|
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-56-008-025-001/362
(DARAURA)
|
3156008000NRG24130520230043097
|
17/05/2023
|
ANIKET SAROJ
|
3156008WL004646
|
ANIKET SAROJ
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278796
|
|
ANIKET SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/432
(DARAURA)
|
3156008000NRG24130520230043112
|
17/05/2023
|
SAHANA
|
3156008WL004646
|
SAHANA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819278797
|
|
MD NAUSAD AND SAHANA KHATOON SO HAJI ILI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/278
(DARAURA)
|
3156008000NRG24130520230043086
|
17/05/2023
|
REETA DEVI
|
3156008WL004646
|
REETA DEVI
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819278734
|
|
REETA DEVI W/O SRI RAM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/337
(DARAURA)
|
3156008000NRG24130520230043094
|
17/05/2023
|
BABLU
|
3156008WL004646
|
BABLU
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278742
|
|
MR BABLU XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/61
(DARAURA)
|
3156008000NRG24130520230043118
|
17/05/2023
|
VIKAS KUMAR
|
3156008WL004646
|
VIKAS KUMAR
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278741
|
|
VIKAS KUMAR S\O-KAPILDEV RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/105
(DARAURA)
|
3156008000NRG24130520230043045
|
17/05/2023
|
MAHENDRA
|
3156008WL004646
|
MAHENDRA
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819278730
|
|
MAHENDRA.S/O.BABURAM.
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/117
(DARAURA)
|
3156008000NRG24130520230043046
|
17/05/2023
|
SUDHARI
|
3156008WL004646
|
SUDHARI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278737
|
|
SUDHARI DEVI WO SHESH NATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/12
(DARAURA)
|
3156008000NRG24130520230043047
|
17/05/2023
|
NATHA
|
3156008WL004646
|
NATHA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278750
|
|
NATHA S O DHANAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/121
(DARAURA)
|
3156008000NRG24130520230043048
|
17/05/2023
|
MUNGA DEVI
|
3156008WL004646
|
MUNGA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278776
|
|
MUNGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/125
(DARAURA)
|
3156008000NRG24130520230043049
|
17/05/2023
|
BRIJRAJ
|
3156008WL004646
|
BRIJRAJ
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819278725
|
|
BRIJRAJ S O MANGARU
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/127
(DARAURA)
|
3156008000NRG24130520230043051
|
17/05/2023
|
BHAGAVANTI
|
3156008WL004646
|
BHAGAVANTI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278763
|
|
BHAGAVANTI WO VISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/127
(DARAURA)
|
3156008000NRG24130520230043050
|
17/05/2023
|
VISWANATH
|
3156008WL004646
|
VISWANATH
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278752
|
|
VISWANATH S O RAMPATI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/13
(DARAURA)
|
3156008000NRG24130520230043052
|
17/05/2023
|
DURGAWATI
|
3156008WL004646
|
DURGAWATI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278766
|
|
DURGAWATI WO RAM AWADH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/136
(DARAURA)
|
3156008000NRG24130520230043054
|
17/05/2023
|
NOOR ALAM
|
3156008WL004646
|
NOOR ALAM
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819278778
|
|
NOOR ALAM SO ASRAF ALI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/136
(DARAURA)
|
3156008000NRG24130520230043053
|
17/05/2023
|
RAVIYA KHATOON
|
3156008WL004646
|
RAVIYA KHATOON
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819278784
|
|
RAVIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/137
(DARAURA)
|
3156008000NRG24130520230043055
|
17/05/2023
|
NESAR
|
3156008WL004646
|
NESAR
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278764
|
|
NESAR SO ABBAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/14
(DARAURA)
|
3156008000NRG24130520230043056
|
17/05/2023
|
NANHU RAM
|
3156008WL004646
|
NANHU RAM
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278789
|
|
NANHU RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/15
(DARAURA)
|
3156008000NRG24130520230043057
|
17/05/2023
|
KISMATI
|
3156008WL004646
|
KISMATI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278802
|
|
KISMATI WO DURGESH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/152
(DARAURA)
|
3156008000NRG24130520230043058
|
17/05/2023
|
PALTAN
|
3156008WL004646
|
PALTAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278726
|
|
PALTAN SO KHEDU
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/164
(DARAURA)
|
3156008000NRG24130520230043059
|
17/05/2023
|
RADHIKA DEVI
|
3156008WL004646
|
RADHIKA DEVI
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819278767
|
|
RADHIKA DEVI WO KESHNATH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/17
(DARAURA)
|
3156008000NRG24130520230043060
|
17/05/2023
|
LALJEE
|
3156008WL004646
|
LALJEE
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819278727
|
|
LALJEE S O NARESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/173
(DARAURA)
|
3156008000NRG24130520230043061
|
17/05/2023
|
SATIYA DEVI
|
3156008WL004646
|
SATIYA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278751
|
|
SATIYA DEVI & MR RAMASHRAYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/181
(DARAURA)
|
3156008000NRG24130520230043062
|
17/05/2023
|
PRABHAWATI
|
3156008WL004646
|
PRABHAWATI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278759
|
|
PRABHAWATI WIFE KALPNATH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/184
(DARAURA)
|
3156008000NRG24130520230043063
|
17/05/2023
|
BUCHIYA DEVI
|
3156008WL004646
|
BUCHIYA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278804
|
|
BUCHIYA DEVI WIFE PALTAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/191
(DARAURA)
|
3156008000NRG24130520230043064
|
17/05/2023
|
PUSHPA DEVI
|
3156008WL004646
|
PUSHPA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278788
|
|
Pushpa w o ramsarekh paswan
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/196
(DARAURA)
|
3156008000NRG24130520230043065
|
17/05/2023
|
SHANTI DEVI
|
3156008WL004646
|
SHANTI DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278755
|
|
SHANTI DEVI W O LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/197
(DARAURA)
|
3156008000NRG24130520230043066
|
17/05/2023
|
MAINA
|
3156008WL004646
|
MAINA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278756
|
|
MAINA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/198
(DARAURA)
|
3156008000NRG24130520230043067
|
17/05/2023
|
NAURATIYA
|
3156008WL004646
|
NAURATIYA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278724
|
|
NAURATI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/199
(DARAURA)
|
3156008000NRG24130520230043068
|
17/05/2023
|
KAMLA
|
3156008WL004646
|
KAMLA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278758
|
|
KAMLA DEVI W O BALCHAND SAROJ
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/201
(DARAURA)
|
3156008000NRG24130520230043069
|
17/05/2023
|
SANJHARI
|
3156008WL004646
|
SANJHARI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278746
|
|
SANJHARI DEVI W/O AMARJEET
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/202
(DARAURA)
|
3156008000NRG24130520230043070
|
17/05/2023
|
JANTRI
|
3156008WL004646
|
JANTRI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278757
|
|
JANTRI WIFE HARNATH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/204
(DARAURA)
|
3156008000NRG24130520230043071
|
17/05/2023
|
LILAWATI
|
3156008WL004646
|
LILAWATI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278805
|
|
LILAWATI W O GULAB
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/208
(DARAURA)
|
3156008000NRG24130520230043072
|
17/05/2023
|
GEETA DEVI
|
3156008WL004646
|
GEETA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278754
|
|
GEETA DEVI W O BALKARAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/209
(DARAURA)
|
3156008000NRG24130520230043073
|
17/05/2023
|
BHANMATI
|
3156008WL004646
|
BHANMATI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278747
|
|
BHANAMATI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/210
(DARAURA)
|
3156008000NRG24130520230043074
|
17/05/2023
|
LAKHANDAR
|
3156008WL004646
|
LAKHANDAR
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278791
|
|
Lakhandar
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/22
(DARAURA)
|
3156008000NRG24130520230043075
|
17/05/2023
|
SRI
|
3156008WL004646
|
SRI
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819278729
|
|
SRI S/O SUKHU
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/249
(DARAURA)
|
3156008000NRG24130520230043076
|
17/05/2023
|
SHAMSHUL HUQUE
|
3156008WL004646
|
SHAMSHUL HUQUE
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819278749
|
|
SHAMSHUL HAQ.S/O.ILTIJA.
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/258
(DARAURA)
|
3156008000NRG24130520230043077
|
17/05/2023
|
PHOOLMATI
|
3156008WL004646
|
PHOOLMATI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278768
|
|
Foolmati devi w o nandu saroj
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/259
(DARAURA)
|
3156008000NRG24130520230043078
|
17/05/2023
|
SADHIKA
|
3156008WL004646
|
SADHIKA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278765
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/261
(DARAURA)
|
3156008000NRG24130520230043079
|
17/05/2023
|
TIJIYA
|
3156008WL004646
|
TIJIYA
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819278736
|
|
RAMNAUMI SO BECHU
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/263
(DARAURA)
|
3156008000NRG24130520230043080
|
17/05/2023
|
BABITA
|
3156008WL004646
|
BABITA
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1819278772
|
|
VIJAYI SO BECHU
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/269
(DARAURA)
|
3156008000NRG24130520230043081
|
17/05/2023
|
ANITA DEVI
|
3156008WL004646
|
ANITA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278787
|
|
ANITA DEVI W O DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/27
(DARAURA)
|
3156008000NRG24130520230043082
|
17/05/2023
|
NASRUDIN
|
3156008WL004646
|
NASRUDIN
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819278744
|
|
NASRUDIN
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/270
(DARAURA)
|
3156008000NRG24130520230043084
|
17/05/2023
|
HARMATI DEVI
|
3156008WL004646
|
HARMATI DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278771
|
|
HARMATI DEVI WO SHIVCHAND
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/270
(DARAURA)
|
3156008000NRG24130520230043083
|
17/05/2023
|
SHIVCHAND
|
3156008WL004646
|
SHIVCHAND
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278790
|
|
SHIV CHARAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/277
(DARAURA)
|
3156008000NRG24130520230043085
|
17/05/2023
|
POONAM
|
3156008WL004646
|
POONAM
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278780
|
|
POONAM WO BALDHARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/297
(DARAURA)
|
3156008000NRG24130520230043087
|
17/05/2023
|
SHANKAR PASWAN
|
3156008WL004646
|
SHANKAR PASWAN
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819278735
|
|
SHANKAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/300
(DARAURA)
|
3156008000NRG24130520230043089
|
17/05/2023
|
SURAJI
|
3156008WL004646
|
SURAJI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278761
|
|
SURJI DEVI WIFE SUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/308
(DARAURA)
|
3156008000NRG24130520230043090
|
17/05/2023
|
RANI KUMARI
|
3156008WL004646
|
RANI KUMARI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278792
|
|
RANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/309
(DARAURA)
|
3156008000NRG24130520230043091
|
17/05/2023
|
SEETA
|
3156008WL004646
|
SEETA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278777
|
|
SEETA WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/317
(DARAURA)
|
3156008000NRG24130520230043092
|
17/05/2023
|
LEELA DEVI
|
3156008WL004646
|
LEELA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278770
|
|
LILA DEVI WO MOTI SAROJ
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/335
(DARAURA)
|
3156008000NRG24130520230043093
|
17/05/2023
|
SUMAN
|
3156008WL004646
|
SUMAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278786
|
|
SUMAN WO VINOD SAROJ
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/37
(DARAURA)
|
3156008000NRG24130520230043098
|
17/05/2023
|
YASIN
|
3156008WL004646
|
YASIN
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819278728
|
|
YASIN SO ANWAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/388
(DARAURA)
|
3156008000NRG24130520230043099
|
17/05/2023
|
AFROJ
|
3156008WL004646
|
AFROJ
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819278785
|
|
MR AFROJ XXX
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/390
(DARAURA)
|
3156008000NRG24130520230043100
|
17/05/2023
|
RAVINA KHATOON
|
3156008WL004646
|
RAVINA KHATOON
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819278781
|
|
RAVINA KHATOON WO FARIDUL HAQ
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/4
(DARAURA)
|
3156008000NRG24130520230043101
|
17/05/2023
|
PARVIND SAROJ
|
3156008WL004646
|
PARVIND SAROJ
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278739
|
|
PARVIND SAROJ.S/O.BHOLA SAROJ.
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/410
(DARAURA)
|
3156008000NRG24130520230043103
|
17/05/2023
|
MOHAMMAD HABIBUR RAHMAN
|
3156008WL004646
|
MOHAMMAD HABIBUR RAHMAN
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819278794
|
|
MOHAMMAD HABIBUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/411
(DARAURA)
|
3156008000NRG24130520230043104
|
17/05/2023
|
JIYAULHAQ
|
3156008WL004646
|
JIYAULHAQ
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819278798
|
|
JIYAULHAQ SO MURTUJA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/411
(DARAURA)
|
3156008000NRG24130520230043105
|
17/05/2023
|
NANHI KHATOON
|
3156008WL004646
|
NANHI KHATOON
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819278773
|
|
NANHI KHATOON D\O MURTJA
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/417
(DARAURA)
|
3156008000NRG24130520230043106
|
17/05/2023
|
ABDUL HAMID
|
3156008WL004646
|
ABDUL HAMID
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819278783
|
|
ABDUL HAMID
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/418
(DARAURA)
|
3156008000NRG24130520230043107
|
17/05/2023
|
NAIMUL HAQUE
|
3156008WL004646
|
NAIMUL HAQUE
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819278801
|
|
NAIMUL HUQUE SO ILTIZA
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/42
(DARAURA)
|
3156008000NRG24130520230043108
|
17/05/2023
|
INDA
|
3156008WL004646
|
INDA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278774
|
|
INDA DEVI WO SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/420
(DARAURA)
|
3156008000NRG24130520230043109
|
17/05/2023
|
AFZAL ANSARI
|
3156008WL004646
|
AFZAL ANSARI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278775
|
|
AFZAL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/425
(DARAURA)
|
3156008000NRG24130520230043110
|
17/05/2023
|
MO AZAHAR
|
3156008WL004646
|
MO AZAHAR
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819278779
|
|
MO AZAHAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/43
(DARAURA)
|
3156008000NRG24130520230043111
|
17/05/2023
|
ASHISH SAROJ
|
3156008WL004646
|
ASHISH SAROJ
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278803
|
|
ASHISH SAROJ SO DEEP NARAYAN SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/435
(DARAURA)
|
3156008000NRG24130520230043113
|
17/05/2023
|
MAKABUL AHMAD
|
3156008WL004646
|
MAKABUL AHMAD
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819278793
|
|
MAKABUL AHMAD
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/438
(DARAURA)
|
3156008000NRG24130520230043114
|
17/05/2023
|
SHAHNAZ BANO
|
3156008WL004646
|
SHAHNAZ BANO
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819278800
|
|
SHAHNAZ BANO WO MANJUR AHMAD
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/44
(DARAURA)
|
3156008000NRG24130520230043115
|
17/05/2023
|
LOCHAN RAM
|
3156008WL004646
|
LOCHAN RAM
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819278745
|
|
LOCHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/45
(DARAURA)
|
3156008000NRG24130520230043116
|
17/05/2023
|
PINKI SAROJ
|
3156008WL004646
|
PINKI SAROJ
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278760
|
|
PINKI SAROJ WO VINOD SAROJ
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/57
(DARAURA)
|
3156008000NRG24130520230043117
|
17/05/2023
|
LAUNGI DEVI
|
3156008WL004646
|
LAUNGI DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278748
|
|
LAUGI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/63
(DARAURA)
|
3156008000NRG24130520230043119
|
17/05/2023
|
FAKHRE ALAM
|
3156008WL004646
|
FAKHRE ALAM
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278740
|
|
PAKHRE ALAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/64
(DARAURA)
|
3156008000NRG24130520230043120
|
17/05/2023
|
AFSHARUL HAQUE
|
3156008WL004646
|
AFSHARUL HAQUE
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819278731
|
|
AFSHARUL HAQUE S/O MOHAMAD SAID
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/65
(DARAURA)
|
3156008000NRG24130520230043121
|
17/05/2023
|
BADRUDIN ANSAR
|
3156008WL004646
|
BADRUDIN ANSAR
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819278733
|
|
MD. BADRUDIN ANSAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/7
(DARAURA)
|
3156008000NRG24130520230043122
|
17/05/2023
|
RAM JATAN
|
3156008WL004646
|
RAM JATAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278732
|
|
Ram jatan Sin of Mukhram
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/86
(DARAURA)
|
3156008000NRG24130520230043124
|
17/05/2023
|
DHANPATI
|
3156008WL004646
|
DHANPATI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278769
|
|
DHANPATI WO VINATH
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/86
(DARAURA)
|
3156008000NRG24130520230043123
|
17/05/2023
|
VINATH
|
3156008WL004646
|
VINATH
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278738
|
|
VINATH.S/O.ADALAT PASI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/90
(DARAURA)
|
3156008000NRG24130520230043125
|
17/05/2023
|
BIRENDER
|
3156008WL004646
|
BIRENDER
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278753
|
|
VIRENDAR SO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/91
(DARAURA)
|
3156008000NRG24130520230043126
|
17/05/2023
|
MITTHU RAM
|
3156008WL004646
|
MITTHU RAM
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1819278743
|
|
MITTHU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160770
|
160770
|
|
|
|
|
|
|
|
|
79
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/402
(DARAURA)
|
3156008000NRG24130520230043102
|
17/05/2023
|
MUHMMAD SHAMSHER
|
3156008WL004646
|
MUHMMAD SHAMSHER
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819278795
|
|
MUHMMAD SHAMSHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
80
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/3
(DARAURA)
|
3156008000NRG24130520230043088
|
17/05/2023
|
BUCCHI
|
3156008WL004646
|
BUCCHI
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278782
|
|
BUCHCHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/350
(DARAURA)
|
3156008000NRG24130520230043095
|
17/05/2023
|
GUDIYA
|
3156008WL004646
|
GUDIYA
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278762
|
|
GUDIYA WO MULCHAND
|
UNION BANK OF INDIA(508500)
|
|
82
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/356
(DARAURA)
|
3156008000NRG24130520230043096
|
17/05/2023
|
SURENDRA
|
3156008WL004646
|
SURENDRA
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819278799
|
|
SOORENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180780
|
180780
|
|
|
|
|
|
|
|