|
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-56-005-032-001/547
(JAISINGH PUR)
|
3156005000NRG24090220240413878
|
17/02/2024
|
Shekhar Yadav
|
3156005WL031155
|
Shekhar Yadav
|
00045
|
BARB0KOPABS
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2764984183
|
|
SHEKHAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-012-001/429
(CHORPA KALA)
|
3156005000NRG24160220240416310
|
17/02/2024
|
SHANTI
|
3156005WL031464
|
SHANTI
|
00045
|
BARB0MIRZAH
|
690
|
690
|
Processed
|
09/04/2024
|
|
2764984190
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KOPAGANJ
|
UP-56-005-012-001/433
(CHORPA KALA)
|
3156005000NRG24160220240416311
|
17/02/2024
|
Meera
|
3156005WL031464
|
Meera
|
00045
|
BARB0MIRZAH
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984192
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
4
|
KOPAGANJ
|
UP-56-005-012-001/546
(CHORPA KALA)
|
3156005000NRG24160220240416317
|
17/02/2024
|
SYAMBABU MAURYA
|
3156005WL031464
|
SYAMBABU MAURYA
|
00045
|
BARB0MIRZAH
|
690
|
690
|
Processed
|
09/04/2024
|
|
2764984193
|
|
SHYAMBABU MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-012-001/640
(CHORPA KALA)
|
3156005000NRG24160220240416331
|
17/02/2024
|
RAJU KUMAR
|
3156005WL031464
|
RAJU KUMAR
|
00045
|
BARB0MIRZAH
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984191
|
|
RAJU KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
KOPAGANJ
|
UP-56-005-012-001/644
(CHORPA KALA)
|
3156005000NRG24160220240416332
|
17/02/2024
|
AKHILESH KUMAR
|
3156005WL031464
|
AKHILESH KUMAR
|
00045
|
BARB0MIRZAH
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984194
|
|
AKHILESH KUMAR S
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-032-001/43
(JAISINGH PUR)
|
3156005000NRG24090220240413856
|
17/02/2024
|
NAGINA
|
3156005WL031155
|
NAGINA
|
00045
|
BARB0MIRZAH
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984272
|
|
NAGINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
8
|
KOPAGANJ
|
UP-56-005-012-001/102
(CHORPA KALA)
|
3156005000NRG24160220240416304
|
17/02/2024
|
ANITA
|
3156005WL031464
|
ANITA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984239
|
|
ANITA DEVI W/O HARINDRA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-012-001/29
(CHORPA KALA)
|
3156005000NRG24160220240416305
|
17/02/2024
|
RAMSARIKH
|
3156005WL031464
|
RAMSARIKH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984198
|
|
RAMSARIKG S/O DASHAIY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-012-001/322
(CHORPA KALA)
|
3156005000NRG24160220240416306
|
17/02/2024
|
VIMALA
|
3156005WL031464
|
VIMALA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
09/04/2024
|
|
2764984237
|
|
VIMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-012-001/33-A
(CHORPA KALA)
|
3156005000NRG24160220240416307
|
17/02/2024
|
SOMMAR
|
3156005WL031464
|
SOMMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984241
|
|
SOMMAR S/O DASARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-012-001/337
(CHORPA KALA)
|
3156005000NRG24160220240416308
|
17/02/2024
|
GUDIYA
|
3156005WL031464
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
09/04/2024
|
|
2764984216
|
|
MRS GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPAGANJ
|
UP-56-005-012-001/48
(CHORPA KALA)
|
3156005000NRG24160220240416312
|
17/02/2024
|
KUSUM
|
3156005WL031464
|
KUSUM
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984208
|
|
KUSUM DEVI W/O RAJ KUMAR RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-012-001/548
(CHORPA KALA)
|
3156005000NRG24160220240416318
|
17/02/2024
|
KAUSHILYA
|
3156005WL031464
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984227
|
|
KAUSHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOPAGANJ
|
UP-56-005-012-001/556
(CHORPA KALA)
|
3156005000NRG24160220240416319
|
17/02/2024
|
SARITA
|
3156005WL031464
|
SARITA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984213
|
|
SARITA DEVI W O RAMESH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-012-001/56
(CHORPA KALA)
|
3156005000NRG24160220240416320
|
17/02/2024
|
PRAMOD KUMAR
|
3156005WL031464
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984203
|
|
PRAMOD KUMAR S/O SUMANT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-012-001/562
(CHORPA KALA)
|
3156005000NRG24160220240416321
|
17/02/2024
|
SANGEETA
|
3156005WL031464
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984240
|
|
SANGITA DEVI W/O LAL JI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-012-001/565
(CHORPA KALA)
|
3156005000NRG24160220240416322
|
17/02/2024
|
RINKI
|
3156005WL031464
|
RINKI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984225
|
|
RINKI W/O JITENDRA MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KOPAGANJ
|
UP-56-005-012-001/566
(CHORPA KALA)
|
3156005000NRG24160220240416323
|
17/02/2024
|
CHANMATI
|
3156005WL031464
|
CHANMATI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984226
|
|
CHANMATI W O VIJAI MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-012-001/570
(CHORPA KALA)
|
3156005000NRG24160220240416324
|
17/02/2024
|
INDU VISWAKARMA
|
3156005WL031464
|
INDU VISWAKARMA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984217
|
|
INDU VISHWAKRMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KOPAGANJ
|
UP-56-005-012-001/573
(CHORPA KALA)
|
3156005000NRG24160220240416325
|
17/02/2024
|
RAMVILASH
|
3156005WL031464
|
RAMVILASH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984215
|
|
RAMVILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KOPAGANJ
|
UP-56-005-012-001/593
(CHORPA KALA)
|
3156005000NRG24160220240416326
|
17/02/2024
|
SATYAVAN KUMAR
|
3156005WL031464
|
SATYAVAN KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984214
|
|
SATYAWAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-012-001/63
(CHORPA KALA)
|
3156005000NRG24160220240416328
|
17/02/2024
|
SUGIYA DEVI
|
3156005WL031464
|
SUGIYA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984199
|
|
SUGIYA DEVI S/O ROHITRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KOPAGANJ
|
UP-56-005-012-001/633
(CHORPA KALA)
|
3156005000NRG24160220240416329
|
17/02/2024
|
RAMESH SHARMA
|
3156005WL031464
|
RAMESH SHARMA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984242
|
|
RAMESH SHRMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-012-001/639
(CHORPA KALA)
|
3156005000NRG24160220240416330
|
17/02/2024
|
MANJU
|
3156005WL031464
|
MANJU
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Rejected
|
09/04/2024
|
|
2764984224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KOPAGANJ
|
UP-56-005-012-001/656
(CHORPA KALA)
|
3156005000NRG24160220240416333
|
17/02/2024
|
SUBACHI
|
3156005WL031464
|
SUBACHI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984232
|
|
MRS SUVIDHA XXX
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPAGANJ
|
UP-56-005-012-001/66
(CHORPA KALA)
|
3156005000NRG24160220240416334
|
17/02/2024
|
GEETA DEVI
|
3156005WL031464
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984271
|
|
GEETA DEVI W/O RAMSARAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-012-001/67-A
(CHORPA KALA)
|
3156005000NRG24160220240416335
|
17/02/2024
|
JIUTI
|
3156005WL031464
|
JIUTI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984201
|
|
JIUTI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOPAGANJ
|
UP-56-005-012-001/70
(CHORPA KALA)
|
3156005000NRG24160220240416336
|
17/02/2024
|
SHILA DEVI
|
3156005WL031464
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984269
|
|
SHEELA DEVI W/O PARTAAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-012-001/75
(CHORPA KALA)
|
3156005000NRG24160220240416337
|
17/02/2024
|
RINKU
|
3156005WL031464
|
RINKU
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
09/04/2024
|
|
2764984200
|
|
RINKU DEVI W/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
KOPAGANJ
|
UP-56-005-012-001/77-A
(CHORPA KALA)
|
3156005000NRG24160220240416338
|
17/02/2024
|
MAINEJAR
|
3156005WL031464
|
MAINEJAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
09/04/2024
|
|
2764984202
|
|
MR MAINEJAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPAGANJ
|
UP-56-005-012-001/80
(CHORPA KALA)
|
3156005000NRG24160220240416339
|
17/02/2024
|
CHANDA DEVI
|
3156005WL031464
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
09/04/2024
|
|
2764984205
|
|
CHANDA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-032-001/358
(JAISINGH PUR)
|
3156005000NRG24090220240413846
|
17/02/2024
|
GEETA DEVI
|
3156005WL031155
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984212
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
KOPAGANJ
|
UP-56-005-032-001/361
(JAISINGH PUR)
|
3156005000NRG24090220240413847
|
17/02/2024
|
DIWAKAR
|
3156005WL031155
|
DIWAKAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984223
|
|
DIVAKAR TIWARI S/O JANARDAN TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
KOPAGANJ
|
UP-56-005-032-001/389
(JAISINGH PUR)
|
3156005000NRG24090220240413851
|
17/02/2024
|
KOMAL SINGH
|
3156005WL031155
|
KOMAL SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984218
|
|
KOMAL S/O DHARAM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KOPAGANJ
|
UP-56-005-032-001/40
(JAISINGH PUR)
|
3156005000NRG24090220240413854
|
17/02/2024
|
BAEJNATH
|
3156005WL031155
|
BAEJNATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984235
|
|
BAIJNATH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
KOPAGANJ
|
UP-56-005-032-001/41
(JAISINGH PUR)
|
3156005000NRG24090220240413855
|
17/02/2024
|
DADHIBAL
|
3156005WL031155
|
DADHIBAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984236
|
|
DADHIWAL S/O MATHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
KOPAGANJ
|
UP-56-005-032-001/435
(JAISINGH PUR)
|
3156005000NRG24090220240413857
|
17/02/2024
|
GulabiDevi
|
3156005WL031155
|
GulabiDevi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984206
|
|
GULABI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOPAGANJ
|
UP-56-005-032-001/489
(JAISINGH PUR)
|
3156005000NRG24090220240413860
|
17/02/2024
|
NAGENDRA KHARWAR
|
3156005WL031155
|
NAGENDRA KHARWAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984197
|
|
NARENDRA KHARWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
KOPAGANJ
|
UP-56-005-032-001/51
(JAISINGH PUR)
|
3156005000NRG24090220240413865
|
17/02/2024
|
RAMDULARE
|
3156005WL031155
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984234
|
|
MR RAMDULARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPAGANJ
|
UP-56-005-032-001/525
(JAISINGH PUR)
|
3156005000NRG24090220240413867
|
17/02/2024
|
SINDHU
|
3156005WL031155
|
SINDHU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984221
|
|
SINDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KOPAGANJ
|
UP-56-005-032-001/525
(JAISINGH PUR)
|
3156005000NRG24090220240413868
|
17/02/2024
|
SURAJ KUMAR
|
3156005WL031155
|
SURAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984196
|
|
SURAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
KOPAGANJ
|
UP-56-005-032-001/526
(JAISINGH PUR)
|
3156005000NRG24090220240413869
|
17/02/2024
|
SARITA
|
3156005WL031155
|
SARITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984253
|
|
SARITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
KOPAGANJ
|
UP-56-005-032-001/532
(JAISINGH PUR)
|
3156005000NRG24090220240413870
|
17/02/2024
|
NIRMALA
|
3156005WL031155
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984219
|
|
NIRMALA DEVI W/O TULSI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
KOPAGANJ
|
UP-56-005-032-001/535
(JAISINGH PUR)
|
3156005000NRG24090220240413871
|
17/02/2024
|
ABHAY KUMAR
|
3156005WL031155
|
ABHAY KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984211
|
|
ABHAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
KOPAGANJ
|
UP-56-005-032-001/544
(JAISINGH PUR)
|
3156005000NRG24090220240413876
|
17/02/2024
|
SAVITA
|
3156005WL031155
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984220
|
|
SAVITA DEVI W O ANGAD KHARWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
KOPAGANJ
|
UP-56-005-032-001/546
(JAISINGH PUR)
|
3156005000NRG24090220240413877
|
17/02/2024
|
Shailesh Kumar
|
3156005WL031155
|
Shailesh Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984229
|
|
SHAILESH KUMAR S/O LT DALSINGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOPAGANJ
|
UP-56-005-032-001/57
(JAISINGH PUR)
|
3156005000NRG24090220240413879
|
17/02/2024
|
RANJIT
|
3156005WL031155
|
RANJIT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984270
|
|
RANJIT S/O BHAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
KOPAGANJ
|
UP-56-005-032-001/8
(JAISINGH PUR)
|
3156005000NRG24090220240413880
|
17/02/2024
|
SANJAYRAM
|
3156005WL031155
|
SANJAYRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984204
|
|
SANJAY RAM
|
BANK OF BARODA(606985)
|
|
50
|
KOPAGANJ
|
UP-56-005-032-001/82
(JAISINGH PUR)
|
3156005000NRG24090220240413881
|
17/02/2024
|
DURGAWATI
|
3156005WL031155
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2764984238
|
|
DURGAVTI
|
BANK OF BARODA(606985)
|
|
51
|
KOPAGANJ
|
UP-56-005-042-001/0015
(KUTUB PUR)
|
3156005000NRG24160220240416285
|
17/02/2024
|
NIRMALA
|
3156005WL031463
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764984251
|
|
NIRMALA.W/P.RAMBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
KOPAGANJ
|
UP-56-005-042-001/0034
(KUTUB PUR)
|
3156005000NRG24160220240416286
|
17/02/2024
|
BABOOLAL
|
3156005WL031463
|
BABOOLAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764984249
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOPAGANJ
|
UP-56-005-042-001/102
(KUTUB PUR)
|
3156005000NRG24160220240416287
|
17/02/2024
|
SUNITA
|
3156005WL031463
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764984244
|
|
SUNITA W/O AVADDHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
KOPAGANJ
|
UP-56-005-042-001/134
(KUTUB PUR)
|
3156005000NRG24160220240416288
|
17/02/2024
|
SANTOSH
|
3156005WL031463
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764984246
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOPAGANJ
|
UP-56-005-042-001/151
(KUTUB PUR)
|
3156005000NRG24160220240416290
|
17/02/2024
|
SHANKAR
|
3156005WL031463
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764984252
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOPAGANJ
|
UP-56-005-042-001/152-A
(KUTUB PUR)
|
3156005000NRG24160220240416291
|
17/02/2024
|
MALAKI
|
3156005WL031463
|
MALAKI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764984248
|
|
MANAKI YADAV S/O DHANNI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
KOPAGANJ
|
UP-56-005-042-001/402
(KUTUB PUR)
|
3156005000NRG24160220240416295
|
17/02/2024
|
RAVINDRA YADAV
|
3156005WL031463
|
RAVINDRA YADAV
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764984243
|
|
RAVINDRA YADAV SO HARINATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOPAGANJ
|
UP-56-005-042-001/41
(KUTUB PUR)
|
3156005000NRG24160220240416296
|
17/02/2024
|
MAHENDAR
|
3156005WL031463
|
MAHENDAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984247
|
|
MAHENDRARAJBHAR.S.O.RAMDEW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
KOPAGANJ
|
UP-56-005-042-001/415
(KUTUB PUR)
|
3156005000NRG24160220240416297
|
17/02/2024
|
KHUSBU
|
3156005WL031463
|
KHUSBU
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764984195
|
|
KHUSHABU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
KOPAGANJ
|
UP-56-005-042-001/78
(KUTUB PUR)
|
3156005000NRG24160220240416302
|
17/02/2024
|
LAL JEE
|
3156005WL031463
|
LAL JEE
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764984250
|
|
LAL JEE S/O RAM JEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
KOPAGANJ
|
UP-56-005-042-001/83
(KUTUB PUR)
|
3156005000NRG24160220240416303
|
17/02/2024
|
LALASA YADAV
|
3156005WL031463
|
LALASA YADAV
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764984245
|
|
LALSA YADAV SO BHOOWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94990
|
94990
|
|
|
|
|
|
|
|
|
62
|
KOPAGANJ
|
UP-56-005-012-001/540
(CHORPA KALA)
|
3156005000NRG24160220240416314
|
17/02/2024
|
ALOK MAURYA
|
3156005WL031464
|
ALOK MAURYA
|
00089
|
CBIN0282937
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984184
|
|
ALOK MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
KOPAGANJ
|
UP-56-005-012-001/541
(CHORPA KALA)
|
3156005000NRG24160220240416315
|
17/02/2024
|
MUNNA VISWAARMA
|
3156005WL031464
|
MUNNA VISWAARMA
|
00089
|
CBIN0282937
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984262
|
|
Mr. MUNNA VISHVKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
64
|
KOPAGANJ
|
UP-56-005-042-001/165-A
(KUTUB PUR)
|
3156005000NRG24160220240416292
|
17/02/2024
|
PRAMILA
|
3156005WL031463
|
PRAMILA
|
00415
|
SBIN0001148
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764984273
|
|
MISS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
65
|
KOPAGANJ
|
UP-56-005-012-001/375
(CHORPA KALA)
|
3156005000NRG24160220240416309
|
17/02/2024
|
AJAY MAURYA
|
3156005WL031464
|
AJAY MAURYA
|
00415
|
SBIN0001671
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984267
|
|
AJAY MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
66
|
KOPAGANJ
|
UP-56-005-012-001/483
(CHORPA KALA)
|
3156005000NRG24160220240416313
|
17/02/2024
|
CHHAYA
|
3156005WL031464
|
CHHAYA
|
00415
|
SBIN0012474
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984264
|
|
MISS CHHAYA XXX
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOPAGANJ
|
UP-56-005-032-001/490
(JAISINGH PUR)
|
3156005000NRG24090220240413861
|
17/02/2024
|
SANJAY KUMAR
|
3156005WL031155
|
SANJAY KUMAR
|
00415
|
SBIN0012474
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984266
|
|
SANJAY KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
68
|
KOPAGANJ
|
UP-56-005-032-001/542
(JAISINGH PUR)
|
3156005000NRG24090220240413874
|
17/02/2024
|
DEEPAK
|
3156005WL031155
|
DEEPAK
|
00415
|
SBIN0015147
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984263
|
|
MR DEEPAK I
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPAGANJ
|
UP-56-005-032-001/543
(JAISINGH PUR)
|
3156005000NRG24090220240413875
|
17/02/2024
|
BABALI
|
3156005WL031155
|
BABALI
|
00415
|
SBIN0015147
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984261
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
70
|
KOPAGANJ
|
UP-56-005-012-001/602
(CHORPA KALA)
|
3156005000NRG24160220240416327
|
17/02/2024
|
ANITA MAURYA
|
3156005WL031464
|
ANITA MAURYA
|
00415
|
SBIN0015350
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984265
|
|
MRS ANITA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
71
|
KOPAGANJ
|
UP-56-005-012-001/543
(CHORPA KALA)
|
3156005000NRG24160220240416316
|
17/02/2024
|
DILIP KUMAR
|
3156005WL031464
|
DILIP KUMAR
|
00468
|
UBIN0543381
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984185
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPAGANJ
|
UP-56-005-032-001/364
(JAISINGH PUR)
|
3156005000NRG24090220240413848
|
17/02/2024
|
DHIRAJNATH SINGH
|
3156005WL031155
|
DHIRAJNATH SINGH
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984260
|
|
DHIRAJNATH SINGH SO HARISHCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOPAGANJ
|
UP-56-005-032-001/384
(JAISINGH PUR)
|
3156005000NRG24090220240413849
|
17/02/2024
|
MEERA
|
3156005WL031155
|
MEERA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984258
|
|
MIRA WO JANGBAHADUR
|
BANK OF BARODA(606985)
|
|
74
|
KOPAGANJ
|
UP-56-005-032-001/387
(JAISINGH PUR)
|
3156005000NRG24090220240413850
|
17/02/2024
|
PHOOLMATI
|
3156005WL031155
|
PHOOLMATI
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984259
|
|
PHOOLMATI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOPAGANJ
|
UP-56-005-032-001/391
(JAISINGH PUR)
|
3156005000NRG24090220240413852
|
17/02/2024
|
RADHIKA
|
3156005WL031155
|
RADHIKA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984186
|
|
RADHIKA W O TEJBAHAD
|
BANK OF BARODA(606985)
|
|
76
|
KOPAGANJ
|
UP-56-005-032-001/392
(JAISINGH PUR)
|
3156005000NRG24090220240413853
|
17/02/2024
|
GUDIYA
|
3156005WL031155
|
GUDIYA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984187
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOPAGANJ
|
UP-56-005-032-001/436
(JAISINGH PUR)
|
3156005000NRG24090220240413858
|
17/02/2024
|
KEDAR
|
3156005WL031155
|
KEDAR
|
00468
|
UBIN0543381
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764984188
|
|
KEDAR
|
BANK OF BARODA(606985)
|
|
78
|
KOPAGANJ
|
UP-56-005-032-001/494
(JAISINGH PUR)
|
3156005000NRG24090220240413862
|
17/02/2024
|
SAYOJIKTA
|
3156005WL031155
|
SAYOJIKTA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984256
|
|
SAYOJIKTA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOPAGANJ
|
UP-56-005-032-001/504
(JAISINGH PUR)
|
3156005000NRG24090220240413864
|
17/02/2024
|
ASHOK KUMAR
|
3156005WL031155
|
ASHOK KUMAR
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984254
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOPAGANJ
|
UP-56-005-032-001/514
(JAISINGH PUR)
|
3156005000NRG24090220240413866
|
17/02/2024
|
MURALA DEVI
|
3156005WL031155
|
MURALA DEVI
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984255
|
|
MURALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOPAGANJ
|
UP-56-005-032-001/539
(JAISINGH PUR)
|
3156005000NRG24090220240413872
|
17/02/2024
|
NIRMALA
|
3156005WL031155
|
NIRMALA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984189
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOPAGANJ
|
UP-56-005-032-001/540
(JAISINGH PUR)
|
3156005000NRG24090220240413873
|
17/02/2024
|
GOPAL VARMA
|
3156005WL031155
|
GOPAL VARMA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984257
|
|
GOPAL VARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
83
|
KOPAGANJ
|
UP-56-005-032-001/502
(JAISINGH PUR)
|
3156005000NRG24090220240413863
|
17/02/2024
|
ARJUN
|
3156005WL031155
|
ARJUN
|
00468
|
UBIN0569453
|
460
|
460
|
Processed
|
09/04/2024
|
|
2764984228
|
|
ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
84
|
KOPAGANJ
|
UP-56-005-042-001/145-A
(KUTUB PUR)
|
3156005000NRG24160220240416289
|
17/02/2024
|
Nandlal
|
3156005WL031463
|
Nandlal
|
00468
|
UBIN0570303
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764984222
|
|
MR NANDA LAL RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOPAGANJ
|
UP-56-005-042-001/214
(KUTUB PUR)
|
3156005000NRG24160220240416293
|
17/02/2024
|
RAMBHA
|
3156005WL031463
|
RAMBHA
|
00468
|
UBIN0570303
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764984268
|
|
MRS RAMBHA RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOPAGANJ
|
UP-56-005-042-001/255-A
(KUTUB PUR)
|
3156005000NRG24160220240416294
|
17/02/2024
|
RAVINDRA
|
3156005WL031463
|
RAVINDRA
|
00468
|
UBIN0570303
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764984230
|
|
RAVINDRA S/O RAM BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
KOPAGANJ
|
UP-56-005-042-001/441
(KUTUB PUR)
|
3156005000NRG24160220240416299
|
17/02/2024
|
Shivam
|
3156005WL031463
|
Shivam
|
00468
|
UBIN0570303
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764984233
|
|
SHIVAM RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
KOPAGANJ
|
UP-56-005-042-001/444
(KUTUB PUR)
|
3156005000NRG24160220240416300
|
17/02/2024
|
SATISH
|
3156005WL031463
|
SATISH
|
00468
|
UBIN0570303
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764984209
|
|
SATISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOPAGANJ
|
UP-56-005-042-001/453
(KUTUB PUR)
|
3156005000NRG24160220240416301
|
17/02/2024
|
VEERMATI
|
3156005WL031463
|
VEERMATI
|
00468
|
UBIN0570303
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764984231
|
|
BIRAMATI RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
90
|
KOPAGANJ
|
UP-56-005-032-001/438
(JAISINGH PUR)
|
3156005000NRG24090220240413859
|
17/02/2024
|
ANITA
|
3156005WL031155
|
ANITA
|
00468
|
UBIN0573311
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764984207
|
|
MRS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
91
|
KOPAGANJ
|
UP-56-005-042-001/418
(KUTUB PUR)
|
3156005000NRG24160220240416298
|
17/02/2024
|
AVINASH
|
3156005WL031463
|
AVINASH
|
00468
|
UBIN0573582
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764984210
|
|
AVINASH SO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170430
|
170430
|
|
|
|
|
|
|
|