|
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-61-028-022-001/132
(BHOPAPUR)
|
3161028000NRG23280520220033846
|
30/05/2022
|
TARA DEVI
|
3161028WL003713
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928398905
|
|
TARA DEVI W/O SUKKHU PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-022-001/18
(BHOPAPUR)
|
3161028000NRG23280520220033850
|
30/05/2022
|
SONI DEVI
|
3161028WL003713
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928398912
|
|
SONI WO CHANDRA SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-022-001/19
(BHOPAPUR)
|
3161028000NRG23280520220033854
|
30/05/2022
|
BIPIN KUMAR
|
3161028WL003713
|
BIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928398907
|
|
VIPIN KUMAR SO CHHANNU RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-022-001/190
(BHOPAPUR)
|
3161028000NRG23280520220033855
|
30/05/2022
|
VINOD KUMAR
|
3161028WL003713
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928398903
|
|
VINOD KUMAR S/O SRI HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Harahua
|
UP-61-028-022-001/197
(BHOPAPUR)
|
3161028000NRG23280520220033856
|
30/05/2022
|
KANTI
|
3161028WL003713
|
KANTI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928398904
|
|
KANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Harahua
|
UP-61-028-022-001/80
(BHOPAPUR)
|
3161028000NRG23280520220033871
|
30/05/2022
|
PRAVEEN KUMAR
|
3161028WL003713
|
PRAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928398906
|
|
PRAVIN KUMAR PUSHKAR SO VIJAYLAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Harahua
|
UP-61-028-022-001/80
(BHOPAPUR)
|
3161028000NRG23280520220033872
|
30/05/2022
|
VINEET KUMAR
|
3161028WL003713
|
VINEET KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928398908
|
|
VINIT KUMAR BHARATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Harahua
|
UP-61-028-037-001/67
(GOKULPUR)
|
3161028000NRG23280520220033556
|
30/05/2022
|
RAMJEET
|
3161028WL003691
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928398909
|
|
RAMJEET S/O SIRPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
9
|
Harahua
|
UP-61-028-013-001/18
(BHAGATUPUR)
|
3161028000NRG23280520220034457
|
30/05/2022
|
BEERBAL
|
3161028WL003750
|
BEERBAL
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928398842
|
|
BEERBAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Harahua
|
UP-61-028-013-001/18
(BHAGATUPUR)
|
3161028000NRG23280520220034458
|
30/05/2022
|
SARVESH KUMAR
|
3161028WL003750
|
SARVESH KUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928398858
|
|
SARVESH KUMAR S/O BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Harahua
|
UP-61-028-013-001/28
(BHAGATUPUR)
|
3161028000NRG23280520220034461
|
30/05/2022
|
SHYAM NARAYAN
|
3161028WL003750
|
SHYAM NARAYAN
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928398843
|
|
SHYAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Harahua
|
UP-61-028-013-001/5
(BHAGATUPUR)
|
3161028000NRG23280520220034463
|
30/05/2022
|
SUJIT KUMAR
|
3161028WL003750
|
SUJIT KUMAR
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928398852
|
|
SUJIT KUMAR S/O RAJENDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
Harahua
|
UP-61-028-031-002/133
(DASEPUR)
|
3161028000NRG23280520220033874
|
30/05/2022
|
Asha devi
|
3161028WL003714
|
Asha devi
|
00468
|
UBIN0536636
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928398881
|
|
ASHA DEVI W/O CHHEDI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Harahua
|
UP-61-028-031-002/134
(DASEPUR)
|
3161028000NRG23280520220033875
|
30/05/2022
|
NAVMI DEVI
|
3161028WL003714
|
NAVMI DEVI
|
00468
|
UBIN0536636
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928398879
|
|
NAVMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Harahua
|
UP-61-028-031-002/20
(DASEPUR)
|
3161028000NRG23280520220033881
|
30/05/2022
|
CHETNARAYAN
|
3161028WL003714
|
CHETNARAYAN
|
00468
|
UBIN0536636
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928398883
|
|
CHET NARAYAN S/O LATE JHILAMIT
|
UNION BANK OF INDIA(508500)
|
|
16
|
Harahua
|
UP-61-028-031-002/25
(DASEPUR)
|
3161028000NRG23280520220033882
|
30/05/2022
|
ASHA DEVI
|
3161028WL003714
|
ASHA DEVI
|
00468
|
UBIN0536636
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928398880
|
|
ASHA DEVI W/O BADAKU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Harahua
|
UP-61-028-031-002/29
(DASEPUR)
|
3161028000NRG23280520220033883
|
30/05/2022
|
VIJAY BAHADUR
|
3161028WL003714
|
VIJAY BAHADUR
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928398860
|
|
VIJAYI S O BANARSI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Harahua
|
UP-61-028-031-002/6
(DASEPUR)
|
3161028000NRG23280520220033885
|
30/05/2022
|
NANDLAL
|
3161028WL003714
|
NANDLAL
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928398856
|
|
NANDLAL S/OMITUPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Harahua
|
UP-61-028-031-002/67
(DASEPUR)
|
3161028000NRG23280520220033886
|
30/05/2022
|
ASHOK KUMAR
|
3161028WL003714
|
ASHOK KUMAR
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928398868
|
|
ASHOK KUMAR S/O BUDDHU RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Harahua
|
UP-61-028-031-002/78
(DASEPUR)
|
3161028000NRG23280520220033887
|
30/05/2022
|
DUEJA DEVI
|
3161028WL003714
|
DUEJA DEVI
|
00468
|
UBIN0536636
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928398871
|
|
DUEJA DEVI WO MITHAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Harahua
|
UP-61-028-031-002/83
(DASEPUR)
|
3161028000NRG23280520220033888
|
30/05/2022
|
RAKESH KUMAR
|
3161028WL003714
|
RAKESH KUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928398917
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Harahua
|
UP-61-028-037-001/111
(GOKULPUR)
|
3161028000NRG23280520220033537
|
30/05/2022
|
kanta
|
3161028WL003691
|
kanta
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928398869
|
|
KANTA S/O LATE RAM JEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
Harahua
|
UP-61-028-037-001/134
(GOKULPUR)
|
3161028000NRG23280520220033539
|
30/05/2022
|
RINKU DEVI
|
3161028WL003691
|
RINKU DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928398874
|
|
RINKU DEVI W/O ARVIND
|
UNION BANK OF INDIA(508500)
|
|
24
|
Harahua
|
UP-61-028-037-001/22
(GOKULPUR)
|
3161028000NRG23280520220033548
|
30/05/2022
|
HIRAMANI
|
3161028WL003691
|
HIRAMANI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928398872
|
|
HEERAMANI W/O CHHEDI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
Harahua
|
UP-61-028-037-001/24
(GOKULPUR)
|
3161028000NRG23280520220033549
|
30/05/2022
|
MANORAMA
|
3161028WL003691
|
MANORAMA
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928398864
|
|
MANORMA W/O HARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Harahua
|
UP-61-028-037-001/30
(GOKULPUR)
|
3161028000NRG23280520220033551
|
30/05/2022
|
DALAGIRA
|
3161028WL003691
|
DALAGIRA
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928398865
|
|
DAL GIRA W O MUL CHAND
|
UNION BANK OF INDIA(508500)
|
|
27
|
Harahua
|
UP-61-028-037-001/34
(GOKULPUR)
|
3161028000NRG23280520220033553
|
30/05/2022
|
KAMALI
|
3161028WL003691
|
KAMALI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928398867
|
|
KAMLI S/O RABINATH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Harahua
|
UP-61-028-037-004/112
(GOKULPUR)
|
3161028000NRG23280520220033559
|
30/05/2022
|
Amarnath
|
3161028WL003691
|
Amarnath
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928398914
|
|
AMAR NATH S/O JAI MANGAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
Harahua
|
UP-61-028-037-004/55
(GOKULPUR)
|
3161028000NRG23280520220033560
|
30/05/2022
|
mulraj
|
3161028WL003691
|
mulraj
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928398841
|
|
MOOLRAJ & MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Harahua
|
UP-61-028-037-004/73
(GOKULPUR)
|
3161028000NRG23280520220033561
|
30/05/2022
|
LALTA
|
3161028WL003691
|
LALTA
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928398866
|
|
LALTA S O RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Harahua
|
UP-61-028-037-004/75
(GOKULPUR)
|
3161028000NRG23280520220033562
|
30/05/2022
|
banarasi
|
3161028WL003691
|
banarasi
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928398848
|
|
BANARASI S/O LALLAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Harahua
|
UP-61-028-050-001/105
(KOIRAJPUR)
|
3161028000NRG23280520220033969
|
30/05/2022
|
URNILA DEVI
|
3161028WL003722
|
URNILA DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398846
|
|
URMILA DEVI W/O SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
Harahua
|
UP-61-028-050-001/113
(KOIRAJPUR)
|
3161028000NRG23280520220033970
|
30/05/2022
|
KALUI
|
3161028WL003722
|
KALUI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398861
|
|
KALUI W O BUDDHU RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
Harahua
|
UP-61-028-050-001/126
(KOIRAJPUR)
|
3161028000NRG23280520220033971
|
30/05/2022
|
LALMANI DEVI
|
3161028WL003722
|
LALMANI DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398870
|
|
LALMANI DEVI S/O SUKHU RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
Harahua
|
UP-61-028-050-001/13
(KOIRAJPUR)
|
3161028000NRG23280520220033972
|
30/05/2022
|
KAHSRATH
|
3161028WL003722
|
KAHSRATH
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398855
|
|
DAHSRATH S/O CHUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
Harahua
|
UP-61-028-050-001/130
(KOIRAJPUR)
|
3161028000NRG23280520220033973
|
30/05/2022
|
FEKU RAM
|
3161028WL003722
|
FEKU RAM
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398847
|
|
FEKU RAM S/O SAMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Harahua
|
UP-61-028-050-001/136
(KOIRAJPUR)
|
3161028000NRG23280520220033974
|
30/05/2022
|
VINOD KUMAR
|
3161028WL003722
|
VINOD KUMAR
|
00468
|
UBIN0536636
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928398863
|
|
VINOD KUMAR S O LALLU RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
Harahua
|
UP-61-028-050-001/143
(KOIRAJPUR)
|
3161028000NRG23280520220033975
|
30/05/2022
|
RAMASHRAYA
|
3161028WL003722
|
RAMASHRAYA
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398862
|
|
RAMASHRAYA S/O DHANU RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
Harahua
|
UP-61-028-050-001/171
(KOIRAJPUR)
|
3161028000NRG23280520220033977
|
30/05/2022
|
MAINA
|
3161028WL003722
|
MAINA
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398919
|
|
MAINA DEVI W/O KALLU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Harahua
|
UP-61-028-050-001/18
(KOIRAJPUR)
|
3161028000NRG23280520220033979
|
30/05/2022
|
BHOLA RAM
|
3161028WL003722
|
BHOLA RAM
|
00468
|
UBIN0536636
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928398845
|
|
BHOLA RAM S/O KALLU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Harahua
|
UP-61-028-050-001/18
(KOIRAJPUR)
|
3161028000NRG23280520220033980
|
30/05/2022
|
RAMPYARI DEVI
|
3161028WL003722
|
RAMPYARI DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398882
|
|
SHYAMPAYARI W/O BHOLA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Harahua
|
UP-61-028-050-001/19
(KOIRAJPUR)
|
3161028000NRG23280520220033982
|
30/05/2022
|
MUNNI DEVI
|
3161028WL003722
|
MUNNI DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398849
|
|
MUNNI DEVI W/O.LATE SOMARU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Harahua
|
UP-61-028-050-001/230
(KOIRAJPUR)
|
3161028000NRG23280520220033983
|
30/05/2022
|
MADHUBALA DEVI
|
3161028WL003722
|
MADHUBALA DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398850
|
|
MADHUBALA W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Harahua
|
UP-61-028-050-001/24
(KOIRAJPUR)
|
3161028000NRG23280520220033984
|
30/05/2022
|
MANNI DEVI
|
3161028WL003722
|
MANNI DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398857
|
|
MANNIDEVI W/OKISHORI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Harahua
|
UP-61-028-050-001/3
(KOIRAJPUR)
|
3161028000NRG23280520220033987
|
30/05/2022
|
MINTA DEVI
|
3161028WL003722
|
MINTA DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398918
|
|
MINTA DEVI W/O RADHEYSHYAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Harahua
|
UP-61-028-050-001/32
(KOIRAJPUR)
|
3161028000NRG23280520220033988
|
30/05/2022
|
LALTI DEVI
|
3161028WL003722
|
LALTI DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398854
|
|
LALTIDEVI W/O RAJBALI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Harahua
|
UP-61-028-050-001/73
(KOIRAJPUR)
|
3161028000NRG23280520220033998
|
30/05/2022
|
GEETA DEVI
|
3161028WL003722
|
GEETA DEVI
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398859
|
|
GEETA W O MITHAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Harahua
|
UP-61-028-050-001/73
(KOIRAJPUR)
|
3161028000NRG23280520220033997
|
30/05/2022
|
MITHAI LAL
|
3161028WL003722
|
MITHAI LAL
|
00468
|
UBIN0536636
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398844
|
|
MITHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
Harahua
|
UP-61-028-072-002/11
(SARAIKAJI)
|
3161028000NRG23280520220033499
|
30/05/2022
|
MUNNI
|
3161028WL003689
|
MUNNI
|
00468
|
UBIN0536636
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928398876
|
|
MUNNI W/O PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
Harahua
|
UP-61-028-072-002/13
(SARAIKAJI)
|
3161028000NRG23280520220033500
|
30/05/2022
|
GUDDI DEVI
|
3161028WL003689
|
GUDDI DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928398853
|
|
GUDDI W/O RAM BACHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Harahua
|
UP-61-028-072-002/19
(SARAIKAJI)
|
3161028000NRG23280520220033506
|
30/05/2022
|
PARMILA DEVI
|
3161028WL003689
|
PARMILA DEVI
|
00468
|
UBIN0536636
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928398875
|
|
PARMILA W/O DOODHNATH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Harahua
|
UP-61-028-072-002/28
(SARAIKAJI)
|
3161028000NRG23280520220033508
|
30/05/2022
|
FULMANI DEVI
|
3161028WL003689
|
FULMANI DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928398878
|
|
FULMANI DEVI W/O SRI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
Harahua
|
UP-61-028-072-002/30
(SARAIKAJI)
|
3161028000NRG23280520220033509
|
30/05/2022
|
RITA DEVI
|
3161028WL003689
|
RITA DEVI
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928398916
|
|
REETA DEVI W/O RAM DEV
|
UNION BANK OF INDIA(508500)
|
|
54
|
Harahua
|
UP-61-028-072-002/33
(SARAIKAJI)
|
3161028000NRG23280520220033510
|
30/05/2022
|
JADAVATI DEVI
|
3161028WL003689
|
JADAVATI DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928398851
|
|
JADAWATI DEVI W/O LATE RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
55
|
Harahua
|
UP-61-028-072-002/36
(SARAIKAJI)
|
3161028000NRG23280520220033512
|
30/05/2022
|
SAROJ
|
3161028WL003689
|
SAROJ
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928398915
|
|
SAROJ W/O BHAILAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
Harahua
|
UP-61-028-072-002/38
(SARAIKAJI)
|
3161028000NRG23280520220033514
|
30/05/2022
|
ARATI DEVI
|
3161028WL003689
|
ARATI DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928398873
|
|
AARTI DEVI W/O DHERI LAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
Harahua
|
UP-61-028-072-002/43
(SARAIKAJI)
|
3161028000NRG23280520220033515
|
30/05/2022
|
SAROJ DEVI
|
3161028WL003689
|
SAROJ DEVI
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928398877
|
|
SAROJ DEVI W/O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77106
|
77106
|
|
|
|
|
|
|
|
|
58
|
Harahua
|
UP-61-028-055-002/82
(MOHAN PUR)
|
3161028000NRG23300520220035976
|
30/05/2022
|
KESHAW
|
3161028WL003827
|
KESHAW
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398896
|
|
KESHAW SO BHOLA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Harahua
|
UP-61-028-055-003/107
(MOHAN PUR)
|
3161028000NRG23300520220035978
|
30/05/2022
|
ANIL
|
3161028WL003827
|
ANIL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398900
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
Harahua
|
UP-61-028-055-003/110
(MOHAN PUR)
|
3161028000NRG23300520220035979
|
30/05/2022
|
MANJU DEVI
|
3161028WL003827
|
MANJU DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398901
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Harahua
|
UP-61-028-055-003/111
(MOHAN PUR)
|
3161028000NRG23300520220035980
|
30/05/2022
|
SANT LAL
|
3161028WL003827
|
SANT LAL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Rejected
|
04/06/2022
|
|
1928398897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Harahua
|
UP-61-028-055-003/112
(MOHAN PUR)
|
3161028000NRG23300520220035981
|
30/05/2022
|
VIKRAM
|
3161028WL003827
|
VIKRAM
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398899
|
|
VIKRAM KUMAR PATEL SO LATE RAJNATH PATEL
|
UNION BANK OF INDIA(508500)
|
|
63
|
Harahua
|
UP-61-028-055-003/124
(MOHAN PUR)
|
3161028000NRG23300520220035983
|
30/05/2022
|
SURENDRA KUMAR
|
3161028WL003827
|
SURENDRA KUMAR
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398898
|
|
SURENDRA KUMAR PATEL S/O SUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
Harahua
|
UP-61-028-055-003/30
(MOHAN PUR)
|
3161028000NRG23300520220035986
|
30/05/2022
|
BALVANT PATEL
|
3161028WL003827
|
BALVANT PATEL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398884
|
|
BALVANT PATEL SO LATE KANCHAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
65
|
Harahua
|
UP-61-028-055-003/31
(MOHAN PUR)
|
3161028000NRG23300520220035987
|
30/05/2022
|
RAJANI DEVI
|
3161028WL003827
|
RAJANI DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398885
|
|
RAJNATH SO LATE SOMARU RAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
Harahua
|
UP-61-028-055-003/47
(MOHAN PUR)
|
3161028000NRG23300520220035989
|
30/05/2022
|
SURYABALI PATEL
|
3161028WL003827
|
SURYABALI PATEL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398913
|
|
SURYABALI PATEL SO SRIRAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
67
|
Harahua
|
UP-61-028-055-003/54
(MOHAN PUR)
|
3161028000NRG23300520220035991
|
30/05/2022
|
RUPCHAND
|
3161028WL003827
|
RUPCHAND
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398886
|
|
ROOP CHAND PATEL S/O RAM NIHOR RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
Harahua
|
UP-61-028-055-003/60
(MOHAN PUR)
|
3161028000NRG23300520220035992
|
30/05/2022
|
VIKASH
|
3161028WL003827
|
VIKASH
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398893
|
|
VIKASH PATEL SO RAJNATH PATEL
|
UNION BANK OF INDIA(508500)
|
|
69
|
Harahua
|
UP-61-028-055-003/61
(MOHAN PUR)
|
3161028000NRG23300520220035993
|
30/05/2022
|
JAY PRAKASH PATEL
|
3161028WL003827
|
JAY PRAKASH PATEL
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398887
|
|
JAY PRAKASH PATEL S/O ROOPCHAND PATEL
|
UNION BANK OF INDIA(508500)
|
|
70
|
Harahua
|
UP-61-028-055-003/63
(MOHAN PUR)
|
3161028000NRG23300520220035994
|
30/05/2022
|
MAHENDRA KUMAR
|
3161028WL003827
|
MAHENDRA KUMAR
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398888
|
|
MAHENDRA KUMAR SO DUMAKU
|
UNION BANK OF INDIA(508500)
|
|
71
|
Harahua
|
UP-61-028-055-003/72
(MOHAN PUR)
|
3161028000NRG23300520220035996
|
30/05/2022
|
SUNIL KUMAR
|
3161028WL003827
|
SUNIL KUMAR
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398889
|
|
SUNIL KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
72
|
Harahua
|
UP-61-028-055-003/84
(MOHAN PUR)
|
3161028000NRG23300520220035997
|
30/05/2022
|
SUNIL KUMAR
|
3161028WL003827
|
SUNIL KUMAR
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398891
|
|
SUNIL KUMAR SO RADEY SHYAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
Harahua
|
UP-61-028-055-004/25
(MOHAN PUR)
|
3161028000NRG23300520220035998
|
30/05/2022
|
KRISHNA DEVI
|
3161028WL003827
|
KRISHNA DEVI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398895
|
|
KRISHNA DEVI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Harahua
|
UP-61-028-055-004/26
(MOHAN PUR)
|
3161028000NRG23300520220035999
|
30/05/2022
|
RAJENDRA
|
3161028WL003827
|
RAJENDRA
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398890
|
|
RAJENDRA SO SITARAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
Harahua
|
UP-61-028-055-004/27
(MOHAN PUR)
|
3161028000NRG23300520220036000
|
30/05/2022
|
TUPANI
|
3161028WL003827
|
TUPANI
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398894
|
|
TUFANI SO CHUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
Harahua
|
UP-61-028-055-004/28
(MOHAN PUR)
|
3161028000NRG23300520220036002
|
30/05/2022
|
SURENDRA
|
3161028WL003827
|
SURENDRA
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398892
|
|
SURENDRA SO SHYAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
77
|
Harahua
|
UP-61-028-055-003/71
(MOHAN PUR)
|
3161028000NRG23300520220035995
|
30/05/2022
|
ANIL KUMAR
|
3161028WL003827
|
ANIL KUMAR
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398902
|
|
ANIL KUMAR SINGH S O DEEP CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
Harahua
|
UP-61-028-055-004/27
(MOHAN PUR)
|
3161028000NRG23300520220036001
|
30/05/2022
|
USHA
|
3161028WL003827
|
USHA
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928398910
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
79
|
Harahua
|
UP-61-028-022-001/210
(BHOPAPUR)
|
3161028000NRG23280520220033857
|
30/05/2022
|
HEMRAJ
|
3161028WL003713
|
HEMRAJ
|
00468
|
UBIN0573825
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928398911
|
|
HEMRAJ SO BABULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154212
|
154212
|
|
|
|
|
|
|
|