|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOPAGANJ
|
UP-56-005-012-001/361
(CHORPA KALA)
|
3156005000NRG24280320240444878
|
28/03/2024
|
SONMATI DEVI
|
3156005WL034219
|
SONMATI DEVI
|
00045
|
BARB0MIRZAH
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117421821
|
|
SONMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
KOPAGANJ
|
UP-56-005-012-001/468
(CHORPA KALA)
|
3156005000NRG24280320240444880
|
28/03/2024
|
VIJAY KUMAR
|
3156005WL034219
|
VIJAY KUMAR
|
00045
|
BARB0MIRZAH
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117421820
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
KOPAGANJ
|
UP-56-005-012-001/535
(CHORPA KALA)
|
3156005000NRG24280320240444984
|
28/03/2024
|
SHILA
|
3156005WL034234
|
SHILA
|
00045
|
BARB0MIRZAH
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421822
|
|
PREMSHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
KOPAGANJ
|
UP-56-005-008-001/113
(BHARTHIYA KADIPUR)
|
3156005000NRG24280320240444580
|
28/03/2024
|
RAMBILASH
|
3156005WL034199
|
RAMBILASH
|
00059
|
BARB0BUPGBX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3117421835
|
|
RAMVILASH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOPAGANJ
|
UP-56-005-008-001/136
(BHARTHIYA KADIPUR)
|
3156005000NRG24280320240444581
|
28/03/2024
|
GAYALAL
|
3156005WL034199
|
GAYALAL
|
00059
|
BARB0BUPGBX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3117421837
|
|
Mr. Gayalal
|
INDIAN BANK(607105)
|
|
6
|
KOPAGANJ
|
UP-56-005-008-001/139
(BHARTHIYA KADIPUR)
|
3156005000NRG24280320240444582
|
28/03/2024
|
LALLAN PRASAD
|
3156005WL034199
|
LALLAN PRASAD
|
00059
|
BARB0BUPGBX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3117421908
|
|
LALLAN CHAUHAN SO RA
|
BANK OF BARODA(606985)
|
|
7
|
KOPAGANJ
|
UP-56-005-008-001/183
(BHARTHIYA KADIPUR)
|
3156005000NRG24280320240444584
|
28/03/2024
|
RAMBILASH
|
3156005WL034199
|
RAMBILASH
|
00059
|
BARB0BUPGBX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3117421891
|
|
RAMBILASH S O PHOOLCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-008-001/250
(BHARTHIYA KADIPUR)
|
3156005000NRG24280320240444585
|
28/03/2024
|
MEENA
|
3156005WL034199
|
MEENA
|
00059
|
BARB0BUPGBX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3117421906
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOPAGANJ
|
UP-56-005-008-001/361
(BHARTHIYA KADIPUR)
|
3156005000NRG24280320240444586
|
28/03/2024
|
jira devi
|
3156005WL034199
|
jira devi
|
00059
|
BARB0BUPGBX
|
833
|
833
|
Processed
|
19/04/2024
|
|
3117421842
|
|
JIRA DEVI W/O BRIJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-008-001/401
(BHARTHIYA KADIPUR)
|
3156005000NRG24280320240444587
|
28/03/2024
|
BINDU
|
3156005WL034199
|
BINDU
|
00059
|
BARB0BUPGBX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3117421903
|
|
BINDU DEVI W/O LAL BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-008-001/413
(BHARTHIYA KADIPUR)
|
3156005000NRG24280320240444588
|
28/03/2024
|
Pramila
|
3156005WL034199
|
Pramila
|
00059
|
BARB0BUPGBX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3117421843
|
|
MISS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPAGANJ
|
UP-56-005-008-001/426
(BHARTHIYA KADIPUR)
|
3156005000NRG24280320240444589
|
28/03/2024
|
Chandrabala
|
3156005WL034199
|
Chandrabala
|
00059
|
BARB0BUPGBX
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3117421840
|
|
CHANDRA BALA WO DHARMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-008-001/428
(BHARTHIYA KADIPUR)
|
3156005000NRG24280320240444590
|
28/03/2024
|
Aasha devi
|
3156005WL034199
|
Aasha devi
|
00059
|
BARB0BUPGBX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3117421905
|
|
MRS ASHA X
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPAGANJ
|
UP-56-005-008-001/532
(BHARTHIYA KADIPUR)
|
3156005000NRG24280320240444596
|
28/03/2024
|
MAYA
|
3156005WL034199
|
MAYA
|
00059
|
BARB0BUPGBX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3117421839
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOPAGANJ
|
UP-56-005-008-001/61
(BHARTHIYA KADIPUR)
|
3156005000NRG24280320240444598
|
28/03/2024
|
OM PARKASH
|
3156005WL034199
|
OM PARKASH
|
00059
|
BARB0BUPGBX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3117421836
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOPAGANJ
|
UP-56-005-008-001/82
(BHARTHIYA KADIPUR)
|
3156005000NRG24280320240444599
|
28/03/2024
|
GULABI DEVI
|
3156005WL034199
|
GULABI DEVI
|
00059
|
BARB0BUPGBX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3117421838
|
|
GULBIYA W/O POOJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-008-001/94
(BHARTHIYA KADIPUR)
|
3156005000NRG24280320240444600
|
28/03/2024
|
BHAGESHARI
|
3156005WL034199
|
BHAGESHARI
|
00059
|
BARB0BUPGBX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3117421904
|
|
BHAGESARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOPAGANJ
|
UP-56-005-010-002/477
(BHELABANDH)
|
3156005000NRG24280320240444262
|
28/03/2024
|
REENA DEVI
|
3156005WL034130
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117421909
|
|
REENA WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOPAGANJ
|
UP-56-005-012-001/104
(CHORPA KALA)
|
3156005000NRG24280320240444875
|
28/03/2024
|
INDU
|
3156005WL034219
|
INDU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117421862
|
|
INDU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-012-001/135
(CHORPA KALA)
|
3156005000NRG24280320240444974
|
28/03/2024
|
SUNITA
|
3156005WL034234
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421900
|
|
SUNITA PASVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KOPAGANJ
|
UP-56-005-012-001/167
(CHORPA KALA)
|
3156005000NRG24280320240444975
|
28/03/2024
|
usha devi
|
3156005WL034234
|
usha devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421852
|
|
USHA DEVI W/O SHIVCHAND PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KOPAGANJ
|
UP-56-005-012-001/173-A
(CHORPA KALA)
|
3156005000NRG24280320240444976
|
28/03/2024
|
BUCHIYA
|
3156005WL034234
|
BUCHIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421866
|
|
BUCHIYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOPAGANJ
|
UP-56-005-012-001/22
(CHORPA KALA)
|
3156005000NRG24280320240444978
|
28/03/2024
|
LALLAN
|
3156005WL034234
|
LALLAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421849
|
|
LALLAN RAM S/O VINDHYACHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KOPAGANJ
|
UP-56-005-012-001/224
(CHORPA KALA)
|
3156005000NRG24280320240444979
|
28/03/2024
|
SAKUNTALA
|
3156005WL034234
|
SAKUNTALA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421864
|
|
SHAKUNTALA MAURYA W/O PARAMHANSH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-012-001/24
(CHORPA KALA)
|
3156005000NRG24280320240444876
|
28/03/2024
|
UMASHANKAR
|
3156005WL034219
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117421857
|
|
UMASHANKAR MAURYA S/O RAMDHANI MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
KOPAGANJ
|
UP-56-005-012-001/39
(CHORPA KALA)
|
3156005000NRG24280320240444879
|
28/03/2024
|
SANJIT
|
3156005WL034219
|
SANJIT
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117421898
|
|
MR SANJIT RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPAGANJ
|
UP-56-005-012-001/48
(CHORPA KALA)
|
3156005000NRG24280320240444981
|
28/03/2024
|
KUSUM
|
3156005WL034234
|
KUSUM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421861
|
|
KUSUM DEVI W/O RAJ KUMAR RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-012-001/503
(CHORPA KALA)
|
3156005000NRG24280320240444982
|
28/03/2024
|
PINKI MAURYA
|
3156005WL034234
|
PINKI MAURYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117421874
|
|
PINKI MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KOPAGANJ
|
UP-56-005-012-001/556
(CHORPA KALA)
|
3156005000NRG24280320240444987
|
28/03/2024
|
SARITA
|
3156005WL034234
|
SARITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421870
|
|
SARITA DEVI W O RAMESH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-012-001/562
(CHORPA KALA)
|
3156005000NRG24280320240444988
|
28/03/2024
|
SANGEETA
|
3156005WL034234
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421850
|
|
SANGITA DEVI W/O LAL JI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
KOPAGANJ
|
UP-56-005-012-001/565
(CHORPA KALA)
|
3156005000NRG24280320240444989
|
28/03/2024
|
RINKI
|
3156005WL034234
|
RINKI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421896
|
|
RINKI W/O JITENDRA MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
KOPAGANJ
|
UP-56-005-012-001/566
(CHORPA KALA)
|
3156005000NRG24280320240444881
|
28/03/2024
|
CHANMATI
|
3156005WL034219
|
CHANMATI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117421871
|
|
CHANMATI W O VIJAI MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-012-001/569
(CHORPA KALA)
|
3156005000NRG24280320240444991
|
28/03/2024
|
URMILA
|
3156005WL034234
|
URMILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421855
|
|
URMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
KOPAGANJ
|
UP-56-005-012-001/570
(CHORPA KALA)
|
3156005000NRG24280320240444992
|
28/03/2024
|
INDU VISWAKARMA
|
3156005WL034234
|
INDU VISWAKARMA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421873
|
|
INDU VISHWAKRMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
KOPAGANJ
|
UP-56-005-012-001/581
(CHORPA KALA)
|
3156005000NRG24280320240444993
|
28/03/2024
|
VISHA MAURYA
|
3156005WL034234
|
VISHA MAURYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421863
|
|
VISHAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOPAGANJ
|
UP-56-005-012-001/584
(CHORPA KALA)
|
3156005000NRG24280320240444882
|
28/03/2024
|
SARITA
|
3156005WL034219
|
SARITA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117421875
|
|
SARITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
KOPAGANJ
|
UP-56-005-012-001/6
(CHORPA KALA)
|
3156005000NRG24280320240444994
|
28/03/2024
|
RAJARAM
|
3156005WL034234
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117421845
|
|
RAJA RAM S/O JAGARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
KOPAGANJ
|
UP-56-005-012-001/632
(CHORPA KALA)
|
3156005000NRG24280320240444995
|
28/03/2024
|
REETA
|
3156005WL034234
|
REETA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117421854
|
|
REETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
KOPAGANJ
|
UP-56-005-012-001/639
(CHORPA KALA)
|
3156005000NRG24280320240444883
|
28/03/2024
|
MANJU
|
3156005WL034219
|
MANJU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3117421878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KOPAGANJ
|
UP-56-005-012-001/643
(CHORPA KALA)
|
3156005000NRG24280320240444884
|
28/03/2024
|
POONAM
|
3156005WL034219
|
POONAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117421879
|
|
PUNAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
KOPAGANJ
|
UP-56-005-023-001/300
(GARTHAULI)
|
3156005000NRG24280320240444263
|
28/03/2024
|
mina
|
3156005WL034131
|
mina
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421848
|
|
MEELA DEVI W/O KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KOPAGANJ
|
UP-56-005-023-002/386
(GARTHAULI)
|
3156005000NRG24280320240444264
|
28/03/2024
|
DINESH
|
3156005WL034131
|
DINESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421876
|
|
DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
KOPAGANJ
|
UP-56-005-032-001/105
(JAISINGH PUR)
|
3156005000NRG24280320240445087
|
28/03/2024
|
SHUSHILA
|
3156005WL034239
|
SHUSHILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421856
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOPAGANJ
|
UP-56-005-032-001/129
(JAISINGH PUR)
|
3156005000NRG24280320240445088
|
28/03/2024
|
IANARAWATI
|
3156005WL034239
|
IANARAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421859
|
|
INRAVATI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOPAGANJ
|
UP-56-005-032-001/13
(JAISINGH PUR)
|
3156005000NRG24280320240445089
|
28/03/2024
|
LALCHAND
|
3156005WL034239
|
LALCHAND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421851
|
|
LALCHAND
|
IDBI BANK(607095)
|
|
46
|
KOPAGANJ
|
UP-56-005-032-001/132
(JAISINGH PUR)
|
3156005000NRG24280320240445090
|
28/03/2024
|
JAIRAM
|
3156005WL034239
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421832
|
|
JAIRAM RAM S/O LATE MUKHRAM RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
KOPAGANJ
|
UP-56-005-032-001/132
(JAISINGH PUR)
|
3156005000NRG24280320240445091
|
28/03/2024
|
MUNIYA
|
3156005WL034239
|
MUNIYA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117421847
|
|
MUNIYA W/O JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
KOPAGANJ
|
UP-56-005-032-001/14
(JAISINGH PUR)
|
3156005000NRG24280320240445092
|
28/03/2024
|
INDERJIT
|
3156005WL034239
|
INDERJIT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421901
|
|
MR INDRA JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPAGANJ
|
UP-56-005-032-001/164
(JAISINGH PUR)
|
3156005000NRG24280320240445093
|
28/03/2024
|
LACHI
|
3156005WL034239
|
LACHI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421897
|
|
LACHIYA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
KOPAGANJ
|
UP-56-005-032-001/183
(JAISINGH PUR)
|
3156005000NRG24280320240445094
|
28/03/2024
|
Jaishri
|
3156005WL034239
|
Jaishri
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421902
|
|
MR JAISHRI
|
BANK OF BARODA(606985)
|
|
51
|
KOPAGANJ
|
UP-56-005-032-001/19
(JAISINGH PUR)
|
3156005000NRG24280320240445095
|
28/03/2024
|
PROMOD
|
3156005WL034239
|
PROMOD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421858
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPAGANJ
|
UP-56-005-032-001/211
(JAISINGH PUR)
|
3156005000NRG24280320240445096
|
28/03/2024
|
soniya
|
3156005WL034239
|
soniya
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421846
|
|
SONIYA W/O LALCHAND RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
KOPAGANJ
|
UP-56-005-032-001/213
(JAISINGH PUR)
|
3156005000NRG24280320240445097
|
28/03/2024
|
VIMALI
|
3156005WL034239
|
VIMALI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421853
|
|
VIMALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
KOPAGANJ
|
UP-56-005-032-001/41
(JAISINGH PUR)
|
3156005000NRG24280320240445101
|
28/03/2024
|
DADHIBAL
|
3156005WL034239
|
DADHIBAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421865
|
|
DADHIWAL S/O MATHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
KOPAGANJ
|
UP-56-005-032-001/48
(JAISINGH PUR)
|
3156005000NRG24280320240445104
|
28/03/2024
|
PUSPA
|
3156005WL034239
|
PUSPA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421869
|
|
PUSHPA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOPAGANJ
|
UP-56-005-032-001/498
(JAISINGH PUR)
|
3156005000NRG24280320240445106
|
28/03/2024
|
HOSHILA
|
3156005WL034239
|
HOSHILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421877
|
|
HOSHILAWORAJIV RAJBH
|
BANK OF BARODA(606985)
|
|
57
|
KOPAGANJ
|
UP-56-005-032-001/499
(JAISINGH PUR)
|
3156005000NRG24280320240445107
|
28/03/2024
|
BHOLA
|
3156005WL034239
|
BHOLA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421868
|
|
BHOLA SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
KOPAGANJ
|
UP-56-005-032-001/51
(JAISINGH PUR)
|
3156005000NRG24280320240445109
|
28/03/2024
|
RAMDULARE
|
3156005WL034239
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421860
|
|
MR RAMDULARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOPAGANJ
|
UP-56-005-032-001/525
(JAISINGH PUR)
|
3156005000NRG24280320240445110
|
28/03/2024
|
SINDHU
|
3156005WL034239
|
SINDHU
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117421872
|
|
SINDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
KOPAGANJ
|
UP-56-005-032-001/532
(JAISINGH PUR)
|
3156005000NRG24280320240445112
|
28/03/2024
|
NIRMALA
|
3156005WL034239
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117421867
|
|
NIRMALA DEVI W/O TULSI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
KOPAGANJ
|
UP-56-005-032-001/90
(JAISINGH PUR)
|
3156005000NRG24280320240445114
|
28/03/2024
|
VIDAYAWATI
|
3156005WL034239
|
VIDAYAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421899
|
|
VIDYATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
KOPAGANJ
|
UP-56-005-046-001/411
(LILARI BHARAULI)
|
3156005000NRG24280320240444248
|
28/03/2024
|
awadhbihari
|
3156005WL034125
|
awadhbihari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421844
|
|
AWADH BIHARI YADAV S/O SIRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
KOPAGANJ
|
UP-56-005-046-001/516
(LILARI BHARAULI)
|
3156005000NRG24280320240444249
|
28/03/2024
|
SURENDRA
|
3156005WL034125
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421841
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPAGANJ
|
UP-56-005-046-001/628
(LILARI BHARAULI)
|
3156005000NRG24280320240444250
|
28/03/2024
|
Shriram
|
3156005WL034125
|
Shriram
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421907
|
|
SHRI RAM YADAV S/O KANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
KOPAGANJ
|
UP-56-005-048-001/172-A
(MASINA)
|
3156005000NRG24280320240444252
|
28/03/2024
|
KISHUNI
|
3156005WL034127
|
KISHUNI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421880
|
|
KISHUNI DEVI W/O SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
KOPAGANJ
|
UP-56-005-049-001/1670
(MEERPUR RAHIMABAD)
|
3156005000NRG24280320240444254
|
28/03/2024
|
Sudarshan
|
3156005WL034128
|
Sudarshan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421833
|
|
SUDERSHAN S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
KOPAGANJ
|
UP-56-005-049-001/2158
(MEERPUR RAHIMABAD)
|
3156005000NRG24280320240444256
|
28/03/2024
|
Banarasi
|
3156005WL034128
|
Banarasi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421834
|
|
BANARASI S/O PALTOO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
KOPAGANJ
|
UP-56-005-050-001/165
(MOHAMMADPURBABUPUR)
|
3156005000NRG24280320240444258
|
28/03/2024
|
PARVATI
|
3156005WL034129
|
PARVATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421828
|
|
PARVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
KOPAGANJ
|
UP-56-005-061-001/160
(SHAHPUR)
|
3156005000NRG24270320240443837
|
28/03/2024
|
RAMAVATI
|
3156005WL034104
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3117421827
|
|
RAMAVATI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOPAGANJ
|
UP-56-005-061-001/161
(SHAHPUR)
|
3156005000NRG24270320240443838
|
28/03/2024
|
BACHIYAW
|
3156005WL034104
|
BACHIYAW
|
00059
|
BARB0BUPGBX
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3117421829
|
|
BACHIYA WO LT RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
KOPAGANJ
|
UP-56-005-061-001/183
(SHAHPUR)
|
3156005000NRG24270320240443839
|
28/03/2024
|
NILAM
|
3156005WL034104
|
NILAM
|
00059
|
BARB0BUPGBX
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3117421831
|
|
NILAM DEVI W/O PRMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
KOPAGANJ
|
UP-56-005-061-001/212-A
(SHAHPUR)
|
3156005000NRG24270320240443840
|
28/03/2024
|
sandip
|
3156005WL034104
|
sandip
|
00059
|
BARB0BUPGBX
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3117421910
|
|
SANDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
KOPAGANJ
|
UP-56-005-061-001/265
(SHAHPUR)
|
3156005000NRG24270320240443841
|
28/03/2024
|
LALLAN MAURYA
|
3156005WL034104
|
LALLAN MAURYA
|
00059
|
BARB0BUPGBX
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3117421825
|
|
MR LALLAN MAURYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOPAGANJ
|
UP-56-005-061-001/4
(SHAHPUR)
|
3156005000NRG24270320240443842
|
28/03/2024
|
MANIRAJ
|
3156005WL034104
|
MANIRAJ
|
00059
|
BARB0BUPGBX
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3117421830
|
|
MANAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOPAGANJ
|
UP-56-005-061-001/528
(SHAHPUR)
|
3156005000NRG24270320240443844
|
28/03/2024
|
ANAND
|
3156005WL034104
|
ANAND
|
00059
|
BARB0BUPGBX
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3117421826
|
|
ANAND
|
INDUSIND BANK(607189)
|
|
76
|
KOPAGANJ
|
UP-56-005-061-001/58
(SHAHPUR)
|
3156005000NRG24270320240443845
|
28/03/2024
|
MAHENDAR
|
3156005WL034104
|
MAHENDAR
|
00059
|
BARB0BUPGBX
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3117421911
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOPAGANJ
|
UP-56-005-061-001/81
(SHAHPUR)
|
3156005000NRG24270320240443846
|
28/03/2024
|
NARAYAN
|
3156005WL034104
|
NARAYAN
|
00059
|
BARB0BUPGBX
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3117421824
|
|
Mrs. DEVANTI W/O NARAYEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176119
|
176119
|
|
|
|
|
|
|
|
|
78
|
KOPAGANJ
|
UP-56-005-008-001/517
(BHARTHIYA KADIPUR)
|
3156005000NRG24280320240444591
|
28/03/2024
|
MAYA
|
3156005WL034199
|
MAYA
|
00078
|
CNRB0018720
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3117421926
|
|
KUMARI MAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
79
|
KOPAGANJ
|
UP-56-005-012-001/567
(CHORPA KALA)
|
3156005000NRG24280320240444990
|
28/03/2024
|
KANHAIYA
|
3156005WL034234
|
KANHAIYA
|
00089
|
CBIN0281751
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421816
|
|
KANHAIYA S/O JAGDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
80
|
KOPAGANJ
|
UP-56-005-012-001/542
(CHORPA KALA)
|
3156005000NRG24280320240444985
|
28/03/2024
|
VIKAYAL
|
3156005WL034234
|
VIKAYAL
|
00089
|
CBIN0282937
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421934
|
|
Mr. BIKAYAL PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
81
|
KOPAGANJ
|
UP-56-005-008-001/173
(BHARTHIYA KADIPUR)
|
3156005000NRG24280320240444583
|
28/03/2024
|
RAMPYARE CHAUHAN
|
3156005WL034199
|
RAMPYARE CHAUHAN
|
00176
|
IDIB000K547
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3117421881
|
|
Mr. Rampyare chauhan
|
INDIAN BANK(607105)
|
|
82
|
KOPAGANJ
|
UP-56-005-008-001/533
(BHARTHIYA KADIPUR)
|
3156005000NRG24280320240444597
|
28/03/2024
|
VIJAY KUMAR
|
3156005WL034199
|
VIJAY KUMAR
|
00176
|
IDIB000K547
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3117421823
|
|
VIJAYKUMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
83
|
KOPAGANJ
|
UP-56-005-008-001/523
(BHARTHIYA KADIPUR)
|
3156005000NRG24280320240444595
|
28/03/2024
|
MANOJ
|
3156005WL034199
|
MANOJ
|
00354
|
PUNB0744100
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3117421890
|
|
MANOJ SO RAM BRIKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
84
|
KOPAGANJ
|
UP-56-005-049-001/1671
(MEERPUR RAHIMABAD)
|
3156005000NRG24280320240444255
|
28/03/2024
|
Jogendra
|
3156005WL034128
|
Jogendra
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421917
|
|
MR JOGENDRA XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
85
|
KOPAGANJ
|
UP-56-005-012-001/178
(CHORPA KALA)
|
3156005000NRG24280320240444977
|
28/03/2024
|
Giraja Shankar
|
3156005WL034234
|
Giraja Shankar
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421921
|
|
MR GIRAJA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOPAGANJ
|
UP-56-005-012-001/375
(CHORPA KALA)
|
3156005000NRG24280320240444980
|
28/03/2024
|
AJAY MAURYA
|
3156005WL034234
|
AJAY MAURYA
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421933
|
|
AJAY MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
87
|
KOPAGANJ
|
UP-56-005-008-001/523
(BHARTHIYA KADIPUR)
|
3156005000NRG24280320240444594
|
28/03/2024
|
SITABI
|
3156005WL034199
|
SITABI
|
00415
|
SBIN0003426
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3117421814
|
|
MISS SITABI X
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOPAGANJ
|
UP-56-005-043-001/453
(LADANPUR)
|
3156005000NRG24280320240444849
|
28/03/2024
|
GIRDHAR
|
3156005WL034213
|
GIRDHAR
|
00415
|
SBIN0003426
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117421923
|
|
MR GIRDHARI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOPAGANJ
|
UP-56-005-043-001/532
(LADANPUR)
|
3156005000NRG24280320240444851
|
28/03/2024
|
AMITA CHAUHAN
|
3156005WL034213
|
AMITA CHAUHAN
|
00415
|
SBIN0003426
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117421817
|
|
AMITA CHAUHAN DO PARSURAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOPAGANJ
|
UP-56-005-046-001/316
(LILARI BHARAULI)
|
3156005000NRG24280320240444247
|
28/03/2024
|
NIRMALA
|
3156005WL034125
|
NIRMALA
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421922
|
|
MRS NIRMALA XX XX
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOPAGANJ
|
UP-56-005-064-001/124
(SONRAICH)
|
3156005000NRG24270320240443205
|
28/03/2024
|
Kushum
|
3156005WL034082
|
Kushum
|
00415
|
SBIN0003426
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117421927
|
|
MRS KUSUM XX XX
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOPAGANJ
|
UP-56-005-064-001/249
(SONRAICH)
|
3156005000NRG24270320240443206
|
28/03/2024
|
Durgvijay
|
3156005WL034082
|
Durgvijay
|
00415
|
SBIN0003426
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117421931
|
|
MR DURGVIJAY RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOPAGANJ
|
UP-56-005-064-001/254
(SONRAICH)
|
3156005000NRG24270320240443208
|
28/03/2024
|
POONAM DEVI
|
3156005WL034082
|
POONAM DEVI
|
00415
|
SBIN0003426
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117421930
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOPAGANJ
|
UP-56-005-064-001/262
(SONRAICH)
|
3156005000NRG24270320240443209
|
28/03/2024
|
GULABI
|
3156005WL034082
|
GULABI
|
00415
|
SBIN0003426
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117421932
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOPAGANJ
|
UP-56-005-064-001/285
(SONRAICH)
|
3156005000NRG24270320240443211
|
28/03/2024
|
UMESH
|
3156005WL034082
|
UMESH
|
00415
|
SBIN0003426
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117421929
|
|
UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16497
|
16497
|
|
|
|
|
|
|
|
|
96
|
KOPAGANJ
|
UP-56-005-032-001/490
(JAISINGH PUR)
|
3156005000NRG24280320240445105
|
28/03/2024
|
SANJAY KUMAR
|
3156005WL034239
|
SANJAY KUMAR
|
00415
|
SBIN0012474
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421924
|
|
SANJAY KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
97
|
KOPAGANJ
|
UP-56-005-012-001/512
(CHORPA KALA)
|
3156005000NRG24280320240444983
|
28/03/2024
|
SHOBHA PAL
|
3156005WL034234
|
SHOBHA PAL
|
00415
|
SBIN0015147
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117421813
|
|
MRS SHOBHA PAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOPAGANJ
|
UP-56-005-032-001/542
(JAISINGH PUR)
|
3156005000NRG24280320240445113
|
28/03/2024
|
DEEPAK
|
3156005WL034239
|
DEEPAK
|
00415
|
SBIN0015147
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421815
|
|
MR DEEPAK I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
99
|
KOPAGANJ
|
UP-56-005-032-001/528
(JAISINGH PUR)
|
3156005000NRG24280320240445111
|
28/03/2024
|
SHIVAJI
|
3156005WL034239
|
SHIVAJI
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421928
|
|
MR SHIVAJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOPAGANJ
|
UP-56-005-049-001/1309
(MEERPUR RAHIMABAD)
|
3156005000NRG24280320240444253
|
28/03/2024
|
AASHISH KUMAR
|
3156005WL034128
|
AASHISH KUMAR
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421925
|
|
ASHISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
KOPAGANJ
|
UP-56-005-061-001/508
(SHAHPUR)
|
3156005000NRG24270320240443843
|
28/03/2024
|
NITISH KUMAR
|
3156005WL034104
|
NITISH KUMAR
|
00415
|
SBIN0015350
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3117421918
|
|
NITEESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7928
|
7928
|
|
|
|
|
|
|
|
|
102
|
KOPAGANJ
|
UP-56-005-008-001/522
(BHARTHIYA KADIPUR)
|
3156005000NRG24280320240444593
|
28/03/2024
|
BHARTENDU
|
3156005WL034199
|
BHARTENDU
|
00468
|
UBIN0535982
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3117421919
|
|
BHARTENDU MISHRA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KOPAGANJ
|
UP-56-005-008-001/522
(BHARTHIYA KADIPUR)
|
3156005000NRG24280320240444592
|
28/03/2024
|
MEERA
|
3156005WL034199
|
MEERA
|
00468
|
UBIN0535982
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3117421920
|
|
MEERA MISHRA W/O SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2737
|
2737
|
|
|
|
|
|
|
|
|
104
|
KOPAGANJ
|
UP-56-005-012-001/359
(CHORPA KALA)
|
3156005000NRG24280320240444877
|
28/03/2024
|
JIRAM
|
3156005WL034219
|
JIRAM
|
00468
|
UBIN0543381
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117421818
|
|
JIRAM RAJBHAR S O LET MARCHU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
KOPAGANJ
|
UP-56-005-032-001/364
(JAISINGH PUR)
|
3156005000NRG24280320240445098
|
28/03/2024
|
DHIRAJNATH SINGH
|
3156005WL034239
|
DHIRAJNATH SINGH
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421916
|
|
DHIRAJNATH SINGH SO HARISHCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
KOPAGANJ
|
UP-56-005-032-001/400
(JAISINGH PUR)
|
3156005000NRG24280320240445099
|
28/03/2024
|
KAMLAWATI
|
3156005WL034239
|
KAMLAWATI
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421915
|
|
KAMALAUTEE DEVI W/O VUHASH BHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
KOPAGANJ
|
UP-56-005-032-001/401
(JAISINGH PUR)
|
3156005000NRG24280320240445100
|
28/03/2024
|
RAMRATI
|
3156005WL034239
|
RAMRATI
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421913
|
|
RAMRATTI
|
UNION BANK OF INDIA(508500)
|
|
108
|
KOPAGANJ
|
UP-56-005-032-001/410
(JAISINGH PUR)
|
3156005000NRG24280320240445102
|
28/03/2024
|
SANDIP KUMAR
|
3156005WL034239
|
SANDIP KUMAR
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421914
|
|
SANDEEPKUMAR JIUTPRASAD GUPTA
|
UNION BANK OF INDIA(508500)
|
|
109
|
KOPAGANJ
|
UP-56-005-032-001/434
(JAISINGH PUR)
|
3156005000NRG24280320240445103
|
28/03/2024
|
Sangeeta
|
3156005WL034239
|
Sangeeta
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421912
|
|
SANGITA WO SANTOSH
|
BANK OF BARODA(606985)
|
|
110
|
KOPAGANJ
|
UP-56-005-032-001/504
(JAISINGH PUR)
|
3156005000NRG24280320240445108
|
28/03/2024
|
ASHOK KUMAR
|
3156005WL034239
|
ASHOK KUMAR
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421819
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
111
|
KOPAGANJ
|
UP-56-005-050-001/579
(MOHAMMADPURBABUPUR)
|
3156005000NRG24280320240444259
|
28/03/2024
|
Rajesh Rajbhar
|
3156005WL034129
|
Rajesh Rajbhar
|
00468
|
UBIN0565849
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117421882
|
|
RAJESH RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KOPAGANJ
|
UP-56-005-050-001/579
(MOHAMMADPURBABUPUR)
|
3156005000NRG24280320240444260
|
28/03/2024
|
Rajesh Rajbhar
|
3156005WL034129
|
Rajesh Rajbhar
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421883
|
|
RAJESH RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KOPAGANJ
|
UP-56-005-050-001/579
(MOHAMMADPURBABUPUR)
|
3156005000NRG24280320240444261
|
28/03/2024
|
Rajesh Rajbhar
|
3156005WL034129
|
Rajesh Rajbhar
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421884
|
|
RAJESH RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
114
|
KOPAGANJ
|
UP-56-005-012-001/544
(CHORPA KALA)
|
3156005000NRG24280320240444986
|
28/03/2024
|
SANJU MAURYA
|
3156005WL034234
|
SANJU MAURYA
|
00468
|
UBIN0568066
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117421885
|
|
MISS SANJU MAURYA D O RAMAYAN MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
115
|
KOPAGANJ
|
UP-56-005-043-001/439
(LADANPUR)
|
3156005000NRG24280320240444848
|
28/03/2024
|
SANGEETA
|
3156005WL034213
|
SANGEETA
|
00468
|
UBIN0569453
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117421886
|
|
SANGEETA WO SATENDRA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KOPAGANJ
|
UP-56-005-043-001/458
(LADANPUR)
|
3156005000NRG24280320240444850
|
28/03/2024
|
KISHA
|
3156005WL034213
|
KISHA
|
00468
|
UBIN0569453
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117421888
|
|
KISHA DEVI WO RAMCHARAN CHAUAHN
|
UNION BANK OF INDIA(508500)
|
|
117
|
KOPAGANJ
|
UP-56-005-064-001/253
(SONRAICH)
|
3156005000NRG24270320240443207
|
28/03/2024
|
NAGENDRA KUMAR
|
3156005WL034082
|
NAGENDRA KUMAR
|
00468
|
UBIN0569453
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117421894
|
|
NAGENDRA KUMAR SO RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
118
|
KOPAGANJ
|
UP-56-005-064-001/272
(SONRAICH)
|
3156005000NRG24270320240443210
|
28/03/2024
|
SARITA DEVI
|
3156005WL034082
|
SARITA DEVI
|
00468
|
UBIN0569453
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117421893
|
|
SARITA DEVI WO RAM PRAWESH
|
UNION BANK OF INDIA(508500)
|
|
119
|
KOPAGANJ
|
UP-56-005-064-001/290
(SONRAICH)
|
3156005000NRG24270320240443212
|
28/03/2024
|
NARSINGH
|
3156005WL034082
|
NARSINGH
|
00468
|
UBIN0569453
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117421895
|
|
NARSINGH SO RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
120
|
KOPAGANJ
|
UP-56-005-064-001/363
(SONRAICH)
|
3156005000NRG24270320240443213
|
28/03/2024
|
JITENDRA
|
3156005WL034082
|
JITENDRA
|
00468
|
UBIN0569453
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117421887
|
|
JITENDRA KUMAR SO ARVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
121
|
KOPAGANJ
|
UP-56-005-049-001/603
(MEERPUR RAHIMABAD)
|
3156005000NRG24280320240444257
|
28/03/2024
|
Manoj
|
3156005WL034128
|
Manoj
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421892
|
|
MANOJ S/O SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
122
|
KOPAGANJ
|
UP-56-005-047-001/469
(MAHUVAR VASGATIYA)
|
3156005000NRG24280320240444251
|
28/03/2024
|
Sunita Devi
|
3156005WL034126
|
Sunita Devi
|
00468
|
UBIN0573302
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117421889
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284679
|
284679
|
|
|
|
|
|
|
|