|
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-56-005-038-001/113
(KHUKHUNDWA)
|
3156005000NRG24060720230209150
|
06/07/2023
|
AVINASH
|
3156005WL011201
|
AVINASH
|
00045
|
BARB0KOPABS
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218605
|
|
AVINASH S/O HARI PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
KOPAGANJ
|
UP-56-005-038-001/128
(KHUKHUNDWA)
|
3156005000NRG24060720230209151
|
06/07/2023
|
DHUPA DEVI
|
3156005WL011201
|
DHUPA DEVI
|
00045
|
BARB0KOPABS
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218509
|
|
DHUPA DEVI WO RAMDHYAN
|
BANK OF BARODA(606985)
|
|
3
|
KOPAGANJ
|
UP-56-005-038-001/130
(KHUKHUNDWA)
|
3156005000NRG24060720230209152
|
06/07/2023
|
GEETA DEVI
|
3156005WL011201
|
GEETA DEVI
|
00045
|
BARB0KOPABS
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218508
|
|
MR SUBASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPAGANJ
|
UP-56-005-038-001/147
(KHUKHUNDWA)
|
3156005000NRG24060720230209154
|
06/07/2023
|
SALTI
|
3156005WL011201
|
SALTI
|
00045
|
BARB0KOPABS
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218506
|
|
MRS SALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPAGANJ
|
UP-56-005-038-001/156
(KHUKHUNDWA)
|
3156005000NRG24060720230209155
|
06/07/2023
|
HEVANTI
|
3156005WL011201
|
HEVANTI
|
00045
|
BARB0KOPABS
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218507
|
|
HEWANTI W/O BINDU
|
BANK OF BARODA(606985)
|
|
6
|
KOPAGANJ
|
UP-56-005-038-001/179
(KHUKHUNDWA)
|
3156005000NRG24060720230209156
|
06/07/2023
|
UMESH
|
3156005WL011201
|
UMESH
|
00045
|
BARB0KOPABS
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506218515
|
|
UMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-038-001/188
(KHUKHUNDWA)
|
3156005000NRG24060720230209157
|
06/07/2023
|
raju
|
3156005WL011201
|
raju
|
00045
|
BARB0KOPABS
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218514
|
|
RAJU SO HARISH CHAND
|
BANK OF BARODA(606985)
|
|
8
|
KOPAGANJ
|
UP-56-005-038-001/309
(KHUKHUNDWA)
|
3156005000NRG24060720230209158
|
06/07/2023
|
RUBI
|
3156005WL011201
|
RUBI
|
00045
|
BARB0KOPABS
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218519
|
|
RUBIYA DEVI WO PRAMOD
|
BANK OF BARODA(606985)
|
|
9
|
KOPAGANJ
|
UP-56-005-038-001/40
(KHUKHUNDWA)
|
3156005000NRG24060720230209159
|
06/07/2023
|
MAHESHWARI
|
3156005WL011201
|
MAHESHWARI
|
00045
|
BARB0KOPABS
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506218511
|
|
MAHESHWARIDEVI WO BALKISHUN
|
BANK OF BARODA(606985)
|
|
10
|
KOPAGANJ
|
UP-56-005-038-001/45
(KHUKHUNDWA)
|
3156005000NRG24060720230209160
|
06/07/2023
|
KALINDI
|
3156005WL011201
|
KALINDI
|
00045
|
BARB0KOPABS
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506218512
|
|
KALINDI WO SHYAM GOVIND
|
BANK OF BARODA(606985)
|
|
11
|
KOPAGANJ
|
UP-56-005-038-001/46
(KHUKHUNDWA)
|
3156005000NRG24060720230209161
|
06/07/2023
|
VIJANTI
|
3156005WL011201
|
VIJANTI
|
00045
|
BARB0KOPABS
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218504
|
|
MRS BIJAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPAGANJ
|
UP-56-005-038-001/5
(KHUKHUNDWA)
|
3156005000NRG24060720230209162
|
06/07/2023
|
shila
|
3156005WL011201
|
shila
|
00045
|
BARB0KOPABS
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218513
|
|
SHEELA DEVI WO BASANT
|
BANK OF BARODA(606985)
|
|
13
|
KOPAGANJ
|
UP-56-005-038-001/51
(KHUKHUNDWA)
|
3156005000NRG24060720230209163
|
06/07/2023
|
DURGAVATI
|
3156005WL011201
|
DURGAVATI
|
00045
|
BARB0KOPABS
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506218517
|
|
DURGAWATI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
14
|
KOPAGANJ
|
UP-56-005-038-001/55
(KHUKHUNDWA)
|
3156005000NRG24060720230209164
|
06/07/2023
|
UMESH
|
3156005WL011201
|
UMESH
|
00045
|
BARB0KOPABS
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506218505
|
|
UMESH S/O MOHAN
|
BANK OF BARODA(606985)
|
|
15
|
KOPAGANJ
|
UP-56-005-038-001/62
(KHUKHUNDWA)
|
3156005000NRG24060720230209165
|
06/07/2023
|
SURSATI
|
3156005WL011201
|
SURSATI
|
00045
|
BARB0KOPABS
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218518
|
|
SURSATI WO RAMADAHIN
|
BANK OF BARODA(606985)
|
|
16
|
KOPAGANJ
|
UP-56-005-038-001/64
(KHUKHUNDWA)
|
3156005000NRG24060720230209166
|
06/07/2023
|
SARADA
|
3156005WL011201
|
SARADA
|
00045
|
BARB0KOPABS
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506218510
|
|
SHARADA DEVI WO TARACHAND
|
BANK OF BARODA(606985)
|
|
17
|
KOPAGANJ
|
UP-56-005-038-001/92
(KHUKHUNDWA)
|
3156005000NRG24060720230209168
|
06/07/2023
|
PRAMILA
|
3156005WL011201
|
PRAMILA
|
00045
|
BARB0KOPABS
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506218516
|
|
PARMILA WO SHYAM BIHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
18
|
KOPAGANJ
|
UP-56-005-035-001/0121
(KASARA)
|
3156005000NRG24060720230209106
|
06/07/2023
|
RAJ NARAYAN
|
3156005WL011200
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506218559
|
|
RAJNARAYAN CHAUHAN SO KUNJBIHARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOPAGANJ
|
UP-56-005-035-001/142
(KASARA)
|
3156005000NRG24060720230209113
|
06/07/2023
|
AMIT
|
3156005WL011200
|
AMIT
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506218549
|
|
AMIT KUMAR
|
IDBI BANK(607095)
|
|
20
|
KOPAGANJ
|
UP-56-005-035-001/149
(KASARA)
|
3156005000NRG24060720230209115
|
06/07/2023
|
BALCHAND
|
3156005WL011200
|
BALCHAND
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506218558
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOPAGANJ
|
UP-56-005-035-001/150
(KASARA)
|
3156005000NRG24060720230209170
|
06/07/2023
|
SAURABH
|
3156005WL011202
|
SAURABH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218565
|
|
SAURABH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPAGANJ
|
UP-56-005-035-001/173
(KASARA)
|
3156005000NRG24060720230209171
|
06/07/2023
|
RAM ASHISH
|
3156005WL011202
|
RAM ASHISH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218569
|
|
RAMASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOPAGANJ
|
UP-56-005-035-001/186
(KASARA)
|
3156005000NRG24060720230209116
|
06/07/2023
|
NISHA
|
3156005WL011200
|
NISHA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218574
|
|
NISHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KOPAGANJ
|
UP-56-005-035-001/187
(KASARA)
|
3156005000NRG24060720230209172
|
06/07/2023
|
VAKIL
|
3156005WL011202
|
VAKIL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218575
|
|
WAKIL
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOPAGANJ
|
UP-56-005-035-001/196
(KASARA)
|
3156005000NRG24060720230209173
|
06/07/2023
|
LAKCHMINA
|
3156005WL011202
|
LAKCHMINA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218567
|
|
LAKSHMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
KOPAGANJ
|
UP-56-005-035-001/244
(KASARA)
|
3156005000NRG24060720230209175
|
06/07/2023
|
KAMLAWATI
|
3156005WL011202
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218562
|
|
KAMLAWATI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOPAGANJ
|
UP-56-005-035-001/30
(KASARA)
|
3156005000NRG24060720230209117
|
06/07/2023
|
LAUNGI
|
3156005WL011200
|
LAUNGI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218561
|
|
MRS LAVANGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOPAGANJ
|
UP-56-005-035-001/302
(KASARA)
|
3156005000NRG24060720230209118
|
06/07/2023
|
SIRAJUDIN
|
3156005WL011200
|
SIRAJUDIN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218557
|
|
MR SERAJUDDIN SIDDIQUE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPAGANJ
|
UP-56-005-035-001/340
(KASARA)
|
3156005000NRG24060720230209119
|
06/07/2023
|
TETARI
|
3156005WL011200
|
TETARI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218564
|
|
TETARI DEVI WO MURAT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-035-001/351
(KASARA)
|
3156005000NRG24060720230209176
|
06/07/2023
|
AJORAYA
|
3156005WL011202
|
AJORAYA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218543
|
|
MRS AJORIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPAGANJ
|
UP-56-005-035-001/351
(KASARA)
|
3156005000NRG24060720230209120
|
06/07/2023
|
FOOLBADAN
|
3156005WL011200
|
FOOLBADAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218545
|
|
PHOOLBADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
KOPAGANJ
|
UP-56-005-035-001/359
(KASARA)
|
3156005000NRG24060720230209121
|
06/07/2023
|
MEWATI
|
3156005WL011200
|
MEWATI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218548
|
|
MEVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-035-001/370
(KASARA)
|
3156005000NRG24060720230209178
|
06/07/2023
|
RAM MURAT
|
3156005WL011202
|
RAM MURAT
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218541
|
|
RAMMURAT SO SHIVPUJAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOPAGANJ
|
UP-56-005-035-001/390
(KASARA)
|
3156005000NRG24060720230209179
|
06/07/2023
|
RAMESH
|
3156005WL011202
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218554
|
|
RAMESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOPAGANJ
|
UP-56-005-035-001/409-A
(KASARA)
|
3156005000NRG24060720230209122
|
06/07/2023
|
SHRI KISHUN
|
3156005WL011200
|
SHRI KISHUN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218546
|
|
SHRIKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KOPAGANJ
|
UP-56-005-035-001/421
(KASARA)
|
3156005000NRG24060720230209124
|
06/07/2023
|
AJAY
|
3156005WL011200
|
AJAY
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218555
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOPAGANJ
|
UP-56-005-035-001/421
(KASARA)
|
3156005000NRG24060720230209123
|
06/07/2023
|
ASAWANI
|
3156005WL011200
|
ASAWANI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218572
|
|
ASHWANI KUMAR SO VIDHICHANDRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOPAGANJ
|
UP-56-005-035-001/425
(KASARA)
|
3156005000NRG24060720230209180
|
06/07/2023
|
DHARMCHAND
|
3156005WL011202
|
DHARMCHAND
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218551
|
|
DHARAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOPAGANJ
|
UP-56-005-035-001/445-A
(KASARA)
|
3156005000NRG24060720230209127
|
06/07/2023
|
RAMAYAN
|
3156005WL011200
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506218560
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOPAGANJ
|
UP-56-005-035-001/446
(KASARA)
|
3156005000NRG24060720230209128
|
06/07/2023
|
PRAMILA
|
3156005WL011200
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506218553
|
|
PARMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOPAGANJ
|
UP-56-005-035-001/530
(KASARA)
|
3156005000NRG24060720230209131
|
06/07/2023
|
BAHADUR
|
3156005WL011200
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506218547
|
|
BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOPAGANJ
|
UP-56-005-035-001/555
(KASARA)
|
3156005000NRG24060720230209132
|
06/07/2023
|
CHANMATI
|
3156005WL011200
|
CHANMATI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506218571
|
|
CHANMATI DEVI W/O VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
KOPAGANJ
|
UP-56-005-035-001/557
(KASARA)
|
3156005000NRG24060720230209133
|
06/07/2023
|
MEERA
|
3156005WL011200
|
MEERA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506218570
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOPAGANJ
|
UP-56-005-035-001/559
(KASARA)
|
3156005000NRG24060720230209134
|
06/07/2023
|
RAMANTI
|
3156005WL011200
|
RAMANTI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506218552
|
|
RAMANTI WO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOPAGANJ
|
UP-56-005-035-001/692
(KASARA)
|
3156005000NRG24060720230209185
|
06/07/2023
|
MALTI
|
3156005WL011202
|
MALTI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218556
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOPAGANJ
|
UP-56-005-035-001/720
(KASARA)
|
3156005000NRG24060720230209140
|
06/07/2023
|
MALTI
|
3156005WL011200
|
MALTI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218573
|
|
MALATI W/O RAMJATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
KOPAGANJ
|
UP-56-005-035-001/738
(KASARA)
|
3156005000NRG24060720230209141
|
06/07/2023
|
GEETA
|
3156005WL011200
|
GEETA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218568
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOPAGANJ
|
UP-56-005-035-001/738
(KASARA)
|
3156005000NRG24060720230209142
|
06/07/2023
|
SHIVKUMAR
|
3156005WL011200
|
SHIVKUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218577
|
|
SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
KOPAGANJ
|
UP-56-005-035-001/785
(KASARA)
|
3156005000NRG24060720230209143
|
06/07/2023
|
BHUPENDRA
|
3156005WL011200
|
BHUPENDRA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218578
|
|
BHUPENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOPAGANJ
|
UP-56-005-035-001/836
(KASARA)
|
3156005000NRG24060720230209144
|
06/07/2023
|
SARITA
|
3156005WL011200
|
SARITA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218581
|
|
SARITA DEVI
|
HDFC BANK LTD(607152)
|
|
51
|
KOPAGANJ
|
UP-56-005-035-001/868
(KASARA)
|
3156005000NRG24060720230209186
|
06/07/2023
|
TETARI
|
3156005WL011202
|
TETARI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218542
|
|
TETRI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
KOPAGANJ
|
UP-56-005-045-001/101
(LAIRO DONWAR)
|
3156005000NRG24060720230209187
|
06/07/2023
|
AKHILESH
|
3156005WL011203
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218544
|
|
MRS AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOPAGANJ
|
UP-56-005-045-001/207
(LAIRO DONWAR)
|
3156005000NRG24060720230209188
|
06/07/2023
|
RAMLOKI
|
3156005WL011203
|
RAMLOKI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218598
|
|
RAM LOKI SO ANTA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOPAGANJ
|
UP-56-005-045-001/221
(LAIRO DONWAR)
|
3156005000NRG24060720230209189
|
06/07/2023
|
DINESH
|
3156005WL011203
|
DINESH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218550
|
|
DINESH KUMAR SO LATE BHOLA YADAV
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOPAGANJ
|
UP-56-005-045-001/28
(LAIRO DONWAR)
|
3156005000NRG24060720230209191
|
06/07/2023
|
CHINTA
|
3156005WL011203
|
CHINTA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218599
|
|
VIJAY SO RAMBALI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOPAGANJ
|
UP-56-005-045-001/337
(LAIRO DONWAR)
|
3156005000NRG24060720230209192
|
06/07/2023
|
mukhlal
|
3156005WL011203
|
mukhlal
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218596
|
|
MR MUKHA LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOPAGANJ
|
UP-56-005-045-001/346
(LAIRO DONWAR)
|
3156005000NRG24060720230209193
|
06/07/2023
|
avdhesh
|
3156005WL011203
|
avdhesh
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218597
|
|
INDRADEW SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOPAGANJ
|
UP-56-005-045-001/403
(LAIRO DONWAR)
|
3156005000NRG24060720230209196
|
06/07/2023
|
CHANAMOTI
|
3156005WL011203
|
CHANAMOTI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218566
|
|
CHANMAUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
KOPAGANJ
|
UP-56-005-045-001/613
(LAIRO DONWAR)
|
3156005000NRG24060720230209202
|
06/07/2023
|
BADAMI
|
3156005WL011203
|
BADAMI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506218576
|
|
BADAMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
KOPAGANJ
|
UP-56-005-045-001/652
(LAIRO DONWAR)
|
3156005000NRG24060720230209203
|
06/07/2023
|
RAJESH
|
3156005WL011203
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506218580
|
|
RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
KOPAGANJ
|
UP-56-005-045-001/671
(LAIRO DONWAR)
|
3156005000NRG24060720230209204
|
06/07/2023
|
KUSMAWATI
|
3156005WL011203
|
KUSMAWATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506218579
|
|
Mrs. KUSMAWATI DEVI
|
INDIAN BANK(607105)
|
|
62
|
KOPAGANJ
|
UP-56-005-045-001/682
(LAIRO DONWAR)
|
3156005000NRG24060720230209205
|
06/07/2023
|
BANDANA
|
3156005WL011203
|
BANDANA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506218582
|
|
CHANDRASHEKHAR SO BALESHAWAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOPAGANJ
|
UP-56-005-045-001/84
(LAIRO DONWAR)
|
3156005000NRG24060720230209206
|
06/07/2023
|
VIRENDRA
|
3156005WL011203
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506218563
|
|
VIRENDRA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
KOPAGANJ
|
UP-56-005-051-001/561
(MOLANA PUR)
|
3156005000NRG24060720230209217
|
06/07/2023
|
shiv prasad
|
3156005WL011204
|
shiv prasad
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218627
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOPAGANJ
|
UP-56-005-051-001/598
(MOLANA PUR)
|
3156005000NRG24060720230209218
|
06/07/2023
|
RAMDULARI
|
3156005WL011204
|
RAMDULARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218602
|
|
RAM DULARI W/O GULABCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
KOPAGANJ
|
UP-56-005-051-001/600
(MOLANA PUR)
|
3156005000NRG24060720230209219
|
06/07/2023
|
BINDU DEVI
|
3156005WL011204
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218601
|
|
BINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOPAGANJ
|
UP-56-005-051-001/603
(MOLANA PUR)
|
3156005000NRG24060720230209221
|
06/07/2023
|
seema
|
3156005WL011204
|
seema
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218540
|
|
SEEMA W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
KOPAGANJ
|
UP-56-005-051-001/606
(MOLANA PUR)
|
3156005000NRG24060720230209222
|
06/07/2023
|
LALMUNI
|
3156005WL011204
|
LALMUNI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218528
|
|
LALMUNI DEVI W/O BUJHAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
KOPAGANJ
|
UP-56-005-051-001/607
(MOLANA PUR)
|
3156005000NRG24060720230209223
|
06/07/2023
|
NILAM
|
3156005WL011204
|
NILAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218538
|
|
NEELAM W/O SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
KOPAGANJ
|
UP-56-005-051-001/608
(MOLANA PUR)
|
3156005000NRG24060720230209225
|
06/07/2023
|
KUSUM
|
3156005WL011204
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218532
|
|
KUSUM D/O BANKEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
KOPAGANJ
|
UP-56-005-051-001/608
(MOLANA PUR)
|
3156005000NRG24060720230209224
|
06/07/2023
|
LAXMINA
|
3156005WL011204
|
LAXMINA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218600
|
|
LAXAMINA DEVI W/O BANKE RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
KOPAGANJ
|
UP-56-005-051-001/609
(MOLANA PUR)
|
3156005000NRG24060720230209227
|
06/07/2023
|
ANITA
|
3156005WL011204
|
ANITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218539
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOPAGANJ
|
UP-56-005-051-001/611
(MOLANA PUR)
|
3156005000NRG24060720230209228
|
06/07/2023
|
PANNA
|
3156005WL011204
|
PANNA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218536
|
|
PANNA W/O JITTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
KOPAGANJ
|
UP-56-005-051-001/616
(MOLANA PUR)
|
3156005000NRG24060720230209229
|
06/07/2023
|
URMILA
|
3156005WL011204
|
URMILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218537
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOPAGANJ
|
UP-56-005-051-001/631
(MOLANA PUR)
|
3156005000NRG24060720230209230
|
06/07/2023
|
RAJNATH YADAV
|
3156005WL011204
|
RAJNATH YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218533
|
|
RAJNATH SO RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOPAGANJ
|
UP-56-005-051-001/634
(MOLANA PUR)
|
3156005000NRG24060720230209231
|
06/07/2023
|
RAMCHET
|
3156005WL011204
|
RAMCHET
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218535
|
|
RAMCHET RAJBHAR S/O MANJU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
KOPAGANJ
|
UP-56-005-051-001/679
(MOLANA PUR)
|
3156005000NRG24060720230209233
|
06/07/2023
|
BRIJBHUSAN
|
3156005WL011204
|
BRIJBHUSAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218525
|
|
BRIJBHUSAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
KOPAGANJ
|
UP-56-005-051-001/714
(MOLANA PUR)
|
3156005000NRG24060720230209234
|
06/07/2023
|
kalawati
|
3156005WL011204
|
kalawati
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218530
|
|
KAMLAWATI DEVI W/O RAMANAND RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
KOPAGANJ
|
UP-56-005-051-001/894
(MOLANA PUR)
|
3156005000NRG24060720230209237
|
06/07/2023
|
SONAM
|
3156005WL011204
|
SONAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218527
|
|
SONAM GAUTAMI D/O MAHENDRA BHARATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
KOPAGANJ
|
UP-56-005-051-001/895
(MOLANA PUR)
|
3156005000NRG24060720230209238
|
06/07/2023
|
KAUSHILYA
|
3156005WL011204
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218526
|
|
KAISHILYA DEVI W/O MAHENDRA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
KOPAGANJ
|
UP-56-005-051-001/906
(MOLANA PUR)
|
3156005000NRG24060720230209241
|
06/07/2023
|
AJAY RAJBHAR
|
3156005WL011204
|
AJAY RAJBHAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218534
|
|
ANMOL YADAV
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOPAGANJ
|
UP-56-005-051-001/950
(MOLANA PUR)
|
3156005000NRG24060720230209248
|
06/07/2023
|
USHA DEVI
|
3156005WL011204
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218531
|
|
USHA DEVI W/O RAKSHA KUMAR
|
BANK OF INDIA(508505)
|
|
83
|
KOPAGANJ
|
UP-56-005-051-001/956
(MOLANA PUR)
|
3156005000NRG24060720230209251
|
06/07/2023
|
ANITA DEVI
|
3156005WL011204
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218529
|
|
ANITA DEVI W/O SANTOSH CHOUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144210
|
144210
|
|
|
|
|
|
|
|
|
84
|
KOPAGANJ
|
UP-56-005-051-001/1048
(MOLANA PUR)
|
3156005000NRG24060720230209211
|
06/07/2023
|
KALANDI
|
3156005WL011204
|
KALANDI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218604
|
|
MRS KALINDI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
85
|
KOPAGANJ
|
UP-56-005-035-001/1109
(KASARA)
|
3156005000NRG24060720230209110
|
06/07/2023
|
OM SHANKER
|
3156005WL011200
|
OM SHANKER
|
00415
|
SBIN0003426
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506218521
|
|
OM SHANKAR WO FOOLDABAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOPAGANJ
|
UP-56-005-045-001/551
(LAIRO DONWAR)
|
3156005000NRG24060720230209201
|
06/07/2023
|
DEEPMALA
|
3156005WL011203
|
DEEPMALA
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506218520
|
|
DEEPMALA WO RAMGYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
87
|
KOPAGANJ
|
UP-56-005-038-001/134
(KHUKHUNDWA)
|
3156005000NRG24060720230209153
|
06/07/2023
|
RAJKUMAR
|
3156005WL011201
|
RAJKUMAR
|
00415
|
SBIN0008936
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218503
|
|
RAJKUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
88
|
KOPAGANJ
|
UP-56-005-051-001/898
(MOLANA PUR)
|
3156005000NRG24060720230209239
|
06/07/2023
|
KANCHAN
|
3156005WL011204
|
KANCHAN
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218603
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
89
|
KOPAGANJ
|
UP-56-005-035-001/142
(KASARA)
|
3156005000NRG24060720230209114
|
06/07/2023
|
Sangeeta
|
3156005WL011200
|
Sangeeta
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506218522
|
|
SANGEETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOPAGANJ
|
UP-56-005-035-001/50
(KASARA)
|
3156005000NRG24060720230209129
|
06/07/2023
|
SONIYA
|
3156005WL011200
|
SONIYA
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506218523
|
|
SONI
|
UNION BANK OF INDIA(508500)
|
|
91
|
KOPAGANJ
|
UP-56-005-045-001/472
(LAIRO DONWAR)
|
3156005000NRG24060720230209197
|
06/07/2023
|
SADHANA DEVI
|
3156005WL011203
|
SADHANA DEVI
|
00468
|
UBIN0542172
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506218524
|
|
SADHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
92
|
KOPAGANJ
|
UP-56-005-051-001/1098
(MOLANA PUR)
|
3156005000NRG24060720230209215
|
06/07/2023
|
SHASHIKALA DEVI
|
3156005WL011204
|
SHASHIKALA DEVI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218583
|
|
SHASHIKALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
93
|
KOPAGANJ
|
UP-56-005-035-001/1104
(KASARA)
|
3156005000NRG24060720230209109
|
06/07/2023
|
RAJU MAURYA
|
3156005WL011200
|
RAJU MAURYA
|
00468
|
UBIN0565849
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506218584
|
|
RAJU MAURYA SO OM PRAKASH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KOPAGANJ
|
UP-56-005-035-001/1127
(KASARA)
|
3156005000NRG24060720230209111
|
06/07/2023
|
ANITYA KUMAR
|
3156005WL011200
|
ANITYA KUMAR
|
00468
|
UBIN0565849
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506218587
|
|
ANITYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KOPAGANJ
|
UP-56-005-035-001/22
(KASARA)
|
3156005000NRG24060720230209174
|
06/07/2023
|
REETA
|
3156005WL011202
|
REETA
|
00468
|
UBIN0565849
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218589
|
|
MR DURGVIJAY
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOPAGANJ
|
UP-56-005-035-001/433
(KASARA)
|
3156005000NRG24060720230209181
|
06/07/2023
|
SARJEET
|
3156005WL011202
|
SARJEET
|
00468
|
UBIN0565849
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218588
|
|
SURJEET KUMAR SO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KOPAGANJ
|
UP-56-005-035-001/690
(KASARA)
|
3156005000NRG24060720230209184
|
06/07/2023
|
LAKSHAMI
|
3156005WL011202
|
LAKSHAMI
|
00468
|
UBIN0565849
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218586
|
|
LAKSHMINA DEVI WO SAGINA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
KOPAGANJ
|
UP-56-005-035-001/84
(KASARA)
|
3156005000NRG24060720230209145
|
06/07/2023
|
RAMBHA
|
3156005WL011200
|
RAMBHA
|
00468
|
UBIN0565849
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218585
|
|
RAMBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
99
|
KOPAGANJ
|
UP-56-005-035-001/437
(KASARA)
|
3156005000NRG24060720230209125
|
06/07/2023
|
BINDU
|
3156005WL011200
|
BINDU
|
00468
|
UBIN0569453
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218592
|
|
VINDU WO JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KOPAGANJ
|
UP-56-005-035-001/678
(KASARA)
|
3156005000NRG24060720230209138
|
06/07/2023
|
LALIYA
|
3156005WL011200
|
LALIYA
|
00468
|
UBIN0569453
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218591
|
|
LALIYA WO BECHAI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KOPAGANJ
|
UP-56-005-045-001/361
(LAIRO DONWAR)
|
3156005000NRG24060720230209194
|
06/07/2023
|
devanath
|
3156005WL011203
|
devanath
|
00468
|
UBIN0569453
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218593
|
|
DEVNATH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
KOPAGANJ
|
UP-56-005-045-001/495
(LAIRO DONWAR)
|
3156005000NRG24060720230209198
|
06/07/2023
|
BINDI
|
3156005WL011203
|
BINDI
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506218590
|
|
MRS BINDI BINDI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOPAGANJ
|
UP-56-005-051-001/900
(MOLANA PUR)
|
3156005000NRG24060720230209240
|
06/07/2023
|
KALPNA
|
3156005WL011204
|
KALPNA
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218608
|
|
KALPANA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
104
|
KOPAGANJ
|
UP-56-005-051-001/1004
(MOLANA PUR)
|
3156005000NRG24060720230209207
|
06/07/2023
|
SARITA
|
3156005WL011204
|
SARITA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218613
|
|
SARITA WO RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KOPAGANJ
|
UP-56-005-051-001/1006
(MOLANA PUR)
|
3156005000NRG24060720230209208
|
06/07/2023
|
SAVITTRI
|
3156005WL011204
|
SAVITTRI
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218622
|
|
SAVITRI WO BASDEV
|
UNION BANK OF INDIA(508500)
|
|
106
|
KOPAGANJ
|
UP-56-005-051-001/1011
(MOLANA PUR)
|
3156005000NRG24060720230209209
|
06/07/2023
|
Munni
|
3156005WL011204
|
Munni
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218619
|
|
MUNNI DEVI WO SANTISH
|
UNION BANK OF INDIA(508500)
|
|
107
|
KOPAGANJ
|
UP-56-005-051-001/1093
(MOLANA PUR)
|
3156005000NRG24060720230209212
|
06/07/2023
|
RANJEET YADAV
|
3156005WL011204
|
RANJEET YADAV
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218620
|
|
RANJEET YADAV SO ASHOK YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
KOPAGANJ
|
UP-56-005-051-001/1094
(MOLANA PUR)
|
3156005000NRG24060720230209213
|
06/07/2023
|
RAKESH
|
3156005WL011204
|
RAKESH
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218616
|
|
RAKESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
109
|
KOPAGANJ
|
UP-56-005-051-001/1097
(MOLANA PUR)
|
3156005000NRG24060720230209214
|
06/07/2023
|
AMBIKA YADAV
|
3156005WL011204
|
AMBIKA YADAV
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218621
|
|
AMBIKA YADAV
|
UNION BANK OF INDIA(508500)
|
|
110
|
KOPAGANJ
|
UP-56-005-051-001/1139
(MOLANA PUR)
|
3156005000NRG24060720230209216
|
06/07/2023
|
HARIKANT
|
3156005WL011204
|
HARIKANT
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218612
|
|
HARIKANT YADAV SO RAMBACHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
111
|
KOPAGANJ
|
UP-56-005-051-001/679
(MOLANA PUR)
|
3156005000NRG24060720230209232
|
06/07/2023
|
KIRAN DEVI
|
3156005WL011204
|
KIRAN DEVI
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218595
|
|
KIRAN DEVI WO PAPPOO
|
UNION BANK OF INDIA(508500)
|
|
112
|
KOPAGANJ
|
UP-56-005-051-001/716
(MOLANA PUR)
|
3156005000NRG24060720230209236
|
06/07/2023
|
chandrajit
|
3156005WL011204
|
chandrajit
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218623
|
|
CHANDRAJEET YADAV
|
UNION BANK OF INDIA(508500)
|
|
113
|
KOPAGANJ
|
UP-56-005-051-001/908
(MOLANA PUR)
|
3156005000NRG24060720230209242
|
06/07/2023
|
VIJAY
|
3156005WL011204
|
VIJAY
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218624
|
|
VIJAY RAJBHAR S/O CHANDRIKA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
KOPAGANJ
|
UP-56-005-051-001/909
(MOLANA PUR)
|
3156005000NRG24060720230209243
|
06/07/2023
|
AJAY BHARTI
|
3156005WL011204
|
AJAY BHARTI
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218615
|
|
AJAY S/O DASRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
KOPAGANJ
|
UP-56-005-051-001/920
(MOLANA PUR)
|
3156005000NRG24060720230209244
|
06/07/2023
|
MANOJ
|
3156005WL011204
|
MANOJ
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218609
|
|
MANOJ S/O LALCHAND RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
KOPAGANJ
|
UP-56-005-051-001/921
(MOLANA PUR)
|
3156005000NRG24060720230209245
|
06/07/2023
|
CHANDRADEV
|
3156005WL011204
|
CHANDRADEV
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218614
|
|
CHANDRADEV RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
KOPAGANJ
|
UP-56-005-051-001/936
(MOLANA PUR)
|
3156005000NRG24060720230209246
|
06/07/2023
|
ABHISHEK YADAV
|
3156005WL011204
|
ABHISHEK YADAV
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218625
|
|
ABHISHEK YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
KOPAGANJ
|
UP-56-005-051-001/937
(MOLANA PUR)
|
3156005000NRG24060720230209247
|
06/07/2023
|
NAGENDRA YADAV
|
3156005WL011204
|
NAGENDRA YADAV
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218594
|
|
NAGENDRA YADAV SO DWARIKA YAAV
|
UNION BANK OF INDIA(508500)
|
|
119
|
KOPAGANJ
|
UP-56-005-051-001/954
(MOLANA PUR)
|
3156005000NRG24060720230209249
|
06/07/2023
|
MANJU
|
3156005WL011204
|
MANJU
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218626
|
|
MANJU WO RAMSURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
KOPAGANJ
|
UP-56-005-051-001/955
(MOLANA PUR)
|
3156005000NRG24060720230209250
|
06/07/2023
|
SUDHA DEVI
|
3156005WL011204
|
SUDHA DEVI
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218606
|
|
SUDHA DEVI WO JAIGOVIND
|
UNION BANK OF INDIA(508500)
|
|
121
|
KOPAGANJ
|
UP-56-005-051-001/970
(MOLANA PUR)
|
3156005000NRG24060720230209253
|
06/07/2023
|
HARIKESH
|
3156005WL011204
|
HARIKESH
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218610
|
|
HARIKESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
122
|
KOPAGANJ
|
UP-56-005-051-001/973
(MOLANA PUR)
|
3156005000NRG24060720230209254
|
06/07/2023
|
MANISH
|
3156005WL011204
|
MANISH
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218611
|
|
MANISH RAJBHAR S/O SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
KOPAGANJ
|
UP-56-005-051-001/980
(MOLANA PUR)
|
3156005000NRG24060720230209256
|
06/07/2023
|
SARITA
|
3156005WL011204
|
SARITA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218617
|
|
SARITA DEVI W/O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
KOPAGANJ
|
UP-56-005-051-001/981
(MOLANA PUR)
|
3156005000NRG24060720230209257
|
06/07/2023
|
KANTI
|
3156005WL011204
|
KANTI
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218607
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOPAGANJ
|
UP-56-005-051-001/994
(MOLANA PUR)
|
3156005000NRG24060720230209258
|
06/07/2023
|
RAKESH YADAV
|
3156005WL011204
|
RAKESH YADAV
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506218618
|
|
RAKESH YADAV SO BALDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
126
|
KOPAGANJ
|
UP-56-005-035-001/1102
(KASARA)
|
3156005000NRG24060720230209108
|
06/07/2023
|
RISIDAYAL
|
3156005WL011200
|
RISIDAYAL
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506218502
|
|
RISHIDAYAL MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KOPAGANJ
|
UP-56-005-035-001/688
(KASARA)
|
3156005000NRG24060720230209139
|
06/07/2023
|
AMBUJ
|
3156005WL011200
|
AMBUJ
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506218501
|
|
AMBUJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284740
|
284740
|
|
|
|
|
|
|
|