|
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
|
Harahua
|
UP-61-028-003-001/10
(AHIRAULI)
|
3161028000NRG23210520220026572
|
25/05/2022
|
RAJENDRA
|
3161028WL003151
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/06/2022
|
|
1819588242
|
|
RAJENDRA S/O SRI MAHAGOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-003-001/11
(AHIRAULI)
|
3161028000NRG23210520220026575
|
25/05/2022
|
BABLOO
|
3161028WL003151
|
BABLOO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819588243
|
|
BABLOO S/O SUKHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-003-001/11
(AHIRAULI)
|
3161028000NRG23210520220026573
|
25/05/2022
|
SUKHARAJ
|
3161028WL003151
|
SUKHARAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819588233
|
|
SUKHRAJ S/O BHULLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-003-001/14
(AHIRAULI)
|
3161028000NRG23210520220026576
|
25/05/2022
|
RADHIKA DEVI
|
3161028WL003151
|
RADHIKA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819588240
|
|
RADHIKA DEVI W/O SRI SOPAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-003-001/16
(AHIRAULI)
|
3161028000NRG23210520220026577
|
25/05/2022
|
PAPPU
|
3161028WL003151
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819588247
|
|
PAPPU S/O TULSI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-003-001/2
(AHIRAULI)
|
3161028000NRG23210520220026579
|
25/05/2022
|
LALMANI DEVI
|
3161028WL003151
|
LALMANI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819588235
|
|
LALMANI DEVI W/O GOPAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Harahua
|
UP-61-028-003-001/20
(AHIRAULI)
|
3161028000NRG23210520220026581
|
25/05/2022
|
KANCHAN DEVI
|
3161028WL003151
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819588255
|
|
KANCHAN DEVI W/O MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-003-001/20
(AHIRAULI)
|
3161028000NRG23210520220026580
|
25/05/2022
|
MANOJ KUMAR
|
3161028WL003151
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1819588273
|
|
MANOJ KUMAR S/O TULSI RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Harahua
|
UP-61-028-003-001/21
(AHIRAULI)
|
3161028000NRG23210520220026583
|
25/05/2022
|
DHANVANTI DEVI
|
3161028WL003151
|
DHANVANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588271
|
|
MISS DHANMANNI SANJAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Harahua
|
UP-61-028-003-001/21
(AHIRAULI)
|
3161028000NRG23210520220026582
|
25/05/2022
|
sanjay kumar
|
3161028WL003151
|
sanjay kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1819588248
|
|
SANJAY KUMAR S/O MAHAGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-003-001/23
(AHIRAULI)
|
3161028000NRG23210520220026584
|
25/05/2022
|
SHYAMRAJ RAM
|
3161028WL003151
|
SHYAMRAJ RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819588262
|
|
SHYAMRAJ RAM S/O TULASI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Harahua
|
UP-61-028-003-001/23
(AHIRAULI)
|
3161028000NRG23210520220026585
|
25/05/2022
|
SUNITA
|
3161028WL003151
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819588264
|
|
SUNITA DEVI W/O SHYAMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
Harahua
|
UP-61-028-003-001/9
(AHIRAULI)
|
3161028000NRG23210520220026588
|
25/05/2022
|
INDRAWATI
|
3161028WL003151
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819588234
|
|
INDRAWATI W/O SRI NANDOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-003-001/9
(AHIRAULI)
|
3161028000NRG23210520220026587
|
25/05/2022
|
NANDOO RAM
|
3161028WL003151
|
NANDOO RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588241
|
|
NANDU RAM SO SAHKU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-008-001/118
(AYAR)
|
3161028000NRG23250520220031508
|
25/05/2022
|
MANTI DEVI
|
3161028WL003506
|
MANTI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1819588257
|
|
MALATI
|
ICICI BANK LTD(508534)
|
|
16
|
Harahua
|
UP-61-028-008-001/121
(AYAR)
|
3161028000NRG23250520220031509
|
25/05/2022
|
MIRA DEVI
|
3161028WL003506
|
MIRA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1819588258
|
|
MIRADEVI W/O MOHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
Harahua
|
UP-61-028-008-001/95
(AYAR)
|
3161028000NRG23250520220031516
|
25/05/2022
|
VIMALA DEVI
|
3161028WL003506
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1819588269
|
|
VIMALADEVI W/O CHHAKKU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
Harahua
|
UP-61-028-015-001/121
(BHARPURVA KALA)
|
3161028000NRG23240520220029392
|
25/05/2022
|
LAXIMINA DEVI
|
3161028WL003394
|
LAXIMINA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1819588232
|
|
LAXMINA DEVI W/O RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-015-001/158
(BHARPURVA KALA)
|
3161028000NRG23240520220029393
|
25/05/2022
|
KAMALA SHARMA
|
3161028WL003394
|
KAMALA SHARMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1819588268
|
|
KAMALA SHARMA S/O LT.SHIVNATH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
Harahua
|
UP-61-028-015-001/189
(BHARPURVA KALA)
|
3161028000NRG23240520220029394
|
25/05/2022
|
KAILASHNRAYAN GOND
|
3161028WL003394
|
KAILASHNRAYAN GOND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1819588259
|
|
KAILASH NARAYAN GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
Harahua
|
UP-61-028-015-001/192
(BHARPURVA KALA)
|
3161028000NRG23240520220029395
|
25/05/2022
|
MINTALA DEVI
|
3161028WL003394
|
MINTALA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1819588260
|
|
MINTALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
Harahua
|
UP-61-028-015-001/241
(BHARPURVA KALA)
|
3161028000NRG23240520220029397
|
25/05/2022
|
PRAMILA
|
3161028WL003394
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1819588263
|
|
PRAMILA DEVI W/O BALKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
Harahua
|
UP-61-028-015-001/87
(BHARPURVA KALA)
|
3161028000NRG23240520220029401
|
25/05/2022
|
URMILA DEVI
|
3161028WL003394
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1819588256
|
|
SUSHILADEVI W/O FOUJDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
Harahua
|
UP-61-028-017-001/1
(BHAITHAULI)
|
3161028000NRG23210520220026758
|
25/05/2022
|
Badama Devi
|
3161028WL003163
|
Badama Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588254
|
|
BADAMA DEVI WO PREMNATH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Harahua
|
UP-61-028-017-001/126
(BHAITHAULI)
|
3161028000NRG23210520220026759
|
25/05/2022
|
Dharmraj
|
3161028WL003163
|
Dharmraj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588274
|
|
DHARMRAJ SO LAUHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
Harahua
|
UP-61-028-017-001/13
(BHAITHAULI)
|
3161028000NRG23210520220026760
|
25/05/2022
|
Savita
|
3161028WL003163
|
Savita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588253
|
|
SAVITA WO SIRI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Harahua
|
UP-61-028-017-001/24
(BHAITHAULI)
|
3161028000NRG23210520220026765
|
25/05/2022
|
KAMALA DEVI
|
3161028WL003163
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819588265
|
|
KAMALA WO HARINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
Harahua
|
UP-61-028-017-001/25
(BHAITHAULI)
|
3161028000NRG23210520220026766
|
25/05/2022
|
RAMA DEVI
|
3161028WL003163
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819588290
|
|
RAMA DEVI WO LALBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
Harahua
|
UP-61-028-017-001/27
(BHAITHAULI)
|
3161028000NRG23210520220026767
|
25/05/2022
|
Sumwanti
|
3161028WL003163
|
Sumwanti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819588250
|
|
SUBHAWATI W/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
Harahua
|
UP-61-028-017-001/28
(BHAITHAULI)
|
3161028000NRG23210520220026768
|
25/05/2022
|
Soti Ram
|
3161028WL003163
|
Soti Ram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588246
|
|
SOTI RAM SO BIPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
Harahua
|
UP-61-028-017-001/3
(BHAITHAULI)
|
3161028000NRG23210520220026769
|
25/05/2022
|
Om Prakash
|
3161028WL003163
|
Om Prakash
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
01/06/2022
|
|
1819588245
|
|
OM PRAKSH S/O SRI B. RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
Harahua
|
UP-61-028-017-001/3
(BHAITHAULI)
|
3161028000NRG23210520220026770
|
25/05/2022
|
Reshma Devi
|
3161028WL003163
|
Reshma Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588249
|
|
RESHAMA DEVI WO OM PRAKASH`
|
UNION BANK OF INDIA(508500)
|
|
33
|
Harahua
|
UP-61-028-017-001/30
(BHAITHAULI)
|
3161028000NRG23210520220026771
|
25/05/2022
|
LALMANI DEVI
|
3161028WL003163
|
LALMANI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819588266
|
|
LALMANI WO RAMDULAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
Harahua
|
UP-61-028-017-001/34
(BHAITHAULI)
|
3161028000NRG23210520220026772
|
25/05/2022
|
Sunita Devi
|
3161028WL003163
|
Sunita Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588261
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Harahua
|
UP-61-028-017-001/39
(BHAITHAULI)
|
3161028000NRG23210520220026773
|
25/05/2022
|
Sanju Devi
|
3161028WL003163
|
Sanju Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819588270
|
|
SANJU DEVI W/O SURJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
Harahua
|
UP-61-028-017-001/47
(BHAITHAULI)
|
3161028000NRG23210520220026777
|
25/05/2022
|
Hirawati Devi
|
3161028WL003163
|
Hirawati Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819588230
|
|
HIRAWATI DEVI W\O JHOKHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
Harahua
|
UP-61-028-017-001/48
(BHAITHAULI)
|
3161028000NRG23210520220026778
|
25/05/2022
|
ARTI DEVI
|
3161028WL003163
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588238
|
|
ARTI DEVI WO VIJAY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Harahua
|
UP-61-028-017-001/53
(BHAITHAULI)
|
3161028000NRG23210520220026783
|
25/05/2022
|
SALAMA BEGAM
|
3161028WL003163
|
SALAMA BEGAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588267
|
|
SALAMA BEGUM WO MUSLIM SHEKH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Harahua
|
UP-61-028-017-001/57
(BHAITHAULI)
|
3161028000NRG23210520220026784
|
25/05/2022
|
Lakhpatti
|
3161028WL003163
|
Lakhpatti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588252
|
|
LAKHAPATTI DEVI WO PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
Harahua
|
UP-61-028-017-001/66
(BHAITHAULI)
|
3161028000NRG23210520220026785
|
25/05/2022
|
Rambachan
|
3161028WL003163
|
Rambachan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588251
|
|
RAM BACHAN SO SHOTI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Harahua
|
UP-61-028-073-002/143
(SARAIYA)
|
3161028000NRG23240520220029717
|
25/05/2022
|
KRISHNAKANT
|
3161028WL003414
|
KRISHNAKANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819588231
|
|
KRISHNA KANT S\O MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
Harahua
|
UP-61-028-073-002/165
(SARAIYA)
|
3161028000NRG23240520220029719
|
25/05/2022
|
radheshyam
|
3161028WL003414
|
radheshyam
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1819588239
|
|
RADHESHAM PATEL S/O BISANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
Harahua
|
UP-61-028-073-002/166
(SARAIYA)
|
3161028000NRG23240520220029720
|
25/05/2022
|
lakshmina devi
|
3161028WL003414
|
lakshmina devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1819588244
|
|
LAKSHMINA DEVI W/O SRI ANTA PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
Harahua
|
UP-61-028-073-002/45
(SARAIYA)
|
3161028000NRG23240520220029722
|
25/05/2022
|
SUKARAJ
|
3161028WL003414
|
SUKARAJ
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1819588272
|
|
SUKHRAJ S/O JITTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
Harahua
|
UP-61-028-073-002/68
(SARAIYA)
|
3161028000NRG23240520220029724
|
25/05/2022
|
NANDLAL
|
3161028WL003414
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588237
|
|
NAND LAL S/O SRI HARI NATH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Harahua
|
UP-61-028-073-002/81
(SARAIYA)
|
3161028000NRG23240520220029725
|
25/05/2022
|
RAJENDRA
|
3161028WL003414
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1819588236
|
|
RAJENDRA S/O BISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66243
|
66243
|
|
|
|
|
|
|
|
|
47
|
Harahua
|
UP-61-028-003-002/10
(AHIRAULI)
|
3161028000NRG23210520220026589
|
25/05/2022
|
Arjun patel
|
3161028WL003151
|
Arjun patel
|
00415
|
SBIN0011163
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588288
|
|
MR ARJUN PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
48
|
Harahua
|
UP-61-028-072-002/1
(SARAIKAJI)
|
3161028000NRG23250520220031547
|
25/05/2022
|
RAMCHANDAR
|
3161028WL003509
|
RAMCHANDAR
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
01/06/2022
|
|
1819588205
|
|
RAMCHANDER S/O SHYAMNATH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Harahua
|
UP-61-028-072-002/96
(SARAIKAJI)
|
3161028000NRG23250520220031552
|
25/05/2022
|
CHHABINATH
|
3161028WL003509
|
CHHABINATH
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
01/06/2022
|
|
1819588279
|
|
CHHAVI NATH S/O AMARNATH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Harahua
|
UP-61-028-076-003/101
(SINGHA PUR)
|
3161028000NRG23250520220031019
|
25/05/2022
|
LALATI
|
3161028WL003483
|
LALATI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1819588287
|
|
LALATI W/O SHRI RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
Harahua
|
UP-61-028-076-003/11
(SINGHA PUR)
|
3161028000NRG23250520220031020
|
25/05/2022
|
MAHESH
|
3161028WL003483
|
MAHESH
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1819588206
|
|
KARMA DEVI W/O MAHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
Harahua
|
UP-61-028-076-003/121
(SINGHA PUR)
|
3161028000NRG23250520220031022
|
25/05/2022
|
MANSHA DEVI
|
3161028WL003483
|
MANSHA DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1819588217
|
|
MANSHA DEVI W/O KASHINATH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Harahua
|
UP-61-028-076-003/14
(SINGHA PUR)
|
3161028000NRG23250520220031026
|
25/05/2022
|
BIRANJI DEVI
|
3161028WL003483
|
BIRANJI DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1819588207
|
|
VIRANJI DEVI W/O RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
54
|
Harahua
|
UP-61-028-076-003/18
(SINGHA PUR)
|
3161028000NRG23250520220031033
|
25/05/2022
|
SOMARU
|
3161028WL003483
|
SOMARU
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1819588218
|
|
SOMARU S/O DUKKHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Harahua
|
UP-61-028-076-003/19
(SINGHA PUR)
|
3161028000NRG23250520220031034
|
25/05/2022
|
KALAWATI DEVI
|
3161028WL003483
|
KALAWATI DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1819588213
|
|
KALAWATI DEVI W O KALLU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Harahua
|
UP-61-028-076-003/2
(SINGHA PUR)
|
3161028000NRG23250520220031035
|
25/05/2022
|
SRI MATI DEVI
|
3161028WL003483
|
SRI MATI DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1819588285
|
|
SRI MATI DEVI W/O BANARASI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Harahua
|
UP-61-028-076-003/22
(SINGHA PUR)
|
3161028000NRG23250520220031036
|
25/05/2022
|
BHAGAWANTI DEVI
|
3161028WL003483
|
BHAGAWANTI DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1819588208
|
|
BHAGAWANI DEVI W/O SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Harahua
|
UP-61-028-076-003/23
(SINGHA PUR)
|
3161028000NRG23250520220031037
|
25/05/2022
|
GENA DEVI
|
3161028WL003483
|
GENA DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1819588210
|
|
GENA DEVI W O BISHUN DEV
|
UNION BANK OF INDIA(508500)
|
|
59
|
Harahua
|
UP-61-028-076-003/24
(SINGHA PUR)
|
3161028000NRG23250520220031038
|
25/05/2022
|
MEERA DEVI
|
3161028WL003483
|
MEERA DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1819588209
|
|
MEERA DEVI W/O SHIVDHANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Harahua
|
UP-61-028-076-003/26
(SINGHA PUR)
|
3161028000NRG23250520220031039
|
25/05/2022
|
ASHA DEVI
|
3161028WL003483
|
ASHA DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1819588211
|
|
ASHA DEVI W/O PANCHAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Harahua
|
UP-61-028-076-003/28
(SINGHA PUR)
|
3161028000NRG23250520220031040
|
25/05/2022
|
SHANTI DEVI
|
3161028WL003483
|
SHANTI DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1819588286
|
|
SHANTI DEVI W/O BALKISHUN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Harahua
|
UP-61-028-076-003/29
(SINGHA PUR)
|
3161028000NRG23250520220031041
|
25/05/2022
|
URMILA DEVI
|
3161028WL003483
|
URMILA DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1819588204
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Harahua
|
UP-61-028-076-003/3
(SINGHA PUR)
|
3161028000NRG23250520220031042
|
25/05/2022
|
DILIP KUMAR
|
3161028WL003483
|
DILIP KUMAR
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1819588284
|
|
DILIP KUMAR S/O SANTU RAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
Harahua
|
UP-61-028-076-003/30
(SINGHA PUR)
|
3161028000NRG23250520220031044
|
25/05/2022
|
asha
|
3161028WL003483
|
asha
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1819588212
|
|
ASHA DEVI JEE
|
UNION BANK OF INDIA(508500)
|
|
65
|
Harahua
|
UP-61-028-076-003/37
(SINGHA PUR)
|
3161028000NRG23250520220031049
|
25/05/2022
|
MALA DEVI
|
3161028WL003483
|
MALA DEVI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1819588215
|
|
MALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Harahua
|
UP-61-028-076-003/41
(SINGHA PUR)
|
3161028000NRG23250520220031052
|
25/05/2022
|
SHAKUNTALA
|
3161028WL003483
|
SHAKUNTALA
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1819588280
|
|
SHAKUNTALA W O AASHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Harahua
|
UP-61-028-076-003/49
(SINGHA PUR)
|
3161028000NRG23250520220031054
|
25/05/2022
|
SANDEEP
|
3161028WL003483
|
SANDEEP
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1819588282
|
|
SANDEEP S/O RAM DHANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Harahua
|
UP-61-028-076-003/6
(SINGHA PUR)
|
3161028000NRG23250520220031056
|
25/05/2022
|
RAMDHANI
|
3161028WL003483
|
RAMDHANI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1819588281
|
|
RAM DHANI S/O JIUT
|
UNION BANK OF INDIA(508500)
|
|
69
|
Harahua
|
UP-61-028-076-003/61
(SINGHA PUR)
|
3161028000NRG23250520220031057
|
25/05/2022
|
RAJKUMARI
|
3161028WL003483
|
RAJKUMARI
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1819588283
|
|
RAJ KUMARI W/O BANARASI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Harahua
|
UP-61-028-076-003/8
(SINGHA PUR)
|
3161028000NRG23250520220031060
|
25/05/2022
|
sanju devi
|
3161028WL003483
|
sanju devi
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1819588216
|
|
SANJU DEVI W/O BASNTU
|
UNION BANK OF INDIA(508500)
|
|
71
|
Harahua
|
UP-61-028-076-003/8
(SINGHA PUR)
|
3161028000NRG23250520220031059
|
25/05/2022
|
vasantu
|
3161028WL003483
|
vasantu
|
00468
|
UBIN0536636
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1819588214
|
|
VASANTU S/O LATE SUDDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
72
|
Harahua
|
UP-61-028-017-001/18
(BHAITHAULI)
|
3161028000NRG23210520220026764
|
25/05/2022
|
Sunita Devi
|
3161028WL003163
|
Sunita Devi
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588225
|
|
SUNITA DEVI WO SUBHASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
Harahua
|
UP-61-028-027-001/103
(CHAWKA)
|
3161028000NRG23240520220029367
|
25/05/2022
|
CHANDRAWATI DEVI
|
3161028WL003392
|
CHANDRAWATI DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588221
|
|
CHANDRAWATI DEVI W/O RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
74
|
Harahua
|
UP-61-028-027-001/11
(CHAWKA)
|
3161028000NRG23240520220029369
|
25/05/2022
|
AMARAWATI DEVI
|
3161028WL003392
|
AMARAWATI DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588277
|
|
AMRAWATI DEVI W/O K. PATEL
|
UNION BANK OF INDIA(508500)
|
|
75
|
Harahua
|
UP-61-028-027-001/11
(CHAWKA)
|
3161028000NRG23240520220029368
|
25/05/2022
|
KALLU
|
3161028WL003392
|
KALLU
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588224
|
|
KALLU SHAMBHAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
Harahua
|
UP-61-028-027-001/110
(CHAWKA)
|
3161028000NRG23240520220029371
|
25/05/2022
|
DILWANTI
|
3161028WL003392
|
DILWANTI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588226
|
|
DILWANTI WO SRI KAILASH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Harahua
|
UP-61-028-027-001/20
(CHAWKA)
|
3161028000NRG23240520220029379
|
25/05/2022
|
KAMLA DEVI
|
3161028WL003392
|
KAMLA DEVI
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588278
|
|
KAMLA DEVI W/O RAM KEWAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
Harahua
|
UP-61-028-027-001/34
(CHAWKA)
|
3161028000NRG23240520220029380
|
25/05/2022
|
SANJAY KUMAR VERMA
|
3161028WL003392
|
SANJAY KUMAR VERMA
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588220
|
|
SANJAY KUMAR VERMA S/O SRI B. RAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
Harahua
|
UP-61-028-027-001/40
(CHAWKA)
|
3161028000NRG23240520220029381
|
25/05/2022
|
PRADEEP KUMAR PATEL
|
3161028WL003392
|
PRADEEP KUMAR PATEL
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588219
|
|
PRADEEP KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
80
|
Harahua
|
UP-61-028-027-001/41
(CHAWKA)
|
3161028000NRG23240520220029382
|
25/05/2022
|
ALIHASAN
|
3161028WL003392
|
ALIHASAN
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1819588223
|
|
ALI HASAN S/O SAKUR & RAJI HASAN S/O SAK
|
UNION BANK OF INDIA(508500)
|
|
81
|
Harahua
|
UP-61-028-027-001/61
(CHAWKA)
|
3161028000NRG23240520220029383
|
25/05/2022
|
VINOD KUMAR PATEL
|
3161028WL003392
|
VINOD KUMAR PATEL
|
00468
|
UBIN0548847
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819588228
|
|
MR VINOD KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Harahua
|
UP-61-028-073-002/167
(SARAIYA)
|
3161028000NRG23240520220029721
|
25/05/2022
|
Tara devi
|
3161028WL003414
|
Tara devi
|
00468
|
UBIN0548847
|
852
|
852
|
Processed
|
01/06/2022
|
|
1819588229
|
|
TARA DEVI W/O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
Harahua
|
UP-61-028-083-001/12
(VEDI)
|
3161028000NRG23210520220025934
|
25/05/2022
|
MALTI
|
3161028WL003113
|
MALTI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1819588222
|
|
MALATI DEVI W/O RAJKUMAR MR RAJKUMAR S
|
UNION BANK OF INDIA(508500)
|
|
84
|
Harahua
|
UP-61-028-083-001/81
(VEDI)
|
3161028000NRG23210520220025936
|
25/05/2022
|
GEETA DEVI
|
3161028WL003113
|
GEETA DEVI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1819588276
|
|
GEETA DEVI W/O GOPI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Harahua
|
UP-61-028-083-001/81
(VEDI)
|
3161028000NRG23210520220025935
|
25/05/2022
|
GOPI
|
3161028WL003113
|
GOPI
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1819588227
|
|
GOPI SO LATE VIRVAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
86
|
Harahua
|
UP-61-028-027-001/64
(CHAWKA)
|
3161028000NRG23240520220029384
|
25/05/2022
|
RAKESH
|
3161028WL003392
|
RAKESH
|
00468
|
UBIN0559652
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588275
|
|
RAKESH KUMAR PATEL S/O PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
87
|
Harahua
|
UP-61-028-015-001/277
(BHARPURVA KALA)
|
3161028000NRG23240520220029398
|
25/05/2022
|
Devnarayan
|
3161028WL003394
|
Devnarayan
|
00468
|
UBIN0563552
|
2130
|
2130
|
Rejected
|
02/06/2022
|
|
1819588289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132273
|
132273
|
|
|
|
|
|
|
|