Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:04:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_040422APB_FTO_26396
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-61-028-084-001/177
(VEEIRA PATTI) 		3161028000NRG22040420220274236 04/04/2022 Haushila prasad Patel 3161028WL032526 Haushila prasad Patel 00059 BARB0BUPGBX 612 612 Rejected 06/05/2022 0888995374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 612 612
2 Harahua UP-61-028-009-003/196
(BALUA) 		3161028000NRG22310320220271584 04/04/2022 Rita 3161028WL032062 Rita 00229 UBIN0RRBKGS 612 612 Processed 05/05/2022 0888995368 REETA WO RAMESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Harahua UP-61-028-009-003/197
(BALUA) 		3161028000NRG22310320220271585 04/04/2022 RITA DEVI 3161028WL032062 RITA DEVI 00229 UBIN0RRBKGS 612 612 Processed 05/05/2022 0888995369 BABLOO S/O LATE LUTAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Harahua UP-61-028-009-003/23
(BALUA) 		3161028000NRG22310320220271587 04/04/2022 pramila 3161028WL032062 pramila 00229 UBIN0RRBKGS 612 612 Processed 05/05/2022 0888995367 PRAMILA WO SHIVDHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 Harahua UP-61-028-039-001/3
(GOSAIPUR MOHAVN) 		3161028000NRG22310320220272225 04/04/2022 CHOTE LAL 3161028WL032193 CHOTE LAL 00229 UBIN0RRBKGS 1020 1020 Processed 05/05/2022 0888995365 CHOTE LAL S/O KANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Harahua UP-61-028-049-001/45
(KOHASI) 		3161028000NRG22310320220272576 04/04/2022 DHRMAVATI DEVI 3161028WL032232 DHRMAVATI DEVI 00229 UBIN0RRBKGS 1836 1836 Rejected 06/05/2022 0888995376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Harahua UP-61-028-058-001/18
(PALAHI PATTI) 		3161028000NRG22310320220272444 04/04/2022 BHAIYA LAL 3161028WL032216 BHAIYA LAL 00229 UBIN0RRBKGS 1020 1020 Processed 05/05/2022 0888995380 BHAIYALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Harahua UP-61-028-058-001/42
(PALAHI PATTI) 		3161028000NRG22310320220272446 04/04/2022 MANORAMA 3161028WL032216 MANORAMA 00229 UBIN0RRBKGS 1020 1020 Processed 05/05/2022 0888995364 MANORAMA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 Harahua UP-61-028-058-001/42
(PALAHI PATTI) 		3161028000NRG22310320220272445 04/04/2022 RAM NARAYAN 3161028WL032216 RAM NARAYAN 00229 UBIN0RRBKGS 1020 1020 Processed 05/05/2022 0888995381 RAMNARAIN S/O BIDESI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 Harahua UP-61-028-073-002/29
(SARAIYA) 		3161028000NRG22310320220272468 04/04/2022 RAMPATTU 3161028WL032219 RAMPATTU 00229 UBIN0RRBKGS 1836 1836 Processed 05/05/2022 0888995382 RAMPATTU S/O RAM NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 Harahua UP-61-028-073-002/72
(SARAIYA) 		3161028000NRG22310320220272470 04/04/2022 DUKKHU RAM 3161028WL032219 DUKKHU RAM 00229 UBIN0RRBKGS 408 408 Processed 05/05/2022 0888995361 DUKKHU RAM SO MAINU RAM UNION BANK OF INDIA(508500)
12 Harahua UP-61-028-075-001/185
(SHIVRAMPUR) 		3161028000NRG22310320220272612 04/04/2022 Rajman 3161028WL032240 Rajman 00229 UBIN0RRBKGS 1836 1836 Processed 05/05/2022 0888995363 RAJMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 Harahua UP-61-028-075-001/92
(SHIVRAMPUR) 		3161028000NRG22310320220272611 04/04/2022 Shyam Dhani 3161028WL032239 Shyam Dhani 00229 UBIN0RRBKGS 2040 2040 Processed 05/05/2022 0888995362 SHYAM DHANI S/O JAGGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 Harahua UP-61-028-080-001/106
(TEVAR) 		3161028000NRG22310320220272626 04/04/2022 GYANCHANDRA 3161028WL032243 GYANCHANDRA 00229 UBIN0RRBKGS 1428 1428 Processed 05/05/2022 0888995366 GYANCHANDRA S/O RAMCHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 Harahua UP-61-028-084-001/100
(VEEIRA PATTI) 		3161028000NRG22040420220274231 04/04/2022 USHA DEVI 3161028WL032526 USHA DEVI 00229 UBIN0RRBKGS 612 612 Processed 05/05/2022 0888995373 USHA DEVI WO RAMESH UNION BANK OF INDIA(508500)
16 Harahua UP-61-028-084-001/104
(VEEIRA PATTI) 		3161028000NRG22040420220274232 04/04/2022 SHAKUNTALA 3161028WL032526 SHAKUNTALA 00229 UBIN0RRBKGS 612 612 Processed 05/05/2022 0888995371 SANKUTALA DEVI W/O GULAB CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 Harahua UP-61-028-084-001/72
(VEEIRA PATTI) 		3161028000NRG22040420220274244 04/04/2022 MUNNI DEVI 3161028WL032526 MUNNI DEVI 00229 UBIN0RRBKGS 612 612 Processed 05/05/2022 0888995379 MUNNI DEVI W/O SUNIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 Harahua UP-61-028-084-001/84
(VEEIRA PATTI) 		3161028000NRG22040420220274247 04/04/2022 SAROJ DEVI 3161028WL032526 SAROJ DEVI 00229 UBIN0RRBKGS 612 612 Processed 05/05/2022 0888995372 SAROJ DEVI W/O PREMCHAND PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 Harahua UP-61-028-084-001/99
(VEEIRA PATTI) 		3161028000NRG22040420220274248 04/04/2022 AMRAWATI 3161028WL032526 AMRAWATI 00229 UBIN0RRBKGS 612 612 Processed 05/05/2022 0888995370 AMARAWATI DEVI W/O DILIP KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 18360 18360
20 Harahua UP-61-028-084-001/115
(VEEIRA PATTI) 		3161028000NRG22040420220274235 04/04/2022 DINESH KUMAR 3161028WL032526 DINESH KUMAR 00415 SBIN0012224 408 408 Processed 05/05/2022 0888995394 MR DINESH KUMAR PATEL STATE BANK OF INDIA(508548)
21 Harahua UP-61-028-084-001/79
(VEEIRA PATTI) 		3161028000NRG22040420220274245 04/04/2022 MALTI DEVI 3161028WL032526 MALTI DEVI 00415 SBIN0012224 612 612 Processed 05/05/2022 0888995392 MRS MALATI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
22 Harahua UP-61-028-012-001/59
(BERAWA) 		3161028000NRG22040420220274254 04/04/2022 ghure 3161028WL032527 ghure 00468 UBIN0536636 612 612 Processed 05/05/2022 0888995328 GHURE LAL S O JAGGAN UNION BANK OF INDIA(508500)
23 Harahua UP-61-028-012-001/6
(BERAWA) 		3161028000NRG22040420220274255 04/04/2022 PREM LAL 3161028WL032527 PREM LAL 00468 UBIN0536636 612 612 Processed 05/05/2022 0888995326 PREM LAL S/O GARIB UNION BANK OF INDIA(508500)
24 Harahua UP-61-028-012-001/70
(BERAWA) 		3161028000NRG22040420220274256 04/04/2022 RAJ BAHADUR KAUL 3161028WL032527 RAJ BAHADUR KAUL 00468 UBIN0536636 612 612 Processed 05/05/2022 0888995395 RAJ BAHADUR KAUL S/O SATYA NARAYAN UNION BANK OF INDIA(508500)
25 Harahua UP-61-028-016-001/25
(BHATAULI) 		3161028000NRG22040420220274262 04/04/2022 LALMANI DEVI 3161028WL032527 LALMANI DEVI 00468 UBIN0536636 204 204 Processed 05/05/2022 0888995323 LAL MANI DEVI W/.O SHYAM LAL UNION BANK OF INDIA(508500)
26 Harahua UP-61-028-016-001/67
(BHATAULI) 		3161028000NRG22040420220274265 04/04/2022 KUSUM DEVI 3161028WL032527 KUSUM DEVI 00468 UBIN0536636 612 612 Processed 05/05/2022 0888995387 KUSUM DEVI W/O KEWAL UNION BANK OF INDIA(508500)
27 Harahua UP-61-028-016-001/93
(BHATAULI) 		3161028000NRG22040420220274268 04/04/2022 PARAMSHEELA DEVI 3161028WL032527 PARAMSHEELA DEVI 00468 UBIN0536636 612 612 Processed 05/05/2022 0888995390 PARAM SHEELA DEVI W O ASHOK UNION BANK OF INDIA(508500)
28 Harahua UP-61-028-016-001/97
(BHATAULI) 		3161028000NRG22040420220274269 04/04/2022 GEETA DEVI 3161028WL032527 GEETA DEVI 00468 UBIN0536636 612 612 Processed 05/05/2022 0888995388 GEETA DEVI W/O RAJ NATH UNION BANK OF INDIA(508500)
29 Harahua UP-61-028-031-002/111
(DASEPUR) 		3161028000NRG22310320220271630 04/04/2022 SUMAN 3161028WL032071 SUMAN 00468 UBIN0536636 1428 1428 Processed 05/05/2022 0888995341 SUMAN W/O DHARMENDAR UNION BANK OF INDIA(508500)
30 Harahua UP-61-028-031-002/132
(DASEPUR) 		3161028000NRG22310320220271631 04/04/2022 beby 3161028WL032071 beby 00468 UBIN0536636 1428 1428 Processed 05/05/2022 0888995345 BEBI W/O SANJAY UNION BANK OF INDIA(508500)
31 Harahua UP-61-028-031-002/133
(DASEPUR) 		3161028000NRG22310320220271632 04/04/2022 Asha devi 3161028WL032071 Asha devi 00468 UBIN0536636 1428 1428 Processed 05/05/2022 0888995350 ASHA DEVI W/O CHHEDI UNION BANK OF INDIA(508500)
32 Harahua UP-61-028-031-002/136
(DASEPUR) 		3161028000NRG22310320220271633 04/04/2022 SUSHEELA 3161028WL032071 SUSHEELA 00468 UBIN0536636 1428 1428 Processed 05/05/2022 0888995385 SUSHEELA W/O RADHESHYAM UNION BANK OF INDIA(508500)
33 Harahua UP-61-028-031-002/66
(DASEPUR) 		3161028000NRG22310320220271643 04/04/2022 RAJENDRA PRASAD 3161028WL032071 RAJENDRA PRASAD 00468 UBIN0536636 1428 1428 Processed 05/05/2022 0888995389 RAJENDRA PRASAD S/O MUSERAM UNION BANK OF INDIA(508500)
34 Harahua UP-61-028-031-002/67
(DASEPUR) 		3161028000NRG22310320220271645 04/04/2022 ASHOK KUMAR 3161028WL032071 ASHOK KUMAR 00468 UBIN0536636 1428 1428 Processed 05/05/2022 0888995331 ASHOK KUMAR S/O BUDDHU RAM UNION BANK OF INDIA(508500)
35 Harahua UP-61-028-031-002/78
(DASEPUR) 		3161028000NRG22310320220271646 04/04/2022 DUEJA DEVI 3161028WL032071 DUEJA DEVI 00468 UBIN0536636 1020 1020 Processed 05/05/2022 0888995335 DUEJA DEVI WO MITHAI UNION BANK OF INDIA(508500)
36 Harahua UP-61-028-031-002/81
(DASEPUR) 		3161028000NRG22310320220271647 04/04/2022 DASHRATH 3161028WL032071 DASHRATH 00468 UBIN0536636 1428 1428 Processed 05/05/2022 0888995386 DASHRATH S/O RAMLKHAN UNION BANK OF INDIA(508500)
37 Harahua UP-61-028-031-002/85
(DASEPUR) 		3161028000NRG22310320220271648 04/04/2022 VIMALA DEVI 3161028WL032071 VIMALA DEVI 00468 UBIN0536636 1020 1020 Processed 05/05/2022 0888995336 VIMALA DEVI W/O SURENDER UNION BANK OF INDIA(508500)
38 Harahua UP-61-028-031-002/86
(DASEPUR) 		3161028000NRG22310320220271649 04/04/2022 ASHA DEVI 3161028WL032071 ASHA DEVI 00468 UBIN0536636 1020 1020 Processed 05/05/2022 0888995337 ASHA DEVI W/O NANDLAL UNION BANK OF INDIA(508500)
39 Harahua UP-61-028-031-002/94
(DASEPUR) 		3161028000NRG22310320220271650 04/04/2022 SEETA DEVI 3161028WL032071 SEETA DEVI 00468 UBIN0536636 1428 1428 Processed 05/05/2022 0888995338 MRS SITA DEVI STATE BANK OF INDIA(508548)
40 Harahua UP-61-028-050-001/184
(KOIRAJPUR) 		3161028000NRG22310320220272590 04/04/2022 RINA 3161028WL032236 RINA 00468 UBIN0536636 1632 1632 Processed 05/05/2022 0888995334 RENU W/O LAXHMAN UNION BANK OF INDIA(508500)
41 Harahua UP-61-028-050-001/46
(KOIRAJPUR) 		3161028000NRG22310320220272594 04/04/2022 KEWALA DEVI 3161028WL032236 KEWALA DEVI 00468 UBIN0536636 1632 1632 Processed 05/05/2022 0888995352 KEWALA DEVI W/O LATE SANN UNION BANK OF INDIA(508500)
42 Harahua UP-61-028-072-002/1
(SARAIKAJI) 		3161028000NRG22310320220271590 04/04/2022 RAMCHANDAR 3161028WL032063 RAMCHANDAR 00468 UBIN0536636 2040 2040 Processed 05/05/2022 0888995329 RAMCHANDER S/O SHYAMNATH UNION BANK OF INDIA(508500)
43 Harahua UP-61-028-072-002/1
(SARAIKAJI) 		3161028000NRG22310320220271591 04/04/2022 SANGEETA DEVI 3161028WL032063 SANGEETA DEVI 00468 UBIN0536636 2040 2040 Processed 05/05/2022 0888995351 SANGEETA DEVI W/O RAM CHANDRA UNION BANK OF INDIA(508500)
44 Harahua UP-61-028-072-002/13
(SARAIKAJI) 		3161028000NRG22310320220271592 04/04/2022 GUDDI DEVI 3161028WL032063 GUDDI DEVI 00468 UBIN0536636 2040 2040 Processed 05/05/2022 0888995325 GUDDI W/O RAM BACHAN UNION BANK OF INDIA(508500)
45 Harahua UP-61-028-072-002/19
(SARAIKAJI) 		3161028000NRG22310320220272588 04/04/2022 PARMILA DEVI 3161028WL032235 PARMILA DEVI 00468 UBIN0536636 2040 2040 Processed 05/05/2022 0888995340 PARMILA W/O DOODHNATH UNION BANK OF INDIA(508500)
46 Harahua UP-61-028-072-002/28
(SARAIKAJI) 		3161028000NRG22310320220271595 04/04/2022 FULMANI DEVI 3161028WL032063 FULMANI DEVI 00468 UBIN0536636 2040 2040 Processed 05/05/2022 0888995344 FULMANI DEVI W/O SRI SHANKAR UNION BANK OF INDIA(508500)
47 Harahua UP-61-028-072-002/34
(SARAIKAJI) 		3161028000NRG22310320220272589 04/04/2022 BUDHANI 3161028WL032235 BUDHANI 00468 UBIN0536636 2040 2040 Processed 05/05/2022 0888995339 BUDHANI W/O BHAGGAVAN UNION BANK OF INDIA(508500)
48 Harahua UP-61-028-072-002/38
(SARAIKAJI) 		3161028000NRG22310320220271597 04/04/2022 SHAMBHU NATH 3161028WL032063 SHAMBHU NATH 00468 UBIN0536636 2040 2040 Processed 05/05/2022 0888995332 SAMBHU NATH S/O HORO LAL UNION BANK OF INDIA(508500)
49 Harahua UP-61-028-072-002/43
(SARAIKAJI) 		3161028000NRG22310320220271598 04/04/2022 SAROJ DEVI 3161028WL032063 SAROJ DEVI 00468 UBIN0536636 2040 2040 Processed 05/05/2022 0888995343 SAROJ DEVI W/O PAPPU UNION BANK OF INDIA(508500)
50 Harahua UP-61-028-072-002/96
(SARAIKAJI) 		3161028000NRG22310320220271600 04/04/2022 CHHABINATH 3161028WL032063 CHHABINATH 00468 UBIN0536636 2040 2040 Processed 05/05/2022 0888995333 CHHAVI NATH S/O AMARNATH UNION BANK OF INDIA(508500)
51 Harahua UP-61-028-082-001/113
(VAJID PUR) 		3161028000NRG22310320220272637 04/04/2022 NIZAMUDDIN SHAH 3161028WL032246 NIZAMUDDIN SHAH 00468 UBIN0536636 1428 1428 Processed 05/05/2022 0888995391 NIZAMUDDIN SHAH S/O ANAWAR SHAH UNION BANK OF INDIA(508500)
52 Harahua UP-61-028-082-001/115
(VAJID PUR) 		3161028000NRG22310320220272638 04/04/2022 BADAMA 3161028WL032246 BADAMA 00468 UBIN0536636 1428 1428 Processed 05/05/2022 0888995346 BADAMA DEVI W/O SATYANARAYAN UNION BANK OF INDIA(508500)
53 Harahua UP-61-028-082-001/118
(VAJID PUR) 		3161028000NRG22310320220272639 04/04/2022 PRADEEP KUMAR YADAV 3161028WL032246 PRADEEP KUMAR YADAV 00468 UBIN0536636 1428 1428 Processed 05/05/2022 0888995342 PRADEEP KUMAR YADAV S O RAMNARESH YADAV UNION BANK OF INDIA(508500)
54 Harahua UP-61-028-082-001/119
(VAJID PUR) 		3161028000NRG22310320220272640 04/04/2022 ROHIT YADAV 3161028WL032246 ROHIT YADAV 00468 UBIN0536636 1428 1428 Processed 05/05/2022 0888995347 ROHIT YADAV S/O LALCHANDRA YADAV UNION BANK OF INDIA(508500)
55 Harahua UP-61-028-082-001/2
(VAJID PUR) 		3161028000NRG22310320220272641 04/04/2022 SANJAY 3161028WL032246 SANJAY 00468 UBIN0536636 1428 1428 Processed 05/05/2022 0888995327 SANJAY S O SANDU UNION BANK OF INDIA(508500)
56 Harahua UP-61-028-082-001/2
(VAJID PUR) 		3161028000NRG22310320220272642 04/04/2022 SANJU DEVI 3161028WL032246 SANJU DEVI 00468 UBIN0536636 1428 1428 Processed 05/05/2022 0888995324 MISS SANJU SANJU STATE BANK OF INDIA(508548)
57 Harahua UP-61-028-082-001/31
(VAJID PUR) 		3161028000NRG22310320220272643 04/04/2022 MANJAY LAL 3161028WL032246 MANJAY LAL 00468 UBIN0536636 1428 1428 Processed 05/05/2022 0888995330 MANJAYA S/O LATE SANDU UNION BANK OF INDIA(508500)
58 Harahua UP-61-028-082-001/31
(VAJID PUR) 		3161028000NRG22310320220272644 04/04/2022 sunita devi 3161028WL032246 sunita devi 00468 UBIN0536636 1428 1428 Processed 05/05/2022 0888995348 SUNEETA W/O MANJAY UNION BANK OF INDIA(508500)
59 Harahua UP-61-028-082-001/38
(VAJID PUR) 		3161028000NRG22310320220272645 04/04/2022 SAPPU RAM 3161028WL032246 SAPPU RAM 00468 UBIN0536636 1428 1428 Processed 05/05/2022 0888995349 SAPPU RAM S/O KHELAWAN UNION BANK OF INDIA(508500)
SubTotal 52836 52836
60 Harahua UP-61-028-044-004/18
(INDRAVAR) 		3161028000NRG22310320220272568 04/04/2022 MUKESH 3161028WL032231 MUKESH 00468 UBIN0548847 1836 1836 Processed 05/05/2022 0888995356 MUKESH SO DAL SINGAR UNION BANK OF INDIA(508500)
61 Harahua UP-61-028-049-001/19
(KOHASI) 		3161028000NRG22310320220272575 04/04/2022 SANJAY 3161028WL032232 SANJAY 00468 UBIN0548847 1836 1836 Processed 05/05/2022 0888995384 SANJAY RAM HDFC BANK LTD(607152)
62 Harahua UP-61-028-063-001/102
(PUAARIKLA) 		3161028000NRG22310320220272525 04/04/2022 BHAGAVANTA 3161028WL032225 BHAGAVANTA 00468 UBIN0548847 408 408 Processed 05/05/2022 0888995355 BHAGWANTA SO NAYAK UNION BANK OF INDIA(508500)
63 Harahua UP-61-028-063-001/106
(PUAARIKLA) 		3161028000NRG22310320220272527 04/04/2022 MUNNI DEVI 3161028WL032225 MUNNI DEVI 00468 UBIN0548847 408 408 Processed 05/05/2022 0888995354 MUNNI DEVI WO RAJENDRA UNION BANK OF INDIA(508500)
64 Harahua UP-61-028-063-001/81
(PUAARIKLA) 		3161028000NRG22310320220272542 04/04/2022 KALLU 3161028WL032225 KALLU 00468 UBIN0548847 408 408 Processed 05/05/2022 0888995383 KALLU SO SADAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 Harahua UP-61-028-063-001/93
(PUAARIKLA) 		3161028000NRG22310320220272544 04/04/2022 DURGAVATI DEVI 3161028WL032225 DURGAVATI DEVI 00468 UBIN0548847 408 408 Processed 05/05/2022 0888995359 DURGAWATI DEVI WO VIJAY PRAKASH UNION BANK OF INDIA(508500)
66 Harahua UP-61-028-063-001/93
(PUAARIKLA) 		3161028000NRG22310320220272543 04/04/2022 VIJAY KUMAR 3161028WL032225 VIJAY KUMAR 00468 UBIN0548847 408 408 Processed 05/05/2022 0888995353 VIJAY PRAKASH SO LATE PARASIDDHI UNION BANK OF INDIA(508500)
67 Harahua UP-61-028-083-001/17
(VEDI) 		3161028000NRG22310320220272516 04/04/2022 RAKESH 3161028WL032224 RAKESH 00468 UBIN0548847 816 816 Processed 05/05/2022 0888995357 RAKESH KUMAR SAROJ S/O VISHRAM SAROJ UNION BANK OF INDIA(508500)
68 Harahua UP-61-028-083-001/40
(VEDI) 		3161028000NRG22310320220272519 04/04/2022 OM PRAKASH 3161028WL032224 OM PRAKASH 00468 UBIN0548847 816 816 Processed 05/05/2022 0888995358 Om Prakash Pashi BANK OF BARODA(606985)
SubTotal 7344 7344
69 Harahua UP-61-028-084-001/35
(VEEIRA PATTI) 		3161028000NRG22040420220274239 04/04/2022 SHRAWAN KUMAR 3161028WL032526 SHRAWAN KUMAR 00468 UBIN0554561 612 612 Processed 05/05/2022 0888995360 SHARVAN KUMAR S/O RAMFAL UNION BANK OF INDIA(508500)
SubTotal 612 612
70 Harahua UP-61-028-080-001/161
(TEVAR) 		3161028000NRG22310320220272627 04/04/2022 BHAIYALAL 3161028WL032243 BHAIYALAL 00468 UBIN0563552 1428 1428 Processed 05/05/2022 0888995375 BHAIYALAL S/O RAMJIT RAM UNION BANK OF INDIA(508500)
SubTotal 1428 1428
71 Harahua UP-61-028-084-001/47
(VEEIRA PATTI) 		3161028000NRG22040420220274241 04/04/2022 PREMA KUMARI 3161028WL032526 PREMA KUMARI 00468 UBIN0570443 612 612 Processed 05/05/2022 0888995377 PREMA KUMARI WO MUNNA LAL PATEL UNION BANK OF INDIA(508500)
SubTotal 612 612
72 Harahua UP-61-028-012-001/83
(BERAWA) 		3161028000NRG22040420220274258 04/04/2022 RAJKUMAR BHARATI 3161028WL032527 RAJKUMAR BHARATI 00468 UBIN0570451 612 612 Processed 05/05/2022 0888995378 RAJKUMAR BHARTI S/I NIKHIDDI UNION BANK OF INDIA(508500)
SubTotal 612 612
73 Harahua UP-61-028-058-001/46
(PALAHI PATTI) 		3161028000NRG22310320220272447 04/04/2022 AMRAWATI DEVI 3161028WL032216 AMRAWATI DEVI 00468 UBIN0573825 1020 1020 Processed 05/05/2022 0888995393 AMRAWATI DEVI WO SAKALNARAYAN UNION BANK OF INDIA(508500)
SubTotal 1020 1020
Total 84456 84456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_040422APB_FTO_26396 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 612
2 Harahua UP3161028_040422APB_FTO_26396 Kashi Gomti Samyut Gramin Bank UBIN0RRBKGS AYAR 7956
3 Harahua UP3161028_040422APB_FTO_26396 Kashi Gomti Samyut Gramin Bank UBIN0RRBKGS BHARLAI 2448
4 Harahua UP3161028_040422APB_FTO_26396 Kashi Gomti Samyut Gramin Bank UBIN0RRBKGS GARTHMA 3060
5 Harahua UP3161028_040422APB_FTO_26396 Kashi Gomti Samyut Gramin Bank UBIN0RRBKGS KGSGB KAGISARAY 612
6 Harahua UP3161028_040422APB_FTO_26396 Kashi Gomti Samyut Gramin Bank UBIN0RRBKGS SOYEPUR 4284
7 Harahua UP3161028_040422APB_FTO_26396 State Bank of India SBIN0012224 HARHUA 612
8 Harahua UP3161028_040422APB_FTO_26396 State Bank of India SBIN0012224 SBI HARHUA 408
9 Harahua UP3161028_040422APB_FTO_26396 UNION BANK OF INDIA UBIN0536636 HARHUA 49164
10 Harahua UP3161028_040422APB_FTO_26396 UNION BANK OF INDIA UBIN0536636 HARHUA   2244
11 Harahua UP3161028_040422APB_FTO_26396 UNION BANK OF INDIA UBIN0536636 UBI HARAHUA 1428
12 Harahua UP3161028_040422APB_FTO_26396 UNION BANK OF INDIA UBIN0548847 MURADAHA BAZAAR 3060
13 Harahua UP3161028_040422APB_FTO_26396 UNION BANK OF INDIA UBIN0548847 MURDHAN 4284
14 Harahua UP3161028_040422APB_FTO_26396 UNION BANK OF INDIA UBIN0554561 UBI SHIVPUR 612
15 Harahua UP3161028_040422APB_FTO_26396 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 1428
16 Harahua UP3161028_040422APB_FTO_26396 UNION BANK OF INDIA UBIN0570443 Birapatti 612
17 Harahua UP3161028_040422APB_FTO_26396 UNION BANK OF INDIA UBIN0570451 CHAKKA 612
18 Harahua UP3161028_040422APB_FTO_26396 UNION BANK OF INDIA UBIN0573825 PALAHIPATTI 1020

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