|
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-56-005-028-003/112
(HILASA KODARA)
|
3156005000NRG24010320240424952
|
04/03/2024
|
CHANDRADEV
|
3156005WL032281
|
CHANDRADEV
|
00045
|
BARB0KOPABS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798289
|
|
CHANDRA DEV
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOPAGANJ
|
UP-56-005-028-003/245
(HILASA KODARA)
|
3156005000NRG24010320240424956
|
04/03/2024
|
FHULCHAND
|
3156005WL032281
|
FHULCHAND
|
00045
|
BARB0KOPABS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798291
|
|
PHOOLCHAND RAM SO LA
|
BANK OF BARODA(606985)
|
|
3
|
KOPAGANJ
|
UP-56-005-031-001/449
(JAIRAM GARH)
|
3156005000NRG24040320240426567
|
04/03/2024
|
DHANESH
|
3156005WL032398
|
DHANESH
|
00045
|
BARB0KOPABS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115798288
|
|
DHANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOPAGANJ
|
UP-56-005-043-001/36
(LADANPUR)
|
3156005000NRG24020320240426025
|
04/03/2024
|
MUNNA
|
3156005WL032338
|
MUNNA
|
00045
|
BARB0KOPABS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798290
|
|
MUNNA SO VIRJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
5
|
KOPAGANJ
|
UP-56-005-010-001/215
(BHELABANDH)
|
3156005000NRG24040320240426842
|
04/03/2024
|
MANKI
|
3156005WL032422
|
MANKI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115798335
|
|
MR MANA KI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPAGANJ
|
UP-56-005-010-001/389
(BHELABANDH)
|
3156005000NRG24040320240426850
|
04/03/2024
|
aajad
|
3156005WL032423
|
aajad
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115798306
|
|
MR AZAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPAGANJ
|
UP-56-005-010-001/6
(BHELABANDH)
|
3156005000NRG24040320240426843
|
04/03/2024
|
NAGADU
|
3156005WL032422
|
NAGADU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115798333
|
|
NAGADU RAJBHAR S/O SHIVRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-010-001/79
(BHELABANDH)
|
3156005000NRG24040320240426844
|
04/03/2024
|
MUNI JI
|
3156005WL032422
|
MUNI JI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115798334
|
|
MUNI JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-010-002/12
(BHELABANDH)
|
3156005000NRG24040320240426851
|
04/03/2024
|
FHULMATI
|
3156005WL032423
|
FHULMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115798307
|
|
FOOLMATI DEVI W/O RAMESH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-010-002/18
(BHELABANDH)
|
3156005000NRG24040320240426852
|
04/03/2024
|
SANTOSH
|
3156005WL032423
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115798304
|
|
SANTOSH SO KAVILASH
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOPAGANJ
|
UP-56-005-010-002/19
(BHELABANDH)
|
3156005000NRG24040320240426853
|
04/03/2024
|
SUNITA
|
3156005WL032423
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115798332
|
|
SUNITA DEVI W/0 RAMPRKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-010-002/53
(BHELABANDH)
|
3156005000NRG24040320240426847
|
04/03/2024
|
AMIT KUMAR GAURAV
|
3156005WL032422
|
AMIT KUMAR GAURAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115798305
|
|
AMIT KUMAR GAURAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOPAGANJ
|
UP-56-005-010-003/7
(BHELABANDH)
|
3156005000NRG24040320240426849
|
04/03/2024
|
BHANMATI
|
3156005WL032422
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115798350
|
|
BHANMATI DEVI W/O SUDRASHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-015-001/341
(DANGAULI)
|
3156005000NRG24020320240425808
|
04/03/2024
|
mahendra kumar
|
3156005WL032329
|
mahendra kumar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115798352
|
|
MAHENDRA KUMAR S/O NAUBAT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-015-001/389
(DANGAULI)
|
3156005000NRG24020320240425809
|
04/03/2024
|
MUKHRAM
|
3156005WL032329
|
MUKHRAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115798339
|
|
MUKH RAM S/O MOHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-015-001/416
(DANGAULI)
|
3156005000NRG24020320240425810
|
04/03/2024
|
DEVNATH
|
3156005WL032329
|
DEVNATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115798351
|
|
DEV NATH S/O VISHUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-015-001/426
(DANGAULI)
|
3156005000NRG24020320240425811
|
04/03/2024
|
PRAMOD KUMAR
|
3156005WL032329
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115798302
|
|
PRAMOD RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOPAGANJ
|
UP-56-005-015-001/470
(DANGAULI)
|
3156005000NRG24020320240425812
|
04/03/2024
|
KISMAT DEVI
|
3156005WL032329
|
KISMAT DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115798336
|
|
KISMATI DEVI W/O DEENA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KOPAGANJ
|
UP-56-005-015-001/486
(DANGAULI)
|
3156005000NRG24020320240425813
|
04/03/2024
|
SHAWAL RAM
|
3156005WL032329
|
SHAWAL RAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115798337
|
|
SAHABAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOPAGANJ
|
UP-56-005-015-001/524
(DANGAULI)
|
3156005000NRG24020320240425814
|
04/03/2024
|
PRAKASH RAM
|
3156005WL032329
|
PRAKASH RAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115798338
|
|
PRAKASH S/O BASDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KOPAGANJ
|
UP-56-005-015-001/961
(DANGAULI)
|
3156005000NRG24020320240425815
|
04/03/2024
|
GYANTI
|
3156005WL032329
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115798303
|
|
GYANTI DEVI W/O BAL MUKUND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KOPAGANJ
|
UP-56-005-028-003/11
(HILASA KODARA)
|
3156005000NRG24010320240424951
|
04/03/2024
|
GANESH
|
3156005WL032281
|
GANESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798343
|
|
GANESH S/O JHILOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-028-003/3
(HILASA KODARA)
|
3156005000NRG24010320240424957
|
04/03/2024
|
VIDYAVATI
|
3156005WL032281
|
VIDYAVATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798340
|
|
VIDYAWATI W/O SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KOPAGANJ
|
UP-56-005-028-003/42
(HILASA KODARA)
|
3156005000NRG24010320240424959
|
04/03/2024
|
SURESH
|
3156005WL032281
|
SURESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798344
|
|
SURESH S/O JAITOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-028-003/5
(HILASA KODARA)
|
3156005000NRG24010320240424960
|
04/03/2024
|
KEDAR
|
3156005WL032281
|
KEDAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798342
|
|
KEDAR SOGHURBHARI
|
BANK OF BARODA(606985)
|
|
26
|
KOPAGANJ
|
UP-56-005-028-003/8
(HILASA KODARA)
|
3156005000NRG24010320240424961
|
04/03/2024
|
DHARMENDRA
|
3156005WL032281
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115798353
|
|
DHARMENDRA.S.O.JAGARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
KOPAGANJ
|
UP-56-005-028-003/91
(HILASA KODARA)
|
3156005000NRG24010320240424963
|
04/03/2024
|
JITENDRA
|
3156005WL032281
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115798341
|
|
JITENDRA S/O TILAKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-060-001/940
(SARAVA GARIBPUR)
|
3156005000NRG24010320240424901
|
04/03/2024
|
Rajbali
|
3156005WL032276
|
Rajbali
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115798347
|
|
RAJBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KOPAGANJ
|
UP-56-005-060-002/111
(SARAVA GARIBPUR)
|
3156005000NRG24010320240424904
|
04/03/2024
|
SHRIRAM
|
3156005WL032276
|
SHRIRAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798345
|
|
SHRI RAM SO PATHROO RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOPAGANJ
|
UP-56-005-060-002/112
(SARAVA GARIBPUR)
|
3156005000NRG24010320240424905
|
04/03/2024
|
UMESH CHAND
|
3156005WL032276
|
UMESH CHAND
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798346
|
|
UMESH SO BISUNI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOPAGANJ
|
UP-56-005-060-002/122
(SARAVA GARIBPUR)
|
3156005000NRG24010320240424906
|
04/03/2024
|
DEVCHAND
|
3156005WL032276
|
DEVCHAND
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798348
|
|
DEVACHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
KOPAGANJ
|
UP-56-005-060-002/203
(SARAVA GARIBPUR)
|
3156005000NRG24010320240424908
|
04/03/2024
|
SHYAMA YADAV
|
3156005WL032276
|
SHYAMA YADAV
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798349
|
|
SHYAMA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-060-002/7
(SARAVA GARIBPUR)
|
3156005000NRG24010320240424911
|
04/03/2024
|
RAMBELASH
|
3156005WL032276
|
RAMBELASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798301
|
|
RAMVILAS SO DUKHANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61870
|
61870
|
|
|
|
|
|
|
|
|
34
|
KOPAGANJ
|
UP-56-005-028-003/228
(HILASA KODARA)
|
3156005000NRG24010320240424954
|
04/03/2024
|
CHANDRAWATI
|
3156005WL032281
|
CHANDRAWATI
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798300
|
|
Mrs. CHANDRAVATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
35
|
KOPAGANJ
|
UP-56-005-010-001/80
(BHELABANDH)
|
3156005000NRG24040320240426845
|
04/03/2024
|
SANJAY
|
3156005WL032422
|
SANJAY
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115798296
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOPAGANJ
|
UP-56-005-010-002/499
(BHELABANDH)
|
3156005000NRG24040320240426846
|
04/03/2024
|
SANJU
|
3156005WL032422
|
SANJU
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115798295
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOPAGANJ
|
UP-56-005-010-002/529
(BHELABANDH)
|
3156005000NRG24040320240426854
|
04/03/2024
|
MAYA
|
3156005WL032423
|
MAYA
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115798297
|
|
MR MAYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOPAGANJ
|
UP-56-005-031-001/23
(JAIRAM GARH)
|
3156005000NRG24040320240426561
|
04/03/2024
|
HAWALDAR
|
3156005WL032398
|
HAWALDAR
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115798292
|
|
MR HAWALDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOPAGANJ
|
UP-56-005-031-001/23
(JAIRAM GARH)
|
3156005000NRG24040320240426562
|
04/03/2024
|
URMILA
|
3156005WL032398
|
URMILA
|
00415
|
SBIN0003426
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115798293
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOPAGANJ
|
UP-56-005-043-001/267
(LADANPUR)
|
3156005000NRG24020320240426024
|
04/03/2024
|
MEENA
|
3156005WL032338
|
MEENA
|
00415
|
SBIN0003426
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798294
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPAGANJ
|
UP-56-005-043-001/468
(LADANPUR)
|
3156005000NRG24020320240426028
|
04/03/2024
|
BAJRANGI
|
3156005WL032338
|
BAJRANGI
|
00415
|
SBIN0003426
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798298
|
|
BAJRANGI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOPAGANJ
|
UP-56-005-043-001/532
(LADANPUR)
|
3156005000NRG24020320240426029
|
04/03/2024
|
AMITA CHAUHAN
|
3156005WL032338
|
AMITA CHAUHAN
|
00415
|
SBIN0003426
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798299
|
|
AMITA CHAUHAN DO PARSURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
43
|
KOPAGANJ
|
UP-56-005-060-002/125
(SARAVA GARIBPUR)
|
3156005000NRG24010320240424907
|
04/03/2024
|
PARKASH
|
3156005WL032276
|
PARKASH
|
00468
|
UBIN0565849
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798331
|
|
PRAKASH S/O MUKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
44
|
KOPAGANJ
|
UP-56-005-010-002/536
(BHELABANDH)
|
3156005000NRG24040320240426848
|
04/03/2024
|
PRAMOD KUMAR
|
3156005WL032422
|
PRAMOD KUMAR
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115798330
|
|
PRAMOD SO HANSA NATH
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOPAGANJ
|
UP-56-005-028-003/201
(HILASA KODARA)
|
3156005000NRG24010320240424953
|
04/03/2024
|
SASHIKALA
|
3156005WL032281
|
SASHIKALA
|
00468
|
UBIN0569453
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798310
|
|
SHASHIKALA WO SHAMU
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOPAGANJ
|
UP-56-005-028-003/241
(HILASA KODARA)
|
3156005000NRG24010320240424955
|
04/03/2024
|
ISRAWATI
|
3156005WL032281
|
ISRAWATI
|
00468
|
UBIN0569453
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798312
|
|
ISHRAVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
KOPAGANJ
|
UP-56-005-028-003/313
(HILASA KODARA)
|
3156005000NRG24010320240424958
|
04/03/2024
|
SWETA
|
3156005WL032281
|
SWETA
|
00468
|
UBIN0569453
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798325
|
|
SWETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOPAGANJ
|
UP-56-005-028-003/88
(HILASA KODARA)
|
3156005000NRG24010320240424962
|
04/03/2024
|
HARINDRA
|
3156005WL032281
|
HARINDRA
|
00468
|
UBIN0569453
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115798308
|
|
HARINDRA KUMAR SO JAGARNATH
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOPAGANJ
|
UP-56-005-031-001/36
(JAIRAM GARH)
|
3156005000NRG24040320240426563
|
04/03/2024
|
OMKAR
|
3156005WL032398
|
OMKAR
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115798311
|
|
OMKAR SO KEDAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOPAGANJ
|
UP-56-005-031-001/377
(JAIRAM GARH)
|
3156005000NRG24040320240426564
|
04/03/2024
|
MANOJ RAJAK
|
3156005WL032398
|
MANOJ RAJAK
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115798326
|
|
MANOJ RAJAK SO RAJENDRA RAJAK
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOPAGANJ
|
UP-56-005-031-001/421
(JAIRAM GARH)
|
3156005000NRG24040320240426565
|
04/03/2024
|
PRAVIND RAJBHAR
|
3156005WL032398
|
PRAVIND RAJBHAR
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115798327
|
|
MR PRAVIND RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPAGANJ
|
UP-56-005-031-001/445
(JAIRAM GARH)
|
3156005000NRG24040320240426566
|
04/03/2024
|
UMESH
|
3156005WL032398
|
UMESH
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115798309
|
|
UMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
KOPAGANJ
|
UP-56-005-031-001/508
(JAIRAM GARH)
|
3156005000NRG24040320240426568
|
04/03/2024
|
NANDLAL
|
3156005WL032398
|
NANDLAL
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115798314
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOPAGANJ
|
UP-56-005-031-001/531
(JAIRAM GARH)
|
3156005000NRG24040320240426569
|
04/03/2024
|
SHYAMLAL
|
3156005WL032398
|
SHYAMLAL
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115798324
|
|
SHYAMLAL GOND
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOPAGANJ
|
UP-56-005-031-001/532
(JAIRAM GARH)
|
3156005000NRG24040320240426570
|
04/03/2024
|
HARILAL
|
3156005WL032398
|
HARILAL
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115798313
|
|
HARILAL S/O BASANT RAM
|
BANK OF INDIA(508505)
|
|
56
|
KOPAGANJ
|
UP-56-005-043-001/439
(LADANPUR)
|
3156005000NRG24020320240426026
|
04/03/2024
|
SANGEETA
|
3156005WL032338
|
SANGEETA
|
00468
|
UBIN0569453
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798329
|
|
SANGEETA WO SATENDRA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOPAGANJ
|
UP-56-005-043-001/458
(LADANPUR)
|
3156005000NRG24020320240426027
|
04/03/2024
|
KISHA
|
3156005WL032338
|
KISHA
|
00468
|
UBIN0569453
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798323
|
|
KISHA DEVI WO RAMCHARAN CHAUAHN
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOPAGANJ
|
UP-56-005-043-001/556
(LADANPUR)
|
3156005000NRG24020320240426031
|
04/03/2024
|
SHRIMATI DEVI
|
3156005WL032338
|
SHRIMATI DEVI
|
00468
|
UBIN0569453
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798328
|
|
SHRIMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
59
|
KOPAGANJ
|
UP-56-005-060-001/480-A
(SARAVA GARIBPUR)
|
3156005000NRG24010320240424899
|
04/03/2024
|
HARISHANKAR
|
3156005WL032276
|
HARISHANKAR
|
00468
|
UBIN0570303
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798322
|
|
HARI SHANKAR MAURYA SO SATYA NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
60
|
KOPAGANJ
|
UP-56-005-060-001/255
(SARAVA GARIBPUR)
|
3156005000NRG24010320240424898
|
04/03/2024
|
SURAJ
|
3156005WL032276
|
SURAJ
|
00468
|
UBIN0573582
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115798316
|
|
SURAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
KOPAGANJ
|
UP-56-005-060-001/519
(SARAVA GARIBPUR)
|
3156005000NRG24010320240424900
|
04/03/2024
|
VIVEKANAND
|
3156005WL032276
|
VIVEKANAND
|
00468
|
UBIN0573582
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798320
|
|
MR VIVEKANAND MAURYA S/O KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
KOPAGANJ
|
UP-56-005-060-001/983
(SARAVA GARIBPUR)
|
3156005000NRG24010320240424902
|
04/03/2024
|
MANGAL DEV
|
3156005WL032276
|
MANGAL DEV
|
00468
|
UBIN0573582
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798315
|
|
MANGAL DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
KOPAGANJ
|
UP-56-005-060-001/985
(SARAVA GARIBPUR)
|
3156005000NRG24010320240424903
|
04/03/2024
|
ADYA PRASAD
|
3156005WL032276
|
ADYA PRASAD
|
00468
|
UBIN0573582
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115798318
|
|
AADYA PRASAD SINGH SO RAMJI SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOPAGANJ
|
UP-56-005-060-002/283
(SARAVA GARIBPUR)
|
3156005000NRG24010320240424909
|
04/03/2024
|
omkar
|
3156005WL032276
|
omkar
|
00468
|
UBIN0573582
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798321
|
|
OMKAR SINGH SO RANA PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOPAGANJ
|
UP-56-005-060-002/3
(SARAVA GARIBPUR)
|
3156005000NRG24010320240424910
|
04/03/2024
|
RAMMONOHAR
|
3156005WL032276
|
RAMMONOHAR
|
00468
|
UBIN0573582
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798319
|
|
RAMAMANAOHAR SO JADDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
66
|
KOPAGANJ
|
UP-56-005-043-001/548
(LADANPUR)
|
3156005000NRG24020320240426030
|
04/03/2024
|
GEETA RAJBHAR
|
3156005WL032338
|
GEETA RAJBHAR
|
00468
|
UBIN0573612
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115798317
|
|
GEETA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122360
|
122360
|
|
|
|
|
|
|
|