|
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-56-005-007-001/0032
(BHAGWAN PUR)
|
3156005000NRG24270320240443589
|
27/03/2024
|
JANARDAN
|
3156005WL034098
|
JANARDAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579806
|
|
MR JANARDAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPAGANJ
|
UP-56-005-007-001/0072
(BHAGWAN PUR)
|
3156005000NRG24270320240443590
|
27/03/2024
|
BASDEV
|
3156005WL034098
|
BASDEV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579798
|
|
BASDEV S/O RAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KOPAGANJ
|
UP-56-005-007-001/101
(BHAGWAN PUR)
|
3156005000NRG24270320240443591
|
27/03/2024
|
SAGAR
|
3156005WL034098
|
SAGAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579805
|
|
SAGER S/O JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-007-001/133
(BHAGWAN PUR)
|
3156005000NRG24270320240443592
|
27/03/2024
|
BUDDHOO CHAUWAN
|
3156005WL034098
|
BUDDHOO CHAUWAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579807
|
|
BUDDHU SO SHIV POOJAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOPAGANJ
|
UP-56-005-007-001/153
(BHAGWAN PUR)
|
3156005000NRG24270320240443593
|
27/03/2024
|
SANJU
|
3156005WL034098
|
SANJU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579820
|
|
SANJOO W/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-007-001/201
(BHAGWAN PUR)
|
3156005000NRG24270320240443594
|
27/03/2024
|
JAI SING
|
3156005WL034098
|
JAI SING
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579819
|
|
JAYSINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOPAGANJ
|
UP-56-005-007-001/206
(BHAGWAN PUR)
|
3156005000NRG24270320240443595
|
27/03/2024
|
ASHISH
|
3156005WL034098
|
ASHISH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579794
|
|
ASHISH KUMAR S/O GIRISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-007-001/209
(BHAGWAN PUR)
|
3156005000NRG24270320240443596
|
27/03/2024
|
FULESHARI
|
3156005WL034098
|
FULESHARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579815
|
|
FULEHARI W/O PACHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-007-001/212
(BHAGWAN PUR)
|
3156005000NRG24270320240443597
|
27/03/2024
|
DURAGAVATI
|
3156005WL034098
|
DURAGAVATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579813
|
|
DURGAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOPAGANJ
|
UP-56-005-007-001/226
(BHAGWAN PUR)
|
3156005000NRG24270320240443599
|
27/03/2024
|
DANESHCAHD
|
3156005WL034098
|
DANESHCAHD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579790
|
|
DHANESH CHAND SO GARIB
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOPAGANJ
|
UP-56-005-007-001/227
(BHAGWAN PUR)
|
3156005000NRG24270320240443600
|
27/03/2024
|
RAMBILAS CHAUHAN
|
3156005WL034098
|
RAMBILAS CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579795
|
|
RAM BILAS S/O MAKKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-007-001/251
(BHAGWAN PUR)
|
3156005000NRG24270320240443601
|
27/03/2024
|
GOKERAN
|
3156005WL034098
|
GOKERAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579837
|
|
GOKARAN S/O BALDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-007-001/255
(BHAGWAN PUR)
|
3156005000NRG24270320240443602
|
27/03/2024
|
RADHIKA
|
3156005WL034098
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579816
|
|
RADHIKA W/O DEV NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-007-001/260
(BHAGWAN PUR)
|
3156005000NRG24270320240443603
|
27/03/2024
|
CHANDRA JYOTI
|
3156005WL034098
|
CHANDRA JYOTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579814
|
|
CHANDRAJYOTI W/O SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-007-001/261
(BHAGWAN PUR)
|
3156005000NRG24270320240443604
|
27/03/2024
|
SINTU
|
3156005WL034098
|
SINTU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579817
|
|
SINTU DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOPAGANJ
|
UP-56-005-007-001/263
(BHAGWAN PUR)
|
3156005000NRG24270320240443605
|
27/03/2024
|
SANTOSH
|
3156005WL034098
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579804
|
|
SANTOSH KUMAR SO RAMBRIKSHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOPAGANJ
|
UP-56-005-007-001/272
(BHAGWAN PUR)
|
3156005000NRG24270320240443606
|
27/03/2024
|
CHAMELI
|
3156005WL034098
|
CHAMELI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579801
|
|
CHAMELI DEVI W/O JAGDISH VISHVAKARMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOPAGANJ
|
UP-56-005-007-001/298
(BHAGWAN PUR)
|
3156005000NRG24270320240443607
|
27/03/2024
|
RUHI
|
3156005WL034098
|
RUHI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579838
|
|
RUHI DEVI W/O BANSHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KOPAGANJ
|
UP-56-005-007-001/317
(BHAGWAN PUR)
|
3156005000NRG24270320240443608
|
27/03/2024
|
LILAWATI
|
3156005WL034098
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579818
|
|
LILAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOPAGANJ
|
UP-56-005-007-001/336
(BHAGWAN PUR)
|
3156005000NRG24270320240443609
|
27/03/2024
|
PHULMATI
|
3156005WL034098
|
PHULMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579812
|
|
CHAUTHI RAM S/O RAJPATI KHATIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KOPAGANJ
|
UP-56-005-007-001/355
(BHAGWAN PUR)
|
3156005000NRG24270320240443610
|
27/03/2024
|
MOOLCHAND
|
3156005WL034098
|
MOOLCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579793
|
|
MULCHAND S/O GANPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KOPAGANJ
|
UP-56-005-007-001/392
(BHAGWAN PUR)
|
3156005000NRG24270320240443612
|
27/03/2024
|
RUKMANI
|
3156005WL034098
|
RUKMANI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579822
|
|
RUKMANI W/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-007-001/423
(BHAGWAN PUR)
|
3156005000NRG24270320240443615
|
27/03/2024
|
VIJENDRA
|
3156005WL034098
|
VIJENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579811
|
|
BIJENDR SHARMA S/O SURAYPAT SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KOPAGANJ
|
UP-56-005-007-001/502
(BHAGWAN PUR)
|
3156005000NRG24270320240443616
|
27/03/2024
|
SUBHAWATI
|
3156005WL034098
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579809
|
|
SUBHAWATI
|
INDUSIND BANK(607189)
|
|
25
|
KOPAGANJ
|
UP-56-005-007-001/504
(BHAGWAN PUR)
|
3156005000NRG24270320240443617
|
27/03/2024
|
VIJAY BAHADUR
|
3156005WL034098
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579797
|
|
VIAJI BAHADUR S/O RAMBRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
KOPAGANJ
|
UP-56-005-007-001/506
(BHAGWAN PUR)
|
3156005000NRG24270320240443619
|
27/03/2024
|
JAIRAM
|
3156005WL034098
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579787
|
|
JAIRAJ S/O SHRI PATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
KOPAGANJ
|
UP-56-005-007-001/51
(BHAGWAN PUR)
|
3156005000NRG24270320240443620
|
27/03/2024
|
DEVCHAND
|
3156005WL034098
|
DEVCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579799
|
|
CHINTA WO DEVCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOPAGANJ
|
UP-56-005-007-001/527
(BHAGWAN PUR)
|
3156005000NRG24270320240443621
|
27/03/2024
|
PRABHAKAR
|
3156005WL034098
|
PRABHAKAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579835
|
|
PRABHAKAR S/O TRIBHUWAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KOPAGANJ
|
UP-56-005-007-001/542
(BHAGWAN PUR)
|
3156005000NRG24270320240443622
|
27/03/2024
|
SABNAM
|
3156005WL034098
|
SABNAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579808
|
|
SABANAM D/O HISAMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-007-001/550
(BHAGWAN PUR)
|
3156005000NRG24270320240443624
|
27/03/2024
|
ABHI GYAN
|
3156005WL034098
|
ABHI GYAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579826
|
|
ABHIGYAN YADAV S/O RAM AWADH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
KOPAGANJ
|
UP-56-005-007-001/557
(BHAGWAN PUR)
|
3156005000NRG24270320240443625
|
27/03/2024
|
DHAN SHYAM
|
3156005WL034098
|
DHAN SHYAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579836
|
|
GHANSHYAM SO SRINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
KOPAGANJ
|
UP-56-005-007-001/574
(BHAGWAN PUR)
|
3156005000NRG24270320240443628
|
27/03/2024
|
KUSHUM
|
3156005WL034098
|
KUSHUM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579796
|
|
KUSUM W/O GIRISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-007-001/603
(BHAGWAN PUR)
|
3156005000NRG24270320240443630
|
27/03/2024
|
SOBHANATH
|
3156005WL034098
|
SOBHANATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579827
|
|
SHOBH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
KOPAGANJ
|
UP-56-005-007-001/614
(BHAGWAN PUR)
|
3156005000NRG24270320240443631
|
27/03/2024
|
ABHINANDAN
|
3156005WL034098
|
ABHINANDAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579824
|
|
ABHINANDAN SONKAR S/O MUNNI LAL SONKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
KOPAGANJ
|
UP-56-005-007-001/624
(BHAGWAN PUR)
|
3156005000NRG24270320240443632
|
27/03/2024
|
CHOTELAL
|
3156005WL034098
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579839
|
|
CHHOTELAL SO RAGGHU
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOPAGANJ
|
UP-56-005-007-001/628
(BHAGWAN PUR)
|
3156005000NRG24270320240443633
|
27/03/2024
|
sunita
|
3156005WL034098
|
sunita
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579792
|
|
SUNITA DEVI W/O RAMBILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
KOPAGANJ
|
UP-56-005-007-001/655
(BHAGWAN PUR)
|
3156005000NRG24270320240443635
|
27/03/2024
|
LILAWATI
|
3156005WL034098
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120579786
|
|
KULLU SONKAR SO MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOPAGANJ
|
UP-56-005-007-001/752
(BHAGWAN PUR)
|
3156005000NRG24270320240443636
|
27/03/2024
|
AKASH
|
3156005WL034098
|
AKASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579825
|
|
AKASH SAHANI S/O BALIRAM SAHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
KOPAGANJ
|
UP-56-005-007-001/764
(BHAGWAN PUR)
|
3156005000NRG24270320240443637
|
27/03/2024
|
MANJU
|
3156005WL034098
|
MANJU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579810
|
|
MANJU DEVI W/O MAHENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
KOPAGANJ
|
UP-56-005-007-001/98
(BHAGWAN PUR)
|
3156005000NRG24270320240443638
|
27/03/2024
|
MUKHTAR
|
3156005WL034098
|
MUKHTAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579803
|
|
MUKHATAR AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOPAGANJ
|
UP-56-005-024-001/0056
(GAUHARPUR)
|
3156005000NRG24230320240441622
|
27/03/2024
|
PACHRATTAN
|
3156005WL033796
|
PACHRATTAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120579791
|
|
PANCH RATAN S/O MAHAVIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KOPAGANJ
|
UP-56-005-024-001/120
(GAUHARPUR)
|
3156005000NRG24230320240441623
|
27/03/2024
|
RAMBHAWAN
|
3156005WL033796
|
RAMBHAWAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120579802
|
|
RAM BHAWAN S/O VINDHYACHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
KOPAGANJ
|
UP-56-005-024-001/163
(GAUHARPUR)
|
3156005000NRG24230320240441624
|
27/03/2024
|
RAMAYAN
|
3156005WL033796
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120579821
|
|
MR RAMAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOPAGANJ
|
UP-56-005-024-001/203
(GAUHARPUR)
|
3156005000NRG24230320240441625
|
27/03/2024
|
NARWADA
|
3156005WL033796
|
NARWADA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120579789
|
|
NARVADA DEVI WO HARIKESH
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOPAGANJ
|
UP-56-005-024-001/279
(GAUHARPUR)
|
3156005000NRG24230320240441626
|
27/03/2024
|
RISHI MOHAN
|
3156005WL033796
|
RISHI MOHAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120579823
|
|
RISHIMOHAN S/O NANDRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
KOPAGANJ
|
UP-56-005-024-001/32
(GAUHARPUR)
|
3156005000NRG24230320240441627
|
27/03/2024
|
SHIV DHANI
|
3156005WL033796
|
SHIV DHANI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120579788
|
|
SIVDHANI S/O MARKANDE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
KOPAGANJ
|
UP-56-005-024-001/54
(GAUHARPUR)
|
3156005000NRG24230320240441628
|
27/03/2024
|
SUSHILA
|
3156005WL033796
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120579800
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOPAGANJ
|
UP-56-005-024-001/6
(GAUHARPUR)
|
3156005000NRG24230320240441630
|
27/03/2024
|
RADHESHYAM
|
3156005WL033796
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120579785
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOPAGANJ
|
UP-56-005-058-001/559
(RASUL PUR)
|
3156005000NRG24230320240441580
|
27/03/2024
|
Nandlal
|
3156005WL033792
|
Nandlal
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120579784
|
|
NANDLAL SO SUKHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114540
|
114540
|
|
|
|
|
|
|
|
|
50
|
KOPAGANJ
|
UP-56-005-007-001/644-A
(BHAGWAN PUR)
|
3156005000NRG24270320240443634
|
27/03/2024
|
AJAY CHAUHAN
|
3156005WL034098
|
AJAY CHAUHAN
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579783
|
|
AJAY CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
51
|
KOPAGANJ
|
UP-56-005-007-001/37
(BHAGWAN PUR)
|
3156005000NRG24270320240443611
|
27/03/2024
|
DHARMAWTI
|
3156005WL034098
|
DHARMAWTI
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579781
|
|
DHARMAWATI W/O RAVINDRA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
KOPAGANJ
|
UP-56-005-007-001/504
(BHAGWAN PUR)
|
3156005000NRG24270320240443618
|
27/03/2024
|
SARITA
|
3156005WL034098
|
SARITA
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579780
|
|
SUNITA DEVI W/O VIJAI BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
KOPAGANJ
|
UP-56-005-024-001/613
(GAUHARPUR)
|
3156005000NRG24230320240441631
|
27/03/2024
|
GUDDI
|
3156005WL033796
|
GUDDI
|
00415
|
SBIN0013303
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120579782
|
|
MRS GUDDI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
54
|
KOPAGANJ
|
UP-56-005-007-001/216
(BHAGWAN PUR)
|
3156005000NRG24270320240443598
|
27/03/2024
|
RAVINDER
|
3156005WL034098
|
RAVINDER
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579834
|
|
RAVINDRA SONKER S/O MAUJI SONKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
KOPAGANJ
|
UP-56-005-007-001/416-A
(BHAGWAN PUR)
|
3156005000NRG24270320240443613
|
27/03/2024
|
NILESH CHAUHAN
|
3156005WL034098
|
NILESH CHAUHAN
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579830
|
|
NILESH KUMAR S/O HARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
KOPAGANJ
|
UP-56-005-007-001/420
(BHAGWAN PUR)
|
3156005000NRG24270320240443614
|
27/03/2024
|
DURGAWATI
|
3156005WL034098
|
DURGAWATI
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579829
|
|
DURGAWATI W/O TRIBHUWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
KOPAGANJ
|
UP-56-005-007-001/547
(BHAGWAN PUR)
|
3156005000NRG24270320240443623
|
27/03/2024
|
RAGHUVAR
|
3156005WL034098
|
RAGHUVAR
|
00468
|
UBIN0570303
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120579828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KOPAGANJ
|
UP-56-005-007-001/569
(BHAGWAN PUR)
|
3156005000NRG24270320240443626
|
27/03/2024
|
VIMALA DEVI
|
3156005WL034098
|
VIMALA DEVI
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579831
|
|
VIMALI WO RAMVILAS
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOPAGANJ
|
UP-56-005-007-001/572
(BHAGWAN PUR)
|
3156005000NRG24270320240443627
|
27/03/2024
|
RITU
|
3156005WL034098
|
RITU
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579832
|
|
REETU WO PRAMOD YADAV
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOPAGANJ
|
UP-56-005-007-001/577
(BHAGWAN PUR)
|
3156005000NRG24270320240443629
|
27/03/2024
|
ANNU
|
3156005WL034098
|
ANNU
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120579842
|
|
ANNU SONKAR WO SHIVBACHAN SONKAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOPAGANJ
|
UP-56-005-024-001/592
(GAUHARPUR)
|
3156005000NRG24230320240441629
|
27/03/2024
|
GOVINDA KUMAR
|
3156005WL033796
|
GOVINDA KUMAR
|
00468
|
UBIN0570303
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120579833
|
|
GOVINDA SO SRIRAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOPAGANJ
|
UP-56-005-024-001/663
(GAUHARPUR)
|
3156005000NRG24230320240441632
|
27/03/2024
|
KUMARI SEEMA
|
3156005WL033796
|
KUMARI SEEMA
|
00468
|
UBIN0570303
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120579841
|
|
KUMARI SEEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
63
|
KOPAGANJ
|
UP-56-005-058-001/559
(RASUL PUR)
|
3156005000NRG24230320240441579
|
27/03/2024
|
sumila
|
3156005WL033792
|
sumila
|
00468
|
UBIN0573591
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120579840
|
|
NANDLAL SO SUKHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144210
|
144210
|
|
|
|
|
|
|
|