|
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-56-005-022-001/543
(FATEHPUR TAL NARJA)
|
3156005000NRG24050720230203807
|
05/07/2023
|
Pappu
|
3156005WL011008
|
Pappu
|
00045
|
BARB0KOPABS
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952670191
|
|
PAPPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-018-001/1
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205178
|
05/07/2023
|
MUNIYA
|
3156005WL011056
|
MUNIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670228
|
|
MUNIYA DEVI W/O SAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KOPAGANJ
|
UP-56-005-018-001/1
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205177
|
05/07/2023
|
SHYAMU
|
3156005WL011056
|
SHYAMU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670218
|
|
MR SAMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPAGANJ
|
UP-56-005-018-001/103
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205182
|
05/07/2023
|
BUDHIYA
|
3156005WL011056
|
BUDHIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670225
|
|
BUDHIYA S/O AWDHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-018-001/1040
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205183
|
05/07/2023
|
PARAS NATH CHAUHAN
|
3156005WL011056
|
PARAS NATH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670226
|
|
PARAS NATH CHAUHAN SO RAM NATH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-018-001/1082
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205185
|
05/07/2023
|
TARA DEVI
|
3156005WL011056
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3952670214
|
|
TARA DEVI W/O SHYAMDEV CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-018-001/1177
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205191
|
05/07/2023
|
REENA
|
3156005WL011056
|
REENA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670233
|
|
RINA DEVI W/O MANOJ CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-018-001/1178
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205192
|
05/07/2023
|
SUNIL
|
3156005WL011056
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670215
|
|
SUNIL KUMAR S/O CHAUDHERI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-018-001/1184
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205194
|
05/07/2023
|
GEETA
|
3156005WL011056
|
GEETA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3952670227
|
|
GEETA DEVI WO RAMAWADH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-018-001/1185
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205195
|
05/07/2023
|
KHARPATTU
|
3156005WL011056
|
KHARPATTU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3952670209
|
|
KHARPATTU CHAUHAN S/O BIDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-018-001/1188
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205196
|
05/07/2023
|
jyotia
|
3156005WL011056
|
jyotia
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670212
|
|
JOTIYA DEVI W/O SUKHARI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-018-001/12
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205197
|
05/07/2023
|
BUNAIL
|
3156005WL011056
|
BUNAIL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3952670219
|
|
BUNEL RAJBHAR S/O JANGI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-018-001/120
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205198
|
05/07/2023
|
BUDHIRAJ
|
3156005WL011056
|
BUDHIRAJ
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3952670216
|
|
BUDHIRAJ S/O HANUMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-018-001/1212
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205199
|
05/07/2023
|
REENA
|
3156005WL011056
|
REENA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670207
|
|
REENA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOPAGANJ
|
UP-56-005-018-001/124
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205201
|
05/07/2023
|
SUDHARSAN
|
3156005WL011056
|
SUDHARSAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670221
|
|
SUDARSHAN S/O ANGANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-018-001/129
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205202
|
05/07/2023
|
SHARADA
|
3156005WL011056
|
SHARADA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670222
|
|
SHARADA DEVI W/O RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-018-001/136
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205203
|
05/07/2023
|
RAJKUMARI
|
3156005WL011056
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3952670210
|
|
RAJKUMARI DEVI W/O JAGDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-018-001/137
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205204
|
05/07/2023
|
LAKASHMINA DEVI
|
3156005WL011056
|
LAKASHMINA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670224
|
|
LAXMINA W/O SHANKER RAJBHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KOPAGANJ
|
UP-56-005-018-001/142
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205205
|
05/07/2023
|
KAWSHILYAYDEVI
|
3156005WL011056
|
KAWSHILYAYDEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3952670213
|
|
KAUSHLYA DEVI W/O BECHU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-018-001/15
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205206
|
05/07/2023
|
JAGDEIYA
|
3156005WL011056
|
JAGDEIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670262
|
|
JAGDEYI DEVI W/O RADHE SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KOPAGANJ
|
UP-56-005-018-001/951
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205208
|
05/07/2023
|
Bharat Chauhan
|
3156005WL011056
|
Bharat Chauhan
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670211
|
|
BHART CHAUHAN S/O INDAL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KOPAGANJ
|
UP-56-005-018-001/99
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205212
|
05/07/2023
|
BISHDATT
|
3156005WL011056
|
BISHDATT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3952670220
|
|
ISHADUTT S/O JAMUNA RAJBHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-022-001/407
(FATEHPUR TAL NARJA)
|
3156005000NRG24050720230203805
|
05/07/2023
|
NANHI
|
3156005WL011008
|
NANHI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952670269
|
|
NINHA DWVI W/O JHABBOOLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KOPAGANJ
|
UP-56-005-022-001/507-A
(FATEHPUR TAL NARJA)
|
3156005000NRG24050720230203806
|
05/07/2023
|
MAYA
|
3156005WL011008
|
MAYA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952670267
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOPAGANJ
|
UP-56-005-022-001/555
(FATEHPUR TAL NARJA)
|
3156005000NRG24050720230203808
|
05/07/2023
|
AMBIKA
|
3156005WL011008
|
AMBIKA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952670266
|
|
AMBIKA DEVI W/O SHANKER RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
KOPAGANJ
|
UP-56-005-022-001/735
(FATEHPUR TAL NARJA)
|
3156005000NRG24050720230203809
|
05/07/2023
|
NAGENDRA
|
3156005WL011008
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952670268
|
|
Nagendra
|
BANK OF BARODA(606985)
|
|
27
|
KOPAGANJ
|
UP-56-005-023-001/104
(GARTHAULI)
|
3156005000NRG24050720230203767
|
05/07/2023
|
SHANTI
|
3156005WL011002
|
SHANTI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952670265
|
|
SHANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-023-001/95
(GARTHAULI)
|
3156005000NRG24050720230203768
|
05/07/2023
|
AJAY
|
3156005WL011002
|
AJAY
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952670264
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KOPAGANJ
|
UP-56-005-023-001/96
(GARTHAULI)
|
3156005000NRG24050720230203770
|
05/07/2023
|
Nirmala
|
3156005WL011002
|
Nirmala
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952670263
|
|
NIRMALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-023-001/96
(GARTHAULI)
|
3156005000NRG24050720230203769
|
05/07/2023
|
SUBHAVATI
|
3156005WL011002
|
SUBHAVATI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952670259
|
|
SUBHAVATI WO RAMPAT
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOPAGANJ
|
UP-56-005-047-001/0011
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204155
|
05/07/2023
|
VIRANJU
|
3156005WL011027
|
VIRANJU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
3952670235
|
|
BIRJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOPAGANJ
|
UP-56-005-047-001/0080
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204501
|
05/07/2023
|
tetari
|
3156005WL011037
|
tetari
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670119
|
|
TETRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-047-001/1
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204156
|
05/07/2023
|
SHAILESH
|
3156005WL011027
|
SHAILESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670247
|
|
SHAILESH S/O RAMJIT
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOPAGANJ
|
UP-56-005-047-001/10
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204157
|
05/07/2023
|
SHIVADHANI
|
3156005WL011027
|
SHIVADHANI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670130
|
|
SHIVDHANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOPAGANJ
|
UP-56-005-047-001/103
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204159
|
05/07/2023
|
VISHWNATH
|
3156005WL011027
|
VISHWNATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670176
|
|
VISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOPAGANJ
|
UP-56-005-047-001/104
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204160
|
05/07/2023
|
JIUTI
|
3156005WL011027
|
JIUTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670160
|
|
JIUTI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOPAGANJ
|
UP-56-005-047-001/107
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204161
|
05/07/2023
|
TARA
|
3156005WL011027
|
TARA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670258
|
|
TARA W/O RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
KOPAGANJ
|
UP-56-005-047-001/110
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204502
|
05/07/2023
|
SUNITA
|
3156005WL011037
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3952670248
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOPAGANJ
|
UP-56-005-047-001/116
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204505
|
05/07/2023
|
SAMUNDRI DEVI
|
3156005WL011037
|
SAMUNDRI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3952670122
|
|
MISS SAMUNDRI XXX
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOPAGANJ
|
UP-56-005-047-001/122
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204507
|
05/07/2023
|
HARINDRA
|
3156005WL011037
|
HARINDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670236
|
|
HARINDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOPAGANJ
|
UP-56-005-047-001/123
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204508
|
05/07/2023
|
SURATI
|
3156005WL011037
|
SURATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952670155
|
|
SURATI W/O SUKHHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KOPAGANJ
|
UP-56-005-047-001/126
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204509
|
05/07/2023
|
MAMTA
|
3156005WL011037
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3952670203
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOPAGANJ
|
UP-56-005-047-001/127
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204162
|
05/07/2023
|
CHANDRIKA
|
3156005WL011027
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670132
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOPAGANJ
|
UP-56-005-047-001/129
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204163
|
05/07/2023
|
NILAM
|
3156005WL011027
|
NILAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670183
|
|
NEELAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOPAGANJ
|
UP-56-005-047-001/136
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204164
|
05/07/2023
|
TETARI
|
3156005WL011027
|
TETARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
3952670173
|
|
TETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOPAGANJ
|
UP-56-005-047-001/14
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204165
|
05/07/2023
|
PHOOLESHAWRI
|
3156005WL011027
|
PHOOLESHAWRI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670237
|
|
MR RAMBHAWAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOPAGANJ
|
UP-56-005-047-001/140
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204511
|
05/07/2023
|
GUDDI
|
3156005WL011037
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3952670121
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOPAGANJ
|
UP-56-005-047-001/144
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204166
|
05/07/2023
|
LALU
|
3156005WL011027
|
LALU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3952670133
|
|
LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOPAGANJ
|
UP-56-005-047-001/15
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204168
|
05/07/2023
|
GULAICHI
|
3156005WL011027
|
GULAICHI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670257
|
|
MRS GULAICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPAGANJ
|
UP-56-005-047-001/15
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204167
|
05/07/2023
|
VAKIL
|
3156005WL011027
|
VAKIL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952670246
|
|
VAKIL S/O LATE SOCHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
KOPAGANJ
|
UP-56-005-047-001/152
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204169
|
05/07/2023
|
NAUMI
|
3156005WL011027
|
NAUMI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670115
|
|
NAUMI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOPAGANJ
|
UP-56-005-047-001/153
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204512
|
05/07/2023
|
RAJKUMARI
|
3156005WL011037
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952670249
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOPAGANJ
|
UP-56-005-047-001/154
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204513
|
05/07/2023
|
SAVITA
|
3156005WL011037
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952670252
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOPAGANJ
|
UP-56-005-047-001/157
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204170
|
05/07/2023
|
VIVEK KUMAR
|
3156005WL011027
|
VIVEK KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670201
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOPAGANJ
|
UP-56-005-047-001/164
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204172
|
05/07/2023
|
SATISH KUMAR
|
3156005WL011027
|
SATISH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670260
|
|
SHATISH CHAND SO MAHENDRA
|
BANK OF BARODA(606985)
|
|
56
|
KOPAGANJ
|
UP-56-005-047-001/165
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204173
|
05/07/2023
|
PRAMILA
|
3156005WL011027
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670163
|
|
MISS PRAMILA XXX
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOPAGANJ
|
UP-56-005-047-001/166
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204174
|
05/07/2023
|
JAMUNA
|
3156005WL011027
|
JAMUNA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670174
|
|
MR JAMUNA XXX
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOPAGANJ
|
UP-56-005-047-001/167
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204515
|
05/07/2023
|
KAILASH
|
3156005WL011037
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670131
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOPAGANJ
|
UP-56-005-047-001/168
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204516
|
05/07/2023
|
KAUSHALYA
|
3156005WL011037
|
KAUSHALYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670255
|
|
KAUSHILYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOPAGANJ
|
UP-56-005-047-001/179
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204517
|
05/07/2023
|
GYANI
|
3156005WL011037
|
GYANI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3952670118
|
|
GYANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOPAGANJ
|
UP-56-005-047-001/18
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204175
|
05/07/2023
|
FULWA
|
3156005WL011027
|
FULWA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670251
|
|
FULWA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOPAGANJ
|
UP-56-005-047-001/185
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204176
|
05/07/2023
|
SUBHAWATI
|
3156005WL011027
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670170
|
|
MISS SUBHAVTI XXX
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOPAGANJ
|
UP-56-005-047-001/186
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204177
|
05/07/2023
|
SHIVKUMAR
|
3156005WL011027
|
SHIVKUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670253
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPAGANJ
|
UP-56-005-047-001/189
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204178
|
05/07/2023
|
BATASI
|
3156005WL011027
|
BATASI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670238
|
|
MRS BATASI XXX
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPAGANJ
|
UP-56-005-047-001/197
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204179
|
05/07/2023
|
SHILA
|
3156005WL011027
|
SHILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670256
|
|
MRS SHEELA XXX
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPAGANJ
|
UP-56-005-047-001/198
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204180
|
05/07/2023
|
LALTI DEVI
|
3156005WL011027
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670171
|
|
LALTI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOPAGANJ
|
UP-56-005-047-001/200
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204181
|
05/07/2023
|
TARA
|
3156005WL011027
|
TARA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670116
|
|
TARA W/O RAMABILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
KOPAGANJ
|
UP-56-005-047-001/211
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204182
|
05/07/2023
|
JITENDRA KUMAR
|
3156005WL011027
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670202
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPAGANJ
|
UP-56-005-047-001/213
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204183
|
05/07/2023
|
RAMDULARE
|
3156005WL011027
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
3952670172
|
|
RAMDULARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOPAGANJ
|
UP-56-005-047-001/225
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204184
|
05/07/2023
|
SUBHAVATI
|
3156005WL011027
|
SUBHAVATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670241
|
|
SUBHAVTI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOPAGANJ
|
UP-56-005-047-001/230
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204518
|
05/07/2023
|
BHAGESWARI
|
3156005WL011037
|
BHAGESWARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670137
|
|
MRS BHAGESARI XXX
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPAGANJ
|
UP-56-005-047-001/236
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204185
|
05/07/2023
|
SUBHAWATI
|
3156005WL011027
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
3952670204
|
|
SUBHAVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOPAGANJ
|
UP-56-005-047-001/242
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204186
|
05/07/2023
|
LILAWATI
|
3156005WL011027
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670175
|
|
Leelavti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KOPAGANJ
|
UP-56-005-047-001/250
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204519
|
05/07/2023
|
PREMLAL BHARTI
|
3156005WL011037
|
PREMLAL BHARTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3952670164
|
|
PREMLAL BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOPAGANJ
|
UP-56-005-047-001/257
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204520
|
05/07/2023
|
MUNESHWAR
|
3156005WL011037
|
MUNESHWAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670139
|
|
MUNESHWARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOPAGANJ
|
UP-56-005-047-001/259
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204187
|
05/07/2023
|
MUKESH KUMAR
|
3156005WL011027
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670261
|
|
MUKESH GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
KOPAGANJ
|
UP-56-005-047-001/26
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204521
|
05/07/2023
|
LAXMINA
|
3156005WL011037
|
LAXMINA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670114
|
|
LAKSHMINA W/O NAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
KOPAGANJ
|
UP-56-005-047-001/271
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204188
|
05/07/2023
|
GOVARDHAN
|
3156005WL011027
|
GOVARDHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670179
|
|
MR GOVARDHAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPAGANJ
|
UP-56-005-047-001/281
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204189
|
05/07/2023
|
MEERA DEVI
|
3156005WL011027
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670177
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOPAGANJ
|
UP-56-005-047-001/282
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204190
|
05/07/2023
|
USHA
|
3156005WL011027
|
USHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670178
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOPAGANJ
|
UP-56-005-047-001/286
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204522
|
05/07/2023
|
SUBHAWATI
|
3156005WL011037
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670135
|
|
SUBHAVATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KOPAGANJ
|
UP-56-005-047-001/30
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204523
|
05/07/2023
|
SUBHAWATI
|
3156005WL011037
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952670117
|
|
SUBHAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
KOPAGANJ
|
UP-56-005-047-001/307
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204524
|
05/07/2023
|
ANITA
|
3156005WL011037
|
ANITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3952670180
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOPAGANJ
|
UP-56-005-047-001/309-A
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204525
|
05/07/2023
|
REETA DEVI
|
3156005WL011037
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3952670140
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOPAGANJ
|
UP-56-005-047-001/31
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204526
|
05/07/2023
|
BALLIRAM
|
3156005WL011037
|
BALLIRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3952670239
|
|
BALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOPAGANJ
|
UP-56-005-047-001/311
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204191
|
05/07/2023
|
ASHA
|
3156005WL011027
|
ASHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670186
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOPAGANJ
|
UP-56-005-047-001/312
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204193
|
05/07/2023
|
FOOLJHARIYA
|
3156005WL011027
|
FOOLJHARIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670169
|
|
MISS FULJHARI XXX
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOPAGANJ
|
UP-56-005-047-001/314
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204527
|
05/07/2023
|
FOOLVANTI
|
3156005WL011037
|
FOOLVANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670165
|
|
FULWANTI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOPAGANJ
|
UP-56-005-047-001/32
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204194
|
05/07/2023
|
FEKU RAM
|
3156005WL011027
|
FEKU RAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670240
|
|
FEKU RAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOPAGANJ
|
UP-56-005-047-001/323
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204528
|
05/07/2023
|
SAVAN KUMAR
|
3156005WL011037
|
SAVAN KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670162
|
|
SAWAN KUMAR SO MOORAT RAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
KOPAGANJ
|
UP-56-005-047-001/328
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204529
|
05/07/2023
|
SURJI DEVI
|
3156005WL011037
|
SURJI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3952670134
|
|
SURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOPAGANJ
|
UP-56-005-047-001/335
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204195
|
05/07/2023
|
RAJMATI
|
3156005WL011027
|
RAJMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670166
|
|
RAJMATI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KOPAGANJ
|
UP-56-005-047-001/337
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204196
|
05/07/2023
|
RAJKUMARI
|
3156005WL011027
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
3952670124
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOPAGANJ
|
UP-56-005-047-001/339
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204531
|
05/07/2023
|
GULAB
|
3156005WL011037
|
GULAB
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670123
|
|
MR GULABCHAND VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOPAGANJ
|
UP-56-005-047-001/34
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204532
|
05/07/2023
|
MALA DEVI
|
3156005WL011037
|
MALA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670125
|
|
Miss. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KOPAGANJ
|
UP-56-005-047-001/34
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204197
|
05/07/2023
|
SATISH
|
3156005WL011027
|
SATISH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670243
|
|
Mr. Satish Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KOPAGANJ
|
UP-56-005-047-001/349
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204199
|
05/07/2023
|
DEVANTI
|
3156005WL011027
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670167
|
|
DEVANTI
|
UNION BANK OF INDIA(508500)
|
|
98
|
KOPAGANJ
|
UP-56-005-047-001/351
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204533
|
05/07/2023
|
ALOK ANAND BHARTI
|
3156005WL011037
|
ALOK ANAND BHARTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670206
|
|
ALOK ANAND BHARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
KOPAGANJ
|
UP-56-005-047-001/375
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204203
|
05/07/2023
|
URMILA
|
3156005WL011027
|
URMILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670184
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOPAGANJ
|
UP-56-005-047-001/380
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204206
|
05/07/2023
|
GEETA
|
3156005WL011027
|
GEETA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670181
|
|
Geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KOPAGANJ
|
UP-56-005-047-001/391
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204207
|
05/07/2023
|
devanti
|
3156005WL011027
|
devanti
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670185
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOPAGANJ
|
UP-56-005-047-001/40
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204209
|
05/07/2023
|
JIUT
|
3156005WL011027
|
JIUT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670234
|
|
MR JIOOT RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOPAGANJ
|
UP-56-005-047-001/43
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204534
|
05/07/2023
|
murti devi
|
3156005WL011037
|
murti devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
3952670161
|
|
MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KOPAGANJ
|
UP-56-005-047-001/457
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204210
|
05/07/2023
|
REETA
|
3156005WL011027
|
REETA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670205
|
|
MISS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOPAGANJ
|
UP-56-005-047-001/47
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204537
|
05/07/2023
|
JAYSHREE
|
3156005WL011037
|
JAYSHREE
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3952670127
|
|
JAYSHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
KOPAGANJ
|
UP-56-005-047-001/49
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204540
|
05/07/2023
|
SUBHAWATI
|
3156005WL011037
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670126
|
|
SUBHAVATI
|
UNION BANK OF INDIA(508500)
|
|
107
|
KOPAGANJ
|
UP-56-005-047-001/511
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204545
|
05/07/2023
|
RANJANA
|
3156005WL011037
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3952670271
|
|
RANJANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
KOPAGANJ
|
UP-56-005-047-001/57
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204548
|
05/07/2023
|
ARJUN
|
3156005WL011037
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670120
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
109
|
KOPAGANJ
|
UP-56-005-047-001/60
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204549
|
05/07/2023
|
SHANKAR
|
3156005WL011037
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670242
|
|
SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
KOPAGANJ
|
UP-56-005-047-001/66
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204214
|
05/07/2023
|
SAVITA
|
3156005WL011027
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
3952670182
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KOPAGANJ
|
UP-56-005-047-001/68
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204215
|
05/07/2023
|
SONI
|
3156005WL011027
|
SONI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670250
|
|
SONY
|
UNION BANK OF INDIA(508500)
|
|
112
|
KOPAGANJ
|
UP-56-005-047-001/69
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204216
|
05/07/2023
|
JAI RAM
|
3156005WL011027
|
JAI RAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670245
|
|
JAIRAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
KOPAGANJ
|
UP-56-005-047-001/7
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204217
|
05/07/2023
|
CHANDRAWATI
|
3156005WL011027
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670232
|
|
MRS CHANDRAVTI XXX
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOPAGANJ
|
UP-56-005-047-001/73
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204550
|
05/07/2023
|
SHRAVAN KUMAR
|
3156005WL011037
|
SHRAVAN KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670244
|
|
SRAVAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
KOPAGANJ
|
UP-56-005-047-001/79
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204552
|
05/07/2023
|
prabhawati
|
3156005WL011037
|
prabhawati
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3952670138
|
|
PRABHAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KOPAGANJ
|
UP-56-005-047-001/80
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204554
|
05/07/2023
|
Satyprakash
|
3156005WL011037
|
Satyprakash
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3952670272
|
|
SATYPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
117
|
KOPAGANJ
|
UP-56-005-047-001/81
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204555
|
05/07/2023
|
LALMUNI
|
3156005WL011037
|
LALMUNI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3952670168
|
|
LALMUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KOPAGANJ
|
UP-56-005-047-001/86
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204556
|
05/07/2023
|
pratibha
|
3156005WL011037
|
pratibha
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670136
|
|
PRATIBHA DEVI W O HARIKEWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
KOPAGANJ
|
UP-56-005-047-001/87
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204557
|
05/07/2023
|
SHIMALI
|
3156005WL011037
|
SHIMALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670128
|
|
SHIMALI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
KOPAGANJ
|
UP-56-005-047-001/92
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204218
|
05/07/2023
|
GANESH
|
3156005WL011027
|
GANESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670129
|
|
GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
KOPAGANJ
|
UP-56-005-047-001/95
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204558
|
05/07/2023
|
AJEET
|
3156005WL011037
|
AJEET
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670254
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOPAGANJ
|
UP-56-005-049-001/1460
(MEERPUR RAHIMABAD)
|
3156005000NRG24050720230205270
|
05/07/2023
|
MUNNI DEVI
|
3156005WL011059
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2232
|
2232
|
Processed
|
28/07/2023
|
|
3952670231
|
|
MUNNI W/O LAL BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
KOPAGANJ
|
UP-56-005-049-001/174
(MEERPUR RAHIMABAD)
|
3156005000NRG24050720230205273
|
05/07/2023
|
KUSUM
|
3156005WL011059
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2232
|
2232
|
Processed
|
28/07/2023
|
|
3952670217
|
|
KUSUM W/O RAM MILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
KOPAGANJ
|
UP-56-005-049-001/353
(MEERPUR RAHIMABAD)
|
3156005000NRG24050720230205274
|
05/07/2023
|
ANEETA
|
3156005WL011059
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2232
|
2232
|
Processed
|
28/07/2023
|
|
3952670229
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOPAGANJ
|
UP-56-005-049-001/610
(MEERPUR RAHIMABAD)
|
3156005000NRG24050720230205275
|
05/07/2023
|
GAYATRI
|
3156005WL011059
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
2232
|
2232
|
Processed
|
28/07/2023
|
|
3952670230
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOPAGANJ
|
UP-56-005-049-001/639
(MEERPUR RAHIMABAD)
|
3156005000NRG24050720230205276
|
05/07/2023
|
LALCHAND
|
3156005WL011059
|
LALCHAND
|
00059
|
BARB0BUPGBX
|
2232
|
2232
|
Processed
|
28/07/2023
|
|
3952670208
|
|
MR LALCHAND SAHANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOPAGANJ
|
UP-56-005-049-001/64
(MEERPUR RAHIMABAD)
|
3156005000NRG24050720230205277
|
05/07/2023
|
SHIVLAL
|
3156005WL011059
|
SHIVLAL
|
00059
|
BARB0BUPGBX
|
2232
|
2232
|
Processed
|
28/07/2023
|
|
3952670223
|
|
MR SHIVLAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326422
|
326422
|
|
|
|
|
|
|
|
|
128
|
KOPAGANJ
|
UP-56-005-047-001/510
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204543
|
05/07/2023
|
PANKAJ CHHAGUR RAJBHAR
|
3156005WL011037
|
PANKAJ CHHAGUR RAJBHAR
|
00089
|
CBIN0283400
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670270
|
|
PANKAJ CHHAGUR RAJBHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
129
|
KOPAGANJ
|
UP-56-005-018-001/1227
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205200
|
05/07/2023
|
Vijay
|
3156005WL011056
|
Vijay
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670187
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
130
|
KOPAGANJ
|
UP-56-005-018-001/1070
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205184
|
05/07/2023
|
PRAMILA
|
3156005WL011056
|
PRAMILA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3952670193
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOPAGANJ
|
UP-56-005-018-001/109
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205186
|
05/07/2023
|
SHADUR
|
3156005WL011056
|
SHADUR
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670195
|
|
SAHADUR S/O KUNWER & GUDDI W/O SAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
KOPAGANJ
|
UP-56-005-018-001/1146
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205188
|
05/07/2023
|
CHANDRABHAN
|
3156005WL011056
|
CHANDRABHAN
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670196
|
|
CHANDRABHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
KOPAGANJ
|
UP-56-005-018-001/1169
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205189
|
05/07/2023
|
ANJALI
|
3156005WL011056
|
ANJALI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670194
|
|
ANJANI DO PARDEHWAR
|
BANK OF BARODA(606985)
|
|
134
|
KOPAGANJ
|
UP-56-005-049-001/1537
(MEERPUR RAHIMABAD)
|
3156005000NRG24050720230205271
|
05/07/2023
|
NARWADA
|
3156005WL011059
|
NARWADA
|
00415
|
SBIN0001148
|
2232
|
2232
|
Processed
|
28/07/2023
|
|
3952670198
|
|
MRS NARVADA XXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOPAGANJ
|
UP-56-005-049-001/1540
(MEERPUR RAHIMABAD)
|
3156005000NRG24050720230205272
|
05/07/2023
|
SUNITA
|
3156005WL011059
|
SUNITA
|
00415
|
SBIN0001148
|
2232
|
2232
|
Processed
|
28/07/2023
|
|
3952670197
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15274
|
15274
|
|
|
|
|
|
|
|
|
136
|
KOPAGANJ
|
UP-56-005-044-001/594
(LAIRO BERUWAR)
|
3156005000NRG24050720230203766
|
05/07/2023
|
MAMTA
|
3156005WL011001
|
MAMTA
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3952670192
|
|
MAMTA W/O RAVINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
137
|
KOPAGANJ
|
UP-56-005-047-001/512
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204547
|
05/07/2023
|
ARVIND KUMAR
|
3156005WL011037
|
ARVIND KUMAR
|
00415
|
SBIN0015207
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952670199
|
|
ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
138
|
KOPAGANJ
|
UP-56-005-047-001/510
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204542
|
05/07/2023
|
SAPANA BHARDWAJ
|
3156005WL011037
|
SAPANA BHARDWAJ
|
00468
|
UBIN0549479
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670200
|
|
SAPANA BHARDWAJ DO CHANDRIKA BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
139
|
KOPAGANJ
|
UP-56-005-029-001/73
(INDARA)
|
3156005000NRG24050720230203773
|
05/07/2023
|
MAMTA
|
3156005WL011005
|
MAMTA
|
00468
|
UBIN0565849
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952670274
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
140
|
KOPAGANJ
|
UP-56-005-029-001/921
(INDARA)
|
3156005000NRG24050720230203774
|
05/07/2023
|
JHILLAR
|
3156005WL011005
|
JHILLAR
|
00468
|
UBIN0565849
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952670278
|
|
JHILLAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
KOPAGANJ
|
UP-56-005-047-001/311
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204192
|
05/07/2023
|
MANGALA
|
3156005WL011027
|
MANGALA
|
00468
|
UBIN0565849
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670276
|
|
MANGLA CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
KOPAGANJ
|
UP-56-005-047-001/359
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204200
|
05/07/2023
|
HIMANSHU RAO
|
3156005WL011027
|
HIMANSHU RAO
|
00468
|
UBIN0565849
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670273
|
|
HIMANSHU
|
UNION BANK OF INDIA(508500)
|
|
143
|
KOPAGANJ
|
UP-56-005-047-001/379
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204205
|
05/07/2023
|
Nitesh
|
3156005WL011027
|
Nitesh
|
00468
|
UBIN0565849
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670277
|
|
NITESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
144
|
KOPAGANJ
|
UP-56-005-057-001/626
(RAISA)
|
3156005000NRG24050720230203772
|
05/07/2023
|
VISHAL BHARTI
|
3156005WL011004
|
VISHAL BHARTI
|
00468
|
UBIN0565849
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952670275
|
|
VISHAL BHARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
145
|
KOPAGANJ
|
UP-56-005-018-001/1008
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205179
|
05/07/2023
|
SHYAM KUMARI
|
3156005WL011056
|
SHYAM KUMARI
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670142
|
|
SHYAM KUMARI WO AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
KOPAGANJ
|
UP-56-005-018-001/1010
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205180
|
05/07/2023
|
SHANTI DEVI
|
3156005WL011056
|
SHANTI DEVI
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3952670283
|
|
SHANTIDEVI ANAND CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
147
|
KOPAGANJ
|
UP-56-005-018-001/1019
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205181
|
05/07/2023
|
LALSA DEVI
|
3156005WL011056
|
LALSA DEVI
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670282
|
|
LALASA DEVI WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
KOPAGANJ
|
UP-56-005-018-001/1124
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205187
|
05/07/2023
|
MAJEETA CHAUHAN
|
3156005WL011056
|
MAJEETA CHAUHAN
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670285
|
|
MANJEETA CHAUHAN DO ARAS CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
149
|
KOPAGANJ
|
UP-56-005-018-001/1171
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205190
|
05/07/2023
|
ASHA
|
3156005WL011056
|
ASHA
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670281
|
|
ASHA DEVI W/O KAPILDEV CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
150
|
KOPAGANJ
|
UP-56-005-018-001/1181
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205193
|
05/07/2023
|
MEERA
|
3156005WL011056
|
MEERA
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3952670141
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
151
|
KOPAGANJ
|
UP-56-005-018-001/939-A
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205207
|
05/07/2023
|
MAMATA
|
3156005WL011056
|
MAMATA
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670284
|
|
MAMATA DEVI WO SHAILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
KOPAGANJ
|
UP-56-005-018-001/96
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205209
|
05/07/2023
|
SADARI
|
3156005WL011056
|
SADARI
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670280
|
|
SADERI S/O JIUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
153
|
KOPAGANJ
|
UP-56-005-018-001/974
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205210
|
05/07/2023
|
EKAMI
|
3156005WL011056
|
EKAMI
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3952670145
|
|
EKMI DEVI WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
154
|
KOPAGANJ
|
UP-56-005-018-001/983
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205211
|
05/07/2023
|
KAUSHLYA
|
3156005WL011056
|
KAUSHLYA
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670144
|
|
KAUSHLYA
|
UNION BANK OF INDIA(508500)
|
|
155
|
KOPAGANJ
|
UP-56-005-018-001/995
(DHANDHA CHAVAR)
|
3156005000NRG24050720230205213
|
05/07/2023
|
PUSPA CHAUHAN
|
3156005WL011056
|
PUSPA CHAUHAN
|
00468
|
UBIN0570303
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952670143
|
|
PUSPA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
156
|
KOPAGANJ
|
UP-56-005-049-001/759
(MEERPUR RAHIMABAD)
|
3156005000NRG24050720230205278
|
05/07/2023
|
LALSA DEVI
|
3156005WL011059
|
LALSA DEVI
|
00468
|
UBIN0570303
|
2232
|
2232
|
Processed
|
28/07/2023
|
|
3952670279
|
|
MRS LALASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31442
|
31442
|
|
|
|
|
|
|
|
|
157
|
KOPAGANJ
|
UP-56-005-047-001/100
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204158
|
05/07/2023
|
MUNIYA
|
3156005WL011027
|
MUNIYA
|
00468
|
UBIN0573302
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670148
|
|
MISS MUNNI XXX
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOPAGANJ
|
UP-56-005-047-001/114
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204504
|
05/07/2023
|
BASANT
|
3156005WL011037
|
BASANT
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670159
|
|
BASANT
|
UNION BANK OF INDIA(508500)
|
|
159
|
KOPAGANJ
|
UP-56-005-047-001/369
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204201
|
05/07/2023
|
RAVI KUMAR
|
3156005WL011027
|
RAVI KUMAR
|
00468
|
UBIN0573302
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670151
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
KOPAGANJ
|
UP-56-005-047-001/372
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204202
|
05/07/2023
|
ramajatan
|
3156005WL011027
|
ramajatan
|
00468
|
UBIN0573302
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670149
|
|
RAMJATAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
KOPAGANJ
|
UP-56-005-047-001/458
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204536
|
05/07/2023
|
HARI KEWAL
|
3156005WL011037
|
HARI KEWAL
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670152
|
|
MR HARIKEWAL XXX
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOPAGANJ
|
UP-56-005-047-001/474
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204211
|
05/07/2023
|
PRAMOD
|
3156005WL011027
|
PRAMOD
|
00468
|
UBIN0573302
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670157
|
|
PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
163
|
KOPAGANJ
|
UP-56-005-047-001/480
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204538
|
05/07/2023
|
PREMLATA
|
3156005WL011037
|
PREMLATA
|
00468
|
UBIN0573302
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952670150
|
|
PREMALATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
164
|
KOPAGANJ
|
UP-56-005-047-001/489
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204539
|
05/07/2023
|
MULCHAND RAV
|
3156005WL011037
|
MULCHAND RAV
|
00468
|
UBIN0573302
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3952670154
|
|
MULCHAND RAV
|
UNION BANK OF INDIA(508500)
|
|
165
|
KOPAGANJ
|
UP-56-005-047-001/508
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204541
|
05/07/2023
|
RUNIYA
|
3156005WL011037
|
RUNIYA
|
00468
|
UBIN0573302
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952670153
|
|
RUNIYA
|
HDFC BANK LTD(607152)
|
|
166
|
KOPAGANJ
|
UP-56-005-047-001/509
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204212
|
05/07/2023
|
RENU
|
3156005WL011027
|
RENU
|
00468
|
UBIN0573302
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670146
|
|
RENU
|
UNION BANK OF INDIA(508500)
|
|
167
|
KOPAGANJ
|
UP-56-005-047-001/511
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204544
|
05/07/2023
|
RAJU RAJBHAR
|
3156005WL011037
|
RAJU RAJBHAR
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952670158
|
|
MR RAJU RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOPAGANJ
|
UP-56-005-047-001/512
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204546
|
05/07/2023
|
DHARMENDRA RAJBHAR
|
3156005WL011037
|
DHARMENDRA RAJBHAR
|
00468
|
UBIN0573302
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3952670147
|
|
DHARMENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
169
|
KOPAGANJ
|
UP-56-005-049-001/866
(MEERPUR RAHIMABAD)
|
3156005000NRG24050720230205279
|
05/07/2023
|
INDRAWATI DEVI
|
3156005WL011059
|
INDRAWATI DEVI
|
00468
|
UBIN0573591
|
2232
|
2232
|
Processed
|
28/07/2023
|
|
3952670156
|
|
MISS INDRAWATI SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
170
|
KOPAGANJ
|
UP-56-005-047-001/375
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204204
|
05/07/2023
|
Aadesh kumar
|
3156005WL011027
|
Aadesh kumar
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
3952670190
|
|
AADESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KOPAGANJ
|
UP-56-005-047-001/398
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204208
|
05/07/2023
|
SUNITA
|
3156005WL011027
|
SUNITA
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3952670188
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
172
|
KOPAGANJ
|
UP-56-005-047-001/45
(MAHUVAR VASGATIYA)
|
3156005000NRG24050720230204535
|
05/07/2023
|
LEDA
|
3156005WL011037
|
LEDA
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952670189
|
|
LEDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439080
|
439080
|
|
|
|
|
|
|
|