|
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-56-008-069-001/221
(YAKUBPUR)
|
3156008000NRG24260520230076878
|
26/05/2023
|
SHANTI DEVI
|
3156008WL006176
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775123
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/780
(YAKUBPUR)
|
3156008000NRG24260520230076911
|
26/05/2023
|
MAHESH
|
3156008WL006176
|
MAHESH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775122
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/711
(YAKUBPUR)
|
3156008000NRG24260520230076896
|
26/05/2023
|
URMILA DEVI
|
3156008WL006176
|
URMILA DEVI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775070
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/100
(YAKUBPUR)
|
3156008000NRG24260520230076850
|
26/05/2023
|
PRABHUNATH RAM
|
3156008WL006176
|
PRABHUNATH RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775066
|
|
PRABHUNATH RAM S/O SUKALU
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/101
(YAKUBPUR)
|
3156008000NRG24260520230076851
|
26/05/2023
|
DHARMI DEVI
|
3156008WL006176
|
DHARMI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775072
|
|
DHARMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/103
(YAKUBPUR)
|
3156008000NRG24260520230076852
|
26/05/2023
|
RESHAMI
|
3156008WL006176
|
RESHAMI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775081
|
|
RESHAMI W O LT ALHA RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/104
(YAKUBPUR)
|
3156008000NRG24260520230076854
|
26/05/2023
|
RAVINDRA RAM
|
3156008WL006176
|
RAVINDRA RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775096
|
|
RAVINDRA RAM AND SALAWATI DEVI SO BATOHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/104
(YAKUBPUR)
|
3156008000NRG24260520230076853
|
26/05/2023
|
SALAWATI DEVI
|
3156008WL006176
|
SALAWATI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775095
|
|
SALAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/106
(YAKUBPUR)
|
3156008000NRG24260520230076855
|
26/05/2023
|
SAHADEI
|
3156008WL006176
|
SAHADEI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775075
|
|
SAHADEI.W/O.ROOPCHAND.
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/107
(YAKUBPUR)
|
3156008000NRG24260520230076856
|
26/05/2023
|
DASHARATH RAM
|
3156008WL006176
|
DASHARATH RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775061
|
|
DASHRATH RAM SO LATE AUTAR RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/108
(YAKUBPUR)
|
3156008000NRG24260520230076857
|
26/05/2023
|
SUBHAVATI DEVI
|
3156008WL006176
|
SUBHAVATI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775102
|
|
SUBHAVATI DEVI WO LAHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/111
(YAKUBPUR)
|
3156008000NRG24260520230076858
|
26/05/2023
|
PRAMOD KUMAR
|
3156008WL006176
|
PRAMOD KUMAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775071
|
|
PRAMOD KUMAR.S/O.DASRATH RAM.
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/112
(YAKUBPUR)
|
3156008000NRG24260520230076859
|
26/05/2023
|
RAM LALIT RAM
|
3156008WL006176
|
RAM LALIT RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775068
|
|
RAM LALIT RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/113
(YAKUBPUR)
|
3156008000NRG24260520230076860
|
26/05/2023
|
DHARMI DEVI
|
3156008WL006176
|
DHARMI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775087
|
|
DHARMI DEVI WIFE RUDAL RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/117
(YAKUBPUR)
|
3156008000NRG24260520230076861
|
26/05/2023
|
DURGA DEVI
|
3156008WL006176
|
DURGA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775084
|
|
DURGA DEVI W O GYANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/137
(YAKUBPUR)
|
3156008000NRG24260520230076863
|
26/05/2023
|
LAVAKESH
|
3156008WL006176
|
LAVAKESH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775100
|
|
LAVAKESH S/O LORIK RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/137
(YAKUBPUR)
|
3156008000NRG24260520230076862
|
26/05/2023
|
SUNITA DEVI
|
3156008WL006176
|
SUNITA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775097
|
|
SUNITA DEVI W/O LAV KESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/141
(YAKUBPUR)
|
3156008000NRG24260520230076864
|
26/05/2023
|
SUMAN DEVI
|
3156008WL006176
|
SUMAN DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775093
|
|
SUMAN DEVI WO RAM LALIT RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/151
(YAKUBPUR)
|
3156008000NRG24260520230076866
|
26/05/2023
|
MANOJ KUMAR
|
3156008WL006176
|
MANOJ KUMAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775076
|
|
MANOJ KUMAR.S/O.RAMJEET RAM.
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/151
(YAKUBPUR)
|
3156008000NRG24260520230076865
|
26/05/2023
|
SUKHIYA DEVI
|
3156008WL006176
|
SUKHIYA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775062
|
|
SUKHIYA DEVI WO RAM JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/153
(YAKUBPUR)
|
3156008000NRG24260520230076867
|
26/05/2023
|
BHAGTU RAM
|
3156008WL006176
|
BHAGTU RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775074
|
|
BHAGTU RAM S/O DUIJ
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/155
(YAKUBPUR)
|
3156008000NRG24260520230076868
|
26/05/2023
|
KAUSHALYA
|
3156008WL006176
|
KAUSHALYA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775073
|
|
KAUSHALYA DEVI W/O LALDHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/156
(YAKUBPUR)
|
3156008000NRG24260520230076869
|
26/05/2023
|
SOMARI DEVI
|
3156008WL006176
|
SOMARI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775089
|
|
SOMARI DEVI WIFE RAMDHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/159
(YAKUBPUR)
|
3156008000NRG24260520230076871
|
26/05/2023
|
SANTOS KUMAR
|
3156008WL006176
|
SANTOS KUMAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775067
|
|
SANTHOSH RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/159
(YAKUBPUR)
|
3156008000NRG24260520230076870
|
26/05/2023
|
SUSHILA DEVI
|
3156008WL006176
|
SUSHILA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775092
|
|
SUSHILA DEVI WIFE SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/172
(YAKUBPUR)
|
3156008000NRG24260520230076872
|
26/05/2023
|
JAYANAND
|
3156008WL006176
|
JAYANAND
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775064
|
|
JAYANAND BHARTI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/172
(YAKUBPUR)
|
3156008000NRG24260520230076873
|
26/05/2023
|
SARITA
|
3156008WL006176
|
SARITA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775108
|
|
SARITA WO JAYANAND
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/177
(YAKUBPUR)
|
3156008000NRG24260520230076875
|
26/05/2023
|
DURGAWATI DEVI
|
3156008WL006176
|
DURGAWATI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775090
|
|
DURGAWATI DEVI WIFE PRABHUNATH RAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/177
(YAKUBPUR)
|
3156008000NRG24260520230076874
|
26/05/2023
|
HARENDRA RAM
|
3156008WL006176
|
HARENDRA RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775094
|
|
HARENDRA RAM SO PRABHU RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/183
(YAKUBPUR)
|
3156008000NRG24260520230076876
|
26/05/2023
|
MUNARI DEVI
|
3156008WL006176
|
MUNARI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775091
|
|
MUNARI DEVI WO SUBHASH RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/221
(YAKUBPUR)
|
3156008000NRG24260520230076877
|
26/05/2023
|
ASHOK RAM AND SHANTI DEVI
|
3156008WL006176
|
ASHOK RAM AND SHANTI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775079
|
|
ASHOK RAM AND MS SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/223
(YAKUBPUR)
|
3156008000NRG24260520230076879
|
26/05/2023
|
VIRENDRA PRATAP
|
3156008WL006176
|
VIRENDRA PRATAP
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
31/05/2023
|
|
1977775077
|
|
VIRENDRA PRATAP.S/O.SHIVCHAND RAM.
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/283
(YAKUBPUR)
|
3156008000NRG24260520230076880
|
26/05/2023
|
JITENDRA ANJU DEVI
|
3156008WL006176
|
JITENDRA ANJU DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775078
|
|
ANJOO
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/378
(YAKUBPUR)
|
3156008000NRG24260520230076881
|
26/05/2023
|
SUMITRA DEVI
|
3156008WL006176
|
SUMITRA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775058
|
|
RAMA PRASHAD BHARTI SO PANCHU RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/383
(YAKUBPUR)
|
3156008000NRG24260520230076882
|
26/05/2023
|
CHANAWATI
|
3156008WL006176
|
CHANAWATI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775105
|
|
CHANAWATI WO MUKHU
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/387
(YAKUBPUR)
|
3156008000NRG24260520230076883
|
26/05/2023
|
PARBHAVATI DEVI
|
3156008WL006176
|
PARBHAVATI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775113
|
|
PARBHAVATI DEVI WO DASHARATH RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/393
(YAKUBPUR)
|
3156008000NRG24260520230076884
|
26/05/2023
|
DINESH
|
3156008WL006176
|
DINESH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775098
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/397
(YAKUBPUR)
|
3156008000NRG24260520230076885
|
26/05/2023
|
PANCHU RAM
|
3156008WL006176
|
PANCHU RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775069
|
|
PANCHU RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/6
(YAKUBPUR)
|
3156008000NRG24260520230076887
|
26/05/2023
|
GARHAN
|
3156008WL006176
|
GARHAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775082
|
|
GARHAN S O RUPCHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/631
(YAKUBPUR)
|
3156008000NRG24260520230076888
|
26/05/2023
|
MALTI DEVI
|
3156008WL006176
|
MALTI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775118
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/65
(YAKUBPUR)
|
3156008000NRG24260520230076889
|
26/05/2023
|
RAJKUMARI DEVI
|
3156008WL006176
|
RAJKUMARI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775085
|
|
RAJA KUMARI W/O SHIVLOCHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/652
(YAKUBPUR)
|
3156008000NRG24260520230076890
|
26/05/2023
|
RAJKUMARI
|
3156008WL006176
|
RAJKUMARI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775103
|
|
RAJKUMARI WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/671
(YAKUBPUR)
|
3156008000NRG24260520230076891
|
26/05/2023
|
SHAKUNTALA
|
3156008WL006176
|
SHAKUNTALA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775114
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/688
(YAKUBPUR)
|
3156008000NRG24260520230076893
|
26/05/2023
|
GULSHAN KUMAR
|
3156008WL006176
|
GULSHAN KUMAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775110
|
|
GULSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/702
(YAKUBPUR)
|
3156008000NRG24260520230076894
|
26/05/2023
|
DASI DEVI
|
3156008WL006176
|
DASI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775080
|
|
DASI DEVI W O RAJENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/709
(YAKUBPUR)
|
3156008000NRG24260520230076895
|
26/05/2023
|
PUNAM DEVI
|
3156008WL006176
|
PUNAM DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775121
|
|
PUNAM WO SINTU
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/719
(YAKUBPUR)
|
3156008000NRG24260520230076897
|
26/05/2023
|
PUSHPA
|
3156008WL006176
|
PUSHPA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775107
|
|
PUSHPA WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/72
(YAKUBPUR)
|
3156008000NRG24260520230076898
|
26/05/2023
|
RAMRAJI
|
3156008WL006176
|
RAMRAJI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775086
|
|
RAMRAJI WIFE PANCHAM RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/724
(YAKUBPUR)
|
3156008000NRG24260520230076899
|
26/05/2023
|
SANTOSH KUMAR SINGH
|
3156008WL006176
|
SANTOSH KUMAR SINGH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775099
|
|
SANTOSH K SINGH
|
BANK OF BARODA(606985)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/727
(YAKUBPUR)
|
3156008000NRG24260520230076900
|
26/05/2023
|
JAINU
|
3156008WL006176
|
JAINU
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775111
|
|
JAINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/727
(YAKUBPUR)
|
3156008000NRG24260520230076901
|
26/05/2023
|
RAJU
|
3156008WL006176
|
RAJU
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775119
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/736
(YAKUBPUR)
|
3156008000NRG24260520230076902
|
26/05/2023
|
PRADUN SAROJ
|
3156008WL006176
|
PRADUN SAROJ
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775120
|
|
PRADUM SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/739
(YAKUBPUR)
|
3156008000NRG24260520230076903
|
26/05/2023
|
BABBAN PRAJAPATI
|
3156008WL006176
|
BABBAN PRAJAPATI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775112
|
|
BABAN PRAJAPATI SO LATE BALKISHUN
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/744
(YAKUBPUR)
|
3156008000NRG24260520230076904
|
26/05/2023
|
UMESH RAJBHAR
|
3156008WL006176
|
UMESH RAJBHAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775109
|
|
UMESH RAJBHAR SO LATE RAMJANAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/752
(YAKUBPUR)
|
3156008000NRG24260520230076905
|
26/05/2023
|
SANJU
|
3156008WL006176
|
SANJU
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775117
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/757
(YAKUBPUR)
|
3156008000NRG24260520230076907
|
26/05/2023
|
JITENDRA SAROJ
|
3156008WL006176
|
JITENDRA SAROJ
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775115
|
|
JITENDRA SAROJ
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/765
(YAKUBPUR)
|
3156008000NRG24260520230076908
|
26/05/2023
|
DEEPAK GUPTA
|
3156008WL006176
|
DEEPAK GUPTA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775116
|
|
DEEPAK GUPTA
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/778
(YAKUBPUR)
|
3156008000NRG24260520230076909
|
26/05/2023
|
NITTOGOPAL
|
3156008WL006176
|
NITTOGOPAL
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775101
|
|
NITTOGOPAL SO MANORANJAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/778
(YAKUBPUR)
|
3156008000NRG24260520230076910
|
26/05/2023
|
SAMPA
|
3156008WL006176
|
SAMPA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775104
|
|
SAMPA WO NITTOGOPAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/79
(YAKUBPUR)
|
3156008000NRG24260520230076912
|
26/05/2023
|
SURESH AND SHAKUNTALI
|
3156008WL006176
|
SURESH AND SHAKUNTALI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775088
|
|
SHAKUNTALI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/90
(YAKUBPUR)
|
3156008000NRG24260520230076913
|
26/05/2023
|
JEERA DEVI
|
3156008WL006176
|
JEERA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775063
|
|
JEERA DEVI WO RAM LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/94
(YAKUBPUR)
|
3156008000NRG24260520230076914
|
26/05/2023
|
SEETA DEVI
|
3156008WL006176
|
SEETA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775083
|
|
SEETA DEVI WO BAGEU RAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/96
(YAKUBPUR)
|
3156008000NRG24260520230076915
|
26/05/2023
|
POONAM DEVI
|
3156008WL006176
|
POONAM DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775065
|
|
POONAM DEVI W O RAMVILAS
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/99
(YAKUBPUR)
|
3156008000NRG24260520230076916
|
26/05/2023
|
GIRJA
|
3156008WL006176
|
GIRJA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775106
|
|
GIRJA WO MALAKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168130
|
168130
|
|
|
|
|
|
|
|
|
65
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/55
(YAKUBPUR)
|
3156008000NRG24260520230076886
|
26/05/2023
|
GULAB CHAND
|
3156008WL006176
|
GULAB CHAND
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775059
|
|
GULAB CHAND SO MANGARU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
66
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/754
(YAKUBPUR)
|
3156008000NRG24260520230076906
|
26/05/2023
|
ACHCHHELAL CHAUHAN
|
3156008WL006176
|
ACHCHHELAL CHAUHAN
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1977775060
|
|
MR ACHCHELAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181930
|
181930
|
|
|
|
|
|
|
|