|
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-56-008-078-001/527
(KYAMPUR)
|
3156008000NRG24230620230166769
|
23/06/2023
|
SURSATIYA
|
3156008WL009541
|
SURSATIYA
|
00045
|
BARB0MUMAMM
|
2760
|
2760
|
Rejected
|
17/07/2023
|
|
3502553783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/571
(KYAMPUR)
|
3156008000NRG24230620230166776
|
23/06/2023
|
JAI PRAKASH YADAV
|
3156008WL009541
|
JAI PRAKASH YADAV
|
00045
|
BARB0MUMAMM
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502553780
|
|
JAY PRAKASH YADAV SO CHANDRA DEV YADAV
|
BANK OF BARODA(606985)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/613
(KYAMPUR)
|
3156008000NRG24230620230166790
|
23/06/2023
|
SHYAM SUNDAR
|
3156008WL009541
|
SHYAM SUNDAR
|
00045
|
BARB0MUMAMM
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553784
|
|
Shyam Sundar
|
BANK OF BARODA(606985)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/616
(KYAMPUR)
|
3156008000NRG24230620230166792
|
23/06/2023
|
POONAM
|
3156008WL009541
|
POONAM
|
00045
|
BARB0MUMAMM
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553778
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/618
(KYAMPUR)
|
3156008000NRG24230620230166793
|
23/06/2023
|
RISHIKESH YADAV
|
3156008WL009541
|
RISHIKESH YADAV
|
00045
|
BARB0MUMAMM
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553781
|
|
MR RISHIKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/645
(KYAMPUR)
|
3156008000NRG24230620230166816
|
23/06/2023
|
GIRIRAJ VISHKARMA
|
3156008WL009541
|
GIRIRAJ VISHKARMA
|
00045
|
BARB0MUMAMM
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553779
|
|
GIRI RAJ VISHKARMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/648
(KYAMPUR)
|
3156008000NRG24230620230166820
|
23/06/2023
|
BHANMATI DEVI
|
3156008WL009541
|
BHANMATI DEVI
|
00045
|
BARB0MUMAMM
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553782
|
|
BHANMATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/26
(KYAMPUR)
|
3156008000NRG24230620230166758
|
23/06/2023
|
JAYNATH VISHWAKARMA
|
3156008WL009541
|
JAYNATH VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553775
|
|
JAINATH SO BANSHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/36
(KYAMPUR)
|
3156008000NRG24230620230166761
|
23/06/2023
|
HEMANT YADAV
|
3156008WL009541
|
HEMANT YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553773
|
|
HEMANT YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/638
(KYAMPUR)
|
3156008000NRG24230620230166807
|
23/06/2023
|
RAMESH CHAND SHARMA
|
3156008WL009541
|
RAMESH CHAND SHARMA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553774
|
|
RAMESH CHAND SHARMA S/O KEDAR SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/649
(KYAMPUR)
|
3156008000NRG24230620230166821
|
23/06/2023
|
TIJIYA
|
3156008WL009541
|
TIJIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553806
|
|
MR SUKHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/561
(KYAMPUR)
|
3156008000NRG24230620230166775
|
23/06/2023
|
UPENDRA ZINAKU SHARMA
|
3156008WL009541
|
UPENDRA ZINAKU SHARMA
|
00078
|
CNRB0006692
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502553804
|
|
UPENDRA ZINAKU SHARMA
|
CANARA BANK(508532)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/634
(KYAMPUR)
|
3156008000NRG24230620230166802
|
23/06/2023
|
PARMILA DEVI
|
3156008WL009541
|
PARMILA DEVI
|
00078
|
CNRB0006692
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553805
|
|
MR VINOD KUMAR KANAUJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/509
(KYAMPUR)
|
3156008000NRG24230620230166763
|
23/06/2023
|
ABHORIK YADAV
|
3156008WL009541
|
ABHORIK YADAV
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553744
|
|
ABHORIK
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/509
(KYAMPUR)
|
3156008000NRG24230620230166762
|
23/06/2023
|
INDU
|
3156008WL009541
|
INDU
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553743
|
|
MR ABHORIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/521
(KYAMPUR)
|
3156008000NRG24230620230166767
|
23/06/2023
|
SARITA DEVI
|
3156008WL009541
|
SARITA DEVI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553752
|
|
AIR COMMODORE SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/524
(KYAMPUR)
|
3156008000NRG24230620230166768
|
23/06/2023
|
RAJAN
|
3156008WL009541
|
RAJAN
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553753
|
|
MR RAJAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/550
(KYAMPUR)
|
3156008000NRG24230620230166772
|
23/06/2023
|
SAVITA
|
3156008WL009541
|
SAVITA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553750
|
|
MRS SAVITA XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/622
(KYAMPUR)
|
3156008000NRG24230620230166796
|
23/06/2023
|
AMIT KUMAR VISHWAKARMA
|
3156008WL009541
|
AMIT KUMAR VISHWAKARMA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553749
|
|
MR AMIT KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/623
(KYAMPUR)
|
3156008000NRG24230620230166797
|
23/06/2023
|
REEMA
|
3156008WL009541
|
REEMA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553754
|
|
MRS REEMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/635
(KYAMPUR)
|
3156008000NRG24230620230166804
|
23/06/2023
|
GAYNTI
|
3156008WL009541
|
GAYNTI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553751
|
|
MISS GAYNTI XXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/641
(KYAMPUR)
|
3156008000NRG24230620230166809
|
23/06/2023
|
JOKUN
|
3156008WL009541
|
JOKUN
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553755
|
|
MR JOKUN SS
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/644
(KYAMPUR)
|
3156008000NRG24230620230166815
|
23/06/2023
|
SUNITA SHARMA
|
3156008WL009541
|
SUNITA SHARMA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553748
|
|
MRS SUNITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/651
(KYAMPUR)
|
3156008000NRG24230620230166823
|
23/06/2023
|
SURAJ KANNAUJIYA
|
3156008WL009541
|
SURAJ KANNAUJIYA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553769
|
|
SURAJ KUMAR KANNOJIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/271
(KYAMPUR)
|
3156008000NRG24230620230166744
|
23/06/2023
|
SATYAM PRAJAPATI
|
3156008WL009541
|
SATYAM PRAJAPATI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553768
|
|
SATYAM PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/313
(KYAMPUR)
|
3156008000NRG24230620230166745
|
23/06/2023
|
FEKU AND FULMATI
|
3156008WL009541
|
FEKU AND FULMATI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553759
|
|
MR FEJU XXXX
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/452
(KYAMPUR)
|
3156008000NRG24230620230166751
|
23/06/2023
|
RAMBHA GUPTA
|
3156008WL009541
|
RAMBHA GUPTA
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553756
|
|
RAMBHA GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/510
(KYAMPUR)
|
3156008000NRG24230620230166764
|
23/06/2023
|
MANJU YADAV
|
3156008WL009541
|
MANJU YADAV
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553762
|
|
MANJOO YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/536
(KYAMPUR)
|
3156008000NRG24230620230166771
|
23/06/2023
|
ARJUN PRAJAPATI
|
3156008WL009541
|
ARJUN PRAJAPATI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553764
|
|
ARJUN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/574
(KYAMPUR)
|
3156008000NRG24230620230166778
|
23/06/2023
|
MR VIKRAM PRAJAPATI
|
3156008WL009541
|
MR VIKRAM PRAJAPATI
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502553767
|
|
VIKRAM PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/587
(KYAMPUR)
|
3156008000NRG24230620230166781
|
23/06/2023
|
ARVIND KUMAR CHANDRABHAN SINGH
|
3156008WL009541
|
ARVIND KUMAR CHANDRABHAN SINGH
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502553763
|
|
ARVIND KUMAR SINGH
|
KARNATAKA BANK LTD(607270)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/590
(KYAMPUR)
|
3156008000NRG24230620230166782
|
23/06/2023
|
LALLAN
|
3156008WL009541
|
LALLAN
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502553765
|
|
LALLAN PRSAD
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/611
(KYAMPUR)
|
3156008000NRG24230620230166788
|
23/06/2023
|
ANIL VISHWAKARMA
|
3156008WL009541
|
ANIL VISHWAKARMA
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553761
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/612
(KYAMPUR)
|
3156008000NRG24230620230166789
|
23/06/2023
|
SHEELA DEVI
|
3156008WL009541
|
SHEELA DEVI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553760
|
|
SHEELA DEVI W/O-ARVIND
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/629
(KYAMPUR)
|
3156008000NRG24230620230166800
|
23/06/2023
|
LALCHAND
|
3156008WL009541
|
LALCHAND
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553758
|
|
LALCHAND S/O HARNANDAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/647
(KYAMPUR)
|
3156008000NRG24230620230166818
|
23/06/2023
|
HARINARAYA
|
3156008WL009541
|
HARINARAYA
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553757
|
|
HARINARAYAN S/O RAM KUWAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/647
(KYAMPUR)
|
3156008000NRG24230620230166819
|
23/06/2023
|
RINOO DEVI
|
3156008WL009541
|
RINOO DEVI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553766
|
|
RINOO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/474
(KYAMPUR)
|
3156008000NRG24230620230166752
|
23/06/2023
|
TRIBHUVAN
|
3156008WL009541
|
TRIBHUVAN
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553771
|
|
TRIBHUVAN S/O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/483
(KYAMPUR)
|
3156008000NRG24230620230166753
|
23/06/2023
|
ANJOO SINGH
|
3156008WL009541
|
ANJOO SINGH
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553770
|
|
ANJOO SINGH W/O SRI. ANEEL KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/591
(KYAMPUR)
|
3156008000NRG24230620230166784
|
23/06/2023
|
ANITA YADAV
|
3156008WL009541
|
ANITA YADAV
|
00468
|
UBIN0549550
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553772
|
|
ANITA YADAV DO BRAMHADEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/262
(KYAMPUR)
|
3156008000NRG24230620230166743
|
23/06/2023
|
GAREEBAN
|
3156008WL009541
|
GAREEBAN
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553790
|
|
GAREEBAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/356
(KYAMPUR)
|
3156008000NRG24230620230166748
|
23/06/2023
|
ANIL KUMAR
|
3156008WL009541
|
ANIL KUMAR
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553796
|
|
ANIL KUMAR SO LATE KAILASH VISWAKRMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/485
(KYAMPUR)
|
3156008000NRG24230620230166754
|
23/06/2023
|
BUCCHI DEVI
|
3156008WL009541
|
BUCCHI DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553788
|
|
BUCHI DEVI WO RAJU PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/485
(KYAMPUR)
|
3156008000NRG24230620230166755
|
23/06/2023
|
RAJU
|
3156008WL009541
|
RAJU
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553787
|
|
RAJU PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/511
(KYAMPUR)
|
3156008000NRG24230620230166765
|
23/06/2023
|
SUMAN SINGH
|
3156008WL009541
|
SUMAN SINGH
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553792
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/514
(KYAMPUR)
|
3156008000NRG24230620230166766
|
23/06/2023
|
REETU DEVI
|
3156008WL009541
|
REETU DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553793
|
|
REETU DEVI WO VIJAY LAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/528
(KYAMPUR)
|
3156008000NRG24230620230166770
|
23/06/2023
|
OMALI DEVI
|
3156008WL009541
|
OMALI DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553789
|
|
OMALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/559
(KYAMPUR)
|
3156008000NRG24230620230166773
|
23/06/2023
|
RAMVILAS
|
3156008WL009541
|
RAMVILAS
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502553795
|
|
RAMVILAS SO JHUNKHUN
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/578
(KYAMPUR)
|
3156008000NRG24230620230166779
|
23/06/2023
|
MAYANK VISWKARMA
|
3156008WL009541
|
MAYANK VISWKARMA
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502553797
|
|
MAYANK VISHWAKARMASO TRIBHUVAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/582
(KYAMPUR)
|
3156008000NRG24230620230166780
|
23/06/2023
|
OMPRAKSH YADAV
|
3156008WL009541
|
OMPRAKSH YADAV
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502553799
|
|
OMPRAKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/591
(KYAMPUR)
|
3156008000NRG24230620230166783
|
23/06/2023
|
RAM SAKAL YADAV
|
3156008WL009541
|
RAM SAKAL YADAV
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553791
|
|
RAM SAKAL YADAV S/O SAUKHI YADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/608
(KYAMPUR)
|
3156008000NRG24230620230166787
|
23/06/2023
|
SURENDRA KUMAR CHAUHAN
|
3156008WL009541
|
SURENDRA KUMAR CHAUHAN
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553785
|
|
SURENDRA CHAUHAN SO LATE RAMDEV CHAU
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/614
(KYAMPUR)
|
3156008000NRG24230620230166791
|
23/06/2023
|
PRATIMA
|
3156008WL009541
|
PRATIMA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553786
|
|
PRATIMA WO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/619
(KYAMPUR)
|
3156008000NRG24230620230166794
|
23/06/2023
|
SHYAMMNARAYAN VISHWAKARMA
|
3156008WL009541
|
SHYAMMNARAYAN VISHWAKARMA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553800
|
|
SHYAMNARAYAN VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/621
(KYAMPUR)
|
3156008000NRG24230620230166795
|
23/06/2023
|
ASHA DEVI
|
3156008WL009541
|
ASHA DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553798
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/635
(KYAMPUR)
|
3156008000NRG24230620230166803
|
23/06/2023
|
DEVNATH
|
3156008WL009541
|
DEVNATH
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553803
|
|
DEVNATH
|
BANK OF BARODA(606985)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/642
(KYAMPUR)
|
3156008000NRG24230620230166810
|
23/06/2023
|
JAWAHIR YADAV
|
3156008WL009541
|
JAWAHIR YADAV
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553801
|
|
JAWAHIR YADAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/642
(KYAMPUR)
|
3156008000NRG24230620230166811
|
23/06/2023
|
KAVITA YADAV
|
3156008WL009541
|
KAVITA YADAV
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553802
|
|
KAVITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/650
(KYAMPUR)
|
3156008000NRG24230620230166822
|
23/06/2023
|
MADHURI SINGH
|
3156008WL009541
|
MADHURI SINGH
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553794
|
|
MADHURI SINGH WO VISHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/488
(KYAMPUR)
|
3156008000NRG24230620230166756
|
23/06/2023
|
MAMTA
|
3156008WL009541
|
MAMTA
|
00468
|
UBIN0917001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553776
|
|
MAMATA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/629
(KYAMPUR)
|
3156008000NRG24230620230166801
|
23/06/2023
|
PRABHA DEVI
|
3156008WL009541
|
PRABHA DEVI
|
00468
|
UBIN0917001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553747
|
|
PRABHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/636
(KYAMPUR)
|
3156008000NRG24230620230166805
|
23/06/2023
|
KAMLAWATI
|
3156008WL009541
|
KAMLAWATI
|
00468
|
UBIN0917001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553777
|
|
KAMLAWATI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/643
(KYAMPUR)
|
3156008000NRG24230620230166813
|
23/06/2023
|
REETA SHARMA
|
3156008WL009541
|
REETA SHARMA
|
00468
|
UBIN0917001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553745
|
|
REETA SHRMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/643
(KYAMPUR)
|
3156008000NRG24230620230166812
|
23/06/2023
|
SONU SHARMA
|
3156008WL009541
|
SONU SHARMA
|
00468
|
UBIN0917001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502553746
|
|
SONU SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174800
|
174800
|
|
|
|
|
|
|
|