|
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
|
BHANWARKOL
|
UP-60-013-013-003/152
(SHERPUR)
|
3160013000NRG23310320230665677
|
31/03/2023
|
RADHIKA DEVI
|
3160013WL037458
|
RADHIKA DEVI
|
00045
|
BARB0KUNDES
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174973
|
|
RADHIKA WO SUDAMA
|
BANK OF BARODA(606985)
|
|
2
|
BHANWARKOL
|
UP-60-013-013-003/169
(SHERPUR)
|
3160013000NRG23310320230665678
|
31/03/2023
|
SANJIV RAI
|
3160013WL037458
|
SANJIV RAI
|
00045
|
BARB0KUNDES
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174983
|
|
SANJIV RAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-013-003/179
(SHERPUR)
|
3160013000NRG23310320230665685
|
31/03/2023
|
shashiprabha
|
3160013WL037458
|
shashiprabha
|
00045
|
BARB0KUNDES
|
213
|
213
|
Processed
|
03/05/2023
|
|
1172174975
|
|
SHASHIPRABHA WO ASHWANI
|
BANK OF BARODA(606985)
|
|
4
|
BHANWARKOL
|
UP-60-013-013-003/183
(SHERPUR)
|
3160013000NRG23310320230665687
|
31/03/2023
|
IMRAN KHAN
|
3160013WL037458
|
IMRAN KHAN
|
00045
|
BARB0KUNDES
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174981
|
|
ImranKhan
|
BANK OF BARODA(606985)
|
|
5
|
BHANWARKOL
|
UP-60-013-013-003/191
(SHERPUR)
|
3160013000NRG23310320230665689
|
31/03/2023
|
RAJKUMAR KHARWAR
|
3160013WL037458
|
RAJKUMAR KHARWAR
|
00045
|
BARB0KUNDES
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174978
|
|
RAJKUMAR KHARWAR
|
BANK OF BARODA(606985)
|
|
6
|
BHANWARKOL
|
UP-60-013-013-003/192
(SHERPUR)
|
3160013000NRG23310320230665690
|
31/03/2023
|
PANKAJ KUMAR PAL
|
3160013WL037458
|
PANKAJ KUMAR PAL
|
00045
|
BARB0KUNDES
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174977
|
|
PANKAJ KUMAR PAL SO SADANAND PAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-013-003/196
(SHERPUR)
|
3160013000NRG23310320230665692
|
31/03/2023
|
SHIVAM RAI
|
3160013WL037458
|
SHIVAM RAI
|
00045
|
BARB0KUNDES
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174976
|
|
MR SHIVAM RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANWARKOL
|
UP-60-013-013-003/199
(SHERPUR)
|
3160013000NRG23310320230665693
|
31/03/2023
|
DEVANSHU RAI
|
3160013WL037458
|
DEVANSHU RAI
|
00045
|
BARB0KUNDES
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174984
|
|
Devanshu Rai
|
BANK OF BARODA(606985)
|
|
9
|
BHANWARKOL
|
UP-60-013-013-005/779
(SHERPUR)
|
3160013000NRG23310320230665733
|
31/03/2023
|
Uma Shankar
|
3160013WL037458
|
Uma Shankar
|
00045
|
BARB0KUNDES
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174985
|
|
Mr. Umashankar Chaudhary
|
INDIAN BANK(607105)
|
|
10
|
BHANWARKOL
|
UP-60-013-013-007/1511
(SHERPUR)
|
3160013000NRG23310320230665739
|
31/03/2023
|
DINANATH
|
3160013WL037458
|
DINANATH
|
00045
|
BARB0KUNDES
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174979
|
|
Dinanath Thakur
|
BANK OF BARODA(606985)
|
|
11
|
BHANWARKOL
|
UP-60-013-013-007/1618
(SHERPUR)
|
3160013000NRG23310320230665740
|
31/03/2023
|
Satyendra yadav
|
3160013WL037458
|
Satyendra yadav
|
00045
|
BARB0KUNDES
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174974
|
|
SATENDRA YADAV
|
BANK OF BARODA(606985)
|
|
12
|
BHANWARKOL
|
UP-60-013-013-007/1619
(SHERPUR)
|
3160013000NRG23310320230665741
|
31/03/2023
|
Ram Vilas Yadav
|
3160013WL037458
|
Ram Vilas Yadav
|
00045
|
BARB0KUNDES
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174980
|
|
Ram Vilas Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
13
|
BHANWARKOL
|
UP-60-013-013-002/268
(SHERPUR)
|
3160013000NRG23310320230665675
|
31/03/2023
|
DEENANATH PRAJAPTI
|
3160013WL037458
|
DEENANATH PRAJAPTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174944
|
|
DEENANATH PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHANWARKOL
|
UP-60-013-013-003/173
(SHERPUR)
|
3160013000NRG23310320230665680
|
31/03/2023
|
SANJAY KHARWAR
|
3160013WL037458
|
SANJAY KHARWAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174942
|
|
SANJAY KUMAR KHARAWAR S/O BIDESI KHARAWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHANWARKOL
|
UP-60-013-013-003/175
(SHERPUR)
|
3160013000NRG23310320230665681
|
31/03/2023
|
RADHE SHYAM PRAJAPATI
|
3160013WL037458
|
RADHE SHYAM PRAJAPATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174949
|
|
RADHE SHYAM PRAJAPATI SO GOBARI RAM PRAJ
|
BANK OF BARODA(606985)
|
|
16
|
BHANWARKOL
|
UP-60-013-013-003/177
(SHERPUR)
|
3160013000NRG23310320230665683
|
31/03/2023
|
PRADEEP KUMAR RAI
|
3160013WL037458
|
PRADEEP KUMAR RAI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174941
|
|
PRADIP KUMAR RAI S/O SURENDRA KUMAR RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHANWARKOL
|
UP-60-013-013-003/194
(SHERPUR)
|
3160013000NRG23310320230665691
|
31/03/2023
|
manish kumar rai
|
3160013WL037458
|
manish kumar rai
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174943
|
|
VIKASH KUMAR RAI S/O OMKAR NATH RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHANWARKOL
|
UP-60-013-013-003/388
(SHERPUR)
|
3160013000NRG23310320230665695
|
31/03/2023
|
KRISHNA NAND RAI
|
3160013WL037458
|
KRISHNA NAND RAI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174955
|
|
KRISHNANAND RAI
|
CANARA BANK(508532)
|
|
19
|
BHANWARKOL
|
UP-60-013-013-005/1358
(SHERPUR)
|
3160013000NRG23310320230665697
|
31/03/2023
|
Ramkali
|
3160013WL037458
|
Ramkali
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174957
|
|
MRS RAMKALI Y
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANWARKOL
|
UP-60-013-013-005/1358
(SHERPUR)
|
3160013000NRG23310320230665696
|
31/03/2023
|
Shivshankar
|
3160013WL037458
|
Shivshankar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174953
|
|
SHIV SHANKAR NISHAD SO RADHA NISHAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHANWARKOL
|
UP-60-013-013-005/37
(SHERPUR)
|
3160013000NRG23310320230665701
|
31/03/2023
|
LAKSHHAMAN
|
3160013WL037458
|
LAKSHHAMAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174952
|
|
LACHAMAN NISHAD S/O LATE KISHUN NISHAD &
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHANWARKOL
|
UP-60-013-013-005/478
(SHERPUR)
|
3160013000NRG23310320230665704
|
31/03/2023
|
RAMJEE
|
3160013WL037458
|
RAMJEE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174966
|
|
RAMJI NISHAD
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHANWARKOL
|
UP-60-013-013-005/483
(SHERPUR)
|
3160013000NRG23310320230665706
|
31/03/2023
|
CHANDRAMA NISAD
|
3160013WL037458
|
CHANDRAMA NISAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174962
|
|
CHANDRMA NISHAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHANWARKOL
|
UP-60-013-013-005/485
(SHERPUR)
|
3160013000NRG23310320230665707
|
31/03/2023
|
RAM PRAVESH
|
3160013WL037458
|
RAM PRAVESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174982
|
|
RAM PRAVESH S/O BANARASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BHANWARKOL
|
UP-60-013-013-005/486
(SHERPUR)
|
3160013000NRG23310320230665708
|
31/03/2023
|
SHOBHNATH
|
3160013WL037458
|
SHOBHNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174961
|
|
SHOBHNATH CHAUDHARY S/O LATE DWARKA CHAU
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHANWARKOL
|
UP-60-013-013-005/491
(SHERPUR)
|
3160013000NRG23310320230665710
|
31/03/2023
|
BALESWAR
|
3160013WL037458
|
BALESWAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174964
|
|
BALESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHANWARKOL
|
UP-60-013-013-005/499
(SHERPUR)
|
3160013000NRG23310320230665711
|
31/03/2023
|
CHEDI RAM
|
3160013WL037458
|
CHEDI RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174947
|
|
CHHEDI S/O MEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BHANWARKOL
|
UP-60-013-013-005/50
(SHERPUR)
|
3160013000NRG23310320230665712
|
31/03/2023
|
HIRA LAL
|
3160013WL037458
|
HIRA LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174967
|
|
HARILAL NISHAD S/O LATE RAMNARESH NISHAD
|
UNION BANK OF INDIA(508500)
|
|
29
|
BHANWARKOL
|
UP-60-013-013-005/504
(SHERPUR)
|
3160013000NRG23310320230665713
|
31/03/2023
|
Rajesh Nishadh
|
3160013WL037458
|
Rajesh Nishadh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174969
|
|
RAJESH CHAUDHARI S/O DWARIKA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BHANWARKOL
|
UP-60-013-013-005/510
(SHERPUR)
|
3160013000NRG23310320230665715
|
31/03/2023
|
JITENDRA CHAUDHARI
|
3160013WL037458
|
JITENDRA CHAUDHARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174963
|
|
JITENDRA CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
31
|
BHANWARKOL
|
UP-60-013-013-005/571
(SHERPUR)
|
3160013000NRG23310320230665717
|
31/03/2023
|
MUSAFIR
|
3160013WL037458
|
MUSAFIR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174951
|
|
MUSAFIR NISAD S/O RAM KRIT NISAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BHANWARKOL
|
UP-60-013-013-005/575
(SHERPUR)
|
3160013000NRG23310320230665719
|
31/03/2023
|
Babuniya
|
3160013WL037458
|
Babuniya
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174971
|
|
BABUNI W/O GANGABISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BHANWARKOL
|
UP-60-013-013-005/575
(SHERPUR)
|
3160013000NRG23310320230665718
|
31/03/2023
|
GANGAVISHUN
|
3160013WL037458
|
GANGAVISHUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174958
|
|
GANGA VISUN S/O MUNESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BHANWARKOL
|
UP-60-013-013-005/577
(SHERPUR)
|
3160013000NRG23310320230665720
|
31/03/2023
|
MAHENDRA
|
3160013WL037458
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174965
|
|
MAHENDRA S/O KANHAIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BHANWARKOL
|
UP-60-013-013-005/681
(SHERPUR)
|
3160013000NRG23310320230665721
|
31/03/2023
|
VINOD
|
3160013WL037458
|
VINOD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174970
|
|
VINOD CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BHANWARKOL
|
UP-60-013-013-005/688
(SHERPUR)
|
3160013000NRG23310320230665723
|
31/03/2023
|
RANJU DEVI
|
3160013WL037458
|
RANJU DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172174954
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BHANWARKOL
|
UP-60-013-013-005/762
(SHERPUR)
|
3160013000NRG23310320230665725
|
31/03/2023
|
RAMNARESH NISHAD
|
3160013WL037458
|
RAMNARESH NISHAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172174960
|
|
RAM NARESH CHAUDHARY S/O SHIVDHANI CHAUD
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHANWARKOL
|
UP-60-013-013-005/764
(SHERPUR)
|
3160013000NRG23310320230665726
|
31/03/2023
|
RAMASHANKAR
|
3160013WL037458
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172174950
|
|
RAMASHANKER CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BHANWARKOL
|
UP-60-013-013-005/775
(SHERPUR)
|
3160013000NRG23310320230665731
|
31/03/2023
|
RAMAWADH
|
3160013WL037458
|
RAMAWADH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172174959
|
|
MR RAMAVADH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANWARKOL
|
UP-60-013-013-005/782
(SHERPUR)
|
3160013000NRG23310320230665734
|
31/03/2023
|
BAHADUR
|
3160013WL037458
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174945
|
|
MR BAHADUR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANWARKOL
|
UP-60-013-013-005/916
(SHERPUR)
|
3160013000NRG23310320230665736
|
31/03/2023
|
SUMITRA
|
3160013WL037458
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174948
|
|
SUMETRI DEVI W/O LATE RAM CHARIT
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHANWARKOL
|
UP-60-013-013-005/917
(SHERPUR)
|
3160013000NRG23310320230665737
|
31/03/2023
|
RAM PRASAD
|
3160013WL037458
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174956
|
|
RAM PRASAD CHAUDHARY S/O JHARAP CHAUDHAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHANWARKOL
|
UP-60-013-013-005/925
(SHERPUR)
|
3160013000NRG23310320230665738
|
31/03/2023
|
PASHURAM
|
3160013WL037458
|
PASHURAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174968
|
|
PASHURAM S/O BUNELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
BHANWARKOL
|
UP-60-013-013-007/570
(SHERPUR)
|
3160013000NRG23310320230665742
|
31/03/2023
|
PAWAN KUMAR PRAJAPATI
|
3160013WL037458
|
PAWAN KUMAR PRAJAPATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174946
|
|
PAVAN KUMAR PRAJAPATI S/O GANESH PRAJAPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
45
|
BHANWARKOL
|
UP-60-013-013-005/776
(SHERPUR)
|
3160013000NRG23310320230665732
|
31/03/2023
|
DINESH NISHAD
|
3160013WL037458
|
DINESH NISHAD
|
00078
|
CNRB0005684
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174989
|
|
MR DINESH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
46
|
BHANWARKOL
|
UP-60-013-013-005/35
(SHERPUR)
|
3160013000NRG23310320230665700
|
31/03/2023
|
RAVINDRA
|
3160013WL037458
|
RAVINDRA
|
00176
|
IDIB000Y506
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174940
|
|
RAVINDRA NISHAD
|
UNION BANK OF INDIA(508500)
|
|
47
|
BHANWARKOL
|
UP-60-013-013-005/40
(SHERPUR)
|
3160013000NRG23310320230665702
|
31/03/2023
|
LALJI
|
3160013WL037458
|
LALJI
|
00176
|
IDIB000Y506
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174987
|
|
Mr. LALJI NISHAD
|
INDIAN BANK(607105)
|
|
48
|
BHANWARKOL
|
UP-60-013-013-005/770
(SHERPUR)
|
3160013000NRG23310320230665729
|
31/03/2023
|
PRABHU NISHAD
|
3160013WL037458
|
PRABHU NISHAD
|
00176
|
IDIB000Y506
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172174988
|
|
Mr. PRABHU NISHAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
49
|
BHANWARKOL
|
UP-60-013-013-003/189
(SHERPUR)
|
3160013000NRG23310320230665688
|
31/03/2023
|
RAJNISH RAI
|
3160013WL037458
|
RAJNISH RAI
|
00468
|
UBIN0539279
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174972
|
|
RAJANISH RAI S/O LALLAN RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
50
|
BHANWARKOL
|
UP-60-013-013-003/181
(SHERPUR)
|
3160013000NRG23310320230665686
|
31/03/2023
|
SATYA PRAKASH
|
3160013WL037458
|
SATYA PRAKASH
|
00468
|
UBIN0548901
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174986
|
|
SATYAPRAKASH RAI S/O VIJAISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
51
|
BHANWARKOL
|
UP-60-013-013-005/31
(SHERPUR)
|
3160013000NRG23310320230665698
|
31/03/2023
|
NANDLAL NISHAD
|
3160013WL037458
|
NANDLAL NISHAD
|
00468
|
UBIN0566578
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174990
|
|
NANDLAL CHAUDHARY S/O MOTI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BHANWARKOL
|
UP-60-013-013-005/45
(SHERPUR)
|
3160013000NRG23310320230665703
|
31/03/2023
|
RAMASHISH
|
3160013WL037458
|
RAMASHISH
|
00468
|
UBIN0566578
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172174991
|
|
RAMASHISH NISHAD S/O MUSAFIR NISHAD
|
UNION BANK OF INDIA(508500)
|
|
53
|
BHANWARKOL
|
UP-60-013-013-005/769
(SHERPUR)
|
3160013000NRG23310320230665728
|
31/03/2023
|
PRAVESH NISHAD
|
3160013WL037458
|
PRAVESH NISHAD
|
00468
|
UBIN0566578
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172174992
|
|
MR RAMPRAVESH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
54
|
BHANWARKOL
|
UP-60-013-013-005/687
(SHERPUR)
|
3160013000NRG23310320230665722
|
31/03/2023
|
SUKHARI YADAV
|
3160013WL037458
|
SUKHARI YADAV
|
00468
|
UBIN0576298
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172174993
|
|
Sukhari Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66456
|
66456
|
|
|
|
|
|
|
|