|
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-60-013-011-001/1
(BHDAURA)
|
3160013000NRG23130720220201154
|
14/07/2022
|
bechu
|
3160013WL013053
|
bechu
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234060
|
|
BECHU SO BALIRAJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-011-001/100
(BHDAURA)
|
3160013000NRG23130720220201156
|
14/07/2022
|
DURGAWATI
|
3160013WL013053
|
DURGAWATI
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870234095
|
|
DURGAWATI WO KHALIFA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-011-001/100
(BHDAURA)
|
3160013000NRG23130720220201155
|
14/07/2022
|
KHALIFA
|
3160013WL013053
|
KHALIFA
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870234062
|
|
KHALIFA SO BAIJNATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-011-001/102
(BHDAURA)
|
3160013000NRG23130720220201157
|
14/07/2022
|
DURGAWATI
|
3160013WL013053
|
DURGAWATI
|
00468
|
UBIN0541982
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870234088
|
|
DURGAWATI DEVI WO SURENDAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-011-001/103
(BHDAURA)
|
3160013000NRG23130720220201158
|
14/07/2022
|
SUGRIV SINGH KU
|
3160013WL013053
|
SUGRIV SINGH KU
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234094
|
|
SUGRIV SINGH KU & RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHANWARKOL
|
UP-60-013-011-001/105
(BHDAURA)
|
3160013000NRG23130720220201159
|
14/07/2022
|
SHEO
|
3160013WL013053
|
SHEO
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234077
|
|
SHEO SO SHIVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHANWARKOL
|
UP-60-013-011-001/108
(BHDAURA)
|
3160013000NRG23130720220201161
|
14/07/2022
|
RAMITA DEVI
|
3160013WL013053
|
RAMITA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234101
|
|
RAMITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHANWARKOL
|
UP-60-013-011-001/110
(BHDAURA)
|
3160013000NRG23130720220201162
|
14/07/2022
|
DHARMENDRA KUMAR
|
3160013WL013053
|
DHARMENDRA KUMAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234070
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANWARKOL
|
UP-60-013-011-001/116
(BHDAURA)
|
3160013000NRG23130720220201166
|
14/07/2022
|
ALAGU RAJBHAR
|
3160013WL013053
|
ALAGU RAJBHAR
|
00468
|
UBIN0541982
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870234071
|
|
ALGU RAJBHAR SO BAIJNATH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANWARKOL
|
UP-60-013-011-001/119
(BHDAURA)
|
3160013000NRG23130720220201167
|
14/07/2022
|
SRI NIWAS
|
3160013WL013053
|
SRI NIWAS
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870234078
|
|
SRINIWAS SO KEDAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHANWARKOL
|
UP-60-013-011-001/120
(BHDAURA)
|
3160013000NRG23130720220201168
|
14/07/2022
|
PARSAN
|
3160013WL013053
|
PARSAN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234072
|
|
PARSAN SO VHANGUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHANWARKOL
|
UP-60-013-011-001/131
(BHDAURA)
|
3160013000NRG23130720220201173
|
14/07/2022
|
BHAGAWAN RAJBHAR
|
3160013WL013053
|
BHAGAWAN RAJBHAR
|
00468
|
UBIN0541982
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870234045
|
|
BHAGWAN RAJBHAR S/O GUDRI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHANWARKOL
|
UP-60-013-011-001/132
(BHDAURA)
|
3160013000NRG23130720220201174
|
14/07/2022
|
ISHARAJ
|
3160013WL013053
|
ISHARAJ
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234076
|
|
ISRAJ SO NAGINA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHANWARKOL
|
UP-60-013-011-001/133
(BHDAURA)
|
3160013000NRG23130720220201177
|
14/07/2022
|
LAKCHMINA
|
3160013WL013053
|
LAKCHMINA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234097
|
|
LAKHSMINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHANWARKOL
|
UP-60-013-011-001/133
(BHDAURA)
|
3160013000NRG23130720220201176
|
14/07/2022
|
MAHANT
|
3160013WL013053
|
MAHANT
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234073
|
|
MAHANT SO JAINARAYAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHANWARKOL
|
UP-60-013-011-001/136
(BHDAURA)
|
3160013000NRG23130720220201180
|
14/07/2022
|
GAURI
|
3160013WL013053
|
GAURI
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870234082
|
|
GAURI SO RAMJANAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHANWARKOL
|
UP-60-013-011-001/136
(BHDAURA)
|
3160013000NRG23130720220201181
|
14/07/2022
|
RAMDEIYA
|
3160013WL013053
|
RAMDEIYA
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870234083
|
|
DEIYA WO GAURI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHANWARKOL
|
UP-60-013-011-001/137
(BHDAURA)
|
3160013000NRG23130720220201182
|
14/07/2022
|
KANHAIYA RAJBHAR
|
3160013WL013053
|
KANHAIYA RAJBHAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234037
|
|
KANHAIYA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHANWARKOL
|
UP-60-013-011-001/138
(BHDAURA)
|
3160013000NRG23130720220201184
|
14/07/2022
|
GULABCHAND RAJBHAR
|
3160013WL013053
|
GULABCHAND RAJBHAR
|
00468
|
UBIN0541982
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3870234039
|
|
GULABCHANDRA RAJBHAR SO SARYU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHANWARKOL
|
UP-60-013-011-001/141
(BHDAURA)
|
3160013000NRG23130720220201188
|
14/07/2022
|
MUNNA
|
3160013WL013053
|
MUNNA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234075
|
|
MUNNA SO RAMJANAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHANWARKOL
|
UP-60-013-011-001/146
(BHDAURA)
|
3160013000NRG23130720220201190
|
14/07/2022
|
VASHISTH RAJBHAR
|
3160013WL013053
|
VASHISTH RAJBHAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234042
|
|
VASHISTH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHANWARKOL
|
UP-60-013-011-001/15
(BHDAURA)
|
3160013000NRG23130720220201192
|
14/07/2022
|
BIKRAM
|
3160013WL013053
|
BIKRAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234063
|
|
BIKRAM SO SHIVMURAT
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHANWARKOL
|
UP-60-013-011-001/151
(BHDAURA)
|
3160013000NRG23130720220201193
|
14/07/2022
|
DAROGA
|
3160013WL013053
|
DAROGA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234044
|
|
DAROGA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHANWARKOL
|
UP-60-013-011-001/153
(BHDAURA)
|
3160013000NRG23130720220201194
|
14/07/2022
|
SHIVMOHAN
|
3160013WL013053
|
SHIVMOHAN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234084
|
|
SHIV MOHAN SO DEVNATH
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHANWARKOL
|
UP-60-013-011-001/16
(BHDAURA)
|
3160013000NRG23130720220201197
|
14/07/2022
|
RAMNARAYAN BHAR
|
3160013WL013053
|
RAMNARAYAN BHAR
|
00468
|
UBIN0541982
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3870234068
|
|
RAMNARAYAN BHAR SO MAHESH
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHANWARKOL
|
UP-60-013-011-001/16
(BHDAURA)
|
3160013000NRG23130720220201198
|
14/07/2022
|
SHANTI
|
3160013WL013053
|
SHANTI
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870234079
|
|
SHANTI DEVI WO RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHANWARKOL
|
UP-60-013-011-001/160
(BHDAURA)
|
3160013000NRG23130720220201199
|
14/07/2022
|
DASHARATH
|
3160013WL013053
|
DASHARATH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234093
|
|
DASHRATH SINGH KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHANWARKOL
|
UP-60-013-011-001/163
(BHDAURA)
|
3160013000NRG23130720220201201
|
14/07/2022
|
MUNNA
|
3160013WL013053
|
MUNNA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234046
|
|
MUNNA GUPTA S/O MAHEESH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BHANWARKOL
|
UP-60-013-011-001/177
(BHDAURA)
|
3160013000NRG23130720220201203
|
14/07/2022
|
PUNAM
|
3160013WL013053
|
PUNAM
|
00468
|
UBIN0541982
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870234100
|
|
PUNAM WO JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BHANWARKOL
|
UP-60-013-011-001/178
(BHDAURA)
|
3160013000NRG23130720220201204
|
14/07/2022
|
SHIVPRAKASH SINGH
|
3160013WL013053
|
SHIVPRAKASH SINGH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234050
|
|
SHIV PRAKASH SINGH S/O RAM SARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
BHANWARKOL
|
UP-60-013-011-001/20
(BHDAURA)
|
3160013000NRG23130720220201206
|
14/07/2022
|
NANHKU
|
3160013WL013053
|
NANHKU
|
00468
|
UBIN0541982
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870234051
|
|
NANKHU S/O RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHANWARKOL
|
UP-60-013-011-001/215
(BHDAURA)
|
3160013000NRG23130720220201209
|
14/07/2022
|
JAGDISH SINGH KUSHWAHA
|
3160013WL013053
|
JAGDISH SINGH KUSHWAHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234057
|
|
JAGDISH SINGH KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BHANWARKOL
|
UP-60-013-011-001/253
(BHDAURA)
|
3160013000NRG23130720220201212
|
14/07/2022
|
HARERAM
|
3160013WL013053
|
HARERAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234074
|
|
HARERAM SO SAUDAGAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
BHANWARKOL
|
UP-60-013-011-001/26
(BHDAURA)
|
3160013000NRG23130720220201215
|
14/07/2022
|
RAM SAGAR
|
3160013WL013053
|
RAM SAGAR
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870234052
|
|
RAMSAGAR S/O JAGA & MEERA DEVI W/O RAMSA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BHANWARKOL
|
UP-60-013-011-001/260
(BHDAURA)
|
3160013000NRG23130720220201216
|
14/07/2022
|
BHIM PRASAD
|
3160013WL013053
|
BHIM PRASAD
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234092
|
|
BHIM PRASAD S/O JAGAN PRASAD & KESH RAWA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BHANWARKOL
|
UP-60-013-011-001/279
(BHDAURA)
|
3160013000NRG23130720220201218
|
14/07/2022
|
VASHISHTHA
|
3160013WL013053
|
VASHISHTHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234038
|
|
VASHISTHA SINGH KUSHWAHA S/O JAMUNA SING
|
UNION BANK OF INDIA(508500)
|
|
37
|
BHANWARKOL
|
UP-60-013-011-001/28
(BHDAURA)
|
3160013000NRG23130720220201219
|
14/07/2022
|
BASAU RAJBHAR
|
3160013WL013053
|
BASAU RAJBHAR
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870234036
|
|
BASHAU RAJBHAR S/O MAHESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHANWARKOL
|
UP-60-013-011-001/281
(BHDAURA)
|
3160013000NRG23130720220201222
|
14/07/2022
|
ADITYA SINGH KUSHWAHA
|
3160013WL013053
|
ADITYA SINGH KUSHWAHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234098
|
|
ADITYA SINGH KUSHWAHA SO SIDDHANATH SING
|
UNION BANK OF INDIA(508500)
|
|
39
|
BHANWARKOL
|
UP-60-013-011-001/3
(BHDAURA)
|
3160013000NRG23130720220201232
|
14/07/2022
|
LALMOHAR PRASAD
|
3160013WL013053
|
LALMOHAR PRASAD
|
00468
|
UBIN0541982
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870234091
|
|
LAL MOHAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
40
|
BHANWARKOL
|
UP-60-013-011-001/394
(BHDAURA)
|
3160013000NRG23130720220201238
|
14/07/2022
|
SUBHAWATI
|
3160013WL013053
|
SUBHAWATI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234080
|
|
SHUBHAWATI WO VINAY
|
UNION BANK OF INDIA(508500)
|
|
41
|
BHANWARKOL
|
UP-60-013-011-001/40
(BHDAURA)
|
3160013000NRG23130720220201239
|
14/07/2022
|
KANTA RAJBHAR
|
3160013WL013053
|
KANTA RAJBHAR
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870234041
|
|
Kanta Rajbhar
|
BANK OF BARODA(606985)
|
|
42
|
BHANWARKOL
|
UP-60-013-011-001/40
(BHDAURA)
|
3160013000NRG23130720220201240
|
14/07/2022
|
SEREKHIYA DEVI
|
3160013WL013053
|
SEREKHIYA DEVI
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870234081
|
|
SAROKHIYA WO KANTA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHANWARKOL
|
UP-60-013-011-001/41
(BHDAURA)
|
3160013000NRG23130720220201241
|
14/07/2022
|
RAJESH RAJBHAR
|
3160013WL013053
|
RAJESH RAJBHAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234058
|
|
RAJESH RAJBHAR S/O BAIJNATH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHANWARKOL
|
UP-60-013-011-001/411
(BHDAURA)
|
3160013000NRG23130720220201242
|
14/07/2022
|
RAJENDRA SINGH
|
3160013WL013053
|
RAJENDRA SINGH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234089
|
|
RAJENDRA SINGH S/O SADANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
BHANWARKOL
|
UP-60-013-011-001/418
(BHDAURA)
|
3160013000NRG23130720220201243
|
14/07/2022
|
baliram
|
3160013WL013053
|
baliram
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234040
|
|
BALIRAM SINGH KUSHWAHA S/O BAIJ NATH SIN
|
UNION BANK OF INDIA(508500)
|
|
46
|
BHANWARKOL
|
UP-60-013-011-001/426
(BHDAURA)
|
3160013000NRG23130720220201246
|
14/07/2022
|
MEENA
|
3160013WL013053
|
MEENA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234086
|
|
MEENA W/O PARSHURAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
BHANWARKOL
|
UP-60-013-011-001/427
(BHDAURA)
|
3160013000NRG23130720220201247
|
14/07/2022
|
DHANJU
|
3160013WL013053
|
DHANJU
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234085
|
|
DHANJU WO RAMYASH
|
UNION BANK OF INDIA(508500)
|
|
48
|
BHANWARKOL
|
UP-60-013-011-001/44
(BHDAURA)
|
3160013000NRG23130720220201248
|
14/07/2022
|
RAMGAHAN RAJBHAR
|
3160013WL013053
|
RAMGAHAN RAJBHAR
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870234054
|
|
RAMGAHAN SO CHANDREEKA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BHANWARKOL
|
UP-60-013-011-001/445
(BHDAURA)
|
3160013000NRG23130720220201249
|
14/07/2022
|
SRIRAM SINGH
|
3160013WL013053
|
SRIRAM SINGH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234099
|
|
SHREERAM SINGH S/O CHANDARMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BHANWARKOL
|
UP-60-013-011-001/5
(BHDAURA)
|
3160013000NRG23130720220201265
|
14/07/2022
|
GANGA SAGAR RAJBHAR
|
3160013WL013053
|
GANGA SAGAR RAJBHAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234055
|
|
GANGA SAGAR RAJBHAR S/O PARMESAWAR + IND
|
UNION BANK OF INDIA(508500)
|
|
51
|
BHANWARKOL
|
UP-60-013-011-001/50
(BHDAURA)
|
3160013000NRG23130720220201266
|
14/07/2022
|
RAM RIKHI SINGH
|
3160013WL013053
|
RAM RIKHI SINGH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234053
|
|
RAM RISHI SINGH S/O THAKUR SINGH KUSHAWA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BHANWARKOL
|
UP-60-013-011-001/51
(BHDAURA)
|
3160013000NRG23130720220201274
|
14/07/2022
|
PHOLLAN
|
3160013WL013053
|
PHOLLAN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234061
|
|
PHOLLAN SO RAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
53
|
BHANWARKOL
|
UP-60-013-011-001/60
(BHDAURA)
|
3160013000NRG23130720220201285
|
14/07/2022
|
SURYADEV
|
3160013WL013053
|
SURYADEV
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234065
|
|
SURYADEV SO MUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
BHANWARKOL
|
UP-60-013-011-001/67
(BHDAURA)
|
3160013000NRG23130720220201286
|
14/07/2022
|
RAMLAKHAN
|
3160013WL013053
|
RAMLAKHAN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234048
|
|
RAMLAKHAN YADAV S/O BACHU LAL & SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BHANWARKOL
|
UP-60-013-011-001/75
(BHDAURA)
|
3160013000NRG23130720220201288
|
14/07/2022
|
MUDRIKA
|
3160013WL013053
|
MUDRIKA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234090
|
|
MUDRIKA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BHANWARKOL
|
UP-60-013-011-001/77
(BHDAURA)
|
3160013000NRG23130720220201289
|
14/07/2022
|
VINAY NATH
|
3160013WL013053
|
VINAY NATH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234043
|
|
VINAY NATH
|
UNION BANK OF INDIA(508500)
|
|
57
|
BHANWARKOL
|
UP-60-013-011-001/81
(BHDAURA)
|
3160013000NRG23130720220201291
|
14/07/2022
|
RAM VILASH
|
3160013WL013053
|
RAM VILASH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234056
|
|
RAM VILASH S/O PARMESHAWAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
BHANWARKOL
|
UP-60-013-011-001/85
(BHDAURA)
|
3160013000NRG23130720220201292
|
14/07/2022
|
HIMACHAL RAJBHAR
|
3160013WL013053
|
HIMACHAL RAJBHAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234047
|
|
HIMANCHAL SO JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BHANWARKOL
|
UP-60-013-011-001/86
(BHDAURA)
|
3160013000NRG23130720220201294
|
14/07/2022
|
SONIA
|
3160013WL013053
|
SONIA
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870234096
|
|
SONIA WO DADAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
BHANWARKOL
|
UP-60-013-011-001/87
(BHDAURA)
|
3160013000NRG23130720220201295
|
14/07/2022
|
SRIKANT
|
3160013WL013053
|
SRIKANT
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234067
|
|
SRIKANT SO HARIKISHUN
|
UNION BANK OF INDIA(508500)
|
|
61
|
BHANWARKOL
|
UP-60-013-011-001/88
(BHDAURA)
|
3160013000NRG23130720220201296
|
14/07/2022
|
BABBAN
|
3160013WL013053
|
BABBAN
|
00468
|
UBIN0541982
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870234064
|
|
BABBAN SO GUDARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BHANWARKOL
|
UP-60-013-011-001/94
(BHDAURA)
|
3160013000NRG23130720220201298
|
14/07/2022
|
PRAMOD SARALI
|
3160013WL013053
|
PRAMOD SARALI
|
00468
|
UBIN0541982
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870234059
|
|
PRAMOD & SARLI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BHANWARKOL
|
UP-60-013-011-001/95
(BHDAURA)
|
3160013000NRG23130720220201300
|
14/07/2022
|
AMARNATH KUSHWAHA
|
3160013WL013053
|
AMARNATH KUSHWAHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234069
|
|
AMARNATH KUSHWAHA SO THAKUR
|
UNION BANK OF INDIA(508500)
|
|
64
|
BHANWARKOL
|
UP-60-013-011-001/97
(BHDAURA)
|
3160013000NRG23130720220201301
|
14/07/2022
|
CHANDARBALI
|
3160013WL013053
|
CHANDARBALI
|
00468
|
UBIN0541982
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870234049
|
|
CHANDAR BALI S/O RAMESH WAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
BHANWARKOL
|
UP-60-013-011-001/97
(BHDAURA)
|
3160013000NRG23130720220201302
|
14/07/2022
|
TATRI
|
3160013WL013053
|
TATRI
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870234087
|
|
TATRI W/O CHANDRAWALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174447
|
174447
|
|
|
|
|
|
|
|
|
66
|
BHANWARKOL
|
UP-60-013-011-001/31
(BHDAURA)
|
3160013000NRG23130720220201233
|
14/07/2022
|
ASHOK
|
3160013WL013053
|
ASHOK
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234066
|
|
ASHOK SO KEDAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
BHANWARKOL
|
UP-60-013-011-001/33
(BHDAURA)
|
3160013000NRG23130720220201234
|
14/07/2022
|
UMASHANKAR
|
3160013WL013053
|
UMASHANKAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870234102
|
|
UMASHANKAR SO BHABHISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180411
|
180411
|
|
|
|
|
|
|
|