|
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-56-005-056-004/202-A
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092663
|
31/05/2023
|
KATWAROO
|
3156005WL006796
|
KATWAROO
|
00045
|
BARB0KOPABS
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409610
|
|
KATVARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-025-001/172
(GANGU AABARI)
|
3156005000NRG24310520230090715
|
31/05/2023
|
PANMATI
|
3156005WL006748
|
PANMATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2268409684
|
|
PANAMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KOPAGANJ
|
UP-56-005-025-001/190
(GANGU AABARI)
|
3156005000NRG24310520230090716
|
31/05/2023
|
MEWALI
|
3156005WL006748
|
MEWALI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2268409775
|
|
MEVALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOPAGANJ
|
UP-56-005-025-001/23
(GANGU AABARI)
|
3156005000NRG24310520230090717
|
31/05/2023
|
GEET A
|
3156005WL006748
|
GEET A
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2268409671
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOPAGANJ
|
UP-56-005-025-001/265
(GANGU AABARI)
|
3156005000NRG24310520230090639
|
31/05/2023
|
CHANMUNI
|
3156005WL006745
|
CHANMUNI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409691
|
|
CHANDMUNI W/O NINHAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-025-001/27
(GANGU AABARI)
|
3156005000NRG24310520230090718
|
31/05/2023
|
DUKKHI
|
3156005WL006748
|
DUKKHI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2268409774
|
|
DUKKHI S/O MAHAVIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-025-001/30
(GANGU AABARI)
|
3156005000NRG24310520230090719
|
31/05/2023
|
SAVITA
|
3156005WL006748
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2268409772
|
|
SAVITA W/O HARISHCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-025-001/313
(GANGU AABARI)
|
3156005000NRG24310520230090640
|
31/05/2023
|
SANJAI
|
3156005WL006745
|
SANJAI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409670
|
|
SANJAY KUMAR S/O SURYANATH
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOPAGANJ
|
UP-56-005-025-001/378
(GANGU AABARI)
|
3156005000NRG24310520230090720
|
31/05/2023
|
NAGINA DEVI
|
3156005WL006748
|
NAGINA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2268409767
|
|
NAGINA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOPAGANJ
|
UP-56-005-025-001/427
(GANGU AABARI)
|
3156005000NRG24310520230090721
|
31/05/2023
|
SAPATI
|
3156005WL006748
|
SAPATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2268409692
|
|
SAPATI W/O RAVINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-025-001/440
(GANGU AABARI)
|
3156005000NRG24310520230090722
|
31/05/2023
|
PRAMOD KUMAR
|
3156005WL006748
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2268409693
|
|
PRAMOD CHAUHAN S/O SHIVCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-025-001/455
(GANGU AABARI)
|
3156005000NRG24310520230090723
|
31/05/2023
|
RAMDASI
|
3156005WL006748
|
RAMDASI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2268409695
|
|
RAMDASI W/O DEV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-025-001/461
(GANGU AABARI)
|
3156005000NRG24310520230090724
|
31/05/2023
|
SUKHIYA
|
3156005WL006748
|
SUKHIYA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2268409694
|
|
SUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOPAGANJ
|
UP-56-005-025-001/50
(GANGU AABARI)
|
3156005000NRG24310520230090725
|
31/05/2023
|
MUKTINATH
|
3156005WL006748
|
MUKTINATH
|
00059
|
BARB0BUPGBX
|
1533
|
1533
|
Processed
|
07/06/2023
|
|
2268409685
|
|
MUKTINATH
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOPAGANJ
|
UP-56-005-025-001/60
(GANGU AABARI)
|
3156005000NRG24310520230090726
|
31/05/2023
|
SHULABI
|
3156005WL006748
|
SHULABI
|
00059
|
BARB0BUPGBX
|
1533
|
1533
|
Processed
|
07/06/2023
|
|
2268409672
|
|
SULABI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOPAGANJ
|
UP-56-005-025-001/62
(GANGU AABARI)
|
3156005000NRG24310520230090727
|
31/05/2023
|
KAMLI
|
3156005WL006748
|
KAMLI
|
00059
|
BARB0BUPGBX
|
1533
|
1533
|
Processed
|
07/06/2023
|
|
2268409673
|
|
KAMALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOPAGANJ
|
UP-56-005-025-001/84
(GANGU AABARI)
|
3156005000NRG24310520230090728
|
31/05/2023
|
RAJKUMAR
|
3156005WL006748
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1533
|
1533
|
Processed
|
07/06/2023
|
|
2268409792
|
|
RAJKUMAR S/O KHARPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-025-001/87
(GANGU AABARI)
|
3156005000NRG24310520230090729
|
31/05/2023
|
MOTI
|
3156005WL006748
|
MOTI
|
00059
|
BARB0BUPGBX
|
1533
|
1533
|
Processed
|
07/06/2023
|
|
2268409690
|
|
MOTI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOPAGANJ
|
UP-56-005-025-001/88
(GANGU AABARI)
|
3156005000NRG24310520230090730
|
31/05/2023
|
LALTA PRASAD
|
3156005WL006748
|
LALTA PRASAD
|
00059
|
BARB0BUPGBX
|
1533
|
1533
|
Processed
|
07/06/2023
|
|
2268409773
|
|
LALTA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOPAGANJ
|
UP-56-005-056-004/112
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092672
|
31/05/2023
|
URMILA
|
3156005WL006797
|
URMILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409722
|
|
URMILA DEVI W/O KESHAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KOPAGANJ
|
UP-56-005-056-004/169
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092656
|
31/05/2023
|
MANJU
|
3156005WL006796
|
MANJU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409705
|
|
MANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KOPAGANJ
|
UP-56-005-056-004/187
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092660
|
31/05/2023
|
KIRAN
|
3156005WL006796
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409721
|
|
KIRAN DEVI W/O JAGDISH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-056-004/191
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092661
|
31/05/2023
|
CHNDRA SHEKHAR
|
3156005WL006796
|
CHNDRA SHEKHAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409719
|
|
Chandrashekhar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KOPAGANJ
|
UP-56-005-056-004/363
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092678
|
31/05/2023
|
REETA
|
3156005WL006797
|
REETA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409655
|
|
RITA CHAUHAN D/O RAMCHARAN CHAUHAN V-CHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-056-004/369
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092679
|
31/05/2023
|
GYANTI
|
3156005WL006797
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409708
|
|
GYANTI DEVI W/O RAM JANM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
KOPAGANJ
|
UP-56-005-056-004/409
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092670
|
31/05/2023
|
HIRA
|
3156005WL006796
|
HIRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409798
|
|
GHAN SHYAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOPAGANJ
|
UP-56-005-056-004/423
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092688
|
31/05/2023
|
MANTI CHAUHAN
|
3156005WL006797
|
MANTI CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409731
|
|
MANTI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-056-004/44
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092689
|
31/05/2023
|
MAMTA
|
3156005WL006797
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409765
|
|
MAMATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KOPAGANJ
|
UP-56-005-058-001/1016
(RASUL PUR)
|
3156005000NRG24310520230090934
|
31/05/2023
|
Reeta Devi
|
3156005WL006757
|
Reeta Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409704
|
|
RITA DEVI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOPAGANJ
|
UP-56-005-058-001/103
(RASUL PUR)
|
3156005000NRG24310520230090935
|
31/05/2023
|
PRAMILA
|
3156005WL006757
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409628
|
|
MRS PARMILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPAGANJ
|
UP-56-005-058-001/1037
(RASUL PUR)
|
3156005000NRG24310520230090937
|
31/05/2023
|
RAMBHA DEVI
|
3156005WL006757
|
RAMBHA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409652
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPAGANJ
|
UP-56-005-058-001/1056
(RASUL PUR)
|
3156005000NRG24310520230090939
|
31/05/2023
|
KAMRUJJAMA KHAN
|
3156005WL006757
|
KAMRUJJAMA KHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409799
|
|
QAMRUZZAMA KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-058-001/1057
(RASUL PUR)
|
3156005000NRG24310520230090940
|
31/05/2023
|
SABAN KHATOON
|
3156005WL006757
|
SABAN KHATOON
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409658
|
|
SABANA KHANAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOPAGANJ
|
UP-56-005-058-001/1068
(RASUL PUR)
|
3156005000NRG24310520230090944
|
31/05/2023
|
VAHID KHAN
|
3156005WL006757
|
VAHID KHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409802
|
|
WAHEED KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
KOPAGANJ
|
UP-56-005-058-001/1070
(RASUL PUR)
|
3156005000NRG24310520230090945
|
31/05/2023
|
RIYASAT KHAN
|
3156005WL006757
|
RIYASAT KHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409713
|
|
RIYASAT KHAN S/O LIYAQAT KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KOPAGANJ
|
UP-56-005-058-001/1072
(RASUL PUR)
|
3156005000NRG24310520230090946
|
31/05/2023
|
USMAN KHAN
|
3156005WL006757
|
USMAN KHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409800
|
|
USMAN KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
KOPAGANJ
|
UP-56-005-058-001/1074
(RASUL PUR)
|
3156005000NRG24310520230090947
|
31/05/2023
|
SADIQ KHAN
|
3156005WL006757
|
SADIQ KHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409801
|
|
SADIQUE KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
KOPAGANJ
|
UP-56-005-058-001/1075
(RASUL PUR)
|
3156005000NRG24310520230090948
|
31/05/2023
|
Jainab
|
3156005WL006757
|
Jainab
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409805
|
|
JAINAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
KOPAGANJ
|
UP-56-005-058-001/1076
(RASUL PUR)
|
3156005000NRG24310520230090949
|
31/05/2023
|
Jubaida
|
3156005WL006757
|
Jubaida
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409806
|
|
JUBAIDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
KOPAGANJ
|
UP-56-005-058-001/1079
(RASUL PUR)
|
3156005000NRG24310520230090951
|
31/05/2023
|
Santosh
|
3156005WL006757
|
Santosh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409630
|
|
SANTOSH SO SHRIPAT
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOPAGANJ
|
UP-56-005-058-001/1082
(RASUL PUR)
|
3156005000NRG24310520230090952
|
31/05/2023
|
Ramsurat
|
3156005WL006757
|
Ramsurat
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409635
|
|
RAMSURAT S/O LOCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KOPAGANJ
|
UP-56-005-058-001/1103
(RASUL PUR)
|
3156005000NRG24310520230090955
|
31/05/2023
|
JAYMOORATI
|
3156005WL006757
|
JAYMOORATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409640
|
|
JAYAMOORTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOPAGANJ
|
UP-56-005-058-001/1105
(RASUL PUR)
|
3156005000NRG24310520230090956
|
31/05/2023
|
MINHAJ
|
3156005WL006757
|
MINHAJ
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409728
|
|
MO. MINHAJ
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOPAGANJ
|
UP-56-005-058-001/111
(RASUL PUR)
|
3156005000NRG24310520230090958
|
31/05/2023
|
CHAN MATIYA
|
3156005WL006757
|
CHAN MATIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409674
|
|
CHANMATIYA W/O JHILLER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
KOPAGANJ
|
UP-56-005-058-001/111
(RASUL PUR)
|
3156005000NRG24310520230090959
|
31/05/2023
|
JHILLAR
|
3156005WL006757
|
JHILLAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409648
|
|
MR JHILLAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOPAGANJ
|
UP-56-005-058-001/112
(RASUL PUR)
|
3156005000NRG24310520230090960
|
31/05/2023
|
DASI
|
3156005WL006757
|
DASI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409681
|
|
DASI W/O KUNJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
KOPAGANJ
|
UP-56-005-058-001/118
(RASUL PUR)
|
3156005000NRG24310520230090962
|
31/05/2023
|
SUBHAVATI
|
3156005WL006757
|
SUBHAVATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409669
|
|
MRS SUBHAWATI WO RAM AWATAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOPAGANJ
|
UP-56-005-058-001/123
(RASUL PUR)
|
3156005000NRG24310520230090963
|
31/05/2023
|
ASHA DEVI
|
3156005WL006757
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409782
|
|
MR RAMA 0
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPAGANJ
|
UP-56-005-058-001/127
(RASUL PUR)
|
3156005000NRG24310520230090964
|
31/05/2023
|
KABUTERI
|
3156005WL006757
|
KABUTERI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409675
|
|
KABUTERI W/O UJAGIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
KOPAGANJ
|
UP-56-005-058-001/127
(RASUL PUR)
|
3156005000NRG24310520230090965
|
31/05/2023
|
UZAGIR
|
3156005WL006757
|
UZAGIR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409780
|
|
UJAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOPAGANJ
|
UP-56-005-058-001/134
(RASUL PUR)
|
3156005000NRG24310520230090966
|
31/05/2023
|
DIPCHAND
|
3156005WL006757
|
DIPCHAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409783
|
|
MR DIP CHAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPAGANJ
|
UP-56-005-058-001/136
(RASUL PUR)
|
3156005000NRG24310520230090968
|
31/05/2023
|
HIRA
|
3156005WL006757
|
HIRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409644
|
|
HIRA S/O BASANT V RASOOLPUR PO HAMEEDPUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
KOPAGANJ
|
UP-56-005-058-001/139
(RASUL PUR)
|
3156005000NRG24310520230090969
|
31/05/2023
|
manti
|
3156005WL006757
|
manti
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409632
|
|
MRS MANTI WO VIMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOPAGANJ
|
UP-56-005-058-001/143
(RASUL PUR)
|
3156005000NRG24310520230090971
|
31/05/2023
|
SHARDA DEVI
|
3156005WL006757
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409679
|
|
SHARADA DEVI W/O SARIKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
KOPAGANJ
|
UP-56-005-058-001/147
(RASUL PUR)
|
3156005000NRG24310520230090972
|
31/05/2023
|
USHA DEVI
|
3156005WL006757
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409631
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOPAGANJ
|
UP-56-005-058-001/1503
(RASUL PUR)
|
3156005000NRG24310520230090973
|
31/05/2023
|
RAJU PAL
|
3156005WL006757
|
RAJU PAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409678
|
|
RAJU PAL SO KANTA PAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOPAGANJ
|
UP-56-005-058-001/1514
(RASUL PUR)
|
3156005000NRG24310520230090974
|
31/05/2023
|
BECHANI DEVI
|
3156005WL006757
|
BECHANI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409682
|
|
BECHANI W/O KANTA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
KOPAGANJ
|
UP-56-005-058-001/1527
(RASUL PUR)
|
3156005000NRG24310520230090975
|
31/05/2023
|
INDRAWATI
|
3156005WL006757
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409680
|
|
INDRAWATI W/O BECHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
KOPAGANJ
|
UP-56-005-058-001/1546
(RASUL PUR)
|
3156005000NRG24310520230090976
|
31/05/2023
|
PRAKASH
|
3156005WL006757
|
PRAKASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409776
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPAGANJ
|
UP-56-005-058-001/155
(RASUL PUR)
|
3156005000NRG24310520230090977
|
31/05/2023
|
RAMAYAN
|
3156005WL006757
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409650
|
|
RAMAYAN SO GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
KOPAGANJ
|
UP-56-005-058-001/1553
(RASUL PUR)
|
3156005000NRG24310520230090978
|
31/05/2023
|
CHANDRABHAN
|
3156005WL006757
|
CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409636
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOPAGANJ
|
UP-56-005-058-001/1557
(RASUL PUR)
|
3156005000NRG24310520230090979
|
31/05/2023
|
BADAMI DEVI
|
3156005WL006757
|
BADAMI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409667
|
|
BADAMI DEVI W/O RAM SARIKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
KOPAGANJ
|
UP-56-005-058-001/156
(RASUL PUR)
|
3156005000NRG24310520230090980
|
31/05/2023
|
CHANRAMI
|
3156005WL006757
|
CHANRAMI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409646
|
|
MISS CHANARAMI XXX
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPAGANJ
|
UP-56-005-058-001/157
(RASUL PUR)
|
3156005000NRG24310520230090982
|
31/05/2023
|
CHANMUNI
|
3156005WL006757
|
CHANMUNI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409770
|
|
CHANMUNI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOPAGANJ
|
UP-56-005-058-001/1584
(RASUL PUR)
|
3156005000NRG24310520230090983
|
31/05/2023
|
SITA RAM
|
3156005WL006757
|
SITA RAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409626
|
|
SITARAM S/O SHRI NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
KOPAGANJ
|
UP-56-005-058-001/1603
(RASUL PUR)
|
3156005000NRG24310520230090984
|
31/05/2023
|
POONAM
|
3156005WL006757
|
POONAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409663
|
|
POONAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
KOPAGANJ
|
UP-56-005-058-001/1611
(RASUL PUR)
|
3156005000NRG24310520230090985
|
31/05/2023
|
CHANAUTI
|
3156005WL006757
|
CHANAUTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409637
|
|
CHANAUTI W/O BALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
KOPAGANJ
|
UP-56-005-058-001/1612
(RASUL PUR)
|
3156005000NRG24310520230090986
|
31/05/2023
|
GYANTI
|
3156005WL006757
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409777
|
|
GYANTI WO SUKKHU
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOPAGANJ
|
UP-56-005-058-001/1624
(RASUL PUR)
|
3156005000NRG24310520230090988
|
31/05/2023
|
BALCHAND
|
3156005WL006757
|
BALCHAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409666
|
|
BAL CHAND S/O MANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
KOPAGANJ
|
UP-56-005-058-001/1627
(RASUL PUR)
|
3156005000NRG24310520230090989
|
31/05/2023
|
FHULBASHI
|
3156005WL006757
|
FHULBASHI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409688
|
|
FOOLAVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
KOPAGANJ
|
UP-56-005-058-001/1628
(RASUL PUR)
|
3156005000NRG24310520230090990
|
31/05/2023
|
SASHIKALA
|
3156005WL006757
|
SASHIKALA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409661
|
|
SHASHIKALA W/O MANOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
KOPAGANJ
|
UP-56-005-058-001/163
(RASUL PUR)
|
3156005000NRG24310520230090991
|
31/05/2023
|
TUFANI
|
3156005WL006757
|
TUFANI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409781
|
|
TUFANI S/O RAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
KOPAGANJ
|
UP-56-005-058-001/1631
(RASUL PUR)
|
3156005000NRG24310520230090992
|
31/05/2023
|
USHA DEVI
|
3156005WL006757
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409660
|
|
USHA DEVI W/O RAMSOCH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
KOPAGANJ
|
UP-56-005-058-001/1645
(RASUL PUR)
|
3156005000NRG24310520230090993
|
31/05/2023
|
MEENA
|
3156005WL006757
|
MEENA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409715
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPAGANJ
|
UP-56-005-058-001/1648
(RASUL PUR)
|
3156005000NRG24310520230090994
|
31/05/2023
|
DINANATH
|
3156005WL006757
|
DINANATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409696
|
|
MR DEENANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOPAGANJ
|
UP-56-005-058-001/166
(RASUL PUR)
|
3156005000NRG24310520230090995
|
31/05/2023
|
SUMITRA
|
3156005WL006757
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409654
|
|
SUMITRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
KOPAGANJ
|
UP-56-005-058-001/1667-A
(RASUL PUR)
|
3156005000NRG24310520230090997
|
31/05/2023
|
FHULMATI
|
3156005WL006757
|
FHULMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409717
|
|
FULMATI DEVI W/O KANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
KOPAGANJ
|
UP-56-005-058-001/167
(RASUL PUR)
|
3156005000NRG24310520230090998
|
31/05/2023
|
CHNAWATI
|
3156005WL006757
|
CHNAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409657
|
|
MRS CHANAWETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPAGANJ
|
UP-56-005-058-001/1672
(RASUL PUR)
|
3156005000NRG24310520230090999
|
31/05/2023
|
fhulwati
|
3156005WL006757
|
fhulwati
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409687
|
|
PHULVATI W/O SHRI KISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
KOPAGANJ
|
UP-56-005-058-001/1701
(RASUL PUR)
|
3156005000NRG24310520230091007
|
31/05/2023
|
PRABHU
|
3156005WL006757
|
PRABHU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409665
|
|
PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
KOPAGANJ
|
UP-56-005-058-001/1703
(RASUL PUR)
|
3156005000NRG24310520230091008
|
31/05/2023
|
Kamlawati
|
3156005WL006757
|
Kamlawati
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409643
|
|
KAMLAWATI W/O SHAMBHOO NATH PAL V RASOOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
KOPAGANJ
|
UP-56-005-058-001/1706
(RASUL PUR)
|
3156005000NRG24310520230091009
|
31/05/2023
|
PRAVIND RAJBHAR
|
3156005WL006757
|
PRAVIND RAJBHAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409702
|
|
PRAVIND RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
KOPAGANJ
|
UP-56-005-058-001/18
(RASUL PUR)
|
3156005000NRG24310520230091013
|
31/05/2023
|
KLAWATI
|
3156005WL006757
|
KLAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409769
|
|
KALAWATI W/O RAZA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
KOPAGANJ
|
UP-56-005-058-001/18
(RASUL PUR)
|
3156005000NRG24310520230091012
|
31/05/2023
|
RAJA RAM
|
3156005WL006757
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409639
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOPAGANJ
|
UP-56-005-058-001/187
(RASUL PUR)
|
3156005000NRG24310520230091014
|
31/05/2023
|
MAHATAM
|
3156005WL006757
|
MAHATAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409625
|
|
Mahatam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KOPAGANJ
|
UP-56-005-058-001/213
(RASUL PUR)
|
3156005000NRG24310520230091015
|
31/05/2023
|
JAMUNA
|
3156005WL006757
|
JAMUNA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409771
|
|
YAMUNA S/O SOMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
KOPAGANJ
|
UP-56-005-058-001/214
(RASUL PUR)
|
3156005000NRG24310520230091016
|
31/05/2023
|
DEVLASI
|
3156005WL006757
|
DEVLASI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409720
|
|
DILASHI W/O HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
KOPAGANJ
|
UP-56-005-058-001/223
(RASUL PUR)
|
3156005000NRG24310520230091018
|
31/05/2023
|
HASHMAT ALI
|
3156005WL006757
|
HASHMAT ALI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409807
|
|
HASHMAT ALI GULAM NABI ANSARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOPAGANJ
|
UP-56-005-058-001/251
(RASUL PUR)
|
3156005000NRG24310520230091020
|
31/05/2023
|
MEENA
|
3156005WL006757
|
MEENA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409716
|
|
MEENA DEVI W/O TILAKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
KOPAGANJ
|
UP-56-005-058-001/269
(RASUL PUR)
|
3156005000NRG24310520230091021
|
31/05/2023
|
CHANAUTI
|
3156005WL006757
|
CHANAUTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409689
|
|
CHANWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
KOPAGANJ
|
UP-56-005-058-001/28
(RASUL PUR)
|
3156005000NRG24310520230091023
|
31/05/2023
|
RAMLAKHAN
|
3156005WL006757
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409698
|
|
RAM LAKHAN RAJBHER S/O SARJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
KOPAGANJ
|
UP-56-005-058-001/281
(RASUL PUR)
|
3156005000NRG24310520230091024
|
31/05/2023
|
BHIMSEN
|
3156005WL006757
|
BHIMSEN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409645
|
|
MR BHIMSEN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOPAGANJ
|
UP-56-005-058-001/281
(RASUL PUR)
|
3156005000NRG24310520230091025
|
31/05/2023
|
mina
|
3156005WL006757
|
mina
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409778
|
|
MRS MINA MINA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOPAGANJ
|
UP-56-005-058-001/300
(RASUL PUR)
|
3156005000NRG24310520230091028
|
31/05/2023
|
CHHOHARI
|
3156005WL006757
|
CHHOHARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409677
|
|
MRS CHHOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOPAGANJ
|
UP-56-005-058-001/330
(RASUL PUR)
|
3156005000NRG24310520230091029
|
31/05/2023
|
RAMAWATI
|
3156005WL006757
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409676
|
|
RAMAWATI DEVI W/O BASANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
KOPAGANJ
|
UP-56-005-058-001/353
(RASUL PUR)
|
3156005000NRG24310520230091030
|
31/05/2023
|
VIDYAWATI
|
3156005WL006757
|
VIDYAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409701
|
|
MRS VIDYAWATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOPAGANJ
|
UP-56-005-058-001/37
(RASUL PUR)
|
3156005000NRG24310520230091032
|
31/05/2023
|
MALTI DEVI
|
3156005WL006757
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409638
|
|
MALATI DEVI W/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
KOPAGANJ
|
UP-56-005-058-001/398
(RASUL PUR)
|
3156005000NRG24310520230091033
|
31/05/2023
|
MULRAUTI
|
3156005WL006757
|
MULRAUTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409699
|
|
MRS MULWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOPAGANJ
|
UP-56-005-058-001/402
(RASUL PUR)
|
3156005000NRG24310520230091034
|
31/05/2023
|
RAMAWATI DEVI
|
3156005WL006757
|
RAMAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409653
|
|
RAMAWATI DEVI W/O SHRI SUBASH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
KOPAGANJ
|
UP-56-005-058-001/412
(RASUL PUR)
|
3156005000NRG24310520230091035
|
31/05/2023
|
SUNITA
|
3156005WL006757
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409804
|
|
SUNITA PAL WO SUNIL PAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
KOPAGANJ
|
UP-56-005-058-001/416
(RASUL PUR)
|
3156005000NRG24310520230091037
|
31/05/2023
|
RAJKISHOR
|
3156005WL006757
|
RAJKISHOR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409633
|
|
KISHOR
|
UNION BANK OF INDIA(508500)
|
|
102
|
KOPAGANJ
|
UP-56-005-058-001/426
(RASUL PUR)
|
3156005000NRG24310520230091039
|
31/05/2023
|
AFAJAL
|
3156005WL006757
|
AFAJAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409803
|
|
AFZAL AHMAD KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
KOPAGANJ
|
UP-56-005-058-001/43
(RASUL PUR)
|
3156005000NRG24310520230091040
|
31/05/2023
|
RAMBALI
|
3156005WL006757
|
RAMBALI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409642
|
|
RAMBALI S/O MAHABAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
KOPAGANJ
|
UP-56-005-058-001/507
(RASUL PUR)
|
3156005000NRG24310520230091042
|
31/05/2023
|
Sunita
|
3156005WL006757
|
Sunita
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409766
|
|
SUNITA W/O KEDARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
KOPAGANJ
|
UP-56-005-058-001/52
(RASUL PUR)
|
3156005000NRG24310520230091043
|
31/05/2023
|
SAMUNARI
|
3156005WL006757
|
SAMUNARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409779
|
|
MRS SAMUNARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOPAGANJ
|
UP-56-005-058-001/520
(RASUL PUR)
|
3156005000NRG24310520230091044
|
31/05/2023
|
savita
|
3156005WL006757
|
savita
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409662
|
|
SAVITA WO RAMSURAT
|
UNION BANK OF INDIA(508500)
|
|
107
|
KOPAGANJ
|
UP-56-005-058-001/521
(RASUL PUR)
|
3156005000NRG24310520230091045
|
31/05/2023
|
ashok kumar
|
3156005WL006757
|
ashok kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409649
|
|
MR ASHOK KUMAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOPAGANJ
|
UP-56-005-058-001/529
(RASUL PUR)
|
3156005000NRG24310520230091046
|
31/05/2023
|
Anil kumar
|
3156005WL006757
|
Anil kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409634
|
|
MR ANIL KUMAR SO RAMAYAN RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOPAGANJ
|
UP-56-005-058-001/535
(RASUL PUR)
|
3156005000NRG24310520230091048
|
31/05/2023
|
Mamta
|
3156005WL006757
|
Mamta
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409724
|
|
MAMTA DEVI W/O RAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
KOPAGANJ
|
UP-56-005-058-001/547
(RASUL PUR)
|
3156005000NRG24310520230091049
|
31/05/2023
|
Chandra kesiya
|
3156005WL006757
|
Chandra kesiya
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409664
|
|
CHANDRAKESHARI W/O CHANDRAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
KOPAGANJ
|
UP-56-005-058-001/6
(RASUL PUR)
|
3156005000NRG24310520230091058
|
31/05/2023
|
KEDAR
|
3156005WL006757
|
KEDAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409641
|
|
KEDARNATH S/O NAGESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
KOPAGANJ
|
UP-56-005-058-001/613
(RASUL PUR)
|
3156005000NRG24310520230091060
|
31/05/2023
|
MALA
|
3156005WL006757
|
MALA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409706
|
|
MALA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KOPAGANJ
|
UP-56-005-058-001/639
(RASUL PUR)
|
3156005000NRG24310520230091065
|
31/05/2023
|
SUGATI DEVI
|
3156005WL006757
|
SUGATI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409651
|
|
SUGTI WO TUFANI
|
UNION BANK OF INDIA(508500)
|
|
114
|
KOPAGANJ
|
UP-56-005-058-001/659
(RASUL PUR)
|
3156005000NRG24310520230091066
|
31/05/2023
|
RADHE RAJBHAR
|
3156005WL006757
|
RADHE RAJBHAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409668
|
|
RADHE RAJBHAR SO SUMER
|
UNION BANK OF INDIA(508500)
|
|
115
|
KOPAGANJ
|
UP-56-005-058-001/666
(RASUL PUR)
|
3156005000NRG24310520230091067
|
31/05/2023
|
RAM SABAD RAJBHAR
|
3156005WL006757
|
RAM SABAD RAJBHAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409700
|
|
RAM SHABD RAJBHERV S/O HEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
KOPAGANJ
|
UP-56-005-058-001/688
(RASUL PUR)
|
3156005000NRG24310520230091068
|
31/05/2023
|
PUSHPA
|
3156005WL006757
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409656
|
|
PUSHPA D/O SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
KOPAGANJ
|
UP-56-005-058-001/705
(RASUL PUR)
|
3156005000NRG24310520230091072
|
31/05/2023
|
SUNITA
|
3156005WL006757
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409659
|
|
SUNITA W/O SUHEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
KOPAGANJ
|
UP-56-005-058-001/706
(RASUL PUR)
|
3156005000NRG24310520230091073
|
31/05/2023
|
MANJU
|
3156005WL006757
|
MANJU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409703
|
|
Ms. Manju
|
INDIAN BANK(607105)
|
|
119
|
KOPAGANJ
|
UP-56-005-058-001/712
(RASUL PUR)
|
3156005000NRG24310520230091074
|
31/05/2023
|
ASHOK KUMAR
|
3156005WL006757
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409797
|
|
ASHOK SO ASHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KOPAGANJ
|
UP-56-005-058-001/77
(RASUL PUR)
|
3156005000NRG24310520230091081
|
31/05/2023
|
PREMI DEVI
|
3156005WL006757
|
PREMI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409697
|
|
PREMIYA DEVI W/O SARVJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
KOPAGANJ
|
UP-56-005-058-001/82
(RASUL PUR)
|
3156005000NRG24310520230091083
|
31/05/2023
|
FULIYA
|
3156005WL006757
|
FULIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409647
|
|
MRS PHULIYA WO DHARMU
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOPAGANJ
|
UP-56-005-058-001/836
(RASUL PUR)
|
3156005000NRG24310520230091084
|
31/05/2023
|
Ibrahim
|
3156005WL006757
|
Ibrahim
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409627
|
|
IBRAHIM S/O SHRI ISARAIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
KOPAGANJ
|
UP-56-005-058-001/87
(RASUL PUR)
|
3156005000NRG24310520230091085
|
31/05/2023
|
SABUN
|
3156005WL006757
|
SABUN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409683
|
|
SABUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
KOPAGANJ
|
UP-56-005-058-001/87
(RASUL PUR)
|
3156005000NRG24310520230091086
|
31/05/2023
|
USHA DEVI
|
3156005WL006757
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409629
|
|
MS USHA XXX
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOPAGANJ
|
UP-56-005-058-001/95
(RASUL PUR)
|
3156005000NRG24310520230091087
|
31/05/2023
|
FAUZDAR
|
3156005WL006757
|
FAUZDAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409686
|
|
FOUJADAR S/O RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
KOPAGANJ
|
UP-56-005-058-001/98
(RASUL PUR)
|
3156005000NRG24310520230091088
|
31/05/2023
|
URMILA
|
3156005WL006757
|
URMILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409768
|
|
URMILA W/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
KOPAGANJ
|
UP-56-005-061-001/183
(SHAHPUR)
|
3156005000NRG24310520230090734
|
31/05/2023
|
PRAMOD
|
3156005WL006749
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409618
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOPAGANJ
|
UP-56-005-061-001/229
(SHAHPUR)
|
3156005000NRG24310520230090736
|
31/05/2023
|
BHAGWANIYA
|
3156005WL006749
|
BHAGWANIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409617
|
|
Bhagvani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
KOPAGANJ
|
UP-56-005-061-001/232
(SHAHPUR)
|
3156005000NRG24310520230090737
|
31/05/2023
|
ROTA DEVI
|
3156005WL006749
|
ROTA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409619
|
|
ROTA DEVI W/O DILIP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
KOPAGANJ
|
UP-56-005-061-001/240
(SHAHPUR)
|
3156005000NRG24310520230090738
|
31/05/2023
|
SHEELA DEVI
|
3156005WL006749
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409784
|
|
SHEELA DEVI W/O MUNNILAL SONKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
KOPAGANJ
|
UP-56-005-061-001/279
(SHAHPUR)
|
3156005000NRG24310520230090739
|
31/05/2023
|
LAKSHMINA DEVI
|
3156005WL006749
|
LAKSHMINA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409785
|
|
MRS LAXIMINA XXX
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOPAGANJ
|
UP-56-005-061-001/311
(SHAHPUR)
|
3156005000NRG24310520230090740
|
31/05/2023
|
SUSHILA
|
3156005WL006749
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409623
|
|
SHUSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
KOPAGANJ
|
UP-56-005-061-001/36
(SHAHPUR)
|
3156005000NRG24310520230090742
|
31/05/2023
|
SURESH
|
3156005WL006749
|
SURESH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
07/06/2023
|
|
2268409621
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
KOPAGANJ
|
UP-56-005-061-001/4
(SHAHPUR)
|
3156005000NRG24310520230090744
|
31/05/2023
|
CHAMPA
|
3156005WL006749
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409620
|
|
CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
135
|
KOPAGANJ
|
UP-56-005-061-001/4
(SHAHPUR)
|
3156005000NRG24310520230090743
|
31/05/2023
|
MANIRAJ
|
3156005WL006749
|
MANIRAJ
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409622
|
|
MANAI
|
UNION BANK OF INDIA(508500)
|
|
136
|
KOPAGANJ
|
UP-56-005-061-001/75
(SHAHPUR)
|
3156005000NRG24310520230090747
|
31/05/2023
|
RAMBACHAN
|
3156005WL006749
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409624
|
|
RAMBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
KOPAGANJ
|
UP-56-005-067-001/198
(GANGU AABARI)
|
3156005000NRG24310520230090641
|
31/05/2023
|
SARITA
|
3156005WL006745
|
SARITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409764
|
|
SARITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
KOPAGANJ
|
UP-56-005-067-001/200
(GANGU AABARI)
|
3156005000NRG24310520230090642
|
31/05/2023
|
UMARI
|
3156005WL006745
|
UMARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409763
|
|
UMARI
|
UNION BANK OF INDIA(508500)
|
|
139
|
KOPAGANJ
|
UP-56-005-067-001/201
(GANGU AABARI)
|
3156005000NRG24310520230090643
|
31/05/2023
|
REETA
|
3156005WL006745
|
REETA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409726
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
140
|
KOPAGANJ
|
UP-56-005-067-001/208
(GANGU AABARI)
|
3156005000NRG24310520230090644
|
31/05/2023
|
NIRMALA
|
3156005WL006745
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409729
|
|
NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
141
|
KOPAGANJ
|
UP-56-005-067-001/209
(GANGU AABARI)
|
3156005000NRG24310520230090645
|
31/05/2023
|
PUSHPA
|
3156005WL006745
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409712
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
KOPAGANJ
|
UP-56-005-067-001/210
(GANGU AABARI)
|
3156005000NRG24310520230090646
|
31/05/2023
|
DHANPATIA
|
3156005WL006745
|
DHANPATIA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409727
|
|
BHANMATI PRAJAPATI W/O RAMAWDH PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
KOPAGANJ
|
UP-56-005-067-001/233
(GANGU AABARI)
|
3156005000NRG24310520230090647
|
31/05/2023
|
MANORMA
|
3156005WL006745
|
MANORMA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409762
|
|
MUSAFIR S/O LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
144
|
KOPAGANJ
|
UP-56-005-067-001/234
(GANGU AABARI)
|
3156005000NRG24310520230090648
|
31/05/2023
|
GEETA
|
3156005WL006745
|
GEETA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409725
|
|
GEETA DEVI W/O ROHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
KOPAGANJ
|
UP-56-005-067-001/235
(GANGU AABARI)
|
3156005000NRG24310520230090649
|
31/05/2023
|
PANWA
|
3156005WL006745
|
PANWA
|
00059
|
BARB0BUPGBX
|
1599
|
1599
|
Processed
|
07/06/2023
|
|
2268409730
|
|
PANAVA
|
UNION BANK OF INDIA(508500)
|
|
146
|
KOPAGANJ
|
UP-56-005-067-001/243
(GANGU AABARI)
|
3156005000NRG24310520230090650
|
31/05/2023
|
VIFAIYA
|
3156005WL006745
|
VIFAIYA
|
00059
|
BARB0BUPGBX
|
1599
|
1599
|
Processed
|
07/06/2023
|
|
2268409710
|
|
BEFAI
|
UNION BANK OF INDIA(508500)
|
|
147
|
KOPAGANJ
|
UP-56-005-067-001/249
(GANGU AABARI)
|
3156005000NRG24310520230090651
|
31/05/2023
|
ARJUN
|
3156005WL006745
|
ARJUN
|
00059
|
BARB0BUPGBX
|
1599
|
1599
|
Processed
|
07/06/2023
|
|
2268409711
|
|
ARJUN S/O L. RAMPRASAD CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
148
|
KOPAGANJ
|
UP-56-005-067-001/256
(GANGU AABARI)
|
3156005000NRG24310520230090652
|
31/05/2023
|
GUDDI CHAUHAN
|
3156005WL006745
|
GUDDI CHAUHAN
|
00059
|
BARB0BUPGBX
|
1599
|
1599
|
Processed
|
07/06/2023
|
|
2268409714
|
|
GUDDI W/O PRITHVIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
149
|
KOPAGANJ
|
UP-56-005-067-001/263
(GANGU AABARI)
|
3156005000NRG24310520230090653
|
31/05/2023
|
SHILA
|
3156005WL006745
|
SHILA
|
00059
|
BARB0BUPGBX
|
1599
|
1599
|
Processed
|
07/06/2023
|
|
2268409723
|
|
SHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
150
|
KOPAGANJ
|
UP-56-005-067-001/601
(GANGU AABARI)
|
3156005000NRG24310520230090731
|
31/05/2023
|
SABAJI
|
3156005WL006748
|
SABAJI
|
00059
|
BARB0BUPGBX
|
1533
|
1533
|
Processed
|
07/06/2023
|
|
2268409709
|
|
MRS SABJI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOPAGANJ
|
UP-56-005-067-001/611
(GANGU AABARI)
|
3156005000NRG24310520230090732
|
31/05/2023
|
ANITA DEVI
|
3156005WL006748
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1533
|
1533
|
Processed
|
07/06/2023
|
|
2268409707
|
|
ANITA DEVI W/O RAM NAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
152
|
KOPAGANJ
|
UP-56-005-067-001/629
(GANGU AABARI)
|
3156005000NRG24310520230090733
|
31/05/2023
|
MUNAKI
|
3156005WL006748
|
MUNAKI
|
00059
|
BARB0BUPGBX
|
1533
|
1533
|
Processed
|
07/06/2023
|
|
2268409718
|
|
MUNAKI DEVI W/O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421302
|
421302
|
|
|
|
|
|
|
|
|
153
|
KOPAGANJ
|
UP-56-005-056-004/15
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092673
|
31/05/2023
|
URMILA DEVI
|
3156005WL006797
|
URMILA DEVI
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409790
|
|
LALTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOPAGANJ
|
UP-56-005-056-004/153
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092653
|
31/05/2023
|
ASHA DEVI
|
3156005WL006796
|
ASHA DEVI
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409732
|
|
Mrs. ASHA .
|
INDIAN BANK(607105)
|
|
155
|
KOPAGANJ
|
UP-56-005-056-004/155
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092654
|
31/05/2023
|
LALSA
|
3156005WL006796
|
LALSA
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409734
|
|
LALASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
156
|
KOPAGANJ
|
UP-56-005-056-004/162
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092655
|
31/05/2023
|
SUKHANNADAN
|
3156005WL006796
|
SUKHANNADAN
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409612
|
|
Mr. SUKHNANDAN .
|
INDIAN BANK(607105)
|
|
157
|
KOPAGANJ
|
UP-56-005-056-004/175
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092657
|
31/05/2023
|
RAM AWADH
|
3156005WL006796
|
RAM AWADH
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409587
|
|
Mr. RAMAWADH .
|
INDIAN BANK(607105)
|
|
158
|
KOPAGANJ
|
UP-56-005-056-004/182
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092658
|
31/05/2023
|
KANTI
|
3156005WL006796
|
KANTI
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409733
|
|
Mrs. KANTI DEVI WO RAMKUWAR
|
INDIAN BANK(607105)
|
|
159
|
KOPAGANJ
|
UP-56-005-056-004/183
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092659
|
31/05/2023
|
ANIL
|
3156005WL006796
|
ANIL
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409791
|
|
Mr. ANIL MAHENDRA CHAUHAN
|
INDIAN BANK(607105)
|
|
160
|
KOPAGANJ
|
UP-56-005-056-004/300
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092665
|
31/05/2023
|
BINDHU CHAUHAN
|
3156005WL006796
|
BINDHU CHAUHAN
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409615
|
|
BINDU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
161
|
KOPAGANJ
|
UP-56-005-056-004/302
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092666
|
31/05/2023
|
LILAWATI
|
3156005WL006796
|
LILAWATI
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409786
|
|
Mrs. LEELAWATI W/O SHIVBACHAN CHAUHAN
|
INDIAN BANK(607105)
|
|
162
|
KOPAGANJ
|
UP-56-005-056-004/342
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092667
|
31/05/2023
|
DEVENDRA
|
3156005WL006796
|
DEVENDRA
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409737
|
|
MR DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOPAGANJ
|
UP-56-005-056-004/353
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092676
|
31/05/2023
|
SANGITA
|
3156005WL006797
|
SANGITA
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409616
|
|
SANGEETA CHAUHAN D/O MR.JAI PRAKASH CHAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
164
|
KOPAGANJ
|
UP-56-005-056-004/356
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092668
|
31/05/2023
|
SAVITA
|
3156005WL006796
|
SAVITA
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409591
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
165
|
KOPAGANJ
|
UP-56-005-056-004/357
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092677
|
31/05/2023
|
RESMI DEVI
|
3156005WL006797
|
RESMI DEVI
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409589
|
|
Mrs. RESHAMI DEVI
|
INDIAN BANK(607105)
|
|
166
|
KOPAGANJ
|
UP-56-005-056-004/367
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092669
|
31/05/2023
|
SHAKUNTALA
|
3156005WL006796
|
SHAKUNTALA
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409588
|
|
Ms. SHAKUNTALA
|
INDIAN BANK(607105)
|
|
167
|
KOPAGANJ
|
UP-56-005-056-004/375
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092680
|
31/05/2023
|
TARA
|
3156005WL006797
|
TARA
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409735
|
|
TARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
168
|
KOPAGANJ
|
UP-56-005-056-004/419
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092684
|
31/05/2023
|
MALTI
|
3156005WL006797
|
MALTI
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409613
|
|
Mrs. MALTI .
|
INDIAN BANK(607105)
|
|
169
|
KOPAGANJ
|
UP-56-005-056-004/421
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092686
|
31/05/2023
|
URMILA
|
3156005WL006797
|
URMILA
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409736
|
|
URMILA W/O DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
170
|
KOPAGANJ
|
UP-56-005-056-004/422
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092687
|
31/05/2023
|
SUJEET CHAUHAN
|
3156005WL006797
|
SUJEET CHAUHAN
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409603
|
|
MR SUJEET CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOPAGANJ
|
UP-56-005-056-004/74
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092690
|
31/05/2023
|
KAMLESH
|
3156005WL006797
|
KAMLESH
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409590
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
172
|
KOPAGANJ
|
UP-56-005-058-001/295
(RASUL PUR)
|
3156005000NRG24310520230091026
|
31/05/2023
|
SAVITRI
|
3156005WL006757
|
SAVITRI
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409614
|
|
SAVITRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55430
|
55430
|
|
|
|
|
|
|
|
|
173
|
KOPAGANJ
|
UP-56-005-056-004/417
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092682
|
31/05/2023
|
SANDEEP YADAV
|
3156005WL006797
|
SANDEEP YADAV
|
00354
|
PUNB0744100
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409796
|
|
MR SANDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
174
|
KOPAGANJ
|
UP-56-005-058-001/1047
(RASUL PUR)
|
3156005000NRG24310520230090938
|
31/05/2023
|
BASANTI
|
3156005WL006757
|
BASANTI
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409789
|
|
MR VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOPAGANJ
|
UP-56-005-058-001/1058
(RASUL PUR)
|
3156005000NRG24310520230090941
|
31/05/2023
|
IBRAHIM KHAN
|
3156005WL006757
|
IBRAHIM KHAN
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409787
|
|
MOHD IBRAHIM KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
176
|
KOPAGANJ
|
UP-56-005-058-001/1059
(RASUL PUR)
|
3156005000NRG24310520230090942
|
31/05/2023
|
MO HAMID
|
3156005WL006757
|
MO HAMID
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409601
|
|
MR MOHD HAMID SIKANDAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOPAGANJ
|
UP-56-005-058-001/134
(RASUL PUR)
|
3156005000NRG24310520230090967
|
31/05/2023
|
KLAWATI
|
3156005WL006757
|
KLAWATI
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409594
|
|
KALAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
178
|
KOPAGANJ
|
UP-56-005-058-001/1677
(RASUL PUR)
|
3156005000NRG24310520230091000
|
31/05/2023
|
BECHU
|
3156005WL006757
|
BECHU
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409788
|
|
BECHU RAJBHAR S/O MOTI V-RASULPUR P-HAMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
179
|
KOPAGANJ
|
UP-56-005-058-001/1684
(RASUL PUR)
|
3156005000NRG24310520230091001
|
31/05/2023
|
RAMESH
|
3156005WL006757
|
RAMESH
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409602
|
|
RAMESH CHANDRA RAJBHAR SO BALIKARAN RAJ
|
UNION BANK OF INDIA(508500)
|
|
180
|
KOPAGANJ
|
UP-56-005-058-001/1690
(RASUL PUR)
|
3156005000NRG24310520230091004
|
31/05/2023
|
AMIT
|
3156005WL006757
|
AMIT
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409595
|
|
AMIT RAJBHAR S/O LATE BALKARAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
181
|
KOPAGANJ
|
UP-56-005-058-001/1697
(RASUL PUR)
|
3156005000NRG24310520230091006
|
31/05/2023
|
RAMCHANDRA
|
3156005WL006757
|
RAMCHANDRA
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409592
|
|
MR CHANDAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOPAGANJ
|
UP-56-005-058-001/37
(RASUL PUR)
|
3156005000NRG24310520230091031
|
31/05/2023
|
RAJENDER
|
3156005WL006757
|
RAJENDER
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409598
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOPAGANJ
|
UP-56-005-058-001/572
(RASUL PUR)
|
3156005000NRG24310520230091051
|
31/05/2023
|
SOELA DEVI
|
3156005WL006757
|
SOELA DEVI
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409596
|
|
SOELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
184
|
KOPAGANJ
|
UP-56-005-058-001/609
(RASUL PUR)
|
3156005000NRG24310520230091059
|
31/05/2023
|
JOKHAN YADAV
|
3156005WL006757
|
JOKHAN YADAV
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409609
|
|
MR JOKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOPAGANJ
|
UP-56-005-058-001/615
(RASUL PUR)
|
3156005000NRG24310520230091061
|
31/05/2023
|
HARISH RAJBHAR
|
3156005WL006757
|
HARISH RAJBHAR
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409607
|
|
MRS HAREESH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOPAGANJ
|
UP-56-005-058-001/690
(RASUL PUR)
|
3156005000NRG24310520230091069
|
31/05/2023
|
DHARMENDRA KUMAR RAJBHAR
|
3156005WL006757
|
DHARMENDRA KUMAR RAJBHAR
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409597
|
|
DHARMENDRA KUMAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
KOPAGANJ
|
UP-56-005-058-001/700
(RASUL PUR)
|
3156005000NRG24310520230091070
|
31/05/2023
|
GEETA
|
3156005WL006757
|
GEETA
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409593
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOPAGANJ
|
UP-56-005-058-001/715
(RASUL PUR)
|
3156005000NRG24310520230091076
|
31/05/2023
|
BECHAN
|
3156005WL006757
|
BECHAN
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409599
|
|
BECHAN S/O RAJDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
189
|
KOPAGANJ
|
UP-56-005-058-001/762
(RASUL PUR)
|
3156005000NRG24310520230091080
|
31/05/2023
|
SUNITA YADAV
|
3156005WL006757
|
SUNITA YADAV
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409600
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
190
|
KOPAGANJ
|
UP-56-005-061-001/426
(SHAHPUR)
|
3156005000NRG24310520230090745
|
31/05/2023
|
PRABHAWATI
|
3156005WL006749
|
PRABHAWATI
|
00415
|
SBIN0015350
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409608
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOPAGANJ
|
UP-56-005-061-001/508
(SHAHPUR)
|
3156005000NRG24310520230090746
|
31/05/2023
|
NITISH KUMAR
|
3156005WL006749
|
NITISH KUMAR
|
00415
|
SBIN0015350
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409606
|
|
NITEESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
192
|
KOPAGANJ
|
UP-56-005-056-004/193
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092662
|
31/05/2023
|
MANITA
|
3156005WL006796
|
MANITA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409604
|
|
MANITA
|
UNION BANK OF INDIA(508500)
|
|
193
|
KOPAGANJ
|
UP-56-005-058-001/1100
(RASUL PUR)
|
3156005000NRG24310520230090954
|
31/05/2023
|
MO ASIM
|
3156005WL006757
|
MO ASIM
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409605
|
|
MOHMMAD ASIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
194
|
KOPAGANJ
|
UP-56-005-058-001/584
(RASUL PUR)
|
3156005000NRG24310520230091056
|
31/05/2023
|
KUSUM DEVI
|
3156005WL006757
|
KUSUM DEVI
|
00468
|
UBIN0542016
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409611
|
|
KUSUM DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
195
|
KOPAGANJ
|
UP-56-005-058-001/797
(RASUL PUR)
|
3156005000NRG24310520230091082
|
31/05/2023
|
POONAM CHAUHAN
|
3156005WL006757
|
POONAM CHAUHAN
|
00468
|
UBIN0545414
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409758
|
|
POONAM CHAUHAN WO ANIL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
196
|
KOPAGANJ
|
UP-56-005-058-001/1723
(RASUL PUR)
|
3156005000NRG24310520230091011
|
31/05/2023
|
SANJU
|
3156005WL006757
|
SANJU
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409740
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
197
|
KOPAGANJ
|
UP-56-005-058-001/548
(RASUL PUR)
|
3156005000NRG24310520230091050
|
31/05/2023
|
Meera
|
3156005WL006757
|
Meera
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409738
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
198
|
KOPAGANJ
|
UP-56-005-058-001/624
(RASUL PUR)
|
3156005000NRG24310520230091062
|
31/05/2023
|
RAMAWATI
|
3156005WL006757
|
RAMAWATI
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409739
|
|
RAMWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
199
|
KOPAGANJ
|
UP-56-005-058-001/1622
(RASUL PUR)
|
3156005000NRG24310520230090987
|
31/05/2023
|
KUMARI DEVI
|
3156005WL006757
|
KUMARI DEVI
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409745
|
|
KUMARI WO BABULAL
|
UNION BANK OF INDIA(508500)
|
|
200
|
KOPAGANJ
|
UP-56-005-058-001/1660
(RASUL PUR)
|
3156005000NRG24310520230090996
|
31/05/2023
|
SIRJAUTI
|
3156005WL006757
|
SIRJAUTI
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409743
|
|
SIRJAUTI DEVI W/O KHURCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
201
|
KOPAGANJ
|
UP-56-005-058-001/275
(RASUL PUR)
|
3156005000NRG24310520230091022
|
31/05/2023
|
PARMATMA PAL
|
3156005WL006757
|
PARMATMA PAL
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409748
|
|
PARMATMA SO RAMSOORAT
|
UNION BANK OF INDIA(508500)
|
|
202
|
KOPAGANJ
|
UP-56-005-058-001/416
(RASUL PUR)
|
3156005000NRG24310520230091038
|
31/05/2023
|
MADHURI RAJBHAR
|
3156005WL006757
|
MADHURI RAJBHAR
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409750
|
|
MADHURI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
KOPAGANJ
|
UP-56-005-058-001/574
(RASUL PUR)
|
3156005000NRG24310520230091052
|
31/05/2023
|
SATISH
|
3156005WL006757
|
SATISH
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409742
|
|
SATISH PAL SO JAYPRAKASH PAL
|
UNION BANK OF INDIA(508500)
|
|
204
|
KOPAGANJ
|
UP-56-005-058-001/578
(RASUL PUR)
|
3156005000NRG24310520230091054
|
31/05/2023
|
ANITA
|
3156005WL006757
|
ANITA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409793
|
|
ANITA WO BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
205
|
KOPAGANJ
|
UP-56-005-058-001/583
(RASUL PUR)
|
3156005000NRG24310520230091055
|
31/05/2023
|
INDU
|
3156005WL006757
|
INDU
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409746
|
|
INDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
206
|
KOPAGANJ
|
UP-56-005-058-001/704
(RASUL PUR)
|
3156005000NRG24310520230091071
|
31/05/2023
|
RENU
|
3156005WL006757
|
RENU
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409749
|
|
REENU D/O SRI KISHUN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
207
|
KOPAGANJ
|
UP-56-005-058-001/714
(RASUL PUR)
|
3156005000NRG24310520230091075
|
31/05/2023
|
SUBASH
|
3156005WL006757
|
SUBASH
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409747
|
|
SUBASH
|
UNION BANK OF INDIA(508500)
|
|
208
|
KOPAGANJ
|
UP-56-005-058-001/726
(RASUL PUR)
|
3156005000NRG24310520230091077
|
31/05/2023
|
Udaybhan
|
3156005WL006757
|
Udaybhan
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409741
|
|
UDAYBHAN SO JAMUNA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
209
|
KOPAGANJ
|
UP-56-005-056-004/415
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092671
|
31/05/2023
|
AWANISH YADAV
|
3156005WL006796
|
AWANISH YADAV
|
00468
|
UBIN0573582
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2268409751
|
|
AWANISH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
210
|
KOPAGANJ
|
UP-56-005-056-004/416
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092681
|
31/05/2023
|
PRADIP RAJBANSI YADAV
|
3156005WL006797
|
PRADIP RAJBANSI YADAV
|
00468
|
UBIN0573582
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409752
|
|
PRADIP RAJBANSI YADAV SO RAJVANSHI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
211
|
KOPAGANJ
|
UP-56-005-056-004/335
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24310520230092674
|
31/05/2023
|
POONAM DEVI
|
3156005WL006797
|
POONAM DEVI
|
00468
|
UBIN0573612
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268409753
|
|
PUNAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
212
|
KOPAGANJ
|
UP-56-005-058-001/1032
(RASUL PUR)
|
3156005000NRG24310520230090936
|
31/05/2023
|
RAMRATI
|
3156005WL006757
|
RAMRATI
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409757
|
|
RAMARATI WO RISHIDEV
|
UNION BANK OF INDIA(508500)
|
|
213
|
KOPAGANJ
|
UP-56-005-058-001/1128
(RASUL PUR)
|
3156005000NRG24310520230090961
|
31/05/2023
|
TAUFIQ AHAMAD
|
3156005WL006757
|
TAUFIQ AHAMAD
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409794
|
|
TAUFIQ AHAMMD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
214
|
KOPAGANJ
|
UP-56-005-058-001/1686
(RASUL PUR)
|
3156005000NRG24310520230091003
|
31/05/2023
|
PRAMOD
|
3156005WL006757
|
PRAMOD
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409755
|
|
PRAMOD RAJBHAR SO SHYAMDEO
|
UNION BANK OF INDIA(508500)
|
|
215
|
KOPAGANJ
|
UP-56-005-058-001/1714
(RASUL PUR)
|
3156005000NRG24310520230091010
|
31/05/2023
|
SAD KHAN
|
3156005WL006757
|
SAD KHAN
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409795
|
|
SAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
216
|
KOPAGANJ
|
UP-56-005-058-001/413
(RASUL PUR)
|
3156005000NRG24310520230091036
|
31/05/2023
|
KIRAN
|
3156005WL006757
|
KIRAN
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409760
|
|
KIRAN WO PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
217
|
KOPAGANJ
|
UP-56-005-058-001/501
(RASUL PUR)
|
3156005000NRG24310520230091041
|
31/05/2023
|
Eakami Devi
|
3156005WL006757
|
Eakami Devi
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409761
|
|
EKMI WO RAMADEV
|
UNION BANK OF INDIA(508500)
|
|
218
|
KOPAGANJ
|
UP-56-005-058-001/586
(RASUL PUR)
|
3156005000NRG24310520230091057
|
31/05/2023
|
SURESH
|
3156005WL006757
|
SURESH
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409754
|
|
SURESH PAL SO BUKANI PAL
|
UNION BANK OF INDIA(508500)
|
|
219
|
KOPAGANJ
|
UP-56-005-058-001/625
(RASUL PUR)
|
3156005000NRG24310520230091063
|
31/05/2023
|
SUNIL CHAUHAN
|
3156005WL006757
|
SUNIL CHAUHAN
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409756
|
|
SUNIL CHAUHAN SO RAM VAVTAR
|
UNION BANK OF INDIA(508500)
|
|
220
|
KOPAGANJ
|
UP-56-005-058-001/727
(RASUL PUR)
|
3156005000NRG24310520230091078
|
31/05/2023
|
Guddi Devi
|
3156005WL006757
|
Guddi Devi
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409744
|
|
GUDDI DEVI WO UDAYBHAN
|
UNION BANK OF INDIA(508500)
|
|
221
|
KOPAGANJ
|
UP-56-005-058-001/734
(RASUL PUR)
|
3156005000NRG24310520230091079
|
31/05/2023
|
Seema Rajbhar
|
3156005WL006757
|
Seema Rajbhar
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268409759
|
|
SEEMA RAJBHAR WO SANJAY RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
623242
|
623242
|
|
|
|
|
|
|
|