|
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-60-013-019-003/395
(CHANDPUR)
|
3160013000NRG23060320230631752
|
06/03/2023
|
MANTORANI DEVI
|
3160013WL035589
|
MANTORANI DEVI
|
00045
|
BARB0KUNDES
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289229269
|
|
MANTORANI DEVI
|
INDUSIND BANK(607189)
|
|
2
|
BHANWARKOL
|
UP-60-013-037-001/123
(BHANWARKOL)
|
3160013000NRG23060320230631600
|
06/03/2023
|
RAMPRAVESH
|
3160013WL035577
|
RAMPRAVESH
|
00045
|
BARB0KUNDES
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229302
|
|
RAM PRAVESH RAM SO SHRINATH RAM
|
BANK OF BARODA(606985)
|
|
3
|
BHANWARKOL
|
UP-60-013-037-001/32
(BHANWARKOL)
|
3160013000NRG23060320230631602
|
06/03/2023
|
MINADEVI
|
3160013WL035577
|
MINADEVI
|
00045
|
BARB0KUNDES
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229318
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-015-003/54
(GYANPUR)
|
3160013000NRG23060320230631633
|
06/03/2023
|
KRISHNANAND
|
3160013WL035583
|
KRISHNANAND
|
00048
|
BKID0006918
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229279
|
|
KRISHNANAND S/O DAMODAR
|
BANK OF INDIA(508505)
|
|
5
|
BHANWARKOL
|
UP-60-013-019-003/44
(CHANDPUR)
|
3160013000NRG23060320230631748
|
06/03/2023
|
DHARMENDRA RAM
|
3160013WL035588
|
DHARMENDRA RAM
|
00048
|
BKID0006918
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229277
|
|
DHARMENDRA RAM S/O DWARIKA RAM
|
BANK OF INDIA(508505)
|
|
6
|
BHANWARKOL
|
UP-60-013-058-001/337
(DHUDHIYA)
|
3160013000NRG23060320230631606
|
06/03/2023
|
URMILA DEVI
|
3160013WL035580
|
URMILA DEVI
|
00048
|
BKID0006918
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229280
|
|
URMILA DEVI W/O SHRI GHANSHYAM YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
7
|
BHANWARKOL
|
UP-60-013-001-001/15
(BELSARI)
|
3160013000NRG23060320230631589
|
06/03/2023
|
LAHASI
|
3160013WL035575
|
LAHASI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
29/03/2023
|
|
0289229262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHANWARKOL
|
UP-60-013-001-001/15
(BELSARI)
|
3160013000NRG23060320230631588
|
06/03/2023
|
SURESH RAM
|
3160013WL035575
|
SURESH RAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289229260
|
|
SURESH RAM S/O KAPIL DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHANWARKOL
|
UP-60-013-001-001/215
(BELSARI)
|
3160013000NRG23060320230631590
|
06/03/2023
|
SAVITA DEVI
|
3160013WL035575
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289229263
|
|
SAVITA DEVI W/O RAMESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHANWARKOL
|
UP-60-013-001-001/222
(BELSARI)
|
3160013000NRG23060320230631592
|
06/03/2023
|
SUBASH
|
3160013WL035575
|
SUBASH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289229259
|
|
SUBHAS BARI SO SAKALDEV BARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHANWARKOL
|
UP-60-013-001-001/24
(BELSARI)
|
3160013000NRG23060320230631593
|
06/03/2023
|
PINTOO
|
3160013WL035575
|
PINTOO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289229319
|
|
PINTU KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
12
|
BHANWARKOL
|
UP-60-013-001-001/29
(BELSARI)
|
3160013000NRG23060320230631637
|
06/03/2023
|
GURIYA
|
3160013WL035584
|
GURIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289229311
|
|
GUDIYA W/O RAJENDRA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHANWARKOL
|
UP-60-013-001-001/29
(BELSARI)
|
3160013000NRG23060320230631636
|
06/03/2023
|
RAJENDRA
|
3160013WL035584
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289229258
|
|
RAJENDRA SO NAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHANWARKOL
|
UP-60-013-005-001/225
(MURTAJIPUR)
|
3160013000NRG23060320230631756
|
06/03/2023
|
SILLU PASWAN
|
3160013WL035591
|
SILLU PASWAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289229264
|
|
SANTOSHI PASWAN WO SILLU PASWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHANWARKOL
|
UP-60-013-005-001/306
(MURTAJIPUR)
|
3160013000NRG23060320230631759
|
06/03/2023
|
HARIKISHUN YADAV
|
3160013WL035591
|
HARIKISHUN YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289229257
|
|
HARIKISHUN YADAV S/O JAGARDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHANWARKOL
|
UP-60-013-015-003/4
(GYANPUR)
|
3160013000NRG23060320230631632
|
06/03/2023
|
MIRIZ
|
3160013WL035583
|
MIRIZ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229313
|
|
MIRIZ S/O DOODH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHANWARKOL
|
UP-60-013-019-002/115
(CHANDPUR)
|
3160013000NRG23060320230631750
|
06/03/2023
|
JYOTI
|
3160013WL035589
|
JYOTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229312
|
|
JYOTIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHANWARKOL
|
UP-60-013-019-003/127
(CHANDPUR)
|
3160013000NRG23060320230631745
|
06/03/2023
|
RITU DEVI
|
3160013WL035588
|
RITU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229308
|
|
RITU DEVI W/O LET PAREMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHANWARKOL
|
UP-60-013-019-003/13
(CHANDPUR)
|
3160013000NRG23060320230631643
|
06/03/2023
|
DURGAWATI DEVI
|
3160013WL035586
|
DURGAWATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229261
|
|
DURGAWATI W/O BHEEM RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHANWARKOL
|
UP-60-013-019-003/15
(CHANDPUR)
|
3160013000NRG23060320230631644
|
06/03/2023
|
USHA DEVI
|
3160013WL035586
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229310
|
|
USHA W/O MANANB RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BHANWARKOL
|
UP-60-013-019-003/387
(CHANDPUR)
|
3160013000NRG23060320230631746
|
06/03/2023
|
SUNITA DEVI
|
3160013WL035588
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229309
|
|
SUNITA DEVI W/O PINKU THAKUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
22
|
BHANWARKOL
|
UP-60-013-015-002/308
(GYANPUR)
|
3160013000NRG23060320230631631
|
06/03/2023
|
SANJU DEVI
|
3160013WL035583
|
SANJU DEVI
|
00176
|
IDIB000G617
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289229283
|
|
Mrs. Sanju Devi
|
INDIAN BANK(607105)
|
|
23
|
BHANWARKOL
|
UP-60-013-033-001/367
(SIYADI)
|
3160013000NRG23060320230631762
|
06/03/2023
|
RAJEEV KUMAR
|
3160013WL035592
|
RAJEEV KUMAR
|
00176
|
IDIB000G617
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289229282
|
|
RAJEEV KUMAR SO VIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
24
|
BHANWARKOL
|
UP-60-013-033-001/389
(SIYADI)
|
3160013000NRG23060320230631766
|
06/03/2023
|
SATYJIT KHARWAR
|
3160013WL035593
|
SATYJIT KHARWAR
|
00176
|
IDIB000M542
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289229281
|
|
Satyjit Kharwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
25
|
BHANWARKOL
|
UP-60-013-019-003/150
(CHANDPUR)
|
3160013000NRG23060320230631645
|
06/03/2023
|
KRISHNA VERMA
|
3160013WL035586
|
KRISHNA VERMA
|
00176
|
IDIB000Y506
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229285
|
|
KRISHNA VERMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHANWARKOL
|
UP-60-013-019-003/150
(CHANDPUR)
|
3160013000NRG23060320230631646
|
06/03/2023
|
PUJA DEVI
|
3160013WL035586
|
PUJA DEVI
|
00176
|
IDIB000Y506
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229284
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHANWARKOL
|
UP-60-013-019-003/386
(CHANDPUR)
|
3160013000NRG23060320230631751
|
06/03/2023
|
SHIVKUMARI DEVI
|
3160013WL035589
|
SHIVKUMARI DEVI
|
00176
|
IDIB000Y506
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289229273
|
|
Shivkumari
|
BANK OF BARODA(606985)
|
|
28
|
BHANWARKOL
|
UP-60-013-019-003/97
(CHANDPUR)
|
3160013000NRG23060320230631749
|
06/03/2023
|
RENU DEVI
|
3160013WL035588
|
RENU DEVI
|
00176
|
IDIB000Y506
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289229314
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
29
|
BHANWARKOL
|
UP-60-013-005-001/310
(MURTAJIPUR)
|
3160013000NRG23060320230631760
|
06/03/2023
|
SANTOSHI PASWAN
|
3160013WL035591
|
SANTOSHI PASWAN
|
00415
|
SBIN0005988
|
3408
|
3408
|
Rejected
|
29/03/2023
|
|
0289229265
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
30
|
BHANWARKOL
|
UP-60-013-019-003/388
(CHANDPUR)
|
3160013000NRG23060320230631747
|
06/03/2023
|
SUNITA
|
3160013WL035588
|
SUNITA
|
00415
|
SBIN0006143
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289229307
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
31
|
BHANWARKOL
|
UP-60-013-005-001/256
(MURTAJIPUR)
|
3160013000NRG23060320230631758
|
06/03/2023
|
SANJU DEVI
|
3160013WL035591
|
SANJU DEVI
|
00468
|
UBIN0530468
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289229256
|
|
SANJU PASVAN W/O SITTU PASVAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHANWARKOL
|
UP-60-013-019-003/18
(CHANDPUR)
|
3160013000NRG23060320230631647
|
06/03/2023
|
BALIRAM RAJBHAR
|
3160013WL035586
|
BALIRAM RAJBHAR
|
00468
|
UBIN0530468
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229255
|
|
BALI RAM RAJBHAR SO SATIRAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
33
|
BHANWARKOL
|
UP-60-013-002-004/240
(PARSADA)
|
3160013000NRG23060320230631605
|
06/03/2023
|
DHARMSHILA
|
3160013WL035579
|
DHARMSHILA
|
00468
|
UBIN0541982
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289229267
|
|
DHARMASHEELA D/O SANJAY
|
UNION BANK OF INDIA(508500)
|
|
34
|
BHANWARKOL
|
UP-60-013-008-001/210
(TODARPUR)
|
3160013000NRG23060320230631769
|
06/03/2023
|
jitendra
|
3160013WL035594
|
jitendra
|
00468
|
UBIN0541982
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229268
|
|
JITENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
BHANWARKOL
|
UP-60-013-008-001/59
(TODARPUR)
|
3160013000NRG23060320230631770
|
06/03/2023
|
RAM CHANDER
|
3160013WL035594
|
RAM CHANDER
|
00468
|
UBIN0541982
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229266
|
|
RAM CHANDER S/O BHIKAM RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
BHANWARKOL
|
UP-60-013-037-002/52
(BHANWARKOL)
|
3160013000NRG23060320230631598
|
06/03/2023
|
RAKESH YADAV
|
3160013WL035576
|
RAKESH YADAV
|
00468
|
UBIN0541982
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229306
|
|
RAKESH SINGH 14532
|
IDBI BANK(607095)
|
|
37
|
BHANWARKOL
|
UP-60-013-046-002/544
(BEDAULI ADAAI)
|
3160013000NRG23060320230631585
|
06/03/2023
|
SONI DEVI
|
3160013WL035574
|
SONI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289229303
|
|
SONI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHANWARKOL
|
UP-60-013-046-002/551
(BEDAULI ADAAI)
|
3160013000NRG23060320230631586
|
06/03/2023
|
GEETA DEVI
|
3160013WL035574
|
GEETA DEVI
|
00468
|
UBIN0541982
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229305
|
|
GEETA WO JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BHANWARKOL
|
UP-60-013-046-002/698
(BEDAULI ADAAI)
|
3160013000NRG23060320230631587
|
06/03/2023
|
MOTILAL
|
3160013WL035574
|
MOTILAL
|
00468
|
UBIN0541982
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229304
|
|
MOTI S/O LATE DEV MUNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
40
|
BHANWARKOL
|
UP-60-013-002-002/267
(PARSADA)
|
3160013000NRG23060320230631603
|
06/03/2023
|
MADAN
|
3160013WL035578
|
MADAN
|
00468
|
UBIN0545961
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289229272
|
|
MADAN RAM SO LT BAHADUR RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
BHANWARKOL
|
UP-60-013-002-002/279
(PARSADA)
|
3160013000NRG23060320230631604
|
06/03/2023
|
SATENDRA
|
3160013WL035578
|
SATENDRA
|
00468
|
UBIN0545961
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289229271
|
|
SATYENDRA RAM SO DEENANATH
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHANWARKOL
|
UP-60-013-033-001/230
(SIYADI)
|
3160013000NRG23060320230631761
|
06/03/2023
|
RAKESH GAUTAM
|
3160013WL035592
|
RAKESH GAUTAM
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289229300
|
|
RAKESH GAUTAM SO VEERA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHANWARKOL
|
UP-60-013-033-001/411
(SIYADI)
|
3160013000NRG23060320230631763
|
06/03/2023
|
NAGENDRA
|
3160013WL035592
|
NAGENDRA
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289229297
|
|
NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHANWARKOL
|
UP-60-013-033-001/451
(SIYADI)
|
3160013000NRG23060320230631764
|
06/03/2023
|
gafar
|
3160013WL035592
|
gafar
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289229296
|
|
Mr. MD GAFFAR .
|
INDIAN BANK(607105)
|
|
45
|
BHANWARKOL
|
UP-60-013-033-001/69
(SIYADI)
|
3160013000NRG23060320230631765
|
06/03/2023
|
SHIVKUMAR
|
3160013WL035592
|
SHIVKUMAR
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289229295
|
|
SHIVA KUMAR SO AYODHYA YADAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
BHANWARKOL
|
UP-60-013-051-001/151
(MASON)
|
3160013000NRG23060320230631583
|
06/03/2023
|
TARA
|
3160013WL035573
|
TARA
|
00468
|
UBIN0545961
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289229270
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BHANWARKOL
|
UP-60-013-051-001/225
(MASON)
|
3160013000NRG23060320230631753
|
06/03/2023
|
LAKHI DEVI
|
3160013WL035590
|
LAKHI DEVI
|
00468
|
UBIN0545961
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289229298
|
|
LAKHI DEVI WO RAM BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
48
|
BHANWARKOL
|
UP-60-013-051-001/226
(MASON)
|
3160013000NRG23060320230631754
|
06/03/2023
|
SUMETRI
|
3160013WL035590
|
SUMETRI
|
00468
|
UBIN0545961
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289229299
|
|
SUMETARI DEVI WO CHANDRAMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BHANWARKOL
|
UP-60-013-051-001/458
(MASON)
|
3160013000NRG23060320230631755
|
06/03/2023
|
MANOJ KUMAR
|
3160013WL035590
|
MANOJ KUMAR
|
00468
|
UBIN0545961
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289229301
|
|
MANOJ KUMAR SO RAGHUNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
50
|
BHANWARKOL
|
UP-60-013-015-003/67
(GYANPUR)
|
3160013000NRG23060320230631635
|
06/03/2023
|
PATAROO
|
3160013WL035583
|
PATAROO
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229293
|
|
PATARU SO RAMKRIT
|
UNION BANK OF INDIA(508500)
|
|
51
|
BHANWARKOL
|
UP-60-013-019-003/103
(CHANDPUR)
|
3160013000NRG23060320230631642
|
06/03/2023
|
SANGEETA DEVI
|
3160013WL035586
|
SANGEETA DEVI
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289229289
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANWARKOL
|
UP-60-013-019-003/60
(CHANDPUR)
|
3160013000NRG23060320230631648
|
06/03/2023
|
BADURI RAM
|
3160013WL035586
|
BADURI RAM
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229292
|
|
BADRI SO SHIV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
53
|
BHANWARKOL
|
UP-60-013-019-003/60
(CHANDPUR)
|
3160013000NRG23060320230631649
|
06/03/2023
|
LILAWATI DEVI
|
3160013WL035586
|
LILAWATI DEVI
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289229316
|
|
MS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANWARKOL
|
UP-60-013-033-001/483
(SIYADI)
|
3160013000NRG23060320230631767
|
06/03/2023
|
omprakesh
|
3160013WL035593
|
omprakesh
|
00468
|
UBIN0548901
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289229287
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
55
|
BHANWARKOL
|
UP-60-013-037-001/203
(BHANWARKOL)
|
3160013000NRG23060320230631594
|
06/03/2023
|
BAIJNATH RAM
|
3160013WL035576
|
BAIJNATH RAM
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229290
|
|
BAIJNATH RAM SO RAMVRIKSH RAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
BHANWARKOL
|
UP-60-013-037-001/23
(BHANWARKOL)
|
3160013000NRG23060320230631595
|
06/03/2023
|
SHIVMUNI
|
3160013WL035576
|
SHIVMUNI
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229315
|
|
SHIV MUNI RAM S/O MR.SHIV DHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
BHANWARKOL
|
UP-60-013-037-001/32
(BHANWARKOL)
|
3160013000NRG23060320230631601
|
06/03/2023
|
RAJESH RAM
|
3160013WL035577
|
RAJESH RAM
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229294
|
|
Rajesh Ram
|
BANK OF BARODA(606985)
|
|
58
|
BHANWARKOL
|
UP-60-013-037-002/173
(BHANWARKOL)
|
3160013000NRG23060320230631596
|
06/03/2023
|
MINTA
|
3160013WL035576
|
MINTA
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229317
|
|
Minta Devi
|
BANK OF BARODA(606985)
|
|
59
|
BHANWARKOL
|
UP-60-013-037-002/21
(BHANWARKOL)
|
3160013000NRG23060320230631597
|
06/03/2023
|
RAMRASI
|
3160013WL035576
|
RAMRASI
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229291
|
|
NAGESAR RAM SO SHREE RAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
BHANWARKOL
|
UP-60-013-037-002/52
(BHANWARKOL)
|
3160013000NRG23060320230631599
|
06/03/2023
|
ASHA DEVI
|
3160013WL035576
|
ASHA DEVI
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229288
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BHANWARKOL
|
UP-60-013-046-002/100
(BEDAULI ADAAI)
|
3160013000NRG23060320230631584
|
06/03/2023
|
VIBHA DEVI
|
3160013WL035574
|
VIBHA DEVI
|
00468
|
UBIN0548901
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229286
|
|
VIBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
62
|
BHANWARKOL
|
UP-60-013-005-001/244
(MURTAJIPUR)
|
3160013000NRG23060320230631757
|
06/03/2023
|
SUDHAKAR PASWAN
|
3160013WL035591
|
SUDHAKAR PASWAN
|
00468
|
UBIN0565717
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289229274
|
|
SUDHAKAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
63
|
BHANWARKOL
|
UP-60-013-001-001/219
(BELSARI)
|
3160013000NRG23060320230631591
|
06/03/2023
|
SANGITA DEVI
|
3160013WL035575
|
SANGITA DEVI
|
00468
|
UBIN0570109
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289229275
|
|
SANGEETA W/O BALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
BHANWARKOL
|
UP-60-013-015-003/56
(GYANPUR)
|
3160013000NRG23060320230631634
|
06/03/2023
|
SHRINATH
|
3160013WL035583
|
SHRINATH
|
00468
|
UBIN0570109
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289229278
|
|
SHRINATH SO SARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
65
|
BHANWARKOL
|
UP-60-013-033-001/493
(SIYADI)
|
3160013000NRG23060320230631768
|
06/03/2023
|
samim
|
3160013WL035593
|
samim
|
00468
|
UBIN0575950
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289229276
|
|
SHAMIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196599
|
196599
|
|
|
|
|
|
|
|