|
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
|
KOPAGANJ
|
UP-56-005-009-002/235
(BHAWAR KOL)
|
3156005000NRG24190620230153905
|
19/06/2023
|
RADHIKA
|
3156005WL009145
|
RADHIKA
|
00045
|
BARB0KOPABS
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385703
|
|
MRS RADHIKA X
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPAGANJ
|
UP-56-005-064-001/407
(SONRAICH)
|
3156005000NRG24190620230153289
|
19/06/2023
|
VINOD
|
3156005WL009130
|
VINOD
|
00045
|
BARB0KOPABS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816385702
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
3
|
KOPAGANJ
|
UP-56-005-055-001/0013
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153857
|
19/06/2023
|
GUDDU
|
3156005WL009144
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385751
|
|
GUDDU S/O SAKALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-055-001/0022
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153858
|
19/06/2023
|
mansha
|
3156005WL009144
|
mansha
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816385822
|
|
Mrs. MANSHA .
|
INDIAN BANK(607105)
|
|
5
|
KOPAGANJ
|
UP-56-005-055-001/0037
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153860
|
19/06/2023
|
NARVADA
|
3156005WL009144
|
NARVADA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816385819
|
|
NARAWDA DEVI W/O RAMASHISH GAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-055-001/0052
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153861
|
19/06/2023
|
TETARI
|
3156005WL009144
|
TETARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816385760
|
|
TETRI .
|
INDUSIND BANK(607189)
|
|
7
|
KOPAGANJ
|
UP-56-005-055-001/0062
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153862
|
19/06/2023
|
SUBASH
|
3156005WL009144
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385753
|
|
SUBASH CHAND S/O MADHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-055-001/0070
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153863
|
19/06/2023
|
DIPCHAND
|
3156005WL009144
|
DIPCHAND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816385823
|
|
DEEPCHAND S/O MANJUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-055-001/0085
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153864
|
19/06/2023
|
MUKHIYA
|
3156005WL009144
|
MUKHIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385824
|
|
Mrs. MUKHIYA MUKHIYA
|
INDIAN BANK(607105)
|
|
10
|
KOPAGANJ
|
UP-56-005-055-001/0088
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153865
|
19/06/2023
|
RAMSHING
|
3156005WL009144
|
RAMSHING
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816385820
|
|
RAMSINGH RAM S/O GANGA DHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-055-001/0088
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153866
|
19/06/2023
|
SARDA
|
3156005WL009144
|
SARDA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816385752
|
|
SHARDA DEVI WO RAMSIGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPAGANJ
|
UP-56-005-055-001/0136
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153867
|
19/06/2023
|
JANKI
|
3156005WL009144
|
JANKI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385758
|
|
JANKIDEVI W/O RAMJANAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-055-001/0142
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153868
|
19/06/2023
|
RITA
|
3156005WL009144
|
RITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816385757
|
|
REETA WO RAMABHAVAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOPAGANJ
|
UP-56-005-055-001/0143
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153869
|
19/06/2023
|
MANTI
|
3156005WL009144
|
MANTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816385759
|
|
MANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOPAGANJ
|
UP-56-005-055-001/113
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153870
|
19/06/2023
|
RITA DEVI
|
3156005WL009144
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816385747
|
|
RITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-055-001/120
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153871
|
19/06/2023
|
suman
|
3156005WL009144
|
suman
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385756
|
|
SUMAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-055-001/165
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153873
|
19/06/2023
|
SHELA
|
3156005WL009144
|
SHELA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385755
|
|
SHEELA DEVI W/O HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-055-001/180
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153874
|
19/06/2023
|
MEERA
|
3156005WL009144
|
MEERA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385761
|
|
MEERA DEVI W/O UMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KOPAGANJ
|
UP-56-005-055-001/331
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153882
|
19/06/2023
|
LALSA
|
3156005WL009144
|
LALSA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
27/06/2023
|
|
2816385748
|
|
LALSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-055-001/391
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153888
|
19/06/2023
|
RUMALI DEVI
|
3156005WL009144
|
RUMALI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385746
|
|
RUMALI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KOPAGANJ
|
UP-56-005-055-001/43
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153890
|
19/06/2023
|
PRABHUNATH
|
3156005WL009144
|
PRABHUNATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385821
|
|
PRABHUNATH
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPAGANJ
|
UP-56-005-055-001/476
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153894
|
19/06/2023
|
GULAB
|
3156005WL009144
|
GULAB
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385750
|
|
GULAB YADAV SO SATYARAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOPAGANJ
|
UP-56-005-055-001/68-A
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153899
|
19/06/2023
|
RAMAKANT
|
3156005WL009144
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385754
|
|
RAMAKANT S/O RUPDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KOPAGANJ
|
UP-56-005-064-001/172
(SONRAICH)
|
3156005000NRG24190620230153148
|
19/06/2023
|
VISHRAM
|
3156005WL009120
|
VISHRAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385749
|
|
VISHRAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-064-001/216
(SONRAICH)
|
3156005000NRG24190620230153280
|
19/06/2023
|
RAMAWADH
|
3156005WL009130
|
RAMAWADH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385745
|
|
RAMAWADH RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68310
|
68310
|
|
|
|
|
|
|
|
|
26
|
KOPAGANJ
|
UP-56-005-055-001/205
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153877
|
19/06/2023
|
MATIYA
|
3156005WL009144
|
MATIYA
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385743
|
|
MATIYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOPAGANJ
|
UP-56-005-055-001/27
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153880
|
19/06/2023
|
SANJANA
|
3156005WL009144
|
SANJANA
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385763
|
|
Ms. Sanjana .
|
INDIAN BANK(607105)
|
|
28
|
KOPAGANJ
|
UP-56-005-055-001/340
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153883
|
19/06/2023
|
Kiran Devi
|
3156005WL009144
|
Kiran Devi
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385742
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOPAGANJ
|
UP-56-005-055-001/347
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153884
|
19/06/2023
|
SANGEETA
|
3156005WL009144
|
SANGEETA
|
00176
|
IDIB000K547
|
2990
|
2990
|
Rejected
|
28/06/2023
|
|
2816385765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KOPAGANJ
|
UP-56-005-055-001/347
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153885
|
19/06/2023
|
SATYENDRA RAJBHAR
|
3156005WL009144
|
SATYENDRA RAJBHAR
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385766
|
|
SATYENDRA RAJ BHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
KOPAGANJ
|
UP-56-005-055-001/388
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153887
|
19/06/2023
|
ARCHANA DEVIA
|
3156005WL009144
|
ARCHANA DEVIA
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385764
|
|
Mrs. ARCHANA DEVI
|
INDIAN BANK(607105)
|
|
32
|
KOPAGANJ
|
UP-56-005-055-001/455
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153892
|
19/06/2023
|
DEVNAT
|
3156005WL009144
|
DEVNAT
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385701
|
|
Mr. DEVNATH YADAV
|
INDIAN BANK(607105)
|
|
33
|
KOPAGANJ
|
UP-56-005-055-001/455
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153891
|
19/06/2023
|
SONIYA
|
3156005WL009144
|
SONIYA
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385762
|
|
Mrs. Soniya .
|
INDIAN BANK(607105)
|
|
34
|
KOPAGANJ
|
UP-56-005-055-001/476
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153893
|
19/06/2023
|
REETA DEVI
|
3156005WL009144
|
REETA DEVI
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385741
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOPAGANJ
|
UP-56-005-055-001/68-A
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153900
|
19/06/2023
|
LALMUNIYA
|
3156005WL009144
|
LALMUNIYA
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385818
|
|
LALMUNIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KOPAGANJ
|
UP-56-005-064-001/419
(SONRAICH)
|
3156005000NRG24190620230153291
|
19/06/2023
|
AMARESH
|
3156005WL009130
|
AMARESH
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816385767
|
|
AMARESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOPAGANJ
|
UP-56-005-064-001/451
(SONRAICH)
|
3156005000NRG24190620230152359
|
19/06/2023
|
PINKY SHARMA
|
3156005WL009061
|
PINKY SHARMA
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816385744
|
|
Mrs. PINKI SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
38
|
KOPAGANJ
|
UP-56-005-009-002/132
(BHAWAR KOL)
|
3156005000NRG24190620230153901
|
19/06/2023
|
SAVITRI
|
3156005WL009145
|
SAVITRI
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385730
|
|
SAVITRI DEVI WO RAMKRIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOPAGANJ
|
UP-56-005-009-002/212
(BHAWAR KOL)
|
3156005000NRG24190620230153903
|
19/06/2023
|
JITENDRA
|
3156005WL009145
|
JITENDRA
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385826
|
|
JITENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOPAGANJ
|
UP-56-005-009-002/23
(BHAWAR KOL)
|
3156005000NRG24190620230153904
|
19/06/2023
|
RAM JANAM
|
3156005WL009145
|
RAM JANAM
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385704
|
|
MR RAMJANAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPAGANJ
|
UP-56-005-009-002/241
(BHAWAR KOL)
|
3156005000NRG24190620230153906
|
19/06/2023
|
ajay
|
3156005WL009145
|
ajay
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385727
|
|
AJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOPAGANJ
|
UP-56-005-009-002/266
(BHAWAR KOL)
|
3156005000NRG24190620230153907
|
19/06/2023
|
MARACHI
|
3156005WL009145
|
MARACHI
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385711
|
|
MISS MARACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOPAGANJ
|
UP-56-005-009-002/272
(BHAWAR KOL)
|
3156005000NRG24190620230153908
|
19/06/2023
|
HARISHANKAR
|
3156005WL009145
|
HARISHANKAR
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385707
|
|
MR HARI SHANKER SAHANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOPAGANJ
|
UP-56-005-009-002/275
(BHAWAR KOL)
|
3156005000NRG24190620230153909
|
19/06/2023
|
RAMDHANI
|
3156005WL009145
|
RAMDHANI
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385706
|
|
RAM DHANI SAHNI SO BINDESHAWARI
|
BANK OF BARODA(606985)
|
|
45
|
KOPAGANJ
|
UP-56-005-009-002/277
(BHAWAR KOL)
|
3156005000NRG24190620230153910
|
19/06/2023
|
FHULWASI
|
3156005WL009145
|
FHULWASI
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385705
|
|
FULAVASI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOPAGANJ
|
UP-56-005-055-001/2-A
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153876
|
19/06/2023
|
RAJESH
|
3156005WL009144
|
RAJESH
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816385726
|
|
RAJESH SO KESHO
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOPAGANJ
|
UP-56-005-055-001/2-A
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153875
|
19/06/2023
|
SIMALI
|
3156005WL009144
|
SIMALI
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816385725
|
|
MRS SIMLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOPAGANJ
|
UP-56-005-055-001/259
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153879
|
19/06/2023
|
PRATIMA
|
3156005WL009144
|
PRATIMA
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385737
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPAGANJ
|
UP-56-005-064-001/114
(SONRAICH)
|
3156005000NRG24190620230152328
|
19/06/2023
|
DINATH
|
3156005WL009061
|
DINATH
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816385838
|
|
Dinanath
|
BANK OF BARODA(606985)
|
|
50
|
KOPAGANJ
|
UP-56-005-064-001/115
(SONRAICH)
|
3156005000NRG24190620230153140
|
19/06/2023
|
INDARAWATI
|
3156005WL009120
|
INDARAWATI
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385709
|
|
MRS INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOPAGANJ
|
UP-56-005-064-001/124
(SONRAICH)
|
3156005000NRG24190620230153141
|
19/06/2023
|
Kushum
|
3156005WL009120
|
Kushum
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385825
|
|
MRS KUSUM XX XX
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPAGANJ
|
UP-56-005-064-001/136
(SONRAICH)
|
3156005000NRG24190620230153276
|
19/06/2023
|
RAM VILASH
|
3156005WL009130
|
RAM VILASH
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385836
|
|
MR RAM BILASH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOPAGANJ
|
UP-56-005-064-001/163
(SONRAICH)
|
3156005000NRG24190620230153145
|
19/06/2023
|
RAMA KANT
|
3156005WL009120
|
RAMA KANT
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385712
|
|
MR RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOPAGANJ
|
UP-56-005-064-001/165
(SONRAICH)
|
3156005000NRG24190620230153146
|
19/06/2023
|
Geeta Devi
|
3156005WL009120
|
Geeta Devi
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385731
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOPAGANJ
|
UP-56-005-064-001/166
(SONRAICH)
|
3156005000NRG24190620230152334
|
19/06/2023
|
MUDHANI DEVI
|
3156005WL009061
|
MUDHANI DEVI
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816385724
|
|
MUDHANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOPAGANJ
|
UP-56-005-064-001/166
(SONRAICH)
|
3156005000NRG24190620230152333
|
19/06/2023
|
sriram
|
3156005WL009061
|
sriram
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816385827
|
|
SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
KOPAGANJ
|
UP-56-005-064-001/167
(SONRAICH)
|
3156005000NRG24190620230153147
|
19/06/2023
|
OM PRAKASH
|
3156005WL009120
|
OM PRAKASH
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385831
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOPAGANJ
|
UP-56-005-064-001/174
(SONRAICH)
|
3156005000NRG24190620230153278
|
19/06/2023
|
ABADHESH
|
3156005WL009130
|
ABADHESH
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385833
|
|
AVADHESH KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
59
|
KOPAGANJ
|
UP-56-005-064-001/181
(SONRAICH)
|
3156005000NRG24190620230153279
|
19/06/2023
|
AWDHESH
|
3156005WL009130
|
AWDHESH
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385713
|
|
MR AWDHESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPAGANJ
|
UP-56-005-064-001/189
(SONRAICH)
|
3156005000NRG24190620230152337
|
19/06/2023
|
SANJAY KUMAR
|
3156005WL009061
|
SANJAY KUMAR
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816385839
|
|
MR SANJAY KUMAR XX XX
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPAGANJ
|
UP-56-005-064-001/196
(SONRAICH)
|
3156005000NRG24190620230153150
|
19/06/2023
|
JITENDAR
|
3156005WL009120
|
JITENDAR
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385734
|
|
MR JITENDRA KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOPAGANJ
|
UP-56-005-064-001/201
(SONRAICH)
|
3156005000NRG24190620230152338
|
19/06/2023
|
RAMJANAM
|
3156005WL009061
|
RAMJANAM
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816385715
|
|
RAMJANAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOPAGANJ
|
UP-56-005-064-001/238
(SONRAICH)
|
3156005000NRG24190620230153151
|
19/06/2023
|
BENAM
|
3156005WL009120
|
BENAM
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385716
|
|
MRS BEENAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPAGANJ
|
UP-56-005-064-001/24
(SONRAICH)
|
3156005000NRG24190620230152339
|
19/06/2023
|
KANHAIYA
|
3156005WL009061
|
KANHAIYA
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816385714
|
|
MR KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPAGANJ
|
UP-56-005-064-001/240
(SONRAICH)
|
3156005000NRG24190620230153152
|
19/06/2023
|
RAM CHANDRA
|
3156005WL009120
|
RAM CHANDRA
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385717
|
|
MR RAMCHANDRA XX
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPAGANJ
|
UP-56-005-064-001/249
(SONRAICH)
|
3156005000NRG24190620230153154
|
19/06/2023
|
Durgvijay
|
3156005WL009120
|
Durgvijay
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385710
|
|
MR DURGVIJAY RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOPAGANJ
|
UP-56-005-064-001/254
(SONRAICH)
|
3156005000NRG24190620230153156
|
19/06/2023
|
POONAM DEVI
|
3156005WL009120
|
POONAM DEVI
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385718
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPAGANJ
|
UP-56-005-064-001/258
(SONRAICH)
|
3156005000NRG24190620230153157
|
19/06/2023
|
AVANISH
|
3156005WL009120
|
AVANISH
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385740
|
|
AVANISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
KOPAGANJ
|
UP-56-005-064-001/26
(SONRAICH)
|
3156005000NRG24190620230153158
|
19/06/2023
|
UMESH
|
3156005WL009120
|
UMESH
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385832
|
|
UMESH KUMAR GOND
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOPAGANJ
|
UP-56-005-064-001/262
(SONRAICH)
|
3156005000NRG24190620230153159
|
19/06/2023
|
GULABI
|
3156005WL009120
|
GULABI
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385708
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOPAGANJ
|
UP-56-005-064-001/264
(SONRAICH)
|
3156005000NRG24190620230152340
|
19/06/2023
|
JUMMAN
|
3156005WL009061
|
JUMMAN
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816385721
|
|
MR JUMMAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPAGANJ
|
UP-56-005-064-001/275
(SONRAICH)
|
3156005000NRG24190620230152342
|
19/06/2023
|
MANJU DEVI
|
3156005WL009061
|
MANJU DEVI
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816385732
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOPAGANJ
|
UP-56-005-064-001/276
(SONRAICH)
|
3156005000NRG24190620230153162
|
19/06/2023
|
MUKHIYA
|
3156005WL009120
|
MUKHIYA
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385829
|
|
MRS MUKHIYA DEVI XX XX
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOPAGANJ
|
UP-56-005-064-001/285
(SONRAICH)
|
3156005000NRG24190620230153163
|
19/06/2023
|
UMESH
|
3156005WL009120
|
UMESH
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385723
|
|
UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
KOPAGANJ
|
UP-56-005-064-001/303
(SONRAICH)
|
3156005000NRG24190620230153165
|
19/06/2023
|
RAM AASHISH
|
3156005WL009120
|
RAM AASHISH
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385835
|
|
RAM ASHISH YADAV S/O TENGARI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
KOPAGANJ
|
UP-56-005-064-001/309
(SONRAICH)
|
3156005000NRG24190620230153167
|
19/06/2023
|
DINESH
|
3156005WL009120
|
DINESH
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385828
|
|
MR DINESH XX YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOPAGANJ
|
UP-56-005-064-001/312
(SONRAICH)
|
3156005000NRG24190620230153283
|
19/06/2023
|
PANKAJ
|
3156005WL009130
|
PANKAJ
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385736
|
|
MR PANKAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOPAGANJ
|
UP-56-005-064-001/314
(SONRAICH)
|
3156005000NRG24190620230153284
|
19/06/2023
|
ANGAD
|
3156005WL009130
|
ANGAD
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816385735
|
|
Mr. ANGAD YADAV
|
INDIAN BANK(607105)
|
|
79
|
KOPAGANJ
|
UP-56-005-064-001/327
(SONRAICH)
|
3156005000NRG24190620230153169
|
19/06/2023
|
INDU
|
3156005WL009120
|
INDU
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385729
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOPAGANJ
|
UP-56-005-064-001/331
(SONRAICH)
|
3156005000NRG24190620230153170
|
19/06/2023
|
RAMAWATI
|
3156005WL009120
|
RAMAWATI
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385728
|
|
MRS RAMAVATI XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOPAGANJ
|
UP-56-005-064-001/34
(SONRAICH)
|
3156005000NRG24190620230153286
|
19/06/2023
|
AWADHKUMAR
|
3156005WL009130
|
AWADHKUMAR
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816385837
|
|
MR AWADH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOPAGANJ
|
UP-56-005-064-001/38
(SONRAICH)
|
3156005000NRG24190620230152346
|
19/06/2023
|
dharmendra
|
3156005WL009061
|
dharmendra
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816385834
|
|
MR DHARMENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOPAGANJ
|
UP-56-005-064-001/383
(SONRAICH)
|
3156005000NRG24190620230153287
|
19/06/2023
|
OMPRAKASH
|
3156005WL009130
|
OMPRAKASH
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816385719
|
|
ONKAR YADAV SO GAYA YADAV
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOPAGANJ
|
UP-56-005-064-001/383
(SONRAICH)
|
3156005000NRG24190620230153288
|
19/06/2023
|
SANGEETA
|
3156005WL009130
|
SANGEETA
|
00415
|
SBIN0003426
|
2760
|
2760
|
Rejected
|
28/06/2023
|
|
2816385720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
KOPAGANJ
|
UP-56-005-064-001/430
(SONRAICH)
|
3156005000NRG24190620230152355
|
19/06/2023
|
VASLIMA
|
3156005WL009061
|
VASLIMA
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816385733
|
|
MR VASLIMA XX XX
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOPAGANJ
|
UP-56-005-064-001/467
(SONRAICH)
|
3156005000NRG24190620230153174
|
19/06/2023
|
Bechu Rajbhar
|
3156005WL009120
|
Bechu Rajbhar
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385738
|
|
MR BECHU XX RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOPAGANJ
|
UP-56-005-064-001/48
(SONRAICH)
|
3156005000NRG24190620230153177
|
19/06/2023
|
RAMESH
|
3156005WL009120
|
RAMESH
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385830
|
|
RAMESH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
KOPAGANJ
|
UP-56-005-064-001/49
(SONRAICH)
|
3156005000NRG24190620230152361
|
19/06/2023
|
VIDESHI
|
3156005WL009061
|
VIDESHI
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816385739
|
|
MR VIDESHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOPAGANJ
|
UP-56-005-064-001/55
(SONRAICH)
|
3156005000NRG24190620230152362
|
19/06/2023
|
SULEMAN
|
3156005WL009061
|
SULEMAN
|
00415
|
SBIN0003426
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2816385722
|
|
MR SULEMAN XX XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151570
|
151570
|
|
|
|
|
|
|
|
|
90
|
KOPAGANJ
|
UP-56-005-064-001/445
(SONRAICH)
|
3156005000NRG24190620230152358
|
19/06/2023
|
AJAY KUMAR PANDAY
|
3156005WL009061
|
AJAY KUMAR PANDAY
|
00415
|
SBIN0008936
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816385700
|
|
MR AJAI KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
91
|
KOPAGANJ
|
UP-56-005-009-002/160
(BHAWAR KOL)
|
3156005000NRG24190620230153902
|
19/06/2023
|
MANOJ
|
3156005WL009145
|
MANOJ
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385783
|
|
MANOJ SAHANI SO DHUNNU SAHANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KOPAGANJ
|
UP-56-005-055-001/145
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153872
|
19/06/2023
|
CHAMPA DEVI
|
3156005WL009144
|
CHAMPA DEVI
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385799
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KOPAGANJ
|
UP-56-005-055-001/216
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153878
|
19/06/2023
|
SUKHIYA
|
3156005WL009144
|
SUKHIYA
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385797
|
|
SUKHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KOPAGANJ
|
UP-56-005-055-001/328
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153881
|
19/06/2023
|
SAVITA
|
3156005WL009144
|
SAVITA
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385800
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KOPAGANJ
|
UP-56-005-055-001/373
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153886
|
19/06/2023
|
MEENA DEVI
|
3156005WL009144
|
MEENA DEVI
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385786
|
|
MIRA DEVI WO RAMADHYAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
KOPAGANJ
|
UP-56-005-055-001/418
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153889
|
19/06/2023
|
FOOLMATI DEVI
|
3156005WL009144
|
FOOLMATI DEVI
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385791
|
|
MRS PHULMATI XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOPAGANJ
|
UP-56-005-055-001/481
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153895
|
19/06/2023
|
BIPIN CHAND
|
3156005WL009144
|
BIPIN CHAND
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385769
|
|
VIPIN CHAND YADAV SO RAM KANWR
|
UNION BANK OF INDIA(508500)
|
|
98
|
KOPAGANJ
|
UP-56-005-055-001/488
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153896
|
19/06/2023
|
VANDANA
|
3156005WL009144
|
VANDANA
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385801
|
|
BANDANA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KOPAGANJ
|
UP-56-005-055-001/497
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153897
|
19/06/2023
|
GOLDI
|
3156005WL009144
|
GOLDI
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385809
|
|
KM. GOLDI YADAV
|
UNION BANK OF INDIA(508500)
|
|
100
|
KOPAGANJ
|
UP-56-005-055-001/502
(PARA MUBARAKPUR)
|
3156005000NRG24190620230153898
|
19/06/2023
|
NITISH KUMAR
|
3156005WL009144
|
NITISH KUMAR
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385796
|
|
NITISH KUMAR S/O JANARDAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
KOPAGANJ
|
UP-56-005-064-001/114
(SONRAICH)
|
3156005000NRG24190620230152329
|
19/06/2023
|
RESHAMI
|
3156005WL009061
|
RESHAMI
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816385798
|
|
RESHAMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
KOPAGANJ
|
UP-56-005-064-001/125
(SONRAICH)
|
3156005000NRG24190620230153142
|
19/06/2023
|
DEV NATH
|
3156005WL009120
|
DEV NATH
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385811
|
|
DEVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
KOPAGANJ
|
UP-56-005-064-001/132-A
(SONRAICH)
|
3156005000NRG24190620230152330
|
19/06/2023
|
Binod Kumar Rajbhar
|
3156005WL009061
|
Binod Kumar Rajbhar
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816385789
|
|
VINOD KUMAR BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KOPAGANJ
|
UP-56-005-064-001/137
(SONRAICH)
|
3156005000NRG24190620230153277
|
19/06/2023
|
PARDIP
|
3156005WL009130
|
PARDIP
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385812
|
|
PRADEEP KUMAR SO CHAUDHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
KOPAGANJ
|
UP-56-005-064-001/141
(SONRAICH)
|
3156005000NRG24190620230153143
|
19/06/2023
|
RAM NIVASH
|
3156005WL009120
|
RAM NIVASH
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385805
|
|
RAMNIVAS RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
KOPAGANJ
|
UP-56-005-064-001/151
(SONRAICH)
|
3156005000NRG24190620230153144
|
19/06/2023
|
MUNNA
|
3156005WL009120
|
MUNNA
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385813
|
|
MUNNU SO MAKANU
|
UNION BANK OF INDIA(508500)
|
|
107
|
KOPAGANJ
|
UP-56-005-064-001/179
(SONRAICH)
|
3156005000NRG24190620230152335
|
19/06/2023
|
YASODIYA
|
3156005WL009061
|
YASODIYA
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816385815
|
|
YASODIYA WO LAXSHAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
KOPAGANJ
|
UP-56-005-064-001/186
(SONRAICH)
|
3156005000NRG24190620230152336
|
19/06/2023
|
PARSURAM
|
3156005WL009061
|
PARSURAM
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816385803
|
|
PARASHURAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
109
|
KOPAGANJ
|
UP-56-005-064-001/228
(SONRAICH)
|
3156005000NRG24190620230153281
|
19/06/2023
|
MANGAL
|
3156005WL009130
|
MANGAL
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385776
|
|
MR MANGAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOPAGANJ
|
UP-56-005-064-001/242
(SONRAICH)
|
3156005000NRG24190620230153153
|
19/06/2023
|
UMESH
|
3156005WL009120
|
UMESH
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385794
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
111
|
KOPAGANJ
|
UP-56-005-064-001/253
(SONRAICH)
|
3156005000NRG24190620230153155
|
19/06/2023
|
NAGENDRA KUMAR
|
3156005WL009120
|
NAGENDRA KUMAR
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385772
|
|
NAGENDRA KUMAR SO RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
112
|
KOPAGANJ
|
UP-56-005-064-001/271
(SONRAICH)
|
3156005000NRG24190620230153160
|
19/06/2023
|
SHASHIKANT VISHVKARMA
|
3156005WL009120
|
SHASHIKANT VISHVKARMA
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385817
|
|
SHASHIKANT VISHWAKARMA SO KAMALKANT VISH
|
UNION BANK OF INDIA(508500)
|
|
113
|
KOPAGANJ
|
UP-56-005-064-001/272
(SONRAICH)
|
3156005000NRG24190620230153161
|
19/06/2023
|
SARITA DEVI
|
3156005WL009120
|
SARITA DEVI
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385780
|
|
SARITA DEVI WO RAM PRAWESH
|
UNION BANK OF INDIA(508500)
|
|
114
|
KOPAGANJ
|
UP-56-005-064-001/273
(SONRAICH)
|
3156005000NRG24190620230152341
|
19/06/2023
|
CHHOTELAL YADAV
|
3156005WL009061
|
CHHOTELAL YADAV
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816385771
|
|
CHHOTELAL YADAV SO SARVJEET YADAV
|
UNION BANK OF INDIA(508500)
|
|
115
|
KOPAGANJ
|
UP-56-005-064-001/280
(SONRAICH)
|
3156005000NRG24190620230152343
|
19/06/2023
|
SERAJ AHMED
|
3156005WL009061
|
SERAJ AHMED
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816385816
|
|
SERAJ SO MOHD ISLAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
KOPAGANJ
|
UP-56-005-064-001/29
(SONRAICH)
|
3156005000NRG24190620230153282
|
19/06/2023
|
GULAB
|
3156005WL009130
|
GULAB
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385777
|
|
GULAB CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KOPAGANJ
|
UP-56-005-064-001/290
(SONRAICH)
|
3156005000NRG24190620230153164
|
19/06/2023
|
NARSINGH
|
3156005WL009120
|
NARSINGH
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385768
|
|
NARSINGH SO RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
118
|
KOPAGANJ
|
UP-56-005-064-001/305
(SONRAICH)
|
3156005000NRG24190620230153166
|
19/06/2023
|
BINDU
|
3156005WL009120
|
BINDU
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385773
|
|
BINDU DEVI WO RAM ASHISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
119
|
KOPAGANJ
|
UP-56-005-064-001/317
(SONRAICH)
|
3156005000NRG24190620230153168
|
19/06/2023
|
RAM MILAN
|
3156005WL009120
|
RAM MILAN
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385774
|
|
RAMAMILAN
|
PUNJAB & SIND BANK(607087)
|
|
120
|
KOPAGANJ
|
UP-56-005-064-001/336
(SONRAICH)
|
3156005000NRG24190620230153285
|
19/06/2023
|
SAILESH
|
3156005WL009130
|
SAILESH
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816385770
|
|
SHAILESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KOPAGANJ
|
UP-56-005-064-001/347
(SONRAICH)
|
3156005000NRG24190620230152344
|
19/06/2023
|
PUSHPA DEVI
|
3156005WL009061
|
PUSHPA DEVI
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816385814
|
|
PUSHPA DEVI WO RAMPYARE
|
UNION BANK OF INDIA(508500)
|
|
122
|
KOPAGANJ
|
UP-56-005-064-001/358
(SONRAICH)
|
3156005000NRG24190620230153171
|
19/06/2023
|
LALSA
|
3156005WL009120
|
LALSA
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385792
|
|
LALSA DEVI WO YOGENDRA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KOPAGANJ
|
UP-56-005-064-001/368
(SONRAICH)
|
3156005000NRG24190620230153172
|
19/06/2023
|
Chandrabhan
|
3156005WL009120
|
Chandrabhan
|
00468
|
UBIN0569453
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2816385782
|
|
CHANDRABHAN SO BASUDEV
|
UNION BANK OF INDIA(508500)
|
|
124
|
KOPAGANJ
|
UP-56-005-064-001/370
(SONRAICH)
|
3156005000NRG24190620230152345
|
19/06/2023
|
Rambhajan
|
3156005WL009061
|
Rambhajan
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816385787
|
|
RAM BHAJAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
KOPAGANJ
|
UP-56-005-064-001/38
(SONRAICH)
|
3156005000NRG24190620230152347
|
19/06/2023
|
shashikala
|
3156005WL009061
|
shashikala
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816385802
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KOPAGANJ
|
UP-56-005-064-001/386
(SONRAICH)
|
3156005000NRG24190620230153173
|
19/06/2023
|
SHILA
|
3156005WL009120
|
SHILA
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2816385784
|
|
SHILA DEVI W/O KAMALA KANT VISHWAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOPAGANJ
|
UP-56-005-064-001/394
(SONRAICH)
|
3156005000NRG24190620230152348
|
19/06/2023
|
AMAN
|
3156005WL009061
|
AMAN
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816385804
|
|
AMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
128
|
KOPAGANJ
|
UP-56-005-064-001/399-A
(SONRAICH)
|
3156005000NRG24190620230152349
|
19/06/2023
|
ABDUL RAHMAN
|
3156005WL009061
|
ABDUL RAHMAN
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816385785
|
|
ABDURRAHMAN SO SAIDULHASAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
KOPAGANJ
|
UP-56-005-064-001/400
(SONRAICH)
|
3156005000NRG24190620230152350
|
19/06/2023
|
DILSER
|
3156005WL009061
|
DILSER
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816385810
|
|
DILSHER ALAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
KOPAGANJ
|
UP-56-005-064-001/401
(SONRAICH)
|
3156005000NRG24190620230152351
|
19/06/2023
|
AMIT
|
3156005WL009061
|
AMIT
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816385788
|
|
AMIT KUMAR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
131
|
KOPAGANJ
|
UP-56-005-064-001/407
(SONRAICH)
|
3156005000NRG24190620230153290
|
19/06/2023
|
JANKI
|
3156005WL009130
|
JANKI
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816385778
|
|
MRS JANAKI DEVI XX XX
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOPAGANJ
|
UP-56-005-064-001/416
(SONRAICH)
|
3156005000NRG24190620230152352
|
19/06/2023
|
ANIL
|
3156005WL009061
|
ANIL
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816385808
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
133
|
KOPAGANJ
|
UP-56-005-064-001/423
(SONRAICH)
|
3156005000NRG24190620230152353
|
19/06/2023
|
SAKUNTALA
|
3156005WL009061
|
SAKUNTALA
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816385775
|
|
SHAKUNTALA WO RAMJANM
|
UNION BANK OF INDIA(508500)
|
|
134
|
KOPAGANJ
|
UP-56-005-064-001/425
(SONRAICH)
|
3156005000NRG24190620230152354
|
19/06/2023
|
SUBODH KANT
|
3156005WL009061
|
SUBODH KANT
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816385806
|
|
MR SUBODH KANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOPAGANJ
|
UP-56-005-064-001/436
(SONRAICH)
|
3156005000NRG24190620230152356
|
19/06/2023
|
DISAD
|
3156005WL009061
|
DISAD
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816385807
|
|
DILSHAD AHMAD
|
UNION BANK OF INDIA(508500)
|
|
136
|
KOPAGANJ
|
UP-56-005-064-001/444
(SONRAICH)
|
3156005000NRG24190620230152357
|
19/06/2023
|
SACHIN PANDY
|
3156005WL009061
|
SACHIN PANDY
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816385790
|
|
MR SACHIN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOPAGANJ
|
UP-56-005-064-001/467
(SONRAICH)
|
3156005000NRG24190620230153175
|
19/06/2023
|
Rekha Devi
|
3156005WL009120
|
Rekha Devi
|
00468
|
UBIN0569453
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2816385795
|
|
MRS REKHA XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOPAGANJ
|
UP-56-005-064-001/468
(SONRAICH)
|
3156005000NRG24190620230153176
|
19/06/2023
|
Munaki
|
3156005WL009120
|
Munaki
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385793
|
|
MUNAKI
|
UNION BANK OF INDIA(508500)
|
|
139
|
KOPAGANJ
|
UP-56-005-064-001/470
(SONRAICH)
|
3156005000NRG24190620230152360
|
19/06/2023
|
Gayatri Devi
|
3156005WL009061
|
Gayatri Devi
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816385781
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KOPAGANJ
|
UP-56-005-064-001/71
(SONRAICH)
|
3156005000NRG24190620230153178
|
19/06/2023
|
JHEENAKI
|
3156005WL009120
|
JHEENAKI
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2816385779
|
|
JHEENAKI WO NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142140
|
142140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405950
|
405950
|
|
|
|
|
|
|
|