|
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-56-005-008-001/462
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167561
|
24/06/2023
|
REEMA
|
3156005WL009560
|
REEMA
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091661
|
|
REEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-012-001/361
(CHORPA KALA)
|
3156005000NRG24230620230167680
|
24/06/2023
|
SONMATI DEVI
|
3156005WL009563
|
SONMATI DEVI
|
00045
|
BARB0MIRZAH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091669
|
|
SONMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KOPAGANJ
|
UP-56-005-012-001/389
(CHORPA KALA)
|
3156005000NRG24230620230167683
|
24/06/2023
|
SUDHA
|
3156005WL009563
|
SUDHA
|
00045
|
BARB0MIRZAH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091662
|
|
SUDHA RAJBHAR
|
BANK OF BARODA(606985)
|
|
4
|
KOPAGANJ
|
UP-56-005-012-001/393
(CHORPA KALA)
|
3156005000NRG24230620230167684
|
24/06/2023
|
SARITA
|
3156005WL009563
|
SARITA
|
00045
|
BARB0MIRZAH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091663
|
|
SARITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-012-001/482
(CHORPA KALA)
|
3156005000NRG24230620230167691
|
24/06/2023
|
DURHAVATI DEVI
|
3156005WL009563
|
DURHAVATI DEVI
|
00045
|
BARB0MIRZAH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091673
|
|
MISS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPAGANJ
|
UP-56-005-012-001/488
(CHORPA KALA)
|
3156005000NRG24230620230167692
|
24/06/2023
|
SHALO
|
3156005WL009563
|
SHALO
|
00045
|
BARB0MIRZAH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091672
|
|
SHALO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
7
|
KOPAGANJ
|
UP-56-005-008-001/0130
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167509
|
24/06/2023
|
RAJWATI
|
3156005WL009560
|
RAJWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091727
|
|
RAJAUTI W/O HARI NATH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-008-001/03
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167510
|
24/06/2023
|
SAVITRI
|
3156005WL009560
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502091737
|
|
SAVITRI DEVI W/O SURAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-008-001/108
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167511
|
24/06/2023
|
REETA DEVI
|
3156005WL009560
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091706
|
|
REETA DEVI W/O HARIHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-008-001/110
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167513
|
24/06/2023
|
SUMER
|
3156005WL009560
|
SUMER
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091734
|
|
SUMER RAJBHAR S/O SURYABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-008-001/110
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167512
|
24/06/2023
|
USHA
|
3156005WL009560
|
USHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091705
|
|
Mrs. USHA W/O SUMER .
|
INDIAN BANK(607105)
|
|
12
|
KOPAGANJ
|
UP-56-005-008-001/113
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167514
|
24/06/2023
|
RAMBILASH
|
3156005WL009560
|
RAMBILASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091732
|
|
RAMVILASH
|
HDFC BANK LTD(607152)
|
|
13
|
KOPAGANJ
|
UP-56-005-008-001/128
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167515
|
24/06/2023
|
INDRAWATI DEVI
|
3156005WL009560
|
INDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091702
|
|
INDRAWATI DEVI W/O DEONARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-008-001/135
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167516
|
24/06/2023
|
RADHESHYAM
|
3156005WL009560
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091773
|
|
RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-008-001/139
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167517
|
24/06/2023
|
LALLAN PRASAD
|
3156005WL009560
|
LALLAN PRASAD
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091703
|
|
LALLAN CHAUHAN SO RAJDEV
|
BANK OF BARODA(606985)
|
|
16
|
KOPAGANJ
|
UP-56-005-008-001/143
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167518
|
24/06/2023
|
RAMSEWAK
|
3156005WL009560
|
RAMSEWAK
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091767
|
|
RAMSEWEK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-008-001/149
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167519
|
24/06/2023
|
SOTIM
|
3156005WL009560
|
SOTIM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502091735
|
|
PARSHOTTAM CHAUHAN S/O CHANDRDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-008-001/166
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167520
|
24/06/2023
|
SHUSHILA DEVI
|
3156005WL009560
|
SHUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091698
|
|
SHUSHILA DEVI W/O CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KOPAGANJ
|
UP-56-005-008-001/177-A
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167521
|
24/06/2023
|
SHRI PRAKASH
|
3156005WL009560
|
SHRI PRAKASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091730
|
|
SRIPRAKASH RAM S/O SUBACHCHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOPAGANJ
|
UP-56-005-008-001/18
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167522
|
24/06/2023
|
SURENDRA NANHAK
|
3156005WL009560
|
SURENDRA NANHAK
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091701
|
|
SURENDRA (NANHAK ) S/O CHANDRADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KOPAGANJ
|
UP-56-005-008-001/183
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167523
|
24/06/2023
|
RAMBILASH
|
3156005WL009560
|
RAMBILASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091780
|
|
RAMBILASH S O PHOOLCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KOPAGANJ
|
UP-56-005-008-001/191
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167524
|
24/06/2023
|
RAMKRIPAL
|
3156005WL009560
|
RAMKRIPAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091716
|
|
RAM KRIPAL CHAUHAN S/O DURYODHAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-008-001/199
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167525
|
24/06/2023
|
LALCHAND
|
3156005WL009560
|
LALCHAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091690
|
|
LALCHAND CHAUHAN
|
CANARA BANK(508532)
|
|
24
|
KOPAGANJ
|
UP-56-005-008-001/204
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167526
|
24/06/2023
|
RAJIYA
|
3156005WL009560
|
RAJIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091800
|
|
RAJIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-008-001/209
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167528
|
24/06/2023
|
BHANMATI
|
3156005WL009560
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502091803
|
|
BHANMATI WO RAM PRAVESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
KOPAGANJ
|
UP-56-005-008-001/209
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167527
|
24/06/2023
|
RAMPRAWESH
|
3156005WL009560
|
RAMPRAWESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502091717
|
|
RAMPRAWESH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
KOPAGANJ
|
UP-56-005-008-001/22
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167529
|
24/06/2023
|
RAMPIRIT
|
3156005WL009560
|
RAMPIRIT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091695
|
|
MR RAMPRIT X
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOPAGANJ
|
UP-56-005-008-001/236
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167531
|
24/06/2023
|
Suryabhan
|
3156005WL009560
|
Suryabhan
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091736
|
|
SURYABHAN S/O HIRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KOPAGANJ
|
UP-56-005-008-001/236
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167530
|
24/06/2023
|
URMILA DEVI
|
3156005WL009560
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091707
|
|
URMILA W/O SURYA BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-008-001/260
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167532
|
24/06/2023
|
SANJU CHAUHAN
|
3156005WL009560
|
SANJU CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091801
|
|
SANJU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
KOPAGANJ
|
UP-56-005-008-001/277
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167533
|
24/06/2023
|
MANOJ KUMAR
|
3156005WL009560
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091723
|
|
MANOJ CHOOUHAN S/O KAMATA SINGH CHOOUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
KOPAGANJ
|
UP-56-005-008-001/30
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167534
|
24/06/2023
|
SAROJ CHAUHAN
|
3156005WL009560
|
SAROJ CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091692
|
|
Mr. SAROJ KUMAR
|
INDIAN BANK(607105)
|
|
33
|
KOPAGANJ
|
UP-56-005-008-001/316-B
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167535
|
24/06/2023
|
Lalsa Devi
|
3156005WL009560
|
Lalsa Devi
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502091741
|
|
LALASA DEVI
|
CANARA BANK(508532)
|
|
34
|
KOPAGANJ
|
UP-56-005-008-001/32
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167536
|
24/06/2023
|
chanmati
|
3156005WL009560
|
chanmati
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502091744
|
|
CHANAMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOPAGANJ
|
UP-56-005-008-001/320-A
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167537
|
24/06/2023
|
ANITA
|
3156005WL009560
|
ANITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091778
|
|
ANITA W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KOPAGANJ
|
UP-56-005-008-001/328-A
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167539
|
24/06/2023
|
URMILA
|
3156005WL009560
|
URMILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502091775
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOPAGANJ
|
UP-56-005-008-001/35
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167541
|
24/06/2023
|
NARSINGH
|
3156005WL009560
|
NARSINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091699
|
|
NARSINGH CHAUHAN S/O BHABHUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
KOPAGANJ
|
UP-56-005-008-001/36
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167542
|
24/06/2023
|
GULAICHI DEVI
|
3156005WL009560
|
GULAICHI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502091712
|
|
GULAICHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOPAGANJ
|
UP-56-005-008-001/37
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167543
|
24/06/2023
|
SWAMINATH
|
3156005WL009560
|
SWAMINATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091711
|
|
SWAMI NATH S/O SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
KOPAGANJ
|
UP-56-005-008-001/379
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167544
|
24/06/2023
|
Kamta Singh Chauhan
|
3156005WL009560
|
Kamta Singh Chauhan
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091739
|
|
KAMTA SINGH CHAUHAN S O MOHAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
KOPAGANJ
|
UP-56-005-008-001/380
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167545
|
24/06/2023
|
MANBHAWATI
|
3156005WL009560
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091776
|
|
MANBHAWATI W/O CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KOPAGANJ
|
UP-56-005-008-001/382
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167546
|
24/06/2023
|
PRADIP KUMAR
|
3156005WL009560
|
PRADIP KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091740
|
|
PRADEEP CHAUHAN S/O SAHAB CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
KOPAGANJ
|
UP-56-005-008-001/386
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167547
|
24/06/2023
|
RANJANA
|
3156005WL009560
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091674
|
|
RANJANA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
KOPAGANJ
|
UP-56-005-008-001/388
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167548
|
24/06/2023
|
SHILA DEVI
|
3156005WL009560
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091725
|
|
SHEELA DEVI W/O RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
KOPAGANJ
|
UP-56-005-008-001/39
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167550
|
24/06/2023
|
KAUSHILYA DEVI
|
3156005WL009560
|
KAUSHILYA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502091713
|
|
KAUSHILYA DEVI /O RAVISHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
KOPAGANJ
|
UP-56-005-008-001/39
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167549
|
24/06/2023
|
RAVI SHANKAR
|
3156005WL009560
|
RAVI SHANKAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091700
|
|
RAVI SHANKER S/O SHIV CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
KOPAGANJ
|
UP-56-005-008-001/392
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167551
|
24/06/2023
|
Gaurav Kumar
|
3156005WL009560
|
Gaurav Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091786
|
|
GAURAV KUMAR SO PALTU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
KOPAGANJ
|
UP-56-005-008-001/398
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167552
|
24/06/2023
|
Urmila
|
3156005WL009560
|
Urmila
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091781
|
|
URMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
KOPAGANJ
|
UP-56-005-008-001/41
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167553
|
24/06/2023
|
DEVNARAYAN
|
3156005WL009560
|
DEVNARAYAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091696
|
|
DEONARAYAN S/O POOJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
KOPAGANJ
|
UP-56-005-008-001/411
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167554
|
24/06/2023
|
Kaushilya
|
3156005WL009560
|
Kaushilya
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502091804
|
|
KAUSHILYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOPAGANJ
|
UP-56-005-008-001/413
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167555
|
24/06/2023
|
Pramila
|
3156005WL009560
|
Pramila
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502091777
|
|
MISS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPAGANJ
|
UP-56-005-008-001/42
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167556
|
24/06/2023
|
ARJUN
|
3156005WL009560
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091715
|
|
ARJUN S/O RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
KOPAGANJ
|
UP-56-005-008-001/428
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167558
|
24/06/2023
|
Aasha devi
|
3156005WL009560
|
Aasha devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502091728
|
|
MRS ASHA X
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOPAGANJ
|
UP-56-005-008-001/467
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167562
|
24/06/2023
|
SHRIPRAKASH
|
3156005WL009560
|
SHRIPRAKASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091733
|
|
SHRI PRAKASH S/O RAMBALI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
KOPAGANJ
|
UP-56-005-008-001/472
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167563
|
24/06/2023
|
ABHAYNATH
|
3156005WL009560
|
ABHAYNATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502091785
|
|
Mr. ABHAYNATH
|
INDIAN BANK(607105)
|
|
56
|
KOPAGANJ
|
UP-56-005-008-001/49
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167564
|
24/06/2023
|
BUNIYADI
|
3156005WL009560
|
BUNIYADI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091694
|
|
BUNIYADI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOPAGANJ
|
UP-56-005-008-001/5
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167565
|
24/06/2023
|
RAMVINAY
|
3156005WL009560
|
RAMVINAY
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091670
|
|
RAM VINAY S/O SHIV NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
KOPAGANJ
|
UP-56-005-008-001/50
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167566
|
24/06/2023
|
GHURA
|
3156005WL009560
|
GHURA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091708
|
|
GHURA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOPAGANJ
|
UP-56-005-008-001/514
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167568
|
24/06/2023
|
URMILA
|
3156005WL009560
|
URMILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091726
|
|
URMILA DEVI W/O RAM JANAM CHAUHAN (P.B.I
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
KOPAGANJ
|
UP-56-005-008-001/52
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167570
|
24/06/2023
|
RAMAYAN
|
3156005WL009560
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502091731
|
|
MR RAMAYAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPAGANJ
|
UP-56-005-008-001/532
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167572
|
24/06/2023
|
MAYA
|
3156005WL009560
|
MAYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091724
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOPAGANJ
|
UP-56-005-008-001/54
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167573
|
24/06/2023
|
SUBHAWATI
|
3156005WL009560
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091691
|
|
SUBHAWATI W/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
KOPAGANJ
|
UP-56-005-008-001/543
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167574
|
24/06/2023
|
Baliram
|
3156005WL009560
|
Baliram
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091729
|
|
BALIRAM CHAUHAN S/O LATE DHANNI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
KOPAGANJ
|
UP-56-005-008-001/545
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167577
|
24/06/2023
|
Paro Devi
|
3156005WL009560
|
Paro Devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502091779
|
|
PARO DEVI W/O RAJ KISHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
KOPAGANJ
|
UP-56-005-008-001/55
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167578
|
24/06/2023
|
MOTIYA DEVI
|
3156005WL009560
|
MOTIYA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091693
|
|
MOTIYA DEVI W/O LATE BINMADHO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
KOPAGANJ
|
UP-56-005-008-001/56
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167579
|
24/06/2023
|
SUDAMA MAURYA
|
3156005WL009560
|
SUDAMA MAURYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091697
|
|
SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOPAGANJ
|
UP-56-005-008-001/60
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167580
|
24/06/2023
|
KAMLESH
|
3156005WL009560
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091765
|
|
KAMLESH CHAUHAN S/O KAMATA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
KOPAGANJ
|
UP-56-005-008-001/62
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167581
|
24/06/2023
|
PARASH
|
3156005WL009560
|
PARASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091704
|
|
PARAS S/O CHANDRADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
KOPAGANJ
|
UP-56-005-008-001/64
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167582
|
24/06/2023
|
RAMSHARIKH CHAUHAN
|
3156005WL009560
|
RAMSHARIKH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091714
|
|
MR RAM SARIKH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOPAGANJ
|
UP-56-005-008-001/66
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167583
|
24/06/2023
|
RAMNARAYAN
|
3156005WL009560
|
RAMNARAYAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091719
|
|
RAM NARAYAN S/O MAGARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
KOPAGANJ
|
UP-56-005-008-001/68
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167584
|
24/06/2023
|
RAJU
|
3156005WL009560
|
RAJU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502091774
|
|
RAJU S/O SATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
KOPAGANJ
|
UP-56-005-008-001/68
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167585
|
24/06/2023
|
RINKU
|
3156005WL009560
|
RINKU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091722
|
|
REENKU DEVI WO RAJU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
KOPAGANJ
|
UP-56-005-008-001/69
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167586
|
24/06/2023
|
TARESH
|
3156005WL009560
|
TARESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502091668
|
|
TARESH KUMAR SINGH S/O RAJ KISHOR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
KOPAGANJ
|
UP-56-005-008-001/74
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167588
|
24/06/2023
|
RAJANI DEVI
|
3156005WL009560
|
RAJANI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091738
|
|
RAJNI W/O RAMJANAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
KOPAGANJ
|
UP-56-005-008-001/74
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167587
|
24/06/2023
|
RAMJANAM
|
3156005WL009560
|
RAMJANAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091720
|
|
RAM JANAM S/O RAGHUVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
KOPAGANJ
|
UP-56-005-008-001/8
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167589
|
24/06/2023
|
LAVANGI DEVI
|
3156005WL009560
|
LAVANGI DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502091667
|
|
LAVANGI DEVI W/O FOOLCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
KOPAGANJ
|
UP-56-005-008-001/88
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167590
|
24/06/2023
|
CHINTA
|
3156005WL009560
|
CHINTA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091743
|
|
CHINTA DEVI W/O SANTA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
KOPAGANJ
|
UP-56-005-008-001/89
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167591
|
24/06/2023
|
SURAYBHAN
|
3156005WL009560
|
SURAYBHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091721
|
|
SURYA BHAN CHAUHAN S/O PHAGU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
KOPAGANJ
|
UP-56-005-008-001/94
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167592
|
24/06/2023
|
BHAGESHARI
|
3156005WL009560
|
BHAGESHARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091710
|
|
BHAGESARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOPAGANJ
|
UP-56-005-008-001/98
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167593
|
24/06/2023
|
RAMYATAN
|
3156005WL009560
|
RAMYATAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091709
|
|
RAMYATAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KOPAGANJ
|
UP-56-005-008-001/98
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167594
|
24/06/2023
|
SUMLAWATI
|
3156005WL009560
|
SUMLAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091718
|
|
SUMALAWATI DEVI W/O RAM YATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
KOPAGANJ
|
UP-56-005-012-001/108-A
(CHORPA KALA)
|
3156005000NRG24230620230167661
|
24/06/2023
|
CHAMPA
|
3156005WL009563
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091768
|
|
CHAMPA W/O SURYABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
KOPAGANJ
|
UP-56-005-012-001/110
(CHORPA KALA)
|
3156005000NRG24230620230167662
|
24/06/2023
|
KAMALI DEVI
|
3156005WL009563
|
KAMALI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091751
|
|
KAMALI W/O RAMESH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
KOPAGANJ
|
UP-56-005-012-001/112
(CHORPA KALA)
|
3156005000NRG24230620230167663
|
24/06/2023
|
RAMSAREEKH
|
3156005WL009563
|
RAMSAREEKH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091748
|
|
MR RAM SARIKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOPAGANJ
|
UP-56-005-012-001/114
(CHORPA KALA)
|
3156005000NRG24230620230167664
|
24/06/2023
|
HARILAL
|
3156005WL009563
|
HARILAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091745
|
|
HARI LAL S/O MARCHHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
KOPAGANJ
|
UP-56-005-012-001/114
(CHORPA KALA)
|
3156005000NRG24230620230167665
|
24/06/2023
|
mithun
|
3156005WL009563
|
mithun
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091797
|
|
MR MITHUN XXX
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOPAGANJ
|
UP-56-005-012-001/116
(CHORPA KALA)
|
3156005000NRG24230620230167666
|
24/06/2023
|
VINOD
|
3156005WL009563
|
VINOD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091758
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOPAGANJ
|
UP-56-005-012-001/127
(CHORPA KALA)
|
3156005000NRG24230620230167668
|
24/06/2023
|
SATISH
|
3156005WL009563
|
SATISH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091752
|
|
SATISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KOPAGANJ
|
UP-56-005-012-001/14
(CHORPA KALA)
|
3156005000NRG24230620230167669
|
24/06/2023
|
AMBIKA
|
3156005WL009563
|
AMBIKA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091746
|
|
AMBIKA S/O FULCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
KOPAGANJ
|
UP-56-005-012-001/158
(CHORPA KALA)
|
3156005000NRG24230620230167670
|
24/06/2023
|
UMESH KUMAR
|
3156005WL009563
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091802
|
|
UMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
KOPAGANJ
|
UP-56-005-012-001/2
(CHORPA KALA)
|
3156005000NRG24230620230167672
|
24/06/2023
|
LALTA PRASAD
|
3156005WL009563
|
LALTA PRASAD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091755
|
|
LALTA W/O BAIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
KOPAGANJ
|
UP-56-005-012-001/3-A
(CHORPA KALA)
|
3156005000NRG24230620230167673
|
24/06/2023
|
VIRENDRA
|
3156005WL009563
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091757
|
|
VEERENDRA RAM S/O BAIJNATH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
KOPAGANJ
|
UP-56-005-012-001/319
(CHORPA KALA)
|
3156005000NRG24230620230167674
|
24/06/2023
|
Sunita
|
3156005WL009563
|
Sunita
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091791
|
|
SUNITA DEVI WO RAMASHRAYA
|
BANK OF BARODA(606985)
|
|
94
|
KOPAGANJ
|
UP-56-005-012-001/32
(CHORPA KALA)
|
3156005000NRG24230620230167675
|
24/06/2023
|
LALBABU
|
3156005WL009563
|
LALBABU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091766
|
|
LALBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
KOPAGANJ
|
UP-56-005-012-001/322
(CHORPA KALA)
|
3156005000NRG24230620230167676
|
24/06/2023
|
VIMALA
|
3156005WL009563
|
VIMALA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091763
|
|
VIMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
KOPAGANJ
|
UP-56-005-012-001/33-A
(CHORPA KALA)
|
3156005000NRG24230620230167677
|
24/06/2023
|
SOMMAR
|
3156005WL009563
|
SOMMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091769
|
|
SOMMAR S/O DASARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
KOPAGANJ
|
UP-56-005-012-001/332
(CHORPA KALA)
|
3156005000NRG24230620230167678
|
24/06/2023
|
PUSHPA DEVI
|
3156005WL009563
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091790
|
|
PUSPA W/O RAMKISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
KOPAGANJ
|
UP-56-005-012-001/384
(CHORPA KALA)
|
3156005000NRG24230620230167681
|
24/06/2023
|
SHILA
|
3156005WL009563
|
SHILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091787
|
|
SHEELA DEVI W/O BHOOTELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
KOPAGANJ
|
UP-56-005-012-001/386
(CHORPA KALA)
|
3156005000NRG24230620230167682
|
24/06/2023
|
VINDA
|
3156005WL009563
|
VINDA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091782
|
|
VINDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
KOPAGANJ
|
UP-56-005-012-001/40
(CHORPA KALA)
|
3156005000NRG24230620230167685
|
24/06/2023
|
RAMVILASH
|
3156005WL009563
|
RAMVILASH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091799
|
|
RAMVILASH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
KOPAGANJ
|
UP-56-005-012-001/415
(CHORPA KALA)
|
3156005000NRG24230620230167686
|
24/06/2023
|
ANGAD KUMAR
|
3156005WL009563
|
ANGAD KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091796
|
|
ANGAD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
KOPAGANJ
|
UP-56-005-012-001/428
(CHORPA KALA)
|
3156005000NRG24230620230167687
|
24/06/2023
|
GEETA
|
3156005WL009563
|
GEETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091793
|
|
MRS GEETA
|
BANK OF BARODA(606985)
|
|
103
|
KOPAGANJ
|
UP-56-005-012-001/438
(CHORPA KALA)
|
3156005000NRG24230620230167688
|
24/06/2023
|
USHA
|
3156005WL009563
|
USHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091788
|
|
USHA .
|
INDUSIND BANK(607189)
|
|
104
|
KOPAGANJ
|
UP-56-005-012-001/450
(CHORPA KALA)
|
3156005000NRG24230620230167689
|
24/06/2023
|
LALVATI DEVI
|
3156005WL009563
|
LALVATI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091795
|
|
LALVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
KOPAGANJ
|
UP-56-005-012-001/476
(CHORPA KALA)
|
3156005000NRG24230620230167690
|
24/06/2023
|
YOGESH
|
3156005WL009563
|
YOGESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091792
|
|
YOGESH S O SHEETAL RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
KOPAGANJ
|
UP-56-005-012-001/5
(CHORPA KALA)
|
3156005000NRG24230620230167693
|
24/06/2023
|
LOUHAR
|
3156005WL009563
|
LOUHAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091756
|
|
LAUHAR S/O SHEERI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
KOPAGANJ
|
UP-56-005-012-001/50
(CHORPA KALA)
|
3156005000NRG24230620230167694
|
24/06/2023
|
MUWALI DEVI
|
3156005WL009563
|
MUWALI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091749
|
|
MUWLI DEVI S/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
KOPAGANJ
|
UP-56-005-012-001/51
(CHORPA KALA)
|
3156005000NRG24230620230167695
|
24/06/2023
|
BHOLI DEVI
|
3156005WL009563
|
BHOLI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091772
|
|
BHOLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KOPAGANJ
|
UP-56-005-012-001/576
(CHORPA KALA)
|
3156005000NRG24230620230167697
|
24/06/2023
|
VIJAY PRAKASH
|
3156005WL009563
|
VIJAY PRAKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091794
|
|
VIJAY PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
KOPAGANJ
|
UP-56-005-012-001/6
(CHORPA KALA)
|
3156005000NRG24230620230167698
|
24/06/2023
|
RAJARAM
|
3156005WL009563
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091753
|
|
RAJA RAM S/O JAGARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
KOPAGANJ
|
UP-56-005-012-001/60
(CHORPA KALA)
|
3156005000NRG24230620230167699
|
24/06/2023
|
shanti
|
3156005WL009563
|
shanti
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091754
|
|
SHANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
KOPAGANJ
|
UP-56-005-012-001/62
(CHORPA KALA)
|
3156005000NRG24230620230167700
|
24/06/2023
|
TARAMATI
|
3156005WL009563
|
TARAMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091747
|
|
TARA
|
CANARA BANK(508532)
|
|
113
|
KOPAGANJ
|
UP-56-005-012-001/63
(CHORPA KALA)
|
3156005000NRG24230620230167701
|
24/06/2023
|
SUGIYA DEVI
|
3156005WL009563
|
SUGIYA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091759
|
|
SUGIYA DEVI S/O ROHITRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
KOPAGANJ
|
UP-56-005-012-001/656
(CHORPA KALA)
|
3156005000NRG24230620230167702
|
24/06/2023
|
SUBACHI
|
3156005WL009563
|
SUBACHI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091789
|
|
MRS SUVIDHA XXX
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOPAGANJ
|
UP-56-005-012-001/66
(CHORPA KALA)
|
3156005000NRG24230620230167703
|
24/06/2023
|
GEETA DEVI
|
3156005WL009563
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091764
|
|
GEETA DEVI W/O RAMSARAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
KOPAGANJ
|
UP-56-005-012-001/67-A
(CHORPA KALA)
|
3156005000NRG24230620230167704
|
24/06/2023
|
JIUTI
|
3156005WL009563
|
JIUTI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502091770
|
|
JIUTI
|
UNION BANK OF INDIA(508500)
|
|
117
|
KOPAGANJ
|
UP-56-005-012-001/70
(CHORPA KALA)
|
3156005000NRG24230620230167705
|
24/06/2023
|
SHILA DEVI
|
3156005WL009563
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091742
|
|
SHEELA DEVI W/O PARTAAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
KOPAGANJ
|
UP-56-005-012-001/75
(CHORPA KALA)
|
3156005000NRG24230620230167706
|
24/06/2023
|
RINKU
|
3156005WL009563
|
RINKU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091750
|
|
RINKU DEVI W/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
KOPAGANJ
|
UP-56-005-012-001/77-A
(CHORPA KALA)
|
3156005000NRG24230620230167707
|
24/06/2023
|
MAINEJAR
|
3156005WL009563
|
MAINEJAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091771
|
|
MR MAINEJAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOPAGANJ
|
UP-56-005-012-001/80
(CHORPA KALA)
|
3156005000NRG24230620230167708
|
24/06/2023
|
CHANDA DEVI
|
3156005WL009563
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091761
|
|
CHANDA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
KOPAGANJ
|
UP-56-005-012-001/92
(CHORPA KALA)
|
3156005000NRG24230620230167710
|
24/06/2023
|
geeta
|
3156005WL009563
|
geeta
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091760
|
|
GEETA DEVI W/O DHUNMUN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
KOPAGANJ
|
UP-56-005-036-002/111-A
(KATWAN KOPADA)
|
3156005000NRG24240620230170722
|
24/06/2023
|
FHULMATI
|
3156005WL009664
|
FHULMATI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091676
|
|
FULAMATI DEVI WO NEBULAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
KOPAGANJ
|
UP-56-005-036-002/116-A
(KATWAN KOPADA)
|
3156005000NRG24240620230170724
|
24/06/2023
|
BRIJANATH
|
3156005WL009664
|
BRIJANATH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091689
|
|
BRIJ NATH SHARMA S/O MUSH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
KOPAGANJ
|
UP-56-005-036-002/17
(KATWAN KOPADA)
|
3156005000NRG24240620230170725
|
24/06/2023
|
MANJU DEVI
|
3156005WL009664
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091665
|
|
MANJOO W/O SHESH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
KOPAGANJ
|
UP-56-005-036-002/203
(KATWAN KOPADA)
|
3156005000NRG24240620230170726
|
24/06/2023
|
GULAB
|
3156005WL009664
|
GULAB
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091664
|
|
SHRI GULAB GOND
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOPAGANJ
|
UP-56-005-036-002/24-A
(KATWAN KOPADA)
|
3156005000NRG24240620230170727
|
24/06/2023
|
SHRI KANT
|
3156005WL009664
|
SHRI KANT
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/07/2023
|
|
3502091675
|
|
SHRIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KOPAGANJ
|
UP-56-005-036-002/257
(KATWAN KOPADA)
|
3156005000NRG24240620230170728
|
24/06/2023
|
HARILAL
|
3156005WL009664
|
HARILAL
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091681
|
|
HARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
KOPAGANJ
|
UP-56-005-036-002/257
(KATWAN KOPADA)
|
3156005000NRG24240620230170729
|
24/06/2023
|
PREMASHEELA
|
3156005WL009664
|
PREMASHEELA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091682
|
|
MR HARI LAL RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOPAGANJ
|
UP-56-005-036-002/258
(KATWAN KOPADA)
|
3156005000NRG24240620230170730
|
24/06/2023
|
JADDU
|
3156005WL009664
|
JADDU
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091680
|
|
ZADDU PRASAD S/O KANAHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
KOPAGANJ
|
UP-56-005-036-002/274
(KATWAN KOPADA)
|
3156005000NRG24240620230170732
|
24/06/2023
|
RAJESH RAJBHAR
|
3156005WL009664
|
RAJESH RAJBHAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091671
|
|
RAJESH RAJBHAR S/O RAJDHARI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
KOPAGANJ
|
UP-56-005-036-002/290
(KATWAN KOPADA)
|
3156005000NRG24240620230170736
|
24/06/2023
|
SEEMA DEVI
|
3156005WL009664
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091688
|
|
SIMA DEVI W/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
KOPAGANJ
|
UP-56-005-036-002/32-A
(KATWAN KOPADA)
|
3156005000NRG24240620230170741
|
24/06/2023
|
DEVANTI
|
3156005WL009664
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091678
|
|
DEVANTI DEVI W/O RAMPALAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
KOPAGANJ
|
UP-56-005-036-002/334
(KATWAN KOPADA)
|
3156005000NRG24240620230170743
|
24/06/2023
|
MANOJ
|
3156005WL009664
|
MANOJ
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091687
|
|
MANOJ RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
KOPAGANJ
|
UP-56-005-036-002/34-A
(KATWAN KOPADA)
|
3156005000NRG24240620230170744
|
24/06/2023
|
PARWATI DEVI
|
3156005WL009664
|
PARWATI DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091684
|
|
RAM NARAYAN SO RIKHAE
|
UNION BANK OF INDIA(508500)
|
|
135
|
KOPAGANJ
|
UP-56-005-036-002/341
(KATWAN KOPADA)
|
3156005000NRG24240620230170745
|
24/06/2023
|
GULAICHI DEVI
|
3156005WL009664
|
GULAICHI DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091683
|
|
GULAICHI W/O LATE RAMANAND YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
KOPAGANJ
|
UP-56-005-036-002/37
(KATWAN KOPADA)
|
3156005000NRG24240620230170746
|
24/06/2023
|
JITENDRA KHARWAR
|
3156005WL009664
|
JITENDRA KHARWAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091677
|
|
JITENDRA KHARWAR S/O KATWARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
KOPAGANJ
|
UP-56-005-036-002/43
(KATWAN KOPADA)
|
3156005000NRG24240620230170751
|
24/06/2023
|
MEENA DEVI
|
3156005WL009664
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091666
|
|
MEENA DEVI W/O NEHARU & NEHARU S/O KATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
KOPAGANJ
|
UP-56-005-036-002/8-A
(KATWAN KOPADA)
|
3156005000NRG24240620230170753
|
24/06/2023
|
SARITA
|
3156005WL009664
|
SARITA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091686
|
|
SARITA W/O DHARMENDRA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
139
|
KOPAGANJ
|
UP-56-005-036-002/84-A
(KATWAN KOPADA)
|
3156005000NRG24240620230170755
|
24/06/2023
|
RAWAWATI
|
3156005WL009664
|
RAWAWATI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091685
|
|
RAMAWATI W/O MANDEV RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356040
|
356040
|
|
|
|
|
|
|
|
|
140
|
KOPAGANJ
|
UP-56-005-008-001/544
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167576
|
24/06/2023
|
Babita
|
3156005WL009560
|
Babita
|
00078
|
CNRB0003418
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502091655
|
|
BABITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
141
|
KOPAGANJ
|
UP-56-005-008-001/517
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167569
|
24/06/2023
|
MAYA
|
3156005WL009560
|
MAYA
|
00078
|
CNRB0018720
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502091657
|
|
KUMARI MAYA
|
CANARA BANK(508532)
|
|
142
|
KOPAGANJ
|
UP-56-005-008-001/544
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167575
|
24/06/2023
|
Ajay Kumar
|
3156005WL009560
|
Ajay Kumar
|
00078
|
CNRB0018720
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091656
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
143
|
KOPAGANJ
|
UP-56-005-008-001/438
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167559
|
24/06/2023
|
DEVANTI
|
3156005WL009560
|
DEVANTI
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502091652
|
|
Mr. RAJNARAYAN RAMBALI CHAUHAN
|
INDIAN BANK(607105)
|
|
144
|
KOPAGANJ
|
UP-56-005-008-001/443
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167560
|
24/06/2023
|
SARITA
|
3156005WL009560
|
SARITA
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091679
|
|
SARITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
145
|
KOPAGANJ
|
UP-56-005-008-001/320-A
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167538
|
24/06/2023
|
RAJESH
|
3156005WL009560
|
RAJESH
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502091651
|
|
MR RAJESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
146
|
KOPAGANJ
|
UP-56-005-012-001/34
(CHORPA KALA)
|
3156005000NRG24230620230167679
|
24/06/2023
|
Sambhawati
|
3156005WL009563
|
Sambhawati
|
00415
|
SBIN0012474
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091653
|
|
SAMBHAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
147
|
KOPAGANJ
|
UP-56-005-008-001/336-A
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167540
|
24/06/2023
|
DILIP CHAUHAN
|
3156005WL009560
|
DILIP CHAUHAN
|
00415
|
SBIN0012475
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502091654
|
|
DILIP CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
148
|
KOPAGANJ
|
UP-56-005-012-001/512
(CHORPA KALA)
|
3156005000NRG24230620230167696
|
24/06/2023
|
SHOBHA PAL
|
3156005WL009563
|
SHOBHA PAL
|
00415
|
SBIN0015147
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502091658
|
|
MRS SHOBHA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
149
|
KOPAGANJ
|
UP-56-005-008-001/424
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167557
|
24/06/2023
|
Ranapratap Chauhan
|
3156005WL009560
|
Ranapratap Chauhan
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091659
|
|
RANA PRATAP CHAUHAN S O SANTA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
150
|
KOPAGANJ
|
UP-56-005-008-001/504
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167567
|
24/06/2023
|
CHHOTU
|
3156005WL009560
|
CHHOTU
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502091660
|
|
CHHOTU CHAUHAN SO RAJDEV CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
151
|
KOPAGANJ
|
UP-56-005-008-001/526
(BHARTHIYA KADIPUR)
|
3156005000NRG24230620230167571
|
24/06/2023
|
GANGAJAL
|
3156005WL009560
|
GANGAJAL
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502091798
|
|
GANGAJAL WO RAVI MAURYA
|
UNION BANK OF INDIA(508500)
|
|
152
|
KOPAGANJ
|
UP-56-005-036-002/377
(KATWAN KOPADA)
|
3156005000NRG24240620230170747
|
24/06/2023
|
SAVITA
|
3156005WL009664
|
SAVITA
|
00468
|
UBIN0570303
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091810
|
|
SAVITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
153
|
KOPAGANJ
|
UP-56-005-036-002/104
(KATWAN KOPADA)
|
3156005000NRG24240620230170721
|
24/06/2023
|
ANJU
|
3156005WL009664
|
ANJU
|
00468
|
UBIN0573582
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091805
|
|
ANJU DEVI WO SADAVRIKSH BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
154
|
KOPAGANJ
|
UP-56-005-036-002/263
(KATWAN KOPADA)
|
3156005000NRG24240620230170731
|
24/06/2023
|
Bhullan Ram Gond
|
3156005WL009664
|
Bhullan Ram Gond
|
00468
|
UBIN0573582
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091783
|
|
BHULLAN GOND S/O LATE BALLI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
155
|
KOPAGANJ
|
UP-56-005-036-002/278
(KATWAN KOPADA)
|
3156005000NRG24240620230170733
|
24/06/2023
|
SUNITA
|
3156005WL009664
|
SUNITA
|
00468
|
UBIN0573582
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091784
|
|
SUNITA DEVI WO SANJAY RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
KOPAGANJ
|
UP-56-005-036-002/284
(KATWAN KOPADA)
|
3156005000NRG24240620230170735
|
24/06/2023
|
BALVANT KHARWAR
|
3156005WL009664
|
BALVANT KHARWAR
|
00468
|
UBIN0573582
|
690
|
690
|
Processed
|
18/07/2023
|
|
3502091806
|
|
BALWANT KHARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KOPAGANJ
|
UP-56-005-036-002/294
(KATWAN KOPADA)
|
3156005000NRG24240620230170737
|
24/06/2023
|
PHOOLA
|
3156005WL009664
|
PHOOLA
|
00468
|
UBIN0573582
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091813
|
|
VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KOPAGANJ
|
UP-56-005-036-002/303
(KATWAN KOPADA)
|
3156005000NRG24240620230170738
|
24/06/2023
|
SAHAB
|
3156005WL009664
|
SAHAB
|
00468
|
UBIN0573582
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091812
|
|
SHAHAB S/O RAM AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
159
|
KOPAGANJ
|
UP-56-005-036-002/310
(KATWAN KOPADA)
|
3156005000NRG24240620230170740
|
24/06/2023
|
GAUTAM
|
3156005WL009664
|
GAUTAM
|
00468
|
UBIN0573582
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091811
|
|
Mr. Gautam Kharwar
|
INDIAN BANK(607105)
|
|
160
|
KOPAGANJ
|
UP-56-005-036-002/322
(KATWAN KOPADA)
|
3156005000NRG24240620230170742
|
24/06/2023
|
Shanti
|
3156005WL009664
|
Shanti
|
00468
|
UBIN0573582
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091809
|
|
SHANTI DEVI WO RAMKUWAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
KOPAGANJ
|
UP-56-005-036-002/389
(KATWAN KOPADA)
|
3156005000NRG24240620230170749
|
24/06/2023
|
SATYAPRAKASH YATI
|
3156005WL009664
|
SATYAPRAKASH YATI
|
00468
|
UBIN0573582
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091808
|
|
SATYPRAKASH YATI SO BABBAN
|
UNION BANK OF INDIA(508500)
|
|
162
|
KOPAGANJ
|
UP-56-005-036-002/42
(KATWAN KOPADA)
|
3156005000NRG24240620230170750
|
24/06/2023
|
SANDHYA
|
3156005WL009664
|
SANDHYA
|
00468
|
UBIN0573582
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091762
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOPAGANJ
|
UP-56-005-036-002/78-A
(KATWAN KOPADA)
|
3156005000NRG24240620230170752
|
24/06/2023
|
GUDDI
|
3156005WL009664
|
GUDDI
|
00468
|
UBIN0573582
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502091807
|
|
GUDDI DEVI WO NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417910
|
417910
|
|
|
|
|
|
|
|