|
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-61-028-001-001/103
(ADAMPUR)
|
3161028000NRG22040420220274118
|
04/04/2022
|
AWADHESH KUMAR
|
3161028WL032514
|
AWADHESH KUMAR
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0889006023
|
|
AWADHESH KUAMR SO SHOBHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-001-001/92
(ADAMPUR)
|
3161028000NRG22040420220274119
|
04/04/2022
|
RAJENDRA
|
3161028WL032514
|
RAJENDRA
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0889006021
|
|
RAJENDRA S/O BUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-008-001/113
(AYAR)
|
3161028000NRG22040420220273779
|
04/04/2022
|
SHYAM SUNDARI
|
3161028WL032477
|
SHYAM SUNDARI
|
00229
|
UBIN0RRBKGS
|
816
|
816
|
Processed
|
05/05/2022
|
|
0889006012
|
|
SHYAM SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-008-001/154
(AYAR)
|
3161028000NRG22040420220273780
|
04/04/2022
|
JAMUNA DEVI
|
3161028WL032477
|
JAMUNA DEVI
|
00229
|
UBIN0RRBKGS
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0889006011
|
|
JAMUNA DEVI W/O DHUNMUN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-008-001/276
(AYAR)
|
3161028000NRG22040420220273786
|
04/04/2022
|
Vimla devi
|
3161028WL032477
|
Vimla devi
|
00229
|
UBIN0RRBKGS
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0889006010
|
|
VIMALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Harahua
|
UP-61-028-008-001/50
(AYAR)
|
3161028000NRG22040420220273791
|
04/04/2022
|
SANDEEP KUMAR GAUTAM
|
3161028WL032477
|
SANDEEP KUMAR GAUTAM
|
00229
|
UBIN0RRBKGS
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0889006013
|
|
Mr. SANDEEP KUMAR GAUTAM
|
INDIAN BANK(607105)
|
|
7
|
Harahua
|
UP-61-028-038-001/12
(GOSAIPUR)
|
3161028000NRG22040420220274108
|
04/04/2022
|
Mohan
|
3161028WL032511
|
Mohan
|
00229
|
UBIN0RRBKGS
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0889006014
|
|
MOHAN PRASAD S/O MATA PRASAD RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Harahua
|
UP-61-028-038-001/19
(GOSAIPUR)
|
3161028000NRG22040420220274109
|
04/04/2022
|
Virendra Kumar
|
3161028WL032511
|
Virendra Kumar
|
00229
|
UBIN0RRBKGS
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0889006015
|
|
VIRENDRA KUMAR S/O HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Harahua
|
UP-61-028-038-001/22
(GOSAIPUR)
|
3161028000NRG22040420220274110
|
04/04/2022
|
Ramkrit
|
3161028WL032511
|
Ramkrit
|
00229
|
UBIN0RRBKGS
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0889006019
|
|
RAMKRIT SO RAMLOCHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-038-001/31
(GOSAIPUR)
|
3161028000NRG22040420220273774
|
04/04/2022
|
Chaitu
|
3161028WL032476
|
Chaitu
|
00229
|
UBIN0RRBKGS
|
204
|
204
|
Processed
|
05/05/2022
|
|
0889006028
|
|
CHAITU S/O SHIV PUJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Harahua
|
UP-61-028-038-001/53
(GOSAIPUR)
|
3161028000NRG22040420220273775
|
04/04/2022
|
Surendra
|
3161028WL032476
|
Surendra
|
00229
|
UBIN0RRBKGS
|
204
|
204
|
Processed
|
05/05/2022
|
|
0889006027
|
|
SURENDR SO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-038-001/58
(GOSAIPUR)
|
3161028000NRG22040420220274111
|
04/04/2022
|
Sushil Kumar
|
3161028WL032511
|
Sushil Kumar
|
00229
|
UBIN0RRBKGS
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0889006017
|
|
SUSHIL KUMAR S/O MOHAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-038-001/62
(GOSAIPUR)
|
3161028000NRG22040420220273776
|
04/04/2022
|
Govind Kumar Gond
|
3161028WL032476
|
Govind Kumar Gond
|
00229
|
UBIN0RRBKGS
|
204
|
204
|
Processed
|
05/05/2022
|
|
0889006018
|
|
GOVIND KUMAR GAUD S\O VAIRAGI GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
Harahua
|
UP-61-028-038-001/64
(GOSAIPUR)
|
3161028000NRG22040420220273777
|
04/04/2022
|
Asha Devi
|
3161028WL032476
|
Asha Devi
|
00229
|
UBIN0RRBKGS
|
204
|
204
|
Processed
|
05/05/2022
|
|
0889006016
|
|
ASHA DEVI $ CHAMAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
Harahua
|
UP-61-028-079-001/57
(SUTBALPUR)
|
3161028000NRG22040420220274089
|
04/04/2022
|
LALJEE
|
3161028WL032509
|
LALJEE
|
00229
|
UBIN0RRBKGS
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0889006020
|
|
LALJI S/O JAGARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Harahua
|
UP-61-028-079-001/76
(SUTBALPUR)
|
3161028000NRG22040420220274094
|
04/04/2022
|
SUNITA DEVI
|
3161028WL032509
|
SUNITA DEVI
|
00229
|
UBIN0RRBKGS
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0889006024
|
|
SUNITA DEVI W/O VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
Harahua
|
UP-61-028-079-001/77
(SUTBALPUR)
|
3161028000NRG22040420220274095
|
04/04/2022
|
MEENA DEVI
|
3161028WL032509
|
MEENA DEVI
|
00229
|
UBIN0RRBKGS
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0889006022
|
|
MEENA DEVI W/O AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
18
|
Harahua
|
UP-61-028-079-001/11
(SUTBALPUR)
|
3161028000NRG22040420220274081
|
04/04/2022
|
RAJKUMAR GOND
|
3161028WL032509
|
RAJKUMAR GOND
|
00415
|
SBIN0011163
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0889005974
|
|
RAJKUMAR GOAD S/O LALMAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-079-001/48
(SUTBALPUR)
|
3161028000NRG22040420220274085
|
04/04/2022
|
SAROJ KUMAR
|
3161028WL032509
|
SAROJ KUMAR
|
00415
|
SBIN0011163
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0889005975
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Harahua
|
UP-61-028-079-001/53
(SUTBALPUR)
|
3161028000NRG22040420220274086
|
04/04/2022
|
SHAMBHU
|
3161028WL032509
|
SHAMBHU
|
00415
|
SBIN0011163
|
1020
|
1020
|
Rejected
|
06/05/2022
|
|
0889005976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Harahua
|
UP-61-028-079-001/54
(SUTBALPUR)
|
3161028000NRG22040420220274088
|
04/04/2022
|
RAVINATH PATEL
|
3161028WL032509
|
RAVINATH PATEL
|
00415
|
SBIN0011163
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0889005977
|
|
RAVI NATH PATEL S/O LALJI VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
22
|
Harahua
|
UP-61-028-048-004/12
(KAROMA)
|
3161028000NRG22040420220274197
|
04/04/2022
|
Dunmun
|
3161028WL032521
|
Dunmun
|
00468
|
UBIN0536636
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0889005982
|
|
TUN MUN S/O LATE NANDAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Harahua
|
UP-61-028-048-004/125
(KAROMA)
|
3161028000NRG22040420220274198
|
04/04/2022
|
FOOLMATI
|
3161028WL032521
|
FOOLMATI
|
00468
|
UBIN0536636
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0889005990
|
|
FULMATI W/O SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
24
|
Harahua
|
UP-61-028-048-004/3
(KAROMA)
|
3161028000NRG22040420220274206
|
04/04/2022
|
Shambhu
|
3161028WL032521
|
Shambhu
|
00468
|
UBIN0536636
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0889005985
|
|
SHAMBHU S OMITHAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Harahua
|
UP-61-028-048-004/53
(KAROMA)
|
3161028000NRG22040420220274207
|
04/04/2022
|
Raja
|
3161028WL032521
|
Raja
|
00468
|
UBIN0536636
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0889005988
|
|
RAJA S/O MAHAEV
|
UNION BANK OF INDIA(508500)
|
|
26
|
Harahua
|
UP-61-028-050-001/113
(KOIRAJPUR)
|
3161028000NRG22040420220274055
|
04/04/2022
|
KALUI
|
3161028WL032506
|
KALUI
|
00468
|
UBIN0536636
|
612
|
612
|
Processed
|
05/05/2022
|
|
0889005987
|
|
KALUI W O BUDDHU RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Harahua
|
UP-61-028-050-001/126
(KOIRAJPUR)
|
3161028000NRG22040420220274056
|
04/04/2022
|
LALMANI DEVI
|
3161028WL032506
|
LALMANI DEVI
|
00468
|
UBIN0536636
|
612
|
612
|
Processed
|
05/05/2022
|
|
0889005989
|
|
LALMANI DEVI S/O SUKHU RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Harahua
|
UP-61-028-050-001/18
(KOIRAJPUR)
|
3161028000NRG22040420220274058
|
04/04/2022
|
BHOLA RAM
|
3161028WL032506
|
BHOLA RAM
|
00468
|
UBIN0536636
|
612
|
612
|
Processed
|
05/05/2022
|
|
0889005978
|
|
BHOLA RAM S/O KALLU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Harahua
|
UP-61-028-050-001/18
(KOIRAJPUR)
|
3161028000NRG22040420220274059
|
04/04/2022
|
RAMPYARI DEVI
|
3161028WL032506
|
RAMPYARI DEVI
|
00468
|
UBIN0536636
|
408
|
408
|
Processed
|
05/05/2022
|
|
0889005991
|
|
SHYAMPAYARI W/O BHOLA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Harahua
|
UP-61-028-050-001/19
(KOIRAJPUR)
|
3161028000NRG22040420220274060
|
04/04/2022
|
MUNNI DEVI
|
3161028WL032506
|
MUNNI DEVI
|
00468
|
UBIN0536636
|
612
|
612
|
Processed
|
05/05/2022
|
|
0889005980
|
|
MUNNI DEVI W/O.LATE SOMARU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Harahua
|
UP-61-028-050-001/21
(KOIRAJPUR)
|
3161028000NRG22040420220274061
|
04/04/2022
|
SHIV TAHAL RAM
|
3161028WL032506
|
SHIV TAHAL RAM
|
00468
|
UBIN0536636
|
612
|
612
|
Processed
|
05/05/2022
|
|
0889005979
|
|
SHIV TAHAL S/O HARI CHARAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Harahua
|
UP-61-028-050-001/230
(KOIRAJPUR)
|
3161028000NRG22040420220274062
|
04/04/2022
|
MADHUBALA DEVI
|
3161028WL032506
|
MADHUBALA DEVI
|
00468
|
UBIN0536636
|
612
|
612
|
Processed
|
05/05/2022
|
|
0889005981
|
|
MADHUBALA W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Harahua
|
UP-61-028-050-001/24
(KOIRAJPUR)
|
3161028000NRG22040420220274063
|
04/04/2022
|
MANNI DEVI
|
3161028WL032506
|
MANNI DEVI
|
00468
|
UBIN0536636
|
612
|
612
|
Processed
|
05/05/2022
|
|
0889005984
|
|
MANNIDEVI W/OKISHORI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Harahua
|
UP-61-028-050-001/32
(KOIRAJPUR)
|
3161028000NRG22040420220274064
|
04/04/2022
|
LALTI DEVI
|
3161028WL032506
|
LALTI DEVI
|
00468
|
UBIN0536636
|
612
|
612
|
Processed
|
05/05/2022
|
|
0889005983
|
|
LALTIDEVI W/O RAJBALI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Harahua
|
UP-61-028-050-001/42
(KOIRAJPUR)
|
3161028000NRG22040420220274071
|
04/04/2022
|
RADHIKA DEVI
|
3161028WL032506
|
RADHIKA DEVI
|
00468
|
UBIN0536636
|
612
|
612
|
Processed
|
05/05/2022
|
|
0889005993
|
|
RADHIKA DEVI W/O MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Harahua
|
UP-61-028-050-001/52
(KOIRAJPUR)
|
3161028000NRG22040420220274074
|
04/04/2022
|
LAKHPATTI DEVI
|
3161028WL032506
|
LAKHPATTI DEVI
|
00468
|
UBIN0536636
|
612
|
612
|
Processed
|
05/05/2022
|
|
0889005992
|
|
LAKHPATI W/O PANCHU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Harahua
|
UP-61-028-050-001/73
(KOIRAJPUR)
|
3161028000NRG22040420220274075
|
04/04/2022
|
GEETA DEVI
|
3161028WL032506
|
GEETA DEVI
|
00468
|
UBIN0536636
|
612
|
612
|
Processed
|
05/05/2022
|
|
0889005986
|
|
GEETA W O MITHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
38
|
Harahua
|
UP-61-028-056-002/102
(MURDHA)
|
3161028000NRG22290320220269415
|
04/04/2022
|
Niraj
|
3161028WL031770
|
Niraj
|
00468
|
UBIN0548847
|
408
|
408
|
Processed
|
05/05/2022
|
|
0889005997
|
|
MR NEERAJ PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Harahua
|
UP-61-028-056-002/103
(MURDHA)
|
3161028000NRG22290320220269416
|
04/04/2022
|
Rajesh yadav
|
3161028WL031770
|
Rajesh yadav
|
00468
|
UBIN0548847
|
408
|
408
|
Processed
|
05/05/2022
|
|
0889005999
|
|
RAJESH YADAV SO SARAJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
Harahua
|
UP-61-028-056-002/104
(MURDHA)
|
3161028000NRG22290320220269417
|
04/04/2022
|
Tara devi
|
3161028WL031770
|
Tara devi
|
00468
|
UBIN0548847
|
408
|
408
|
Processed
|
05/05/2022
|
|
0889006001
|
|
TARA WO SRI LALJI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Harahua
|
UP-61-028-056-002/11
(MURDHA)
|
3161028000NRG22290320220269419
|
04/04/2022
|
Pramila
|
3161028WL031770
|
Pramila
|
00468
|
UBIN0548847
|
408
|
408
|
Processed
|
05/05/2022
|
|
0889006005
|
|
PRAMILA WO UMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
Harahua
|
UP-61-028-056-002/11
(MURDHA)
|
3161028000NRG22290320220269418
|
04/04/2022
|
Umashankar
|
3161028WL031770
|
Umashankar
|
00468
|
UBIN0548847
|
408
|
408
|
Processed
|
05/05/2022
|
|
0889006002
|
|
UMASHANKAR SO RAMJIYAWAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Harahua
|
UP-61-028-056-002/110
(MURDHA)
|
3161028000NRG22290320220269420
|
04/04/2022
|
Rambaliram
|
3161028WL031770
|
Rambaliram
|
00468
|
UBIN0548847
|
408
|
408
|
Processed
|
05/05/2022
|
|
0889005994
|
|
RAM BALI S/O SRI SOMARU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Harahua
|
UP-61-028-056-002/132
(MURDHA)
|
3161028000NRG22290320220269421
|
04/04/2022
|
prabhavati devi
|
3161028WL031770
|
prabhavati devi
|
00468
|
UBIN0548847
|
408
|
408
|
Processed
|
05/05/2022
|
|
0889006030
|
|
PRABHAWATI DEVI W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Harahua
|
UP-61-028-056-002/138
(MURDHA)
|
3161028000NRG22290320220269423
|
04/04/2022
|
Sita devi
|
3161028WL031770
|
Sita devi
|
00468
|
UBIN0548847
|
408
|
408
|
Processed
|
05/05/2022
|
|
0889006004
|
|
PUNWASI SO MITHAI & SEETA WO PUNWASI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Harahua
|
UP-61-028-056-002/37
(MURDHA)
|
3161028000NRG22290320220269425
|
04/04/2022
|
Naresh
|
3161028WL031770
|
Naresh
|
00468
|
UBIN0548847
|
408
|
408
|
Processed
|
05/05/2022
|
|
0889006003
|
|
NARESH SO HIRA AND MS USHA WO NARESH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Harahua
|
UP-61-028-056-002/60
(MURDHA)
|
3161028000NRG22290320220269429
|
04/04/2022
|
Lakshman
|
3161028WL031770
|
Lakshman
|
00468
|
UBIN0548847
|
408
|
408
|
Processed
|
05/05/2022
|
|
0889006029
|
|
LAKSHMAN DUKKHU AND RITA LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Harahua
|
UP-61-028-056-002/61
(MURDHA)
|
3161028000NRG22290320220269431
|
04/04/2022
|
Shivkumar
|
3161028WL031770
|
Shivkumar
|
00468
|
UBIN0548847
|
408
|
408
|
Processed
|
05/05/2022
|
|
0889005996
|
|
SHIVKUMAR S/O THALLU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
Harahua
|
UP-61-028-059-001/46
(PALIYASHAMBHUPUR)
|
3161028000NRG22040420220274100
|
04/04/2022
|
AKHILESH KUMAR
|
3161028WL032510
|
AKHILESH KUMAR
|
00468
|
UBIN0548847
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0889005998
|
|
AKHILESH KUMAR SO SRI SHANKAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
50
|
Harahua
|
UP-61-028-059-002/246
(PALIYASHAMBHUPUR)
|
3161028000NRG22040420220274101
|
04/04/2022
|
AKASH
|
3161028WL032510
|
AKASH
|
00468
|
UBIN0548847
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0889006009
|
|
AKASH SO SUKHKHU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Harahua
|
UP-61-028-059-003/248
(PALIYASHAMBHUPUR)
|
3161028000NRG22040420220274105
|
04/04/2022
|
MAHESH
|
3161028WL032510
|
MAHESH
|
00468
|
UBIN0548847
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0889006007
|
|
MAHESH KUMAR S/O RAMREKHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Harahua
|
UP-61-028-059-003/248
(PALIYASHAMBHUPUR)
|
3161028000NRG22040420220274104
|
04/04/2022
|
RAMRAKHA PRASAD
|
3161028WL032510
|
RAMRAKHA PRASAD
|
00468
|
UBIN0548847
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0889006008
|
|
RAMREKHA PRASAD SO LT LALTA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Harahua
|
UP-61-028-059-003/86
(PALIYASHAMBHUPUR)
|
3161028000NRG22040420220274106
|
04/04/2022
|
SACHAU
|
3161028WL032510
|
SACHAU
|
00468
|
UBIN0548847
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0889006000
|
|
SACHAU SO PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
Harahua
|
UP-61-028-079-001/19
(SUTBALPUR)
|
3161028000NRG22040420220274083
|
04/04/2022
|
ARVIND KUAMR
|
3161028WL032509
|
ARVIND KUAMR
|
00468
|
UBIN0548847
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0889005995
|
|
ARAVIND KUMAR S/O DASHARATH
|
BANK OF INDIA(508505)
|
|
55
|
Harahua
|
UP-61-028-079-001/72
(SUTBALPUR)
|
3161028000NRG22040420220274092
|
04/04/2022
|
MANOJ
|
3161028WL032509
|
MANOJ
|
00468
|
UBIN0548847
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0889006006
|
|
SUBHASH CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
56
|
Harahua
|
UP-61-028-048-004/132
(KAROMA)
|
3161028000NRG22040420220274200
|
04/04/2022
|
RAMBALI
|
3161028WL032521
|
RAMBALI
|
00468
|
UBIN0570451
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0889006025
|
|
RAMBALI S/O TUNAMUN
|
UNION BANK OF INDIA(508500)
|
|
57
|
Harahua
|
UP-61-028-048-004/136
(KAROMA)
|
3161028000NRG22040420220274201
|
04/04/2022
|
DASHARATH
|
3161028WL032521
|
DASHARATH
|
00468
|
UBIN0570451
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0889006026
|
|
DASHARATH S/O SHIV MURAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|