|
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-56-005-012-001/361
(CHORPA KALA)
|
3156005000NRG24200520230063853
|
20/05/2023
|
SONMATI DEVI
|
3156005WL005624
|
SONMATI DEVI
|
00045
|
BARB0MIRZAH
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318733
|
|
SONMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
KOPAGANJ
|
UP-56-005-012-001/389
(CHORPA KALA)
|
3156005000NRG24200520230063856
|
20/05/2023
|
SUDHA
|
3156005WL005624
|
SUDHA
|
00045
|
BARB0MIRZAH
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318729
|
|
SUDHA RAJBHAR
|
BANK OF BARODA(606985)
|
|
3
|
KOPAGANJ
|
UP-56-005-012-001/393
(CHORPA KALA)
|
3156005000NRG24200520230063857
|
20/05/2023
|
SARITA
|
3156005WL005624
|
SARITA
|
00045
|
BARB0MIRZAH
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318730
|
|
SARITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-012-001/482
(CHORPA KALA)
|
3156005000NRG24200520230063864
|
20/05/2023
|
DURHAVATI DEVI
|
3156005WL005624
|
DURHAVATI DEVI
|
00045
|
BARB0MIRZAH
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318732
|
|
MISS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPAGANJ
|
UP-56-005-012-001/488
(CHORPA KALA)
|
3156005000NRG24200520230063865
|
20/05/2023
|
SHALO
|
3156005WL005624
|
SHALO
|
00045
|
BARB0MIRZAH
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1863318731
|
|
SHALO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
6
|
KOPAGANJ
|
UP-56-005-008-001/0116
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063712
|
20/05/2023
|
HARIKESH
|
3156005WL005620
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
2101
|
2101
|
Processed
|
25/05/2023
|
|
1863318744
|
|
HARIKESH RAJBHAR S/O SURYABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-008-001/1
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063713
|
20/05/2023
|
RAJKUMAR
|
3156005WL005620
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318738
|
|
RAJKUMAR S/O SANTRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-008-001/10
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063714
|
20/05/2023
|
FULCHAND CHAUHAN
|
3156005WL005620
|
FULCHAND CHAUHAN
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318739
|
|
FULKESHR DEVI & FOOLCHANDRA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-008-001/108
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063715
|
20/05/2023
|
HARIHAR
|
3156005WL005620
|
HARIHAR
|
00059
|
BARB0BUPGBX
|
2101
|
2101
|
Processed
|
25/05/2023
|
|
1863318736
|
|
HARIHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-008-001/120
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063716
|
20/05/2023
|
RAMBADAN CHAUHAN
|
3156005WL005620
|
RAMBADAN CHAUHAN
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318737
|
|
RAM BADAN CHAUHAN S/O BALKISHUN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-008-001/126
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063717
|
20/05/2023
|
ARAVINAD
|
3156005WL005620
|
ARAVINAD
|
00059
|
BARB0BUPGBX
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1863318804
|
|
ARAVIND CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPAGANJ
|
UP-56-005-008-001/136
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063718
|
20/05/2023
|
GAYALAL
|
3156005WL005620
|
GAYALAL
|
00059
|
BARB0BUPGBX
|
2101
|
2101
|
Processed
|
25/05/2023
|
|
1863318751
|
|
Mr. Gayalal
|
INDIAN BANK(607105)
|
|
13
|
KOPAGANJ
|
UP-56-005-008-001/137
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063720
|
20/05/2023
|
MARACHHI DEVI
|
3156005WL005620
|
MARACHHI DEVI
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318813
|
|
MARACHHI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-008-001/137
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063719
|
20/05/2023
|
SHIV LOCHAN
|
3156005WL005620
|
SHIV LOCHAN
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318893
|
|
SHIV LOCHAN S/O RAJPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-008-001/142
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063721
|
20/05/2023
|
GEETA
|
3156005WL005620
|
GEETA
|
00059
|
BARB0BUPGBX
|
1719
|
1719
|
Processed
|
25/05/2023
|
|
1863318776
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOPAGANJ
|
UP-56-005-008-001/15
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063722
|
20/05/2023
|
HARIBANS
|
3156005WL005620
|
HARIBANS
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318748
|
|
HARIVANSH S/O RAMBRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-008-001/158
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063723
|
20/05/2023
|
FULMATI
|
3156005WL005620
|
FULMATI
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318749
|
|
PHOOLMATI W/O RAM ASHISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-008-001/166
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063724
|
20/05/2023
|
CHNDRIKA
|
3156005WL005620
|
CHNDRIKA
|
00059
|
BARB0BUPGBX
|
1528
|
1528
|
Processed
|
25/05/2023
|
|
1863318745
|
|
CHANDRIKA S/O KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KOPAGANJ
|
UP-56-005-008-001/169
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063725
|
20/05/2023
|
SHRIKANT
|
3156005WL005620
|
SHRIKANT
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318786
|
|
SRI KANT S/O HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-008-001/17
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063727
|
20/05/2023
|
DEVANTI
|
3156005WL005620
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318873
|
|
DEVANTI DEVI W/O DURGVIJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KOPAGANJ
|
UP-56-005-008-001/17
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063726
|
20/05/2023
|
DURVIJAY CHAUHAN
|
3156005WL005620
|
DURVIJAY CHAUHAN
|
00059
|
BARB0BUPGBX
|
2101
|
2101
|
Processed
|
25/05/2023
|
|
1863318741
|
|
DURGVIJAY S/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KOPAGANJ
|
UP-56-005-008-001/170
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063728
|
20/05/2023
|
KUSUMLATA
|
3156005WL005620
|
KUSUMLATA
|
00059
|
BARB0BUPGBX
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1863318883
|
|
KUSUM LATA W/O SUNIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-008-001/184
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063730
|
20/05/2023
|
GUDDI DEVI
|
3156005WL005620
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318819
|
|
GUDDI W/O RAMAYAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KOPAGANJ
|
UP-56-005-008-001/184
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063729
|
20/05/2023
|
RAMAYAN
|
3156005WL005620
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318894
|
|
Mr. RAMAYAN CHAUHAN
|
INDIAN BANK(607105)
|
|
25
|
KOPAGANJ
|
UP-56-005-008-001/188
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063731
|
20/05/2023
|
KAMLAWATI
|
3156005WL005620
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
1719
|
1719
|
Processed
|
25/05/2023
|
|
1863318757
|
|
MRS KAMALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPAGANJ
|
UP-56-005-008-001/19
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063732
|
20/05/2023
|
KISHOR
|
3156005WL005620
|
KISHOR
|
00059
|
BARB0BUPGBX
|
1146
|
1146
|
Processed
|
25/05/2023
|
|
1863318878
|
|
KISHOR S/O LATE GULJAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
KOPAGANJ
|
UP-56-005-008-001/204
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063734
|
20/05/2023
|
CHAVICHAND
|
3156005WL005620
|
CHAVICHAND
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318775
|
|
RAMCHHAVI S/O INDRADEV CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-008-001/204
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063733
|
20/05/2023
|
GHURPATTAR
|
3156005WL005620
|
GHURPATTAR
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318810
|
|
GHURAPATTAR S/O INDRADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KOPAGANJ
|
UP-56-005-008-001/206
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063735
|
20/05/2023
|
LACHIYA
|
3156005WL005620
|
LACHIYA
|
00059
|
BARB0BUPGBX
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1863318769
|
|
LACHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOPAGANJ
|
UP-56-005-008-001/212
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063737
|
20/05/2023
|
MANJU DEVI
|
3156005WL005620
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318866
|
|
MANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
KOPAGANJ
|
UP-56-005-008-001/212
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063736
|
20/05/2023
|
VISHAWNATH
|
3156005WL005620
|
VISHAWNATH
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318886
|
|
VISHAWNATH S/O LATE BALIRAJ CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
KOPAGANJ
|
UP-56-005-008-001/213
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063738
|
20/05/2023
|
MAMATA
|
3156005WL005620
|
MAMATA
|
00059
|
BARB0BUPGBX
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1863318812
|
|
MAMTA W/O RAM SAMUJH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-008-001/240
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063739
|
20/05/2023
|
MAMTA
|
3156005WL005620
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1863318768
|
|
MAMATA DEVI W/O RAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
KOPAGANJ
|
UP-56-005-008-001/250
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063740
|
20/05/2023
|
MEENA
|
3156005WL005620
|
MEENA
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318887
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOPAGANJ
|
UP-56-005-008-001/266
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063741
|
20/05/2023
|
GUDDI
|
3156005WL005620
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318811
|
|
GUDDI W/O SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KOPAGANJ
|
UP-56-005-008-001/27
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063742
|
20/05/2023
|
DHARMVEER CHAUHAN
|
3156005WL005620
|
DHARMVEER CHAUHAN
|
00059
|
BARB0BUPGBX
|
1719
|
1719
|
Processed
|
25/05/2023
|
|
1863318787
|
|
DHARMVEER CHAUHAN S/O RAMBADAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
KOPAGANJ
|
UP-56-005-008-001/277
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063743
|
20/05/2023
|
MANOJ KUMAR
|
3156005WL005620
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318766
|
|
MANOJ CHOOUHAN S/O KAMATA SINGH CHOOUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
KOPAGANJ
|
UP-56-005-008-001/285
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063744
|
20/05/2023
|
ASHA DEVI
|
3156005WL005620
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318879
|
|
AASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOPAGANJ
|
UP-56-005-008-001/317-A
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063745
|
20/05/2023
|
Mantra
|
3156005WL005620
|
Mantra
|
00059
|
BARB0BUPGBX
|
2101
|
2101
|
Processed
|
25/05/2023
|
|
1863318764
|
|
MANTRA
|
CANARA BANK(508532)
|
|
40
|
KOPAGANJ
|
UP-56-005-008-001/32
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063747
|
20/05/2023
|
chanmati
|
3156005WL005620
|
chanmati
|
00059
|
BARB0BUPGBX
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1863318805
|
|
CHANAMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOPAGANJ
|
UP-56-005-008-001/32
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063746
|
20/05/2023
|
CHATURI
|
3156005WL005620
|
CHATURI
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318784
|
|
CHATURI S/O ALAGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KOPAGANJ
|
UP-56-005-008-001/320-A
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063748
|
20/05/2023
|
ANITA
|
3156005WL005620
|
ANITA
|
00059
|
BARB0BUPGBX
|
2101
|
2101
|
Processed
|
25/05/2023
|
|
1863318818
|
|
ANITA W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
KOPAGANJ
|
UP-56-005-008-001/36
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063750
|
20/05/2023
|
GULAICHI DEVI
|
3156005WL005620
|
GULAICHI DEVI
|
00059
|
BARB0BUPGBX
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1863318892
|
|
GULAICHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOPAGANJ
|
UP-56-005-008-001/374
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063751
|
20/05/2023
|
Kamalawati Devi
|
3156005WL005620
|
Kamalawati Devi
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318816
|
|
UDAYAPRAKASH CHAUHAN SO INDRADEV CHAUHAN
|
BANK OF BARODA(606985)
|
|
45
|
KOPAGANJ
|
UP-56-005-008-001/380
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063752
|
20/05/2023
|
MANBHAWATI
|
3156005WL005620
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
1528
|
1528
|
Processed
|
25/05/2023
|
|
1863318807
|
|
MANBHAWATI W/O CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
KOPAGANJ
|
UP-56-005-008-001/386
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063753
|
20/05/2023
|
RANJANA
|
3156005WL005620
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318735
|
|
RANJANA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
KOPAGANJ
|
UP-56-005-008-001/392
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063754
|
20/05/2023
|
Gaurav Kumar
|
3156005WL005620
|
Gaurav Kumar
|
00059
|
BARB0BUPGBX
|
2101
|
2101
|
Processed
|
25/05/2023
|
|
1863318809
|
|
GAURAV KUMAR SO PALTU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
KOPAGANJ
|
UP-56-005-008-001/426
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063755
|
20/05/2023
|
Chandrabala
|
3156005WL005620
|
Chandrabala
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318774
|
|
CHANDRA BALA WO DHARMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
KOPAGANJ
|
UP-56-005-008-001/472
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063757
|
20/05/2023
|
ABHAYNATH
|
3156005WL005620
|
ABHAYNATH
|
00059
|
BARB0BUPGBX
|
1719
|
1719
|
Processed
|
25/05/2023
|
|
1863318808
|
|
Mr. ABHAYNATH
|
INDIAN BANK(607105)
|
|
50
|
KOPAGANJ
|
UP-56-005-008-001/49
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063758
|
20/05/2023
|
BUNIYADI
|
3156005WL005620
|
BUNIYADI
|
00059
|
BARB0BUPGBX
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1863318756
|
|
BUNIYADI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOPAGANJ
|
UP-56-005-008-001/50
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063759
|
20/05/2023
|
GHURA
|
3156005WL005620
|
GHURA
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318876
|
|
GHURA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOPAGANJ
|
UP-56-005-008-001/516
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063760
|
20/05/2023
|
GANGOTRI
|
3156005WL005620
|
GANGOTRI
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318746
|
|
GANGOTRI DEVI W/O RAMAKANT CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
KOPAGANJ
|
UP-56-005-008-001/532
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063763
|
20/05/2023
|
MAYA
|
3156005WL005620
|
MAYA
|
00059
|
BARB0BUPGBX
|
2101
|
2101
|
Processed
|
25/05/2023
|
|
1863318767
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOPAGANJ
|
UP-56-005-008-001/543
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063764
|
20/05/2023
|
Baliram
|
3156005WL005620
|
Baliram
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318779
|
|
BALIRAM CHAUHAN S/O LATE DHANNI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
KOPAGANJ
|
UP-56-005-008-001/60
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063767
|
20/05/2023
|
KAMLESH
|
3156005WL005620
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2101
|
2101
|
Processed
|
25/05/2023
|
|
1863318790
|
|
KAMLESH CHAUHAN S/O KAMATA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
KOPAGANJ
|
UP-56-005-008-001/8
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063768
|
20/05/2023
|
LAVANGI DEVI
|
3156005WL005620
|
LAVANGI DEVI
|
00059
|
BARB0BUPGBX
|
1719
|
1719
|
Processed
|
25/05/2023
|
|
1863318896
|
|
LAVANGI DEVI W/O FOOLCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
KOPAGANJ
|
UP-56-005-008-001/82
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063769
|
20/05/2023
|
GULABI DEVI
|
3156005WL005620
|
GULABI DEVI
|
00059
|
BARB0BUPGBX
|
2101
|
2101
|
Processed
|
25/05/2023
|
|
1863318881
|
|
GULBIYA W/O POOJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
KOPAGANJ
|
UP-56-005-008-001/88
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063770
|
20/05/2023
|
CHINTA
|
3156005WL005620
|
CHINTA
|
00059
|
BARB0BUPGBX
|
2101
|
2101
|
Processed
|
25/05/2023
|
|
1863318815
|
|
CHINTA DEVI W/O SANTA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
KOPAGANJ
|
UP-56-005-008-001/94
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063771
|
20/05/2023
|
BHAGESHARI
|
3156005WL005620
|
BHAGESHARI
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318877
|
|
BHAGESARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOPAGANJ
|
UP-56-005-012-001/102
(CHORPA KALA)
|
3156005000NRG24200520230063836
|
20/05/2023
|
ANITA
|
3156005WL005624
|
ANITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318831
|
|
ANITA DEVI W/O HARINDRA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
KOPAGANJ
|
UP-56-005-012-001/110
(CHORPA KALA)
|
3156005000NRG24200520230063837
|
20/05/2023
|
KAMALI DEVI
|
3156005WL005624
|
KAMALI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318850
|
|
KAMALI W/O RAMESH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
KOPAGANJ
|
UP-56-005-012-001/114
(CHORPA KALA)
|
3156005000NRG24200520230063839
|
20/05/2023
|
HARILAL
|
3156005WL005624
|
HARILAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318826
|
|
HARI LAL S/O MARCHHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
KOPAGANJ
|
UP-56-005-012-001/114
(CHORPA KALA)
|
3156005000NRG24200520230063840
|
20/05/2023
|
mithun
|
3156005WL005624
|
mithun
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318860
|
|
MR MITHUN XXX
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPAGANJ
|
UP-56-005-012-001/119
(CHORPA KALA)
|
3156005000NRG24200520230063841
|
20/05/2023
|
lalsa
|
3156005WL005624
|
lalsa
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318854
|
|
LALSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
KOPAGANJ
|
UP-56-005-012-001/15
(CHORPA KALA)
|
3156005000NRG24200520230063842
|
20/05/2023
|
SOSHILA
|
3156005WL005624
|
SOSHILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318872
|
|
SUSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
KOPAGANJ
|
UP-56-005-012-001/155
(CHORPA KALA)
|
3156005000NRG24200520230063843
|
20/05/2023
|
SITARAM
|
3156005WL005624
|
SITARAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318847
|
|
SITA RAM S/O JAGARNATH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
KOPAGANJ
|
UP-56-005-012-001/156
(CHORPA KALA)
|
3156005000NRG24200520230063844
|
20/05/2023
|
lilawti
|
3156005WL005624
|
lilawti
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318852
|
|
LEELAWATI W/O SRI SHIVLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
KOPAGANJ
|
UP-56-005-012-001/167
(CHORPA KALA)
|
3156005000NRG24200520230063845
|
20/05/2023
|
usha devi
|
3156005WL005624
|
usha devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318833
|
|
USHA DEVI W/O SHIVCHAND PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
KOPAGANJ
|
UP-56-005-012-001/2
(CHORPA KALA)
|
3156005000NRG24200520230063846
|
20/05/2023
|
LALTA PRASAD
|
3156005WL005624
|
LALTA PRASAD
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318830
|
|
LALTA W/O BAIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
KOPAGANJ
|
UP-56-005-012-001/3-A
(CHORPA KALA)
|
3156005000NRG24200520230063847
|
20/05/2023
|
VIRENDRA
|
3156005WL005624
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318837
|
|
VEERENDRA RAM S/O BAIJNATH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
KOPAGANJ
|
UP-56-005-012-001/319
(CHORPA KALA)
|
3156005000NRG24200520230063848
|
20/05/2023
|
Sunita
|
3156005WL005624
|
Sunita
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318853
|
|
SUNITA DEVI WO RAMASHRAYA
|
BANK OF BARODA(606985)
|
|
72
|
KOPAGANJ
|
UP-56-005-012-001/32
(CHORPA KALA)
|
3156005000NRG24200520230063849
|
20/05/2023
|
LALBABU
|
3156005WL005624
|
LALBABU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318900
|
|
LALBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
KOPAGANJ
|
UP-56-005-012-001/322
(CHORPA KALA)
|
3156005000NRG24200520230063850
|
20/05/2023
|
VIMALA
|
3156005WL005624
|
VIMALA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1863318869
|
|
VIMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
KOPAGANJ
|
UP-56-005-012-001/332
(CHORPA KALA)
|
3156005000NRG24200520230063851
|
20/05/2023
|
PUSHPA DEVI
|
3156005WL005624
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318851
|
|
PUSPA W/O RAMKISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
KOPAGANJ
|
UP-56-005-012-001/384
(CHORPA KALA)
|
3156005000NRG24200520230063854
|
20/05/2023
|
SHILA
|
3156005WL005624
|
SHILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318832
|
|
SHEELA DEVI W/O BHOOTELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
KOPAGANJ
|
UP-56-005-012-001/386
(CHORPA KALA)
|
3156005000NRG24200520230063855
|
20/05/2023
|
VINDA
|
3156005WL005624
|
VINDA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1863318835
|
|
VINDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
KOPAGANJ
|
UP-56-005-012-001/40
(CHORPA KALA)
|
3156005000NRG24200520230063858
|
20/05/2023
|
RAMVILASH
|
3156005WL005624
|
RAMVILASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318867
|
|
RAMVILASH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
KOPAGANJ
|
UP-56-005-012-001/415
(CHORPA KALA)
|
3156005000NRG24200520230063859
|
20/05/2023
|
ANGAD KUMAR
|
3156005WL005624
|
ANGAD KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318859
|
|
ANGAD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
KOPAGANJ
|
UP-56-005-012-001/428
(CHORPA KALA)
|
3156005000NRG24200520230063860
|
20/05/2023
|
GEETA
|
3156005WL005624
|
GEETA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318856
|
|
MRS GEETA
|
BANK OF BARODA(606985)
|
|
80
|
KOPAGANJ
|
UP-56-005-012-001/438
(CHORPA KALA)
|
3156005000NRG24200520230063861
|
20/05/2023
|
USHA
|
3156005WL005624
|
USHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318834
|
|
USHA .
|
INDUSIND BANK(607189)
|
|
81
|
KOPAGANJ
|
UP-56-005-012-001/450
(CHORPA KALA)
|
3156005000NRG24200520230063862
|
20/05/2023
|
LALVATI DEVI
|
3156005WL005624
|
LALVATI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318858
|
|
LALVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
KOPAGANJ
|
UP-56-005-012-001/476
(CHORPA KALA)
|
3156005000NRG24200520230063863
|
20/05/2023
|
YOGESH
|
3156005WL005624
|
YOGESH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1863318855
|
|
YOGESH S O SHEETAL RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
KOPAGANJ
|
UP-56-005-012-001/5
(CHORPA KALA)
|
3156005000NRG24200520230063866
|
20/05/2023
|
LOUHAR
|
3156005WL005624
|
LOUHAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318836
|
|
LAUHAR S/O SHEERI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
KOPAGANJ
|
UP-56-005-012-001/50
(CHORPA KALA)
|
3156005000NRG24200520230063867
|
20/05/2023
|
MUWALI DEVI
|
3156005WL005624
|
MUWALI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318838
|
|
MUWLI DEVI S/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
KOPAGANJ
|
UP-56-005-012-001/51
(CHORPA KALA)
|
3156005000NRG24200520230063868
|
20/05/2023
|
BHOLI DEVI
|
3156005WL005624
|
BHOLI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318844
|
|
BHOLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOPAGANJ
|
UP-56-005-012-001/576
(CHORPA KALA)
|
3156005000NRG24200520230063870
|
20/05/2023
|
VIJAY PRAKASH
|
3156005WL005624
|
VIJAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318857
|
|
VIJAY PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
KOPAGANJ
|
UP-56-005-012-001/6
(CHORPA KALA)
|
3156005000NRG24200520230063871
|
20/05/2023
|
RAJARAM
|
3156005WL005624
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318827
|
|
RAJA RAM S/O JAGARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
KOPAGANJ
|
UP-56-005-012-001/60
(CHORPA KALA)
|
3156005000NRG24200520230063872
|
20/05/2023
|
shanti
|
3156005WL005624
|
shanti
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318828
|
|
SHANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
KOPAGANJ
|
UP-56-005-012-001/62
(CHORPA KALA)
|
3156005000NRG24200520230063873
|
20/05/2023
|
TARAMATI
|
3156005WL005624
|
TARAMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318829
|
|
TARA
|
CANARA BANK(508532)
|
|
90
|
KOPAGANJ
|
UP-56-005-012-001/63
(CHORPA KALA)
|
3156005000NRG24200520230063874
|
20/05/2023
|
SUGIYA DEVI
|
3156005WL005624
|
SUGIYA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318839
|
|
SUGIYA DEVI S/O ROHITRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
KOPAGANJ
|
UP-56-005-012-001/656
(CHORPA KALA)
|
3156005000NRG24200520230063875
|
20/05/2023
|
SUBACHI
|
3156005WL005624
|
SUBACHI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1863318848
|
|
MRS SUVIDHA XXX
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOPAGANJ
|
UP-56-005-012-001/66
(CHORPA KALA)
|
3156005000NRG24200520230063876
|
20/05/2023
|
GEETA DEVI
|
3156005WL005624
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318871
|
|
GEETA DEVI W/O RAMSARAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
KOPAGANJ
|
UP-56-005-012-001/67-A
(CHORPA KALA)
|
3156005000NRG24200520230063877
|
20/05/2023
|
JIUTI
|
3156005WL005624
|
JIUTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318842
|
|
JIUTI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KOPAGANJ
|
UP-56-005-012-001/70
(CHORPA KALA)
|
3156005000NRG24200520230063878
|
20/05/2023
|
SHILA DEVI
|
3156005WL005624
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318870
|
|
SHEELA DEVI W/O PARTAAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
KOPAGANJ
|
UP-56-005-012-001/75
(CHORPA KALA)
|
3156005000NRG24200520230063879
|
20/05/2023
|
RINKU
|
3156005WL005624
|
RINKU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318840
|
|
RINKU DEVI W/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
KOPAGANJ
|
UP-56-005-012-001/77-A
(CHORPA KALA)
|
3156005000NRG24200520230063880
|
20/05/2023
|
MAINEJAR
|
3156005WL005624
|
MAINEJAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318843
|
|
MR MAINEJAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOPAGANJ
|
UP-56-005-012-001/80
(CHORPA KALA)
|
3156005000NRG24200520230063881
|
20/05/2023
|
CHANDA DEVI
|
3156005WL005624
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318845
|
|
CHANDA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
KOPAGANJ
|
UP-56-005-012-001/92
(CHORPA KALA)
|
3156005000NRG24200520230063884
|
20/05/2023
|
geeta
|
3156005WL005624
|
geeta
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318841
|
|
GEETA DEVI W/O DHUNMUN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
KOPAGANJ
|
UP-56-005-012-001/92
(CHORPA KALA)
|
3156005000NRG24200520230063883
|
20/05/2023
|
sudip
|
3156005WL005624
|
sudip
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318849
|
|
SUDIP SO DHUNMUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
KOPAGANJ
|
UP-56-005-012-001/98
(CHORPA KALA)
|
3156005000NRG24200520230063885
|
20/05/2023
|
PUSHPA
|
3156005WL005624
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318846
|
|
PUSHPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
KOPAGANJ
|
UP-56-005-012-001/98
(CHORPA KALA)
|
3156005000NRG24200520230063886
|
20/05/2023
|
RAM IKBAL
|
3156005WL005624
|
RAM IKBAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1863318825
|
|
MR RAMAKABAL RAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOPAGANJ
|
UP-56-005-046-001/106
(LILARI BHARAULI)
|
3156005000NRG24200520230062493
|
20/05/2023
|
CHANDEI
|
3156005WL005597
|
CHANDEI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318743
|
|
CHANDEI DEVI W/O RAM SAKAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
KOPAGANJ
|
UP-56-005-046-001/116
(LILARI BHARAULI)
|
3156005000NRG24200520230062494
|
20/05/2023
|
MANBHAVATI
|
3156005WL005597
|
MANBHAVATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318788
|
|
MANBHAWATI .
|
INDUSIND BANK(607189)
|
|
104
|
KOPAGANJ
|
UP-56-005-046-001/13
(LILARI BHARAULI)
|
3156005000NRG24200520230062495
|
20/05/2023
|
MOTICHAND
|
3156005WL005597
|
MOTICHAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318781
|
|
MOTI CHAND S/O FENKOO (P.B.I.)
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
KOPAGANJ
|
UP-56-005-046-001/147
(LILARI BHARAULI)
|
3156005000NRG24200520230062496
|
20/05/2023
|
OMPRAKASH
|
3156005WL005597
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Rejected
|
26/05/2023
|
|
1863318889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KOPAGANJ
|
UP-56-005-046-001/156
(LILARI BHARAULI)
|
3156005000NRG24200520230062497
|
20/05/2023
|
RANJEET
|
3156005WL005597
|
RANJEET
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318888
|
|
RANJEET BAHADUR S/O JAGARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
KOPAGANJ
|
UP-56-005-046-001/18
(LILARI BHARAULI)
|
3156005000NRG24200520230062498
|
20/05/2023
|
Dayanand Bhaskar
|
3156005WL005597
|
Dayanand Bhaskar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1863318821
|
|
DAYANAND BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOPAGANJ
|
UP-56-005-046-001/181
(LILARI BHARAULI)
|
3156005000NRG24200520230062499
|
20/05/2023
|
PARSURAM
|
3156005WL005597
|
PARSURAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1863318897
|
|
PARASHURAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KOPAGANJ
|
UP-56-005-046-001/194
(LILARI BHARAULI)
|
3156005000NRG24200520230062501
|
20/05/2023
|
MULCHAND
|
3156005WL005597
|
MULCHAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318875
|
|
MOOLCHAND S/O SHYAMDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
KOPAGANJ
|
UP-56-005-046-001/195
(LILARI BHARAULI)
|
3156005000NRG24200520230062502
|
20/05/2023
|
KISHORI DEVI
|
3156005WL005597
|
KISHORI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318874
|
|
KISORIDEVI W/O RAM NAWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
KOPAGANJ
|
UP-56-005-046-001/210
(LILARI BHARAULI)
|
3156005000NRG24200520230062503
|
20/05/2023
|
PUSHPA
|
3156005WL005597
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318792
|
|
PUSHPA DEVI W/O BIKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
KOPAGANJ
|
UP-56-005-046-001/222
(LILARI BHARAULI)
|
3156005000NRG24200520230062504
|
20/05/2023
|
MUNESHWER
|
3156005WL005597
|
MUNESHWER
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1863318895
|
|
MUNESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
KOPAGANJ
|
UP-56-005-046-001/26
(LILARI BHARAULI)
|
3156005000NRG24200520230062507
|
20/05/2023
|
DHIRENDRA
|
3156005WL005597
|
DHIRENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318752
|
|
DHIRENDRA KUMAR S/O CHANDRA BALI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
KOPAGANJ
|
UP-56-005-046-001/266
(LILARI BHARAULI)
|
3156005000NRG24200520230062508
|
20/05/2023
|
CHANDA
|
3156005WL005597
|
CHANDA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318793
|
|
CHANDA DEVI W/O BIHARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
KOPAGANJ
|
UP-56-005-046-001/269
(LILARI BHARAULI)
|
3156005000NRG24200520230062509
|
20/05/2023
|
JAGVANTI
|
3156005WL005597
|
JAGVANTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318824
|
|
JAGVANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
KOPAGANJ
|
UP-56-005-046-001/270
(LILARI BHARAULI)
|
3156005000NRG24200520230062510
|
20/05/2023
|
tara
|
3156005WL005597
|
tara
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318771
|
|
GULSHAN S/O TUFANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
KOPAGANJ
|
UP-56-005-046-001/271
(LILARI BHARAULI)
|
3156005000NRG24200520230062511
|
20/05/2023
|
SHEELA
|
3156005WL005597
|
SHEELA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318754
|
|
SHEELA DEVI W/O GUNESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
KOPAGANJ
|
UP-56-005-046-001/290
(LILARI BHARAULI)
|
3156005000NRG24200520230062513
|
20/05/2023
|
SRIKANT
|
3156005WL005597
|
SRIKANT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318778
|
|
SHRI KANT S/O SHIV MURAT (P.B.I.)
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
KOPAGANJ
|
UP-56-005-046-001/292
(LILARI BHARAULI)
|
3156005000NRG24200520230062514
|
20/05/2023
|
LALTI
|
3156005WL005597
|
LALTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318796
|
|
LALTI DEVI W/O RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
KOPAGANJ
|
UP-56-005-046-001/295
(LILARI BHARAULI)
|
3156005000NRG24200520230062515
|
20/05/2023
|
devendra
|
3156005WL005597
|
devendra
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318885
|
|
DEVENDRA KUMAR S/O MOTI CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
KOPAGANJ
|
UP-56-005-046-001/298
(LILARI BHARAULI)
|
3156005000NRG24200520230062516
|
20/05/2023
|
lila
|
3156005WL005597
|
lila
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318800
|
|
LEELA DEVI W/O DASHRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
KOPAGANJ
|
UP-56-005-046-001/30
(LILARI BHARAULI)
|
3156005000NRG24200520230062517
|
20/05/2023
|
GULAICHI
|
3156005WL005597
|
GULAICHI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1863318780
|
|
GULAECHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KOPAGANJ
|
UP-56-005-046-001/31
(LILARI BHARAULI)
|
3156005000NRG24200520230062518
|
20/05/2023
|
MANSHA
|
3156005WL005597
|
MANSHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318882
|
|
MANSHA W/O RAMA NAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
KOPAGANJ
|
UP-56-005-046-001/329
(LILARI BHARAULI)
|
3156005000NRG24200520230062519
|
20/05/2023
|
SANJAY
|
3156005WL005597
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318742
|
|
SANJAY KUMAR SINGH S/O SHAYAMRAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
KOPAGANJ
|
UP-56-005-046-001/36
(LILARI BHARAULI)
|
3156005000NRG24200520230062520
|
20/05/2023
|
SUBASH
|
3156005WL005597
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318782
|
|
SUBASH S/O SUCHIT (P.B.I.)
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
KOPAGANJ
|
UP-56-005-046-001/391-A
(LILARI BHARAULI)
|
3156005000NRG24200520230062521
|
20/05/2023
|
PRAMILA
|
3156005WL005597
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318765
|
|
PRAMILA W/O RAM SAMUJH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
KOPAGANJ
|
UP-56-005-046-001/4
(LILARI BHARAULI)
|
3156005000NRG24200520230062522
|
20/05/2023
|
SUMITRA
|
3156005WL005597
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318797
|
|
SUMITRA W/O LALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
KOPAGANJ
|
UP-56-005-046-001/463
(LILARI BHARAULI)
|
3156005000NRG24200520230062524
|
20/05/2023
|
NIRMALA
|
3156005WL005597
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1863318822
|
|
MISS NIRMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOPAGANJ
|
UP-56-005-046-001/465
(LILARI BHARAULI)
|
3156005000NRG24200520230062526
|
20/05/2023
|
kausilya
|
3156005WL005597
|
kausilya
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318806
|
|
KAUSILYA DEVI W/O RANDHEER BHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
KOPAGANJ
|
UP-56-005-046-001/467
(LILARI BHARAULI)
|
3156005000NRG24200520230062528
|
20/05/2023
|
sabita
|
3156005WL005597
|
sabita
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1863318760
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
131
|
KOPAGANJ
|
UP-56-005-046-001/472
(LILARI BHARAULI)
|
3156005000NRG24200520230062530
|
20/05/2023
|
SHANTI
|
3156005WL005597
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318802
|
|
SHANTI DEVI W/O SHANKAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
KOPAGANJ
|
UP-56-005-046-001/474
(LILARI BHARAULI)
|
3156005000NRG24200520230062531
|
20/05/2023
|
SOMARI
|
3156005WL005597
|
SOMARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318777
|
|
SOMARI DEVI W/O GANESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
KOPAGANJ
|
UP-56-005-046-001/476
(LILARI BHARAULI)
|
3156005000NRG24200520230062532
|
20/05/2023
|
NARSINGH
|
3156005WL005597
|
NARSINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318884
|
|
NARSINGH SO VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
KOPAGANJ
|
UP-56-005-046-001/489
(LILARI BHARAULI)
|
3156005000NRG24200520230062533
|
20/05/2023
|
reeta
|
3156005WL005597
|
reeta
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1863318772
|
|
RITA W/O SATISH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
KOPAGANJ
|
UP-56-005-046-001/490
(LILARI BHARAULI)
|
3156005000NRG24200520230062534
|
20/05/2023
|
INARMI
|
3156005WL005597
|
INARMI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1863318801
|
|
INARMI W/O SHRIPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
KOPAGANJ
|
UP-56-005-046-001/527
(LILARI BHARAULI)
|
3156005000NRG24200520230062536
|
20/05/2023
|
nilam
|
3156005WL005597
|
nilam
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318758
|
|
NEELAM W/O VEERENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
KOPAGANJ
|
UP-56-005-046-001/54
(LILARI BHARAULI)
|
3156005000NRG24200520230062537
|
20/05/2023
|
kunti
|
3156005WL005597
|
kunti
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318798
|
|
KUNTI DEVI W/O JITENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
KOPAGANJ
|
UP-56-005-046-001/557
(LILARI BHARAULI)
|
3156005000NRG24200520230062539
|
20/05/2023
|
SUNITA
|
3156005WL005597
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1863318753
|
|
SUNITA DEVI W/O BABLU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
139
|
KOPAGANJ
|
UP-56-005-046-001/58
(LILARI BHARAULI)
|
3156005000NRG24200520230062540
|
20/05/2023
|
SUDARSHAN
|
3156005WL005597
|
SUDARSHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318890
|
|
MR SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOPAGANJ
|
UP-56-005-046-001/611
(LILARI BHARAULI)
|
3156005000NRG24200520230062541
|
20/05/2023
|
DIPCHAND
|
3156005WL005597
|
DIPCHAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318740
|
|
DEEPCHANDRA S/O RAMDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
KOPAGANJ
|
UP-56-005-046-001/668
(LILARI BHARAULI)
|
3156005000NRG24200520230062543
|
20/05/2023
|
RAJKUMAR
|
3156005WL005597
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318761
|
|
RAJ KUMAR S/O MOTICHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
KOPAGANJ
|
UP-56-005-046-001/675
(LILARI BHARAULI)
|
3156005000NRG24200520230062544
|
20/05/2023
|
AJAY
|
3156005WL005597
|
AJAY
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318770
|
|
AJAY KUMAR S/O INDRABAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
KOPAGANJ
|
UP-56-005-046-001/676
(LILARI BHARAULI)
|
3156005000NRG24200520230062545
|
20/05/2023
|
AMARJEET
|
3156005WL005597
|
AMARJEET
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318773
|
|
AMARJEET S/O CHANDRAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
144
|
KOPAGANJ
|
UP-56-005-046-001/68
(LILARI BHARAULI)
|
3156005000NRG24200520230062546
|
20/05/2023
|
Mithun Kumar
|
3156005WL005597
|
Mithun Kumar
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1863318820
|
|
MITHUN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
KOPAGANJ
|
UP-56-005-046-001/680
(LILARI BHARAULI)
|
3156005000NRG24200520230062547
|
20/05/2023
|
NILESH
|
3156005WL005597
|
NILESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318803
|
|
NILESH KUMAR S/O HARINDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
146
|
KOPAGANJ
|
UP-56-005-046-001/684
(LILARI BHARAULI)
|
3156005000NRG24200520230062548
|
20/05/2023
|
RAMESH
|
3156005WL005597
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1863318791
|
|
RAMESH S/O RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
147
|
KOPAGANJ
|
UP-56-005-046-001/687
(LILARI BHARAULI)
|
3156005000NRG24200520230062549
|
20/05/2023
|
URMILA
|
3156005WL005597
|
URMILA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1863318747
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
KOPAGANJ
|
UP-56-005-046-001/69
(LILARI BHARAULI)
|
3156005000NRG24200520230062550
|
20/05/2023
|
BHULIYA
|
3156005WL005597
|
BHULIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318763
|
|
MULIYA DEVI W/OCHANDRAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
149
|
KOPAGANJ
|
UP-56-005-046-001/703
(LILARI BHARAULI)
|
3156005000NRG24200520230062552
|
20/05/2023
|
SAVITA
|
3156005WL005597
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318759
|
|
SAVITA W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
150
|
KOPAGANJ
|
UP-56-005-046-001/71
(LILARI BHARAULI)
|
3156005000NRG24200520230062553
|
20/05/2023
|
CHANARMI
|
3156005WL005597
|
CHANARMI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
25/05/2023
|
|
1863318795
|
|
CHANARAMI W/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
151
|
KOPAGANJ
|
UP-56-005-046-001/72
(LILARI BHARAULI)
|
3156005000NRG24200520230062554
|
20/05/2023
|
SUMITRA
|
3156005WL005597
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318785
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
152
|
KOPAGANJ
|
UP-56-005-046-001/74
(LILARI BHARAULI)
|
3156005000NRG24200520230062555
|
20/05/2023
|
HEWANTI
|
3156005WL005597
|
HEWANTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318783
|
|
HEVANTI .
|
INDUSIND BANK(607189)
|
|
153
|
KOPAGANJ
|
UP-56-005-046-001/748
(LILARI BHARAULI)
|
3156005000NRG24200520230062557
|
20/05/2023
|
Ashok
|
3156005WL005597
|
Ashok
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1863318823
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KOPAGANJ
|
UP-56-005-046-001/76
(LILARI BHARAULI)
|
3156005000NRG24200520230062558
|
20/05/2023
|
FOOLPATIYA
|
3156005WL005597
|
FOOLPATIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318789
|
|
FULPATIYA
|
UNION BANK OF INDIA(508500)
|
|
155
|
KOPAGANJ
|
UP-56-005-046-001/76
(LILARI BHARAULI)
|
3156005000NRG24200520230062559
|
20/05/2023
|
MAMTA DEVI
|
3156005WL005597
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318814
|
|
MAMTA DEVI W/O HARIKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
156
|
KOPAGANJ
|
UP-56-005-046-001/78
(LILARI BHARAULI)
|
3156005000NRG24200520230062560
|
20/05/2023
|
shila
|
3156005WL005597
|
shila
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318762
|
|
SHEELA DEVI W/O PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
157
|
KOPAGANJ
|
UP-56-005-046-001/82
(LILARI BHARAULI)
|
3156005000NRG24200520230062561
|
20/05/2023
|
VIMALI
|
3156005WL005597
|
VIMALI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1863318755
|
|
VIMALI DEVI W/O FOOLBADAN ( P.B.I.)
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
158
|
KOPAGANJ
|
UP-56-005-046-001/83
(LILARI BHARAULI)
|
3156005000NRG24200520230062562
|
20/05/2023
|
AJODHAYA
|
3156005WL005597
|
AJODHAYA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1863318799
|
|
AYODHYA S/O JANGBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
159
|
KOPAGANJ
|
UP-56-005-046-001/84
(LILARI BHARAULI)
|
3156005000NRG24200520230062563
|
20/05/2023
|
RESHMI
|
3156005WL005597
|
RESHMI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318891
|
|
RESHAMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
KOPAGANJ
|
UP-56-005-046-001/86
(LILARI BHARAULI)
|
3156005000NRG24200520230062565
|
20/05/2023
|
TETARI DEVI
|
3156005WL005597
|
TETARI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318794
|
|
Mr. LALOO & TETARI
|
INDIAN BANK(607105)
|
|
161
|
KOPAGANJ
|
UP-56-005-046-001/87
(LILARI BHARAULI)
|
3156005000NRG24200520230062566
|
20/05/2023
|
FULA
|
3156005WL005597
|
FULA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318750
|
|
MISS FOOLAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOPAGANJ
|
UP-56-005-046-001/88
(LILARI BHARAULI)
|
3156005000NRG24200520230062567
|
20/05/2023
|
PRAMILA
|
3156005WL005597
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318817
|
|
PRAMILA W/O RAMADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
163
|
KOPAGANJ
|
UP-56-005-046-001/90
(LILARI BHARAULI)
|
3156005000NRG24200520230062568
|
20/05/2023
|
AKHILESH
|
3156005WL005597
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318880
|
|
AKHILESH W/O RAM PRAWESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384242
|
384242
|
|
|
|
|
|
|
|
|
164
|
KOPAGANJ
|
UP-56-005-008-001/544
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063766
|
20/05/2023
|
Babita
|
3156005WL005620
|
Babita
|
00078
|
CNRB0003418
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318721
|
|
BABITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
165
|
KOPAGANJ
|
UP-56-005-008-001/517
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063761
|
20/05/2023
|
MAYA
|
3156005WL005620
|
MAYA
|
00078
|
CNRB0018720
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318723
|
|
KUMARI MAYA
|
CANARA BANK(508532)
|
|
166
|
KOPAGANJ
|
UP-56-005-008-001/544
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063765
|
20/05/2023
|
Ajay Kumar
|
3156005WL005620
|
Ajay Kumar
|
00078
|
CNRB0018720
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318722
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4584
|
4584
|
|
|
|
|
|
|
|
|
167
|
KOPAGANJ
|
UP-56-005-008-001/438
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063756
|
20/05/2023
|
DEVANTI
|
3156005WL005620
|
DEVANTI
|
00176
|
IDIB000K547
|
2292
|
2292
|
Processed
|
25/05/2023
|
|
1863318717
|
|
Mr. RAJNARAYAN RAMBALI CHAUHAN
|
INDIAN BANK(607105)
|
|
168
|
KOPAGANJ
|
UP-56-005-046-001/465
(LILARI BHARAULI)
|
3156005000NRG24200520230062525
|
20/05/2023
|
randhir
|
3156005WL005597
|
randhir
|
00176
|
IDIB000K547
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318868
|
|
Mr. RANDHEER BAHADUR
|
INDIAN BANK(607105)
|
|
169
|
KOPAGANJ
|
UP-56-005-046-001/466
(LILARI BHARAULI)
|
3156005000NRG24200520230062527
|
20/05/2023
|
pintu
|
3156005WL005597
|
pintu
|
00176
|
IDIB000K547
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1863318863
|
|
PINTU
|
CANARA BANK(508532)
|
|
170
|
KOPAGANJ
|
UP-56-005-046-001/496
(LILARI BHARAULI)
|
3156005000NRG24200520230062535
|
20/05/2023
|
NIRMA
|
3156005WL005597
|
NIRMA
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1863318862
|
|
Mrs. Nirma .
|
INDIAN BANK(607105)
|
|
171
|
KOPAGANJ
|
UP-56-005-046-001/62
(LILARI BHARAULI)
|
3156005000NRG24200520230062542
|
20/05/2023
|
SUNITA DEVI
|
3156005WL005597
|
SUNITA DEVI
|
00176
|
IDIB000K547
|
920
|
920
|
Processed
|
25/05/2023
|
|
1863318734
|
|
Ms. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
172
|
KOPAGANJ
|
UP-56-005-046-001/690
(LILARI BHARAULI)
|
3156005000NRG24200520230062551
|
20/05/2023
|
SEEMA
|
3156005WL005597
|
SEEMA
|
00176
|
IDIB000K547
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318861
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11722
|
11722
|
|
|
|
|
|
|
|
|
173
|
KOPAGANJ
|
UP-56-005-046-001/85
(LILARI BHARAULI)
|
3156005000NRG24200520230062564
|
20/05/2023
|
AJAY KUMAR
|
3156005WL005597
|
AJAY KUMAR
|
00354
|
PUNB0744100
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318865
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
174
|
KOPAGANJ
|
UP-56-005-046-001/740
(LILARI BHARAULI)
|
3156005000NRG24200520230062556
|
20/05/2023
|
Vijay Kumar
|
3156005WL005597
|
Vijay Kumar
|
00415
|
SBIN0000204
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318727
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
175
|
KOPAGANJ
|
UP-56-005-046-001/19
(LILARI BHARAULI)
|
3156005000NRG24200520230062500
|
20/05/2023
|
TETARI
|
3156005WL005597
|
TETARI
|
00415
|
SBIN0003426
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318898
|
|
MISS TETARI X
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOPAGANJ
|
UP-56-005-046-001/225
(LILARI BHARAULI)
|
3156005000NRG24200520230062505
|
20/05/2023
|
SAVITA
|
3156005WL005597
|
SAVITA
|
00415
|
SBIN0003426
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318720
|
|
MRS SAVITA X
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOPAGANJ
|
UP-56-005-046-001/237
(LILARI BHARAULI)
|
3156005000NRG24200520230062506
|
20/05/2023
|
REETA
|
3156005WL005597
|
REETA
|
00415
|
SBIN0003426
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318718
|
|
MRS REETA DEVI XX XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
178
|
KOPAGANJ
|
UP-56-005-012-001/34
(CHORPA KALA)
|
3156005000NRG24200520230063852
|
20/05/2023
|
Sambhawati
|
3156005WL005624
|
Sambhawati
|
00415
|
SBIN0012474
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318719
|
|
SAMBHAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
179
|
KOPAGANJ
|
UP-56-005-008-001/336-A
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063749
|
20/05/2023
|
DILIP CHAUHAN
|
3156005WL005620
|
DILIP CHAUHAN
|
00415
|
SBIN0012475
|
1528
|
1528
|
Processed
|
25/05/2023
|
|
1863318899
|
|
DILIP CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
180
|
KOPAGANJ
|
UP-56-005-012-001/512
(CHORPA KALA)
|
3156005000NRG24200520230063869
|
20/05/2023
|
SHOBHA PAL
|
3156005WL005624
|
SHOBHA PAL
|
00415
|
SBIN0015147
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1863318724
|
|
MRS SHOBHA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
181
|
KOPAGANJ
|
UP-56-005-046-001/462
(LILARI BHARAULI)
|
3156005000NRG24200520230062523
|
20/05/2023
|
chanti
|
3156005WL005597
|
chanti
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318726
|
|
CHANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
182
|
KOPAGANJ
|
UP-56-005-046-001/469
(LILARI BHARAULI)
|
3156005000NRG24200520230062529
|
20/05/2023
|
pramod
|
3156005WL005597
|
pramod
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318725
|
|
PRAMOD CHAURASIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
183
|
KOPAGANJ
|
UP-56-005-046-001/556
(LILARI BHARAULI)
|
3156005000NRG24200520230062538
|
20/05/2023
|
ANNU
|
3156005WL005597
|
ANNU
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1863318728
|
|
ANNU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
184
|
KOPAGANJ
|
UP-56-005-008-001/526
(BHARTHIYA KADIPUR)
|
3156005000NRG24200520230063762
|
20/05/2023
|
GANGAJAL
|
3156005WL005620
|
GANGAJAL
|
00468
|
UBIN0570303
|
2101
|
2101
|
Processed
|
25/05/2023
|
|
1863318864
|
|
GANGAJAL WO RAVI MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446949
|
446949
|
|
|
|
|
|
|
|