|
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-56-005-045-001/101
(LAIRO DONWAR)
|
3156005000NRG24180120240400659
|
18/01/2024
|
AKHILESH
|
3156005WL029812
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915347934
|
|
MRS AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPAGANJ
|
UP-56-005-045-001/150
(LAIRO DONWAR)
|
3156005000NRG24180120240400660
|
18/01/2024
|
MISRI
|
3156005WL029812
|
MISRI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915347986
|
|
MR MISHRI KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPAGANJ
|
UP-56-005-045-001/162
(LAIRO DONWAR)
|
3156005000NRG24180120240400661
|
18/01/2024
|
BINDU
|
3156005WL029812
|
BINDU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915347924
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOPAGANJ
|
UP-56-005-045-001/164
(LAIRO DONWAR)
|
3156005000NRG24180120240400662
|
18/01/2024
|
GAYITRI DEBI
|
3156005WL029812
|
GAYITRI DEBI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915347973
|
|
HARINDRA KUMAR SO MATDEV
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOPAGANJ
|
UP-56-005-045-001/209
(LAIRO DONWAR)
|
3156005000NRG24180120240400663
|
18/01/2024
|
USHA DEVI
|
3156005WL029812
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347974
|
|
USHA DEVI W/O SURYBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-045-001/221
(LAIRO DONWAR)
|
3156005000NRG24180120240400664
|
18/01/2024
|
DINESH
|
3156005WL029812
|
DINESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347976
|
|
DINESH KUMAR SO LATE BHOLA YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOPAGANJ
|
UP-56-005-045-001/337
(LAIRO DONWAR)
|
3156005000NRG24180120240400665
|
18/01/2024
|
mukhlal
|
3156005WL029812
|
mukhlal
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347938
|
|
MUKHLAL RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOPAGANJ
|
UP-56-005-045-001/444
(LAIRO DONWAR)
|
3156005000NRG24180120240400669
|
18/01/2024
|
SANGAM DEVI
|
3156005WL029812
|
SANGAM DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915347993
|
|
SANGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-045-001/624
(LAIRO DONWAR)
|
3156005000NRG24180120240400671
|
18/01/2024
|
PAPPU KUMAR
|
3156005WL029812
|
PAPPU KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915347987
|
|
PAPPU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-045-001/93
(LAIRO DONWAR)
|
3156005000NRG24180120240400674
|
18/01/2024
|
BABALI DEVI
|
3156005WL029812
|
BABALI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347930
|
|
MRS BABLI DEVI I
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPAGANJ
|
UP-56-005-049-001/1253
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400541
|
18/01/2024
|
HEMAWANTI
|
3156005WL029806
|
HEMAWANTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347919
|
|
CHANDRAMA SO RAMDHARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPAGANJ
|
UP-56-005-049-001/1276
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400542
|
18/01/2024
|
NITU
|
3156005WL029806
|
NITU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347967
|
|
NEETU W/O MUNSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-049-001/187
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400446
|
18/01/2024
|
KESHAV
|
3156005WL029804
|
KESHAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347901
|
|
KESHAW YADAV S/O DEVI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-049-001/2062
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400545
|
18/01/2024
|
LOCHAN
|
3156005WL029806
|
LOCHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347878
|
|
LOCHAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-049-001/2068
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400448
|
18/01/2024
|
FHULA
|
3156005WL029804
|
FHULA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Rejected
|
16/03/2024
|
|
1915347946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KOPAGANJ
|
UP-56-005-049-001/2121
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400450
|
18/01/2024
|
RAMJEET YADAV
|
3156005WL029804
|
RAMJEET YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347956
|
|
RAMJEET YADAW S/O MUNNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-049-001/281
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400451
|
18/01/2024
|
BALCHAND CHAUHAN
|
3156005WL029804
|
BALCHAND CHAUHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347903
|
|
BALCHANRA S/O NAGEROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-049-001/350
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400452
|
18/01/2024
|
SHIV DHAN
|
3156005WL029804
|
SHIV DHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347880
|
|
SHIVDHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOPAGANJ
|
UP-56-005-049-001/491-A
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400551
|
18/01/2024
|
RAMAWATI
|
3156005WL029806
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347921
|
|
RAMAVATI DEVI W/O MAHENDER CHOUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-049-001/557
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400552
|
18/01/2024
|
RADHESYAM
|
3156005WL029806
|
RADHESYAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347877
|
|
RADHE SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KOPAGANJ
|
UP-56-005-049-001/903
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400455
|
18/01/2024
|
Paramdeiya
|
3156005WL029804
|
Paramdeiya
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347881
|
|
PARAMDEYI DEVI W/O DHARMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KOPAGANJ
|
UP-56-005-049-001/921
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400456
|
18/01/2024
|
REKHA
|
3156005WL029804
|
REKHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347913
|
|
MISS REKHA WO HIRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPAGANJ
|
UP-56-005-051-001/125
(MOLANA PUR)
|
3156005000NRG24180120240400600
|
18/01/2024
|
SURMILA
|
3156005WL029809
|
SURMILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347888
|
|
SUMEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOPAGANJ
|
UP-56-005-051-001/147
(MOLANA PUR)
|
3156005000NRG24180120240400601
|
18/01/2024
|
anju
|
3156005WL029809
|
anju
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347899
|
|
ANJOO KUMARI D/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-051-001/162
(MOLANA PUR)
|
3156005000NRG24180120240400602
|
18/01/2024
|
SUNITA
|
3156005WL029809
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347923
|
|
SUNITA YADAV W/O AWADHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
KOPAGANJ
|
UP-56-005-051-001/183
(MOLANA PUR)
|
3156005000NRG24180120240400603
|
18/01/2024
|
SANJAY
|
3156005WL029809
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347894
|
|
SANJAI S/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
KOPAGANJ
|
UP-56-005-051-001/184
(MOLANA PUR)
|
3156005000NRG24180120240400604
|
18/01/2024
|
CHASEKHAR
|
3156005WL029809
|
CHASEKHAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347884
|
|
CHANDRASHEKHER S/O SHRIKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-051-001/20
(MOLANA PUR)
|
3156005000NRG24180120240400554
|
18/01/2024
|
RAMANAND
|
3156005WL029807
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915347892
|
|
RAMANAND S/O RAMRUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KOPAGANJ
|
UP-56-005-051-001/205
(MOLANA PUR)
|
3156005000NRG24180120240400605
|
18/01/2024
|
TILAKU
|
3156005WL029809
|
TILAKU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347893
|
|
TILAKOO S/O JANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-051-001/243
(MOLANA PUR)
|
3156005000NRG24180120240400607
|
18/01/2024
|
anil
|
3156005WL029809
|
anil
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347907
|
|
ANIL KUMAR S/O MOOLCHAND YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
KOPAGANJ
|
UP-56-005-051-001/349
(MOLANA PUR)
|
3156005000NRG24180120240400608
|
18/01/2024
|
bijaybhan
|
3156005WL029809
|
bijaybhan
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915347898
|
|
BRIJBHAN YADAV S/O DAWER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
KOPAGANJ
|
UP-56-005-051-001/435
(MOLANA PUR)
|
3156005000NRG24180120240400609
|
18/01/2024
|
SAVITRI DEVI
|
3156005WL029809
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347885
|
|
MRS KUMARI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOPAGANJ
|
UP-56-005-051-001/449
(MOLANA PUR)
|
3156005000NRG24180120240400610
|
18/01/2024
|
SHILA
|
3156005WL029809
|
SHILA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915347900
|
|
SHILA W/O JATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
KOPAGANJ
|
UP-56-005-051-001/481
(MOLANA PUR)
|
3156005000NRG24180120240400611
|
18/01/2024
|
RAMCHANDRA
|
3156005WL029809
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347882
|
|
RAM CHANDR S/O MURAT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
KOPAGANJ
|
UP-56-005-051-001/491
(MOLANA PUR)
|
3156005000NRG24180120240400612
|
18/01/2024
|
gita
|
3156005WL029809
|
gita
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347886
|
|
GEETA DEVI W/O TILAKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KOPAGANJ
|
UP-56-005-051-001/492
(MOLANA PUR)
|
3156005000NRG24180120240400613
|
18/01/2024
|
bindu
|
3156005WL029809
|
bindu
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347887
|
|
BINDU W/O RAM BHAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
KOPAGANJ
|
UP-56-005-051-001/497
(MOLANA PUR)
|
3156005000NRG24180120240400614
|
18/01/2024
|
KALAWATI DEVI
|
3156005WL029809
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347889
|
|
KALAWTI DEVI W/O RAJENDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
KOPAGANJ
|
UP-56-005-051-001/501
(MOLANA PUR)
|
3156005000NRG24180120240400615
|
18/01/2024
|
PRADEEP
|
3156005WL029809
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347910
|
|
PRADIP YADAV S/O RAM BILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
KOPAGANJ
|
UP-56-005-051-001/516
(MOLANA PUR)
|
3156005000NRG24180120240400616
|
18/01/2024
|
KEAW YADAV
|
3156005WL029809
|
KEAW YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347879
|
|
KESAW YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOPAGANJ
|
UP-56-005-051-001/520
(MOLANA PUR)
|
3156005000NRG24180120240400617
|
18/01/2024
|
subhawati
|
3156005WL029809
|
subhawati
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347883
|
|
SUBHAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOPAGANJ
|
UP-56-005-051-001/528
(MOLANA PUR)
|
3156005000NRG24180120240400620
|
18/01/2024
|
DURGA
|
3156005WL029809
|
DURGA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347922
|
|
YADAV DURGAPRASAD SO KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOPAGANJ
|
UP-56-005-051-001/598
(MOLANA PUR)
|
3156005000NRG24180120240400621
|
18/01/2024
|
RAMDULARI
|
3156005WL029809
|
RAMDULARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347896
|
|
RAM DULARI W/O GULABCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
KOPAGANJ
|
UP-56-005-051-001/603
(MOLANA PUR)
|
3156005000NRG24180120240400622
|
18/01/2024
|
seema
|
3156005WL029810
|
seema
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347926
|
|
SEEMA W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
KOPAGANJ
|
UP-56-005-051-001/609
(MOLANA PUR)
|
3156005000NRG24180120240400623
|
18/01/2024
|
ANITA
|
3156005WL029810
|
ANITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915347925
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPAGANJ
|
UP-56-005-051-001/664
(MOLANA PUR)
|
3156005000NRG24180120240400624
|
18/01/2024
|
SARITA
|
3156005WL029810
|
SARITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347937
|
|
SARITA YADAV W/O SUBASH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
KOPAGANJ
|
UP-56-005-051-001/667
(MOLANA PUR)
|
3156005000NRG24180120240400626
|
18/01/2024
|
pana
|
3156005WL029810
|
pana
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915347895
|
|
PANNA W/O GHURAHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
KOPAGANJ
|
UP-56-005-051-001/667
(MOLANA PUR)
|
3156005000NRG24180120240400625
|
18/01/2024
|
puspa
|
3156005WL029810
|
puspa
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347890
|
|
PUSPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
KOPAGANJ
|
UP-56-005-051-001/668
(MOLANA PUR)
|
3156005000NRG24180120240400627
|
18/01/2024
|
rambha
|
3156005WL029810
|
rambha
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347929
|
|
RAVINDRA YADAV SO BARKHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOPAGANJ
|
UP-56-005-051-001/714
(MOLANA PUR)
|
3156005000NRG24180120240400629
|
18/01/2024
|
kalawati
|
3156005WL029810
|
kalawati
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347908
|
|
KAMLAWATI DEVI W/O RAMANAND RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
KOPAGANJ
|
UP-56-005-051-001/724
(MOLANA PUR)
|
3156005000NRG24180120240400631
|
18/01/2024
|
svita
|
3156005WL029810
|
svita
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Rejected
|
16/03/2024
|
|
1915347897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KOPAGANJ
|
UP-56-005-051-001/726
(MOLANA PUR)
|
3156005000NRG24180120240400632
|
18/01/2024
|
RABADI
|
3156005WL029810
|
RABADI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915347969
|
|
RABADI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
KOPAGANJ
|
UP-56-005-051-001/729
(MOLANA PUR)
|
3156005000NRG24180120240400633
|
18/01/2024
|
SHILA DEVI
|
3156005WL029810
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915347891
|
|
SHEELA DEVI W/O RAM DARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
KOPAGANJ
|
UP-56-005-051-001/730
(MOLANA PUR)
|
3156005000NRG24180120240400634
|
18/01/2024
|
ChandrawatiDevi
|
3156005WL029810
|
ChandrawatiDevi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347909
|
|
CHANDRAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOPAGANJ
|
UP-56-005-051-001/738
(MOLANA PUR)
|
3156005000NRG24180120240400635
|
18/01/2024
|
SURESH
|
3156005WL029810
|
SURESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915347912
|
|
SURESH S/O RAM BRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
KOPAGANJ
|
UP-56-005-051-001/761
(MOLANA PUR)
|
3156005000NRG24180120240400637
|
18/01/2024
|
AMARJEET
|
3156005WL029810
|
AMARJEET
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347905
|
|
AMERJIT YADAV S/O BARSATI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
KOPAGANJ
|
UP-56-005-051-001/775
(MOLANA PUR)
|
3156005000NRG24180120240400639
|
18/01/2024
|
saroj
|
3156005WL029810
|
saroj
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347940
|
|
SAROJ DEVI WO KOMALYADAV
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOPAGANJ
|
UP-56-005-051-001/796
(MOLANA PUR)
|
3156005000NRG24180120240400640
|
18/01/2024
|
manshaDevi
|
3156005WL029810
|
manshaDevi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347928
|
|
JITENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOPAGANJ
|
UP-56-005-051-001/798
(MOLANA PUR)
|
3156005000NRG24180120240400641
|
18/01/2024
|
Vishal
|
3156005WL029810
|
Vishal
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347927
|
|
VISHAL BHARDWAJ SO SURESH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOPAGANJ
|
UP-56-005-051-001/809
(MOLANA PUR)
|
3156005000NRG24180120240400644
|
18/01/2024
|
MAMTA
|
3156005WL029810
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347906
|
|
MISS MAMTA XXX
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPAGANJ
|
UP-56-005-051-001/832
(MOLANA PUR)
|
3156005000NRG24180120240400649
|
18/01/2024
|
Nirmala Kumari
|
3156005WL029810
|
Nirmala Kumari
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347904
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPAGANJ
|
UP-56-005-051-001/845
(MOLANA PUR)
|
3156005000NRG24180120240400651
|
18/01/2024
|
INDRADEV
|
3156005WL029810
|
INDRADEV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Rejected
|
16/03/2024
|
|
1915347918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KOPAGANJ
|
UP-56-005-051-001/869
(MOLANA PUR)
|
3156005000NRG24180120240400555
|
18/01/2024
|
YAMUNA
|
3156005WL029807
|
YAMUNA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347902
|
|
YAMUNA YADAV DO BANSHRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOPAGANJ
|
UP-56-005-051-001/929
(MOLANA PUR)
|
3156005000NRG24180120240400557
|
18/01/2024
|
KANCHAN YADAV
|
3156005WL029807
|
KANCHAN YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347911
|
|
KANCHAN YADAV D/O RAVINDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
KOPAGANJ
|
UP-56-005-051-001/950
(MOLANA PUR)
|
3156005000NRG24180120240400564
|
18/01/2024
|
USHA DEVI
|
3156005WL029807
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347915
|
|
USHA DEVI W/O RAKSHA KUMAR
|
BANK OF INDIA(508505)
|
|
65
|
KOPAGANJ
|
UP-56-005-051-001/952
(MOLANA PUR)
|
3156005000NRG24180120240400565
|
18/01/2024
|
GOVIND BASFOR
|
3156005WL029807
|
GOVIND BASFOR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347876
|
|
GOVINDA BANSAFOR
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOPAGANJ
|
UP-56-005-051-001/956
(MOLANA PUR)
|
3156005000NRG24180120240400567
|
18/01/2024
|
ANITA DEVI
|
3156005WL029807
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347914
|
|
ANITA DEVI W/O SANTOSH CHOUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
KOPAGANJ
|
UP-56-005-051-001/972
(MOLANA PUR)
|
3156005000NRG24180120240400571
|
18/01/2024
|
ANIL
|
3156005WL029807
|
ANIL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347920
|
|
ANIL SO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOPAGANJ
|
UP-56-005-051-001/987
(MOLANA PUR)
|
3156005000NRG24180120240400576
|
18/01/2024
|
RAMAWTAR YADAV
|
3156005WL029807
|
RAMAWTAR YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347917
|
|
MR RAM AVATAR YADAV S/O LATE VISW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
KOPAGANJ
|
UP-56-005-051-001/993
(MOLANA PUR)
|
3156005000NRG24180120240400578
|
18/01/2024
|
LAKSHIRAM
|
3156005WL029807
|
LAKSHIRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347916
|
|
LACHIRAM S/O RAM BRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179170
|
179170
|
|
|
|
|
|
|
|
|
70
|
KOPAGANJ
|
UP-56-005-049-001/1161
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400439
|
18/01/2024
|
SHIV
|
3156005WL029804
|
SHIV
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347866
|
|
MR SHIV
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOPAGANJ
|
UP-56-005-049-001/1190
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400440
|
18/01/2024
|
SANJU
|
3156005WL029804
|
SANJU
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347870
|
|
MRS SANJU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPAGANJ
|
UP-56-005-049-001/1380
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400444
|
18/01/2024
|
RADHIKA
|
3156005WL029804
|
RADHIKA
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347869
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOPAGANJ
|
UP-56-005-049-001/2165
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400547
|
18/01/2024
|
Gyanti Chauhan
|
3156005WL029806
|
Gyanti Chauhan
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347873
|
|
MRS GYANTI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
74
|
KOPAGANJ
|
UP-56-005-045-001/349
(LAIRO DONWAR)
|
3156005000NRG24180120240400666
|
18/01/2024
|
ramnath
|
3156005WL029812
|
ramnath
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915347865
|
|
MR RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPAGANJ
|
UP-56-005-045-001/638
(LAIRO DONWAR)
|
3156005000NRG24180120240400672
|
18/01/2024
|
PYARI
|
3156005WL029812
|
PYARI
|
00415
|
SBIN0003426
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915347864
|
|
MR PRABHUNATH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOPAGANJ
|
UP-56-005-045-001/648
(LAIRO DONWAR)
|
3156005000NRG24180120240400673
|
18/01/2024
|
GUDIYA
|
3156005WL029812
|
GUDIYA
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915347872
|
|
GUDIYA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
77
|
KOPAGANJ
|
UP-56-005-049-001/2167
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400548
|
18/01/2024
|
Seema Chauhan
|
3156005WL029806
|
Seema Chauhan
|
00415
|
SBIN0013303
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347871
|
|
MISS SEEMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
78
|
KOPAGANJ
|
UP-56-005-049-001/901
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400553
|
18/01/2024
|
Manisha Devi
|
3156005WL029806
|
Manisha Devi
|
00415
|
SBIN0017244
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347867
|
|
MANISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
79
|
KOPAGANJ
|
UP-56-005-045-001/472
(LAIRO DONWAR)
|
3156005000NRG24180120240400670
|
18/01/2024
|
SADHANA DEVI
|
3156005WL029812
|
SADHANA DEVI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347874
|
|
SADHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
80
|
KOPAGANJ
|
UP-56-005-051-001/960
(MOLANA PUR)
|
3156005000NRG24180120240400569
|
18/01/2024
|
BANDANA
|
3156005WL029807
|
BANDANA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347875
|
|
VANDANA PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
81
|
KOPAGANJ
|
UP-56-005-045-001/349
(LAIRO DONWAR)
|
3156005000NRG24180120240400667
|
18/01/2024
|
sanjiv
|
3156005WL029812
|
sanjiv
|
00468
|
UBIN0569453
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915347994
|
|
SANJIV SO RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOPAGANJ
|
UP-56-005-045-001/361
(LAIRO DONWAR)
|
3156005000NRG24180120240400668
|
18/01/2024
|
devanath
|
3156005WL029812
|
devanath
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915347966
|
|
DEVNATH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
83
|
KOPAGANJ
|
UP-56-005-049-001/1002
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400433
|
18/01/2024
|
Manita Chauhan
|
3156005WL029804
|
Manita Chauhan
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347981
|
|
MANITA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOPAGANJ
|
UP-56-005-049-001/1003
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400434
|
18/01/2024
|
Shanti
|
3156005WL029804
|
Shanti
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347980
|
|
SHANTI WO HARISHCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOPAGANJ
|
UP-56-005-049-001/1008
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400435
|
18/01/2024
|
Inari
|
3156005WL029804
|
Inari
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915347982
|
|
INARI WO HIRAMANI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOPAGANJ
|
UP-56-005-049-001/1144
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400436
|
18/01/2024
|
RADHIKA
|
3156005WL029804
|
RADHIKA
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347948
|
|
RADHIKA DEVI WO SIDHARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOPAGANJ
|
UP-56-005-049-001/1146
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400437
|
18/01/2024
|
SAMBHA DEVI
|
3156005WL029804
|
SAMBHA DEVI
|
00468
|
UBIN0570303
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915347954
|
|
SAMBHA CHAUHAN WO INDAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
KOPAGANJ
|
UP-56-005-049-001/1150
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400438
|
18/01/2024
|
MADHURI
|
3156005WL029804
|
MADHURI
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347951
|
|
MADHURI WO UMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOPAGANJ
|
UP-56-005-049-001/1245
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400441
|
18/01/2024
|
SANTOSH CHAUHAN
|
3156005WL029804
|
SANTOSH CHAUHAN
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347952
|
|
SANTOSH CHAUHAN SO RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOPAGANJ
|
UP-56-005-049-001/1273
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400442
|
18/01/2024
|
NISHA DEVI
|
3156005WL029804
|
NISHA DEVI
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347949
|
|
NISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
KOPAGANJ
|
UP-56-005-049-001/1349
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400443
|
18/01/2024
|
MIRCHI
|
3156005WL029804
|
MIRCHI
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347955
|
|
MIRAJI DEVI W/O LALDHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
KOPAGANJ
|
UP-56-005-049-001/1431
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400445
|
18/01/2024
|
GIRJA
|
3156005WL029804
|
GIRJA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915347947
|
|
GIRJA DEVI WO RAMA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
KOPAGANJ
|
UP-56-005-049-001/1580
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400543
|
18/01/2024
|
CHANDRAMA
|
3156005WL029806
|
CHANDRAMA
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347979
|
|
CHANDRAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
KOPAGANJ
|
UP-56-005-049-001/1596
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400544
|
18/01/2024
|
INDRABHAN
|
3156005WL029806
|
INDRABHAN
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347975
|
|
INDRABHAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
KOPAGANJ
|
UP-56-005-049-001/2046
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400447
|
18/01/2024
|
HARISCHANDRA
|
3156005WL029804
|
HARISCHANDRA
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347962
|
|
HARISHCHANDRA SO NAVBAT
|
UNION BANK OF INDIA(508500)
|
|
96
|
KOPAGANJ
|
UP-56-005-049-001/2079
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400449
|
18/01/2024
|
GEETA
|
3156005WL029804
|
GEETA
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347953
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
KOPAGANJ
|
UP-56-005-049-001/2123
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400546
|
18/01/2024
|
RADHIKA
|
3156005WL029806
|
RADHIKA
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347945
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KOPAGANJ
|
UP-56-005-049-001/2168
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400549
|
18/01/2024
|
Akmi
|
3156005WL029806
|
Akmi
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347984
|
|
MS AKAMI XXX
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOPAGANJ
|
UP-56-005-049-001/2169
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400550
|
18/01/2024
|
Rina Chauhan
|
3156005WL029806
|
Rina Chauhan
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347992
|
|
RINA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
KOPAGANJ
|
UP-56-005-049-001/617
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400453
|
18/01/2024
|
SAKUNTALA
|
3156005WL029804
|
SAKUNTALA
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347950
|
|
SATENDRA SO RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KOPAGANJ
|
UP-56-005-049-001/902
(MEERPUR RAHIMABAD)
|
3156005000NRG24180120240400454
|
18/01/2024
|
Tejpratap Chauhan
|
3156005WL029804
|
Tejpratap Chauhan
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915347985
|
|
TEJPRATAP CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
KOPAGANJ
|
UP-56-005-051-001/521
(MOLANA PUR)
|
3156005000NRG24180120240400618
|
18/01/2024
|
VIRU
|
3156005WL029809
|
VIRU
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347990
|
|
VEERU YADAV S/O SURYABHAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
KOPAGANJ
|
UP-56-005-051-001/522
(MOLANA PUR)
|
3156005000NRG24180120240400619
|
18/01/2024
|
USHA
|
3156005WL029809
|
USHA
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347965
|
|
USHA DEVI WO SURYABHAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
KOPAGANJ
|
UP-56-005-051-001/713
(MOLANA PUR)
|
3156005000NRG24180120240400628
|
18/01/2024
|
LAUJARI
|
3156005WL029810
|
LAUJARI
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347931
|
|
LAVAJARI WO KESHAV
|
UNION BANK OF INDIA(508500)
|
|
105
|
KOPAGANJ
|
UP-56-005-051-001/716
(MOLANA PUR)
|
3156005000NRG24180120240400630
|
18/01/2024
|
chandrajit
|
3156005WL029810
|
chandrajit
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347943
|
|
CHANDRAJEET YADAV
|
UNION BANK OF INDIA(508500)
|
|
106
|
KOPAGANJ
|
UP-56-005-051-001/750
(MOLANA PUR)
|
3156005000NRG24180120240400636
|
18/01/2024
|
RINKU
|
3156005WL029810
|
RINKU
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347933
|
|
RINKU WO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
107
|
KOPAGANJ
|
UP-56-005-051-001/772
(MOLANA PUR)
|
3156005000NRG24180120240400638
|
18/01/2024
|
Puspa
|
3156005WL029810
|
Puspa
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347935
|
|
PUSPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
KOPAGANJ
|
UP-56-005-051-001/804
(MOLANA PUR)
|
3156005000NRG24180120240400642
|
18/01/2024
|
PRADIP
|
3156005WL029810
|
PRADIP
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347939
|
|
PRADIP YADAV S/O SATYADEV YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
KOPAGANJ
|
UP-56-005-051-001/808
(MOLANA PUR)
|
3156005000NRG24180120240400643
|
18/01/2024
|
DHANESARI
|
3156005WL029810
|
DHANESARI
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347970
|
|
DHANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
110
|
KOPAGANJ
|
UP-56-005-051-001/816
(MOLANA PUR)
|
3156005000NRG24180120240400645
|
18/01/2024
|
ChandrakantYadav
|
3156005WL029810
|
ChandrakantYadav
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347989
|
|
CHANDRAKANT YADAV SO SHYAMDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
111
|
KOPAGANJ
|
UP-56-005-051-001/818
(MOLANA PUR)
|
3156005000NRG24180120240400647
|
18/01/2024
|
GeetaDevi
|
3156005WL029810
|
GeetaDevi
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347932
|
|
Geeta Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KOPAGANJ
|
UP-56-005-051-001/828
(MOLANA PUR)
|
3156005000NRG24180120240400648
|
18/01/2024
|
Sangeeta
|
3156005WL029810
|
Sangeeta
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347942
|
|
SANGEETA WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KOPAGANJ
|
UP-56-005-051-001/844
(MOLANA PUR)
|
3156005000NRG24180120240400650
|
18/01/2024
|
EKMI
|
3156005WL029810
|
EKMI
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347988
|
|
EKAMI DIVI W/O MR BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
114
|
KOPAGANJ
|
UP-56-005-051-001/859
(MOLANA PUR)
|
3156005000NRG24180120240400652
|
18/01/2024
|
SAVITA
|
3156005WL029810
|
SAVITA
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347936
|
|
SABITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
115
|
KOPAGANJ
|
UP-56-005-051-001/874
(MOLANA PUR)
|
3156005000NRG24180120240400556
|
18/01/2024
|
CHANDAN
|
3156005WL029807
|
CHANDAN
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347958
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOPAGANJ
|
UP-56-005-051-001/930
(MOLANA PUR)
|
3156005000NRG24180120240400558
|
18/01/2024
|
VISHAL YADAV
|
3156005WL029807
|
VISHAL YADAV
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347971
|
|
VISHAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
117
|
KOPAGANJ
|
UP-56-005-051-001/934
(MOLANA PUR)
|
3156005000NRG24180120240400559
|
18/01/2024
|
SAVITRI YADAV
|
3156005WL029807
|
SAVITRI YADAV
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347972
|
|
SAVITRI YADAV
|
UNION BANK OF INDIA(508500)
|
|
118
|
KOPAGANJ
|
UP-56-005-051-001/936
(MOLANA PUR)
|
3156005000NRG24180120240400560
|
18/01/2024
|
ABHISHEK YADAV
|
3156005WL029807
|
ABHISHEK YADAV
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347978
|
|
ABHISHEK YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
KOPAGANJ
|
UP-56-005-051-001/937
(MOLANA PUR)
|
3156005000NRG24180120240400561
|
18/01/2024
|
NAGENDRA YADAV
|
3156005WL029807
|
NAGENDRA YADAV
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347957
|
|
NAGENDRA YADAV SO DWARIKA YAAV
|
UNION BANK OF INDIA(508500)
|
|
120
|
KOPAGANJ
|
UP-56-005-051-001/943
(MOLANA PUR)
|
3156005000NRG24180120240400562
|
18/01/2024
|
PRADUMN YADAV
|
3156005WL029807
|
PRADUMN YADAV
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347944
|
|
PRADEEP YADAV
|
UNION BANK OF INDIA(508500)
|
|
121
|
KOPAGANJ
|
UP-56-005-051-001/949
(MOLANA PUR)
|
3156005000NRG24180120240400563
|
18/01/2024
|
SEEMA
|
3156005WL029807
|
SEEMA
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347868
|
|
SEEMA BASFOAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
KOPAGANJ
|
UP-56-005-051-001/954
(MOLANA PUR)
|
3156005000NRG24180120240400566
|
18/01/2024
|
MANJU
|
3156005WL029807
|
MANJU
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347961
|
|
MANJU WO RAMSURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
KOPAGANJ
|
UP-56-005-051-001/956
(MOLANA PUR)
|
3156005000NRG24180120240400568
|
18/01/2024
|
SANTOSH CHAUHAN
|
3156005WL029807
|
SANTOSH CHAUHAN
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347995
|
|
SANTOSH KUMAR SO RAMNATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
KOPAGANJ
|
UP-56-005-051-001/970
(MOLANA PUR)
|
3156005000NRG24180120240400570
|
18/01/2024
|
HARIKESH
|
3156005WL029807
|
HARIKESH
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347959
|
|
HARIKESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
125
|
KOPAGANJ
|
UP-56-005-051-001/973
(MOLANA PUR)
|
3156005000NRG24180120240400572
|
18/01/2024
|
MANISH
|
3156005WL029807
|
MANISH
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347963
|
|
MANISH RAJBHAR S/O SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
KOPAGANJ
|
UP-56-005-051-001/976
(MOLANA PUR)
|
3156005000NRG24180120240400573
|
18/01/2024
|
RAMPRAVESH YADAV
|
3156005WL029807
|
RAMPRAVESH YADAV
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347983
|
|
RAM PRAVESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
127
|
KOPAGANJ
|
UP-56-005-051-001/980
(MOLANA PUR)
|
3156005000NRG24180120240400574
|
18/01/2024
|
SARITA
|
3156005WL029807
|
SARITA
|
00468
|
UBIN0570303
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915347960
|
|
SARITA DEVI W/O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
KOPAGANJ
|
UP-56-005-051-001/981
(MOLANA PUR)
|
3156005000NRG24180120240400575
|
18/01/2024
|
KANTI
|
3156005WL029807
|
KANTI
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347968
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOPAGANJ
|
UP-56-005-051-001/991
(MOLANA PUR)
|
3156005000NRG24180120240400577
|
18/01/2024
|
PANKAJ RAJBHAR
|
3156005WL029807
|
PANKAJ RAJBHAR
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347991
|
|
PANKAJ RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
KOPAGANJ
|
UP-56-005-051-001/994
(MOLANA PUR)
|
3156005000NRG24180120240400579
|
18/01/2024
|
RAKESH YADAV
|
3156005WL029807
|
RAKESH YADAV
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347977
|
|
RAKESH YADAV SO BALDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134320
|
134320
|
|
|
|
|
|
|
|
|
131
|
KOPAGANJ
|
UP-56-005-051-001/233
(MOLANA PUR)
|
3156005000NRG24180120240400606
|
18/01/2024
|
BABAN
|
3156005WL029809
|
BABAN
|
00468
|
UBIN0573582
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915347964
|
|
BABBAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
132
|
KOPAGANJ
|
UP-56-005-051-001/816
(MOLANA PUR)
|
3156005000NRG24180120240400646
|
18/01/2024
|
RinkuYadav
|
3156005WL029810
|
RinkuYadav
|
00468
|
UBIN0576611
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915347941
|
|
RINKU YADAV WO CHANDRAKANT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356500
|
356500
|
|
|
|
|
|
|
|