|
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-56-008-052-004/233
(OTNI)
|
3156008000NRG24100520230037962
|
13/05/2023
|
SANGITA
|
3156008WL004331
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1642619162
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/107
(OTNI)
|
3156008000NRG24100520230037946
|
13/05/2023
|
NIRMALA
|
3156008WL004331
|
NIRMALA
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642619174
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/122
(OTNI)
|
3156008000NRG24100520230037949
|
13/05/2023
|
ANIL KUMAR
|
3156008WL004331
|
ANIL KUMAR
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642619169
|
|
ANIL KUMAR S/O MUNNOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/127
(OTNI)
|
3156008000NRG24100520230037950
|
13/05/2023
|
KAMALI DEVI
|
3156008WL004331
|
KAMALI DEVI
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642619177
|
|
KAMALI DEVI W/O LALDHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/138
(OTNI)
|
3156008000NRG24100520230037951
|
13/05/2023
|
SANICHARI
|
3156008WL004331
|
SANICHARI
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642619166
|
|
SANICHARI W/O DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/167
(OTNI)
|
3156008000NRG24100520230037952
|
13/05/2023
|
LILAWATI GWALA
|
3156008WL004331
|
LILAWATI GWALA
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642619185
|
|
MRS KYC REQD LILABOTI GOWALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/17
(OTNI)
|
3156008000NRG24100520230037953
|
13/05/2023
|
SHYAM NARAYAN
|
3156008WL004331
|
SHYAM NARAYAN
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642619176
|
|
SHYAM NARYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/17
(OTNI)
|
3156008000NRG24100520230037954
|
13/05/2023
|
URMILA
|
3156008WL004331
|
URMILA
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642619142
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/171
(OTNI)
|
3156008000NRG24100520230037955
|
13/05/2023
|
RAJESH VISHWAKARMA
|
3156008WL004331
|
RAJESH VISHWAKARMA
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1642619147
|
|
RAJESH SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/174
(OTNI)
|
3156008000NRG24100520230037956
|
13/05/2023
|
SATISH
|
3156008WL004331
|
SATISH
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642619132
|
|
SATISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/180
(OTNI)
|
3156008000NRG24100520230037957
|
13/05/2023
|
INTALESH
|
3156008WL004331
|
INTALESH
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642619128
|
|
INTALESH WO BRIJBHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/228
(OTNI)
|
3156008000NRG24100520230037961
|
13/05/2023
|
DUIJI DEVI
|
3156008WL004331
|
DUIJI DEVI
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642619184
|
|
DUIJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/234
(OTNI)
|
3156008000NRG24100520230037963
|
13/05/2023
|
USHA
|
3156008WL004331
|
USHA
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642619146
|
|
USHA W/O BARKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/239
(OTNI)
|
3156008000NRG24100520230037966
|
13/05/2023
|
MANSHA
|
3156008WL004331
|
MANSHA
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642619137
|
|
MRS MANSHA XXX
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/241
(OTNI)
|
3156008000NRG24100520230037968
|
13/05/2023
|
RAMAUTI
|
3156008WL004331
|
RAMAUTI
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642619148
|
|
RAMAUTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/242
(OTNI)
|
3156008000NRG24100520230037969
|
13/05/2023
|
SAROJ DEVI
|
3156008WL004331
|
SAROJ DEVI
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642619144
|
|
SAROJ W/O UMESH CHANDRA GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/245
(OTNI)
|
3156008000NRG24100520230037970
|
13/05/2023
|
MANSHA DEVI
|
3156008WL004331
|
MANSHA DEVI
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642619129
|
|
MANSHA DEVI W/O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/246
(OTNI)
|
3156008000NRG24100520230037971
|
13/05/2023
|
RAM JANAM YADAV
|
3156008WL004331
|
RAM JANAM YADAV
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642619175
|
|
RAM JANAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/248
(OTNI)
|
3156008000NRG24100520230037972
|
13/05/2023
|
RAJESH CHAUHAN
|
3156008WL004331
|
RAJESH CHAUHAN
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642619170
|
|
RAJESH CHAUHAN S-O- PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/259
(OTNI)
|
3156008000NRG24100520230037973
|
13/05/2023
|
DEVANTI
|
3156008WL004331
|
DEVANTI
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642619145
|
|
DEVANTI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/264
(OTNI)
|
3156008000NRG24100520230037974
|
13/05/2023
|
ASHOK YADAV
|
3156008WL004331
|
ASHOK YADAV
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1642619135
|
|
ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/271
(OTNI)
|
3156008000NRG24100520230037975
|
13/05/2023
|
SITARA DEVI
|
3156008WL004331
|
SITARA DEVI
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642619126
|
|
SITARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/278
(OTNI)
|
3156008000NRG24100520230037976
|
13/05/2023
|
GEETA
|
3156008WL004331
|
GEETA
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642619131
|
|
GEETA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/298
(OTNI)
|
3156008000NRG24100520230037980
|
13/05/2023
|
SHEELA DEVI
|
3156008WL004331
|
SHEELA DEVI
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642619130
|
|
SHEELA DEVI W/O SHIVDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/3
(OTNI)
|
3156008000NRG24100520230037981
|
13/05/2023
|
DHARMENDRA
|
3156008WL004331
|
DHARMENDRA
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1642619183
|
|
DARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/300
(OTNI)
|
3156008000NRG24100520230037982
|
13/05/2023
|
AKHILESH CHAUHAN
|
3156008WL004331
|
AKHILESH CHAUHAN
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642619134
|
|
AKHILESH CHAUHAN S/O KISHORE CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/306
(OTNI)
|
3156008000NRG24100520230037983
|
13/05/2023
|
REETA
|
3156008WL004331
|
REETA
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1642619127
|
|
REETA W/O GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/308
(OTNI)
|
3156008000NRG24100520230037984
|
13/05/2023
|
SHARVAN YADAV
|
3156008WL004331
|
SHARVAN YADAV
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642619139
|
|
MR SHRVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/315
(OTNI)
|
3156008000NRG24100520230037987
|
13/05/2023
|
SOMKALA CHAUHAN
|
3156008WL004331
|
SOMKALA CHAUHAN
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642619136
|
|
SOMKALA CHAUHAN DO CHANDRKA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/352
(OTNI)
|
3156008000NRG24100520230037990
|
13/05/2023
|
IRSHAD
|
3156008WL004331
|
IRSHAD
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642619150
|
|
IRSHAD
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/36
(OTNI)
|
3156008000NRG24100520230037991
|
13/05/2023
|
MAHENDER AND CHANAUTEE
|
3156008WL004331
|
MAHENDER AND CHANAUTEE
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642619172
|
|
MAHENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/375
(OTNI)
|
3156008000NRG24100520230037994
|
13/05/2023
|
SHRIKANT CHAUHAN
|
3156008WL004331
|
SHRIKANT CHAUHAN
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642619125
|
|
SHRIKANT CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/39
(OTNI)
|
3156008000NRG24100520230037996
|
13/05/2023
|
SHIV DHARI
|
3156008WL004331
|
SHIV DHARI
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642619180
|
|
SHIV DHARI CHAUHAN S/O SRI NAUMI C
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/39
(OTNI)
|
3156008000NRG24100520230037997
|
13/05/2023
|
SUBHAWATEE
|
3156008WL004331
|
SUBHAWATEE
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642619171
|
|
SUBHAWATEE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/44
(OTNI)
|
3156008000NRG24100520230037998
|
13/05/2023
|
DEORAJI
|
3156008WL004331
|
DEORAJI
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642619141
|
|
DEVRAJI W/O KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/46
(OTNI)
|
3156008000NRG24100520230037999
|
13/05/2023
|
PUSHPA
|
3156008WL004331
|
PUSHPA
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642619143
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/48
(OTNI)
|
3156008000NRG24100520230038000
|
13/05/2023
|
SUDAI AND KAUSHALYA
|
3156008WL004331
|
SUDAI AND KAUSHALYA
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642619182
|
|
SUDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/49
(OTNI)
|
3156008000NRG24100520230038001
|
13/05/2023
|
PUSHPA
|
3156008WL004331
|
PUSHPA
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642619140
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/53
(OTNI)
|
3156008000NRG24100520230038002
|
13/05/2023
|
RAJMATI
|
3156008WL004331
|
RAJMATI
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642619133
|
|
RAJMATI W/O KEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/56
(OTNI)
|
3156008000NRG24100520230038003
|
13/05/2023
|
ASHOK KUMAR BHARTI
|
3156008WL004331
|
ASHOK KUMAR BHARTI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1642619138
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/57
(OTNI)
|
3156008000NRG24100520230038004
|
13/05/2023
|
ASHA DEVI
|
3156008WL004331
|
ASHA DEVI
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642619149
|
|
ASHA DEVI W/O RAMAWDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/6
(OTNI)
|
3156008000NRG24100520230038005
|
13/05/2023
|
HARINATH
|
3156008WL004331
|
HARINATH
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642619167
|
|
HARINATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/60
(OTNI)
|
3156008000NRG24100520230038006
|
13/05/2023
|
PAWITRA DEVI
|
3156008WL004331
|
PAWITRA DEVI
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642619179
|
|
PAWITRI DEVI WO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/61
(OTNI)
|
3156008000NRG24100520230038007
|
13/05/2023
|
URMILA
|
3156008WL004331
|
URMILA
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642619173
|
|
URMILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/66
(OTNI)
|
3156008000NRG24100520230038008
|
13/05/2023
|
MANKAR RAM
|
3156008WL004331
|
MANKAR RAM
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642619124
|
|
MANKER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/72
(OTNI)
|
3156008000NRG24100520230038009
|
13/05/2023
|
BANSH BAHADUR
|
3156008WL004331
|
BANSH BAHADUR
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642619181
|
|
BANSH BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/82
(OTNI)
|
3156008000NRG24100520230038011
|
13/05/2023
|
KISMATI DEVI
|
3156008WL004331
|
KISMATI DEVI
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642619178
|
|
KISMATI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/99
(OTNI)
|
3156008000NRG24100520230038012
|
13/05/2023
|
RAMKESH
|
3156008WL004331
|
RAMKESH
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642619168
|
|
RAMKESH S/O SHRIPATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139840
|
139840
|
|
|
|
|
|
|
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/203
(OTNI)
|
3156008000NRG24100520230037959
|
13/05/2023
|
SEEMA
|
3156008WL004331
|
SEEMA
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642619151
|
|
SEEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/102
(OTNI)
|
3156008000NRG24100520230037945
|
13/05/2023
|
HARI GOVIND
|
3156008WL004331
|
HARI GOVIND
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642619152
|
|
HARIGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/201
(OTNI)
|
3156008000NRG24100520230037958
|
13/05/2023
|
VIKASH KUMAR
|
3156008WL004331
|
VIKASH KUMAR
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642619154
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/240
(OTNI)
|
3156008000NRG24100520230037967
|
13/05/2023
|
RAMBHA
|
3156008WL004331
|
RAMBHA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642619157
|
|
RAMBHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/295
(OTNI)
|
3156008000NRG24100520230037978
|
13/05/2023
|
Nilam
|
3156008WL004331
|
Nilam
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642619159
|
|
NILAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/296
(OTNI)
|
3156008000NRG24100520230037979
|
13/05/2023
|
MADHURI DEVI
|
3156008WL004331
|
MADHURI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642619155
|
|
MADHURI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/311
(OTNI)
|
3156008000NRG24100520230037985
|
13/05/2023
|
GYANTI
|
3156008WL004331
|
GYANTI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642619158
|
|
GYANTI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/313
(OTNI)
|
3156008000NRG24100520230037986
|
13/05/2023
|
NEELAM
|
3156008WL004331
|
NEELAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642619153
|
|
NILAM W/O HARIGOVIND
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/325
(OTNI)
|
3156008000NRG24100520230037989
|
13/05/2023
|
CHANDA DEVI
|
3156008WL004331
|
CHANDA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642619160
|
|
CHANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/36
(OTNI)
|
3156008000NRG24100520230037992
|
13/05/2023
|
CHANAUTI
|
3156008WL004331
|
CHANAUTI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642619156
|
|
CHUNOUTI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/375
(OTNI)
|
3156008000NRG24100520230037995
|
13/05/2023
|
REKHA CHAUHAN
|
3156008WL004331
|
REKHA CHAUHAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642619161
|
|
REKHA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/236
(OTNI)
|
3156008000NRG24100520230037964
|
13/05/2023
|
VISHAL KUMAR
|
3156008WL004331
|
VISHAL KUMAR
|
00468
|
UBIN0567426
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642619165
|
|
VISHAL KUMAR SO UMASHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/295
(OTNI)
|
3156008000NRG24100520230037977
|
13/05/2023
|
HARIDWAR CHAUHAN
|
3156008WL004331
|
HARIDWAR CHAUHAN
|
00468
|
UBIN0567426
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642619163
|
|
Haridwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
62
|
MOHAMMADABAD GOHANA
|
UP-56-008-052-004/316
(OTNI)
|
3156008000NRG24100520230037988
|
13/05/2023
|
VISHRAM CHAUHAN
|
3156008WL004331
|
VISHRAM CHAUHAN
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642619164
|
|
VISHRAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184920
|
184920
|
|
|
|
|
|
|
|