|
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-56-005-031-003/117
(JAIRAM GARH)
|
3156005000NRG24180520230058113
|
18/05/2023
|
NANDLAL
|
3156005WL005369
|
NANDLAL
|
00045
|
BARB0KOPABS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269339
|
|
Nandlal Chauhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-025-001/270
(HAMID PUR)
|
3156005000NRG24180520230057778
|
18/05/2023
|
BECHANI DEVI
|
3156005WL005354
|
BECHANI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269274
|
|
BECHANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOPAGANJ
|
UP-56-005-025-001/290
(HAMID PUR)
|
3156005000NRG24180520230057779
|
18/05/2023
|
LALMATI
|
3156005WL005354
|
LALMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269256
|
|
LALMATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOPAGANJ
|
UP-56-005-025-001/292
(HAMID PUR)
|
3156005000NRG24180520230057780
|
18/05/2023
|
RAMAVADH
|
3156005WL005354
|
RAMAVADH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821269390
|
|
RAMAWADH S/O JHOLEI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-025-001/296
(HAMID PUR)
|
3156005000NRG24180520230057781
|
18/05/2023
|
SANTRESHA
|
3156005WL005354
|
SANTRESHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269381
|
|
MRS SANTRESHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPAGANJ
|
UP-56-005-025-001/317
(HAMID PUR)
|
3156005000NRG24180520230057782
|
18/05/2023
|
SUBASH
|
3156005WL005354
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269385
|
|
SUBASH S/O JAI SHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-025-001/321
(HAMID PUR)
|
3156005000NRG24180520230057783
|
18/05/2023
|
KUMARI
|
3156005WL005354
|
KUMARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269379
|
|
KUMARI W/O PRAMOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-025-001/324
(HAMID PUR)
|
3156005000NRG24180520230057784
|
18/05/2023
|
CHANDRIKA
|
3156005WL005354
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269376
|
|
CHANDRIKA S/O SAWERU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-025-001/329
(HAMID PUR)
|
3156005000NRG24180520230057785
|
18/05/2023
|
RAMBADAN
|
3156005WL005354
|
RAMBADAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269276
|
|
RAMBADAN S/O BECHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-025-001/336
(HAMID PUR)
|
3156005000NRG24180520230057786
|
18/05/2023
|
DEWANTI DEVI
|
3156005WL005354
|
DEWANTI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269380
|
|
DEWANTI DEVI W/O VIRAJOO.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-025-001/337
(HAMID PUR)
|
3156005000NRG24180520230057787
|
18/05/2023
|
JHUNIYA
|
3156005WL005354
|
JHUNIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269382
|
|
JHUNIYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPAGANJ
|
UP-56-005-025-001/341
(HAMID PUR)
|
3156005000NRG24180520230057788
|
18/05/2023
|
TERASI
|
3156005WL005354
|
TERASI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269383
|
|
TERASI W/O LAUTOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-025-001/342
(HAMID PUR)
|
3156005000NRG24180520230057789
|
18/05/2023
|
RAMAWATI DEVI
|
3156005WL005354
|
RAMAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269384
|
|
RAMAWATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KOPAGANJ
|
UP-56-005-025-001/346
(HAMID PUR)
|
3156005000NRG24180520230057790
|
18/05/2023
|
FIRANGI KUMAR
|
3156005WL005354
|
FIRANGI KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269386
|
|
FIRANGI KUMAR S/O KHUKHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-025-001/350
(HAMID PUR)
|
3156005000NRG24180520230057791
|
18/05/2023
|
RAJESH
|
3156005WL005354
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269375
|
|
RAJESH S/O SHIEU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-025-001/359
(HAMID PUR)
|
3156005000NRG24180520230057792
|
18/05/2023
|
PREM
|
3156005WL005354
|
PREM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269377
|
|
PREM S/O DUKHRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-025-001/360
(HAMID PUR)
|
3156005000NRG24180520230057793
|
18/05/2023
|
SHATIYA
|
3156005WL005354
|
SHATIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269391
|
|
SATIYA W/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-025-001/365
(HAMID PUR)
|
3156005000NRG24180520230057794
|
18/05/2023
|
SUDAMA
|
3156005WL005354
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269389
|
|
SUDAMA S/O JHOLAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KOPAGANJ
|
UP-56-005-025-001/367
(HAMID PUR)
|
3156005000NRG24180520230057795
|
18/05/2023
|
RADHIKA
|
3156005WL005354
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269392
|
|
RADHIKA S/O KHUKHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-025-001/371
(HAMID PUR)
|
3156005000NRG24180520230057796
|
18/05/2023
|
BINDU
|
3156005WL005354
|
BINDU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269393
|
|
BINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOPAGANJ
|
UP-56-005-025-001/38
(HAMID PUR)
|
3156005000NRG24180520230057797
|
18/05/2023
|
BHOLA
|
3156005WL005354
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269370
|
|
BHOLA S/O KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KOPAGANJ
|
UP-56-005-025-001/383
(HAMID PUR)
|
3156005000NRG24180520230057798
|
18/05/2023
|
INDOO DEVI
|
3156005WL005354
|
INDOO DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269378
|
|
INDOO DEVI W/O RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-025-001/585
(HAMID PUR)
|
3156005000NRG24180520230057801
|
18/05/2023
|
chagur
|
3156005WL005354
|
chagur
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269257
|
|
CHHANGUR
|
KARNATAKA BANK LTD(607270)
|
|
24
|
KOPAGANJ
|
UP-56-005-025-001/595
(HAMID PUR)
|
3156005000NRG24180520230057802
|
18/05/2023
|
kamali
|
3156005WL005354
|
kamali
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269275
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPAGANJ
|
UP-56-005-025-001/604
(HAMID PUR)
|
3156005000NRG24180520230057803
|
18/05/2023
|
ZONHIYA
|
3156005WL005354
|
ZONHIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269262
|
|
MS JONHIYA RAMDARASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPAGANJ
|
UP-56-005-025-001/607
(HAMID PUR)
|
3156005000NRG24180520230057804
|
18/05/2023
|
RAMBACHAN
|
3156005WL005354
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269369
|
|
MR RAMBACHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPAGANJ
|
UP-56-005-025-001/614
(HAMID PUR)
|
3156005000NRG24180520230057805
|
18/05/2023
|
SURESH RAM
|
3156005WL005354
|
SURESH RAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269261
|
|
SURESH RAM S/O SHIVPOOJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-025-001/628
(HAMID PUR)
|
3156005000NRG24180520230057806
|
18/05/2023
|
ZAFARUDDIN
|
3156005WL005354
|
ZAFARUDDIN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269263
|
|
ZAFARUDDIN S/O SERAJUDDIN KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KOPAGANJ
|
UP-56-005-025-001/630
(HAMID PUR)
|
3156005000NRG24180520230057807
|
18/05/2023
|
TILTHO
|
3156005WL005354
|
TILTHO
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269259
|
|
TILAKOO S/O BAGEDOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-025-001/682
(HAMID PUR)
|
3156005000NRG24180520230057809
|
18/05/2023
|
NIBU SHARMA
|
3156005WL005354
|
NIBU SHARMA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269364
|
|
MR NEEBU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPAGANJ
|
UP-56-005-025-001/685
(HAMID PUR)
|
3156005000NRG24180520230057810
|
18/05/2023
|
MO UMAR
|
3156005WL005354
|
MO UMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269358
|
|
MR UMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPAGANJ
|
UP-56-005-025-001/689
(HAMID PUR)
|
3156005000NRG24180520230057811
|
18/05/2023
|
SONMATI
|
3156005WL005354
|
SONMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269361
|
|
MISS SONMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOPAGANJ
|
UP-56-005-025-001/691
(HAMID PUR)
|
3156005000NRG24180520230057812
|
18/05/2023
|
GUDIYA
|
3156005WL005354
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269365
|
|
GUDIYA D/O NAVDEEP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
KOPAGANJ
|
UP-56-005-025-001/694
(HAMID PUR)
|
3156005000NRG24180520230057813
|
18/05/2023
|
SANJIV
|
3156005WL005354
|
SANJIV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269359
|
|
SANJIT SO SHAMBHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOPAGANJ
|
UP-56-005-025-001/716
(HAMID PUR)
|
3156005000NRG24180520230057814
|
18/05/2023
|
SHRI RAM
|
3156005WL005354
|
SHRI RAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269360
|
|
SRIRAM S/O DUKHANTI V & PO HAMEEDPUR MAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KOPAGANJ
|
UP-56-005-025-001/722
(HAMID PUR)
|
3156005000NRG24180520230057815
|
18/05/2023
|
PYAREE
|
3156005WL005354
|
PYAREE
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269258
|
|
PYARI DEVI W/O VISHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
KOPAGANJ
|
UP-56-005-025-001/728
(HAMID PUR)
|
3156005000NRG24180520230057817
|
18/05/2023
|
SEETAL
|
3156005WL005354
|
SEETAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269362
|
|
MISS SEETAL XXX
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOPAGANJ
|
UP-56-005-025-001/74
(HAMID PUR)
|
3156005000NRG24180520230057819
|
18/05/2023
|
GULABCHAND
|
3156005WL005354
|
GULABCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269260
|
|
GULAB CHAND S/O LOCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
KOPAGANJ
|
UP-56-005-025-001/774
(HAMID PUR)
|
3156005000NRG24180520230057821
|
18/05/2023
|
REKHA
|
3156005WL005354
|
REKHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269270
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOPAGANJ
|
UP-56-005-025-001/80
(HAMID PUR)
|
3156005000NRG24180520230057824
|
18/05/2023
|
UDAIBHAN
|
3156005WL005354
|
UDAIBHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269283
|
|
UDAY BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
KOPAGANJ
|
UP-56-005-025-001/808
(HAMID PUR)
|
3156005000NRG24180520230057826
|
18/05/2023
|
SARITA DEVI
|
3156005WL005354
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269363
|
|
SARITA DEVI WO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KOPAGANJ
|
UP-56-005-025-001/817
(HAMID PUR)
|
3156005000NRG24180520230057827
|
18/05/2023
|
RANJANA
|
3156005WL005354
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269282
|
|
RANJANA W/O MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
KOPAGANJ
|
UP-56-005-025-001/990
(HAMID PUR)
|
3156005000NRG24180520230057845
|
18/05/2023
|
RESHMA
|
3156005WL005354
|
RESHMA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269281
|
|
RESHMA W/O PARVEZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
KOPAGANJ
|
UP-56-005-031-003/418
(JAIRAM GARH)
|
3156005000NRG24180520230057875
|
18/05/2023
|
RAMSURAT
|
3156005WL005362
|
RAMSURAT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269271
|
|
RAM SURAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOPAGANJ
|
UP-56-005-031-003/501
(JAIRAM GARH)
|
3156005000NRG24180520230057879
|
18/05/2023
|
MANJU
|
3156005WL005362
|
MANJU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269280
|
|
MRS MANJU XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOPAGANJ
|
UP-56-005-031-003/61
(JAIRAM GARH)
|
3156005000NRG24180520230058136
|
18/05/2023
|
Umrawati
|
3156005WL005369
|
Umrawati
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269272
|
|
UMARAVTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
KOPAGANJ
|
UP-56-005-033-001/1
(JOGARI)
|
3156005000NRG24180520230057687
|
18/05/2023
|
RAMA KANT
|
3156005WL005349
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1821269371
|
|
RAMAKANT S/O SHOBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
KOPAGANJ
|
UP-56-005-033-001/129
(JOGARI)
|
3156005000NRG24180520230057688
|
18/05/2023
|
RADHE
|
3156005WL005349
|
RADHE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1821269264
|
|
RADHESHYAM S/O LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOPAGANJ
|
UP-56-005-033-001/149
(JOGARI)
|
3156005000NRG24180520230057689
|
18/05/2023
|
MAINA
|
3156005WL005349
|
MAINA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1821269388
|
|
MRS MAINA XX
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPAGANJ
|
UP-56-005-033-001/177
(JOGARI)
|
3156005000NRG24180520230057690
|
18/05/2023
|
RAJ KUMARI
|
3156005WL005349
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1821269387
|
|
MRS RAJKUMARI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOPAGANJ
|
UP-56-005-033-001/211
(JOGARI)
|
3156005000NRG24180520230057691
|
18/05/2023
|
RADHIKA
|
3156005WL005349
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1821269265
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOPAGANJ
|
UP-56-005-033-001/223
(JOGARI)
|
3156005000NRG24180520230057692
|
18/05/2023
|
MEERA
|
3156005WL005349
|
MEERA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1821269367
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOPAGANJ
|
UP-56-005-033-001/226
(JOGARI)
|
3156005000NRG24180520230057693
|
18/05/2023
|
NIRMALA
|
3156005WL005349
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1821269366
|
|
NIRMALA DEVI W/O RAVINDRA
|
BANK OF BARODA(606985)
|
|
54
|
KOPAGANJ
|
UP-56-005-033-001/27
(JOGARI)
|
3156005000NRG24180520230057695
|
18/05/2023
|
MATERU
|
3156005WL005349
|
MATERU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1821269372
|
|
MATROO
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOPAGANJ
|
UP-56-005-033-001/299
(JOGARI)
|
3156005000NRG24180520230057696
|
18/05/2023
|
NIRMLA
|
3156005WL005349
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1821269267
|
|
NIRMALA W/O CHANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
KOPAGANJ
|
UP-56-005-033-001/301
(JOGARI)
|
3156005000NRG24180520230057697
|
18/05/2023
|
MUKHA RAM
|
3156005WL005349
|
MUKHA RAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1821269374
|
|
MUKHRAM S/O MAHIPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
KOPAGANJ
|
UP-56-005-033-001/302
(JOGARI)
|
3156005000NRG24180520230057698
|
18/05/2023
|
MALTI
|
3156005WL005349
|
MALTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1821269266
|
|
MANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
KOPAGANJ
|
UP-56-005-033-001/321
(JOGARI)
|
3156005000NRG24180520230057699
|
18/05/2023
|
PANNA
|
3156005WL005349
|
PANNA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1821269268
|
|
PANNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOPAGANJ
|
UP-56-005-033-001/329
(JOGARI)
|
3156005000NRG24180520230057700
|
18/05/2023
|
PARMATIYA
|
3156005WL005349
|
PARMATIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1821269269
|
|
PARMATIYA W/O JULAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
KOPAGANJ
|
UP-56-005-033-001/336
(JOGARI)
|
3156005000NRG24180520230057701
|
18/05/2023
|
NIRMALA
|
3156005WL005349
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1821269368
|
|
NIRMALA W/O NANDALAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOPAGANJ
|
UP-56-005-033-001/342
(JOGARI)
|
3156005000NRG24180520230057702
|
18/05/2023
|
RAJENDRA
|
3156005WL005349
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1821269273
|
|
RAJENDRA S/O HAJARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
KOPAGANJ
|
UP-56-005-033-001/433
(JOGARI)
|
3156005000NRG24180520230057706
|
18/05/2023
|
NANDLAL
|
3156005WL005349
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1821269373
|
|
NAND LAL S/O BAL KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184230
|
184230
|
|
|
|
|
|
|
|
|
63
|
KOPAGANJ
|
UP-56-005-025-001/803
(HAMID PUR)
|
3156005000NRG24180520230057825
|
18/05/2023
|
ANIL KUMAR
|
3156005WL005354
|
ANIL KUMAR
|
00078
|
CNRB0018720
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269336
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
64
|
KOPAGANJ
|
UP-56-005-031-003/103
(JAIRAM GARH)
|
3156005000NRG24180520230058108
|
18/05/2023
|
SACHITA NAND YADAV
|
3156005WL005369
|
SACHITA NAND YADAV
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269344
|
|
SACHCHITANAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOPAGANJ
|
UP-56-005-031-003/109
(JAIRAM GARH)
|
3156005000NRG24180520230058110
|
18/05/2023
|
RAJ KUMAR
|
3156005WL005369
|
RAJ KUMAR
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269338
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPAGANJ
|
UP-56-005-031-003/12
(JAIRAM GARH)
|
3156005000NRG24180520230058114
|
18/05/2023
|
RADHESYAM
|
3156005WL005369
|
RADHESYAM
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269277
|
|
MR RADHESHYAM GOND
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOPAGANJ
|
UP-56-005-031-003/120
(JAIRAM GARH)
|
3156005000NRG24180520230058115
|
18/05/2023
|
RADHA KRISHNA
|
3156005WL005369
|
RADHA KRISHNA
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269346
|
|
RADHA KRISHN
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOPAGANJ
|
UP-56-005-031-003/122
(JAIRAM GARH)
|
3156005000NRG24180520230058116
|
18/05/2023
|
JIUT
|
3156005WL005369
|
JIUT
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269278
|
|
MR JIUT YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPAGANJ
|
UP-56-005-031-003/17
(JAIRAM GARH)
|
3156005000NRG24180520230058120
|
18/05/2023
|
SUNITA GOND
|
3156005WL005369
|
SUNITA GOND
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269348
|
|
MRS SUNITA GOND XX XX
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOPAGANJ
|
UP-56-005-031-003/18
(JAIRAM GARH)
|
3156005000NRG24180520230058121
|
18/05/2023
|
DROPATI
|
3156005WL005369
|
DROPATI
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269341
|
|
DROPADI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOPAGANJ
|
UP-56-005-031-003/23
(JAIRAM GARH)
|
3156005000NRG24180520230058125
|
18/05/2023
|
SAKIL
|
3156005WL005369
|
SAKIL
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269345
|
|
MR SHAKEEL AHAMAD XX XX
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPAGANJ
|
UP-56-005-031-003/29
(JAIRAM GARH)
|
3156005000NRG24180520230058129
|
18/05/2023
|
INDU
|
3156005WL005369
|
INDU
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269279
|
|
MRS INDU XX XX
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOPAGANJ
|
UP-56-005-031-003/56
(JAIRAM GARH)
|
3156005000NRG24180520230058135
|
18/05/2023
|
Chandrabhan
|
3156005WL005369
|
Chandrabhan
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269342
|
|
MR CHANDRABHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOPAGANJ
|
UP-56-005-031-003/64
(JAIRAM GARH)
|
3156005000NRG24180520230058137
|
18/05/2023
|
Gyanchand
|
3156005WL005369
|
Gyanchand
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269337
|
|
MR GYAN CHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPAGANJ
|
UP-56-005-031-003/661
(JAIRAM GARH)
|
3156005000NRG24180520230057881
|
18/05/2023
|
SURENDRA KUMAR
|
3156005WL005362
|
SURENDRA KUMAR
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269349
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOPAGANJ
|
UP-56-005-031-003/674
(JAIRAM GARH)
|
3156005000NRG24180520230057889
|
18/05/2023
|
Kedar Gond
|
3156005WL005362
|
Kedar Gond
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269351
|
|
MR KEDAR XX GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
77
|
KOPAGANJ
|
UP-56-005-025-001/834
(HAMID PUR)
|
3156005000NRG24180520230057832
|
18/05/2023
|
SIMA RAJBHAR
|
3156005WL005354
|
SIMA RAJBHAR
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269353
|
|
MRS SIMA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
78
|
KOPAGANJ
|
UP-56-005-025-001/1001
(HAMID PUR)
|
3156005000NRG24180520230057769
|
18/05/2023
|
SHAHRAJ KAMAL
|
3156005WL005354
|
SHAHRAJ KAMAL
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269355
|
|
SHAHRAJ KAMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOPAGANJ
|
UP-56-005-025-001/1004
(HAMID PUR)
|
3156005000NRG24180520230057772
|
18/05/2023
|
REKHA YADAV
|
3156005WL005354
|
REKHA YADAV
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269350
|
|
REKHA YADAV W/O RAJENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
KOPAGANJ
|
UP-56-005-025-001/729
(HAMID PUR)
|
3156005000NRG24180520230057818
|
18/05/2023
|
SHAMSHAD
|
3156005WL005354
|
SHAMSHAD
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269347
|
|
MR SHAMASHAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOPAGANJ
|
UP-56-005-025-001/778
(HAMID PUR)
|
3156005000NRG24180520230057822
|
18/05/2023
|
PANMATI
|
3156005WL005354
|
PANMATI
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269343
|
|
MR SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOPAGANJ
|
UP-56-005-025-001/974
(HAMID PUR)
|
3156005000NRG24180520230057835
|
18/05/2023
|
AKASH GOND
|
3156005WL005354
|
AKASH GOND
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269356
|
|
AKASH GOND
|
UNION BANK OF INDIA(508500)
|
|
83
|
KOPAGANJ
|
UP-56-005-025-001/981
(HAMID PUR)
|
3156005000NRG24180520230057839
|
18/05/2023
|
MANOJ GOND
|
3156005WL005354
|
MANOJ GOND
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269340
|
|
MR MANOJ GOND
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOPAGANJ
|
UP-56-005-025-001/984
(HAMID PUR)
|
3156005000NRG24180520230057843
|
18/05/2023
|
DEVAKI
|
3156005WL005354
|
DEVAKI
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269352
|
|
MS DEVAKI XXX
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOPAGANJ
|
UP-56-005-025-001/996
(HAMID PUR)
|
3156005000NRG24180520230057849
|
18/05/2023
|
KALPNATH YADAV
|
3156005WL005354
|
KALPNATH YADAV
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269354
|
|
KALPANATH YADAV S/O SHRI MUSE YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
86
|
KOPAGANJ
|
UP-56-005-031-003/105
(JAIRAM GARH)
|
3156005000NRG24180520230057868
|
18/05/2023
|
DEEPAK
|
3156005WL005362
|
DEEPAK
|
00468
|
UBIN0542113
|
2990
|
2990
|
Rejected
|
24/05/2023
|
|
1821269357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
87
|
KOPAGANJ
|
UP-56-005-025-001/833
(HAMID PUR)
|
3156005000NRG24180520230057831
|
18/05/2023
|
GUNJAN
|
3156005WL005354
|
GUNJAN
|
00468
|
UBIN0545414
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269330
|
|
GUNJAN WO NAWRATAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
88
|
KOPAGANJ
|
UP-56-005-031-003/107
(JAIRAM GARH)
|
3156005000NRG24180520230058109
|
18/05/2023
|
PALTAN
|
3156005WL005369
|
PALTAN
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269288
|
|
PALTAN SO SHAKALADEV
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOPAGANJ
|
UP-56-005-031-003/11
(JAIRAM GARH)
|
3156005000NRG24180520230058111
|
18/05/2023
|
ASHA DEVI
|
3156005WL005369
|
ASHA DEVI
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269284
|
|
ASHA DEVI WO SUBAS YADAV
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOPAGANJ
|
UP-56-005-031-003/111
(JAIRAM GARH)
|
3156005000NRG24180520230058112
|
18/05/2023
|
LALLAN
|
3156005WL005369
|
LALLAN
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269311
|
|
MR LALLAN YADAV XX XX
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOPAGANJ
|
UP-56-005-031-003/124
(JAIRAM GARH)
|
3156005000NRG24180520230058117
|
18/05/2023
|
JAGDISH
|
3156005WL005369
|
JAGDISH
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269307
|
|
JAGDEESH SO JHINNU
|
UNION BANK OF INDIA(508500)
|
|
92
|
KOPAGANJ
|
UP-56-005-031-003/128
(JAIRAM GARH)
|
3156005000NRG24180520230058118
|
18/05/2023
|
AJEET YADAV
|
3156005WL005369
|
AJEET YADAV
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269312
|
|
AJEET YADAV
|
UNION BANK OF INDIA(508500)
|
|
93
|
KOPAGANJ
|
UP-56-005-031-003/16
(JAIRAM GARH)
|
3156005000NRG24180520230058119
|
18/05/2023
|
SUBHAM BHARATI
|
3156005WL005369
|
SUBHAM BHARATI
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269296
|
|
SHUBHAM BHARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
KOPAGANJ
|
UP-56-005-031-003/21
(JAIRAM GARH)
|
3156005000NRG24180520230058122
|
18/05/2023
|
JAI PRAKASH
|
3156005WL005369
|
JAI PRAKASH
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269298
|
|
MR JAYPRAKASH XX YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOPAGANJ
|
UP-56-005-031-003/22
(JAIRAM GARH)
|
3156005000NRG24180520230058124
|
18/05/2023
|
Nilam
|
3156005WL005369
|
Nilam
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269302
|
|
MRS NEELAM XX XX
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOPAGANJ
|
UP-56-005-031-003/22
(JAIRAM GARH)
|
3156005000NRG24180520230058123
|
18/05/2023
|
TILTHU
|
3156005WL005369
|
TILTHU
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269304
|
|
TILTHU SO JANGI
|
UNION BANK OF INDIA(508500)
|
|
97
|
KOPAGANJ
|
UP-56-005-031-003/24
(JAIRAM GARH)
|
3156005000NRG24180520230058126
|
18/05/2023
|
GEETA GOND
|
3156005WL005369
|
GEETA GOND
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269303
|
|
MR GEETA XX GOND
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOPAGANJ
|
UP-56-005-031-003/25
(JAIRAM GARH)
|
3156005000NRG24180520230058127
|
18/05/2023
|
MALTI
|
3156005WL005369
|
MALTI
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269286
|
|
MALTI WO TILLU
|
UNION BANK OF INDIA(508500)
|
|
99
|
KOPAGANJ
|
UP-56-005-031-003/26
(JAIRAM GARH)
|
3156005000NRG24180520230057870
|
18/05/2023
|
Renu
|
3156005WL005362
|
Renu
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269323
|
|
RENU YADAV
|
UNION BANK OF INDIA(508500)
|
|
100
|
KOPAGANJ
|
UP-56-005-031-003/28
(JAIRAM GARH)
|
3156005000NRG24180520230058128
|
18/05/2023
|
MANSHA
|
3156005WL005369
|
MANSHA
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269285
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOPAGANJ
|
UP-56-005-031-003/312
(JAIRAM GARH)
|
3156005000NRG24180520230057871
|
18/05/2023
|
RAMVIJAY
|
3156005WL005362
|
RAMVIJAY
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269306
|
|
RAMVIJAY SO RAM SARIKH
|
UNION BANK OF INDIA(508500)
|
|
102
|
KOPAGANJ
|
UP-56-005-031-003/314
(JAIRAM GARH)
|
3156005000NRG24180520230057872
|
18/05/2023
|
SHIVPRASAD
|
3156005WL005362
|
SHIVPRASAD
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269301
|
|
SHIVPRASAD SO BHUSHAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
KOPAGANJ
|
UP-56-005-031-003/315
(JAIRAM GARH)
|
3156005000NRG24180520230057873
|
18/05/2023
|
DURGVIJAY
|
3156005WL005362
|
DURGVIJAY
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269318
|
|
MR DURGVIJAY XX XX
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOPAGANJ
|
UP-56-005-031-003/320
(JAIRAM GARH)
|
3156005000NRG24180520230057874
|
18/05/2023
|
RAMASHISH
|
3156005WL005362
|
RAMASHISH
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269321
|
|
RAMASHISH SO RAMHARAKH
|
UNION BANK OF INDIA(508500)
|
|
105
|
KOPAGANJ
|
UP-56-005-031-003/33
(JAIRAM GARH)
|
3156005000NRG24180520230058130
|
18/05/2023
|
AWADHESH YADAV
|
3156005WL005369
|
AWADHESH YADAV
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269290
|
|
AVDHESH SO JAGARNATH
|
UNION BANK OF INDIA(508500)
|
|
106
|
KOPAGANJ
|
UP-56-005-031-003/40
(JAIRAM GARH)
|
3156005000NRG24180520230058131
|
18/05/2023
|
ARCHANA
|
3156005WL005369
|
ARCHANA
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269291
|
|
ARCHANA WO RAMSARIKH
|
UNION BANK OF INDIA(508500)
|
|
107
|
KOPAGANJ
|
UP-56-005-031-003/421
(JAIRAM GARH)
|
3156005000NRG24180520230057876
|
18/05/2023
|
MANOJ
|
3156005WL005362
|
MANOJ
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269299
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOPAGANJ
|
UP-56-005-031-003/423
(JAIRAM GARH)
|
3156005000NRG24180520230058132
|
18/05/2023
|
MANTU
|
3156005WL005369
|
MANTU
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269314
|
|
ANIL KUMAR GOND
|
UNION BANK OF INDIA(508500)
|
|
109
|
KOPAGANJ
|
UP-56-005-031-003/434
(JAIRAM GARH)
|
3156005000NRG24180520230057877
|
18/05/2023
|
LALCHAND
|
3156005WL005362
|
LALCHAND
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269294
|
|
LALCHAND YADAV SO MHATAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
110
|
KOPAGANJ
|
UP-56-005-031-003/441
(JAIRAM GARH)
|
3156005000NRG24180520230058133
|
18/05/2023
|
AKHILESH
|
3156005WL005369
|
AKHILESH
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269313
|
|
MR AKHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOPAGANJ
|
UP-56-005-031-003/443
(JAIRAM GARH)
|
3156005000NRG24180520230058134
|
18/05/2023
|
AJIT
|
3156005WL005369
|
AJIT
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269320
|
|
AJEET YADAV SO RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
112
|
KOPAGANJ
|
UP-56-005-031-003/524
(JAIRAM GARH)
|
3156005000NRG24180520230057880
|
18/05/2023
|
Suresh Yadva
|
3156005WL005362
|
Suresh Yadva
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269305
|
|
SURESH YADAV SO SHRIKANT YADAV
|
UNION BANK OF INDIA(508500)
|
|
113
|
KOPAGANJ
|
UP-56-005-031-003/65
(JAIRAM GARH)
|
3156005000NRG24180520230058138
|
18/05/2023
|
Lilawati
|
3156005WL005369
|
Lilawati
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269292
|
|
LILAWATI DEVI WO GYANCHANDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
114
|
KOPAGANJ
|
UP-56-005-031-003/663
(JAIRAM GARH)
|
3156005000NRG24180520230057882
|
18/05/2023
|
ANAND
|
3156005WL005362
|
ANAND
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269295
|
|
ANAND YADAV SO RAMJANAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
115
|
KOPAGANJ
|
UP-56-005-031-003/664
(JAIRAM GARH)
|
3156005000NRG24180520230057883
|
18/05/2023
|
PRABHAWATI
|
3156005WL005362
|
PRABHAWATI
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269317
|
|
PRABHAWATI DEVI W/O-VIDHICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KOPAGANJ
|
UP-56-005-031-003/667
(JAIRAM GARH)
|
3156005000NRG24180520230057884
|
18/05/2023
|
POOJA SONKAR
|
3156005WL005362
|
POOJA SONKAR
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269309
|
|
POOJA SONKAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
KOPAGANJ
|
UP-56-005-031-003/669
(JAIRAM GARH)
|
3156005000NRG24180520230057885
|
18/05/2023
|
Bebi
|
3156005WL005362
|
Bebi
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269308
|
|
BEBI WO VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KOPAGANJ
|
UP-56-005-031-003/670
(JAIRAM GARH)
|
3156005000NRG24180520230057886
|
18/05/2023
|
Siswa
|
3156005WL005362
|
Siswa
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269287
|
|
SISWA WO AWADHESH
|
UNION BANK OF INDIA(508500)
|
|
119
|
KOPAGANJ
|
UP-56-005-031-003/673
(JAIRAM GARH)
|
3156005000NRG24180520230057888
|
18/05/2023
|
Sneha Gond
|
3156005WL005362
|
Sneha Gond
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269315
|
|
SNEHA GOND
|
UNION BANK OF INDIA(508500)
|
|
120
|
KOPAGANJ
|
UP-56-005-031-003/674
(JAIRAM GARH)
|
3156005000NRG24180520230057890
|
18/05/2023
|
Karishma Gond
|
3156005WL005362
|
Karishma Gond
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269316
|
|
KARISHMA GOND
|
UNION BANK OF INDIA(508500)
|
|
121
|
KOPAGANJ
|
UP-56-005-031-003/677
(JAIRAM GARH)
|
3156005000NRG24180520230057891
|
18/05/2023
|
Bhanu Sonkar
|
3156005WL005362
|
Bhanu Sonkar
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269322
|
|
BHANU SONKAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
KOPAGANJ
|
UP-56-005-031-003/677
(JAIRAM GARH)
|
3156005000NRG24180520230057892
|
18/05/2023
|
Vishal Sonkar
|
3156005WL005362
|
Vishal Sonkar
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269310
|
|
VISHAL SONKAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
KOPAGANJ
|
UP-56-005-031-003/679
(JAIRAM GARH)
|
3156005000NRG24180520230057893
|
18/05/2023
|
Ravi Shankar Prajapati
|
3156005WL005362
|
Ravi Shankar Prajapati
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269319
|
|
MR RAVISHANKAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOPAGANJ
|
UP-56-005-031-003/689
(JAIRAM GARH)
|
3156005000NRG24180520230057894
|
18/05/2023
|
Lalsa
|
3156005WL005362
|
Lalsa
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269293
|
|
RAVINDRA GOD SO CHANDEV GOD
|
UNION BANK OF INDIA(508500)
|
|
125
|
KOPAGANJ
|
UP-56-005-031-003/9
(JAIRAM GARH)
|
3156005000NRG24180520230058140
|
18/05/2023
|
HARENDRA
|
3156005WL005369
|
HARENDRA
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269289
|
|
HARENDRE SO JASAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
KOPAGANJ
|
UP-56-005-031-003/90
(JAIRAM GARH)
|
3156005000NRG24180520230058141
|
18/05/2023
|
krishna devi
|
3156005WL005369
|
krishna devi
|
00468
|
UBIN0569453
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821269300
|
|
KRISHNA DEVI WO JIUT
|
UNION BANK OF INDIA(508500)
|
|
127
|
KOPAGANJ
|
UP-56-005-031-003/96
(JAIRAM GARH)
|
3156005000NRG24180520230058142
|
18/05/2023
|
AYAJ
|
3156005WL005369
|
AYAJ
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269297
|
|
AYAZ SO IMTIYAZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112700
|
112700
|
|
|
|
|
|
|
|
|
128
|
KOPAGANJ
|
UP-56-005-031-003/439
(JAIRAM GARH)
|
3156005000NRG24180520230057878
|
18/05/2023
|
REEMA
|
3156005WL005362
|
REEMA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269325
|
|
MRS REEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOPAGANJ
|
UP-56-005-033-001/269
(JOGARI)
|
3156005000NRG24180520230057694
|
18/05/2023
|
MUKHALAL
|
3156005WL005349
|
MUKHALAL
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1821269324
|
|
MUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
KOPAGANJ
|
UP-56-005-033-001/362
(JOGARI)
|
3156005000NRG24180520230057703
|
18/05/2023
|
PANNA
|
3156005WL005349
|
PANNA
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1821269326
|
|
PANNA WO SHIVCHAND
|
UNION BANK OF INDIA(508500)
|
|
131
|
KOPAGANJ
|
UP-56-005-033-001/389
(JOGARI)
|
3156005000NRG24180520230057704
|
18/05/2023
|
Mo. Kasim
|
3156005WL005349
|
Mo. Kasim
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1821269327
|
|
MO KASIM S/O NIJAMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
KOPAGANJ
|
UP-56-005-033-001/418
(JOGARI)
|
3156005000NRG24180520230057705
|
18/05/2023
|
Rajkumari
|
3156005WL005349
|
Rajkumari
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1821269328
|
|
RAJKUMARI WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
133
|
KOPAGANJ
|
UP-56-005-025-001/1002
(HAMID PUR)
|
3156005000NRG24180520230057770
|
18/05/2023
|
FAISAL
|
3156005WL005354
|
FAISAL
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269333
|
|
FAISHAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
KOPAGANJ
|
UP-56-005-025-001/725
(HAMID PUR)
|
3156005000NRG24180520230057816
|
18/05/2023
|
khurshid
|
3156005WL005354
|
khurshid
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269334
|
|
KHURSHEED SO DILSHER
|
UNION BANK OF INDIA(508500)
|
|
135
|
KOPAGANJ
|
UP-56-005-025-001/743
(HAMID PUR)
|
3156005000NRG24180520230057820
|
18/05/2023
|
fhula
|
3156005WL005354
|
fhula
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821269331
|
|
PHOOLA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KOPAGANJ
|
UP-56-005-025-001/826
(HAMID PUR)
|
3156005000NRG24180520230057828
|
18/05/2023
|
SUNIL KUMAR
|
3156005WL005354
|
SUNIL KUMAR
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1821269329
|
|
SUNIL KUMAR SO CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
137
|
KOPAGANJ
|
UP-56-005-025-001/975
(HAMID PUR)
|
3156005000NRG24180520230057836
|
18/05/2023
|
ABHISEK VISWAKARMA
|
3156005WL005354
|
ABHISEK VISWAKARMA
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1821269332
|
|
ABHISEK VISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KOPAGANJ
|
UP-56-005-025-001/979
(HAMID PUR)
|
3156005000NRG24180520230057838
|
18/05/2023
|
TRILOKI
|
3156005WL005354
|
TRILOKI
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1821269335
|
|
TRILOKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404800
|
404800
|
|
|
|
|
|
|
|