|
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-56-005-012-001/361
(CHORPA KALA)
|
3156005000NRG24080120240392868
|
08/01/2024
|
SONMATI DEVI
|
3156005WL029160
|
SONMATI DEVI
|
00045
|
BARB0MIRZAH
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915345197
|
|
SONMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
KOPAGANJ
|
UP-56-005-012-001/389
(CHORPA KALA)
|
3156005000NRG24080120240392872
|
08/01/2024
|
SUDHA
|
3156005WL029160
|
SUDHA
|
00045
|
BARB0MIRZAH
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915345193
|
|
SUDHA RAJBHAR
|
BANK OF BARODA(606985)
|
|
3
|
KOPAGANJ
|
UP-56-005-012-001/393
(CHORPA KALA)
|
3156005000NRG24080120240392873
|
08/01/2024
|
SARITA
|
3156005WL029160
|
SARITA
|
00045
|
BARB0MIRZAH
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915345194
|
|
SARITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-012-001/482
(CHORPA KALA)
|
3156005000NRG24080120240392880
|
08/01/2024
|
DURHAVATI DEVI
|
3156005WL029160
|
DURHAVATI DEVI
|
00045
|
BARB0MIRZAH
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915345196
|
|
MISS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPAGANJ
|
UP-56-005-012-001/488
(CHORPA KALA)
|
3156005000NRG24080120240392881
|
08/01/2024
|
SHALO
|
3156005WL029160
|
SHALO
|
00045
|
BARB0MIRZAH
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915345195
|
|
SHALO DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KOPAGANJ
|
UP-56-005-012-001/490
(CHORPA KALA)
|
3156005000NRG24080120240392882
|
08/01/2024
|
SUMITRA
|
3156005WL029160
|
SUMITRA
|
00045
|
BARB0MIRZAH
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915345192
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KOPAGANJ
|
UP-56-005-012-001/536
(CHORPA KALA)
|
3156005000NRG24080120240392887
|
08/01/2024
|
NIRMALA
|
3156005WL029160
|
NIRMALA
|
00045
|
BARB0MIRZAH
|
1560
|
1560
|
Processed
|
16/03/2024
|
|
1915345270
|
|
NIRMALA W/O RAVINDRA SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
8
|
KOPAGANJ
|
UP-56-005-012-001/100
(CHORPA KALA)
|
3156005000NRG24080120240392856
|
08/01/2024
|
MANJU DEVI
|
3156005WL029160
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915345227
|
|
MANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-012-001/114
(CHORPA KALA)
|
3156005000NRG24080120240392857
|
08/01/2024
|
HARILAL
|
3156005WL029160
|
HARILAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915345254
|
|
HARI LAL S/O MARCHHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-012-001/119
(CHORPA KALA)
|
3156005000NRG24080120240392858
|
08/01/2024
|
lalsa
|
3156005WL029160
|
lalsa
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915345231
|
|
LALSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-012-001/153
(CHORPA KALA)
|
3156005000NRG24080120240392859
|
08/01/2024
|
sankar
|
3156005WL029160
|
sankar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915345229
|
|
SHANKER S/O SHIV POOJAN.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-012-001/154
(CHORPA KALA)
|
3156005000NRG24080120240392860
|
08/01/2024
|
PRATAP
|
3156005WL029160
|
PRATAP
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915345218
|
|
PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-012-001/155
(CHORPA KALA)
|
3156005000NRG24080120240392861
|
08/01/2024
|
SITARAM
|
3156005WL029160
|
SITARAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915345228
|
|
SITA RAM S/O JAGARNATH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-012-001/156
(CHORPA KALA)
|
3156005000NRG24080120240392862
|
08/01/2024
|
lilawti
|
3156005WL029160
|
lilawti
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915345230
|
|
LEELAWATI W/O SRI SHIVLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-012-001/167
(CHORPA KALA)
|
3156005000NRG24080120240392863
|
08/01/2024
|
usha devi
|
3156005WL029160
|
usha devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915345220
|
|
USHA DEVI W/O SHIVCHAND PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-012-001/19
(CHORPA KALA)
|
3156005000NRG24080120240392864
|
08/01/2024
|
SHITAL
|
3156005WL029160
|
SHITAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915345226
|
|
Mr. SHITAL S/O JAGDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOPAGANJ
|
UP-56-005-012-001/2
(CHORPA KALA)
|
3156005000NRG24080120240392865
|
08/01/2024
|
LALTA PRASAD
|
3156005WL029160
|
LALTA PRASAD
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915345216
|
|
LALTA W/O BAIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-012-001/3-A
(CHORPA KALA)
|
3156005000NRG24080120240392866
|
08/01/2024
|
VIRENDRA
|
3156005WL029160
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915345225
|
|
VEERENDRA RAM S/O BAIJNATH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KOPAGANJ
|
UP-56-005-012-001/321
(CHORPA KALA)
|
3156005000NRG24080120240392867
|
08/01/2024
|
SONMATI
|
3156005WL029160
|
SONMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915345251
|
|
SONMATI DEVI W/O SATYENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-012-001/365
(CHORPA KALA)
|
3156005000NRG24080120240392869
|
08/01/2024
|
NIRMALA DEVI
|
3156005WL029160
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915345253
|
|
NIRMALA DEVI W/O BRIJWSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KOPAGANJ
|
UP-56-005-012-001/384
(CHORPA KALA)
|
3156005000NRG24080120240392870
|
08/01/2024
|
SHILA
|
3156005WL029160
|
SHILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915345219
|
|
SHEELA DEVI W/O BHOOTELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KOPAGANJ
|
UP-56-005-012-001/386
(CHORPA KALA)
|
3156005000NRG24080120240392871
|
08/01/2024
|
VINDA
|
3156005WL029160
|
VINDA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915345222
|
|
VINDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-012-001/410
(CHORPA KALA)
|
3156005000NRG24080120240392874
|
08/01/2024
|
SANGITA
|
3156005WL029160
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915345233
|
|
SANGITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KOPAGANJ
|
UP-56-005-012-001/415
(CHORPA KALA)
|
3156005000NRG24080120240392875
|
08/01/2024
|
ANGAD KUMAR
|
3156005WL029160
|
ANGAD KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915345238
|
|
ANGAD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-012-001/428
(CHORPA KALA)
|
3156005000NRG24080120240392876
|
08/01/2024
|
GEETA
|
3156005WL029160
|
GEETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915345235
|
|
MRS GEETA
|
BANK OF BARODA(606985)
|
|
26
|
KOPAGANJ
|
UP-56-005-012-001/438
(CHORPA KALA)
|
3156005000NRG24080120240392877
|
08/01/2024
|
USHA
|
3156005WL029160
|
USHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915345221
|
|
USHA
|
INDUSIND BANK(607189)
|
|
27
|
KOPAGANJ
|
UP-56-005-012-001/450
(CHORPA KALA)
|
3156005000NRG24080120240392878
|
08/01/2024
|
LALVATI DEVI
|
3156005WL029160
|
LALVATI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915345237
|
|
LALVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-012-001/476
(CHORPA KALA)
|
3156005000NRG24080120240392879
|
08/01/2024
|
YOGESH
|
3156005WL029160
|
YOGESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915345232
|
|
YOGESH S O SHEETAL RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KOPAGANJ
|
UP-56-005-012-001/5
(CHORPA KALA)
|
3156005000NRG24080120240392883
|
08/01/2024
|
LOUHAR
|
3156005WL029160
|
LOUHAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915345224
|
|
LAUHAR S/O SHEERI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-012-001/51
(CHORPA KALA)
|
3156005000NRG24080120240392884
|
08/01/2024
|
BHOLI DEVI
|
3156005WL029160
|
BHOLI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915345252
|
|
BHOLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOPAGANJ
|
UP-56-005-012-001/522
(CHORPA KALA)
|
3156005000NRG24080120240392886
|
08/01/2024
|
PRAMILA
|
3156005WL029160
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
1560
|
1560
|
Processed
|
16/03/2024
|
|
1915345223
|
|
MRS PRMILA I
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPAGANJ
|
UP-56-005-012-001/554
(CHORPA KALA)
|
3156005000NRG24080120240392889
|
08/01/2024
|
ASHA DEVI
|
3156005WL029160
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1560
|
1560
|
Processed
|
16/03/2024
|
|
1915345234
|
|
ASHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-012-001/562
(CHORPA KALA)
|
3156005000NRG24080120240392890
|
08/01/2024
|
SANGEETA
|
3156005WL029160
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1560
|
1560
|
Processed
|
16/03/2024
|
|
1915345217
|
|
SANGITA DEVI W/O LAL JI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
KOPAGANJ
|
UP-56-005-012-001/576
(CHORPA KALA)
|
3156005000NRG24080120240392891
|
08/01/2024
|
VIJAY PRAKASH
|
3156005WL029160
|
VIJAY PRAKASH
|
00059
|
BARB0BUPGBX
|
1560
|
1560
|
Processed
|
16/03/2024
|
|
1915345236
|
|
VIJAY PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
KOPAGANJ
|
UP-56-005-012-001/6
(CHORPA KALA)
|
3156005000NRG24080120240392892
|
08/01/2024
|
RAJARAM
|
3156005WL029160
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
1560
|
1560
|
Processed
|
16/03/2024
|
|
1915345214
|
|
RAJA RAM S/O JAGARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KOPAGANJ
|
UP-56-005-012-001/62
(CHORPA KALA)
|
3156005000NRG24080120240392893
|
08/01/2024
|
TARAMATI
|
3156005WL029160
|
TARAMATI
|
00059
|
BARB0BUPGBX
|
1560
|
1560
|
Processed
|
16/03/2024
|
|
1915345215
|
|
TARA
|
CANARA BANK(508532)
|
|
37
|
KOPAGANJ
|
UP-56-005-015-001/234
(DANGAULI)
|
3156005000NRG24080120240392748
|
08/01/2024
|
RAMKUWAR
|
3156005WL029157
|
RAMKUWAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915345207
|
|
RAMKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOPAGANJ
|
UP-56-005-015-001/286
(DANGAULI)
|
3156005000NRG24080120240392749
|
08/01/2024
|
PAREM SHILA DEVI
|
3156005WL029157
|
PAREM SHILA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915345263
|
|
PREM SHILA DEVI W/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
KOPAGANJ
|
UP-56-005-015-001/369
(DANGAULI)
|
3156005000NRG24080120240392751
|
08/01/2024
|
LALMATI
|
3156005WL029157
|
LALMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915345258
|
|
LALMATI W/O RAM KUWER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
KOPAGANJ
|
UP-56-005-015-001/727
(DANGAULI)
|
3156005000NRG24080120240392752
|
08/01/2024
|
LALBACHI
|
3156005WL029157
|
LALBACHI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915345208
|
|
LALBACHCHI DEVI W/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
KOPAGANJ
|
UP-56-005-015-002/1011
(DANGAULI)
|
3156005000NRG24080120240392754
|
08/01/2024
|
HEVANTI DEVI
|
3156005WL029157
|
HEVANTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915345212
|
|
HEWANTI DEVI W/O RAMJEET RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KOPAGANJ
|
UP-56-005-015-002/914
(DANGAULI)
|
3156005000NRG24080120240392755
|
08/01/2024
|
INDU DEVI
|
3156005WL029157
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915345262
|
|
INDU DEVI W/O SURESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
KOPAGANJ
|
UP-56-005-020-001/900
(EKAUNA)
|
3156005000NRG24080120240392637
|
08/01/2024
|
AJAY KUMAR
|
3156005WL029149
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915345213
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
KOPAGANJ
|
UP-56-005-020-001/983
(EKAUNA)
|
3156005000NRG24080120240392641
|
08/01/2024
|
RINKU
|
3156005WL029149
|
RINKU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915345204
|
|
RIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
KOPAGANJ
|
UP-56-005-033-001/174
(JOGARI)
|
3156005000NRG24080120240392756
|
08/01/2024
|
SUNITA
|
3156005WL029158
|
SUNITA
|
00059
|
BARB0BUPGBX
|
520
|
520
|
Processed
|
16/03/2024
|
|
1915345259
|
|
SUNITA W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
KOPAGANJ
|
UP-56-005-033-001/177
(JOGARI)
|
3156005000NRG24080120240392757
|
08/01/2024
|
RAJ KUMARI
|
3156005WL029158
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1248
|
1248
|
Processed
|
16/03/2024
|
|
1915345261
|
|
MRS RAJKUMARI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOPAGANJ
|
UP-56-005-033-001/180
(JOGARI)
|
3156005000NRG24080120240392758
|
08/01/2024
|
LACHI
|
3156005WL029158
|
LACHI
|
00059
|
BARB0BUPGBX
|
1248
|
1248
|
Processed
|
16/03/2024
|
|
1915345260
|
|
LACHI W/O JAI PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
KOPAGANJ
|
UP-56-005-033-001/185
(JOGARI)
|
3156005000NRG24080120240392759
|
08/01/2024
|
URAMILA
|
3156005WL029158
|
URAMILA
|
00059
|
BARB0BUPGBX
|
1248
|
1248
|
Processed
|
16/03/2024
|
|
1915345205
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOPAGANJ
|
UP-56-005-033-001/210
(JOGARI)
|
3156005000NRG24080120240392760
|
08/01/2024
|
KAISHILYA
|
3156005WL029158
|
KAISHILYA
|
00059
|
BARB0BUPGBX
|
1248
|
1248
|
Processed
|
16/03/2024
|
|
1915345255
|
|
KAISHILYA W/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
KOPAGANJ
|
UP-56-005-033-001/223
(JOGARI)
|
3156005000NRG24080120240392762
|
08/01/2024
|
MEERA
|
3156005WL029158
|
MEERA
|
00059
|
BARB0BUPGBX
|
1248
|
1248
|
Processed
|
16/03/2024
|
|
1915345276
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOPAGANJ
|
UP-56-005-033-001/224
(JOGARI)
|
3156005000NRG24080120240392763
|
08/01/2024
|
SITA
|
3156005WL029158
|
SITA
|
00059
|
BARB0BUPGBX
|
1248
|
1248
|
Processed
|
16/03/2024
|
|
1915345256
|
|
SITA W/O SADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
KOPAGANJ
|
UP-56-005-033-001/260
(JOGARI)
|
3156005000NRG24080120240392766
|
08/01/2024
|
RAMCHARAN
|
3156005WL029158
|
RAMCHARAN
|
00059
|
BARB0BUPGBX
|
1456
|
1456
|
Processed
|
16/03/2024
|
|
1915345209
|
|
RAMCHANDRA SO HARINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
KOPAGANJ
|
UP-56-005-033-001/262
(JOGARI)
|
3156005000NRG24080120240392767
|
08/01/2024
|
HANSA
|
3156005WL029158
|
HANSA
|
00059
|
BARB0BUPGBX
|
1456
|
1456
|
Processed
|
16/03/2024
|
|
1915345257
|
|
HANSRAJ YADAV SO TILAK YADAV
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOPAGANJ
|
UP-56-005-033-001/293
(JOGARI)
|
3156005000NRG24080120240392768
|
08/01/2024
|
KESARI
|
3156005WL029158
|
KESARI
|
00059
|
BARB0BUPGBX
|
1456
|
1456
|
Processed
|
16/03/2024
|
|
1915345211
|
|
KESHERI W/O CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
KOPAGANJ
|
UP-56-005-033-001/553
(JOGARI)
|
3156005000NRG24080120240392771
|
08/01/2024
|
SITARA
|
3156005WL029158
|
SITARA
|
00059
|
BARB0BUPGBX
|
1456
|
1456
|
Processed
|
16/03/2024
|
|
1915345210
|
|
RAM DULAR YADAV S/O RAJDEV & SITARA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
KOPAGANJ
|
UP-56-005-033-001/555
(JOGARI)
|
3156005000NRG24080120240392772
|
08/01/2024
|
RAMDULAR
|
3156005WL029158
|
RAMDULAR
|
00059
|
BARB0BUPGBX
|
1456
|
1456
|
Processed
|
16/03/2024
|
|
1915345206
|
|
RAM DULAR YADAV S/O RAJDEO YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
KOPAGANJ
|
UP-56-005-061-001/11-A
(SHAHPUR)
|
3156005000NRG24080120240392281
|
08/01/2024
|
KAMLESH KUMAR
|
3156005WL029125
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915345267
|
|
KAMLESH KUMAR S\O SHIV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
KOPAGANJ
|
UP-56-005-061-001/122
(SHAHPUR)
|
3156005000NRG24080120240392282
|
08/01/2024
|
ASHOK
|
3156005WL029125
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915345266
|
|
Mr. ASHOK MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KOPAGANJ
|
UP-56-005-061-001/209
(SHAHPUR)
|
3156005000NRG24080120240392283
|
08/01/2024
|
BHOLA
|
3156005WL029125
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915345268
|
|
BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
KOPAGANJ
|
UP-56-005-061-001/216
(SHAHPUR)
|
3156005000NRG24080120240392284
|
08/01/2024
|
UASHA DEVI
|
3156005WL029125
|
UASHA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915345199
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
KOPAGANJ
|
UP-56-005-061-001/223
(SHAHPUR)
|
3156005000NRG24080120240392285
|
08/01/2024
|
RAMAWATI DEVI
|
3156005WL029125
|
RAMAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915345269
|
|
RAMAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
KOPAGANJ
|
UP-56-005-061-001/230
(SHAHPUR)
|
3156005000NRG24080120240392286
|
08/01/2024
|
HARINDRA MAURYA
|
3156005WL029125
|
HARINDRA MAURYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915345264
|
|
HARINDRA MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
KOPAGANJ
|
UP-56-005-061-001/265
(SHAHPUR)
|
3156005000NRG24080120240392287
|
08/01/2024
|
LALLAN MAURYA
|
3156005WL029125
|
LALLAN MAURYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915345198
|
|
MR LALLAN MAURYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPAGANJ
|
UP-56-005-061-001/323
(SHAHPUR)
|
3156005000NRG24080120240392288
|
08/01/2024
|
KALAWATI
|
3156005WL029125
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915345201
|
|
MRS KALAVATI XXX
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPAGANJ
|
UP-56-005-061-001/341
(SHAHPUR)
|
3156005000NRG24080120240392289
|
08/01/2024
|
MEENA
|
3156005WL029125
|
MEENA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915345202
|
|
MEENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
KOPAGANJ
|
UP-56-005-061-001/374
(SHAHPUR)
|
3156005000NRG24080120240392290
|
08/01/2024
|
RAMEENI
|
3156005WL029125
|
RAMEENI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915345203
|
|
RAMAINI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
KOPAGANJ
|
UP-56-005-061-001/63
(SHAHPUR)
|
3156005000NRG24080120240392291
|
08/01/2024
|
SARITA
|
3156005WL029125
|
SARITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915345200
|
|
SARITA DEVI W/O SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
KOPAGANJ
|
UP-56-005-061-001/68
(SHAHPUR)
|
3156005000NRG24080120240392292
|
08/01/2024
|
CHANDRAWATI DEVI
|
3156005WL029125
|
CHANDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915345265
|
|
CHANDRAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151378
|
151378
|
|
|
|
|
|
|
|
|
69
|
KOPAGANJ
|
UP-56-005-012-001/542
(CHORPA KALA)
|
3156005000NRG24080120240392888
|
08/01/2024
|
VIKAYAL
|
3156005WL029160
|
VIKAYAL
|
00089
|
CBIN0282937
|
1560
|
1560
|
Processed
|
16/03/2024
|
|
1915345272
|
|
Mr. BIKAYAL PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
70
|
KOPAGANJ
|
UP-56-005-020-001/1075
(EKAUNA)
|
3156005000NRG24080120240392634
|
08/01/2024
|
PRABHA
|
3156005WL029149
|
PRABHA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915345191
|
|
MR PRABHA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOPAGANJ
|
UP-56-005-033-001/543
(JOGARI)
|
3156005000NRG24080120240392769
|
08/01/2024
|
UMESH CHANDRA
|
3156005WL029158
|
UMESH CHANDRA
|
00415
|
SBIN0001148
|
1456
|
1456
|
Processed
|
16/03/2024
|
|
1915345190
|
|
UMESH CHAND GOND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
72
|
KOPAGANJ
|
UP-56-005-012-001/512
(CHORPA KALA)
|
3156005000NRG24080120240392885
|
08/01/2024
|
SHOBHA PAL
|
3156005WL029160
|
SHOBHA PAL
|
00415
|
SBIN0015147
|
1560
|
1560
|
Processed
|
16/03/2024
|
|
1915345271
|
|
MRS SHOBHA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
73
|
KOPAGANJ
|
UP-56-005-015-001/1195
(DANGAULI)
|
3156005000NRG24080120240392747
|
08/01/2024
|
LALCHAND
|
3156005WL029157
|
LALCHAND
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915345240
|
|
LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOPAGANJ
|
UP-56-005-015-001/350
(DANGAULI)
|
3156005000NRG24080120240392750
|
08/01/2024
|
santosh
|
3156005WL029157
|
santosh
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915345242
|
|
SANTOSH KUMAR BHARDWAJ SO BASDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
KOPAGANJ
|
UP-56-005-015-002/1005
(DANGAULI)
|
3156005000NRG24080120240392753
|
08/01/2024
|
VIMALA DEVI
|
3156005WL029157
|
VIMALA DEVI
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915345250
|
|
VIMLA DEVI WO INDAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOPAGANJ
|
UP-56-005-033-001/219
(JOGARI)
|
3156005000NRG24080120240392761
|
08/01/2024
|
RAMAWATI
|
3156005WL029158
|
RAMAWATI
|
00468
|
UBIN0570303
|
1248
|
1248
|
Processed
|
16/03/2024
|
|
1915345246
|
|
RAMAVATI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOPAGANJ
|
UP-56-005-033-001/227
(JOGARI)
|
3156005000NRG24080120240392764
|
08/01/2024
|
MERAJ
|
3156005WL029158
|
MERAJ
|
00468
|
UBIN0570303
|
104
|
104
|
Processed
|
16/03/2024
|
|
1915345245
|
|
MERAJ AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOPAGANJ
|
UP-56-005-033-001/245-A
(JOGARI)
|
3156005000NRG24080120240392765
|
08/01/2024
|
Sunita
|
3156005WL029158
|
Sunita
|
00468
|
UBIN0570303
|
1248
|
1248
|
Processed
|
16/03/2024
|
|
1915345243
|
|
SUNITA W/O SONA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
KOPAGANJ
|
UP-56-005-033-001/563
(JOGARI)
|
3156005000NRG24080120240392773
|
08/01/2024
|
PANWA
|
3156005WL029158
|
PANWA
|
00468
|
UBIN0570303
|
1456
|
1456
|
Rejected
|
16/03/2024
|
|
1915345241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KOPAGANJ
|
UP-56-005-033-001/568
(JOGARI)
|
3156005000NRG24080120240392774
|
08/01/2024
|
SUMAN DEVI
|
3156005WL029158
|
SUMAN DEVI
|
00468
|
UBIN0570303
|
1456
|
1456
|
Processed
|
16/03/2024
|
|
1915345244
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15172
|
15172
|
|
|
|
|
|
|
|
|
81
|
KOPAGANJ
|
UP-56-005-033-001/544
(JOGARI)
|
3156005000NRG24080120240392770
|
08/01/2024
|
BRIJESH
|
3156005WL029158
|
BRIJESH
|
00468
|
UBIN0573582
|
624
|
624
|
Processed
|
16/03/2024
|
|
1915345247
|
|
BRIJESH KUMAR SO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
82
|
KOPAGANJ
|
UP-56-005-020-001/1002
(EKAUNA)
|
3156005000NRG24080120240392632
|
08/01/2024
|
AKHILESHWAR
|
3156005WL029149
|
AKHILESHWAR
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915345275
|
|
MR AKHILESHWAR RAW
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOPAGANJ
|
UP-56-005-020-001/1036
(EKAUNA)
|
3156005000NRG24080120240392633
|
08/01/2024
|
AJAY
|
3156005WL029149
|
AJAY
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915345248
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOPAGANJ
|
UP-56-005-020-001/818
(EKAUNA)
|
3156005000NRG24080120240392636
|
08/01/2024
|
KANHAIYA
|
3156005WL029149
|
KANHAIYA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915345249
|
|
KANHAIYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
85
|
KOPAGANJ
|
UP-56-005-020-001/903
(EKAUNA)
|
3156005000NRG24080120240392638
|
08/01/2024
|
BEBI
|
3156005WL029149
|
BEBI
|
00468
|
UBIN0917001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915345239
|
|
BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
86
|
KOPAGANJ
|
UP-56-005-020-001/15
(EKAUNA)
|
3156005000NRG24080120240392635
|
08/01/2024
|
devnti
|
3156005WL029149
|
devnti
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915345277
|
|
DEVANTI DEVI W/O NANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
KOPAGANJ
|
UP-56-005-020-001/941
(EKAUNA)
|
3156005000NRG24080120240392639
|
08/01/2024
|
SHASHIKALA
|
3156005WL029149
|
SHASHIKALA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915345273
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KOPAGANJ
|
UP-56-005-020-001/967
(EKAUNA)
|
3156005000NRG24080120240392640
|
08/01/2024
|
MAHENDRA
|
3156005WL029149
|
MAHENDRA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915345274
|
|
MHENDAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOPAGANJ
|
UP-56-005-020-001/992
(EKAUNA)
|
3156005000NRG24080120240392642
|
08/01/2024
|
DURGVIJAY
|
3156005WL029149
|
DURGVIJAY
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915345189
|
|
DURGVIJAY S/O NAGESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215630
|
215630
|
|
|
|
|
|
|
|