|
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
|
SAROJANINAGAR
|
UP-32-006-028-001/455
(KHURRAMPUR)
|
3132006028NRG25310520240013049
|
31/05/2024
|
Ramadevi
|
3132006028WL001166
|
Ramadevi
|
00045
|
BARB0SAROJI
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673294952
|
|
RAMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SAROJANINAGAR
|
UP-32-006-032-001/555
(MATI)
|
3132006032NRG25310520240013434
|
31/05/2024
|
Naniha
|
3132006032WL001190
|
Naniha
|
00048
|
BKID0006819
|
2607
|
2607
|
Processed
|
05/06/2024
|
|
4673295027
|
|
NANEEHA WO MR SURESH NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
SAROJANINAGAR
|
UP-32-006-028-001/399
(KHURRAMPUR)
|
3132006028NRG25310520240013046
|
31/05/2024
|
HANSAWATI
|
3132006028WL001166
|
HANSAWATI
|
00048
|
BKID0006833
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673295023
|
|
HANSAWATI S/O BUDDHILAL
|
BANK OF INDIA(508505)
|
|
4
|
SAROJANINAGAR
|
UP-32-006-028-001/418
(KHURRAMPUR)
|
3132006028NRG25310520240013047
|
31/05/2024
|
MITHANA
|
3132006028WL001166
|
MITHANA
|
00048
|
BKID0006833
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673295022
|
|
MITHANA W/O MIHI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SAROJANINAGAR
|
UP-32-006-021-001/294
(HARUANI)
|
3132006021NRG25310520240013000
|
31/05/2024
|
Rinku
|
3132006021WL001163
|
Rinku
|
00048
|
BKID0007565
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673295026
|
|
RINKU SO LOLI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SAROJANINAGAR
|
UP-32-006-056-001/508
(LATEEFNAGAR)
|
3132006056NRG25310520240013074
|
31/05/2024
|
Rehmat Ali
|
3132006056WL001167
|
Rehmat Ali
|
00048
|
BKID0007565
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673295025
|
|
REHMAT ALI
|
BANK OF INDIA(508505)
|
|
7
|
SAROJANINAGAR
|
UP-32-006-056-001/512
(LATEEFNAGAR)
|
3132006056NRG25310520240013075
|
31/05/2024
|
Vishesh Shukla
|
3132006056WL001167
|
Vishesh Shukla
|
00048
|
BKID0007565
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673295024
|
|
Vishesh Shukla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
8
|
SAROJANINAGAR
|
UP-32-006-032-001/520
(MATI)
|
3132006032NRG25310520240013433
|
31/05/2024
|
Neelam devi
|
3132006032WL001190
|
Neelam devi
|
00078
|
CNRB0019930
|
3318
|
3318
|
Processed
|
05/06/2024
|
|
4673294955
|
|
NEELAM DEVI WO SAROJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
SAROJANINAGAR
|
UP-32-006-028-001/460
(KHURRAMPUR)
|
3132006028NRG25310520240013051
|
31/05/2024
|
DURGI
|
3132006028WL001166
|
DURGI
|
00089
|
CBIN0282649
|
1185
|
1185
|
Processed
|
05/06/2024
|
|
4673294968
|
|
DURGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
SAROJANINAGAR
|
UP-32-006-002-001/18
(AIN)
|
3132006002NRG25310520240013359
|
31/05/2024
|
SURESH
|
3132006002WL001184
|
SURESH
|
00354
|
PUNB0135100
|
1185
|
1185
|
Processed
|
05/06/2024
|
|
4673294963
|
|
SURESH KUMAR S/O SRI SARJU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
SAROJANINAGAR
|
UP-32-006-002-001/153
(AIN)
|
3132006002NRG25310520240013353
|
31/05/2024
|
HARISH CHANDRA
|
3132006002WL001184
|
HARISH CHANDRA
|
00354
|
PUNB0185100
|
1185
|
1185
|
Processed
|
05/06/2024
|
|
4673294960
|
|
HARISH CHANDRA S/O SRI DEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAROJANINAGAR
|
UP-32-006-002-001/153
(AIN)
|
3132006002NRG25310520240013354
|
31/05/2024
|
MANJU DEVI
|
3132006002WL001184
|
MANJU DEVI
|
00354
|
PUNB0185100
|
1185
|
1185
|
Processed
|
05/06/2024
|
|
4673294961
|
|
MANJU DEVI WO HARISHCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAROJANINAGAR
|
UP-32-006-002-001/1712
(AIN)
|
3132006002NRG25310520240013356
|
31/05/2024
|
chandan
|
3132006002WL001184
|
chandan
|
00354
|
PUNB0185100
|
1185
|
1185
|
Processed
|
05/06/2024
|
|
4673294967
|
|
CHANDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAROJANINAGAR
|
UP-32-006-002-001/1712
(AIN)
|
3132006002NRG25310520240013355
|
31/05/2024
|
sapana
|
3132006002WL001184
|
sapana
|
00354
|
PUNB0185100
|
1185
|
1185
|
Processed
|
05/06/2024
|
|
4673294962
|
|
SAPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAROJANINAGAR
|
UP-32-006-002-001/178
(AIN)
|
3132006002NRG25310520240013358
|
31/05/2024
|
Leela wati
|
3132006002WL001184
|
Leela wati
|
00354
|
PUNB0185100
|
1185
|
1185
|
Processed
|
05/06/2024
|
|
4673294965
|
|
LEELAWATI W/O LEKHAI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAROJANINAGAR
|
UP-32-006-002-001/178
(AIN)
|
3132006002NRG25310520240013357
|
31/05/2024
|
Lekhai prashad
|
3132006002WL001184
|
Lekhai prashad
|
00354
|
PUNB0185100
|
1185
|
1185
|
Processed
|
05/06/2024
|
|
4673294964
|
|
LEKHAI PRASAD S/O MUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAROJANINAGAR
|
UP-32-006-002-001/221
(AIN)
|
3132006002NRG25310520240013360
|
31/05/2024
|
BALIRAM
|
3132006002WL001184
|
BALIRAM
|
00354
|
PUNB0185100
|
1185
|
1185
|
Processed
|
05/06/2024
|
|
4673294959
|
|
BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAROJANINAGAR
|
UP-32-006-002-001/245
(AIN)
|
3132006002NRG25310520240013361
|
31/05/2024
|
Itawari
|
3132006002WL001184
|
Itawari
|
00354
|
PUNB0185100
|
1185
|
1185
|
Processed
|
05/06/2024
|
|
4673294958
|
|
ITWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAROJANINAGAR
|
UP-32-006-002-001/439
(AIN)
|
3132006002NRG25310520240013362
|
31/05/2024
|
POOJA
|
3132006002WL001184
|
POOJA
|
00354
|
PUNB0185100
|
1185
|
1185
|
Processed
|
05/06/2024
|
|
4673294966
|
|
POOJA W/O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAROJANINAGAR
|
UP-32-006-002-001/781
(AIN)
|
3132006002NRG25310520240013363
|
31/05/2024
|
laxmi naryan
|
3132006002WL001184
|
laxmi naryan
|
00354
|
PUNB0185100
|
1185
|
1185
|
Processed
|
05/06/2024
|
|
4673294957
|
|
LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
21
|
SAROJANINAGAR
|
UP-32-006-014-001/236
(CHANDRAVAL)
|
3132006014NRG25310520240013351
|
31/05/2024
|
ramcharan
|
3132006014WL001183
|
ramcharan
|
00462
|
UCBA0001309
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673294956
|
|
RAM CHARAN S/O BHAIYADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
22
|
SAROJANINAGAR
|
UP-32-006-021-001/104
(HARUANI)
|
3132006021NRG25310520240012981
|
31/05/2024
|
RAMPATI
|
3132006021WL001163
|
RAMPATI
|
00468
|
UBIN0543454
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673294969
|
|
RAM PATI W/O CHHEDI LAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
SAROJANINAGAR
|
UP-32-006-021-001/11
(HARUANI)
|
3132006021NRG25310520240012982
|
31/05/2024
|
KUNWARE
|
3132006021WL001163
|
KUNWARE
|
00468
|
UBIN0543454
|
711
|
711
|
Processed
|
05/06/2024
|
|
4673294945
|
|
KUVARE S/O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAROJANINAGAR
|
UP-32-006-021-001/12
(HARUANI)
|
3132006021NRG25310520240012983
|
31/05/2024
|
RAM JIYAWAN
|
3132006021WL001163
|
RAM JIYAWAN
|
00468
|
UBIN0543454
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673294984
|
|
RAM JYAWAN S/O AYODHYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SAROJANINAGAR
|
UP-32-006-021-001/1209
(HARUANI)
|
3132006021NRG25310520240012984
|
31/05/2024
|
kiran
|
3132006021WL001163
|
kiran
|
00468
|
UBIN0543454
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673294936
|
|
KIRAN W/O SAJIWAN LAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
SAROJANINAGAR
|
UP-32-006-021-001/1253
(HARUANI)
|
3132006021NRG25310520240012985
|
31/05/2024
|
usha
|
3132006021WL001163
|
usha
|
00468
|
UBIN0543454
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673294972
|
|
USHA W/O LOLI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SAROJANINAGAR
|
UP-32-006-021-001/147
(HARUANI)
|
3132006021NRG25310520240012986
|
31/05/2024
|
shilpi
|
3132006021WL001163
|
shilpi
|
00468
|
UBIN0543454
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673295008
|
|
SHILPI WO SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SAROJANINAGAR
|
UP-32-006-021-001/152
(HARUANI)
|
3132006021NRG25310520240012987
|
31/05/2024
|
CHANDANA
|
3132006021WL001163
|
CHANDANA
|
00468
|
UBIN0543454
|
237
|
237
|
Processed
|
05/06/2024
|
|
4673294947
|
|
CHANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAROJANINAGAR
|
UP-32-006-021-001/160
(HARUANI)
|
3132006021NRG25310520240012988
|
31/05/2024
|
RAM KUMAR
|
3132006021WL001163
|
RAM KUMAR
|
00468
|
UBIN0543454
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673294951
|
|
RAM KUMAR S/O PYRAE LAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
SAROJANINAGAR
|
UP-32-006-021-001/177
(HARUANI)
|
3132006021NRG25310520240012989
|
31/05/2024
|
VIDANA
|
3132006021WL001163
|
VIDANA
|
00468
|
UBIN0543454
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673294939
|
|
VIDANA W/O RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
SAROJANINAGAR
|
UP-32-006-021-001/179
(HARUANI)
|
3132006021NRG25310520240012990
|
31/05/2024
|
MAHADEV
|
3132006021WL001163
|
MAHADEV
|
00468
|
UBIN0543454
|
711
|
711
|
Processed
|
05/06/2024
|
|
4673294988
|
|
MAHADEO S/O KADILEY
|
UNION BANK OF INDIA(508500)
|
|
32
|
SAROJANINAGAR
|
UP-32-006-021-001/182
(HARUANI)
|
3132006021NRG25310520240012991
|
31/05/2024
|
KANTI
|
3132006021WL001163
|
KANTI
|
00468
|
UBIN0543454
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673294937
|
|
KANTI W/O NEETU
|
UNION BANK OF INDIA(508500)
|
|
33
|
SAROJANINAGAR
|
UP-32-006-021-001/2
(HARUANI)
|
3132006021NRG25310520240012993
|
31/05/2024
|
RAMU
|
3132006021WL001163
|
RAMU
|
00468
|
UBIN0543454
|
237
|
237
|
Processed
|
05/06/2024
|
|
4673294990
|
|
RAMU S/O NANHKE
|
UNION BANK OF INDIA(508500)
|
|
34
|
SAROJANINAGAR
|
UP-32-006-021-001/2
(HARUANI)
|
3132006021NRG25310520240012992
|
31/05/2024
|
RATNA
|
3132006021WL001163
|
RATNA
|
00468
|
UBIN0543454
|
1185
|
1185
|
Processed
|
05/06/2024
|
|
4673294973
|
|
RATANA W/O NANHAKEY
|
UNION BANK OF INDIA(508500)
|
|
35
|
SAROJANINAGAR
|
UP-32-006-021-001/21
(HARUANI)
|
3132006021NRG25310520240012994
|
31/05/2024
|
RAM KUMARI
|
3132006021WL001163
|
RAM KUMARI
|
00468
|
UBIN0543454
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673294974
|
|
RAM KUMARI W/O SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
SAROJANINAGAR
|
UP-32-006-021-001/247
(HARUANI)
|
3132006021NRG25310520240012995
|
31/05/2024
|
Soni
|
3132006021WL001163
|
Soni
|
00468
|
UBIN0543454
|
948
|
948
|
Processed
|
05/06/2024
|
|
4673295003
|
|
Mrs. SONI .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAROJANINAGAR
|
UP-32-006-021-001/263
(HARUANI)
|
3132006021NRG25310520240012996
|
31/05/2024
|
SHANTI
|
3132006021WL001163
|
SHANTI
|
00468
|
UBIN0543454
|
1185
|
1185
|
Processed
|
05/06/2024
|
|
4673294999
|
|
SHANTI W/O RAMKHELAWAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
SAROJANINAGAR
|
UP-32-006-021-001/28
(HARUANI)
|
3132006021NRG25310520240012997
|
31/05/2024
|
SEEMA
|
3132006021WL001163
|
SEEMA
|
00468
|
UBIN0543454
|
948
|
948
|
Processed
|
05/06/2024
|
|
4673294982
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAROJANINAGAR
|
UP-32-006-021-001/286
(HARUANI)
|
3132006021NRG25310520240012998
|
31/05/2024
|
sunita
|
3132006021WL001163
|
sunita
|
00468
|
UBIN0543454
|
1185
|
1185
|
Processed
|
05/06/2024
|
|
4673294998
|
|
SUNITA W/O RAJU
|
UNION BANK OF INDIA(508500)
|
|
40
|
SAROJANINAGAR
|
UP-32-006-021-001/29
(HARUANI)
|
3132006021NRG25310520240012999
|
31/05/2024
|
RAM SANEHI
|
3132006021WL001163
|
RAM SANEHI
|
00468
|
UBIN0543454
|
474
|
474
|
Processed
|
05/06/2024
|
|
4673294983
|
|
RAM SANEHI S/O LALA
|
UNION BANK OF INDIA(508500)
|
|
41
|
SAROJANINAGAR
|
UP-32-006-021-001/3
(HARUANI)
|
3132006021NRG25310520240013001
|
31/05/2024
|
SHRIKANTI
|
3132006021WL001163
|
SHRIKANTI
|
00468
|
UBIN0543454
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673295000
|
|
SHRIKANTI W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SAROJANINAGAR
|
UP-32-006-021-001/31
(HARUANI)
|
3132006021NRG25310520240013002
|
31/05/2024
|
Uday raj
|
3132006021WL001163
|
Uday raj
|
00468
|
UBIN0543454
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673295007
|
|
UDAY RAJ SO MULLU
|
UNION BANK OF INDIA(508500)
|
|
43
|
SAROJANINAGAR
|
UP-32-006-021-001/35
(HARUANI)
|
3132006021NRG25310520240013003
|
31/05/2024
|
MEERA DEVI
|
3132006021WL001163
|
MEERA DEVI
|
00468
|
UBIN0543454
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673294941
|
|
MEERA W/O GAJRAJ
|
UNION BANK OF INDIA(508500)
|
|
44
|
SAROJANINAGAR
|
UP-32-006-021-001/36
(HARUANI)
|
3132006021NRG25310520240013004
|
31/05/2024
|
geeta
|
3132006021WL001163
|
geeta
|
00468
|
UBIN0543454
|
1185
|
1185
|
Processed
|
05/06/2024
|
|
4673294997
|
|
GEETA W/O MANGAL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
45
|
SAROJANINAGAR
|
UP-32-006-021-001/43
(HARUANI)
|
3132006021NRG25310520240013006
|
31/05/2024
|
BUDHAI
|
3132006021WL001163
|
BUDHAI
|
00468
|
UBIN0543454
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673294979
|
|
BUDHAI & RAM KALI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SAROJANINAGAR
|
UP-32-006-021-001/43
(HARUANI)
|
3132006021NRG25310520240013005
|
31/05/2024
|
RAM KALI
|
3132006021WL001163
|
RAM KALI
|
00468
|
UBIN0543454
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673294942
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAROJANINAGAR
|
UP-32-006-021-001/44
(HARUANI)
|
3132006021NRG25310520240013007
|
31/05/2024
|
SHANTI
|
3132006021WL001163
|
SHANTI
|
00468
|
UBIN0543454
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673294981
|
|
PYARE LAL & SHANTI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SAROJANINAGAR
|
UP-32-006-021-001/47
(HARUANI)
|
3132006021NRG25310520240013008
|
31/05/2024
|
MAKHANA
|
3132006021WL001163
|
MAKHANA
|
00468
|
UBIN0543454
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673294986
|
|
MAKHANA W?O GAJODHAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAROJANINAGAR
|
UP-32-006-021-001/48
(HARUANI)
|
3132006021NRG25310520240013009
|
31/05/2024
|
Guddi devi
|
3132006021WL001163
|
Guddi devi
|
00468
|
UBIN0543454
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673295005
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SAROJANINAGAR
|
UP-32-006-021-001/56
(HARUANI)
|
3132006021NRG25310520240013010
|
31/05/2024
|
MEERA DEVI
|
3132006021WL001163
|
MEERA DEVI
|
00468
|
UBIN0543454
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673294944
|
|
MEERA W/O JAMUNA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
51
|
SAROJANINAGAR
|
UP-32-006-021-001/66
(HARUANI)
|
3132006021NRG25310520240013011
|
31/05/2024
|
MOHINI
|
3132006021WL001163
|
MOHINI
|
00468
|
UBIN0543454
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673294996
|
|
MOHINI W/O MUKESH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SAROJANINAGAR
|
UP-32-006-021-001/70
(HARUANI)
|
3132006021NRG25310520240013012
|
31/05/2024
|
Kaushiiya
|
3132006021WL001163
|
Kaushiiya
|
00468
|
UBIN0543454
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673295002
|
|
KAUSHILYA WO CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
SAROJANINAGAR
|
UP-32-006-021-001/73
(HARUANI)
|
3132006021NRG25310520240013013
|
31/05/2024
|
RAM SHRI
|
3132006021WL001163
|
RAM SHRI
|
00468
|
UBIN0543454
|
1185
|
1185
|
Processed
|
05/06/2024
|
|
4673294970
|
|
RAM SHRI W/O CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
SAROJANINAGAR
|
UP-32-006-021-001/76
(HARUANI)
|
3132006021NRG25310520240013014
|
31/05/2024
|
MEERA
|
3132006021WL001163
|
MEERA
|
00468
|
UBIN0543454
|
948
|
948
|
Processed
|
05/06/2024
|
|
4673294980
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAROJANINAGAR
|
UP-32-006-021-001/78
(HARUANI)
|
3132006021NRG25310520240013015
|
31/05/2024
|
SHANU
|
3132006021WL001163
|
SHANU
|
00468
|
UBIN0543454
|
711
|
711
|
Processed
|
05/06/2024
|
|
4673294975
|
|
SHANU
|
UNION BANK OF INDIA(508500)
|
|
56
|
SAROJANINAGAR
|
UP-32-006-021-001/8
(HARUANI)
|
3132006021NRG25310520240013016
|
31/05/2024
|
guddi
|
3132006021WL001163
|
guddi
|
00468
|
UBIN0543454
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673295001
|
|
GUDDI W/O SUSHEEL
|
UNION BANK OF INDIA(508500)
|
|
57
|
SAROJANINAGAR
|
UP-32-006-021-001/81
(HARUANI)
|
3132006021NRG25310520240013017
|
31/05/2024
|
GUDDI
|
3132006021WL001163
|
GUDDI
|
00468
|
UBIN0543454
|
1185
|
1185
|
Processed
|
05/06/2024
|
|
4673294985
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAROJANINAGAR
|
UP-32-006-021-001/89
(HARUANI)
|
3132006021NRG25310520240013018
|
31/05/2024
|
RAJRANI
|
3132006021WL001163
|
RAJRANI
|
00468
|
UBIN0543454
|
948
|
948
|
Processed
|
05/06/2024
|
|
4673294946
|
|
RAJ RANI W/O MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
SAROJANINAGAR
|
UP-32-006-021-001/93
(HARUANI)
|
3132006021NRG25310520240013020
|
31/05/2024
|
KANCHAN
|
3132006021WL001163
|
KANCHAN
|
00468
|
UBIN0543454
|
1185
|
1185
|
Processed
|
05/06/2024
|
|
4673294935
|
|
KANCHAN W/O HARI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
60
|
SAROJANINAGAR
|
UP-32-006-021-001/93
(HARUANI)
|
3132006021NRG25310520240013019
|
31/05/2024
|
NANHI
|
3132006021WL001163
|
NANHI
|
00468
|
UBIN0543454
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673294943
|
|
NANHI W/O CHHOTEY LAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAROJANINAGAR
|
UP-32-006-021-001/94
(HARUANI)
|
3132006021NRG25310520240013021
|
31/05/2024
|
PHOOL KUMARI
|
3132006021WL001163
|
PHOOL KUMARI
|
00468
|
UBIN0543454
|
1185
|
1185
|
Processed
|
05/06/2024
|
|
4673294940
|
|
PHOOL KUMARI W/O JHURI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAROJANINAGAR
|
UP-32-006-056-001/118
(LATEEFNAGAR)
|
3132006056NRG25310520240013059
|
31/05/2024
|
NIRAJ
|
3132006056WL001167
|
NIRAJ
|
00468
|
UBIN0543454
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673294987
|
|
NIRAJ S/O SUKURU
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAROJANINAGAR
|
UP-32-006-056-001/241
(LATEEFNAGAR)
|
3132006056NRG25310520240013061
|
31/05/2024
|
nitin kumar
|
3132006056WL001167
|
nitin kumar
|
00468
|
UBIN0543454
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673294934
|
|
NITIL KUMAR SO BUDDHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAROJANINAGAR
|
UP-32-006-056-001/241
(LATEEFNAGAR)
|
3132006056NRG25310520240013060
|
31/05/2024
|
siyadulari
|
3132006056WL001167
|
siyadulari
|
00468
|
UBIN0543454
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673294978
|
|
SIYA DULARI W/O BUDDHA LAL RAVAT
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAROJANINAGAR
|
UP-32-006-056-001/250
(LATEEFNAGAR)
|
3132006056NRG25310520240013062
|
31/05/2024
|
BIHARI LAL
|
3132006056WL001167
|
BIHARI LAL
|
00468
|
UBIN0543454
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673294950
|
|
BIHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
SAROJANINAGAR
|
UP-32-006-056-001/264
(LATEEFNAGAR)
|
3132006056NRG25310520240013063
|
31/05/2024
|
NAJMA
|
3132006056WL001167
|
NAJMA
|
00468
|
UBIN0543454
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673295004
|
|
NAJMA WO HUSSAIN BAKHSHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
SAROJANINAGAR
|
UP-32-006-056-001/369
(LATEEFNAGAR)
|
3132006056NRG25310520240013064
|
31/05/2024
|
GOKUL PRASAD
|
3132006056WL001167
|
GOKUL PRASAD
|
00468
|
UBIN0543454
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673294938
|
|
GOKUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
SAROJANINAGAR
|
UP-32-006-056-001/370
(LATEEFNAGAR)
|
3132006056NRG25310520240013065
|
31/05/2024
|
SOHAN LAL
|
3132006056WL001167
|
SOHAN LAL
|
00468
|
UBIN0543454
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673294989
|
|
SOHAN LAL S/O NANHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAROJANINAGAR
|
UP-32-006-056-001/375
(LATEEFNAGAR)
|
3132006056NRG25310520240013066
|
31/05/2024
|
ANJALI
|
3132006056WL001167
|
ANJALI
|
00468
|
UBIN0543454
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673294992
|
|
ANJALI W/O SUNEEL
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAROJANINAGAR
|
UP-32-006-056-001/382
(LATEEFNAGAR)
|
3132006056NRG25310520240013067
|
31/05/2024
|
GOVIND
|
3132006056WL001167
|
GOVIND
|
00468
|
UBIN0543454
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673294995
|
|
GOVIND SO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAROJANINAGAR
|
UP-32-006-056-001/422
(LATEEFNAGAR)
|
3132006056NRG25310520240013068
|
31/05/2024
|
RAMSHANKER
|
3132006056WL001167
|
RAMSHANKER
|
00468
|
UBIN0543454
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673294994
|
|
RAMSHANKER S/O CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
SAROJANINAGAR
|
UP-32-006-056-001/428
(LATEEFNAGAR)
|
3132006056NRG25310520240013070
|
31/05/2024
|
MAHENDRA KUMAR
|
3132006056WL001167
|
MAHENDRA KUMAR
|
00468
|
UBIN0543454
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673295006
|
|
MAHENDRA KUMAR SO MANSA RAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAROJANINAGAR
|
UP-32-006-056-001/428
(LATEEFNAGAR)
|
3132006056NRG25310520240013069
|
31/05/2024
|
SAROJNI DEVI
|
3132006056WL001167
|
SAROJNI DEVI
|
00468
|
UBIN0543454
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673294991
|
|
SAROJNI DEVI W/O MAHENDRA KUMAR CHAURASI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SAROJANINAGAR
|
UP-32-006-056-001/480
(LATEEFNAGAR)
|
3132006056NRG25310520240013071
|
31/05/2024
|
Sachendra kumar trivdei
|
3132006056WL001167
|
Sachendra kumar trivdei
|
00468
|
UBIN0543454
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673294948
|
|
SACHENDRA KUMAR S/O KEWAL PRASAD TRIVEDI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAROJANINAGAR
|
UP-32-006-056-001/481
(LATEEFNAGAR)
|
3132006056NRG25310520240013072
|
31/05/2024
|
Opendra kuamr trivdei
|
3132006056WL001167
|
Opendra kuamr trivdei
|
00468
|
UBIN0543454
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673294949
|
|
OPENDRA KUMAR TRIVEDI S/O KEWAL PRASAD T
|
UNION BANK OF INDIA(508500)
|
|
76
|
SAROJANINAGAR
|
UP-32-006-056-001/486
(LATEEFNAGAR)
|
3132006056NRG25310520240013073
|
31/05/2024
|
amitesh
|
3132006056WL001167
|
amitesh
|
00468
|
UBIN0543454
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673294971
|
|
AMITESH KUMAR TRIVEDI S/O LATE SRI RADHE
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAROJANINAGAR
|
UP-32-006-056-001/72
(LATEEFNAGAR)
|
3132006056NRG25310520240013076
|
31/05/2024
|
SUMER
|
3132006056WL001167
|
SUMER
|
00468
|
UBIN0543454
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673294976
|
|
SUMER S/O GHASEETE
|
UNION BANK OF INDIA(508500)
|
|
78
|
SAROJANINAGAR
|
UP-32-006-056-001/74
(LATEEFNAGAR)
|
3132006056NRG25310520240013077
|
31/05/2024
|
ARTI
|
3132006056WL001167
|
ARTI
|
00468
|
UBIN0543454
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673294993
|
|
ARTI WO BADLU
|
UNION BANK OF INDIA(508500)
|
|
79
|
SAROJANINAGAR
|
UP-32-006-056-001/9
(LATEEFNAGAR)
|
3132006056NRG25310520240013078
|
31/05/2024
|
MANSUKHA
|
3132006056WL001167
|
MANSUKHA
|
00468
|
UBIN0543454
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673294977
|
|
MANSUKHA S/O LATE LOTAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77262
|
77262
|
|
|
|
|
|
|
|
|
80
|
SAROJANINAGAR
|
UP-32-006-028-001/109
(KHURRAMPUR)
|
3132006028NRG25310520240013035
|
31/05/2024
|
GANGA SAGAR
|
3132006028WL001166
|
GANGA SAGAR
|
00468
|
UBIN0553778
|
1185
|
1185
|
Processed
|
05/06/2024
|
|
4673295015
|
|
GANGA SAGAR S O RAM PRATAP
|
UNION BANK OF INDIA(508500)
|
|
81
|
SAROJANINAGAR
|
UP-32-006-028-001/109
(KHURRAMPUR)
|
3132006028NRG25310520240013036
|
31/05/2024
|
SARLA DEVI
|
3132006028WL001166
|
SARLA DEVI
|
00468
|
UBIN0553778
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673294931
|
|
SARLA DEVI W/O GANGA SAGAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAROJANINAGAR
|
UP-32-006-028-001/165
(KHURRAMPUR)
|
3132006028NRG25310520240013037
|
31/05/2024
|
GURU PRASAD
|
3132006028WL001166
|
GURU PRASAD
|
00468
|
UBIN0553778
|
474
|
474
|
Processed
|
05/06/2024
|
|
4673295028
|
|
GURU PRASAD S/O MIHI LAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
SAROJANINAGAR
|
UP-32-006-028-001/178
(KHURRAMPUR)
|
3132006028NRG25310520240013038
|
31/05/2024
|
SALIKRAM
|
3132006028WL001166
|
SALIKRAM
|
00468
|
UBIN0553778
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673294930
|
|
SALIKRAM S/O HIRALAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAROJANINAGAR
|
UP-32-006-028-001/186
(KHURRAMPUR)
|
3132006028NRG25310520240013039
|
31/05/2024
|
DHIRENDRA KUMAR SINGH
|
3132006028WL001166
|
DHIRENDRA KUMAR SINGH
|
00468
|
UBIN0553778
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673295014
|
|
DHIRENDRA KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SAROJANINAGAR
|
UP-32-006-028-001/195
(KHURRAMPUR)
|
3132006028NRG25310520240013040
|
31/05/2024
|
RAJANU
|
3132006028WL001166
|
RAJANU
|
00468
|
UBIN0553778
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673295016
|
|
RAJNUK D O ISHWARDIN
|
UNION BANK OF INDIA(508500)
|
|
86
|
SAROJANINAGAR
|
UP-32-006-028-001/205
(KHURRAMPUR)
|
3132006028NRG25310520240013041
|
31/05/2024
|
DULA DEVI
|
3132006028WL001166
|
DULA DEVI
|
00468
|
UBIN0553778
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673295029
|
|
DULA W/OMAHAVIR
|
UNION BANK OF INDIA(508500)
|
|
87
|
SAROJANINAGAR
|
UP-32-006-028-001/257
(KHURRAMPUR)
|
3132006028NRG25310520240013042
|
31/05/2024
|
Subham Singh
|
3132006028WL001166
|
Subham Singh
|
00468
|
UBIN0553778
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673295020
|
|
SUBHAM SINGH S O INDRA BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAROJANINAGAR
|
UP-32-006-028-001/26
(KHURRAMPUR)
|
3132006028NRG25310520240013043
|
31/05/2024
|
KALLU
|
3132006028WL001166
|
KALLU
|
00468
|
UBIN0553778
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673295018
|
|
KALLOO S/O SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
SAROJANINAGAR
|
UP-32-006-028-001/325
(KHURRAMPUR)
|
3132006028NRG25310520240013044
|
31/05/2024
|
RAJRANI
|
3132006028WL001166
|
RAJRANI
|
00468
|
UBIN0553778
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673295013
|
|
RAJRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAROJANINAGAR
|
UP-32-006-028-001/328
(KHURRAMPUR)
|
3132006028NRG25310520240013045
|
31/05/2024
|
SARJU PRASAD
|
3132006028WL001166
|
SARJU PRASAD
|
00468
|
UBIN0553778
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673295019
|
|
SARJU PRASAD S/O BHOLA
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAROJANINAGAR
|
UP-32-006-028-001/426
(KHURRAMPUR)
|
3132006028NRG25310520240013048
|
31/05/2024
|
ANITA
|
3132006028WL001166
|
ANITA
|
00468
|
UBIN0553778
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673295011
|
|
ANITA W/O JEET BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAROJANINAGAR
|
UP-32-006-028-001/47
(KHURRAMPUR)
|
3132006028NRG25310520240013052
|
31/05/2024
|
jagrani
|
3132006028WL001166
|
jagrani
|
00468
|
UBIN0553778
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673295012
|
|
JAGRANI W/O JAGATPAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAROJANINAGAR
|
UP-32-006-028-001/500
(KHURRAMPUR)
|
3132006028NRG25310520240013053
|
31/05/2024
|
RENU
|
3132006028WL001166
|
RENU
|
00468
|
UBIN0553778
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673295021
|
|
RENU..
|
UNION BANK OF INDIA(508500)
|
|
94
|
SAROJANINAGAR
|
UP-32-006-028-001/51
(KHURRAMPUR)
|
3132006028NRG25310520240013055
|
31/05/2024
|
PREM KUMAR
|
3132006028WL001166
|
PREM KUMAR
|
00468
|
UBIN0553778
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673294932
|
|
PREM KUMAR S/O NANAHKAU
|
UNION BANK OF INDIA(508500)
|
|
95
|
SAROJANINAGAR
|
UP-32-006-028-001/59
(KHURRAMPUR)
|
3132006028NRG25310520240013056
|
31/05/2024
|
RAJJAN LAL
|
3132006028WL001166
|
RAJJAN LAL
|
00468
|
UBIN0553778
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673295017
|
|
RAJJAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAROJANINAGAR
|
UP-32-006-028-001/63
(KHURRAMPUR)
|
3132006028NRG25310520240013057
|
31/05/2024
|
DAYAWATI
|
3132006028WL001166
|
DAYAWATI
|
00468
|
UBIN0553778
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673294933
|
|
DAYAWATI W/O DAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
97
|
SAROJANINAGAR
|
UP-32-006-028-001/456
(KHURRAMPUR)
|
3132006028NRG25310520240013050
|
31/05/2024
|
MADHURANI
|
3132006028WL001166
|
MADHURANI
|
00468
|
UBIN0918342
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673295010
|
|
MADHURANI WO RAGHURAJ
|
UNION BANK OF INDIA(508500)
|
|
98
|
SAROJANINAGAR
|
UP-32-006-028-001/66
(KHURRAMPUR)
|
3132006028NRG25310520240013058
|
31/05/2024
|
SHIV RANI
|
3132006028WL001166
|
SHIV RANI
|
00468
|
UBIN0918342
|
1659
|
1659
|
Processed
|
05/06/2024
|
|
4673295009
|
|
SHIV RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
99
|
SAROJANINAGAR
|
UP-32-006-028-001/501
(KHURRAMPUR)
|
3132006028NRG25310520240013054
|
31/05/2024
|
Kallo
|
3132006028WL001166
|
Kallo
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
05/06/2024
|
|
4673294954
|
|
KALLO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
100
|
SAROJANINAGAR
|
UP-32-006-014-001/258
(CHANDRAVAL)
|
3132006014NRG25310520240013352
|
31/05/2024
|
RAKESH PAL
|
3132006014WL001183
|
RAKESH PAL
|
00699
|
BKID0ARYAGB
|
1422
|
1422
|
Processed
|
05/06/2024
|
|
4673294953
|
|
RAKESH PAL S/O RAM CHARAN PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139593
|
139593
|
|
|
|
|
|
|
|