|
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-56-008-015-001/881
(BHATAHDI)
|
3156008000NRG24200420230008128
|
20/04/2023
|
VINITA DEVI
|
3156008WL001300
|
VINITA DEVI
|
00176
|
IDIB000M225
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149787
|
|
Mrs. VINITA DEVI W/O RAJESH CHAUHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/0016
(BHATAHDI)
|
3156008000NRG24200420230008060
|
20/04/2023
|
KOMAL
|
3156008WL001300
|
KOMAL
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149751
|
|
KOMAL S O SIRPAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/11
(BHATAHDI)
|
3156008000NRG24200420230008061
|
20/04/2023
|
MITTHU RAM
|
3156008WL001300
|
MITTHU RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149752
|
|
MITTHU RAM S O SIRPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/114
(BHATAHDI)
|
3156008000NRG24200420230008062
|
20/04/2023
|
PRABHU
|
3156008WL001300
|
PRABHU
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149800
|
|
PRABHU CHAUHAN S/O GHAMADI CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/143
(BHATAHDI)
|
3156008000NRG24200420230008064
|
20/04/2023
|
SUDAMA VISWAKARMA
|
3156008WL001300
|
SUDAMA VISWAKARMA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149739
|
|
SUDAMA VISWAKARAMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/145
(BHATAHDI)
|
3156008000NRG24200420230008065
|
20/04/2023
|
USHA
|
3156008WL001300
|
USHA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149757
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/15
(BHATAHDI)
|
3156008000NRG24200420230008066
|
20/04/2023
|
BRIJBHAN
|
3156008WL001300
|
BRIJBHAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149753
|
|
BRIJBHAN S O TULLAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/159
(BHATAHDI)
|
3156008000NRG24200420230008067
|
20/04/2023
|
SHASHIKALA DEVI
|
3156008WL001300
|
SHASHIKALA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149767
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/186
(BHATAHDI)
|
3156008000NRG24200420230008069
|
20/04/2023
|
VINDHYACHAL CHAUHAN AND VIDHYA DEVI
|
3156008WL001300
|
VINDHYACHAL CHAUHAN AND VIDHYA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149804
|
|
VINDHYACHAL CHAUHAN &VIDHYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/192
(BHATAHDI)
|
3156008000NRG24200420230008070
|
20/04/2023
|
KANHAIYA LAL
|
3156008WL001300
|
KANHAIYA LAL
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149743
|
|
KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/192
(BHATAHDI)
|
3156008000NRG24200420230008071
|
20/04/2023
|
PRABHAWATI DEVI
|
3156008WL001300
|
PRABHAWATI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149798
|
|
PRABHAVATI DEVI WO KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/2
(BHATAHDI)
|
3156008000NRG24200420230008072
|
20/04/2023
|
HARIHAR PRASAD
|
3156008WL001300
|
HARIHAR PRASAD
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149748
|
|
HARIHAR PRASAD S/O RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/201
(BHATAHDI)
|
3156008000NRG24200420230008074
|
20/04/2023
|
MANTI DEVI
|
3156008WL001300
|
MANTI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149782
|
|
MANATI WO NANDU
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/201
(BHATAHDI)
|
3156008000NRG24200420230008073
|
20/04/2023
|
NANDA
|
3156008WL001300
|
NANDA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149766
|
|
NANDA S/O DIPU
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/225
(BHATAHDI)
|
3156008000NRG24200420230008075
|
20/04/2023
|
SANDESH CHAUHAN
|
3156008WL001300
|
SANDESH CHAUHAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149803
|
|
SANDESH CHAUHAN S/O RAJESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/238
(BHATAHDI)
|
3156008000NRG24200420230008076
|
20/04/2023
|
NAGADU RAM
|
3156008WL001300
|
NAGADU RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149749
|
|
NAGADU RAM S O CHHOTAK
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/253
(BHATAHDI)
|
3156008000NRG24200420230008077
|
20/04/2023
|
VIMLA
|
3156008WL001300
|
VIMLA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149802
|
|
BIMLA DEVI W/O RAMAKANT GUPTA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/288
(BHATAHDI)
|
3156008000NRG24200420230008078
|
20/04/2023
|
SHOBHNATH
|
3156008WL001300
|
SHOBHNATH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149794
|
|
SHOBHNATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/290
(BHATAHDI)
|
3156008000NRG24200420230008079
|
20/04/2023
|
NANHAKU KOHAR
|
3156008WL001300
|
NANHAKU KOHAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149742
|
|
NANHAKU KOHAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/31
(BHATAHDI)
|
3156008000NRG24200420230008080
|
20/04/2023
|
JEETA CHAUHAN
|
3156008WL001300
|
JEETA CHAUHAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149797
|
|
JEETA CHAUHAN S O SOMMAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/311
(BHATAHDI)
|
3156008000NRG24200420230008081
|
20/04/2023
|
VIDYA DEVI
|
3156008WL001300
|
VIDYA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149759
|
|
VIDYA DEVI WIFE MAHENDER CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/336
(BHATAHDI)
|
3156008000NRG24200420230008082
|
20/04/2023
|
MAINA DEVI
|
3156008WL001300
|
MAINA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149763
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/341
(BHATAHDI)
|
3156008000NRG24200420230008083
|
20/04/2023
|
PARVATI DEVI
|
3156008WL001300
|
PARVATI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149775
|
|
PARVATI DEVI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/342
(BHATAHDI)
|
3156008000NRG24200420230008084
|
20/04/2023
|
SUNITA CHAUHAN
|
3156008WL001300
|
SUNITA CHAUHAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149760
|
|
SUNITA CHAUHAN WO DEVENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/344
(BHATAHDI)
|
3156008000NRG24200420230008085
|
20/04/2023
|
NISHA CHAUHAN
|
3156008WL001300
|
NISHA CHAUHAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149761
|
|
NISHA CHAUHAN WO UPENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/35
(BHATAHDI)
|
3156008000NRG24200420230008086
|
20/04/2023
|
PRADEEP KUMAR
|
3156008WL001300
|
PRADEEP KUMAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149750
|
|
PRADEEP KUMAR S O NAGADU
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/354
(BHATAHDI)
|
3156008000NRG24200420230008087
|
20/04/2023
|
CHANDERBHAN VISHWAKARMA
|
3156008WL001300
|
CHANDERBHAN VISHWAKARMA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149740
|
|
CHANDERBHAN VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/4
(BHATAHDI)
|
3156008000NRG24200420230008089
|
20/04/2023
|
RAJENDRA
|
3156008WL001300
|
RAJENDRA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149747
|
|
RAJENDRA S O RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/426
(BHATAHDI)
|
3156008000NRG24200420230008090
|
20/04/2023
|
RAMSHYA
|
3156008WL001300
|
RAMSHYA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149770
|
|
RAMSHYA AND MEERA SO RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/445
(BHATAHDI)
|
3156008000NRG24200420230008091
|
20/04/2023
|
SANJAY CHAUHAN
|
3156008WL001300
|
SANJAY CHAUHAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149764
|
|
SANJAY CHAUHAN SO SATYDEV CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/459
(BHATAHDI)
|
3156008000NRG24200420230008092
|
20/04/2023
|
GULABI CHAUHAN
|
3156008WL001300
|
GULABI CHAUHAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149793
|
|
GULABI CHAUHAN WO ANIL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/466
(BHATAHDI)
|
3156008000NRG24200420230008093
|
20/04/2023
|
GEETA DEVI
|
3156008WL001300
|
GEETA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149785
|
|
Geeta devi wife of Lalji Geeta devi Lalj
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/5
(BHATAHDI)
|
3156008000NRG24200420230008094
|
20/04/2023
|
SUKHDEO CHAUHAN
|
3156008WL001300
|
SUKHDEO CHAUHAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149745
|
|
SUKHDEO CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/529
(BHATAHDI)
|
3156008000NRG24200420230008096
|
20/04/2023
|
NIRMALA
|
3156008WL001300
|
NIRMALA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149799
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/539
(BHATAHDI)
|
3156008000NRG24200420230008097
|
20/04/2023
|
BALCHAND
|
3156008WL001300
|
BALCHAND
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149769
|
|
Mr. BALCHAND S O DAULAT
|
INDIAN BANK(607105)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/542
(BHATAHDI)
|
3156008000NRG24200420230008098
|
20/04/2023
|
LACHIRAM
|
3156008WL001300
|
LACHIRAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149795
|
|
LACHHI RAM S/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/557
(BHATAHDI)
|
3156008000NRG24200420230008100
|
20/04/2023
|
SALEHARI YADAV
|
3156008WL001300
|
SALEHARI YADAV
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149741
|
|
SLEHRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/568
(BHATAHDI)
|
3156008000NRG24200420230008101
|
20/04/2023
|
GIRJA DEVI
|
3156008WL001300
|
GIRJA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149781
|
|
GIRJA DEVI WO SUBEDAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/576
(BHATAHDI)
|
3156008000NRG24200420230008102
|
20/04/2023
|
ASHA
|
3156008WL001300
|
ASHA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149776
|
|
ASHA WO NARSINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/591
(BHATAHDI)
|
3156008000NRG24200420230008103
|
20/04/2023
|
NIRAMA DEVI
|
3156008WL001300
|
NIRAMA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149768
|
|
NIRMA DEVI WO VINOD CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/601
(BHATAHDI)
|
3156008000NRG24200420230008104
|
20/04/2023
|
RAMNAVATA
|
3156008WL001300
|
RAMNAVATA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149783
|
|
RAM NAVATA DEVI WO DATTA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/61
(BHATAHDI)
|
3156008000NRG24200420230008105
|
20/04/2023
|
CHANDRAJEET CHAUHAN
|
3156008WL001300
|
CHANDRAJEET CHAUHAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149754
|
|
CHANDRAJEET
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/637
(BHATAHDI)
|
3156008000NRG24200420230008107
|
20/04/2023
|
RAJENDRA CHAUHAN
|
3156008WL001300
|
RAJENDRA CHAUHAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149786
|
|
Rajendra chauhan so saklu Rajendra chauh
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/642
(BHATAHDI)
|
3156008000NRG24200420230008108
|
20/04/2023
|
TERSI DEVI
|
3156008WL001300
|
TERSI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149784
|
|
TERASI DEVI WO NARAYAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/65
(BHATAHDI)
|
3156008000NRG24200420230008109
|
20/04/2023
|
JAYKARAN RAJBHAR
|
3156008WL001300
|
JAYKARAN RAJBHAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149755
|
|
JAYKARAN RAJBHAR S O SIVPRASAD RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/706
(BHATAHDI)
|
3156008000NRG24200420230008110
|
20/04/2023
|
GULABI
|
3156008WL001300
|
GULABI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149777
|
|
GULABI WO RAMPATI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/71
(BHATAHDI)
|
3156008000NRG24200420230008111
|
20/04/2023
|
RAM SOUCH CHAUHAN
|
3156008WL001300
|
RAM SOUCH CHAUHAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149746
|
|
RAM SOUCH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/712
(BHATAHDI)
|
3156008000NRG24200420230008112
|
20/04/2023
|
SALMATI DEVI
|
3156008WL001300
|
SALMATI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149772
|
|
SALMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/714
(BHATAHDI)
|
3156008000NRG24200420230008113
|
20/04/2023
|
JAYANTI
|
3156008WL001300
|
JAYANTI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149778
|
|
JAYANTI W O VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/717
(BHATAHDI)
|
3156008000NRG24200420230008114
|
20/04/2023
|
TARA
|
3156008WL001300
|
TARA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149771
|
|
TARA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/774
(BHATAHDI)
|
3156008000NRG24200420230008115
|
20/04/2023
|
INDOOMATI CHAUHAN
|
3156008WL001300
|
INDOOMATI CHAUHAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149765
|
|
INDUMATI CHAUHAN WO AJAY CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/775
(BHATAHDI)
|
3156008000NRG24200420230008116
|
20/04/2023
|
SOMARI
|
3156008WL001300
|
SOMARI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149780
|
|
SOMARI WO DASU
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/780
(BHATAHDI)
|
3156008000NRG24200420230008119
|
20/04/2023
|
BHANMATI DEVI
|
3156008WL001300
|
BHANMATI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149779
|
|
BHANMATI DEVI WO SHIVCHANDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/780
(BHATAHDI)
|
3156008000NRG24200420230008118
|
20/04/2023
|
SHIVCHAN CHAUHAN
|
3156008WL001300
|
SHIVCHAN CHAUHAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149756
|
|
SHIVCHAND CHAUHAN S O SAKALU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/8
(BHATAHDI)
|
3156008000NRG24200420230008121
|
20/04/2023
|
SUDERSAN
|
3156008WL001300
|
SUDERSAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149796
|
|
SUDERSAN S O DHANESHAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/80
(BHATAHDI)
|
3156008000NRG24200420230008122
|
20/04/2023
|
SHIVCHAND PRASAD
|
3156008WL001300
|
SHIVCHAND PRASAD
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149758
|
|
SHIVCHAND PRASAD SO CHAUTHIRAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/807
(BHATAHDI)
|
3156008000NRG24200420230008124
|
20/04/2023
|
VAIJANTI
|
3156008WL001300
|
VAIJANTI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149773
|
|
BAIJANTI WO ASHOK CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/822
(BHATAHDI)
|
3156008000NRG24200420230008125
|
20/04/2023
|
BALVENDRA PASWAN
|
3156008WL001300
|
BALVENDRA PASWAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149792
|
|
BALWENDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/833
(BHATAHDI)
|
3156008000NRG24200420230008126
|
20/04/2023
|
RAMESH KUMAR
|
3156008WL001300
|
RAMESH KUMAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149744
|
|
RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/871
(BHATAHDI)
|
3156008000NRG24200420230008127
|
20/04/2023
|
RADHESHYAM CHAUHAN
|
3156008WL001300
|
RADHESHYAM CHAUHAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149762
|
|
RADHESHYAM CHAUHAN S/O RAM SADAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/882
(BHATAHDI)
|
3156008000NRG24200420230008129
|
20/04/2023
|
SUSHILA
|
3156008WL001300
|
SUSHILA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149774
|
|
SUSHILA WO VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165600
|
165600
|
|
|
|
|
|
|
|
|
62
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/184
(BHATAHDI)
|
3156008000NRG24200420230008068
|
20/04/2023
|
BHAGWANTI DEVI
|
3156008WL001300
|
BHAGWANTI DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149789
|
|
BHAGWANTI DEVI W/O JAGTU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/398
(BHATAHDI)
|
3156008000NRG24200420230008088
|
20/04/2023
|
SUBASH CHAUHAN AND USHA DEVI
|
3156008WL001300
|
SUBASH CHAUHAN AND USHA DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149801
|
|
SUBASH CHAUHAN.&.SMT.USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/517
(BHATAHDI)
|
3156008000NRG24200420230008095
|
20/04/2023
|
RESHAMI
|
3156008WL001300
|
RESHAMI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149790
|
|
RESHAMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/617
(BHATAHDI)
|
3156008000NRG24200420230008106
|
20/04/2023
|
SANDHYA CHAUHAN
|
3156008WL001300
|
SANDHYA CHAUHAN
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149791
|
|
SANDHYA CHAUHAN WO SHAMSHER CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAMMADABAD GOHANA
|
UP-56-008-015-001/801
(BHATAHDI)
|
3156008000NRG24200420230008123
|
20/04/2023
|
PRATIMA CHAUHAN
|
3156008WL001300
|
PRATIMA CHAUHAN
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1240149788
|
|
PRATIMA CHAUHAN DO LALMAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182160
|
182160
|
|
|
|
|
|
|
|