|
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
|
TARWA
|
UP-57-021-033-001/25
(LALMAU)
|
3157021000NRG23040720220166338
|
04/07/2022
|
INDAL
|
3157021WL015993
|
INDAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394162
|
|
NITU W/O SRI INDAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-033-001/100
(LALMAU)
|
3157021000NRG23040720220166305
|
04/07/2022
|
LAUTU
|
3157021WL015993
|
LAUTU
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394119
|
|
Mr. LAUTU .
|
INDIAN BANK(607105)
|
|
3
|
TARWA
|
UP-57-021-033-001/105
(LALMAU)
|
3157021000NRG23040720220166306
|
04/07/2022
|
RAVINDARA
|
3157021WL015993
|
RAVINDARA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394128
|
|
RABINDAR S/O SRI KATWARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
TARWA
|
UP-57-021-033-001/107
(LALMAU)
|
3157021000NRG23040720220166307
|
04/07/2022
|
SHIV NARAYAN RAM
|
3157021WL015993
|
SHIV NARAYAN RAM
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394129
|
|
Mr. SHIV NARAIN RAM
|
INDIAN BANK(607105)
|
|
5
|
TARWA
|
UP-57-021-033-001/113
(LALMAU)
|
3157021000NRG23040720220166308
|
04/07/2022
|
ISRAWATI DEVI
|
3157021WL015993
|
ISRAWATI DEVI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394164
|
|
Mrs. Isharavati .
|
INDIAN BANK(607105)
|
|
6
|
TARWA
|
UP-57-021-033-001/12
(LALMAU)
|
3157021000NRG23040720220166309
|
04/07/2022
|
RAMNATH
|
3157021WL015993
|
RAMNATH
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394124
|
|
Mr. RAM NATH
|
INDIAN BANK(607105)
|
|
7
|
TARWA
|
UP-57-021-033-001/124
(LALMAU)
|
3157021000NRG23040720220166310
|
04/07/2022
|
KAMLAUTA
|
3157021WL015993
|
KAMLAUTA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394137
|
|
Mrs. Kamalavati .
|
INDIAN BANK(607105)
|
|
8
|
TARWA
|
UP-57-021-033-001/134
(LALMAU)
|
3157021000NRG23040720220166311
|
04/07/2022
|
MURAHU
|
3157021WL015993
|
MURAHU
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394133
|
|
Mr. MURAHU .
|
INDIAN BANK(607105)
|
|
9
|
TARWA
|
UP-57-021-033-001/149
(LALMAU)
|
3157021000NRG23040720220166312
|
04/07/2022
|
geeta
|
3157021WL015993
|
geeta
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394141
|
|
Ms. GEETA
|
INDIAN BANK(607105)
|
|
10
|
TARWA
|
UP-57-021-033-001/150
(LALMAU)
|
3157021000NRG23040720220166313
|
04/07/2022
|
RAMU
|
3157021WL015993
|
RAMU
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394140
|
|
MR RAMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARWA
|
UP-57-021-033-001/157
(LALMAU)
|
3157021000NRG23040720220166314
|
04/07/2022
|
GEETA
|
3157021WL015993
|
GEETA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394125
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARWA
|
UP-57-021-033-001/160
(LALMAU)
|
3157021000NRG23040720220166315
|
04/07/2022
|
ARVIND
|
3157021WL015993
|
ARVIND
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394168
|
|
Mr. Arvind Sharma
|
INDIAN BANK(607105)
|
|
13
|
TARWA
|
UP-57-021-033-001/163
(LALMAU)
|
3157021000NRG23040720220166316
|
04/07/2022
|
FULA DEVI
|
3157021WL015993
|
FULA DEVI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394143
|
|
Mrs. Fula Devi
|
INDIAN BANK(607105)
|
|
14
|
TARWA
|
UP-57-021-033-001/166
(LALMAU)
|
3157021000NRG23040720220166317
|
04/07/2022
|
ASHOK KUMAR
|
3157021WL015993
|
ASHOK KUMAR
|
00176
|
IDIB000M696
|
2982
|
2982
|
Rejected
|
13/07/2022
|
|
3037394126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TARWA
|
UP-57-021-033-001/169
(LALMAU)
|
3157021000NRG23040720220166318
|
04/07/2022
|
CHANDRAVATI
|
3157021WL015993
|
CHANDRAVATI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394144
|
|
Ms. CHANDRAWATI DEVI
|
INDIAN BANK(607105)
|
|
16
|
TARWA
|
UP-57-021-033-001/170
(LALMAU)
|
3157021000NRG23040720220166319
|
04/07/2022
|
USHA
|
3157021WL015993
|
USHA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394145
|
|
Ms. USHA .
|
INDIAN BANK(607105)
|
|
17
|
TARWA
|
UP-57-021-033-001/173
(LALMAU)
|
3157021000NRG23040720220166320
|
04/07/2022
|
REETA
|
3157021WL015993
|
REETA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394134
|
|
Ms. REETA DEVI
|
INDIAN BANK(607105)
|
|
18
|
TARWA
|
UP-57-021-033-001/174
(LALMAU)
|
3157021000NRG23040720220166321
|
04/07/2022
|
SUNITA
|
3157021WL015993
|
SUNITA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394136
|
|
Mrs. Sunita .
|
INDIAN BANK(607105)
|
|
19
|
TARWA
|
UP-57-021-033-001/176
(LALMAU)
|
3157021000NRG23040720220166322
|
04/07/2022
|
KEVALA
|
3157021WL015993
|
KEVALA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394146
|
|
Mrs. Kevala .
|
INDIAN BANK(607105)
|
|
20
|
TARWA
|
UP-57-021-033-001/181
(LALMAU)
|
3157021000NRG23040720220166324
|
04/07/2022
|
RAMDEVI
|
3157021WL015993
|
RAMDEVI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394132
|
|
Mrs. Ramdei .
|
INDIAN BANK(607105)
|
|
21
|
TARWA
|
UP-57-021-033-001/196
(LALMAU)
|
3157021000NRG23040720220166326
|
04/07/2022
|
ASHA DEVI
|
3157021WL015993
|
ASHA DEVI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394114
|
|
Mrs. Asha Devi
|
INDIAN BANK(607105)
|
|
22
|
TARWA
|
UP-57-021-033-001/202
(LALMAU)
|
3157021000NRG23040720220166327
|
04/07/2022
|
VINOD
|
3157021WL015993
|
VINOD
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394138
|
|
Mr. BINOD KUMAR
|
INDIAN BANK(607105)
|
|
23
|
TARWA
|
UP-57-021-033-001/204
(LALMAU)
|
3157021000NRG23040720220166328
|
04/07/2022
|
NAURANGI
|
3157021WL015993
|
NAURANGI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394152
|
|
Mrs. Naurangi Devi
|
INDIAN BANK(607105)
|
|
24
|
TARWA
|
UP-57-021-033-001/209
(LALMAU)
|
3157021000NRG23040720220166329
|
04/07/2022
|
LILA
|
3157021WL015993
|
LILA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394154
|
|
Mrs. LILA W/O SECHU
|
INDIAN BANK(607105)
|
|
25
|
TARWA
|
UP-57-021-033-001/211
(LALMAU)
|
3157021000NRG23040720220166330
|
04/07/2022
|
LAKSMINA
|
3157021WL015993
|
LAKSMINA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394153
|
|
Mrs. LAXMINA DEVI
|
INDIAN BANK(607105)
|
|
26
|
TARWA
|
UP-57-021-033-001/212
(LALMAU)
|
3157021000NRG23040720220166331
|
04/07/2022
|
GEETA
|
3157021WL015993
|
GEETA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394156
|
|
Mrs. Geeta .
|
INDIAN BANK(607105)
|
|
27
|
TARWA
|
UP-57-021-033-001/213
(LALMAU)
|
3157021000NRG23040720220166332
|
04/07/2022
|
KISHUNI
|
3157021WL015993
|
KISHUNI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394155
|
|
Mrs. KISHUNI W/O JHAMMAN RAM
|
INDIAN BANK(607105)
|
|
28
|
TARWA
|
UP-57-021-033-001/218
(LALMAU)
|
3157021000NRG23040720220166333
|
04/07/2022
|
ANITA
|
3157021WL015993
|
ANITA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394157
|
|
Mrs. ANITA DEVI W O SAVINDAR
|
INDIAN BANK(607105)
|
|
29
|
TARWA
|
UP-57-021-033-001/24
(LALMAU)
|
3157021000NRG23040720220166336
|
04/07/2022
|
TETARA
|
3157021WL015993
|
TETARA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394131
|
|
Mrs. Tetari .
|
INDIAN BANK(607105)
|
|
30
|
TARWA
|
UP-57-021-033-001/256
(LALMAU)
|
3157021000NRG23040720220166339
|
04/07/2022
|
SUNITA
|
3157021WL015993
|
SUNITA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394113
|
|
MR RAMNAWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
TARWA
|
UP-57-021-033-001/26
(LALMAU)
|
3157021000NRG23040720220166340
|
04/07/2022
|
URMILA
|
3157021WL015993
|
URMILA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394115
|
|
Mrs. URMILA DEVI W/O RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
32
|
TARWA
|
UP-57-021-033-001/278
(LALMAU)
|
3157021000NRG23040720220166341
|
04/07/2022
|
BIMALA DEVI
|
3157021WL015993
|
BIMALA DEVI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394112
|
|
VIMLA W/O RAMSUKUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
TARWA
|
UP-57-021-033-001/284
(LALMAU)
|
3157021000NRG23040720220166342
|
04/07/2022
|
CHADMATI
|
3157021WL015993
|
CHADMATI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394166
|
|
Mrs. Chadmati Devi
|
INDIAN BANK(607105)
|
|
34
|
TARWA
|
UP-57-021-033-001/285
(LALMAU)
|
3157021000NRG23040720220166343
|
04/07/2022
|
PAWAN KUMAR
|
3157021WL015993
|
PAWAN KUMAR
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394165
|
|
Mr. Pavan Kumar
|
INDIAN BANK(607105)
|
|
35
|
TARWA
|
UP-57-021-033-001/287
(LALMAU)
|
3157021000NRG23040720220166345
|
04/07/2022
|
PARWATI
|
3157021WL015993
|
PARWATI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394159
|
|
Ms. MRS PARVATI
|
INDIAN BANK(607105)
|
|
36
|
TARWA
|
UP-57-021-033-001/33
(LALMAU)
|
3157021000NRG23040720220166346
|
04/07/2022
|
RAJA RAM
|
3157021WL015993
|
RAJA RAM
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394109
|
|
Mr. RAJARAM S/O TULSIRAM
|
INDIAN BANK(607105)
|
|
37
|
TARWA
|
UP-57-021-033-001/34
(LALMAU)
|
3157021000NRG23040720220166347
|
04/07/2022
|
NARESH RAM
|
3157021WL015993
|
NARESH RAM
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394117
|
|
Mr. NARESH .
|
INDIAN BANK(607105)
|
|
38
|
TARWA
|
UP-57-021-033-001/36
(LALMAU)
|
3157021000NRG23040720220166349
|
04/07/2022
|
SITA
|
3157021WL015993
|
SITA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394111
|
|
SITA W/O VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
TARWA
|
UP-57-021-033-001/36
(LALMAU)
|
3157021000NRG23040720220166348
|
04/07/2022
|
VIRENDRA
|
3157021WL015993
|
VIRENDRA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394110
|
|
BIRENDRA KUMAR S/O SRI KHAJHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
TARWA
|
UP-57-021-033-001/45
(LALMAU)
|
3157021000NRG23040720220166354
|
04/07/2022
|
KANCHAN
|
3157021WL015993
|
KANCHAN
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394161
|
|
SUMITRA W/OLATE SRI KANCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
TARWA
|
UP-57-021-033-001/46
(LALMAU)
|
3157021000NRG23040720220166355
|
04/07/2022
|
SAKUNTALA
|
3157021WL015993
|
SAKUNTALA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394160
|
|
Mrs. SHAKUNTALA W/O GHANSHYAM RAM .
|
INDIAN BANK(607105)
|
|
42
|
TARWA
|
UP-57-021-033-001/58
(LALMAU)
|
3157021000NRG23040720220166362
|
04/07/2022
|
PREMA
|
3157021WL015993
|
PREMA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394116
|
|
Mrs. PREMA WO VIJAYEE
|
INDIAN BANK(607105)
|
|
43
|
TARWA
|
UP-57-021-033-001/60
(LALMAU)
|
3157021000NRG23040720220166363
|
04/07/2022
|
RAMPALAT
|
3157021WL015993
|
RAMPALAT
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394142
|
|
MR RAM PALAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
TARWA
|
UP-57-021-033-001/62
(LALMAU)
|
3157021000NRG23040720220166364
|
04/07/2022
|
CHAMPA
|
3157021WL015993
|
CHAMPA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394163
|
|
CHAMPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
TARWA
|
UP-57-021-033-001/68
(LALMAU)
|
3157021000NRG23040720220166365
|
04/07/2022
|
GEETA
|
3157021WL015993
|
GEETA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394120
|
|
Mrs. GEETA WO RAKESH
|
INDIAN BANK(607105)
|
|
46
|
TARWA
|
UP-57-021-033-001/69
(LALMAU)
|
3157021000NRG23040720220166366
|
04/07/2022
|
RAMADHAR
|
3157021WL015993
|
RAMADHAR
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394118
|
|
Mr. ADHAR RAM
|
INDIAN BANK(607105)
|
|
47
|
TARWA
|
UP-57-021-033-001/71
(LALMAU)
|
3157021000NRG23040720220166367
|
04/07/2022
|
MAYA
|
3157021WL015993
|
MAYA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394158
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TARWA
|
UP-57-021-033-001/72
(LALMAU)
|
3157021000NRG23040720220166368
|
04/07/2022
|
RAMJIYAVAN
|
3157021WL015993
|
RAMJIYAVAN
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394127
|
|
Mr. RAMJIYAVAN RAM
|
INDIAN BANK(607105)
|
|
49
|
TARWA
|
UP-57-021-033-001/74
(LALMAU)
|
3157021000NRG23040720220166369
|
04/07/2022
|
sushila
|
3157021WL015993
|
sushila
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394123
|
|
Mrs. Sushila .
|
INDIAN BANK(607105)
|
|
50
|
TARWA
|
UP-57-021-033-001/75
(LALMAU)
|
3157021000NRG23040720220166371
|
04/07/2022
|
majji
|
3157021WL015993
|
majji
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394122
|
|
Mrs. MAJIYA WO RAMJIT
|
INDIAN BANK(607105)
|
|
51
|
TARWA
|
UP-57-021-033-001/75
(LALMAU)
|
3157021000NRG23040720220166370
|
04/07/2022
|
RAMJIT
|
3157021WL015993
|
RAMJIT
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394121
|
|
Mr. RAMJEET .
|
INDIAN BANK(607105)
|
|
52
|
TARWA
|
UP-57-021-033-001/85
(LALMAU)
|
3157021000NRG23040720220166372
|
04/07/2022
|
YOGENDRA RAM
|
3157021WL015993
|
YOGENDRA RAM
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394130
|
|
Mr. YOGENDRA
|
INDIAN BANK(607105)
|
|
53
|
TARWA
|
UP-57-021-033-001/90
(LALMAU)
|
3157021000NRG23040720220166373
|
04/07/2022
|
MALATI DEVI
|
3157021WL015993
|
MALATI DEVI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394139
|
|
Ms. MALTI DEVI
|
INDIAN BANK(607105)
|
|
54
|
TARWA
|
UP-57-021-033-001/94
(LALMAU)
|
3157021000NRG23040720220166374
|
04/07/2022
|
SASHIKLA
|
3157021WL015993
|
SASHIKLA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394169
|
|
Mrs. Shashikala .
|
INDIAN BANK(607105)
|
|
55
|
TARWA
|
UP-57-021-033-001/97
(LALMAU)
|
3157021000NRG23040720220166375
|
04/07/2022
|
SANDHYA DEVI
|
3157021WL015993
|
SANDHYA DEVI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Rejected
|
13/07/2022
|
|
3037394167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
TARWA
|
UP-57-021-033-001/98
(LALMAU)
|
3157021000NRG23040720220166376
|
04/07/2022
|
KHAJAI RAM
|
3157021WL015993
|
KHAJAI RAM
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394135
|
|
Mr. KHAJAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164010
|
164010
|
|
|
|
|
|
|
|
|
57
|
TARWA
|
UP-57-021-062-004/102
(TODARPUR)
|
3157021000NRG23040720220166875
|
04/07/2022
|
SAVITA
|
3157021WL016032
|
SAVITA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394150
|
|
SAVITA DEVI W/O KISHOR RAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
TARWA
|
UP-57-021-062-004/196
(TODARPUR)
|
3157021000NRG23040720220166876
|
04/07/2022
|
RAVINDAR
|
3157021WL016032
|
RAVINDAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394149
|
|
RAVINDRA MOURYA S\O KAMLESH MOURYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
TARWA
|
UP-57-021-062-004/49-A
(TODARPUR)
|
3157021000NRG23040720220166891
|
04/07/2022
|
JAGGA
|
3157021WL016032
|
JAGGA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394151
|
|
JAGAA S/O BALAKASHUN
|
UNION BANK OF INDIA(508500)
|
|
60
|
TARWA
|
UP-57-021-062-004/76
(TODARPUR)
|
3157021000NRG23040720220166892
|
04/07/2022
|
GHANMALA
|
3157021WL016032
|
GHANMALA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394148
|
|
ALOK KUMAR SO KAPINDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
TARWA
|
UP-57-021-062-004/77
(TODARPUR)
|
3157021000NRG23040720220166893
|
04/07/2022
|
EANARI
|
3157021WL016032
|
EANARI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037394147
|
|
INARI DEVI W/O LATE BIRAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181902
|
181902
|
|
|
|
|
|
|
|