|
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-56-008-027-001/522
(DAUDPUR)
|
3156008000NRG24120120240397214
|
12/01/2024
|
LAKSHMINA
|
3156008WL029462
|
LAKSHMINA
|
00045
|
BARB0MUMAMM
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396130
|
|
Lakshmina ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/525
(DAUDPUR)
|
3156008000NRG24120120240397216
|
12/01/2024
|
REKHA CHAUHAN
|
3156008WL029462
|
REKHA CHAUHAN
|
00045
|
BARB0MUMAMM
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396133
|
|
REKHA CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/0030
(DAUDPUR)
|
3156008000NRG24120120240397165
|
12/01/2024
|
PARAS CHAUHAN
|
3156008WL029462
|
PARAS CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396121
|
|
PARAS CHAUHAN S/O SRI RAGHU NATH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/101
(DAUDPUR)
|
3156008000NRG24120120240397167
|
12/01/2024
|
LALASA DEVI
|
3156008WL029462
|
LALASA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396117
|
|
LALASA DEVI W/O SURESH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/124
(DAUDPUR)
|
3156008000NRG24120120240397168
|
12/01/2024
|
GAURI DEVI
|
3156008WL029462
|
GAURI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396122
|
|
GAURI WO DAYASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/135
(DAUDPUR)
|
3156008000NRG24120120240397169
|
12/01/2024
|
GYANMATI
|
3156008WL029462
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396116
|
|
MRS GYAN MATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/152
(DAUDPUR)
|
3156008000NRG24120120240397170
|
12/01/2024
|
DINESH AND REETA
|
3156008WL029462
|
DINESH AND REETA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396114
|
|
MISS REETA XXXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/153
(DAUDPUR)
|
3156008000NRG24120120240397171
|
12/01/2024
|
DASI
|
3156008WL029462
|
DASI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915396115
|
|
MRS DASI XXX
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/453
(DAUDPUR)
|
3156008000NRG24120120240397187
|
12/01/2024
|
ANOOP CHAUHAN
|
3156008WL029462
|
ANOOP CHAUHAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915396153
|
|
ANOOP CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/483
(DAUDPUR)
|
3156008000NRG24120120240397196
|
12/01/2024
|
JHINNAK CHAUHAN
|
3156008WL029462
|
JHINNAK CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396123
|
|
JHINNAK S/O CHHOTAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/514
(DAUDPUR)
|
3156008000NRG24120120240397207
|
12/01/2024
|
SAVITA YADAV
|
3156008WL029462
|
SAVITA YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396154
|
|
SAVITA YADAV W/O KASHINATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/517
(DAUDPUR)
|
3156008000NRG24120120240397209
|
12/01/2024
|
Pradeep Chauhan
|
3156008WL029462
|
Pradeep Chauhan
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396152
|
|
PRADEEP CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/520
(DAUDPUR)
|
3156008000NRG24120120240397212
|
12/01/2024
|
BIMLESH YADAV
|
3156008WL029462
|
BIMLESH YADAV
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915396132
|
|
VIMALESH YADAV SO HARENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/70
(DAUDPUR)
|
3156008000NRG24120120240397217
|
12/01/2024
|
KODAI
|
3156008WL029462
|
KODAI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396119
|
|
KODAI S/O JHAGATOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/427
(DAUDPUR)
|
3156008000NRG24120120240397175
|
12/01/2024
|
PRADEEP CHAUHAN
|
3156008WL029462
|
PRADEEP CHAUHAN
|
00354
|
PUNB0858100
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396143
|
|
PRADEEP CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/520
(DAUDPUR)
|
3156008000NRG24120120240397211
|
12/01/2024
|
Harendra Yadav
|
3156008WL029462
|
Harendra Yadav
|
00354
|
PUNB0858100
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396151
|
|
BASUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/424
(DAUDPUR)
|
3156008000NRG24120120240397174
|
12/01/2024
|
PRINCE CHAUHAN
|
3156008WL029462
|
PRINCE CHAUHAN
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396163
|
|
MR PRINCE CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/449
(DAUDPUR)
|
3156008000NRG24120120240397184
|
12/01/2024
|
RAM BHAVAN CHAUHAN
|
3156008WL029462
|
RAM BHAVAN CHAUHAN
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915396158
|
|
RAM BHAWAN CHAUHAN HARIBANSH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/457
(DAUDPUR)
|
3156008000NRG24120120240397189
|
12/01/2024
|
REKHA
|
3156008WL029462
|
REKHA
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915396159
|
|
REKHA CHAUHAN D/O NIFIKIR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/461
(DAUDPUR)
|
3156008000NRG24120120240397192
|
12/01/2024
|
GUDIYA CHAUAHN
|
3156008WL029462
|
GUDIYA CHAUAHN
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396164
|
|
MISS GUDIYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/464
(DAUDPUR)
|
3156008000NRG24120120240397194
|
12/01/2024
|
MUKESH CHAUHAN
|
3156008WL029462
|
MUKESH CHAUHAN
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396157
|
|
MR MUKESH XXX
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/474
(DAUDPUR)
|
3156008000NRG24120120240397195
|
12/01/2024
|
UPENDAR CHAUHAN
|
3156008WL029462
|
UPENDAR CHAUHAN
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915396165
|
|
MR UPENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/484
(DAUDPUR)
|
3156008000NRG24120120240397197
|
12/01/2024
|
REEMA CHAUHAN
|
3156008WL029462
|
REEMA CHAUHAN
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915396160
|
|
MISS REEMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/485
(DAUDPUR)
|
3156008000NRG24120120240397198
|
12/01/2024
|
SHAKUNTALA DEVI
|
3156008WL029462
|
SHAKUNTALA DEVI
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915396155
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/509
(DAUDPUR)
|
3156008000NRG24120120240397202
|
12/01/2024
|
Sangeeta
|
3156008WL029462
|
Sangeeta
|
00415
|
SBIN0001148
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915396126
|
|
Sangeeta
|
INDUSIND BANK(607189)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/514
(DAUDPUR)
|
3156008000NRG24120120240397206
|
12/01/2024
|
Kashi Nath Yadav
|
3156008WL029462
|
Kashi Nath Yadav
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396156
|
|
KASHI NATH YADAV SO MUNESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/432
(DAUDPUR)
|
3156008000NRG24120120240397177
|
12/01/2024
|
DEVNATH CHAUHAN
|
3156008WL029462
|
DEVNATH CHAUHAN
|
00415
|
SBIN0003221
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396162
|
|
DEVNATH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/524
(DAUDPUR)
|
3156008000NRG24120120240397215
|
12/01/2024
|
Indrajeet Chauhan
|
3156008WL029462
|
Indrajeet Chauhan
|
00415
|
SBIN0003221
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396131
|
|
INDRAJEET CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/459
(DAUDPUR)
|
3156008000NRG24120120240397191
|
12/01/2024
|
KUSUMI CHAUHAN
|
3156008WL029462
|
KUSUMI CHAUHAN
|
00415
|
SBIN0017245
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396113
|
|
MRS KUSUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/458
(DAUDPUR)
|
3156008000NRG24120120240397190
|
12/01/2024
|
RAM ASHISH CHAUAHAN
|
3156008WL029462
|
RAM ASHISH CHAUAHAN
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396128
|
|
RAM ASHISH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/493
(DAUDPUR)
|
3156008000NRG24120120240397200
|
12/01/2024
|
REEMA
|
3156008WL029462
|
REEMA
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396161
|
|
REEMA W/O-LATE TEJU
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/510
(DAUDPUR)
|
3156008000NRG24120120240397203
|
12/01/2024
|
Sunita
|
3156008WL029462
|
Sunita
|
00468
|
UBIN0538647
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915396124
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/513
(DAUDPUR)
|
3156008000NRG24120120240397205
|
12/01/2024
|
Harinath Chauhan
|
3156008WL029462
|
Harinath Chauhan
|
00468
|
UBIN0538647
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915396125
|
|
HARINATH CHAUHAN S/O DAYASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/519
(DAUDPUR)
|
3156008000NRG24120120240397210
|
12/01/2024
|
Sangeeta Chauhan
|
3156008WL029462
|
Sangeeta Chauhan
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396129
|
|
SANGEETA CHAUHAN D/O DINESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/0059
(DAUDPUR)
|
3156008000NRG24120120240397166
|
12/01/2024
|
PATI RAM
|
3156008WL029462
|
PATI RAM
|
00468
|
UBIN0547581
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396118
|
|
PATIRAM SO BADRI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/446
(DAUDPUR)
|
3156008000NRG24120120240397182
|
12/01/2024
|
RAJENDRA CHAUHAN
|
3156008WL029462
|
RAJENDRA CHAUHAN
|
00468
|
UBIN0547581
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396120
|
|
RAJENDRA CHAUHAN KEDAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/397
(DAUDPUR)
|
3156008000NRG24120120240397172
|
12/01/2024
|
KAUUSHILYA
|
3156008WL029462
|
KAUUSHILYA
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396146
|
|
KAUSHLIYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/408
(DAUDPUR)
|
3156008000NRG24120120240397173
|
12/01/2024
|
PAPPU CHAUHANA
|
3156008WL029462
|
PAPPU CHAUHANA
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396145
|
|
PAPPU CHAUHAN SO LATE MUSAEE
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/429
(DAUDPUR)
|
3156008000NRG24120120240397176
|
12/01/2024
|
BABU LAL CHAUHAN
|
3156008WL029462
|
BABU LAL CHAUHAN
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915396136
|
|
BABULAL CHAUHAN SO JAGPAT
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/433
(DAUDPUR)
|
3156008000NRG24120120240397178
|
12/01/2024
|
SONU CHAUHAN
|
3156008WL029462
|
SONU CHAUHAN
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396135
|
|
SONU CHAUHAN SO RAMSHIS CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/438
(DAUDPUR)
|
3156008000NRG24120120240397179
|
12/01/2024
|
DIMPAL CHAUHAN
|
3156008WL029462
|
DIMPAL CHAUHAN
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915396138
|
|
MRS DIMPAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/439
(DAUDPUR)
|
3156008000NRG24120120240397180
|
12/01/2024
|
MEERA
|
3156008WL029462
|
MEERA
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915396139
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/441
(DAUDPUR)
|
3156008000NRG24120120240397181
|
12/01/2024
|
JAI PRAKASH CHAUHAN
|
3156008WL029462
|
JAI PRAKASH CHAUHAN
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915396147
|
|
JAY PRAKESH CHOUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/448
(DAUDPUR)
|
3156008000NRG24120120240397183
|
12/01/2024
|
PUSHPA DEVI
|
3156008WL029462
|
PUSHPA DEVI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396144
|
|
PUSHPA DEVI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/450
(DAUDPUR)
|
3156008000NRG24120120240397185
|
12/01/2024
|
RAJPATI
|
3156008WL029462
|
RAJPATI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396148
|
|
RAJPATI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/453
(DAUDPUR)
|
3156008000NRG24120120240397186
|
12/01/2024
|
SHASHIKALA DEVI
|
3156008WL029462
|
SHASHIKALA DEVI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396149
|
|
SHASHIKALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/455
(DAUDPUR)
|
3156008000NRG24120120240397188
|
12/01/2024
|
SUNIL CHAUHAN
|
3156008WL029462
|
SUNIL CHAUHAN
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396127
|
|
SUNIL CHAUHAN
|
BANK OF INDIA(508505)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/486
(DAUDPUR)
|
3156008000NRG24120120240397199
|
12/01/2024
|
RISHU CHAUHAN
|
3156008WL029462
|
RISHU CHAUHAN
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915396137
|
|
RISHU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/502
(DAUDPUR)
|
3156008000NRG24120120240397201
|
12/01/2024
|
ARTI
|
3156008WL029462
|
ARTI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396140
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/512
(DAUDPUR)
|
3156008000NRG24120120240397204
|
12/01/2024
|
Shyampyari
|
3156008WL029462
|
Shyampyari
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396141
|
|
SHYAMPYARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/516
(DAUDPUR)
|
3156008000NRG24120120240397208
|
12/01/2024
|
Jitendra Yadav
|
3156008WL029462
|
Jitendra Yadav
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396142
|
|
JITENDRA YADAV S/O DODHNATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/521
(DAUDPUR)
|
3156008000NRG24120120240397213
|
12/01/2024
|
HARIMOHAN
|
3156008WL029462
|
HARIMOHAN
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915396150
|
|
HARIMOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45310
|
45310
|
|
|
|
|
|
|
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-027-001/463
(DAUDPUR)
|
3156008000NRG24120120240397193
|
12/01/2024
|
JAI PRAKASH CHAUHAN
|
3156008WL029462
|
JAI PRAKASH CHAUHAN
|
00468
|
UBIN0571202
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915396134
|
|
JAIPRAKASH CHAUHAN SO RANNATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143750
|
143750
|
|
|
|
|
|
|
|