|
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-56-005-048-002/232
(MASINA)
|
3156005000NRG24200320240438249
|
22/03/2024
|
SUGIYA
|
3156005WL033449
|
SUGIYA
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120711353
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-003-004/14
(ALLIPUR)
|
3156005000NRG24200320240438254
|
22/03/2024
|
SHYAMLAL
|
3156005WL033450
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711371
|
|
SHYAM LAL S/O LATE HIRA MAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KOPAGANJ
|
UP-56-005-003-004/141
(ALLIPUR)
|
3156005000NRG24200320240438255
|
22/03/2024
|
SANDIP KUMAR
|
3156005WL033450
|
SANDIP KUMAR
|
00059
|
BARB0BUPGBX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711289
|
|
SANDIP YADAV S/O SARDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-003-004/278-A
(ALLIPUR)
|
3156005000NRG24200320240438256
|
22/03/2024
|
ROSHAN CHAUHAN
|
3156005WL033450
|
ROSHAN CHAUHAN
|
00059
|
BARB0BUPGBX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711293
|
|
ROSHAN CHOUHAN S/O RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-003-004/481
(ALLIPUR)
|
3156005000NRG24200320240438258
|
22/03/2024
|
INDRAJEET
|
3156005WL033450
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711291
|
|
INDRAJIT SINGH S/O RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-003-004/53
(ALLIPUR)
|
3156005000NRG24200320240438259
|
22/03/2024
|
MUKHUDI
|
3156005WL033450
|
MUKHUDI
|
00059
|
BARB0BUPGBX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711290
|
|
MUKHUDI YADAV S/O KHAKHANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-003-004/642
(ALLIPUR)
|
3156005000NRG24200320240438262
|
22/03/2024
|
SUMAN GOND
|
3156005WL033450
|
SUMAN GOND
|
00059
|
BARB0BUPGBX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711296
|
|
SUMAN GOND WO RABINDRA GOND
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOPAGANJ
|
UP-56-005-003-004/68
(ALLIPUR)
|
3156005000NRG24200320240438263
|
22/03/2024
|
RAM JANAM
|
3156005WL033450
|
RAM JANAM
|
00059
|
BARB0BUPGBX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711284
|
|
RAMBHA WO RAMJANM
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOPAGANJ
|
UP-56-005-003-004/771
(ALLIPUR)
|
3156005000NRG24200320240438270
|
22/03/2024
|
SANTOS KUMAR VISHWAKARMA
|
3156005WL033450
|
SANTOS KUMAR VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711305
|
|
Santos Kumar Vishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KOPAGANJ
|
UP-56-005-003-004/784
(ALLIPUR)
|
3156005000NRG24200320240438274
|
22/03/2024
|
GHURAHU VISHWKARMA
|
3156005WL033450
|
GHURAHU VISHWKARMA
|
00059
|
BARB0BUPGBX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711306
|
|
GHURAHOO S/O SHANKAR VISHWKARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-003-004/79
(ALLIPUR)
|
3156005000NRG24200320240438278
|
22/03/2024
|
JAYRAJ
|
3156005WL033450
|
JAYRAJ
|
00059
|
BARB0BUPGBX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711365
|
|
JAI RAJ SINGH S/O RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-003-004/792
(ALLIPUR)
|
3156005000NRG24200320240438279
|
22/03/2024
|
SAVITRI DEVI
|
3156005WL033450
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711369
|
|
SAVITRI DEVI W/O PREMCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-003-004/798
(ALLIPUR)
|
3156005000NRG24200320240438280
|
22/03/2024
|
RAJ NARAYAN SING
|
3156005WL033450
|
RAJ NARAYAN SING
|
00059
|
BARB0BUPGBX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711292
|
|
RAJNARAYAN SINGH SO SHIV VIBHUTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOPAGANJ
|
UP-56-005-003-004/809
(ALLIPUR)
|
3156005000NRG24200320240438284
|
22/03/2024
|
PUNITA SINGH
|
3156005WL033450
|
PUNITA SINGH
|
00059
|
BARB0BUPGBX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711297
|
|
PUNITA W/O INDRAJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-003-004/823
(ALLIPUR)
|
3156005000NRG24200320240438289
|
22/03/2024
|
PREMLATA SINGH
|
3156005WL033450
|
PREMLATA SINGH
|
00059
|
BARB0BUPGBX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711370
|
|
PREM LATA SINGH W/O RAM BACHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-003-004/84
(ALLIPUR)
|
3156005000NRG24200320240438291
|
22/03/2024
|
PARAS
|
3156005WL033450
|
PARAS
|
00059
|
BARB0BUPGBX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711283
|
|
MR PARASNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPAGANJ
|
UP-56-005-010-001/215
(BHELABANDH)
|
3156005000NRG24210320240439705
|
22/03/2024
|
MANKI
|
3156005WL033596
|
MANKI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120711304
|
|
MR MANA KI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPAGANJ
|
UP-56-005-010-002/53
(BHELABANDH)
|
3156005000NRG24210320240439706
|
22/03/2024
|
AMIT KUMAR GAURAV
|
3156005WL033596
|
AMIT KUMAR GAURAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120711303
|
|
AMIT KUMAR GAURAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOPAGANJ
|
UP-56-005-031-001/105
(JAIRAM GARH)
|
3156005000NRG24200320240438105
|
22/03/2024
|
GANTI
|
3156005WL033423
|
GANTI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711298
|
|
GYANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-031-001/175
(JAIRAM GARH)
|
3156005000NRG24200320240438113
|
22/03/2024
|
SHIVMUNI
|
3156005WL033423
|
SHIVMUNI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711300
|
|
SHIVMUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOPAGANJ
|
UP-56-005-031-001/345
(JAIRAM GARH)
|
3156005000NRG24200320240438137
|
22/03/2024
|
KIRAN
|
3156005WL033423
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711362
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPAGANJ
|
UP-56-005-031-001/382
(JAIRAM GARH)
|
3156005000NRG24200320240438140
|
22/03/2024
|
HARDIK
|
3156005WL033423
|
HARDIK
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120711302
|
|
MR HARDIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPAGANJ
|
UP-56-005-031-001/401
(JAIRAM GARH)
|
3156005000NRG24200320240438141
|
22/03/2024
|
ANITA
|
3156005WL033423
|
ANITA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120711299
|
|
ANITA D/O SHIVDASH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOPAGANJ
|
UP-56-005-031-001/403
(JAIRAM GARH)
|
3156005000NRG24200320240438142
|
22/03/2024
|
SADIKA
|
3156005WL033423
|
SADIKA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120711301
|
|
SADHIKA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOPAGANJ
|
UP-56-005-033-001/0004
(JOGARI)
|
3156005000NRG24210320240439679
|
22/03/2024
|
JAGGAN
|
3156005WL033593
|
JAGGAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120711287
|
|
JAGGAN S/O SADDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
KOPAGANJ
|
UP-56-005-033-001/1
(JOGARI)
|
3156005000NRG24210320240439681
|
22/03/2024
|
RAMA KANT
|
3156005WL033593
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120711368
|
|
RAMAKANT S/O SHOBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
KOPAGANJ
|
UP-56-005-033-001/15
(JOGARI)
|
3156005000NRG24210320240439682
|
22/03/2024
|
RAMDHYAN
|
3156005WL033593
|
RAMDHYAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120711294
|
|
RAMDHYAN S/O KHEDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-033-001/18
(JOGARI)
|
3156005000NRG24210320240439683
|
22/03/2024
|
GHURA
|
3156005WL033593
|
GHURA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120711286
|
|
GHURA S/O RAM BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KOPAGANJ
|
UP-56-005-033-001/25
(JOGARI)
|
3156005000NRG24210320240439684
|
22/03/2024
|
RAM PRAVESH
|
3156005WL033593
|
RAM PRAVESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120711288
|
|
Pravesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KOPAGANJ
|
UP-56-005-033-001/28
(JOGARI)
|
3156005000NRG24210320240439685
|
22/03/2024
|
SHANKER
|
3156005WL033593
|
SHANKER
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120711366
|
|
SHANKER S/O PANCH RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
KOPAGANJ
|
UP-56-005-033-001/30
(JOGARI)
|
3156005000NRG24210320240439686
|
22/03/2024
|
SHASH NATH
|
3156005WL033593
|
SHASH NATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120711367
|
|
Sheshanath ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KOPAGANJ
|
UP-56-005-033-001/57
(JOGARI)
|
3156005000NRG24210320240439687
|
22/03/2024
|
JULAN YADAV
|
3156005WL033593
|
JULAN YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120711285
|
|
JULAN S/O PALAKDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-033-001/70
(JOGARI)
|
3156005000NRG24210320240439688
|
22/03/2024
|
CHANNAR
|
3156005WL033593
|
CHANNAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120711295
|
|
CHANNER S/O LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
KOPAGANJ
|
UP-56-005-048-002/142
(MASINA)
|
3156005000NRG24200320240438244
|
22/03/2024
|
CHANARMI
|
3156005WL033449
|
CHANARMI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120711309
|
|
CHANARMI W/O RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
KOPAGANJ
|
UP-56-005-048-002/2
(MASINA)
|
3156005000NRG24200320240438247
|
22/03/2024
|
ISRAWATI DEVI
|
3156005WL033449
|
ISRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120711361
|
|
ISARAVATI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOPAGANJ
|
UP-56-005-048-002/38
(MASINA)
|
3156005000NRG24200320240438250
|
22/03/2024
|
RAMDEV
|
3156005WL033449
|
RAMDEV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120711310
|
|
RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
KOPAGANJ
|
UP-56-005-048-002/74
(MASINA)
|
3156005000NRG24200320240438251
|
22/03/2024
|
SANJAFI
|
3156005WL033449
|
SANJAFI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120711307
|
|
SANJAFI DEVI W/O BHAJURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
KOPAGANJ
|
UP-56-005-048-002/87
(MASINA)
|
3156005000NRG24200320240438253
|
22/03/2024
|
GYANTI
|
3156005WL033449
|
GYANTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120711308
|
|
MR LAL SAHAB NISHAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOPAGANJ
|
UP-56-005-051-001/1133
(MOLANA PUR)
|
3156005000NRG24210320240439719
|
22/03/2024
|
NEHA YADAV
|
3156005WL033599
|
NEHA YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120711363
|
|
NEHA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
KOPAGANJ
|
UP-56-005-051-001/1163
(MOLANA PUR)
|
3156005000NRG24210320240439722
|
22/03/2024
|
ROSHAN YADAV
|
3156005WL033599
|
ROSHAN YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120711364
|
|
ROSHAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104950
|
104950
|
|
|
|
|
|
|
|
|
41
|
KOPAGANJ
|
UP-56-005-031-001/428
(JAIRAM GARH)
|
3156005000NRG24200320240438148
|
22/03/2024
|
SUSHILA
|
3156005WL033423
|
SUSHILA
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711312
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
42
|
KOPAGANJ
|
UP-56-005-003-004/767
(ALLIPUR)
|
3156005000NRG24200320240438268
|
22/03/2024
|
GYANENDRA SINGH
|
3156005WL033450
|
GYANENDRA SINGH
|
00415
|
SBIN0001148
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711276
|
|
MR GYANENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOPAGANJ
|
UP-56-005-003-004/768
(ALLIPUR)
|
3156005000NRG24200320240438269
|
22/03/2024
|
GYANESHWAR PRATAP SINGH
|
3156005WL033450
|
GYANESHWAR PRATAP SINGH
|
00415
|
SBIN0001148
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711373
|
|
MR GYANESHWAR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOPAGANJ
|
UP-56-005-003-004/788
(ALLIPUR)
|
3156005000NRG24200320240438276
|
22/03/2024
|
URMILA DEVI
|
3156005WL033450
|
URMILA DEVI
|
00415
|
SBIN0001148
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711280
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPAGANJ
|
UP-56-005-003-004/789
(ALLIPUR)
|
3156005000NRG24200320240438277
|
22/03/2024
|
SARITA YADAV
|
3156005WL033450
|
SARITA YADAV
|
00415
|
SBIN0001148
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711279
|
|
MRS SARITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
46
|
KOPAGANJ
|
UP-56-005-031-001/122
(JAIRAM GARH)
|
3156005000NRG24200320240438106
|
22/03/2024
|
RAMJIT
|
3156005WL033423
|
RAMJIT
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711271
|
|
RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOPAGANJ
|
UP-56-005-031-001/133
(JAIRAM GARH)
|
3156005000NRG24200320240438109
|
22/03/2024
|
SHAYM BIHARI
|
3156005WL033423
|
SHAYM BIHARI
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711268
|
|
MR SHAYAM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOPAGANJ
|
UP-56-005-031-001/158
(JAIRAM GARH)
|
3156005000NRG24200320240438110
|
22/03/2024
|
SHIV LAKHAN
|
3156005WL033423
|
SHIV LAKHAN
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711264
|
|
MR SHIVA LAKHAN SO DUGOOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPAGANJ
|
UP-56-005-031-001/166
(JAIRAM GARH)
|
3156005000NRG24200320240438111
|
22/03/2024
|
SAVITRI
|
3156005WL033423
|
SAVITRI
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711270
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOPAGANJ
|
UP-56-005-031-001/167
(JAIRAM GARH)
|
3156005000NRG24200320240438112
|
22/03/2024
|
JAGWANTI DEVI
|
3156005WL033423
|
JAGWANTI DEVI
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711265
|
|
MRS JAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOPAGANJ
|
UP-56-005-031-001/203
(JAIRAM GARH)
|
3156005000NRG24200320240438115
|
22/03/2024
|
klavti
|
3156005WL033423
|
klavti
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711382
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPAGANJ
|
UP-56-005-031-001/218
(JAIRAM GARH)
|
3156005000NRG24200320240438116
|
22/03/2024
|
kiran
|
3156005WL033423
|
kiran
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711272
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOPAGANJ
|
UP-56-005-031-001/222
(JAIRAM GARH)
|
3156005000NRG24200320240438118
|
22/03/2024
|
NILAM
|
3156005WL033423
|
NILAM
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711378
|
|
MRS NILAM WO SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOPAGANJ
|
UP-56-005-031-001/230
(JAIRAM GARH)
|
3156005000NRG24200320240438119
|
22/03/2024
|
PARWATI
|
3156005WL033423
|
PARWATI
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711380
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOPAGANJ
|
UP-56-005-031-001/235
(JAIRAM GARH)
|
3156005000NRG24200320240438121
|
22/03/2024
|
SATWANTI DEVI
|
3156005WL033423
|
SATWANTI DEVI
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711267
|
|
MRS SATWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOPAGANJ
|
UP-56-005-031-001/24
(JAIRAM GARH)
|
3156005000NRG24200320240438123
|
22/03/2024
|
DEVENDRA
|
3156005WL033423
|
DEVENDRA
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711381
|
|
MR DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOPAGANJ
|
UP-56-005-031-001/240
(JAIRAM GARH)
|
3156005000NRG24200320240438124
|
22/03/2024
|
RAMAWATI
|
3156005WL033423
|
RAMAWATI
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711266
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOPAGANJ
|
UP-56-005-031-001/242
(JAIRAM GARH)
|
3156005000NRG24200320240438125
|
22/03/2024
|
NAGESHWARY DEVI
|
3156005WL033423
|
NAGESHWARY DEVI
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711273
|
|
MRS NAGESHWARY DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOPAGANJ
|
UP-56-005-031-001/245
(JAIRAM GARH)
|
3156005000NRG24200320240438126
|
22/03/2024
|
shubhawati
|
3156005WL033423
|
shubhawati
|
00415
|
SBIN0003426
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3120711377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KOPAGANJ
|
UP-56-005-031-001/262
(JAIRAM GARH)
|
3156005000NRG24200320240438129
|
22/03/2024
|
SAMBHA
|
3156005WL033423
|
SAMBHA
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711379
|
|
MRS SAMBHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPAGANJ
|
UP-56-005-031-001/296
(JAIRAM GARH)
|
3156005000NRG24200320240438130
|
22/03/2024
|
TETARI
|
3156005WL033423
|
TETARI
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711376
|
|
MRS TETARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOPAGANJ
|
UP-56-005-031-001/299
(JAIRAM GARH)
|
3156005000NRG24200320240438131
|
22/03/2024
|
RAJESH
|
3156005WL033423
|
RAJESH
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711375
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOPAGANJ
|
UP-56-005-031-001/317
(JAIRAM GARH)
|
3156005000NRG24200320240438132
|
22/03/2024
|
REETA
|
3156005WL033423
|
REETA
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711269
|
|
MR RAJOO RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPAGANJ
|
UP-56-005-031-001/424
(JAIRAM GARH)
|
3156005000NRG24200320240438145
|
22/03/2024
|
MOHANLAL
|
3156005WL033423
|
MOHANLAL
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711263
|
|
MR MOHANLAL SO SHIV NATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPAGANJ
|
UP-56-005-031-001/475
(JAIRAM GARH)
|
3156005000NRG24200320240438153
|
22/03/2024
|
PRADEEP KUMAR
|
3156005WL033423
|
PRADEEP KUMAR
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711275
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPAGANJ
|
UP-56-005-031-001/478
(JAIRAM GARH)
|
3156005000NRG24200320240438154
|
22/03/2024
|
RAMKESH
|
3156005WL033423
|
RAMKESH
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711383
|
|
MR RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
67
|
KOPAGANJ
|
UP-56-005-003-004/807
(ALLIPUR)
|
3156005000NRG24200320240438282
|
22/03/2024
|
ASHWANI KUMAR SINGH
|
3156005WL033450
|
ASHWANI KUMAR SINGH
|
00415
|
SBIN0013303
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711274
|
|
MR ASHWANI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
68
|
KOPAGANJ
|
UP-56-005-048-002/158
(MASINA)
|
3156005000NRG24200320240438245
|
22/03/2024
|
MANJU
|
3156005WL033449
|
MANJU
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120711374
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOPAGANJ
|
UP-56-005-048-002/178
(MASINA)
|
3156005000NRG24200320240438246
|
22/03/2024
|
CHNMATI
|
3156005WL033449
|
CHNMATI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120711277
|
|
CHANMATI
|
CANARA BANK(508532)
|
|
70
|
KOPAGANJ
|
UP-56-005-048-002/20
(MASINA)
|
3156005000NRG24200320240438248
|
22/03/2024
|
SIKANDAR
|
3156005WL033449
|
SIKANDAR
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120711278
|
|
SIKANDAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOPAGANJ
|
UP-56-005-048-002/80
(MASINA)
|
3156005000NRG24200320240438252
|
22/03/2024
|
SAMPATIYA
|
3156005WL033449
|
SAMPATIYA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120711350
|
|
SAMPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
72
|
KOPAGANJ
|
UP-56-005-003-004/745
(ALLIPUR)
|
3156005000NRG24200320240438266
|
22/03/2024
|
BHEEMA
|
3156005WL033450
|
BHEEMA
|
00468
|
UBIN0538647
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711372
|
|
BHIMA PRASAD & PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
73
|
KOPAGANJ
|
UP-56-005-031-001/123
(JAIRAM GARH)
|
3156005000NRG24200320240438107
|
22/03/2024
|
RAMAYAN
|
3156005WL033423
|
RAMAYAN
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711331
|
|
RAMAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
KOPAGANJ
|
UP-56-005-031-001/131
(JAIRAM GARH)
|
3156005000NRG24200320240438108
|
22/03/2024
|
KISMATI
|
3156005WL033423
|
KISMATI
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711314
|
|
MR RAM BADAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPAGANJ
|
UP-56-005-031-001/175
(JAIRAM GARH)
|
3156005000NRG24200320240438114
|
22/03/2024
|
Manisha
|
3156005WL033423
|
Manisha
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711326
|
|
MRS MANSHA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOPAGANJ
|
UP-56-005-031-001/22
(JAIRAM GARH)
|
3156005000NRG24200320240438117
|
22/03/2024
|
DULARE
|
3156005WL033423
|
DULARE
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711332
|
|
RAM RAMDULARE
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOPAGANJ
|
UP-56-005-031-001/232
(JAIRAM GARH)
|
3156005000NRG24200320240438120
|
22/03/2024
|
BHOLI DEVI
|
3156005WL033423
|
BHOLI DEVI
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711317
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOPAGANJ
|
UP-56-005-031-001/238
(JAIRAM GARH)
|
3156005000NRG24200320240438122
|
22/03/2024
|
maya devi
|
3156005WL033423
|
maya devi
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711320
|
|
RAMESH SO VISHWANATH
|
BANK OF BARODA(606985)
|
|
79
|
KOPAGANJ
|
UP-56-005-031-001/246
(JAIRAM GARH)
|
3156005000NRG24200320240438127
|
22/03/2024
|
MANSHA
|
3156005WL033423
|
MANSHA
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711325
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOPAGANJ
|
UP-56-005-031-001/252
(JAIRAM GARH)
|
3156005000NRG24200320240438128
|
22/03/2024
|
MANJU
|
3156005WL033423
|
MANJU
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711318
|
|
MANJU WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOPAGANJ
|
UP-56-005-031-001/325
(JAIRAM GARH)
|
3156005000NRG24200320240438133
|
22/03/2024
|
SHILA
|
3156005WL033423
|
SHILA
|
00468
|
UBIN0569453
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120711360
|
|
SHILA WO GULAB CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOPAGANJ
|
UP-56-005-031-001/328
(JAIRAM GARH)
|
3156005000NRG24200320240438135
|
22/03/2024
|
pramila
|
3156005WL033423
|
pramila
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711322
|
|
PRAMILA WO RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
KOPAGANJ
|
UP-56-005-031-001/328
(JAIRAM GARH)
|
3156005000NRG24200320240438134
|
22/03/2024
|
RADHE SHYAM
|
3156005WL033423
|
RADHE SHYAM
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711321
|
|
RADHESHAYM SO VIKRAMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOPAGANJ
|
UP-56-005-031-001/337
(JAIRAM GARH)
|
3156005000NRG24200320240438136
|
22/03/2024
|
PRAMOD
|
3156005WL033423
|
PRAMOD
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711359
|
|
PRAMOD & RINA SO RAMAUGRAH
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOPAGANJ
|
UP-56-005-031-001/378
(JAIRAM GARH)
|
3156005000NRG24200320240438138
|
22/03/2024
|
VIRENDRA
|
3156005WL033423
|
VIRENDRA
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711329
|
|
VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
KOPAGANJ
|
UP-56-005-031-001/381
(JAIRAM GARH)
|
3156005000NRG24200320240438139
|
22/03/2024
|
PUSHPA
|
3156005WL033423
|
PUSHPA
|
00468
|
UBIN0569453
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120711358
|
|
PUSHPA W O LALOO PRA
|
BANK OF BARODA(606985)
|
|
87
|
KOPAGANJ
|
UP-56-005-031-001/403
(JAIRAM GARH)
|
3156005000NRG24200320240438143
|
22/03/2024
|
PRAMOD
|
3156005WL033423
|
PRAMOD
|
00468
|
UBIN0569453
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120711313
|
|
PRAMOD SO RAMBADAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
KOPAGANJ
|
UP-56-005-031-001/422
(JAIRAM GARH)
|
3156005000NRG24200320240438144
|
22/03/2024
|
POONAM
|
3156005WL033423
|
POONAM
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711323
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOPAGANJ
|
UP-56-005-031-001/425
(JAIRAM GARH)
|
3156005000NRG24200320240438146
|
22/03/2024
|
GANPAT
|
3156005WL033423
|
GANPAT
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711315
|
|
GANPAT SO SAHADEV
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOPAGANJ
|
UP-56-005-031-001/426
(JAIRAM GARH)
|
3156005000NRG24200320240438147
|
22/03/2024
|
ANITA
|
3156005WL033423
|
ANITA
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711319
|
|
ANITA DO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
91
|
KOPAGANJ
|
UP-56-005-031-001/429
(JAIRAM GARH)
|
3156005000NRG24200320240438149
|
22/03/2024
|
SUNITA
|
3156005WL033423
|
SUNITA
|
00468
|
UBIN0569453
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120711316
|
|
SUNITA WO SIDHNATH
|
UNION BANK OF INDIA(508500)
|
|
92
|
KOPAGANJ
|
UP-56-005-031-001/431
(JAIRAM GARH)
|
3156005000NRG24200320240438150
|
22/03/2024
|
KAMLESH
|
3156005WL033423
|
KAMLESH
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711328
|
|
KAMLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
KOPAGANJ
|
UP-56-005-031-001/466
(JAIRAM GARH)
|
3156005000NRG24200320240438151
|
22/03/2024
|
SARWAN
|
3156005WL033423
|
SARWAN
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711327
|
|
SARVAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
KOPAGANJ
|
UP-56-005-031-001/469
(JAIRAM GARH)
|
3156005000NRG24200320240438152
|
22/03/2024
|
DEEPAK KUMAR
|
3156005WL033423
|
DEEPAK KUMAR
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711330
|
|
DIPAK SO TRILOKI
|
UNION BANK OF INDIA(508500)
|
|
95
|
KOPAGANJ
|
UP-56-005-031-001/564
(JAIRAM GARH)
|
3156005000NRG24200320240438155
|
22/03/2024
|
BABLOO KUMAR
|
3156005WL033423
|
BABLOO KUMAR
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120711324
|
|
BABLOO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
96
|
KOPAGANJ
|
UP-56-005-003-004/557
(ALLIPUR)
|
3156005000NRG24200320240438260
|
22/03/2024
|
SHIVAJI SINGH
|
3156005WL033450
|
SHIVAJI SINGH
|
00468
|
UBIN0570303
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711282
|
|
SHIVAJI SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
KOPAGANJ
|
UP-56-005-003-004/634
(ALLIPUR)
|
3156005000NRG24200320240438261
|
22/03/2024
|
SARITA SINGH
|
3156005WL033450
|
SARITA SINGH
|
00468
|
UBIN0570303
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711347
|
|
SARITA SINGH SO ASHVINI KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
KOPAGANJ
|
UP-56-005-003-004/71-A
(ALLIPUR)
|
3156005000NRG24200320240438264
|
22/03/2024
|
RAMAUTI
|
3156005WL033450
|
RAMAUTI
|
00468
|
UBIN0570303
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711355
|
|
RAMAWTI DEVI W/O RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
KOPAGANJ
|
UP-56-005-003-004/726
(ALLIPUR)
|
3156005000NRG24200320240438265
|
22/03/2024
|
NITIN SINGH
|
3156005WL033450
|
NITIN SINGH
|
00468
|
UBIN0570303
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711357
|
|
NITIN SINGH SO SHESHANATHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KOPAGANJ
|
UP-56-005-003-004/760
(ALLIPUR)
|
3156005000NRG24200320240438267
|
22/03/2024
|
ABHISEKH
|
3156005WL033450
|
ABHISEKH
|
00468
|
UBIN0570303
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3120711344
|
|
ABHISHEK SINGH S/O RANVIJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
KOPAGANJ
|
UP-56-005-003-004/778
(ALLIPUR)
|
3156005000NRG24200320240438273
|
22/03/2024
|
NIDHI CHAUHAN
|
3156005WL033450
|
NIDHI CHAUHAN
|
00468
|
UBIN0570303
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3120711339
|
|
NIDHI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
KOPAGANJ
|
UP-56-005-003-004/800
(ALLIPUR)
|
3156005000NRG24200320240438281
|
22/03/2024
|
RENU SINGH
|
3156005WL033450
|
RENU SINGH
|
00468
|
UBIN0570303
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711336
|
|
RANU SINGH W/O RAMESH CHAND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
KOPAGANJ
|
UP-56-005-003-004/808
(ALLIPUR)
|
3156005000NRG24200320240438283
|
22/03/2024
|
RAMSAKAL SINGH
|
3156005WL033450
|
RAMSAKAL SINGH
|
00468
|
UBIN0570303
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711340
|
|
RAMSAKAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
KOPAGANJ
|
UP-56-005-003-004/810
(ALLIPUR)
|
3156005000NRG24200320240438285
|
22/03/2024
|
MAMATA SINGH
|
3156005WL033450
|
MAMATA SINGH
|
00468
|
UBIN0570303
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711281
|
|
MAMATA SINGH WO SACHCHIDANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
KOPAGANJ
|
UP-56-005-003-004/812
(ALLIPUR)
|
3156005000NRG24200320240438286
|
22/03/2024
|
RENU DEVI
|
3156005WL033450
|
RENU DEVI
|
00468
|
UBIN0570303
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711342
|
|
RENU YADAV
|
UNION BANK OF INDIA(508500)
|
|
106
|
KOPAGANJ
|
UP-56-005-003-004/818
(ALLIPUR)
|
3156005000NRG24200320240438287
|
22/03/2024
|
REETA SINGH
|
3156005WL033450
|
REETA SINGH
|
00468
|
UBIN0570303
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711335
|
|
REETA WO KRISHNAPAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
KOPAGANJ
|
UP-56-005-003-004/819
(ALLIPUR)
|
3156005000NRG24200320240438288
|
22/03/2024
|
RINKI
|
3156005WL033450
|
RINKI
|
00468
|
UBIN0570303
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711343
|
|
RINKI SINGH WO TEJ PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
KOPAGANJ
|
UP-56-005-003-004/829
(ALLIPUR)
|
3156005000NRG24200320240438290
|
22/03/2024
|
KUSUM
|
3156005WL033450
|
KUSUM
|
00468
|
UBIN0570303
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3120711349
|
|
KUSUM WO PRAMESH CHAND VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
KOPAGANJ
|
UP-56-005-003-004/88
(ALLIPUR)
|
3156005000NRG24200320240438292
|
22/03/2024
|
SHJIT KUMAR
|
3156005WL033450
|
SHJIT KUMAR
|
00468
|
UBIN0570303
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711341
|
|
SATYAJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KOPAGANJ
|
UP-56-005-033-001/0006
(JOGARI)
|
3156005000NRG24210320240439680
|
22/03/2024
|
HARINATH
|
3156005WL033593
|
HARINATH
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120711334
|
|
HARINATH S/O RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
KOPAGANJ
|
UP-56-005-051-001/1134
(MOLANA PUR)
|
3156005000NRG24210320240439720
|
22/03/2024
|
SAVITRI DEVI
|
3156005WL033599
|
SAVITRI DEVI
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120711346
|
|
SAVITRI DEVI W/O ANGAD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
KOPAGANJ
|
UP-56-005-051-001/1136
(MOLANA PUR)
|
3156005000NRG24210320240439721
|
22/03/2024
|
SANTOSH KUMAR
|
3156005WL033599
|
SANTOSH KUMAR
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120711333
|
|
SANTOSH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOPAGANJ
|
UP-56-005-051-001/1164
(MOLANA PUR)
|
3156005000NRG24210320240439723
|
22/03/2024
|
SHASHIKESH YADAV
|
3156005WL033599
|
SHASHIKESH YADAV
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120711345
|
|
SHASHIKESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
114
|
KOPAGANJ
|
UP-56-005-051-001/1170
(MOLANA PUR)
|
3156005000NRG24210320240439724
|
22/03/2024
|
MANOJ YADAV
|
3156005WL033599
|
MANOJ YADAV
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120711338
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOPAGANJ
|
UP-56-005-051-001/1171
(MOLANA PUR)
|
3156005000NRG24210320240439725
|
22/03/2024
|
AJAY YADAV
|
3156005WL033599
|
AJAY YADAV
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120711356
|
|
AJAY YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
KOPAGANJ
|
UP-56-005-051-001/1176
(MOLANA PUR)
|
3156005000NRG24210320240439726
|
22/03/2024
|
PRIYANKA YADAV
|
3156005WL033599
|
PRIYANKA YADAV
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120711337
|
|
MS PRIYANKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOPAGANJ
|
UP-56-005-051-001/1182
(MOLANA PUR)
|
3156005000NRG24210320240439727
|
22/03/2024
|
Savitri
|
3156005WL033599
|
Savitri
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120711354
|
|
SAVITRI WO RAMDULARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63134
|
63134
|
|
|
|
|
|
|
|
|
118
|
KOPAGANJ
|
UP-56-005-003-004/774
(ALLIPUR)
|
3156005000NRG24200320240438271
|
22/03/2024
|
PRAMESH CHAND VISHWAKARMA
|
3156005WL033450
|
PRAMESH CHAND VISHWAKARMA
|
00468
|
UBIN0573604
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711348
|
|
PARMESH SO LALTA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KOPAGANJ
|
UP-56-005-003-004/777
(ALLIPUR)
|
3156005000NRG24200320240438272
|
22/03/2024
|
SANJU SINGH
|
3156005WL033450
|
SANJU SINGH
|
00468
|
UBIN0573604
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711351
|
|
SANJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
120
|
KOPAGANJ
|
UP-56-005-003-004/785
(ALLIPUR)
|
3156005000NRG24200320240438275
|
22/03/2024
|
RISHIKESH SINGH
|
3156005WL033450
|
RISHIKESH SINGH
|
00468
|
UBIN0573663
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711352
|
|
RISHIKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
121
|
KOPAGANJ
|
UP-56-005-003-004/4
(ALLIPUR)
|
3156005000NRG24200320240438257
|
22/03/2024
|
BECHU RAM
|
3156005WL033450
|
BECHU RAM
|
00468
|
UBIN0917001
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3120711311
|
|
BECHU S/O BHIKHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275004
|
275004
|
|
|
|
|
|
|
|