|
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
|
CHINHAT
|
UP-32-005-006-001/10
(BAURAUMAU)
|
3132005000NRG23131020220165910
|
13/10/2022
|
komal
|
3132005WL014843
|
komal
|
00462
|
UCBA0001609
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549114612
|
|
KOMAL
|
UCO BANK(607066)
|
|
2
|
CHINHAT
|
UP-32-005-006-001/106
(BAURAUMAU)
|
3132005000NRG23131020220165911
|
13/10/2022
|
DAULAT RAM
|
3132005WL014843
|
DAULAT RAM
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114598
|
|
DAULAT RAM
|
UCO BANK(607066)
|
|
3
|
CHINHAT
|
UP-32-005-006-001/12
(BAURAUMAU)
|
3132005000NRG23131020220165913
|
13/10/2022
|
Ramswaroop
|
3132005WL014843
|
Ramswaroop
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114602
|
|
RAM SWARUP S/O LOTAN
|
UCO BANK(607066)
|
|
4
|
CHINHAT
|
UP-32-005-006-001/134
(BAURAUMAU)
|
3132005000NRG23131020220165915
|
13/10/2022
|
HARDEI
|
3132005WL014843
|
HARDEI
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114636
|
|
HARDEI
|
UCO BANK(607066)
|
|
5
|
CHINHAT
|
UP-32-005-006-001/135
(BAURAUMAU)
|
3132005000NRG23131020220165916
|
13/10/2022
|
SUSHILA
|
3132005WL014843
|
SUSHILA
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114604
|
|
SUSHEELA
|
UCO BANK(607066)
|
|
6
|
CHINHAT
|
UP-32-005-006-001/141
(BAURAUMAU)
|
3132005000NRG23131020220165919
|
13/10/2022
|
CHOTTKANNI
|
3132005WL014843
|
CHOTTKANNI
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114580
|
|
CHOTKANNI
|
UCO BANK(607066)
|
|
7
|
CHINHAT
|
UP-32-005-006-001/141
(BAURAUMAU)
|
3132005000NRG23131020220165918
|
13/10/2022
|
RAMJEEVAN
|
3132005WL014843
|
RAMJEEVAN
|
00462
|
UCBA0001609
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549114576
|
|
RAM JIVAN
|
UCO BANK(607066)
|
|
8
|
CHINHAT
|
UP-32-005-006-001/143
(BAURAUMAU)
|
3132005000NRG23131020220165920
|
13/10/2022
|
KESHAV
|
3132005WL014843
|
KESHAV
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114595
|
|
KESHAV
|
UCO BANK(607066)
|
|
9
|
CHINHAT
|
UP-32-005-006-001/146
(BAURAUMAU)
|
3132005000NRG23131020220165922
|
13/10/2022
|
SAROJ
|
3132005WL014843
|
SAROJ
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114571
|
|
SAROJ
|
UCO BANK(607066)
|
|
10
|
CHINHAT
|
UP-32-005-006-001/182
(BAURAUMAU)
|
3132005000NRG23131020220165923
|
13/10/2022
|
SHIV PATI
|
3132005WL014843
|
SHIV PATI
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114613
|
|
Mrs. SHIVPATI W/O SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHINHAT
|
UP-32-005-006-001/24
(BAURAUMAU)
|
3132005000NRG23131020220165925
|
13/10/2022
|
SHIV KUMAR
|
3132005WL014843
|
SHIV KUMAR
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114583
|
|
SHIV KUMAR
|
UCO BANK(607066)
|
|
12
|
CHINHAT
|
UP-32-005-006-001/351
(BAURAUMAU)
|
3132005000NRG23131020220165931
|
13/10/2022
|
MANGAL
|
3132005WL014843
|
MANGAL
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114575
|
|
MANGAL PRASAD
|
UCO BANK(607066)
|
|
13
|
CHINHAT
|
UP-32-005-006-001/422
(BAURAUMAU)
|
3132005000NRG23131020220165937
|
13/10/2022
|
Babli
|
3132005WL014843
|
Babli
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114620
|
|
BABLI
|
UCO BANK(607066)
|
|
14
|
CHINHAT
|
UP-32-005-011-001/103
(PASHCHIM GAWN)
|
3132005000NRG23131020220166096
|
13/10/2022
|
RAMPATI
|
3132005WL014851
|
RAMPATI
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549114639
|
|
RAMPATI
|
UCO BANK(607066)
|
|
15
|
CHINHAT
|
UP-32-005-011-001/103
(PASHCHIM GAWN)
|
3132005000NRG23131020220166095
|
13/10/2022
|
RAMPATI
|
3132005WL014851
|
RAMPATI
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114640
|
|
RAMPATI
|
UCO BANK(607066)
|
|
16
|
CHINHAT
|
UP-32-005-011-001/105
(PASHCHIM GAWN)
|
3132005000NRG23131020220166098
|
13/10/2022
|
HARI PRASAD
|
3132005WL014851
|
HARI PRASAD
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114579
|
|
HARI PRASAD
|
UCO BANK(607066)
|
|
17
|
CHINHAT
|
UP-32-005-011-001/105
(PASHCHIM GAWN)
|
3132005000NRG23131020220166097
|
13/10/2022
|
HARI PRASAD
|
3132005WL014851
|
HARI PRASAD
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549114578
|
|
HARI PRASAD
|
UCO BANK(607066)
|
|
18
|
CHINHAT
|
UP-32-005-011-001/108
(PASHCHIM GAWN)
|
3132005000NRG23131020220166100
|
13/10/2022
|
AJAY
|
3132005WL014851
|
AJAY
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549114608
|
|
AJAY KUMAR S/O NAUMI LAL
|
UCO BANK(607066)
|
|
19
|
CHINHAT
|
UP-32-005-011-001/108
(PASHCHIM GAWN)
|
3132005000NRG23131020220166099
|
13/10/2022
|
AJAY
|
3132005WL014851
|
AJAY
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114607
|
|
AJAY KUMAR S/O NAUMI LAL
|
UCO BANK(607066)
|
|
20
|
CHINHAT
|
UP-32-005-011-001/135
(DHATINGARA)
|
3132005000NRG23131020220165950
|
13/10/2022
|
PYARE LAL
|
3132005WL014844
|
PYARE LAL
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549114590
|
|
Mr. PYARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHINHAT
|
UP-32-005-011-001/135
(DHATINGARA)
|
3132005000NRG23131020220165949
|
13/10/2022
|
PYARE LAL
|
3132005WL014844
|
PYARE LAL
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114589
|
|
Mr. PYARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHINHAT
|
UP-32-005-011-001/136
(DHATINGARA)
|
3132005000NRG23131020220165953
|
13/10/2022
|
rinku
|
3132005WL014844
|
rinku
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114592
|
|
RINKU
|
UCO BANK(607066)
|
|
23
|
CHINHAT
|
UP-32-005-011-001/136
(DHATINGARA)
|
3132005000NRG23131020220165951
|
13/10/2022
|
rinku
|
3132005WL014844
|
rinku
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549114591
|
|
RINKU
|
UCO BANK(607066)
|
|
24
|
CHINHAT
|
UP-32-005-011-001/136
(DHATINGARA)
|
3132005000NRG23131020220165952
|
13/10/2022
|
ASARFI
|
3132005WL014844
|
ASARFI
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549114572
|
|
Ms. ASHARFI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHINHAT
|
UP-32-005-011-001/136
(DHATINGARA)
|
3132005000NRG23131020220165954
|
13/10/2022
|
ASARFI
|
3132005WL014844
|
ASARFI
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114567
|
|
Ms. ASHARFI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHINHAT
|
UP-32-005-011-001/139
(DHATINGARA)
|
3132005000NRG23131020220165955
|
13/10/2022
|
hunman
|
3132005WL014844
|
hunman
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114585
|
|
Mr. HANUMAN RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHINHAT
|
UP-32-005-011-001/139
(DHATINGARA)
|
3132005000NRG23131020220165956
|
13/10/2022
|
hunman
|
3132005WL014844
|
hunman
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549114586
|
|
Mr. HANUMAN RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHINHAT
|
UP-32-005-011-001/14
(DHATINGARA)
|
3132005000NRG23131020220165957
|
13/10/2022
|
RAJENDRA
|
3132005WL014844
|
RAJENDRA
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114584
|
|
RAJENDRA KUMAR
|
UCO BANK(607066)
|
|
29
|
CHINHAT
|
UP-32-005-011-001/154
(DHATINGARA)
|
3132005000NRG23131020220165961
|
13/10/2022
|
SHIVRAM
|
3132005WL014844
|
SHIVRAM
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114600
|
|
SHIV RAM
|
UCO BANK(607066)
|
|
30
|
CHINHAT
|
UP-32-005-011-001/154
(DHATINGARA)
|
3132005000NRG23131020220165960
|
13/10/2022
|
SHIVRAM
|
3132005WL014844
|
SHIVRAM
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549114599
|
|
SHIV RAM
|
UCO BANK(607066)
|
|
31
|
CHINHAT
|
UP-32-005-011-001/159
(DHATINGARA)
|
3132005000NRG23131020220165963
|
13/10/2022
|
rajbahdur
|
3132005WL014844
|
rajbahdur
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549114610
|
|
RAJ BAHADUR
|
UCO BANK(607066)
|
|
32
|
CHINHAT
|
UP-32-005-011-001/159
(DHATINGARA)
|
3132005000NRG23131020220165962
|
13/10/2022
|
rajbahdur
|
3132005WL014844
|
rajbahdur
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114611
|
|
RAJ BAHADUR
|
UCO BANK(607066)
|
|
33
|
CHINHAT
|
UP-32-005-011-001/160
(PASHCHIM GAWN)
|
3132005000NRG23131020220166086
|
13/10/2022
|
SANJU
|
3132005WL014850
|
SANJU
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114619
|
|
SANJU
|
UCO BANK(607066)
|
|
34
|
CHINHAT
|
UP-32-005-011-001/186
(DHATINGARA)
|
3132005000NRG23131020220165971
|
13/10/2022
|
GAYANWATI
|
3132005WL014844
|
GAYANWATI
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549114615
|
|
GYANMATI
|
UCO BANK(607066)
|
|
35
|
CHINHAT
|
UP-32-005-011-001/186
(DHATINGARA)
|
3132005000NRG23131020220165970
|
13/10/2022
|
GAYANWATI
|
3132005WL014844
|
GAYANWATI
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114614
|
|
GYANMATI
|
UCO BANK(607066)
|
|
36
|
CHINHAT
|
UP-32-005-011-001/198
(DHATINGARA)
|
3132005000NRG23131020220165974
|
13/10/2022
|
PRAKASH
|
3132005WL014844
|
PRAKASH
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549114577
|
|
PRAKASH S/O BUDDHA
|
UCO BANK(607066)
|
|
37
|
CHINHAT
|
UP-32-005-011-001/205
(DHATINGARA)
|
3132005000NRG23131020220165975
|
13/10/2022
|
GAYA PRASAD
|
3132005WL014844
|
GAYA PRASAD
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549114630
|
|
GAYAPRASAD
|
UCO BANK(607066)
|
|
38
|
CHINHAT
|
UP-32-005-011-001/205
(DHATINGARA)
|
3132005000NRG23131020220165976
|
13/10/2022
|
GAYA PRASAD
|
3132005WL014844
|
GAYA PRASAD
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114631
|
|
GAYAPRASAD
|
UCO BANK(607066)
|
|
39
|
CHINHAT
|
UP-32-005-011-001/206
(DHATINGARA)
|
3132005000NRG23131020220165978
|
13/10/2022
|
MUNNU LAL
|
3132005WL014844
|
MUNNU LAL
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114570
|
|
MUNNU LAL
|
UCO BANK(607066)
|
|
40
|
CHINHAT
|
UP-32-005-011-001/206
(DHATINGARA)
|
3132005000NRG23131020220165977
|
13/10/2022
|
MUNNU LAL
|
3132005WL014844
|
MUNNU LAL
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114569
|
|
MUNNU LAL
|
UCO BANK(607066)
|
|
41
|
CHINHAT
|
UP-32-005-011-001/224
(DHATINGARA)
|
3132005000NRG23131020220165980
|
13/10/2022
|
Gokaran
|
3132005WL014844
|
Gokaran
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114606
|
|
GOKARAN
|
UCO BANK(607066)
|
|
42
|
CHINHAT
|
UP-32-005-011-001/302
(PASHCHIM GAWN)
|
3132005000NRG23131020220166090
|
13/10/2022
|
CHANDRA PAL
|
3132005WL014850
|
CHANDRA PAL
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114568
|
|
CHANDRA PAL S/O MAJNU
|
UCO BANK(607066)
|
|
43
|
CHINHAT
|
UP-32-005-011-001/311
(PASHCHIM GAWN)
|
3132005000NRG23131020220166107
|
13/10/2022
|
RAGHUVEER
|
3132005WL014851
|
RAGHUVEER
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114628
|
|
RAGHUBEER
|
UCO BANK(607066)
|
|
44
|
CHINHAT
|
UP-32-005-011-001/311
(PASHCHIM GAWN)
|
3132005000NRG23131020220166108
|
13/10/2022
|
RAGHUVEER
|
3132005WL014851
|
RAGHUVEER
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549114627
|
|
RAGHUBEER
|
UCO BANK(607066)
|
|
45
|
CHINHAT
|
UP-32-005-011-001/328
(DHATINGARA)
|
3132005000NRG23131020220165981
|
13/10/2022
|
KANHIYA
|
3132005WL014844
|
KANHIYA
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114638
|
|
Mr. KANHAIYA LAL S/O MATRU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHINHAT
|
UP-32-005-011-001/328
(DHATINGARA)
|
3132005000NRG23131020220165982
|
13/10/2022
|
KANHIYA
|
3132005WL014844
|
KANHIYA
|
00462
|
UCBA0001609
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549114637
|
|
Mr. KANHAIYA LAL S/O MATRU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHINHAT
|
UP-32-005-011-001/33
(DHATINGARA)
|
3132005000NRG23131020220165983
|
13/10/2022
|
CHOTELAL
|
3132005WL014844
|
CHOTELAL
|
00462
|
UCBA0001609
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549114596
|
|
Mr. CHHOTELAL -
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHINHAT
|
UP-32-005-011-001/359
(DHATINGARA)
|
3132005000NRG23131020220165985
|
13/10/2022
|
PAPPU
|
3132005WL014844
|
PAPPU
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549114623
|
|
PAPPU
|
UCO BANK(607066)
|
|
49
|
CHINHAT
|
UP-32-005-011-001/359
(DHATINGARA)
|
3132005000NRG23131020220165984
|
13/10/2022
|
PAPPU
|
3132005WL014844
|
PAPPU
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114622
|
|
PAPPU
|
UCO BANK(607066)
|
|
50
|
CHINHAT
|
UP-32-005-011-001/47
(DHATINGARA)
|
3132005000NRG23131020220165995
|
13/10/2022
|
HARISH CHANDRA
|
3132005WL014844
|
HARISH CHANDRA
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114616
|
|
HARISHCHANDRA S/O LATE RAMKUMAR
|
UCO BANK(607066)
|
|
51
|
CHINHAT
|
UP-32-005-011-001/47
(DHATINGARA)
|
3132005000NRG23131020220165994
|
13/10/2022
|
HARISH CHANDRA
|
3132005WL014844
|
HARISH CHANDRA
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549114617
|
|
HARISHCHANDRA S/O LATE RAMKUMAR
|
UCO BANK(607066)
|
|
52
|
CHINHAT
|
UP-32-005-011-001/60
(DHATINGARA)
|
3132005000NRG23131020220165997
|
13/10/2022
|
ramkesh
|
3132005WL014844
|
ramkesh
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549114642
|
|
RAMKESH
|
UCO BANK(607066)
|
|
53
|
CHINHAT
|
UP-32-005-011-001/60
(DHATINGARA)
|
3132005000NRG23131020220165996
|
13/10/2022
|
ramkesh
|
3132005WL014844
|
ramkesh
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114641
|
|
RAMKESH
|
UCO BANK(607066)
|
|
54
|
CHINHAT
|
UP-32-005-011-001/87
(PASHCHIM GAWN)
|
3132005000NRG23131020220166110
|
13/10/2022
|
santram
|
3132005WL014851
|
santram
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114588
|
|
SANT RAM
|
UCO BANK(607066)
|
|
55
|
CHINHAT
|
UP-32-005-011-001/87
(PASHCHIM GAWN)
|
3132005000NRG23131020220166109
|
13/10/2022
|
santram
|
3132005WL014851
|
santram
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549114587
|
|
SANT RAM
|
UCO BANK(607066)
|
|
56
|
CHINHAT
|
UP-32-005-018-001/106
(RAITHA)
|
3132005000NRG23131020220166022
|
13/10/2022
|
KALLU RAWAT
|
3132005WL014847
|
KALLU RAWAT
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114635
|
|
KALOO RAWAT
|
UCO BANK(607066)
|
|
57
|
CHINHAT
|
UP-32-005-018-001/108
(RAITHA)
|
3132005000NRG23131020220166008
|
13/10/2022
|
SHYAM LAL
|
3132005WL014846
|
SHYAM LAL
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114597
|
|
SYAM LAL
|
UCO BANK(607066)
|
|
58
|
CHINHAT
|
UP-32-005-018-001/11
(RAITHA)
|
3132005000NRG23131020220166023
|
13/10/2022
|
NANHKAU
|
3132005WL014847
|
NANHKAU
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114582
|
|
NANKAU
|
UCO BANK(607066)
|
|
59
|
CHINHAT
|
UP-32-005-018-001/126
(RAITHA)
|
3132005000NRG23131020220166009
|
13/10/2022
|
RAMSAJEEVAN
|
3132005WL014846
|
RAMSAJEEVAN
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114632
|
|
RAM SAJEEVAN RAWAT
|
UCO BANK(607066)
|
|
60
|
CHINHAT
|
UP-32-005-018-001/127
(RAITHA)
|
3132005000NRG23131020220166024
|
13/10/2022
|
RUPAN
|
3132005WL014847
|
RUPAN
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114603
|
|
RUPAN
|
UCO BANK(607066)
|
|
61
|
CHINHAT
|
UP-32-005-018-001/134
(RAITHA)
|
3132005000NRG23131020220166025
|
13/10/2022
|
BHAGWANDEEN
|
3132005WL014847
|
BHAGWANDEEN
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114626
|
|
BHAGVAN DEEN
|
BANK OF BARODA(606985)
|
|
62
|
CHINHAT
|
UP-32-005-018-001/153
(RAITHA)
|
3132005000NRG23131020220166027
|
13/10/2022
|
BINDRA PRASAD
|
3132005WL014847
|
BINDRA PRASAD
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114574
|
|
BINDRA PRASAD
|
UCO BANK(607066)
|
|
63
|
CHINHAT
|
UP-32-005-018-001/158
(RAITHA)
|
3132005000NRG23131020220166028
|
13/10/2022
|
CHANDU
|
3132005WL014847
|
CHANDU
|
00462
|
UCBA0001609
|
1065
|
1065
|
Rejected
|
19/11/2022
|
|
6549114594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
CHINHAT
|
UP-32-005-018-001/200
(RAITHA)
|
3132005000NRG23131020220166030
|
13/10/2022
|
KALLU
|
3132005WL014847
|
KALLU
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114629
|
|
KALLU MAURYA
|
UCO BANK(607066)
|
|
65
|
CHINHAT
|
UP-32-005-018-001/255
(RAITHA)
|
3132005000NRG23131020220166011
|
13/10/2022
|
Ram Aautaar
|
3132005WL014846
|
Ram Aautaar
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114609
|
|
RAM AUTAR S/O MATHURA
|
UCO BANK(607066)
|
|
66
|
CHINHAT
|
UP-32-005-018-001/312
(RAITHA)
|
3132005000NRG23131020220166031
|
13/10/2022
|
LALTA
|
3132005WL014847
|
LALTA
|
00462
|
UCBA0001609
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549114621
|
|
LALTA PRASAD
|
BANK OF BARODA(606985)
|
|
67
|
CHINHAT
|
UP-32-005-018-001/42
(RAITHA)
|
3132005000NRG23131020220166014
|
13/10/2022
|
KALLU
|
3132005WL014846
|
KALLU
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114573
|
|
KALLU S/O FEKKA
|
UCO BANK(607066)
|
|
68
|
CHINHAT
|
UP-32-005-018-001/480
(RAITHA)
|
3132005000NRG23131020220166015
|
13/10/2022
|
SURESH NISHAD
|
3132005WL014846
|
SURESH NISHAD
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114593
|
|
SURESH S/O RAM DAYAL
|
UCO BANK(607066)
|
|
69
|
CHINHAT
|
UP-32-005-018-001/75
(RAITHA)
|
3132005000NRG23131020220166053
|
13/10/2022
|
LALARAM
|
3132005WL014847
|
LALARAM
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114633
|
|
LALA RAM PRAJAPATI S/O SHIVCHARAN
|
UCO BANK(607066)
|
|
70
|
CHINHAT
|
UP-32-005-018-001/88
(RAITHA)
|
3132005000NRG23131020220166055
|
13/10/2022
|
PEETABER
|
3132005WL014847
|
PEETABER
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114581
|
|
PITAMBAR
|
UCO BANK(607066)
|
|
71
|
CHINHAT
|
UP-32-005-018-001/95
(RAITHA)
|
3132005000NRG23131020220166056
|
13/10/2022
|
sri pal
|
3132005WL014847
|
sri pal
|
00462
|
UCBA0001609
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549114634
|
|
SHREE PAL RAWAT
|
UCO BANK(607066)
|
|
72
|
CHINHAT
|
UP-32-005-046-001/20
(SARORA)
|
3132005000NRG23131020220166057
|
13/10/2022
|
BALKISHUN
|
3132005WL014848
|
BALKISHUN
|
00462
|
UCBA0001609
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549114625
|
|
BAL KISHUN S/O LAKSHAMAN
|
UCO BANK(607066)
|
|
73
|
CHINHAT
|
UP-32-005-046-001/298
(SARORA)
|
3132005000NRG23131020220166059
|
13/10/2022
|
LALLAN
|
3132005WL014848
|
LALLAN
|
00462
|
UCBA0001609
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549114618
|
|
LALLAN
|
CANARA BANK(508532)
|
|
74
|
CHINHAT
|
UP-32-005-046-001/47
(SARORA)
|
3132005000NRG23131020220166068
|
13/10/2022
|
SURAKHA
|
3132005WL014848
|
SURAKHA
|
00462
|
UCBA0001609
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549114601
|
|
SURAKHA
|
UCO BANK(607066)
|
|
75
|
CHINHAT
|
UP-32-005-046-001/5
(SARORA)
|
3132005000NRG23131020220166069
|
13/10/2022
|
SHYAMLAL
|
3132005WL014848
|
SHYAMLAL
|
00462
|
UCBA0001609
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549114605
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
76
|
CHINHAT
|
UP-32-005-046-001/87
(SARORA)
|
3132005000NRG23131020220166070
|
13/10/2022
|
RAMKHELAWAN
|
3132005WL014848
|
RAMKHELAWAN
|
00462
|
UCBA0001609
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549114624
|
|
RAM KHELAWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85200
|
85200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85200
|
85200
|
|
|
|
|
|
|
|