|
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-56-008-016-001/656
(BHATIKALA)
|
3156008000NRG24190620230153422
|
19/06/2023
|
RAJU KUMAR PASWAN
|
3156008WL009132
|
RAJU KUMAR PASWAN
|
00045
|
BARB0MUMAMM
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828007322
|
|
RAJU KUMAR PASWAN SO MAHENDRA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/533
(BHATIKALA)
|
3156008000NRG24190620230153403
|
19/06/2023
|
KANCHAN BHARTI
|
3156008WL009132
|
KANCHAN BHARTI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007369
|
|
KANCHAN BHARTI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/662
(BHATIKALA)
|
3156008000NRG24190620230153425
|
19/06/2023
|
AKHILESH SINGH
|
3156008WL009132
|
AKHILESH SINGH
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828007379
|
|
AKHILESH SINGH SO KALPNATH SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/85
(BHATIKALA)
|
3156008000NRG24190620230153430
|
19/06/2023
|
ROSHAN KUMAR
|
3156008WL009132
|
ROSHAN KUMAR
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828007380
|
|
RUSHAM KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/461
(BHATIKALA)
|
3156008000NRG24190620230153395
|
19/06/2023
|
RAMASHANKAR SINGH
|
3156008WL009132
|
RAMASHANKAR SINGH
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007391
|
|
RAMASHANKAR SINGH S/O SURYANATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/0001
(BHATIKALA)
|
3156008000NRG24190620230153331
|
19/06/2023
|
BRIJ MOHAN
|
3156008WL009132
|
BRIJ MOHAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007359
|
|
BRIJMOHAN S O BHULLU
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/10
(BHATIKALA)
|
3156008000NRG24190620230153333
|
19/06/2023
|
ISHRAWATI
|
3156008WL009132
|
ISHRAWATI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007352
|
|
ISHRAVATI .
|
INDUSIND BANK(607189)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/10
(BHATIKALA)
|
3156008000NRG24190620230153332
|
19/06/2023
|
MITHAI LAL
|
3156008WL009132
|
MITHAI LAL
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007388
|
|
MITHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/115
(BHATIKALA)
|
3156008000NRG24190620230153334
|
19/06/2023
|
SUNMATI DEVI
|
3156008WL009132
|
SUNMATI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007311
|
|
SUNMATI DEVI W O MUKKHU SAROJ
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/120
(BHATIKALA)
|
3156008000NRG24190620230153335
|
19/06/2023
|
PARMEELA DEVI
|
3156008WL009132
|
PARMEELA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007296
|
|
PARMEELA DEVI.W/O.SURESH.
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/121
(BHATIKALA)
|
3156008000NRG24190620230153336
|
19/06/2023
|
RITA DEVI AND JAGJIVAN RAM
|
3156008WL009132
|
RITA DEVI AND JAGJIVAN RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007305
|
|
REETA .
|
INDUSIND BANK(607189)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/124
(BHATIKALA)
|
3156008000NRG24190620230153337
|
19/06/2023
|
SUBHAWATI DEVI
|
3156008WL009132
|
SUBHAWATI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007387
|
|
SUBHAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/125
(BHATIKALA)
|
3156008000NRG24190620230153338
|
19/06/2023
|
CHANDA DEVI
|
3156008WL009132
|
CHANDA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007313
|
|
CHANDA DEVI WIFE RAMPYARE
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/129
(BHATIKALA)
|
3156008000NRG24190620230153339
|
19/06/2023
|
KUNTI DEVI
|
3156008WL009132
|
KUNTI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007383
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/130
(BHATIKALA)
|
3156008000NRG24190620230153340
|
19/06/2023
|
KUSUM
|
3156008WL009132
|
KUSUM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007339
|
|
KUSUM W/O PINTU
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/137
(BHATIKALA)
|
3156008000NRG24190620230153341
|
19/06/2023
|
RADHA DEVI
|
3156008WL009132
|
RADHA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007306
|
|
RADHA DEVI W/O RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/139
(BHATIKALA)
|
3156008000NRG24190620230153342
|
19/06/2023
|
FULA
|
3156008WL009132
|
FULA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007358
|
|
FULA W O NANDU
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/141
(BHATIKALA)
|
3156008000NRG24190620230153343
|
19/06/2023
|
KISMATI DEVI
|
3156008WL009132
|
KISMATI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007382
|
|
KISMATI DEVI.W/O.NAGINA.
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/152
(BHATIKALA)
|
3156008000NRG24190620230153344
|
19/06/2023
|
BINDU
|
3156008WL009132
|
BINDU
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007304
|
|
BINDU .
|
INDUSIND BANK(607189)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/153
(BHATIKALA)
|
3156008000NRG24190620230153345
|
19/06/2023
|
JAG JEEWAN RAM
|
3156008WL009132
|
JAG JEEWAN RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007371
|
|
JAG JEEVAN RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/160
(BHATIKALA)
|
3156008000NRG24190620230153346
|
19/06/2023
|
DULARI DEVI
|
3156008WL009132
|
DULARI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007307
|
|
DULARI DEVI WOCHANDRA SEKHARRAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/161
(BHATIKALA)
|
3156008000NRG24190620230153347
|
19/06/2023
|
DHAMA DEVI
|
3156008WL009132
|
DHAMA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007356
|
|
MRS DHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/162
(BHATIKALA)
|
3156008000NRG24190620230153348
|
19/06/2023
|
MOHIT RAM
|
3156008WL009132
|
MOHIT RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007386
|
|
MOHIT RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/174
(BHATIKALA)
|
3156008000NRG24190620230153349
|
19/06/2023
|
MOHNI
|
3156008WL009132
|
MOHNI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007308
|
|
MOHNI WO JAGJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/178
(BHATIKALA)
|
3156008000NRG24190620230153350
|
19/06/2023
|
RAM JIT YADAV
|
3156008WL009132
|
RAM JIT YADAV
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007368
|
|
RAM JIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/18
(BHATIKALA)
|
3156008000NRG24190620230153351
|
19/06/2023
|
RAMCHET
|
3156008WL009132
|
RAMCHET
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007297
|
|
RAMCHET S/O LAGGAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/192
(BHATIKALA)
|
3156008000NRG24190620230153352
|
19/06/2023
|
LEELA DEVI
|
3156008WL009132
|
LEELA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007309
|
|
LEELA DEVI WIFE KEDAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/194
(BHATIKALA)
|
3156008000NRG24190620230153353
|
19/06/2023
|
SATISH
|
3156008WL009132
|
SATISH
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828007355
|
|
SATISH KUMAR S/O SANT LAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/202
(BHATIKALA)
|
3156008000NRG24190620230153354
|
19/06/2023
|
SUBASH
|
3156008WL009132
|
SUBASH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007354
|
|
SUBASH S O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/205
(BHATIKALA)
|
3156008000NRG24190620230153355
|
19/06/2023
|
RAMAWATI
|
3156008WL009132
|
RAMAWATI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007370
|
|
RAMAWATI WIFE RAM NIWASH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/211
(BHATIKALA)
|
3156008000NRG24190620230153356
|
19/06/2023
|
DURGVIJAY
|
3156008WL009132
|
DURGVIJAY
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007310
|
|
DURGVIJAY MAURYA SON SOBHNATH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/214
(BHATIKALA)
|
3156008000NRG24190620230153357
|
19/06/2023
|
PARWATI DEVI
|
3156008WL009132
|
PARWATI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007365
|
|
PARWATI DEVI W/O RAJNATH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/224
(BHATIKALA)
|
3156008000NRG24190620230153358
|
19/06/2023
|
USHA DEVI
|
3156008WL009132
|
USHA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007353
|
|
USHA DEVI WIFE PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/225
(BHATIKALA)
|
3156008000NRG24190620230153359
|
19/06/2023
|
USHA DEVI
|
3156008WL009132
|
USHA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007367
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/232
(BHATIKALA)
|
3156008000NRG24190620230153360
|
19/06/2023
|
MINATI
|
3156008WL009132
|
MINATI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007341
|
|
MINTI DEVI WO SUDARSHAN SAROJ
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/264
(BHATIKALA)
|
3156008000NRG24190620230153361
|
19/06/2023
|
FUL CHAND
|
3156008WL009132
|
FUL CHAND
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007345
|
|
FUL CHAND S/O LATE RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/266
(BHATIKALA)
|
3156008000NRG24190620230153362
|
19/06/2023
|
PARBHUNATH
|
3156008WL009132
|
PARBHUNATH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007393
|
|
PRABHUNATH S/O RAMPATI VISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/267
(BHATIKALA)
|
3156008000NRG24190620230153363
|
19/06/2023
|
REKHA
|
3156008WL009132
|
REKHA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007315
|
|
REKHA VISHWAKARMA WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/267
(BHATIKALA)
|
3156008000NRG24190620230153364
|
19/06/2023
|
VIJAY VISHWAKARMA
|
3156008WL009132
|
VIJAY VISHWAKARMA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007348
|
|
MR VIJAY VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/275
(BHATIKALA)
|
3156008000NRG24190620230153365
|
19/06/2023
|
REETA DEVI
|
3156008WL009132
|
REETA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007374
|
|
REETA DEVI WO SHRIKESH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/277
(BHATIKALA)
|
3156008000NRG24190620230153366
|
19/06/2023
|
FULMATI
|
3156008WL009132
|
FULMATI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007377
|
|
FULMATI WO SAJNATH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/282
(BHATIKALA)
|
3156008000NRG24190620230153367
|
19/06/2023
|
RADHEYSHYAM SAROJ
|
3156008WL009132
|
RADHEYSHYAM SAROJ
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007357
|
|
RADHESHYAM SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/286
(BHATIKALA)
|
3156008000NRG24190620230153368
|
19/06/2023
|
EKAMI DEVI
|
3156008WL009132
|
EKAMI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007314
|
|
EKAMI DEVI WIFE ATMA SAROJ
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/31
(BHATIKALA)
|
3156008000NRG24190620230153369
|
19/06/2023
|
NAGINARAM
|
3156008WL009132
|
NAGINARAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007301
|
|
NAGINARAM SO BIHUTIRAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/313
(BHATIKALA)
|
3156008000NRG24190620230153370
|
19/06/2023
|
CHAMPA DEVI
|
3156008WL009132
|
CHAMPA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007295
|
|
CHAMPA DEVI W/O SANTLAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/314
(BHATIKALA)
|
3156008000NRG24190620230153371
|
19/06/2023
|
GANGA
|
3156008WL009132
|
GANGA
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828007366
|
|
MR GANGA XXX
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/321
(BHATIKALA)
|
3156008000NRG24190620230153372
|
19/06/2023
|
BUNIYA
|
3156008WL009132
|
BUNIYA
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828007373
|
|
BUNIYA DEVI WO RAM KRIT RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/322
(BHATIKALA)
|
3156008000NRG24190620230153373
|
19/06/2023
|
MOTI LAL SAROJ
|
3156008WL009132
|
MOTI LAL SAROJ
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828007316
|
|
MOTI LAL SAROJ SO KEDAR SAROJ
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/33
(BHATIKALA)
|
3156008000NRG24190620230153374
|
19/06/2023
|
SHRI RAM
|
3156008WL009132
|
SHRI RAM
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828007300
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/33
(BHATIKALA)
|
3156008000NRG24190620230153375
|
19/06/2023
|
SUNIL KUMAR
|
3156008WL009132
|
SUNIL KUMAR
|
00468
|
UBIN0541877
|
2530
|
2530
|
Rejected
|
28/06/2023
|
|
2828007360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/332
(BHATIKALA)
|
3156008000NRG24190620230153376
|
19/06/2023
|
USHA
|
3156008WL009132
|
USHA
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828007372
|
|
USHA WO BIHARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/37
(BHATIKALA)
|
3156008000NRG24190620230153377
|
19/06/2023
|
KHUBELAL
|
3156008WL009132
|
KHUBELAL
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828007302
|
|
KHUBELAL S O RAMVRIKSH RAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/399
(BHATIKALA)
|
3156008000NRG24190620230153378
|
19/06/2023
|
BALARAM
|
3156008WL009132
|
BALARAM
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828007334
|
|
BALARAM PASEE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/405
(BHATIKALA)
|
3156008000NRG24190620230153379
|
19/06/2023
|
SURSATI
|
3156008WL009132
|
SURSATI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828007331
|
|
SURSATI WO SHIVPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/415
(BHATIKALA)
|
3156008000NRG24190620230153380
|
19/06/2023
|
RAVIBHUSHAN KHARWAR
|
3156008WL009132
|
RAVIBHUSHAN KHARWAR
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828007323
|
|
RAVIBHUSHAN KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/418
(BHATIKALA)
|
3156008000NRG24190620230153381
|
19/06/2023
|
BHOLA NATH
|
3156008WL009132
|
BHOLA NATH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007364
|
|
BHOLA NATH S/O RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/419
(BHATIKALA)
|
3156008000NRG24190620230153382
|
19/06/2023
|
MAMTA DEVI
|
3156008WL009132
|
MAMTA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007394
|
|
MAMTA DEVI W/O SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/42
(BHATIKALA)
|
3156008000NRG24190620230153384
|
19/06/2023
|
MANTI DEVI
|
3156008WL009132
|
MANTI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007351
|
|
MANTI DEVI WIFE SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/42
(BHATIKALA)
|
3156008000NRG24190620230153383
|
19/06/2023
|
SHYAMLAL
|
3156008WL009132
|
SHYAMLAL
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007299
|
|
SHYAMLAL S O RAJBALI
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/425
(BHATIKALA)
|
3156008000NRG24190620230153386
|
19/06/2023
|
GEETA DEVI
|
3156008WL009132
|
GEETA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007336
|
|
GEETA DEVI WO NILAM SAROJ
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/426
(BHATIKALA)
|
3156008000NRG24190620230153387
|
19/06/2023
|
PANCH DEV SINGH
|
3156008WL009132
|
PANCH DEV SINGH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007384
|
|
PANCH DEO SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/43
(BHATIKALA)
|
3156008000NRG24190620230153388
|
19/06/2023
|
SANTLAL
|
3156008WL009132
|
SANTLAL
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007392
|
|
SANTLAL.S/O.DEOU RAM.
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/433
(BHATIKALA)
|
3156008000NRG24190620230153389
|
19/06/2023
|
INDRSEN SINGH
|
3156008WL009132
|
INDRSEN SINGH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007342
|
|
INDRASHEN SINGH SO DEEP NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/443
(BHATIKALA)
|
3156008000NRG24190620230153390
|
19/06/2023
|
BHIKKHU
|
3156008WL009132
|
BHIKKHU
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007324
|
|
BHIKKHU
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/445
(BHATIKALA)
|
3156008000NRG24190620230153391
|
19/06/2023
|
DUKKHU SAROJ
|
3156008WL009132
|
DUKKHU SAROJ
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007376
|
|
DUKKHU RAM SO RAMPAT
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/455
(BHATIKALA)
|
3156008000NRG24190620230153392
|
19/06/2023
|
RAJKUMAR
|
3156008WL009132
|
RAJKUMAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007346
|
|
RAJ KUMAR S/O RAM PYARE
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/457
(BHATIKALA)
|
3156008000NRG24190620230153393
|
19/06/2023
|
RAJKUMARI SINGH
|
3156008WL009132
|
RAJKUMARI SINGH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007381
|
|
RAJ KUMARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/46
(BHATIKALA)
|
3156008000NRG24190620230153394
|
19/06/2023
|
BAHADUR RAM
|
3156008WL009132
|
BAHADUR RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007390
|
|
BAHADUR RAM SO VISHRAM PRASHAD
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/494
(BHATIKALA)
|
3156008000NRG24190620230153396
|
19/06/2023
|
GULSHAN SAROJ
|
3156008WL009132
|
GULSHAN SAROJ
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007328
|
|
GULASHAN SAROJ
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/497
(BHATIKALA)
|
3156008000NRG24190620230153397
|
19/06/2023
|
ANITA
|
3156008WL009132
|
ANITA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007312
|
|
ANITA WIFE PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/510
(BHATIKALA)
|
3156008000NRG24190620230153398
|
19/06/2023
|
NEELAM
|
3156008WL009132
|
NEELAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007326
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/511
(BHATIKALA)
|
3156008000NRG24190620230153399
|
19/06/2023
|
ANITA DEVI
|
3156008WL009132
|
ANITA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007343
|
|
ANITA DEVI WO LALLU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/512
(BHATIKALA)
|
3156008000NRG24190620230153400
|
19/06/2023
|
SANJU
|
3156008WL009132
|
SANJU
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007337
|
|
SANOJ SO JAGJIVAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/519
(BHATIKALA)
|
3156008000NRG24190620230153401
|
19/06/2023
|
ANJU SAROJ
|
3156008WL009132
|
ANJU SAROJ
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007338
|
|
ANJU
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/53
(BHATIKALA)
|
3156008000NRG24190620230153402
|
19/06/2023
|
BHOLA
|
3156008WL009132
|
BHOLA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007298
|
|
BHOLA S/ O LACHANU
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/534
(BHATIKALA)
|
3156008000NRG24190620230153404
|
19/06/2023
|
GULSHAN KUMAR
|
3156008WL009132
|
GULSHAN KUMAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007330
|
|
GULSHAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/553
(BHATIKALA)
|
3156008000NRG24190620230153407
|
19/06/2023
|
SANTARA
|
3156008WL009132
|
SANTARA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007344
|
|
SANTARA DEVI WO BECHU RAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/586
(BHATIKALA)
|
3156008000NRG24190620230153408
|
19/06/2023
|
BAIJNATH
|
3156008WL009132
|
BAIJNATH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007320
|
|
BAIJ NATH
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/587
(BHATIKALA)
|
3156008000NRG24190620230153409
|
19/06/2023
|
SHAILENDRA KUMAR
|
3156008WL009132
|
SHAILENDRA KUMAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007349
|
|
SHAILENDRA KUMAR S/O MITHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/59
(BHATIKALA)
|
3156008000NRG24190620230153410
|
19/06/2023
|
SANKAR BASHFOR
|
3156008WL009132
|
SANKAR BASHFOR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007375
|
|
SANKAR BASHFOR S/O NAUMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/604
(BHATIKALA)
|
3156008000NRG24190620230153411
|
19/06/2023
|
SEETA RAM
|
3156008WL009132
|
SEETA RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007335
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/611
(BHATIKALA)
|
3156008000NRG24190620230153412
|
19/06/2023
|
LALTI DEVI
|
3156008WL009132
|
LALTI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007332
|
|
LALTI WO MUSAFIR
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/639
(BHATIKALA)
|
3156008000NRG24190620230153414
|
19/06/2023
|
PRADEEP KUMAR
|
3156008WL009132
|
PRADEEP KUMAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007396
|
|
PRADEEP KUMAR S/O RAM ASHISH RAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/64
(BHATIKALA)
|
3156008000NRG24190620230153415
|
19/06/2023
|
RAMBRIKSH RAM
|
3156008WL009132
|
RAMBRIKSH RAM
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828007294
|
|
RAMBRIKSH RAM.S/O.RAGHUNATH RAM.
|
UNION BANK OF INDIA(508500)
|
|
85
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/648
(BHATIKALA)
|
3156008000NRG24190620230153417
|
19/06/2023
|
DIVYANSH SINGH
|
3156008WL009132
|
DIVYANSH SINGH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007327
|
|
DIVYANSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/652
(BHATIKALA)
|
3156008000NRG24190620230153419
|
19/06/2023
|
DURGA CHARAN KASHYAP
|
3156008WL009132
|
DURGA CHARAN KASHYAP
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007340
|
|
DURGA CHARAN KASHYAP SO RAMCHARAN KASHYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/654
(BHATIKALA)
|
3156008000NRG24190620230153420
|
19/06/2023
|
ARCHANA DEVI
|
3156008WL009132
|
ARCHANA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007325
|
|
ARCHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/655
(BHATIKALA)
|
3156008000NRG24190620230153421
|
19/06/2023
|
MAHENDR RAM
|
3156008WL009132
|
MAHENDR RAM
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828007293
|
|
MAHENDRA S/O BANGALI
|
UNION BANK OF INDIA(508500)
|
|
89
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/657
(BHATIKALA)
|
3156008000NRG24190620230153423
|
19/06/2023
|
MEERA
|
3156008WL009132
|
MEERA
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828007329
|
|
MEERA W/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/658
(BHATIKALA)
|
3156008000NRG24190620230153424
|
19/06/2023
|
DURGAVATI
|
3156008WL009132
|
DURGAVATI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828007378
|
|
DURGAWATI DEVI WO HARINATH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/664
(BHATIKALA)
|
3156008000NRG24190620230153426
|
19/06/2023
|
ANITA SINGH
|
3156008WL009132
|
ANITA SINGH
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828007333
|
|
ANITA SINGH WO SANJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/666
(BHATIKALA)
|
3156008000NRG24190620230153427
|
19/06/2023
|
Atma Saroj
|
3156008WL009132
|
Atma Saroj
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828007385
|
|
ATMA SAROUJ
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/667
(BHATIKALA)
|
3156008000NRG24190620230153428
|
19/06/2023
|
Chandrakant Tivari
|
3156008WL009132
|
Chandrakant Tivari
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828007350
|
|
CHANDRKANT TIWARI
|
CANARA BANK(508532)
|
|
94
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/74
(BHATIKALA)
|
3156008000NRG24190620230153429
|
19/06/2023
|
BADAN
|
3156008WL009132
|
BADAN
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2828007303
|
|
Rambadan
|
BANK OF BARODA(606985)
|
|
95
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/87
(BHATIKALA)
|
3156008000NRG24190620230153431
|
19/06/2023
|
SUDHIR KUMAR
|
3156008WL009132
|
SUDHIR KUMAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007362
|
|
SUDHIR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/88
(BHATIKALA)
|
3156008000NRG24190620230153432
|
19/06/2023
|
JAY PRAKASH
|
3156008WL009132
|
JAY PRAKASH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007395
|
|
JAY PRAKASH.S/O.GHARBHARAN.
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/89
(BHATIKALA)
|
3156008000NRG24190620230153433
|
19/06/2023
|
RAM PRAVESH
|
3156008WL009132
|
RAM PRAVESH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007389
|
|
RAM PRAVESH.S/O.DHANAI RAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/93
(BHATIKALA)
|
3156008000NRG24190620230153434
|
19/06/2023
|
BIRJU YADAV
|
3156008WL009132
|
BIRJU YADAV
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007361
|
|
BIRJU YADAV.S/O.DASRATH YADAV.
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/94
(BHATIKALA)
|
3156008000NRG24190620230153435
|
19/06/2023
|
MATHUR PRASAD
|
3156008WL009132
|
MATHUR PRASAD
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007363
|
|
MATHUR PRASAD S/O SAMPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255070
|
255070
|
|
|
|
|
|
|
|
|
100
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/538
(BHATIKALA)
|
3156008000NRG24190620230153405
|
19/06/2023
|
SHAKUNTALA
|
3156008WL009132
|
SHAKUNTALA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007321
|
|
SHAKUNTALA WO MUSAFIR
|
UNION BANK OF INDIA(508500)
|
|
101
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/544
(BHATIKALA)
|
3156008000NRG24190620230153406
|
19/06/2023
|
ASHA
|
3156008WL009132
|
ASHA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007319
|
|
ASHA WO HARIKESH
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/638
(BHATIKALA)
|
3156008000NRG24190620230153413
|
19/06/2023
|
CHANDRABALA
|
3156008WL009132
|
CHANDRABALA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007317
|
|
CHANDRBALA
|
UNION BANK OF INDIA(508500)
|
|
103
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/640
(BHATIKALA)
|
3156008000NRG24190620230153416
|
19/06/2023
|
FULMATI
|
3156008WL009132
|
FULMATI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007347
|
|
FULMATI
|
UNION BANK OF INDIA(508500)
|
|
104
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/649
(BHATIKALA)
|
3156008000NRG24190620230153418
|
19/06/2023
|
SUKHRAM YADAV
|
3156008WL009132
|
SUKHRAM YADAV
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828007318
|
|
SUKHRAM YADAV SO RAM LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281980
|
281980
|
|
|
|
|
|
|
|