|
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-57-021-003-003/101
(BAREHATA)
|
3157021000NRG23270520220055782
|
27/05/2022
|
sasank
|
3157021WL007846
|
sasank
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672702
|
|
SHSHANK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
TARWA
|
UP-57-021-003-003/132
(BAREHATA)
|
3157021000NRG23270520220055784
|
27/05/2022
|
SURYJANAK
|
3157021WL007846
|
SURYJANAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672704
|
|
SURYJANAK KUMAR S/O LALDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
TARWA
|
UP-57-021-003-003/140
(BAREHATA)
|
3157021000NRG23270520220055785
|
27/05/2022
|
SUKHIYA
|
3157021WL007846
|
SUKHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672698
|
|
SUKHIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
TARWA
|
UP-57-021-003-003/144
(BAREHATA)
|
3157021000NRG23270520220055787
|
27/05/2022
|
DEVNATH
|
3157021WL007846
|
DEVNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672690
|
|
DHARMU RAJBHAR SO DEVNATH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
TARWA
|
UP-57-021-003-003/153
(BAREHATA)
|
3157021000NRG23270520220055699
|
27/05/2022
|
AAJAD
|
3157021WL007842
|
AAJAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672693
|
|
Ms. MEHARUN NISHA
|
INDIAN BANK(607105)
|
|
6
|
TARWA
|
UP-57-021-003-003/158
(BAREHATA)
|
3157021000NRG23270520220055791
|
27/05/2022
|
SUBHAWATI
|
3157021WL007846
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672691
|
|
SUBHAWATI DEVI W/O VIRENDRA OR VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
TARWA
|
UP-57-021-003-003/16
(KUVAKHAS)
|
3157021000NRG23270520220055792
|
27/05/2022
|
FULCHAND
|
3157021WL007846
|
FULCHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672688
|
|
PHULCHAND RAM S/O SUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
TARWA
|
UP-57-021-003-003/45
(BAREHATA)
|
3157021000NRG23270520220055802
|
27/05/2022
|
NARAMI
|
3157021WL007846
|
NARAMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672699
|
|
NARAMI DEVI W/O RAMKRIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
TARWA
|
UP-57-021-003-003/48
(KUVAKHAS)
|
3157021000NRG23270520220055803
|
27/05/2022
|
LALJI
|
3157021WL007846
|
LALJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672703
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
10
|
TARWA
|
UP-57-021-003-003/54
(BAREHATA)
|
3157021000NRG23270520220055810
|
27/05/2022
|
mangaroo
|
3157021WL007846
|
mangaroo
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672705
|
|
MR MANGARU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARWA
|
UP-57-021-003-003/93
(BAREHATA)
|
3157021000NRG23270520220055729
|
27/05/2022
|
PALATAN
|
3157021WL007842
|
PALATAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672692
|
|
PALTAN RAM S/O MAHATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
TARWA
|
UP-57-021-015-001/19
(DARIYAPUR NEVADA)
|
3157021000NRG23260520220053837
|
27/05/2022
|
ANIL
|
3157021WL007650
|
ANIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672671
|
|
ANIL KUMAR S/OSRI JAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
TARWA
|
UP-57-021-015-001/28
(DARIYAPUR NEVADA)
|
3157021000NRG23260520220053838
|
27/05/2022
|
NAGINA
|
3157021WL007650
|
NAGINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672684
|
|
NAGINA S/O SRI BAJANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
TARWA
|
UP-57-021-015-001/31
(DARIYAPUR NEVADA)
|
3157021000NRG23260520220053839
|
27/05/2022
|
NAGINA
|
3157021WL007650
|
NAGINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672685
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARWA
|
UP-57-021-015-001/47
(DARIYAPUR NEVADA)
|
3157021000NRG23260520220053840
|
27/05/2022
|
BALKISHUN
|
3157021WL007650
|
BALKISHUN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1881672675
|
|
BALKISUN S/O SRI NANHAKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
TARWA
|
UP-57-021-015-001/5
(DARIYAPUR NEVADA)
|
3157021000NRG23260520220053841
|
27/05/2022
|
RAMBILASH
|
3157021WL007650
|
RAMBILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672670
|
|
RAM BILASH S/O SRI GAURISHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
TARWA
|
UP-57-021-015-002/34
(DARIYAPUR NEVADA)
|
3157021000NRG23270520220055914
|
27/05/2022
|
mahesh
|
3157021WL007853
|
mahesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672672
|
|
MAHESH S/O SRI NARSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
TARWA
|
UP-57-021-015-002/98
(DARIYAPUR NEVADA)
|
3157021000NRG23270520220055915
|
27/05/2022
|
JAIDEEP
|
3157021WL007853
|
JAIDEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672674
|
|
JAYDIP KUMAR SRIVASTAV S/O LATESRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
TARWA
|
UP-57-021-016-002/112
(DHAKHA)
|
3157021000NRG23260520220053779
|
27/05/2022
|
BHAIRO
|
3157021WL007648
|
BHAIRO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672706
|
|
BHAIRO S/O SRI FULCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
TARWA
|
UP-57-021-016-002/27
(DHAKHA)
|
3157021000NRG23260520220053803
|
27/05/2022
|
RUKMANI
|
3157021WL007648
|
RUKMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672676
|
|
MR JAI PRAKASH SO KASHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARWA
|
UP-57-021-016-002/30
(DHAKHA)
|
3157021000NRG23260520220053804
|
27/05/2022
|
ENDRJEET
|
3157021WL007648
|
ENDRJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672677
|
|
INDRAJIT S/O SRI MUTTUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
TARWA
|
UP-57-021-016-002/34
(DHAKHA)
|
3157021000NRG23260520220053806
|
27/05/2022
|
MUKTAR
|
3157021WL007648
|
MUKTAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672681
|
|
MUKHTAR S/O PATIRAM RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
TARWA
|
UP-57-021-016-002/35
(DHAKHA)
|
3157021000NRG23260520220053807
|
27/05/2022
|
SHIU
|
3157021WL007648
|
SHIU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672680
|
|
SURSATI W/O SHIVU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
TARWA
|
UP-57-021-016-002/42
(DHAKHA)
|
3157021000NRG23260520220053810
|
27/05/2022
|
BASANTA
|
3157021WL007648
|
BASANTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672679
|
|
BASANTA S/O NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
TARWA
|
UP-57-021-016-002/5
(DHAKHA)
|
3157021000NRG23260520220053811
|
27/05/2022
|
SURENDRA
|
3157021WL007648
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672682
|
|
SURENDRA KUMAR S/O RAMJEET RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
TARWA
|
UP-57-021-016-002/81
(DHAKHA)
|
3157021000NRG23260520220053816
|
27/05/2022
|
CHABIRAJ
|
3157021WL007648
|
CHABIRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672668
|
|
CHAWI RAJ S/O SRI BHIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
TARWA
|
UP-57-021-016-002/91
(DHAKHA)
|
3157021000NRG23260520220053818
|
27/05/2022
|
ANISHA
|
3157021WL007648
|
ANISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672683
|
|
ANISHA DEVI W/O RADHEY SHYAM RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
TARWA
|
UP-57-021-016-002/92
(DHAKHA)
|
3157021000NRG23260520220053819
|
27/05/2022
|
RAVINDRA
|
3157021WL007648
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672669
|
|
RABINDRA KUMAR S/O RAM JIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
TARWA
|
UP-57-021-016-002/93
(DHAKHA)
|
3157021000NRG23260520220053820
|
27/05/2022
|
BADDHU
|
3157021WL007648
|
BADDHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672678
|
|
BADDU S/O RULLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
TARWA
|
UP-57-021-055-001/128
(TARWA)
|
3157021000NRG23250520220050999
|
27/05/2022
|
MUNNI
|
3157021WL007410
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672687
|
|
MUNNI S/O SAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
TARWA
|
UP-57-021-055-001/130
(TARWA)
|
3157021000NRG23250520220051001
|
27/05/2022
|
ANJANI
|
3157021WL007410
|
ANJANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672700
|
|
ANJANA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
TARWA
|
UP-57-021-055-001/140
(TARWA)
|
3157021000NRG23250520220051002
|
27/05/2022
|
SIRI
|
3157021WL007410
|
SIRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672689
|
|
SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
TARWA
|
UP-57-021-055-001/188
(TARWA)
|
3157021000NRG23250520220051003
|
27/05/2022
|
SANTOSH
|
3157021WL007410
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672696
|
|
SANTOSH S/O NANDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
TARWA
|
UP-57-021-055-001/240
(TARWA)
|
3157021000NRG23250520220051004
|
27/05/2022
|
SHYAMDEV
|
3157021WL007410
|
SHYAMDEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672697
|
|
SHYAMDEV S/O FENKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
TARWA
|
UP-57-021-055-001/240
(TARWA)
|
3157021000NRG23250520220051005
|
27/05/2022
|
SHYAMDEV
|
3157021WL007410
|
SHYAMDEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672686
|
|
RAMBHA DEVI W/O SRI SHYAMDEW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
TARWA
|
UP-57-021-055-001/242
(TARWA)
|
3157021000NRG23250520220051006
|
27/05/2022
|
SURESH
|
3157021WL007410
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672695
|
|
SURESH SO RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
TARWA
|
UP-57-021-055-001/244
(TARWA)
|
3157021000NRG23250520220051007
|
27/05/2022
|
mainudin
|
3157021WL007410
|
mainudin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672694
|
|
MAINUDDIN S/O AZIZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
TARWA
|
UP-57-021-073-001/103
(KOSARA)
|
3157021000NRG23260520220052964
|
27/05/2022
|
GULAB
|
3157021WL007569
|
GULAB
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881672707
|
|
GULAB S/O SRI BHULLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
TARWA
|
UP-57-021-073-001/124
(KOSARA)
|
3157021000NRG23260520220052966
|
27/05/2022
|
Ashish
|
3157021WL007569
|
Ashish
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881672673
|
|
USHA W/O SRI BIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114594
|
114594
|
|
|
|
|
|
|
|
|
40
|
TARWA
|
UP-57-021-016-002/38
(DHAKHA)
|
3157021000NRG23260520220053808
|
27/05/2022
|
SATYENDRA
|
3157021WL007648
|
SATYENDRA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672708
|
|
SATENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
TARWA
|
UP-57-021-016-002/67
(DHAKHA)
|
3157021000NRG23260520220053812
|
27/05/2022
|
RAMESH
|
3157021WL007648
|
RAMESH
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672630
|
|
Mr. RAMESH RAJBHAR
|
INDIAN BANK(607105)
|
|
42
|
TARWA
|
UP-57-021-073-001/184
(KOSARA)
|
3157021000NRG23260520220052968
|
27/05/2022
|
VIJAY
|
3157021WL007569
|
VIJAY
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881672701
|
|
Mr. Vijay .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
43
|
TARWA
|
UP-57-021-055-001/130
(TARWA)
|
3157021000NRG23250520220051000
|
27/05/2022
|
SANDEEP
|
3157021WL007410
|
SANDEEP
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672667
|
|
Mr. SANDEEP JAISWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
44
|
TARWA
|
UP-57-021-016-002/70
(DHAKHA)
|
3157021000NRG23260520220053813
|
27/05/2022
|
NAGENDRA
|
3157021WL007648
|
NAGENDRA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672718
|
|
MR NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TARWA
|
UP-57-021-016-002/89
(DHAKHA)
|
3157021000NRG23260520220053817
|
27/05/2022
|
KAMALA
|
3157021WL007648
|
KAMALA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672631
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
46
|
TARWA
|
UP-57-021-005-001/335
(BASGANW)
|
3157021000NRG23250520220050662
|
27/05/2022
|
FULAWA
|
3157021WL007380
|
FULAWA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672643
|
|
PHOOLVA W/O BUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
TARWA
|
UP-57-021-012-002/98
(CHAUKI GANJOR)
|
3157021000NRG23250520220051351
|
27/05/2022
|
HARIGEN
|
3157021WL007443
|
HARIGEN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672647
|
|
RANDHIR YADAV S/O RAM SARAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
TARWA
|
UP-57-021-029-002/176
(KUDHAPAR)
|
3157021000NRG23260520220052956
|
27/05/2022
|
KALINDAR
|
3157021WL007568
|
KALINDAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672716
|
|
KALINDRA YADAV S/O DHUSA YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
TARWA
|
UP-57-021-029-002/197
(KUDHAPAR)
|
3157021000NRG23260520220052957
|
27/05/2022
|
GHURBHARI
|
3157021WL007568
|
GHURBHARI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672638
|
|
GHURBHARI RAM S.O. MUKH RAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
TARWA
|
UP-57-021-029-002/218
(KUDHAPAR)
|
3157021000NRG23260520220052888
|
27/05/2022
|
SALAMA
|
3157021WL007556
|
SALAMA
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881672644
|
|
SALMA WO INDRIS
|
UNION BANK OF INDIA(508500)
|
|
51
|
TARWA
|
UP-57-021-029-002/45
(KUDHAPAR)
|
3157021000NRG23260520220052896
|
27/05/2022
|
PRASAD RAM
|
3157021WL007556
|
PRASAD RAM
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881672635
|
|
Mr. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
52
|
TARWA
|
UP-57-021-029-002/49
(KUDHAPAR)
|
3157021000NRG23260520220052960
|
27/05/2022
|
AKHLAK
|
3157021WL007568
|
AKHLAK
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672637
|
|
MRS EAKLAKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TARWA
|
UP-57-021-029-003/100
(KUDHAPAR)
|
3157021000NRG23250520220051401
|
27/05/2022
|
NARAYAN
|
3157021WL007449
|
NARAYAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672636
|
|
NARAYAN SO FEKOO
|
UNION BANK OF INDIA(508500)
|
|
54
|
TARWA
|
UP-57-021-029-003/120
(KUDHAPAR)
|
3157021000NRG23250520220051402
|
27/05/2022
|
LALTI
|
3157021WL007449
|
LALTI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672646
|
|
LALTEE WO GHURAHU
|
UNION BANK OF INDIA(508500)
|
|
55
|
TARWA
|
UP-57-021-029-003/13
(KUDHAPAR)
|
3157021000NRG23250520220051403
|
27/05/2022
|
RAMANAND
|
3157021WL007449
|
RAMANAND
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672639
|
|
RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
56
|
TARWA
|
UP-57-021-029-003/14
(KUDHAPAR)
|
3157021000NRG23250520220051404
|
27/05/2022
|
BADAMI
|
3157021WL007449
|
BADAMI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672634
|
|
BADAMI DEVI W/O HARICHARAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
TARWA
|
UP-57-021-029-003/46
(KUDHAPAR)
|
3157021000NRG23250520220051419
|
27/05/2022
|
NASIR
|
3157021WL007449
|
NASIR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672641
|
|
NASEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
TARWA
|
UP-57-021-029-003/61
(KUDHAPAR)
|
3157021000NRG23250520220051420
|
27/05/2022
|
NAJBUN
|
3157021WL007449
|
NAJBUN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672642
|
|
NAJABUN BEGAM W/O ASHALAM AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
59
|
TARWA
|
UP-57-021-029-003/72
(KUDHAPAR)
|
3157021000NRG23250520220051421
|
27/05/2022
|
ROJAI
|
3157021WL007449
|
ROJAI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672633
|
|
rojai ansai s/o taiyab ansari
|
UNION BANK OF INDIA(508500)
|
|
60
|
TARWA
|
UP-57-021-029-003/77
(KUDHAPAR)
|
3157021000NRG23250520220051422
|
27/05/2022
|
KAMRUDDIN
|
3157021WL007449
|
KAMRUDDIN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672645
|
|
QAMAROODDEEN S/O RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
TARWA
|
UP-57-021-029-003/93
(KUDHAPAR)
|
3157021000NRG23250520220051423
|
27/05/2022
|
SONI
|
3157021WL007449
|
SONI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672640
|
|
SONI WO MR AJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
TARWA
|
UP-57-021-029-003/94
(KUDHAPAR)
|
3157021000NRG23250520220051424
|
27/05/2022
|
DURGA
|
3157021WL007449
|
DURGA
|
00468
|
UBIN0543772
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881672632
|
|
DURGA DEVI & BECHU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
63
|
TARWA
|
UP-57-021-061-001/153
(ZAMIRPUR)
|
3157021000NRG23240520220046954
|
27/05/2022
|
BHAGWATI
|
3157021WL007024
|
BHAGWATI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672717
|
|
BHAGAWANTA DEVI WO VISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
64
|
TARWA
|
UP-57-021-003-003/144
(BAREHATA)
|
3157021000NRG23270520220055788
|
27/05/2022
|
SANJAY
|
3157021WL007846
|
SANJAY
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672650
|
|
SANJAY RAJBHAR SO DEVNATH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
TARWA
|
UP-57-021-003-003/255
(BAREHATA)
|
3157021000NRG23270520220055794
|
27/05/2022
|
MADURI BEGAM
|
3157021WL007846
|
MADURI BEGAM
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672714
|
|
MADHURI BEGUM W/O MOHAMAD NASIR
|
UNION BANK OF INDIA(508500)
|
|
66
|
TARWA
|
UP-57-021-012-002/116
(CHAUKI GANJOR)
|
3157021000NRG23250520220051296
|
27/05/2022
|
DINESH
|
3157021WL007443
|
DINESH
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672712
|
|
DINESH YADAV S/O NARSINGH YADAV
|
UNION BANK OF INDIA(508500)
|
|
67
|
TARWA
|
UP-57-021-012-002/117
(CHAUKI GANJOR)
|
3157021000NRG23250520220051297
|
27/05/2022
|
PARBHAKAR
|
3157021WL007443
|
PARBHAKAR
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672715
|
|
PRABHAKAR YADAV AND MANOHAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
68
|
TARWA
|
UP-57-021-012-002/121
(CHAUKI GANJOR)
|
3157021000NRG23250520220051299
|
27/05/2022
|
TRILOKI
|
3157021WL007443
|
TRILOKI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672648
|
|
TRILOKI YADAV SO RAMDHARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
69
|
TARWA
|
UP-57-021-012-002/235
(CHAUKI GANJOR)
|
3157021000NRG23250520220051308
|
27/05/2022
|
RAJNATH
|
3157021WL007443
|
RAJNATH
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672649
|
|
RAJNATH GOND SO JOKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
TARWA
|
UP-57-021-068-001/21
(BAHORIKPUR)
|
3157021000NRG23270520220055860
|
27/05/2022
|
NOORMOHAMMAD
|
3157021WL007850
|
NOORMOHAMMAD
|
00468
|
UBIN0547573
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881672711
|
|
NOORE MOHAMMAD S/O ISHAQUE
|
UNION BANK OF INDIA(508500)
|
|
71
|
TARWA
|
UP-57-021-068-001/76
(BAHORIKPUR)
|
3157021000NRG23270520220055875
|
27/05/2022
|
AJAY
|
3157021WL007850
|
AJAY
|
00468
|
UBIN0547573
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881672713
|
|
AJAY SINGH S/O LATE TUFANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
72
|
TARWA
|
UP-57-021-012-002/107
(CHAUKI GANJOR)
|
3157021000NRG23250520220051295
|
27/05/2022
|
SARJAHAN NISHA
|
3157021WL007443
|
SARJAHAN NISHA
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672651
|
|
SARJAHAN NISHA W/O AAZADALI
|
UNION BANK OF INDIA(508500)
|
|
73
|
TARWA
|
UP-57-021-040-001/121
(MURAR PUR)
|
3157021000NRG23270520220056690
|
27/05/2022
|
SUNITA
|
3157021WL007925
|
SUNITA
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672710
|
|
SUNEETA W/O JAYCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
74
|
TARWA
|
UP-57-021-050-006/111
(SARAI VRINDAVAN)
|
3157021000NRG23240520220046911
|
27/05/2022
|
RAJA
|
3157021WL007022
|
RAJA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672666
|
|
SARITA KUMARI DO LT CHANDRABALI RAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
TARWA
|
UP-57-021-050-006/131
(SARAI VRINDAVAN)
|
3157021000NRG23240520220046912
|
27/05/2022
|
SHANTI
|
3157021WL007022
|
SHANTI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672709
|
|
SHANTI DEVI WO RAM NATH RAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
TARWA
|
UP-57-021-050-006/136
(SARAI VRINDAVAN)
|
3157021000NRG23240520220046913
|
27/05/2022
|
malati devi
|
3157021WL007022
|
malati devi
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672657
|
|
MALTI DAVI W/O.MOHAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
TARWA
|
UP-57-021-050-006/155
(SARAI VRINDAVAN)
|
3157021000NRG23240520220046914
|
27/05/2022
|
PYARI
|
3157021WL007022
|
PYARI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672659
|
|
PIYARI DAVI W/O.SHIVPRAKASH PASVAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
TARWA
|
UP-57-021-050-006/176
(SARAI VRINDAVAN)
|
3157021000NRG23240520220046916
|
27/05/2022
|
Bechan
|
3157021WL007022
|
Bechan
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672653
|
|
BECHAN GIRI S/O LACCHU GIRI
|
UNION BANK OF INDIA(508500)
|
|
79
|
TARWA
|
UP-57-021-050-006/176
(SARAI VRINDAVAN)
|
3157021000NRG23240520220046917
|
27/05/2022
|
CHANDA
|
3157021WL007022
|
CHANDA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672652
|
|
CHANDA DEVI W/O BECHAN GIRI
|
UNION BANK OF INDIA(508500)
|
|
80
|
TARWA
|
UP-57-021-050-006/185
(SARAI VRINDAVAN)
|
3157021000NRG23240520220046918
|
27/05/2022
|
SARAJAHAN
|
3157021WL007022
|
SARAJAHAN
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672664
|
|
SARJHA BAGAM W/O BHAV
|
UNION BANK OF INDIA(508500)
|
|
81
|
TARWA
|
UP-57-021-050-006/188
(SARAI VRINDAVAN)
|
3157021000NRG23240520220046919
|
27/05/2022
|
NAJAMA
|
3157021WL007022
|
NAJAMA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672663
|
|
NAZIMA WO ISLAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
TARWA
|
UP-57-021-050-006/193
(SARAI VRINDAVAN)
|
3157021000NRG23240520220046920
|
27/05/2022
|
shyamlal
|
3157021WL007022
|
shyamlal
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672655
|
|
SHYAMLAL & LALTI S/O.CHHEDI
|
UNION BANK OF INDIA(508500)
|
|
83
|
TARWA
|
UP-57-021-050-006/235
(SARAI VRINDAVAN)
|
3157021000NRG23240520220046922
|
27/05/2022
|
savita
|
3157021WL007022
|
savita
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672660
|
|
SAVITA WO HARIKESH
|
UNION BANK OF INDIA(508500)
|
|
84
|
TARWA
|
UP-57-021-050-006/278
(SARAI VRINDAVAN)
|
3157021000NRG23240520220046923
|
27/05/2022
|
PYARI
|
3157021WL007022
|
PYARI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672658
|
|
PYARI DAVI W/O.RAMJUG
|
UNION BANK OF INDIA(508500)
|
|
85
|
TARWA
|
UP-57-021-061-001/1
(ZAMIRPUR)
|
3157021000NRG23240520220046953
|
27/05/2022
|
dhaneshar
|
3157021WL007024
|
dhaneshar
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672654
|
|
DHANESHWAR PRASAD S/O SHIVNATH & SUBHAWA
|
UNION BANK OF INDIA(508500)
|
|
86
|
TARWA
|
UP-57-021-061-001/155
(ZAMIRPUR)
|
3157021000NRG23240520220046955
|
27/05/2022
|
RAJKAMAL
|
3157021WL007024
|
RAJKAMAL
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672665
|
|
RAJKAMAL PRAJAPATI SO VINOD PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
87
|
TARWA
|
UP-57-021-061-001/166
(ZAMIRPUR)
|
3157021000NRG23240520220046956
|
27/05/2022
|
BABULAL
|
3157021WL007024
|
BABULAL
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672662
|
|
BABU LAL RAM SO BALI RAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
TARWA
|
UP-57-021-061-001/32
(ZAMIRPUR)
|
3157021000NRG23240520220046966
|
27/05/2022
|
musafir
|
3157021WL007024
|
musafir
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672661
|
|
MUSAPHIR RAM SO SANTI RAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
TARWA
|
UP-57-021-061-001/76
(ZAMIRPUR)
|
3157021000NRG23240520220046971
|
27/05/2022
|
AMBIKA DEVI
|
3157021WL007024
|
AMBIKA DEVI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881672656
|
|
AMBIKA DEVI W/O DASAI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256878
|
256878
|
|
|
|
|
|
|
|