|
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-56-008-037-001/111
(KARHAN)
|
3156008037NRG24220220240417537
|
22/02/2024
|
MUNNILAL
|
3156008037WL031678
|
MUNNILAL
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158986324
|
|
MUNNILAL.&.SMT.ISHRAWATI DEVI.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/10
(KARHAN)
|
3156008037NRG24220220240417534
|
22/02/2024
|
SHIV PRASAD
|
3156008037WL031678
|
SHIV PRASAD
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158986300
|
|
SHIV PRASAD SO PALTU
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/1034
(KARHAN)
|
3156008037NRG24220220240417535
|
22/02/2024
|
SUNITA
|
3156008037WL031678
|
SUNITA
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158986277
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/1036
(KARHAN)
|
3156008037NRG24220220240417536
|
22/02/2024
|
SUNITA DEVI
|
3156008037WL031678
|
SUNITA DEVI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158986274
|
|
SUNITA DEVI WO CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/1171
(KARHAN)
|
3156008037NRG24220220240417538
|
22/02/2024
|
SOHRAB AHMAD
|
3156008037WL031678
|
SOHRAB AHMAD
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158986263
|
|
SOHRAB AHMAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/12
(KARHAN)
|
3156008037NRG24220220240417539
|
22/02/2024
|
BECHAN
|
3156008037WL031678
|
BECHAN
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158986323
|
|
BECHAN.S/O.RAMDHARI RAM.
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/123
(KARHAN)
|
3156008037NRG24220220240417540
|
22/02/2024
|
JAYNATH RAM
|
3156008037WL031678
|
JAYNATH RAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986314
|
|
JAYNATH RAM S/O GHURI RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/146
(KARHAN)
|
3156008037NRG24220220240417541
|
22/02/2024
|
KUSUMI DEVI
|
3156008037WL031678
|
KUSUMI DEVI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158986317
|
|
KUSUMI DEVI W/O RAMSABAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/154
(KARHAN)
|
3156008037NRG24220220240417542
|
22/02/2024
|
MARYAD
|
3156008037WL031678
|
MARYAD
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158986322
|
|
MARYAD SO SUMER
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/170
(KARHAN)
|
3156008037NRG24220220240417543
|
22/02/2024
|
MEWATI
|
3156008037WL031678
|
MEWATI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158986305
|
|
MEVATI DEVI WO BUDDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/276
(KARHAN)
|
3156008037NRG24220220240417544
|
22/02/2024
|
RAJHANSH
|
3156008037WL031678
|
RAJHANSH
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986286
|
|
RAJHANSH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/3
(KARHAN)
|
3156008037NRG24220220240417545
|
22/02/2024
|
BINDU
|
3156008037WL031678
|
BINDU
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986307
|
|
BINDU S O SUDERSAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/319
(KARHAN)
|
3156008037NRG24220220240417546
|
22/02/2024
|
URMILA DEVI
|
3156008037WL031678
|
URMILA DEVI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158986291
|
|
URMILA DEVI WO LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/359
(KARHAN)
|
3156008037NRG24220220240417547
|
22/02/2024
|
SANTRAJI DEVI
|
3156008037WL031678
|
SANTRAJI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986301
|
|
SANTRAJI DEVI WO AMARJEET
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/367
(KARHAN)
|
3156008037NRG24220220240417548
|
22/02/2024
|
RAMAWATI DEVI
|
3156008037WL031678
|
RAMAWATI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986264
|
|
RAMAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/368
(KARHAN)
|
3156008037NRG24220220240417549
|
22/02/2024
|
ANITA DEVI
|
3156008037WL031678
|
ANITA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986321
|
|
ANITA DEVI WO HARENDRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/369
(KARHAN)
|
3156008037NRG24220220240417550
|
22/02/2024
|
DURGAWATI DEVI
|
3156008037WL031678
|
DURGAWATI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986269
|
|
DURGAWATI DEVI W O VIJAIE
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/370
(KARHAN)
|
3156008037NRG24220220240417551
|
22/02/2024
|
SANJU DEVI
|
3156008037WL031678
|
SANJU DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986309
|
|
SANJU DEVI & DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/384
(KARHAN)
|
3156008037NRG24220220240417552
|
22/02/2024
|
BADAMI DEVI
|
3156008037WL031678
|
BADAMI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986316
|
|
BADAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/394
(KARHAN)
|
3156008037NRG24220220240417553
|
22/02/2024
|
FULMATI
|
3156008037WL031678
|
FULMATI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986294
|
|
FULMATI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/409
(KARHAN)
|
3156008037NRG24220220240417554
|
22/02/2024
|
RITU
|
3156008037WL031678
|
RITU
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986285
|
|
RITU
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/412
(KARHAN)
|
3156008037NRG24220220240417555
|
22/02/2024
|
SATYA NARAYAN AND USHA DEVI
|
3156008037WL031678
|
SATYA NARAYAN AND USHA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986304
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/42
(KARHAN)
|
3156008037NRG24220220240417556
|
22/02/2024
|
RAMESH
|
3156008037WL031678
|
RAMESH
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986311
|
|
RAMESH.S/O.[.LT.].GARIB.
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/429
(KARHAN)
|
3156008037NRG24220220240417557
|
22/02/2024
|
NEELAM
|
3156008037WL031678
|
NEELAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986308
|
|
NEELAM W O SUNIL
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/437
(KARHAN)
|
3156008037NRG24220220240417558
|
22/02/2024
|
RAHUL KUMAR
|
3156008037WL031678
|
RAHUL KUMAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986278
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/584
(KARHAN)
|
3156008037NRG24220220240417559
|
22/02/2024
|
OSHILA DEVI
|
3156008037WL031678
|
OSHILA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986297
|
|
OSHILA DEVI W/O VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/640
(KARHAN)
|
3156008037NRG24220220240417560
|
22/02/2024
|
SATYANARAYAN
|
3156008037WL031678
|
SATYANARAYAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986306
|
|
SATYANARAYAN S O SATYADEV
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/656
(KARHAN)
|
3156008037NRG24220220240417561
|
22/02/2024
|
SAVITA DEVI
|
3156008037WL031678
|
SAVITA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986303
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/657
(KARHAN)
|
3156008037NRG24220220240417562
|
22/02/2024
|
LAKSHMINA KUMARI
|
3156008037WL031678
|
LAKSHMINA KUMARI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986289
|
|
LAKSHMINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/665
(KARHAN)
|
3156008037NRG24220220240417563
|
22/02/2024
|
MAMTA
|
3156008037WL031678
|
MAMTA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986266
|
|
MAMTA W/O ANIL
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/680
(KARHAN)
|
3156008037NRG24220220240417564
|
22/02/2024
|
SATYA PRAKASH
|
3156008037WL031678
|
SATYA PRAKASH
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986298
|
|
SATYA PRAKASH S/O SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/681
(KARHAN)
|
3156008037NRG24220220240417565
|
22/02/2024
|
DIWAKAR KUMAR
|
3156008037WL031678
|
DIWAKAR KUMAR
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158986270
|
|
DIWAKAR KUMAR SO RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/682
(KARHAN)
|
3156008037NRG24220220240417566
|
22/02/2024
|
ANITA DEVI
|
3156008037WL031678
|
ANITA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986296
|
|
ANITA DEVI W/O CHANDRA SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/696
(KARHAN)
|
3156008037NRG24220220240417567
|
22/02/2024
|
SATYENDRA BHARTI
|
3156008037WL031678
|
SATYENDRA BHARTI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158986288
|
|
SATYENDRA BHARTI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/698
(KARHAN)
|
3156008037NRG24220220240417568
|
22/02/2024
|
RAMSURAT
|
3156008037WL031678
|
RAMSURAT
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986276
|
|
RAMSURAT
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/7
(KARHAN)
|
3156008037NRG24220220240417569
|
22/02/2024
|
SUKHARI
|
3156008037WL031678
|
SUKHARI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3158986265
|
|
SUKHARI.S/O.KAWALDHARI.
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/700
(KARHAN)
|
3156008037NRG24220220240417570
|
22/02/2024
|
RADHIKA DEVI
|
3156008037WL031678
|
RADHIKA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986273
|
|
RADHIKA DEVI WO SURAT RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/792
(KARHAN)
|
3156008037NRG24220220240417571
|
22/02/2024
|
SAKSHI GAUTAM
|
3156008037WL031678
|
SAKSHI GAUTAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986319
|
|
SAKSHI GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/796
(KARHAN)
|
3156008037NRG24220220240417572
|
22/02/2024
|
URMILA DEVI
|
3156008037WL031678
|
URMILA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986272
|
|
URMILA DEVI WO RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/800
(KARHAN)
|
3156008037NRG24220220240417573
|
22/02/2024
|
NITISH KUMAR
|
3156008037WL031678
|
NITISH KUMAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986320
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/840
(KARHAN)
|
3156008037NRG24220220240417574
|
22/02/2024
|
PANA DEVI
|
3156008037WL031678
|
PANA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986271
|
|
PANA DEVI WO SVAMINATH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/843
(KARHAN)
|
3156008037NRG24220220240417575
|
22/02/2024
|
VIPHAI DEVI
|
3156008037WL031678
|
VIPHAI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986268
|
|
VIPHAI DEVI W O SATYADEV
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/854
(KARHAN)
|
3156008037NRG24220220240417576
|
22/02/2024
|
HARIKISHUN
|
3156008037WL031678
|
HARIKISHUN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986293
|
|
HARI KISHUN SO GHURI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/856
(KARHAN)
|
3156008037NRG24220220240417577
|
22/02/2024
|
MAMTA
|
3156008037WL031678
|
MAMTA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986275
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/857
(KARHAN)
|
3156008037NRG24220220240417578
|
22/02/2024
|
KALAWATI DEVI
|
3156008037WL031678
|
KALAWATI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986315
|
|
KALAWATI DEV W/O PANCHU RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/858
(KARHAN)
|
3156008037NRG24220220240417579
|
22/02/2024
|
RAJA BABU
|
3156008037WL031678
|
RAJA BABU
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986299
|
|
RAJA BABU S/O BRIJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/862
(KARHAN)
|
3156008037NRG24220220240417580
|
22/02/2024
|
BABITA
|
3156008037WL031678
|
BABITA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986280
|
|
Babita
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/871
(KARHAN)
|
3156008037NRG24220220240417581
|
22/02/2024
|
ANCHAL KUMARI
|
3156008037WL031678
|
ANCHAL KUMARI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986284
|
|
ANCHAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/872
(KARHAN)
|
3156008037NRG24220220240417582
|
22/02/2024
|
INDRAVATI DEVI
|
3156008037WL031678
|
INDRAVATI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986279
|
|
Indravati DeviWo Pavaru
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/874
(KARHAN)
|
3156008037NRG24220220240417583
|
22/02/2024
|
VIJAY
|
3156008037WL031678
|
VIJAY
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986302
|
|
VIJAY SO BANVARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/914
(KARHAN)
|
3156008037NRG24220220240417584
|
22/02/2024
|
PRIYANSHU GAUTAM
|
3156008037WL031678
|
PRIYANSHU GAUTAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986290
|
|
PRIYANSHU GAUTAM SO RAMJANM GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/916
(KARHAN)
|
3156008037NRG24220220240417585
|
22/02/2024
|
ARCHANA BHARTI
|
3156008037WL031678
|
ARCHANA BHARTI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986295
|
|
ARCHANA BHARTI DO DEVSHARAN BHARTI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/918
(KARHAN)
|
3156008037NRG24220220240417586
|
22/02/2024
|
SUKHRAM
|
3156008037WL031678
|
SUKHRAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986310
|
|
SUKHRAM.S/O.PALAKDHARI.
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/919
(KARHAN)
|
3156008037NRG24220220240417587
|
22/02/2024
|
RANI KUMARI
|
3156008037WL031678
|
RANI KUMARI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986282
|
|
RANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/92
(KARHAN)
|
3156008037NRG24220220240417588
|
22/02/2024
|
ANIL
|
3156008037WL031678
|
ANIL
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986313
|
|
ANIL.S/O.PABARU.
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/921
(KARHAN)
|
3156008037NRG24220220240417589
|
22/02/2024
|
SHRI RAM
|
3156008037WL031678
|
SHRI RAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986312
|
|
SRI RAM.S/O.ROOPA.
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/944
(KARHAN)
|
3156008037NRG24220220240417590
|
22/02/2024
|
URMILA
|
3156008037WL031678
|
URMILA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986292
|
|
URMILA W/O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/945
(KARHAN)
|
3156008037NRG24220220240417591
|
22/02/2024
|
SATISH KUMAR
|
3156008037WL031678
|
SATISH KUMAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986318
|
|
SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/959
(KARHAN)
|
3156008037NRG24220220240417592
|
22/02/2024
|
ROHIT KUMAR
|
3156008037WL031678
|
ROHIT KUMAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986283
|
|
ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/968
(KARHAN)
|
3156008037NRG24220220240417593
|
22/02/2024
|
CHANDHNI
|
3156008037WL031678
|
CHANDHNI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986281
|
|
CHANDANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/980
(KARHAN)
|
3156008037NRG24220220240417594
|
22/02/2024
|
ROSAN KUMAR
|
3156008037WL031678
|
ROSAN KUMAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986287
|
|
ROSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/99
(KARHAN)
|
3156008037NRG24220220240417595
|
22/02/2024
|
PARAMI DEVI
|
3156008037WL031678
|
PARAMI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158986267
|
|
PARAMI DEVI W O ADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176870
|
176870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179400
|
179400
|
|
|
|
|
|
|
|