Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:20:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_050723APB_FTO_546275
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) 		3156005000NRG24050720230205832 05/07/2023 NANDLAL 3156005WL011077 NANDLAL 00045 BARB0KOPABS 3220 3220 Processed 28/07/2023 3955416544 Nandlal Chauhan BANK OF BARODA(606985)
SubTotal 3220 3220
2 KOPAGANJ UP-56-005-003-004/160
(ALLIPUR) 		3156005000NRG24050720230206105 05/07/2023 avdhesh 3156005WL011089 avdhesh 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3955416242 AWDHESH KUMAR SINGH S/O SREE PATI SINGH UNION BANK OF INDIA(508500)
3 KOPAGANJ UP-56-005-003-004/6
(ALLIPUR) 		3156005000NRG24050720230206108 05/07/2023 DHARMENDAR 3156005WL011089 DHARMENDAR 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3955416491 Dharmendra Kumar BANK OF BARODA(606985)
4 KOPAGANJ UP-56-005-003-004/649
(ALLIPUR) 		3156005000NRG24050720230206110 05/07/2023 NITYA PRAKASH YADAV 3156005WL011089 NITYA PRAKASH YADAV 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3955416559 NITYPRAKASH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-003-004/658
(ALLIPUR) 		3156005000NRG24050720230206112 05/07/2023 MAHIMA 3156005WL011089 MAHIMA 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3955416545 MAHIMA YADAV D/O RAM NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 KOPAGANJ UP-56-005-003-004/68
(ALLIPUR) 		3156005000NRG24050720230206113 05/07/2023 RAM JANAM 3156005WL011089 RAM JANAM 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3955416449 RAMBHA WO RAMJANM UNION BANK OF INDIA(508500)
7 KOPAGANJ UP-56-005-003-004/798
(ALLIPUR) 		3156005000NRG24050720230206125 05/07/2023 RAJ NARAYAN SING 3156005WL011089 RAJ NARAYAN SING 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3955416524 RAJNARAYAN SINGH SO SHIV VIBHUTI SINGH UNION BANK OF INDIA(508500)
8 KOPAGANJ UP-56-005-003-004/804
(ALLIPUR) 		3156005000NRG24050720230206128 05/07/2023 BASNTI SINGH 3156005WL011089 BASNTI SINGH 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3955416428 BASANTI DEVI W/O RAJ NARAYAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 KOPAGANJ UP-56-005-003-004/814
(ALLIPUR) 		3156005000NRG24050720230206130 05/07/2023 KARMI 3156005WL011089 KARMI 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3955416323 MRS KARMI STATE BANK OF INDIA(508548)
10 KOPAGANJ UP-56-005-007-001/0001
(BHAGWAN PUR) 		3156005000NRG24050720230206133 05/07/2023 BGEDU 3156005WL011090 BGEDU 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416454 MR BAGEDU CHAUHAN STATE BANK OF INDIA(508548)
11 KOPAGANJ UP-56-005-007-001/0002
(BHAGWAN PUR) 		3156005000NRG24050720230206134 05/07/2023 RAMDHANI 3156005WL011090 RAMDHANI 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416455 RAMDHANI S/O PALAKDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 KOPAGANJ UP-56-005-007-001/0005
(BHAGWAN PUR) 		3156005000NRG24050720230206135 05/07/2023 SAKAL DEEP 3156005WL011090 SAKAL DEEP 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416446 SAKAL DIP S/O JANNU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 KOPAGANJ UP-56-005-007-001/0008
(BHAGWAN PUR) 		3156005000NRG24050720230206136 05/07/2023 KUBER RAM 3156005WL011090 KUBER RAM 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416465 MR KUVER XXX STATE BANK OF INDIA(508548)
14 KOPAGANJ UP-56-005-007-001/0010
(BHAGWAN PUR) 		3156005000NRG24050720230206137 05/07/2023 JAGDISH 3156005WL011090 JAGDISH 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416461 JAGDISH S/O VISHWANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 KOPAGANJ UP-56-005-007-001/0022
(BHAGWAN PUR) 		3156005000NRG24050720230206138 05/07/2023 NAKHANU 3156005WL011090 NAKHANU 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416248 NAKHADU RAM AIRTEL PAYMENTS BANK LIMITED(990288)
16 KOPAGANJ UP-56-005-007-001/0027
(BHAGWAN PUR) 		3156005000NRG24050720230206139 05/07/2023 SHIVRAM 3156005WL011090 SHIVRAM 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416426 SHIV S/O ANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 KOPAGANJ UP-56-005-007-001/0033
(BHAGWAN PUR) 		3156005000NRG24050720230206140 05/07/2023 MOBIN 3156005WL011090 MOBIN 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416523 MOBIN SO LATE SUKURULLA UNION BANK OF INDIA(508500)
18 KOPAGANJ UP-56-005-007-001/0034
(BHAGWAN PUR) 		3156005000NRG24050720230206141 05/07/2023 BHAJAN 3156005WL011090 BHAJAN 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416451 BHAJJAN S/O SHIV SARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 KOPAGANJ UP-56-005-007-001/0035
(BHAGWAN PUR) 		3156005000NRG24050720230206142 05/07/2023 NAUMI 3156005WL011090 NAUMI 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416466 NAUMI S/O NAUBAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 KOPAGANJ UP-56-005-007-001/0072
(BHAGWAN PUR) 		3156005000NRG24050720230206144 05/07/2023 BASDEV 3156005WL011090 BASDEV 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416460 BASDEV S/O RAMU BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 KOPAGANJ UP-56-005-007-001/0073
(BHAGWAN PUR) 		3156005000NRG24050720230206145 05/07/2023 ARJUN 3156005WL011090 ARJUN 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416458 ARJUN S/O JIYAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 KOPAGANJ UP-56-005-007-001/103
(BHAGWAN PUR) 		3156005000NRG24050720230206146 05/07/2023 KALA MUDDIN 3156005WL011090 KALA MUDDIN 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416464 KAMALUDIN SO UPASU UNION BANK OF INDIA(508500)
23 KOPAGANJ UP-56-005-007-001/117
(BHAGWAN PUR) 		3156005000NRG24050720230206147 05/07/2023 CHANDAR 3156005WL011090 CHANDAR 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416416 CHANDER S/O RAJDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 KOPAGANJ UP-56-005-007-001/123
(BHAGWAN PUR) 		3156005000NRG24050720230206148 05/07/2023 SAMSUDDIN 3156005WL011090 SAMSUDDIN 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416475 SAMSUDDIN S/O BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 KOPAGANJ UP-56-005-007-001/132
(BHAGWAN PUR) 		3156005000NRG24050720230206149 05/07/2023 KUSUM 3156005WL011090 KUSUM 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416528 KUSUM W/O VIJAEI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 KOPAGANJ UP-56-005-007-001/141
(BHAGWAN PUR) 		3156005000NRG24050720230206151 05/07/2023 PAWAN 3156005WL011090 PAWAN 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416526 PAWAN KUMAR UNION BANK OF INDIA(508500)
27 KOPAGANJ UP-56-005-007-001/143
(BHAGWAN PUR) 		3156005000NRG24050720230206152 05/07/2023 JOHAN 3156005WL011090 JOHAN 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416525 JOHAN S/O SARJUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 KOPAGANJ UP-56-005-007-001/148
(BHAGWAN PUR) 		3156005000NRG24050720230206225 05/07/2023 BRIJESH 3156005WL011091 BRIJESH 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416477 BRIJESH S/O RAJENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 KOPAGANJ UP-56-005-007-001/152
(BHAGWAN PUR) 		3156005000NRG24050720230206226 05/07/2023 MITHAIE 3156005WL011091 MITHAIE 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416422 MITHAIE SONKER S/O RAJDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 KOPAGANJ UP-56-005-007-001/177
(BHAGWAN PUR) 		3156005000NRG24050720230206153 05/07/2023 GULAB 3156005WL011090 GULAB 00059 BARB0BUPGBX 1060 1060 Processed 28/07/2023 3955416453 GULAB SONKAR SO MUNNAR SONKAR UNION BANK OF INDIA(508500)
31 KOPAGANJ UP-56-005-007-001/20-A
(BHAGWAN PUR) 		3156005000NRG24050720230206155 05/07/2023 BRIJRAJ 3156005WL011090 BRIJRAJ 00059 BARB0BUPGBX 1060 1060 Processed 28/07/2023 3955416463 BRIJRAJ UNION BANK OF INDIA(508500)
32 KOPAGANJ UP-56-005-007-001/222
(BHAGWAN PUR) 		3156005000NRG24050720230206156 05/07/2023 MATAWAR 3156005WL011090 MATAWAR 00059 BARB0BUPGBX 1060 1060 Processed 28/07/2023 3955416254 MATWAR GOND UNION BANK OF INDIA(508500)
33 KOPAGANJ UP-56-005-007-001/228
(BHAGWAN PUR) 		3156005000NRG24050720230206157 05/07/2023 CHADSEKHAR 3156005WL011090 CHADSEKHAR 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416243 CHANDRASHEKHAR YADAV S/O CHANDRABHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 KOPAGANJ UP-56-005-007-001/253
(BHAGWAN PUR) 		3156005000NRG24050720230206159 05/07/2023 SANKER 3156005WL011090 SANKER 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416244 SANKAR S/O RANNUI BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 KOPAGANJ UP-56-005-007-001/256
(BHAGWAN PUR) 		3156005000NRG24050720230206160 05/07/2023 LILA 3156005WL011090 LILA 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416529 LILA W/O JANARDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 KOPAGANJ UP-56-005-007-001/26-A
(BHAGWAN PUR) 		3156005000NRG24050720230206161 05/07/2023 LALJEET MAURYA 3156005WL011090 LALJEET MAURYA 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416467 LALJIT MAURYA S/O DARSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 KOPAGANJ UP-56-005-007-001/29
(BHAGWAN PUR) 		3156005000NRG24050720230206163 05/07/2023 RAM KARAN 3156005WL011090 RAM KARAN 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416438 RAM KARAN S/O DHUNDHKARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 KOPAGANJ UP-56-005-007-001/30
(BHAGWAN PUR) 		3156005000NRG24050720230206164 05/07/2023 SHIVA JI 3156005WL011090 SHIVA JI 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416462 SHIV JI S/O YASODA BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 KOPAGANJ UP-56-005-007-001/302-A
(BHAGWAN PUR) 		3156005000NRG24050720230206165 05/07/2023 GULAB YADAV 3156005WL011090 GULAB YADAV 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416253 GULAB YADAW S/O DARSU BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 KOPAGANJ UP-56-005-007-001/303
(BHAGWAN PUR) 		3156005000NRG24050720230206166 05/07/2023 PREM 3156005WL011090 PREM 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416533 PREM S/O RAJDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 KOPAGANJ UP-56-005-007-001/322
(BHAGWAN PUR) 		3156005000NRG24050720230206227 05/07/2023 SARDA 3156005WL011091 SARDA 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416508 SHARADA W/O RAJENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 KOPAGANJ UP-56-005-007-001/328
(BHAGWAN PUR) 		3156005000NRG24050720230206167 05/07/2023 HARILAL 3156005WL011090 HARILAL 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416445 HARILAL S/O LAKSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 KOPAGANJ UP-56-005-007-001/351
(BHAGWAN PUR) 		3156005000NRG24050720230206169 05/07/2023 DHANRAJI 3156005WL011090 DHANRAJI 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416476 DHANRAJI DEVI W/O-PALTAN CHAUHAN UNION BANK OF INDIA(508500)
44 KOPAGANJ UP-56-005-007-001/357
(BHAGWAN PUR) 		3156005000NRG24050720230206170 05/07/2023 MISREE 3156005WL011090 MISREE 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416439 MISHRI S/O VISHWANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 KOPAGANJ UP-56-005-007-001/361
(BHAGWAN PUR) 		3156005000NRG24050720230206171 05/07/2023 RAJ KAPOOR 3156005WL011090 RAJ KAPOOR 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416504 KAPUR SO SHYAM NARAYAN UNION BANK OF INDIA(508500)
46 KOPAGANJ UP-56-005-007-001/362
(BHAGWAN PUR) 		3156005000NRG24050720230206172 05/07/2023 ANJU 3156005WL011090 ANJU 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416505 ANJU DEVI W/O SURENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 KOPAGANJ UP-56-005-007-001/371-A
(BHAGWAN PUR) 		3156005000NRG24050720230206173 05/07/2023 ASHA 3156005WL011090 ASHA 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416506 ASHA DEVI UNION BANK OF INDIA(508500)
48 KOPAGANJ UP-56-005-007-001/410
(BHAGWAN PUR) 		3156005000NRG24050720230206175 05/07/2023 DURGAVATI 3156005WL011090 DURGAVATI 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416551 DURGAWATI W/O JAYSHRI LOHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 KOPAGANJ UP-56-005-007-001/418
(BHAGWAN PUR) 		3156005000NRG24050720230206176 05/07/2023 MINA DEVI 3156005WL011090 MINA DEVI 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416517 MEENA DEVI WO RAMDHYAN CHAUHAN UNION BANK OF INDIA(508500)
50 KOPAGANJ UP-56-005-007-001/421
(BHAGWAN PUR) 		3156005000NRG24050720230206177 05/07/2023 MUKHAI 3156005WL011090 MUKHAI 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416443 MUKHAI S/O GHURA BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 KOPAGANJ UP-56-005-007-001/425
(BHAGWAN PUR) 		3156005000NRG24050720230206178 05/07/2023 CHANDRABHUSAN 3156005WL011090 CHANDRABHUSAN 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416245 CHANDRA BHUSAN SINGH SO INDRASAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 KOPAGANJ UP-56-005-007-001/45-A
(BHAGWAN PUR) 		3156005000NRG24050720230206181 05/07/2023 SHALENDRA 3156005WL011090 SHALENDRA 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416448 MR SALENDRA STATE BANK OF INDIA(508548)
53 KOPAGANJ UP-56-005-007-001/503
(BHAGWAN PUR) 		3156005000NRG24050720230206183 05/07/2023 KANCHAN DEVI 3156005WL011090 KANCHAN DEVI 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416518 KANCHAN DEVI UNION BANK OF INDIA(508500)
54 KOPAGANJ UP-56-005-007-001/503
(BHAGWAN PUR) 		3156005000NRG24050720230206182 05/07/2023 POONAM DEVI 3156005WL011090 POONAM DEVI 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416546 PUNAM DEVI W/O LALJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 KOPAGANJ UP-56-005-007-001/504
(BHAGWAN PUR) 		3156005000NRG24050720230206184 05/07/2023 VIJAY BAHADUR 3156005WL011090 VIJAY BAHADUR 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416459 VIAJI BAHADUR S/O RAMBRIKSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 KOPAGANJ UP-56-005-007-001/507
(BHAGWAN PUR) 		3156005000NRG24050720230206185 05/07/2023 MANTI 3156005WL011090 MANTI 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416556 MANTI DEVI UNION BANK OF INDIA(508500)
57 KOPAGANJ UP-56-005-007-001/510
(BHAGWAN PUR) 		3156005000NRG24050720230206186 05/07/2023 REKHA 3156005WL011090 REKHA 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416509 REKHA DO SURENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 KOPAGANJ UP-56-005-007-001/512
(BHAGWAN PUR) 		3156005000NRG24050720230206187 05/07/2023 PATTU RAM 3156005WL011090 PATTU RAM 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416485 PATTU RAM UNION BANK OF INDIA(508500)
59 KOPAGANJ UP-56-005-007-001/514
(BHAGWAN PUR) 		3156005000NRG24050720230206188 05/07/2023 ASHOK KUMAR 3156005WL011090 ASHOK KUMAR 00059 BARB0BUPGBX 1696 1696 Processed 28/07/2023 3955416557 ASHOK KUMAR BHARTI S/O MAHANGI BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 KOPAGANJ UP-56-005-007-001/517
(BHAGWAN PUR) 		3156005000NRG24050720230206189 05/07/2023 INDRAWATI 3156005WL011090 INDRAWATI 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416487 INDRAVATI DEVI W/O SAHATI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 KOPAGANJ UP-56-005-007-001/520
(BHAGWAN PUR) 		3156005000NRG24050720230206191 05/07/2023 URMILA 3156005WL011090 URMILA 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416550 URMILA W/O SHIV BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 KOPAGANJ UP-56-005-007-001/521
(BHAGWAN PUR) 		3156005000NRG24050720230206192 05/07/2023 SANGEETA 3156005WL011090 SANGEETA 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416553 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
63 KOPAGANJ UP-56-005-007-001/526
(BHAGWAN PUR) 		3156005000NRG24050720230206193 05/07/2023 SURAJ KUMAR 3156005WL011090 SURAJ KUMAR 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416558 SURAJ KUMAR S/O KUBER RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 KOPAGANJ UP-56-005-007-001/528
(BHAGWAN PUR) 		3156005000NRG24050720230206194 05/07/2023 SANGITA 3156005WL011090 SANGITA 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416555 SANGITA DEVI W/O SUNIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 KOPAGANJ UP-56-005-007-001/533
(BHAGWAN PUR) 		3156005000NRG24050720230206198 05/07/2023 LALITA 3156005WL011090 LALITA 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416552 LALITA W/O DINESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 KOPAGANJ UP-56-005-007-001/538-A
(BHAGWAN PUR) 		3156005000NRG24050720230206200 05/07/2023 RENU 3156005WL011090 RENU 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416548 RENU DEVI W/O JAYBAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 KOPAGANJ UP-56-005-007-001/543
(BHAGWAN PUR) 		3156005000NRG24050720230206228 05/07/2023 PRASHANT 3156005WL011091 PRASHANT 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416510 PRASHANT SINGH S/O SURYA BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 KOPAGANJ UP-56-005-007-001/546
(BHAGWAN PUR) 		3156005000NRG24050720230206203 05/07/2023 BIRBAL 3156005WL011090 BIRBAL 00059 BARB0BUPGBX 2968 2968 Rejected 28/07/2023 3955416514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KOPAGANJ UP-56-005-007-001/548
(BHAGWAN PUR) 		3156005000NRG24050720230206204 05/07/2023 BASANTI 3156005WL011090 BASANTI 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416490 BASANTI DEVI W/O SHRI NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
70 KOPAGANJ UP-56-005-007-001/551
(BHAGWAN PUR) 		3156005000NRG24050720230206205 05/07/2023 GUNJA 3156005WL011090 GUNJA 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416527 MRS GUNJA GOND STATE BANK OF INDIA(508548)
71 KOPAGANJ UP-56-005-007-001/553
(BHAGWAN PUR) 		3156005000NRG24050720230206206 05/07/2023 SUNITA 3156005WL011090 SUNITA 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416424 SUNITA D/O RAM KUWER BARODA UTTAR PRADESH GRAMIN BANK(606993)
72 KOPAGANJ UP-56-005-007-001/555
(BHAGWAN PUR) 		3156005000NRG24050720230206208 05/07/2023 KUSUM 3156005WL011090 KUSUM 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416425 KUSUM YADAV D/O RAM KUWER BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 KOPAGANJ UP-56-005-007-001/560
(BHAGWAN PUR) 		3156005000NRG24050720230206209 05/07/2023 CHAMPA DEVI 3156005WL011090 CHAMPA DEVI 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416423 CHAMPA W/O GHURAHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 KOPAGANJ UP-56-005-007-001/565
(BHAGWAN PUR) 		3156005000NRG24050720230206210 05/07/2023 KUSHUM 3156005WL011090 KUSHUM 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416515 KUSUM W/O RAGHUVAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
75 KOPAGANJ UP-56-005-007-001/573
(BHAGWAN PUR) 		3156005000NRG24050720230206211 05/07/2023 SEEMA 3156005WL011090 SEEMA 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416530 SEEMA DEVI W/O SHRAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
76 KOPAGANJ UP-56-005-007-001/588
(BHAGWAN PUR) 		3156005000NRG24050720230206216 05/07/2023 ANARAJI 3156005WL011090 ANARAJI 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416427 AN RAJI DEVI W/O RAMDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
77 KOPAGANJ UP-56-005-007-001/588
(BHAGWAN PUR) 		3156005000NRG24050720230206233 05/07/2023 RAMDEV 3156005WL011091 RAMDEV 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416257 RAMDEO.S/O SHRI.MARCHHOO. BARODA UTTAR PRADESH GRAMIN BANK(606993)
78 KOPAGANJ UP-56-005-007-001/589
(BHAGWAN PUR) 		3156005000NRG24050720230206234 05/07/2023 RADHIKA DEVI 3156005WL011091 RADHIKA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416429 AJAY KUMAR SO PATTU RAM UNION BANK OF INDIA(508500)
79 KOPAGANJ UP-56-005-007-001/59
(BHAGWAN PUR) 		3156005000NRG24050720230206235 05/07/2023 GHURAHU 3156005WL011091 GHURAHU 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416415 GHURAHOO S/O CHAUDERI BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 KOPAGANJ UP-56-005-007-001/591
(BHAGWAN PUR) 		3156005000NRG24050720230206237 05/07/2023 JAMALUDDIN 3156005WL011091 JAMALUDDIN 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416440 JAMMALUDDIN S/O UPASU BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 KOPAGANJ UP-56-005-007-001/596
(BHAGWAN PUR) 		3156005000NRG24050720230206238 05/07/2023 RASIDUN 3156005WL011091 RASIDUN 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416519 RASIDUN W/O JAMALUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
82 KOPAGANJ UP-56-005-007-001/60
(BHAGWAN PUR) 		3156005000NRG24050720230206239 05/07/2023 JAYGOVIND 3156005WL011091 JAYGOVIND 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416246 JAI GOVIND S/O DHARMU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
83 KOPAGANJ UP-56-005-007-001/605
(BHAGWAN PUR) 		3156005000NRG24050720230206241 05/07/2023 SATISHCHAND 3156005WL011091 SATISHCHAND 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416482 SATISH CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
84 KOPAGANJ UP-56-005-007-001/608
(BHAGWAN PUR) 		3156005000NRG24050720230206242 05/07/2023 GEETA 3156005WL011091 GEETA 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416484 GEETA YADAV W/O CHANDRASHEKHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
85 KOPAGANJ UP-56-005-007-001/61
(BHAGWAN PUR) 		3156005000NRG24050720230206243 05/07/2023 HARISH CHAND 3156005WL011091 HARISH CHAND 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416238 HARIS CHAND S/O SHIVDATT BARODA UTTAR PRADESH GRAMIN BANK(606993)
86 KOPAGANJ UP-56-005-007-001/612
(BHAGWAN PUR) 		3156005000NRG24050720230206245 05/07/2023 RUBI 3156005WL011091 RUBI 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416511 RUBI SONKAR D/O PREMCHAND SONKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
87 KOPAGANJ UP-56-005-007-001/614
(BHAGWAN PUR) 		3156005000NRG24050720230206246 05/07/2023 ABHINANDAN 3156005WL011091 ABHINANDAN 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416512 ABHINANDAN SONKAR S/O MUNNI LAL SONKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
88 KOPAGANJ UP-56-005-007-001/628
(BHAGWAN PUR) 		3156005000NRG24050720230206217 05/07/2023 sunita 3156005WL011090 sunita 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416437 SUNITA DEVI W/O RAMBILAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
89 KOPAGANJ UP-56-005-007-001/63
(BHAGWAN PUR) 		3156005000NRG24050720230206250 05/07/2023 KAILASH 3156005WL011091 KAILASH 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416452 KAILASH S/O SHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
90 KOPAGANJ UP-56-005-007-001/633
(BHAGWAN PUR) 		3156005000NRG24050720230206252 05/07/2023 RAMBHA 3156005WL011091 RAMBHA 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416520 RAMBHA DEVI W/O KARIMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
91 KOPAGANJ UP-56-005-007-001/64
(BHAGWAN PUR) 		3156005000NRG24050720230206253 05/07/2023 KAWALA DEVI 3156005WL011091 KAWALA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416444 KAWALDEV RAM S/O RAGHUNANDAN RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
92 KOPAGANJ UP-56-005-007-001/661
(BHAGWAN PUR) 		3156005000NRG24050720230206254 05/07/2023 GIRJA 3156005WL011091 GIRJA 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416537 GIRAZA DEVI W/O SURYANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
93 KOPAGANJ UP-56-005-007-001/665
(BHAGWAN PUR) 		3156005000NRG24050720230206255 05/07/2023 POONAM DEVI 3156005WL011091 POONAM DEVI 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416488 POONAM DEVI WO BABOOLAL RAM UNION BANK OF INDIA(508500)
94 KOPAGANJ UP-56-005-007-001/666
(BHAGWAN PUR) 		3156005000NRG24050720230206256 05/07/2023 VIKRAM CHAUHAN 3156005WL011091 VIKRAM CHAUHAN 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416240 VIKARM CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
95 KOPAGANJ UP-56-005-007-001/704
(BHAGWAN PUR) 		3156005000NRG24050720230206262 05/07/2023 SARSWATI 3156005WL011091 SARSWATI 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416450 SARASWATI DEVI W/O VISHVANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
96 KOPAGANJ UP-56-005-007-001/719-B
(BHAGWAN PUR) 		3156005000NRG24050720230206268 05/07/2023 SHANDI DEVI 3156005WL011091 SHANDI DEVI 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416521 MR JAYRAM MAURYA STATE BANK OF INDIA(508548)
97 KOPAGANJ UP-56-005-007-001/74
(BHAGWAN PUR) 		3156005000NRG24050720230206273 05/07/2023 RAMLAL 3156005WL011091 RAMLAL 00059 BARB0BUPGBX 1380 1380 Processed 28/07/2023 3955416522 RAMLAL CANARA BANK(508532)
98 KOPAGANJ UP-56-005-007-001/762
(BHAGWAN PUR) 		3156005000NRG24050720230206278 05/07/2023 MUNNI DEVI 3156005WL011091 MUNNI DEVI 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416554 MUNNI DEVI W/O RAJKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
99 KOPAGANJ UP-56-005-007-001/763
(BHAGWAN PUR) 		3156005000NRG24050720230206279 05/07/2023 DEVANTI 3156005WL011091 DEVANTI 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416549 DEVANTI DEVI W/O HARINDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
100 KOPAGANJ UP-56-005-007-001/787
(BHAGWAN PUR) 		3156005000NRG24050720230206220 05/07/2023 REETA 3156005WL011090 REETA 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416536 REETA KUMARI D/O PHOOLCHAND RAM UNION BANK OF INDIA(508500)
101 KOPAGANJ UP-56-005-007-001/789
(BHAGWAN PUR) 		3156005000NRG24050720230206283 05/07/2023 SUMAN 3156005WL011091 SUMAN 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416474 SUMAN DEVI W/O ASHOK BARODA UTTAR PRADESH GRAMIN BANK(606993)
102 KOPAGANJ UP-56-005-007-001/792
(BHAGWAN PUR) 		3156005000NRG24050720230206221 05/07/2023 MAYA 3156005WL011090 MAYA 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416513 MAYA DEVI UNION BANK OF INDIA(508500)
103 KOPAGANJ UP-56-005-007-001/793
(BHAGWAN PUR) 		3156005000NRG24050720230206222 05/07/2023 SAKILA KHATOON 3156005WL011090 SAKILA KHATOON 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416535 SAKILA W/O BADERUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
104 KOPAGANJ UP-56-005-007-001/91
(BHAGWAN PUR) 		3156005000NRG24050720230206223 05/07/2023 KAWLDARI 3156005WL011090 KAWLDARI 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416418 KAVAL DHARI W/O MAHAJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
105 KOPAGANJ UP-56-005-007-001/92
(BHAGWAN PUR) 		3156005000NRG24050720230206224 05/07/2023 KOMAL 3156005WL011090 KOMAL 00059 BARB0BUPGBX 2968 2968 Processed 28/07/2023 3955416419 KOMAL S/O MAHAJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
106 KOPAGANJ UP-56-005-007-001/96
(BHAGWAN PUR) 		3156005000NRG24050720230206285 05/07/2023 DAYASANKAR 3156005WL011091 DAYASANKAR 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416534 DAYA SHANKER S/O RAZA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
107 KOPAGANJ UP-56-005-007-001/99
(BHAGWAN PUR) 		3156005000NRG24050720230206286 05/07/2023 PINTU 3156005WL011091 PINTU 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416531 PINTOO S/O KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
108 KOPAGANJ UP-56-005-031-003/418
(JAIRAM GARH) 		3156005000NRG24050720230205855 05/07/2023 RAMSURAT 3156005WL011077 RAMSURAT 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3955416567 RAM SURAT YADAV UNION BANK OF INDIA(508500)
109 KOPAGANJ UP-56-005-031-003/61
(JAIRAM GARH) 		3156005000NRG24050720230205864 05/07/2023 Umrawati 3156005WL011077 Umrawati 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3955416318 UMARAVTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
110 KOPAGANJ UP-56-005-049-001/1139
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205544 05/07/2023 ANGAD 3156005WL011067 ANGAD 00059 BARB0BUPGBX 2300 2300 Processed 28/07/2023 3955416468 ANGAD CHAUHAN S/O SUKHAEI BARODA UTTAR PRADESH GRAMIN BANK(606993)
111 KOPAGANJ UP-56-005-049-001/1319
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205553 05/07/2023 SUDDHU CHAUHAN 3156005WL011067 SUDDHU CHAUHAN 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955416431 SHUDHU CHOUHAN S/O LATE HANNU CHOUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
112 KOPAGANJ UP-56-005-049-001/136
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205555 05/07/2023 VIDHYAVATI 3156005WL011067 VIDHYAVATI 00059 BARB0BUPGBX 2070 2070 Processed 28/07/2023 3955416470 VIDYAWATI W/O SHYAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
113 KOPAGANJ UP-56-005-049-001/1626
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205560 05/07/2023 RAMSURAT 3156005WL011067 RAMSURAT 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416252 RAMSURAT S/O GARIB BARODA UTTAR PRADESH GRAMIN BANK(606993)
114 KOPAGANJ UP-56-005-049-001/1633
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205561 05/07/2023 SUNIL 3156005WL011067 SUNIL 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416562 SUNIL CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
115 KOPAGANJ UP-56-005-049-001/1664
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205562 05/07/2023 OMPRAKASH 3156005WL011067 OMPRAKASH 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416442 OMPRAKASH SO DUIJ RAM UNION BANK OF INDIA(508500)
116 KOPAGANJ UP-56-005-049-001/193
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205563 05/07/2023 JAGRANI 3156005WL011067 JAGRANI 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955416479 JAGRANI DEVI W/O BANARASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
117 KOPAGANJ UP-56-005-049-001/2035
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205568 05/07/2023 MEERA DEVI 3156005WL011067 MEERA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955416560 MEERA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
118 KOPAGANJ UP-56-005-049-001/223
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205572 05/07/2023 SHYAMPEYRE 3156005WL011067 SHYAMPEYRE 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955416457 SHYAM PYARE S/O BAL KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
119 KOPAGANJ UP-56-005-049-001/273
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205573 05/07/2023 RADAPRATAP 3156005WL011067 RADAPRATAP 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416507 RANA PRATAP S/O KASHINATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
120 KOPAGANJ UP-56-005-049-001/297
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205575 05/07/2023 CHANDRAWTI 3156005WL011067 CHANDRAWTI 00059 BARB0BUPGBX 1610 1610 Processed 28/07/2023 3955416456 CHANDRAWATI W/O RAM KER BARODA UTTAR PRADESH GRAMIN BANK(606993)
121 KOPAGANJ UP-56-005-049-001/298
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205576 05/07/2023 SHILA 3156005WL011067 SHILA 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955416478 MRS SHILA WO SHYAMBAHADUR STATE BANK OF INDIA(508548)
122 KOPAGANJ UP-56-005-049-001/307
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205577 05/07/2023 FULMATI 3156005WL011067 FULMATI 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955416480 FULMATI DEVI W/O TRILOKI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
123 KOPAGANJ UP-56-005-049-001/338
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205578 05/07/2023 KAMLAVATI 3156005WL011067 KAMLAVATI 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416473 KAMALAWATI W/O RAMJIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
124 KOPAGANJ UP-56-005-049-001/41
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205579 05/07/2023 HANUMAN 3156005WL011067 HANUMAN 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416417 HANUMAN S/O HEERA BARODA UTTAR PRADESH GRAMIN BANK(606993)
125 KOPAGANJ UP-56-005-049-001/48
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205580 05/07/2023 USHA 3156005WL011067 USHA 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416472 MRS USHA DEVI STATE BANK OF INDIA(508548)
126 KOPAGANJ UP-56-005-049-001/51
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205581 05/07/2023 RAJESH 3156005WL011067 RAJESH 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416421 RAJESH S/O SATYADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
127 KOPAGANJ UP-56-005-049-001/57
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205582 05/07/2023 NANDLAL 3156005WL011067 NANDLAL 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416471 NANDLAL RAM S/O BABU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
128 KOPAGANJ UP-56-005-049-001/59
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205583 05/07/2023 JAYRAM 3156005WL011067 JAYRAM 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416469 MR JAIRAM SALGURAM STATE BANK OF INDIA(508548)
129 KOPAGANJ UP-56-005-049-001/599
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205584 05/07/2023 urmila 3156005WL011067 urmila 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416414 URMILA W/O GHURBHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
130 KOPAGANJ UP-56-005-049-001/69
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205585 05/07/2023 UMESH 3156005WL011067 UMESH 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955416481 UMESH SO JAGDEESH UNION BANK OF INDIA(508500)
131 KOPAGANJ UP-56-005-049-001/81
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205587 05/07/2023 DAYA SHANKAR 3156005WL011067 DAYA SHANKAR 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416532 DAYA SHANKER S/O SHIV CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
132 KOPAGANJ UP-56-005-049-001/82
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205588 05/07/2023 MAHENDAR 3156005WL011067 MAHENDAR 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416420 MAHENDRA SO KANHAIYA UNION BANK OF INDIA(508500)
133 KOPAGANJ UP-56-005-049-001/890
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205592 05/07/2023 JAMBU PRASAD 3156005WL011067 JAMBU PRASAD 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416249 JAMBU PARSAD S/O DHANI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
134 KOPAGANJ UP-56-005-049-001/928
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205594 05/07/2023 SHYAMLAL 3156005WL011067 SHYAMLAL 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955416250 SHYAM LAL S/O LT. MANNI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
135 KOPAGANJ UP-56-005-052-001/177
(MUSKURA) 		3156005000NRG24050720230206028 05/07/2023 ABHISEKH 3156005WL011087 ABHISEKH 00059 BARB0BUPGBX 2951 2951 Processed 28/07/2023 3955416441 ABHIKESH KUMAR S/O BHIKHKHU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
136 KOPAGANJ UP-56-005-052-001/259
(MUSKURA) 		3156005000NRG24050720230206030 05/07/2023 FIRANGI 3156005WL011087 FIRANGI 00059 BARB0BUPGBX 2951 2951 Processed 28/07/2023 3955416239 FIRANGI S/O JEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
137 KOPAGANJ UP-56-005-052-001/28
(MUSKURA) 		3156005000NRG24050720230206031 05/07/2023 RAMBRICHA 3156005WL011087 RAMBRICHA 00059 BARB0BUPGBX 2951 2951 Processed 28/07/2023 3955416255 RAM BRAKSH S/O SUBHAG BARODA UTTAR PRADESH GRAMIN BANK(606993)
138 KOPAGANJ UP-56-005-052-001/41
(MUSKURA) 		3156005000NRG24050720230206032 05/07/2023 NAGESAR 3156005WL011087 NAGESAR 00059 BARB0BUPGBX 2951 2951 Processed 28/07/2023 3955416501 NAGESAR S/O SUBHAG BARODA UTTAR PRADESH GRAMIN BANK(606993)
139 KOPAGANJ UP-56-005-052-001/417
(MUSKURA) 		3156005000NRG24050720230206033 05/07/2023 VIVEKANAND 3156005WL011087 VIVEKANAND 00059 BARB0BUPGBX 2951 2951 Processed 28/07/2023 3955416516 VIVEKANAND YADAV S/O RAMANAND YADAV UNION BANK OF INDIA(508500)
140 KOPAGANJ UP-56-005-052-001/429
(MUSKURA) 		3156005000NRG24050720230206036 05/07/2023 Lalchan 3156005WL011087 Lalchan 00059 BARB0BUPGBX 2951 2951 Processed 28/07/2023 3955416483 LALCHAN UNION BANK OF INDIA(508500)
141 KOPAGANJ UP-56-005-052-001/491
(MUSKURA) 		3156005000NRG24050720230206038 05/07/2023 GEETA 3156005WL011087 GEETA 00059 BARB0BUPGBX 2724 2724 Processed 28/07/2023 3955416256 GEETA WO RADHESHYAM UNION BANK OF INDIA(508500)
142 KOPAGANJ UP-56-005-052-001/60
(MUSKURA) 		3156005000NRG24050720230206039 05/07/2023 PATANDI 3156005WL011087 PATANDI 00059 BARB0BUPGBX 2724 2724 Processed 28/07/2023 3955416413 PAKHANDI S/O SUKKHOO RAJBHER BARODA UTTAR PRADESH GRAMIN BANK(606993)
143 KOPAGANJ UP-56-005-052-001/716
(MUSKURA) 		3156005000NRG24050720230206045 05/07/2023 RAMBHA 3156005WL011087 RAMBHA 00059 BARB0BUPGBX 2724 2724 Processed 28/07/2023 3955416547 RAMBHA W/O HARINDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
144 KOPAGANJ UP-56-005-052-001/738
(MUSKURA) 		3156005000NRG24050720230206051 05/07/2023 SOFHIYA 3156005WL011087 SOFHIYA 00059 BARB0BUPGBX 2951 2951 Processed 28/07/2023 3955416489 RAIS AHAMAD S/O HAFEEJ & SOFIYA (WIFE) BARODA UTTAR PRADESH GRAMIN BANK(606993)
145 KOPAGANJ UP-56-005-052-001/76
(MUSKURA) 		3156005000NRG24050720230206052 05/07/2023 UADAYBHAN 3156005WL011087 UADAYBHAN 00059 BARB0BUPGBX 2951 2951 Processed 28/07/2023 3955416241 UDAYBHAN UNION BANK OF INDIA(508500)
146 KOPAGANJ UP-56-005-052-001/806
(MUSKURA) 		3156005000NRG24050720230206059 05/07/2023 KAMLAWATI 3156005WL011087 KAMLAWATI 00059 BARB0BUPGBX 2951 2951 Processed 28/07/2023 3955416486 KALAWATI W/O RAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
147 KOPAGANJ UP-56-005-052-001/831
(MUSKURA) 		3156005000NRG24050720230206063 05/07/2023 SONIYA 3156005WL011087 SONIYA 00059 BARB0BUPGBX 2951 2951 Processed 28/07/2023 3955416561 SONIYA DEVI WO ASHOK UNION BANK OF INDIA(508500)
148 KOPAGANJ UP-56-005-052-001/837
(MUSKURA) 		3156005000NRG24050720230206065 05/07/2023 MUNESAR 3156005WL011087 MUNESAR 00059 BARB0BUPGBX 2951 2951 Processed 28/07/2023 3955416430 MR RAM DULARE YADAV STATE BANK OF INDIA(508548)
149 KOPAGANJ UP-56-005-052-001/846
(MUSKURA) 		3156005000NRG24050720230206068 05/07/2023 SURENDRA 3156005WL011087 SURENDRA 00059 BARB0BUPGBX 2951 2951 Processed 28/07/2023 3955416502 SURENDRA S/O SHYAMU BARODA UTTAR PRADESH GRAMIN BANK(606993)
150 KOPAGANJ UP-56-005-052-001/862
(MUSKURA) 		3156005000NRG24050720230206069 05/07/2023 RUKMANI 3156005WL011087 RUKMANI 00059 BARB0BUPGBX 2951 2951 Processed 28/07/2023 3955416247 RUKNI DEVI W/O MITHAEE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
151 KOPAGANJ UP-56-005-052-001/894
(MUSKURA) 		3156005000NRG24050720230206072 05/07/2023 DINESH 3156005WL011087 DINESH 00059 BARB0BUPGBX 2951 2951 Processed 28/07/2023 3955416251 DINESH UNION BANK OF INDIA(508500)
152 KOPAGANJ UP-56-005-057-001/0026
(RAISA) 		3156005000NRG24050720230206075 05/07/2023 CHANDA 3156005WL011088 CHANDA 00059 BARB0BUPGBX 230 230 Processed 28/07/2023 3955416568 CHANDA BARODA UTTAR PRADESH GRAMIN BANK(606993)
153 KOPAGANJ UP-56-005-057-001/0026
(RAISA) 		3156005000NRG24050720230206074 05/07/2023 SHRIRAM 3156005WL011088 SHRIRAM 00059 BARB0BUPGBX 230 230 Processed 28/07/2023 3955416563 SHREERAM UNION BANK OF INDIA(508500)
154 KOPAGANJ UP-56-005-057-001/0030
(RAISA) 		3156005000NRG24050720230206076 05/07/2023 SHRI PRASAD 3156005WL011088 SHRI PRASAD 00059 BARB0BUPGBX 460 460 Processed 28/07/2023 3955416319 SRI PRASAD SO GHURMARI UNION BANK OF INDIA(508500)
155 KOPAGANJ UP-56-005-057-001/0040
(RAISA) 		3156005000NRG24050720230206077 05/07/2023 PRAKASH 3156005WL011088 PRAKASH 00059 BARB0BUPGBX 460 460 Processed 28/07/2023 3955416569 PRAKASH UNION BANK OF INDIA(508500)
156 KOPAGANJ UP-56-005-057-001/0098
(RAISA) 		3156005000NRG24050720230206079 05/07/2023 DURGAVATI DEVI 3156005WL011088 DURGAVATI DEVI 00059 BARB0BUPGBX 460 460 Processed 28/07/2023 3955416312 DURGAWATI DEVI WO SITARAM UNION BANK OF INDIA(508500)
157 KOPAGANJ UP-56-005-057-001/1
(RAISA) 		3156005000NRG24050720230206080 05/07/2023 NARAYAN 3156005WL011088 NARAYAN 00059 BARB0BUPGBX 230 230 Processed 28/07/2023 3955416566 NARAYAN RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
158 KOPAGANJ UP-56-005-057-001/101
(RAISA) 		3156005000NRG24050720230206081 05/07/2023 SAANTI 3156005WL011088 SAANTI 00059 BARB0BUPGBX 230 230 Processed 28/07/2023 3955416571 SHANTI UNION BANK OF INDIA(508500)
159 KOPAGANJ UP-56-005-057-001/102
(RAISA) 		3156005000NRG24050720230206082 05/07/2023 LALTI 3156005WL011088 LALTI 00059 BARB0BUPGBX 230 230 Processed 28/07/2023 3955416565 LALTI DEVI UNION BANK OF INDIA(508500)
160 KOPAGANJ UP-56-005-057-001/114
(RAISA) 		3156005000NRG24050720230206083 05/07/2023 Subachani 3156005WL011088 Subachani 00059 BARB0BUPGBX 230 230 Processed 28/07/2023 3955416313 SUBACHANI UNION BANK OF INDIA(508500)
161 KOPAGANJ UP-56-005-057-001/116
(RAISA) 		3156005000NRG24050720230206084 05/07/2023 RADHIKA 3156005WL011088 RADHIKA 00059 BARB0BUPGBX 230 230 Processed 28/07/2023 3955416570 RADHIKA DEVI WO JIUT RAJBHAR UNION BANK OF INDIA(508500)
162 KOPAGANJ UP-56-005-057-001/134
(RAISA) 		3156005000NRG24050720230206086 05/07/2023 RESHAMI 3156005WL011088 RESHAMI 00059 BARB0BUPGBX 230 230 Processed 28/07/2023 3955416314 RESHMI UNION BANK OF INDIA(508500)
163 KOPAGANJ UP-56-005-057-001/139
(RAISA) 		3156005000NRG24050720230206087 05/07/2023 KUNTI 3156005WL011088 KUNTI 00059 BARB0BUPGBX 230 230 Processed 28/07/2023 3955416317 KUNTI UNION BANK OF INDIA(508500)
164 KOPAGANJ UP-56-005-057-001/162
(RAISA) 		3156005000NRG24050720230206088 05/07/2023 RAJ MATI 3156005WL011088 RAJ MATI 00059 BARB0BUPGBX 230 230 Processed 28/07/2023 3955416316 RAJMATI DEVI WO SIRI RAJBHAR UNION BANK OF INDIA(508500)
165 KOPAGANJ UP-56-005-057-001/168-A
(RAISA) 		3156005000NRG24050720230206089 05/07/2023 SARDA 3156005WL011088 SARDA 00059 BARB0BUPGBX 460 460 Processed 28/07/2023 3955416564 RAM NAVAL CHAUHAN & SARDA DEVI UNION BANK OF INDIA(508500)
166 KOPAGANJ UP-56-005-057-001/297
(RAISA) 		3156005000NRG24050720230206094 05/07/2023 KAUSHALYA 3156005WL011088 KAUSHALYA 00059 BARB0BUPGBX 460 460 Processed 28/07/2023 3955416320 KAUSHALYA WO MALLU UNION BANK OF INDIA(508500)
167 KOPAGANJ UP-56-005-057-001/321
(RAISA) 		3156005000NRG24050720230206095 05/07/2023 SUNITA 3156005WL011088 SUNITA 00059 BARB0BUPGBX 460 460 Processed 28/07/2023 3955416321 SUNITA DEVI UNION BANK OF INDIA(508500)
168 KOPAGANJ UP-56-005-057-001/498
(RAISA) 		3156005000NRG24050720230206097 05/07/2023 Khatrani 3156005WL011088 Khatrani 00059 BARB0BUPGBX 460 460 Processed 28/07/2023 3955416322 MRSKHATRANI DEVI STATE BANK OF INDIA(508548)
169 KOPAGANJ UP-56-005-057-001/50
(RAISA) 		3156005000NRG24050720230206098 05/07/2023 CHAMPA 3156005WL011088 CHAMPA 00059 BARB0BUPGBX 460 460 Processed 28/07/2023 3955416315 MS CHAMPA XXX STATE BANK OF INDIA(508548)
170 KOPAGANJ UP-56-005-057-001/77
(RAISA) 		3156005000NRG24050720230206101 05/07/2023 MEERA 3156005WL011088 MEERA 00059 BARB0BUPGBX 230 230 Processed 28/07/2023 3955416259 MEERA DEVI WO LALU UNION BANK OF INDIA(508500)
SubTotal 440712 440712
171 KOPAGANJ UP-56-005-003-004/766
(ALLIPUR) 		3156005000NRG24050720230206117 05/07/2023 ABHA SINGH 3156005WL011089 ABHA SINGH 00415 SBIN0001148 3220 3220 Processed 28/07/2023 3955416433 MRS ABHA SINGH STATE BANK OF INDIA(508548)
172 KOPAGANJ UP-56-005-003-004/768
(ALLIPUR) 		3156005000NRG24050720230206118 05/07/2023 GYANESHWAR PRATAP SINGH 3156005WL011089 GYANESHWAR PRATAP SINGH 00415 SBIN0001148 3220 3220 Processed 28/07/2023 3955416432 MR GYANESHWAR PRATAP SINGH STATE BANK OF INDIA(508548)
173 KOPAGANJ UP-56-005-007-001/626
(BHAGWAN PUR) 		3156005000NRG24050720230206249 05/07/2023 SURSATI 3156005WL011091 SURSATI 00415 SBIN0001148 2990 2990 Processed 28/07/2023 3955416434 MS SURSATI DEVI STATE BANK OF INDIA(508548)
174 KOPAGANJ UP-56-005-049-001/1151
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205546 05/07/2023 ARATI 3156005WL011067 ARATI 00415 SBIN0001148 2530 2530 Processed 28/07/2023 3955416234 MRS ARATI DEVE STATE BANK OF INDIA(508548)
175 KOPAGANJ UP-56-005-049-001/1175
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205548 05/07/2023 UGANI 3156005WL011067 UGANI 00415 SBIN0001148 2990 2990 Processed 28/07/2023 3955416233 MRS UGANI XXXX STATE BANK OF INDIA(508548)
176 KOPAGANJ UP-56-005-049-001/1295
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205551 05/07/2023 NEELAM CHUAHAN 3156005WL011067 NEELAM CHUAHAN 00415 SBIN0001148 2990 2990 Processed 28/07/2023 3955416235 NEELAM CHAUHAN WO MANOJ UNION BANK OF INDIA(508500)
177 KOPAGANJ UP-56-005-049-001/1625
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205559 05/07/2023 MRITUNJAY 3156005WL011067 MRITUNJAY 00415 SBIN0001148 2990 2990 Processed 28/07/2023 3955416538 NO NAME STATE BANK OF INDIA(508548)
178 KOPAGANJ UP-56-005-049-001/2026
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205564 05/07/2023 SHANTI 3156005WL011067 SHANTI 00415 SBIN0001148 2070 2070 Processed 28/07/2023 3955416349 MRS SHANTI WO LALBIHARI STATE BANK OF INDIA(508548)
179 KOPAGANJ UP-56-005-049-001/2029
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205565 05/07/2023 GEETA 3156005WL011067 GEETA 00415 SBIN0001148 2300 2300 Processed 28/07/2023 3955416353 MRS GEETA DEVI STATE BANK OF INDIA(508548)
180 KOPAGANJ UP-56-005-049-001/2030
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205566 05/07/2023 CHANDRAKALA 3156005WL011067 CHANDRAKALA 00415 SBIN0001148 2760 2760 Processed 28/07/2023 3955416350 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
181 KOPAGANJ UP-56-005-049-001/2033
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205567 05/07/2023 RANJU 3156005WL011067 RANJU 00415 SBIN0001148 2760 2760 Processed 28/07/2023 3955416351 MRS RANJU DEVI STATE BANK OF INDIA(508548)
182 KOPAGANJ UP-56-005-049-001/2039
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205569 05/07/2023 SUNITA 3156005WL011067 SUNITA 00415 SBIN0001148 2760 2760 Processed 28/07/2023 3955416231 MISS SUNITA BHARATI STATE BANK OF INDIA(508548)
183 KOPAGANJ UP-56-005-049-001/2042
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205570 05/07/2023 MEERA 3156005WL011067 MEERA 00415 SBIN0001148 2760 2760 Processed 28/07/2023 3955416355 MRS MEERA DEVI STATE BANK OF INDIA(508548)
184 KOPAGANJ UP-56-005-049-001/2045
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205571 05/07/2023 JAI HIND BHARATI 3156005WL011067 JAI HIND BHARATI 00415 SBIN0001148 2760 2760 Processed 28/07/2023 3955416232 MR JAYHIND BHARTI STATE BANK OF INDIA(508548)
185 KOPAGANJ UP-56-005-049-001/855
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205589 05/07/2023 PRAMILA DEVI 3156005WL011067 PRAMILA DEVI 00415 SBIN0001148 2990 2990 Processed 28/07/2023 3955416352 MRS PARMILA WO MANOJ STATE BANK OF INDIA(508548)
186 KOPAGANJ UP-56-005-049-001/889
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205591 05/07/2023 ACHHELAL 3156005WL011067 ACHHELAL 00415 SBIN0001148 2990 2990 Processed 28/07/2023 3955416357 MR ACHCHELAL SO RAMSURAT STATE BANK OF INDIA(508548)
187 KOPAGANJ UP-56-005-049-001/927
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205593 05/07/2023 RAMESH BHARTI 3156005WL011067 RAMESH BHARTI 00415 SBIN0001148 2990 2990 Processed 28/07/2023 3955416354 MR RAMESH BHARTI STATE BANK OF INDIA(508548)
188 KOPAGANJ UP-56-005-049-001/931
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205595 05/07/2023 REETA 3156005WL011067 REETA 00415 SBIN0001148 2990 2990 Processed 28/07/2023 3955416435 MISS REETA WO JAGDAMBA STATE BANK OF INDIA(508548)
189 KOPAGANJ UP-56-005-049-001/990
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205596 05/07/2023 INDAL 3156005WL011067 INDAL 00415 SBIN0001148 2990 2990 Processed 28/07/2023 3955416236 MR INDAL INDAL STATE BANK OF INDIA(508548)
190 KOPAGANJ UP-56-005-052-001/255
(MUSKURA) 		3156005000NRG24050720230206029 05/07/2023 RAMPYARE 3156005WL011087 RAMPYARE 00415 SBIN0001148 2951 2951 Processed 28/07/2023 3955416436 RAM PYAREY S/O RAMROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 57001 57001
191 KOPAGANJ UP-56-005-031-003/103
(JAIRAM GARH) 		3156005000NRG24050720230205827 05/07/2023 SACHITA NAND YADAV 3156005WL011077 SACHITA NAND YADAV 00415 SBIN0003426 3220 3220 Processed 28/07/2023 3955416344 SACHCHITANAND YADAV UNION BANK OF INDIA(508500)
192 KOPAGANJ UP-56-005-031-003/109
(JAIRAM GARH) 		3156005000NRG24050720230205829 05/07/2023 RAJ KUMAR 3156005WL011077 RAJ KUMAR 00415 SBIN0003426 3220 3220 Processed 28/07/2023 3955416258 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
193 KOPAGANJ UP-56-005-031-003/12
(JAIRAM GARH) 		3156005000NRG24050720230205833 05/07/2023 RADHESYAM 3156005WL011077 RADHESYAM 00415 SBIN0003426 3220 3220 Processed 28/07/2023 3955416343 MR RADHESHYAM GOND STATE BANK OF INDIA(508548)
194 KOPAGANJ UP-56-005-031-003/120
(JAIRAM GARH) 		3156005000NRG24050720230205834 05/07/2023 RADHA KRISHNA 3156005WL011077 RADHA KRISHNA 00415 SBIN0003426 3220 3220 Processed 28/07/2023 3955416346 RADHA KRISHN UNION BANK OF INDIA(508500)
195 KOPAGANJ UP-56-005-031-003/122
(JAIRAM GARH) 		3156005000NRG24050720230205835 05/07/2023 JIUT 3156005WL011077 JIUT 00415 SBIN0003426 3220 3220 Processed 28/07/2023 3955416542 MR JIUT YADAV STATE BANK OF INDIA(508548)
196 KOPAGANJ UP-56-005-031-003/17
(JAIRAM GARH) 		3156005000NRG24050720230205839 05/07/2023 SUNITA GOND 3156005WL011077 SUNITA GOND 00415 SBIN0003426 3220 3220 Processed 28/07/2023 3955416541 MRS SUNITA GOND XX XX STATE BANK OF INDIA(508548)
197 KOPAGANJ UP-56-005-031-003/18
(JAIRAM GARH) 		3156005000NRG24050720230205840 05/07/2023 DROPATI 3156005WL011077 DROPATI 00415 SBIN0003426 3220 3220 Processed 28/07/2023 3955416341 DROPADI WO RAJENDRA UNION BANK OF INDIA(508500)
198 KOPAGANJ UP-56-005-031-003/23
(JAIRAM GARH) 		3156005000NRG24050720230205844 05/07/2023 SAKIL 3156005WL011077 SAKIL 00415 SBIN0003426 3220 3220 Processed 28/07/2023 3955416345 MR SHAKEEL AHAMAD XX XX STATE BANK OF INDIA(508548)
199 KOPAGANJ UP-56-005-031-003/29
(JAIRAM GARH) 		3156005000NRG24050720230205848 05/07/2023 INDU 3156005WL011077 INDU 00415 SBIN0003426 3220 3220 Processed 28/07/2023 3955416539 MRS INDU XX XX STATE BANK OF INDIA(508548)
200 KOPAGANJ UP-56-005-031-003/56
(JAIRAM GARH) 		3156005000NRG24050720230205863 05/07/2023 Chandrabhan 3156005WL011077 Chandrabhan 00415 SBIN0003426 3220 3220 Processed 28/07/2023 3955416342 MR CHANDRABHAN CHAUHAN STATE BANK OF INDIA(508548)
201 KOPAGANJ UP-56-005-031-003/64
(JAIRAM GARH) 		3156005000NRG24050720230205865 05/07/2023 Gyanchand 3156005WL011077 Gyanchand 00415 SBIN0003426 3220 3220 Processed 28/07/2023 3955416339 MR GYAN CHAND YADAV STATE BANK OF INDIA(508548)
202 KOPAGANJ UP-56-005-031-003/661
(JAIRAM GARH) 		3156005000NRG24050720230205867 05/07/2023 SURENDRA KUMAR 3156005WL011077 SURENDRA KUMAR 00415 SBIN0003426 3220 3220 Processed 28/07/2023 3955416348 MR SURENDRA STATE BANK OF INDIA(508548)
203 KOPAGANJ UP-56-005-031-003/674
(JAIRAM GARH) 		3156005000NRG24050720230205875 05/07/2023 Kedar Gond 3156005WL011077 Kedar Gond 00415 SBIN0003426 3220 3220 Processed 28/07/2023 3955416356 MR KEDAR XX GOND STATE BANK OF INDIA(508548)
SubTotal 41860 41860
204 KOPAGANJ UP-56-005-007-001/698
(BHAGWAN PUR) 		3156005000NRG24050720230206259 05/07/2023 GUDDI 3156005WL011091 GUDDI 00415 SBIN0013303 2990 2990 Processed 28/07/2023 3955416340 MR HARILAL CHAUHAN STATE BANK OF INDIA(508548)
205 KOPAGANJ UP-56-005-049-001/1174
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205547 05/07/2023 BINDU CHAUHAN 3156005WL011067 BINDU CHAUHAN 00415 SBIN0013303 2760 2760 Processed 28/07/2023 3955416540 MR BINDU CHAUHAN STATE BANK OF INDIA(508548)
206 KOPAGANJ UP-56-005-052-001/685
(MUSKURA) 		3156005000NRG24050720230206044 05/07/2023 KAMROON 3156005WL011087 KAMROON 00415 SBIN0013303 2724 2724 Processed 28/07/2023 3955416347 KAMROON DO MITHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
207 KOPAGANJ UP-56-005-052-001/899
(MUSKURA) 		3156005000NRG24050720230206073 05/07/2023 RAMKISHUN 3156005WL011087 RAMKISHUN 00415 SBIN0013303 2951 2951 Processed 28/07/2023 3955416543 RAMKISHAN HARDEV CHAUHAN BANK OF BARODA(606985)
SubTotal 11425 11425
208 KOPAGANJ UP-56-005-007-001/741
(BHAGWAN PUR) 		3156005000NRG24050720230206274 05/07/2023 GEETA 3156005WL011091 GEETA 00468 UBIN0565814 2990 2990 Processed 28/07/2023 3955416325 KUMARI GEETA UNION BANK OF INDIA(508500)
SubTotal 2990 2990
209 KOPAGANJ UP-56-005-057-001/0049
(RAISA) 		3156005000NRG24050720230206078 05/07/2023 Bandna 3156005WL011088 Bandna 00468 UBIN0565849 230 230 Processed 28/07/2023 3955416326 VANDANA BARODA UTTAR PRADESH GRAMIN BANK(606993)
210 KOPAGANJ UP-56-005-057-001/177
(RAISA) 		3156005000NRG24050720230206091 05/07/2023 SEEMA DEVI 3156005WL011088 SEEMA DEVI 00468 UBIN0565849 230 230 Processed 28/07/2023 3955416330 SEEMA DEVI UNION BANK OF INDIA(508500)
211 KOPAGANJ UP-56-005-057-001/264
(RAISA) 		3156005000NRG24050720230206092 05/07/2023 suman 3156005WL011088 suman 00468 UBIN0565849 460 460 Processed 28/07/2023 3955416328 SUMAN DAVI W/O RAMA UNION BANK OF INDIA(508500)
212 KOPAGANJ UP-56-005-057-001/269
(RAISA) 		3156005000NRG24050720230206093 05/07/2023 ayamdev 3156005WL011088 ayamdev 00468 UBIN0565849 230 230 Processed 28/07/2023 3955416329 SHYAMDEV CHAUHAN UNION BANK OF INDIA(508500)
213 KOPAGANJ UP-56-005-057-001/379
(RAISA) 		3156005000NRG24050720230206096 05/07/2023 radha devi 3156005WL011088 radha devi 00468 UBIN0565849 460 460 Processed 28/07/2023 3955416331 RADHA WO ABHIRAM UNION BANK OF INDIA(508500)
214 KOPAGANJ UP-56-005-057-001/511
(RAISA) 		3156005000NRG24050720230206099 05/07/2023 SUNITA 3156005WL011088 SUNITA 00468 UBIN0565849 460 460 Processed 28/07/2023 3955416327 SUNITA WO JAGDISH RAJBHAR UNION BANK OF INDIA(508500)
215 KOPAGANJ UP-56-005-057-001/626
(RAISA) 		3156005000NRG24050720230206100 05/07/2023 VISHAL BHARTI 3156005WL011088 VISHAL BHARTI 00468 UBIN0565849 230 230 Processed 28/07/2023 3955416412 VISHAL BHARTI UNION BANK OF INDIA(508500)
SubTotal 2300 2300
216 KOPAGANJ UP-56-005-031-003/107
(JAIRAM GARH) 		3156005000NRG24050720230205828 05/07/2023 PALTAN 3156005WL011077 PALTAN 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416334 PALTAN SO SHAKALADEV UNION BANK OF INDIA(508500)
217 KOPAGANJ UP-56-005-031-003/11
(JAIRAM GARH) 		3156005000NRG24050720230205830 05/07/2023 ASHA DEVI 3156005WL011077 ASHA DEVI 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416411 ASHA DEVI WO SUBAS YADAV UNION BANK OF INDIA(508500)
218 KOPAGANJ UP-56-005-031-003/111
(JAIRAM GARH) 		3156005000NRG24050720230205831 05/07/2023 LALLAN 3156005WL011077 LALLAN 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416403 MR LALLAN YADAV XX XX STATE BANK OF INDIA(508548)
219 KOPAGANJ UP-56-005-031-003/124
(JAIRAM GARH) 		3156005000NRG24050720230205836 05/07/2023 JAGDISH 3156005WL011077 JAGDISH 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416399 JAGDEESH SO JHINNU UNION BANK OF INDIA(508500)
220 KOPAGANJ UP-56-005-031-003/128
(JAIRAM GARH) 		3156005000NRG24050720230205837 05/07/2023 AJEET YADAV 3156005WL011077 AJEET YADAV 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416404 AJEET YADAV UNION BANK OF INDIA(508500)
221 KOPAGANJ UP-56-005-031-003/16
(JAIRAM GARH) 		3156005000NRG24050720230205838 05/07/2023 SUBHAM BHARATI 3156005WL011077 SUBHAM BHARATI 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416388 SHUBHAM BHARTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
222 KOPAGANJ UP-56-005-031-003/21
(JAIRAM GARH) 		3156005000NRG24050720230205841 05/07/2023 JAI PRAKASH 3156005WL011077 JAI PRAKASH 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416390 MR JAYPRAKASH XX YADAV STATE BANK OF INDIA(508548)
223 KOPAGANJ UP-56-005-031-003/22
(JAIRAM GARH) 		3156005000NRG24050720230205843 05/07/2023 Nilam 3156005WL011077 Nilam 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416394 MRS NEELAM XX XX STATE BANK OF INDIA(508548)
224 KOPAGANJ UP-56-005-031-003/22
(JAIRAM GARH) 		3156005000NRG24050720230205842 05/07/2023 TILTHU 3156005WL011077 TILTHU 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416396 TILTHU SO JANGI UNION BANK OF INDIA(508500)
225 KOPAGANJ UP-56-005-031-003/24
(JAIRAM GARH) 		3156005000NRG24050720230205845 05/07/2023 GEETA GOND 3156005WL011077 GEETA GOND 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416395 MR GEETA XX GOND STATE BANK OF INDIA(508548)
226 KOPAGANJ UP-56-005-031-003/25
(JAIRAM GARH) 		3156005000NRG24050720230205846 05/07/2023 MALTI 3156005WL011077 MALTI 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416332 MALTI WO TILLU UNION BANK OF INDIA(508500)
227 KOPAGANJ UP-56-005-031-003/28
(JAIRAM GARH) 		3156005000NRG24050720230205847 05/07/2023 MANSHA 3156005WL011077 MANSHA 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416410 MR SURESH YADAV STATE BANK OF INDIA(508548)
228 KOPAGANJ UP-56-005-031-003/312
(JAIRAM GARH) 		3156005000NRG24050720230205849 05/07/2023 RAMVIJAY 3156005WL011077 RAMVIJAY 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416398 RAMVIJAY SO RAM SARIKH UNION BANK OF INDIA(508500)
229 KOPAGANJ UP-56-005-031-003/314
(JAIRAM GARH) 		3156005000NRG24050720230205850 05/07/2023 SHIVPRASAD 3156005WL011077 SHIVPRASAD 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416393 SHIVPRASAD SO BHUSHAN UNION BANK OF INDIA(508500)
230 KOPAGANJ UP-56-005-031-003/315
(JAIRAM GARH) 		3156005000NRG24050720230205851 05/07/2023 DURGVIJAY 3156005WL011077 DURGVIJAY 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416260 MR DURGVIJAY XX XX STATE BANK OF INDIA(508548)
231 KOPAGANJ UP-56-005-031-003/320
(JAIRAM GARH) 		3156005000NRG24050720230205852 05/07/2023 RAMASHISH 3156005WL011077 RAMASHISH 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416263 RAMASHISH SO RAMHARAKH UNION BANK OF INDIA(508500)
232 KOPAGANJ UP-56-005-031-003/33
(JAIRAM GARH) 		3156005000NRG24050720230205853 05/07/2023 AWADHESH YADAV 3156005WL011077 AWADHESH YADAV 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416336 AVDHESH SO JAGARNATH UNION BANK OF INDIA(508500)
233 KOPAGANJ UP-56-005-031-003/40
(JAIRAM GARH) 		3156005000NRG24050720230205854 05/07/2023 ARCHANA 3156005WL011077 ARCHANA 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416337 ARCHANA WO RAMSARIKH UNION BANK OF INDIA(508500)
234 KOPAGANJ UP-56-005-031-003/421
(JAIRAM GARH) 		3156005000NRG24050720230205856 05/07/2023 MANOJ 3156005WL011077 MANOJ 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416391 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
235 KOPAGANJ UP-56-005-031-003/423
(JAIRAM GARH) 		3156005000NRG24050720230205857 05/07/2023 MANTU 3156005WL011077 MANTU 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416406 ANIL KUMAR GOND UNION BANK OF INDIA(508500)
236 KOPAGANJ UP-56-005-031-003/434
(JAIRAM GARH) 		3156005000NRG24050720230205858 05/07/2023 LALCHAND 3156005WL011077 LALCHAND 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416386 LALCHAND YADAV SO MHATAM YADAV UNION BANK OF INDIA(508500)
237 KOPAGANJ UP-56-005-031-003/441
(JAIRAM GARH) 		3156005000NRG24050720230205860 05/07/2023 AKHILESH 3156005WL011077 AKHILESH 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416405 MR AKHILESH YADAV STATE BANK OF INDIA(508548)
238 KOPAGANJ UP-56-005-031-003/443
(JAIRAM GARH) 		3156005000NRG24050720230205861 05/07/2023 AJIT 3156005WL011077 AJIT 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416262 AJEET YADAV SO RAMAKANT UNION BANK OF INDIA(508500)
239 KOPAGANJ UP-56-005-031-003/524
(JAIRAM GARH) 		3156005000NRG24050720230205862 05/07/2023 Suresh Yadva 3156005WL011077 Suresh Yadva 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416397 SURESH YADAV SO SHRIKANT YADAV UNION BANK OF INDIA(508500)
240 KOPAGANJ UP-56-005-031-003/65
(JAIRAM GARH) 		3156005000NRG24050720230205866 05/07/2023 Lilawati 3156005WL011077 Lilawati 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416338 LILAWATI DEVI WO GYANCHANDRA YADAV UNION BANK OF INDIA(508500)
241 KOPAGANJ UP-56-005-031-003/663
(JAIRAM GARH) 		3156005000NRG24050720230205868 05/07/2023 ANAND 3156005WL011077 ANAND 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416387 ANAND YADAV SO RAMJANAM YADAV UNION BANK OF INDIA(508500)
242 KOPAGANJ UP-56-005-031-003/664
(JAIRAM GARH) 		3156005000NRG24050720230205869 05/07/2023 PRABHAWATI 3156005WL011077 PRABHAWATI 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416409 PRABHAWATI DEVI W/O-VIDHICHAND PUNJAB NATIONAL BANK(508568)
243 KOPAGANJ UP-56-005-031-003/667
(JAIRAM GARH) 		3156005000NRG24050720230205870 05/07/2023 POOJA SONKAR 3156005WL011077 POOJA SONKAR 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416401 POOJA SONKAR UNION BANK OF INDIA(508500)
244 KOPAGANJ UP-56-005-031-003/669
(JAIRAM GARH) 		3156005000NRG24050720230205871 05/07/2023 Bebi 3156005WL011077 Bebi 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416400 BEBI WO VIRENDRA UNION BANK OF INDIA(508500)
245 KOPAGANJ UP-56-005-031-003/670
(JAIRAM GARH) 		3156005000NRG24050720230205872 05/07/2023 Siswa 3156005WL011077 Siswa 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416333 SISWA WO AWADHESH UNION BANK OF INDIA(508500)
246 KOPAGANJ UP-56-005-031-003/673
(JAIRAM GARH) 		3156005000NRG24050720230205874 05/07/2023 Sneha Gond 3156005WL011077 Sneha Gond 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416407 SNEHA GOND UNION BANK OF INDIA(508500)
247 KOPAGANJ UP-56-005-031-003/674
(JAIRAM GARH) 		3156005000NRG24050720230205876 05/07/2023 Karishma Gond 3156005WL011077 Karishma Gond 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416408 KARISHMA GOND UNION BANK OF INDIA(508500)
248 KOPAGANJ UP-56-005-031-003/677
(JAIRAM GARH) 		3156005000NRG24050720230205877 05/07/2023 Bhanu Sonkar 3156005WL011077 Bhanu Sonkar 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416264 BHANU SONKAR UNION BANK OF INDIA(508500)
249 KOPAGANJ UP-56-005-031-003/677
(JAIRAM GARH) 		3156005000NRG24050720230205878 05/07/2023 Vishal Sonkar 3156005WL011077 Vishal Sonkar 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416402 VISHAL SONKAR UNION BANK OF INDIA(508500)
250 KOPAGANJ UP-56-005-031-003/679
(JAIRAM GARH) 		3156005000NRG24050720230205879 05/07/2023 Ravi Shankar Prajapati 3156005WL011077 Ravi Shankar Prajapati 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416261 MR RAVISHANKAR PRAJAPATI STATE BANK OF INDIA(508548)
251 KOPAGANJ UP-56-005-031-003/689
(JAIRAM GARH) 		3156005000NRG24050720230205880 05/07/2023 Lalsa 3156005WL011077 Lalsa 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416385 RAVINDRA GOD SO CHANDEV GOD UNION BANK OF INDIA(508500)
252 KOPAGANJ UP-56-005-031-003/9
(JAIRAM GARH) 		3156005000NRG24050720230205882 05/07/2023 HARENDRA 3156005WL011077 HARENDRA 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416335 HARENDRE SO JASAR UNION BANK OF INDIA(508500)
253 KOPAGANJ UP-56-005-031-003/90
(JAIRAM GARH) 		3156005000NRG24050720230205883 05/07/2023 krishna devi 3156005WL011077 krishna devi 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416392 KRISHNA DEVI WO JIUT UNION BANK OF INDIA(508500)
254 KOPAGANJ UP-56-005-031-003/96
(JAIRAM GARH) 		3156005000NRG24050720230205884 05/07/2023 AYAJ 3156005WL011077 AYAJ 00468 UBIN0569453 3220 3220 Processed 28/07/2023 3955416389 AYAZ SO IMTIYAZ UNION BANK OF INDIA(508500)
SubTotal 125580 125580
255 KOPAGANJ UP-56-005-003-004/29
(ALLIPUR) 		3156005000NRG24050720230206106 05/07/2023 RAJESH 3156005WL011089 RAJESH 00468 UBIN0570303 3220 3220 Processed 28/07/2023 3955416381 RAJESH S/O PALAKDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
256 KOPAGANJ UP-56-005-003-004/71-A
(ALLIPUR) 		3156005000NRG24050720230206114 05/07/2023 RAMAUTI 3156005WL011089 RAMAUTI 00468 UBIN0570303 3220 3220 Processed 28/07/2023 3955416358 RAMAWTI DEVI W/O RAGHUNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
257 KOPAGANJ UP-56-005-003-004/757
(ALLIPUR) 		3156005000NRG24050720230206116 05/07/2023 KALINDI 3156005WL011089 KALINDI 00468 UBIN0570303 3220 3220 Processed 28/07/2023 3955416383 MRS KALINDI DEVI STATE BANK OF INDIA(508548)
258 KOPAGANJ UP-56-005-003-004/776
(ALLIPUR) 		3156005000NRG24050720230206120 05/07/2023 DAMINI SINGH 3156005WL011089 DAMINI SINGH 00468 UBIN0570303 3220 3220 Rejected 28/07/2023 3955416306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 KOPAGANJ UP-56-005-003-004/779
(ALLIPUR) 		3156005000NRG24050720230206122 05/07/2023 ANKIT SINGH 3156005WL011089 ANKIT SINGH 00468 UBIN0570303 3220 3220 Processed 28/07/2023 3955416361 ANKIT SINGH SO RAMESH UNION BANK OF INDIA(508500)
260 KOPAGANJ UP-56-005-003-004/800
(ALLIPUR) 		3156005000NRG24050720230206126 05/07/2023 RENU SINGH 3156005WL011089 RENU SINGH 00468 UBIN0570303 3220 3220 Processed 28/07/2023 3955416296 RANU SINGH W/O RAMESH CHAND SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
261 KOPAGANJ UP-56-005-003-004/818
(ALLIPUR) 		3156005000NRG24050720230206131 05/07/2023 REETA SINGH 3156005WL011089 REETA SINGH 00468 UBIN0570303 3220 3220 Processed 28/07/2023 3955416294 REETA WO KRISHNAPAL UNION BANK OF INDIA(508500)
262 KOPAGANJ UP-56-005-003-004/819
(ALLIPUR) 		3156005000NRG24050720230206132 05/07/2023 RINKI 3156005WL011089 RINKI 00468 UBIN0570303 3220 3220 Processed 28/07/2023 3955416367 RINKI SINGH WO TEJ PRATAP SINGH UNION BANK OF INDIA(508500)
263 KOPAGANJ UP-56-005-007-001/0044
(BHAGWAN PUR) 		3156005000NRG24050720230206143 05/07/2023 RAJENDRA 3156005WL011090 RAJENDRA 00468 UBIN0570303 2968 2968 Processed 28/07/2023 3955416447 RAJENDRA S/O PUNWASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
264 KOPAGANJ UP-56-005-007-001/340
(BHAGWAN PUR) 		3156005000NRG24050720230206168 05/07/2023 RAMAWADH 3156005WL011090 RAMAWADH 00468 UBIN0570303 2968 2968 Processed 28/07/2023 3955416309 RAMAWADH UNION BANK OF INDIA(508500)
265 KOPAGANJ UP-56-005-007-001/409
(BHAGWAN PUR) 		3156005000NRG24050720230206174 05/07/2023 RAJESH 3156005WL011090 RAJESH 00468 UBIN0570303 2968 2968 Processed 28/07/2023 3955416280 RAJESH SO JAGADISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
266 KOPAGANJ UP-56-005-007-001/427
(BHAGWAN PUR) 		3156005000NRG24050720230206179 05/07/2023 SANICHARI 3156005WL011090 SANICHARI 00468 UBIN0570303 2968 2968 Processed 28/07/2023 3955416271 SHANICHARI WO MUNNI LAL UNION BANK OF INDIA(508500)
267 KOPAGANJ UP-56-005-007-001/434
(BHAGWAN PUR) 		3156005000NRG24050720230206180 05/07/2023 NISA 3156005WL011090 NISA 00468 UBIN0570303 2968 2968 Processed 28/07/2023 3955416292 NISHA DEVI WO CHANDRABHUSHAN UNION BANK OF INDIA(508500)
268 KOPAGANJ UP-56-005-007-001/529
(BHAGWAN PUR) 		3156005000NRG24050720230206195 05/07/2023 GUDIYA 3156005WL011090 GUDIYA 00468 UBIN0570303 2968 2968 Processed 28/07/2023 3955416265 KUMARI GUDIYA UNION BANK OF INDIA(508500)
269 KOPAGANJ UP-56-005-007-001/532
(BHAGWAN PUR) 		3156005000NRG24050720230206197 05/07/2023 VIMLA DEVI 3156005WL011090 VIMLA DEVI 00468 UBIN0570303 2968 2968 Processed 28/07/2023 3955416266 VIMALA DEVI DO LALSHA RAM UNION BANK OF INDIA(508500)
270 KOPAGANJ UP-56-005-007-001/536
(BHAGWAN PUR) 		3156005000NRG24050720230206199 05/07/2023 ASHA 3156005WL011090 ASHA 00468 UBIN0570303 2968 2968 Processed 28/07/2023 3955416360 MRS ASHA DEVI STATE BANK OF INDIA(508548)
271 KOPAGANJ UP-56-005-007-001/545
(BHAGWAN PUR) 		3156005000NRG24050720230206202 05/07/2023 VIMLA 3156005WL011090 VIMLA 00468 UBIN0570303 2968 2968 Processed 28/07/2023 3955416289 VIMLA DEVI WO MAHENDRA UNION BANK OF INDIA(508500)
272 KOPAGANJ UP-56-005-007-001/554
(BHAGWAN PUR) 		3156005000NRG24050720230206207 05/07/2023 ASHA DEVI 3156005WL011090 ASHA DEVI 00468 UBIN0570303 2968 2968 Processed 28/07/2023 3955416377 ASHA DEVI WO RAMKUNWAR UNION BANK OF INDIA(508500)
273 KOPAGANJ UP-56-005-007-001/561
(BHAGWAN PUR) 		3156005000NRG24050720230206229 05/07/2023 PRINKAYADAV 3156005WL011091 PRINKAYADAV 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416298 PRIYANKA YADAV WO RAMDARASH YADAV UNION BANK OF INDIA(508500)
274 KOPAGANJ UP-56-005-007-001/572
(BHAGWAN PUR) 		3156005000NRG24050720230206230 05/07/2023 RITU 3156005WL011091 RITU 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416272 REETU WO PRAMOD YADAV UNION BANK OF INDIA(508500)
275 KOPAGANJ UP-56-005-007-001/575
(BHAGWAN PUR) 		3156005000NRG24050720230206212 05/07/2023 GULABI 3156005WL011090 GULABI 00468 UBIN0570303 2968 2968 Processed 28/07/2023 3955416365 GULABI WO DIPCHAND UNION BANK OF INDIA(508500)
276 KOPAGANJ UP-56-005-007-001/578
(BHAGWAN PUR) 		3156005000NRG24050720230206231 05/07/2023 RAJKUMARI 3156005WL011091 RAJKUMARI 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416281 RAJKUMARI WO PARSURAM UNION BANK OF INDIA(508500)
277 KOPAGANJ UP-56-005-007-001/586
(BHAGWAN PUR) 		3156005000NRG24050720230206232 05/07/2023 SONU KUMAR 3156005WL011091 SONU KUMAR 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416372 SONU KUMAR S/O RAM BADAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
278 KOPAGANJ UP-56-005-007-001/590
(BHAGWAN PUR) 		3156005000NRG24050720230206236 05/07/2023 SUMAN 3156005WL011091 SUMAN 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416277 SUMAN UNION BANK OF INDIA(508500)
279 KOPAGANJ UP-56-005-007-001/604
(BHAGWAN PUR) 		3156005000NRG24050720230206240 05/07/2023 ASHA 3156005WL011091 ASHA 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416366 AASHA UNION BANK OF INDIA(508500)
280 KOPAGANJ UP-56-005-007-001/611
(BHAGWAN PUR) 		3156005000NRG24050720230206244 05/07/2023 SHILA 3156005WL011091 SHILA 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416300 SHEELA DEVI W/O GOPAL UNION BANK OF INDIA(508500)
281 KOPAGANJ UP-56-005-007-001/618
(BHAGWAN PUR) 		3156005000NRG24050720230206247 05/07/2023 SUNITA 3156005WL011091 SUNITA 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416363 SUNITA WO SATISH UNION BANK OF INDIA(508500)
282 KOPAGANJ UP-56-005-007-001/622
(BHAGWAN PUR) 		3156005000NRG24050720230206248 05/07/2023 NILAM 3156005WL011091 NILAM 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416290 NEELAM WO DAYASHANKAR UNION BANK OF INDIA(508500)
283 KOPAGANJ UP-56-005-007-001/631
(BHAGWAN PUR) 		3156005000NRG24050720230206251 05/07/2023 RADHA 3156005WL011091 RADHA 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416291 RADHA DEVI WO JITENDRA UNION BANK OF INDIA(508500)
284 KOPAGANJ UP-56-005-007-001/681
(BHAGWAN PUR) 		3156005000NRG24050720230206257 05/07/2023 GEETA DEVI 3156005WL011091 GEETA DEVI 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416268 DASHAEE UNION BANK OF INDIA(508500)
285 KOPAGANJ UP-56-005-007-001/683
(BHAGWAN PUR) 		3156005000NRG24050720230206258 05/07/2023 MEVATI 3156005WL011091 MEVATI 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416279 MEVATI WO FOOLCHAND UNION BANK OF INDIA(508500)
286 KOPAGANJ UP-56-005-007-001/699
(BHAGWAN PUR) 		3156005000NRG24050720230206260 05/07/2023 BINDU 3156005WL011091 BINDU 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416493 VINDU W/O RAM JIT CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
287 KOPAGANJ UP-56-005-007-001/703
(BHAGWAN PUR) 		3156005000NRG24050720230206261 05/07/2023 PUNITA 3156005WL011091 PUNITA 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416237 PUNITA MOURYA WO HARINDRA MOURYA UNION BANK OF INDIA(508500)
288 KOPAGANJ UP-56-005-007-001/705
(BHAGWAN PUR) 		3156005000NRG24050720230206263 05/07/2023 MULAYAM YADAV 3156005WL011091 MULAYAM YADAV 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416286 MULAYAM YADAV SO VIRENDRA UNION BANK OF INDIA(508500)
289 KOPAGANJ UP-56-005-007-001/709
(BHAGWAN PUR) 		3156005000NRG24050720230206264 05/07/2023 SUSHILA 3156005WL011091 SUSHILA 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416288 SUSHILA WO ANIL UNION BANK OF INDIA(508500)
290 KOPAGANJ UP-56-005-007-001/713
(BHAGWAN PUR) 		3156005000NRG24050720230206265 05/07/2023 Jaya Devi 3156005WL011091 Jaya Devi 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416369 JAYA DEVI WO PANKAJ KUMAR UNION BANK OF INDIA(508500)
291 KOPAGANJ UP-56-005-007-001/714
(BHAGWAN PUR) 		3156005000NRG24050720230206266 05/07/2023 Geeta 3156005WL011091 Geeta 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416370 GITA WO NIRAJ UNION BANK OF INDIA(508500)
292 KOPAGANJ UP-56-005-007-001/715
(BHAGWAN PUR) 		3156005000NRG24050720230206267 05/07/2023 KISMAT 3156005WL011091 KISMAT 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416283 KISMATI W/O LATE GULAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
293 KOPAGANJ UP-56-005-007-001/720
(BHAGWAN PUR) 		3156005000NRG24050720230206269 05/07/2023 RAMJEET MAURYA 3156005WL011091 RAMJEET MAURYA 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416275 RAMJIT MAURYA UNION BANK OF INDIA(508500)
294 KOPAGANJ UP-56-005-007-001/721-A
(BHAGWAN PUR) 		3156005000NRG24050720230206270 05/07/2023 ANITA 3156005WL011091 ANITA 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416499 ANITA WO PRADIP UNION BANK OF INDIA(508500)
295 KOPAGANJ UP-56-005-007-001/723-A
(BHAGWAN PUR) 		3156005000NRG24050720230206271 05/07/2023 RUDAL CHAUHAN 3156005WL011091 RUDAL CHAUHAN 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416278 RUDAL CHAUHAN S/O JADDHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
296 KOPAGANJ UP-56-005-007-001/739
(BHAGWAN PUR) 		3156005000NRG24050720230206272 05/07/2023 SUMAN 3156005WL011091 SUMAN 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416368 SUMAN SINGH WO VIKRAMA SINGH UNION BANK OF INDIA(508500)
297 KOPAGANJ UP-56-005-007-001/745
(BHAGWAN PUR) 		3156005000NRG24050720230206275 05/07/2023 AMEENA 3156005WL011091 AMEENA 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416364 AMEENA KHATOON WO HESAMUDDEEN UNION BANK OF INDIA(508500)
298 KOPAGANJ UP-56-005-007-001/758
(BHAGWAN PUR) 		3156005000NRG24050720230206276 05/07/2023 SEEMA 3156005WL011091 SEEMA 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416303 SEEMA DEVI WO GAUTAM UNION BANK OF INDIA(508500)
299 KOPAGANJ UP-56-005-007-001/761
(BHAGWAN PUR) 		3156005000NRG24050720230206277 05/07/2023 NEHAL 3156005WL011091 NEHAL 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416503 NEHAL ANSARI UNION BANK OF INDIA(508500)
300 KOPAGANJ UP-56-005-007-001/768
(BHAGWAN PUR) 		3156005000NRG24050720230206281 05/07/2023 IMRAN 3156005WL011091 IMRAN 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416497 IMRAN AHAMAD S/O SAMSUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
301 KOPAGANJ UP-56-005-007-001/775
(BHAGWAN PUR) 		3156005000NRG24050720230206282 05/07/2023 KALAWATI 3156005WL011091 KALAWATI 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416310 KALAWATI UNION BANK OF INDIA(508500)
302 KOPAGANJ UP-56-005-007-001/781
(BHAGWAN PUR) 		3156005000NRG24050720230206218 05/07/2023 PRIYANSHI 3156005WL011090 PRIYANSHI 00468 UBIN0570303 2968 2968 Processed 28/07/2023 3955416380 PRIYANSHI KUMARI UNION BANK OF INDIA(508500)
303 KOPAGANJ UP-56-005-007-001/786
(BHAGWAN PUR) 		3156005000NRG24050720230206219 05/07/2023 ANKIT KUMAR 3156005WL011090 ANKIT KUMAR 00468 UBIN0570303 2968 2968 Processed 28/07/2023 3955416373 ANKIT KUMAR BHASKAR UNION BANK OF INDIA(508500)
304 KOPAGANJ UP-56-005-007-001/799
(BHAGWAN PUR) 		3156005000NRG24050720230206284 05/07/2023 ANJUM NISHA 3156005WL011091 ANJUM NISHA 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416276 ANJUM NISO WO MATIULLAH UNION BANK OF INDIA(508500)
305 KOPAGANJ UP-56-005-031-003/439
(JAIRAM GARH) 		3156005000NRG24050720230205859 05/07/2023 REEMA 3156005WL011077 REEMA 00468 UBIN0570303 3220 3220 Processed 28/07/2023 3955416301 MRS REEMA KUMARI STATE BANK OF INDIA(508548)
306 KOPAGANJ UP-56-005-049-001/1137
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205543 05/07/2023 SURENDRA 3156005WL011067 SURENDRA 00468 UBIN0570303 2530 2530 Processed 28/07/2023 3955416492 SURENDRA S/O JAGDISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
307 KOPAGANJ UP-56-005-049-001/1142
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205545 05/07/2023 INDRAWATI 3156005WL011067 INDRAWATI 00468 UBIN0570303 2070 2070 Processed 28/07/2023 3955416362 MRS MANBHAVATI DEVI STATE BANK OF INDIA(508548)
308 KOPAGANJ UP-56-005-049-001/1245
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205549 05/07/2023 SANTOSH CHAUHAN 3156005WL011067 SANTOSH CHAUHAN 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416297 SANTOSH CHAUHAN SO RAMAKANT UNION BANK OF INDIA(508500)
309 KOPAGANJ UP-56-005-049-001/1297
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205552 05/07/2023 LILAWATI 3156005WL011067 LILAWATI 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416274 LILAWATI UNION BANK OF INDIA(508500)
310 KOPAGANJ UP-56-005-049-001/1349
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205554 05/07/2023 MIRCHI 3156005WL011067 MIRCHI 00468 UBIN0570303 2300 2300 Processed 28/07/2023 3955416495 MIRAJI DEVI W/O LALDHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
311 KOPAGANJ UP-56-005-049-001/1379
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205556 05/07/2023 RAMNARAYAN 3156005WL011067 RAMNARAYAN 00468 UBIN0570303 2300 2300 Processed 28/07/2023 3955416308 RAMNAYAN UNION BANK OF INDIA(508500)
312 KOPAGANJ UP-56-005-049-001/1419
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205558 05/07/2023 MANJU 3156005WL011067 MANJU 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416267 MANJU DEVI WO AMBIKA CHAUHAN UNION BANK OF INDIA(508500)
313 KOPAGANJ UP-56-005-049-001/293-A
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205574 05/07/2023 JAGDISH 3156005WL011067 JAGDISH 00468 UBIN0570303 2530 2530 Processed 28/07/2023 3955416287 JAGDISH SAHANI SO TIHULI UNION BANK OF INDIA(508500)
314 KOPAGANJ UP-56-005-049-001/741
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205586 05/07/2023 MEENA DEVI 3156005WL011067 MEENA DEVI 00468 UBIN0570303 2760 2760 Processed 28/07/2023 3955416295 MEENA DEVI WO SARAVAN UNION BANK OF INDIA(508500)
315 KOPAGANJ UP-56-005-049-001/856
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205590 05/07/2023 MANOJ 3156005WL011067 MANOJ 00468 UBIN0570303 2990 2990 Processed 28/07/2023 3955416273 MANOJ KUMAR SO BRIHASPATI UNION BANK OF INDIA(508500)
316 KOPAGANJ UP-56-005-052-001/121
(MUSKURA) 		3156005000NRG24050720230206027 05/07/2023 SURYDEV 3156005WL011087 SURYDEV 00468 UBIN0570303 2951 2951 Processed 28/07/2023 3955416302 SURYADEV UNION BANK OF INDIA(508500)
317 KOPAGANJ UP-56-005-052-001/425
(MUSKURA) 		3156005000NRG24050720230206034 05/07/2023 SANGEETA 3156005WL011087 SANGEETA 00468 UBIN0570303 2951 2951 Processed 28/07/2023 3955416305 SANGITA W/O ANIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
318 KOPAGANJ UP-56-005-052-001/426
(MUSKURA) 		3156005000NRG24050720230206035 05/07/2023 Aditya Kumar 3156005WL011087 Aditya Kumar 00468 UBIN0570303 2951 2951 Processed 28/07/2023 3955416375 ADITYA KUMAR UNION BANK OF INDIA(508500)
319 KOPAGANJ UP-56-005-052-001/439
(MUSKURA) 		3156005000NRG24050720230206037 05/07/2023 SUNITA 3156005WL011087 SUNITA 00468 UBIN0570303 2724 2724 Processed 28/07/2023 3955416284 SUNITA DEVI WO RAMDHYAN UNION BANK OF INDIA(508500)
320 KOPAGANJ UP-56-005-052-001/662
(MUSKURA) 		3156005000NRG24050720230206041 05/07/2023 BACHIYA 3156005WL011087 BACHIYA 00468 UBIN0570303 2724 2724 Processed 28/07/2023 3955416494 BACHIYA WO LALTA UNION BANK OF INDIA(508500)
321 KOPAGANJ UP-56-005-052-001/666
(MUSKURA) 		3156005000NRG24050720230206043 05/07/2023 SANJAY KUMAR 3156005WL011087 SANJAY KUMAR 00468 UBIN0570303 2724 2724 Processed 28/07/2023 3955416371 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
322 KOPAGANJ UP-56-005-052-001/717
(MUSKURA) 		3156005000NRG24050720230206046 05/07/2023 RAMBHA 3156005WL011087 RAMBHA 00468 UBIN0570303 2724 2724 Processed 28/07/2023 3955416378 RAMBHA S/O LALCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
323 KOPAGANJ UP-56-005-052-001/726
(MUSKURA) 		3156005000NRG24050720230206048 05/07/2023 REEMA 3156005WL011087 REEMA 00468 UBIN0570303 2951 2951 Processed 28/07/2023 3955416359 REEMA PRAJAPATI W/O GYANCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
324 KOPAGANJ UP-56-005-052-001/734
(MUSKURA) 		3156005000NRG24050720230206049 05/07/2023 VIVEK 3156005WL011087 VIVEK 00468 UBIN0570303 2951 2951 Processed 28/07/2023 3955416376 MR VIVEK KUMAR BHARTI STATE BANK OF INDIA(508548)
325 KOPAGANJ UP-56-005-052-001/735
(MUSKURA) 		3156005000NRG24050720230206050 05/07/2023 BRIJESH 3156005WL011087 BRIJESH 00468 UBIN0570303 2951 2951 Processed 28/07/2023 3955416374 BRIJESH KUMAR UNION BANK OF INDIA(508500)
326 KOPAGANJ UP-56-005-052-001/772
(MUSKURA) 		3156005000NRG24050720230206055 05/07/2023 SASHIKALA 3156005WL011087 SASHIKALA 00468 UBIN0570303 2951 2951 Processed 28/07/2023 3955416299 SHASHI KALA DEVI WO RAJESH UNION BANK OF INDIA(508500)
327 KOPAGANJ UP-56-005-052-001/776
(MUSKURA) 		3156005000NRG24050720230206056 05/07/2023 VISHAL 3156005WL011087 VISHAL 00468 UBIN0570303 2951 2951 Processed 28/07/2023 3955416307 VISHAL YADAV UNION BANK OF INDIA(508500)
328 KOPAGANJ UP-56-005-052-001/780
(MUSKURA) 		3156005000NRG24050720230206057 05/07/2023 SHIVSHANKAR 3156005WL011087 SHIVSHANKAR 00468 UBIN0570303 2951 2951 Processed 28/07/2023 3955416382 MR SHIV SHANKAR YADAV STATE BANK OF INDIA(508548)
329 KOPAGANJ UP-56-005-052-001/809
(MUSKURA) 		3156005000NRG24050720230206060 05/07/2023 HOSHILA 3156005WL011087 HOSHILA 00468 UBIN0570303 2951 2951 Processed 28/07/2023 3955416293 MRS HOSHILA DEVI STATE BANK OF INDIA(508548)
330 KOPAGANJ UP-56-005-052-001/813
(MUSKURA) 		3156005000NRG24050720230206061 05/07/2023 MEVATIYA 3156005WL011087 MEVATIYA 00468 UBIN0570303 2951 2951 Processed 28/07/2023 3955416500 MEVATIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
331 KOPAGANJ UP-56-005-052-001/815
(MUSKURA) 		3156005000NRG24050720230206062 05/07/2023 SAVITA 3156005WL011087 SAVITA 00468 UBIN0570303 2951 2951 Processed 28/07/2023 3955416379 SAVITA DEVI WO BALLU UNION BANK OF INDIA(508500)
332 KOPAGANJ UP-56-005-052-001/832
(MUSKURA) 		3156005000NRG24050720230206064 05/07/2023 DIVYAVATI 3156005WL011087 DIVYAVATI 00468 UBIN0570303 2951 2951 Processed 28/07/2023 3955416304 DIBYAVATI WO HARI RAJBHAR UNION BANK OF INDIA(508500)
333 KOPAGANJ UP-56-005-052-001/839
(MUSKURA) 		3156005000NRG24050720230206066 05/07/2023 LAUTAN 3156005WL011087 LAUTAN 00468 UBIN0570303 2951 2951 Processed 28/07/2023 3955416311 LAUTAN UNION BANK OF INDIA(508500)
334 KOPAGANJ UP-56-005-052-001/845
(MUSKURA) 		3156005000NRG24050720230206067 05/07/2023 HOSHILA 3156005WL011087 HOSHILA 00468 UBIN0570303 2951 2951 Processed 28/07/2023 3955416285 HOSHILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
335 KOPAGANJ UP-56-005-052-001/867
(MUSKURA) 		3156005000NRG24050720230206070 05/07/2023 CHINTA 3156005WL011087 CHINTA 00468 UBIN0570303 2951 2951 Processed 28/07/2023 3955416270 CHINTA W/O MUNNI LAL UNION BANK OF INDIA(508500)
336 KOPAGANJ UP-56-005-052-001/886
(MUSKURA) 		3156005000NRG24050720230206071 05/07/2023 DEVANTI 3156005WL011087 DEVANTI 00468 UBIN0570303 2951 2951 Processed 28/07/2023 3955416269 DEVANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 241787 241787
337 KOPAGANJ UP-56-005-049-001/1416
(MEERPUR RAHIMABAD) 		3156005000NRG24050720230205557 05/07/2023 SEEMA 3156005WL011067 SEEMA 00468 UBIN0573302 2760 2760 Processed 28/07/2023 3955416496 SEEMA DO SIDDH NATH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2760 2760
338 KOPAGANJ UP-56-005-007-001/767
(BHAGWAN PUR) 		3156005000NRG24050720230206280 05/07/2023 SANDEEP 3156005WL011091 SANDEEP 00468 UBIN0573582 2990 2990 Processed 28/07/2023 3955416282 SANDEEP KUMAR SO JANARDAN RAM UNION BANK OF INDIA(508500)
SubTotal 2990 2990
339 KOPAGANJ UP-56-005-003-004/777
(ALLIPUR) 		3156005000NRG24050720230206121 05/07/2023 SANJU SINGH 3156005WL011089 SANJU SINGH 00468 UBIN0573604 3220 3220 Processed 28/07/2023 3955416384 SANJU SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
340 KOPAGANJ UP-56-005-003-004/785
(ALLIPUR) 		3156005000NRG24050720230206123 05/07/2023 RISHIKESH SINGH 3156005WL011089 RISHIKESH SINGH 00468 UBIN0573663 3220 3220 Processed 29/07/2023 3955416498 RISHIKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
341 KOPAGANJ UP-56-005-003-004/4
(ALLIPUR) 		3156005000NRG24050720230206107 05/07/2023 VINIT 3156005WL011089 VINIT 00468 UBIN0917001 3220 3220 Processed 28/07/2023 3955416324 VINEET KUMAR UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 942285 942285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_050723APB_FTO_546275 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 3220
2 KOPAGANJ UP3156005_050723APB_FTO_546275 Baroda U.P. Bank BARB0BUPGBX KASARA 15601
3 KOPAGANJ UP3156005_050723APB_FTO_546275 Baroda U.P. Bank BARB0BUPGBX KOIREPUR 14618
4 KOPAGANJ UP3156005_050723APB_FTO_546275 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 404765
5 KOPAGANJ UP3156005_050723APB_FTO_546275 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 5728
6 KOPAGANJ UP3156005_050723APB_FTO_546275 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 57001
7 KOPAGANJ UP3156005_050723APB_FTO_546275 State Bank of India SBIN0003426 KOPAGANJ 41860
8 KOPAGANJ UP3156005_050723APB_FTO_546275 State Bank of India SBIN0013303 NADWA KHAS 11425
9 KOPAGANJ UP3156005_050723APB_FTO_546275 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 2990
10 KOPAGANJ UP3156005_050723APB_FTO_546275 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 2300
11 KOPAGANJ UP3156005_050723APB_FTO_546275 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 125580
12 KOPAGANJ UP3156005_050723APB_FTO_546275 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 241787
13 KOPAGANJ UP3156005_050723APB_FTO_546275 UNION BANK OF INDIA UBIN0573302 MAJHAULI 2760
14 KOPAGANJ UP3156005_050723APB_FTO_546275 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 2990
15 KOPAGANJ UP3156005_050723APB_FTO_546275 UNION BANK OF INDIA UBIN0573604 SURAJKUND 3220
16 KOPAGANJ UP3156005_050723APB_FTO_546275 UNION BANK OF INDIA UBIN0573663 GOLA BAZAR 3220
17 KOPAGANJ UP3156005_050723APB_FTO_546275 UNION BANK OF INDIA UBIN0917001 MOHAMMADABAD-GOHNA 3220

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