|
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-56-005-009-002/217
(BHAWAR KOL)
|
3156005000NRG24080620230119026
|
08/06/2023
|
RAMAYAN PRASAD
|
3156005WL007747
|
RAMAYAN PRASAD
|
00045
|
BARB0KOPABS
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2494751041
|
|
RAMAYAN PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-002-001/62
(ALI NAGAR)
|
3156005000NRG24080620230119908
|
08/06/2023
|
LALJI
|
3156005WL007760
|
LALJI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494751062
|
|
LALJI SO MR JHILMIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KOPAGANJ
|
UP-56-005-002-002/104
(ALI NAGAR)
|
3156005000NRG24080620230119910
|
08/06/2023
|
BABBAN
|
3156005WL007760
|
BABBAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494751065
|
|
BABBAN SO BASANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-002-002/109
(ALI NAGAR)
|
3156005000NRG24080620230119911
|
08/06/2023
|
AMARNATH
|
3156005WL007760
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494751063
|
|
AMARNATH PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOPAGANJ
|
UP-56-005-002-002/118
(ALI NAGAR)
|
3156005000NRG24080620230119912
|
08/06/2023
|
POOJA DEVI
|
3156005WL007760
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494751066
|
|
PUJA DEVI W O DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-002-002/216
(ALI NAGAR)
|
3156005000NRG24080620230119915
|
08/06/2023
|
SHESH NATH PRAJAPATI
|
3156005WL007760
|
SHESH NATH PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494751061
|
|
SHESH NATH PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-002-002/247
(ALI NAGAR)
|
3156005000NRG24080620230119917
|
08/06/2023
|
SEEMA
|
3156005WL007760
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494751142
|
|
SEEMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-002-002/258
(ALI NAGAR)
|
3156005000NRG24080620230119918
|
08/06/2023
|
DURGAWATI DEVI
|
3156005WL007760
|
DURGAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494751141
|
|
DURGAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-002-002/259
(ALI NAGAR)
|
3156005000NRG24080620230119919
|
08/06/2023
|
PRMOD
|
3156005WL007760
|
PRMOD
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494751067
|
|
PRMOD KUMAR S O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-002-002/302
(ALI NAGAR)
|
3156005000NRG24080620230119921
|
08/06/2023
|
RAJKUMAR
|
3156005WL007760
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494751068
|
|
RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-002-002/51
(ALI NAGAR)
|
3156005000NRG24080620230119924
|
08/06/2023
|
URMILA
|
3156005WL007760
|
URMILA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2494751059
|
|
URMILA WO RAMBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-002-002/7-A
(ALI NAGAR)
|
3156005000NRG24080620230119925
|
08/06/2023
|
VIMLA
|
3156005WL007760
|
VIMLA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494751064
|
|
BITAL DEVI W O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-002-002/9-A
(ALI NAGAR)
|
3156005000NRG24080620230119926
|
08/06/2023
|
BECHU RAM
|
3156005WL007760
|
BECHU RAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2494751060
|
|
BECHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-015-001/1
(DANGAULI)
|
3156005000NRG24080620230119217
|
08/06/2023
|
CHANTI DEVI
|
3156005WL007751
|
CHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751124
|
|
CHANTI DEVI W/O SANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-015-001/1025
(DANGAULI)
|
3156005000NRG24080620230119220
|
08/06/2023
|
TETARI DEVI
|
3156005WL007751
|
TETARI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751136
|
|
TETARI WO RAMVRIKSH
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOPAGANJ
|
UP-56-005-015-001/1047
(DANGAULI)
|
3156005000NRG24080620230119223
|
08/06/2023
|
Pushpa Shivsaran Chauhan
|
3156005WL007751
|
Pushpa Shivsaran Chauhan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751137
|
|
MRS PUSHPA SHIVSARAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPAGANJ
|
UP-56-005-015-001/1133
(DANGAULI)
|
3156005000NRG24080620230119225
|
08/06/2023
|
Sofi Rajbhar
|
3156005WL007751
|
Sofi Rajbhar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751099
|
|
SOFI RAJBHAR S/O MAHADOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-015-001/135
(DANGAULI)
|
3156005000NRG24080620230119226
|
08/06/2023
|
SURAJ
|
3156005WL007751
|
SURAJ
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751087
|
|
MR SURAJ RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPAGANJ
|
UP-56-005-015-001/167
(DANGAULI)
|
3156005000NRG24080620230119233
|
08/06/2023
|
DEVENTI DEVI
|
3156005WL007751
|
DEVENTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751094
|
|
DEWANTI DEVI W/O SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-015-001/1673
(DANGAULI)
|
3156005000NRG24080620230119237
|
08/06/2023
|
indrawatio
|
3156005WL007751
|
indrawatio
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751084
|
|
INDRAWATI W/O MANOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KOPAGANJ
|
UP-56-005-015-001/1679
(DANGAULI)
|
3156005000NRG24080620230119241
|
08/06/2023
|
maya devi
|
3156005WL007751
|
maya devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751139
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPAGANJ
|
UP-56-005-015-001/1694
(DANGAULI)
|
3156005000NRG24080620230119244
|
08/06/2023
|
DULARI
|
3156005WL007751
|
DULARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751140
|
|
MRS DULARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPAGANJ
|
UP-56-005-015-001/1697
(DANGAULI)
|
3156005000NRG24080620230119246
|
08/06/2023
|
MANSHA
|
3156005WL007751
|
MANSHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751082
|
|
MRS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPAGANJ
|
UP-56-005-015-001/1722
(DANGAULI)
|
3156005000NRG24080620230119252
|
08/06/2023
|
Mangari
|
3156005WL007751
|
Mangari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751095
|
|
MANGARI DEVI WO GANESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOPAGANJ
|
UP-56-005-015-001/22
(DANGAULI)
|
3156005000NRG24080620230119254
|
08/06/2023
|
NAGENDER
|
3156005WL007751
|
NAGENDER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751086
|
|
NAGENDRA CHAUHAN S/O RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
KOPAGANJ
|
UP-56-005-015-001/234
(DANGAULI)
|
3156005000NRG24080620230119255
|
08/06/2023
|
RAMKUWAR
|
3156005WL007751
|
RAMKUWAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751081
|
|
RAM KUWAR S/O CHETU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
KOPAGANJ
|
UP-56-005-015-001/24
(DANGAULI)
|
3156005000NRG24080620230119256
|
08/06/2023
|
RADHESYAM
|
3156005WL007751
|
RADHESYAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751085
|
|
RADHE S/O MAHANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-015-001/286
(DANGAULI)
|
3156005000NRG24080620230119257
|
08/06/2023
|
PAREM SHILA DEVI
|
3156005WL007751
|
PAREM SHILA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751092
|
|
PREM SHILA DEVI W/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KOPAGANJ
|
UP-56-005-015-001/344
(DANGAULI)
|
3156005000NRG24080620230119259
|
08/06/2023
|
RAMCHANDRA
|
3156005WL007751
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751093
|
|
RAMCHANDRA S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-015-001/35
(DANGAULI)
|
3156005000NRG24080620230119260
|
08/06/2023
|
kaushilya
|
3156005WL007751
|
kaushilya
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751133
|
|
KAUSHILYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOPAGANJ
|
UP-56-005-015-001/369
(DANGAULI)
|
3156005000NRG24080620230119262
|
08/06/2023
|
LALMATI
|
3156005WL007751
|
LALMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751107
|
|
LALMATI W/O RAM KUWER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
KOPAGANJ
|
UP-56-005-015-001/370
(DANGAULI)
|
3156005000NRG24080620230119263
|
08/06/2023
|
SHILA DEVI
|
3156005WL007751
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751103
|
|
SHILA DEVI W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-015-001/402
(DANGAULI)
|
3156005000NRG24080620230119264
|
08/06/2023
|
REKHA KUMARI
|
3156005WL007751
|
REKHA KUMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751105
|
|
REKHA KUMARI W/O RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
KOPAGANJ
|
UP-56-005-015-001/403
(DANGAULI)
|
3156005000NRG24080620230119265
|
08/06/2023
|
SHAKUNTALA
|
3156005WL007751
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751104
|
|
SHAKUNTALI W/O RAMDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
KOPAGANJ
|
UP-56-005-015-001/404
(DANGAULI)
|
3156005000NRG24080620230119266
|
08/06/2023
|
PRABHA DEVI
|
3156005WL007751
|
PRABHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751113
|
|
PRABHA DEVI W/O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KOPAGANJ
|
UP-56-005-015-001/405
(DANGAULI)
|
3156005000NRG24080620230119267
|
08/06/2023
|
VINITA DEVI
|
3156005WL007751
|
VINITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751114
|
|
VINITA DEVI WO SUDAMA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOPAGANJ
|
UP-56-005-015-001/406
(DANGAULI)
|
3156005000NRG24080620230119268
|
08/06/2023
|
KUNTI DEVI
|
3156005WL007751
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751109
|
|
KUNTI DEVI W/O HARI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
KOPAGANJ
|
UP-56-005-015-001/408
(DANGAULI)
|
3156005000NRG24080620230119269
|
08/06/2023
|
SHISH DEVI
|
3156005WL007751
|
SHISH DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751112
|
|
SHISHA W/O GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
KOPAGANJ
|
UP-56-005-015-001/409
(DANGAULI)
|
3156005000NRG24080620230119270
|
08/06/2023
|
SHANKUTALA
|
3156005WL007751
|
SHANKUTALA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751111
|
|
SHANKUTALA W/O RAM BADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
KOPAGANJ
|
UP-56-005-015-001/425
(DANGAULI)
|
3156005000NRG24080620230119271
|
08/06/2023
|
REETA DEVI
|
3156005WL007751
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751110
|
|
REETA DEVI W/O LODI RAJBHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
KOPAGANJ
|
UP-56-005-015-001/426
(DANGAULI)
|
3156005000NRG24080620230119272
|
08/06/2023
|
PRAMOD KUMAR
|
3156005WL007751
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751108
|
|
PRAMOD RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOPAGANJ
|
UP-56-005-015-001/452
(DANGAULI)
|
3156005000NRG24080620230119273
|
08/06/2023
|
PARMI DEVI
|
3156005WL007751
|
PARMI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751115
|
|
PARAMI DEVI W/O SHIV POOJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
KOPAGANJ
|
UP-56-005-015-001/476
(DANGAULI)
|
3156005000NRG24080620230119275
|
08/06/2023
|
bidya devi
|
3156005WL007751
|
bidya devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751116
|
|
VIDYA DEVIW/O PAWARU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
KOPAGANJ
|
UP-56-005-015-001/49
(DANGAULI)
|
3156005000NRG24080620230119276
|
08/06/2023
|
SUNITA
|
3156005WL007751
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751126
|
|
SUNITA DEVI W/O RAMRATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
KOPAGANJ
|
UP-56-005-015-001/495
(DANGAULI)
|
3156005000NRG24080620230119277
|
08/06/2023
|
BIFAEI DEVI
|
3156005WL007751
|
BIFAEI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751118
|
|
BIFAEI DEVI W/O SOFI RAJ BHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
KOPAGANJ
|
UP-56-005-015-001/510
(DANGAULI)
|
3156005000NRG24080620230119278
|
08/06/2023
|
manita devi
|
3156005WL007751
|
manita devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751117
|
|
ANEETA DEVI WO RAMSAREEKH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOPAGANJ
|
UP-56-005-015-001/53
(DANGAULI)
|
3156005000NRG24080620230119279
|
08/06/2023
|
sudama rajbhar
|
3156005WL007751
|
sudama rajbhar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751088
|
|
SUDAM RAJBHER S/O JAGDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
KOPAGANJ
|
UP-56-005-015-001/543
(DANGAULI)
|
3156005000NRG24080620230119280
|
08/06/2023
|
RAMNATH
|
3156005WL007751
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751119
|
|
RAMNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KOPAGANJ
|
UP-56-005-015-001/550
(DANGAULI)
|
3156005000NRG24080620230119281
|
08/06/2023
|
BIDHA DEVI
|
3156005WL007751
|
BIDHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751130
|
|
VIDYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOPAGANJ
|
UP-56-005-015-001/565
(DANGAULI)
|
3156005000NRG24080620230119282
|
08/06/2023
|
DURGAWTI DEVI
|
3156005WL007751
|
DURGAWTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751080
|
|
DURGAWATI DEVI W/O SHYAMBIJAY CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
KOPAGANJ
|
UP-56-005-015-001/63
(DANGAULI)
|
3156005000NRG24080620230119283
|
08/06/2023
|
RAMBADAN RAJBHAR
|
3156005WL007751
|
RAMBADAN RAJBHAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751120
|
|
RAMBADAN SO SHYAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
KOPAGANJ
|
UP-56-005-015-001/636
(DANGAULI)
|
3156005000NRG24080620230119284
|
08/06/2023
|
SOBHA DEVI
|
3156005WL007751
|
SOBHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751125
|
|
SOBHA DEVI W/O AMIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
KOPAGANJ
|
UP-56-005-015-001/637
(DANGAULI)
|
3156005000NRG24080620230119285
|
08/06/2023
|
SHIVPOOJAN
|
3156005WL007751
|
SHIVPOOJAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751106
|
|
SHIVPOOJAN S/O JANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
KOPAGANJ
|
UP-56-005-015-001/66
(DANGAULI)
|
3156005000NRG24080620230119286
|
08/06/2023
|
PURNVASHI
|
3156005WL007751
|
PURNVASHI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751076
|
|
PUNRVASI S/O ATWARU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
KOPAGANJ
|
UP-56-005-015-001/664
(DANGAULI)
|
3156005000NRG24080620230119287
|
08/06/2023
|
SASHIKALA
|
3156005WL007751
|
SASHIKALA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494751083
|
|
SHASHIKALA W/O AMER NATH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
KOPAGANJ
|
UP-56-005-015-001/682
(DANGAULI)
|
3156005000NRG24080620230119288
|
08/06/2023
|
URMILA DEVI
|
3156005WL007751
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494751101
|
|
URMILA DEVI W/O DAMODAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
KOPAGANJ
|
UP-56-005-015-001/684
(DANGAULI)
|
3156005000NRG24080620230119289
|
08/06/2023
|
PUSPA DEVI
|
3156005WL007751
|
PUSPA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494751096
|
|
PUSPA DEVI W/O DURGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
KOPAGANJ
|
UP-56-005-015-001/7
(DANGAULI)
|
3156005000NRG24080620230119291
|
08/06/2023
|
JAISHRI
|
3156005WL007751
|
JAISHRI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494751079
|
|
JAI SHRI RAJBHAR S/O JHAGDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
KOPAGANJ
|
UP-56-005-015-001/727
(DANGAULI)
|
3156005000NRG24080620230119292
|
08/06/2023
|
LALBACHI
|
3156005WL007751
|
LALBACHI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494751089
|
|
LALBACHCHI DEVI W/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
KOPAGANJ
|
UP-56-005-015-001/766
(DANGAULI)
|
3156005000NRG24080620230119294
|
08/06/2023
|
reena
|
3156005WL007751
|
reena
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494751135
|
|
REENA DEVI W/O VIRBAHADUR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
KOPAGANJ
|
UP-56-005-015-001/81
(DANGAULI)
|
3156005000NRG24080620230119296
|
08/06/2023
|
RAMANAND
|
3156005WL007751
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494751091
|
|
RAMA NAND S/O RAM DIN RAJBHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
KOPAGANJ
|
UP-56-005-015-001/845
(DANGAULI)
|
3156005000NRG24080620230119297
|
08/06/2023
|
SHILA
|
3156005WL007751
|
SHILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751090
|
|
SHILA DEVI W/O RAMJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
KOPAGANJ
|
UP-56-005-015-001/936
(DANGAULI)
|
3156005000NRG24080620230119298
|
08/06/2023
|
UMA
|
3156005WL007751
|
UMA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751121
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOPAGANJ
|
UP-56-005-015-001/967
(DANGAULI)
|
3156005000NRG24080620230119300
|
08/06/2023
|
PRABHAWATI
|
3156005WL007751
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751123
|
|
PRABHAWATI W/O ACHHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
KOPAGANJ
|
UP-56-005-015-001/969
(DANGAULI)
|
3156005000NRG24080620230119301
|
08/06/2023
|
POONAM CHAUHAN
|
3156005WL007751
|
POONAM CHAUHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751138
|
|
Poonam Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KOPAGANJ
|
UP-56-005-015-001/971
(DANGAULI)
|
3156005000NRG24080620230119303
|
08/06/2023
|
MEERA
|
3156005WL007751
|
MEERA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751134
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOPAGANJ
|
UP-56-005-015-001/993
(DANGAULI)
|
3156005000NRG24080620230119308
|
08/06/2023
|
BUDHIYA
|
3156005WL007751
|
BUDHIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751102
|
|
BUDHIYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOPAGANJ
|
UP-56-005-015-002/1004
(DANGAULI)
|
3156005000NRG24080620230119309
|
08/06/2023
|
LILAWATI
|
3156005WL007751
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751097
|
|
LILAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
KOPAGANJ
|
UP-56-005-015-002/1008
(DANGAULI)
|
3156005000NRG24080620230119311
|
08/06/2023
|
JAINENDRA CHAUHAN
|
3156005WL007751
|
JAINENDRA CHAUHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751098
|
|
JAINENDRA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOPAGANJ
|
UP-56-005-015-002/1011
(DANGAULI)
|
3156005000NRG24080620230119314
|
08/06/2023
|
HEVANTI DEVI
|
3156005WL007751
|
HEVANTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751122
|
|
HEWANTI DEVI W/O RAMJEET RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
KOPAGANJ
|
UP-56-005-015-002/1120
(DANGAULI)
|
3156005000NRG24080620230119315
|
08/06/2023
|
Chanavati
|
3156005WL007751
|
Chanavati
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751131
|
|
CHANAVATI DEVI WO MANTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
KOPAGANJ
|
UP-56-005-015-002/1124
(DANGAULI)
|
3156005000NRG24080620230119317
|
08/06/2023
|
Seema Rajbhar
|
3156005WL007751
|
Seema Rajbhar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751132
|
|
SEEMA DEVI WO PRAMOD RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
KOPAGANJ
|
UP-56-005-015-002/914
(DANGAULI)
|
3156005000NRG24080620230119318
|
08/06/2023
|
INDU DEVI
|
3156005WL007751
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751100
|
|
INDU DEVI W/O SURESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
KOPAGANJ
|
UP-56-005-015-002/917
(DANGAULI)
|
3156005000NRG24080620230119319
|
08/06/2023
|
MAMTA
|
3156005WL007751
|
MAMTA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751129
|
|
MAMTA DEVI WO HARINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
KOPAGANJ
|
UP-56-005-015-002/918
(DANGAULI)
|
3156005000NRG24080620230119320
|
08/06/2023
|
MNAJU
|
3156005WL007751
|
MNAJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751128
|
|
MANJU DEVI WO LALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
KOPAGANJ
|
UP-56-005-015-002/921
(DANGAULI)
|
3156005000NRG24080620230119321
|
08/06/2023
|
PRAMILA
|
3156005WL007751
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751127
|
|
PARMILA DEVI WO BALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
KOPAGANJ
|
UP-56-005-021-001/111
(FAIJULLAHPUR)
|
3156005000NRG24080620230119928
|
08/06/2023
|
GIRJA
|
3156005WL007761
|
GIRJA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494751077
|
|
GIRAJA DEVI
|
INDUSIND BANK(607189)
|
|
78
|
KOPAGANJ
|
UP-56-005-021-001/113
(FAIJULLAHPUR)
|
3156005000NRG24080620230119929
|
08/06/2023
|
URMILA
|
3156005WL007761
|
URMILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494751074
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPAGANJ
|
UP-56-005-021-001/139
(FAIJULLAHPUR)
|
3156005000NRG24080620230119930
|
08/06/2023
|
RAMBACHAN
|
3156005WL007761
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494751069
|
|
RAMBACHAN S/O SIDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
KOPAGANJ
|
UP-56-005-021-001/150
(FAIJULLAHPUR)
|
3156005000NRG24080620230119933
|
08/06/2023
|
LALTI DEVI
|
3156005WL007761
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494751078
|
|
MISS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOPAGANJ
|
UP-56-005-021-001/197
(FAIJULLAHPUR)
|
3156005000NRG24080620230119935
|
08/06/2023
|
ramdarash
|
3156005WL007761
|
ramdarash
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494751071
|
|
RAMDHARASH.S/O.RAMBRICH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
KOPAGANJ
|
UP-56-005-021-001/202
(FAIJULLAHPUR)
|
3156005000NRG24080620230119936
|
08/06/2023
|
DEVLASHI
|
3156005WL007761
|
DEVLASHI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494751075
|
|
DEVLASI W/O RAMPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
KOPAGANJ
|
UP-56-005-021-001/211
(FAIJULLAHPUR)
|
3156005000NRG24080620230119937
|
08/06/2023
|
HOSHILA
|
3156005WL007761
|
HOSHILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494751073
|
|
MRS HOSHILA X
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOPAGANJ
|
UP-56-005-021-001/279
(FAIJULLAHPUR)
|
3156005000NRG24080620230119938
|
08/06/2023
|
RAMALAM
|
3156005WL007761
|
RAMALAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494751070
|
|
MR RAM ALAM X
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOPAGANJ
|
UP-56-005-021-001/45
(FAIJULLAHPUR)
|
3156005000NRG24080620230119942
|
08/06/2023
|
SUGVNTI
|
3156005WL007761
|
SUGVNTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494751072
|
|
MRS SUGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253690
|
253690
|
|
|
|
|
|
|
|
|
86
|
KOPAGANJ
|
UP-56-005-015-001/1656
(DANGAULI)
|
3156005000NRG24080620230119228
|
08/06/2023
|
Sona Chauhan
|
3156005WL007751
|
Sona Chauhan
|
00415
|
SBIN0001148
|
3220
|
3220
|
Rejected
|
13/06/2023
|
|
2494751056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KOPAGANJ
|
UP-56-005-015-001/1665
(DANGAULI)
|
3156005000NRG24080620230119229
|
08/06/2023
|
rajkumari
|
3156005WL007751
|
rajkumari
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751055
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOPAGANJ
|
UP-56-005-015-001/1691
(DANGAULI)
|
3156005000NRG24080620230119243
|
08/06/2023
|
RADHIKA
|
3156005WL007751
|
RADHIKA
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751054
|
|
RADHIKA WO CHANDRAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
89
|
KOPAGANJ
|
UP-56-005-009-002/106
(BHAWAR KOL)
|
3156005000NRG24080620230119021
|
08/06/2023
|
SUSHILA
|
3156005WL007747
|
SUSHILA
|
00415
|
SBIN0003426
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2494751052
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOPAGANJ
|
UP-56-005-009-002/17
(BHAWAR KOL)
|
3156005000NRG24080620230119024
|
08/06/2023
|
BADAMI
|
3156005WL007747
|
BADAMI
|
00415
|
SBIN0003426
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2494751043
|
|
MRS BADAMI DEVI WO DHANESHAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOPAGANJ
|
UP-56-005-009-002/206
(BHAWAR KOL)
|
3156005000NRG24080620230119025
|
08/06/2023
|
SARMJIT
|
3156005WL007747
|
SARMJIT
|
00415
|
SBIN0003426
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2494751048
|
|
MR SAMARJEET RAJBHAR XI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOPAGANJ
|
UP-56-005-009-002/284
(BHAWAR KOL)
|
3156005000NRG24080620230119027
|
08/06/2023
|
SUNITA
|
3156005WL007747
|
SUNITA
|
00415
|
SBIN0003426
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2494751040
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOPAGANJ
|
UP-56-005-009-002/3
(BHAWAR KOL)
|
3156005000NRG24080620230119028
|
08/06/2023
|
RAM KRIT
|
3156005WL007747
|
RAM KRIT
|
00415
|
SBIN0003426
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2494751042
|
|
MR RAMKRIT YADAVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOPAGANJ
|
UP-56-005-009-002/326
(BHAWAR KOL)
|
3156005000NRG24080620230119029
|
08/06/2023
|
PUSHPA
|
3156005WL007747
|
PUSHPA
|
00415
|
SBIN0003426
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2494751053
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOPAGANJ
|
UP-56-005-009-002/34
(BHAWAR KOL)
|
3156005000NRG24080620230119030
|
08/06/2023
|
SUDAMI DEVI
|
3156005WL007747
|
SUDAMI DEVI
|
00415
|
SBIN0003426
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2494751044
|
|
MRS SUDAMI WO VIJAYI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOPAGANJ
|
UP-56-005-009-002/92
(BHAWAR KOL)
|
3156005000NRG24080620230119033
|
08/06/2023
|
SURAJ SHAHANI
|
3156005WL007747
|
SURAJ SHAHANI
|
00415
|
SBIN0003426
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2494751050
|
|
MR SURAJ SAHANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOPAGANJ
|
UP-56-005-021-001/142
(FAIJULLAHPUR)
|
3156005000NRG24080620230119931
|
08/06/2023
|
SAVITRI
|
3156005WL007761
|
SAVITRI
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494751051
|
|
SAVITRI WO DILBAHAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
KOPAGANJ
|
UP-56-005-021-001/147
(FAIJULLAHPUR)
|
3156005000NRG24080620230119932
|
08/06/2023
|
KALAWATI
|
3156005WL007761
|
KALAWATI
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494751045
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOPAGANJ
|
UP-56-005-021-001/520
(FAIJULLAHPUR)
|
3156005000NRG24080620230119945
|
08/06/2023
|
AWNEESH
|
3156005WL007761
|
AWNEESH
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494751047
|
|
MR AWANISH KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
100
|
KOPAGANJ
|
UP-56-005-002-002/121
(ALI NAGAR)
|
3156005000NRG24080620230119913
|
08/06/2023
|
DEEPAK KUMAR
|
3156005WL007760
|
DEEPAK KUMAR
|
00415
|
SBIN0015207
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494751058
|
|
DEEPAK KUMAR SO HEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
KOPAGANJ
|
UP-56-005-002-002/232
(ALI NAGAR)
|
3156005000NRG24080620230119916
|
08/06/2023
|
AJAY KUMAR
|
3156005WL007760
|
AJAY KUMAR
|
00415
|
SBIN0015207
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494751046
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOPAGANJ
|
UP-56-005-002-002/312
(ALI NAGAR)
|
3156005000NRG24080620230119922
|
08/06/2023
|
Ajeet Kumar
|
3156005WL007760
|
Ajeet Kumar
|
00415
|
SBIN0015207
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494751049
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
103
|
KOPAGANJ
|
UP-56-005-015-001/1721
(DANGAULI)
|
3156005000NRG24080620230119251
|
08/06/2023
|
Basanti
|
3156005WL007751
|
Basanti
|
00468
|
UBIN0538647
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751057
|
|
BASANTI DEVI W/O PATI LAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
104
|
KOPAGANJ
|
UP-56-005-009-002/107
(BHAWAR KOL)
|
3156005000NRG24080620230119022
|
08/06/2023
|
MAINA
|
3156005WL007747
|
MAINA
|
00468
|
UBIN0569453
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2494751144
|
|
MRS MANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOPAGANJ
|
UP-56-005-009-002/342
(BHAWAR KOL)
|
3156005000NRG24080620230119031
|
08/06/2023
|
RAMAWTAR
|
3156005WL007747
|
RAMAWTAR
|
00468
|
UBIN0569453
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2494751143
|
|
RAMAAUTAR SO RUPA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KOPAGANJ
|
UP-56-005-009-002/7
(BHAWAR KOL)
|
3156005000NRG24080620230119032
|
08/06/2023
|
FULWARI
|
3156005WL007747
|
FULWARI
|
00468
|
UBIN0569453
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2494751145
|
|
FULWARI YADAV SO JHANGTU
|
UNION BANK OF INDIA(508500)
|
|
107
|
KOPAGANJ
|
UP-56-005-021-001/542
(FAIJULLAHPUR)
|
3156005000NRG24080620230119946
|
08/06/2023
|
Veermati
|
3156005WL007761
|
Veermati
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494751146
|
|
VEERMATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
108
|
KOPAGANJ
|
UP-56-005-015-001/1017
(DANGAULI)
|
3156005000NRG24080620230119218
|
08/06/2023
|
SUNITA
|
3156005WL007751
|
SUNITA
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751169
|
|
SUNITA DEVI WO VIRENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
KOPAGANJ
|
UP-56-005-015-001/1041
(DANGAULI)
|
3156005000NRG24080620230119221
|
08/06/2023
|
Sanmatiya
|
3156005WL007751
|
Sanmatiya
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751158
|
|
RAMANAND SO RAJU
|
UNION BANK OF INDIA(508500)
|
|
110
|
KOPAGANJ
|
UP-56-005-015-001/1042
(DANGAULI)
|
3156005000NRG24080620230119222
|
08/06/2023
|
Sushila Devi
|
3156005WL007751
|
Sushila Devi
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751162
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
KOPAGANJ
|
UP-56-005-015-001/1049
(DANGAULI)
|
3156005000NRG24080620230119224
|
08/06/2023
|
Anil Kumar
|
3156005WL007751
|
Anil Kumar
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751153
|
|
ANIL KUMAR SO PRABHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
KOPAGANJ
|
UP-56-005-015-001/1613
(DANGAULI)
|
3156005000NRG24080620230119227
|
08/06/2023
|
ANITA RAJBHAR
|
3156005WL007751
|
ANITA RAJBHAR
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751168
|
|
MRS ANITA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOPAGANJ
|
UP-56-005-015-001/1666
(DANGAULI)
|
3156005000NRG24080620230119230
|
08/06/2023
|
sahodari
|
3156005WL007751
|
sahodari
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751174
|
|
MRS SAHODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOPAGANJ
|
UP-56-005-015-001/1667
(DANGAULI)
|
3156005000NRG24080620230119231
|
08/06/2023
|
sonmati rajbhar
|
3156005WL007751
|
sonmati rajbhar
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751157
|
|
SONMATI W/O SURYABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
KOPAGANJ
|
UP-56-005-015-001/1669
(DANGAULI)
|
3156005000NRG24080620230119232
|
08/06/2023
|
REETA
|
3156005WL007751
|
REETA
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751152
|
|
REETA W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
116
|
KOPAGANJ
|
UP-56-005-015-001/1670
(DANGAULI)
|
3156005000NRG24080620230119234
|
08/06/2023
|
premshila devi
|
3156005WL007751
|
premshila devi
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751167
|
|
PREMASHEELA WO RAMNIVAS
|
UNION BANK OF INDIA(508500)
|
|
117
|
KOPAGANJ
|
UP-56-005-015-001/1671
(DANGAULI)
|
3156005000NRG24080620230119235
|
08/06/2023
|
REETA
|
3156005WL007751
|
REETA
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751156
|
|
MRS REEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOPAGANJ
|
UP-56-005-015-001/1672
(DANGAULI)
|
3156005000NRG24080620230119236
|
08/06/2023
|
lilawati devi
|
3156005WL007751
|
lilawati devi
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751148
|
|
LILAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
KOPAGANJ
|
UP-56-005-015-001/1675
(DANGAULI)
|
3156005000NRG24080620230119238
|
08/06/2023
|
sangita
|
3156005WL007751
|
sangita
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751173
|
|
SUDAMA S/O RAM DAS & SANGITA W/O SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
KOPAGANJ
|
UP-56-005-015-001/1676
(DANGAULI)
|
3156005000NRG24080620230119239
|
08/06/2023
|
shantee devi
|
3156005WL007751
|
shantee devi
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751176
|
|
SHANTEE DEVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
KOPAGANJ
|
UP-56-005-015-001/1677
(DANGAULI)
|
3156005000NRG24080620230119240
|
08/06/2023
|
reeta devi
|
3156005WL007751
|
reeta devi
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751150
|
|
REETA DEVI W/O MURALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
KOPAGANJ
|
UP-56-005-015-001/1689
(DANGAULI)
|
3156005000NRG24080620230119242
|
08/06/2023
|
RAJESH CHAUHAN
|
3156005WL007751
|
RAJESH CHAUHAN
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751178
|
|
RAJESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
KOPAGANJ
|
UP-56-005-015-001/1695
(DANGAULI)
|
3156005000NRG24080620230119245
|
08/06/2023
|
TRIBHUWAN
|
3156005WL007751
|
TRIBHUWAN
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751177
|
|
TRIBHUWAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
KOPAGANJ
|
UP-56-005-015-001/1701
(DANGAULI)
|
3156005000NRG24080620230119247
|
08/06/2023
|
SHYAM AVADH
|
3156005WL007751
|
SHYAM AVADH
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751160
|
|
SHYAM AVADH SO CHANDAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
KOPAGANJ
|
UP-56-005-015-001/1704
(DANGAULI)
|
3156005000NRG24080620230119248
|
08/06/2023
|
TIJIYA
|
3156005WL007751
|
TIJIYA
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751175
|
|
TIJIYA DEVI W/O JAISHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
KOPAGANJ
|
UP-56-005-015-001/1705
(DANGAULI)
|
3156005000NRG24080620230119249
|
08/06/2023
|
SINDHU
|
3156005WL007751
|
SINDHU
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751164
|
|
SINDHU WO RAJNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
127
|
KOPAGANJ
|
UP-56-005-015-001/1707
(DANGAULI)
|
3156005000NRG24080620230119250
|
08/06/2023
|
MANSHA DEVI
|
3156005WL007751
|
MANSHA DEVI
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751165
|
|
MRS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOPAGANJ
|
UP-56-005-015-001/1724
(DANGAULI)
|
3156005000NRG24080620230119253
|
08/06/2023
|
Suman
|
3156005WL007751
|
Suman
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751151
|
|
SUMAN WO PRADIP
|
UNION BANK OF INDIA(508500)
|
|
129
|
KOPAGANJ
|
UP-56-005-015-001/350
(DANGAULI)
|
3156005000NRG24080620230119261
|
08/06/2023
|
santosh
|
3156005WL007751
|
santosh
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751155
|
|
SANTOSH KUMAR BHARDWAJ SO BASDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
KOPAGANJ
|
UP-56-005-015-001/740
(DANGAULI)
|
3156005000NRG24080620230119293
|
08/06/2023
|
shiv kumar
|
3156005WL007751
|
shiv kumar
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494751154
|
|
Shivkumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
KOPAGANJ
|
UP-56-005-015-001/788
(DANGAULI)
|
3156005000NRG24080620230119295
|
08/06/2023
|
PARMUNI
|
3156005WL007751
|
PARMUNI
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494751171
|
|
PARMUNI WO JAISHREE
|
UNION BANK OF INDIA(508500)
|
|
132
|
KOPAGANJ
|
UP-56-005-015-001/970
(DANGAULI)
|
3156005000NRG24080620230119302
|
08/06/2023
|
DHUPIYA
|
3156005WL007751
|
DHUPIYA
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751166
|
|
DHUPIYA WO MOTICHAND CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
KOPAGANJ
|
UP-56-005-015-001/974
(DANGAULI)
|
3156005000NRG24080620230119304
|
08/06/2023
|
RAJECHAND CHAUHAN
|
3156005WL007751
|
RAJECHAND CHAUHAN
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751147
|
|
MR RAJESH CHANDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOPAGANJ
|
UP-56-005-015-001/976
(DANGAULI)
|
3156005000NRG24080620230119305
|
08/06/2023
|
RUPESH KUMAR
|
3156005WL007751
|
RUPESH KUMAR
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751172
|
|
RUPESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
KOPAGANJ
|
UP-56-005-015-001/978
(DANGAULI)
|
3156005000NRG24080620230119306
|
08/06/2023
|
SUNITA
|
3156005WL007751
|
SUNITA
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751170
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
KOPAGANJ
|
UP-56-005-015-002/1005
(DANGAULI)
|
3156005000NRG24080620230119310
|
08/06/2023
|
VIMALA DEVI
|
3156005WL007751
|
VIMALA DEVI
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751163
|
|
VIMLA DEVI WO INDAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
KOPAGANJ
|
UP-56-005-015-002/1009
(DANGAULI)
|
3156005000NRG24080620230119312
|
08/06/2023
|
GIRJA
|
3156005WL007751
|
GIRJA
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751159
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOPAGANJ
|
UP-56-005-015-002/1010
(DANGAULI)
|
3156005000NRG24080620230119313
|
08/06/2023
|
PRABHAWATI
|
3156005WL007751
|
PRABHAWATI
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751149
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOPAGANJ
|
UP-56-005-015-002/950
(DANGAULI)
|
3156005000NRG24080620230119322
|
08/06/2023
|
PRAMILA DEVI
|
3156005WL007751
|
PRAMILA DEVI
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494751161
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102580
|
102580
|
|
|
|
|
|
|
|
|
140
|
KOPAGANJ
|
UP-56-005-002-002/265
(ALI NAGAR)
|
3156005000NRG24080620230119920
|
08/06/2023
|
SUNIL GAUTAM
|
3156005WL007760
|
SUNIL GAUTAM
|
00468
|
UBIN0573311
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494751179
|
|
SUNIL GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
141
|
KOPAGANJ
|
UP-56-005-021-001/357
(FAIJULLAHPUR)
|
3156005000NRG24080620230119939
|
08/06/2023
|
RINKU DEVI
|
3156005WL007761
|
RINKU DEVI
|
00468
|
UBIN0573582
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494751180
|
|
RAVI CHAUHAN SO RAMESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
142
|
KOPAGANJ
|
UP-56-005-021-001/358
(FAIJULLAHPUR)
|
3156005000NRG24080620230119940
|
08/06/2023
|
USHA
|
3156005WL007761
|
USHA
|
00468
|
UBIN0573582
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494751183
|
|
USHA WO GURMALLI
|
UNION BANK OF INDIA(508500)
|
|
143
|
KOPAGANJ
|
UP-56-005-021-001/383
(FAIJULLAHPUR)
|
3156005000NRG24080620230119941
|
08/06/2023
|
KAMLAWATI
|
3156005WL007761
|
KAMLAWATI
|
00468
|
UBIN0573582
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494751185
|
|
KAMLAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
KOPAGANJ
|
UP-56-005-021-001/485
(FAIJULLAHPUR)
|
3156005000NRG24080620230119943
|
08/06/2023
|
RAMDHYAN
|
3156005WL007761
|
RAMDHYAN
|
00468
|
UBIN0573582
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494751181
|
|
RAMDHYAN SHARMA SO RAM SURAT
|
UNION BANK OF INDIA(508500)
|
|
145
|
KOPAGANJ
|
UP-56-005-021-001/80
(FAIJULLAHPUR)
|
3156005000NRG24080620230119947
|
08/06/2023
|
DHANAUTI
|
3156005WL007761
|
DHANAUTI
|
00468
|
UBIN0573582
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494751182
|
|
DHANAWATI WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427800
|
427800
|
|
|
|
|
|
|
|