|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/881
(BHATAHDI)
|
3156008000NRG24160620230146801
|
17/06/2023
|
VINITA DEVI
|
3156008WL008853
|
VINITA DEVI
|
00176
|
IDIB000M225
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107958
|
|
Mrs. VINITA DEVI W/O RAJESH CHAUHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/710
(BHATAHDI)
|
3156008000NRG24160620230146773
|
17/06/2023
|
CHAMPA
|
3156008WL008853
|
CHAMPA
|
00468
|
UBIN0538647
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828107930
|
|
CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/0016
(BHATAHDI)
|
3156008000NRG24160620230146692
|
17/06/2023
|
KOMAL
|
3156008WL008853
|
KOMAL
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828107882
|
|
KOMAL S O SIRPAT
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/11
(BHATAHDI)
|
3156008000NRG24160620230146693
|
17/06/2023
|
MITTHU RAM
|
3156008WL008853
|
MITTHU RAM
|
00468
|
UBIN0541877
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828107883
|
|
MITTHU RAM S O SIRPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/114
(BHATAHDI)
|
3156008000NRG24160620230146694
|
17/06/2023
|
PRABHU
|
3156008WL008853
|
PRABHU
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107870
|
|
PRABHU CHAUHAN S/O GHAMADI CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/130
(BHATAHDI)
|
3156008000NRG24160620230146696
|
17/06/2023
|
LALTA CHAUHAN
|
3156008WL008853
|
LALTA CHAUHAN
|
00468
|
UBIN0541877
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828107941
|
|
LALTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/130
(BHATAHDI)
|
3156008000NRG24160620230146697
|
17/06/2023
|
USHA
|
3156008WL008853
|
USHA
|
00468
|
UBIN0541877
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828107957
|
|
USHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/143
(BHATAHDI)
|
3156008000NRG24160620230146698
|
17/06/2023
|
SUDAMA VISWAKARMA
|
3156008WL008853
|
SUDAMA VISWAKARMA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107858
|
|
SUDAMA VISWAKARAMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/145
(BHATAHDI)
|
3156008000NRG24160620230146699
|
17/06/2023
|
USHA
|
3156008WL008853
|
USHA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107933
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/148
(BHATAHDI)
|
3156008000NRG24160620230146700
|
17/06/2023
|
RAMKUNWAR CHAUHAN
|
3156008WL008853
|
RAMKUNWAR CHAUHAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107872
|
|
RAMKUNWAR CHAUHAN.S/O.TILESHAR.
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/15
(BHATAHDI)
|
3156008000NRG24160620230146701
|
17/06/2023
|
BRIJBHAN
|
3156008WL008853
|
BRIJBHAN
|
00468
|
UBIN0541877
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828107884
|
|
BRIJBHAN S O TULLAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/155
(BHATAHDI)
|
3156008000NRG24160620230146702
|
17/06/2023
|
KAUSHALYA
|
3156008WL008853
|
KAUSHALYA
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2828107948
|
|
KAUSHALYA WO TOOFANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/159
(BHATAHDI)
|
3156008000NRG24160620230146704
|
17/06/2023
|
SHASHIKALA DEVI
|
3156008WL008853
|
SHASHIKALA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107914
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/186
(BHATAHDI)
|
3156008000NRG24160620230146706
|
17/06/2023
|
URMILA DEVI
|
3156008WL008853
|
URMILA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107932
|
|
URMILA DEVI WO HARENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/2
(BHATAHDI)
|
3156008000NRG24160620230146707
|
17/06/2023
|
HARIHAR PRASAD
|
3156008WL008853
|
HARIHAR PRASAD
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
28/06/2023
|
|
2828107879
|
|
HARIHAR PRASAD S/O RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/201
(BHATAHDI)
|
3156008000NRG24160620230146709
|
17/06/2023
|
MANTI DEVI
|
3156008WL008853
|
MANTI DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107952
|
|
MANATI WO NANDU
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/201
(BHATAHDI)
|
3156008000NRG24160620230146708
|
17/06/2023
|
NANDA
|
3156008WL008853
|
NANDA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107912
|
|
NANDA S/O DIPU
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/213
(BHATAHDI)
|
3156008000NRG24160620230146710
|
17/06/2023
|
LEELA
|
3156008WL008853
|
LEELA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107905
|
|
LEELA W/O JAWAHAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/225
(BHATAHDI)
|
3156008000NRG24160620230146712
|
17/06/2023
|
RITA
|
3156008WL008853
|
RITA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107904
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/225
(BHATAHDI)
|
3156008000NRG24160620230146711
|
17/06/2023
|
SANDESH CHAUHAN
|
3156008WL008853
|
SANDESH CHAUHAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107865
|
|
SANDESH CHAUHAN S/O RAJESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/238
(BHATAHDI)
|
3156008000NRG24160620230146713
|
17/06/2023
|
NAGADU RAM
|
3156008WL008853
|
NAGADU RAM
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107935
|
|
NAGADU RAM S O CHHOTAK
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/253
(BHATAHDI)
|
3156008000NRG24160620230146714
|
17/06/2023
|
VIMLA
|
3156008WL008853
|
VIMLA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107866
|
|
BIMLA DEVI W/O RAMAKANT GUPTA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/257
(BHATAHDI)
|
3156008000NRG24160620230146715
|
17/06/2023
|
SHIVKUMAR
|
3156008WL008853
|
SHIVKUMAR
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107885
|
|
SHIVKUMAR & MS RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/269
(BHATAHDI)
|
3156008000NRG24160620230146716
|
17/06/2023
|
DULARI
|
3156008WL008853
|
DULARI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107889
|
|
DULARI WIFE JHINNU
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/273
(BHATAHDI)
|
3156008000NRG24160620230146717
|
17/06/2023
|
SONARI DEVI
|
3156008WL008853
|
SONARI DEVI
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2828107862
|
|
SOMARI DEVI & TOOFANI SAROJ
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/276
(BHATAHDI)
|
3156008000NRG24160620230146718
|
17/06/2023
|
SHARDA
|
3156008WL008853
|
SHARDA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107936
|
|
SHARDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/288
(BHATAHDI)
|
3156008000NRG24160620230146719
|
17/06/2023
|
SHOBHNATH
|
3156008WL008853
|
SHOBHNATH
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107931
|
|
SHOBHNATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/290
(BHATAHDI)
|
3156008000NRG24160620230146720
|
17/06/2023
|
NANHAKU KOHAR
|
3156008WL008853
|
NANHAKU KOHAR
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107861
|
|
NANHAKU KOHAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/302
(BHATAHDI)
|
3156008000NRG24160620230146721
|
17/06/2023
|
HANS RAJ CHAUHAN
|
3156008WL008853
|
HANS RAJ CHAUHAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107893
|
|
HANS RAJ CHAUHAN SON SHADUR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/31
(BHATAHDI)
|
3156008000NRG24160620230146722
|
17/06/2023
|
JEETA CHAUHAN
|
3156008WL008853
|
JEETA CHAUHAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107881
|
|
JEETA CHAUHAN S O SOMMAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/319
(BHATAHDI)
|
3156008000NRG24160620230146723
|
17/06/2023
|
FULA DEVI
|
3156008WL008853
|
FULA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107895
|
|
PREMCHAND CHAUHAN AND FULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/321
(BHATAHDI)
|
3156008000NRG24160620230146724
|
17/06/2023
|
MUNAKI DEVI AND GOPAL CHAUHAN
|
3156008WL008853
|
MUNAKI DEVI AND GOPAL CHAUHAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107899
|
|
MUNAKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/322
(BHATAHDI)
|
3156008000NRG24160620230146725
|
17/06/2023
|
GOPAL CHAUHAN
|
3156008WL008853
|
GOPAL CHAUHAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107954
|
|
GOPAL CHAUHAN SO LATE BANWARI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/336
(BHATAHDI)
|
3156008000NRG24160620230146726
|
17/06/2023
|
MAINA DEVI
|
3156008WL008853
|
MAINA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107906
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/339
(BHATAHDI)
|
3156008000NRG24160620230146727
|
17/06/2023
|
BANSRAJ CHAUHAN AND MANTI DEVI
|
3156008WL008853
|
BANSRAJ CHAUHAN AND MANTI DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107869
|
|
MANTI DEVI WO VANSHRAJ CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/340
(BHATAHDI)
|
3156008000NRG24160620230146728
|
17/06/2023
|
MANJU CHAUHAN
|
3156008WL008853
|
MANJU CHAUHAN
|
00468
|
UBIN0541877
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828107896
|
|
DHARAM CHAND CHAUHAN AND MANJU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/341
(BHATAHDI)
|
3156008000NRG24160620230146730
|
17/06/2023
|
PARVATI DEVI
|
3156008WL008853
|
PARVATI DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107945
|
|
PARVATI DEVI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/341
(BHATAHDI)
|
3156008000NRG24160620230146729
|
17/06/2023
|
RAJENDRA CHAUHAN
|
3156008WL008853
|
RAJENDRA CHAUHAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107900
|
|
RAJENDRA CHAUHAN SO RAMJATAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/342
(BHATAHDI)
|
3156008000NRG24160620230146731
|
17/06/2023
|
SUNITA CHAUHAN
|
3156008WL008853
|
SUNITA CHAUHAN
|
00468
|
UBIN0541877
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828107902
|
|
SUNITA CHAUHAN WO DEVENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/344
(BHATAHDI)
|
3156008000NRG24160620230146732
|
17/06/2023
|
NISHA CHAUHAN
|
3156008WL008853
|
NISHA CHAUHAN
|
00468
|
UBIN0541877
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828107903
|
|
NISHA CHAUHAN WO UPENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/35
(BHATAHDI)
|
3156008000NRG24160620230146733
|
17/06/2023
|
PRADEEP KUMAR
|
3156008WL008853
|
PRADEEP KUMAR
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107880
|
|
PRADEEP KUMAR S O NAGADU
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/354
(BHATAHDI)
|
3156008000NRG24160620230146734
|
17/06/2023
|
CHANDERBHAN VISHWAKARMA
|
3156008WL008853
|
CHANDERBHAN VISHWAKARMA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107860
|
|
CHANDERBHAN VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/358
(BHATAHDI)
|
3156008000NRG24160620230146735
|
17/06/2023
|
VIRBHAVATI DEVI
|
3156008WL008853
|
VIRBHAVATI DEVI
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
28/06/2023
|
|
2828107920
|
|
VIRBHAVATI DEVI WO NARASINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/4
(BHATAHDI)
|
3156008000NRG24160620230146736
|
17/06/2023
|
RAJENDRA
|
3156008WL008853
|
RAJENDRA
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2828107878
|
|
RAJENDRA S O RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/426
(BHATAHDI)
|
3156008000NRG24160620230146737
|
17/06/2023
|
RAMSHYA
|
3156008WL008853
|
RAMSHYA
|
00468
|
UBIN0541877
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2828107927
|
|
RAMSHYA AND MEERA SO RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/445
(BHATAHDI)
|
3156008000NRG24160620230146738
|
17/06/2023
|
SANJAY CHAUHAN
|
3156008WL008853
|
SANJAY CHAUHAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107910
|
|
SANJAY CHAUHAN SO SATYDEV CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/459
(BHATAHDI)
|
3156008000NRG24160620230146739
|
17/06/2023
|
SIMA CHAUHAN
|
3156008WL008853
|
SIMA CHAUHAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107923
|
|
SEEMA CHAUHAN WO MONIL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/466
(BHATAHDI)
|
3156008000NRG24160620230146740
|
17/06/2023
|
GEETA DEVI
|
3156008WL008853
|
GEETA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107956
|
|
Geeta devi wife of Lalji Geeta devi Lalj
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/5
(BHATAHDI)
|
3156008000NRG24160620230146742
|
17/06/2023
|
SUKHDEO CHAUHAN
|
3156008WL008853
|
SUKHDEO CHAUHAN
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2828107867
|
|
SUKHDEO CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/529
(BHATAHDI)
|
3156008000NRG24160620230146744
|
17/06/2023
|
NIRMALA
|
3156008WL008853
|
NIRMALA
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2828107871
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/533
(BHATAHDI)
|
3156008000NRG24160620230146745
|
17/06/2023
|
JIUTBANDHAN
|
3156008WL008853
|
JIUTBANDHAN
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2828107898
|
|
JIUTBANDHAN S O SANBARU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/539
(BHATAHDI)
|
3156008000NRG24160620230146746
|
17/06/2023
|
BALCHAND
|
3156008WL008853
|
BALCHAND
|
00468
|
UBIN0541877
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828107925
|
|
Mr. BALCHAND S O DAULAT
|
INDIAN BANK(607105)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/540
(BHATAHDI)
|
3156008000NRG24160620230146747
|
17/06/2023
|
MANBHAVATI
|
3156008WL008853
|
MANBHAVATI
|
00468
|
UBIN0541877
|
690
|
690
|
Processed
|
28/06/2023
|
|
2828107921
|
|
MANBHAVATI DEVI WO KAILASH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/542
(BHATAHDI)
|
3156008000NRG24160620230146748
|
17/06/2023
|
LACHIRAM
|
3156008WL008853
|
LACHIRAM
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828107894
|
|
LACHHI RAM S/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/557
(BHATAHDI)
|
3156008000NRG24160620230146750
|
17/06/2023
|
SALEHARI YADAV
|
3156008WL008853
|
SALEHARI YADAV
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2828107857
|
|
SLEHRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/568
(BHATAHDI)
|
3156008000NRG24160620230146751
|
17/06/2023
|
GIRJA DEVI
|
3156008WL008853
|
GIRJA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107951
|
|
GIRJA DEVI WO SUBEDAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/570
(BHATAHDI)
|
3156008000NRG24160620230146752
|
17/06/2023
|
SHARDA DEVI
|
3156008WL008853
|
SHARDA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107868
|
|
SHARDA DEVI.W/O.HARINARAYAN GUPTA
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/576
(BHATAHDI)
|
3156008000NRG24160620230146753
|
17/06/2023
|
ASHA
|
3156008WL008853
|
ASHA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107942
|
|
ASHA WO NARSINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/58
(BHATAHDI)
|
3156008000NRG24160620230146754
|
17/06/2023
|
RAMKARAN
|
3156008WL008853
|
RAMKARAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107874
|
|
RAMKARAN CHAUHAN.S/O.TILESHWAR CHAUHAN.
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/59
(BHATAHDI)
|
3156008000NRG24160620230146755
|
17/06/2023
|
PRIYANKA
|
3156008WL008853
|
PRIYANKA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107877
|
|
PRIYANKA CHAUHAN.D/O.SHYAMA CHAUHAN.
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/591
(BHATAHDI)
|
3156008000NRG24160620230146756
|
17/06/2023
|
NIRAMA DEVI
|
3156008WL008853
|
NIRAMA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107915
|
|
NIRMA DEVI WO VINOD CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/599
(BHATAHDI)
|
3156008000NRG24160620230146757
|
17/06/2023
|
JAMUNA RAM
|
3156008WL008853
|
JAMUNA RAM
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
28/06/2023
|
|
2828107875
|
|
JAMUNA.S/O.JHURI.
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/600
(BHATAHDI)
|
3156008000NRG24160620230146758
|
17/06/2023
|
TARA
|
3156008WL008853
|
TARA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107922
|
|
TARA DEVI WO SANJAY CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/61
(BHATAHDI)
|
3156008000NRG24160620230146759
|
17/06/2023
|
CHANDRAJEET CHAUHAN
|
3156008WL008853
|
CHANDRAJEET CHAUHAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107886
|
|
CHANDRAJEET
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/618
(BHATAHDI)
|
3156008000NRG24160620230146762
|
17/06/2023
|
USHA DEVI
|
3156008WL008853
|
USHA DEVI
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2828107897
|
|
USHA DEVI W/O SADAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/620
(BHATAHDI)
|
3156008000NRG24160620230146763
|
17/06/2023
|
KISMATI
|
3156008WL008853
|
KISMATI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828107913
|
|
KISHMATI WO MANGIT SAROJ
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/626
(BHATAHDI)
|
3156008000NRG24160620230146764
|
17/06/2023
|
POONAM CHAUHAN
|
3156008WL008853
|
POONAM CHAUHAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107909
|
|
PUNAM DEVI WO AJAY CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/642
(BHATAHDI)
|
3156008000NRG24160620230146765
|
17/06/2023
|
TERSI DEVI
|
3156008WL008853
|
TERSI DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107955
|
|
TERASI DEVI WO NARAYAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/648
(BHATAHDI)
|
3156008000NRG24160620230146767
|
17/06/2023
|
JANKI DEVI
|
3156008WL008853
|
JANKI DEVI
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2828107937
|
|
JANKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/648
(BHATAHDI)
|
3156008000NRG24160620230146766
|
17/06/2023
|
RAKESH CHAUHAN
|
3156008WL008853
|
RAKESH CHAUHAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107876
|
|
RAKESH CHAUHAN.S/O.OMKAR CHAUHAN.
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/705
(BHATAHDI)
|
3156008000NRG24160620230146769
|
17/06/2023
|
RAJNATH CHAUHAN
|
3156008WL008853
|
RAJNATH CHAUHAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107908
|
|
RAJ NATH CHAUHAN S/O SHYAMA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/706
(BHATAHDI)
|
3156008000NRG24160620230146770
|
17/06/2023
|
GULABI
|
3156008WL008853
|
GULABI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107946
|
|
GULABI WO RAMPATI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/708
(BHATAHDI)
|
3156008000NRG24160620230146771
|
17/06/2023
|
RAVI CHAUHAN
|
3156008WL008853
|
RAVI CHAUHAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107901
|
|
RAVI CHAUHAN SO RAJESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/71
(BHATAHDI)
|
3156008000NRG24160620230146772
|
17/06/2023
|
RAM SOUCH CHAUHAN
|
3156008WL008853
|
RAM SOUCH CHAUHAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107873
|
|
RAM SOUCH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/712
(BHATAHDI)
|
3156008000NRG24160620230146774
|
17/06/2023
|
SALMATI DEVI
|
3156008WL008853
|
SALMATI DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107940
|
|
SALMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/714
(BHATAHDI)
|
3156008000NRG24160620230146775
|
17/06/2023
|
JAYANTI
|
3156008WL008853
|
JAYANTI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107947
|
|
JAYANTI W O VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/717
(BHATAHDI)
|
3156008000NRG24160620230146776
|
17/06/2023
|
TARA
|
3156008WL008853
|
TARA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107939
|
|
TARA
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/72
(BHATAHDI)
|
3156008000NRG24160620230146777
|
17/06/2023
|
KAILASH CHAUHAN
|
3156008WL008853
|
KAILASH CHAUHAN
|
00468
|
UBIN0541877
|
920
|
920
|
Processed
|
28/06/2023
|
|
2828107890
|
|
KAILASH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/720
(BHATAHDI)
|
3156008000NRG24160620230146778
|
17/06/2023
|
MAMTA CHAUHAN
|
3156008WL008853
|
MAMTA CHAUHAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107938
|
|
MAMTA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/766
(BHATAHDI)
|
3156008000NRG24160620230146779
|
17/06/2023
|
KESARI CHAUHAN
|
3156008WL008853
|
KESARI CHAUHAN
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2828107917
|
|
MRS KESHARI XXX
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/774
(BHATAHDI)
|
3156008000NRG24160620230146780
|
17/06/2023
|
INDOOMATI CHAUHAN
|
3156008WL008853
|
INDOOMATI CHAUHAN
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2828107911
|
|
INDUMATI CHAUHAN WO AJAY CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/775
(BHATAHDI)
|
3156008000NRG24160620230146781
|
17/06/2023
|
SOMARI
|
3156008WL008853
|
SOMARI
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2828107950
|
|
SOMARI WO DASU
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/78
(BHATAHDI)
|
3156008000NRG24160620230146782
|
17/06/2023
|
JAGDISH
|
3156008WL008853
|
JAGDISH
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2828107887
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/780
(BHATAHDI)
|
3156008000NRG24160620230146784
|
17/06/2023
|
BHANMATI DEVI
|
3156008WL008853
|
BHANMATI DEVI
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2828107949
|
|
BHANMATI DEVI WO SHIVCHANDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/780
(BHATAHDI)
|
3156008000NRG24160620230146783
|
17/06/2023
|
SHIVCHAN CHAUHAN
|
3156008WL008853
|
SHIVCHAN CHAUHAN
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2828107888
|
|
SHIVCHAND CHAUHAN S O SAKALU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/781
(BHATAHDI)
|
3156008000NRG24160620230146785
|
17/06/2023
|
POONAM DEVI
|
3156008WL008853
|
POONAM DEVI
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2828107919
|
|
POONAM DEVI WO CHANDRA SHEKHAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/790
(BHATAHDI)
|
3156008000NRG24160620230146786
|
17/06/2023
|
RAMRATI DEVI
|
3156008WL008853
|
RAMRATI DEVI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828107907
|
|
RAMRATI DEDI W/O ANTOO
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/791
(BHATAHDI)
|
3156008000NRG24160620230146787
|
17/06/2023
|
ANTU CHAUHAN
|
3156008WL008853
|
ANTU CHAUHAN
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828107864
|
|
ANTU CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/796
(BHATAHDI)
|
3156008000NRG24160620230146788
|
17/06/2023
|
ASHOK CHAUHAN
|
3156008WL008853
|
ASHOK CHAUHAN
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828107859
|
|
ASHOK CHAUHAN S/O PATHARU
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/8
(BHATAHDI)
|
3156008000NRG24160620230146789
|
17/06/2023
|
SUDERSAN
|
3156008WL008853
|
SUDERSAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107934
|
|
SUDERSAN S O DHANESHAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/80
(BHATAHDI)
|
3156008000NRG24160620230146790
|
17/06/2023
|
SHIVCHAND PRASAD
|
3156008WL008853
|
SHIVCHAND PRASAD
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
28/06/2023
|
|
2828107892
|
|
SHIVCHAND PRASAD SO CHAUTHIRAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/807
(BHATAHDI)
|
3156008000NRG24160620230146792
|
17/06/2023
|
VAIJANTI
|
3156008WL008853
|
VAIJANTI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107943
|
|
BAIJANTI WO ASHOK CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/833
(BHATAHDI)
|
3156008000NRG24160620230146793
|
17/06/2023
|
MEENA
|
3156008WL008853
|
MEENA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107928
|
|
MEENA W O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/833
(BHATAHDI)
|
3156008000NRG24160620230146794
|
17/06/2023
|
RAMESH KUMAR
|
3156008WL008853
|
RAMESH KUMAR
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107863
|
|
RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/86
(BHATAHDI)
|
3156008000NRG24160620230146795
|
17/06/2023
|
RAJKUMAR
|
3156008WL008853
|
RAJKUMAR
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828107891
|
|
RAJKUMAR SO SUKKHU RAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/869
(BHATAHDI)
|
3156008000NRG24160620230146796
|
17/06/2023
|
VINDOO
|
3156008WL008853
|
VINDOO
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
28/06/2023
|
|
2828107953
|
|
BINDU DEVI WO JAY SREE CHAUH AN
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/874
(BHATAHDI)
|
3156008000NRG24160620230146797
|
17/06/2023
|
MANORAMA
|
3156008WL008853
|
MANORAMA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107929
|
|
MANORAMA DEVI RAJBANSH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/875
(BHATAHDI)
|
3156008000NRG24160620230146798
|
17/06/2023
|
PANA
|
3156008WL008853
|
PANA
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2828107924
|
|
MISS PANA XXX
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/877
(BHATAHDI)
|
3156008000NRG24160620230146799
|
17/06/2023
|
PYARI DEVI
|
3156008WL008853
|
PYARI DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107918
|
|
PYARI DEVI WO KARNAPAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/880
(BHATAHDI)
|
3156008000NRG24160620230146800
|
17/06/2023
|
SUDHA CHAUHAN
|
3156008WL008853
|
SUDHA CHAUHAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107916
|
|
SUDHA CHAUHAN DO RAJVANSH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/882
(BHATAHDI)
|
3156008000NRG24160620230146802
|
17/06/2023
|
SUSHILA
|
3156008WL008853
|
SUSHILA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107944
|
|
SUSHILA WO VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/885
(BHATAHDI)
|
3156008000NRG24160620230146803
|
17/06/2023
|
RADHIKA DEVI
|
3156008WL008853
|
RADHIKA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107926
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192970
|
192970
|
|
|
|
|
|
|
|
|
103
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/184
(BHATAHDI)
|
3156008000NRG24160620230146705
|
17/06/2023
|
BHAGWANTI DEVI
|
3156008WL008853
|
BHAGWANTI DEVI
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2828107960
|
|
BHAGWANTI DEVI W/O JAGTU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/468
(BHATAHDI)
|
3156008000NRG24160620230146741
|
17/06/2023
|
TIRTHANATH CHAUHAN
|
3156008WL008853
|
TIRTHANATH CHAUHAN
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2828107962
|
|
TIRTHANATH CHAUHAN SO RAM LOCHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/517
(BHATAHDI)
|
3156008000NRG24160620230146743
|
17/06/2023
|
RESHAMI
|
3156008WL008853
|
RESHAMI
|
00468
|
UBIN0565806
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2828107963
|
|
RESHAMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/617
(BHATAHDI)
|
3156008000NRG24160620230146761
|
17/06/2023
|
SANDHYA CHAUHAN
|
3156008WL008853
|
SANDHYA CHAUHAN
|
00468
|
UBIN0565806
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2828107964
|
|
SANDHYA CHAUHAN WO SHAMSHER CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/689
(BHATAHDI)
|
3156008000NRG24160620230146768
|
17/06/2023
|
DURGAVATI
|
3156008WL008853
|
DURGAVATI
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107961
|
|
DURGAVATI DEVI WO LATE LALJI
|
UNION BANK OF INDIA(508500)
|
|
108
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/801
(BHATAHDI)
|
3156008000NRG24160620230146791
|
17/06/2023
|
PRATIMA CHAUHAN
|
3156008WL008853
|
PRATIMA CHAUHAN
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828107959
|
|
PRATIMA CHAUHAN DO LALMAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207230
|
207230
|
|
|
|
|
|
|
|