|
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-56-005-062-001/526
(SHAHROJ)
|
3156005000NRG24150620230140328
|
15/06/2023
|
KUSHUM DEVI
|
3156005WL008604
|
KUSHUM DEVI
|
00045
|
BARB0KOPABS
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2660016558
|
|
MRS KUSUM DEVI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-032-001/15
(JAISINGH PUR)
|
3156005000NRG24150620230140209
|
15/06/2023
|
KALPNATH
|
3156005WL008599
|
KALPNATH
|
00045
|
BARB0MAUNAT
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016525
|
|
KALPANATH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
3
|
KOPAGANJ
|
UP-56-005-032-001/122
(JAISINGH PUR)
|
3156005000NRG24150620230140204
|
15/06/2023
|
DEVANAND
|
3156005WL008599
|
DEVANAND
|
00045
|
BARB0MIRZAH
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016619
|
|
DEVANAND SO LT SURESH
|
BANK OF BARODA(606985)
|
|
4
|
KOPAGANJ
|
UP-56-005-032-001/261
(JAISINGH PUR)
|
3156005000NRG24150620230140227
|
15/06/2023
|
HOSILA YADAV
|
3156005WL008599
|
HOSILA YADAV
|
00045
|
BARB0MIRZAH
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016617
|
|
HOSILA W/O JAGVANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-032-001/43
(JAISINGH PUR)
|
3156005000NRG24150620230140242
|
15/06/2023
|
NAGINA
|
3156005WL008599
|
NAGINA
|
00045
|
BARB0MIRZAH
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016618
|
|
NAGINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
6
|
KOPAGANJ
|
UP-56-005-062-001/909
(SHAHROJ)
|
3156005000NRG24150620230140366
|
15/06/2023
|
Subhawati Rajbhar
|
3156005WL008605
|
Subhawati Rajbhar
|
00048
|
BKID0007291
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016551
|
|
SHUBHAWATI RAJBHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
KOPAGANJ
|
UP-56-005-032-001/10
(JAISINGH PUR)
|
3156005000NRG24150620230140202
|
15/06/2023
|
SURESH
|
3156005WL008599
|
SURESH
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Rejected
|
20/06/2023
|
|
2660016631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOPAGANJ
|
UP-56-005-032-001/11
(JAISINGH PUR)
|
3156005000NRG24150620230140203
|
15/06/2023
|
DILIP
|
3156005WL008599
|
DILIP
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016503
|
|
MR DILIP I
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPAGANJ
|
UP-56-005-032-001/124
(JAISINGH PUR)
|
3156005000NRG24150620230140205
|
15/06/2023
|
RAM PARIKHA
|
3156005WL008599
|
RAM PARIKHA
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016520
|
|
RAMPARIKHA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-032-001/13
(JAISINGH PUR)
|
3156005000NRG24150620230140206
|
15/06/2023
|
LALCHAND
|
3156005WL008599
|
LALCHAND
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016498
|
|
LALCHAND
|
IDBI BANK(607095)
|
|
11
|
KOPAGANJ
|
UP-56-005-032-001/132
(JAISINGH PUR)
|
3156005000NRG24150620230140207
|
15/06/2023
|
JAIRAM
|
3156005WL008599
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016620
|
|
JAIRAM RAM S/O LATE MUKHRAM RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-032-001/144
(JAISINGH PUR)
|
3156005000NRG24150620230140208
|
15/06/2023
|
RAMBELASH
|
3156005WL008599
|
RAMBELASH
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016512
|
|
RAMVILASH SAHNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-032-001/150
(JAISINGH PUR)
|
3156005000NRG24150620230140210
|
15/06/2023
|
YOGESH
|
3156005WL008599
|
YOGESH
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016514
|
|
YOGESH SAHANI S/O NANDU SAHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-032-001/152
(JAISINGH PUR)
|
3156005000NRG24150620230140211
|
15/06/2023
|
SHRIPARSHAD
|
3156005WL008599
|
SHRIPARSHAD
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016511
|
|
SHREE PRASAD SAHANI S/O LAL CHAND SAHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-032-001/16
(JAISINGH PUR)
|
3156005000NRG24150620230140212
|
15/06/2023
|
CHINTA DEVI
|
3156005WL008599
|
CHINTA DEVI
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016521
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPAGANJ
|
UP-56-005-032-001/164
(JAISINGH PUR)
|
3156005000NRG24150620230140213
|
15/06/2023
|
LACHI
|
3156005WL008599
|
LACHI
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016510
|
|
LACHIYA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
KOPAGANJ
|
UP-56-005-032-001/185
(JAISINGH PUR)
|
3156005000NRG24150620230140214
|
15/06/2023
|
SANJAFI
|
3156005WL008599
|
SANJAFI
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016502
|
|
SANJAPHI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
KOPAGANJ
|
UP-56-005-032-001/190
(JAISINGH PUR)
|
3156005000NRG24150620230140215
|
15/06/2023
|
kanchan
|
3156005WL008599
|
kanchan
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016505
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPAGANJ
|
UP-56-005-032-001/191
(JAISINGH PUR)
|
3156005000NRG24150620230140216
|
15/06/2023
|
SHYAMDULARI
|
3156005WL008599
|
SHYAMDULARI
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016518
|
|
SHYAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-032-001/194
(JAISINGH PUR)
|
3156005000NRG24150620230140217
|
15/06/2023
|
PANNA
|
3156005WL008599
|
PANNA
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016537
|
|
MRS PANNA XXX
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPAGANJ
|
UP-56-005-032-001/198
(JAISINGH PUR)
|
3156005000NRG24150620230140218
|
15/06/2023
|
sonmati
|
3156005WL008599
|
sonmati
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016504
|
|
Mr. SUNIL KUMAR & SONMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOPAGANJ
|
UP-56-005-032-001/199
(JAISINGH PUR)
|
3156005000NRG24150620230140219
|
15/06/2023
|
LAVANGI
|
3156005WL008599
|
LAVANGI
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016515
|
|
LAWANGI W/O CHOLHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-032-001/205
(JAISINGH PUR)
|
3156005000NRG24150620230140220
|
15/06/2023
|
SUMITRA
|
3156005WL008599
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016499
|
|
SUMTRA YADAV W/O GYANI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KOPAGANJ
|
UP-56-005-032-001/211
(JAISINGH PUR)
|
3156005000NRG24150620230140221
|
15/06/2023
|
soniya
|
3156005WL008599
|
soniya
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016632
|
|
SONIYA W/O LALCHAND RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-032-001/213
(JAISINGH PUR)
|
3156005000NRG24150620230140222
|
15/06/2023
|
VIMALI
|
3156005WL008599
|
VIMALI
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016501
|
|
VIMALI W/O BALKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
KOPAGANJ
|
UP-56-005-032-001/220
(JAISINGH PUR)
|
3156005000NRG24150620230140223
|
15/06/2023
|
RADHIKA SAHNI
|
3156005WL008599
|
RADHIKA SAHNI
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016496
|
|
RADHIKA SAHANI
|
BANK OF BARODA(606985)
|
|
27
|
KOPAGANJ
|
UP-56-005-032-001/221
(JAISINGH PUR)
|
3156005000NRG24150620230140224
|
15/06/2023
|
RABADI
|
3156005WL008599
|
RABADI
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016500
|
|
RABADI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
KOPAGANJ
|
UP-56-005-032-001/226
(JAISINGH PUR)
|
3156005000NRG24150620230140225
|
15/06/2023
|
SHIVNATH
|
3156005WL008599
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016497
|
|
SHIVNATH RAM S/O RAMDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KOPAGANJ
|
UP-56-005-032-001/227
(JAISINGH PUR)
|
3156005000NRG24150620230140226
|
15/06/2023
|
PRBHAVTI
|
3156005WL008599
|
PRBHAVTI
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016519
|
|
PRABHAWATI W/O MANGROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-032-001/28
(JAISINGH PUR)
|
3156005000NRG24150620230140228
|
15/06/2023
|
MANHENDER
|
3156005WL008599
|
MANHENDER
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016509
|
|
MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
KOPAGANJ
|
UP-56-005-032-001/311
(JAISINGH PUR)
|
3156005000NRG24150620230140229
|
15/06/2023
|
NIRMALA
|
3156005WL008599
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016532
|
|
NIRMALA W/ RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
KOPAGANJ
|
UP-56-005-032-001/329
(JAISINGH PUR)
|
3156005000NRG24150620230140230
|
15/06/2023
|
BHOLA
|
3156005WL008599
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016506
|
|
BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-032-001/379
(JAISINGH PUR)
|
3156005000NRG24150620230140231
|
15/06/2023
|
SHRI RAM YADAV
|
3156005WL008599
|
SHRI RAM YADAV
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016516
|
|
SRI RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOPAGANJ
|
UP-56-005-032-001/38
(JAISINGH PUR)
|
3156005000NRG24150620230140232
|
15/06/2023
|
VISVNATH
|
3156005WL008599
|
VISVNATH
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016508
|
|
VISHWANATH RAM S/O RAMDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
KOPAGANJ
|
UP-56-005-032-001/389
(JAISINGH PUR)
|
3156005000NRG24150620230140235
|
15/06/2023
|
KOMAL SINGH
|
3156005WL008599
|
KOMAL SINGH
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016517
|
|
KOMAL S/O DHARAM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KOPAGANJ
|
UP-56-005-032-001/399-A
(JAISINGH PUR)
|
3156005000NRG24150620230140239
|
15/06/2023
|
sugani
|
3156005WL008599
|
sugani
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016533
|
|
SUGANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOPAGANJ
|
UP-56-005-032-001/48
(JAISINGH PUR)
|
3156005000NRG24150620230140243
|
15/06/2023
|
PUSPA
|
3156005WL008599
|
PUSPA
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016536
|
|
PUSHPA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOPAGANJ
|
UP-56-005-032-001/499
(JAISINGH PUR)
|
3156005000NRG24150620230140245
|
15/06/2023
|
BHOLA
|
3156005WL008599
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016534
|
|
BHOLA SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
KOPAGANJ
|
UP-56-005-032-001/51
(JAISINGH PUR)
|
3156005000NRG24150620230140246
|
15/06/2023
|
RAMDULARE
|
3156005WL008599
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016513
|
|
MR RAMDULARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOPAGANJ
|
UP-56-005-032-001/512
(JAISINGH PUR)
|
3156005000NRG24150620230140247
|
15/06/2023
|
AJAY
|
3156005WL008599
|
AJAY
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016540
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPAGANJ
|
UP-56-005-032-001/519
(JAISINGH PUR)
|
3156005000NRG24150620230140249
|
15/06/2023
|
NAGENDRA
|
3156005WL008599
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016543
|
|
NAGENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KOPAGANJ
|
UP-56-005-032-001/519
(JAISINGH PUR)
|
3156005000NRG24150620230140248
|
15/06/2023
|
SONAM
|
3156005WL008599
|
SONAM
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016542
|
|
SONAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
KOPAGANJ
|
UP-56-005-032-001/525
(JAISINGH PUR)
|
3156005000NRG24150620230140250
|
15/06/2023
|
SINDHU
|
3156005WL008599
|
SINDHU
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016539
|
|
SINDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
KOPAGANJ
|
UP-56-005-032-001/532
(JAISINGH PUR)
|
3156005000NRG24150620230140254
|
15/06/2023
|
NIRMALA
|
3156005WL008599
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016522
|
|
NIRMALA DEVI W/O TULSI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
KOPAGANJ
|
UP-56-005-032-001/533
(JAISINGH PUR)
|
3156005000NRG24150620230140255
|
15/06/2023
|
DURGAVATI DEVI
|
3156005WL008599
|
DURGAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016535
|
|
MRS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOPAGANJ
|
UP-56-005-032-001/535
(JAISINGH PUR)
|
3156005000NRG24150620230140256
|
15/06/2023
|
ABHAY KUMAR
|
3156005WL008599
|
ABHAY KUMAR
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016544
|
|
ABHAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
KOPAGANJ
|
UP-56-005-032-001/541
(JAISINGH PUR)
|
3156005000NRG24150620230140258
|
15/06/2023
|
MAYA
|
3156005WL008599
|
MAYA
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016541
|
|
MAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
KOPAGANJ
|
UP-56-005-032-001/544
(JAISINGH PUR)
|
3156005000NRG24150620230140260
|
15/06/2023
|
SAVITA
|
3156005WL008599
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016538
|
|
SAVITA DEVI W O ANGAD KHARWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
KOPAGANJ
|
UP-56-005-032-001/55
(JAISINGH PUR)
|
3156005000NRG24150620230140261
|
15/06/2023
|
PRAKASH
|
3156005WL008599
|
PRAKASH
|
00059
|
BARB0BUPGBX
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016507
|
|
PRAKASH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
KOPAGANJ
|
UP-56-005-042-001/0034
(KUTUB PUR)
|
3156005000NRG24140620230140031
|
15/06/2023
|
BABOOLAL
|
3156005WL008563
|
BABOOLAL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2660016622
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOPAGANJ
|
UP-56-005-042-001/102
(KUTUB PUR)
|
3156005000NRG24140620230140032
|
15/06/2023
|
SUNITA
|
3156005WL008563
|
SUNITA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2660016627
|
|
SUNITA W/O AVADDHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
KOPAGANJ
|
UP-56-005-042-001/107
(KUTUB PUR)
|
3156005000NRG24140620230140033
|
15/06/2023
|
INDAL
|
3156005WL008563
|
INDAL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2660016624
|
|
INDAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOPAGANJ
|
UP-56-005-042-001/13
(KUTUB PUR)
|
3156005000NRG24140620230140034
|
15/06/2023
|
NANDOO
|
3156005WL008563
|
NANDOO
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2660016625
|
|
NANDOO RAJ BHAR S/O TENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
KOPAGANJ
|
UP-56-005-042-001/21
(KUTUB PUR)
|
3156005000NRG24140620230140038
|
15/06/2023
|
RADHIKA
|
3156005WL008563
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2660016621
|
|
RADHIKA DEVI WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOPAGANJ
|
UP-56-005-042-001/38
(KUTUB PUR)
|
3156005000NRG24140620230140041
|
15/06/2023
|
devanand
|
3156005WL008563
|
devanand
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2660016623
|
|
DEV CHAND S/O KHARPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
KOPAGANJ
|
UP-56-005-042-001/41
(KUTUB PUR)
|
3156005000NRG24140620230140042
|
15/06/2023
|
MAHENDAR
|
3156005WL008563
|
MAHENDAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2660016626
|
|
MAHENDRARAJBHAR.S.O.RAMDEW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
KOPAGANJ
|
UP-56-005-042-001/87
(KUTUB PUR)
|
3156005000NRG24140620230140043
|
15/06/2023
|
SANDEEP
|
3156005WL008563
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2660016628
|
|
SANDEEP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
KOPAGANJ
|
UP-56-005-055-001/476
(PARA MUBARAKPUR)
|
3156005000NRG24150620230140463
|
15/06/2023
|
GULAB
|
3156005WL008614
|
GULAB
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/06/2023
|
|
2660016630
|
|
GULAB YADAV SO SATYARAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOPAGANJ
|
UP-56-005-062-001/885
(SHAHROJ)
|
3156005000NRG24150620230140362
|
15/06/2023
|
REENA
|
3156005WL008605
|
REENA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016629
|
|
REENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134592
|
134592
|
|
|
|
|
|
|
|
|
60
|
KOPAGANJ
|
UP-56-005-062-001/1097
(SHAHROJ)
|
3156005000NRG24150620230140340
|
15/06/2023
|
HARISCHAND
|
3156005WL008605
|
HARISCHAND
|
00176
|
IDIB000M667
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016545
|
|
Mr. HARISHCHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
61
|
KOPAGANJ
|
UP-56-005-062-001/333
(SHAHROJ)
|
3156005000NRG24150620230140344
|
15/06/2023
|
PRAMILA
|
3156005WL008605
|
PRAMILA
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016585
|
|
PRAMILA .
|
INDUSIND BANK(607189)
|
|
62
|
KOPAGANJ
|
UP-56-005-062-001/362
(SHAHROJ)
|
3156005000NRG24150620230140318
|
15/06/2023
|
Ramawti Devi
|
3156005WL008604
|
Ramawti Devi
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016565
|
|
MR GOVIND SO JITENDRA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOPAGANJ
|
UP-56-005-062-001/391
(SHAHROJ)
|
3156005000NRG24150620230140346
|
15/06/2023
|
NITHURI
|
3156005WL008605
|
NITHURI
|
00415
|
SBIN0003426
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2660016564
|
|
MR NITHURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPAGANJ
|
UP-56-005-062-001/692
(SHAHROJ)
|
3156005000NRG24150620230140330
|
15/06/2023
|
ASHA
|
3156005WL008604
|
ASHA
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016587
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOPAGANJ
|
UP-56-005-062-001/883
(SHAHROJ)
|
3156005000NRG24150620230140360
|
15/06/2023
|
Geeta
|
3156005WL008605
|
Geeta
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016583
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPAGANJ
|
UP-56-005-062-001/884
(SHAHROJ)
|
3156005000NRG24150620230140361
|
15/06/2023
|
Mnati Devi
|
3156005WL008605
|
Mnati Devi
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016593
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
67
|
KOPAGANJ
|
UP-56-005-062-001/0042
(SHAHROJ)
|
3156005000NRG24150620230140301
|
15/06/2023
|
SHIV LAL
|
3156005WL008604
|
SHIV LAL
|
00415
|
SBIN0008936
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2660016560
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPAGANJ
|
UP-56-005-062-001/0091
(SHAHROJ)
|
3156005000NRG24150620230140302
|
15/06/2023
|
JHAMLAL
|
3156005WL008604
|
JHAMLAL
|
00415
|
SBIN0008936
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2660016559
|
|
MR JHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPAGANJ
|
UP-56-005-062-001/0091
(SHAHROJ)
|
3156005000NRG24150620230140303
|
15/06/2023
|
pramila
|
3156005WL008604
|
pramila
|
00415
|
SBIN0008936
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2660016579
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOPAGANJ
|
UP-56-005-062-001/0178
(SHAHROJ)
|
3156005000NRG24150620230140304
|
15/06/2023
|
LILA
|
3156005WL008604
|
LILA
|
00415
|
SBIN0008936
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2660016586
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOPAGANJ
|
UP-56-005-062-001/11
(SHAHROJ)
|
3156005000NRG24150620230140341
|
15/06/2023
|
PURSHOTTAM
|
3156005WL008605
|
PURSHOTTAM
|
00415
|
SBIN0008936
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016531
|
|
PURSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPAGANJ
|
UP-56-005-062-001/1114
(SHAHROJ)
|
3156005000NRG24150620230140305
|
15/06/2023
|
RAJESH KUMAR RAJBHAR
|
3156005WL008604
|
RAJESH KUMAR RAJBHAR
|
00415
|
SBIN0008936
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2660016575
|
|
MR RAJESH KUMAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOPAGANJ
|
UP-56-005-062-001/12
(SHAHROJ)
|
3156005000NRG24150620230140306
|
15/06/2023
|
SEEMA
|
3156005WL008604
|
SEEMA
|
00415
|
SBIN0008936
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2660016594
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOPAGANJ
|
UP-56-005-062-001/136
(SHAHROJ)
|
3156005000NRG24150620230140307
|
15/06/2023
|
VIJAY KUMAR
|
3156005WL008604
|
VIJAY KUMAR
|
00415
|
SBIN0008936
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016561
|
|
MR VIJAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPAGANJ
|
UP-56-005-062-001/14
(SHAHROJ)
|
3156005000NRG24150620230140308
|
15/06/2023
|
DEVNATH
|
3156005WL008604
|
DEVNATH
|
00415
|
SBIN0008936
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2660016563
|
|
MR DEO NATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOPAGANJ
|
UP-56-005-062-001/2
(SHAHROJ)
|
3156005000NRG24150620230140309
|
15/06/2023
|
SHESHNATH
|
3156005WL008604
|
SHESHNATH
|
00415
|
SBIN0008936
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016552
|
|
SHESHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOPAGANJ
|
UP-56-005-062-001/200
(SHAHROJ)
|
3156005000NRG24150620230140310
|
15/06/2023
|
MANSHA DEVI
|
3156005WL008604
|
MANSHA DEVI
|
00415
|
SBIN0008936
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2660016574
|
|
MRS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOPAGANJ
|
UP-56-005-062-001/206
(SHAHROJ)
|
3156005000NRG24150620230140311
|
15/06/2023
|
ANITA
|
3156005WL008604
|
ANITA
|
00415
|
SBIN0008936
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2660016595
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPAGANJ
|
UP-56-005-062-001/223
(SHAHROJ)
|
3156005000NRG24150620230140312
|
15/06/2023
|
LALTI
|
3156005WL008604
|
LALTI
|
00415
|
SBIN0008936
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2660016600
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOPAGANJ
|
UP-56-005-062-001/241
(SHAHROJ)
|
3156005000NRG24150620230140313
|
15/06/2023
|
SUBHAWATI
|
3156005WL008604
|
SUBHAWATI
|
00415
|
SBIN0008936
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2660016592
|
|
MRS SUBHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOPAGANJ
|
UP-56-005-062-001/255
(SHAHROJ)
|
3156005000NRG24150620230140315
|
15/06/2023
|
RAMAWADH
|
3156005WL008604
|
RAMAWADH
|
00415
|
SBIN0008936
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2660016569
|
|
RAMAWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
KOPAGANJ
|
UP-56-005-062-001/263
(SHAHROJ)
|
3156005000NRG24150620230140316
|
15/06/2023
|
CHAMPA DEVI
|
3156005WL008604
|
CHAMPA DEVI
|
00415
|
SBIN0008936
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2660016571
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOPAGANJ
|
UP-56-005-062-001/298
(SHAHROJ)
|
3156005000NRG24150620230140342
|
15/06/2023
|
TETARI RAJBHAR
|
3156005WL008605
|
TETARI RAJBHAR
|
00415
|
SBIN0008936
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016567
|
|
MS TETARI RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOPAGANJ
|
UP-56-005-062-001/32
(SHAHROJ)
|
3156005000NRG24150620230140343
|
15/06/2023
|
SHARDA
|
3156005WL008605
|
SHARDA
|
00415
|
SBIN0008936
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2660016556
|
|
SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOPAGANJ
|
UP-56-005-062-001/338
(SHAHROJ)
|
3156005000NRG24150620230140317
|
15/06/2023
|
NIRMALA
|
3156005WL008604
|
NIRMALA
|
00415
|
SBIN0008936
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2660016599
|
|
MRS NIRMALA XXX
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOPAGANJ
|
UP-56-005-062-001/350
(SHAHROJ)
|
3156005000NRG24150620230140345
|
15/06/2023
|
PHULWASIA
|
3156005WL008605
|
PHULWASIA
|
00415
|
SBIN0008936
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016526
|
|
MRS FULWASHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOPAGANJ
|
UP-56-005-062-001/374
(SHAHROJ)
|
3156005000NRG24150620230140319
|
15/06/2023
|
URMILA
|
3156005WL008604
|
URMILA
|
00415
|
SBIN0008936
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016576
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOPAGANJ
|
UP-56-005-062-001/4
(SHAHROJ)
|
3156005000NRG24150620230140347
|
15/06/2023
|
RAM JANAM
|
3156005WL008605
|
RAM JANAM
|
00415
|
SBIN0008936
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016523
|
|
RAM JANAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOPAGANJ
|
UP-56-005-062-001/417
(SHAHROJ)
|
3156005000NRG24150620230140348
|
15/06/2023
|
RADHE SHYAM
|
3156005WL008605
|
RADHE SHYAM
|
00415
|
SBIN0008936
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2660016557
|
|
MR RADHEY SHAYAM RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOPAGANJ
|
UP-56-005-062-001/418
(SHAHROJ)
|
3156005000NRG24150620230140320
|
15/06/2023
|
MEERA RAJBHAR
|
3156005WL008604
|
MEERA RAJBHAR
|
00415
|
SBIN0008936
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2660016568
|
|
MRS MEERA RAJBHAR WO RAMKISHUN RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOPAGANJ
|
UP-56-005-062-001/437
(SHAHROJ)
|
3156005000NRG24150620230140349
|
15/06/2023
|
SAMDEIYA DEVI
|
3156005WL008605
|
SAMDEIYA DEVI
|
00415
|
SBIN0008936
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2660016555
|
|
SAMDEIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOPAGANJ
|
UP-56-005-062-001/458
(SHAHROJ)
|
3156005000NRG24150620230140322
|
15/06/2023
|
AASHA
|
3156005WL008604
|
AASHA
|
00415
|
SBIN0008936
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016562
|
|
MRS AASHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOPAGANJ
|
UP-56-005-062-001/461
(SHAHROJ)
|
3156005000NRG24150620230140323
|
15/06/2023
|
TARA DEVI
|
3156005WL008604
|
TARA DEVI
|
00415
|
SBIN0008936
|
460
|
460
|
Processed
|
20/06/2023
|
|
2660016578
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOPAGANJ
|
UP-56-005-062-001/47
(SHAHROJ)
|
3156005000NRG24150620230140324
|
15/06/2023
|
SUKHIA
|
3156005WL008604
|
SUKHIA
|
00415
|
SBIN0008936
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2660016554
|
|
SUKHIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOPAGANJ
|
UP-56-005-062-001/474
(SHAHROJ)
|
3156005000NRG24150620230140325
|
15/06/2023
|
KAMLAWATI
|
3156005WL008604
|
KAMLAWATI
|
00415
|
SBIN0008936
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016530
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOPAGANJ
|
UP-56-005-062-001/484
(SHAHROJ)
|
3156005000NRG24150620230140350
|
15/06/2023
|
SAMBHA
|
3156005WL008605
|
SAMBHA
|
00415
|
SBIN0008936
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016608
|
|
MRS SAMBHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOPAGANJ
|
UP-56-005-062-001/491
(SHAHROJ)
|
3156005000NRG24150620230140327
|
15/06/2023
|
GUJARATIYA
|
3156005WL008604
|
GUJARATIYA
|
00415
|
SBIN0008936
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016590
|
|
MRS GUJRATIYA XXX
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOPAGANJ
|
UP-56-005-062-001/53
(SHAHROJ)
|
3156005000NRG24150620230140351
|
15/06/2023
|
MAN JHARIYA DEVI
|
3156005WL008605
|
MAN JHARIYA DEVI
|
00415
|
SBIN0008936
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2660016573
|
|
MRS MANJHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOPAGANJ
|
UP-56-005-062-001/536
(SHAHROJ)
|
3156005000NRG24150620230140329
|
15/06/2023
|
MAHESH
|
3156005WL008604
|
MAHESH
|
00415
|
SBIN0008936
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2660016528
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOPAGANJ
|
UP-56-005-062-001/545
(SHAHROJ)
|
3156005000NRG24150620230140352
|
15/06/2023
|
DIPIYA
|
3156005WL008605
|
DIPIYA
|
00415
|
SBIN0008936
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016588
|
|
MRS DEPIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOPAGANJ
|
UP-56-005-062-001/591
(SHAHROJ)
|
3156005000NRG24150620230140353
|
15/06/2023
|
SANJAY
|
3156005WL008605
|
SANJAY
|
00415
|
SBIN0008936
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016566
|
|
MR SANJAY KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOPAGANJ
|
UP-56-005-062-001/610
(SHAHROJ)
|
3156005000NRG24150620230140354
|
15/06/2023
|
HARISHCHANDRA
|
3156005WL008605
|
HARISHCHANDRA
|
00415
|
SBIN0008936
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016529
|
|
HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOPAGANJ
|
UP-56-005-062-001/702
(SHAHROJ)
|
3156005000NRG24150620230140331
|
15/06/2023
|
SUNITA
|
3156005WL008604
|
SUNITA
|
00415
|
SBIN0008936
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016582
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
KOPAGANJ
|
UP-56-005-062-001/721
(SHAHROJ)
|
3156005000NRG24150620230140355
|
15/06/2023
|
KAMLAWATI
|
3156005WL008605
|
KAMLAWATI
|
00415
|
SBIN0008936
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016591
|
|
KAMALAWATI WO GIRJESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
KOPAGANJ
|
UP-56-005-062-001/735
(SHAHROJ)
|
3156005000NRG24150620230140332
|
15/06/2023
|
VIFAIYA
|
3156005WL008604
|
VIFAIYA
|
00415
|
SBIN0008936
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2660016581
|
|
BEFAIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
KOPAGANJ
|
UP-56-005-062-001/739
(SHAHROJ)
|
3156005000NRG24150620230140333
|
15/06/2023
|
TARA DEVI
|
3156005WL008604
|
TARA DEVI
|
00415
|
SBIN0008936
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016527
|
|
MRS TARA XX XXX
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOPAGANJ
|
UP-56-005-062-001/763
(SHAHROJ)
|
3156005000NRG24150620230140356
|
15/06/2023
|
Reena devi
|
3156005WL008605
|
Reena devi
|
00415
|
SBIN0008936
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016570
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOPAGANJ
|
UP-56-005-062-001/769
(SHAHROJ)
|
3156005000NRG24150620230140334
|
15/06/2023
|
SAHATI
|
3156005WL008604
|
SAHATI
|
00415
|
SBIN0008936
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2660016553
|
|
SAHATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOPAGANJ
|
UP-56-005-062-001/823
(SHAHROJ)
|
3156005000NRG24150620230140357
|
15/06/2023
|
MUNIYA DEVI
|
3156005WL008605
|
MUNIYA DEVI
|
00415
|
SBIN0008936
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016596
|
|
MRS MUNIYA XXX
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOPAGANJ
|
UP-56-005-062-001/832
(SHAHROJ)
|
3156005000NRG24150620230140358
|
15/06/2023
|
SANJHARI DEVI
|
3156005WL008605
|
SANJHARI DEVI
|
00415
|
SBIN0008936
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016602
|
|
MRS SANJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOPAGANJ
|
UP-56-005-062-001/84
(SHAHROJ)
|
3156005000NRG24150620230140335
|
15/06/2023
|
RESHAMI
|
3156005WL008604
|
RESHAMI
|
00415
|
SBIN0008936
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2660016572
|
|
RESHMI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
KOPAGANJ
|
UP-56-005-062-001/870
(SHAHROJ)
|
3156005000NRG24150620230140359
|
15/06/2023
|
Pinki
|
3156005WL008605
|
Pinki
|
00415
|
SBIN0008936
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016598
|
|
MRS PINKI RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOPAGANJ
|
UP-56-005-062-001/874
(SHAHROJ)
|
3156005000NRG24150620230140336
|
15/06/2023
|
Kaushilya
|
3156005WL008604
|
Kaushilya
|
00415
|
SBIN0008936
|
920
|
920
|
Processed
|
20/06/2023
|
|
2660016577
|
|
MRS KOSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOPAGANJ
|
UP-56-005-062-001/892
(SHAHROJ)
|
3156005000NRG24150620230140363
|
15/06/2023
|
SIRVANTI
|
3156005WL008605
|
SIRVANTI
|
00415
|
SBIN0008936
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2660016597
|
|
MRS SIRAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOPAGANJ
|
UP-56-005-062-001/893
(SHAHROJ)
|
3156005000NRG24150620230140364
|
15/06/2023
|
LAKSHMINA
|
3156005WL008605
|
LAKSHMINA
|
00415
|
SBIN0008936
|
230
|
230
|
Processed
|
20/06/2023
|
|
2660016601
|
|
MRS LAXMINA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOPAGANJ
|
UP-56-005-062-001/901
(SHAHROJ)
|
3156005000NRG24150620230140365
|
15/06/2023
|
Lalamuni Devi
|
3156005WL008605
|
Lalamuni Devi
|
00415
|
SBIN0008936
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2660016584
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOPAGANJ
|
UP-56-005-062-001/903
(SHAHROJ)
|
3156005000NRG24150620230140338
|
15/06/2023
|
Kewali Devi
|
3156005WL008604
|
Kewali Devi
|
00415
|
SBIN0008936
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2660016589
|
|
MRS KEVALI XXX
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOPAGANJ
|
UP-56-005-062-001/905
(SHAHROJ)
|
3156005000NRG24150620230140339
|
15/06/2023
|
RAMITA
|
3156005WL008604
|
RAMITA
|
00415
|
SBIN0008936
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2660016603
|
|
MRS RAMITA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123510
|
123510
|
|
|
|
|
|
|
|
|
119
|
KOPAGANJ
|
UP-56-005-032-001/542
(JAISINGH PUR)
|
3156005000NRG24150620230140259
|
15/06/2023
|
DEEPAK
|
3156005WL008599
|
DEEPAK
|
00415
|
SBIN0015147
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016605
|
|
MR DEEPAK I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
120
|
KOPAGANJ
|
UP-56-005-032-001/527
(JAISINGH PUR)
|
3156005000NRG24150620230140251
|
15/06/2023
|
ANJU
|
3156005WL008599
|
ANJU
|
00415
|
SBIN0015350
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016604
|
|
ANJU .
|
INDUSIND BANK(607189)
|
|
121
|
KOPAGANJ
|
UP-56-005-032-001/528
(JAISINGH PUR)
|
3156005000NRG24150620230140252
|
15/06/2023
|
SHIVAJI
|
3156005WL008599
|
SHIVAJI
|
00415
|
SBIN0015350
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016580
|
|
MR SHIVAJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOPAGANJ
|
UP-56-005-032-001/529
(JAISINGH PUR)
|
3156005000NRG24150620230140253
|
15/06/2023
|
PUJA VARMA
|
3156005WL008599
|
PUJA VARMA
|
00415
|
SBIN0015350
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016607
|
|
POOJA VERMA D/O SHAILESH VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
123
|
KOPAGANJ
|
UP-56-005-032-001/383
(JAISINGH PUR)
|
3156005000NRG24150620230140233
|
15/06/2023
|
SHILA
|
3156005WL008599
|
SHILA
|
00468
|
UBIN0543381
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016612
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KOPAGANJ
|
UP-56-005-032-001/387
(JAISINGH PUR)
|
3156005000NRG24150620230140234
|
15/06/2023
|
PHOOLMATI
|
3156005WL008599
|
PHOOLMATI
|
00468
|
UBIN0543381
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016606
|
|
PHOOLMATI
|
UNION BANK OF INDIA(508500)
|
|
125
|
KOPAGANJ
|
UP-56-005-032-001/391
(JAISINGH PUR)
|
3156005000NRG24150620230140236
|
15/06/2023
|
RADHIKA
|
3156005WL008599
|
RADHIKA
|
00468
|
UBIN0543381
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016610
|
|
Radhika W/O Tejbahadur
|
BANK OF BARODA(606985)
|
|
126
|
KOPAGANJ
|
UP-56-005-032-001/392
(JAISINGH PUR)
|
3156005000NRG24150620230140237
|
15/06/2023
|
GUDIYA
|
3156005WL008599
|
GUDIYA
|
00468
|
UBIN0543381
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016611
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
127
|
KOPAGANJ
|
UP-56-005-032-001/395
(JAISINGH PUR)
|
3156005000NRG24150620230140238
|
15/06/2023
|
SHAILA
|
3156005WL008599
|
SHAILA
|
00468
|
UBIN0543381
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016609
|
|
MRS SHAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOPAGANJ
|
UP-56-005-032-001/404
(JAISINGH PUR)
|
3156005000NRG24150620230140241
|
15/06/2023
|
AMARNATH SINGH
|
3156005WL008599
|
AMARNATH SINGH
|
00468
|
UBIN0543381
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016615
|
|
AMAR NATH
|
UNION BANK OF INDIA(508500)
|
|
129
|
KOPAGANJ
|
UP-56-005-032-001/404
(JAISINGH PUR)
|
3156005000NRG24150620230140240
|
15/06/2023
|
PUNAM SINGH
|
3156005WL008599
|
PUNAM SINGH
|
00468
|
UBIN0543381
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016616
|
|
POONAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
KOPAGANJ
|
UP-56-005-032-001/494
(JAISINGH PUR)
|
3156005000NRG24150620230140244
|
15/06/2023
|
SAYOJIKTA
|
3156005WL008599
|
SAYOJIKTA
|
00468
|
UBIN0543381
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016614
|
|
SAYOJIKTA
|
UNION BANK OF INDIA(508500)
|
|
131
|
KOPAGANJ
|
UP-56-005-032-001/540
(JAISINGH PUR)
|
3156005000NRG24150620230140257
|
15/06/2023
|
GOPAL VARMA
|
3156005WL008599
|
GOPAL VARMA
|
00468
|
UBIN0543381
|
2884
|
2884
|
Processed
|
20/06/2023
|
|
2660016613
|
|
GOPAL VARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
132
|
KOPAGANJ
|
UP-56-005-042-001/145-A
(KUTUB PUR)
|
3156005000NRG24140620230140035
|
15/06/2023
|
Nandlal
|
3156005WL008563
|
Nandlal
|
00468
|
UBIN0570303
|
920
|
920
|
Processed
|
20/06/2023
|
|
2660016547
|
|
MR NANDA LAL RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOPAGANJ
|
UP-56-005-042-001/18
(KUTUB PUR)
|
3156005000NRG24140620230140036
|
15/06/2023
|
PARWATI
|
3156005WL008563
|
PARWATI
|
00468
|
UBIN0570303
|
920
|
920
|
Processed
|
20/06/2023
|
|
2660016549
|
|
PARVATI WO BECHU
|
UNION BANK OF INDIA(508500)
|
|
134
|
KOPAGANJ
|
UP-56-005-042-001/199
(KUTUB PUR)
|
3156005000NRG24140620230140037
|
15/06/2023
|
kharbhan
|
3156005WL008563
|
kharbhan
|
00468
|
UBIN0570303
|
920
|
920
|
Processed
|
20/06/2023
|
|
2660016550
|
|
KHARBHAN CHAUHAN S/O RAM KISHUN CHAUHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
KOPAGANJ
|
UP-56-005-042-001/293
(KUTUB PUR)
|
3156005000NRG24140620230140039
|
15/06/2023
|
Rajkumari
|
3156005WL008563
|
Rajkumari
|
00468
|
UBIN0570303
|
920
|
920
|
Processed
|
20/06/2023
|
|
2660016546
|
|
MRS RAJKUMARI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOPAGANJ
|
UP-56-005-042-001/361
(KUTUB PUR)
|
3156005000NRG24140620230140040
|
15/06/2023
|
NAGENDRA
|
3156005WL008563
|
NAGENDRA
|
00468
|
UBIN0570303
|
920
|
920
|
Processed
|
20/06/2023
|
|
2660016548
|
|
NAGENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
137
|
KOPAGANJ
|
UP-56-005-062-001/247
(SHAHROJ)
|
3156005000NRG24150620230140314
|
15/06/2023
|
SOMNATH
|
3156005WL008604
|
SOMNATH
|
00691
|
IPOS0000001
|
2070
|
2070
|
Rejected
|
20/06/2023
|
|
2660016524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337720
|
337720
|
|
|
|
|
|
|
|