|
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-57-021-003-003/127
(BAREHATA)
|
3157021000NRG23150720220204770
|
15/07/2022
|
RAMBACCHAN
|
3157021WL018757
|
RAMBACCHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226231
|
|
RAMBACHAN RAM S/O KALIDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
TARWA
|
UP-57-021-038-001/110
(MOKALPUR)
|
3157021000NRG23150720220204498
|
15/07/2022
|
MULHURI
|
3157021WL018728
|
MULHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226201
|
|
MULHRI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TARWA
|
UP-57-021-038-001/18
(MOKALPUR)
|
3157021000NRG23150720220204507
|
15/07/2022
|
BHUKENDHAR
|
3157021WL018728
|
BHUKENDHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226200
|
|
BHULENDAR RAJBAHR SO NANHAKU RAJBAHR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
TARWA
|
UP-57-021-038-001/131
(MOKALPUR)
|
3157021000NRG23150720220204499
|
15/07/2022
|
URMILA
|
3157021WL018728
|
URMILA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226236
|
|
URMILA DEVI WO HARILAL RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
TARWA
|
UP-57-021-038-001/144
(MOKALPUR)
|
3157021000NRG23150720220204500
|
15/07/2022
|
CHAMPA DEVI
|
3157021WL018728
|
CHAMPA DEVI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226161
|
|
CHAMPA DEVI WO JANG BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
TARWA
|
UP-57-021-027-001/05
(JUWA)
|
3157021000NRG23150720220205896
|
15/07/2022
|
SUDIRAM
|
3157021WL018866
|
SUDIRAM
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226184
|
|
SUDHIRAM S/O KUSAHAR GOD & USHA DEVI W/O
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARWA
|
UP-57-021-027-001/101
(JUWA)
|
3157021000NRG23150720220205898
|
15/07/2022
|
RUNA
|
3157021WL018866
|
RUNA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226187
|
|
RUNA YADAV S\O KAMLESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
TARWA
|
UP-57-021-027-001/105
(JUWA)
|
3157021000NRG23150720220205915
|
15/07/2022
|
HARENDRA
|
3157021WL018867
|
HARENDRA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226192
|
|
PRIYANKA WO HARENDRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TARWA
|
UP-57-021-027-001/106
(JUWA)
|
3157021000NRG23150720220205916
|
15/07/2022
|
BASMATI
|
3157021WL018867
|
BASMATI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226174
|
|
BASMATI W/O SHIVNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
TARWA
|
UP-57-021-027-001/117
(JUWA)
|
3157021000NRG23150720220206131
|
15/07/2022
|
RAJKUMARI
|
3157021WL018882
|
RAJKUMARI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226178
|
|
RAJKUMARI DAVI W/O.SHAYAM PYARE
|
UNION BANK OF INDIA(508500)
|
|
11
|
TARWA
|
UP-57-021-027-001/119
(JUWA)
|
3157021000NRG23150720220206132
|
15/07/2022
|
SOMARI
|
3157021WL018882
|
SOMARI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226172
|
|
SOMARI DEVI W/O LET.RAJENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
TARWA
|
UP-57-021-027-001/126
(JUWA)
|
3157021000NRG23150720220206100
|
15/07/2022
|
MANITA
|
3157021WL018880
|
MANITA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226193
|
|
MRS MANITA MANITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARWA
|
UP-57-021-027-001/132
(JUWA)
|
3157021000NRG23150720220206103
|
15/07/2022
|
SHANTI
|
3157021WL018880
|
SHANTI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226182
|
|
SHANTI YADAV WO KUNJAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
TARWA
|
UP-57-021-027-001/136
(JUWA)
|
3157021000NRG23150720220206106
|
15/07/2022
|
MADURI
|
3157021WL018880
|
MADURI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226195
|
|
MADHURI WO SHIVCHARAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
TARWA
|
UP-57-021-027-001/145
(JUWA)
|
3157021000NRG23150720220206111
|
15/07/2022
|
MANBHAWATI
|
3157021WL018880
|
MANBHAWATI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226171
|
|
MANWABHAWATI DEVI W/O SUBASH RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
TARWA
|
UP-57-021-027-001/147
(JUWA)
|
3157021000NRG23150720220206113
|
15/07/2022
|
BALMUKUND
|
3157021WL018880
|
BALMUKUND
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226198
|
|
BAL MUKUND SO SOORYANATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
TARWA
|
UP-57-021-027-001/159
(JUWA)
|
3157021000NRG23150720220206138
|
15/07/2022
|
SUBEDAR
|
3157021WL018882
|
SUBEDAR
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226160
|
|
SUBEDAR YADAW S/O BAJANU YADAW
|
UNION BANK OF INDIA(508500)
|
|
18
|
TARWA
|
UP-57-021-027-001/19
(JUWA)
|
3157021000NRG23150720220206140
|
15/07/2022
|
SHIVSARAN
|
3157021WL018882
|
SHIVSARAN
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226179
|
|
SHIV SARAN PAL SO RAMLAGAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
TARWA
|
UP-57-021-027-001/24
(JUWA)
|
3157021000NRG23150720220205901
|
15/07/2022
|
KANTA
|
3157021WL018866
|
KANTA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226190
|
|
KANTA YADAV S/O BARSATI YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
TARWA
|
UP-57-021-027-001/25
(JUWA)
|
3157021000NRG23150720220205902
|
15/07/2022
|
AJEET
|
3157021WL018866
|
AJEET
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226188
|
|
AJEET YADAV S/O LALTA YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
TARWA
|
UP-57-021-027-001/27
(JUWA)
|
3157021000NRG23150720220205904
|
15/07/2022
|
SUNARI
|
3157021WL018866
|
SUNARI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226186
|
|
SUNARI DEVI WO RAMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
TARWA
|
UP-57-021-027-001/28
(JUWA)
|
3157021000NRG23150720220205905
|
15/07/2022
|
VISVNATH
|
3157021WL018866
|
VISVNATH
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226229
|
|
VISHWANATH YADAV SO KALLU YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
TARWA
|
UP-57-021-027-001/32
(JUWA)
|
3157021000NRG23150720220205906
|
15/07/2022
|
BIHAGHAR
|
3157021WL018866
|
BIHAGHAR
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226191
|
|
BIHAGARH YADAV SO LATE KALPU YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
TARWA
|
UP-57-021-027-001/33
(JUWA)
|
3157021000NRG23150720220205907
|
15/07/2022
|
JANAKU
|
3157021WL018866
|
JANAKU
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226199
|
|
JANAKU CHAUHAN SO SHEETAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
TARWA
|
UP-57-021-027-001/47
(JUWA)
|
3157021000NRG23150720220205867
|
15/07/2022
|
HARICHAND
|
3157021WL018864
|
HARICHAND
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226180
|
|
HARIS CHAND S/O.BIPTU RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
TARWA
|
UP-57-021-027-001/50
(JUWA)
|
3157021000NRG23150720220205869
|
15/07/2022
|
SURAT
|
3157021WL018864
|
SURAT
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226170
|
|
RAMSURAT CHAUHAN S/O SH. JIVDHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
TARWA
|
UP-57-021-027-001/55
(JUWA)
|
3157021000NRG23150720220205870
|
15/07/2022
|
DARMENDRA
|
3157021WL018864
|
DARMENDRA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226233
|
|
DHARMENDRA S/O NATHAI & LALITA W/O NATHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TARWA
|
UP-57-021-027-001/63
(JUWA)
|
3157021000NRG23150720220205872
|
15/07/2022
|
REETA
|
3157021WL018864
|
REETA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226235
|
|
RITA WO RAJNATH
|
UNION BANK OF INDIA(508500)
|
|
29
|
TARWA
|
UP-57-021-027-001/69
(JUWA)
|
3157021000NRG23150720220205875
|
15/07/2022
|
ENDA
|
3157021WL018864
|
ENDA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226173
|
|
INDA DAVI W/O.HARICHCHAND RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
TARWA
|
UP-57-021-027-001/75
(JUWA)
|
3157021000NRG23150720220205910
|
15/07/2022
|
MAHESH
|
3157021WL018866
|
MAHESH
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226168
|
|
KAMALI DEVI W/O LATE SHRI,RAMJANM CHAUHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TARWA
|
UP-57-021-027-001/77
(JUWA)
|
3157021000NRG23150720220205878
|
15/07/2022
|
RAHUL KUMAR
|
3157021WL018864
|
RAHUL KUMAR
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226234
|
|
BECHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
TARWA
|
UP-57-021-027-001/79
(JUWA)
|
3157021000NRG23150720220205880
|
15/07/2022
|
ENDRAWATI
|
3157021WL018864
|
ENDRAWATI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226169
|
|
MAHENDRA S/O JHILMIT & INDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
TARWA
|
UP-57-021-027-001/80
(JUWA)
|
3157021000NRG23150720220205883
|
15/07/2022
|
KESAV
|
3157021WL018864
|
KESAV
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226165
|
|
RAMRATI DEVI W/O KESHAW MAURYA & KESHAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
TARWA
|
UP-57-021-027-001/90
(JUWA)
|
3157021000NRG23150720220205912
|
15/07/2022
|
ASHA
|
3157021WL018866
|
ASHA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226194
|
|
ASHA YADAV WO RAJENDER YADAV
|
UNION BANK OF INDIA(508500)
|
|
35
|
TARWA
|
UP-57-021-027-001/94
(JUWA)
|
3157021000NRG23150720220205927
|
15/07/2022
|
LAKSMI
|
3157021WL018867
|
LAKSMI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226189
|
|
LAXMI WO BHOLA
|
UNION BANK OF INDIA(508500)
|
|
36
|
TARWA
|
UP-57-021-050-006/101-A
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204433
|
15/07/2022
|
SADBHAWANA
|
3157021WL018719
|
SADBHAWANA
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870226185
|
|
MR MAHATIM RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
TARWA
|
UP-57-021-050-006/101-A
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204434
|
15/07/2022
|
SADBHAWANA
|
3157021WL018719
|
SADBHAWANA
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870226196
|
|
GIRJA DEVI WO MAHATIM
|
UNION BANK OF INDIA(508500)
|
|
38
|
TARWA
|
UP-57-021-050-006/127
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204423
|
15/07/2022
|
dasai
|
3157021WL018717
|
dasai
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870226163
|
|
DASAI RAM S/O SHYAM NANDAN RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
TARWA
|
UP-57-021-050-006/131
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204435
|
15/07/2022
|
SHANTI
|
3157021WL018719
|
SHANTI
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870226183
|
|
SHANTI DEVI WO RAM NATH RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
TARWA
|
UP-57-021-050-006/155
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204436
|
15/07/2022
|
PYARI
|
3157021WL018719
|
PYARI
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870226176
|
|
PIYARI DAVI W/O.SHIVPRAKASH PASVAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
TARWA
|
UP-57-021-050-006/193
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204437
|
15/07/2022
|
shyamlal
|
3157021WL018719
|
shyamlal
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870226167
|
|
SHYAMLAL & LALTI S/O.CHHEDI
|
UNION BANK OF INDIA(508500)
|
|
42
|
TARWA
|
UP-57-021-050-006/281
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204428
|
15/07/2022
|
CHANAUTI
|
3157021WL018718
|
CHANAUTI
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870226197
|
|
CHANOUTI DEVI WO KANTA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
TARWA
|
UP-57-021-050-006/87
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204432
|
15/07/2022
|
sanjay
|
3157021WL018718
|
sanjay
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870226177
|
|
SANJAY KUMAR RAM S/O.KHURMULLI RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
TARWA
|
UP-57-021-064-001/184
(AERABUJURG)
|
3157021000NRG23150720220205454
|
15/07/2022
|
LAKSMINA
|
3157021WL018830
|
LAKSMINA
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870226181
|
|
LAKCHMEENA DEVI WO SHRIRAMRAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
TARWA
|
UP-57-021-064-001/199
(AERABUJURG)
|
3157021000NRG23150720220205472
|
15/07/2022
|
RAMAWADH
|
3157021WL018834
|
RAMAWADH
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870226164
|
|
RAMAWADH YADAV SO RAMSAKAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
TARWA
|
UP-57-021-064-001/20
(AERABUJURG)
|
3157021000NRG23150720220205445
|
15/07/2022
|
KEDAR
|
3157021WL018828
|
KEDAR
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870226175
|
|
KEDAR RAM S/O SHIVCHAND RAM & USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
TARWA
|
UP-57-021-064-001/24
(AERABUJURG)
|
3157021000NRG23150720220205455
|
15/07/2022
|
PALAKDHARI
|
3157021WL018830
|
PALAKDHARI
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870226232
|
|
PALAKDHARI DEVI WO PANNA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122688
|
122688
|
|
|
|
|
|
|
|
|
48
|
TARWA
|
UP-57-021-027-001/05
(JUWA)
|
3157021000NRG23150720220205897
|
15/07/2022
|
USHA
|
3157021WL018866
|
USHA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226227
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
TARWA
|
UP-57-021-027-001/100
(JUWA)
|
3157021000NRG23150720220205866
|
15/07/2022
|
BRIJESH
|
3157021WL018864
|
BRIJESH
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226166
|
|
BRIJESH YADAV SO BALKISHUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
TARWA
|
UP-57-021-027-001/101
(JUWA)
|
3157021000NRG23150720220205913
|
15/07/2022
|
MUNARI
|
3157021WL018867
|
MUNARI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226219
|
|
MUNARI DEVI WO JANARDAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
TARWA
|
UP-57-021-027-001/104
(JUWA)
|
3157021000NRG23150720220205914
|
15/07/2022
|
MEWATI
|
3157021WL018867
|
MEWATI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226218
|
|
MEVATI WO HAVALDAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
TARWA
|
UP-57-021-027-001/104
(JUWA)
|
3157021000NRG23150720220206099
|
15/07/2022
|
MEWATI
|
3157021WL018880
|
MEWATI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226202
|
|
RAVINDRA YADAV S/O HAWALDAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
TARWA
|
UP-57-021-027-001/107
(JUWA)
|
3157021000NRG23150720220205917
|
15/07/2022
|
BACHIYA
|
3157021WL018867
|
BACHIYA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226228
|
|
BACHIYA WO LALTA
|
UNION BANK OF INDIA(508500)
|
|
54
|
TARWA
|
UP-57-021-027-001/108
(JUWA)
|
3157021000NRG23150720220205918
|
15/07/2022
|
AJEET
|
3157021WL018867
|
AJEET
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226224
|
|
AJIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
55
|
TARWA
|
UP-57-021-027-001/109
(JUWA)
|
3157021000NRG23150720220205919
|
15/07/2022
|
RAJENDRA
|
3157021WL018867
|
RAJENDRA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226210
|
|
RAJENDRA YADAV SO LATE MUKKHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
56
|
TARWA
|
UP-57-021-027-001/11
(JUWA)
|
3157021000NRG23150720220205899
|
15/07/2022
|
KALPANATH
|
3157021WL018866
|
KALPANATH
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226211
|
|
RAJESH KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
TARWA
|
UP-57-021-027-001/110
(JUWA)
|
3157021000NRG23150720220206130
|
15/07/2022
|
KAMLESH
|
3157021WL018882
|
KAMLESH
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226230
|
|
KAMLESH YADAV SO MAHENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
TARWA
|
UP-57-021-027-001/122
(JUWA)
|
3157021000NRG23150720220206133
|
15/07/2022
|
RAVINDRA
|
3157021WL018882
|
RAVINDRA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226162
|
|
RAVINDRA S/O BARSATI
|
UNION BANK OF INDIA(508500)
|
|
59
|
TARWA
|
UP-57-021-027-001/128
(JUWA)
|
3157021000NRG23150720220206134
|
15/07/2022
|
ASHOK
|
3157021WL018882
|
ASHOK
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226216
|
|
VIDAYA DEVI WO ASHOK YADAV
|
UNION BANK OF INDIA(508500)
|
|
60
|
TARWA
|
UP-57-021-027-001/128
(JUWA)
|
3157021000NRG23150720220206135
|
15/07/2022
|
ASHOK
|
3157021WL018882
|
ASHOK
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226217
|
|
VIDAYA DEVI WO ASHOK YADAV
|
UNION BANK OF INDIA(508500)
|
|
61
|
TARWA
|
UP-57-021-027-001/129
(JUWA)
|
3157021000NRG23150720220206136
|
15/07/2022
|
GOVIND
|
3157021WL018882
|
GOVIND
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226206
|
|
GOVIND YADAV SO SHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
62
|
TARWA
|
UP-57-021-027-001/133
(JUWA)
|
3157021000NRG23150720220206104
|
15/07/2022
|
NIRMALA
|
3157021WL018880
|
NIRMALA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226220
|
|
NIRMLA WO OMAPRKASH
|
UNION BANK OF INDIA(508500)
|
|
63
|
TARWA
|
UP-57-021-027-001/134
(JUWA)
|
3157021000NRG23150720220206105
|
15/07/2022
|
SASHIKALA
|
3157021WL018880
|
SASHIKALA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226223
|
|
SHASHIKALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
TARWA
|
UP-57-021-027-001/144
(JUWA)
|
3157021000NRG23150720220206110
|
15/07/2022
|
REETA
|
3157021WL018880
|
REETA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226226
|
|
REETA DEVI W/O YOGENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
65
|
TARWA
|
UP-57-021-027-001/144
(JUWA)
|
3157021000NRG23150720220206109
|
15/07/2022
|
YOGENDRA
|
3157021WL018880
|
YOGENDRA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226225
|
|
YOGENDRA
|
UNION BANK OF INDIA(508500)
|
|
66
|
TARWA
|
UP-57-021-027-001/146
(JUWA)
|
3157021000NRG23150720220206112
|
15/07/2022
|
PRAMILA
|
3157021WL018880
|
PRAMILA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226222
|
|
PRAMILA YADAVD/O JAWAHER YADAV
|
UNION BANK OF INDIA(508500)
|
|
67
|
TARWA
|
UP-57-021-027-001/22
(JUWA)
|
3157021000NRG23150720220205900
|
15/07/2022
|
VIRAJU
|
3157021WL018866
|
VIRAJU
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226212
|
|
BIRJU YADAV S/O SUKHHAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
TARWA
|
UP-57-021-027-001/26
(JUWA)
|
3157021000NRG23150720220205903
|
15/07/2022
|
RAMBILASH
|
3157021WL018866
|
RAMBILASH
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226208
|
|
RAM VILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TARWA
|
UP-57-021-027-001/47
(JUWA)
|
3157021000NRG23150720220205868
|
15/07/2022
|
HARICHAND
|
3157021WL018864
|
HARICHAND
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226214
|
|
MANABHAVTI WO HARISHCHAND
|
UNION BANK OF INDIA(508500)
|
|
70
|
TARWA
|
UP-57-021-027-001/6
(JUWA)
|
3157021000NRG23150720220205909
|
15/07/2022
|
ashok
|
3157021WL018866
|
ashok
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226221
|
|
SHEELA DEVI WO ASHOK SAROJ
|
UNION BANK OF INDIA(508500)
|
|
71
|
TARWA
|
UP-57-021-027-001/62
(JUWA)
|
3157021000NRG23150720220205871
|
15/07/2022
|
FAUJDAR
|
3157021WL018864
|
FAUJDAR
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226207
|
|
FAUJADAR SO LALATA
|
UNION BANK OF INDIA(508500)
|
|
72
|
TARWA
|
UP-57-021-027-001/72
(JUWA)
|
3157021000NRG23150720220205876
|
15/07/2022
|
HIRAWATI
|
3157021WL018864
|
HIRAWATI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226215
|
|
HEERA
|
UNION BANK OF INDIA(508500)
|
|
73
|
TARWA
|
UP-57-021-027-001/73
(JUWA)
|
3157021000NRG23150720220205877
|
15/07/2022
|
SONU
|
3157021WL018864
|
SONU
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226213
|
|
SONU YADAV SO KANHAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
74
|
TARWA
|
UP-57-021-027-001/9
(JUWA)
|
3157021000NRG23150720220205911
|
15/07/2022
|
RAMAKANT
|
3157021WL018866
|
RAMAKANT
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226203
|
|
RAMAKANT RAM S/O LATE ANAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
TARWA
|
UP-57-021-027-001/93
(JUWA)
|
3157021000NRG23150720220205925
|
15/07/2022
|
JAIKISHUN
|
3157021WL018867
|
JAIKISHUN
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226204
|
|
JAY KISHUN YADAV SO RAM CHARAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
76
|
TARWA
|
UP-57-021-027-001/98
(JUWA)
|
3157021000NRG23150720220205929
|
15/07/2022
|
SURJEET
|
3157021WL018867
|
SURJEET
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226209
|
|
SURJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
TARWA
|
UP-57-021-027-001/99
(JUWA)
|
3157021000NRG23150720220205930
|
15/07/2022
|
MOHAN
|
3157021WL018867
|
MOHAN
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870226205
|
|
MOHAN RAM SO JAGANHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227058
|
227058
|
|
|
|
|
|
|
|