|
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-56-005-038-001/29
(KHUKHUNDWA)
|
3156005000NRG24221120230334811
|
23/11/2023
|
BABLU KUMAR
|
3156005WL024856
|
BABLU KUMAR
|
00045
|
BARB0KOPABS
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675310722
|
|
BABLOO SO BHAGAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-003-004/156
(ALLIPUR)
|
3156005000NRG24201120230331792
|
23/11/2023
|
AKHILESH YADAV
|
3156005WL024591
|
AKHILESH YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Rejected
|
12/03/2024
|
|
1675310679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOPAGANJ
|
UP-56-005-003-004/160
(ALLIPUR)
|
3156005000NRG24201120230331793
|
23/11/2023
|
avdhesh
|
3156005WL024591
|
avdhesh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675310673
|
|
AWDHESH KUMAR SINGH S/O SREE PATI SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOPAGANJ
|
UP-56-005-003-004/476
(ALLIPUR)
|
3156005000NRG24201120230331795
|
23/11/2023
|
DHARMDEV
|
3156005WL024591
|
DHARMDEV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675310729
|
|
MR DHARMDEV DHARMDEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPAGANJ
|
UP-56-005-003-004/481
(ALLIPUR)
|
3156005000NRG24201120230331819
|
23/11/2023
|
INDRAJEET
|
3156005WL024592
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675310712
|
|
INDRAJIT SINGH S/O RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-003-004/519
(ALLIPUR)
|
3156005000NRG24201120230331796
|
23/11/2023
|
BHAJJAN
|
3156005WL024591
|
BHAJJAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1675310681
|
|
MR BHAJJAN BHAJJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPAGANJ
|
UP-56-005-003-004/53
(ALLIPUR)
|
3156005000NRG24201120230331820
|
23/11/2023
|
MUKHUDI
|
3156005WL024592
|
MUKHUDI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675310677
|
|
MUKHUDI YADAV S/O KHAKHANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-003-004/649
(ALLIPUR)
|
3156005000NRG24201120230331821
|
23/11/2023
|
NITYA PRAKASH YADAV
|
3156005WL024592
|
NITYA PRAKASH YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675310682
|
|
NITYPRAKASH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-003-004/658
(ALLIPUR)
|
3156005000NRG24201120230331822
|
23/11/2023
|
MAHIMA
|
3156005WL024592
|
MAHIMA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675310680
|
|
MAHIMA YADAV D/O RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-003-004/68
(ALLIPUR)
|
3156005000NRG24201120230331823
|
23/11/2023
|
RAM JANAM
|
3156005WL024592
|
RAM JANAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675310676
|
|
RAMBHA WO RAMJANM
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOPAGANJ
|
UP-56-005-003-004/784
(ALLIPUR)
|
3156005000NRG24201120230331805
|
23/11/2023
|
GHURAHU VISHWKARMA
|
3156005WL024591
|
GHURAHU VISHWKARMA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675310684
|
|
GHURAHOO S/O SHANKAR VISHWKARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-003-004/792
(ALLIPUR)
|
3156005000NRG24201120230331832
|
23/11/2023
|
SAVITRI DEVI
|
3156005WL024592
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675310675
|
|
SAVITRI DEVI W/O PREMCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-003-004/798
(ALLIPUR)
|
3156005000NRG24201120230331808
|
23/11/2023
|
RAJ NARAYAN SING
|
3156005WL024591
|
RAJ NARAYAN SING
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675310678
|
|
RAJNARAYAN SINGH SO SHIV VIBHUTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOPAGANJ
|
UP-56-005-003-004/804
(ALLIPUR)
|
3156005000NRG24201120230331810
|
23/11/2023
|
BASNTI SINGH
|
3156005WL024591
|
BASNTI SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1675310674
|
|
BASANTI DEVI W/O RAJ NARAYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-003-004/814
(ALLIPUR)
|
3156005000NRG24201120230331833
|
23/11/2023
|
KARMI
|
3156005WL024592
|
KARMI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675310710
|
|
MRS KARMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPAGANJ
|
UP-56-005-003-004/823
(ALLIPUR)
|
3156005000NRG24201120230331835
|
23/11/2023
|
PREMLATA SINGH
|
3156005WL024592
|
PREMLATA SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675310713
|
|
PREM LATA SINGH W/O RAM BACHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-003-004/84
(ALLIPUR)
|
3156005000NRG24201120230331838
|
23/11/2023
|
PARAS
|
3156005WL024592
|
PARAS
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1675310714
|
|
MR PARASNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPAGANJ
|
UP-56-005-056-001/328
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24171120230328079
|
23/11/2023
|
SUBHAWATI
|
3156005WL024261
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1675310686
|
|
SUBHAVATI DEVI W/O SRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KOPAGANJ
|
UP-56-005-056-001/421
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24171120230328082
|
23/11/2023
|
Mansha Yadav
|
3156005WL024261
|
Mansha Yadav
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1675310711
|
|
MANSHA YADAV WO VIRENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-056-001/461
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24171120230328084
|
23/11/2023
|
SHAKUNTLA DEVI
|
3156005WL024261
|
SHAKUNTLA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1675310688
|
|
SHAKUNTALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KOPAGANJ
|
UP-56-005-056-001/466
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24171120230328086
|
23/11/2023
|
RAM PRAVESH
|
3156005WL024261
|
RAM PRAVESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1675310687
|
|
RAM PRAVESH S/O BALKISHUN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KOPAGANJ
|
UP-56-005-056-001/509
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24171120230328089
|
23/11/2023
|
URMILA DEVI
|
3156005WL024261
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1675310685
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOPAGANJ
|
UP-56-005-056-001/778
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24171120230328097
|
23/11/2023
|
VIRENDRA
|
3156005WL024261
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1675310683
|
|
VIRENDRA YADAV S/O JANGBAHADUR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
24
|
KOPAGANJ
|
UP-56-005-056-001/464
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24171120230328085
|
23/11/2023
|
INDU RAJBHAR
|
3156005WL024261
|
INDU RAJBHAR
|
00078
|
CNRB0003418
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1675310718
|
|
INDU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-056-001/475
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24171120230328087
|
23/11/2023
|
POONAM
|
3156005WL024261
|
POONAM
|
00078
|
CNRB0003418
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1675310733
|
|
POONAM RAJBHAR
|
CANARA BANK(508532)
|
|
26
|
KOPAGANJ
|
UP-56-005-056-001/523
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24171120230328093
|
23/11/2023
|
ANIL RAJBHAR
|
3156005WL024261
|
ANIL RAJBHAR
|
00078
|
CNRB0003418
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1675310719
|
|
ANIL RAJBHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
27
|
KOPAGANJ
|
UP-56-005-056-001/110
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24171120230328075
|
23/11/2023
|
RAMJANAM
|
3156005WL024261
|
RAMJANAM
|
00176
|
IDIB000K547
|
230
|
230
|
Processed
|
12/03/2024
|
|
1675310730
|
|
Mr. RAMJANAM .
|
INDIAN BANK(607105)
|
|
28
|
KOPAGANJ
|
UP-56-005-056-001/124
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24171120230328076
|
23/11/2023
|
NARD
|
3156005WL024261
|
NARD
|
00176
|
IDIB000K547
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1675310731
|
|
NARAD CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KOPAGANJ
|
UP-56-005-056-001/188
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24171120230328077
|
23/11/2023
|
DULARI DEVI
|
3156005WL024261
|
DULARI DEVI
|
00176
|
IDIB000K547
|
230
|
230
|
Processed
|
12/03/2024
|
|
1675310726
|
|
Ms. DULARI
|
INDIAN BANK(607105)
|
|
30
|
KOPAGANJ
|
UP-56-005-056-001/240
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24171120230328078
|
23/11/2023
|
NIRHU
|
3156005WL024261
|
NIRHU
|
00176
|
IDIB000K547
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1675310724
|
|
Mr. NIRAHU CHAUHAN
|
INDIAN BANK(607105)
|
|
31
|
KOPAGANJ
|
UP-56-005-056-001/354
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24171120230328080
|
23/11/2023
|
RAMBHA DEVI
|
3156005WL024261
|
RAMBHA DEVI
|
00176
|
IDIB000K547
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1675310671
|
|
Mrs. Rambha
|
INDIAN BANK(607105)
|
|
32
|
KOPAGANJ
|
UP-56-005-056-001/457
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24171120230328083
|
23/11/2023
|
SARITA
|
3156005WL024261
|
SARITA
|
00176
|
IDIB000K547
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1675310672
|
|
SARITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-056-001/481
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24171120230328088
|
23/11/2023
|
SHRI KISHU
|
3156005WL024261
|
SHRI KISHU
|
00176
|
IDIB000K547
|
920
|
920
|
Processed
|
12/03/2024
|
|
1675310727
|
|
SHRIKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
KOPAGANJ
|
UP-56-005-056-001/515
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24171120230328090
|
23/11/2023
|
DEVANTI
|
3156005WL024261
|
DEVANTI
|
00176
|
IDIB000K547
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1675310723
|
|
Mr. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
35
|
KOPAGANJ
|
UP-56-005-056-001/534
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24171120230328094
|
23/11/2023
|
INRU
|
3156005WL024261
|
INRU
|
00176
|
IDIB000K547
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1675310725
|
|
Mr. INRU .
|
INDIAN BANK(607105)
|
|
36
|
KOPAGANJ
|
UP-56-005-056-001/556
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24171120230328095
|
23/11/2023
|
AJEET KUMAR
|
3156005WL024261
|
AJEET KUMAR
|
00176
|
IDIB000K547
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1675310690
|
|
Mr. Ajit Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
37
|
KOPAGANJ
|
UP-56-005-038-001/350
(KHUKHUNDWA)
|
3156005000NRG24221120230334812
|
23/11/2023
|
TUFHANI RAJBHAR
|
3156005WL024856
|
TUFHANI RAJBHAR
|
00176
|
IDIB000M225
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675310709
|
|
Mr. Tufani Rajbhar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
38
|
KOPAGANJ
|
UP-56-005-003-004/699
(ALLIPUR)
|
3156005000NRG24201120230331825
|
23/11/2023
|
LILAWATI
|
3156005WL024592
|
LILAWATI
|
00354
|
PUNB0586800
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675310689
|
|
LILAWTI DEVI W/O KOMAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
39
|
KOPAGANJ
|
UP-56-005-003-004/692
(ALLIPUR)
|
3156005000NRG24201120230331824
|
23/11/2023
|
MANSHA
|
3156005WL024592
|
MANSHA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675310720
|
|
MRS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOPAGANJ
|
UP-56-005-003-004/767
(ALLIPUR)
|
3156005000NRG24201120230331801
|
23/11/2023
|
GYANENDRA SINGH
|
3156005WL024591
|
GYANENDRA SINGH
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675310734
|
|
MR GYANENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPAGANJ
|
UP-56-005-003-004/788
(ALLIPUR)
|
3156005000NRG24201120230331807
|
23/11/2023
|
URMILA DEVI
|
3156005WL024591
|
URMILA DEVI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675310735
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
42
|
KOPAGANJ
|
UP-56-005-038-001/165
(KHUKHUNDWA)
|
3156005000NRG24221120230334809
|
23/11/2023
|
SATYA RAM RAJBHAR
|
3156005WL024856
|
SATYA RAM RAJBHAR
|
00415
|
SBIN0008936
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675310721
|
|
SATYARAM RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOPAGANJ
|
UP-56-005-038-001/227
(KHUKHUNDWA)
|
3156005000NRG24221120230334810
|
23/11/2023
|
VIJAY SHANKAR YADAV
|
3156005WL024856
|
VIJAY SHANKAR YADAV
|
00415
|
SBIN0008936
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675310728
|
|
VIJAY SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
44
|
KOPAGANJ
|
UP-56-005-056-001/522
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24171120230328092
|
23/11/2023
|
RAMJANAM
|
3156005WL024261
|
RAMJANAM
|
00415
|
SBIN0012475
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1675310736
|
|
RAM JANAM CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
45
|
KOPAGANJ
|
UP-56-005-003-004/807
(ALLIPUR)
|
3156005000NRG24201120230331811
|
23/11/2023
|
ASHWANI KUMAR SINGH
|
3156005WL024591
|
ASHWANI KUMAR SINGH
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675310732
|
|
MR ASHWANI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
46
|
KOPAGANJ
|
UP-56-005-056-001/419
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24171120230328081
|
23/11/2023
|
LAXMI DEVI
|
3156005WL024261
|
LAXMI DEVI
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1675310717
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
47
|
KOPAGANJ
|
UP-56-005-003-004/143
(ALLIPUR)
|
3156005000NRG24201120230331816
|
23/11/2023
|
HARIBANSH YADAV
|
3156005WL024592
|
HARIBANSH YADAV
|
00468
|
UBIN0538647
|
230
|
230
|
Processed
|
12/03/2024
|
|
1675310716
|
|
HARIBANSH YADAV S/O JHAKERI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
KOPAGANJ
|
UP-56-005-003-004/745
(ALLIPUR)
|
3156005000NRG24201120230331799
|
23/11/2023
|
BHEEMA
|
3156005WL024591
|
BHEEMA
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675310715
|
|
BHIMA PRASAD & PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
49
|
KOPAGANJ
|
UP-56-005-003-004/524
(ALLIPUR)
|
3156005000NRG24201120230331797
|
23/11/2023
|
VIJAY PRATAP YADAV
|
3156005WL024591
|
VIJAY PRATAP YADAV
|
00468
|
UBIN0543829
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675310670
|
|
VIJAY PRATAP S/O NAGGU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
50
|
KOPAGANJ
|
UP-56-005-003-004/29
(ALLIPUR)
|
3156005000NRG24201120230331817
|
23/11/2023
|
RAJESH
|
3156005WL024592
|
RAJESH
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675310701
|
|
RAJESH S/O PALAKDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
KOPAGANJ
|
UP-56-005-003-004/71-A
(ALLIPUR)
|
3156005000NRG24201120230331826
|
23/11/2023
|
RAMAUTI
|
3156005WL024592
|
RAMAUTI
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675310697
|
|
RAMAWTI DEVI W/O RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
KOPAGANJ
|
UP-56-005-003-004/726
(ALLIPUR)
|
3156005000NRG24201120230331828
|
23/11/2023
|
NITIN SINGH
|
3156005WL024592
|
NITIN SINGH
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675310691
|
|
NITIN SINGH SO SHESHANATHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOPAGANJ
|
UP-56-005-003-004/757
(ALLIPUR)
|
3156005000NRG24201120230331829
|
23/11/2023
|
KALINDI
|
3156005WL024592
|
KALINDI
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675310703
|
|
MRS KALINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOPAGANJ
|
UP-56-005-003-004/760
(ALLIPUR)
|
3156005000NRG24201120230331800
|
23/11/2023
|
ABHISEKH
|
3156005WL024591
|
ABHISEKH
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675310702
|
|
ABHISHEK SINGH S/O RANVIJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
KOPAGANJ
|
UP-56-005-003-004/776
(ALLIPUR)
|
3156005000NRG24201120230331802
|
23/11/2023
|
DAMINI SINGH
|
3156005WL024591
|
DAMINI SINGH
|
00468
|
UBIN0570303
|
2760
|
2760
|
Rejected
|
12/03/2024
|
|
1675310694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KOPAGANJ
|
UP-56-005-003-004/778
(ALLIPUR)
|
3156005000NRG24201120230331831
|
23/11/2023
|
NIDHI CHAUHAN
|
3156005WL024592
|
NIDHI CHAUHAN
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675310695
|
|
NIDHI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOPAGANJ
|
UP-56-005-003-004/779
(ALLIPUR)
|
3156005000NRG24201120230331804
|
23/11/2023
|
ANKIT SINGH
|
3156005WL024591
|
ANKIT SINGH
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675310698
|
|
ANKIT SINGH SO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOPAGANJ
|
UP-56-005-003-004/800
(ALLIPUR)
|
3156005000NRG24201120230331809
|
23/11/2023
|
RENU SINGH
|
3156005WL024591
|
RENU SINGH
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675310693
|
|
RANU SINGH W/O RAMESH CHAND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
KOPAGANJ
|
UP-56-005-003-004/808
(ALLIPUR)
|
3156005000NRG24201120230331812
|
23/11/2023
|
RAMSAKAL SINGH
|
3156005WL024591
|
RAMSAKAL SINGH
|
00468
|
UBIN0570303
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
1675310696
|
|
RAMSAKAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOPAGANJ
|
UP-56-005-003-004/810
(ALLIPUR)
|
3156005000NRG24201120230331813
|
23/11/2023
|
MAMATA SINGH
|
3156005WL024591
|
MAMATA SINGH
|
00468
|
UBIN0570303
|
960
|
960
|
Processed
|
12/03/2024
|
|
1675310737
|
|
MAMATA SINGH WO SACHCHIDANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
KOPAGANJ
|
UP-56-005-003-004/818
(ALLIPUR)
|
3156005000NRG24201120230331814
|
23/11/2023
|
REETA SINGH
|
3156005WL024591
|
REETA SINGH
|
00468
|
UBIN0570303
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
1675310692
|
|
REETA WO KRISHNAPAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOPAGANJ
|
UP-56-005-003-004/819
(ALLIPUR)
|
3156005000NRG24201120230331815
|
23/11/2023
|
RINKI
|
3156005WL024591
|
RINKI
|
00468
|
UBIN0570303
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
1675310699
|
|
RINKI SINGH WO TEJ PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOPAGANJ
|
UP-56-005-003-004/820
(ALLIPUR)
|
3156005000NRG24201120230331834
|
23/11/2023
|
SEEMA DEVI
|
3156005WL024592
|
SEEMA DEVI
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675310704
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOPAGANJ
|
UP-56-005-003-004/824
(ALLIPUR)
|
3156005000NRG24201120230331836
|
23/11/2023
|
SHARWAN YADAV
|
3156005WL024592
|
SHARWAN YADAV
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675310700
|
|
MR SHRAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPAGANJ
|
UP-56-005-003-004/829
(ALLIPUR)
|
3156005000NRG24201120230331837
|
23/11/2023
|
KUSUM
|
3156005WL024592
|
KUSUM
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1675310706
|
|
KUSUM WO PRAMESH CHAND VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37890
|
37890
|
|
|
|
|
|
|
|
|
66
|
KOPAGANJ
|
UP-56-005-003-004/774
(ALLIPUR)
|
3156005000NRG24201120230331830
|
23/11/2023
|
PRAMESH CHAND VISHWAKARMA
|
3156005WL024592
|
PRAMESH CHAND VISHWAKARMA
|
00468
|
UBIN0573604
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1675310705
|
|
PARMESH SO LALTA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOPAGANJ
|
UP-56-005-003-004/777
(ALLIPUR)
|
3156005000NRG24201120230331803
|
23/11/2023
|
SANJU SINGH
|
3156005WL024591
|
SANJU SINGH
|
00468
|
UBIN0573604
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675310707
|
|
SANJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
68
|
KOPAGANJ
|
UP-56-005-003-004/785
(ALLIPUR)
|
3156005000NRG24201120230331806
|
23/11/2023
|
RISHIKESH SINGH
|
3156005WL024591
|
RISHIKESH SINGH
|
00468
|
UBIN0573663
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1675310708
|
|
RISHIKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168990
|
168990
|
|
|
|
|
|
|
|