|
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-56-008-054-001/0014
(RAJAPUR)
|
3156008000NRG24270520230081595
|
29/05/2023
|
SAHALEE
|
3156008WL006364
|
SAHALEE
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980292
|
|
SAHALEE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/0022
(RAJAPUR)
|
3156008000NRG24270520230081597
|
29/05/2023
|
INDRAWATI
|
3156008WL006364
|
INDRAWATI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980323
|
|
INDRAWATI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/0022
(RAJAPUR)
|
3156008000NRG24270520230081596
|
29/05/2023
|
NERHU
|
3156008WL006364
|
NERHU
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980294
|
|
NIRAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/1
(RAJAPUR)
|
3156008000NRG24270520230081598
|
29/05/2023
|
BAL CHAND
|
3156008WL006364
|
BAL CHAND
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980283
|
|
BALCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/103
(RAJAPUR)
|
3156008000NRG24270520230081599
|
29/05/2023
|
SHYAMA
|
3156008WL006364
|
SHYAMA
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980282
|
|
SHYAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/108
(RAJAPUR)
|
3156008000NRG24270520230081600
|
29/05/2023
|
MEERA
|
3156008WL006364
|
MEERA
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980271
|
|
MEERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/109
(RAJAPUR)
|
3156008000NRG24270520230081601
|
29/05/2023
|
URMILA
|
3156008WL006364
|
URMILA
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980284
|
|
URMILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/11
(RAJAPUR)
|
3156008000NRG24270520230081602
|
29/05/2023
|
HARIHAR PASWAN
|
3156008WL006364
|
HARIHAR PASWAN
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980306
|
|
HARIHAR SO RAM PAT
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/110
(RAJAPUR)
|
3156008000NRG24270520230081603
|
29/05/2023
|
KAMALAVATEE
|
3156008WL006364
|
KAMALAVATEE
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980285
|
|
KAMLAWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/112
(RAJAPUR)
|
3156008000NRG24270520230081604
|
29/05/2023
|
MALATEE
|
3156008WL006364
|
MALATEE
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980278
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/113
(RAJAPUR)
|
3156008000NRG24270520230081605
|
29/05/2023
|
BACHCHEE DEVI
|
3156008WL006364
|
BACHCHEE DEVI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980290
|
|
BACHCHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/114
(RAJAPUR)
|
3156008000NRG24270520230081606
|
29/05/2023
|
URMILA
|
3156008WL006364
|
URMILA
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980304
|
|
URMILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/116
(RAJAPUR)
|
3156008000NRG24270520230081607
|
29/05/2023
|
REKHA
|
3156008WL006364
|
REKHA
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980298
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/120
(RAJAPUR)
|
3156008000NRG24270520230081609
|
29/05/2023
|
LALMATI
|
3156008WL006364
|
LALMATI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Rejected
|
01/06/2023
|
|
2000980302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/126
(RAJAPUR)
|
3156008000NRG24270520230081610
|
29/05/2023
|
SUBEDAR
|
3156008WL006364
|
SUBEDAR
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980303
|
|
SUBEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/129
(RAJAPUR)
|
3156008000NRG24270520230081611
|
29/05/2023
|
SAVITRI DEVI
|
3156008WL006364
|
SAVITRI DEVI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980281
|
|
SAVITRI .
|
INDUSIND BANK(607189)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/133
(RAJAPUR)
|
3156008000NRG24270520230081612
|
29/05/2023
|
KANTI
|
3156008WL006364
|
KANTI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980288
|
|
KANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/135
(RAJAPUR)
|
3156008000NRG24270520230081613
|
29/05/2023
|
MUNAKI DEVI
|
3156008WL006364
|
MUNAKI DEVI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980277
|
|
MUNAKI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/136
(RAJAPUR)
|
3156008000NRG24270520230081614
|
29/05/2023
|
MUNNI LAL
|
3156008WL006364
|
MUNNI LAL
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980289
|
|
MUNNI LAL,S/O-SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/138
(RAJAPUR)
|
3156008000NRG24270520230081615
|
29/05/2023
|
SUNAINA
|
3156008WL006364
|
SUNAINA
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980308
|
|
SUNAINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/148
(RAJAPUR)
|
3156008000NRG24270520230081616
|
29/05/2023
|
SEVAK
|
3156008WL006364
|
SEVAK
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980307
|
|
RAM SEVAK
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/161
(RAJAPUR)
|
3156008000NRG24270520230081617
|
29/05/2023
|
PHOOLMATI
|
3156008WL006364
|
PHOOLMATI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980280
|
|
FULMATI .
|
INDUSIND BANK(607189)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/162
(RAJAPUR)
|
3156008000NRG24270520230081618
|
29/05/2023
|
RAJESH GUPTA
|
3156008WL006364
|
RAJESH GUPTA
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980300
|
|
RAJESH GUPTA S/O HARILAL GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/175
(RAJAPUR)
|
3156008000NRG24270520230081620
|
29/05/2023
|
MUNNI
|
3156008WL006364
|
MUNNI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980299
|
|
MUNNI W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/176
(RAJAPUR)
|
3156008000NRG24270520230081621
|
29/05/2023
|
GAYATRI
|
3156008WL006364
|
GAYATRI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980310
|
|
GAYTRI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/177
(RAJAPUR)
|
3156008000NRG24270520230081622
|
29/05/2023
|
SHONAMATI
|
3156008WL006364
|
SHONAMATI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980305
|
|
SONMATI .
|
INDUSIND BANK(607189)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/19
(RAJAPUR)
|
3156008000NRG24270520230081623
|
29/05/2023
|
SHYAMNARAYAN
|
3156008WL006364
|
SHYAMNARAYAN
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980273
|
|
SHYAM NARAIN S/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/200
(RAJAPUR)
|
3156008000NRG24270520230081625
|
29/05/2023
|
ASHA
|
3156008WL006364
|
ASHA
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980311
|
|
ASHA W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/21
(RAJAPUR)
|
3156008000NRG24270520230081626
|
29/05/2023
|
RAMPATI
|
3156008WL006364
|
RAMPATI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980296
|
|
RAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/23
(RAJAPUR)
|
3156008000NRG24270520230081627
|
29/05/2023
|
PRAKASH
|
3156008WL006364
|
PRAKASH
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980291
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/24
(RAJAPUR)
|
3156008000NRG24270520230081628
|
29/05/2023
|
LACHIRAM
|
3156008WL006364
|
LACHIRAM
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980301
|
|
LACHHIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/24
(RAJAPUR)
|
3156008000NRG24270520230081629
|
29/05/2023
|
PRABHAWATI
|
3156008WL006364
|
PRABHAWATI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980286
|
|
PRABHAWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/252
(RAJAPUR)
|
3156008000NRG24270520230081630
|
29/05/2023
|
SHYAMDULARI
|
3156008WL006364
|
SHYAMDULARI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980314
|
|
SHYAMDULARI W/O SANCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/28
(RAJAPUR)
|
3156008000NRG24270520230081631
|
29/05/2023
|
MEENA
|
3156008WL006364
|
MEENA
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980279
|
|
MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/3
(RAJAPUR)
|
3156008000NRG24270520230081632
|
29/05/2023
|
GHURAHOO
|
3156008WL006364
|
GHURAHOO
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980272
|
|
GHURAHOO S/O PARDESHI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/4
(RAJAPUR)
|
3156008000NRG24270520230081633
|
29/05/2023
|
PATI RAM
|
3156008WL006364
|
PATI RAM
|
00354
|
PUNB0275200
|
2530
|
2530
|
Rejected
|
01/06/2023
|
|
2000980276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/419
(RAJAPUR)
|
3156008000NRG24270520230081635
|
29/05/2023
|
SUSHMA
|
3156008WL006364
|
SUSHMA
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2000980326
|
|
SUSHMA WO LATE JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/430
(RAJAPUR)
|
3156008000NRG24270520230081637
|
29/05/2023
|
MUNNAR
|
3156008WL006364
|
MUNNAR
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2000980295
|
|
MUNNAR SONKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/473
(RAJAPUR)
|
3156008000NRG24270520230081639
|
29/05/2023
|
SHIV KUMAR
|
3156008WL006364
|
SHIV KUMAR
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2000980316
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/480
(RAJAPUR)
|
3156008000NRG24270520230081640
|
29/05/2023
|
MALTI
|
3156008WL006364
|
MALTI
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2000980321
|
|
MALTI W/O RAMASHRAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/500
(RAJAPUR)
|
3156008000NRG24270520230081641
|
29/05/2023
|
ANIL RAMRUP GUPTA
|
3156008WL006364
|
ANIL RAMRUP GUPTA
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2000980317
|
|
ANIL RAMRUP GUPTA
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/501
(RAJAPUR)
|
3156008000NRG24270520230081642
|
29/05/2023
|
MEERA
|
3156008WL006364
|
MEERA
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2000980325
|
|
MEERA W/O SAMAJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/52
(RAJAPUR)
|
3156008000NRG24270520230081643
|
29/05/2023
|
GULAB
|
3156008WL006364
|
GULAB
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2000980287
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/52
(RAJAPUR)
|
3156008000NRG24270520230081644
|
29/05/2023
|
SUNITA
|
3156008WL006364
|
SUNITA
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2000980270
|
|
SUNITA .
|
INDUSIND BANK(607189)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/554
(RAJAPUR)
|
3156008000NRG24270520230081646
|
29/05/2023
|
SHEELA YADAV
|
3156008WL006364
|
SHEELA YADAV
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980327
|
|
SHEELA YADAV W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/554
(RAJAPUR)
|
3156008000NRG24270520230081645
|
29/05/2023
|
SURESH KUMR YADAV
|
3156008WL006364
|
SURESH KUMR YADAV
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980319
|
|
SURESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/557
(RAJAPUR)
|
3156008000NRG24270520230081649
|
29/05/2023
|
RAMASHANKAR
|
3156008WL006364
|
RAMASHANKAR
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980297
|
|
RAMASHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/57
(RAJAPUR)
|
3156008000NRG24270520230081652
|
29/05/2023
|
RAMRUP
|
3156008WL006364
|
RAMRUP
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980312
|
|
RAM RUP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/576
(RAJAPUR)
|
3156008000NRG24270520230081653
|
29/05/2023
|
KANHAIYA
|
3156008WL006364
|
KANHAIYA
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980320
|
|
KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/58
(RAJAPUR)
|
3156008000NRG24270520230081654
|
29/05/2023
|
SOHAN RAM
|
3156008WL006364
|
SOHAN RAM
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980309
|
|
SOHAN RAM S/O PARASHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/587
(RAJAPUR)
|
3156008000NRG24270520230081656
|
29/05/2023
|
SAURABH SAROJ
|
3156008WL006364
|
SAURABH SAROJ
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980318
|
|
SAURABH SAROJ
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/59
(RAJAPUR)
|
3156008000NRG24270520230081657
|
29/05/2023
|
MITHAEE
|
3156008WL006364
|
MITHAEE
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980313
|
|
MITHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/601
(RAJAPUR)
|
3156008000NRG24270520230081658
|
29/05/2023
|
INDRAJEET SINGH
|
3156008WL006364
|
INDRAJEET SINGH
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980328
|
|
INDRAJEET SINGH SO LATE RAMBALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/79
(RAJAPUR)
|
3156008000NRG24270520230081660
|
29/05/2023
|
JAGDHARI
|
3156008WL006364
|
JAGDHARI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980274
|
|
JAGDHARI S/O JATTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/80
(RAJAPUR)
|
3156008000NRG24270520230081661
|
29/05/2023
|
DILRAJ
|
3156008WL006364
|
DILRAJ
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980315
|
|
DILRAJ S/O LEDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/80
(RAJAPUR)
|
3156008000NRG24270520230081662
|
29/05/2023
|
RAMPATI
|
3156008WL006364
|
RAMPATI
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980293
|
|
RAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/99
(RAJAPUR)
|
3156008000NRG24270520230081663
|
29/05/2023
|
SANTOSH SARAMA
|
3156008WL006364
|
SANTOSH SARAMA
|
00354
|
PUNB0275200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980275
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142370
|
142370
|
|
|
|
|
|
|
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/119
(RAJAPUR)
|
3156008000NRG24270520230081608
|
29/05/2023
|
SUMAN
|
3156008WL006364
|
SUMAN
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980324
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/407
(RAJAPUR)
|
3156008000NRG24270520230081634
|
29/05/2023
|
SARITA DEVI
|
3156008WL006364
|
SARITA DEVI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980332
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/439
(RAJAPUR)
|
3156008000NRG24270520230081638
|
29/05/2023
|
SATENDRA
|
3156008WL006364
|
SATENDRA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2000980329
|
|
SATENDRA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/556
(RAJAPUR)
|
3156008000NRG24270520230081647
|
29/05/2023
|
DEENA NATH
|
3156008WL006364
|
DEENA NATH
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980322
|
|
DEENANATH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/560
(RAJAPUR)
|
3156008000NRG24270520230081651
|
29/05/2023
|
AJIT
|
3156008WL006364
|
AJIT
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980330
|
|
AJEET SINGH S/O YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
63
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/556
(RAJAPUR)
|
3156008000NRG24270520230081648
|
29/05/2023
|
SONI
|
3156008WL006364
|
SONI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980333
|
|
SONI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/558
(RAJAPUR)
|
3156008000NRG24270520230081650
|
29/05/2023
|
PRASHANT SINGH
|
3156008WL006364
|
PRASHANT SINGH
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000980331
|
|
PRASHANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159850
|
159850
|
|
|
|
|
|
|
|