|
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-56-008-049-001/08
(NEWADA)
|
3156008000NRG24010720230190756
|
01/07/2023
|
GULAICHI
|
3156008WL010359
|
GULAICHI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184309
|
|
GULAICHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/101
(NEWADA)
|
3156008000NRG24010720230190757
|
01/07/2023
|
RAMNAGINA
|
3156008WL010359
|
RAMNAGINA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184293
|
|
RAM NAGINA SO SHIV CHAND
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/116
(NEWADA)
|
3156008000NRG24010720230190758
|
01/07/2023
|
KISHUN RAM
|
3156008WL010359
|
KISHUN RAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184280
|
|
KISHUN SON DEVBARAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/118
(NEWADA)
|
3156008000NRG24010720230190759
|
01/07/2023
|
AWADHU
|
3156008WL010359
|
AWADHU
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184279
|
|
AWADHU S/O DWARIKA SAROJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/119
(NEWADA)
|
3156008000NRG24010720230190760
|
01/07/2023
|
BUDDHIRAM SAROJ
|
3156008WL010359
|
BUDDHIRAM SAROJ
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184282
|
|
BUDDHIRAM SAROJ S O DWARIKA SAROJ
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/119
(NEWADA)
|
3156008000NRG24010720230190761
|
01/07/2023
|
LILAWATI
|
3156008WL010359
|
LILAWATI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184289
|
|
LILAVATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/126
(NEWADA)
|
3156008000NRG24010720230190763
|
01/07/2023
|
RAJWATI
|
3156008WL010359
|
RAJWATI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184284
|
|
RAJVATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/126
(NEWADA)
|
3156008000NRG24010720230190762
|
01/07/2023
|
RUDHU
|
3156008WL010359
|
RUDHU
|
00468
|
UBIN0541877
|
2990
|
2990
|
Rejected
|
17/07/2023
|
|
3502184290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/129
(NEWADA)
|
3156008000NRG24010720230190765
|
01/07/2023
|
RADHIKA
|
3156008WL010359
|
RADHIKA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184292
|
|
RADHIKA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/144
(NEWADA)
|
3156008000NRG24010720230190766
|
01/07/2023
|
GUDDU SAROJ
|
3156008WL010359
|
GUDDU SAROJ
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184296
|
|
GUDDU
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/149
(NEWADA)
|
3156008000NRG24010720230190767
|
01/07/2023
|
CHULLI PASI
|
3156008WL010359
|
CHULLI PASI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184278
|
|
CHULLI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/149
(NEWADA)
|
3156008000NRG24010720230190768
|
01/07/2023
|
LALASA
|
3156008WL010359
|
LALASA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184307
|
|
LALASA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/153
(NEWADA)
|
3156008000NRG24010720230190769
|
01/07/2023
|
GUDDU
|
3156008WL010359
|
GUDDU
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184315
|
|
GUDDU YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/153
(NEWADA)
|
3156008000NRG24010720230190770
|
01/07/2023
|
RAMU YADAV
|
3156008WL010359
|
RAMU YADAV
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184285
|
|
RAMU YADAV S O RAJBALI YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/224
(NEWADA)
|
3156008000NRG24010720230190771
|
01/07/2023
|
DHARAM DYI
|
3156008WL010359
|
DHARAM DYI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184271
|
|
DHARAM DEI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/225
(NEWADA)
|
3156008000NRG24010720230190772
|
01/07/2023
|
SUSHILA
|
3156008WL010359
|
SUSHILA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184316
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/226
(NEWADA)
|
3156008000NRG24010720230190773
|
01/07/2023
|
RAMPALAT
|
3156008WL010359
|
RAMPALAT
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184287
|
|
RAMPALAT YADAV SOGHUR BHARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/227
(NEWADA)
|
3156008000NRG24010720230190774
|
01/07/2023
|
RAMRAJ
|
3156008WL010359
|
RAMRAJ
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184286
|
|
RAMRAJ SO AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/230
(NEWADA)
|
3156008000NRG24010720230190775
|
01/07/2023
|
ARVIND YADAV
|
3156008WL010359
|
ARVIND YADAV
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184288
|
|
ARVIND YADAV SON HEERA LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/233
(NEWADA)
|
3156008000NRG24010720230190777
|
01/07/2023
|
SHAKUNTALA
|
3156008WL010359
|
SHAKUNTALA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184291
|
|
SHAKUNTLI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/236
(NEWADA)
|
3156008000NRG24010720230190778
|
01/07/2023
|
DHANANJAY
|
3156008WL010359
|
DHANANJAY
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184308
|
|
DHANNJAY GULABCHAND
|
IDBI BANK(607095)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/236
(NEWADA)
|
3156008000NRG24010720230190779
|
01/07/2023
|
SANDHYA DEVI
|
3156008WL010359
|
SANDHYA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184301
|
|
SANDHYA DEVI WO DHANANJAY GUPTA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/252
(NEWADA)
|
3156008000NRG24010720230190780
|
01/07/2023
|
PRAMOD YADAV
|
3156008WL010359
|
PRAMOD YADAV
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184277
|
|
PRAMOD YADAV.S/O.HARIHAR YADAV.
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/292
(NEWADA)
|
3156008000NRG24010720230190781
|
01/07/2023
|
VIMLA DEVI
|
3156008WL010359
|
VIMLA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184295
|
|
SURENDRA S/O SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/4
(NEWADA)
|
3156008000NRG24010720230190782
|
01/07/2023
|
SUDARSHAN RAM
|
3156008WL010359
|
SUDARSHAN RAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184273
|
|
SUDARSHAN RAM S/O SHIV BACHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/41
(NEWADA)
|
3156008000NRG24010720230190783
|
01/07/2023
|
DHANWATI
|
3156008WL010359
|
DHANWATI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184321
|
|
DHANWATI W/O SYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/437
(NEWADA)
|
3156008000NRG24010720230190784
|
01/07/2023
|
DHIRAJ RAM
|
3156008WL010359
|
DHIRAJ RAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184275
|
|
DHIRAJ RAM S/O SREE SUMER RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/442
(NEWADA)
|
3156008000NRG24010720230190785
|
01/07/2023
|
YOGESH
|
3156008WL010359
|
YOGESH
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184283
|
|
Jugesh so Sarju Jugesh Saroj
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/444
(NEWADA)
|
3156008000NRG24010720230190786
|
01/07/2023
|
NIRMALA YADAV
|
3156008WL010359
|
NIRMALA YADAV
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184304
|
|
NIRMALA YADAV W/O PRABHUNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/45
(NEWADA)
|
3156008000NRG24010720230190787
|
01/07/2023
|
JANARDAN YADAV
|
3156008WL010359
|
JANARDAN YADAV
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184281
|
|
JANARDAN YADAV SO SURESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/457
(NEWADA)
|
3156008000NRG24010720230190788
|
01/07/2023
|
RAJA RAM
|
3156008WL010359
|
RAJA RAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184274
|
|
RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/513
(NEWADA)
|
3156008000NRG24010720230190789
|
01/07/2023
|
RAVINA DEVI
|
3156008WL010359
|
RAVINA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184298
|
|
RAVINA DEVI W/O SANTOSH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/514
(NEWADA)
|
3156008000NRG24010720230190790
|
01/07/2023
|
SANTOSH
|
3156008WL010359
|
SANTOSH
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184314
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/589
(NEWADA)
|
3156008000NRG24010720230190791
|
01/07/2023
|
KAMLI DEVI
|
3156008WL010359
|
KAMLI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184322
|
|
KAMLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/103
(NEWADA)
|
3156008000NRG24010720230190793
|
01/07/2023
|
BULAKIYA DEVI
|
3156008WL010359
|
BULAKIYA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184302
|
|
BULAKIYA DEVI WO KISHUN
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/105
(NEWADA)
|
3156008000NRG24010720230190794
|
01/07/2023
|
CHANDA DEVI
|
3156008WL010359
|
CHANDA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184317
|
|
CHANDA WO SAMRU
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/108
(NEWADA)
|
3156008000NRG24010720230190795
|
01/07/2023
|
JIUTI DEVI
|
3156008WL010359
|
JIUTI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184313
|
|
JIUTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/109
(NEWADA)
|
3156008000NRG24010720230190796
|
01/07/2023
|
DEEPIKA YADAV
|
3156008WL010359
|
DEEPIKA YADAV
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184312
|
|
DEEPIKA YADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/12
(NEWADA)
|
3156008000NRG24010720230190797
|
01/07/2023
|
SANJAY SAROJ
|
3156008WL010359
|
SANJAY SAROJ
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184300
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/133
(NEWADA)
|
3156008000NRG24010720230190798
|
01/07/2023
|
AWADHESH KUMAR
|
3156008WL010359
|
AWADHESH KUMAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184272
|
|
AWADHESH KUMAR.&.SMT.CHANARMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/17
(NEWADA)
|
3156008000NRG24010720230190799
|
01/07/2023
|
KIRAN DEVI
|
3156008WL010359
|
KIRAN DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184311
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/216
(NEWADA)
|
3156008000NRG24010720230190800
|
01/07/2023
|
PRABHU
|
3156008WL010359
|
PRABHU
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184305
|
|
PRABHU SAROJ SO RAMSHABD
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/22
(NEWADA)
|
3156008000NRG24010720230190801
|
01/07/2023
|
RAJKUMARI
|
3156008WL010359
|
RAJKUMARI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184310
|
|
RAJKUMARI WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/23
(NEWADA)
|
3156008000NRG24010720230190802
|
01/07/2023
|
SANTOSH YADAV
|
3156008WL010359
|
SANTOSH YADAV
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184276
|
|
SANTOSH YADAV.S/O.HARIHAR YADAV.
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/24
(NEWADA)
|
3156008000NRG24010720230190803
|
01/07/2023
|
SUNITA YADAV
|
3156008WL010359
|
SUNITA YADAV
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184320
|
|
SUNITA YADAV W/O SANTOSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/26
(NEWADA)
|
3156008000NRG24010720230190805
|
01/07/2023
|
DILIP YADAV
|
3156008WL010359
|
DILIP YADAV
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184294
|
|
DILIP YADAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/29
(NEWADA)
|
3156008000NRG24010720230190806
|
01/07/2023
|
PHOOL DEVI
|
3156008WL010359
|
PHOOL DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184303
|
|
PHOOLMATI DEVI WO NANDAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/57
(NEWADA)
|
3156008000NRG24010720230190807
|
01/07/2023
|
BABU RAM
|
3156008WL010359
|
BABU RAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184306
|
|
BABURAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/63
(NEWADA)
|
3156008000NRG24010720230190808
|
01/07/2023
|
RAMASHARAY
|
3156008WL010359
|
RAMASHARAY
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184318
|
|
RAMASHRYA YADAV SO LATE PALAKDHARI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/66
(NEWADA)
|
3156008000NRG24010720230190809
|
01/07/2023
|
VIDYA DEVI
|
3156008WL010359
|
VIDYA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184297
|
|
VIDYA DEVI W/O JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/69
(NEWADA)
|
3156008000NRG24010720230190810
|
01/07/2023
|
KAUSHILYA
|
3156008WL010359
|
KAUSHILYA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184299
|
|
KAUSHLIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152490
|
152490
|
|
|
|
|
|
|
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/99
(NEWADA)
|
3156008000NRG24010720230190792
|
01/07/2023
|
NANDGOPAL
|
3156008WL010359
|
NANDGOPAL
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502184319
|
|
NANDGOPAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155480
|
155480
|
|
|
|
|
|
|
|