|
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-56-005-062-001/909
(SHAHROJ)
|
3156005000NRG24201220230372981
|
22/12/2023
|
Subhawati Rajbhar
|
3156005WL027707
|
Subhawati Rajbhar
|
00048
|
BKID0007291
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941128113
|
|
SHUBHAWATI RAJBHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-018-001/1082
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372942
|
22/12/2023
|
TARA DEVI
|
3156005WL027706
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128105
|
|
TARA DEVI W/O SHYAMDEV CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KOPAGANJ
|
UP-56-005-018-001/109
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372943
|
22/12/2023
|
GUDDI
|
3156005WL027706
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128071
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPAGANJ
|
UP-56-005-018-001/1178
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372949
|
22/12/2023
|
SUNIL
|
3156005WL027706
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128093
|
|
SUNIL KUMAR S/O CHAUDHERI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-018-001/1188
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372950
|
22/12/2023
|
jyotia
|
3156005WL027706
|
jyotia
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128086
|
|
JOTIYA DEVI W/O SUKHARI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-018-001/1212
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372951
|
22/12/2023
|
REENA
|
3156005WL027706
|
REENA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941128060
|
|
REENA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOPAGANJ
|
UP-56-005-018-001/124
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372953
|
22/12/2023
|
SUDHARSAN
|
3156005WL027706
|
SUDHARSAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128074
|
|
SUDARSHAN S/O ANGANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-018-001/129
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372954
|
22/12/2023
|
SHARADA
|
3156005WL027706
|
SHARADA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128082
|
|
SHARADA DEVI W/O RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-018-001/137
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372955
|
22/12/2023
|
LAKASHMINA DEVI
|
3156005WL027706
|
LAKASHMINA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128083
|
|
LAXMINA W/O SHANKER RAJBHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-018-001/152
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372956
|
22/12/2023
|
MEENA
|
3156005WL027706
|
MEENA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128072
|
|
MEENA WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOPAGANJ
|
UP-56-005-018-001/178
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372958
|
22/12/2023
|
SHANTI
|
3156005WL027706
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128069
|
|
SHANTI DEVI W/O RAM RAJ CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-018-001/186
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372751
|
22/12/2023
|
RAMESH
|
3156005WL027697
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128107
|
|
RAMESH KUMAR SO GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOPAGANJ
|
UP-56-005-018-001/188
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372752
|
22/12/2023
|
ASARFI DEVI
|
3156005WL027697
|
ASARFI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128088
|
|
ASHERAFI DEVI W/O RAM BADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-018-001/196
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372959
|
22/12/2023
|
ASHA
|
3156005WL027706
|
ASHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128090
|
|
ASHA DEVI W/O BHOLA RAJBAHR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-018-001/20
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372753
|
22/12/2023
|
KAMALI
|
3156005WL027697
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128094
|
|
KAMALI W/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-018-001/265
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372960
|
22/12/2023
|
GULJAR
|
3156005WL027706
|
GULJAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941128081
|
|
GULJAR CHAUHAN S/O GHURHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-018-001/285
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372961
|
22/12/2023
|
SAVITA
|
3156005WL027706
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128085
|
|
SAVITA WO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-018-001/361
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372963
|
22/12/2023
|
OM PARKASH
|
3156005WL027706
|
OM PARKASH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941128087
|
|
MR OMPRAKASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPAGANJ
|
UP-56-005-018-001/362
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372755
|
22/12/2023
|
YASHODA DEVI
|
3156005WL027697
|
YASHODA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941128096
|
|
YASODA WO PARASNATH
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOPAGANJ
|
UP-56-005-018-001/364
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372756
|
22/12/2023
|
PARAS NATH
|
3156005WL027697
|
PARAS NATH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941128102
|
|
PARAS NATH S/O SAMARJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KOPAGANJ
|
UP-56-005-018-001/41
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372964
|
22/12/2023
|
BALCHAND
|
3156005WL027706
|
BALCHAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128070
|
|
BALCHAND CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPAGANJ
|
UP-56-005-018-001/451
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372758
|
22/12/2023
|
SECHU
|
3156005WL027697
|
SECHU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128077
|
|
SECHU CHAUHAN SO RAMBRIKSHA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOPAGANJ
|
UP-56-005-018-001/469
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372965
|
22/12/2023
|
DHARMU
|
3156005WL027706
|
DHARMU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128106
|
|
DHARAMOO S/O LUTAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KOPAGANJ
|
UP-56-005-018-001/515
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372966
|
22/12/2023
|
MIRA
|
3156005WL027706
|
MIRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128079
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPAGANJ
|
UP-56-005-018-001/545
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372967
|
22/12/2023
|
gyanti
|
3156005WL027706
|
gyanti
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128084
|
|
GYANTI W/O DEVCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
KOPAGANJ
|
UP-56-005-018-001/633
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372761
|
22/12/2023
|
tara
|
3156005WL027697
|
tara
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128080
|
|
TARA DEVI W/O KHARBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
KOPAGANJ
|
UP-56-005-018-001/706
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372762
|
22/12/2023
|
BACHIYA
|
3156005WL027697
|
BACHIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128099
|
|
BACHIA W/O BANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-018-001/719
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372969
|
22/12/2023
|
VINOD
|
3156005WL027706
|
VINOD
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128095
|
|
VINOD CHAUHAN SO RAVINDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOPAGANJ
|
UP-56-005-018-001/9
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372765
|
22/12/2023
|
JIWRAJ
|
3156005WL027697
|
JIWRAJ
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128091
|
|
JOBRAJ RAM SO SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-018-001/99
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372767
|
22/12/2023
|
BISHDATT
|
3156005WL027697
|
BISHDATT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128073
|
|
ISHADATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOPAGANJ
|
UP-56-005-021-001/10
(FAIJULLAHPUR)
|
3156005000NRG24211220230374000
|
22/12/2023
|
KATVARU
|
3156005WL027779
|
KATVARU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941128049
|
|
KATWARU S/O GUDARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
KOPAGANJ
|
UP-56-005-021-001/150
(FAIJULLAHPUR)
|
3156005000NRG24211220230374001
|
22/12/2023
|
LALTI DEVI
|
3156005WL027779
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941128068
|
|
MISS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOPAGANJ
|
UP-56-005-021-001/233
(FAIJULLAHPUR)
|
3156005000NRG24211220230374003
|
22/12/2023
|
sarda devi
|
3156005WL027779
|
sarda devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941128047
|
|
SHARDA DEVI W/O TARKESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
KOPAGANJ
|
UP-56-005-021-001/249
(FAIJULLAHPUR)
|
3156005000NRG24211220230374004
|
22/12/2023
|
CHANMATI DEVI
|
3156005WL027779
|
CHANMATI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941128052
|
|
CHAND MATI W/O RAM PRAVESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
KOPAGANJ
|
UP-56-005-021-001/71
(FAIJULLAHPUR)
|
3156005000NRG24211220230374010
|
22/12/2023
|
SURESH
|
3156005WL027779
|
SURESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941128109
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOPAGANJ
|
UP-56-005-021-001/83
(FAIJULLAHPUR)
|
3156005000NRG24211220230374011
|
22/12/2023
|
SUBASH
|
3156005WL027779
|
SUBASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941128076
|
|
SUBASH S/O ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
KOPAGANJ
|
UP-56-005-036-002/111-A
(KATWAN KOPADA)
|
3156005000NRG24211220230373978
|
22/12/2023
|
FHULMATI
|
3156005WL027778
|
FHULMATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128104
|
|
FULAMATI DEVI WO NEBULAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOPAGANJ
|
UP-56-005-036-002/16
(KATWAN KOPADA)
|
3156005000NRG24211220230373979
|
22/12/2023
|
CHANDA DEVI
|
3156005WL027778
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128097
|
|
CHANDA DEVI W/O RAMAWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
KOPAGANJ
|
UP-56-005-036-002/203
(KATWAN KOPADA)
|
3156005000NRG24211220230373980
|
22/12/2023
|
GULAB
|
3156005WL027778
|
GULAB
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128046
|
|
SHRI GULAB GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOPAGANJ
|
UP-56-005-036-002/204
(KATWAN KOPADA)
|
3156005000NRG24211220230373981
|
22/12/2023
|
INDRAWATI
|
3156005WL027778
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128066
|
|
INDRAWATI WO GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOPAGANJ
|
UP-56-005-036-002/258
(KATWAN KOPADA)
|
3156005000NRG24211220230373982
|
22/12/2023
|
JADDU
|
3156005WL027778
|
JADDU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128062
|
|
ZADDU PRASAD S/O KANAHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KOPAGANJ
|
UP-56-005-036-002/28
(KATWAN KOPADA)
|
3156005000NRG24211220230373984
|
22/12/2023
|
SANTLAL
|
3156005WL027778
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941128098
|
|
SANT LAL S/O PURN MASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
KOPAGANJ
|
UP-56-005-036-002/293
(KATWAN KOPADA)
|
3156005000NRG24211220230373988
|
22/12/2023
|
AMARJEET VISWAKARMA
|
3156005WL027778
|
AMARJEET VISWAKARMA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128061
|
|
AMARJEET S/O BIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
KOPAGANJ
|
UP-56-005-036-002/343
(KATWAN KOPADA)
|
3156005000NRG24211220230373991
|
22/12/2023
|
SARITA
|
3156005WL027778
|
SARITA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128057
|
|
SARITA DEVI WO JAYRAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOPAGANJ
|
UP-56-005-036-002/36
(KATWAN KOPADA)
|
3156005000NRG24211220230373992
|
22/12/2023
|
SONMATI
|
3156005WL027778
|
SONMATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128075
|
|
SONMATI DEVI W/O SHYAMDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
KOPAGANJ
|
UP-56-005-036-002/379
(KATWAN KOPADA)
|
3156005000NRG24211220230373993
|
22/12/2023
|
LALLAN
|
3156005WL027778
|
LALLAN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941128058
|
|
LALLAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOPAGANJ
|
UP-56-005-036-002/4
(KATWAN KOPADA)
|
3156005000NRG24211220230373995
|
22/12/2023
|
DEVANTI
|
3156005WL027778
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128111
|
|
DEVANTI W/O RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
KOPAGANJ
|
UP-56-005-036-002/66
(KATWAN KOPADA)
|
3156005000NRG24211220230373997
|
22/12/2023
|
RAMSARIKH
|
3156005WL027778
|
RAMSARIKH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128056
|
|
RAM SARIKH S/O SHIV CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
KOPAGANJ
|
UP-56-005-036-002/66
(KATWAN KOPADA)
|
3156005000NRG24211220230373996
|
22/12/2023
|
SAVITRI
|
3156005WL027778
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128110
|
|
SAVITRI W/O RAM SARIKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
KOPAGANJ
|
UP-56-005-036-002/77-A
(KATWAN KOPADA)
|
3156005000NRG24211220230373999
|
22/12/2023
|
RINKI
|
3156005WL027778
|
RINKI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128103
|
|
RINKI DO RAMNAGINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114310
|
114310
|
|
|
|
|
|
|
|
|
51
|
KOPAGANJ
|
UP-56-005-036-002/332
(KATWAN KOPADA)
|
3156005000NRG24211220230373990
|
22/12/2023
|
BEILI
|
3156005WL027778
|
BEILI
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128065
|
|
BEILI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
52
|
KOPAGANJ
|
UP-56-005-018-001/1227
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372952
|
22/12/2023
|
Vijay
|
3156005WL027706
|
Vijay
|
00354
|
PUNB0279300
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941128038
|
|
VIJAY S/O SRIPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
53
|
KOPAGANJ
|
UP-56-005-018-001/1146
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372945
|
22/12/2023
|
CHANDRABHAN
|
3156005WL027706
|
CHANDRABHAN
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128059
|
|
CHANDRABHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOPAGANJ
|
UP-56-005-018-001/1169
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372947
|
22/12/2023
|
ANJALI
|
3156005WL027706
|
ANJALI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128053
|
|
ANJANI DO PARDEHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
55
|
KOPAGANJ
|
UP-56-005-021-001/207
(FAIJULLAHPUR)
|
3156005000NRG24211220230374002
|
22/12/2023
|
MADAN MOHAN
|
3156005WL027779
|
MADAN MOHAN
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941128042
|
|
MR MADAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOPAGANJ
|
UP-56-005-021-001/430
(FAIJULLAHPUR)
|
3156005000NRG24211220230374005
|
22/12/2023
|
RAMAWTAR
|
3156005WL027779
|
RAMAWTAR
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941128067
|
|
MR RAMAVATAR XI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOPAGANJ
|
UP-56-005-021-001/520
(FAIJULLAHPUR)
|
3156005000NRG24211220230374008
|
22/12/2023
|
AWNEESH
|
3156005WL027779
|
AWNEESH
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941128043
|
|
MR AWANISH KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOPAGANJ
|
UP-56-005-036-002/383
(KATWAN KOPADA)
|
3156005000NRG24211220230373994
|
22/12/2023
|
KANCHAN DEVI
|
3156005WL027778
|
KANCHAN DEVI
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128055
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOPAGANJ
|
UP-56-005-062-001/883
(SHAHROJ)
|
3156005000NRG24201220230372978
|
22/12/2023
|
Geeta
|
3156005WL027707
|
Geeta
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128045
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPAGANJ
|
UP-56-005-062-001/884
(SHAHROJ)
|
3156005000NRG24201220230372979
|
22/12/2023
|
Mnati Devi
|
3156005WL027707
|
Mnati Devi
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128054
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
61
|
KOPAGANJ
|
UP-56-005-062-001/212
(SHAHROJ)
|
3156005000NRG24201220230372970
|
22/12/2023
|
SODHI RAJBHAR
|
3156005WL027707
|
SODHI RAJBHAR
|
00415
|
SBIN0008936
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128035
|
|
SODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOPAGANJ
|
UP-56-005-062-001/322
(SHAHROJ)
|
3156005000NRG24201220230372971
|
22/12/2023
|
BALENDRA
|
3156005WL027707
|
BALENDRA
|
00415
|
SBIN0008936
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128039
|
|
BALENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOPAGANJ
|
UP-56-005-062-001/516
(SHAHROJ)
|
3156005000NRG24201220230372972
|
22/12/2023
|
RAM KARAN YADAV
|
3156005WL027707
|
RAM KARAN YADAV
|
00415
|
SBIN0008936
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128036
|
|
RAM KARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPAGANJ
|
UP-56-005-062-001/53
(SHAHROJ)
|
3156005000NRG24201220230372973
|
22/12/2023
|
MAN JHARIYA DEVI
|
3156005WL027707
|
MAN JHARIYA DEVI
|
00415
|
SBIN0008936
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128041
|
|
MRS MANJHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPAGANJ
|
UP-56-005-062-001/666
(SHAHROJ)
|
3156005000NRG24201220230372974
|
22/12/2023
|
BEBI DEVI
|
3156005WL027707
|
BEBI DEVI
|
00415
|
SBIN0008936
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128044
|
|
BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOPAGANJ
|
UP-56-005-062-001/68
(SHAHROJ)
|
3156005000NRG24201220230372975
|
22/12/2023
|
SUBHAWATI
|
3156005WL027707
|
SUBHAWATI
|
00415
|
SBIN0008936
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128040
|
|
MRS SUBHAWATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOPAGANJ
|
UP-56-005-062-001/865
(SHAHROJ)
|
3156005000NRG24201220230372976
|
22/12/2023
|
PUSHPA
|
3156005WL027707
|
PUSHPA
|
00415
|
SBIN0008936
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941128050
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPAGANJ
|
UP-56-005-062-001/882
(SHAHROJ)
|
3156005000NRG24201220230372977
|
22/12/2023
|
Sumeeta Rajbhar
|
3156005WL027707
|
Sumeeta Rajbhar
|
00415
|
SBIN0008936
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128064
|
|
MR JOGINDAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPAGANJ
|
UP-56-005-062-001/893
(SHAHROJ)
|
3156005000NRG24201220230372980
|
22/12/2023
|
LAKSHMINA
|
3156005WL027707
|
LAKSHMINA
|
00415
|
SBIN0008936
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128051
|
|
MRS LAXMINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
70
|
KOPAGANJ
|
UP-56-005-018-001/321
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372962
|
22/12/2023
|
SUNITA
|
3156005WL027706
|
SUNITA
|
00415
|
SBIN0013303
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941128048
|
|
SUNITA WO PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOPAGANJ
|
UP-56-005-018-001/688
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372968
|
22/12/2023
|
MANJU
|
3156005WL027706
|
MANJU
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128063
|
|
MS MANJU XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
72
|
KOPAGANJ
|
UP-56-005-036-002/265
(KATWAN KOPADA)
|
3156005000NRG24211220230373983
|
22/12/2023
|
SURYAKESH YADAV
|
3156005WL027778
|
SURYAKESH YADAV
|
00415
|
SBIN0017647
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128037
|
|
SURYAKESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
73
|
KOPAGANJ
|
UP-56-005-018-001/1008
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372941
|
22/12/2023
|
SHYAM KUMARI
|
3156005WL027706
|
SHYAM KUMARI
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128117
|
|
SHYAM KUMARI WO AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOPAGANJ
|
UP-56-005-018-001/1124
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372944
|
22/12/2023
|
MAJEETA CHAUHAN
|
3156005WL027706
|
MAJEETA CHAUHAN
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128120
|
|
MANJEETA CHAUHAN DO ARAS CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOPAGANJ
|
UP-56-005-018-001/1161
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372946
|
22/12/2023
|
SARDA
|
3156005WL027706
|
SARDA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128101
|
|
SARDHA WO BELAS
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOPAGANJ
|
UP-56-005-018-001/1171
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372948
|
22/12/2023
|
ASHA
|
3156005WL027706
|
ASHA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128089
|
|
ASHA DEVI W/O KAPILDEV CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
KOPAGANJ
|
UP-56-005-018-001/170
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372957
|
22/12/2023
|
SUKHYA
|
3156005WL027706
|
SUKHYA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128121
|
|
SUKHIYA WO BANGALI
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOPAGANJ
|
UP-56-005-018-001/177
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372750
|
22/12/2023
|
MILA
|
3156005WL027697
|
MILA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128078
|
|
MRS MEELA MEELA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPAGANJ
|
UP-56-005-018-001/289
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372754
|
22/12/2023
|
RAMSARASH
|
3156005WL027697
|
RAMSARASH
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128100
|
|
RAM SARIKH S/O GUDDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOPAGANJ
|
UP-56-005-018-001/381
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372757
|
22/12/2023
|
SUMAN
|
3156005WL027697
|
SUMAN
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128118
|
|
SUMAN WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOPAGANJ
|
UP-56-005-018-001/594
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372760
|
22/12/2023
|
SAVITA
|
3156005WL027697
|
SAVITA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128092
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOPAGANJ
|
UP-56-005-018-001/793
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372763
|
22/12/2023
|
SITA
|
3156005WL027697
|
SITA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128119
|
|
SITA DEVI WO INDRASAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
KOPAGANJ
|
UP-56-005-018-001/794
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372764
|
22/12/2023
|
POONAM
|
3156005WL027697
|
POONAM
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128116
|
|
POONAM DEVI WO INDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOPAGANJ
|
UP-56-005-018-001/96
(DHANDHA CHAVAR)
|
3156005000NRG24201220230372766
|
22/12/2023
|
SADARI
|
3156005WL027697
|
SADARI
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941128108
|
|
SADERI S/O JIUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
85
|
KOPAGANJ
|
UP-56-005-021-001/485
(FAIJULLAHPUR)
|
3156005000NRG24211220230374006
|
22/12/2023
|
RAMDHYAN
|
3156005WL027779
|
RAMDHYAN
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941128122
|
|
RAMDHYAN SHARMA SO RAM SURAT
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOPAGANJ
|
UP-56-005-021-001/499
(FAIJULLAHPUR)
|
3156005000NRG24211220230374007
|
22/12/2023
|
DINESH
|
3156005WL027779
|
DINESH
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941128124
|
|
DINESH YADAV SO RAMAWADH
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOPAGANJ
|
UP-56-005-021-001/536
(FAIJULLAHPUR)
|
3156005000NRG24211220230374009
|
22/12/2023
|
SAVITRI DEVI
|
3156005WL027779
|
SAVITRI DEVI
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941128114
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
KOPAGANJ
|
UP-56-005-036-002/104
(KATWAN KOPADA)
|
3156005000NRG24211220230373976
|
22/12/2023
|
ANJU
|
3156005WL027778
|
ANJU
|
00468
|
UBIN0573582
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128123
|
|
ANJU DEVI WO SADAVRIKSH BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOPAGANJ
|
UP-56-005-036-002/11
(KATWAN KOPADA)
|
3156005000NRG24211220230373977
|
22/12/2023
|
LILAWATI
|
3156005WL027778
|
LILAWATI
|
00468
|
UBIN0573582
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128112
|
|
LILAWATI WO RAMSOORAT
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOPAGANJ
|
UP-56-005-036-002/281
(KATWAN KOPADA)
|
3156005000NRG24211220230373985
|
22/12/2023
|
SUMAN
|
3156005WL027778
|
SUMAN
|
00468
|
UBIN0573582
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128115
|
|
SUMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
KOPAGANJ
|
UP-56-005-036-002/282
(KATWAN KOPADA)
|
3156005000NRG24211220230373986
|
22/12/2023
|
HARIKESH
|
3156005WL027778
|
HARIKESH
|
00468
|
UBIN0573582
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941128126
|
|
HARIKESH RAJHBHAR SO SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
92
|
KOPAGANJ
|
UP-56-005-036-002/314
(KATWAN KOPADA)
|
3156005000NRG24211220230373989
|
22/12/2023
|
SHILA DEVI
|
3156005WL027778
|
SHILA DEVI
|
00468
|
UBIN0573582
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941128125
|
|
SHILA DEVI W/O RAJESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209530
|
209530
|
|
|
|
|
|
|
|