|
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-57-021-030-001/15
(KUJRAUN)
|
3157021000NRG23200520220033982
|
20/05/2022
|
LALLAN
|
3157021WL005984
|
LALLAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625455414
|
|
LALLAN RAJBHAR S/O SECHAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
TARWA
|
UP-57-021-030-001/175
(KUJRAUN)
|
3157021000NRG23200520220033984
|
20/05/2022
|
ARUN
|
3157021WL005984
|
ARUN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625455418
|
|
Mr. ARUN .
|
INDIAN BANK(607105)
|
|
3
|
TARWA
|
UP-57-021-030-001/177
(KUJRAUN)
|
3157021000NRG23200520220033985
|
20/05/2022
|
DEVNARAYAN
|
3157021WL005984
|
DEVNARAYAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625455417
|
|
DEVNARAN MAURYA SO RAMAVTAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
TARWA
|
UP-57-021-030-001/209
(KUJRAUN)
|
3157021000NRG23200520220033988
|
20/05/2022
|
muktar
|
3157021WL005984
|
muktar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625455412
|
|
BIMLA DEVI W/O RAMSARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
TARWA
|
UP-57-021-030-001/78
(KUJRAUN)
|
3157021000NRG23200520220034017
|
20/05/2022
|
parmod
|
3157021WL005984
|
parmod
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625455413
|
|
PRAMOD MAURY S/O FULCHAN MAURY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
TARWA
|
UP-57-021-030-001/80
(KUJRAUN)
|
3157021000NRG23200520220034018
|
20/05/2022
|
RAMRAJ
|
3157021WL005984
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625455415
|
|
RAMRAJ S/O JAGPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
TARWA
|
UP-57-021-030-001/98
(KUJRAUN)
|
3157021000NRG23200520220034019
|
20/05/2022
|
sahban
|
3157021WL005984
|
sahban
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455416
|
|
SHAH WAN S/O KUDRAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
TARWA
|
UP-57-021-035-001/236
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23200520220033710
|
20/05/2022
|
GEETA
|
3157021WL005971
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455592
|
|
GITA W/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
TARWA
|
UP-57-021-035-001/236
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23200520220033711
|
20/05/2022
|
GEETA
|
3157021WL005971
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455590
|
|
RAMAPRASAD S O RAMFER
|
UNION BANK OF INDIA(508500)
|
|
10
|
TARWA
|
UP-57-021-035-001/249
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23200520220033716
|
20/05/2022
|
NIRMAL
|
3157021WL005971
|
NIRMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455587
|
|
NIRMALA W/OS RI UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
TARWA
|
UP-57-021-035-001/273
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23200520220033722
|
20/05/2022
|
REKHA
|
3157021WL005971
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455594
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TARWA
|
UP-57-021-035-001/283
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23200520220033725
|
20/05/2022
|
DARMENDRA
|
3157021WL005971
|
DARMENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625455586
|
|
MR DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARWA
|
UP-57-021-037-001/503
(MEHNAJPUR)
|
3157021000NRG23200520220035500
|
20/05/2022
|
GUNJAN
|
3157021WL006129
|
GUNJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455595
|
|
GUNJAN RAJBHAR W/O SRI PRATAP RAJBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
TARWA
|
UP-57-021-037-001/505
(MEHNAJPUR)
|
3157021000NRG23200520220036202
|
20/05/2022
|
SUSHAMA
|
3157021WL006215
|
SUSHAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455597
|
|
SUSHMA SINGH W/O SRI JAI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
TARWA
|
UP-57-021-037-001/508
(MEHNAJPUR)
|
3157021000NRG23200520220036208
|
20/05/2022
|
USHA
|
3157021WL006216
|
USHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455588
|
|
USHA DEVI WO RAJKUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARWA
|
UP-57-021-037-001/598
(MEHNAJPUR)
|
3157021000NRG23200520220035502
|
20/05/2022
|
RAMJEET
|
3157021WL006129
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455589
|
|
RAMJIT MAURYA S/O SRI LAUTOO MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
TARWA
|
UP-57-021-037-001/678
(MEHNAJPUR)
|
3157021000NRG23200520220036214
|
20/05/2022
|
Shani
|
3157021WL006217
|
Shani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455593
|
|
SHANI KUMAR S/O CHANDRKA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
TARWA
|
UP-57-021-049-002/182
(SARAI TRILOCHAN)
|
3157021000NRG23200520220032318
|
20/05/2022
|
vimali
|
3157021WL005880
|
vimali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455419
|
|
VIMALI DEVI W/O HARICHAND
|
UNION BANK OF INDIA(508500)
|
|
19
|
TARWA
|
UP-57-021-054-003/236
(TANDAWAKHAS)
|
3157021000NRG23200520220031746
|
20/05/2022
|
SAVITRI
|
3157021WL005840
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455598
|
|
SAVITRI DEVI W/O MANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
TARWA
|
UP-57-021-058-001/20
(TIYARA)
|
3157021000NRG23200520220032716
|
20/05/2022
|
faujdar
|
3157021WL005913
|
faujdar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455585
|
|
FAUJDAR S/O BIDESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
TARWA
|
UP-57-021-058-001/256
(TIYARA)
|
3157021000NRG23200520220032724
|
20/05/2022
|
KUSHUM
|
3157021WL005913
|
KUSHUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455591
|
|
KUSUM W/O SRI SHRAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
TARWA
|
UP-57-021-058-001/286
(TIYARA)
|
3157021000NRG23200520220032732
|
20/05/2022
|
SASHIKLA
|
3157021WL005913
|
SASHIKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455596
|
|
SHASHIKALA W/O PANCHDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63474
|
63474
|
|
|
|
|
|
|
|
|
23
|
TARWA
|
UP-57-021-015-002/204
(DARIYAPUR NEVADA)
|
3157021000NRG23200520220031251
|
20/05/2022
|
BISWBANDU
|
3157021WL005797
|
BISWBANDU
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455580
|
|
Mr. VISHVABANDHU
|
INDIAN BANK(607105)
|
|
24
|
TARWA
|
UP-57-021-035-001/145
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23200520220033685
|
20/05/2022
|
shila
|
3157021WL005971
|
shila
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455573
|
|
Mr. MUNSHI RAM S/O GOKUL
|
INDIAN BANK(607105)
|
|
25
|
TARWA
|
UP-57-021-035-001/272
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23200520220033720
|
20/05/2022
|
FAGU
|
3157021WL005971
|
FAGU
|
00176
|
IDIB000M696
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625455583
|
|
Mr. FAGU
|
INDIAN BANK(607105)
|
|
26
|
TARWA
|
UP-57-021-037-001/159
(MEHNAJPUR)
|
3157021000NRG23200520220036215
|
20/05/2022
|
Niyaj
|
3157021WL006218
|
Niyaj
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455465
|
|
NIYAJ AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
TARWA
|
UP-57-021-037-001/214
(MEHNAJPUR)
|
3157021000NRG23200520220035694
|
20/05/2022
|
MITHAILAL
|
3157021WL006155
|
MITHAILAL
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455464
|
|
MR MITHAI LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARWA
|
UP-57-021-037-001/215
(MEHNAJPUR)
|
3157021000NRG23200520220036216
|
20/05/2022
|
ANISH
|
3157021WL006218
|
ANISH
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455463
|
|
Mr. ANIS
|
INDIAN BANK(607105)
|
|
29
|
TARWA
|
UP-57-021-037-001/272
(MEHNAJPUR)
|
3157021000NRG23200520220036206
|
20/05/2022
|
ASHOK KUMAR SINGH
|
3157021WL006216
|
ASHOK KUMAR SINGH
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455467
|
|
Mr. ASHOK KUMAR SINGH
|
INDIAN BANK(607105)
|
|
30
|
TARWA
|
UP-57-021-037-001/377
(MEHNAJPUR)
|
3157021000NRG23200520220036211
|
20/05/2022
|
FULCHAND
|
3157021WL006217
|
FULCHAND
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455461
|
|
Mr. FULCHAND RAVAT
|
INDIAN BANK(607105)
|
|
31
|
TARWA
|
UP-57-021-037-001/392
(MEHNAJPUR)
|
3157021000NRG23200520220036207
|
20/05/2022
|
JAGGI DEVI
|
3157021WL006216
|
JAGGI DEVI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455460
|
|
Ms. JAGGI DEVI
|
INDIAN BANK(607105)
|
|
32
|
TARWA
|
UP-57-021-037-001/539
(MEHNAJPUR)
|
3157021000NRG23200520220036213
|
20/05/2022
|
ROSHAN
|
3157021WL006217
|
ROSHAN
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455572
|
|
Mr. CHANDRIKA RAM S/O SUDAMA RAM
|
INDIAN BANK(607105)
|
|
33
|
TARWA
|
UP-57-021-037-001/553
(MEHNAJPUR)
|
3157021000NRG23200520220035501
|
20/05/2022
|
BADARUNISHA
|
3157021WL006129
|
BADARUNISHA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455569
|
|
BADARUNISHA W/O SRI MANUDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
TARWA
|
UP-57-021-037-001/621
(MEHNAJPUR)
|
3157021000NRG23200520220036218
|
20/05/2022
|
AFSANA
|
3157021WL006218
|
AFSANA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455582
|
|
Mr. AFSANA .
|
INDIAN BANK(607105)
|
|
35
|
TARWA
|
UP-57-021-058-001/118
(TIYARA)
|
3157021000NRG23200520220032707
|
20/05/2022
|
RAMBALI
|
3157021WL005913
|
RAMBALI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455562
|
|
Mr. Rambali .
|
INDIAN BANK(607105)
|
|
36
|
TARWA
|
UP-57-021-058-001/139
(TIYARA)
|
3157021000NRG23200520220032709
|
20/05/2022
|
SHIVLAL
|
3157021WL005913
|
SHIVLAL
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455566
|
|
Mr. SHIVLAL .
|
INDIAN BANK(607105)
|
|
37
|
TARWA
|
UP-57-021-058-001/141
(TIYARA)
|
3157021000NRG23200520220032710
|
20/05/2022
|
VIRENDAR
|
3157021WL005913
|
VIRENDAR
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455568
|
|
Mr. VIRENDRA YADAV
|
INDIAN BANK(607105)
|
|
38
|
TARWA
|
UP-57-021-058-001/142
(TIYARA)
|
3157021000NRG23200520220032711
|
20/05/2022
|
dharmendra
|
3157021WL005913
|
dharmendra
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455472
|
|
Mr. DHARMENDRA KUMAR
|
INDIAN BANK(607105)
|
|
39
|
TARWA
|
UP-57-021-058-001/159
(TIYARA)
|
3157021000NRG23200520220032713
|
20/05/2022
|
bhanu
|
3157021WL005913
|
bhanu
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455470
|
|
Mr. BHANU .
|
INDIAN BANK(607105)
|
|
40
|
TARWA
|
UP-57-021-058-001/188
(TIYARA)
|
3157021000NRG23200520220032714
|
20/05/2022
|
kavalapati
|
3157021WL005913
|
kavalapati
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455565
|
|
Mrs. KAVALPATTI .
|
INDIAN BANK(607105)
|
|
41
|
TARWA
|
UP-57-021-058-001/190
(TIYARA)
|
3157021000NRG23200520220032715
|
20/05/2022
|
asha
|
3157021WL005913
|
asha
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455564
|
|
Mrs. ASHA .
|
INDIAN BANK(607105)
|
|
42
|
TARWA
|
UP-57-021-058-001/230
(TIYARA)
|
3157021000NRG23200520220032718
|
20/05/2022
|
FULMATI
|
3157021WL005913
|
FULMATI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455577
|
|
Mrs. FULMATI WO BUDDHU
|
INDIAN BANK(607105)
|
|
43
|
TARWA
|
UP-57-021-058-001/233
(TIYARA)
|
3157021000NRG23200520220032720
|
20/05/2022
|
chhotelal
|
3157021WL005913
|
chhotelal
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455570
|
|
Mr. CHOTELAL .
|
INDIAN BANK(607105)
|
|
44
|
TARWA
|
UP-57-021-058-001/233
(TIYARA)
|
3157021000NRG23200520220032721
|
20/05/2022
|
kamali
|
3157021WL005913
|
kamali
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455576
|
|
Mrs. KAMALI .
|
INDIAN BANK(607105)
|
|
45
|
TARWA
|
UP-57-021-058-001/236
(TIYARA)
|
3157021000NRG23200520220032722
|
20/05/2022
|
BARAKHU
|
3157021WL005913
|
BARAKHU
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455574
|
|
BARAKHU
|
UNION BANK OF INDIA(508500)
|
|
46
|
TARWA
|
UP-57-021-058-001/269
(TIYARA)
|
3157021000NRG23200520220032729
|
20/05/2022
|
RAMASRAY
|
3157021WL005913
|
RAMASRAY
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455466
|
|
Mr. RAMASHRYA YADAV S O BHOKHAN YADAV
|
INDIAN BANK(607105)
|
|
47
|
TARWA
|
UP-57-021-058-001/273
(TIYARA)
|
3157021000NRG23200520220032730
|
20/05/2022
|
LALJI
|
3157021WL005913
|
LALJI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455462
|
|
Mr. LALAJI YADAV
|
INDIAN BANK(607105)
|
|
48
|
TARWA
|
UP-57-021-058-001/71
(TIYARA)
|
3157021000NRG23200520220032756
|
20/05/2022
|
MULCHAND
|
3157021WL005913
|
MULCHAND
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455567
|
|
Mr. MOOLACHAND .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76680
|
76680
|
|
|
|
|
|
|
|
|
49
|
TARWA
|
UP-57-021-058-001/120
(TIYARA)
|
3157021000NRG23200520220032708
|
20/05/2022
|
RAMBACCHAN
|
3157021WL005913
|
RAMBACCHAN
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455420
|
|
MR RAMBACHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
TARWA
|
UP-57-021-058-001/149
(TIYARA)
|
3157021000NRG23200520220032712
|
20/05/2022
|
RUSTAM
|
3157021WL005913
|
RUSTAM
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455471
|
|
Mr. RUSTAM .
|
INDIAN BANK(607105)
|
|
51
|
TARWA
|
UP-57-021-058-001/225
(TIYARA)
|
3157021000NRG23200520220032717
|
20/05/2022
|
anil
|
3157021WL005913
|
anil
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455561
|
|
Mr. ANIL .
|
INDIAN BANK(607105)
|
|
52
|
TARWA
|
UP-57-021-058-001/231
(TIYARA)
|
3157021000NRG23200520220032719
|
20/05/2022
|
MALATI
|
3157021WL005913
|
MALATI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455575
|
|
Ms. MALTI -
|
INDIAN BANK(607105)
|
|
53
|
TARWA
|
UP-57-021-058-001/254
(TIYARA)
|
3157021000NRG23200520220032723
|
20/05/2022
|
SHILA
|
3157021WL005913
|
SHILA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455579
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
54
|
TARWA
|
UP-57-021-058-001/26
(TIYARA)
|
3157021000NRG23200520220032725
|
20/05/2022
|
bihari
|
3157021WL005913
|
bihari
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455563
|
|
Mr. BIHARI .
|
INDIAN BANK(607105)
|
|
55
|
TARWA
|
UP-57-021-058-001/262
(TIYARA)
|
3157021000NRG23200520220032726
|
20/05/2022
|
JADAWATI
|
3157021WL005913
|
JADAWATI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455578
|
|
Mrs. JADAVATI .
|
INDIAN BANK(607105)
|
|
56
|
TARWA
|
UP-57-021-058-001/287
(TIYARA)
|
3157021000NRG23200520220032733
|
20/05/2022
|
LAXMINA
|
3157021WL005913
|
LAXMINA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455581
|
|
Mrs. LAKSHMINA .
|
INDIAN BANK(607105)
|
|
57
|
TARWA
|
UP-57-021-058-001/35
(TIYARA)
|
3157021000NRG23200520220032743
|
20/05/2022
|
hira
|
3157021WL005913
|
hira
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455560
|
|
Mr. HIRA .
|
INDIAN BANK(607105)
|
|
58
|
TARWA
|
UP-57-021-058-001/39
(TIYARA)
|
3157021000NRG23200520220032746
|
20/05/2022
|
yamuna
|
3157021WL005913
|
yamuna
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455559
|
|
Mr. JAMUNA .
|
INDIAN BANK(607105)
|
|
59
|
TARWA
|
UP-57-021-058-001/98
(TIYARA)
|
3157021000NRG23200520220032757
|
20/05/2022
|
ARJUN
|
3157021WL005913
|
ARJUN
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455571
|
|
ARJUN PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
TARWA
|
UP-57-021-058-001/98
(TIYARA)
|
3157021000NRG23200520220032758
|
20/05/2022
|
SANTARI
|
3157021WL005913
|
SANTARI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455584
|
|
Mrs. SANTARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
61
|
TARWA
|
UP-57-021-035-001/18-A
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23200520220033695
|
20/05/2022
|
subedar
|
3157021WL005971
|
subedar
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455482
|
|
MR SUBEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
62
|
TARWA
|
UP-57-021-007-001/215
(BELHADEAH)
|
3157021000NRG23200520220034434
|
20/05/2022
|
KURAISHA
|
3157021WL006028
|
KURAISHA
|
00462
|
UCBA0002179
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625455468
|
|
KURESA KHATOON W/O MUKHTAR ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
TARWA
|
UP-57-021-054-003/227
(TANDAWAKHAS)
|
3157021000NRG23200520220031741
|
20/05/2022
|
SASHIKALA
|
3157021WL005840
|
SASHIKALA
|
00462
|
UCBA0002179
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455469
|
|
SHASHIKALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
64
|
TARWA
|
UP-57-021-007-001/221
(BELHADEAH)
|
3157021000NRG23200520220034864
|
20/05/2022
|
PRABHA
|
3157021WL006057
|
PRABHA
|
00462
|
UCBA0002523
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625455473
|
|
PRABHA MOURYA
|
UCO BANK(607066)
|
|
65
|
TARWA
|
UP-57-021-007-001/223
(BELHADEAH)
|
3157021000NRG23200520220034865
|
20/05/2022
|
SAFRUNNISHA
|
3157021WL006057
|
SAFRUNNISHA
|
00462
|
UCBA0002523
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625455474
|
|
SAFROON NISHA
|
UCO BANK(607066)
|
|
66
|
TARWA
|
UP-57-021-054-003/224
(TANDAWAKHAS)
|
3157021000NRG23200520220031738
|
20/05/2022
|
USHA
|
3157021WL005840
|
USHA
|
00462
|
UCBA0002523
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455479
|
|
USHA
|
UCO BANK(607066)
|
|
67
|
TARWA
|
UP-57-021-054-003/229
(TANDAWAKHAS)
|
3157021000NRG23200520220031743
|
20/05/2022
|
KAMALA
|
3157021WL005840
|
KAMALA
|
00462
|
UCBA0002523
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455475
|
|
KAMLA
|
UCO BANK(607066)
|
|
68
|
TARWA
|
UP-57-021-054-003/239
(TANDAWAKHAS)
|
3157021000NRG23200520220031747
|
20/05/2022
|
SONIYA
|
3157021WL005840
|
SONIYA
|
00462
|
UCBA0002523
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455477
|
|
SONIYA
|
UCO BANK(607066)
|
|
69
|
TARWA
|
UP-57-021-054-003/241
(TANDAWAKHAS)
|
3157021000NRG23200520220031748
|
20/05/2022
|
YOGENDRA
|
3157021WL005840
|
YOGENDRA
|
00462
|
UCBA0002523
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455476
|
|
YOGENDRA KUMAR RAM
|
UCO BANK(607066)
|
|
70
|
TARWA
|
UP-57-021-054-003/243
(TANDAWAKHAS)
|
3157021000NRG23200520220031749
|
20/05/2022
|
RUKMANI
|
3157021WL005840
|
RUKMANI
|
00462
|
UCBA0002523
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455481
|
|
ROOKMANI
|
UCO BANK(607066)
|
|
71
|
TARWA
|
UP-57-021-054-003/309
(TANDAWAKHAS)
|
3157021000NRG23200520220031753
|
20/05/2022
|
INDRKALA
|
3157021WL005840
|
INDRKALA
|
00462
|
UCBA0002523
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455478
|
|
INAKLA DEVI
|
UCO BANK(607066)
|
|
72
|
TARWA
|
UP-57-021-054-003/310
(TANDAWAKHAS)
|
3157021000NRG23200520220031754
|
20/05/2022
|
KANTI
|
3157021WL005840
|
KANTI
|
00462
|
UCBA0002523
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455480
|
|
KANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
73
|
TARWA
|
UP-57-021-035-001/274
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23200520220033723
|
20/05/2022
|
CHNDRAPAL
|
3157021WL005971
|
CHNDRAPAL
|
00468
|
UBIN0536016
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625455483
|
|
CHANDRAPAL SO RAMDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
74
|
TARWA
|
UP-57-021-041-001/179
(NADWA SISIDI)
|
3157021000NRG23200520220035108
|
20/05/2022
|
HANSA
|
3157021WL006083
|
HANSA
|
00468
|
UBIN0543772
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625455487
|
|
HANSA DEVI W/O CHEDI
|
UNION BANK OF INDIA(508500)
|
|
75
|
TARWA
|
UP-57-021-041-001/189
(NADWA SISIDI)
|
3157021000NRG23200520220035099
|
20/05/2022
|
SAVITRI
|
3157021WL006082
|
SAVITRI
|
00468
|
UBIN0543772
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625455485
|
|
SAVITRI DEVI W/O MALICHAND
|
UNION BANK OF INDIA(508500)
|
|
76
|
TARWA
|
UP-57-021-041-001/50
(NADWA SISIDI)
|
3157021000NRG23200520220035106
|
20/05/2022
|
panna dev
|
3157021WL006082
|
panna dev
|
00468
|
UBIN0543772
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625455489
|
|
PANNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
TARWA
|
UP-57-021-041-001/50
(NADWA SISIDI)
|
3157021000NRG23200520220035107
|
20/05/2022
|
rajbansh
|
3157021WL006082
|
rajbansh
|
00468
|
UBIN0543772
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625455486
|
|
RAJBANS U/G VISUNI RAM S/O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
TARWA
|
UP-57-021-041-001/64
(NADWA SISIDI)
|
3157021000NRG23200520220035125
|
20/05/2022
|
sunil
|
3157021WL006084
|
sunil
|
00468
|
UBIN0543772
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625455502
|
|
SUNIL S.O. SAGAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
TARWA
|
UP-57-021-041-001/83
(NADWA SISIDI)
|
3157021000NRG23200520220035126
|
20/05/2022
|
nirmla
|
3157021WL006084
|
nirmla
|
00468
|
UBIN0543772
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625455512
|
|
NIRMLA
|
UNION BANK OF INDIA(508500)
|
|
80
|
TARWA
|
UP-57-021-041-001/84
(NADWA SISIDI)
|
3157021000NRG23200520220035127
|
20/05/2022
|
sheela
|
3157021WL006084
|
sheela
|
00468
|
UBIN0543772
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625455488
|
|
SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
TARWA
|
UP-57-021-049-002/10
(SARAI TRILOCHAN)
|
3157021000NRG23200520220032317
|
20/05/2022
|
FULCHAND
|
3157021WL005880
|
FULCHAND
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455497
|
|
FULCHAND SO NATHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
TARWA
|
UP-57-021-049-002/103
(SARAI TRILOCHAN)
|
3157021000NRG23190520220029983
|
20/05/2022
|
KAUSHILYA
|
3157021WL005664
|
KAUSHILYA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455503
|
|
KAUSHLAYA DEVI W/O SHAYAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
TARWA
|
UP-57-021-049-002/107-A
(SARAI TRILOCHAN)
|
3157021000NRG23190520220029984
|
20/05/2022
|
BISMATIYA
|
3157021WL005664
|
BISMATIYA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455504
|
|
VISHAMATIY.DEVI.W/O.RAMSHABAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
TARWA
|
UP-57-021-049-002/121
(SARAI TRILOCHAN)
|
3157021000NRG23190520220029985
|
20/05/2022
|
SOMARI
|
3157021WL005664
|
SOMARI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455505
|
|
SOMARI DEVI W/O GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
TARWA
|
UP-57-021-049-002/187
(SARAI TRILOCHAN)
|
3157021000NRG23190520220029986
|
20/05/2022
|
RADIKA
|
3157021WL005664
|
RADIKA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455508
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TARWA
|
UP-57-021-049-002/191
(SARAI TRILOCHAN)
|
3157021000NRG23200520220032319
|
20/05/2022
|
AKABAR
|
3157021WL005880
|
AKABAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455509
|
|
ASALAM S/O SADARAALI
|
UNION BANK OF INDIA(508500)
|
|
87
|
TARWA
|
UP-57-021-049-002/228
(SARAI TRILOCHAN)
|
3157021000NRG23190520220029987
|
20/05/2022
|
SUMINTRA DEVI
|
3157021WL005664
|
SUMINTRA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455511
|
|
SUMINTRA DEVI WO ARVIND KANAUJIA
|
UNION BANK OF INDIA(508500)
|
|
88
|
TARWA
|
UP-57-021-049-002/231
(SARAI TRILOCHAN)
|
3157021000NRG23190520220029988
|
20/05/2022
|
vinod
|
3157021WL005664
|
vinod
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455510
|
|
VINOD PATEL SO MR ACHHELAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
TARWA
|
UP-57-021-049-002/25
(SARAI TRILOCHAN)
|
3157021000NRG23200520220032320
|
20/05/2022
|
KALPU
|
3157021WL005880
|
KALPU
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455496
|
|
KALPU SO MR GULLU
|
UNION BANK OF INDIA(508500)
|
|
90
|
TARWA
|
UP-57-021-049-002/259
(SARAI TRILOCHAN)
|
3157021000NRG23200520220032321
|
20/05/2022
|
LALMUNI
|
3157021WL005880
|
LALMUNI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455506
|
|
LAL MUNIW/O USUF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
TARWA
|
UP-57-021-049-002/26
(SARAI TRILOCHAN)
|
3157021000NRG23200520220032322
|
20/05/2022
|
Nanhaku
|
3157021WL005880
|
Nanhaku
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455495
|
|
NANHAKU S/O GULLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
TARWA
|
UP-57-021-049-002/262
(SARAI TRILOCHAN)
|
3157021000NRG23200520220032323
|
20/05/2022
|
SANTRA DEVI
|
3157021WL005880
|
SANTRA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455515
|
|
SANTRA DEVI W/O MUNNA PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
93
|
TARWA
|
UP-57-021-049-002/29
(SARAI TRILOCHAN)
|
3157021000NRG23200520220032325
|
20/05/2022
|
tilaku
|
3157021WL005880
|
tilaku
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455492
|
|
TILAKU SO LUTAWAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
TARWA
|
UP-57-021-049-002/38
(SARAI TRILOCHAN)
|
3157021000NRG23190520220029990
|
20/05/2022
|
RAMESH
|
3157021WL005664
|
RAMESH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455499
|
|
RAMESH YADAV S/O HARAI KARAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
95
|
TARWA
|
UP-57-021-049-002/40
(SARAI TRILOCHAN)
|
3157021000NRG23200520220032328
|
20/05/2022
|
kuber
|
3157021WL005880
|
kuber
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455493
|
|
KUBER RAM SO MR GULLU RAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
TARWA
|
UP-57-021-049-002/45
(SARAI TRILOCHAN)
|
3157021000NRG23190520220029993
|
20/05/2022
|
HEERA
|
3157021WL005664
|
HEERA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455494
|
|
HEERA SO MR MAHESH
|
UNION BANK OF INDIA(508500)
|
|
97
|
TARWA
|
UP-57-021-049-002/51
(SARAI TRILOCHAN)
|
3157021000NRG23200520220032331
|
20/05/2022
|
SHYAMLAL
|
3157021WL005880
|
SHYAMLAL
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455491
|
|
SHYAMLAL SO SURAT
|
UNION BANK OF INDIA(508500)
|
|
98
|
TARWA
|
UP-57-021-049-002/6
(SARAI TRILOCHAN)
|
3157021000NRG23200520220032332
|
20/05/2022
|
lalta
|
3157021WL005880
|
lalta
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455501
|
|
Mr. LALTA KOHAR
|
INDIAN BANK(607105)
|
|
99
|
TARWA
|
UP-57-021-049-002/70
(SARAI TRILOCHAN)
|
3157021000NRG23200520220032333
|
20/05/2022
|
SIMRATI
|
3157021WL005880
|
SIMRATI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455516
|
|
SIMARTI WO PREM SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
TARWA
|
UP-57-021-049-002/73
(SARAI TRILOCHAN)
|
3157021000NRG23190520220029996
|
20/05/2022
|
Rampyare
|
3157021WL005664
|
Rampyare
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455500
|
|
RAMPYARE S.O.GENHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
TARWA
|
UP-57-021-049-002/83-A
(SARAI TRILOCHAN)
|
3157021000NRG23190520220029998
|
20/05/2022
|
BARKHU
|
3157021WL005664
|
BARKHU
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455490
|
|
BARKHU RAM SO LUTAWAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
TARWA
|
UP-57-021-049-002/93
(SARAI TRILOCHAN)
|
3157021000NRG23190520220029999
|
20/05/2022
|
DINESH
|
3157021WL005664
|
DINESH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455514
|
|
DINESH PRAJAPATI S/O LALTA PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
103
|
TARWA
|
UP-57-021-049-002/97
(SARAI TRILOCHAN)
|
3157021000NRG23190520220030000
|
20/05/2022
|
parkash
|
3157021WL005664
|
parkash
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455498
|
|
PRAKASH PRAJAPATI S.O. HEERA
|
UNION BANK OF INDIA(508500)
|
|
104
|
TARWA
|
UP-57-021-049-002/98
(SARAI TRILOCHAN)
|
3157021000NRG23190520220030001
|
20/05/2022
|
RAMSRIKSH
|
3157021WL005664
|
RAMSRIKSH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455507
|
|
RAMSIRISH S/O VISHVANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
TARWA
|
UP-57-021-063-002/34
(RASTIPUR)
|
3157021000NRG23200520220031728
|
20/05/2022
|
CHANDRIKA
|
3157021WL005837
|
CHANDRIKA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455513
|
|
CHANDRIKA RAM S/OLAUTANRAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
TARWA
|
UP-57-021-063-002/60
(RASTIPUR)
|
3157021000NRG23200520220031729
|
20/05/2022
|
LALTI
|
3157021WL005837
|
LALTI
|
00468
|
UBIN0543772
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625455484
|
|
LALTI DEVI W/O RAJENDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76467
|
76467
|
|
|
|
|
|
|
|
|
107
|
TARWA
|
UP-57-021-054-003/246
(TANDAWAKHAS)
|
3157021000NRG23200520220031751
|
20/05/2022
|
SUBHASH
|
3157021WL005840
|
SUBHASH
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455517
|
|
SUBASH SO NATHA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
108
|
TARWA
|
UP-57-021-059-005/13
(UCHAUWA)
|
3157021000NRG23190520220030163
|
20/05/2022
|
MANNAR
|
3157021WL005685
|
MANNAR
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455518
|
|
MANAR S/O DURJAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
TARWA
|
UP-57-021-059-005/24
(UCHAUWA)
|
3157021000NRG23190520220030169
|
20/05/2022
|
SEELA DEVI
|
3157021WL005685
|
SEELA DEVI
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455521
|
|
SHEELA WO RAMBRIKSHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
TARWA
|
UP-57-021-059-005/27
(UCHAUWA)
|
3157021000NRG23190520220030170
|
20/05/2022
|
SUNEETA DEVI
|
3157021WL005685
|
SUNEETA DEVI
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455529
|
|
RAMPRAVESH SO VARDI
|
UNION BANK OF INDIA(508500)
|
|
111
|
TARWA
|
UP-57-021-059-005/29
(UCHAUWA)
|
3157021000NRG23190520220030171
|
20/05/2022
|
AASHA DEVI
|
3157021WL005685
|
AASHA DEVI
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455525
|
|
MAHENDRA RAM AND ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
TARWA
|
UP-57-021-059-005/31
(UCHAUWA)
|
3157021000NRG23190520220030172
|
20/05/2022
|
FULJHAREE DEVI
|
3157021WL005685
|
FULJHAREE DEVI
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455527
|
|
PHULGHARI WO PHIRTU
|
UNION BANK OF INDIA(508500)
|
|
113
|
TARWA
|
UP-57-021-059-005/32
(UCHAUWA)
|
3157021000NRG23190520220030173
|
20/05/2022
|
PAVEETRA DEVI
|
3157021WL005685
|
PAVEETRA DEVI
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455523
|
|
PAVITRA DEVI W/O RADHESHYAM RAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
TARWA
|
UP-57-021-059-005/34
(UCHAUWA)
|
3157021000NRG23190520220030174
|
20/05/2022
|
MEENA DEVI
|
3157021WL005685
|
MEENA DEVI
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455526
|
|
MINA DEVI WO MANNAR RAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
TARWA
|
UP-57-021-059-005/35
(UCHAUWA)
|
3157021000NRG23190520220030124
|
20/05/2022
|
SAHUBAR
|
3157021WL005681
|
SAHUBAR
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455458
|
|
SAGHUVAR S/O ATWARU
|
UNION BANK OF INDIA(508500)
|
|
116
|
TARWA
|
UP-57-021-059-005/36
(UCHAUWA)
|
3157021000NRG23190520220030125
|
20/05/2022
|
NAGESAR
|
3157021WL005681
|
NAGESAR
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455524
|
|
NAGESAR SO LATE ATWARU
|
UNION BANK OF INDIA(508500)
|
|
117
|
TARWA
|
UP-57-021-059-005/37
(UCHAUWA)
|
3157021000NRG23190520220030126
|
20/05/2022
|
GUDDU RAM
|
3157021WL005681
|
GUDDU RAM
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455528
|
|
GUDDU RAM S/O PREM RAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
TARWA
|
UP-57-021-059-005/39
(UCHAUWA)
|
3157021000NRG23190520220030127
|
20/05/2022
|
ANIL MESHRA
|
3157021WL005681
|
ANIL MESHRA
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455520
|
|
ANIL MISRA S/O LAL CHANDRA MISHRA & NISH
|
UNION BANK OF INDIA(508500)
|
|
119
|
TARWA
|
UP-57-021-059-005/42
(UCHAUWA)
|
3157021000NRG23190520220030129
|
20/05/2022
|
SUMEETRA
|
3157021WL005681
|
SUMEETRA
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455459
|
|
SUMITRA DEVI W/O GHURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
TARWA
|
UP-57-021-059-005/6
(UCHAUWA)
|
3157021000NRG23190520220030175
|
20/05/2022
|
ESRAWATI
|
3157021WL005685
|
ESRAWATI
|
00468
|
UBIN0548715
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625455522
|
|
ISRAUTA DEVI W/O SURENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
TARWA
|
UP-57-021-059-005/9
(UCHAUWA)
|
3157021000NRG23190520220030178
|
20/05/2022
|
subadra
|
3157021WL005685
|
subadra
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455519
|
|
SUBHADRA DEVI W/O RAM SUKH MISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
122
|
TARWA
|
UP-57-021-054-003/223
(TANDAWAKHAS)
|
3157021000NRG23200520220031737
|
20/05/2022
|
DINDAYAL
|
3157021WL005840
|
DINDAYAL
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455530
|
|
DEEN DAYAL RAM S/O SHUDDHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
123
|
TARWA
|
UP-57-021-035-001/177
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23200520220033694
|
20/05/2022
|
indrasen
|
3157021WL005971
|
indrasen
|
00468
|
UBIN0549185
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625455531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
124
|
TARWA
|
UP-57-021-027-004/250
(JUWA)
|
3157021000NRG23170520220027176
|
20/05/2022
|
VINOD
|
3157021WL005171
|
VINOD
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455544
|
|
VINOD KUMAR SO GUCHAI RAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
TARWA
|
UP-57-021-027-004/299
(JUWA)
|
3157021000NRG23170520220027179
|
20/05/2022
|
LALBHADUR
|
3157021WL005171
|
LALBHADUR
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455555
|
|
LALBHADUR CHAUHAN SO SECHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
TARWA
|
UP-57-021-027-004/316
(JUWA)
|
3157021000NRG23170520220027201
|
20/05/2022
|
SHYAMNATH
|
3157021WL005174
|
SHYAMNATH
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455536
|
|
SHYAM NATH SO HARKHU
|
UNION BANK OF INDIA(508500)
|
|
127
|
TARWA
|
UP-57-021-027-004/322
(JUWA)
|
3157021000NRG23170520220027202
|
20/05/2022
|
HARICHAND
|
3157021WL005174
|
HARICHAND
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455538
|
|
HARICH CHAND RAM S/O.BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
128
|
TARWA
|
UP-57-021-027-004/352
(JUWA)
|
3157021000NRG23170520220027203
|
20/05/2022
|
BALA
|
3157021WL005174
|
BALA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455540
|
|
BALA WO HARI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
129
|
TARWA
|
UP-57-021-027-004/387
(JUWA)
|
3157021000NRG23170520220027204
|
20/05/2022
|
SUSHILA
|
3157021WL005174
|
SUSHILA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455547
|
|
SUSHILA CHAUHAN WO MANIRAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
130
|
TARWA
|
UP-57-021-027-004/439
(JUWA)
|
3157021000NRG23170520220027206
|
20/05/2022
|
GYANTI
|
3157021WL005174
|
GYANTI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455557
|
|
GYANTI WO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
131
|
TARWA
|
UP-57-021-041-001/186
(NADWA SISIDI)
|
3157021000NRG23200520220035109
|
20/05/2022
|
URMILA
|
3157021WL006083
|
URMILA
|
00468
|
UBIN0549479
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625455533
|
|
URMILA DEVI W/O UDAY BHAN GIRI
|
UNION BANK OF INDIA(508500)
|
|
132
|
TARWA
|
UP-57-021-050-006/101-A
(SARAI VRINDAVAN)
|
3157021000NRG23200520220031804
|
20/05/2022
|
SADBHAWANA
|
3157021WL005844
|
SADBHAWANA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455550
|
|
MR MAHATIM RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
TARWA
|
UP-57-021-050-006/116
(SARAI VRINDAVAN)
|
3157021000NRG23200520220032160
|
20/05/2022
|
KANSWA
|
3157021WL005867
|
KANSWA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455537
|
|
KASVA DAVI W/O.RAJENDRA PASVAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
TARWA
|
UP-57-021-050-006/121
(SARAI VRINDAVAN)
|
3157021000NRG23200520220031805
|
20/05/2022
|
BASNTA
|
3157021WL005844
|
BASNTA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455546
|
|
BASANTA RAM SO SANTU RAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
TARWA
|
UP-57-021-050-006/125
(SARAI VRINDAVAN)
|
3157021000NRG23200520220032161
|
20/05/2022
|
REKHA DEVI
|
3157021WL005867
|
REKHA DEVI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455549
|
|
REKHA DEVI WO SANJAY SHERMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
TARWA
|
UP-57-021-050-006/125
(SARAI VRINDAVAN)
|
3157021000NRG23200520220031806
|
20/05/2022
|
sanjay
|
3157021WL005844
|
sanjay
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455534
|
|
SANJAY SHARMA S/O SH. DEVNATH
|
UNION BANK OF INDIA(508500)
|
|
137
|
TARWA
|
UP-57-021-050-006/126
(SARAI VRINDAVAN)
|
3157021000NRG23200520220031807
|
20/05/2022
|
FULWA
|
3157021WL005844
|
FULWA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455558
|
|
FULWA WO CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
TARWA
|
UP-57-021-050-006/127
(SARAI VRINDAVAN)
|
3157021000NRG23200520220031808
|
20/05/2022
|
dasai
|
3157021WL005844
|
dasai
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455532
|
|
DASAI RAM S/O SHYAM NANDAN RAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
TARWA
|
UP-57-021-050-006/139
(SARAI VRINDAVAN)
|
3157021000NRG23200520220032162
|
20/05/2022
|
USHA
|
3157021WL005867
|
USHA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455543
|
|
USHA SHIN NATH
|
UNION BANK OF INDIA(508500)
|
|
140
|
TARWA
|
UP-57-021-050-006/16
(SARAI VRINDAVAN)
|
3157021000NRG23200520220032163
|
20/05/2022
|
SHANTI
|
3157021WL005867
|
SHANTI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455554
|
|
SHANTI DEVI WO LATE BIRBAL RAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
TARWA
|
UP-57-021-050-006/179
(SARAI VRINDAVAN)
|
3157021000NRG23200520220031811
|
20/05/2022
|
SAVIYA
|
3157021WL005844
|
SAVIYA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455551
|
|
SABIYA KHATUN DO MUHAMD ASAGAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
TARWA
|
UP-57-021-050-006/179
(SARAI VRINDAVAN)
|
3157021000NRG23200520220031812
|
20/05/2022
|
SAVIYA
|
3157021WL005844
|
SAVIYA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455552
|
|
HADISUN WO ASAGAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
TARWA
|
UP-57-021-050-006/186
(SARAI VRINDAVAN)
|
3157021000NRG23200520220031813
|
20/05/2022
|
labhadur
|
3157021WL005844
|
labhadur
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455542
|
|
LALBHADUR RAM SORAMBALI RAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
TARWA
|
UP-57-021-050-006/19-C
(SARAI VRINDAVAN)
|
3157021000NRG23200520220031814
|
20/05/2022
|
SAJANU
|
3157021WL005844
|
SAJANU
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455541
|
|
SAJANU RAM SO SATAI RAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
TARWA
|
UP-57-021-050-006/215
(SARAI VRINDAVAN)
|
3157021000NRG23200520220031816
|
20/05/2022
|
LALMUNI
|
3157021WL005844
|
LALMUNI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455545
|
|
LALMUNI GIRI SO GHURAN GIRI
|
UNION BANK OF INDIA(508500)
|
|
146
|
TARWA
|
UP-57-021-050-006/247
(SARAI VRINDAVAN)
|
3157021000NRG23200520220032165
|
20/05/2022
|
PARAMI
|
3157021WL005867
|
PARAMI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455548
|
|
PARAMEE DEVI WO SHIVNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
TARWA
|
UP-57-021-050-006/266
(SARAI VRINDAVAN)
|
3157021000NRG23200520220032166
|
20/05/2022
|
Kanti devi
|
3157021WL005867
|
Kanti devi
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455535
|
|
KALTI DAVI W/O.SOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
TARWA
|
UP-57-021-050-006/290
(SARAI VRINDAVAN)
|
3157021000NRG23200520220032167
|
20/05/2022
|
MAMATA
|
3157021WL005867
|
MAMATA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455553
|
|
MAMTA YADAV WO RAMAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
149
|
TARWA
|
UP-57-021-050-006/53
(SARAI VRINDAVAN)
|
3157021000NRG23200520220032184
|
20/05/2022
|
KAVITA
|
3157021WL005867
|
KAVITA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455556
|
|
KAVITA WO BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
150
|
TARWA
|
UP-57-021-050-006/88
(SARAI VRINDAVAN)
|
3157021000NRG23200520220031821
|
20/05/2022
|
behafu
|
3157021WL005844
|
behafu
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455539
|
|
BEHFU RAM S/O BHOJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77745
|
77745
|
|
|
|
|
|
|
|
|
151
|
TARWA
|
UP-57-021-054-003/225
(TANDAWAKHAS)
|
3157021000NRG23200520220031739
|
20/05/2022
|
PRAHLAD
|
3157021WL005840
|
PRAHLAD
|
00468
|
UBIN0561495
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455423
|
|
PRAHALAD AND MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
152
|
TARWA
|
UP-57-021-054-003/226
(TANDAWAKHAS)
|
3157021000NRG23200520220031740
|
20/05/2022
|
URMILA
|
3157021WL005840
|
URMILA
|
00468
|
UBIN0561495
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455426
|
|
URMILA WO KHURCHALI
|
UNION BANK OF INDIA(508500)
|
|
153
|
TARWA
|
UP-57-021-054-003/228
(TANDAWAKHAS)
|
3157021000NRG23200520220031742
|
20/05/2022
|
CHAMPA
|
3157021WL005840
|
CHAMPA
|
00468
|
UBIN0561495
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455425
|
|
CHAMPA WO GANESH
|
UNION BANK OF INDIA(508500)
|
|
154
|
TARWA
|
UP-57-021-054-003/231
(TANDAWAKHAS)
|
3157021000NRG23200520220031744
|
20/05/2022
|
MANJU
|
3157021WL005840
|
MANJU
|
00468
|
UBIN0561495
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455424
|
|
MANJULATA DEVI WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
155
|
TARWA
|
UP-57-021-054-003/233
(TANDAWAKHAS)
|
3157021000NRG23200520220031745
|
20/05/2022
|
USHA
|
3157021WL005840
|
USHA
|
00468
|
UBIN0561495
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455421
|
|
USHA DEVI W O SIKRAM RAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
TARWA
|
UP-57-021-054-003/244
(TANDAWAKHAS)
|
3157021000NRG23200520220031750
|
20/05/2022
|
PUSHPA
|
3157021WL005840
|
PUSHPA
|
00468
|
UBIN0561495
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455422
|
|
PUSPA DEVI W O DHIRENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
157
|
TARWA
|
UP-57-021-027-004/290
(JUWA)
|
3157021000NRG23170520220027177
|
20/05/2022
|
BINDU
|
3157021WL005171
|
BINDU
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455451
|
|
BACHCHEELAL CHAHUAN S/O-FOOLACHANDRA CHA
|
UNION BANK OF INDIA(508500)
|
|
158
|
TARWA
|
UP-57-021-027-004/292
(JUWA)
|
3157021000NRG23170520220027178
|
20/05/2022
|
DANMANI
|
3157021WL005171
|
DANMANI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455432
|
|
DHANMATIYA DEVI WO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
TARWA
|
UP-57-021-027-004/313
(JUWA)
|
3157021000NRG23170520220027181
|
20/05/2022
|
RAVINDRA KUMAR
|
3157021WL005171
|
RAVINDRA KUMAR
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455438
|
|
RAVINDRA KUMAR S/O.DHAJUU RAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
TARWA
|
UP-57-021-059-005/1
(UCHAUWA)
|
3157021000NRG23190520220030161
|
20/05/2022
|
PARASH CHUHAN
|
3157021WL005685
|
PARASH CHUHAN
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455448
|
|
PARAS SO MITTHU
|
UNION BANK OF INDIA(508500)
|
|
161
|
TARWA
|
UP-57-021-059-005/12
(UCHAUWA)
|
3157021000NRG23190520220030162
|
20/05/2022
|
REKHA DEVI
|
3157021WL005685
|
REKHA DEVI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455456
|
|
REKHA DEVI WO LALLAN RAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
TARWA
|
UP-57-021-059-005/15
(UCHAUWA)
|
3157021000NRG23190520220030164
|
20/05/2022
|
SARGEN
|
3157021WL005685
|
SARGEN
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455442
|
|
SARAGEN
|
UNION BANK OF INDIA(508500)
|
|
163
|
TARWA
|
UP-57-021-059-005/17
(UCHAUWA)
|
3157021000NRG23190520220030165
|
20/05/2022
|
LALMANI
|
3157021WL005685
|
LALMANI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455446
|
|
LALAMUNI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
164
|
TARWA
|
UP-57-021-059-005/18
(UCHAUWA)
|
3157021000NRG23190520220030166
|
20/05/2022
|
PARWATI
|
3157021WL005685
|
PARWATI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455443
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
165
|
TARWA
|
UP-57-021-059-005/2
(UCHAUWA)
|
3157021000NRG23190520220030167
|
20/05/2022
|
THAKUR CHAUHAN
|
3157021WL005685
|
THAKUR CHAUHAN
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455429
|
|
THAKUR CHAUHAN S/O MITTHU
|
UNION BANK OF INDIA(508500)
|
|
166
|
TARWA
|
UP-57-021-059-005/22
(UCHAUWA)
|
3157021000NRG23190520220030168
|
20/05/2022
|
SAKUNTLA
|
3157021WL005685
|
SAKUNTLA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455434
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
167
|
TARWA
|
UP-57-021-059-005/41
(UCHAUWA)
|
3157021000NRG23190520220030128
|
20/05/2022
|
PRABHWATI DEVI
|
3157021WL005681
|
PRABHWATI DEVI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455433
|
|
PRABHAVATI DEVI WO JOGI
|
UNION BANK OF INDIA(508500)
|
|
168
|
TARWA
|
UP-57-021-059-005/43
(UCHAUWA)
|
3157021000NRG23190520220030130
|
20/05/2022
|
RADHIKA DEVI
|
3157021WL005681
|
RADHIKA DEVI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455444
|
|
RADHIKA WO LALLAN
|
UNION BANK OF INDIA(508500)
|
|
169
|
TARWA
|
UP-57-021-059-005/46
(UCHAUWA)
|
3157021000NRG23190520220030131
|
20/05/2022
|
SAREETA
|
3157021WL005681
|
SAREETA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455445
|
|
RAMJIT SO SURJAN
|
UNION BANK OF INDIA(508500)
|
|
170
|
TARWA
|
UP-57-021-059-005/47
(UCHAUWA)
|
3157021000NRG23190520220030132
|
20/05/2022
|
FEERTI DEVI
|
3157021WL005681
|
FEERTI DEVI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455457
|
|
LAXSHIRAM SO SURAJAN
|
UNION BANK OF INDIA(508500)
|
|
171
|
TARWA
|
UP-57-021-059-005/49
(UCHAUWA)
|
3157021000NRG23190520220030134
|
20/05/2022
|
SHUDHA
|
3157021WL005681
|
SHUDHA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455435
|
|
SUDHA W/O SRII DIPU
|
UNION BANK OF INDIA(508500)
|
|
172
|
TARWA
|
UP-57-021-059-005/50
(UCHAUWA)
|
3157021000NRG23190520220030135
|
20/05/2022
|
PANNA
|
3157021WL005681
|
PANNA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455436
|
|
RAMSHBD
|
UNION BANK OF INDIA(508500)
|
|
173
|
TARWA
|
UP-57-021-059-005/51
(UCHAUWA)
|
3157021000NRG23190520220030136
|
20/05/2022
|
RAMAWATI
|
3157021WL005681
|
RAMAWATI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455454
|
|
RAMAVATI DEVI WO RANJIT
|
UNION BANK OF INDIA(508500)
|
|
174
|
TARWA
|
UP-57-021-059-005/7
(UCHAUWA)
|
3157021000NRG23190520220030176
|
20/05/2022
|
BARTA DEVI
|
3157021WL005685
|
BARTA DEVI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455441
|
|
BARATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
175
|
TARWA
|
UP-57-021-059-005/8
(UCHAUWA)
|
3157021000NRG23190520220030177
|
20/05/2022
|
SHEELA DEVI
|
3157021WL005685
|
SHEELA DEVI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455437
|
|
SHEELA DEVI WO BANSHRAJ
|
UNION BANK OF INDIA(508500)
|
|
176
|
TARWA
|
UP-57-021-059-006/195
(UCHAUWA)
|
3157021000NRG23170520220027231
|
20/05/2022
|
HORI
|
3157021WL005179
|
HORI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455431
|
|
HORI SO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
177
|
TARWA
|
UP-57-021-059-006/313
(UCHAUWA)
|
3157021000NRG23170520220027232
|
20/05/2022
|
ASRAFI DEVI
|
3157021WL005179
|
ASRAFI DEVI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455452
|
|
ASARAFI DEVI W/O-RAMKER RAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
TARWA
|
UP-57-021-059-006/314
(UCHAUWA)
|
3157021000NRG23170520220027242
|
20/05/2022
|
AKHILESH
|
3157021WL005180
|
AKHILESH
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455427
|
|
AKHILESH PRAJAPATI SO ACHCHHELAL PRAJAPA
|
UNION BANK OF INDIA(508500)
|
|
179
|
TARWA
|
UP-57-021-059-006/342
(UCHAUWA)
|
3157021000NRG23170520220027233
|
20/05/2022
|
MANOJ
|
3157021WL005179
|
MANOJ
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455453
|
|
MANOJ GUPTA SO HAULASH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
180
|
TARWA
|
UP-57-021-059-006/356
(UCHAUWA)
|
3157021000NRG23170520220027234
|
20/05/2022
|
TILAKU
|
3157021WL005179
|
TILAKU
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455450
|
|
TILAKU
|
UNION BANK OF INDIA(508500)
|
|
181
|
TARWA
|
UP-57-021-059-006/362
(UCHAUWA)
|
3157021000NRG23170520220027235
|
20/05/2022
|
suresh
|
3157021WL005179
|
suresh
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455447
|
|
SURESH PAL S/O SOMARU PAL
|
UNION BANK OF INDIA(508500)
|
|
182
|
TARWA
|
UP-57-021-059-006/395
(UCHAUWA)
|
3157021000NRG23170520220027236
|
20/05/2022
|
SANTLAL
|
3157021WL005179
|
SANTLAL
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455449
|
|
SANTALAL
|
UNION BANK OF INDIA(508500)
|
|
183
|
TARWA
|
UP-57-021-059-006/405
(UCHAUWA)
|
3157021000NRG23170520220027237
|
20/05/2022
|
SWADESHI
|
3157021WL005179
|
SWADESHI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455430
|
|
SVADESHI RAM SO CHANDRA DEEP
|
UNION BANK OF INDIA(508500)
|
|
184
|
TARWA
|
UP-57-021-059-006/416
(UCHAUWA)
|
3157021000NRG23190520220030180
|
20/05/2022
|
CHAVILAL
|
3157021WL005686
|
CHAVILAL
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455428
|
|
CHHAVILAL RAJBHAR S/O SAGGAN
|
UNION BANK OF INDIA(508500)
|
|
185
|
TARWA
|
UP-57-021-059-006/421
(UCHAUWA)
|
3157021000NRG23190520220030181
|
20/05/2022
|
SHREEKANT
|
3157021WL005686
|
SHREEKANT
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455455
|
|
SHRIKANT CHAUHAN SO KHARPATI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
186
|
TARWA
|
UP-57-021-035-001/29
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23200520220033726
|
20/05/2022
|
ramsamujh
|
3157021WL005971
|
ramsamujh
|
00468
|
UBIN0571181
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625455440
|
|
RAMSAMUJH S O KALICHARAN
|
UNION BANK OF INDIA(508500)
|
|
187
|
TARWA
|
UP-57-021-058-001/267
(TIYARA)
|
3157021000NRG23200520220032728
|
20/05/2022
|
DURGAWATI
|
3157021WL005913
|
DURGAWATI
|
00468
|
UBIN0571181
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625455439
|
|
DURGAVATI W O SHYAMJEET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
519081
|
519081
|
|
|
|
|
|
|
|