|
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-56-005-032-001/547
(JAISINGH PUR)
|
3156005000NRG24191020230307711
|
20/10/2023
|
Shekhar Yadav
|
3156005WL021443
|
Shekhar Yadav
|
00045
|
BARB0KOPABS
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736368
|
|
SHEKHAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-032-001/468
(JAISINGH PUR)
|
3156005000NRG24191020230307678
|
20/10/2023
|
Sharma
|
3156005WL021443
|
Sharma
|
00045
|
BARB0MIRZAH
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736273
|
|
SHAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
KOPAGANJ
|
UP-56-005-032-001/361
(JAISINGH PUR)
|
3156005000NRG24191020230307650
|
20/10/2023
|
DIWAKAR
|
3156005WL021443
|
DIWAKAR
|
00059
|
BARB0BUPGBX
|
294
|
294
|
Processed
|
24/11/2023
|
|
7964736297
|
|
DIVAKAR TIWARI S/O JANARDAN TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-032-001/389
(JAISINGH PUR)
|
3156005000NRG24191020230307658
|
20/10/2023
|
KOMAL SINGH
|
3156005WL021443
|
KOMAL SINGH
|
00059
|
BARB0BUPGBX
|
294
|
294
|
Processed
|
24/11/2023
|
|
7964736295
|
|
KOMAL S/O DHARAM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-032-001/418
(JAISINGH PUR)
|
3156005000NRG24191020230307669
|
20/10/2023
|
Omprakash
|
3156005WL021443
|
Omprakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736298
|
|
OMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-032-001/418
(JAISINGH PUR)
|
3156005000NRG24191020230307668
|
20/10/2023
|
SantoshRajbhar
|
3156005WL021443
|
SantoshRajbhar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736335
|
|
SANTOSH KUMAR S/O NIRAHU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-032-001/435
(JAISINGH PUR)
|
3156005000NRG24191020230307673
|
20/10/2023
|
GulabiDevi
|
3156005WL021443
|
GulabiDevi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736296
|
|
GULABI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOPAGANJ
|
UP-56-005-032-001/467
(JAISINGH PUR)
|
3156005000NRG24191020230307677
|
20/10/2023
|
Sharda
|
3156005WL021443
|
Sharda
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736302
|
|
SARADA W/O MARACHHU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-032-001/470
(JAISINGH PUR)
|
3156005000NRG24191020230307679
|
20/10/2023
|
Premjyoti
|
3156005WL021443
|
Premjyoti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736293
|
|
PARAMJYOTI W/O JAGARNATH YADAW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-032-001/471
(JAISINGH PUR)
|
3156005000NRG24191020230307680
|
20/10/2023
|
Pankaj
|
3156005WL021443
|
Pankaj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736306
|
|
PANKAJ YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-032-001/484
(JAISINGH PUR)
|
3156005000NRG24191020230307682
|
20/10/2023
|
LALSHA
|
3156005WL021443
|
LALSHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736303
|
|
MRS LALSA KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPAGANJ
|
UP-56-005-032-001/493
(JAISINGH PUR)
|
3156005000NRG24191020230307686
|
20/10/2023
|
BABITA GUPTA
|
3156005WL021443
|
BABITA GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736328
|
|
BABITA GUPTA WO ASHISH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-032-001/498
(JAISINGH PUR)
|
3156005000NRG24191020230307692
|
20/10/2023
|
HOSHILA
|
3156005WL021443
|
HOSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736307
|
|
HOSHILAWORAJIV RAJBH
|
BANK OF BARODA(606985)
|
|
14
|
KOPAGANJ
|
UP-56-005-032-001/499
(JAISINGH PUR)
|
3156005000NRG24191020230307693
|
20/10/2023
|
BHOLA
|
3156005WL021443
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736300
|
|
BHOLA SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-032-001/508
(JAISINGH PUR)
|
3156005000NRG24191020230307696
|
20/10/2023
|
ROSHAN KUMAR
|
3156005WL021443
|
ROSHAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736301
|
|
ROSHAN KUMAR S/O JAIRAM RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-032-001/525
(JAISINGH PUR)
|
3156005000NRG24191020230307701
|
20/10/2023
|
SINDHU
|
3156005WL021443
|
SINDHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736305
|
|
SINDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-032-001/526
(JAISINGH PUR)
|
3156005000NRG24191020230307702
|
20/10/2023
|
SARITA
|
3156005WL021443
|
SARITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736274
|
|
SARITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-032-001/532
(JAISINGH PUR)
|
3156005000NRG24191020230307703
|
20/10/2023
|
NIRMALA
|
3156005WL021443
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736299
|
|
NIRMALA DEVI W/O TULSI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KOPAGANJ
|
UP-56-005-032-001/535
(JAISINGH PUR)
|
3156005000NRG24191020230307704
|
20/10/2023
|
ABHAY KUMAR
|
3156005WL021443
|
ABHAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736308
|
|
ABHAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-032-001/544
(JAISINGH PUR)
|
3156005000NRG24191020230307709
|
20/10/2023
|
SAVITA
|
3156005WL021443
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736304
|
|
SAVITA DEVI W O ANGAD KHARWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KOPAGANJ
|
UP-56-005-032-001/546
(JAISINGH PUR)
|
3156005000NRG24191020230307710
|
20/10/2023
|
Shailesh Kumar
|
3156005WL021443
|
Shailesh Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736294
|
|
SHAILESH KUMAR S/O LT DALSINGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOPAGANJ
|
UP-56-005-049-001/136
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308576
|
20/10/2023
|
VIDHYAVATI
|
3156005WL021599
|
VIDHYAVATI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964736279
|
|
VIDYAWATI W/O SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-049-001/1664
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308578
|
20/10/2023
|
OMPRAKASH
|
3156005WL021599
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964736277
|
|
OMPRAKASH SO DUIJ RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOPAGANJ
|
UP-56-005-049-001/193
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308579
|
20/10/2023
|
JAGRANI
|
3156005WL021599
|
JAGRANI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964736283
|
|
JAGRANI DEVI W/O BANARASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-049-001/2035
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308583
|
20/10/2023
|
MEERA DEVI
|
3156005WL021599
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964736292
|
|
MEERA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
KOPAGANJ
|
UP-56-005-049-001/2128
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308588
|
20/10/2023
|
JAY NARAYAN
|
3156005WL021599
|
JAY NARAYAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964736330
|
|
MR JAY NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPAGANJ
|
UP-56-005-049-001/273
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308590
|
20/10/2023
|
RADAPRATAP
|
3156005WL021599
|
RADAPRATAP
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964736288
|
|
RANA PRATAP S/O KASHINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-049-001/274
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308591
|
20/10/2023
|
RAMSMUJH
|
3156005WL021599
|
RAMSMUJH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964736329
|
|
RAM SAMUJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KOPAGANJ
|
UP-56-005-049-001/297
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308593
|
20/10/2023
|
CHANDRAWTI
|
3156005WL021599
|
CHANDRAWTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964736278
|
|
CHANDRAWATI W/O RAM KER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-049-001/298
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308594
|
20/10/2023
|
SHILA
|
3156005WL021599
|
SHILA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964736343
|
|
MRS SHILA WO SHYAMBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPAGANJ
|
UP-56-005-049-001/307
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308595
|
20/10/2023
|
FULMATI
|
3156005WL021599
|
FULMATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964736284
|
|
FULMATI DEVI W/O TRILOKI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
KOPAGANJ
|
UP-56-005-049-001/344
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308596
|
20/10/2023
|
SHYAM BAHADUR
|
3156005WL021599
|
SHYAM BAHADUR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964736339
|
|
SHYAM BAHADUR S/O MANEI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-049-001/41
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308598
|
20/10/2023
|
HANUMAN
|
3156005WL021599
|
HANUMAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964736341
|
|
HANUMAN S/O HEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
KOPAGANJ
|
UP-56-005-049-001/48
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308599
|
20/10/2023
|
USHA
|
3156005WL021599
|
USHA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964736280
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOPAGANJ
|
UP-56-005-049-001/51
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308600
|
20/10/2023
|
RAJESH
|
3156005WL021599
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964736344
|
|
RAJESH S/O SATYADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KOPAGANJ
|
UP-56-005-049-001/59
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308601
|
20/10/2023
|
JAYRAM
|
3156005WL021599
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964736345
|
|
MR JAIRAM SALGURAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOPAGANJ
|
UP-56-005-049-001/599
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308602
|
20/10/2023
|
urmila
|
3156005WL021599
|
urmila
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964736371
|
|
URMILA W/O GHURBHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
KOPAGANJ
|
UP-56-005-049-001/60
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308603
|
20/10/2023
|
SACHIYA
|
3156005WL021599
|
SACHIYA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964736346
|
|
SACHIYA W/O LAL JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
KOPAGANJ
|
UP-56-005-049-001/69
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308604
|
20/10/2023
|
UMESH
|
3156005WL021599
|
UMESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964736342
|
|
UMESH SO JAGDEESH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOPAGANJ
|
UP-56-005-049-001/81
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308606
|
20/10/2023
|
DAYA SHANKAR
|
3156005WL021599
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964736286
|
|
DAYA SHANKER S/O SHIV CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
KOPAGANJ
|
UP-56-005-049-001/82
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308607
|
20/10/2023
|
MAHENDAR
|
3156005WL021599
|
MAHENDAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964736281
|
|
MAHENDRA SO KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOPAGANJ
|
UP-56-005-049-001/87
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308608
|
20/10/2023
|
RAMVINAY
|
3156005WL021599
|
RAMVINAY
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964736347
|
|
MR RAMVINAY SO LETECHHOTKAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOPAGANJ
|
UP-56-005-049-001/890
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308609
|
20/10/2023
|
JAMBU PRASAD
|
3156005WL021599
|
JAMBU PRASAD
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964736276
|
|
JAMBU PARSAD S/O DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
KOPAGANJ
|
UP-56-005-051-001/1
(MOLANA PUR)
|
3156005000NRG24201020230308539
|
20/10/2023
|
VINOD
|
3156005WL021593
|
VINOD
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964736289
|
|
VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOPAGANJ
|
UP-56-005-051-001/109
(MOLANA PUR)
|
3156005000NRG24201020230308541
|
20/10/2023
|
RAMAWATAR
|
3156005WL021593
|
RAMAWATAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964736282
|
|
RAM AWATAR RAJBHAR SO SUBASH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOPAGANJ
|
UP-56-005-051-001/1131
(MOLANA PUR)
|
3156005000NRG24201020230308542
|
20/10/2023
|
VIVEK KUMAR
|
3156005WL021593
|
VIVEK KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964736337
|
|
VIVEK KUMAR YADAV S/O KAMLESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
KOPAGANJ
|
UP-56-005-051-001/1204
(MOLANA PUR)
|
3156005000NRG24201020230308548
|
20/10/2023
|
NEELAM YADAV
|
3156005WL021593
|
NEELAM YADAV
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964736338
|
|
NEELAM YADAV D/O RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
KOPAGANJ
|
UP-56-005-051-001/245
(MOLANA PUR)
|
3156005000NRG24201020230308555
|
20/10/2023
|
ROSHILA YADAV
|
3156005WL021593
|
ROSHILA YADAV
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964736290
|
|
ROSHILA YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOPAGANJ
|
UP-56-005-051-001/422
(MOLANA PUR)
|
3156005000NRG24201020230308507
|
20/10/2023
|
LALGI
|
3156005WL021588
|
LALGI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964736372
|
|
LALJI S/O HARISH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
KOPAGANJ
|
UP-56-005-051-001/52
(MOLANA PUR)
|
3156005000NRG24201020230308510
|
20/10/2023
|
RAMVATI
|
3156005WL021588
|
RAMVATI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964736291
|
|
RAMWATI WO JAGARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
KOPAGANJ
|
UP-56-005-051-001/608
(MOLANA PUR)
|
3156005000NRG24201020230308511
|
20/10/2023
|
LAXMINA
|
3156005WL021588
|
LAXMINA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964736340
|
|
LAXAMINA DEVI W/O BANKE RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
KOPAGANJ
|
UP-56-005-051-001/609
(MOLANA PUR)
|
3156005000NRG24201020230308512
|
20/10/2023
|
ANITA
|
3156005WL021588
|
ANITA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964736336
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOPAGANJ
|
UP-56-005-051-001/663
(MOLANA PUR)
|
3156005000NRG24201020230308513
|
20/10/2023
|
REETA
|
3156005WL021588
|
REETA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964736285
|
|
REETA W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
KOPAGANJ
|
UP-56-005-051-001/679
(MOLANA PUR)
|
3156005000NRG24201020230308515
|
20/10/2023
|
BRIJBHUSAN
|
3156005WL021588
|
BRIJBHUSAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964736348
|
|
BRIJBHUSAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
KOPAGANJ
|
UP-56-005-051-005/267
(MOLANA PUR)
|
3156005000NRG24201020230308516
|
20/10/2023
|
CHOHADI DEVI
|
3156005WL021588
|
CHOHADI DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964736287
|
|
CHHOHARI DEVI W/O RAMKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
KOPAGANJ
|
UP-56-005-051-005/274
(MOLANA PUR)
|
3156005000NRG24201020230308518
|
20/10/2023
|
RAMDEV
|
3156005WL021588
|
RAMDEV
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964736275
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113382
|
113382
|
|
|
|
|
|
|
|
|
57
|
KOPAGANJ
|
UP-56-005-049-001/142-A
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308577
|
20/10/2023
|
Jagadamba Rajbhar
|
3156005WL021599
|
Jagadamba Rajbhar
|
00415
|
SBIN0001148
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964736247
|
|
MR JAGADAMBA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOPAGANJ
|
UP-56-005-049-001/2026
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308580
|
20/10/2023
|
SHANTI
|
3156005WL021599
|
SHANTI
|
00415
|
SBIN0001148
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964736248
|
|
MRS SHANTI WO LALBIHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOPAGANJ
|
UP-56-005-049-001/2030
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308581
|
20/10/2023
|
CHANDRAKALA
|
3156005WL021599
|
CHANDRAKALA
|
00415
|
SBIN0001148
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964736249
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPAGANJ
|
UP-56-005-049-001/2033
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308582
|
20/10/2023
|
RANJU
|
3156005WL021599
|
RANJU
|
00415
|
SBIN0001148
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964736251
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPAGANJ
|
UP-56-005-049-001/2039
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308584
|
20/10/2023
|
SUNITA
|
3156005WL021599
|
SUNITA
|
00415
|
SBIN0001148
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964736257
|
|
MISS SUNITA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOPAGANJ
|
UP-56-005-049-001/2042
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308586
|
20/10/2023
|
MEERA
|
3156005WL021599
|
MEERA
|
00415
|
SBIN0001148
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964736253
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOPAGANJ
|
UP-56-005-049-001/2045
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308587
|
20/10/2023
|
JAI HIND BHARATI
|
3156005WL021599
|
JAI HIND BHARATI
|
00415
|
SBIN0001148
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964736258
|
|
MR JAYHIND BHARTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPAGANJ
|
UP-56-005-049-001/927
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308610
|
20/10/2023
|
RAMESH BHARTI
|
3156005WL021599
|
RAMESH BHARTI
|
00415
|
SBIN0001148
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964736367
|
|
MR RAMESH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPAGANJ
|
UP-56-005-049-001/931
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308611
|
20/10/2023
|
REETA
|
3156005WL021599
|
REETA
|
00415
|
SBIN0001148
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964736256
|
|
MISS REETA WO JAGDAMBA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPAGANJ
|
UP-56-005-049-001/990
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308613
|
20/10/2023
|
INDAL
|
3156005WL021599
|
INDAL
|
00415
|
SBIN0001148
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964736260
|
|
MR INDAL INDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOPAGANJ
|
UP-56-005-049-001/992
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308614
|
20/10/2023
|
SANJU
|
3156005WL021599
|
SANJU
|
00415
|
SBIN0001148
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964736255
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPAGANJ
|
UP-56-005-049-001/993
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308615
|
20/10/2023
|
SIMA
|
3156005WL021599
|
SIMA
|
00415
|
SBIN0001148
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964736254
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
69
|
KOPAGANJ
|
UP-56-005-032-001/485
(JAISINGH PUR)
|
3156005000NRG24191020230307683
|
20/10/2023
|
POOJA
|
3156005WL021443
|
POOJA
|
00415
|
SBIN0001671
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736252
|
|
POOJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
70
|
KOPAGANJ
|
UP-56-005-051-001/158
(MOLANA PUR)
|
3156005000NRG24201020230308552
|
20/10/2023
|
Kharpatiya
|
3156005WL021593
|
Kharpatiya
|
00415
|
SBIN0003426
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964736261
|
|
MR KALIKA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
71
|
KOPAGANJ
|
UP-56-005-032-001/496
(JAISINGH PUR)
|
3156005000NRG24191020230307690
|
20/10/2023
|
SANGEETA WARMA
|
3156005WL021443
|
SANGEETA WARMA
|
00415
|
SBIN0008936
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736246
|
|
MRS SANGITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
72
|
KOPAGANJ
|
UP-56-005-051-005/272
(MOLANA PUR)
|
3156005000NRG24201020230308517
|
20/10/2023
|
KALI DEV
|
3156005WL021588
|
KALI DEV
|
00415
|
SBIN0013303
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964736370
|
|
KALIDEV S/O NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
73
|
KOPAGANJ
|
UP-56-005-032-001/542
(JAISINGH PUR)
|
3156005000NRG24191020230307707
|
20/10/2023
|
DEEPAK
|
3156005WL021443
|
DEEPAK
|
00415
|
SBIN0015147
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736259
|
|
MR DEEPAK I
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOPAGANJ
|
UP-56-005-032-001/543
(JAISINGH PUR)
|
3156005000NRG24191020230307708
|
20/10/2023
|
BABALI
|
3156005WL021443
|
BABALI
|
00415
|
SBIN0015147
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736366
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
75
|
KOPAGANJ
|
UP-56-005-032-001/495
(JAISINGH PUR)
|
3156005000NRG24191020230307689
|
20/10/2023
|
PRAMOD KHARWAR
|
3156005WL021443
|
PRAMOD KHARWAR
|
00415
|
SBIN0015350
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736250
|
|
MR PRAMOD KHRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
76
|
KOPAGANJ
|
UP-56-005-051-001/1174
(MOLANA PUR)
|
3156005000NRG24201020230308545
|
20/10/2023
|
Meena
|
3156005WL021593
|
Meena
|
00468
|
UBIN0538647
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964736369
|
|
MEENA WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
77
|
KOPAGANJ
|
UP-56-005-032-001/364
(JAISINGH PUR)
|
3156005000NRG24191020230307651
|
20/10/2023
|
DHIRAJNATH SINGH
|
3156005WL021443
|
DHIRAJNATH SINGH
|
00468
|
UBIN0543381
|
294
|
294
|
Processed
|
24/11/2023
|
|
7964736365
|
|
DHIRAJNATH SINGH SO HARISHCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOPAGANJ
|
UP-56-005-032-001/373
(JAISINGH PUR)
|
3156005000NRG24191020230307652
|
20/10/2023
|
MOTESARI
|
3156005WL021443
|
MOTESARI
|
00468
|
UBIN0543381
|
294
|
294
|
Processed
|
24/11/2023
|
|
7964736360
|
|
MOTISARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOPAGANJ
|
UP-56-005-032-001/382
(JAISINGH PUR)
|
3156005000NRG24191020230307653
|
20/10/2023
|
Avanish kumar
|
3156005WL021443
|
Avanish kumar
|
00468
|
UBIN0543381
|
84
|
84
|
Processed
|
24/11/2023
|
|
7964736357
|
|
MR AVANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOPAGANJ
|
UP-56-005-032-001/384
(JAISINGH PUR)
|
3156005000NRG24191020230307654
|
20/10/2023
|
MEERA
|
3156005WL021443
|
MEERA
|
00468
|
UBIN0543381
|
294
|
294
|
Processed
|
24/11/2023
|
|
7964736364
|
|
MIRA WO JANGBAHADUR
|
BANK OF BARODA(606985)
|
|
81
|
KOPAGANJ
|
UP-56-005-032-001/385
(JAISINGH PUR)
|
3156005000NRG24191020230307656
|
20/10/2023
|
POONAM SINGH
|
3156005WL021443
|
POONAM SINGH
|
00468
|
UBIN0543381
|
294
|
294
|
Processed
|
24/11/2023
|
|
7964736363
|
|
POONAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOPAGANJ
|
UP-56-005-032-001/385
(JAISINGH PUR)
|
3156005000NRG24191020230307655
|
20/10/2023
|
VIMAL
|
3156005WL021443
|
VIMAL
|
00468
|
UBIN0543381
|
294
|
294
|
Processed
|
24/11/2023
|
|
7964736359
|
|
VIMAL SINGH
|
BANK OF BARODA(606985)
|
|
83
|
KOPAGANJ
|
UP-56-005-032-001/387
(JAISINGH PUR)
|
3156005000NRG24191020230307657
|
20/10/2023
|
PHOOLMATI
|
3156005WL021443
|
PHOOLMATI
|
00468
|
UBIN0543381
|
294
|
294
|
Processed
|
24/11/2023
|
|
7964736262
|
|
PHOOLMATI
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOPAGANJ
|
UP-56-005-032-001/391
(JAISINGH PUR)
|
3156005000NRG24191020230307659
|
20/10/2023
|
RADHIKA
|
3156005WL021443
|
RADHIKA
|
00468
|
UBIN0543381
|
294
|
294
|
Processed
|
24/11/2023
|
|
7964736362
|
|
RADHIKA W O TEJBAHAD
|
BANK OF BARODA(606985)
|
|
85
|
KOPAGANJ
|
UP-56-005-032-001/392
(JAISINGH PUR)
|
3156005000NRG24191020230307660
|
20/10/2023
|
GUDIYA
|
3156005WL021443
|
GUDIYA
|
00468
|
UBIN0543381
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736361
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOPAGANJ
|
UP-56-005-032-001/401
(JAISINGH PUR)
|
3156005000NRG24191020230307661
|
20/10/2023
|
RAMRATI
|
3156005WL021443
|
RAMRATI
|
00468
|
UBIN0543381
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736353
|
|
RAMRATTI
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOPAGANJ
|
UP-56-005-032-001/402-A
(JAISINGH PUR)
|
3156005000NRG24191020230307662
|
20/10/2023
|
mohani
|
3156005WL021443
|
mohani
|
00468
|
UBIN0543381
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736350
|
|
MOHANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
KOPAGANJ
|
UP-56-005-032-001/404
(JAISINGH PUR)
|
3156005000NRG24191020230307663
|
20/10/2023
|
PUNAM SINGH
|
3156005WL021443
|
PUNAM SINGH
|
00468
|
UBIN0543381
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736349
|
|
POONAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOPAGANJ
|
UP-56-005-032-001/405
(JAISINGH PUR)
|
3156005000NRG24191020230307664
|
20/10/2023
|
MAMTA TIWARI
|
3156005WL021443
|
MAMTA TIWARI
|
00468
|
UBIN0543381
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736352
|
|
MAMTA TIWARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOPAGANJ
|
UP-56-005-032-001/406
(JAISINGH PUR)
|
3156005000NRG24191020230307665
|
20/10/2023
|
MAMTA
|
3156005WL021443
|
MAMTA
|
00468
|
UBIN0543381
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736356
|
|
MAMTA W/O ANIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
KOPAGANJ
|
UP-56-005-032-001/407
(JAISINGH PUR)
|
3156005000NRG24191020230307666
|
20/10/2023
|
SUMAN
|
3156005WL021443
|
SUMAN
|
00468
|
UBIN0543381
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736351
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KOPAGANJ
|
UP-56-005-032-001/410
(JAISINGH PUR)
|
3156005000NRG24191020230307667
|
20/10/2023
|
SANDIP KUMAR
|
3156005WL021443
|
SANDIP KUMAR
|
00468
|
UBIN0543381
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736355
|
|
SANDEEPKUMAR JIUTPRASAD GUPTA
|
UNION BANK OF INDIA(508500)
|
|
93
|
KOPAGANJ
|
UP-56-005-032-001/420
(JAISINGH PUR)
|
3156005000NRG24191020230307670
|
20/10/2023
|
Sheela
|
3156005WL021443
|
Sheela
|
00468
|
UBIN0543381
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736266
|
|
SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KOPAGANJ
|
UP-56-005-032-001/423
(JAISINGH PUR)
|
3156005000NRG24191020230307671
|
20/10/2023
|
ParvatiGond
|
3156005WL021443
|
ParvatiGond
|
00468
|
UBIN0543381
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736268
|
|
PARVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
KOPAGANJ
|
UP-56-005-032-001/424
(JAISINGH PUR)
|
3156005000NRG24191020230307672
|
20/10/2023
|
Pramila
|
3156005WL021443
|
Pramila
|
00468
|
UBIN0543381
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736265
|
|
PRAMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
KOPAGANJ
|
UP-56-005-032-001/436
(JAISINGH PUR)
|
3156005000NRG24191020230307674
|
20/10/2023
|
KEDAR
|
3156005WL021443
|
KEDAR
|
00468
|
UBIN0543381
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736264
|
|
KEDAR
|
BANK OF BARODA(606985)
|
|
97
|
KOPAGANJ
|
UP-56-005-032-001/437
(JAISINGH PUR)
|
3156005000NRG24191020230307675
|
20/10/2023
|
Kushum
|
3156005WL021443
|
Kushum
|
00468
|
UBIN0543381
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736267
|
|
KUSUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
KOPAGANJ
|
UP-56-005-032-001/494
(JAISINGH PUR)
|
3156005000NRG24191020230307688
|
20/10/2023
|
SAYOJIKTA
|
3156005WL021443
|
SAYOJIKTA
|
00468
|
UBIN0543381
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736354
|
|
SAYOJIKTA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KOPAGANJ
|
UP-56-005-032-001/497
(JAISINGH PUR)
|
3156005000NRG24191020230307691
|
20/10/2023
|
HEMWANTI VARMA
|
3156005WL021443
|
HEMWANTI VARMA
|
00468
|
UBIN0543381
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736245
|
|
HEMAWATI VERMA WO BHUAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KOPAGANJ
|
UP-56-005-032-001/504
(JAISINGH PUR)
|
3156005000NRG24191020230307695
|
20/10/2023
|
ASHOK KUMAR
|
3156005WL021443
|
ASHOK KUMAR
|
00468
|
UBIN0543381
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736272
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
KOPAGANJ
|
UP-56-005-032-001/514
(JAISINGH PUR)
|
3156005000NRG24191020230307697
|
20/10/2023
|
MURALA DEVI
|
3156005WL021443
|
MURALA DEVI
|
00468
|
UBIN0543381
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736270
|
|
MURALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
KOPAGANJ
|
UP-56-005-032-001/516
(JAISINGH PUR)
|
3156005000NRG24191020230307698
|
20/10/2023
|
PARVATI
|
3156005WL021443
|
PARVATI
|
00468
|
UBIN0543381
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736269
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
103
|
KOPAGANJ
|
UP-56-005-032-001/517
(JAISINGH PUR)
|
3156005000NRG24191020230307699
|
20/10/2023
|
SANTOSH
|
3156005WL021443
|
SANTOSH
|
00468
|
UBIN0543381
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736263
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
104
|
KOPAGANJ
|
UP-56-005-032-001/539
(JAISINGH PUR)
|
3156005000NRG24191020230307705
|
20/10/2023
|
NIRMALA
|
3156005WL021443
|
NIRMALA
|
00468
|
UBIN0543381
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736271
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KOPAGANJ
|
UP-56-005-032-001/540
(JAISINGH PUR)
|
3156005000NRG24191020230307706
|
20/10/2023
|
GOPAL VARMA
|
3156005WL021443
|
GOPAL VARMA
|
00468
|
UBIN0543381
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736358
|
|
GOPAL VARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64764
|
64764
|
|
|
|
|
|
|
|
|
106
|
KOPAGANJ
|
UP-56-005-032-001/502
(JAISINGH PUR)
|
3156005000NRG24191020230307694
|
20/10/2023
|
ARJUN
|
3156005WL021443
|
ARJUN
|
00468
|
UBIN0569453
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736310
|
|
ARJUN S/O HARDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
KOPAGANJ
|
UP-56-005-051-001/1260
(MOLANA PUR)
|
3156005000NRG24201020230308551
|
20/10/2023
|
Prabhakar Yadav
|
3156005WL021593
|
Prabhakar Yadav
|
00468
|
UBIN0569453
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964736309
|
|
MR PRABHAKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5052
|
5052
|
|
|
|
|
|
|
|
|
108
|
KOPAGANJ
|
UP-56-005-049-001/271
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308589
|
20/10/2023
|
KAUSHILEYA
|
3156005WL021599
|
KAUSHILEYA
|
00468
|
UBIN0570303
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964736334
|
|
KAUSHALYA WO BIRAJU
|
UNION BANK OF INDIA(508500)
|
|
109
|
KOPAGANJ
|
UP-56-005-049-001/293-A
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308592
|
20/10/2023
|
JAGDISH
|
3156005WL021599
|
JAGDISH
|
00468
|
UBIN0570303
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964736314
|
|
JAGDISH SAHANI SO TIHULI
|
UNION BANK OF INDIA(508500)
|
|
110
|
KOPAGANJ
|
UP-56-005-049-001/357
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308597
|
20/10/2023
|
RAMUGRAH
|
3156005WL021599
|
RAMUGRAH
|
00468
|
UBIN0570303
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964736322
|
|
RAMUGRAH S/O BALKISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
KOPAGANJ
|
UP-56-005-051-001/1083
(MOLANA PUR)
|
3156005000NRG24201020230308540
|
20/10/2023
|
SUMAN
|
3156005WL021593
|
SUMAN
|
00468
|
UBIN0570303
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964736313
|
|
SUMAN WO PARASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
KOPAGANJ
|
UP-56-005-051-001/1136
(MOLANA PUR)
|
3156005000NRG24201020230308543
|
20/10/2023
|
SANTOSH KUMAR
|
3156005WL021593
|
SANTOSH KUMAR
|
00468
|
UBIN0570303
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964736311
|
|
SANTOSH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOPAGANJ
|
UP-56-005-051-001/1164
(MOLANA PUR)
|
3156005000NRG24201020230308506
|
20/10/2023
|
SHASHIKESH YADAV
|
3156005WL021588
|
SHASHIKESH YADAV
|
00468
|
UBIN0570303
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964736321
|
|
SHASHIKESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
114
|
KOPAGANJ
|
UP-56-005-051-001/1169
(MOLANA PUR)
|
3156005000NRG24201020230308544
|
20/10/2023
|
PREMPRAKASH YADAV
|
3156005WL021593
|
PREMPRAKASH YADAV
|
00468
|
UBIN0570303
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964736316
|
|
PREMPRAKASH YADAV SO SUKHRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
115
|
KOPAGANJ
|
UP-56-005-051-001/1200
(MOLANA PUR)
|
3156005000NRG24201020230308546
|
20/10/2023
|
GULLU BASFOR
|
3156005WL021593
|
GULLU BASFOR
|
00468
|
UBIN0570303
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964736320
|
|
GULLU BASFOR
|
UNION BANK OF INDIA(508500)
|
|
116
|
KOPAGANJ
|
UP-56-005-051-001/1201
(MOLANA PUR)
|
3156005000NRG24201020230308547
|
20/10/2023
|
CHANDRAKESH KUMAR YADAV
|
3156005WL021593
|
CHANDRAKESH KUMAR YADAV
|
00468
|
UBIN0570303
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964736319
|
|
CHANDRAKESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
117
|
KOPAGANJ
|
UP-56-005-051-001/1227
(MOLANA PUR)
|
3156005000NRG24201020230308549
|
20/10/2023
|
GUDDU
|
3156005WL021593
|
GUDDU
|
00468
|
UBIN0570303
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964736317
|
|
GUDDU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
KOPAGANJ
|
UP-56-005-051-001/1240
(MOLANA PUR)
|
3156005000NRG24201020230308550
|
20/10/2023
|
Rahul basfor
|
3156005WL021593
|
Rahul basfor
|
00468
|
UBIN0570303
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964736323
|
|
RAHUL BASFOR
|
UNION BANK OF INDIA(508500)
|
|
119
|
KOPAGANJ
|
UP-56-005-051-001/18
(MOLANA PUR)
|
3156005000NRG24201020230308553
|
20/10/2023
|
USHA
|
3156005WL021593
|
USHA
|
00468
|
UBIN0570303
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964736315
|
|
USHA DEVI WO RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
120
|
KOPAGANJ
|
UP-56-005-051-001/234
(MOLANA PUR)
|
3156005000NRG24201020230308554
|
20/10/2023
|
VIJAY KUMAR
|
3156005WL021593
|
VIJAY KUMAR
|
00468
|
UBIN0570303
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964736332
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOPAGANJ
|
UP-56-005-051-001/422
(MOLANA PUR)
|
3156005000NRG24201020230308508
|
20/10/2023
|
GYANTI
|
3156005WL021588
|
GYANTI
|
00468
|
UBIN0570303
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964736318
|
|
GYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
KOPAGANJ
|
UP-56-005-051-001/52
(MOLANA PUR)
|
3156005000NRG24201020230308509
|
20/10/2023
|
JAGARNATH
|
3156005WL021588
|
JAGARNATH
|
00468
|
UBIN0570303
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964736333
|
|
JAGARNATH S/O INARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
KOPAGANJ
|
UP-56-005-051-001/679
(MOLANA PUR)
|
3156005000NRG24201020230308514
|
20/10/2023
|
KIRAN DEVI
|
3156005WL021588
|
KIRAN DEVI
|
00468
|
UBIN0570303
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964736312
|
|
KIRAN DEVI WO PAPPOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
124
|
KOPAGANJ
|
UP-56-005-032-001/438
(JAISINGH PUR)
|
3156005000NRG24191020230307676
|
20/10/2023
|
ANITA
|
3156005WL021443
|
ANITA
|
00468
|
UBIN0573311
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736326
|
|
MRS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOPAGANJ
|
UP-56-005-032-001/492
(JAISINGH PUR)
|
3156005000NRG24191020230307684
|
20/10/2023
|
PREM BALIKA
|
3156005WL021443
|
PREM BALIKA
|
00468
|
UBIN0573311
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736324
|
|
PREMBALIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
KOPAGANJ
|
UP-56-005-032-001/492
(JAISINGH PUR)
|
3156005000NRG24191020230307685
|
20/10/2023
|
SASHI KUMAR
|
3156005WL021443
|
SASHI KUMAR
|
00468
|
UBIN0573311
|
2982
|
2982
|
Processed
|
24/11/2023
|
|
7964736325
|
|
SHASHI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
127
|
KOPAGANJ
|
UP-56-005-049-001/79
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308605
|
20/10/2023
|
Ajay Kumar
|
3156005WL021599
|
Ajay Kumar
|
00468
|
UBIN0573591
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964736327
|
|
AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
KOPAGANJ
|
UP-56-005-049-001/987
(MEERPUR RAHIMABAD)
|
3156005000NRG24201020230308612
|
20/10/2023
|
NISHA DEVI
|
3156005WL021599
|
NISHA DEVI
|
00468
|
UBIN0573591
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964736331
|
|
NISHA DEVI D/O CHANDRADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263848
|
263848
|
|
|
|
|
|
|
|