|
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-56-005-060-003/116
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129883
|
12/06/2023
|
RISHI KUMAR
|
3156005WL008229
|
RISHI KUMAR
|
00045
|
BARB0KOPABS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604643951
|
|
RISHI KUMAR SAHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-029-001/1008
(INDARA)
|
3156005000NRG24120620230129818
|
12/06/2023
|
GYAN CHAND
|
3156005WL008227
|
GYAN CHAND
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604643992
|
|
GYANCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KOPAGANJ
|
UP-56-005-029-001/1008
(INDARA)
|
3156005000NRG24120620230129819
|
12/06/2023
|
REENA
|
3156005WL008227
|
REENA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643861
|
|
REETA
|
CANARA BANK(508532)
|
|
4
|
KOPAGANJ
|
UP-56-005-029-001/1022
(INDARA)
|
3156005000NRG24120620230129719
|
12/06/2023
|
SUMAN
|
3156005WL008225
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643892
|
|
SUMAN KHARWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-029-001/1046
(INDARA)
|
3156005000NRG24120620230129660
|
12/06/2023
|
Sushila
|
3156005WL008224
|
Sushila
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604643998
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOPAGANJ
|
UP-56-005-029-001/1047
(INDARA)
|
3156005000NRG24120620230129661
|
12/06/2023
|
PRABHA DEVI
|
3156005WL008224
|
PRABHA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604643862
|
|
PRABHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOPAGANJ
|
UP-56-005-029-001/1054
(INDARA)
|
3156005000NRG24120620230129820
|
12/06/2023
|
SARSHWATI
|
3156005WL008227
|
SARSHWATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Rejected
|
16/06/2023
|
|
2604643860
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
KOPAGANJ
|
UP-56-005-029-001/1089
(INDARA)
|
3156005000NRG24120620230129663
|
12/06/2023
|
KIRAN
|
3156005WL008224
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604644009
|
|
KIRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-029-001/1108
(INDARA)
|
3156005000NRG24120620230129821
|
12/06/2023
|
GYANTI
|
3156005WL008227
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643935
|
|
GYANTI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOPAGANJ
|
UP-56-005-029-001/1135
(INDARA)
|
3156005000NRG24120620230129822
|
12/06/2023
|
PRATIMA
|
3156005WL008227
|
PRATIMA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604643929
|
|
PRATIBHA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-029-001/1164
(INDARA)
|
3156005000NRG24120620230129823
|
12/06/2023
|
INDRASANI
|
3156005WL008227
|
INDRASANI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604643904
|
|
INDRASANI W/O RAMESH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-029-001/12-A
(INDARA)
|
3156005000NRG24120620230129664
|
12/06/2023
|
SHANTI
|
3156005WL008224
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643991
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOPAGANJ
|
UP-56-005-029-001/1230
(INDARA)
|
3156005000NRG24120620230129824
|
12/06/2023
|
SHWETA
|
3156005WL008227
|
SHWETA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643885
|
|
SHWETA GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-029-001/1250
(INDARA)
|
3156005000NRG24120620230129666
|
12/06/2023
|
RAMESH GUPTA
|
3156005WL008224
|
RAMESH GUPTA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604644008
|
|
RAMESH GUPTA S/O RAMBRIKSH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-029-001/1305
(INDARA)
|
3156005000NRG24120620230129825
|
12/06/2023
|
FHULWA
|
3156005WL008227
|
FHULWA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643894
|
|
FULVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-029-001/1332
(INDARA)
|
3156005000NRG24120620230129826
|
12/06/2023
|
LALSA
|
3156005WL008227
|
LALSA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Rejected
|
16/06/2023
|
|
2604643972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KOPAGANJ
|
UP-56-005-029-001/1360
(INDARA)
|
3156005000NRG24120620230129827
|
12/06/2023
|
USHA DEVI
|
3156005WL008227
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604644014
|
|
Ms. Usha Rajbhar
|
INDIAN BANK(607105)
|
|
18
|
KOPAGANJ
|
UP-56-005-029-001/1373
(INDARA)
|
3156005000NRG24120620230129669
|
12/06/2023
|
USHA DEVI
|
3156005WL008224
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604643974
|
|
USHA W/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KOPAGANJ
|
UP-56-005-029-001/1400
(INDARA)
|
3156005000NRG24120620230129729
|
12/06/2023
|
SURAJ KHARWAR
|
3156005WL008225
|
SURAJ KHARWAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643933
|
|
SURAJ KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOPAGANJ
|
UP-56-005-029-001/1402
(INDARA)
|
3156005000NRG24120620230129670
|
12/06/2023
|
sunita rajbhar
|
3156005WL008224
|
sunita rajbhar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604644000
|
|
SUNITA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KOPAGANJ
|
UP-56-005-029-001/1421
(INDARA)
|
3156005000NRG24120620230129731
|
12/06/2023
|
NIRAJ SINGH
|
3156005WL008225
|
NIRAJ SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643932
|
|
NIRAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KOPAGANJ
|
UP-56-005-029-001/1429
(INDARA)
|
3156005000NRG24120620230129732
|
12/06/2023
|
VIJAY KUMAR SINGH
|
3156005WL008225
|
VIJAY KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643901
|
|
VIJAY KUMAR SINGH
|
ZILA SAHKARI BANK LTD.,MAU(607818)
|
|
23
|
KOPAGANJ
|
UP-56-005-029-001/1451
(INDARA)
|
3156005000NRG24120620230129830
|
12/06/2023
|
SARITA DEVI
|
3156005WL008227
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643887
|
|
SARITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KOPAGANJ
|
UP-56-005-029-001/1504
(INDARA)
|
3156005000NRG24120620230129673
|
12/06/2023
|
SANGEETA DEVI
|
3156005WL008224
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604643990
|
|
SANGEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-029-001/1533
(INDARA)
|
3156005000NRG24120620230129736
|
12/06/2023
|
RUMALI DEVI
|
3156005WL008225
|
RUMALI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643989
|
|
MRS RUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPAGANJ
|
UP-56-005-029-001/1543
(INDARA)
|
3156005000NRG24120620230129678
|
12/06/2023
|
MEERA
|
3156005WL008224
|
MEERA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604643899
|
|
MEERA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
KOPAGANJ
|
UP-56-005-029-001/1569
(INDARA)
|
3156005000NRG24120620230129832
|
12/06/2023
|
SHARDA
|
3156005WL008227
|
SHARDA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643895
|
|
SHARDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-029-001/1583
(INDARA)
|
3156005000NRG24120620230129833
|
12/06/2023
|
REENA
|
3156005WL008227
|
REENA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643896
|
|
REENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KOPAGANJ
|
UP-56-005-029-001/1651
(INDARA)
|
3156005000NRG24120620230129834
|
12/06/2023
|
KAMLA DEVI
|
3156005WL008227
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643902
|
|
KAMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-029-001/177
(INDARA)
|
3156005000NRG24120620230129680
|
12/06/2023
|
JAYPRKASH
|
3156005WL008224
|
JAYPRKASH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604644002
|
|
JAIPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
KOPAGANJ
|
UP-56-005-029-001/201
(INDARA)
|
3156005000NRG24120620230129836
|
12/06/2023
|
RAGHU RAJBHAR
|
3156005WL008227
|
RAGHU RAJBHAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643997
|
|
MR RAGHU RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPAGANJ
|
UP-56-005-029-001/202
(INDARA)
|
3156005000NRG24120620230129682
|
12/06/2023
|
RAMA VATAR
|
3156005WL008224
|
RAMA VATAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604643975
|
|
RAMAWTAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOPAGANJ
|
UP-56-005-029-001/246
(INDARA)
|
3156005000NRG24120620230129683
|
12/06/2023
|
MUNNI
|
3156005WL008224
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604644019
|
|
MUNNI DEVI W/O SHYAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
KOPAGANJ
|
UP-56-005-029-001/290-A
(INDARA)
|
3156005000NRG24120620230129837
|
12/06/2023
|
SHEELA DEVI
|
3156005WL008227
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643891
|
|
SHEELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
KOPAGANJ
|
UP-56-005-029-001/332
(INDARA)
|
3156005000NRG24120620230129838
|
12/06/2023
|
BHANMATI
|
3156005WL008227
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643977
|
|
BHANMATI W/O RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KOPAGANJ
|
UP-56-005-029-001/368
(INDARA)
|
3156005000NRG24120620230129685
|
12/06/2023
|
Ganpati
|
3156005WL008224
|
Ganpati
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604643963
|
|
GANPATI RAM S\O FAIJDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
KOPAGANJ
|
UP-56-005-029-001/399
(INDARA)
|
3156005000NRG24120620230129842
|
12/06/2023
|
SUGRIV
|
3156005WL008227
|
SUGRIV
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604643980
|
|
SUGREEW S/OSUDDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
KOPAGANJ
|
UP-56-005-029-001/415
(INDARA)
|
3156005000NRG24120620230129687
|
12/06/2023
|
SUMITRA
|
3156005WL008224
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604644001
|
|
SUMITRA W/O ANANDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
KOPAGANJ
|
UP-56-005-029-001/419
(INDARA)
|
3156005000NRG24120620230129688
|
12/06/2023
|
RAM NATH
|
3156005WL008224
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604643999
|
|
RAMNATH S/O MAHATAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
KOPAGANJ
|
UP-56-005-029-001/442
(INDARA)
|
3156005000NRG24120620230129689
|
12/06/2023
|
ASHOK
|
3156005WL008224
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604643952
|
|
ASHOK KUMAR SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
KOPAGANJ
|
UP-56-005-029-001/443
(INDARA)
|
3156005000NRG24120620230129690
|
12/06/2023
|
RAM BACHAN
|
3156005WL008224
|
RAM BACHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604643995
|
|
RAM BACHAN SO MADHUBAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KOPAGANJ
|
UP-56-005-029-001/445
(INDARA)
|
3156005000NRG24120620230129692
|
12/06/2023
|
RAM AVADH
|
3156005WL008224
|
RAM AVADH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604644007
|
|
RAMAWADH S/O RAMSARIKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
KOPAGANJ
|
UP-56-005-029-001/446
(INDARA)
|
3156005000NRG24120620230129743
|
12/06/2023
|
JAYSREE
|
3156005WL008225
|
JAYSREE
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643863
|
|
JAISHREE S/O LATE SAHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
KOPAGANJ
|
UP-56-005-029-001/454
(INDARA)
|
3156005000NRG24120620230129693
|
12/06/2023
|
REETA
|
3156005WL008224
|
REETA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604643873
|
|
REETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
KOPAGANJ
|
UP-56-005-029-001/470
(INDARA)
|
3156005000NRG24120620230129695
|
12/06/2023
|
JAYRAM
|
3156005WL008224
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604643979
|
|
JAIRAM S/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
KOPAGANJ
|
UP-56-005-029-001/485
(INDARA)
|
3156005000NRG24120620230129843
|
12/06/2023
|
RAMBHAROSE
|
3156005WL008227
|
RAMBHAROSE
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643884
|
|
RAMBHAROS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
KOPAGANJ
|
UP-56-005-029-001/492
(INDARA)
|
3156005000NRG24120620230129844
|
12/06/2023
|
MALTI DEVI
|
3156005WL008227
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643985
|
|
MALTI DEVI W/O MANOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
KOPAGANJ
|
UP-56-005-029-001/499
(INDARA)
|
3156005000NRG24120620230129845
|
12/06/2023
|
LALATI DEVI
|
3156005WL008227
|
LALATI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643981
|
|
LALTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
KOPAGANJ
|
UP-56-005-029-001/501
(INDARA)
|
3156005000NRG24120620230129847
|
12/06/2023
|
REETA
|
3156005WL008227
|
REETA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643953
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPAGANJ
|
UP-56-005-029-001/528
(INDARA)
|
3156005000NRG24120620230129748
|
12/06/2023
|
SANDHYA
|
3156005WL008225
|
SANDHYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643993
|
|
SANDHYA W/O MR SUNEEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
KOPAGANJ
|
UP-56-005-029-001/530
(INDARA)
|
3156005000NRG24120620230129697
|
12/06/2023
|
SAILENDRA
|
3156005WL008224
|
SAILENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604643909
|
|
SHAILENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
KOPAGANJ
|
UP-56-005-029-001/541
(INDARA)
|
3156005000NRG24120620230129749
|
12/06/2023
|
PUJA DEVI
|
3156005WL008225
|
PUJA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643893
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOPAGANJ
|
UP-56-005-029-001/549
(INDARA)
|
3156005000NRG24120620230129699
|
12/06/2023
|
AAMIR
|
3156005WL008224
|
AAMIR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604643996
|
|
AMIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
KOPAGANJ
|
UP-56-005-029-001/570
(INDARA)
|
3156005000NRG24120620230129750
|
12/06/2023
|
SATISH KUMAR
|
3156005WL008225
|
SATISH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604644004
|
|
SATISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
KOPAGANJ
|
UP-56-005-029-001/588
(INDARA)
|
3156005000NRG24120620230129751
|
12/06/2023
|
SATENDRA
|
3156005WL008225
|
SATENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643976
|
|
SATYENDRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOPAGANJ
|
UP-56-005-029-001/602
(INDARA)
|
3156005000NRG24120620230129752
|
12/06/2023
|
AWADHESH
|
3156005WL008225
|
AWADHESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643971
|
|
MR AWADHESH PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOPAGANJ
|
UP-56-005-029-001/618
(INDARA)
|
3156005000NRG24120620230129848
|
12/06/2023
|
RAMBHA DEVI
|
3156005WL008227
|
RAMBHA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604644024
|
|
RAMBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
KOPAGANJ
|
UP-56-005-029-001/634
(INDARA)
|
3156005000NRG24120620230129849
|
12/06/2023
|
DEVNTI
|
3156005WL008227
|
DEVNTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643973
|
|
DEVANTI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOPAGANJ
|
UP-56-005-029-001/634
(INDARA)
|
3156005000NRG24120620230129701
|
12/06/2023
|
PUJARI
|
3156005WL008224
|
PUJARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604644005
|
|
PUJARI RAJBHAR S/O BANGGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
KOPAGANJ
|
UP-56-005-029-001/687
(INDARA)
|
3156005000NRG24120620230129702
|
12/06/2023
|
PRAMOD KUMAR
|
3156005WL008224
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643872
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
KOPAGANJ
|
UP-56-005-029-001/688
(INDARA)
|
3156005000NRG24120620230129703
|
12/06/2023
|
TARA DEVI
|
3156005WL008224
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Rejected
|
16/06/2023
|
|
2604644010
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
KOPAGANJ
|
UP-56-005-029-001/697
(INDARA)
|
3156005000NRG24120620230129852
|
12/06/2023
|
SUBHAWATI
|
3156005WL008227
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643994
|
|
SUBHAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
KOPAGANJ
|
UP-56-005-029-001/70
(INDARA)
|
3156005000NRG24120620230129853
|
12/06/2023
|
BHABHUTI
|
3156005WL008227
|
BHABHUTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643908
|
|
BHABHUTI S O SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
KOPAGANJ
|
UP-56-005-029-001/70
(INDARA)
|
3156005000NRG24120620230129854
|
12/06/2023
|
PRABHAVATI
|
3156005WL008227
|
PRABHAVATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643907
|
|
PRABHAVTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
KOPAGANJ
|
UP-56-005-029-001/71
(INDARA)
|
3156005000NRG24120620230129755
|
12/06/2023
|
UMESH
|
3156005WL008225
|
UMESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604644006
|
|
UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
KOPAGANJ
|
UP-56-005-029-001/724
(INDARA)
|
3156005000NRG24120620230129855
|
12/06/2023
|
INDU DEVI
|
3156005WL008227
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643883
|
|
INDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
KOPAGANJ
|
UP-56-005-029-001/728
(INDARA)
|
3156005000NRG24120620230129756
|
12/06/2023
|
ASHA DEVI
|
3156005WL008225
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643983
|
|
ASHA W/O NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
KOPAGANJ
|
UP-56-005-029-001/735
(INDARA)
|
3156005000NRG24120620230129856
|
12/06/2023
|
BIMLA DEVI
|
3156005WL008227
|
BIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604644015
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPAGANJ
|
UP-56-005-029-001/745
(INDARA)
|
3156005000NRG24120620230129708
|
12/06/2023
|
kalari devi
|
3156005WL008224
|
kalari devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604643898
|
|
KALARI DEVI W/O FULCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
KOPAGANJ
|
UP-56-005-029-001/748
(INDARA)
|
3156005000NRG24120620230129709
|
12/06/2023
|
SUNITA
|
3156005WL008224
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604643984
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
KOPAGANJ
|
UP-56-005-029-001/762
(INDARA)
|
3156005000NRG24120620230129710
|
12/06/2023
|
PREM SHILA
|
3156005WL008224
|
PREM SHILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604644003
|
|
PREMSHEELA WO MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
KOPAGANJ
|
UP-56-005-029-001/769
(INDARA)
|
3156005000NRG24120620230129711
|
12/06/2023
|
RAMNATH
|
3156005WL008224
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604643988
|
|
RAMNATH SO SHESHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOPAGANJ
|
UP-56-005-029-001/786
(INDARA)
|
3156005000NRG24120620230129760
|
12/06/2023
|
SOMATI
|
3156005WL008225
|
SOMATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643986
|
|
SONMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
KOPAGANJ
|
UP-56-005-029-001/794
(INDARA)
|
3156005000NRG24120620230129712
|
12/06/2023
|
ASHOK
|
3156005WL008224
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604644011
|
|
ASHOK CHAUHAN S/O JAWAHAR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
KOPAGANJ
|
UP-56-005-029-001/814
(INDARA)
|
3156005000NRG24120620230129714
|
12/06/2023
|
akali
|
3156005WL008224
|
akali
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604644020
|
|
AKALI DEVI W/O KUNDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
KOPAGANJ
|
UP-56-005-029-001/876
(INDARA)
|
3156005000NRG24120620230129859
|
12/06/2023
|
DEWANTI
|
3156005WL008227
|
DEWANTI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604643905
|
|
DEWANTI DEVI W/O RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
KOPAGANJ
|
UP-56-005-029-001/910
(INDARA)
|
3156005000NRG24120620230129761
|
12/06/2023
|
hevnti
|
3156005WL008225
|
hevnti
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643903
|
|
HEVANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
KOPAGANJ
|
UP-56-005-029-001/918
(INDARA)
|
3156005000NRG24120620230129860
|
12/06/2023
|
PRSADI
|
3156005WL008227
|
PRSADI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604643987
|
|
MRS PARASADI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPAGANJ
|
UP-56-005-029-001/919
(INDARA)
|
3156005000NRG24120620230129715
|
12/06/2023
|
GEETA DEVI
|
3156005WL008224
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604643982
|
|
GEETA DEVI W/O RAM VILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
KOPAGANJ
|
UP-56-005-029-001/924
(INDARA)
|
3156005000NRG24120620230129861
|
12/06/2023
|
BHAGWANTI DEVI
|
3156005WL008227
|
BHAGWANTI DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604644018
|
|
BHAGVANTI WO FOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOPAGANJ
|
UP-56-005-029-001/938
(INDARA)
|
3156005000NRG24120620230129762
|
12/06/2023
|
radhika
|
3156005WL008225
|
radhika
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643970
|
|
RADHIKA DEVI W\O RAMCHANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
KOPAGANJ
|
UP-56-005-029-001/942
(INDARA)
|
3156005000NRG24120620230129717
|
12/06/2023
|
Manju
|
3156005WL008224
|
Manju
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604644023
|
|
MANJU W O JAIPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
KOPAGANJ
|
UP-56-005-029-001/96
(INDARA)
|
3156005000NRG24120620230129763
|
12/06/2023
|
RAM VICHAR
|
3156005WL008225
|
RAM VICHAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604644012
|
|
RAMVICHAR YADAV S O RAVINDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
KOPAGANJ
|
UP-56-005-029-001/969
(INDARA)
|
3156005000NRG24120620230129863
|
12/06/2023
|
SHILA
|
3156005WL008227
|
SHILA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604643978
|
|
SHEELA DEVI W/O HANSNATH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
KOPAGANJ
|
UP-56-005-029-001/971
(INDARA)
|
3156005000NRG24120620230129718
|
12/06/2023
|
ESRAWATI DEVI
|
3156005WL008224
|
ESRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604644021
|
|
ISRAWATI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOPAGANJ
|
UP-56-005-029-001/976
(INDARA)
|
3156005000NRG24120620230129865
|
12/06/2023
|
SHANTI DEVI
|
3156005WL008227
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604643874
|
|
SHANTI WO PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOPAGANJ
|
UP-56-005-029-001/976
(INDARA)
|
3156005000NRG24120620230129864
|
12/06/2023
|
SUNITA DEVI
|
3156005WL008227
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604643906
|
|
SUNITA WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
88
|
KOPAGANJ
|
UP-56-005-060-002/186
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129878
|
12/06/2023
|
CHANDRABHAN
|
3156005WL008229
|
CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604643912
|
|
CHANDRABHAN KUMAR S/O SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
KOPAGANJ
|
UP-56-005-060-002/249
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129879
|
12/06/2023
|
SUSHILA
|
3156005WL008229
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604643915
|
|
SUSHILA DEVI W/O GULAB SAHNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
KOPAGANJ
|
UP-56-005-060-002/250
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129880
|
12/06/2023
|
shivkumari
|
3156005WL008229
|
shivkumari
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604644013
|
|
SHIVKUMARI W/O GHURHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
KOPAGANJ
|
UP-56-005-060-002/260
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129881
|
12/06/2023
|
narsingh
|
3156005WL008229
|
narsingh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604643864
|
|
NARSINGH S/O MAHATAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
KOPAGANJ
|
UP-56-005-060-002/326
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129882
|
12/06/2023
|
RAMAVTI
|
3156005WL008229
|
RAMAVTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604644025
|
|
RAMAVATI DEVI W/O DALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
KOPAGANJ
|
UP-56-005-060-003/120
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129884
|
12/06/2023
|
MANSHA SAHANI
|
3156005WL008229
|
MANSHA SAHANI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604643913
|
|
MANSHA SAHANI DO RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
KOPAGANJ
|
UP-56-005-060-003/28
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129887
|
12/06/2023
|
SAKATHU
|
3156005WL008229
|
SAKATHU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604643911
|
|
SAKATHU SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KOPAGANJ
|
UP-56-005-060-003/36
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129889
|
12/06/2023
|
RANJEET
|
3156005WL008229
|
RANJEET
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604644017
|
|
RANJEET KUMAR SO SANJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
KOPAGANJ
|
UP-56-005-060-003/37
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129890
|
12/06/2023
|
SEEMA DEVI
|
3156005WL008229
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604643867
|
|
SHIMA W/O GYANCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
KOPAGANJ
|
UP-56-005-060-003/420
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129892
|
12/06/2023
|
ARTI
|
3156005WL008229
|
ARTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604644027
|
|
ARATI D/O JAWAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
KOPAGANJ
|
UP-56-005-060-003/436
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129895
|
12/06/2023
|
CHANDAN KUMAR
|
3156005WL008229
|
CHANDAN KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604644026
|
|
CHANDAN KUMAR S/O KATWARU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
KOPAGANJ
|
UP-56-005-060-003/446
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129896
|
12/06/2023
|
SARITA
|
3156005WL008229
|
SARITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604644028
|
|
SARITA D/O JAWAHIR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
KOPAGANJ
|
UP-56-005-060-003/483
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129901
|
12/06/2023
|
TETARI
|
3156005WL008229
|
TETARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643869
|
|
TETARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
KOPAGANJ
|
UP-56-005-060-003/567
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129909
|
12/06/2023
|
Bindu
|
3156005WL008229
|
Bindu
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643881
|
|
BINDUMOAYA.W/O.RAJKUMARMOAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
KOPAGANJ
|
UP-56-005-060-003/678
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129911
|
12/06/2023
|
PARVATI
|
3156005WL008229
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643910
|
|
PARVATI WO JAIRAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
KOPAGANJ
|
UP-56-005-060-003/71
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129912
|
12/06/2023
|
PUNAM
|
3156005WL008229
|
PUNAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643868
|
|
POONAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261280
|
261280
|
|
|
|
|
|
|
|
|
104
|
KOPAGANJ
|
UP-56-005-029-001/384-A
(INDARA)
|
3156005000NRG24120620230129840
|
12/06/2023
|
BUCHIYA
|
3156005WL008227
|
BUCHIYA
|
00078
|
CNRB0018704
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643928
|
|
BACHIYA
|
CANARA BANK(508532)
|
|
105
|
KOPAGANJ
|
UP-56-005-029-001/384-A
(INDARA)
|
3156005000NRG24120620230129841
|
12/06/2023
|
RAMJANAM
|
3156005WL008227
|
RAMJANAM
|
00078
|
CNRB0018704
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643930
|
|
MR RAM JANAMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOPAGANJ
|
UP-56-005-029-001/783
(INDARA)
|
3156005000NRG24120620230129857
|
12/06/2023
|
SAVITRI DEVI
|
3156005WL008227
|
SAVITRI DEVI
|
00078
|
CNRB0018704
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643931
|
|
SAVITRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
107
|
KOPAGANJ
|
UP-56-005-029-001/1396
(INDARA)
|
3156005000NRG24120620230129728
|
12/06/2023
|
GOVINDA
|
3156005WL008225
|
GOVINDA
|
00089
|
CBIN0283400
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643965
|
|
GOVINDA KHARAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
108
|
KOPAGANJ
|
UP-56-005-029-001/383
(INDARA)
|
3156005000NRG24120620230129839
|
12/06/2023
|
KAMALA
|
3156005WL008227
|
KAMALA
|
00415
|
SBIN0003426
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643943
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOPAGANJ
|
UP-56-005-029-001/456
(INDARA)
|
3156005000NRG24120620230129694
|
12/06/2023
|
CHHANGURI
|
3156005WL008224
|
CHHANGURI
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604643941
|
|
MRS CHHANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOPAGANJ
|
UP-56-005-029-001/603
(INDARA)
|
3156005000NRG24120620230129753
|
12/06/2023
|
Nirmla
|
3156005WL008225
|
Nirmla
|
00415
|
SBIN0003426
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643961
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOPAGANJ
|
UP-56-005-029-001/669
(INDARA)
|
3156005000NRG24120620230129754
|
12/06/2023
|
PRMILA
|
3156005WL008225
|
PRMILA
|
00415
|
SBIN0003426
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643942
|
|
PRAMILA
|
CANARA BANK(508532)
|
|
112
|
KOPAGANJ
|
UP-56-005-029-001/674-A
(INDARA)
|
3156005000NRG24120620230129851
|
12/06/2023
|
PARSURAM
|
3156005WL008227
|
PARSURAM
|
00415
|
SBIN0003426
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643945
|
|
PARASURAM S/O BISUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
KOPAGANJ
|
UP-56-005-029-001/785
(INDARA)
|
3156005000NRG24120620230129759
|
12/06/2023
|
GYANTI
|
3156005WL008225
|
GYANTI
|
00415
|
SBIN0003426
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643954
|
|
GYANTI W/O VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
KOPAGANJ
|
UP-56-005-060-003/552
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129907
|
12/06/2023
|
PARAMJYOTIYA
|
3156005WL008229
|
PARAMJYOTIYA
|
00415
|
SBIN0003426
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643967
|
|
MRS PARAMJOTIYA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
115
|
KOPAGANJ
|
UP-56-005-029-001/1072
(INDARA)
|
3156005000NRG24120620230129721
|
12/06/2023
|
RAMITA
|
3156005WL008225
|
RAMITA
|
00415
|
SBIN0008936
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643964
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOPAGANJ
|
UP-56-005-043-001/399
(LADANPUR)
|
3156005000NRG24120620230131024
|
12/06/2023
|
ABHISEK
|
3156005WL008262
|
ABHISEK
|
00415
|
SBIN0008936
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604643948
|
|
ABHISHEK TIWARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
117
|
KOPAGANJ
|
UP-56-005-029-001/1120
(INDARA)
|
3156005000NRG24120620230129722
|
12/06/2023
|
SUSHILA
|
3156005WL008225
|
SUSHILA
|
00415
|
SBIN0015207
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643944
|
|
MS SUSHILA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOPAGANJ
|
UP-56-005-029-001/1124
(INDARA)
|
3156005000NRG24120620230129723
|
12/06/2023
|
ANIL
|
3156005WL008225
|
ANIL
|
00415
|
SBIN0015207
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643950
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOPAGANJ
|
UP-56-005-029-001/1226
(INDARA)
|
3156005000NRG24120620230129665
|
12/06/2023
|
SHAILESH
|
3156005WL008224
|
SHAILESH
|
00415
|
SBIN0015207
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643969
|
|
MR SHAILESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOPAGANJ
|
UP-56-005-029-001/1361
(INDARA)
|
3156005000NRG24120620230129828
|
12/06/2023
|
MEMIYA
|
3156005WL008227
|
MEMIYA
|
00415
|
SBIN0015207
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643949
|
|
MRS MEMIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOPAGANJ
|
UP-56-005-029-001/1439
(INDARA)
|
3156005000NRG24120620230129829
|
12/06/2023
|
VIJAY SHANKAR RAJBHAR
|
3156005WL008227
|
VIJAY SHANKAR RAJBHAR
|
00415
|
SBIN0015207
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604643947
|
|
MR VIJAY SHANKAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOPAGANJ
|
UP-56-005-029-001/1542
(INDARA)
|
3156005000NRG24120620230129677
|
12/06/2023
|
PRIYA DEVI
|
3156005WL008224
|
PRIYA DEVI
|
00415
|
SBIN0015207
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604643955
|
|
PRIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KOPAGANJ
|
UP-56-005-029-001/1547
(INDARA)
|
3156005000NRG24120620230129738
|
12/06/2023
|
MEENA
|
3156005WL008225
|
MEENA
|
00415
|
SBIN0015207
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643946
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KOPAGANJ
|
UP-56-005-029-001/526
(INDARA)
|
3156005000NRG24120620230129747
|
12/06/2023
|
ANURADHA
|
3156005WL008225
|
ANURADHA
|
00415
|
SBIN0015207
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643957
|
|
ANURADHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
KOPAGANJ
|
UP-56-005-029-001/733
(INDARA)
|
3156005000NRG24120620230129707
|
12/06/2023
|
ARUN SHING
|
3156005WL008224
|
ARUN SHING
|
00415
|
SBIN0015207
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604643968
|
|
ARUN SINGH S/O MR SURYA KANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
KOPAGANJ
|
UP-56-005-029-001/921
(INDARA)
|
3156005000NRG24120620230129716
|
12/06/2023
|
jiuti
|
3156005WL008224
|
jiuti
|
00415
|
SBIN0015207
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604643958
|
|
MRS JIUATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
127
|
KOPAGANJ
|
UP-56-005-029-001/1540
(INDARA)
|
3156005000NRG24120620230129676
|
12/06/2023
|
RENOO DEVI
|
3156005WL008224
|
RENOO DEVI
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643956
|
|
RENOO RAJBHAR WO RUDRESHMANI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
KOPAGANJ
|
UP-56-005-029-001/805
(INDARA)
|
3156005000NRG24120620230129858
|
12/06/2023
|
KUSUM RAJBHAR
|
3156005WL008227
|
KUSUM RAJBHAR
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604643959
|
|
Ms. Kusum Rajbhar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
129
|
KOPAGANJ
|
UP-56-005-029-001/1434
(INDARA)
|
3156005000NRG24120620230129733
|
12/06/2023
|
CHANDRAKALA KHARWAR
|
3156005WL008225
|
CHANDRAKALA KHARWAR
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643966
|
|
CHANDRA KALA KHARWAR W/O ANIL KR.KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
KOPAGANJ
|
UP-56-005-029-001/1535
(INDARA)
|
3156005000NRG24120620230129675
|
12/06/2023
|
GUNJAN RABHAR
|
3156005WL008224
|
GUNJAN RABHAR
|
00468
|
UBIN0543381
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604643960
|
|
GUNJAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
KOPAGANJ
|
UP-56-005-029-001/1648
(INDARA)
|
3156005000NRG24120620230129679
|
12/06/2023
|
SANJAY KUMAR PANDEY
|
3156005WL008224
|
SANJAY KUMAR PANDEY
|
00468
|
UBIN0543381
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643962
|
|
SANJAY KUMAR PANDEY S/O RAM AWTAR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
132
|
KOPAGANJ
|
UP-56-005-029-001/1007
(INDARA)
|
3156005000NRG24120620230129659
|
12/06/2023
|
RAHUL RAJBHAR
|
3156005WL008224
|
RAHUL RAJBHAR
|
00468
|
UBIN0565849
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604643886
|
|
RAHUL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
KOPAGANJ
|
UP-56-005-029-001/4
(INDARA)
|
3156005000NRG24120620230129686
|
12/06/2023
|
CHHANGOOR
|
3156005WL008224
|
CHHANGOOR
|
00468
|
UBIN0565849
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604644022
|
|
CHANGUR PARASAD
|
UNION BANK OF INDIA(508500)
|
|
134
|
KOPAGANJ
|
UP-56-005-029-001/444
(INDARA)
|
3156005000NRG24120620230129691
|
12/06/2023
|
RAMBILASH
|
3156005WL008224
|
RAMBILASH
|
00468
|
UBIN0565849
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604643888
|
|
MR RAMBILAS
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOPAGANJ
|
UP-56-005-029-001/73
(INDARA)
|
3156005000NRG24120620230129706
|
12/06/2023
|
MAMTA
|
3156005WL008224
|
MAMTA
|
00468
|
UBIN0565849
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604643875
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
136
|
KOPAGANJ
|
UP-56-005-029-001/1503
(INDARA)
|
3156005000NRG24120620230129734
|
12/06/2023
|
HEMWANTI DEVI
|
3156005WL008225
|
HEMWANTI DEVI
|
00468
|
UBIN0569453
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643880
|
|
MISS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOPAGANJ
|
UP-56-005-029-001/1517
(INDARA)
|
3156005000NRG24120620230129735
|
12/06/2023
|
SANGEETA
|
3156005WL008225
|
SANGEETA
|
00468
|
UBIN0569453
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643876
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOPAGANJ
|
UP-56-005-029-001/1544-A
(INDARA)
|
3156005000NRG24120620230129737
|
12/06/2023
|
ANITA
|
3156005WL008225
|
ANITA
|
00468
|
UBIN0569453
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643878
|
|
ANEETA
|
CANARA BANK(508532)
|
|
139
|
KOPAGANJ
|
UP-56-005-029-001/1561
(INDARA)
|
3156005000NRG24120620230129831
|
12/06/2023
|
ANIL KUMAR
|
3156005WL008227
|
ANIL KUMAR
|
00468
|
UBIN0569453
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643914
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
KOPAGANJ
|
UP-56-005-029-001/177
(INDARA)
|
3156005000NRG24120620230129681
|
12/06/2023
|
VINOD
|
3156005WL008224
|
VINOD
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604643917
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOPAGANJ
|
UP-56-005-029-001/294-A
(INDARA)
|
3156005000NRG24120620230129684
|
12/06/2023
|
BINDU RAJBHAR
|
3156005WL008224
|
BINDU RAJBHAR
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604643900
|
|
BINDOO DEVI WO RAMSARAN
|
UNION BANK OF INDIA(508500)
|
|
142
|
KOPAGANJ
|
UP-56-005-029-001/371
(INDARA)
|
3156005000NRG24120620230129740
|
12/06/2023
|
DURGAWATI
|
3156005WL008225
|
DURGAWATI
|
00468
|
UBIN0569453
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604644016
|
|
DURGAWATI WO RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
KOPAGANJ
|
UP-56-005-029-001/499
(INDARA)
|
3156005000NRG24120620230129846
|
12/06/2023
|
KAMALJEET
|
3156005WL008227
|
KAMALJEET
|
00468
|
UBIN0569453
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604643916
|
|
KAMALJEET SO RAM NAVATI
|
UNION BANK OF INDIA(508500)
|
|
144
|
KOPAGANJ
|
UP-56-005-029-001/703
(INDARA)
|
3156005000NRG24120620230129705
|
12/06/2023
|
LALLAN RAJBHAR
|
3156005WL008224
|
LALLAN RAJBHAR
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604643879
|
|
LALLAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
KOPAGANJ
|
UP-56-005-029-001/943
(INDARA)
|
3156005000NRG24120620230129862
|
12/06/2023
|
RAJESH KUMAR
|
3156005WL008227
|
RAJESH KUMAR
|
00468
|
UBIN0569453
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604643889
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
146
|
KOPAGANJ
|
UP-56-005-029-001/975
(INDARA)
|
3156005000NRG24120620230129764
|
12/06/2023
|
SEEMA DEVI
|
3156005WL008225
|
SEEMA DEVI
|
00468
|
UBIN0569453
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643877
|
|
SIMA DEVI WO KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
147
|
KOPAGANJ
|
UP-56-005-060-003/134
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129886
|
12/06/2023
|
IBRAHIM KHAN
|
3156005WL008229
|
IBRAHIM KHAN
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604643918
|
|
MR IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOPAGANJ
|
UP-56-005-060-003/453
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129897
|
12/06/2023
|
BINU
|
3156005WL008229
|
BINU
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604643870
|
|
BINU YADAV WO RAMANAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
149
|
KOPAGANJ
|
UP-56-005-060-003/454
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129898
|
12/06/2023
|
HANSHRAJ
|
3156005WL008229
|
HANSHRAJ
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643871
|
|
HANSRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
150
|
KOPAGANJ
|
UP-56-005-060-003/455
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129899
|
12/06/2023
|
SUMAN
|
3156005WL008229
|
SUMAN
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643919
|
|
SUMAN YADAV W/O HEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
151
|
KOPAGANJ
|
UP-56-005-060-003/568
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129910
|
12/06/2023
|
Sanichari Devi
|
3156005WL008229
|
Sanichari Devi
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643882
|
|
MRS SANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOPAGANJ
|
UP-56-005-060-003/82
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129913
|
12/06/2023
|
MANOJ PATWA
|
3156005WL008229
|
MANOJ PATWA
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643865
|
|
MANOJ KUMAR PATWA SO JAWAHIR LAL PATWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
153
|
KOPAGANJ
|
UP-56-005-029-001/1514
(INDARA)
|
3156005000NRG24120620230129674
|
12/06/2023
|
CHAMPA DEVI
|
3156005WL008224
|
CHAMPA DEVI
|
00468
|
UBIN0570311
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604643897
|
|
CHAMPA DEVI WO BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
154
|
KOPAGANJ
|
UP-56-005-029-001/672
(INDARA)
|
3156005000NRG24120620230129850
|
12/06/2023
|
ROHIT KUMAR
|
3156005WL008227
|
ROHIT KUMAR
|
00468
|
UBIN0573311
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604643890
|
|
MR ROHIT KUMAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
155
|
KOPAGANJ
|
UP-56-005-060-003/127
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129885
|
12/06/2023
|
IMTEYAZ KHNA
|
3156005WL008229
|
IMTEYAZ KHNA
|
00468
|
UBIN0573582
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604643934
|
|
IMTEYAJ KHAN S/O SATTAR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
156
|
KOPAGANJ
|
UP-56-005-060-003/417
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129891
|
12/06/2023
|
URMILA YADAV
|
3156005WL008229
|
URMILA YADAV
|
00468
|
UBIN0573582
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604643924
|
|
URMILA YADAV WO SUBASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
157
|
KOPAGANJ
|
UP-56-005-060-003/421
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129893
|
12/06/2023
|
ARYAN KUMAR
|
3156005WL008229
|
ARYAN KUMAR
|
00468
|
UBIN0573582
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604643923
|
|
ARYAN KUMAR SO SUMANT RAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
KOPAGANJ
|
UP-56-005-060-003/422
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129894
|
12/06/2023
|
DHARMENDRA YADAV
|
3156005WL008229
|
DHARMENDRA YADAV
|
00468
|
UBIN0573582
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604643922
|
|
DHARMENDRA YADAV SO GANESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
159
|
KOPAGANJ
|
UP-56-005-060-003/484
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129902
|
12/06/2023
|
MANTU
|
3156005WL008229
|
MANTU
|
00468
|
UBIN0573582
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643866
|
|
MANTU SAHANI SO KUNDAN SAHANI
|
UNION BANK OF INDIA(508500)
|
|
160
|
KOPAGANJ
|
UP-56-005-060-003/487
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129903
|
12/06/2023
|
ARVIND SHAHNI
|
3156005WL008229
|
ARVIND SHAHNI
|
00468
|
UBIN0573582
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643927
|
|
ARVIND KUMAR SAHANI S O BHAJU RAM SAHANI
|
UNION BANK OF INDIA(508500)
|
|
161
|
KOPAGANJ
|
UP-56-005-060-003/540
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129904
|
12/06/2023
|
BEILI
|
3156005WL008229
|
BEILI
|
00468
|
UBIN0573582
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643921
|
|
BEYALI DEVI W/O LALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
162
|
KOPAGANJ
|
UP-56-005-060-003/543
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129905
|
12/06/2023
|
RAMSARAN
|
3156005WL008229
|
RAMSARAN
|
00468
|
UBIN0573582
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643920
|
|
RAMSARAN SO HARGUN
|
UNION BANK OF INDIA(508500)
|
|
163
|
KOPAGANJ
|
UP-56-005-060-003/551
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129906
|
12/06/2023
|
MADHURI
|
3156005WL008229
|
MADHURI
|
00468
|
UBIN0573582
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643926
|
|
MADHURI DEVI WO RANDHIR
|
UNION BANK OF INDIA(508500)
|
|
164
|
KOPAGANJ
|
UP-56-005-060-003/553
(SARAVA GARIBPUR)
|
3156005000NRG24120620230129908
|
12/06/2023
|
PRIYANKA KUMARI
|
3156005WL008229
|
PRIYANKA KUMARI
|
00468
|
UBIN0573582
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643925
|
|
PRIYANKA KUMARI DO SINGHASAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
165
|
KOPAGANJ
|
UP-56-005-029-001/12-A
(INDARA)
|
3156005000NRG24120620230129725
|
12/06/2023
|
NANDLAL
|
3156005WL008225
|
NANDLAL
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643938
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KOPAGANJ
|
UP-56-005-029-001/1220
(INDARA)
|
3156005000NRG24120620230129726
|
12/06/2023
|
NEHA
|
3156005WL008225
|
NEHA
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643937
|
|
NEHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KOPAGANJ
|
UP-56-005-029-001/1221
(INDARA)
|
3156005000NRG24120620230129727
|
12/06/2023
|
SHAKUNTALA
|
3156005WL008225
|
SHAKUNTALA
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604643940
|
|
SHAKUNTLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
168
|
KOPAGANJ
|
UP-56-005-029-001/1262
(INDARA)
|
3156005000NRG24120620230129667
|
12/06/2023
|
NEELAM
|
3156005WL008224
|
NEELAM
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604643939
|
|
NEELAM SINGH
|
CANARA BANK(508532)
|
|
169
|
KOPAGANJ
|
UP-56-005-029-001/692
(INDARA)
|
3156005000NRG24120620230129704
|
12/06/2023
|
SUNIL
|
3156005WL008224
|
SUNIL
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604643936
|
|
MR SUNIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435160
|
435160
|
|
|
|
|
|
|
|