|
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-56-008-065-001/856
(TEKAI)
|
3156008000NRG24130620230135466
|
13/06/2023
|
INDU DEVI
|
3156008WL008405
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322564
|
|
JITENDRA S/O NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/829
(TEKAI)
|
3156008000NRG24130620230135461
|
13/06/2023
|
MOTI LAL YADAV
|
3156008WL008405
|
MOTI LAL YADAV
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322565
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/110
(TEKAI)
|
3156008000NRG24130620230135412
|
13/06/2023
|
RATRANI
|
3156008WL008405
|
RATRANI
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2605322579
|
|
RATRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/111
(TEKAI)
|
3156008000NRG24130620230135413
|
13/06/2023
|
MUKHARAJI
|
3156008WL008405
|
MUKHARAJI
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2605322578
|
|
MUKHRAJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/112
(TEKAI)
|
3156008000NRG24130620230135414
|
13/06/2023
|
REKHA
|
3156008WL008405
|
REKHA
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2605322572
|
|
REKHA S/O ANOOP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/113
(TEKAI)
|
3156008000NRG24130620230135415
|
13/06/2023
|
JAGJIWAN
|
3156008WL008405
|
JAGJIWAN
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2605322576
|
|
JAGJIVAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/117
(TEKAI)
|
3156008000NRG24130620230135416
|
13/06/2023
|
SHI PRAKASH RAM
|
3156008WL008405
|
SHI PRAKASH RAM
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2605322570
|
|
MR SHIV PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/124
(TEKAI)
|
3156008000NRG24130620230135417
|
13/06/2023
|
MATESWARI DEVIW
|
3156008WL008405
|
MATESWARI DEVIW
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2605322568
|
|
MATESWARI DEVIW /O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/138
(TEKAI)
|
3156008000NRG24130620230135418
|
13/06/2023
|
SHAYAMSUNDR
|
3156008WL008405
|
SHAYAMSUNDR
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2605322581
|
|
SHYAMSUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/141
(TEKAI)
|
3156008000NRG24130620230135419
|
13/06/2023
|
RASHEMI
|
3156008WL008405
|
RASHEMI
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2605322592
|
|
RESHAMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/148
(TEKAI)
|
3156008000NRG24130620230135420
|
13/06/2023
|
SANGEETA
|
3156008WL008405
|
SANGEETA
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2605322580
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/192
(TEKAI)
|
3156008000NRG24130620230135421
|
13/06/2023
|
MEENA DEVI
|
3156008WL008405
|
MEENA DEVI
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2605322551
|
|
MEENA DEVI W/O-RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/260
(TEKAI)
|
3156008000NRG24130620230135422
|
13/06/2023
|
LOKNATH RAM
|
3156008WL008405
|
LOKNATH RAM
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322582
|
|
LOKNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/29
(TEKAI)
|
3156008000NRG24130620230135423
|
13/06/2023
|
PRAMOD
|
3156008WL008405
|
PRAMOD
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322566
|
|
PRAMOD S/O RAM RUP NARAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/342
(TEKAI)
|
3156008000NRG24130620230135425
|
13/06/2023
|
KAVIKANT KUMAR
|
3156008WL008405
|
KAVIKANT KUMAR
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322549
|
|
Kavikant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/41
(TEKAI)
|
3156008000NRG24130620230135426
|
13/06/2023
|
PATIRAJ
|
3156008WL008405
|
PATIRAJ
|
00354
|
PUNB0275200
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605322550
|
|
PATIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/430
(TEKAI)
|
3156008000NRG24130620230135427
|
13/06/2023
|
SONMATI
|
3156008WL008405
|
SONMATI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322574
|
|
SONMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/451
(TEKAI)
|
3156008000NRG24130620230135428
|
13/06/2023
|
PRAMILA
|
3156008WL008405
|
PRAMILA
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322586
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/467
(TEKAI)
|
3156008000NRG24130620230135429
|
13/06/2023
|
POONAM
|
3156008WL008405
|
POONAM
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2605322590
|
|
POONAM W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/535
(TEKAI)
|
3156008000NRG24130620230135430
|
13/06/2023
|
SIBHAWATI DEVI
|
3156008WL008405
|
SIBHAWATI DEVI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322567
|
|
SIBHAWATI DEVI W/O SHAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/536
(TEKAI)
|
3156008000NRG24130620230135431
|
13/06/2023
|
UMA
|
3156008WL008405
|
UMA
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322593
|
|
UMA W/O VIJAYBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/558
(TEKAI)
|
3156008000NRG24130620230135432
|
13/06/2023
|
BANDANA PANDEY
|
3156008WL008405
|
BANDANA PANDEY
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2605322584
|
|
BANDANA PANDEYW/O JOGENDRA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/564
(TEKAI)
|
3156008000NRG24130620230135433
|
13/06/2023
|
SITARA
|
3156008WL008405
|
SITARA
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322553
|
|
SITARA W/O PATARU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/569
(TEKAI)
|
3156008000NRG24130620230135435
|
13/06/2023
|
ANITA DEVI
|
3156008WL008405
|
ANITA DEVI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322543
|
|
ANITA DEVI W/O ARAVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/600
(TEKAI)
|
3156008000NRG24130620230135437
|
13/06/2023
|
HANSHA
|
3156008WL008405
|
HANSHA
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322594
|
|
HANSHA W/O PALTU GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/606
(TEKAI)
|
3156008000NRG24130620230135438
|
13/06/2023
|
PHOOLA DEVI
|
3156008WL008405
|
PHOOLA DEVI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322569
|
|
PHOOLA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/607
(TEKAI)
|
3156008000NRG24130620230135439
|
13/06/2023
|
VIDYA DEVI
|
3156008WL008405
|
VIDYA DEVI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322546
|
|
VIDYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/621
(TEKAI)
|
3156008000NRG24130620230135440
|
13/06/2023
|
CHHOTELAL
|
3156008WL008405
|
CHHOTELAL
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322585
|
|
CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/636
(TEKAI)
|
3156008000NRG24130620230135441
|
13/06/2023
|
GUDDI DEVI
|
3156008WL008405
|
GUDDI DEVI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322589
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/660
(TEKAI)
|
3156008000NRG24130620230135442
|
13/06/2023
|
PRABHUNATH
|
3156008WL008405
|
PRABHUNATH
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322587
|
|
PRABHU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/682
(TEKAI)
|
3156008000NRG24130620230135444
|
13/06/2023
|
RAM RATAN BHARTI
|
3156008WL008405
|
RAM RATAN BHARTI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322548
|
|
RAM RATAN BHARATI S/O ANIL BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/706
(TEKAI)
|
3156008000NRG24130620230135446
|
13/06/2023
|
SURESH RAJBHAR
|
3156008WL008405
|
SURESH RAJBHAR
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322588
|
|
SURESH RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/736
(TEKAI)
|
3156008000NRG24130620230135447
|
13/06/2023
|
ANJU DEVI
|
3156008WL008405
|
ANJU DEVI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322583
|
|
INDAL KUMAR S/O JOHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/742
(TEKAI)
|
3156008000NRG24130620230135448
|
13/06/2023
|
RAMASHANKAR
|
3156008WL008405
|
RAMASHANKAR
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322575
|
|
RAMASHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/756
(TEKAI)
|
3156008000NRG24130620230135450
|
13/06/2023
|
USHA
|
3156008WL008405
|
USHA
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322542
|
|
USHA W/O RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/761
(TEKAI)
|
3156008000NRG24130620230135451
|
13/06/2023
|
SUMITRA
|
3156008WL008405
|
SUMITRA
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2605322552
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/767
(TEKAI)
|
3156008000NRG24130620230135454
|
13/06/2023
|
MOTI SHARMA
|
3156008WL008405
|
MOTI SHARMA
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322545
|
|
MOTI SHARMA S/O TRILOKI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/773
(TEKAI)
|
3156008000NRG24130620230135455
|
13/06/2023
|
MAMTA DEVI
|
3156008WL008405
|
MAMTA DEVI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322541
|
|
MAMTA DEVI W/O NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/775
(TEKAI)
|
3156008000NRG24130620230135456
|
13/06/2023
|
RAM BADAN
|
3156008WL008405
|
RAM BADAN
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322577
|
|
RAM BADAN S/O DULACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/830
(TEKAI)
|
3156008000NRG24130620230135462
|
13/06/2023
|
RAM BADAN
|
3156008WL008405
|
RAM BADAN
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322573
|
|
RAM BADAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/853
(TEKAI)
|
3156008000NRG24130620230135465
|
13/06/2023
|
MANTI DEVI
|
3156008WL008405
|
MANTI DEVI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322591
|
|
MANATI DEVI W/O RAMNAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/865
(TEKAI)
|
3156008000NRG24130620230135467
|
13/06/2023
|
SAROJ YADAV
|
3156008WL008405
|
SAROJ YADAV
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322547
|
|
SAROJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/897
(TEKAI)
|
3156008000NRG24130620230135468
|
13/06/2023
|
KIRAN
|
3156008WL008405
|
KIRAN
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322544
|
|
KIRAN W/O PRABHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/9
(TEKAI)
|
3156008000NRG24130620230135469
|
13/06/2023
|
RAM ROOP RAM
|
3156008WL008405
|
RAM ROOP RAM
|
00354
|
PUNB0275200
|
2530
|
2530
|
Rejected
|
16/06/2023
|
|
2605322571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100970
|
100970
|
|
|
|
|
|
|
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/585
(TEKAI)
|
3156008000NRG24130620230135436
|
13/06/2023
|
RAMAUTI
|
3156008WL008405
|
RAMAUTI
|
00468
|
UBIN0530298
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322554
|
|
RAMAUTI W/O SH RAM BADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/832
(TEKAI)
|
3156008000NRG24130620230135463
|
13/06/2023
|
MEERA
|
3156008WL008405
|
MEERA
|
00468
|
UBIN0530298
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322555
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/822
(TEKAI)
|
3156008000NRG24130620230135460
|
13/06/2023
|
ASHARFI
|
3156008WL008405
|
ASHARFI
|
00468
|
UBIN0538647
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2605322556
|
|
ASHARFI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/567
(TEKAI)
|
3156008000NRG24130620230135434
|
13/06/2023
|
MANEETA
|
3156008WL008405
|
MANEETA
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322558
|
|
Maneeta
|
BANK OF BARODA(606985)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/765
(TEKAI)
|
3156008000NRG24130620230135452
|
13/06/2023
|
KAUSHILYA DEVI
|
3156008WL008405
|
KAUSHILYA DEVI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322557
|
|
RAM NARAIN & KAUSHILYA W/O RAM NAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/767
(TEKAI)
|
3156008000NRG24130620230135453
|
13/06/2023
|
SANT KUMARI
|
3156008WL008405
|
SANT KUMARI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322559
|
|
SANT KUMARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/846
(TEKAI)
|
3156008000NRG24130620230135464
|
13/06/2023
|
PANKAJ KUMAR
|
3156008WL008405
|
PANKAJ KUMAR
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322560
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/684
(TEKAI)
|
3156008000NRG24130620230135445
|
13/06/2023
|
DEEPAK KUMAR
|
3156008WL008405
|
DEEPAK KUMAR
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322563
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/743
(TEKAI)
|
3156008000NRG24130620230135449
|
13/06/2023
|
LALLAN KUMAR
|
3156008WL008405
|
LALLAN KUMAR
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322561
|
|
LALLAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/777
(TEKAI)
|
3156008000NRG24130620230135457
|
13/06/2023
|
MAMTA
|
3156008WL008405
|
MAMTA
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605322562
|
|
MAMTA WO INDRAJIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130870
|
130870
|
|
|
|
|
|
|
|