|
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-56-005-065-001/532
(TIGHARA)
|
3156005000NRG24191220230369948
|
20/12/2023
|
SUMITRA
|
3156005WL027514
|
SUMITRA
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252544
|
|
SUMITRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-028-001/623
(HILASA KODARA)
|
3156005000NRG24191220230370683
|
20/12/2023
|
DASHANTI
|
3156005WL027551
|
DASHANTI
|
00045
|
BARB0KOPABS
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940252539
|
|
ASHOK KUMAR RAJBHAR SO BECHU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
KOPAGANJ
|
UP-56-005-055-001/369
(PARA MUBARAKPUR)
|
3156005000NRG24161220230368101
|
20/12/2023
|
PUSHPA DEVI
|
3156005WL027365
|
PUSHPA DEVI
|
00045
|
BARB0MAUNAT
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940252536
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
KOPAGANJ
|
UP-56-005-028-001/115
(HILASA KODARA)
|
3156005000NRG24191220230370670
|
20/12/2023
|
REETA
|
3156005WL027551
|
REETA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940252633
|
|
REENA W/O SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-028-001/116
(HILASA KODARA)
|
3156005000NRG24191220230370671
|
20/12/2023
|
SOMARIYA
|
3156005WL027551
|
SOMARIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940252635
|
|
SOMARIYA W/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-028-001/136
(HILASA KODARA)
|
3156005000NRG24191220230370672
|
20/12/2023
|
RAMJATAN RAJBHAR
|
3156005WL027551
|
RAMJATAN RAJBHAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940252631
|
|
RAM JATAN RAJ BHAR S/O LATE FENKOO RAJ B
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-028-001/169
(HILASA KODARA)
|
3156005000NRG24191220230370673
|
20/12/2023
|
RAMASHANKAR
|
3156005WL027551
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940252630
|
|
SHANKER S/O RAMHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-028-001/249
(HILASA KODARA)
|
3156005000NRG24191220230370675
|
20/12/2023
|
BABURAM
|
3156005WL027551
|
BABURAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940252646
|
|
BABURAM YADAV SO RAMFER
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOPAGANJ
|
UP-56-005-028-001/276
(HILASA KODARA)
|
3156005000NRG24191220230370676
|
20/12/2023
|
prvinti
|
3156005WL027551
|
prvinti
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940252629
|
|
PARMINTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-028-001/395
(HILASA KODARA)
|
3156005000NRG24191220230370677
|
20/12/2023
|
SAHODARI
|
3156005WL027551
|
SAHODARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940252634
|
|
SAHODARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOPAGANJ
|
UP-56-005-028-001/408
(HILASA KODARA)
|
3156005000NRG24191220230370678
|
20/12/2023
|
PRATIBH A
|
3156005WL027551
|
PRATIBH A
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940252628
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPAGANJ
|
UP-56-005-028-001/492
(HILASA KODARA)
|
3156005000NRG24191220230370680
|
20/12/2023
|
DINESH
|
3156005WL027551
|
DINESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940252636
|
|
DINESH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-028-001/5
(HILASA KODARA)
|
3156005000NRG24191220230370681
|
20/12/2023
|
SURESH
|
3156005WL027551
|
SURESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940252632
|
|
SURESH S/O BENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-028-001/601
(HILASA KODARA)
|
3156005000NRG24191220230370682
|
20/12/2023
|
VIMALA
|
3156005WL027551
|
VIMALA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940252594
|
|
VIMALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-028-001/685
(HILASA KODARA)
|
3156005000NRG24191220230370684
|
20/12/2023
|
REENA
|
3156005WL027551
|
REENA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940252549
|
|
RINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-055-001/113
(PARA MUBARAKPUR)
|
3156005000NRG24161220230368093
|
20/12/2023
|
RITA DEVI
|
3156005WL027365
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940252551
|
|
RITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-055-001/120
(PARA MUBARAKPUR)
|
3156005000NRG24161220230368094
|
20/12/2023
|
suman
|
3156005WL027365
|
suman
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940252555
|
|
SUMAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-055-001/184
(PARA MUBARAKPUR)
|
3156005000NRG24161220230368096
|
20/12/2023
|
meena
|
3156005WL027365
|
meena
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940252552
|
|
MEENA DEVI W/O VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KOPAGANJ
|
UP-56-005-055-001/211
(PARA MUBARAKPUR)
|
3156005000NRG24161220230368098
|
20/12/2023
|
SAKUNATALI
|
3156005WL027365
|
SAKUNATALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940252553
|
|
Mrs. SHAKUNTLA DEVI
|
INDIAN BANK(607105)
|
|
20
|
KOPAGANJ
|
UP-56-005-055-001/43
(PARA MUBARAKPUR)
|
3156005000NRG24161220230368104
|
20/12/2023
|
PRABHUNATH
|
3156005WL027365
|
PRABHUNATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940252625
|
|
PRABHUNATH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOPAGANJ
|
UP-56-005-055-001/68-A
(PARA MUBARAKPUR)
|
3156005000NRG24161220230368105
|
20/12/2023
|
RAMAKANT
|
3156005WL027365
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940252554
|
|
RAMAKANT S/O RUPDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KOPAGANJ
|
UP-56-005-065-001/0006
(TIGHARA)
|
3156005000NRG24191220230369942
|
20/12/2023
|
JAWAHIR
|
3156005WL027514
|
JAWAHIR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252550
|
|
JAWAHIR S/O BHIRGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-065-001/0097
(TIGHARA)
|
3156005000NRG24191220230369944
|
20/12/2023
|
VIDESHI
|
3156005WL027514
|
VIDESHI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252627
|
|
VIDESHI S/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KOPAGANJ
|
UP-56-005-065-001/168
(TIGHARA)
|
3156005000NRG24191220230369945
|
20/12/2023
|
SEEKRAM
|
3156005WL027514
|
SEEKRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252626
|
|
SIKARAM S/O BALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-065-001/193
(TIGHARA)
|
3156005000NRG24191220230369946
|
20/12/2023
|
LAUHAR
|
3156005WL027514
|
LAUHAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252559
|
|
MR LAUHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPAGANJ
|
UP-56-005-065-001/368
(TIGHARA)
|
3156005000NRG24191220230369846
|
20/12/2023
|
MANTI
|
3156005WL027511
|
MANTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252557
|
|
MANTI W/O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
KOPAGANJ
|
UP-56-005-065-001/370
(TIGHARA)
|
3156005000NRG24191220230369847
|
20/12/2023
|
RAGHURAI
|
3156005WL027511
|
RAGHURAI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252642
|
|
RAGHURAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-065-001/371
(TIGHARA)
|
3156005000NRG24191220230369848
|
20/12/2023
|
KAUSILYA
|
3156005WL027511
|
KAUSILYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252645
|
|
KAUSHILYA WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOPAGANJ
|
UP-56-005-065-001/372
(TIGHARA)
|
3156005000NRG24191220230369849
|
20/12/2023
|
ISRAWATI
|
3156005WL027511
|
ISRAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252617
|
|
INRAVATI DEVI W/O RAM BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-065-001/378
(TIGHARA)
|
3156005000NRG24191220230369850
|
20/12/2023
|
SARADA
|
3156005WL027511
|
SARADA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252613
|
|
SARADA W/O LALOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
KOPAGANJ
|
UP-56-005-065-001/384
(TIGHARA)
|
3156005000NRG24191220230369851
|
20/12/2023
|
KAMLAWATI
|
3156005WL027511
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252567
|
|
KAMLAVATI DEVI W/O PATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
KOPAGANJ
|
UP-56-005-065-001/387
(TIGHARA)
|
3156005000NRG24191220230369852
|
20/12/2023
|
RAMAUTI
|
3156005WL027511
|
RAMAUTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252571
|
|
RAMAVATI DEVI W/O GAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-065-001/393
(TIGHARA)
|
3156005000NRG24191220230369853
|
20/12/2023
|
RAVITA RAJBHAR
|
3156005WL027511
|
RAVITA RAJBHAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252616
|
|
RAVITA RAJBHAR
|
INDUSIND BANK(607189)
|
|
34
|
KOPAGANJ
|
UP-56-005-065-001/396
(TIGHARA)
|
3156005000NRG24191220230369854
|
20/12/2023
|
URMILA
|
3156005WL027511
|
URMILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252574
|
|
MRS SMT URMILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOPAGANJ
|
UP-56-005-065-001/402
(TIGHARA)
|
3156005000NRG24191220230369855
|
20/12/2023
|
TETARI
|
3156005WL027511
|
TETARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252556
|
|
TETARI W/O SIKARAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOPAGANJ
|
UP-56-005-065-001/404
(TIGHARA)
|
3156005000NRG24191220230369856
|
20/12/2023
|
RADHIKA DEVI
|
3156005WL027511
|
RADHIKA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252580
|
|
RADHIKA DEVI W/O LAUHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
KOPAGANJ
|
UP-56-005-065-001/406
(TIGHARA)
|
3156005000NRG24191220230369857
|
20/12/2023
|
KAMALA DEVI
|
3156005WL027511
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252624
|
|
KAMALA DEVI W/O HARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
KOPAGANJ
|
UP-56-005-065-001/410
(TIGHARA)
|
3156005000NRG24191220230369858
|
20/12/2023
|
ISRAWATI
|
3156005WL027511
|
ISRAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252583
|
|
ISRAWATI W/O RAM BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
KOPAGANJ
|
UP-56-005-065-001/411
(TIGHARA)
|
3156005000NRG24191220230369859
|
20/12/2023
|
MEENA
|
3156005WL027511
|
MEENA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252572
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOPAGANJ
|
UP-56-005-065-001/412
(TIGHARA)
|
3156005000NRG24191220230369860
|
20/12/2023
|
savitri
|
3156005WL027511
|
savitri
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252561
|
|
SAVITRI DEVI W/O RAM SURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
KOPAGANJ
|
UP-56-005-065-001/414
(TIGHARA)
|
3156005000NRG24191220230369861
|
20/12/2023
|
SANGEETA
|
3156005WL027511
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252573
|
|
SANGEETA DEVI W/O SUGREEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KOPAGANJ
|
UP-56-005-065-001/419
(TIGHARA)
|
3156005000NRG24191220230369862
|
20/12/2023
|
MEVATI
|
3156005WL027511
|
MEVATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252558
|
|
MEVATI WO JAVAHIR
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOPAGANJ
|
UP-56-005-065-001/425
(TIGHARA)
|
3156005000NRG24191220230369863
|
20/12/2023
|
PUSPA
|
3156005WL027511
|
PUSPA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252618
|
|
PUSHPA DEVI W/O VIJAY RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
KOPAGANJ
|
UP-56-005-065-001/446
(TIGHARA)
|
3156005000NRG24191220230369864
|
20/12/2023
|
Shivmuni
|
3156005WL027511
|
Shivmuni
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252619
|
|
MR SHIVMUNI RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPAGANJ
|
UP-56-005-065-001/449
(TIGHARA)
|
3156005000NRG24191220230369865
|
20/12/2023
|
Bindu
|
3156005WL027511
|
Bindu
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252589
|
|
BINDU W/O KUSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
KOPAGANJ
|
UP-56-005-065-001/451
(TIGHARA)
|
3156005000NRG24191220230369866
|
20/12/2023
|
Ramratan
|
3156005WL027511
|
Ramratan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252621
|
|
MR RAMRATAN XXX
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOPAGANJ
|
UP-56-005-065-001/455
(TIGHARA)
|
3156005000NRG24191220230369867
|
20/12/2023
|
Urmila
|
3156005WL027511
|
Urmila
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252597
|
|
URMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
KOPAGANJ
|
UP-56-005-065-001/463
(TIGHARA)
|
3156005000NRG24191220230369869
|
20/12/2023
|
Sarita
|
3156005WL027511
|
Sarita
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252575
|
|
SARITA DEVI W/O ANIL VISHKARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
KOPAGANJ
|
UP-56-005-065-001/465
(TIGHARA)
|
3156005000NRG24191220230369870
|
20/12/2023
|
Savitri
|
3156005WL027511
|
Savitri
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252588
|
|
Savitri
|
INDUSIND BANK(607189)
|
|
50
|
KOPAGANJ
|
UP-56-005-065-001/468
(TIGHARA)
|
3156005000NRG24191220230369871
|
20/12/2023
|
GUDDI
|
3156005WL027511
|
GUDDI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252620
|
|
GUDIYA W/O MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
KOPAGANJ
|
UP-56-005-065-001/475
(TIGHARA)
|
3156005000NRG24191220230369873
|
20/12/2023
|
ZHUNIYA
|
3156005WL027511
|
ZHUNIYA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940252644
|
|
JHUNIYA DEVI W/O JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
KOPAGANJ
|
UP-56-005-065-001/477
(TIGHARA)
|
3156005000NRG24191220230369874
|
20/12/2023
|
RAJAN
|
3156005WL027511
|
RAJAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252623
|
|
MR RAJAN RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOPAGANJ
|
UP-56-005-065-001/478
(TIGHARA)
|
3156005000NRG24191220230369875
|
20/12/2023
|
RAMRAJIV
|
3156005WL027511
|
RAMRAJIV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252591
|
|
RAMRAJI W/O SURYANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
KOPAGANJ
|
UP-56-005-065-001/489
(TIGHARA)
|
3156005000NRG24191220230369876
|
20/12/2023
|
BINDU
|
3156005WL027511
|
BINDU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252576
|
|
BINDU W/O OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
KOPAGANJ
|
UP-56-005-065-001/497
(TIGHARA)
|
3156005000NRG24191220230369877
|
20/12/2023
|
PUSHPA
|
3156005WL027511
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252615
|
|
PUSHPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
KOPAGANJ
|
UP-56-005-065-001/505
(TIGHARA)
|
3156005000NRG24191220230369878
|
20/12/2023
|
MANJU
|
3156005WL027511
|
MANJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252643
|
|
MR KAILASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOPAGANJ
|
UP-56-005-065-001/506
(TIGHARA)
|
3156005000NRG24191220230369879
|
20/12/2023
|
ASARFI
|
3156005WL027511
|
ASARFI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252582
|
|
ASHARFI W/O ANGNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
KOPAGANJ
|
UP-56-005-065-001/508
(TIGHARA)
|
3156005000NRG24191220230369880
|
20/12/2023
|
KUSHUM
|
3156005WL027511
|
KUSHUM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252570
|
|
KUSUM DEVI W/O MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
KOPAGANJ
|
UP-56-005-065-001/509
(TIGHARA)
|
3156005000NRG24191220230369881
|
20/12/2023
|
SUSHILA
|
3156005WL027511
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252569
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPAGANJ
|
UP-56-005-065-001/510
(TIGHARA)
|
3156005000NRG24191220230369882
|
20/12/2023
|
SHILA
|
3156005WL027511
|
SHILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252614
|
|
MRS SHEELA DEVI WO RAM KISHUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPAGANJ
|
UP-56-005-065-001/511
(TIGHARA)
|
3156005000NRG24191220230369883
|
20/12/2023
|
PURNWASI
|
3156005WL027511
|
PURNWASI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252547
|
|
PUNWASI DEVI W/O DIPCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
KOPAGANJ
|
UP-56-005-065-001/579
(TIGHARA)
|
3156005000NRG24191220230369949
|
20/12/2023
|
MITHUN
|
3156005WL027514
|
MITHUN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252595
|
|
MIDHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
KOPAGANJ
|
UP-56-005-065-001/587
(TIGHARA)
|
3156005000NRG24191220230369885
|
20/12/2023
|
URMILA
|
3156005WL027511
|
URMILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252579
|
|
URMILA DEVI W/O RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
KOPAGANJ
|
UP-56-005-065-001/636
(TIGHARA)
|
3156005000NRG24191220230369809
|
20/12/2023
|
Gudiya
|
3156005WL027509
|
Gudiya
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252622
|
|
GUDIYA DEVI W/O ASHKARAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
KOPAGANJ
|
UP-56-005-065-001/637
(TIGHARA)
|
3156005000NRG24191220230369810
|
20/12/2023
|
Dhanvati
|
3156005WL027509
|
Dhanvati
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252564
|
|
DHANVATI W/O INDAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
KOPAGANJ
|
UP-56-005-065-001/638
(TIGHARA)
|
3156005000NRG24191220230369811
|
20/12/2023
|
Gudiya Devi
|
3156005WL027509
|
Gudiya Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252598
|
|
GUDIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
KOPAGANJ
|
UP-56-005-065-001/639
(TIGHARA)
|
3156005000NRG24191220230369812
|
20/12/2023
|
Kunti
|
3156005WL027509
|
Kunti
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252565
|
|
KUNTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
KOPAGANJ
|
UP-56-005-065-001/640
(TIGHARA)
|
3156005000NRG24191220230369813
|
20/12/2023
|
Dhanmatiya
|
3156005WL027509
|
Dhanmatiya
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252563
|
|
DHANMATIYA W/O LACHHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
KOPAGANJ
|
UP-56-005-065-001/646
(TIGHARA)
|
3156005000NRG24191220230369814
|
20/12/2023
|
Poonam Devi
|
3156005WL027509
|
Poonam Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252566
|
|
POONAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
KOPAGANJ
|
UP-56-005-065-001/649
(TIGHARA)
|
3156005000NRG24191220230369817
|
20/12/2023
|
Bushra Khatoon
|
3156005WL027509
|
Bushra Khatoon
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252608
|
|
BUSHRA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
KOPAGANJ
|
UP-56-005-065-001/650
(TIGHARA)
|
3156005000NRG24191220230369818
|
20/12/2023
|
Sindhu Devi
|
3156005WL027509
|
Sindhu Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252587
|
|
SINDHOO W/O VIJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
KOPAGANJ
|
UP-56-005-065-001/651
(TIGHARA)
|
3156005000NRG24191220230369819
|
20/12/2023
|
Sarita
|
3156005WL027509
|
Sarita
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252586
|
|
SARITA W/O KAPTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
KOPAGANJ
|
UP-56-005-065-001/652
(TIGHARA)
|
3156005000NRG24191220230369820
|
20/12/2023
|
Ekhlak
|
3156005WL027509
|
Ekhlak
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252560
|
|
EKHLAQE AHMAD KHAN S/O MOHD HANIF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
KOPAGANJ
|
UP-56-005-065-001/653
(TIGHARA)
|
3156005000NRG24191220230369821
|
20/12/2023
|
Shalu Parveen
|
3156005WL027509
|
Shalu Parveen
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252607
|
|
SHALU PARVEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
KOPAGANJ
|
UP-56-005-065-001/654
(TIGHARA)
|
3156005000NRG24191220230369822
|
20/12/2023
|
Tabashum Khatoon
|
3156005WL027509
|
Tabashum Khatoon
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252596
|
|
TABASHUM KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
KOPAGANJ
|
UP-56-005-065-001/655
(TIGHARA)
|
3156005000NRG24191220230369823
|
20/12/2023
|
Arshi Jamal
|
3156005WL027509
|
Arshi Jamal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252562
|
|
ARSHI JAMAL W/O MOHAMMAD NADEEM KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
KOPAGANJ
|
UP-56-005-065-001/659
(TIGHARA)
|
3156005000NRG24191220230369826
|
20/12/2023
|
Kunti Devi
|
3156005WL027509
|
Kunti Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252585
|
|
KUNTI W/O MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
KOPAGANJ
|
UP-56-005-065-001/660
(TIGHARA)
|
3156005000NRG24191220230369827
|
20/12/2023
|
Devanti
|
3156005WL027509
|
Devanti
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252609
|
|
DEVANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
KOPAGANJ
|
UP-56-005-065-001/661
(TIGHARA)
|
3156005000NRG24191220230369828
|
20/12/2023
|
Pushpa
|
3156005WL027509
|
Pushpa
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252578
|
|
PUSHPA W/O RAM JATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
KOPAGANJ
|
UP-56-005-065-001/662
(TIGHARA)
|
3156005000NRG24191220230369829
|
20/12/2023
|
Shakuntala
|
3156005WL027509
|
Shakuntala
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252590
|
|
SHAKUNTALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
KOPAGANJ
|
UP-56-005-065-001/665
(TIGHARA)
|
3156005000NRG24191220230369830
|
20/12/2023
|
Subhavati Devi Nishad
|
3156005WL027509
|
Subhavati Devi Nishad
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252548
|
|
SUBHAWATI DEVI W/O MOTI CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
KOPAGANJ
|
UP-56-005-065-001/669
(TIGHARA)
|
3156005000NRG24191220230369834
|
20/12/2023
|
Sarita Chauhan
|
3156005WL027509
|
Sarita Chauhan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252593
|
|
SARITA DEVI W/O AWDHESH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
KOPAGANJ
|
UP-56-005-065-001/671
(TIGHARA)
|
3156005000NRG24191220230369835
|
20/12/2023
|
ANITA
|
3156005WL027509
|
ANITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252581
|
|
ANITA W/O RAM ASHIS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
KOPAGANJ
|
UP-56-005-065-001/672
(TIGHARA)
|
3156005000NRG24191220230369836
|
20/12/2023
|
MEERA
|
3156005WL027509
|
MEERA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252568
|
|
MEERA DEVI W/O HARIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
KOPAGANJ
|
UP-56-005-065-001/673
(TIGHARA)
|
3156005000NRG24191220230369837
|
20/12/2023
|
JANNATOONNISHA
|
3156005WL027509
|
JANNATOONNISHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252577
|
|
JANNTUNNISHA W/O MUMTAZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
KOPAGANJ
|
UP-56-005-065-001/683
(TIGHARA)
|
3156005000NRG24191220230369950
|
20/12/2023
|
Vahidun Nisha
|
3156005WL027514
|
Vahidun Nisha
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252592
|
|
VAHIDUNNISA W/O MAKSUD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
KOPAGANJ
|
UP-56-005-065-001/684
(TIGHARA)
|
3156005000NRG24191220230369951
|
20/12/2023
|
Somari
|
3156005WL027514
|
Somari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252584
|
|
SOMARI W/O SHYAMSUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261510
|
261510
|
|
|
|
|
|
|
|
|
88
|
KOPAGANJ
|
UP-56-005-055-001/0063
(PARA MUBARAKPUR)
|
3156005000NRG24161220230368089
|
20/12/2023
|
ASARFI
|
3156005WL027365
|
ASARFI
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940252600
|
|
MRS ASHARAPHI XX XX
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOPAGANJ
|
UP-56-005-055-001/0077
(PARA MUBARAKPUR)
|
3156005000NRG24161220230368090
|
20/12/2023
|
TETARI
|
3156005WL027365
|
TETARI
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940252599
|
|
Mrs. TETRI DEVI
|
INDIAN BANK(607105)
|
|
90
|
KOPAGANJ
|
UP-56-005-055-001/18
(PARA MUBARAKPUR)
|
3156005000NRG24161220230368095
|
20/12/2023
|
SUNITA
|
3156005WL027365
|
SUNITA
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940252601
|
|
SUNITA DO JAIRAM
|
BANK OF BARODA(606985)
|
|
91
|
KOPAGANJ
|
UP-56-005-055-001/205
(PARA MUBARAKPUR)
|
3156005000NRG24161220230368097
|
20/12/2023
|
MATIYA
|
3156005WL027365
|
MATIYA
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940252546
|
|
MATIYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KOPAGANJ
|
UP-56-005-055-001/396-A
(PARA MUBARAKPUR)
|
3156005000NRG24161220230368102
|
20/12/2023
|
KAVILASHI
|
3156005WL027365
|
KAVILASHI
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940252612
|
|
Mrs. Kavilasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
93
|
KOPAGANJ
|
UP-56-005-028-001/686
(HILASA KODARA)
|
3156005000NRG24191220230370685
|
20/12/2023
|
SANDEEP
|
3156005WL027551
|
SANDEEP
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940252545
|
|
SANDEEP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
KOPAGANJ
|
UP-56-005-028-001/693
(HILASA KODARA)
|
3156005000NRG24191220230370686
|
20/12/2023
|
SHANKAR
|
3156005WL027551
|
SHANKAR
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940252538
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOPAGANJ
|
UP-56-005-055-001/0097
(PARA MUBARAKPUR)
|
3156005000NRG24161220230368091
|
20/12/2023
|
MANSHA DEVI
|
3156005WL027365
|
MANSHA DEVI
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940252640
|
|
MRS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOPAGANJ
|
UP-56-005-055-001/218
(PARA MUBARAKPUR)
|
3156005000NRG24161220230368099
|
20/12/2023
|
SUBASH
|
3156005WL027365
|
SUBASH
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940252647
|
|
MR SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOPAGANJ
|
UP-56-005-055-001/346
(PARA MUBARAKPUR)
|
3156005000NRG24161220230368100
|
20/12/2023
|
MANAKIYA
|
3156005WL027365
|
MANAKIYA
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940252537
|
|
MRS MANAKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
98
|
KOPAGANJ
|
UP-56-005-055-001/423
(PARA MUBARAKPUR)
|
3156005000NRG24161220230368103
|
20/12/2023
|
REETA
|
3156005WL027365
|
REETA
|
00415
|
SBIN0008936
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940252638
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
99
|
KOPAGANJ
|
UP-56-005-065-001/208
(TIGHARA)
|
3156005000NRG24191220230369947
|
20/12/2023
|
LAVATU
|
3156005WL027514
|
LAVATU
|
00415
|
SBIN0013303
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252541
|
|
LAUTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
KOPAGANJ
|
UP-56-005-065-001/460
(TIGHARA)
|
3156005000NRG24191220230369868
|
20/12/2023
|
Makadi
|
3156005WL027511
|
Makadi
|
00415
|
SBIN0013303
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252639
|
|
MR MAKAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOPAGANJ
|
UP-56-005-065-001/647
(TIGHARA)
|
3156005000NRG24191220230369815
|
20/12/2023
|
Anita Chauhan
|
3156005WL027509
|
Anita Chauhan
|
00415
|
SBIN0013303
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252637
|
|
MISS ANITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOPAGANJ
|
UP-56-005-065-001/667
(TIGHARA)
|
3156005000NRG24191220230369832
|
20/12/2023
|
Radhika
|
3156005WL027509
|
Radhika
|
00415
|
SBIN0013303
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252540
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
103
|
KOPAGANJ
|
UP-56-005-065-001/523
(TIGHARA)
|
3156005000NRG24191220230369884
|
20/12/2023
|
SURAJI
|
3156005WL027511
|
SURAJI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252543
|
|
SURJI W/O RAM SAKAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
KOPAGANJ
|
UP-56-005-065-001/658
(TIGHARA)
|
3156005000NRG24191220230369825
|
20/12/2023
|
Nargis
|
3156005WL027509
|
Nargis
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252542
|
|
NARGIS
|
UNION BANK OF INDIA(508500)
|
|
105
|
KOPAGANJ
|
UP-56-005-065-001/666
(TIGHARA)
|
3156005000NRG24191220230369831
|
20/12/2023
|
Sunita
|
3156005WL027509
|
Sunita
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252605
|
|
SUNEETA WO PARASHURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
106
|
KOPAGANJ
|
UP-56-005-028-001/182-A
(HILASA KODARA)
|
3156005000NRG24191220230370674
|
20/12/2023
|
ISHRAWATI
|
3156005WL027551
|
ISHRAWATI
|
00468
|
UBIN0569453
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940252611
|
|
ISHRAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
KOPAGANJ
|
UP-56-005-055-001/11
(PARA MUBARAKPUR)
|
3156005000NRG24161220230368092
|
20/12/2023
|
SUCHITA
|
3156005WL027365
|
SUCHITA
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940252602
|
|
SUCHITA
|
UNION BANK OF INDIA(508500)
|
|
108
|
KOPAGANJ
|
UP-56-005-065-001/648
(TIGHARA)
|
3156005000NRG24191220230369816
|
20/12/2023
|
Chinta Chauhan
|
3156005WL027509
|
Chinta Chauhan
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252603
|
|
CHINTA
|
UNION BANK OF INDIA(508500)
|
|
109
|
KOPAGANJ
|
UP-56-005-065-001/656
(TIGHARA)
|
3156005000NRG24191220230369824
|
20/12/2023
|
Atik
|
3156005WL027509
|
Atik
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252604
|
|
ATIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
110
|
KOPAGANJ
|
UP-56-005-028-001/480
(HILASA KODARA)
|
3156005000NRG24191220230370679
|
20/12/2023
|
SANGEETA
|
3156005WL027551
|
SANGEETA
|
00468
|
UBIN0573582
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940252641
|
|
SANGEETA DEVI WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
111
|
KOPAGANJ
|
UP-56-005-065-001/474
(TIGHARA)
|
3156005000NRG24191220230369872
|
20/12/2023
|
PRABHAWARI
|
3156005WL027511
|
PRABHAWARI
|
00468
|
UBIN0573621
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940252610
|
|
PRABHAVATI DEVI W/O CHHOTU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
KOPAGANJ
|
UP-56-005-065-001/668
(TIGHARA)
|
3156005000NRG24191220230369833
|
20/12/2023
|
Sumila
|
3156005WL027509
|
Sumila
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940252606
|
|
SUMILA WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344310
|
344310
|
|
|
|
|
|
|
|