|
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-56-005-023-001/108
(GARTHAULI)
|
3156005000NRG24120620230131046
|
12/06/2023
|
PUNAM
|
3156005WL008264
|
PUNAM
|
00045
|
BARB0MIRZAH
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604680923
|
|
POONAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
KOPAGANJ
|
UP-56-005-023-001/55
(GARTHAULI)
|
3156005000NRG24120620230131102
|
12/06/2023
|
Renu
|
3156005WL008264
|
Renu
|
00045
|
BARB0MIRZAH
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604680926
|
|
RENU RAJBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
KOPAGANJ
|
UP-56-005-004-001/132
(ANNU PAR)
|
3156005000NRG24120620230131377
|
12/06/2023
|
BAHADUR
|
3156005WL008270
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604680980
|
|
BAHADUR SO JAGARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-004-001/141
(ANNU PAR)
|
3156005000NRG24120620230131378
|
12/06/2023
|
GEETA
|
3156005WL008270
|
GEETA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604680969
|
|
GEETA DEVI W/O AJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-004-001/330
(ANNU PAR)
|
3156005000NRG24120620230131380
|
12/06/2023
|
NANHU
|
3156005WL008270
|
NANHU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604680984
|
|
NANHU S/O HAR HANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-004-001/367-A
(ANNU PAR)
|
3156005000NRG24120620230131381
|
12/06/2023
|
CHANARMI
|
3156005WL008270
|
CHANARMI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604680961
|
|
CHANERAMI W/O BAL GOVIND CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-004-001/38
(ANNU PAR)
|
3156005000NRG24120620230131382
|
12/06/2023
|
DHANAI
|
3156005WL008270
|
DHANAI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604680957
|
|
DHANEE S/O DHODHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-004-001/385
(ANNU PAR)
|
3156005000NRG24120620230131383
|
12/06/2023
|
GULAICHI
|
3156005WL008270
|
GULAICHI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604680951
|
|
GULAICHI W/O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-004-001/387
(ANNU PAR)
|
3156005000NRG24120620230131384
|
12/06/2023
|
MUNAKI
|
3156005WL008270
|
MUNAKI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604680962
|
|
MUNAKI DEVI W/O KASHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-004-001/395
(ANNU PAR)
|
3156005000NRG24120620230131385
|
12/06/2023
|
SANTRAJ
|
3156005WL008270
|
SANTRAJ
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604680983
|
|
SANTRAJ
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOPAGANJ
|
UP-56-005-004-001/413
(ANNU PAR)
|
3156005000NRG24120620230131387
|
12/06/2023
|
DUIJI
|
3156005WL008270
|
DUIJI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604680964
|
|
DUEEJI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-004-001/63
(ANNU PAR)
|
3156005000NRG24120620230131388
|
12/06/2023
|
GANESH
|
3156005WL008270
|
GANESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604680985
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOPAGANJ
|
UP-56-005-004-001/68
(ANNU PAR)
|
3156005000NRG24120620230131390
|
12/06/2023
|
GOVIND
|
3156005WL008270
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604680950
|
|
GOVIND CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPAGANJ
|
UP-56-005-004-001/69
(ANNU PAR)
|
3156005000NRG24120620230131391
|
12/06/2023
|
GHURA
|
3156005WL008270
|
GHURA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604680965
|
|
GHURA S/O JEUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-004-001/73
(ANNU PAR)
|
3156005000NRG24120620230131394
|
12/06/2023
|
DHARMI
|
3156005WL008270
|
DHARMI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604680963
|
|
DHARAMI DEVI W/O NAGINA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-004-001/73
(ANNU PAR)
|
3156005000NRG24120620230131393
|
12/06/2023
|
NAGINA
|
3156005WL008270
|
NAGINA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604680960
|
|
NAGINA RAM S/O TOTA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-004-001/98
(ANNU PAR)
|
3156005000NRG24120620230131401
|
12/06/2023
|
JUTHAN
|
3156005WL008270
|
JUTHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604680982
|
|
JUTHAN YADAV SO RAM KUWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-021-001/116
(FAIJULLAHPUR)
|
3156005000NRG24120620230130894
|
12/06/2023
|
SUNITA
|
3156005WL008259
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680976
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOPAGANJ
|
UP-56-005-021-001/12
(FAIJULLAHPUR)
|
3156005000NRG24120620230130895
|
12/06/2023
|
SHANKAR CHAUHAN
|
3156005WL008259
|
SHANKAR CHAUHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680942
|
|
SHANKAR CHAUHAN S/O LAXMAN CHAUHAN & IND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-021-001/125
(FAIJULLAHPUR)
|
3156005000NRG24120620230130896
|
12/06/2023
|
CHAMPA DEVI
|
3156005WL008259
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680959
|
|
CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOPAGANJ
|
UP-56-005-021-001/128
(FAIJULLAHPUR)
|
3156005000NRG24120620230130897
|
12/06/2023
|
BHOLA CHAUHAN
|
3156005WL008259
|
BHOLA CHAUHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680941
|
|
BHOLA SO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPAGANJ
|
UP-56-005-021-001/134
(FAIJULLAHPUR)
|
3156005000NRG24120620230130898
|
12/06/2023
|
RAJKUMAR
|
3156005WL008259
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680935
|
|
RAJ KUMAR S/O RAMBRIKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-021-001/14
(FAIJULLAHPUR)
|
3156005000NRG24120620230130900
|
12/06/2023
|
GAURI RAM
|
3156005WL008259
|
GAURI RAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680920
|
|
GAURIRAM S/O BISATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KOPAGANJ
|
UP-56-005-021-001/143
(FAIJULLAHPUR)
|
3156005000NRG24120620230130901
|
12/06/2023
|
RAMLAL
|
3156005WL008259
|
RAMLAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680977
|
|
RAMLAL S/O PARSOTTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-021-001/148
(FAIJULLAHPUR)
|
3156005000NRG24120620230130903
|
12/06/2023
|
LAL CHAND
|
3156005WL008259
|
LAL CHAND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680939
|
|
LAL CHAND S/O BAGEDU
|
UCO BANK(607066)
|
|
26
|
KOPAGANJ
|
UP-56-005-021-001/149
(FAIJULLAHPUR)
|
3156005000NRG24120620230130904
|
12/06/2023
|
SHANKAR
|
3156005WL008259
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680938
|
|
SHANKAR S/O MANGARU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
KOPAGANJ
|
UP-56-005-021-001/155
(FAIJULLAHPUR)
|
3156005000NRG24120620230130906
|
12/06/2023
|
sarita
|
3156005WL008259
|
sarita
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680954
|
|
SARITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-021-001/159
(FAIJULLAHPUR)
|
3156005000NRG24120620230130907
|
12/06/2023
|
KAMALI DEVI
|
3156005WL008259
|
KAMALI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680934
|
|
MS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPAGANJ
|
UP-56-005-021-001/168
(FAIJULLAHPUR)
|
3156005000NRG24120620230130908
|
12/06/2023
|
SAVITA
|
3156005WL008259
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680971
|
|
SAVITA W/O RADHESYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-021-001/173
(FAIJULLAHPUR)
|
3156005000NRG24120620230130909
|
12/06/2023
|
mohit
|
3156005WL008259
|
mohit
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680930
|
|
MOHIT S/O RAJDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
KOPAGANJ
|
UP-56-005-021-001/177
(FAIJULLAHPUR)
|
3156005000NRG24120620230130910
|
12/06/2023
|
MANGROO
|
3156005WL008259
|
MANGROO
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680931
|
|
MR MANGROO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPAGANJ
|
UP-56-005-021-001/180
(FAIJULLAHPUR)
|
3156005000NRG24120620230130911
|
12/06/2023
|
savitri devi
|
3156005WL008259
|
savitri devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680944
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOPAGANJ
|
UP-56-005-021-001/185
(FAIJULLAHPUR)
|
3156005000NRG24120620230130912
|
12/06/2023
|
budhu
|
3156005WL008259
|
budhu
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680975
|
|
MR BUDDHU RAM X
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOPAGANJ
|
UP-56-005-021-001/186
(FAIJULLAHPUR)
|
3156005000NRG24120620230130913
|
12/06/2023
|
RAMESH KUMAR
|
3156005WL008259
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680947
|
|
RAMESH KUMAR S/O RAM BRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
KOPAGANJ
|
UP-56-005-021-001/188
(FAIJULLAHPUR)
|
3156005000NRG24120620230130914
|
12/06/2023
|
RAMDAS
|
3156005WL008259
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680936
|
|
RAMDAS S/O LATE MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KOPAGANJ
|
UP-56-005-021-001/191
(FAIJULLAHPUR)
|
3156005000NRG24120620230130915
|
12/06/2023
|
JAYRAM
|
3156005WL008259
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680967
|
|
JAYRAM S/O NANHKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
KOPAGANJ
|
UP-56-005-021-001/194
(FAIJULLAHPUR)
|
3156005000NRG24120620230130916
|
12/06/2023
|
REKHA
|
3156005WL008259
|
REKHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680955
|
|
REKHA DEVI W/O SHATRUDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
KOPAGANJ
|
UP-56-005-021-001/196
(FAIJULLAHPUR)
|
3156005000NRG24120620230130917
|
12/06/2023
|
DHARAMCHANDAR
|
3156005WL008259
|
DHARAMCHANDAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680937
|
|
DHARM CHAND S/O LOCHAN GOUND &PUSHPA W/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
KOPAGANJ
|
UP-56-005-021-001/210
(FAIJULLAHPUR)
|
3156005000NRG24120620230130919
|
12/06/2023
|
JHINKHUN
|
3156005WL008259
|
JHINKHUN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680970
|
|
JHINKU S/O LATE DALSINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
KOPAGANJ
|
UP-56-005-021-001/212
(FAIJULLAHPUR)
|
3156005000NRG24120620230130920
|
12/06/2023
|
BIJAY KUMAR
|
3156005WL008259
|
BIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680948
|
|
VIJAY KUMAR S/O RAMBRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
KOPAGANJ
|
UP-56-005-021-001/226
(FAIJULLAHPUR)
|
3156005000NRG24120620230130921
|
12/06/2023
|
Sarita
|
3156005WL008259
|
Sarita
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680968
|
|
SARITA W/O JAY PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KOPAGANJ
|
UP-56-005-021-001/229
(FAIJULLAHPUR)
|
3156005000NRG24120620230130922
|
12/06/2023
|
SAMZHAUTI
|
3156005WL008259
|
SAMZHAUTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680952
|
|
SAMJHAUTI DEVI WO CHANDA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOPAGANJ
|
UP-56-005-021-001/233
(FAIJULLAHPUR)
|
3156005000NRG24120620230130924
|
12/06/2023
|
sarda devi
|
3156005WL008259
|
sarda devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680966
|
|
SHARDA DEVI W/O TARKESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
KOPAGANJ
|
UP-56-005-021-001/249
(FAIJULLAHPUR)
|
3156005000NRG24120620230130926
|
12/06/2023
|
CHANMATI DEVI
|
3156005WL008259
|
CHANMATI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680940
|
|
CHAND MATI W/O RAM PRAVESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
KOPAGANJ
|
UP-56-005-021-001/253
(FAIJULLAHPUR)
|
3156005000NRG24120620230130927
|
12/06/2023
|
GOBARDHAN
|
3156005WL008259
|
GOBARDHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680933
|
|
GOVARDHAN S/O LOATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
KOPAGANJ
|
UP-56-005-021-001/257
(FAIJULLAHPUR)
|
3156005000NRG24120620230130928
|
12/06/2023
|
KIRAN
|
3156005WL008259
|
KIRAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680953
|
|
KIRAN W/O LEAT SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
KOPAGANJ
|
UP-56-005-021-001/267
(FAIJULLAHPUR)
|
3156005000NRG24120620230130929
|
12/06/2023
|
BANDHU CHAUHAN
|
3156005WL008259
|
BANDHU CHAUHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680924
|
|
BANDHOO CHAUHAN S/O BENCHOO CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
KOPAGANJ
|
UP-56-005-021-001/272
(FAIJULLAHPUR)
|
3156005000NRG24120620230130931
|
12/06/2023
|
GYANMATI DEVI
|
3156005WL008259
|
GYANMATI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680914
|
|
GYANTI DEVI W/O RAN BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
KOPAGANJ
|
UP-56-005-021-001/308
(FAIJULLAHPUR)
|
3156005000NRG24120620230130935
|
12/06/2023
|
gobari
|
3156005WL008259
|
gobari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680946
|
|
GOBARI SO PABBAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOPAGANJ
|
UP-56-005-021-001/316
(FAIJULLAHPUR)
|
3156005000NRG24120620230130936
|
12/06/2023
|
rajesh rai
|
3156005WL008259
|
rajesh rai
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680958
|
|
RAJESH SO UMAKANT
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOPAGANJ
|
UP-56-005-021-001/325
(FAIJULLAHPUR)
|
3156005000NRG24120620230130938
|
12/06/2023
|
RAJKUMARI
|
3156005WL008259
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680929
|
|
MRS RAJKUMARI X
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPAGANJ
|
UP-56-005-021-001/533
(FAIJULLAHPUR)
|
3156005000NRG24120620230130951
|
12/06/2023
|
SANJU
|
3156005WL008259
|
SANJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680978
|
|
SANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
KOPAGANJ
|
UP-56-005-021-001/76
(FAIJULLAHPUR)
|
3156005000NRG24120620230130954
|
12/06/2023
|
Rambha
|
3156005WL008259
|
Rambha
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680981
|
|
RAMBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
KOPAGANJ
|
UP-56-005-021-001/97
(FAIJULLAHPUR)
|
3156005000NRG24120620230130957
|
12/06/2023
|
HARINDRA RAM
|
3156005WL008259
|
HARINDRA RAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680945
|
|
HARINDRA SO ARJUN
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOPAGANJ
|
UP-56-005-021-001/97
(FAIJULLAHPUR)
|
3156005000NRG24120620230130958
|
12/06/2023
|
SONA
|
3156005WL008259
|
SONA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680943
|
|
SONADEVI W/O HARENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
KOPAGANJ
|
UP-56-005-021-001/99
(FAIJULLAHPUR)
|
3156005000NRG24120620230130959
|
12/06/2023
|
RAMCHANDER
|
3156005WL008259
|
RAMCHANDER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680932
|
|
RAM CHANDRA S/O RAM PAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
KOPAGANJ
|
UP-56-005-023-001/108
(GARTHAULI)
|
3156005000NRG24120620230131045
|
12/06/2023
|
MANBHAWATI
|
3156005WL008264
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604681015
|
|
MANBHAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
KOPAGANJ
|
UP-56-005-023-001/109
(GARTHAULI)
|
3156005000NRG24120620230131047
|
12/06/2023
|
RAJBALI
|
3156005WL008264
|
RAJBALI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604681020
|
|
RAJBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
KOPAGANJ
|
UP-56-005-023-001/109
(GARTHAULI)
|
3156005000NRG24120620230131048
|
12/06/2023
|
SHARDA
|
3156005WL008264
|
SHARDA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604681019
|
|
SHARDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
KOPAGANJ
|
UP-56-005-023-001/117
(GARTHAULI)
|
3156005000NRG24120620230131051
|
12/06/2023
|
MANISH
|
3156005WL008264
|
MANISH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604681006
|
|
MANIS S/O RAMASHANKAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
KOPAGANJ
|
UP-56-005-023-001/117
(GARTHAULI)
|
3156005000NRG24120620230131050
|
12/06/2023
|
RAJAKUMARI
|
3156005WL008264
|
RAJAKUMARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604681002
|
|
RAJKUMARI DEVI W/O RAMASHANKAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
KOPAGANJ
|
UP-56-005-023-001/123
(GARTHAULI)
|
3156005000NRG24120620230131053
|
12/06/2023
|
LALIMA
|
3156005WL008264
|
LALIMA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604681045
|
|
LALIMA DEVI W/O MANJIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
KOPAGANJ
|
UP-56-005-023-001/123
(GARTHAULI)
|
3156005000NRG24120620230131052
|
12/06/2023
|
MANJIT
|
3156005WL008264
|
MANJIT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604680998
|
|
MR MANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPAGANJ
|
UP-56-005-023-001/128
(GARTHAULI)
|
3156005000NRG24120620230131055
|
12/06/2023
|
FULJHARI
|
3156005WL008264
|
FULJHARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604681010
|
|
FULJHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOPAGANJ
|
UP-56-005-023-001/132
(GARTHAULI)
|
3156005000NRG24120620230131056
|
12/06/2023
|
SAVITRI
|
3156005WL008264
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604681001
|
|
SAVITRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
KOPAGANJ
|
UP-56-005-023-001/133
(GARTHAULI)
|
3156005000NRG24120620230131057
|
12/06/2023
|
ACHHELAL
|
3156005WL008264
|
ACHHELAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604681003
|
|
ACHCHELAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOPAGANJ
|
UP-56-005-023-001/133
(GARTHAULI)
|
3156005000NRG24120620230131058
|
12/06/2023
|
URMILA
|
3156005WL008264
|
URMILA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604681007
|
|
URMILA DEVI W/O ACHHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
KOPAGANJ
|
UP-56-005-023-001/137
(GARTHAULI)
|
3156005000NRG24120620230131060
|
12/06/2023
|
GURIYA
|
3156005WL008264
|
GURIYA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604681004
|
|
GUDIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
KOPAGANJ
|
UP-56-005-023-001/137
(GARTHAULI)
|
3156005000NRG24120620230131059
|
12/06/2023
|
SHIVRATAN
|
3156005WL008264
|
SHIVRATAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604681009
|
|
SHIVRATAN S/O BADHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
KOPAGANJ
|
UP-56-005-023-001/139
(GARTHAULI)
|
3156005000NRG24120620230131061
|
12/06/2023
|
SUMAN
|
3156005WL008264
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604680996
|
|
SUMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
KOPAGANJ
|
UP-56-005-023-001/14
(GARTHAULI)
|
3156005000NRG24120620230131063
|
12/06/2023
|
RADHIKA
|
3156005WL008264
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604680973
|
|
RADHIKA W/O SADANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
KOPAGANJ
|
UP-56-005-023-001/14
(GARTHAULI)
|
3156005000NRG24120620230131062
|
12/06/2023
|
SADANAND
|
3156005WL008264
|
SADANAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604680974
|
|
SADANAND RAJBHAR
|
BANK OF BARODA(606985)
|
|
73
|
KOPAGANJ
|
UP-56-005-023-001/151
(GARTHAULI)
|
3156005000NRG24120620230131064
|
12/06/2023
|
MALTI
|
3156005WL008264
|
MALTI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604680999
|
|
MALTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
KOPAGANJ
|
UP-56-005-023-001/154
(GARTHAULI)
|
3156005000NRG24120620230131065
|
12/06/2023
|
DHARMENDAR
|
3156005WL008264
|
DHARMENDAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604681044
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPAGANJ
|
UP-56-005-023-001/154
(GARTHAULI)
|
3156005000NRG24120620230131066
|
12/06/2023
|
Nirmala
|
3156005WL008264
|
Nirmala
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604681043
|
|
MRS NIRMALA XX
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOPAGANJ
|
UP-56-005-023-001/159
(GARTHAULI)
|
3156005000NRG24120620230131067
|
12/06/2023
|
BUDHIYA
|
3156005WL008264
|
BUDHIYA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604680993
|
|
BUDHIYA DEVI W/O LATE ANTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
KOPAGANJ
|
UP-56-005-023-001/172
(GARTHAULI)
|
3156005000NRG24120620230131069
|
12/06/2023
|
MAINA
|
3156005WL008264
|
MAINA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604681013
|
|
MAINA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOPAGANJ
|
UP-56-005-023-001/172
(GARTHAULI)
|
3156005000NRG24120620230131068
|
12/06/2023
|
RAMNATH
|
3156005WL008264
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604681021
|
|
RAMNATH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOPAGANJ
|
UP-56-005-023-001/179
(GARTHAULI)
|
3156005000NRG24120620230131070
|
12/06/2023
|
RAJENDRA
|
3156005WL008264
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604680988
|
|
RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
KOPAGANJ
|
UP-56-005-023-001/181
(GARTHAULI)
|
3156005000NRG24120620230131071
|
12/06/2023
|
URMILA
|
3156005WL008264
|
URMILA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604681022
|
|
URMILLA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOPAGANJ
|
UP-56-005-023-001/185
(GARTHAULI)
|
3156005000NRG24120620230131072
|
12/06/2023
|
NAGENDRA
|
3156005WL008264
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604681030
|
|
NAGENDRA AND BANDANA W/O NAGENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
KOPAGANJ
|
UP-56-005-023-001/2
(GARTHAULI)
|
3156005000NRG24120620230131073
|
12/06/2023
|
ANITA
|
3156005WL008264
|
ANITA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604681017
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
KOPAGANJ
|
UP-56-005-023-001/207
(GARTHAULI)
|
3156005000NRG24120620230131074
|
12/06/2023
|
BABITA
|
3156005WL008264
|
BABITA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604681025
|
|
BABITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
KOPAGANJ
|
UP-56-005-023-001/214
(GARTHAULI)
|
3156005000NRG24120620230131075
|
12/06/2023
|
ASHA
|
3156005WL008264
|
ASHA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604680956
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOPAGANJ
|
UP-56-005-023-001/287
(GARTHAULI)
|
3156005000NRG24120620230131080
|
12/06/2023
|
mansa
|
3156005WL008264
|
mansa
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604680992
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOPAGANJ
|
UP-56-005-023-001/3
(GARTHAULI)
|
3156005000NRG24120620230131081
|
12/06/2023
|
NILAM
|
3156005WL008264
|
NILAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604681018
|
|
NEELAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
KOPAGANJ
|
UP-56-005-023-001/30
(GARTHAULI)
|
3156005000NRG24120620230131083
|
12/06/2023
|
KABUTARI
|
3156005WL008264
|
KABUTARI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604681008
|
|
KABUTARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
KOPAGANJ
|
UP-56-005-023-001/30
(GARTHAULI)
|
3156005000NRG24120620230131082
|
12/06/2023
|
RAVINDRA RAM
|
3156005WL008264
|
RAVINDRA RAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604681000
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
89
|
KOPAGANJ
|
UP-56-005-023-001/308
(GARTHAULI)
|
3156005000NRG24120620230131084
|
12/06/2023
|
chanda
|
3156005WL008264
|
chanda
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604681041
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
90
|
KOPAGANJ
|
UP-56-005-023-001/311
(GARTHAULI)
|
3156005000NRG24120620230131085
|
12/06/2023
|
SADHANA
|
3156005WL008264
|
SADHANA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604681049
|
|
SADHANA
|
BANK OF BARODA(606985)
|
|
91
|
KOPAGANJ
|
UP-56-005-023-001/319
(GARTHAULI)
|
3156005000NRG24120620230131086
|
12/06/2023
|
RADHIKA
|
3156005WL008264
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604681014
|
|
RADHIKA DEVI W/O MUNNAPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
KOPAGANJ
|
UP-56-005-023-001/32
(GARTHAULI)
|
3156005000NRG24120620230131087
|
12/06/2023
|
MAMTA
|
3156005WL008264
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604681012
|
|
MAMTA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
KOPAGANJ
|
UP-56-005-023-001/33
(GARTHAULI)
|
3156005000NRG24120620230131089
|
12/06/2023
|
ANJANI
|
3156005WL008264
|
ANJANI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604681016
|
|
ANJANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
KOPAGANJ
|
UP-56-005-023-001/343
(GARTHAULI)
|
3156005000NRG24120620230131090
|
12/06/2023
|
sumitra
|
3156005WL008264
|
sumitra
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604680949
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KOPAGANJ
|
UP-56-005-023-001/370
(GARTHAULI)
|
3156005000NRG24120620230131091
|
12/06/2023
|
SHYAMJIT
|
3156005WL008264
|
SHYAMJIT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604680987
|
|
SHYAMJIT S/O BANWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
KOPAGANJ
|
UP-56-005-023-001/375
(GARTHAULI)
|
3156005000NRG24120620230131093
|
12/06/2023
|
GUDDU
|
3156005WL008264
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604680986
|
|
GUDDU RAM S/O HARI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
KOPAGANJ
|
UP-56-005-023-001/375
(GARTHAULI)
|
3156005000NRG24120620230131092
|
12/06/2023
|
PUNAM
|
3156005WL008264
|
PUNAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604681023
|
|
PUNAM DEVI W/O GUDDU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
KOPAGANJ
|
UP-56-005-023-001/38
(GARTHAULI)
|
3156005000NRG24120620230131094
|
12/06/2023
|
binju
|
3156005WL008264
|
binju
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604680979
|
|
BINJU W/O ANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
KOPAGANJ
|
UP-56-005-023-001/4
(GARTHAULI)
|
3156005000NRG24120620230131095
|
12/06/2023
|
DEVANTI
|
3156005WL008264
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604681005
|
|
DEVANTI DEVI W/O RAMESH RAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
KOPAGANJ
|
UP-56-005-023-001/40
(GARTHAULI)
|
3156005000NRG24120620230131096
|
12/06/2023
|
BIDYA DEVI
|
3156005WL008264
|
BIDYA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604681048
|
|
VIDYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
KOPAGANJ
|
UP-56-005-023-001/44
(GARTHAULI)
|
3156005000NRG24120620230131097
|
12/06/2023
|
RAJKUMARI
|
3156005WL008264
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604680995
|
|
RAJKUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
KOPAGANJ
|
UP-56-005-023-001/48
(GARTHAULI)
|
3156005000NRG24120620230131099
|
12/06/2023
|
nilam
|
3156005WL008264
|
nilam
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604681038
|
|
NILAM DEVI W/O PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
KOPAGANJ
|
UP-56-005-023-001/5
(GARTHAULI)
|
3156005000NRG24120620230131100
|
12/06/2023
|
RAMJEET
|
3156005WL008264
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604680997
|
|
RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
KOPAGANJ
|
UP-56-005-023-001/77
(GARTHAULI)
|
3156005000NRG24120620230131104
|
12/06/2023
|
RAMAVATI
|
3156005WL008264
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604680972
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOPAGANJ
|
UP-56-005-023-001/78
(GARTHAULI)
|
3156005000NRG24120620230131105
|
12/06/2023
|
BHOLA
|
3156005WL008264
|
BHOLA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604681037
|
|
BHOLA S/O DEONATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
KOPAGANJ
|
UP-56-005-023-001/97
(GARTHAULI)
|
3156005000NRG24120620230131107
|
12/06/2023
|
MANOJ
|
3156005WL008264
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604681040
|
|
MANOJ KUMAR S/O SHYAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
KOPAGANJ
|
UP-56-005-023-001/98
(GARTHAULI)
|
3156005000NRG24120620230131108
|
12/06/2023
|
ANITA
|
3156005WL008264
|
ANITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604680994
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
KOPAGANJ
|
UP-56-005-023-002/372
(GARTHAULI)
|
3156005000NRG24120620230131109
|
12/06/2023
|
ANITA
|
3156005WL008264
|
ANITA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604681024
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
KOPAGANJ
|
UP-56-005-023-002/378
(GARTHAULI)
|
3156005000NRG24120620230131110
|
12/06/2023
|
ALIMUN
|
3156005WL008264
|
ALIMUN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604681046
|
|
ALIMUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
KOPAGANJ
|
UP-56-005-023-002/397
(GARTHAULI)
|
3156005000NRG24120620230131111
|
12/06/2023
|
PARAMHANSH
|
3156005WL008264
|
PARAMHANSH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604681036
|
|
PARAMHANS KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
KOPAGANJ
|
UP-56-005-023-002/418
(GARTHAULI)
|
3156005000NRG24120620230131113
|
12/06/2023
|
REKHA
|
3156005WL008264
|
REKHA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604681039
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
112
|
KOPAGANJ
|
UP-56-005-023-002/425
(GARTHAULI)
|
3156005000NRG24120620230131114
|
12/06/2023
|
MAINA
|
3156005WL008264
|
MAINA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604681047
|
|
MAINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284280
|
284280
|
|
|
|
|
|
|
|
|
113
|
KOPAGANJ
|
UP-56-005-023-001/324
(GARTHAULI)
|
3156005000NRG24120620230131088
|
12/06/2023
|
PARWEJ
|
3156005WL008264
|
PARWEJ
|
00089
|
CBIN0283400
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604681050
|
|
PARWEZ ALAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
114
|
KOPAGANJ
|
UP-56-005-004-001/858
(ANNU PAR)
|
3156005000NRG24120620230131396
|
12/06/2023
|
SEEMA DEVI
|
3156005WL008270
|
SEEMA DEVI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604680928
|
|
MUNNA CHAUHAN SO JITA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
115
|
KOPAGANJ
|
UP-56-005-021-001/207
(FAIJULLAHPUR)
|
3156005000NRG24120620230130918
|
12/06/2023
|
MADAN MOHAN
|
3156005WL008259
|
MADAN MOHAN
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680917
|
|
MR MADAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOPAGANJ
|
UP-56-005-021-001/282
(FAIJULLAHPUR)
|
3156005000NRG24120620230130932
|
12/06/2023
|
guddu prasad
|
3156005WL008259
|
guddu prasad
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680919
|
|
MR GUDDU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOPAGANJ
|
UP-56-005-021-001/318
(FAIJULLAHPUR)
|
3156005000NRG24120620230130937
|
12/06/2023
|
indu devi
|
3156005WL008259
|
indu devi
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680927
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOPAGANJ
|
UP-56-005-021-001/48
(FAIJULLAHPUR)
|
3156005000NRG24120620230130948
|
12/06/2023
|
Mahendra
|
3156005WL008259
|
Mahendra
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680921
|
|
MR MAHENDRA I
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOPAGANJ
|
UP-56-005-021-001/535
(FAIJULLAHPUR)
|
3156005000NRG24120620230130952
|
12/06/2023
|
PREMCHAND
|
3156005WL008259
|
PREMCHAND
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680916
|
|
MR GAMADEVI PREMCHAND GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
120
|
KOPAGANJ
|
UP-56-005-023-001/285
(GARTHAULI)
|
3156005000NRG24120620230131079
|
12/06/2023
|
MENKA
|
3156005WL008264
|
MENKA
|
00415
|
SBIN0015350
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604680918
|
|
MRS MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
121
|
KOPAGANJ
|
UP-56-005-023-001/263
(GARTHAULI)
|
3156005000NRG24120620230131078
|
12/06/2023
|
BEBI
|
3156005WL008264
|
BEBI
|
00468
|
UBIN0543381
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604680922
|
|
BEBY
|
UNION BANK OF INDIA(508500)
|
|
122
|
KOPAGANJ
|
UP-56-005-023-001/81
(GARTHAULI)
|
3156005000NRG24120620230131106
|
12/06/2023
|
rambha
|
3156005WL008264
|
rambha
|
00468
|
UBIN0543381
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604680925
|
|
RAMBHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
123
|
KOPAGANJ
|
UP-56-005-023-001/215
(GARTHAULI)
|
3156005000NRG24120620230131077
|
12/06/2023
|
CHIRAUDDIN
|
3156005WL008264
|
CHIRAUDDIN
|
00468
|
UBIN0558605
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604681026
|
|
CHIRAUDDIN W/O JAMURATI
|
UNION BANK OF INDIA(508500)
|
|
124
|
KOPAGANJ
|
UP-56-005-023-001/215
(GARTHAULI)
|
3156005000NRG24120620230131076
|
12/06/2023
|
TAVASUM
|
3156005WL008264
|
TAVASUM
|
00468
|
UBIN0558605
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604681042
|
|
TABASSUMBANO W/O CHIRAUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
125
|
KOPAGANJ
|
UP-56-005-023-001/128
(GARTHAULI)
|
3156005000NRG24120620230131054
|
12/06/2023
|
RAMDARSH
|
3156005WL008264
|
RAMDARSH
|
00468
|
UBIN0564818
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604681051
|
|
RAMDARASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
126
|
KOPAGANJ
|
UP-56-005-021-001/481
(FAIJULLAHPUR)
|
3156005000NRG24120620230130949
|
12/06/2023
|
Gudiya
|
3156005WL008259
|
Gudiya
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604681028
|
|
GUDIYA DO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
127
|
KOPAGANJ
|
UP-56-005-004-001/27
(ANNU PAR)
|
3156005000NRG24120620230131379
|
12/06/2023
|
MANNI
|
3156005WL008270
|
MANNI
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604681054
|
|
MR MANNI XXX
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOPAGANJ
|
UP-56-005-004-001/649
(ANNU PAR)
|
3156005000NRG24120620230131389
|
12/06/2023
|
SARITA
|
3156005WL008270
|
SARITA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604681052
|
|
SARITA D/O CHANDRADEV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
KOPAGANJ
|
UP-56-005-004-001/859
(ANNU PAR)
|
3156005000NRG24120620230131397
|
12/06/2023
|
VIJAYPAL CHAUHAN
|
3156005WL008270
|
VIJAYPAL CHAUHAN
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604681066
|
|
MR VIJAY PAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOPAGANJ
|
UP-56-005-004-001/860
(ANNU PAR)
|
3156005000NRG24120620230131398
|
12/06/2023
|
LALTA
|
3156005WL008270
|
LALTA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604681053
|
|
LALTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
KOPAGANJ
|
UP-56-005-004-001/861
(ANNU PAR)
|
3156005000NRG24120620230131399
|
12/06/2023
|
SAROJ CHAUHAN
|
3156005WL008270
|
SAROJ CHAUHAN
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604681056
|
|
SAROJ CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
132
|
KOPAGANJ
|
UP-56-005-021-001/137
(FAIJULLAHPUR)
|
3156005000NRG24120620230130899
|
12/06/2023
|
ABHY
|
3156005WL008259
|
ABHY
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604681035
|
|
ABHAY RAJ SO RAJJU
|
UNION BANK OF INDIA(508500)
|
|
133
|
KOPAGANJ
|
UP-56-005-021-001/145
(FAIJULLAHPUR)
|
3156005000NRG24120620230130902
|
12/06/2023
|
MAMATA
|
3156005WL008259
|
MAMATA
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604681055
|
|
MAMATA GAUTAM WO MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
KOPAGANJ
|
UP-56-005-021-001/152
(FAIJULLAHPUR)
|
3156005000NRG24120620230130905
|
12/06/2023
|
Ramchandra
|
3156005WL008259
|
Ramchandra
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604681064
|
|
RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
135
|
KOPAGANJ
|
UP-56-005-021-001/231
(FAIJULLAHPUR)
|
3156005000NRG24120620230130923
|
12/06/2023
|
SANDEEP KUMAR
|
3156005WL008259
|
SANDEEP KUMAR
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604681031
|
|
SANDEEP SO GYANCHAND
|
UNION BANK OF INDIA(508500)
|
|
136
|
KOPAGANJ
|
UP-56-005-021-001/237
(FAIJULLAHPUR)
|
3156005000NRG24120620230130925
|
12/06/2023
|
buniya devi
|
3156005WL008259
|
buniya devi
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680990
|
|
BUNIYA DEVI WO RAMKER
|
UNION BANK OF INDIA(508500)
|
|
137
|
KOPAGANJ
|
UP-56-005-021-001/268
(FAIJULLAHPUR)
|
3156005000NRG24120620230130930
|
12/06/2023
|
PRATIK KUMAR
|
3156005WL008259
|
PRATIK KUMAR
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604681062
|
|
PRATIK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
KOPAGANJ
|
UP-56-005-021-001/285
(FAIJULLAHPUR)
|
3156005000NRG24120620230130933
|
12/06/2023
|
SHIVCHAND
|
3156005WL008259
|
SHIVCHAND
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604681033
|
|
SHIVANAND SO DHARMDEV
|
UNION BANK OF INDIA(508500)
|
|
139
|
KOPAGANJ
|
UP-56-005-021-001/298
(FAIJULLAHPUR)
|
3156005000NRG24120620230130934
|
12/06/2023
|
ramsit
|
3156005WL008259
|
ramsit
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604681011
|
|
RAMSIT SO RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
140
|
KOPAGANJ
|
UP-56-005-021-001/338
(FAIJULLAHPUR)
|
3156005000NRG24120620230130939
|
12/06/2023
|
asha devi
|
3156005WL008259
|
asha devi
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680991
|
|
ASHA DEVI WO SAHAJU
|
UNION BANK OF INDIA(508500)
|
|
141
|
KOPAGANJ
|
UP-56-005-021-001/387
(FAIJULLAHPUR)
|
3156005000NRG24120620230130940
|
12/06/2023
|
CHANDRAKALA
|
3156005WL008259
|
CHANDRAKALA
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604681057
|
|
CHANDRAKALA WO HARISHCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
142
|
KOPAGANJ
|
UP-56-005-021-001/388
(FAIJULLAHPUR)
|
3156005000NRG24120620230130941
|
12/06/2023
|
MANJU DEVI
|
3156005WL008259
|
MANJU DEVI
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604681034
|
|
MS MANJU X
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOPAGANJ
|
UP-56-005-021-001/394
(FAIJULLAHPUR)
|
3156005000NRG24120620230130942
|
12/06/2023
|
ABDUL KAREEM
|
3156005WL008259
|
ABDUL KAREEM
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604681032
|
|
ABDUL KARIM
|
UNION BANK OF INDIA(508500)
|
|
144
|
KOPAGANJ
|
UP-56-005-021-001/398
(FAIJULLAHPUR)
|
3156005000NRG24120620230130943
|
12/06/2023
|
MALTI
|
3156005WL008259
|
MALTI
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604681061
|
|
MALTI DEVI WO RAM VIJAY
|
UNION BANK OF INDIA(508500)
|
|
145
|
KOPAGANJ
|
UP-56-005-021-001/400
(FAIJULLAHPUR)
|
3156005000NRG24120620230130944
|
12/06/2023
|
MANJARI
|
3156005WL008259
|
MANJARI
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604681029
|
|
MANJARI DEVI WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
146
|
KOPAGANJ
|
UP-56-005-021-001/427
(FAIJULLAHPUR)
|
3156005000NRG24120620230130945
|
12/06/2023
|
SAHTI
|
3156005WL008259
|
SAHTI
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604681060
|
|
SAHTI
|
UNION BANK OF INDIA(508500)
|
|
147
|
KOPAGANJ
|
UP-56-005-021-001/428
(FAIJULLAHPUR)
|
3156005000NRG24120620230130946
|
12/06/2023
|
MANOJ
|
3156005WL008259
|
MANOJ
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604681059
|
|
MANOJ SO SAKALDEV
|
UNION BANK OF INDIA(508500)
|
|
148
|
KOPAGANJ
|
UP-56-005-021-001/451
(FAIJULLAHPUR)
|
3156005000NRG24120620230130947
|
12/06/2023
|
GANGA
|
3156005WL008259
|
GANGA
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604681063
|
|
GANGA PRASAD SO DHARM CHAND
|
UNION BANK OF INDIA(508500)
|
|
149
|
KOPAGANJ
|
UP-56-005-021-001/486
(FAIJULLAHPUR)
|
3156005000NRG24120620230130950
|
12/06/2023
|
ASHISH
|
3156005WL008259
|
ASHISH
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604681058
|
|
ASHISH GOND SO MELU GOND
|
UNION BANK OF INDIA(508500)
|
|
150
|
KOPAGANJ
|
UP-56-005-021-001/541
(FAIJULLAHPUR)
|
3156005000NRG24120620230130953
|
12/06/2023
|
RAJU MAURYA
|
3156005WL008259
|
RAJU MAURYA
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604681027
|
|
RAJU MAURYA
|
UNION BANK OF INDIA(508500)
|
|
151
|
KOPAGANJ
|
UP-56-005-021-001/84
(FAIJULLAHPUR)
|
3156005000NRG24120620230130956
|
12/06/2023
|
ANAND KUMAR
|
3156005WL008259
|
ANAND KUMAR
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604681065
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOPAGANJ
|
UP-56-005-021-001/84
(FAIJULLAHPUR)
|
3156005000NRG24120620230130955
|
12/06/2023
|
MAKARDWAJ
|
3156005WL008259
|
MAKARDWAJ
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604680989
|
|
MAKARADHWAJ S/O SUKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
153
|
KOPAGANJ
|
UP-56-005-023-001/114
(GARTHAULI)
|
3156005000NRG24120620230131049
|
12/06/2023
|
RAJAN
|
3156005WL008264
|
RAJAN
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604680915
|
|
RAJAN KUMAR S/O OMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407790
|
407790
|
|
|
|
|
|
|
|