|
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-56-005-020-001/1061
(EKAUNA)
|
3156005000NRG24231120230337485
|
25/11/2023
|
JUHI
|
3156005WL025041
|
JUHI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679661601
|
|
JUHEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
KOPAGANJ
|
UP-56-005-020-001/1067
(EKAUNA)
|
3156005000NRG24231120230337487
|
25/11/2023
|
AVNISH KUMAR
|
3156005WL025041
|
AVNISH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661552
|
|
AWANISHKUMAR.S/O.SAMPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KOPAGANJ
|
UP-56-005-020-001/1071
(EKAUNA)
|
3156005000NRG24231120230337488
|
25/11/2023
|
ANANT KUMAR
|
3156005WL025041
|
ANANT KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661560
|
|
ANANT KUMAR S/O VIHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-020-001/119
(EKAUNA)
|
3156005000NRG24231120230337511
|
25/11/2023
|
ASHADEVI
|
3156005WL025043
|
ASHADEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1679661632
|
|
ASHA W/O DHARM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-020-001/170
(EKAUNA)
|
3156005000NRG24231120230337513
|
25/11/2023
|
VIDHAYAWATI
|
3156005WL025043
|
VIDHAYAWATI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1679661555
|
|
VIDHAWATI W/O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-020-001/180
(EKAUNA)
|
3156005000NRG24231120230337493
|
25/11/2023
|
Mina
|
3156005WL025041
|
Mina
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661630
|
|
MEENA W/O KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-020-001/222
(EKAUNA)
|
3156005000NRG24231120230337515
|
25/11/2023
|
KUNTI
|
3156005WL025043
|
KUNTI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
12/03/2024
|
|
1679661556
|
|
KUNTI WO AWADHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOPAGANJ
|
UP-56-005-020-001/236
(EKAUNA)
|
3156005000NRG24231120230337494
|
25/11/2023
|
munni
|
3156005WL025041
|
munni
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1679661629
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOPAGANJ
|
UP-56-005-020-001/44
(EKAUNA)
|
3156005000NRG24231120230337517
|
25/11/2023
|
DHARMDOO
|
3156005WL025043
|
DHARMDOO
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661633
|
|
DHARAMDEW.S.O.MUKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-020-001/48
(EKAUNA)
|
3156005000NRG24231120230337495
|
25/11/2023
|
LALDHAR
|
3156005WL025041
|
LALDHAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661653
|
|
LAL DHAR S/O SHIVBARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-020-001/6
(EKAUNA)
|
3156005000NRG24231120230337518
|
25/11/2023
|
KOMAL
|
3156005WL025043
|
KOMAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661631
|
|
KOMAL RAM S/O MUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-020-001/651
(EKAUNA)
|
3156005000NRG24231120230337520
|
25/11/2023
|
Chandradev
|
3156005WL025043
|
Chandradev
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679661551
|
|
CHANDRADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOPAGANJ
|
UP-56-005-020-001/656
(EKAUNA)
|
3156005000NRG24231120230337496
|
25/11/2023
|
Luturi
|
3156005WL025041
|
Luturi
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/03/2024
|
|
1679661652
|
|
LUTURU W/O SRIKANT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-020-001/7
(EKAUNA)
|
3156005000NRG24231120230337501
|
25/11/2023
|
SHYAMDEV
|
3156005WL025041
|
SHYAMDEV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661553
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOPAGANJ
|
UP-56-005-020-001/812
(EKAUNA)
|
3156005000NRG24231120230337523
|
25/11/2023
|
RAMAKANT
|
3156005WL025043
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661559
|
|
RAMAKANT.S.O.FEKAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-020-001/87
(EKAUNA)
|
3156005000NRG24231120230337526
|
25/11/2023
|
KUSUM
|
3156005WL025043
|
KUSUM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1679661554
|
|
KUSUM W/O SADHU MUSHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-020-001/921
(EKAUNA)
|
3156005000NRG24231120230337529
|
25/11/2023
|
ASWANI KUMAR
|
3156005WL025043
|
ASWANI KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1679661557
|
|
ASHWANI KUMAR
|
AXIS BANK(607153)
|
|
18
|
KOPAGANJ
|
UP-56-005-020-001/944
(EKAUNA)
|
3156005000NRG24231120230337534
|
25/11/2023
|
SUNITA
|
3156005WL025043
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661558
|
|
SUNITA W/O HARIKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KOPAGANJ
|
UP-56-005-049-001/2048
(MEERPUR RAHIMABAD)
|
3156005000NRG24231120230337600
|
25/11/2023
|
MEERA
|
3156005WL025045
|
MEERA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1679661573
|
|
MEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-049-001/2068
(MEERPUR RAHIMABAD)
|
3156005000NRG24231120230337601
|
25/11/2023
|
FHULA
|
3156005WL025045
|
FHULA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Rejected
|
12/03/2024
|
|
1679661574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KOPAGANJ
|
UP-56-005-049-001/24
(MEERPUR RAHIMABAD)
|
3156005000NRG24231120230337604
|
25/11/2023
|
BASANT
|
3156005WL025045
|
BASANT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679661651
|
|
BASANT CHAUHAN S/O VIDESI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KOPAGANJ
|
UP-56-005-049-001/260
(MEERPUR RAHIMABAD)
|
3156005000NRG24231120230337605
|
25/11/2023
|
MOTILAL CHAUHAN
|
3156005WL025045
|
MOTILAL CHAUHAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1679661626
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPAGANJ
|
UP-56-005-049-001/281
(MEERPUR RAHIMABAD)
|
3156005000NRG24231120230337606
|
25/11/2023
|
BALCHAND CHAUHAN
|
3156005WL025045
|
BALCHAND CHAUHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679661650
|
|
BALCHANRA S/O NAGEROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KOPAGANJ
|
UP-56-005-049-001/350
(MEERPUR RAHIMABAD)
|
3156005000NRG24231120230337607
|
25/11/2023
|
SHIV DHAN
|
3156005WL025045
|
SHIV DHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679661628
|
|
SHIVDHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOPAGANJ
|
UP-56-005-049-001/921
(MEERPUR RAHIMABAD)
|
3156005000NRG24231120230337610
|
25/11/2023
|
REKHA
|
3156005WL025045
|
REKHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679661564
|
|
MISS REKHA WO HIRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPAGANJ
|
UP-56-005-065-001/0026
(TIGHARA)
|
3156005000NRG24221120230335399
|
25/11/2023
|
RAMAVTAR
|
3156005WL024908
|
RAMAVTAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661607
|
|
RAM AVATAR CHAUHAN S/O RAMSURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
KOPAGANJ
|
UP-56-005-065-001/0029
(TIGHARA)
|
3156005000NRG24221120230335401
|
25/11/2023
|
VIDYAWTI
|
3156005WL024908
|
VIDYAWTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661578
|
|
VIDYAWATI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOPAGANJ
|
UP-56-005-065-001/0035
(TIGHARA)
|
3156005000NRG24221120230335402
|
25/11/2023
|
RAMSWARUP
|
3156005WL024908
|
RAMSWARUP
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661625
|
|
RAM SWARUP S/O BARSATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KOPAGANJ
|
UP-56-005-065-001/0044
(TIGHARA)
|
3156005000NRG24221120230335403
|
25/11/2023
|
UMESH
|
3156005WL024908
|
UMESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Rejected
|
12/03/2024
|
|
1679661634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KOPAGANJ
|
UP-56-005-065-001/0086
(TIGHARA)
|
3156005000NRG24221120230335406
|
25/11/2023
|
LILAWATI
|
3156005WL024908
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661623
|
|
LILAWATI W/O NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
KOPAGANJ
|
UP-56-005-065-001/0105
(TIGHARA)
|
3156005000NRG24221120230335407
|
25/11/2023
|
RAMU
|
3156005WL024908
|
RAMU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661648
|
|
RAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
KOPAGANJ
|
UP-56-005-065-001/101
(TIGHARA)
|
3156005000NRG24221120230335408
|
25/11/2023
|
LALLAN
|
3156005WL024908
|
LALLAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Rejected
|
12/03/2024
|
|
1679661621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KOPAGANJ
|
UP-56-005-065-001/131
(TIGHARA)
|
3156005000NRG24221120230335409
|
25/11/2023
|
MUNIYA
|
3156005WL024908
|
MUNIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661563
|
|
MUNIYA W/ O NAGADOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
KOPAGANJ
|
UP-56-005-065-001/137
(TIGHARA)
|
3156005000NRG24221120230335410
|
25/11/2023
|
BUCHIYA
|
3156005WL024908
|
BUCHIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661562
|
|
MRS BUCHIYA X
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOPAGANJ
|
UP-56-005-065-001/167
(TIGHARA)
|
3156005000NRG24221120230335411
|
25/11/2023
|
CHANDEV
|
3156005WL024908
|
CHANDEV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661619
|
|
CHANDRA DEV CHAUHAN S/O RAJDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KOPAGANJ
|
UP-56-005-065-001/168
(TIGHARA)
|
3156005000NRG24221120230335412
|
25/11/2023
|
SEEKRAM
|
3156005WL024908
|
SEEKRAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661622
|
|
SIKARAM S/O BALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
KOPAGANJ
|
UP-56-005-065-001/169
(TIGHARA)
|
3156005000NRG24221120230335413
|
25/11/2023
|
ROOPCHAND
|
3156005WL024908
|
ROOPCHAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661618
|
|
RUPCHAND SO KHICHADU
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOPAGANJ
|
UP-56-005-065-001/170
(TIGHARA)
|
3156005000NRG24221120230335414
|
25/11/2023
|
LALMUNI
|
3156005WL024908
|
LALMUNI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661620
|
|
LALMUNI W/ ONANDOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
KOPAGANJ
|
UP-56-005-065-001/179
(TIGHARA)
|
3156005000NRG24221120230335415
|
25/11/2023
|
CHANDEYIA
|
3156005WL024908
|
CHANDEYIA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661579
|
|
CHANDEIYA W/O PARSHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
KOPAGANJ
|
UP-56-005-065-001/185
(TIGHARA)
|
3156005000NRG24221120230335416
|
25/11/2023
|
SHIV JATAN
|
3156005WL024908
|
SHIV JATAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661609
|
|
SHIVJATAN S/O KHICHDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
KOPAGANJ
|
UP-56-005-065-001/20
(TIGHARA)
|
3156005000NRG24221120230335418
|
25/11/2023
|
PATIRAM
|
3156005WL024908
|
PATIRAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661624
|
|
PATIRAM S/O BASDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KOPAGANJ
|
UP-56-005-065-001/206
(TIGHARA)
|
3156005000NRG24221120230335340
|
25/11/2023
|
LALBIHARI
|
3156005WL024903
|
LALBIHARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661627
|
|
SARITA BHARATI WO LALBHIHARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOPAGANJ
|
UP-56-005-065-001/232-A
(TIGHARA)
|
3156005000NRG24221120230335420
|
25/11/2023
|
Kushumi
|
3156005WL024908
|
Kushumi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661617
|
|
KUSUMI W/O GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
KOPAGANJ
|
UP-56-005-065-001/237
(TIGHARA)
|
3156005000NRG24221120230335341
|
25/11/2023
|
vidyawati
|
3156005WL024903
|
vidyawati
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661576
|
|
MRS VIDYAWATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPAGANJ
|
UP-56-005-065-001/243
(TIGHARA)
|
3156005000NRG24221120230335342
|
25/11/2023
|
SHYASUNDHER
|
3156005WL024903
|
SHYASUNDHER
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661606
|
|
SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
KOPAGANJ
|
UP-56-005-065-001/274
(TIGHARA)
|
3156005000NRG24221120230335345
|
25/11/2023
|
KAMALI
|
3156005WL024903
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661567
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOPAGANJ
|
UP-56-005-065-001/278
(TIGHARA)
|
3156005000NRG24221120230335346
|
25/11/2023
|
SANDHYA
|
3156005WL024903
|
SANDHYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661614
|
|
SANDHYA W/O BRIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
KOPAGANJ
|
UP-56-005-065-001/279
(TIGHARA)
|
3156005000NRG24221120230335347
|
25/11/2023
|
LILLOO
|
3156005WL024903
|
LILLOO
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661568
|
|
LILLU YADAV S/O BANGALI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOPAGANJ
|
UP-56-005-065-001/280
(TIGHARA)
|
3156005000NRG24221120230335348
|
25/11/2023
|
REETA
|
3156005WL024903
|
REETA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661615
|
|
REETA DEVI W/O PARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
KOPAGANJ
|
UP-56-005-065-001/282
(TIGHARA)
|
3156005000NRG24221120230335349
|
25/11/2023
|
SUMITRA
|
3156005WL024903
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661613
|
|
SUMITRA WO VANSHARAJ
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOPAGANJ
|
UP-56-005-065-001/283
(TIGHARA)
|
3156005000NRG24221120230335350
|
25/11/2023
|
DURGAWATI
|
3156005WL024903
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661570
|
|
DURGAWATI
|
INDUSIND BANK(607189)
|
|
52
|
KOPAGANJ
|
UP-56-005-065-001/284
(TIGHARA)
|
3156005000NRG24221120230335351
|
25/11/2023
|
ramsarikh
|
3156005WL024903
|
ramsarikh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661572
|
|
RAM SARIKH YADAV S/O LATE BALESHAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOPAGANJ
|
UP-56-005-065-001/288
(TIGHARA)
|
3156005000NRG24221120230335353
|
25/11/2023
|
UMESH
|
3156005WL024903
|
UMESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Rejected
|
12/03/2024
|
|
1679661566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KOPAGANJ
|
UP-56-005-065-001/293
(TIGHARA)
|
3156005000NRG24221120230335354
|
25/11/2023
|
KAILASHI
|
3156005WL024903
|
KAILASHI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661565
|
|
MRS KAILASHI SHARAMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOPAGANJ
|
UP-56-005-065-001/294
(TIGHARA)
|
3156005000NRG24221120230335355
|
25/11/2023
|
ANIL
|
3156005WL024903
|
ANIL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661616
|
|
ANEEL SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
KOPAGANJ
|
UP-56-005-065-001/309
(TIGHARA)
|
3156005000NRG24221120230335356
|
25/11/2023
|
DAMODER
|
3156005WL024903
|
DAMODER
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661612
|
|
DAMODAR NISHAD SO RAJDEV NISHAD
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOPAGANJ
|
UP-56-005-065-001/325
(TIGHARA)
|
3156005000NRG24221120230335357
|
25/11/2023
|
SUBHAWATI
|
3156005WL024903
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661569
|
|
SUBHAWATI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOPAGANJ
|
UP-56-005-065-001/326
(TIGHARA)
|
3156005000NRG24221120230335358
|
25/11/2023
|
INDOO
|
3156005WL024903
|
INDOO
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661571
|
|
INDU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
KOPAGANJ
|
UP-56-005-065-001/396
(TIGHARA)
|
3156005000NRG24221120230335422
|
25/11/2023
|
URMILA
|
3156005WL024908
|
URMILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661610
|
|
MRS SMT URMILA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPAGANJ
|
UP-56-005-065-001/407
(TIGHARA)
|
3156005000NRG24221120230335423
|
25/11/2023
|
KALAWATI
|
3156005WL024908
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661575
|
|
MS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPAGANJ
|
UP-56-005-065-001/414
(TIGHARA)
|
3156005000NRG24221120230335424
|
25/11/2023
|
SANGEETA
|
3156005WL024908
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661611
|
|
SANGEETA DEVI W/O SUGREEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
KOPAGANJ
|
UP-56-005-065-001/524
(TIGHARA)
|
3156005000NRG24221120230335360
|
25/11/2023
|
RAJKUMAR
|
3156005WL024903
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661635
|
|
RAJKUMAR VISHVKARMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOPAGANJ
|
UP-56-005-065-001/528
(TIGHARA)
|
3156005000NRG24221120230335361
|
25/11/2023
|
SHANTI
|
3156005WL024903
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661649
|
|
SHANTI DEVI W/O RAMNAGEENA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
KOPAGANJ
|
UP-56-005-065-001/550
(TIGHARA)
|
3156005000NRG24221120230335363
|
25/11/2023
|
CHAMPA
|
3156005WL024903
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661561
|
|
CHAMPA W/O BHAGGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
KOPAGANJ
|
UP-56-005-065-001/582
(TIGHARA)
|
3156005000NRG24221120230335364
|
25/11/2023
|
BODHA
|
3156005WL024903
|
BODHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661580
|
|
BODHA S/O SEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
KOPAGANJ
|
UP-56-005-065-001/587
(TIGHARA)
|
3156005000NRG24221120230335426
|
25/11/2023
|
URMILA
|
3156005WL024908
|
URMILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661577
|
|
URMILA DEVI W/O RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
KOPAGANJ
|
UP-56-005-065-001/618
(TIGHARA)
|
3156005000NRG24221120230335427
|
25/11/2023
|
Gita
|
3156005WL024908
|
Gita
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661608
|
|
GEETA W/O HARIKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
KOPAGANJ
|
UP-56-005-065-001/665
(TIGHARA)
|
3156005000NRG24221120230335428
|
25/11/2023
|
Subhavati Devi Nishad
|
3156005WL024908
|
Subhavati Devi Nishad
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661550
|
|
SUBHAWATI DEVI W/O MOTI CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181700
|
181700
|
|
|
|
|
|
|
|
|
69
|
KOPAGANJ
|
UP-56-005-020-001/1033
(EKAUNA)
|
3156005000NRG24231120230337482
|
25/11/2023
|
JAYA
|
3156005WL025041
|
JAYA
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661637
|
|
MISS JAYA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOPAGANJ
|
UP-56-005-020-001/1060
(EKAUNA)
|
3156005000NRG24231120230337507
|
25/11/2023
|
NITU
|
3156005WL025043
|
NITU
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661542
|
|
MISS NITU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOPAGANJ
|
UP-56-005-020-001/1075
(EKAUNA)
|
3156005000NRG24231120230337509
|
25/11/2023
|
PRABHA
|
3156005WL025043
|
PRABHA
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661547
|
|
MR PRABHA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPAGANJ
|
UP-56-005-020-001/670
(EKAUNA)
|
3156005000NRG24231120230337499
|
25/11/2023
|
ISRAWATI
|
3156005WL025041
|
ISRAWATI
|
00415
|
SBIN0001148
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1679661543
|
|
MRS ISARAVATI WO SANJAY
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOPAGANJ
|
UP-56-005-020-001/776
(EKAUNA)
|
3156005000NRG24231120230337522
|
25/11/2023
|
Asha Devi
|
3156005WL025043
|
Asha Devi
|
00415
|
SBIN0001148
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1679661544
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOPAGANJ
|
UP-56-005-020-001/819
(EKAUNA)
|
3156005000NRG24231120230337503
|
25/11/2023
|
TETARI
|
3156005WL025041
|
TETARI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661641
|
|
MRS TETARI WO LALDHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPAGANJ
|
UP-56-005-020-001/890
(EKAUNA)
|
3156005000NRG24231120230337527
|
25/11/2023
|
SATIYA
|
3156005WL025043
|
SATIYA
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661643
|
|
SATIYA DEVI W/O SHIVJATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
KOPAGANJ
|
UP-56-005-049-001/1151
(MEERPUR RAHIMABAD)
|
3156005000NRG24231120230337596
|
25/11/2023
|
ARATI
|
3156005WL025045
|
ARATI
|
00415
|
SBIN0001148
|
920
|
920
|
Processed
|
12/03/2024
|
|
1679661545
|
|
MRS ARATI DEVE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOPAGANJ
|
UP-56-005-049-001/2165
(MEERPUR RAHIMABAD)
|
3156005000NRG24231120230337603
|
25/11/2023
|
Gyanti Chauhan
|
3156005WL025045
|
Gyanti Chauhan
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679661549
|
|
MRS GYANTI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
78
|
KOPAGANJ
|
UP-56-005-020-001/955
(EKAUNA)
|
3156005000NRG24231120230337535
|
25/11/2023
|
ANKITA
|
3156005WL025043
|
ANKITA
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661548
|
|
MRS ANKITA ANKITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
79
|
KOPAGANJ
|
UP-56-005-065-001/0071
(TIGHARA)
|
3156005000NRG24221120230335404
|
25/11/2023
|
RADHIKA
|
3156005WL024908
|
RADHIKA
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661541
|
|
MRS RADHIIKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOPAGANJ
|
UP-56-005-065-001/460
(TIGHARA)
|
3156005000NRG24221120230335425
|
25/11/2023
|
Makadi
|
3156005WL024908
|
Makadi
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661644
|
|
MR MAKAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
81
|
KOPAGANJ
|
UP-56-005-020-001/140
(EKAUNA)
|
3156005000NRG24231120230337492
|
25/11/2023
|
SHRIKANTI
|
3156005WL025041
|
SHRIKANTI
|
00415
|
SBIN0013319
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661642
|
|
KANTI W/O MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
82
|
KOPAGANJ
|
UP-56-005-065-001/266
(TIGHARA)
|
3156005000NRG24221120230335343
|
25/11/2023
|
HARIKESH
|
3156005WL024903
|
HARIKESH
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661639
|
|
HARIKESH
|
UNION BANK OF INDIA(508500)
|
|
83
|
KOPAGANJ
|
UP-56-005-065-001/273
(TIGHARA)
|
3156005000NRG24221120230335344
|
25/11/2023
|
DURGAVATI
|
3156005WL024903
|
DURGAVATI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661654
|
|
DURGAVATI
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOPAGANJ
|
UP-56-005-065-001/285
(TIGHARA)
|
3156005000NRG24221120230335352
|
25/11/2023
|
FEKNA
|
3156005WL024903
|
FEKNA
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661640
|
|
FEKANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOPAGANJ
|
UP-56-005-065-001/523
(TIGHARA)
|
3156005000NRG24221120230335359
|
25/11/2023
|
SURAJI
|
3156005WL024903
|
SURAJI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661638
|
|
SURJI W/O RAM SAKAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
86
|
KOPAGANJ
|
UP-56-005-049-001/2163
(MEERPUR RAHIMABAD)
|
3156005000NRG24231120230337602
|
25/11/2023
|
Savita
|
3156005WL025045
|
Savita
|
00468
|
UBIN0536954
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679661546
|
|
SAVITA CHAUHAN DO SAHAB LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
87
|
KOPAGANJ
|
UP-56-005-020-001/1079
(EKAUNA)
|
3156005000NRG24231120230337510
|
25/11/2023
|
SURAJ KUMAR
|
3156005WL025043
|
SURAJ KUMAR
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661636
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
88
|
KOPAGANJ
|
UP-56-005-020-001/825
(EKAUNA)
|
3156005000NRG24231120230337524
|
25/11/2023
|
RAJKUMARI
|
3156005WL025043
|
RAJKUMARI
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661581
|
|
RAJKUMARI WO NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
89
|
KOPAGANJ
|
UP-56-005-049-001/1002
(MEERPUR RAHIMABAD)
|
3156005000NRG24231120230337586
|
25/11/2023
|
Manita Chauhan
|
3156005WL025045
|
Manita Chauhan
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679661585
|
|
MANITA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOPAGANJ
|
UP-56-005-049-001/1003
(MEERPUR RAHIMABAD)
|
3156005000NRG24231120230337587
|
25/11/2023
|
Shanti
|
3156005WL025045
|
Shanti
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679661584
|
|
SHANTI WO HARISHCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KOPAGANJ
|
UP-56-005-049-001/1005
(MEERPUR RAHIMABAD)
|
3156005000NRG24231120230337588
|
25/11/2023
|
Urmila
|
3156005WL025045
|
Urmila
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679661591
|
|
URMILA WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
92
|
KOPAGANJ
|
UP-56-005-049-001/1008
(MEERPUR RAHIMABAD)
|
3156005000NRG24231120230337589
|
25/11/2023
|
Inari
|
3156005WL025045
|
Inari
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679661586
|
|
INARI WO HIRAMANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KOPAGANJ
|
UP-56-005-049-001/1134
(MEERPUR RAHIMABAD)
|
3156005000NRG24231120230337591
|
25/11/2023
|
SANTRAJ
|
3156005WL025045
|
SANTRAJ
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679661605
|
|
SANTRAJ
|
IDBI BANK(607095)
|
|
94
|
KOPAGANJ
|
UP-56-005-049-001/1142
(MEERPUR RAHIMABAD)
|
3156005000NRG24231120230337593
|
25/11/2023
|
INDRAWATI
|
3156005WL025045
|
INDRAWATI
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679661604
|
|
MRS MANBHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOPAGANJ
|
UP-56-005-049-001/1146
(MEERPUR RAHIMABAD)
|
3156005000NRG24231120230337594
|
25/11/2023
|
SAMBHA DEVI
|
3156005WL025045
|
SAMBHA DEVI
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679661589
|
|
SAMBHA CHAUHAN WO INDAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
KOPAGANJ
|
UP-56-005-049-001/1147
(MEERPUR RAHIMABAD)
|
3156005000NRG24231120230337595
|
25/11/2023
|
SUBASH
|
3156005WL025045
|
SUBASH
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679661587
|
|
SUBASH SO LATE PHULCHAND
|
UNION BANK OF INDIA(508500)
|
|
97
|
KOPAGANJ
|
UP-56-005-049-001/1297
(MEERPUR RAHIMABAD)
|
3156005000NRG24231120230337597
|
25/11/2023
|
LILAWATI
|
3156005WL025045
|
LILAWATI
|
00468
|
UBIN0570303
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1679661583
|
|
LILAWATI
|
UNION BANK OF INDIA(508500)
|
|
98
|
KOPAGANJ
|
UP-56-005-049-001/1379
(MEERPUR RAHIMABAD)
|
3156005000NRG24231120230337598
|
25/11/2023
|
RAMNARAYAN
|
3156005WL025045
|
RAMNARAYAN
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679661588
|
|
RAMNAYAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
KOPAGANJ
|
UP-56-005-049-001/1431
(MEERPUR RAHIMABAD)
|
3156005000NRG24231120230337599
|
25/11/2023
|
GIRJA
|
3156005WL025045
|
GIRJA
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679661582
|
|
GIRJA DEVI WO RAMA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
KOPAGANJ
|
UP-56-005-049-001/893
(MEERPUR RAHIMABAD)
|
3156005000NRG24231120230337609
|
25/11/2023
|
Kumari
|
3156005WL025045
|
Kumari
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679661590
|
|
MRS KUMARI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
101
|
KOPAGANJ
|
UP-56-005-020-001/1015
(EKAUNA)
|
3156005000NRG24231120230337505
|
25/11/2023
|
NEELAM
|
3156005WL025043
|
NEELAM
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661599
|
|
NEELAM DEVI W/O JITENDAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
KOPAGANJ
|
UP-56-005-020-001/1035
(EKAUNA)
|
3156005000NRG24231120230337483
|
25/11/2023
|
ROHIT KUMAR
|
3156005WL025041
|
ROHIT KUMAR
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661593
|
|
ROHIT KUMAR S/O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
103
|
KOPAGANJ
|
UP-56-005-020-001/1050
(EKAUNA)
|
3156005000NRG24231120230337484
|
25/11/2023
|
RANJEET KUMAR
|
3156005WL025041
|
RANJEET KUMAR
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661596
|
|
RANJEET KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
KOPAGANJ
|
UP-56-005-020-001/1072
(EKAUNA)
|
3156005000NRG24231120230337489
|
25/11/2023
|
VIJAY HIND
|
3156005WL025041
|
VIJAY HIND
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661594
|
|
VIJAY HIND S/O SHYAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
KOPAGANJ
|
UP-56-005-020-001/636
(EKAUNA)
|
3156005000NRG24231120230337519
|
25/11/2023
|
MEENA
|
3156005WL025043
|
MEENA
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661603
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KOPAGANJ
|
UP-56-005-020-001/666
(EKAUNA)
|
3156005000NRG24231120230337497
|
25/11/2023
|
Pradeep
|
3156005WL025041
|
Pradeep
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661592
|
|
PRADEEP KUMAR S/O BHOLARAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
KOPAGANJ
|
UP-56-005-020-001/774
(EKAUNA)
|
3156005000NRG24231120230337521
|
25/11/2023
|
Baboolal
|
3156005WL025043
|
Baboolal
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661597
|
|
BABOOLAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
KOPAGANJ
|
UP-56-005-020-001/937
(EKAUNA)
|
3156005000NRG24231120230337532
|
25/11/2023
|
KU. ROSHINI KUMARI
|
3156005WL025043
|
KU. ROSHINI KUMARI
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661595
|
|
ROSHANI D/O SHYAMDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
KOPAGANJ
|
UP-56-005-020-001/962
(EKAUNA)
|
3156005000NRG24231120230337536
|
25/11/2023
|
SANJEEV KUMAR
|
3156005WL025043
|
SANJEEV KUMAR
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661598
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
110
|
KOPAGANJ
|
UP-56-005-065-001/188
(TIGHARA)
|
3156005000NRG24221120230335417
|
25/11/2023
|
SAHINDER
|
3156005WL024908
|
SAHINDER
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661600
|
|
SAHENDRA
|
BANK OF BARODA(606985)
|
|
111
|
KOPAGANJ
|
UP-56-005-065-001/542
(TIGHARA)
|
3156005000NRG24221120230335362
|
25/11/2023
|
HARISCHAND
|
3156005WL024903
|
HARISCHAND
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661602
|
|
HARISHACHAND CHAUHAN SO RAMBRIKSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
112
|
KOPAGANJ
|
UP-56-005-020-001/1027
(EKAUNA)
|
3156005000NRG24231120230337481
|
25/11/2023
|
DEVANTI
|
3156005WL025041
|
DEVANTI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
12/03/2024
|
|
1679661537
|
|
DEWANTI DEVI W/O HARI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
KOPAGANJ
|
UP-56-005-020-001/1059
(EKAUNA)
|
3156005000NRG24231120230337506
|
25/11/2023
|
MRITYUNJAY
|
3156005WL025043
|
MRITYUNJAY
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661538
|
|
MRITYUNJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOPAGANJ
|
UP-56-005-020-001/1062
(EKAUNA)
|
3156005000NRG24231120230337486
|
25/11/2023
|
SONALI KUMARI
|
3156005WL025041
|
SONALI KUMARI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661646
|
|
SONALI KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
KOPAGANJ
|
UP-56-005-020-001/111
(EKAUNA)
|
3156005000NRG24231120230337490
|
25/11/2023
|
SONIYA
|
3156005WL025041
|
SONIYA
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661655
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KOPAGANJ
|
UP-56-005-020-001/131
(EKAUNA)
|
3156005000NRG24231120230337491
|
25/11/2023
|
SAVITA
|
3156005WL025041
|
SAVITA
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661535
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOPAGANJ
|
UP-56-005-020-001/193
(EKAUNA)
|
3156005000NRG24231120230337514
|
25/11/2023
|
DHANAUTI
|
3156005WL025043
|
DHANAUTI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661657
|
|
DHANAUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KOPAGANJ
|
UP-56-005-020-001/67
(EKAUNA)
|
3156005000NRG24231120230337498
|
25/11/2023
|
SHYAMDHARI
|
3156005WL025041
|
SHYAMDHARI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
12/03/2024
|
|
1679661540
|
|
SHYAM DHARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KOPAGANJ
|
UP-56-005-020-001/714
(EKAUNA)
|
3156005000NRG24231120230337502
|
25/11/2023
|
RAJA RAM
|
3156005WL025041
|
RAJA RAM
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661656
|
|
RAJA RAM GAUTAM S/O RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
KOPAGANJ
|
UP-56-005-020-001/839
(EKAUNA)
|
3156005000NRG24231120230337525
|
25/11/2023
|
URMILA
|
3156005WL025043
|
URMILA
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661647
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KOPAGANJ
|
UP-56-005-020-001/934
(EKAUNA)
|
3156005000NRG24231120230337530
|
25/11/2023
|
ABHINAW
|
3156005WL025043
|
ABHINAW
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661536
|
|
ABHINAV
|
BANK OF INDIA(508505)
|
|
122
|
KOPAGANJ
|
UP-56-005-020-001/935
(EKAUNA)
|
3156005000NRG24231120230337531
|
25/11/2023
|
RAMANAND KUMAR
|
3156005WL025043
|
RAMANAND KUMAR
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661539
|
|
RAMANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KOPAGANJ
|
UP-56-005-020-001/967
(EKAUNA)
|
3156005000NRG24231120230337537
|
25/11/2023
|
MAHENDRA
|
3156005WL025043
|
MAHENDRA
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1679661645
|
|
MHENDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330970
|
330970
|
|
|
|
|
|
|
|