|
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-56-005-065-001/532
(TIGHARA)
|
3156005000NRG24070220240412496
|
07/02/2024
|
SUMITRA
|
3156005WL031052
|
SUMITRA
|
00045
|
BARB0GHOSHI
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011228
|
|
SUMITRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-048-001/10
(MASINA)
|
3156005000NRG24070220240412790
|
07/02/2024
|
DHARMDEV
|
3156005WL031073
|
DHARMDEV
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343011243
|
|
DHARMDEV SO BENI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOPAGANJ
|
UP-56-005-048-001/103
(MASINA)
|
3156005000NRG24070220240412791
|
07/02/2024
|
LACHIYA
|
3156005WL031073
|
LACHIYA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343011257
|
|
LACHIYA W/O ARGHUBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-048-001/120
(MASINA)
|
3156005000NRG24070220240412793
|
07/02/2024
|
GHANSYAM
|
3156005WL031073
|
GHANSYAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343011254
|
|
GHANSHYAM S/O PURNVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-048-001/14
(MASINA)
|
3156005000NRG24070220240412794
|
07/02/2024
|
BAUL
|
3156005WL031073
|
BAUL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343011241
|
|
BAULS/O SAMPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-048-001/149
(MASINA)
|
3156005000NRG24070220240412795
|
07/02/2024
|
SHIV CHAND
|
3156005WL031073
|
SHIV CHAND
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343011252
|
|
SHIVCHANDR SO LATE J
|
BANK OF BARODA(606985)
|
|
7
|
KOPAGANJ
|
UP-56-005-048-001/153
(MASINA)
|
3156005000NRG24070220240412796
|
07/02/2024
|
BALCHAND
|
3156005WL031073
|
BALCHAND
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343011261
|
|
BALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-048-001/168
(MASINA)
|
3156005000NRG24070220240412797
|
07/02/2024
|
SUSHILA
|
3156005WL031073
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343011253
|
|
SUSHILA WO CHANDRASE
|
BANK OF BARODA(606985)
|
|
9
|
KOPAGANJ
|
UP-56-005-048-001/175
(MASINA)
|
3156005000NRG24070220240412826
|
07/02/2024
|
SITAMI
|
3156005WL031081
|
SITAMI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343011285
|
|
SITAMI DEVI W/O PATI RAM RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-048-001/176
(MASINA)
|
3156005000NRG24070220240412798
|
07/02/2024
|
MANBHAWATI
|
3156005WL031073
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343011232
|
|
MANBHAVATI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOPAGANJ
|
UP-56-005-048-001/2
(MASINA)
|
3156005000NRG24070220240412799
|
07/02/2024
|
SHAMU
|
3156005WL031073
|
SHAMU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343011244
|
|
SHAMOO S/O SAKLOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-048-001/235
(MASINA)
|
3156005000NRG24070220240412800
|
07/02/2024
|
KISMATI
|
3156005WL031073
|
KISMATI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343011239
|
|
KISMATIYA DEVI W/O SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-048-001/245
(MASINA)
|
3156005000NRG24070220240412801
|
07/02/2024
|
MUKHALAL
|
3156005WL031073
|
MUKHALAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343011251
|
|
MR MUKH LAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPAGANJ
|
UP-56-005-048-001/252
(MASINA)
|
3156005000NRG24070220240412802
|
07/02/2024
|
INDRASAN
|
3156005WL031073
|
INDRASAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343011245
|
|
INDRASAN CHAUHAN S/O PARDESI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOPAGANJ
|
UP-56-005-048-001/256
(MASINA)
|
3156005000NRG24070220240412803
|
07/02/2024
|
KRIPAL
|
3156005WL031073
|
KRIPAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343011247
|
|
MR KRIPAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPAGANJ
|
UP-56-005-048-001/267
(MASINA)
|
3156005000NRG24070220240412804
|
07/02/2024
|
SHRI KANTI
|
3156005WL031073
|
SHRI KANTI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343011246
|
|
SHRIKANTI W/O GIRADHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-048-001/3
(MASINA)
|
3156005000NRG24070220240412805
|
07/02/2024
|
CHAUDHARI
|
3156005WL031073
|
CHAUDHARI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343011248
|
|
CHAUDHRI S/O BHIKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-048-001/39
(MASINA)
|
3156005000NRG24070220240412806
|
07/02/2024
|
JAYSHRI
|
3156005WL031073
|
JAYSHRI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343011293
|
|
JAYSHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KOPAGANJ
|
UP-56-005-048-001/391
(MASINA)
|
3156005000NRG24070220240412827
|
07/02/2024
|
FULA
|
3156005WL031081
|
FULA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2343011255
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPAGANJ
|
UP-56-005-048-001/408
(MASINA)
|
3156005000NRG24070220240412807
|
07/02/2024
|
SIKANDAR
|
3156005WL031073
|
SIKANDAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343011296
|
|
SIKANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KOPAGANJ
|
UP-56-005-048-001/478
(MASINA)
|
3156005000NRG24070220240412808
|
07/02/2024
|
Sarita
|
3156005WL031073
|
Sarita
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343011260
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPAGANJ
|
UP-56-005-048-001/493
(MASINA)
|
3156005000NRG24070220240412809
|
07/02/2024
|
MANSHA
|
3156005WL031073
|
MANSHA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343011265
|
|
MANSHA W/O KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-048-001/50
(MASINA)
|
3156005000NRG24070220240412810
|
07/02/2024
|
SAILABI
|
3156005WL031073
|
SAILABI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343011242
|
|
SHAILABI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KOPAGANJ
|
UP-56-005-048-001/543
(MASINA)
|
3156005000NRG24070220240412812
|
07/02/2024
|
USHA
|
3156005WL031073
|
USHA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343011294
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
25
|
KOPAGANJ
|
UP-56-005-048-001/55
(MASINA)
|
3156005000NRG24070220240412813
|
07/02/2024
|
YAMUNA
|
3156005WL031073
|
YAMUNA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343011231
|
|
JAMUNA
|
BANK OF BARODA(606985)
|
|
26
|
KOPAGANJ
|
UP-56-005-048-001/59
(MASINA)
|
3156005000NRG24070220240412828
|
07/02/2024
|
RAJKUMAR
|
3156005WL031081
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2343011230
|
|
RAJ KUMAR RAJBHAR S/O SAHBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
KOPAGANJ
|
UP-56-005-048-001/628
(MASINA)
|
3156005000NRG24070220240412831
|
07/02/2024
|
ANITA
|
3156005WL031081
|
ANITA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343011263
|
|
ANITA DEVI W/O RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-048-001/648
(MASINA)
|
3156005000NRG24070220240412833
|
07/02/2024
|
LALBACHI
|
3156005WL031081
|
LALBACHI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343011286
|
|
LALBACHI DEVI W/O RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KOPAGANJ
|
UP-56-005-048-001/651
(MASINA)
|
3156005000NRG24070220240412835
|
07/02/2024
|
MANTI
|
3156005WL031081
|
MANTI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343011238
|
|
MANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-048-001/652
(MASINA)
|
3156005000NRG24070220240412836
|
07/02/2024
|
VINDU DEVI
|
3156005WL031081
|
VINDU DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343011287
|
|
VINDOO DEVI WO SONU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
KOPAGANJ
|
UP-56-005-048-001/656
(MASINA)
|
3156005000NRG24070220240412837
|
07/02/2024
|
BASANTI
|
3156005WL031081
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343011288
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPAGANJ
|
UP-56-005-048-001/79
(MASINA)
|
3156005000NRG24070220240412838
|
07/02/2024
|
VIMLA
|
3156005WL031081
|
VIMLA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2343011249
|
|
VIMLA DEVI W/O GHANSHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-065-001/547
(TIGHARA)
|
3156005000NRG24070220240412498
|
07/02/2024
|
SUBHAWATI
|
3156005WL031052
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011258
|
|
SUBHAVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
KOPAGANJ
|
UP-56-005-065-001/549
(TIGHARA)
|
3156005000NRG24070220240412500
|
07/02/2024
|
LALBHADUR
|
3156005WL031052
|
LALBHADUR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011237
|
|
LALBAHADUR NISHAD
|
HDFC BANK LTD(607152)
|
|
35
|
KOPAGANJ
|
UP-56-005-065-001/551-A
(TIGHARA)
|
3156005000NRG24070220240412501
|
07/02/2024
|
MAGGAN
|
3156005WL031052
|
MAGGAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011256
|
|
MAGGAN S/O KODAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KOPAGANJ
|
UP-56-005-065-001/556
(TIGHARA)
|
3156005000NRG24070220240412502
|
07/02/2024
|
RAMESH CHAUHAN
|
3156005WL031052
|
RAMESH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011250
|
|
RAMESH CHAUHAN
|
BANK OF BARODA(606985)
|
|
37
|
KOPAGANJ
|
UP-56-005-065-001/559
(TIGHARA)
|
3156005000NRG24070220240412503
|
07/02/2024
|
DURGAWATI
|
3156005WL031052
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011264
|
|
DURGAWATI W/O MAGGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
KOPAGANJ
|
UP-56-005-065-001/574
(TIGHARA)
|
3156005000NRG24070220240412504
|
07/02/2024
|
MAMTA
|
3156005WL031052
|
MAMTA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/03/2024
|
|
2343011259
|
|
MAMATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
KOPAGANJ
|
UP-56-005-065-001/587
(TIGHARA)
|
3156005000NRG24070220240412505
|
07/02/2024
|
URMILA
|
3156005WL031052
|
URMILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011262
|
|
URMILA DEVI W/O RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
KOPAGANJ
|
UP-56-005-065-001/595
(TIGHARA)
|
3156005000NRG24070220240412507
|
07/02/2024
|
INDU
|
3156005WL031052
|
INDU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011295
|
|
INDU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
KOPAGANJ
|
UP-56-005-065-001/597
(TIGHARA)
|
3156005000NRG24070220240412508
|
07/02/2024
|
SANGEETA
|
3156005WL031052
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2343011236
|
|
SANGITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KOPAGANJ
|
UP-56-005-065-001/614
(TIGHARA)
|
3156005000NRG24070220240412509
|
07/02/2024
|
Seema Devi
|
3156005WL031052
|
Seema Devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011297
|
|
SEEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
KOPAGANJ
|
UP-56-005-065-001/615
(TIGHARA)
|
3156005000NRG24070220240412510
|
07/02/2024
|
Sunita
|
3156005WL031052
|
Sunita
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011274
|
|
SUNITA W/O ARVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
KOPAGANJ
|
UP-56-005-065-001/617
(TIGHARA)
|
3156005000NRG24070220240412511
|
07/02/2024
|
Samajhavati
|
3156005WL031052
|
Samajhavati
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011271
|
|
SAMJHWATI DEVI W/O RAM SAJAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
KOPAGANJ
|
UP-56-005-065-001/618
(TIGHARA)
|
3156005000NRG24070220240412512
|
07/02/2024
|
Gita
|
3156005WL031052
|
Gita
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011275
|
|
GEETA W/O HARIKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
KOPAGANJ
|
UP-56-005-065-001/619
(TIGHARA)
|
3156005000NRG24070220240412513
|
07/02/2024
|
Lakshmina
|
3156005WL031052
|
Lakshmina
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011300
|
|
LAKSHMINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
KOPAGANJ
|
UP-56-005-065-001/621
(TIGHARA)
|
3156005000NRG24070220240412515
|
07/02/2024
|
Sunita
|
3156005WL031052
|
Sunita
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011267
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
KOPAGANJ
|
UP-56-005-065-001/622
(TIGHARA)
|
3156005000NRG24070220240412516
|
07/02/2024
|
Lalsa
|
3156005WL031052
|
Lalsa
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011299
|
|
LALSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
KOPAGANJ
|
UP-56-005-065-001/626
(TIGHARA)
|
3156005000NRG24070220240412519
|
07/02/2024
|
Mansha
|
3156005WL031052
|
Mansha
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011266
|
|
MANSHA DEVI W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
KOPAGANJ
|
UP-56-005-065-001/627
(TIGHARA)
|
3156005000NRG24070220240412520
|
07/02/2024
|
Kusum Devi
|
3156005WL031052
|
Kusum Devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011304
|
|
KUSUM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
KOPAGANJ
|
UP-56-005-065-001/629
(TIGHARA)
|
3156005000NRG24070220240412521
|
07/02/2024
|
Jugunoo Devi
|
3156005WL031052
|
Jugunoo Devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011233
|
|
JUGUNOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOPAGANJ
|
UP-56-005-065-001/632
(TIGHARA)
|
3156005000NRG24070220240412522
|
07/02/2024
|
Lalsa Devi
|
3156005WL031052
|
Lalsa Devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011272
|
|
LALSA DEVI W/O PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
KOPAGANJ
|
UP-56-005-065-001/634
(TIGHARA)
|
3156005000NRG24070220240412523
|
07/02/2024
|
Balika
|
3156005WL031052
|
Balika
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011273
|
|
BALIKA W/O DHARMENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
KOPAGANJ
|
UP-56-005-065-001/635
(TIGHARA)
|
3156005000NRG24070220240412524
|
07/02/2024
|
Geeta
|
3156005WL031052
|
Geeta
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011298
|
|
GEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
KOPAGANJ
|
UP-56-005-065-001/636
(TIGHARA)
|
3156005000NRG24070220240412525
|
07/02/2024
|
Gudiya
|
3156005WL031052
|
Gudiya
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011234
|
|
GUDIYA DEVI W/O ASHKARAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
KOPAGANJ
|
UP-56-005-065-001/637
(TIGHARA)
|
3156005000NRG24070220240412467
|
07/02/2024
|
Dhanvati
|
3156005WL031051
|
Dhanvati
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011269
|
|
DHANVATI W/O INDAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
KOPAGANJ
|
UP-56-005-065-001/638
(TIGHARA)
|
3156005000NRG24070220240412468
|
07/02/2024
|
Gudiya Devi
|
3156005WL031051
|
Gudiya Devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011276
|
|
GUDIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
KOPAGANJ
|
UP-56-005-065-001/639
(TIGHARA)
|
3156005000NRG24070220240412469
|
07/02/2024
|
Kunti
|
3156005WL031051
|
Kunti
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011270
|
|
KUNTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
KOPAGANJ
|
UP-56-005-065-001/640
(TIGHARA)
|
3156005000NRG24070220240412470
|
07/02/2024
|
Dhanmatiya
|
3156005WL031051
|
Dhanmatiya
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011268
|
|
DHANMATIYA W/O LACHHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
KOPAGANJ
|
UP-56-005-065-001/646
(TIGHARA)
|
3156005000NRG24070220240412471
|
07/02/2024
|
Poonam Devi
|
3156005WL031051
|
Poonam Devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011277
|
|
POONAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
KOPAGANJ
|
UP-56-005-065-001/649
(TIGHARA)
|
3156005000NRG24070220240412474
|
07/02/2024
|
Bushra Khatoon
|
3156005WL031051
|
Bushra Khatoon
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011310
|
|
BUSHRA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
KOPAGANJ
|
UP-56-005-065-001/650
(TIGHARA)
|
3156005000NRG24070220240412475
|
07/02/2024
|
Sindhu Devi
|
3156005WL031051
|
Sindhu Devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011282
|
|
SINDHOO W/O VIJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
KOPAGANJ
|
UP-56-005-065-001/651
(TIGHARA)
|
3156005000NRG24070220240412476
|
07/02/2024
|
Sarita
|
3156005WL031051
|
Sarita
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011281
|
|
SARITA W/O KAPTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
KOPAGANJ
|
UP-56-005-065-001/652
(TIGHARA)
|
3156005000NRG24070220240412477
|
07/02/2024
|
Ekhlak
|
3156005WL031051
|
Ekhlak
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011235
|
|
EKHLAQE AHMAD KHAN S/O MOHD HANIF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
KOPAGANJ
|
UP-56-005-065-001/653
(TIGHARA)
|
3156005000NRG24070220240412478
|
07/02/2024
|
Shalu Parveen
|
3156005WL031051
|
Shalu Parveen
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011306
|
|
SHALU PARVEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
KOPAGANJ
|
UP-56-005-065-001/654
(TIGHARA)
|
3156005000NRG24070220240412479
|
07/02/2024
|
Tabashum Khatoon
|
3156005WL031051
|
Tabashum Khatoon
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011284
|
|
TABASHUM KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
KOPAGANJ
|
UP-56-005-065-001/655
(TIGHARA)
|
3156005000NRG24070220240412480
|
07/02/2024
|
Arshi Jamal
|
3156005WL031051
|
Arshi Jamal
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011240
|
|
ARSHI JAMAL W/O MOHAMMAD NADEEM KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
KOPAGANJ
|
UP-56-005-065-001/659
(TIGHARA)
|
3156005000NRG24070220240412484
|
07/02/2024
|
Kunti Devi
|
3156005WL031051
|
Kunti Devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011280
|
|
KUNTI W/O MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
KOPAGANJ
|
UP-56-005-065-001/661
(TIGHARA)
|
3156005000NRG24070220240412485
|
07/02/2024
|
Pushpa
|
3156005WL031051
|
Pushpa
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011290
|
|
PUSHPA W/O RAM JATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
KOPAGANJ
|
UP-56-005-065-001/662
(TIGHARA)
|
3156005000NRG24070220240412486
|
07/02/2024
|
Shakuntala
|
3156005WL031051
|
Shakuntala
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011291
|
|
SHAKUNTALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
KOPAGANJ
|
UP-56-005-065-001/663
(TIGHARA)
|
3156005000NRG24070220240412487
|
07/02/2024
|
Chanauti
|
3156005WL031051
|
Chanauti
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011292
|
|
MRS CHANAUTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPAGANJ
|
UP-56-005-065-001/665
(TIGHARA)
|
3156005000NRG24070220240412488
|
07/02/2024
|
Subhavati Devi Nishad
|
3156005WL031051
|
Subhavati Devi Nishad
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011229
|
|
SUBHAWATI DEVI W/O MOTI CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
KOPAGANJ
|
UP-56-005-065-001/669
(TIGHARA)
|
3156005000NRG24070220240412492
|
07/02/2024
|
Sarita Chauhan
|
3156005WL031051
|
Sarita Chauhan
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011283
|
|
SARITA DEVI W/O AWDHESH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
KOPAGANJ
|
UP-56-005-065-001/671
(TIGHARA)
|
3156005000NRG24070220240412493
|
07/02/2024
|
ANITA
|
3156005WL031051
|
ANITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011279
|
|
ANITA W/O RAM ASHIS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
KOPAGANJ
|
UP-56-005-065-001/672
(TIGHARA)
|
3156005000NRG24070220240412494
|
07/02/2024
|
MEERA
|
3156005WL031051
|
MEERA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011278
|
|
MEERA DEVI W/O HARIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
KOPAGANJ
|
UP-56-005-065-001/673
(TIGHARA)
|
3156005000NRG24070220240412495
|
07/02/2024
|
JANNATOONNISHA
|
3156005WL031051
|
JANNATOONNISHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011289
|
|
JANNTUNNISHA W/O MUMTAZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172500
|
172500
|
|
|
|
|
|
|
|
|
77
|
KOPAGANJ
|
UP-56-005-065-001/538
(TIGHARA)
|
3156005000NRG24070220240412497
|
07/02/2024
|
PINTU
|
3156005WL031052
|
PINTU
|
00078
|
CNRB0003418
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011218
|
|
Pintu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
78
|
KOPAGANJ
|
UP-56-005-048-001/105
(MASINA)
|
3156005000NRG24070220240412792
|
07/02/2024
|
ganesh
|
3156005WL031073
|
ganesh
|
00176
|
IDIB000K547
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343011216
|
|
Mr. GANESH .
|
INDIAN BANK(607105)
|
|
79
|
KOPAGANJ
|
UP-56-005-048-001/53
(MASINA)
|
3156005000NRG24070220240412811
|
07/02/2024
|
BECHU
|
3156005WL031073
|
BECHU
|
00176
|
IDIB000K547
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343011215
|
|
Mr. BECHU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
80
|
KOPAGANJ
|
UP-56-005-048-001/555
(MASINA)
|
3156005000NRG24070220240412814
|
07/02/2024
|
SADHU
|
3156005WL031073
|
SADHU
|
00354
|
PUNB0744100
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343011214
|
|
SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
81
|
KOPAGANJ
|
UP-56-005-065-001/647
(TIGHARA)
|
3156005000NRG24070220240412472
|
07/02/2024
|
Anita Chauhan
|
3156005WL031051
|
Anita Chauhan
|
00415
|
SBIN0013303
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011227
|
|
MISS ANITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOPAGANJ
|
UP-56-005-065-001/657
(TIGHARA)
|
3156005000NRG24070220240412482
|
07/02/2024
|
Mohammad Abdullah
|
3156005WL031051
|
Mohammad Abdullah
|
00415
|
SBIN0013303
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011219
|
|
MOHAMMAD ABDULLAH
|
UNION BANK OF INDIA(508500)
|
|
83
|
KOPAGANJ
|
UP-56-005-065-001/667
(TIGHARA)
|
3156005000NRG24070220240412490
|
07/02/2024
|
Radhika
|
3156005WL031051
|
Radhika
|
00415
|
SBIN0013303
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011217
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
84
|
KOPAGANJ
|
UP-56-005-048-001/622
(MASINA)
|
3156005000NRG24070220240412829
|
07/02/2024
|
AZIMUDDIN KHAN
|
3156005WL031081
|
AZIMUDDIN KHAN
|
00468
|
UBIN0535982
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343011221
|
|
AZIMUDDIN KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
KOPAGANJ
|
UP-56-005-048-001/623
(MASINA)
|
3156005000NRG24070220240412830
|
07/02/2024
|
JAVAHIR
|
3156005WL031081
|
JAVAHIR
|
00468
|
UBIN0535982
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343011222
|
|
JAVAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
KOPAGANJ
|
UP-56-005-048-001/63-A
(MASINA)
|
3156005000NRG24070220240412832
|
07/02/2024
|
RAMJEET
|
3156005WL031081
|
RAMJEET
|
00468
|
UBIN0535982
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343011220
|
|
RAMJIT S/O SWARATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
KOPAGANJ
|
UP-56-005-048-001/650
(MASINA)
|
3156005000NRG24070220240412834
|
07/02/2024
|
KM MAMATA RAJBHAR
|
3156005WL031081
|
KM MAMATA RAJBHAR
|
00468
|
UBIN0535982
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343011225
|
|
KM MAMATA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
KOPAGANJ
|
UP-56-005-065-001/548
(TIGHARA)
|
3156005000NRG24070220240412499
|
07/02/2024
|
RENU CHAUHAN
|
3156005WL031052
|
RENU CHAUHAN
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011224
|
|
RENU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOPAGANJ
|
UP-56-005-065-001/591
(TIGHARA)
|
3156005000NRG24070220240412506
|
07/02/2024
|
Gyanchand
|
3156005WL031052
|
Gyanchand
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011226
|
|
GYANCHAND SO CHAUTHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOPAGANJ
|
UP-56-005-065-001/658
(TIGHARA)
|
3156005000NRG24070220240412483
|
07/02/2024
|
Nargis
|
3156005WL031051
|
Nargis
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011223
|
|
NARGIS
|
UNION BANK OF INDIA(508500)
|
|
91
|
KOPAGANJ
|
UP-56-005-065-001/666
(TIGHARA)
|
3156005000NRG24070220240412489
|
07/02/2024
|
Sunita
|
3156005WL031051
|
Sunita
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011308
|
|
SUNEETA WO PARASHURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
92
|
KOPAGANJ
|
UP-56-005-065-001/648
(TIGHARA)
|
3156005000NRG24070220240412473
|
07/02/2024
|
Chinta Chauhan
|
3156005WL031051
|
Chinta Chauhan
|
00468
|
UBIN0569453
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011305
|
|
CHINTA
|
UNION BANK OF INDIA(508500)
|
|
93
|
KOPAGANJ
|
UP-56-005-065-001/656
(TIGHARA)
|
3156005000NRG24070220240412481
|
07/02/2024
|
Atik
|
3156005WL031051
|
Atik
|
00468
|
UBIN0569453
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011307
|
|
ATIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
94
|
KOPAGANJ
|
UP-56-005-065-001/624
(TIGHARA)
|
3156005000NRG24070220240412517
|
07/02/2024
|
Pooja Sharma
|
3156005WL031052
|
Pooja Sharma
|
00468
|
UBIN0570303
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011301
|
|
POOJA SHARMA WO RAMAWADH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
95
|
KOPAGANJ
|
UP-56-005-065-001/620
(TIGHARA)
|
3156005000NRG24070220240412514
|
07/02/2024
|
Rinku
|
3156005WL031052
|
Rinku
|
00468
|
UBIN0573621
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011302
|
|
RINKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
KOPAGANJ
|
UP-56-005-065-001/625
(TIGHARA)
|
3156005000NRG24070220240412518
|
07/02/2024
|
Pappu Yadav
|
3156005WL031052
|
Pappu Yadav
|
00468
|
UBIN0573621
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011303
|
|
PAPPU YADAV
|
UNION BANK OF INDIA(508500)
|
|
97
|
KOPAGANJ
|
UP-56-005-065-001/668
(TIGHARA)
|
3156005000NRG24070220240412491
|
07/02/2024
|
Sumila
|
3156005WL031051
|
Sumila
|
00468
|
UBIN0573621
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343011309
|
|
SUMILA WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224710
|
224710
|
|
|
|
|
|
|
|