|
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
|
JAGNER
|
UP-20-008-006-001/351
(CHANDSOARA)
|
3120008000NRG23110620220071453
|
11/06/2022
|
RADHA
|
3120008WL003025
|
RADHA
|
00078
|
CNRB0006690
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442803301
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-006-001/369
(CHANDSOARA)
|
3120008000NRG23110620220071462
|
11/06/2022
|
GEETA
|
3120008WL003025
|
GEETA
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442803234
|
|
GEETA WO BHOLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
JAGNER
|
UP-20-008-006-001/100
(CHANDSOARA)
|
3120008000NRG23110620220071334
|
11/06/2022
|
ANAR DEVI
|
3120008WL003025
|
ANAR DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803332
|
|
ANAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAGNER
|
UP-20-008-006-001/100
(CHANDSOARA)
|
3120008000NRG23110620220071333
|
11/06/2022
|
NIVORI
|
3120008WL003025
|
NIVORI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803320
|
|
NIBORI S/O RAM KHILADI
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAGNER
|
UP-20-008-006-001/116
(CHANDSOARA)
|
3120008000NRG23110620220071336
|
11/06/2022
|
RAM DULARI
|
3120008WL003025
|
RAM DULARI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803317
|
|
RAMDULARI W/O HARISH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAGNER
|
UP-20-008-006-001/123
(CHANDSOARA)
|
3120008000NRG23110620220071338
|
11/06/2022
|
REKHA
|
3120008WL003025
|
REKHA
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442803334
|
|
REKHA WO CHANDRASEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAGNER
|
UP-20-008-006-001/125
(CHANDSOARA)
|
3120008000NRG23110620220071339
|
11/06/2022
|
RAMVIR
|
3120008WL003025
|
RAMVIR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803252
|
|
RAMVIR SO BHADAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAGNER
|
UP-20-008-006-001/125
(CHANDSOARA)
|
3120008000NRG23110620220071340
|
11/06/2022
|
Usha
|
3120008WL003025
|
Usha
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803272
|
|
USHA WO RAMAVEER
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAGNER
|
UP-20-008-006-001/126
(CHANDSOARA)
|
3120008000NRG23110620220071342
|
11/06/2022
|
NEELAM
|
3120008WL003025
|
NEELAM
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803298
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAGNER
|
UP-20-008-006-001/132
(CHANDSOARA)
|
3120008000NRG23110620220071346
|
11/06/2022
|
NAVAL SINGH
|
3120008WL003025
|
NAVAL SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803314
|
|
NAVAL SINGH SO RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAGNER
|
UP-20-008-006-001/133
(CHANDSOARA)
|
3120008000NRG23110620220071347
|
11/06/2022
|
Amar Chand
|
3120008WL003025
|
Amar Chand
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803296
|
|
AMAR CHAND SO PRANSUKH
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAGNER
|
UP-20-008-006-001/133
(CHANDSOARA)
|
3120008000NRG23110620220071348
|
11/06/2022
|
MAYA
|
3120008WL003025
|
MAYA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803333
|
|
Maya Wo amar chand
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAGNER
|
UP-20-008-006-001/140
(CHANDSOARA)
|
3120008000NRG23110620220071351
|
11/06/2022
|
TRIVENI
|
3120008WL003025
|
TRIVENI
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442803315
|
|
TRIVENI WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAGNER
|
UP-20-008-006-001/142
(CHANDSOARA)
|
3120008000NRG23110620220071353
|
11/06/2022
|
MEENA
|
3120008WL003025
|
MEENA
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442803274
|
|
MINA WO SONA
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAGNER
|
UP-20-008-006-001/145
(CHANDSOARA)
|
3120008000NRG23110620220071354
|
11/06/2022
|
Niroti
|
3120008WL003025
|
Niroti
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803305
|
|
NIROTI SO ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAGNER
|
UP-20-008-006-001/154
(CHANDSOARA)
|
3120008000NRG23110620220071360
|
11/06/2022
|
RAM LAKHAN
|
3120008WL003025
|
RAM LAKHAN
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803297
|
|
RAM LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAGNER
|
UP-20-008-006-001/159
(CHANDSOARA)
|
3120008000NRG23110620220071363
|
11/06/2022
|
ASHA
|
3120008WL003025
|
ASHA
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442803283
|
|
ASHA DEVI WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAGNER
|
UP-20-008-006-001/159
(CHANDSOARA)
|
3120008000NRG23110620220071362
|
11/06/2022
|
SURESH
|
3120008WL003025
|
SURESH
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442803242
|
|
SURESH S/O BHURI
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAGNER
|
UP-20-008-006-001/163
(CHANDSOARA)
|
3120008000NRG23110620220071365
|
11/06/2022
|
Rajkumar
|
3120008WL003025
|
Rajkumar
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803245
|
|
RAJKUMAR SO CHOKHA RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAGNER
|
UP-20-008-006-001/167
(CHANDSOARA)
|
3120008000NRG23110620220071370
|
11/06/2022
|
FOOLVATI
|
3120008WL003025
|
FOOLVATI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442803281
|
|
PHOOLVATI W/O RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAGNER
|
UP-20-008-006-001/167
(CHANDSOARA)
|
3120008000NRG23110620220071369
|
11/06/2022
|
RAJENDRA
|
3120008WL003025
|
RAJENDRA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803249
|
|
RAJENDRA SO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAGNER
|
UP-20-008-006-001/168
(CHANDSOARA)
|
3120008000NRG23110620220071371
|
11/06/2022
|
MAN SINGH
|
3120008WL003025
|
MAN SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803247
|
|
MAN SINGH SO BHADAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAGNER
|
UP-20-008-006-001/168
(CHANDSOARA)
|
3120008000NRG23110620220071372
|
11/06/2022
|
MUNNI
|
3120008WL003025
|
MUNNI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803277
|
|
MUNNI DEVI WO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAGNER
|
UP-20-008-006-001/170
(CHANDSOARA)
|
3120008000NRG23110620220071373
|
11/06/2022
|
JAGRAM
|
3120008WL003025
|
JAGRAM
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803250
|
|
JAGRAM SO CHOB SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAGNER
|
UP-20-008-006-001/170
(CHANDSOARA)
|
3120008000NRG23110620220071374
|
11/06/2022
|
MANJU
|
3120008WL003025
|
MANJU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803246
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAGNER
|
UP-20-008-006-001/171
(CHANDSOARA)
|
3120008000NRG23110620220071375
|
11/06/2022
|
MEGH SINGH
|
3120008WL003025
|
MEGH SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803248
|
|
MEGH SINGH SO KALLARAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAGNER
|
UP-20-008-006-001/172
(CHANDSOARA)
|
3120008000NRG23110620220071377
|
11/06/2022
|
SHEELA
|
3120008WL003025
|
SHEELA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442803303
|
|
SHILA DEVI WO RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAGNER
|
UP-20-008-006-001/173
(CHANDSOARA)
|
3120008000NRG23110620220071378
|
11/06/2022
|
GUDDI
|
3120008WL003025
|
GUDDI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803313
|
|
GUDDI WO SUNDER LAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAGNER
|
UP-20-008-006-001/174
(CHANDSOARA)
|
3120008000NRG23110620220071379
|
11/06/2022
|
RAM KATORI
|
3120008WL003025
|
RAM KATORI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803312
|
|
RAM KATORI WO JEEVARAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAGNER
|
UP-20-008-006-001/18
(CHANDSOARA)
|
3120008000NRG23110620220071381
|
11/06/2022
|
ADIRAM
|
3120008WL003025
|
ADIRAM
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803323
|
|
ADI RAM S/O GANPAT
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAGNER
|
UP-20-008-006-001/181
(CHANDSOARA)
|
3120008000NRG23110620220071382
|
11/06/2022
|
RAM WATI
|
3120008WL003025
|
RAM WATI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Rejected
|
23/06/2022
|
|
2442803253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
JAGNER
|
UP-20-008-006-001/184
(CHANDSOARA)
|
3120008000NRG23110620220071383
|
11/06/2022
|
Surendra
|
3120008WL003025
|
Surendra
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803309
|
|
SURENDRA SINGH SO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAGNER
|
UP-20-008-006-001/189
(CHANDSOARA)
|
3120008000NRG23110620220071384
|
11/06/2022
|
HAKIM
|
3120008WL003025
|
HAKIM
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803251
|
|
HAKIM SO BHADAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAGNER
|
UP-20-008-006-001/189
(CHANDSOARA)
|
3120008000NRG23110620220071385
|
11/06/2022
|
MITA
|
3120008WL003025
|
MITA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803293
|
|
MITA WO HAKIM
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAGNER
|
UP-20-008-006-001/19
(CHANDSOARA)
|
3120008000NRG23110620220071386
|
11/06/2022
|
JAGANNATH
|
3120008WL003025
|
JAGANNATH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442803237
|
|
JAGAN NATH S/O NEKRAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAGNER
|
UP-20-008-006-001/2
(CHANDSOARA)
|
3120008000NRG23110620220071388
|
11/06/2022
|
OMI
|
3120008WL003025
|
OMI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803319
|
|
OMI S/O CHITARIYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAGNER
|
UP-20-008-006-001/213
(CHANDSOARA)
|
3120008000NRG23110620220071391
|
11/06/2022
|
BHIBISAN
|
3120008WL003025
|
BHIBISAN
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803261
|
|
VIBHEESHAN SO PEETAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAGNER
|
UP-20-008-006-001/213
(CHANDSOARA)
|
3120008000NRG23110620220071392
|
11/06/2022
|
KAILA
|
3120008WL003025
|
KAILA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803262
|
|
LAKSHMO
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAGNER
|
UP-20-008-006-001/22
(CHANDSOARA)
|
3120008000NRG23110620220071394
|
11/06/2022
|
PANCHAM
|
3120008WL003025
|
PANCHAM
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442803326
|
|
PANCHAM SINGH S/O PATI RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAGNER
|
UP-20-008-006-001/24
(CHANDSOARA)
|
3120008000NRG23110620220071397
|
11/06/2022
|
ESAV
|
3120008WL003025
|
ESAV
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803318
|
|
ISHAB KHAN S/O KHWAJIA
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAGNER
|
UP-20-008-006-001/244
(CHANDSOARA)
|
3120008000NRG23110620220071399
|
11/06/2022
|
PHOOLWATI
|
3120008WL003025
|
PHOOLWATI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442803235
|
|
BHAGVANDEVI WO HAKIM
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAGNER
|
UP-20-008-006-001/244
(CHANDSOARA)
|
3120008000NRG23110620220071400
|
11/06/2022
|
PUSPHA
|
3120008WL003025
|
PUSPHA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442803284
|
|
PUSHPA DEVI WO SATISH
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAGNER
|
UP-20-008-006-001/25
(CHANDSOARA)
|
3120008000NRG23110620220071404
|
11/06/2022
|
NATHOLI
|
3120008WL003025
|
NATHOLI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803325
|
|
NATHOLI S/O CHOKHA RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAGNER
|
UP-20-008-006-001/26
(CHANDSOARA)
|
3120008000NRG23110620220071407
|
11/06/2022
|
SOAN DEVI
|
3120008WL003025
|
SOAN DEVI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442803244
|
|
SON DEVI W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAGNER
|
UP-20-008-006-001/270
(CHANDSOARA)
|
3120008000NRG23110620220071409
|
11/06/2022
|
KIRAN DEVI
|
3120008WL003025
|
KIRAN DEVI
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442803270
|
|
KIRAN DEVI WO ANEG SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAGNER
|
UP-20-008-006-001/273
(CHANDSOARA)
|
3120008000NRG23110620220071411
|
11/06/2022
|
MORWATI
|
3120008WL003025
|
MORWATI
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442803264
|
|
MORVARI WO PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAGNER
|
UP-20-008-006-001/273
(CHANDSOARA)
|
3120008000NRG23110620220071410
|
11/06/2022
|
OM PRAKASH
|
3120008WL003025
|
OM PRAKASH
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442803307
|
|
OMPRAKASH S/O JAHARIA
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAGNER
|
UP-20-008-006-001/278
(CHANDSOARA)
|
3120008000NRG23110620220071412
|
11/06/2022
|
SHRI NIWAS
|
3120008WL003025
|
SHRI NIWAS
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803331
|
|
SHRI NIVAS
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAGNER
|
UP-20-008-006-001/28
(CHANDSOARA)
|
3120008000NRG23110620220071414
|
11/06/2022
|
LAJJA
|
3120008WL003025
|
LAJJA
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442803316
|
|
LAJJA W/O VIRI SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAGNER
|
UP-20-008-006-001/281
(CHANDSOARA)
|
3120008000NRG23110620220071417
|
11/06/2022
|
MEERA
|
3120008WL003025
|
MEERA
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442803302
|
|
MIRA WO KESHAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAGNER
|
UP-20-008-006-001/282
(CHANDSOARA)
|
3120008000NRG23110620220071418
|
11/06/2022
|
Usha
|
3120008WL003025
|
Usha
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803268
|
|
USHA WO MANASINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAGNER
|
UP-20-008-006-001/285
(CHANDSOARA)
|
3120008000NRG23110620220071420
|
11/06/2022
|
Mukesh
|
3120008WL003025
|
Mukesh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803282
|
|
MUKESH KUMAR SO SHIV RAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAGNER
|
UP-20-008-006-001/285
(CHANDSOARA)
|
3120008000NRG23110620220071419
|
11/06/2022
|
SHANTI
|
3120008WL003025
|
SHANTI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803273
|
|
SHANTI WO SHIVRAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAGNER
|
UP-20-008-006-001/287
(CHANDSOARA)
|
3120008000NRG23110620220071423
|
11/06/2022
|
foolo
|
3120008WL003025
|
foolo
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803275
|
|
PHOOLO WO NAVAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAGNER
|
UP-20-008-006-001/291
(CHANDSOARA)
|
3120008000NRG23110620220071424
|
11/06/2022
|
rivila
|
3120008WL003025
|
rivila
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803292
|
|
RIVILA WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAGNER
|
UP-20-008-006-001/292
(CHANDSOARA)
|
3120008000NRG23110620220071425
|
11/06/2022
|
chandan singh
|
3120008WL003025
|
chandan singh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803254
|
|
CHANDAN SINGH SO CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAGNER
|
UP-20-008-006-001/294
(CHANDSOARA)
|
3120008000NRG23110620220071426
|
11/06/2022
|
Sushila
|
3120008WL003025
|
Sushila
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442803306
|
|
SHUSHEELA WO NEMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAGNER
|
UP-20-008-006-001/295
(CHANDSOARA)
|
3120008000NRG23110620220071427
|
11/06/2022
|
Janak Devi
|
3120008WL003025
|
Janak Devi
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442803260
|
|
JANAK DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAGNER
|
UP-20-008-006-001/304
(CHANDSOARA)
|
3120008000NRG23110620220071428
|
11/06/2022
|
Naseeruddin
|
3120008WL003025
|
Naseeruddin
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803308
|
|
NASAROODDEEN SO SUBHARATI
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAGNER
|
UP-20-008-006-001/324
(CHANDSOARA)
|
3120008000NRG23110620220071434
|
11/06/2022
|
RAKESH KUMAR
|
3120008WL003025
|
RAKESH KUMAR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803271
|
|
RAKESH KUMAR SO RATIRAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAGNER
|
UP-20-008-006-001/325
(CHANDSOARA)
|
3120008000NRG23110620220071436
|
11/06/2022
|
MOHAN DAS
|
3120008WL003025
|
MOHAN DAS
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803290
|
|
MOHANDAS SO JAHARIYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAGNER
|
UP-20-008-006-001/325
(CHANDSOARA)
|
3120008000NRG23110620220071437
|
11/06/2022
|
RACHNA
|
3120008WL003025
|
RACHNA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803278
|
|
RACHNA WO MOHANDAS
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAGNER
|
UP-20-008-006-001/328
(CHANDSOARA)
|
3120008000NRG23110620220071438
|
11/06/2022
|
BHAGWAN DEVI
|
3120008WL003025
|
BHAGWAN DEVI
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442803263
|
|
BHAGWAN DEVI WO MANJU
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAGNER
|
UP-20-008-006-001/328
(CHANDSOARA)
|
3120008000NRG23110620220071439
|
11/06/2022
|
MAMTA
|
3120008WL003025
|
MAMTA
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442803256
|
|
MAMTA W/O BANNO
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAGNER
|
UP-20-008-006-001/329
(CHANDSOARA)
|
3120008000NRG23110620220071440
|
11/06/2022
|
RATANDAS
|
3120008WL003025
|
RATANDAS
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442803289
|
|
RATAN DAS SO JAHARIYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAGNER
|
UP-20-008-006-001/329
(CHANDSOARA)
|
3120008000NRG23110620220071441
|
11/06/2022
|
URMILA
|
3120008WL003025
|
URMILA
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442803279
|
|
URMILA WO RATANDAS
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAGNER
|
UP-20-008-006-001/331
(CHANDSOARA)
|
3120008000NRG23110620220071443
|
11/06/2022
|
SHANTI
|
3120008WL003025
|
SHANTI
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442803265
|
|
SHANTI WO CHETAN DAS
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAGNER
|
UP-20-008-006-001/333
(CHANDSOARA)
|
3120008000NRG23110620220071445
|
11/06/2022
|
LAXMI
|
3120008WL003025
|
LAXMI
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442803285
|
|
LAXMI SO KARATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAGNER
|
UP-20-008-006-001/334
(CHANDSOARA)
|
3120008000NRG23110620220071446
|
11/06/2022
|
RAMA
|
3120008WL003025
|
RAMA
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442803291
|
|
RAMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAGNER
|
UP-20-008-006-001/335
(CHANDSOARA)
|
3120008000NRG23110620220071448
|
11/06/2022
|
JAL DEVI
|
3120008WL003025
|
JAL DEVI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442803288
|
|
JAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAGNER
|
UP-20-008-006-001/337
(CHANDSOARA)
|
3120008000NRG23110620220071449
|
11/06/2022
|
SAVITRI DEVI
|
3120008WL003025
|
SAVITRI DEVI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442803257
|
|
SAVITRI DEVI W/O VIRJO
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAGNER
|
UP-20-008-006-001/338
(CHANDSOARA)
|
3120008000NRG23110620220071450
|
11/06/2022
|
RAJAN DEVI
|
3120008WL003025
|
RAJAN DEVI
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442803267
|
|
RAJAN DEVI WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAGNER
|
UP-20-008-006-001/352
(CHANDSOARA)
|
3120008000NRG23110620220071454
|
11/06/2022
|
BHAGWAN SINGH
|
3120008WL003025
|
BHAGWAN SINGH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442803269
|
|
BHAGAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAGNER
|
UP-20-008-006-001/361
(CHANDSOARA)
|
3120008000NRG23110620220071456
|
11/06/2022
|
RAMA
|
3120008WL003025
|
RAMA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803276
|
|
RAMA WO TINUKI
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAGNER
|
UP-20-008-006-001/363
(CHANDSOARA)
|
3120008000NRG23110620220071459
|
11/06/2022
|
MACHHLA
|
3120008WL003025
|
MACHHLA
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442803258
|
|
MACHHLA W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAGNER
|
UP-20-008-006-001/367
(CHANDSOARA)
|
3120008000NRG23110620220071460
|
11/06/2022
|
GUDANIYA
|
3120008WL003025
|
GUDANIYA
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442803287
|
|
GUDDINIYA WO NIROTI
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAGNER
|
UP-20-008-006-001/368
(CHANDSOARA)
|
3120008000NRG23110620220071461
|
11/06/2022
|
RAJO
|
3120008WL003025
|
RAJO
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442803286
|
|
RAJO WO PREMSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
JAGNER
|
UP-20-008-006-001/37
(CHANDSOARA)
|
3120008000NRG23110620220071463
|
11/06/2022
|
DAUJI
|
3120008WL003025
|
DAUJI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803238
|
|
DAUJI S/O NEK RAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAGNER
|
UP-20-008-006-001/37
(CHANDSOARA)
|
3120008000NRG23110620220071464
|
11/06/2022
|
MUNNI
|
3120008WL003025
|
MUNNI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803299
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAGNER
|
UP-20-008-006-001/370
(CHANDSOARA)
|
3120008000NRG23110620220071465
|
11/06/2022
|
GAYTRI
|
3120008WL003025
|
GAYTRI
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442803259
|
|
GAYATRI WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAGNER
|
UP-20-008-006-001/372
(CHANDSOARA)
|
3120008000NRG23110620220071466
|
11/06/2022
|
MAYA
|
3120008WL003025
|
MAYA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803295
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAGNER
|
UP-20-008-006-001/374
(CHANDSOARA)
|
3120008000NRG23110620220071467
|
11/06/2022
|
MIRA
|
3120008WL003025
|
MIRA
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442803304
|
|
MIRA WO SHRI PATI
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAGNER
|
UP-20-008-006-001/39
(CHANDSOARA)
|
3120008000NRG23110620220071486
|
11/06/2022
|
Ashan devi
|
3120008WL003025
|
Ashan devi
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442803300
|
|
ASAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAGNER
|
UP-20-008-006-001/39
(CHANDSOARA)
|
3120008000NRG23110620220071485
|
11/06/2022
|
MEGH SINGH
|
3120008WL003025
|
MEGH SINGH
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442803240
|
|
MEGH SINGH S/O NIROTI
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAGNER
|
UP-20-008-006-001/41
(CHANDSOARA)
|
3120008000NRG23110620220071502
|
11/06/2022
|
SHIV RAM
|
3120008WL003025
|
SHIV RAM
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803329
|
|
SHIV RAM S/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAGNER
|
UP-20-008-006-001/43
(CHANDSOARA)
|
3120008000NRG23110620220071520
|
11/06/2022
|
SHANTI
|
3120008WL003025
|
SHANTI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803294
|
|
SHANTI WO PANCHAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAGNER
|
UP-20-008-006-001/44
(CHANDSOARA)
|
3120008000NRG23110620220071529
|
11/06/2022
|
RAJU
|
3120008WL003025
|
RAJU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803236
|
|
RAJU S/O MUNSHI LAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAGNER
|
UP-20-008-006-001/5
(CHANDSOARA)
|
3120008000NRG23110620220071570
|
11/06/2022
|
IBRAHIM
|
3120008WL003025
|
IBRAHIM
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803321
|
|
IBRAHIM S/O KHWAJIA
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAGNER
|
UP-20-008-006-001/57
(CHANDSOARA)
|
3120008000NRG23110620220071611
|
11/06/2022
|
HOTAM
|
3120008WL003025
|
HOTAM
|
00468
|
UBIN0543101
|
2556
|
2556
|
Rejected
|
23/06/2022
|
|
2442803311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
JAGNER
|
UP-20-008-006-001/57
(CHANDSOARA)
|
3120008000NRG23110620220071612
|
11/06/2022
|
Rakesh
|
3120008WL003025
|
Rakesh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803280
|
|
RAKESH SO SUMMERI
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAGNER
|
UP-20-008-006-001/6
(CHANDSOARA)
|
3120008000NRG23110620220071630
|
11/06/2022
|
PATO
|
3120008WL003025
|
PATO
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803239
|
|
PATO W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAGNER
|
UP-20-008-006-001/63
(CHANDSOARA)
|
3120008000NRG23110620220071647
|
11/06/2022
|
KISHAN SINGH
|
3120008WL003025
|
KISHAN SINGH
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442803322
|
|
KISHAN SIMGH S/O SUMMERA
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAGNER
|
UP-20-008-006-001/73
(CHANDSOARA)
|
3120008000NRG23110620220071720
|
11/06/2022
|
LONGSHRI
|
3120008WL003025
|
LONGSHRI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442803330
|
|
LOKSRI WO GIRRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAGNER
|
UP-20-008-006-001/73
(CHANDSOARA)
|
3120008000NRG23110620220071721
|
11/06/2022
|
RASHO
|
3120008WL003025
|
RASHO
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442803255
|
|
RASO WO RAJJO
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAGNER
|
UP-20-008-006-001/77
(CHANDSOARA)
|
3120008000NRG23110620220071737
|
11/06/2022
|
BABLU
|
3120008WL003025
|
BABLU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803324
|
|
BABLU SINGH S/O NAVAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAGNER
|
UP-20-008-006-001/78
(CHANDSOARA)
|
3120008000NRG23110620220071738
|
11/06/2022
|
UTTAM SINGH
|
3120008WL003025
|
UTTAM SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803241
|
|
UTTAM SINGH S/O DHUNDHI RAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAGNER
|
UP-20-008-006-001/80
(CHANDSOARA)
|
3120008000NRG23110620220071742
|
11/06/2022
|
BRIJESH
|
3120008WL003025
|
BRIJESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803243
|
|
BRIJESH S/O MAHESH
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAGNER
|
UP-20-008-006-001/80
(CHANDSOARA)
|
3120008000NRG23110620220071741
|
11/06/2022
|
MAHESH
|
3120008WL003025
|
MAHESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442803328
|
|
MAHESH S/O TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAGNER
|
UP-20-008-006-001/84
(CHANDSOARA)
|
3120008000NRG23110620220071745
|
11/06/2022
|
SRIMATI
|
3120008WL003025
|
SRIMATI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442803266
|
|
SHRIMATI WO VIRAJO
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAGNER
|
UP-20-008-006-001/84
(CHANDSOARA)
|
3120008000NRG23110620220071744
|
11/06/2022
|
VIJJO
|
3120008WL003025
|
VIJJO
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442803327
|
|
BIJJO S/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAGNER
|
UP-20-008-006-001/86
(CHANDSOARA)
|
3120008000NRG23110620220071746
|
11/06/2022
|
PAPPU
|
3120008WL003025
|
PAPPU
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442803310
|
|
PAPPU KHAN SO IDU KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202137
|
202137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204906
|
204906
|
|
|
|
|
|
|
|