|
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-56-005-015-001/1
(DANGAULI)
|
3156005000NRG24100520230037041
|
10/05/2023
|
CHANTI DEVI
|
3156005WL004303
|
CHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383059
|
|
CHANTI DEVI W/O SANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
KOPAGANJ
|
UP-56-005-015-001/1025
(DANGAULI)
|
3156005000NRG24100520230037044
|
10/05/2023
|
TETARI DEVI
|
3156005WL004303
|
TETARI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383070
|
|
TETARI WO RAMVRIKSH
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOPAGANJ
|
UP-56-005-015-001/1047
(DANGAULI)
|
3156005000NRG24100520230037047
|
10/05/2023
|
Pushpa Shivsaran Chauhan
|
3156005WL004303
|
Pushpa Shivsaran Chauhan
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383071
|
|
MRS PUSHPA SHIVSARAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPAGANJ
|
UP-56-005-015-001/1133
(DANGAULI)
|
3156005000NRG24100520230037049
|
10/05/2023
|
Sofi Rajbhar
|
3156005WL004303
|
Sofi Rajbhar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383145
|
|
SOFI RAJBHAR S/O MAHADOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-015-001/135
(DANGAULI)
|
3156005000NRG24100520230037051
|
10/05/2023
|
SURAJ
|
3156005WL004303
|
SURAJ
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383029
|
|
MR SURAJ RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPAGANJ
|
UP-56-005-015-001/167
(DANGAULI)
|
3156005000NRG24100520230037058
|
10/05/2023
|
DEVENTI DEVI
|
3156005WL004303
|
DEVENTI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383035
|
|
DEWANTI DEVI W/O SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-015-001/1673
(DANGAULI)
|
3156005000NRG24100520230037062
|
10/05/2023
|
indrawatio
|
3156005WL004303
|
indrawatio
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383027
|
|
INDRAWATI W/O MANOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-015-001/1679
(DANGAULI)
|
3156005000NRG24100520230037066
|
10/05/2023
|
maya devi
|
3156005WL004303
|
maya devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383073
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOPAGANJ
|
UP-56-005-015-001/1694
(DANGAULI)
|
3156005000NRG24100520230037069
|
10/05/2023
|
DULARI
|
3156005WL004303
|
DULARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383074
|
|
MRS DULARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPAGANJ
|
UP-56-005-015-001/1697
(DANGAULI)
|
3156005000NRG24100520230037071
|
10/05/2023
|
MANSHA
|
3156005WL004303
|
MANSHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383025
|
|
MRS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPAGANJ
|
UP-56-005-015-001/1722
(DANGAULI)
|
3156005000NRG24100520230037077
|
10/05/2023
|
Mangari
|
3156005WL004303
|
Mangari
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383036
|
|
MANGARI DEVI WO GANESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPAGANJ
|
UP-56-005-015-001/22
(DANGAULI)
|
3156005000NRG24100520230037079
|
10/05/2023
|
NAGENDER
|
3156005WL004303
|
NAGENDER
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383149
|
|
NAGENDRA CHAUHAN S/O RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-015-001/234
(DANGAULI)
|
3156005000NRG24100520230037080
|
10/05/2023
|
RAMKUWAR
|
3156005WL004303
|
RAMKUWAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383024
|
|
RAM KUWAR S/O CHETU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-015-001/24
(DANGAULI)
|
3156005000NRG24100520230037081
|
10/05/2023
|
RADHESYAM
|
3156005WL004303
|
RADHESYAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383028
|
|
RADHE S/O MAHANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-015-001/286
(DANGAULI)
|
3156005000NRG24100520230037082
|
10/05/2023
|
PAREM SHILA DEVI
|
3156005WL004303
|
PAREM SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383148
|
|
PREM SHILA DEVI W/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-015-001/344
(DANGAULI)
|
3156005000NRG24100520230037084
|
10/05/2023
|
RAMCHANDRA
|
3156005WL004303
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383034
|
|
RAMCHANDRA S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-015-001/35
(DANGAULI)
|
3156005000NRG24100520230037085
|
10/05/2023
|
kaushilya
|
3156005WL004303
|
kaushilya
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383066
|
|
KAUSHILYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOPAGANJ
|
UP-56-005-015-001/369
(DANGAULI)
|
3156005000NRG24100520230037087
|
10/05/2023
|
LALMATI
|
3156005WL004303
|
LALMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383043
|
|
LALMATI W/O RAM KUWER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KOPAGANJ
|
UP-56-005-015-001/370
(DANGAULI)
|
3156005000NRG24100520230037088
|
10/05/2023
|
SHILA DEVI
|
3156005WL004303
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383143
|
|
SHILA DEVI W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-015-001/402
(DANGAULI)
|
3156005000NRG24100520230037089
|
10/05/2023
|
REKHA KUMARI
|
3156005WL004303
|
REKHA KUMARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383041
|
|
REKHA KUMARI W/O RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KOPAGANJ
|
UP-56-005-015-001/403
(DANGAULI)
|
3156005000NRG24100520230037090
|
10/05/2023
|
SHAKUNTALA
|
3156005WL004303
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383040
|
|
SHAKUNTALI W/O RAMDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KOPAGANJ
|
UP-56-005-015-001/404
(DANGAULI)
|
3156005000NRG24100520230037091
|
10/05/2023
|
PRABHA DEVI
|
3156005WL004303
|
PRABHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383049
|
|
PRABHA DEVI W/O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-015-001/405
(DANGAULI)
|
3156005000NRG24100520230037092
|
10/05/2023
|
VINITA DEVI
|
3156005WL004303
|
VINITA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383050
|
|
VINITA DEVI WO SUDAMA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOPAGANJ
|
UP-56-005-015-001/406
(DANGAULI)
|
3156005000NRG24100520230037093
|
10/05/2023
|
KUNTI DEVI
|
3156005WL004303
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383045
|
|
KUNTI DEVI W/O HARI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-015-001/408
(DANGAULI)
|
3156005000NRG24100520230037094
|
10/05/2023
|
SHISH DEVI
|
3156005WL004303
|
SHISH DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383048
|
|
SHISHA W/O GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
KOPAGANJ
|
UP-56-005-015-001/409
(DANGAULI)
|
3156005000NRG24100520230037095
|
10/05/2023
|
SHANKUTALA
|
3156005WL004303
|
SHANKUTALA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383047
|
|
SHANKUTALA W/O RAM BADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
KOPAGANJ
|
UP-56-005-015-001/425
(DANGAULI)
|
3156005000NRG24100520230037096
|
10/05/2023
|
REETA DEVI
|
3156005WL004303
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383046
|
|
REETA DEVI W/O LODI RAJBHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-015-001/426
(DANGAULI)
|
3156005000NRG24100520230037097
|
10/05/2023
|
PRAMOD KUMAR
|
3156005WL004303
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383044
|
|
PRAMOD RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOPAGANJ
|
UP-56-005-015-001/452
(DANGAULI)
|
3156005000NRG24100520230037098
|
10/05/2023
|
PARMI DEVI
|
3156005WL004303
|
PARMI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383051
|
|
PARAMI DEVI W/O SHIV POOJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-015-001/476
(DANGAULI)
|
3156005000NRG24100520230037100
|
10/05/2023
|
bidya devi
|
3156005WL004303
|
bidya devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383052
|
|
VIDYA DEVIW/O PAWARU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
KOPAGANJ
|
UP-56-005-015-001/49
(DANGAULI)
|
3156005000NRG24100520230037101
|
10/05/2023
|
SUNITA
|
3156005WL004303
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383141
|
|
SUNITA DEVI W/O RAMRATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
KOPAGANJ
|
UP-56-005-015-001/495
(DANGAULI)
|
3156005000NRG24100520230037102
|
10/05/2023
|
BIFAEI DEVI
|
3156005WL004303
|
BIFAEI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383142
|
|
BIFAEI DEVI W/O SOFI RAJ BHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-015-001/510
(DANGAULI)
|
3156005000NRG24100520230037103
|
10/05/2023
|
manita devi
|
3156005WL004303
|
manita devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383053
|
|
ANEETA DEVI WO RAMSAREEKH
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOPAGANJ
|
UP-56-005-015-001/53
(DANGAULI)
|
3156005000NRG24100520230037104
|
10/05/2023
|
sudama rajbhar
|
3156005WL004303
|
sudama rajbhar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383030
|
|
SUDAM RAJBHER S/O JAGDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
KOPAGANJ
|
UP-56-005-015-001/543
(DANGAULI)
|
3156005000NRG24100520230037105
|
10/05/2023
|
RAMNATH
|
3156005WL004303
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383054
|
|
RAMNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KOPAGANJ
|
UP-56-005-015-001/550
(DANGAULI)
|
3156005000NRG24100520230037106
|
10/05/2023
|
BIDHA DEVI
|
3156005WL004303
|
BIDHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383067
|
|
VIDYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOPAGANJ
|
UP-56-005-015-001/565
(DANGAULI)
|
3156005000NRG24100520230037107
|
10/05/2023
|
DURGAWTI DEVI
|
3156005WL004303
|
DURGAWTI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383023
|
|
DURGAWATI DEVI W/O SHYAMBIJAY CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
KOPAGANJ
|
UP-56-005-015-001/63
(DANGAULI)
|
3156005000NRG24100520230037108
|
10/05/2023
|
RAMBADAN RAJBHAR
|
3156005WL004303
|
RAMBADAN RAJBHAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383055
|
|
RAMBADAN SO SHYAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
KOPAGANJ
|
UP-56-005-015-001/636
(DANGAULI)
|
3156005000NRG24100520230037109
|
10/05/2023
|
SOBHA DEVI
|
3156005WL004303
|
SOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383060
|
|
SOBHA DEVI W/O AMIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
KOPAGANJ
|
UP-56-005-015-001/637
(DANGAULI)
|
3156005000NRG24100520230037110
|
10/05/2023
|
SHIVPOOJAN
|
3156005WL004303
|
SHIVPOOJAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383042
|
|
SHIVPOOJAN S/O JANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
KOPAGANJ
|
UP-56-005-015-001/66
(DANGAULI)
|
3156005000NRG24100520230037111
|
10/05/2023
|
PURNVASHI
|
3156005WL004303
|
PURNVASHI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383150
|
|
PUNRVASI S/O ATWARU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KOPAGANJ
|
UP-56-005-015-001/664
(DANGAULI)
|
3156005000NRG24100520230037112
|
10/05/2023
|
SASHIKALA
|
3156005WL004303
|
SASHIKALA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383026
|
|
SHASHIKALA W/O AMER NATH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
KOPAGANJ
|
UP-56-005-015-001/682
(DANGAULI)
|
3156005000NRG24100520230037113
|
10/05/2023
|
URMILA DEVI
|
3156005WL004303
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383144
|
|
URMILA DEVI W/O DAMODAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
KOPAGANJ
|
UP-56-005-015-001/684
(DANGAULI)
|
3156005000NRG24100520230037114
|
10/05/2023
|
PUSPA DEVI
|
3156005WL004303
|
PUSPA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383037
|
|
PUSPA DEVI W/O DURGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
KOPAGANJ
|
UP-56-005-015-001/7
(DANGAULI)
|
3156005000NRG24100520230037116
|
10/05/2023
|
JAISHRI
|
3156005WL004303
|
JAISHRI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383151
|
|
JAI SHRI RAJBHAR S/O JHAGDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
KOPAGANJ
|
UP-56-005-015-001/727
(DANGAULI)
|
3156005000NRG24100520230037117
|
10/05/2023
|
LALBACHI
|
3156005WL004303
|
LALBACHI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383031
|
|
LALBACHCHI DEVI W/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
KOPAGANJ
|
UP-56-005-015-001/766
(DANGAULI)
|
3156005000NRG24100520230037119
|
10/05/2023
|
reena
|
3156005WL004303
|
reena
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383069
|
|
REENA DEVI W/O VIRBAHADUR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
KOPAGANJ
|
UP-56-005-015-001/81
(DANGAULI)
|
3156005000NRG24100520230037121
|
10/05/2023
|
RAMANAND
|
3156005WL004303
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383033
|
|
RAMA NAND S/O RAM DIN RAJBHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
KOPAGANJ
|
UP-56-005-015-001/845
(DANGAULI)
|
3156005000NRG24100520230037122
|
10/05/2023
|
SHILA
|
3156005WL004303
|
SHILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383032
|
|
SHILA DEVI W/O RAMJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
KOPAGANJ
|
UP-56-005-015-001/936
(DANGAULI)
|
3156005000NRG24100520230037123
|
10/05/2023
|
UMA
|
3156005WL004303
|
UMA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383056
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOPAGANJ
|
UP-56-005-015-001/967
(DANGAULI)
|
3156005000NRG24100520230037125
|
10/05/2023
|
PRABHAWATI
|
3156005WL004303
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383058
|
|
PRABHAWATI W/O ACHHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
KOPAGANJ
|
UP-56-005-015-001/969
(DANGAULI)
|
3156005000NRG24100520230037126
|
10/05/2023
|
POONAM CHAUHAN
|
3156005WL004303
|
POONAM CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383072
|
|
Poonam Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KOPAGANJ
|
UP-56-005-015-001/971
(DANGAULI)
|
3156005000NRG24100520230037128
|
10/05/2023
|
MEERA
|
3156005WL004303
|
MEERA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383068
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOPAGANJ
|
UP-56-005-015-001/993
(DANGAULI)
|
3156005000NRG24100520230037133
|
10/05/2023
|
BUDHIYA
|
3156005WL004303
|
BUDHIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383039
|
|
BUDHIYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOPAGANJ
|
UP-56-005-015-002/1004
(DANGAULI)
|
3156005000NRG24100520230037134
|
10/05/2023
|
LILAWATI
|
3156005WL004303
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383147
|
|
LILAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
KOPAGANJ
|
UP-56-005-015-002/1008
(DANGAULI)
|
3156005000NRG24100520230037136
|
10/05/2023
|
JAINENDRA CHAUHAN
|
3156005WL004303
|
JAINENDRA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383146
|
|
JAINENDRA CHAUHAN SO NAMVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
KOPAGANJ
|
UP-56-005-015-002/1011
(DANGAULI)
|
3156005000NRG24100520230037139
|
10/05/2023
|
HEVANTI DEVI
|
3156005WL004303
|
HEVANTI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383057
|
|
HEWANTI DEVI W/O RAMJEET RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
KOPAGANJ
|
UP-56-005-015-002/1120
(DANGAULI)
|
3156005000NRG24100520230037140
|
10/05/2023
|
Chanavati
|
3156005WL004303
|
Chanavati
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383064
|
|
CHANAVATI DEVI WO MANTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
KOPAGANJ
|
UP-56-005-015-002/1124
(DANGAULI)
|
3156005000NRG24100520230037142
|
10/05/2023
|
Seema Rajbhar
|
3156005WL004303
|
Seema Rajbhar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383065
|
|
SEEMA DEVI WO PRAMOD RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
KOPAGANJ
|
UP-56-005-015-002/914
(DANGAULI)
|
3156005000NRG24100520230037143
|
10/05/2023
|
INDU DEVI
|
3156005WL004303
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383038
|
|
INDU DEVI W/O SURESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
KOPAGANJ
|
UP-56-005-015-002/917
(DANGAULI)
|
3156005000NRG24100520230037144
|
10/05/2023
|
MAMTA
|
3156005WL004303
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383063
|
|
MAMTA DEVI WO HARINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
KOPAGANJ
|
UP-56-005-015-002/918
(DANGAULI)
|
3156005000NRG24100520230037145
|
10/05/2023
|
MNAJU
|
3156005WL004303
|
MNAJU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383062
|
|
MANJU DEVI WO LALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
KOPAGANJ
|
UP-56-005-015-002/921
(DANGAULI)
|
3156005000NRG24100520230037146
|
10/05/2023
|
PRAMILA
|
3156005WL004303
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383061
|
|
PARMILA DEVI WO BALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
KOPAGANJ
|
UP-56-005-057-001/0010
(RAISA)
|
3156005000NRG24100520230037563
|
10/05/2023
|
RAM NAYAN
|
3156005WL004311
|
RAM NAYAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383083
|
|
RAMNAYAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOPAGANJ
|
UP-56-005-057-001/0026
(RAISA)
|
3156005000NRG24100520230037565
|
10/05/2023
|
CHANDA
|
3156005WL004311
|
CHANDA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383081
|
|
CHANDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
KOPAGANJ
|
UP-56-005-057-001/0026
(RAISA)
|
3156005000NRG24100520230037564
|
10/05/2023
|
SHRIRAM
|
3156005WL004311
|
SHRIRAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1640383076
|
|
SHREERAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOPAGANJ
|
UP-56-005-057-001/0030
(RAISA)
|
3156005000NRG24100520230037566
|
10/05/2023
|
SHRI PRASAD
|
3156005WL004311
|
SHRI PRASAD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383095
|
|
SRI PRASAD SO GHURMARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOPAGANJ
|
UP-56-005-057-001/0040
(RAISA)
|
3156005000NRG24100520230037567
|
10/05/2023
|
PRAKASH
|
3156005WL004311
|
PRAKASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383082
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOPAGANJ
|
UP-56-005-057-001/0075
(RAISA)
|
3156005000NRG24100520230037569
|
10/05/2023
|
KAMALAWATI
|
3156005WL004311
|
KAMALAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383079
|
|
KAMALAVATI DEVI WO LATE RAMAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOPAGANJ
|
UP-56-005-057-001/0098
(RAISA)
|
3156005000NRG24100520230037570
|
10/05/2023
|
DURGAVATI DEVI
|
3156005WL004311
|
DURGAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383086
|
|
DURGAWATI DEVI WO SITARAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOPAGANJ
|
UP-56-005-057-001/1
(RAISA)
|
3156005000NRG24100520230037571
|
10/05/2023
|
NARAYAN
|
3156005WL004311
|
NARAYAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383080
|
|
NARAYAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
KOPAGANJ
|
UP-56-005-057-001/101
(RAISA)
|
3156005000NRG24100520230037573
|
10/05/2023
|
SAANTI
|
3156005WL004311
|
SAANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383085
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOPAGANJ
|
UP-56-005-057-001/102
(RAISA)
|
3156005000NRG24100520230037574
|
10/05/2023
|
LALTI
|
3156005WL004311
|
LALTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383078
|
|
LALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOPAGANJ
|
UP-56-005-057-001/114
(RAISA)
|
3156005000NRG24100520230037575
|
10/05/2023
|
KAILASH
|
3156005WL004311
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383091
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOPAGANJ
|
UP-56-005-057-001/114
(RAISA)
|
3156005000NRG24100520230037576
|
10/05/2023
|
Subachani
|
3156005WL004311
|
Subachani
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383088
|
|
SUBACHANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOPAGANJ
|
UP-56-005-057-001/116
(RAISA)
|
3156005000NRG24100520230037578
|
10/05/2023
|
RADHIKA
|
3156005WL004311
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383137
|
|
RADHIKA DEVI WO JIUT RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOPAGANJ
|
UP-56-005-057-001/120
(RAISA)
|
3156005000NRG24100520230037579
|
10/05/2023
|
SOFIYA
|
3156005WL004311
|
SOFIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383140
|
|
SAFIYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOPAGANJ
|
UP-56-005-057-001/136
(RAISA)
|
3156005000NRG24100520230037581
|
10/05/2023
|
BEBI
|
3156005WL004311
|
BEBI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640383087
|
|
BABY DEVI WO MAHESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOPAGANJ
|
UP-56-005-057-001/139
(RAISA)
|
3156005000NRG24100520230037582
|
10/05/2023
|
KUNTI
|
3156005WL004311
|
KUNTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383094
|
|
KUNTI
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOPAGANJ
|
UP-56-005-057-001/159
(RAISA)
|
3156005000NRG24100520230037584
|
10/05/2023
|
USHA
|
3156005WL004311
|
USHA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1640383139
|
|
MS USHA XXX
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOPAGANJ
|
UP-56-005-057-001/162
(RAISA)
|
3156005000NRG24100520230037586
|
10/05/2023
|
RAJ MATI
|
3156005WL004311
|
RAJ MATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383092
|
|
RAJMATI DEVI WO SIRI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOPAGANJ
|
UP-56-005-057-001/168-A
(RAISA)
|
3156005000NRG24100520230037587
|
10/05/2023
|
SARDA
|
3156005WL004311
|
SARDA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383077
|
|
RAM NAVAL CHAUHAN & SARDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KOPAGANJ
|
UP-56-005-057-001/193
(RAISA)
|
3156005000NRG24100520230037589
|
10/05/2023
|
KITABI
|
3156005WL004311
|
KITABI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383136
|
|
KITABI DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOPAGANJ
|
UP-56-005-057-001/208
(RAISA)
|
3156005000NRG24100520230037594
|
10/05/2023
|
somari
|
3156005WL004311
|
somari
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383104
|
|
SOMARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOPAGANJ
|
UP-56-005-057-001/220
(RAISA)
|
3156005000NRG24100520230037595
|
10/05/2023
|
AASH
|
3156005WL004311
|
AASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383138
|
|
PREMSHANKAR PRAJAPATI ASHA PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOPAGANJ
|
UP-56-005-057-001/230
(RAISA)
|
3156005000NRG24100520230037596
|
10/05/2023
|
INDRAVATI
|
3156005WL004311
|
INDRAVATI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640383084
|
|
Indrawati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
KOPAGANJ
|
UP-56-005-057-001/263
(RAISA)
|
3156005000NRG24100520230037597
|
10/05/2023
|
HARINDRA
|
3156005WL004311
|
HARINDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1640383102
|
|
Harindra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KOPAGANJ
|
UP-56-005-057-001/297
(RAISA)
|
3156005000NRG24100520230037601
|
10/05/2023
|
KAUSHALYA
|
3156005WL004311
|
KAUSHALYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383098
|
|
KAUSHALYA WO MALLU
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOPAGANJ
|
UP-56-005-057-001/335
(RAISA)
|
3156005000NRG24100520230037602
|
10/05/2023
|
MUNAR CHAUHAN
|
3156005WL004311
|
MUNAR CHAUHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383101
|
|
MR MUNNAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOPAGANJ
|
UP-56-005-057-001/415
(RAISA)
|
3156005000NRG24100520230037606
|
10/05/2023
|
SHEELA DEVI
|
3156005WL004311
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383093
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KOPAGANJ
|
UP-56-005-057-001/42
(RAISA)
|
3156005000NRG24100520230037607
|
10/05/2023
|
FEKANI
|
3156005WL004311
|
FEKANI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640383096
|
|
FEKANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
KOPAGANJ
|
UP-56-005-057-001/449-A
(RAISA)
|
3156005000NRG24100520230037608
|
10/05/2023
|
PUSHPA
|
3156005WL004311
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1640383103
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
93
|
KOPAGANJ
|
UP-56-005-057-001/498
(RAISA)
|
3156005000NRG24100520230037609
|
10/05/2023
|
Khatrani
|
3156005WL004311
|
Khatrani
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383135
|
|
MRSKHATRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOPAGANJ
|
UP-56-005-057-001/50
(RAISA)
|
3156005000NRG24100520230037611
|
10/05/2023
|
CHAMPA
|
3156005WL004311
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383090
|
|
MS CHAMPA XXX
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOPAGANJ
|
UP-56-005-057-001/58-A
(RAISA)
|
3156005000NRG24100520230037615
|
10/05/2023
|
VIRENDRA
|
3156005WL004311
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383075
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KOPAGANJ
|
UP-56-005-057-001/72
(RAISA)
|
3156005000NRG24100520230037617
|
10/05/2023
|
BACHCHIYA
|
3156005WL004311
|
BACHCHIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383100
|
|
BACHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
KOPAGANJ
|
UP-56-005-057-001/77
(RAISA)
|
3156005000NRG24100520230037618
|
10/05/2023
|
MEERA
|
3156005WL004311
|
MEERA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383099
|
|
MEERA DEVI WO LALU
|
UNION BANK OF INDIA(508500)
|
|
98
|
KOPAGANJ
|
UP-56-005-057-001/83
(RAISA)
|
3156005000NRG24100520230037621
|
10/05/2023
|
KAILASHI
|
3156005WL004311
|
KAILASHI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383097
|
|
ARVIND SO BHOLA BANVASI
|
UNION BANK OF INDIA(508500)
|
|
99
|
KOPAGANJ
|
UP-56-005-057-001/92
(RAISA)
|
3156005000NRG24100520230037622
|
10/05/2023
|
DEEPAK
|
3156005WL004311
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383089
|
|
DEEPAK KUMAR RAJBHAR SO JAGADEESH RAJBHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KOPAGANJ
|
UP-56-005-060-001/1000
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037168
|
10/05/2023
|
DIVYA KUMARI
|
3156005WL004305
|
DIVYA KUMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383105
|
|
DIVYA KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
KOPAGANJ
|
UP-56-005-060-001/1004
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037171
|
10/05/2023
|
ANTIMA
|
3156005WL004305
|
ANTIMA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383021
|
|
ANTIMA KUMARI DO BECHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
KOPAGANJ
|
UP-56-005-060-001/1006
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037172
|
10/05/2023
|
Shweta Nandani
|
3156005WL004305
|
Shweta Nandani
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383152
|
|
SHWETA NANDANI DO BANKEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
KOPAGANJ
|
UP-56-005-060-001/263
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037179
|
10/05/2023
|
SANGEETA
|
3156005WL004305
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383106
|
|
SANGITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
KOPAGANJ
|
UP-56-005-060-001/462
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037181
|
10/05/2023
|
KUSHUM SRIWAATAW
|
3156005WL004305
|
KUSHUM SRIWAATAW
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383153
|
|
KUSUM SHRIWASTAW W/O SUNIL SHRIWASTAW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
KOPAGANJ
|
UP-56-005-060-001/543
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037185
|
10/05/2023
|
RAMBHA
|
3156005WL004305
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383019
|
|
RAMBHA SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
KOPAGANJ
|
UP-56-005-060-001/999
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037193
|
10/05/2023
|
PANA
|
3156005WL004305
|
PANA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383022
|
|
PANA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
KOPAGANJ
|
UP-56-005-060-002/1
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037194
|
10/05/2023
|
DARSHU
|
3156005WL004305
|
DARSHU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383154
|
|
DARSU S/O KUHASU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
KOPAGANJ
|
UP-56-005-060-002/122
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037196
|
10/05/2023
|
DEVCHAND
|
3156005WL004305
|
DEVCHAND
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1640383020
|
|
DEVACHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287040
|
287040
|
|
|
|
|
|
|
|
|
109
|
KOPAGANJ
|
UP-56-005-015-001/1656
(DANGAULI)
|
3156005000NRG24100520230037053
|
10/05/2023
|
Sona Chauhan
|
3156005WL004303
|
Sona Chauhan
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383017
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOPAGANJ
|
UP-56-005-015-001/1665
(DANGAULI)
|
3156005000NRG24100520230037054
|
10/05/2023
|
rajkumari
|
3156005WL004303
|
rajkumari
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383016
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOPAGANJ
|
UP-56-005-015-001/1691
(DANGAULI)
|
3156005000NRG24100520230037068
|
10/05/2023
|
RADHIKA
|
3156005WL004303
|
RADHIKA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383015
|
|
RADHIKA WO CHANDRAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
112
|
KOPAGANJ
|
UP-56-005-015-001/1721
(DANGAULI)
|
3156005000NRG24100520230037076
|
10/05/2023
|
Basanti
|
3156005WL004303
|
Basanti
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383018
|
|
BASANTI DEVI W/O PATI LAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
113
|
KOPAGANJ
|
UP-56-005-057-001/364-A
(RAISA)
|
3156005000NRG24100520230037603
|
10/05/2023
|
KUMBH KARAN
|
3156005WL004311
|
KUMBH KARAN
|
00468
|
UBIN0543381
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383155
|
|
MR KUMBHKARN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
114
|
KOPAGANJ
|
UP-56-005-057-001/0049
(RAISA)
|
3156005000NRG24100520230037568
|
10/05/2023
|
Bandna
|
3156005WL004311
|
Bandna
|
00468
|
UBIN0565849
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383109
|
|
VANDANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
KOPAGANJ
|
UP-56-005-057-001/1
(RAISA)
|
3156005000NRG24100520230037572
|
10/05/2023
|
SUSHMA BHARTI
|
3156005WL004311
|
SUSHMA BHARTI
|
00468
|
UBIN0565849
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383122
|
|
SUSHMA BHARTI
|
UNION BANK OF INDIA(508500)
|
|
116
|
KOPAGANJ
|
UP-56-005-057-001/115
(RAISA)
|
3156005000NRG24100520230037577
|
10/05/2023
|
ANITA
|
3156005WL004311
|
ANITA
|
00468
|
UBIN0565849
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383108
|
|
UMESH RAJBHAR SO LATE DEEPCHAND RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
KOPAGANJ
|
UP-56-005-057-001/145
(RAISA)
|
3156005000NRG24100520230037583
|
10/05/2023
|
SONI DEVI
|
3156005WL004311
|
SONI DEVI
|
00468
|
UBIN0565849
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383107
|
|
SONI DEVI WO LALLAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
KOPAGANJ
|
UP-56-005-057-001/162
(RAISA)
|
3156005000NRG24100520230037585
|
10/05/2023
|
CHANDAN
|
3156005WL004311
|
CHANDAN
|
00468
|
UBIN0565849
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383119
|
|
CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
KOPAGANJ
|
UP-56-005-057-001/197
(RAISA)
|
3156005000NRG24100520230037590
|
10/05/2023
|
urmia
|
3156005WL004311
|
urmia
|
00468
|
UBIN0565849
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383121
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KOPAGANJ
|
UP-56-005-057-001/204
(RAISA)
|
3156005000NRG24100520230037592
|
10/05/2023
|
GUDDI
|
3156005WL004311
|
GUDDI
|
00468
|
UBIN0565849
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383120
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
121
|
KOPAGANJ
|
UP-56-005-057-001/207
(RAISA)
|
3156005000NRG24100520230037593
|
10/05/2023
|
RANU
|
3156005WL004311
|
RANU
|
00468
|
UBIN0565849
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383116
|
|
RANU
|
UNION BANK OF INDIA(508500)
|
|
122
|
KOPAGANJ
|
UP-56-005-057-001/264
(RAISA)
|
3156005000NRG24100520230037599
|
10/05/2023
|
Rama Prasad
|
3156005WL004311
|
Rama Prasad
|
00468
|
UBIN0565849
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1640383112
|
|
RAMA SO SARVAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
KOPAGANJ
|
UP-56-005-057-001/264
(RAISA)
|
3156005000NRG24100520230037598
|
10/05/2023
|
suman
|
3156005WL004311
|
suman
|
00468
|
UBIN0565849
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383111
|
|
SUMAN DAVI W/O RAMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KOPAGANJ
|
UP-56-005-057-001/269
(RAISA)
|
3156005000NRG24100520230037600
|
10/05/2023
|
ayamdev
|
3156005WL004311
|
ayamdev
|
00468
|
UBIN0565849
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383117
|
|
SHYAMDEV CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
KOPAGANJ
|
UP-56-005-057-001/379
(RAISA)
|
3156005000NRG24100520230037604
|
10/05/2023
|
radha devi
|
3156005WL004311
|
radha devi
|
00468
|
UBIN0565849
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383123
|
|
RADHA WO ABHIRAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
KOPAGANJ
|
UP-56-005-057-001/380
(RAISA)
|
3156005000NRG24100520230037605
|
10/05/2023
|
MANSHA
|
3156005WL004311
|
MANSHA
|
00468
|
UBIN0565849
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383115
|
|
MANSHA DEVI WO BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
KOPAGANJ
|
UP-56-005-057-001/511
(RAISA)
|
3156005000NRG24100520230037612
|
10/05/2023
|
SUNITA
|
3156005WL004311
|
SUNITA
|
00468
|
UBIN0565849
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383110
|
|
SUNITA WO JAGDISH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
KOPAGANJ
|
UP-56-005-057-001/549
(RAISA)
|
3156005000NRG24100520230037613
|
10/05/2023
|
TULSHI CHAUHAN
|
3156005WL004311
|
TULSHI CHAUHAN
|
00468
|
UBIN0565849
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383118
|
|
TULSI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
KOPAGANJ
|
UP-56-005-057-001/570
(RAISA)
|
3156005000NRG24100520230037614
|
10/05/2023
|
SANJAY
|
3156005WL004311
|
SANJAY
|
00468
|
UBIN0565849
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383114
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
130
|
KOPAGANJ
|
UP-56-005-057-001/590-A
(RAISA)
|
3156005000NRG24100520230037616
|
10/05/2023
|
SAVITA
|
3156005WL004311
|
SAVITA
|
00468
|
UBIN0567418
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383113
|
|
MISS SAVITA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
131
|
KOPAGANJ
|
UP-56-005-060-001/198
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037174
|
10/05/2023
|
MEENA
|
3156005WL004305
|
MEENA
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383124
|
|
MEENA WO BIJAY
|
UNION BANK OF INDIA(508500)
|
|
132
|
KOPAGANJ
|
UP-56-005-060-001/256
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037178
|
10/05/2023
|
ABHISEK
|
3156005WL004305
|
ABHISEK
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383197
|
|
ABHISHEK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
133
|
KOPAGANJ
|
UP-56-005-015-001/1017
(DANGAULI)
|
3156005000NRG24100520230037042
|
10/05/2023
|
SUNITA
|
3156005WL004303
|
SUNITA
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383168
|
|
SUNITA DEVI WO VIRENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
KOPAGANJ
|
UP-56-005-015-001/1041
(DANGAULI)
|
3156005000NRG24100520230037045
|
10/05/2023
|
Sanmatiya
|
3156005WL004303
|
Sanmatiya
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383156
|
|
RAMANAND SO RAJU
|
UNION BANK OF INDIA(508500)
|
|
135
|
KOPAGANJ
|
UP-56-005-015-001/1042
(DANGAULI)
|
3156005000NRG24100520230037046
|
10/05/2023
|
Sushila Devi
|
3156005WL004303
|
Sushila Devi
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383161
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
KOPAGANJ
|
UP-56-005-015-001/1049
(DANGAULI)
|
3156005000NRG24100520230037048
|
10/05/2023
|
Anil Kumar
|
3156005WL004303
|
Anil Kumar
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383131
|
|
ANIL KUMAR SO PRABHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
KOPAGANJ
|
UP-56-005-015-001/1174
(DANGAULI)
|
3156005000NRG24100520230037050
|
10/05/2023
|
ANITA
|
3156005WL004303
|
ANITA
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383178
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOPAGANJ
|
UP-56-005-015-001/1613
(DANGAULI)
|
3156005000NRG24100520230037052
|
10/05/2023
|
ANITA RAJBHAR
|
3156005WL004303
|
ANITA RAJBHAR
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383167
|
|
MRS ANITA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOPAGANJ
|
UP-56-005-015-001/1666
(DANGAULI)
|
3156005000NRG24100520230037055
|
10/05/2023
|
sahodari
|
3156005WL004303
|
sahodari
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383173
|
|
MRS SAHODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOPAGANJ
|
UP-56-005-015-001/1667
(DANGAULI)
|
3156005000NRG24100520230037056
|
10/05/2023
|
sonmati rajbhar
|
3156005WL004303
|
sonmati rajbhar
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383159
|
|
SONMATI W/O SURYABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
KOPAGANJ
|
UP-56-005-015-001/1669
(DANGAULI)
|
3156005000NRG24100520230037057
|
10/05/2023
|
REETA
|
3156005WL004303
|
REETA
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383130
|
|
REETA W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
142
|
KOPAGANJ
|
UP-56-005-015-001/1670
(DANGAULI)
|
3156005000NRG24100520230037059
|
10/05/2023
|
premshila devi
|
3156005WL004303
|
premshila devi
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383166
|
|
PREMASHEELA WO RAMNIVAS
|
UNION BANK OF INDIA(508500)
|
|
143
|
KOPAGANJ
|
UP-56-005-015-001/1671
(DANGAULI)
|
3156005000NRG24100520230037060
|
10/05/2023
|
REETA
|
3156005WL004303
|
REETA
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383134
|
|
MRS REEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOPAGANJ
|
UP-56-005-015-001/1672
(DANGAULI)
|
3156005000NRG24100520230037061
|
10/05/2023
|
lilawati devi
|
3156005WL004303
|
lilawati devi
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383126
|
|
LILAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
145
|
KOPAGANJ
|
UP-56-005-015-001/1675
(DANGAULI)
|
3156005000NRG24100520230037063
|
10/05/2023
|
sangita
|
3156005WL004303
|
sangita
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383172
|
|
SUDAMA S/O RAM DAS & SANGITA W/O SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
146
|
KOPAGANJ
|
UP-56-005-015-001/1676
(DANGAULI)
|
3156005000NRG24100520230037064
|
10/05/2023
|
shantee devi
|
3156005WL004303
|
shantee devi
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383175
|
|
SHANTEE DEVI
|
UNION BANK OF INDIA(508500)
|
|
147
|
KOPAGANJ
|
UP-56-005-015-001/1677
(DANGAULI)
|
3156005000NRG24100520230037065
|
10/05/2023
|
reeta devi
|
3156005WL004303
|
reeta devi
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383128
|
|
REETA DEVI W/O MURALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
148
|
KOPAGANJ
|
UP-56-005-015-001/1689
(DANGAULI)
|
3156005000NRG24100520230037067
|
10/05/2023
|
RAJESH CHAUHAN
|
3156005WL004303
|
RAJESH CHAUHAN
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383177
|
|
RAJESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
149
|
KOPAGANJ
|
UP-56-005-015-001/1695
(DANGAULI)
|
3156005000NRG24100520230037070
|
10/05/2023
|
TRIBHUWAN
|
3156005WL004303
|
TRIBHUWAN
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383176
|
|
TRIBHUWAN
|
UNION BANK OF INDIA(508500)
|
|
150
|
KOPAGANJ
|
UP-56-005-015-001/1701
(DANGAULI)
|
3156005000NRG24100520230037072
|
10/05/2023
|
SHYAM AVADH
|
3156005WL004303
|
SHYAM AVADH
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383158
|
|
SHYAM AVADH SO CHANDAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
KOPAGANJ
|
UP-56-005-015-001/1704
(DANGAULI)
|
3156005000NRG24100520230037073
|
10/05/2023
|
TIJIYA
|
3156005WL004303
|
TIJIYA
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383174
|
|
TIJIYA DEVI W/O JAISHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
152
|
KOPAGANJ
|
UP-56-005-015-001/1705
(DANGAULI)
|
3156005000NRG24100520230037074
|
10/05/2023
|
SINDHU
|
3156005WL004303
|
SINDHU
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383163
|
|
SINDHU WO RAJNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
153
|
KOPAGANJ
|
UP-56-005-015-001/1707
(DANGAULI)
|
3156005000NRG24100520230037075
|
10/05/2023
|
MANSHA DEVI
|
3156005WL004303
|
MANSHA DEVI
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383164
|
|
MRS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOPAGANJ
|
UP-56-005-015-001/1724
(DANGAULI)
|
3156005000NRG24100520230037078
|
10/05/2023
|
Suman
|
3156005WL004303
|
Suman
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640383129
|
|
SUMAN WO PRADIP
|
UNION BANK OF INDIA(508500)
|
|
155
|
KOPAGANJ
|
UP-56-005-015-001/350
(DANGAULI)
|
3156005000NRG24100520230037086
|
10/05/2023
|
santosh
|
3156005WL004303
|
santosh
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383133
|
|
SANTOSH KUMAR BHARDWAJ SO BASDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
156
|
KOPAGANJ
|
UP-56-005-015-001/740
(DANGAULI)
|
3156005000NRG24100520230037118
|
10/05/2023
|
shiv kumar
|
3156005WL004303
|
shiv kumar
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383132
|
|
Shivkumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
KOPAGANJ
|
UP-56-005-015-001/788
(DANGAULI)
|
3156005000NRG24100520230037120
|
10/05/2023
|
PARMUNI
|
3156005WL004303
|
PARMUNI
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383170
|
|
PARMUNI WO JAISHREE
|
UNION BANK OF INDIA(508500)
|
|
158
|
KOPAGANJ
|
UP-56-005-015-001/970
(DANGAULI)
|
3156005000NRG24100520230037127
|
10/05/2023
|
DHUPIYA
|
3156005WL004303
|
DHUPIYA
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383165
|
|
DHUPIYA WO MOTICHAND CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
159
|
KOPAGANJ
|
UP-56-005-015-001/974
(DANGAULI)
|
3156005000NRG24100520230037129
|
10/05/2023
|
RAJECHAND CHAUHAN
|
3156005WL004303
|
RAJECHAND CHAUHAN
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383125
|
|
MR RAJESH CHANDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOPAGANJ
|
UP-56-005-015-001/976
(DANGAULI)
|
3156005000NRG24100520230037130
|
10/05/2023
|
RUPESH KUMAR
|
3156005WL004303
|
RUPESH KUMAR
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383171
|
|
RUPESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
KOPAGANJ
|
UP-56-005-015-001/978
(DANGAULI)
|
3156005000NRG24100520230037131
|
10/05/2023
|
SUNITA
|
3156005WL004303
|
SUNITA
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383169
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
162
|
KOPAGANJ
|
UP-56-005-015-002/1005
(DANGAULI)
|
3156005000NRG24100520230037135
|
10/05/2023
|
VIMALA DEVI
|
3156005WL004303
|
VIMALA DEVI
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383162
|
|
VIMLA DEVI WO INDAL
|
UNION BANK OF INDIA(508500)
|
|
163
|
KOPAGANJ
|
UP-56-005-015-002/1009
(DANGAULI)
|
3156005000NRG24100520230037137
|
10/05/2023
|
GIRJA
|
3156005WL004303
|
GIRJA
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383157
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOPAGANJ
|
UP-56-005-015-002/1010
(DANGAULI)
|
3156005000NRG24100520230037138
|
10/05/2023
|
PRABHAWATI
|
3156005WL004303
|
PRABHAWATI
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383127
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOPAGANJ
|
UP-56-005-015-002/950
(DANGAULI)
|
3156005000NRG24100520230037147
|
10/05/2023
|
PRAMILA DEVI
|
3156005WL004303
|
PRAMILA DEVI
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640383160
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOPAGANJ
|
UP-56-005-060-001/213
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037175
|
10/05/2023
|
Mansha Devi
|
3156005WL004305
|
Mansha Devi
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383182
|
|
MANSHA DEVI WO PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91770
|
91770
|
|
|
|
|
|
|
|
|
167
|
KOPAGANJ
|
UP-56-005-060-001/1001
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037169
|
10/05/2023
|
Sunil Kumar Singh
|
3156005WL004305
|
Sunil Kumar Singh
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383196
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOPAGANJ
|
UP-56-005-060-001/1002
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037170
|
10/05/2023
|
ARUN
|
3156005WL004305
|
ARUN
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383195
|
|
ARUN KUMAR S/O ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
169
|
KOPAGANJ
|
UP-56-005-060-001/1007
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037173
|
10/05/2023
|
SANGEETA
|
3156005WL004305
|
SANGEETA
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383185
|
|
SANGEETA SINGH WO DHANANJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
KOPAGANJ
|
UP-56-005-060-001/243-A
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037176
|
10/05/2023
|
BABITA
|
3156005WL004305
|
BABITA
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383192
|
|
BABITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
171
|
KOPAGANJ
|
UP-56-005-060-001/251
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037177
|
10/05/2023
|
SUNITA
|
3156005WL004305
|
SUNITA
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383186
|
|
SUNITA WO PRAVIN
|
UNION BANK OF INDIA(508500)
|
|
172
|
KOPAGANJ
|
UP-56-005-060-001/449
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037180
|
10/05/2023
|
PRASANT LAL
|
3156005WL004305
|
PRASANT LAL
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383188
|
|
PRASHANT SRIVASTAVA SO LATE SURESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
173
|
KOPAGANJ
|
UP-56-005-060-001/463
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037182
|
10/05/2023
|
LALSHA
|
3156005WL004305
|
LALSHA
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383180
|
|
LALSA DEVI WO SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
174
|
KOPAGANJ
|
UP-56-005-060-001/484
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037183
|
10/05/2023
|
SUNIL YADAV
|
3156005WL004305
|
SUNIL YADAV
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383194
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOPAGANJ
|
UP-56-005-060-001/501
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037184
|
10/05/2023
|
RAMAWATI DEVI
|
3156005WL004305
|
RAMAWATI DEVI
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383181
|
|
RAMAVATI DEVI WO RAMVILAS
|
UNION BANK OF INDIA(508500)
|
|
176
|
KOPAGANJ
|
UP-56-005-060-001/549
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037186
|
10/05/2023
|
BHAGVANI DEVI
|
3156005WL004305
|
BHAGVANI DEVI
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383179
|
|
BHAGWANI W/O GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
177
|
KOPAGANJ
|
UP-56-005-060-001/890
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037187
|
10/05/2023
|
PRABHAWATI
|
3156005WL004305
|
PRABHAWATI
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383193
|
|
PRABHAWATI DEVI WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
KOPAGANJ
|
UP-56-005-060-001/916
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037188
|
10/05/2023
|
KANHAIYA
|
3156005WL004305
|
KANHAIYA
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383190
|
|
KANHAIYA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
179
|
KOPAGANJ
|
UP-56-005-060-001/931
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037189
|
10/05/2023
|
Priti Chauhan
|
3156005WL004305
|
Priti Chauhan
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383189
|
|
PREETI CHAUHAN WO PINTU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
180
|
KOPAGANJ
|
UP-56-005-060-001/935
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037190
|
10/05/2023
|
Madhuri
|
3156005WL004305
|
Madhuri
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383183
|
|
MADHURI WO INDRAJEET
|
UNION BANK OF INDIA(508500)
|
|
181
|
KOPAGANJ
|
UP-56-005-060-001/939
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037191
|
10/05/2023
|
Mira Devi
|
3156005WL004305
|
Mira Devi
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383184
|
|
MEERA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
182
|
KOPAGANJ
|
UP-56-005-060-001/998
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037192
|
10/05/2023
|
SHREYA SRIVASTAV
|
3156005WL004305
|
SHREYA SRIVASTAV
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383191
|
|
SHREYA SHRIVASTAV DO SUNIL KUMAR SHRIVAS
|
UNION BANK OF INDIA(508500)
|
|
183
|
KOPAGANJ
|
UP-56-005-060-002/120
(SARAVA GARIBPUR)
|
3156005000NRG24100520230037195
|
10/05/2023
|
GUJIYA
|
3156005WL004305
|
GUJIYA
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640383187
|
|
GUJIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498640
|
498640
|
|
|
|
|
|
|
|