|
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-56-005-002-001/0023
(ALI NAGAR)
|
3156005000NRG24080620230115293
|
08/06/2023
|
ALIMUNNISHA
|
3156005WL007624
|
ALIMUNNISHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744316
|
|
ALIMUN NISHA W/O SAMIULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
KOPAGANJ
|
UP-56-005-002-001/0030
(ALI NAGAR)
|
3156005000NRG24080620230115294
|
08/06/2023
|
BALGOVIAND
|
3156005WL007624
|
BALGOVIAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744387
|
|
BALGOVIND SO SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KOPAGANJ
|
UP-56-005-002-001/0042
(ALI NAGAR)
|
3156005000NRG24080620230115322
|
08/06/2023
|
MEERA
|
3156005WL007625
|
MEERA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744382
|
|
MIRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-002-001/0053
(ALI NAGAR)
|
3156005000NRG24080620230115295
|
08/06/2023
|
SHYAM KESH
|
3156005WL007624
|
SHYAM KESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744305
|
|
SHYAMKESH RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOPAGANJ
|
UP-56-005-002-001/1057
(ALI NAGAR)
|
3156005000NRG24080620230115323
|
08/06/2023
|
SURENDRA
|
3156005WL007625
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744341
|
|
SURENDRA S/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-002-001/1090
(ALI NAGAR)
|
3156005000NRG24080620230115328
|
08/06/2023
|
BINDU
|
3156005WL007625
|
BINDU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744340
|
|
BINDU W/O SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-002-001/118-A
(ALI NAGAR)
|
3156005000NRG24080620230115300
|
08/06/2023
|
VIJENDRA
|
3156005WL007624
|
VIJENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744309
|
|
BIJENDRA S/O MR BIKKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-002-001/125
(ALI NAGAR)
|
3156005000NRG24080620230115329
|
08/06/2023
|
RABARI
|
3156005WL007625
|
RABARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744377
|
|
RABDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-002-001/139
(ALI NAGAR)
|
3156005000NRG24080620230115330
|
08/06/2023
|
JAGASARI
|
3156005WL007625
|
JAGASARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744381
|
|
JAGESARI W/O RAMOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-002-001/196
(ALI NAGAR)
|
3156005000NRG24080620230115332
|
08/06/2023
|
RAMCHIJ
|
3156005WL007625
|
RAMCHIJ
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744312
|
|
RAMCHIJ
|
UCO BANK(607066)
|
|
11
|
KOPAGANJ
|
UP-56-005-002-001/198
(ALI NAGAR)
|
3156005000NRG24080620230115302
|
08/06/2023
|
RAM BADAEI
|
3156005WL007624
|
RAM BADAEI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744337
|
|
RAMBADAI GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-002-001/212
(ALI NAGAR)
|
3156005000NRG24080620230115333
|
08/06/2023
|
RAJKUMAR
|
3156005WL007625
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744306
|
|
RAJKUMAR S/O MR PATTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-002-001/224
(ALI NAGAR)
|
3156005000NRG24080620230115334
|
08/06/2023
|
AKHILESH
|
3156005WL007625
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744311
|
|
AKHILESH S/O MR BIDESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-002-001/238
(ALI NAGAR)
|
3156005000NRG24080620230115303
|
08/06/2023
|
MANOJ
|
3156005WL007624
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744315
|
|
MANOJ GOND SO SIDHARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOPAGANJ
|
UP-56-005-002-001/245
(ALI NAGAR)
|
3156005000NRG24080620230115305
|
08/06/2023
|
ANSAR AHAMAD
|
3156005WL007624
|
ANSAR AHAMAD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744384
|
|
MR ANSAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPAGANJ
|
UP-56-005-002-001/283
(ALI NAGAR)
|
3156005000NRG24080620230115306
|
08/06/2023
|
URMILA DEVI
|
3156005WL007624
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744388
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-002-001/284
(ALI NAGAR)
|
3156005000NRG24080620230115336
|
08/06/2023
|
PARWATI
|
3156005WL007625
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744383
|
|
PARVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-002-001/322
(ALI NAGAR)
|
3156005000NRG24080620230115309
|
08/06/2023
|
JIYAULHAK
|
3156005WL007624
|
JIYAULHAK
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744401
|
|
ZIYAULHAQ SO SAGEER AHMAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOPAGANJ
|
UP-56-005-002-001/350
(ALI NAGAR)
|
3156005000NRG24080620230115339
|
08/06/2023
|
AKHILESH
|
3156005WL007625
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744339
|
|
AKHILESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-002-001/453
(ALI NAGAR)
|
3156005000NRG24080620230115310
|
08/06/2023
|
jamwanti
|
3156005WL007624
|
jamwanti
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744317
|
|
Jamwanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KOPAGANJ
|
UP-56-005-002-001/463
(ALI NAGAR)
|
3156005000NRG24080620230115311
|
08/06/2023
|
USHA
|
3156005WL007624
|
USHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744399
|
|
MR BUDHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOPAGANJ
|
UP-56-005-002-001/50-A
(ALI NAGAR)
|
3156005000NRG24080620230115340
|
08/06/2023
|
MUNNU
|
3156005WL007625
|
MUNNU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744314
|
|
MUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-002-001/511
(ALI NAGAR)
|
3156005000NRG24080620230115341
|
08/06/2023
|
LALMUNI
|
3156005WL007625
|
LALMUNI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744379
|
|
LALMUNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KOPAGANJ
|
UP-56-005-002-001/512
(ALI NAGAR)
|
3156005000NRG24080620230115342
|
08/06/2023
|
MANBHAWATI
|
3156005WL007625
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744380
|
|
MANBHAVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-002-001/513
(ALI NAGAR)
|
3156005000NRG24080620230115343
|
08/06/2023
|
LILAWATI
|
3156005WL007625
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744335
|
|
LEELAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
KOPAGANJ
|
UP-56-005-002-001/569
(ALI NAGAR)
|
3156005000NRG24080620230115344
|
08/06/2023
|
ramesh
|
3156005WL007625
|
ramesh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744318
|
|
RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
KOPAGANJ
|
UP-56-005-002-001/699
(ALI NAGAR)
|
3156005000NRG24080620230115313
|
08/06/2023
|
LAWANGI
|
3156005WL007624
|
LAWANGI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744376
|
|
LAWNGI W/O PANCH RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-002-001/701
(ALI NAGAR)
|
3156005000NRG24080620230115314
|
08/06/2023
|
RAJ KUMARI
|
3156005WL007624
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744398
|
|
KUMARI W/O RAM JEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KOPAGANJ
|
UP-56-005-002-001/734
(ALI NAGAR)
|
3156005000NRG24080620230115345
|
08/06/2023
|
SANKUMARI
|
3156005WL007625
|
SANKUMARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744378
|
|
SAN KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-002-001/762
(ALI NAGAR)
|
3156005000NRG24080620230115347
|
08/06/2023
|
MUNNI
|
3156005WL007625
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744313
|
|
MUNNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
KOPAGANJ
|
UP-56-005-002-001/762
(ALI NAGAR)
|
3156005000NRG24080620230115346
|
08/06/2023
|
SRIRAM
|
3156005WL007625
|
SRIRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744310
|
|
SHREERAM
|
UCO BANK(607066)
|
|
32
|
KOPAGANJ
|
UP-56-005-002-001/777
(ALI NAGAR)
|
3156005000NRG24080620230115316
|
08/06/2023
|
BHALMUNI
|
3156005WL007624
|
BHALMUNI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744375
|
|
BHAL MUNI W/O RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-002-001/813
(ALI NAGAR)
|
3156005000NRG24080620230115317
|
08/06/2023
|
RENU
|
3156005WL007624
|
RENU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744338
|
|
RENU KUMARI W/O DARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
KOPAGANJ
|
UP-56-005-002-001/929
(ALI NAGAR)
|
3156005000NRG24080620230115350
|
08/06/2023
|
CHOTAK YADAV
|
3156005WL007625
|
CHOTAK YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744342
|
|
CHOTAK YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
KOPAGANJ
|
UP-56-005-002-001/971
(ALI NAGAR)
|
3156005000NRG24080620230115352
|
08/06/2023
|
Sangeeta
|
3156005WL007625
|
Sangeeta
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744343
|
|
SANGITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KOPAGANJ
|
UP-56-005-052-001/036
(MUSKURA)
|
3156005000NRG24080620230115734
|
08/06/2023
|
HARIKESH
|
3156005WL007638
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494744327
|
|
HARIKESH KUMAR S/O LATE SRI DURJAN RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOPAGANJ
|
UP-56-005-052-001/10
(MUSKURA)
|
3156005000NRG24080620230115735
|
08/06/2023
|
RAMKUVAR
|
3156005WL007638
|
RAMKUVAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494744400
|
|
RAMKUVAR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
KOPAGANJ
|
UP-56-005-052-001/177
(MUSKURA)
|
3156005000NRG24080620230115701
|
08/06/2023
|
ABHISEKH
|
3156005WL007637
|
ABHISEKH
|
00059
|
BARB0BUPGBX
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744326
|
|
ABHIKESH KUMAR S/O BHIKHKHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
KOPAGANJ
|
UP-56-005-052-001/201
(MUSKURA)
|
3156005000NRG24080620230115738
|
08/06/2023
|
SUBBAN
|
3156005WL007638
|
SUBBAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494744322
|
|
SUBBAN PARJAPATI S/O KHARBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
KOPAGANJ
|
UP-56-005-052-001/259
(MUSKURA)
|
3156005000NRG24080620230115702
|
08/06/2023
|
FIRANGI
|
3156005WL007637
|
FIRANGI
|
00059
|
BARB0BUPGBX
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744321
|
|
FIRANGI S/O JEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
KOPAGANJ
|
UP-56-005-052-001/28
(MUSKURA)
|
3156005000NRG24080620230115703
|
08/06/2023
|
RAMBRICHA
|
3156005WL007637
|
RAMBRICHA
|
00059
|
BARB0BUPGBX
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744386
|
|
RAM BRAKSH S/O SUBHAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KOPAGANJ
|
UP-56-005-052-001/29
(MUSKURA)
|
3156005000NRG24080620230115739
|
08/06/2023
|
SUBASH
|
3156005WL007638
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494744385
|
|
SUBASH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
KOPAGANJ
|
UP-56-005-052-001/41
(MUSKURA)
|
3156005000NRG24080620230115704
|
08/06/2023
|
NAGESAR
|
3156005WL007637
|
NAGESAR
|
00059
|
BARB0BUPGBX
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744371
|
|
NAGESAR S/O SUBHAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
KOPAGANJ
|
UP-56-005-052-001/417
(MUSKURA)
|
3156005000NRG24080620230115705
|
08/06/2023
|
VIVEKANAND
|
3156005WL007637
|
VIVEKANAND
|
00059
|
BARB0BUPGBX
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744332
|
|
VIVEKANAND YADAV S/O RAMANAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOPAGANJ
|
UP-56-005-052-001/429
(MUSKURA)
|
3156005000NRG24080620230115709
|
08/06/2023
|
Lalchan
|
3156005WL007637
|
Lalchan
|
00059
|
BARB0BUPGBX
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744328
|
|
LALCHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOPAGANJ
|
UP-56-005-052-001/433
(MUSKURA)
|
3156005000NRG24080620230115740
|
08/06/2023
|
RAdhika devi
|
3156005WL007638
|
RAdhika devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494744324
|
|
MRS RADHEEKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOPAGANJ
|
UP-56-005-052-001/491
(MUSKURA)
|
3156005000NRG24080620230115711
|
08/06/2023
|
GEETA
|
3156005WL007637
|
GEETA
|
00059
|
BARB0BUPGBX
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744325
|
|
GEETA WO RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOPAGANJ
|
UP-56-005-052-001/6
(MUSKURA)
|
3156005000NRG24080620230115741
|
08/06/2023
|
ALAM
|
3156005WL007638
|
ALAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494744336
|
|
ALAM SO ABDUL HAFIJ
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOPAGANJ
|
UP-56-005-052-001/716
(MUSKURA)
|
3156005000NRG24080620230115715
|
08/06/2023
|
RAMBHA
|
3156005WL007637
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744333
|
|
RAMBHA W/O HARINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
KOPAGANJ
|
UP-56-005-052-001/738
(MUSKURA)
|
3156005000NRG24080620230115720
|
08/06/2023
|
SOFHIYA
|
3156005WL007637
|
SOFHIYA
|
00059
|
BARB0BUPGBX
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744330
|
|
RAIS AHAMAD S/O HAFEEJ & SOFIYA (WIFE)
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
KOPAGANJ
|
UP-56-005-052-001/806
(MUSKURA)
|
3156005000NRG24080620230115722
|
08/06/2023
|
KAMLAWATI
|
3156005WL007637
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744329
|
|
KALAWATI W/O RAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
KOPAGANJ
|
UP-56-005-052-001/826
(MUSKURA)
|
3156005000NRG24080620230115746
|
08/06/2023
|
SUKHU
|
3156005WL007638
|
SUKHU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494744323
|
|
SUKKHU
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOPAGANJ
|
UP-56-005-052-001/837
(MUSKURA)
|
3156005000NRG24080620230115725
|
08/06/2023
|
MUNESAR
|
3156005WL007637
|
MUNESAR
|
00059
|
BARB0BUPGBX
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744320
|
|
MR RAM DULARE YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOPAGANJ
|
UP-56-005-052-001/846
(MUSKURA)
|
3156005000NRG24080620230115727
|
08/06/2023
|
SURENDRA
|
3156005WL007637
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744372
|
|
SURENDRA S/O SHYAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
KOPAGANJ
|
UP-56-005-052-001/895
(MUSKURA)
|
3156005000NRG24080620230115729
|
08/06/2023
|
USHA
|
3156005WL007637
|
USHA
|
00059
|
BARB0BUPGBX
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744319
|
|
USHA DEVI W/O BHOLA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
KOPAGANJ
|
UP-56-005-052-001/980
(MUSKURA)
|
3156005000NRG24080620230115732
|
08/06/2023
|
REENA
|
3156005WL007637
|
REENA
|
00059
|
BARB0BUPGBX
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744331
|
|
REENA KUMARI D/O FOOLVHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
KOPAGANJ
|
UP-56-005-052-001/988
(MUSKURA)
|
3156005000NRG24080620230115733
|
08/06/2023
|
INDUMATI
|
3156005WL007637
|
INDUMATI
|
00059
|
BARB0BUPGBX
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744334
|
|
INDUMATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160235
|
160235
|
|
|
|
|
|
|
|
|
58
|
KOPAGANJ
|
UP-56-005-002-001/285
(ALI NAGAR)
|
3156005000NRG24080620230115307
|
08/06/2023
|
SUBHAVATI
|
3156005WL007624
|
SUBHAVATI
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744397
|
|
MS SUBHAVATI XXX
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOPAGANJ
|
UP-56-005-002-001/302
(ALI NAGAR)
|
3156005000NRG24080620230115337
|
08/06/2023
|
RAM DYAL
|
3156005WL007625
|
RAM DYAL
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744396
|
|
Mr. RAM DAYAL PRAJAPATI S/O--MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
60
|
KOPAGANJ
|
UP-56-005-052-001/984
(MUSKURA)
|
3156005000NRG24080620230115755
|
08/06/2023
|
INDRAWATI
|
3156005WL007638
|
INDRAWATI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494744390
|
|
MRS INDRAVATI INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
61
|
KOPAGANJ
|
UP-56-005-052-001/685
(MUSKURA)
|
3156005000NRG24080620230115714
|
08/06/2023
|
KAMROON
|
3156005WL007637
|
KAMROON
|
00415
|
SBIN0013303
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744394
|
|
KAMROON DO MITHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
KOPAGANJ
|
UP-56-005-052-001/742
(MUSKURA)
|
3156005000NRG24080620230115744
|
08/06/2023
|
JARINA
|
3156005WL007638
|
JARINA
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494744395
|
|
JARINA W/O BABLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
KOPAGANJ
|
UP-56-005-052-001/899
(MUSKURA)
|
3156005000NRG24080620230115747
|
08/06/2023
|
RAMKISHUN
|
3156005WL007638
|
RAMKISHUN
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494744229
|
|
RAMKISHAN HARDEV CHAUHAN
|
BANK OF BARODA(606985)
|
|
64
|
KOPAGANJ
|
UP-56-005-052-001/904
(MUSKURA)
|
3156005000NRG24080620230115748
|
08/06/2023
|
SURENDRA
|
3156005WL007638
|
SURENDRA
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494744228
|
|
MR SURENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPAGANJ
|
UP-56-005-052-001/962
(MUSKURA)
|
3156005000NRG24080620230115730
|
08/06/2023
|
MAHESH
|
3156005WL007637
|
MAHESH
|
00415
|
SBIN0013303
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744391
|
|
MAHESH PRAJAPATI SO BALCHAND PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
66
|
KOPAGANJ
|
UP-56-005-002-001/1058
(ALI NAGAR)
|
3156005000NRG24080620230115324
|
08/06/2023
|
NEHAL
|
3156005WL007625
|
NEHAL
|
00415
|
SBIN0015207
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744393
|
|
MR NEHAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOPAGANJ
|
UP-56-005-002-001/1075
(ALI NAGAR)
|
3156005000NRG24080620230115297
|
08/06/2023
|
UMESH PRAJAPATI
|
3156005WL007624
|
UMESH PRAJAPATI
|
00415
|
SBIN0015207
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744230
|
|
UMESH PRAJAPATI S O HARADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
KOPAGANJ
|
UP-56-005-002-001/1079
(ALI NAGAR)
|
3156005000NRG24080620230115298
|
08/06/2023
|
FHULMATI
|
3156005WL007624
|
FHULMATI
|
00415
|
SBIN0015207
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744232
|
|
MRS FULAVASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPAGANJ
|
UP-56-005-002-001/1080
(ALI NAGAR)
|
3156005000NRG24080620230115325
|
08/06/2023
|
ANITA DEVI
|
3156005WL007625
|
ANITA DEVI
|
00415
|
SBIN0015207
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744233
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOPAGANJ
|
UP-56-005-002-001/1091
(ALI NAGAR)
|
3156005000NRG24080620230115299
|
08/06/2023
|
AHAMAD RJA
|
3156005WL007624
|
AHAMAD RJA
|
00415
|
SBIN0015207
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744234
|
|
MR AHMAD RAZA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOPAGANJ
|
UP-56-005-002-001/156
(ALI NAGAR)
|
3156005000NRG24080620230115331
|
08/06/2023
|
MANRI
|
3156005WL007625
|
MANRI
|
00415
|
SBIN0015207
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744389
|
|
MANARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
KOPAGANJ
|
UP-56-005-002-001/525
(ALI NAGAR)
|
3156005000NRG24080620230115312
|
08/06/2023
|
ramesh
|
3156005WL007624
|
ramesh
|
00415
|
SBIN0015207
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744231
|
|
MR RAMESH KUMAR PRAJPATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOPAGANJ
|
UP-56-005-002-001/905
(ALI NAGAR)
|
3156005000NRG24080620230115349
|
08/06/2023
|
MANJU
|
3156005WL007625
|
MANJU
|
00415
|
SBIN0015207
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744303
|
|
MS MANJU XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
74
|
KOPAGANJ
|
UP-56-005-002-001/1088
(ALI NAGAR)
|
3156005000NRG24080620230115327
|
08/06/2023
|
RAJESH KUMAR
|
3156005WL007625
|
RAJESH KUMAR
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744238
|
|
MR RAJESH KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPAGANJ
|
UP-56-005-002-001/760
(ALI NAGAR)
|
3156005000NRG24080620230115315
|
08/06/2023
|
URMILA
|
3156005WL007624
|
URMILA
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744392
|
|
MRS URMILA DEVI RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOPAGANJ
|
UP-56-005-002-001/835
(ALI NAGAR)
|
3156005000NRG24080620230115348
|
08/06/2023
|
KUBER
|
3156005WL007625
|
KUBER
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744235
|
|
KUBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
KOPAGANJ
|
UP-56-005-002-001/888
(ALI NAGAR)
|
3156005000NRG24080620230115318
|
08/06/2023
|
MANJU CHAUHAN
|
3156005WL007624
|
MANJU CHAUHAN
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744302
|
|
MANJU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOPAGANJ
|
UP-56-005-002-001/942
(ALI NAGAR)
|
3156005000NRG24080620230115319
|
08/06/2023
|
VIMLA
|
3156005WL007624
|
VIMLA
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744237
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPAGANJ
|
UP-56-005-002-001/945
(ALI NAGAR)
|
3156005000NRG24080620230115320
|
08/06/2023
|
MANVA
|
3156005WL007624
|
MANVA
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744304
|
|
MRS MANVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOPAGANJ
|
UP-56-005-002-001/959
(ALI NAGAR)
|
3156005000NRG24080620230115351
|
08/06/2023
|
SHILA
|
3156005WL007625
|
SHILA
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744236
|
|
SHEELA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
81
|
KOPAGANJ
|
UP-56-005-052-001/12
(MUSKURA)
|
3156005000NRG24080620230115736
|
08/06/2023
|
BALKISUN
|
3156005WL007638
|
BALKISUN
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494744349
|
|
BALKISUN SO LT HARDEV
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOPAGANJ
|
UP-56-005-052-001/123
(MUSKURA)
|
3156005000NRG24080620230115737
|
08/06/2023
|
CHANDRADEV
|
3156005WL007638
|
CHANDRADEV
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494744353
|
|
Chandradev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KOPAGANJ
|
UP-56-005-052-001/423
(MUSKURA)
|
3156005000NRG24080620230115706
|
08/06/2023
|
RAMDHAN
|
3156005WL007637
|
RAMDHAN
|
00468
|
UBIN0570303
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744367
|
|
RAMDHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOPAGANJ
|
UP-56-005-052-001/425
(MUSKURA)
|
3156005000NRG24080620230115707
|
08/06/2023
|
SANGEETA
|
3156005WL007637
|
SANGEETA
|
00468
|
UBIN0570303
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744355
|
|
SANGITA W/O ANIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
KOPAGANJ
|
UP-56-005-052-001/426
(MUSKURA)
|
3156005000NRG24080620230115708
|
08/06/2023
|
Aditya Kumar
|
3156005WL007637
|
Aditya Kumar
|
00468
|
UBIN0570303
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744363
|
|
ADITYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOPAGANJ
|
UP-56-005-052-001/439
(MUSKURA)
|
3156005000NRG24080620230115710
|
08/06/2023
|
SUNITA
|
3156005WL007637
|
SUNITA
|
00468
|
UBIN0570303
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744346
|
|
SUNITA DEVI WO RAMDHYAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOPAGANJ
|
UP-56-005-052-001/662
(MUSKURA)
|
3156005000NRG24080620230115712
|
08/06/2023
|
BACHIYA
|
3156005WL007637
|
BACHIYA
|
00468
|
UBIN0570303
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744365
|
|
BACHIYA WO LALTA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KOPAGANJ
|
UP-56-005-052-001/666
(MUSKURA)
|
3156005000NRG24080620230115713
|
08/06/2023
|
SANJAY KUMAR
|
3156005WL007637
|
SANJAY KUMAR
|
00468
|
UBIN0570303
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744359
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOPAGANJ
|
UP-56-005-052-001/715
(MUSKURA)
|
3156005000NRG24080620230115742
|
08/06/2023
|
BANDANA
|
3156005WL007638
|
BANDANA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494744374
|
|
VANDANA BHARTI WO RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOPAGANJ
|
UP-56-005-052-001/717
(MUSKURA)
|
3156005000NRG24080620230115716
|
08/06/2023
|
RAMBHA
|
3156005WL007637
|
RAMBHA
|
00468
|
UBIN0570303
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744366
|
|
RAMBHA S/O LALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
KOPAGANJ
|
UP-56-005-052-001/726
(MUSKURA)
|
3156005000NRG24080620230115717
|
08/06/2023
|
REEMA
|
3156005WL007637
|
REEMA
|
00468
|
UBIN0570303
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744358
|
|
REEMA PRAJAPATI W/O GYANCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
KOPAGANJ
|
UP-56-005-052-001/729
(MUSKURA)
|
3156005000NRG24080620230115743
|
08/06/2023
|
ALAMGIR
|
3156005WL007638
|
ALAMGIR
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494744373
|
|
ALAMGIR SO ABDUL HAFEEZ
|
UNION BANK OF INDIA(508500)
|
|
93
|
KOPAGANJ
|
UP-56-005-052-001/734
(MUSKURA)
|
3156005000NRG24080620230115718
|
08/06/2023
|
VIVEK
|
3156005WL007637
|
VIVEK
|
00468
|
UBIN0570303
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744364
|
|
MR VIVEK KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOPAGANJ
|
UP-56-005-052-001/735
(MUSKURA)
|
3156005000NRG24080620230115719
|
08/06/2023
|
BRIJESH
|
3156005WL007637
|
BRIJESH
|
00468
|
UBIN0570303
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744361
|
|
BRIJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
KOPAGANJ
|
UP-56-005-052-001/772
(MUSKURA)
|
3156005000NRG24080620230115745
|
08/06/2023
|
SASHIKALA
|
3156005WL007638
|
SASHIKALA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494744351
|
|
SHASHI KALA DEVI WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
96
|
KOPAGANJ
|
UP-56-005-052-001/776
(MUSKURA)
|
3156005000NRG24080620230115721
|
08/06/2023
|
VISHAL
|
3156005WL007637
|
VISHAL
|
00468
|
UBIN0570303
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744356
|
|
VISHAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
97
|
KOPAGANJ
|
UP-56-005-052-001/809
(MUSKURA)
|
3156005000NRG24080620230115723
|
08/06/2023
|
HOSHILA
|
3156005WL007637
|
HOSHILA
|
00468
|
UBIN0570303
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744347
|
|
MRS HOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOPAGANJ
|
UP-56-005-052-001/836
(MUSKURA)
|
3156005000NRG24080620230115724
|
08/06/2023
|
RAVI
|
3156005WL007637
|
RAVI
|
00468
|
UBIN0570303
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744360
|
|
RAVI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
KOPAGANJ
|
UP-56-005-052-001/839
(MUSKURA)
|
3156005000NRG24080620230115726
|
08/06/2023
|
LAUTAN
|
3156005WL007637
|
LAUTAN
|
00468
|
UBIN0570303
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744357
|
|
LAUTAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
KOPAGANJ
|
UP-56-005-052-001/867
(MUSKURA)
|
3156005000NRG24080620230115728
|
08/06/2023
|
CHINTA
|
3156005WL007637
|
CHINTA
|
00468
|
UBIN0570303
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744344
|
|
CHINTA W/O MUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
KOPAGANJ
|
UP-56-005-052-001/909
(MUSKURA)
|
3156005000NRG24080620230115749
|
08/06/2023
|
RAMBRICHA
|
3156005WL007638
|
RAMBRICHA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494744345
|
|
RAMBRIKSH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
KOPAGANJ
|
UP-56-005-052-001/911
(MUSKURA)
|
3156005000NRG24080620230115751
|
08/06/2023
|
PRADUM
|
3156005WL007638
|
PRADUM
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494744354
|
|
PRADUM CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
KOPAGANJ
|
UP-56-005-052-001/933
(MUSKURA)
|
3156005000NRG24080620230115752
|
08/06/2023
|
SAROJ
|
3156005WL007638
|
SAROJ
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494744350
|
|
SAROJ CHAUHAN WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
104
|
KOPAGANJ
|
UP-56-005-052-001/942
(MUSKURA)
|
3156005000NRG24080620230115753
|
08/06/2023
|
SUSHMA
|
3156005WL007638
|
SUSHMA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494744352
|
|
SUSHAMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
KOPAGANJ
|
UP-56-005-052-001/957
(MUSKURA)
|
3156005000NRG24080620230115754
|
08/06/2023
|
LACHIRAM
|
3156005WL007638
|
LACHIRAM
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494744348
|
|
LACHHIRAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
KOPAGANJ
|
UP-56-005-052-001/969
(MUSKURA)
|
3156005000NRG24080620230115731
|
08/06/2023
|
FHULBASIYA
|
3156005WL007637
|
FHULBASIYA
|
00468
|
UBIN0570303
|
2847
|
2847
|
Processed
|
13/06/2023
|
|
2494744362
|
|
FULJHARIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75452
|
75452
|
|
|
|
|
|
|
|
|
107
|
KOPAGANJ
|
UP-56-005-002-001/1062
(ALI NAGAR)
|
3156005000NRG24080620230115296
|
08/06/2023
|
SOBRA KHATOON
|
3156005WL007624
|
SOBRA KHATOON
|
00468
|
UBIN0573311
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744369
|
|
SABERA KHATOON W/O EKBAL AHMED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
KOPAGANJ
|
UP-56-005-002-001/1087
(ALI NAGAR)
|
3156005000NRG24080620230115326
|
08/06/2023
|
ASHOK KUMAR
|
3156005WL007625
|
ASHOK KUMAR
|
00468
|
UBIN0573311
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494744368
|
|
ASHOK KUMAR CHAURASIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
109
|
KOPAGANJ
|
UP-56-005-052-001/911
(MUSKURA)
|
3156005000NRG24080620230115750
|
08/06/2023
|
SAVITA
|
3156005WL007638
|
SAVITA
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494744370
|
|
SAVITA DEVI WO BADARI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308771
|
308771
|
|
|
|
|
|
|
|