|
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-56-005-056-004/202-A
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146652
|
17/06/2023
|
KATWAROO
|
3156005WL008850
|
KATWAROO
|
00045
|
BARB0KOPABS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994327
|
|
KATVARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-033-001/0004
(JOGARI)
|
3156005000NRG24170620230147601
|
17/06/2023
|
JAGGAN
|
3156005WL008893
|
JAGGAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994363
|
|
JAGGAN S/O SADDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KOPAGANJ
|
UP-56-005-033-001/0014
(JOGARI)
|
3156005000NRG24170620230147603
|
17/06/2023
|
SURENDR
|
3156005WL008893
|
SURENDR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994340
|
|
SURENDRA NATH S/O RAM BACHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-033-001/1
(JOGARI)
|
3156005000NRG24170620230147605
|
17/06/2023
|
RAMA KANT
|
3156005WL008893
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994354
|
|
RAMAKANT S/O SHOBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-033-001/106
(JOGARI)
|
3156005000NRG24170620230147607
|
17/06/2023
|
CHEDI YADAV
|
3156005WL008893
|
CHEDI YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994356
|
|
CHEDI YADAV S/O CHALAKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-033-001/118
(JOGARI)
|
3156005000NRG24170620230147609
|
17/06/2023
|
KESHO YADAV
|
3156005WL008893
|
KESHO YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994339
|
|
KESO YADAV S/O JHUNJHUN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-033-001/120
(JOGARI)
|
3156005000NRG24170620230147610
|
17/06/2023
|
LAKSHMAN
|
3156005WL008893
|
LAKSHMAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994353
|
|
LAKSHMAN S/O HARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-033-001/123
(JOGARI)
|
3156005000NRG24170620230147611
|
17/06/2023
|
BIKAOU
|
3156005WL008893
|
BIKAOU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994402
|
|
VIKAU
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOPAGANJ
|
UP-56-005-033-001/129
(JOGARI)
|
3156005000NRG24170620230147612
|
17/06/2023
|
RADHE
|
3156005WL008893
|
RADHE
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994398
|
|
RADHESHYAM S/O LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOPAGANJ
|
UP-56-005-033-001/131
(JOGARI)
|
3156005000NRG24170620230147613
|
17/06/2023
|
RAMANAND
|
3156005WL008893
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994395
|
|
RAMANAND S/O PANCH RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-033-001/132
(JOGARI)
|
3156005000NRG24170620230147614
|
17/06/2023
|
RAM ROOP
|
3156005WL008893
|
RAM ROOP
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994371
|
|
RAMROOP S/O MUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-033-001/134
(JOGARI)
|
3156005000NRG24170620230147615
|
17/06/2023
|
NANDLAL
|
3156005WL008893
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994367
|
|
NANDLAL S/O BASANT
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOPAGANJ
|
UP-56-005-033-001/148
(JOGARI)
|
3156005000NRG24170620230147616
|
17/06/2023
|
TETERI
|
3156005WL008893
|
TETERI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994379
|
|
TETARI.W/O.SRIKISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-033-001/149
(JOGARI)
|
3156005000NRG24170620230147617
|
17/06/2023
|
MAINA
|
3156005WL008893
|
MAINA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994376
|
|
MRS MAINA XX
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPAGANJ
|
UP-56-005-033-001/15
(JOGARI)
|
3156005000NRG24170620230147618
|
17/06/2023
|
RAMDHYAN
|
3156005WL008893
|
RAMDHYAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994397
|
|
RAMDHYAN S/O KHEDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-033-001/150
(JOGARI)
|
3156005000NRG24170620230147619
|
17/06/2023
|
DHARMAWATI
|
3156005WL008893
|
DHARMAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994375
|
|
DHARMAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOPAGANJ
|
UP-56-005-033-001/151
(JOGARI)
|
3156005000NRG24170620230147620
|
17/06/2023
|
DHARMI
|
3156005WL008893
|
DHARMI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994381
|
|
DHARMI W/O RAM PRAVESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-033-001/154
(JOGARI)
|
3156005000NRG24170620230147621
|
17/06/2023
|
SHYAM DULARI
|
3156005WL008893
|
SHYAM DULARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994386
|
|
SHYAMDULARI W/O OMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KOPAGANJ
|
UP-56-005-033-001/159
(JOGARI)
|
3156005000NRG24170620230147622
|
17/06/2023
|
CHINTA
|
3156005WL008893
|
CHINTA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994373
|
|
CHINTA DEVI WO SHEKHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-033-001/16
(JOGARI)
|
3156005000NRG24170620230147623
|
17/06/2023
|
SARABHU
|
3156005WL008893
|
SARABHU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994357
|
|
SARBHU RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOPAGANJ
|
UP-56-005-033-001/160
(JOGARI)
|
3156005000NRG24170620230147624
|
17/06/2023
|
DURGAWATI
|
3156005WL008893
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994380
|
|
DURGAVATI WO LALU
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPAGANJ
|
UP-56-005-033-001/164
(JOGARI)
|
3156005000NRG24170620230147625
|
17/06/2023
|
AASHA
|
3156005WL008893
|
AASHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994383
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPAGANJ
|
UP-56-005-033-001/166
(JOGARI)
|
3156005000NRG24170620230147626
|
17/06/2023
|
REETA
|
3156005WL008893
|
REETA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Rejected
|
28/06/2023
|
|
2827994377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KOPAGANJ
|
UP-56-005-033-001/17
(JOGARI)
|
3156005000NRG24170620230147627
|
17/06/2023
|
BALKARAN
|
3156005WL008893
|
BALKARAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994359
|
|
BALIKARAN S/O BAIRAGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-033-001/170
(JOGARI)
|
3156005000NRG24170620230147628
|
17/06/2023
|
RAM KISHUN
|
3156005WL008893
|
RAM KISHUN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994382
|
|
RAMKISHUN SO DHANESH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOPAGANJ
|
UP-56-005-033-001/172
(JOGARI)
|
3156005000NRG24170620230147629
|
17/06/2023
|
CHAMPA
|
3156005WL008893
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994384
|
|
CHAMPA W/O JEIUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
KOPAGANJ
|
UP-56-005-033-001/174
(JOGARI)
|
3156005000NRG24170620230147630
|
17/06/2023
|
SUNITA
|
3156005WL008893
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994385
|
|
SUNITA W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-033-001/177
(JOGARI)
|
3156005000NRG24170620230147631
|
17/06/2023
|
RAJ KUMARI
|
3156005WL008893
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994372
|
|
MRS RAJKUMARI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPAGANJ
|
UP-56-005-033-001/178
(JOGARI)
|
3156005000NRG24170620230147632
|
17/06/2023
|
GUDDI
|
3156005WL008893
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994378
|
|
GUDDI W/O JOGINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-033-001/18
(JOGARI)
|
3156005000NRG24170620230147633
|
17/06/2023
|
GHURA
|
3156005WL008893
|
GHURA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994362
|
|
GHURA S/O RAM BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
KOPAGANJ
|
UP-56-005-033-001/180
(JOGARI)
|
3156005000NRG24170620230147634
|
17/06/2023
|
LACHI
|
3156005WL008893
|
LACHI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994374
|
|
LACHI W/O JAI PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
KOPAGANJ
|
UP-56-005-033-001/183
(JOGARI)
|
3156005000NRG24170620230147635
|
17/06/2023
|
USHA
|
3156005WL008893
|
USHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994388
|
|
USHA W/O GHAMENDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-033-001/185
(JOGARI)
|
3156005000NRG24170620230147636
|
17/06/2023
|
URAMILA
|
3156005WL008893
|
URAMILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994343
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOPAGANJ
|
UP-56-005-033-001/190
(JOGARI)
|
3156005000NRG24170620230147637
|
17/06/2023
|
YASHODA
|
3156005WL008893
|
YASHODA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994392
|
|
YASHODA W/O BECHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
KOPAGANJ
|
UP-56-005-033-001/191
(JOGARI)
|
3156005000NRG24170620230147638
|
17/06/2023
|
BECHOO
|
3156005WL008893
|
BECHOO
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994393
|
|
BECHU S/O PANCH RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KOPAGANJ
|
UP-56-005-033-001/192
(JOGARI)
|
3156005000NRG24170620230147639
|
17/06/2023
|
HARISH CHAND
|
3156005WL008893
|
HARISH CHAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994394
|
|
HARISH CHAND S/O PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
KOPAGANJ
|
UP-56-005-033-001/205
(JOGARI)
|
3156005000NRG24170620230147641
|
17/06/2023
|
GUDDI
|
3156005WL008893
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994391
|
|
GUDDI W/O RAMKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
KOPAGANJ
|
UP-56-005-033-001/207
(JOGARI)
|
3156005000NRG24170620230147642
|
17/06/2023
|
DEWANTI
|
3156005WL008893
|
DEWANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994390
|
|
DEWANTI W/O BARAKHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
KOPAGANJ
|
UP-56-005-033-001/210
(JOGARI)
|
3156005000NRG24170620230147643
|
17/06/2023
|
KAISHILYA
|
3156005WL008893
|
KAISHILYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994399
|
|
KAISHILYA W/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
KOPAGANJ
|
UP-56-005-033-001/211
(JOGARI)
|
3156005000NRG24170620230147644
|
17/06/2023
|
RADHIKA
|
3156005WL008893
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994405
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOPAGANJ
|
UP-56-005-033-001/223
(JOGARI)
|
3156005000NRG24170620230147646
|
17/06/2023
|
MEERA
|
3156005WL008893
|
MEERA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994346
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOPAGANJ
|
UP-56-005-033-001/226
(JOGARI)
|
3156005000NRG24170620230147647
|
17/06/2023
|
NIRMALA
|
3156005WL008893
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994345
|
|
NIRMALA DEVI W/O RAVINDRA
|
BANK OF BARODA(606985)
|
|
43
|
KOPAGANJ
|
UP-56-005-033-001/231
(JOGARI)
|
3156005000NRG24170620230147649
|
17/06/2023
|
HISAMUDDIN
|
3156005WL008893
|
HISAMUDDIN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994352
|
|
HISAMUDDIN S/O SAMIULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
KOPAGANJ
|
UP-56-005-033-001/244
(JOGARI)
|
3156005000NRG24170620230147650
|
17/06/2023
|
DURGAWATI
|
3156005WL008893
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994406
|
|
DURGAWATI W/O LALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
KOPAGANJ
|
UP-56-005-033-001/25
(JOGARI)
|
3156005000NRG24170620230147652
|
17/06/2023
|
RAM PRAVESH
|
3156005WL008893
|
RAM PRAVESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994365
|
|
Pravesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KOPAGANJ
|
UP-56-005-033-001/260
(JOGARI)
|
3156005000NRG24170620230147653
|
17/06/2023
|
RAMCHARAN
|
3156005WL008893
|
RAMCHARAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994368
|
|
RAMCHANDRA SO HARINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
KOPAGANJ
|
UP-56-005-033-001/262
(JOGARI)
|
3156005000NRG24170620230147654
|
17/06/2023
|
HANSA
|
3156005WL008893
|
HANSA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994396
|
|
HANSRAJ YADAV SO TILAK YADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOPAGANJ
|
UP-56-005-033-001/27
(JOGARI)
|
3156005000NRG24170620230147656
|
17/06/2023
|
MATERU
|
3156005WL008893
|
MATERU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994358
|
|
MATROO
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOPAGANJ
|
UP-56-005-033-001/270
(JOGARI)
|
3156005000NRG24170620230147657
|
17/06/2023
|
SADA NAND
|
3156005WL008893
|
SADA NAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994370
|
|
SATANAND GUPTA S/O VISHVANATH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOPAGANJ
|
UP-56-005-033-001/273
(JOGARI)
|
3156005000NRG24170620230147658
|
17/06/2023
|
MANORAMA
|
3156005WL008893
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994341
|
|
MANORAMA DEVI W/O BIKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
KOPAGANJ
|
UP-56-005-033-001/28
(JOGARI)
|
3156005000NRG24170620230147660
|
17/06/2023
|
SHANKER
|
3156005WL008893
|
SHANKER
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994361
|
|
SHANKER S/O PANCH RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
KOPAGANJ
|
UP-56-005-033-001/281
(JOGARI)
|
3156005000NRG24170620230147661
|
17/06/2023
|
TUGHURI
|
3156005WL008893
|
TUGHURI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994389
|
|
TUGHURI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOPAGANJ
|
UP-56-005-033-001/289
(JOGARI)
|
3156005000NRG24170620230147663
|
17/06/2023
|
SHAHEALAM
|
3156005WL008893
|
SHAHEALAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994401
|
|
SHAHALAM S/O SHAMSHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
KOPAGANJ
|
UP-56-005-033-001/293
(JOGARI)
|
3156005000NRG24170620230147664
|
17/06/2023
|
KESARI
|
3156005WL008893
|
KESARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994400
|
|
KESHERI W/O CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
KOPAGANJ
|
UP-56-005-033-001/296
(JOGARI)
|
3156005000NRG24170620230147665
|
17/06/2023
|
SHUBHAWATI
|
3156005WL008893
|
SHUBHAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994404
|
|
SUDHRAVATI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOPAGANJ
|
UP-56-005-033-001/299
(JOGARI)
|
3156005000NRG24170620230147666
|
17/06/2023
|
NIRMLA
|
3156005WL008893
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994407
|
|
NIRMALA W/O CHANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
KOPAGANJ
|
UP-56-005-033-001/30
(JOGARI)
|
3156005000NRG24170620230147667
|
17/06/2023
|
SHASH NATH
|
3156005WL008893
|
SHASH NATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994355
|
|
Sheshanath ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KOPAGANJ
|
UP-56-005-033-001/300
(JOGARI)
|
3156005000NRG24170620230147668
|
17/06/2023
|
URMILA
|
3156005WL008893
|
URMILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994403
|
|
URMILA DEVI W/O SUBASH BHARATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
KOPAGANJ
|
UP-56-005-033-001/301
(JOGARI)
|
3156005000NRG24170620230147669
|
17/06/2023
|
MUKHA RAM
|
3156005WL008893
|
MUKHA RAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994360
|
|
MUKHRAM S/O MAHIPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
KOPAGANJ
|
UP-56-005-033-001/326
(JOGARI)
|
3156005000NRG24170620230147670
|
17/06/2023
|
RADHIKA
|
3156005WL008893
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994347
|
|
RADHIKA DEVI W/O HANSHA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
KOPAGANJ
|
UP-56-005-033-001/39
(JOGARI)
|
3156005000NRG24170620230147672
|
17/06/2023
|
SUBBACHAN
|
3156005WL008893
|
SUBBACHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994364
|
|
SUBACHACHAN S/O PALAKDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
KOPAGANJ
|
UP-56-005-033-001/396
(JOGARI)
|
3156005000NRG24170620230147674
|
17/06/2023
|
Shailesh Kumar
|
3156005WL008893
|
Shailesh Kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994344
|
|
SHAILESH KUMAR S/O UMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
KOPAGANJ
|
UP-56-005-033-001/452
(JOGARI)
|
3156005000NRG24170620230147679
|
17/06/2023
|
GEETA
|
3156005WL008893
|
GEETA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994443
|
|
MRS GEETA XXX
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPAGANJ
|
UP-56-005-033-001/467
(JOGARI)
|
3156005000NRG24170620230147681
|
17/06/2023
|
VIBHA DEVI
|
3156005WL008893
|
VIBHA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994418
|
|
VIBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
KOPAGANJ
|
UP-56-005-033-001/555
(JOGARI)
|
3156005000NRG24170620230147695
|
17/06/2023
|
RAMDULAR
|
3156005WL008893
|
RAMDULAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994349
|
|
RAM DULAR YADAV S/O RAJDEO YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
KOPAGANJ
|
UP-56-005-033-001/59
(JOGARI)
|
3156005000NRG24170620230147700
|
17/06/2023
|
SUMER
|
3156005WL008893
|
SUMER
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994342
|
|
SUMER S/O JANGEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
KOPAGANJ
|
UP-56-005-033-001/69
(JOGARI)
|
3156005000NRG24170620230147702
|
17/06/2023
|
BHOLA
|
3156005WL008893
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994350
|
|
BHOLA YADAV S/O BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
KOPAGANJ
|
UP-56-005-052-001/11
(MUSKURA)
|
3156005000NRG24170620230147731
|
17/06/2023
|
KISUN CHAUHAN
|
3156005WL008895
|
KISUN CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994351
|
|
SHREEKISUN SO HARDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
KOPAGANJ
|
UP-56-005-052-001/151
(MUSKURA)
|
3156005000NRG24170620230147732
|
17/06/2023
|
SREEPAT
|
3156005WL008895
|
SREEPAT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994348
|
|
SIRPATI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
KOPAGANJ
|
UP-56-005-052-001/174
(MUSKURA)
|
3156005000NRG24170620230147734
|
17/06/2023
|
SITARA
|
3156005WL008895
|
SITARA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994387
|
|
SITARA DEVI WO ROSHAN PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
KOPAGANJ
|
UP-56-005-052-001/19
(MUSKURA)
|
3156005000NRG24170620230147735
|
17/06/2023
|
RAMSEWAK
|
3156005WL008895
|
RAMSEWAK
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994366
|
|
RAMSEVAK
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOPAGANJ
|
UP-56-005-052-001/332
(MUSKURA)
|
3156005000NRG24170620230147737
|
17/06/2023
|
RABERI DEVI
|
3156005WL008895
|
RABERI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994442
|
|
RABERI DEVI W/O NANDU PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
KOPAGANJ
|
UP-56-005-052-001/420
(MUSKURA)
|
3156005000NRG24170620230147739
|
17/06/2023
|
NIRMALA
|
3156005WL008895
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994410
|
|
NIRMALA YADAV W/O SUKKHU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
KOPAGANJ
|
UP-56-005-052-001/487
(MUSKURA)
|
3156005000NRG24170620230147742
|
17/06/2023
|
SUNITA
|
3156005WL008895
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994369
|
|
SUNITA DEVI W/O RAM KUNVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
KOPAGANJ
|
UP-56-005-052-001/589
(MUSKURA)
|
3156005000NRG24170620230147743
|
17/06/2023
|
USHA
|
3156005WL008895
|
USHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994408
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOPAGANJ
|
UP-56-005-056-004/10
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146579
|
17/06/2023
|
RAM VILAS
|
3156005WL008848
|
RAM VILAS
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994414
|
|
Mr. RAM BILAS
|
INDIAN BANK(607105)
|
|
77
|
KOPAGANJ
|
UP-56-005-056-004/112
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146643
|
17/06/2023
|
URMILA
|
3156005WL008850
|
URMILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994417
|
|
URMILA DEVI W/O KESHAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
KOPAGANJ
|
UP-56-005-056-004/187
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146649
|
17/06/2023
|
KIRAN
|
3156005WL008850
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994415
|
|
KIRAN DEVI W/O JAGDISH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
KOPAGANJ
|
UP-56-005-056-004/189
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146582
|
17/06/2023
|
RAJ HANDH
|
3156005WL008848
|
RAJ HANDH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994409
|
|
RAJHANS CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
KOPAGANJ
|
UP-56-005-056-004/191
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146650
|
17/06/2023
|
CHNDRA SHEKHAR
|
3156005WL008850
|
CHNDRA SHEKHAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994413
|
|
Chandrashekhar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KOPAGANJ
|
UP-56-005-056-004/363
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146658
|
17/06/2023
|
REETA
|
3156005WL008850
|
REETA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994338
|
|
RITA CHAUHAN D/O RAMCHARAN CHAUHAN V-CHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
KOPAGANJ
|
UP-56-005-056-004/369
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146660
|
17/06/2023
|
GYANTI
|
3156005WL008850
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994412
|
|
GYANTI DEVI W/O RAM JANM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
KOPAGANJ
|
UP-56-005-056-004/409
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146665
|
17/06/2023
|
HIRA
|
3156005WL008850
|
HIRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994444
|
|
GHAN SHYAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOPAGANJ
|
UP-56-005-056-004/423
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146670
|
17/06/2023
|
MANTI CHAUHAN
|
3156005WL008850
|
MANTI CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994419
|
|
MANTI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
KOPAGANJ
|
UP-56-005-056-004/44
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146671
|
17/06/2023
|
MAMTA
|
3156005WL008850
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994411
|
|
MAMATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
KOPAGANJ
|
UP-56-005-056-004/64
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146585
|
17/06/2023
|
AFSAN
|
3156005WL008848
|
AFSAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994416
|
|
AFSANA W/O JAHOOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246100
|
246100
|
|
|
|
|
|
|
|
|
87
|
KOPAGANJ
|
UP-56-005-056-004/153
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146644
|
17/06/2023
|
ASHA DEVI
|
3156005WL008850
|
ASHA DEVI
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994420
|
|
Mrs. ASHA .
|
INDIAN BANK(607105)
|
|
88
|
KOPAGANJ
|
UP-56-005-056-004/155
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146645
|
17/06/2023
|
LALSA
|
3156005WL008850
|
LALSA
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994421
|
|
LALASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
KOPAGANJ
|
UP-56-005-056-004/162
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146646
|
17/06/2023
|
SUKHANNADAN
|
3156005WL008850
|
SUKHANNADAN
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994330
|
|
Mr. SUKHNANDAN .
|
INDIAN BANK(607105)
|
|
90
|
KOPAGANJ
|
UP-56-005-056-004/168
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146580
|
17/06/2023
|
HARI NRAYAN
|
3156005WL008848
|
HARI NRAYAN
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994316
|
|
MR HARI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOPAGANJ
|
UP-56-005-056-004/172
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146581
|
17/06/2023
|
KAILASH
|
3156005WL008848
|
KAILASH
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994328
|
|
Mr. KAILASH CHAUHAN
|
INDIAN BANK(607105)
|
|
92
|
KOPAGANJ
|
UP-56-005-056-004/175
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146647
|
17/06/2023
|
RAM AWADH
|
3156005WL008850
|
RAM AWADH
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994312
|
|
Mr. RAMAWADH .
|
INDIAN BANK(607105)
|
|
93
|
KOPAGANJ
|
UP-56-005-056-004/183
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146648
|
17/06/2023
|
ANIL
|
3156005WL008850
|
ANIL
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994317
|
|
Mr. ANIL MAHENDRA CHAUHAN
|
INDIAN BANK(607105)
|
|
94
|
KOPAGANJ
|
UP-56-005-056-004/302
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146653
|
17/06/2023
|
LILAWATI
|
3156005WL008850
|
LILAWATI
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994332
|
|
Mrs. LEELAWATI W/O SHIVBACHAN CHAUHAN
|
INDIAN BANK(607105)
|
|
95
|
KOPAGANJ
|
UP-56-005-056-004/330
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146584
|
17/06/2023
|
KUSUMLATA
|
3156005WL008848
|
KUSUMLATA
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994337
|
|
KUSUMLTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
KOPAGANJ
|
UP-56-005-056-004/353
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146655
|
17/06/2023
|
SANGITA
|
3156005WL008850
|
SANGITA
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994336
|
|
SANGEETA CHAUHAN D/O MR.JAI PRAKASH CHAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
KOPAGANJ
|
UP-56-005-056-004/356
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146656
|
17/06/2023
|
SAVITA
|
3156005WL008850
|
SAVITA
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994318
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
KOPAGANJ
|
UP-56-005-056-004/357
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146657
|
17/06/2023
|
RESMI DEVI
|
3156005WL008850
|
RESMI DEVI
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994314
|
|
Mrs. RESHAMI DEVI
|
INDIAN BANK(607105)
|
|
99
|
KOPAGANJ
|
UP-56-005-056-004/367
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146659
|
17/06/2023
|
SHAKUNTALA
|
3156005WL008850
|
SHAKUNTALA
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994313
|
|
Ms. SHAKUNTALA
|
INDIAN BANK(607105)
|
|
100
|
KOPAGANJ
|
UP-56-005-056-004/375
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146661
|
17/06/2023
|
TARA
|
3156005WL008850
|
TARA
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994422
|
|
TARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
KOPAGANJ
|
UP-56-005-056-004/376
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146662
|
17/06/2023
|
RAMJANAM
|
3156005WL008850
|
RAMJANAM
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994335
|
|
Mr. RAMJANAM .
|
INDIAN BANK(607105)
|
|
102
|
KOPAGANJ
|
UP-56-005-056-004/419
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146667
|
17/06/2023
|
MALTI
|
3156005WL008850
|
MALTI
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994331
|
|
Mrs. MALTI .
|
INDIAN BANK(607105)
|
|
103
|
KOPAGANJ
|
UP-56-005-056-004/422
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146669
|
17/06/2023
|
SUJEET CHAUHAN
|
3156005WL008850
|
SUJEET CHAUHAN
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994322
|
|
MR SUJEET CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOPAGANJ
|
UP-56-005-056-004/68
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146586
|
17/06/2023
|
GHUNIYA
|
3156005WL008848
|
GHUNIYA
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994334
|
|
GHUNIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
KOPAGANJ
|
UP-56-005-056-004/74
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146672
|
17/06/2023
|
KAMLESH
|
3156005WL008850
|
KAMLESH
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994315
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
106
|
KOPAGANJ
|
UP-56-005-056-004/86
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146587
|
17/06/2023
|
KAUSHILYA
|
3156005WL008848
|
KAUSHILYA
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994333
|
|
Kaushilya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
107
|
KOPAGANJ
|
UP-56-005-033-001/426
(JOGARI)
|
3156005000NRG24170620230147676
|
17/06/2023
|
SONU
|
3156005WL008893
|
SONU
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994325
|
|
MR SONU NIGAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOPAGANJ
|
UP-56-005-033-001/497
(JOGARI)
|
3156005000NRG24170620230147684
|
17/06/2023
|
DINESH
|
3156005WL008893
|
DINESH
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994321
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOPAGANJ
|
UP-56-005-052-001/424
(MUSKURA)
|
3156005000NRG24170620230147740
|
17/06/2023
|
SUNITA
|
3156005WL008895
|
SUNITA
|
00415
|
SBIN0001148
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827994326
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
110
|
KOPAGANJ
|
UP-56-005-056-004/326
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146583
|
17/06/2023
|
NIYAJ
|
3156005WL008848
|
NIYAJ
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994320
|
|
MR NIYAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
111
|
KOPAGANJ
|
UP-56-005-033-001/101
(JOGARI)
|
3156005000NRG24170620230147606
|
17/06/2023
|
ARVIND KUMAR
|
3156005WL008893
|
ARVIND KUMAR
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994319
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
112
|
KOPAGANJ
|
UP-56-005-056-004/193
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146651
|
17/06/2023
|
MANITA
|
3156005WL008850
|
MANITA
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994323
|
|
MANITA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KOPAGANJ
|
UP-56-005-056-004/402
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146664
|
17/06/2023
|
SUSHILA CHAUHAN
|
3156005WL008850
|
SUSHILA CHAUHAN
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994324
|
|
SUSHILA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
114
|
KOPAGANJ
|
UP-56-005-003-004/143
(ALLIPUR)
|
3156005000NRG24170620230147589
|
17/06/2023
|
HARIBANSH YADAV
|
3156005WL008890
|
HARIBANSH YADAV
|
00468
|
UBIN0538647
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827994329
|
|
HARIBANSH YADAV S/O JHAKERI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
115
|
KOPAGANJ
|
UP-56-005-031-003/530
(JAIRAM GARH)
|
3156005000NRG24170620230147590
|
17/06/2023
|
Vijaynarayan Yadav
|
3156005WL008891
|
Vijaynarayan Yadav
|
00468
|
UBIN0569453
|
3220
|
3220
|
Rejected
|
28/06/2023
|
|
2827994423
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
116
|
KOPAGANJ
|
UP-56-005-033-001/0006
(JOGARI)
|
3156005000NRG24170620230147602
|
17/06/2023
|
HARINATH
|
3156005WL008893
|
HARINATH
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994429
|
|
HARINATH S/O RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
KOPAGANJ
|
UP-56-005-033-001/0019
(JOGARI)
|
3156005000NRG24170620230147604
|
17/06/2023
|
SHRINATH
|
3156005WL008893
|
SHRINATH
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994424
|
|
MR SRINATH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOPAGANJ
|
UP-56-005-033-001/219
(JOGARI)
|
3156005000NRG24170620230147645
|
17/06/2023
|
RAMAWATI
|
3156005WL008893
|
RAMAWATI
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994439
|
|
RAMAVATI
|
UNION BANK OF INDIA(508500)
|
|
119
|
KOPAGANJ
|
UP-56-005-033-001/227
(JOGARI)
|
3156005000NRG24170620230147648
|
17/06/2023
|
MERAJ
|
3156005WL008893
|
MERAJ
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994436
|
|
MERAJ AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KOPAGANJ
|
UP-56-005-033-001/245-A
(JOGARI)
|
3156005000NRG24170620230147651
|
17/06/2023
|
Sunita
|
3156005WL008893
|
Sunita
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994432
|
|
SUNITA W/O SONA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
KOPAGANJ
|
UP-56-005-033-001/269
(JOGARI)
|
3156005000NRG24170620230147655
|
17/06/2023
|
MUKHALAL
|
3156005WL008893
|
MUKHALAL
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994425
|
|
MUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
KOPAGANJ
|
UP-56-005-033-001/283
(JOGARI)
|
3156005000NRG24170620230147662
|
17/06/2023
|
sonu
|
3156005WL008893
|
sonu
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994440
|
|
SONU MADHESHIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
KOPAGANJ
|
UP-56-005-033-001/392
(JOGARI)
|
3156005000NRG24170620230147673
|
17/06/2023
|
Champa
|
3156005WL008893
|
Champa
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994431
|
|
CHAMPA WO SUVACHAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
KOPAGANJ
|
UP-56-005-033-001/489
(JOGARI)
|
3156005000NRG24170620230147682
|
17/06/2023
|
REETA
|
3156005WL008893
|
REETA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994427
|
|
REETA YADAV WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
125
|
KOPAGANJ
|
UP-56-005-033-001/492
(JOGARI)
|
3156005000NRG24170620230147683
|
17/06/2023
|
MUSLIM
|
3156005WL008893
|
MUSLIM
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994426
|
|
MUSLIM
|
UNION BANK OF INDIA(508500)
|
|
126
|
KOPAGANJ
|
UP-56-005-033-001/529
(JOGARI)
|
3156005000NRG24170620230147690
|
17/06/2023
|
SHIVA
|
3156005WL008893
|
SHIVA
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994437
|
|
SHIVA
|
UNION BANK OF INDIA(508500)
|
|
127
|
KOPAGANJ
|
UP-56-005-033-001/542
(JOGARI)
|
3156005000NRG24170620230147694
|
17/06/2023
|
MUKESH
|
3156005WL008893
|
MUKESH
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994438
|
|
MUKESH
|
DHANALAXMI BANK(607239)
|
|
128
|
KOPAGANJ
|
UP-56-005-033-001/563
(JOGARI)
|
3156005000NRG24170620230147696
|
17/06/2023
|
PANWA
|
3156005WL008893
|
PANWA
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994428
|
|
PANVA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KOPAGANJ
|
UP-56-005-033-001/568
(JOGARI)
|
3156005000NRG24170620230147697
|
17/06/2023
|
SUMAN DEVI
|
3156005WL008893
|
SUMAN DEVI
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827994434
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
KOPAGANJ
|
UP-56-005-033-001/581
(JOGARI)
|
3156005000NRG24170620230147699
|
17/06/2023
|
CHANDAN
|
3156005WL008893
|
CHANDAN
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994433
|
|
CHANDAN SO LALMUNI
|
UNION BANK OF INDIA(508500)
|
|
131
|
KOPAGANJ
|
UP-56-005-033-001/604
(JOGARI)
|
3156005000NRG24170620230147701
|
17/06/2023
|
SONI
|
3156005WL008893
|
SONI
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994435
|
|
SONI GUPTA D/O RATAN GUPTA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KOPAGANJ
|
UP-56-005-052-001/197
(MUSKURA)
|
3156005000NRG24170620230147736
|
17/06/2023
|
PARMJOTIYA
|
3156005WL008895
|
PARMJOTIYA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994430
|
|
PARMJOTI W/O SUBBAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
133
|
KOPAGANJ
|
UP-56-005-056-004/415
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24160620230146666
|
17/06/2023
|
AWANISH YADAV
|
3156005WL008850
|
AWANISH YADAV
|
00468
|
UBIN0573582
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827994441
|
|
AWANISH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384790
|
384790
|
|
|
|
|
|
|
|