|
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-56-005-031-001/358
(JAIRAM GARH)
|
3156005000NRG24100620230126137
|
12/06/2023
|
NISA
|
3156005WL008056
|
NISA
|
00045
|
BARB0KOPABS
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567347395
|
|
NISHA DEVI WO RAJENDRA KANAUJIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-001-001/130
(ADRI DEHAT)
|
3156005000NRG24120620230127287
|
12/06/2023
|
MUNNI DEVI
|
3156005WL008162
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2567347498
|
|
MUNNI DEVI W\O RAJENDRA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KOPAGANJ
|
UP-56-005-001-001/163
(ADRI DEHAT)
|
3156005000NRG24120620230127288
|
12/06/2023
|
PRAMILA
|
3156005WL008162
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2567347418
|
|
PARMILA W/O HARIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-001-001/318
(ADRI DEHAT)
|
3156005000NRG24120620230127289
|
12/06/2023
|
SHANTI
|
3156005WL008162
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2567347496
|
|
SHANTI DEVI WO VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-001-001/319
(ADRI DEHAT)
|
3156005000NRG24120620230127290
|
12/06/2023
|
DHANAMANI
|
3156005WL008162
|
DHANAMANI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567347494
|
|
DHANAMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-001-001/337
(ADRI DEHAT)
|
3156005000NRG24120620230127291
|
12/06/2023
|
MULIYA
|
3156005WL008162
|
MULIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2567347420
|
|
MULIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-001-001/379
(ADRI DEHAT)
|
3156005000NRG24120620230127292
|
12/06/2023
|
Panna Devi
|
3156005WL008162
|
Panna Devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2567347412
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPAGANJ
|
UP-56-005-001-001/460
(ADRI DEHAT)
|
3156005000NRG24120620230127293
|
12/06/2023
|
GEETA
|
3156005WL008162
|
GEETA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2567347417
|
|
GEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-001-001/485
(ADRI DEHAT)
|
3156005000NRG24120620230127294
|
12/06/2023
|
MANSHA
|
3156005WL008162
|
MANSHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2567347421
|
|
MANSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-001-001/499
(ADRI DEHAT)
|
3156005000NRG24120620230127295
|
12/06/2023
|
RAJKUMAR
|
3156005WL008162
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2567347419
|
|
AJKUMAR S/O INDRADEVC
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-002-001/2
(ALI NAGAR)
|
3156005000NRG24120620230129099
|
12/06/2023
|
KAMATA PRASAD
|
3156005WL008211
|
KAMATA PRASAD
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567347413
|
|
KAMTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-002-001/3
(ALI NAGAR)
|
3156005000NRG24120620230129100
|
12/06/2023
|
RAM PRAKASH
|
3156005WL008211
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567347495
|
|
RAMPRAKASH S O NIRGUN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-002-002/110
(ALI NAGAR)
|
3156005000NRG24120620230129101
|
12/06/2023
|
RAMCHET
|
3156005WL008211
|
RAMCHET
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567347422
|
|
RAMCHET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-002-002/114
(ALI NAGAR)
|
3156005000NRG24120620230129102
|
12/06/2023
|
TUGHURI DEVI
|
3156005WL008211
|
TUGHURI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567347425
|
|
TUGHURI DEVI W O RAMAWATAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-002-002/116
(ALI NAGAR)
|
3156005000NRG24120620230129103
|
12/06/2023
|
ASHA DEVI
|
3156005WL008211
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567347424
|
|
ASHA DEVI W O RAMYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-002-002/14
(ALI NAGAR)
|
3156005000NRG24120620230129106
|
12/06/2023
|
SONMATI
|
3156005WL008211
|
SONMATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567347415
|
|
SONMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-002-002/175-A
(ALI NAGAR)
|
3156005000NRG24120620230129107
|
12/06/2023
|
PUSHPA
|
3156005WL008211
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567347423
|
|
PUSHPA DEVI W O RAMBILASH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-002-002/192
(ALI NAGAR)
|
3156005000NRG24120620230129108
|
12/06/2023
|
BALCHAND
|
3156005WL008211
|
BALCHAND
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567347411
|
|
BALCHAND RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KOPAGANJ
|
UP-56-005-002-002/195
(ALI NAGAR)
|
3156005000NRG24120620230129109
|
12/06/2023
|
PAWAN
|
3156005WL008211
|
PAWAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567347426
|
|
PAVAN KUMAR S/O RAM SEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-002-002/23
(ALI NAGAR)
|
3156005000NRG24120620230129110
|
12/06/2023
|
RAMU
|
3156005WL008211
|
RAMU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567347414
|
|
RAMU S/O MITTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KOPAGANJ
|
UP-56-005-002-002/248
(ALI NAGAR)
|
3156005000NRG24120620230129111
|
12/06/2023
|
PRAKASH
|
3156005WL008211
|
PRAKASH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567347473
|
|
PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KOPAGANJ
|
UP-56-005-002-002/26
(ALI NAGAR)
|
3156005000NRG24120620230129112
|
12/06/2023
|
RAMVILAS
|
3156005WL008211
|
RAMVILAS
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2567347497
|
|
RAM BILAS S/O RAM BRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-002-002/294
(ALI NAGAR)
|
3156005000NRG24120620230129118
|
12/06/2023
|
GUJRATI
|
3156005WL008211
|
GUJRATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567347472
|
|
MRS GUJRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPAGANJ
|
UP-56-005-002-002/44
(ALI NAGAR)
|
3156005000NRG24120620230129121
|
12/06/2023
|
NISHA
|
3156005WL008211
|
NISHA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2567347416
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPAGANJ
|
UP-56-005-002-002/67
(ALI NAGAR)
|
3156005000NRG24120620230129122
|
12/06/2023
|
BAL GOVIND
|
3156005WL008211
|
BAL GOVIND
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2567347493
|
|
BALGOBIND S/O BEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
KOPAGANJ
|
UP-56-005-031-001/22
(JAIRAM GARH)
|
3156005000NRG24100620230126127
|
12/06/2023
|
PUSHPA
|
3156005WL008056
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567347427
|
|
MISS PUSHPA I
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPAGANJ
|
UP-56-005-031-001/345
(JAIRAM GARH)
|
3156005000NRG24100620230126136
|
12/06/2023
|
KIRAN
|
3156005WL008056
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567347428
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOPAGANJ
|
UP-56-005-046-001/0061
(LILARI BHARAULI)
|
3156005000NRG24120620230129007
|
12/06/2023
|
Vijay Kumar
|
3156005WL008209
|
Vijay Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347483
|
|
VIJAY KUMAR 70577
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOPAGANJ
|
UP-56-005-046-001/157
(LILARI BHARAULI)
|
3156005000NRG24120620230129010
|
12/06/2023
|
KAMLESH
|
3156005WL008209
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347456
|
|
KAMLESH S/O NANHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-046-001/157
(LILARI BHARAULI)
|
3156005000NRG24120620230129011
|
12/06/2023
|
SUGANI
|
3156005WL008209
|
SUGANI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2567347487
|
|
SUGANI DEVI .
|
INDUSIND BANK(607189)
|
|
31
|
KOPAGANJ
|
UP-56-005-046-001/18
(LILARI BHARAULI)
|
3156005000NRG24120620230129012
|
12/06/2023
|
Dayanand Bhaskar
|
3156005WL008209
|
Dayanand Bhaskar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2567347467
|
|
DAYANAND BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOPAGANJ
|
UP-56-005-046-001/222
(LILARI BHARAULI)
|
3156005000NRG24120620230129014
|
12/06/2023
|
MUNESHWER
|
3156005WL008209
|
MUNESHWER
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2567347429
|
|
MUNESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-046-001/232
(LILARI BHARAULI)
|
3156005000NRG24120620230129016
|
12/06/2023
|
RAJKUMAR RAJ
|
3156005WL008209
|
RAJKUMAR RAJ
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347459
|
|
RAJKUMAR RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOPAGANJ
|
UP-56-005-046-001/26
(LILARI BHARAULI)
|
3156005000NRG24120620230129018
|
12/06/2023
|
DHIRENDRA
|
3156005WL008209
|
DHIRENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347430
|
|
DHIRENDRA KUMAR S/O CHANDRA BALI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
KOPAGANJ
|
UP-56-005-046-001/266
(LILARI BHARAULI)
|
3156005000NRG24120620230129019
|
12/06/2023
|
CHANDA
|
3156005WL008209
|
CHANDA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347458
|
|
CHANDA DEVI W/O BIHARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KOPAGANJ
|
UP-56-005-046-001/269
(LILARI BHARAULI)
|
3156005000NRG24120620230129020
|
12/06/2023
|
JAGVANTI
|
3156005WL008209
|
JAGVANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347471
|
|
JAGVANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
KOPAGANJ
|
UP-56-005-046-001/270
(LILARI BHARAULI)
|
3156005000NRG24120620230129021
|
12/06/2023
|
tara
|
3156005WL008209
|
tara
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2567347446
|
|
GULSHAN S/O TUFANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
KOPAGANJ
|
UP-56-005-046-001/271
(LILARI BHARAULI)
|
3156005000NRG24120620230129022
|
12/06/2023
|
SHEELA
|
3156005WL008209
|
SHEELA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347436
|
|
SHEELA DEVI W/O GUNESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
KOPAGANJ
|
UP-56-005-046-001/290
(LILARI BHARAULI)
|
3156005000NRG24120620230129024
|
12/06/2023
|
SRIKANT
|
3156005WL008209
|
SRIKANT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347450
|
|
SHRI KANT S/O SHIV MURAT (P.B.I.)
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
KOPAGANJ
|
UP-56-005-046-001/292
(LILARI BHARAULI)
|
3156005000NRG24120620230129025
|
12/06/2023
|
LALTI
|
3156005WL008209
|
LALTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347460
|
|
LALTI DEVI W/O RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
KOPAGANJ
|
UP-56-005-046-001/293
(LILARI BHARAULI)
|
3156005000NRG24120620230129026
|
12/06/2023
|
JITENDRA
|
3156005WL008209
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347434
|
|
JITENDRA KUMAR S/O MOTI CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KOPAGANJ
|
UP-56-005-046-001/295
(LILARI BHARAULI)
|
3156005000NRG24120620230129027
|
12/06/2023
|
devendra
|
3156005WL008209
|
devendra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347490
|
|
DEVENDRA KUMAR S/O MOTI CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
KOPAGANJ
|
UP-56-005-046-001/30
(LILARI BHARAULI)
|
3156005000NRG24120620230129030
|
12/06/2023
|
GULAICHI
|
3156005WL008209
|
GULAICHI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2567347451
|
|
GULAECHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOPAGANJ
|
UP-56-005-046-001/31
(LILARI BHARAULI)
|
3156005000NRG24120620230129031
|
12/06/2023
|
MANSHA
|
3156005WL008209
|
MANSHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347489
|
|
MANSHA W/O RAMA NAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
KOPAGANJ
|
UP-56-005-046-001/329
(LILARI BHARAULI)
|
3156005000NRG24120620230129032
|
12/06/2023
|
SANJAY
|
3156005WL008209
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347492
|
|
SANJAY KUMAR SINGH S/O SHAYAMRAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
KOPAGANJ
|
UP-56-005-046-001/36
(LILARI BHARAULI)
|
3156005000NRG24120620230129033
|
12/06/2023
|
SUBASH
|
3156005WL008209
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2567347452
|
|
SUBASH S/O SUCHIT (P.B.I.)
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
KOPAGANJ
|
UP-56-005-046-001/365
(LILARI BHARAULI)
|
3156005000NRG24120620230129034
|
12/06/2023
|
RAMBALAK
|
3156005WL008209
|
RAMBALAK
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347461
|
|
RAM BALAK S/O KISHORI MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
KOPAGANJ
|
UP-56-005-046-001/4
(LILARI BHARAULI)
|
3156005000NRG24120620230129035
|
12/06/2023
|
SUMITRA
|
3156005WL008209
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2567347457
|
|
SUMITRA W/O LALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
KOPAGANJ
|
UP-56-005-046-001/440
(LILARI BHARAULI)
|
3156005000NRG24120620230129036
|
12/06/2023
|
SONAM
|
3156005WL008209
|
SONAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347469
|
|
SONAM KUMARI DO BHRIGUNATH
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOPAGANJ
|
UP-56-005-046-001/463
(LILARI BHARAULI)
|
3156005000NRG24120620230129037
|
12/06/2023
|
arbind
|
3156005WL008209
|
arbind
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347432
|
|
ARVIND KUMAR S/O RAM AVADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
KOPAGANJ
|
UP-56-005-046-001/463
(LILARI BHARAULI)
|
3156005000NRG24120620230129038
|
12/06/2023
|
NIRMALA
|
3156005WL008209
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347468
|
|
MISS NIRMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPAGANJ
|
UP-56-005-046-001/472
(LILARI BHARAULI)
|
3156005000NRG24120620230129041
|
12/06/2023
|
SHANTI
|
3156005WL008209
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567347463
|
|
SHANTI DEVI W/O SHANKAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
KOPAGANJ
|
UP-56-005-046-001/476
(LILARI BHARAULI)
|
3156005000NRG24120620230129043
|
12/06/2023
|
NARSINGH
|
3156005WL008209
|
NARSINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2567347433
|
|
NARSINGH SO VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
KOPAGANJ
|
UP-56-005-046-001/485
(LILARI BHARAULI)
|
3156005000NRG24120620230129045
|
12/06/2023
|
PRIYANKA
|
3156005WL008209
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347470
|
|
PRIYANKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
KOPAGANJ
|
UP-56-005-046-001/489
(LILARI BHARAULI)
|
3156005000NRG24120620230129046
|
12/06/2023
|
reeta
|
3156005WL008209
|
reeta
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347447
|
|
RITA W/O SATISH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
KOPAGANJ
|
UP-56-005-046-001/508
(LILARI BHARAULI)
|
3156005000NRG24120620230129048
|
12/06/2023
|
santi
|
3156005WL008209
|
santi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347438
|
|
SHANTI DEVI W/O RAMESH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
KOPAGANJ
|
UP-56-005-046-001/527
(LILARI BHARAULI)
|
3156005000NRG24120620230129049
|
12/06/2023
|
nilam
|
3156005WL008209
|
nilam
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347439
|
|
NEELAM W/O VEERENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
KOPAGANJ
|
UP-56-005-046-001/54
(LILARI BHARAULI)
|
3156005000NRG24120620230129050
|
12/06/2023
|
kunti
|
3156005WL008209
|
kunti
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347462
|
|
KUNTI DEVI W/O JITENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
KOPAGANJ
|
UP-56-005-046-001/557
(LILARI BHARAULI)
|
3156005000NRG24120620230129052
|
12/06/2023
|
SUNITA
|
3156005WL008209
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347435
|
|
SUNITA DEVI W/O BABLU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
KOPAGANJ
|
UP-56-005-046-001/58
(LILARI BHARAULI)
|
3156005000NRG24120620230129053
|
12/06/2023
|
SUDARSHAN
|
3156005WL008209
|
SUDARSHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347491
|
|
MR SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPAGANJ
|
UP-56-005-046-001/60
(LILARI BHARAULI)
|
3156005000NRG24120620230129054
|
12/06/2023
|
TRIBHUWAN
|
3156005WL008209
|
TRIBHUWAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347437
|
|
TIRBHUWAN S/O BHUPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
KOPAGANJ
|
UP-56-005-046-001/625
(LILARI BHARAULI)
|
3156005000NRG24120620230129055
|
12/06/2023
|
CHANDIP
|
3156005WL008209
|
CHANDIP
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347431
|
|
CHANDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
KOPAGANJ
|
UP-56-005-046-001/665-A
(LILARI BHARAULI)
|
3156005000NRG24120620230129057
|
12/06/2023
|
anand kumar arya
|
3156005WL008209
|
anand kumar arya
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347464
|
|
MR ANAND KUMAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPAGANJ
|
UP-56-005-046-001/668
(LILARI BHARAULI)
|
3156005000NRG24120620230129058
|
12/06/2023
|
RAJKUMAR
|
3156005WL008209
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347441
|
|
RAJ KUMAR S/O MOTICHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
KOPAGANJ
|
UP-56-005-046-001/675
(LILARI BHARAULI)
|
3156005000NRG24120620230129060
|
12/06/2023
|
AJAY
|
3156005WL008209
|
AJAY
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347445
|
|
AJAY KUMAR S/O INDRABAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
KOPAGANJ
|
UP-56-005-046-001/676
(LILARI BHARAULI)
|
3156005000NRG24120620230129061
|
12/06/2023
|
AMARJEET
|
3156005WL008209
|
AMARJEET
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347449
|
|
AMARJEET S/O CHANDRAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
KOPAGANJ
|
UP-56-005-046-001/680
(LILARI BHARAULI)
|
3156005000NRG24120620230129062
|
12/06/2023
|
NILESH
|
3156005WL008209
|
NILESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347465
|
|
NILESH KUMAR S/O HARINDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
KOPAGANJ
|
UP-56-005-046-001/69
(LILARI BHARAULI)
|
3156005000NRG24120620230129063
|
12/06/2023
|
BHULIYA
|
3156005WL008209
|
BHULIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347442
|
|
MULIYA DEVI W/OCHANDRAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
KOPAGANJ
|
UP-56-005-046-001/703
(LILARI BHARAULI)
|
3156005000NRG24120620230129065
|
12/06/2023
|
SAVITA
|
3156005WL008209
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347440
|
|
SAVITA W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
KOPAGANJ
|
UP-56-005-046-001/72
(LILARI BHARAULI)
|
3156005000NRG24120620230129066
|
12/06/2023
|
SUMITRA
|
3156005WL008209
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347454
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
71
|
KOPAGANJ
|
UP-56-005-046-001/74
(LILARI BHARAULI)
|
3156005000NRG24120620230129067
|
12/06/2023
|
HEWANTI
|
3156005WL008209
|
HEWANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347453
|
|
HEVANTI .
|
INDUSIND BANK(607189)
|
|
72
|
KOPAGANJ
|
UP-56-005-046-001/76
(LILARI BHARAULI)
|
3156005000NRG24120620230129068
|
12/06/2023
|
FOOLPATIYA
|
3156005WL008209
|
FOOLPATIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347455
|
|
FULPATIYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOPAGANJ
|
UP-56-005-046-001/782
(LILARI BHARAULI)
|
3156005000NRG24120620230129070
|
12/06/2023
|
Mansha
|
3156005WL008209
|
Mansha
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347444
|
|
MANSHA DEVI W/O PATI RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
KOPAGANJ
|
UP-56-005-046-001/783
(LILARI BHARAULI)
|
3156005000NRG24120620230129071
|
12/06/2023
|
Savitri
|
3156005WL008209
|
Savitri
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347466
|
|
SAVITRI DEVI W/O SHRIRAM RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
KOPAGANJ
|
UP-56-005-046-001/84
(LILARI BHARAULI)
|
3156005000NRG24120620230129072
|
12/06/2023
|
gyanmati
|
3156005WL008209
|
gyanmati
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2567347448
|
|
GYAN MATI W/O PRAMOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
KOPAGANJ
|
UP-56-005-046-001/85
(LILARI BHARAULI)
|
3156005000NRG24120620230129073
|
12/06/2023
|
SANICHARI
|
3156005WL008209
|
SANICHARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347488
|
|
SHANICHARI W/O LALBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
KOPAGANJ
|
UP-56-005-046-001/90
(LILARI BHARAULI)
|
3156005000NRG24120620230129076
|
12/06/2023
|
AKHILESH
|
3156005WL008209
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347443
|
|
AKHILESH W/O RAM PRAWESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204010
|
204010
|
|
|
|
|
|
|
|
|
78
|
KOPAGANJ
|
UP-56-005-046-001/297
(LILARI BHARAULI)
|
3156005000NRG24120620230129029
|
12/06/2023
|
RAVILAL
|
3156005WL008209
|
RAVILAL
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347391
|
|
RAVILAL S/O INDRABAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
KOPAGANJ
|
UP-56-005-046-001/465
(LILARI BHARAULI)
|
3156005000NRG24120620230129039
|
12/06/2023
|
randhir
|
3156005WL008209
|
randhir
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347484
|
|
Mr. RANDHEER BAHADUR
|
INDIAN BANK(607105)
|
|
80
|
KOPAGANJ
|
UP-56-005-046-001/472
(LILARI BHARAULI)
|
3156005000NRG24120620230129042
|
12/06/2023
|
Radhesyam
|
3156005WL008209
|
Radhesyam
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347474
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOPAGANJ
|
UP-56-005-046-001/496
(LILARI BHARAULI)
|
3156005000NRG24120620230129047
|
12/06/2023
|
NIRMA
|
3156005WL008209
|
NIRMA
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347486
|
|
Mrs. Nirma .
|
INDIAN BANK(607105)
|
|
82
|
KOPAGANJ
|
UP-56-005-046-001/664
(LILARI BHARAULI)
|
3156005000NRG24120620230129056
|
12/06/2023
|
shailesh prasad
|
3156005WL008209
|
shailesh prasad
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347393
|
|
Mr. SHAILESH PRSAD CHAURSIYA
|
INDIAN BANK(607105)
|
|
83
|
KOPAGANJ
|
UP-56-005-046-001/669
(LILARI BHARAULI)
|
3156005000NRG24120620230129059
|
12/06/2023
|
VIMLESH PRASAD
|
3156005WL008209
|
VIMLESH PRASAD
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347394
|
|
VIMLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOPAGANJ
|
UP-56-005-046-001/778
(LILARI BHARAULI)
|
3156005000NRG24120620230129069
|
12/06/2023
|
Lalmuni
|
3156005WL008209
|
Lalmuni
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347392
|
|
Ms. LALMUNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
85
|
KOPAGANJ
|
UP-56-005-046-001/85
(LILARI BHARAULI)
|
3156005000NRG24120620230129074
|
12/06/2023
|
AJAY KUMAR
|
3156005WL008209
|
AJAY KUMAR
|
00354
|
PUNB0744100
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347482
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
86
|
KOPAGANJ
|
UP-56-005-031-001/100
(JAIRAM GARH)
|
3156005000NRG24100620230126125
|
12/06/2023
|
SHANTI DEVI
|
3156005WL008056
|
SHANTI DEVI
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567347396
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOPAGANJ
|
UP-56-005-031-001/231
(JAIRAM GARH)
|
3156005000NRG24100620230126128
|
12/06/2023
|
CHINTA
|
3156005WL008056
|
CHINTA
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567347398
|
|
MR CHINTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOPAGANJ
|
UP-56-005-031-001/236
(JAIRAM GARH)
|
3156005000NRG24100620230126130
|
12/06/2023
|
kamali
|
3156005WL008056
|
kamali
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567347399
|
|
MR KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOPAGANJ
|
UP-56-005-031-001/242
(JAIRAM GARH)
|
3156005000NRG24100620230126132
|
12/06/2023
|
NAGESHWARY DEVI
|
3156005WL008056
|
NAGESHWARY DEVI
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567347400
|
|
MRS NAGESHWARY DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOPAGANJ
|
UP-56-005-046-001/0061
(LILARI BHARAULI)
|
3156005000NRG24120620230129006
|
12/06/2023
|
URMILA
|
3156005WL008209
|
URMILA
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347409
|
|
MISS URMILA X
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOPAGANJ
|
UP-56-005-046-001/14
(LILARI BHARAULI)
|
3156005000NRG24120620230129009
|
12/06/2023
|
VINOD
|
3156005WL008209
|
VINOD
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347408
|
|
MR VINOD X
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOPAGANJ
|
UP-56-005-046-001/19
(LILARI BHARAULI)
|
3156005000NRG24120620230129013
|
12/06/2023
|
TETARI
|
3156005WL008209
|
TETARI
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347499
|
|
MISS TETARI X
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOPAGANJ
|
UP-56-005-046-001/225
(LILARI BHARAULI)
|
3156005000NRG24120620230129015
|
12/06/2023
|
SAVITA
|
3156005WL008209
|
SAVITA
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347405
|
|
MRS SAVITA X
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOPAGANJ
|
UP-56-005-046-001/237
(LILARI BHARAULI)
|
3156005000NRG24120620230129017
|
12/06/2023
|
REETA
|
3156005WL008209
|
REETA
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347401
|
|
MRS REETA DEVI XX XX
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOPAGANJ
|
UP-56-005-046-001/692
(LILARI BHARAULI)
|
3156005000NRG24120620230129064
|
12/06/2023
|
RAMBHA
|
3156005WL008209
|
RAMBHA
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347410
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
96
|
KOPAGANJ
|
UP-56-005-046-001/481
(LILARI BHARAULI)
|
3156005000NRG24120620230129044
|
12/06/2023
|
lalva
|
3156005WL008209
|
lalva
|
00415
|
SBIN0012475
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347397
|
|
MRS LALWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
97
|
KOPAGANJ
|
UP-56-005-002-002/270-A
(ALI NAGAR)
|
3156005000NRG24120620230129115
|
12/06/2023
|
PRITI
|
3156005WL008211
|
PRITI
|
00415
|
SBIN0015207
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567347403
|
|
PRITI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
KOPAGANJ
|
UP-56-005-002-002/286
(ALI NAGAR)
|
3156005000NRG24120620230129117
|
12/06/2023
|
LAKSHMINA DEVI
|
3156005WL008211
|
LAKSHMINA DEVI
|
00415
|
SBIN0015207
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567347402
|
|
LAXMINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
99
|
KOPAGANJ
|
UP-56-005-002-002/313
(ALI NAGAR)
|
3156005000NRG24120620230129120
|
12/06/2023
|
SHILA
|
3156005WL008211
|
SHILA
|
00415
|
SBIN0015350
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2567347406
|
|
SHEELA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
100
|
KOPAGANJ
|
UP-56-005-046-001/296
(LILARI BHARAULI)
|
3156005000NRG24120620230129028
|
12/06/2023
|
GUDIYA
|
3156005WL008209
|
GUDIYA
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347407
|
|
GUDIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
KOPAGANJ
|
UP-56-005-046-001/469
(LILARI BHARAULI)
|
3156005000NRG24120620230129040
|
12/06/2023
|
pramod
|
3156005WL008209
|
pramod
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567347404
|
|
PRAMOD CHAURASIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
102
|
KOPAGANJ
|
UP-56-005-031-001/183
(JAIRAM GARH)
|
3156005000NRG24100620230126126
|
12/06/2023
|
mulki
|
3156005WL008056
|
mulki
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567347478
|
|
MULKI DEVI WO BHARAT
|
UNION BANK OF INDIA(508500)
|
|
103
|
KOPAGANJ
|
UP-56-005-031-001/232
(JAIRAM GARH)
|
3156005000NRG24100620230126129
|
12/06/2023
|
BHOLI DEVI
|
3156005WL008056
|
BHOLI DEVI
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567347475
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOPAGANJ
|
UP-56-005-031-001/238
(JAIRAM GARH)
|
3156005000NRG24100620230126131
|
12/06/2023
|
maya devi
|
3156005WL008056
|
maya devi
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567347477
|
|
RAMESH SO VISHWANATH
|
BANK OF BARODA(606985)
|
|
105
|
KOPAGANJ
|
UP-56-005-031-001/246
(JAIRAM GARH)
|
3156005000NRG24100620230126133
|
12/06/2023
|
MANSHA
|
3156005WL008056
|
MANSHA
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567347479
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KOPAGANJ
|
UP-56-005-031-001/252
(JAIRAM GARH)
|
3156005000NRG24100620230126134
|
12/06/2023
|
MANJU
|
3156005WL008056
|
MANJU
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567347476
|
|
MANJU WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KOPAGANJ
|
UP-56-005-031-001/337
(JAIRAM GARH)
|
3156005000NRG24100620230126135
|
12/06/2023
|
PRAMOD
|
3156005WL008056
|
PRAMOD
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567347485
|
|
PRAMOD & RINA SO RAMAUGRAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
108
|
KOPAGANJ
|
UP-56-005-002-002/267
(ALI NAGAR)
|
3156005000NRG24120620230129114
|
12/06/2023
|
RADHESHYAM
|
3156005WL008211
|
RADHESHYAM
|
00468
|
UBIN0573311
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567347481
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
109
|
KOPAGANJ
|
UP-56-005-002-002/280
(ALI NAGAR)
|
3156005000NRG24120620230129116
|
12/06/2023
|
ARTI DEVI
|
3156005WL008211
|
ARTI DEVI
|
00468
|
UBIN0574988
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567347480
|
|
ARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281290
|
281290
|
|
|
|
|
|
|
|