|
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-56-005-053-001/152
(NAUSEMAR)
|
3156005000NRG24071120230318774
|
09/11/2023
|
RAJESHWARI
|
3156005WL023211
|
RAJESHWARI
|
00045
|
BARB0KOPABS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667657869
|
|
RAJESHWARI WO RAM PR
|
BANK OF BARODA(606985)
|
|
2
|
KOPAGANJ
|
UP-56-005-053-001/378
(NAUSEMAR)
|
3156005000NRG24071120230318775
|
09/11/2023
|
TARA
|
3156005WL023211
|
TARA
|
00045
|
BARB0KOPABS
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667657867
|
|
TARA W O MANGAROO
|
BANK OF BARODA(606985)
|
|
3
|
KOPAGANJ
|
UP-56-005-053-001/963
(NAUSEMAR)
|
3156005000NRG24071120230318783
|
09/11/2023
|
RAMASHISH
|
3156005WL023211
|
RAMASHISH
|
00045
|
BARB0KOPABS
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667657868
|
|
RAMASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
KOPAGANJ
|
UP-56-005-051-001/1100
(MOLANA PUR)
|
3156005000NRG24071120230318683
|
09/11/2023
|
USHA DEVI
|
3156005WL023206
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657876
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KOPAGANJ
|
UP-56-005-051-001/1114
(MOLANA PUR)
|
3156005000NRG24071120230318687
|
09/11/2023
|
REEMA
|
3156005WL023206
|
REEMA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657928
|
|
RIMA YADAV D/O BRIJNATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-051-001/1117
(MOLANA PUR)
|
3156005000NRG24071120230318688
|
09/11/2023
|
SANGEETA
|
3156005WL023206
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657929
|
|
SANGITA YADAV D/O BRIJ NATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-051-001/1131
(MOLANA PUR)
|
3156005000NRG24071120230318689
|
09/11/2023
|
VIVEK KUMAR
|
3156005WL023206
|
VIVEK KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657884
|
|
VIVEK KUMAR YADAV S/O KAMLESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-051-001/1204
(MOLANA PUR)
|
3156005000NRG24071120230318699
|
09/11/2023
|
NEELAM YADAV
|
3156005WL023206
|
NEELAM YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657883
|
|
NEELAM YADAV D/O RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-051-001/121
(MOLANA PUR)
|
3156005000NRG24071120230318702
|
09/11/2023
|
REETA
|
3156005WL023206
|
REETA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657932
|
|
REETA W/O DASH RATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-051-001/1248
(MOLANA PUR)
|
3156005000NRG24071120230318733
|
09/11/2023
|
VIPIN YADAV
|
3156005WL023208
|
VIPIN YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667657886
|
|
BIPIN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-051-001/1250
(MOLANA PUR)
|
3156005000NRG24071120230318734
|
09/11/2023
|
HARIKESH
|
3156005WL023208
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667657887
|
|
HARIKESH YADAV SO LILA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPAGANJ
|
UP-56-005-051-001/20
(MOLANA PUR)
|
3156005000NRG24071120230318715
|
09/11/2023
|
RAMANAND
|
3156005WL023206
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667657952
|
|
RAMANAND S/O RAMRUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-051-001/205
(MOLANA PUR)
|
3156005000NRG24071120230318716
|
09/11/2023
|
TILAKU
|
3156005WL023206
|
TILAKU
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667657951
|
|
TILAKOO S/O JANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-051-001/21
(MOLANA PUR)
|
3156005000NRG24071120230318717
|
09/11/2023
|
KANHIYA
|
3156005WL023206
|
KANHIYA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667657935
|
|
KANHAIYA RAM S/O JAGGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-051-001/245
(MOLANA PUR)
|
3156005000NRG24071120230318737
|
09/11/2023
|
ROSHILA YADAV
|
3156005WL023208
|
ROSHILA YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657885
|
|
ROSHILA YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOPAGANJ
|
UP-56-005-051-001/249
(MOLANA PUR)
|
3156005000NRG24071120230318738
|
09/11/2023
|
SURYABHAN
|
3156005WL023208
|
SURYABHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657938
|
|
SURAYA BHAN & USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-051-001/254
(MOLANA PUR)
|
3156005000NRG24071120230318739
|
09/11/2023
|
RAVINDRA
|
3156005WL023208
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657937
|
|
RABINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOPAGANJ
|
UP-56-005-051-001/28
(MOLANA PUR)
|
3156005000NRG24071120230318740
|
09/11/2023
|
BANKEY
|
3156005WL023208
|
BANKEY
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667657933
|
|
LAKSHMINA DEVI WO BANKE
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOPAGANJ
|
UP-56-005-051-001/29
(MOLANA PUR)
|
3156005000NRG24071120230318741
|
09/11/2023
|
RAJENDRA
|
3156005WL023208
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667657934
|
|
RAJENDRA S/O PURN MASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-051-001/348
(MOLANA PUR)
|
3156005000NRG24071120230318742
|
09/11/2023
|
chandrika
|
3156005WL023208
|
chandrika
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667657936
|
|
MR CHANDRIKA YADAVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPAGANJ
|
UP-56-005-051-001/349
(MOLANA PUR)
|
3156005000NRG24071120230318743
|
09/11/2023
|
bijaybhan
|
3156005WL023208
|
bijaybhan
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657953
|
|
BRIJBHAN YADAV S/O DAWER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KOPAGANJ
|
UP-56-005-051-001/411
(MOLANA PUR)
|
3156005000NRG24071120230318758
|
09/11/2023
|
baldev
|
3156005WL023210
|
baldev
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657939
|
|
BALDEO S/O RAM BADAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-051-001/411
(MOLANA PUR)
|
3156005000NRG24071120230318759
|
09/11/2023
|
MANTI DEVI
|
3156005WL023210
|
MANTI DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667657947
|
|
MANTI DEVI W/O BALDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KOPAGANJ
|
UP-56-005-051-001/422
(MOLANA PUR)
|
3156005000NRG24071120230318760
|
09/11/2023
|
LALGI
|
3156005WL023210
|
LALGI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667657950
|
|
LALJI S/O HARISH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-051-001/439
(MOLANA PUR)
|
3156005000NRG24071120230318718
|
09/11/2023
|
SHILA
|
3156005WL023206
|
SHILA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667657882
|
|
SHILA WO RAMBRIKSHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOPAGANJ
|
UP-56-005-051-001/488
(MOLANA PUR)
|
3156005000NRG24071120230318761
|
09/11/2023
|
USHA
|
3156005WL023210
|
USHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657880
|
|
USHA W/O LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
KOPAGANJ
|
UP-56-005-051-001/601
(MOLANA PUR)
|
3156005000NRG24071120230318763
|
09/11/2023
|
SHYAMA
|
3156005WL023210
|
SHYAMA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667657879
|
|
SHYAMA W/O CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-051-001/608
(MOLANA PUR)
|
3156005000NRG24071120230318765
|
09/11/2023
|
KUSUM
|
3156005WL023210
|
KUSUM
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667657949
|
|
KUSUM D/O BANKEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KOPAGANJ
|
UP-56-005-051-001/608
(MOLANA PUR)
|
3156005000NRG24071120230318764
|
09/11/2023
|
LAXMINA
|
3156005WL023210
|
LAXMINA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667657930
|
|
LAXAMINA DEVI W/O BANKE RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-051-001/663
(MOLANA PUR)
|
3156005000NRG24071120230318721
|
09/11/2023
|
REETA
|
3156005WL023207
|
REETA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667657931
|
|
REETA W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
KOPAGANJ
|
UP-56-005-051-001/663
(MOLANA PUR)
|
3156005000NRG24071120230318722
|
09/11/2023
|
SUKHIYA
|
3156005WL023207
|
SUKHIYA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667657878
|
|
SUKHIYA W/O SURYABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
KOPAGANJ
|
UP-56-005-051-001/834
(MOLANA PUR)
|
3156005000NRG24071120230318725
|
09/11/2023
|
RAMAVATI
|
3156005WL023207
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667657948
|
|
RAMAVATI W/O SAMPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-051-001/836
(MOLANA PUR)
|
3156005000NRG24071120230318766
|
09/11/2023
|
SANTOSH
|
3156005WL023210
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657881
|
|
SANTOSH YADAV S/O HARI NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
KOPAGANJ
|
UP-56-005-051-001/942
(MOLANA PUR)
|
3156005000NRG24071120230318720
|
09/11/2023
|
SVATI
|
3156005WL023206
|
SVATI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667657877
|
|
SVATI W/O BUDHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
KOPAGANJ
|
UP-56-005-053-001/1180
(NAUSEMAR)
|
3156005000NRG24071120230318772
|
09/11/2023
|
PIYUSH KUMAR
|
3156005WL023211
|
PIYUSH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667657927
|
|
PIYUSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KOPAGANJ
|
UP-56-005-053-001/686
(NAUSEMAR)
|
3156005000NRG24071120230318779
|
09/11/2023
|
RAMNAGINA
|
3156005WL023211
|
RAMNAGINA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667657874
|
|
RAM NAGINA S/O SUNESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68770
|
68770
|
|
|
|
|
|
|
|
|
37
|
KOPAGANJ
|
UP-56-005-053-001/1133
(NAUSEMAR)
|
3156005000NRG24071120230318771
|
09/11/2023
|
DINESH
|
3156005WL023211
|
DINESH
|
00176
|
IDIB000M670
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667657922
|
|
DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
38
|
KOPAGANJ
|
UP-56-005-051-001/876
(MOLANA PUR)
|
3156005000NRG24071120230318719
|
09/11/2023
|
SUMAN
|
3156005WL023206
|
SUMAN
|
00415
|
SBIN0001148
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667657954
|
|
MRS SUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
39
|
KOPAGANJ
|
UP-56-005-053-001/418
(NAUSEMAR)
|
3156005000NRG24071120230318776
|
09/11/2023
|
DHIRENDRA KUMAR SAHANI
|
3156005WL023211
|
DHIRENDRA KUMAR SAHANI
|
00415
|
SBIN0003426
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667657871
|
|
DHIRENDRA KUMAR SAHANI
|
INDUSIND BANK(607189)
|
|
40
|
KOPAGANJ
|
UP-56-005-053-001/473
(NAUSEMAR)
|
3156005000NRG24071120230318777
|
09/11/2023
|
JUTHA
|
3156005WL023211
|
JUTHA
|
00415
|
SBIN0003426
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667657872
|
|
MR JUTHA XI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPAGANJ
|
UP-56-005-053-001/788
(NAUSEMAR)
|
3156005000NRG24071120230318781
|
09/11/2023
|
bhagvanti
|
3156005WL023211
|
bhagvanti
|
00415
|
SBIN0003426
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667657870
|
|
BHAGAWANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
42
|
KOPAGANJ
|
UP-56-005-053-001/993
(NAUSEMAR)
|
3156005000NRG24071120230318784
|
09/11/2023
|
PANKAJ KUMAR
|
3156005WL023211
|
PANKAJ KUMAR
|
00415
|
SBIN0012474
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667657873
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
43
|
KOPAGANJ
|
UP-56-005-051-001/1099
(MOLANA PUR)
|
3156005000NRG24071120230318682
|
09/11/2023
|
UDAYBHAN YADAV
|
3156005WL023206
|
UDAYBHAN YADAV
|
00415
|
SBIN0013303
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657943
|
|
MR UDAY BHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOPAGANJ
|
UP-56-005-051-001/1244
(MOLANA PUR)
|
3156005000NRG24071120230318730
|
09/11/2023
|
Rekha
|
3156005WL023208
|
Rekha
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667657941
|
|
MS REKHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPAGANJ
|
UP-56-005-051-001/158
(MOLANA PUR)
|
3156005000NRG24071120230318713
|
09/11/2023
|
KALIKA
|
3156005WL023206
|
KALIKA
|
00415
|
SBIN0013303
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667657942
|
|
MR KALIKA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
46
|
KOPAGANJ
|
UP-56-005-051-001/1244
(MOLANA PUR)
|
3156005000NRG24071120230318711
|
09/11/2023
|
Sanjay kumar yadav
|
3156005WL023206
|
Sanjay kumar yadav
|
00415
|
SBIN0017245
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667657945
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
47
|
KOPAGANJ
|
UP-56-005-051-001/1245
(MOLANA PUR)
|
3156005000NRG24071120230318731
|
09/11/2023
|
ramji
|
3156005WL023208
|
ramji
|
00468
|
UBIN0530298
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667657944
|
|
RAMJI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
48
|
KOPAGANJ
|
UP-56-005-051-001/1174
(MOLANA PUR)
|
3156005000NRG24071120230318695
|
09/11/2023
|
Meena
|
3156005WL023206
|
Meena
|
00468
|
UBIN0538647
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667657866
|
|
MEENA WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
49
|
KOPAGANJ
|
UP-56-005-053-001/1181
(NAUSEMAR)
|
3156005000NRG24071120230318773
|
09/11/2023
|
SANGITA KUMARI
|
3156005WL023211
|
SANGITA KUMARI
|
00468
|
UBIN0548804
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667657940
|
|
SANGITA KUMARI DO INDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
50
|
KOPAGANJ
|
UP-56-005-051-001/1260
(MOLANA PUR)
|
3156005000NRG24071120230318712
|
09/11/2023
|
Prabhakar Yadav
|
3156005WL023206
|
Prabhakar Yadav
|
00468
|
UBIN0569453
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667657926
|
|
MR PRABHAKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOPAGANJ
|
UP-56-005-053-001/649
(NAUSEMAR)
|
3156005000NRG24071120230318778
|
09/11/2023
|
AMARJEET
|
3156005WL023211
|
AMARJEET
|
00468
|
UBIN0569453
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667657888
|
|
AMARJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
52
|
KOPAGANJ
|
UP-56-005-051-001/1083
(MOLANA PUR)
|
3156005000NRG24071120230318680
|
09/11/2023
|
SUMAN
|
3156005WL023206
|
SUMAN
|
00468
|
UBIN0570303
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667657895
|
|
SUMAN WO PARASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
KOPAGANJ
|
UP-56-005-051-001/1090
(MOLANA PUR)
|
3156005000NRG24071120230318681
|
09/11/2023
|
RISHIKESH YADAV
|
3156005WL023206
|
RISHIKESH YADAV
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657924
|
|
RISHIKESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
KOPAGANJ
|
UP-56-005-051-001/1102
(MOLANA PUR)
|
3156005000NRG24071120230318684
|
09/11/2023
|
SUMAN DEVI
|
3156005WL023206
|
SUMAN DEVI
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657899
|
|
SUMAN WO CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOPAGANJ
|
UP-56-005-051-001/1104
(MOLANA PUR)
|
3156005000NRG24071120230318685
|
09/11/2023
|
GAURAV YADAV
|
3156005WL023206
|
GAURAV YADAV
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657907
|
|
GAURAV YADAV SO KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOPAGANJ
|
UP-56-005-051-001/1109
(MOLANA PUR)
|
3156005000NRG24071120230318686
|
09/11/2023
|
LALMATI
|
3156005WL023206
|
LALMATI
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657925
|
|
LALMATI DEVI WO RAMKRISAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOPAGANJ
|
UP-56-005-051-001/1134
(MOLANA PUR)
|
3156005000NRG24071120230318690
|
09/11/2023
|
SAVITRI DEVI
|
3156005WL023206
|
SAVITRI DEVI
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657915
|
|
SAVITRI DEVI W/O ANGAD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
KOPAGANJ
|
UP-56-005-051-001/1135
(MOLANA PUR)
|
3156005000NRG24071120230318691
|
09/11/2023
|
ANITA YADAV
|
3156005WL023206
|
ANITA YADAV
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657900
|
|
ANITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOPAGANJ
|
UP-56-005-051-001/1164
(MOLANA PUR)
|
3156005000NRG24071120230318692
|
09/11/2023
|
SHASHIKESH YADAV
|
3156005WL023206
|
SHASHIKESH YADAV
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657913
|
|
SHASHIKESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOPAGANJ
|
UP-56-005-051-001/1169
(MOLANA PUR)
|
3156005000NRG24071120230318693
|
09/11/2023
|
PREMPRAKASH YADAV
|
3156005WL023206
|
PREMPRAKASH YADAV
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657905
|
|
PREMPRAKASH YADAV SO SUKHRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOPAGANJ
|
UP-56-005-051-001/1170
(MOLANA PUR)
|
3156005000NRG24071120230318694
|
09/11/2023
|
MANOJ YADAV
|
3156005WL023206
|
MANOJ YADAV
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657904
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOPAGANJ
|
UP-56-005-051-001/1200
(MOLANA PUR)
|
3156005000NRG24071120230318697
|
09/11/2023
|
GULLU BASFOR
|
3156005WL023206
|
GULLU BASFOR
|
00468
|
UBIN0570303
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667657912
|
|
GULLU BASFOR
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOPAGANJ
|
UP-56-005-051-001/1201
(MOLANA PUR)
|
3156005000NRG24071120230318698
|
09/11/2023
|
CHANDRAKESH KUMAR YADAV
|
3156005WL023206
|
CHANDRAKESH KUMAR YADAV
|
00468
|
UBIN0570303
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667657911
|
|
CHANDRAKESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOPAGANJ
|
UP-56-005-051-001/1205
(MOLANA PUR)
|
3156005000NRG24071120230318700
|
09/11/2023
|
RAMKRIPAL
|
3156005WL023206
|
RAMKRIPAL
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657892
|
|
RAMKRIPAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOPAGANJ
|
UP-56-005-051-001/1208
(MOLANA PUR)
|
3156005000NRG24071120230318701
|
09/11/2023
|
SANDHYA YADAV
|
3156005WL023206
|
SANDHYA YADAV
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657898
|
|
SANDHYA YADAV
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOPAGANJ
|
UP-56-005-051-001/1210
(MOLANA PUR)
|
3156005000NRG24071120230318703
|
09/11/2023
|
guddi
|
3156005WL023206
|
guddi
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657903
|
|
GUDDI WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOPAGANJ
|
UP-56-005-051-001/1211
(MOLANA PUR)
|
3156005000NRG24071120230318704
|
09/11/2023
|
katwaru
|
3156005WL023206
|
katwaru
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657908
|
|
MR KATWAROO SO KATWARU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPAGANJ
|
UP-56-005-051-001/1216
(MOLANA PUR)
|
3156005000NRG24071120230318705
|
09/11/2023
|
Pushpa
|
3156005WL023206
|
Pushpa
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657914
|
|
PUSPADEVI W/O AWADESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
KOPAGANJ
|
UP-56-005-051-001/1220
(MOLANA PUR)
|
3156005000NRG24071120230318706
|
09/11/2023
|
Bandana
|
3156005WL023206
|
Bandana
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667657917
|
|
BANDANA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOPAGANJ
|
UP-56-005-051-001/1220
(MOLANA PUR)
|
3156005000NRG24071120230318707
|
09/11/2023
|
kanchan
|
3156005WL023206
|
kanchan
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657920
|
|
KANCHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOPAGANJ
|
UP-56-005-051-001/1223
(MOLANA PUR)
|
3156005000NRG24071120230318708
|
09/11/2023
|
abhinav
|
3156005WL023206
|
abhinav
|
00468
|
UBIN0570303
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667657919
|
|
ABHINAY YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
KOPAGANJ
|
UP-56-005-051-001/1227
(MOLANA PUR)
|
3156005000NRG24071120230318709
|
09/11/2023
|
GUDDU
|
3156005WL023206
|
GUDDU
|
00468
|
UBIN0570303
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667657909
|
|
GUDDU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOPAGANJ
|
UP-56-005-051-001/1240
(MOLANA PUR)
|
3156005000NRG24071120230318710
|
09/11/2023
|
Rahul basfor
|
3156005WL023206
|
Rahul basfor
|
00468
|
UBIN0570303
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667657918
|
|
RAHUL BASFOR
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOPAGANJ
|
UP-56-005-051-001/1242
(MOLANA PUR)
|
3156005000NRG24071120230318728
|
09/11/2023
|
ajeet kumar
|
3156005WL023208
|
ajeet kumar
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667657946
|
|
AJEET YADAV SO BECHU RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOPAGANJ
|
UP-56-005-051-001/1242
(MOLANA PUR)
|
3156005000NRG24071120230318727
|
09/11/2023
|
Vinit kumar yadav
|
3156005WL023208
|
Vinit kumar yadav
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667657889
|
|
MR VINEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOPAGANJ
|
UP-56-005-051-001/1243
(MOLANA PUR)
|
3156005000NRG24071120230318729
|
09/11/2023
|
Dhanraji devi
|
3156005WL023208
|
Dhanraji devi
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667657891
|
|
DHANARAJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOPAGANJ
|
UP-56-005-051-001/1246
(MOLANA PUR)
|
3156005000NRG24071120230318732
|
09/11/2023
|
karan
|
3156005WL023208
|
karan
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667657923
|
|
KARAN MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOPAGANJ
|
UP-56-005-051-001/1251
(MOLANA PUR)
|
3156005000NRG24071120230318735
|
09/11/2023
|
ARTI
|
3156005WL023208
|
ARTI
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667657910
|
|
ARTEE YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
KOPAGANJ
|
UP-56-005-051-001/18
(MOLANA PUR)
|
3156005000NRG24071120230318714
|
09/11/2023
|
USHA
|
3156005WL023206
|
USHA
|
00468
|
UBIN0570303
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667657902
|
|
USHA DEVI WO RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOPAGANJ
|
UP-56-005-051-001/242
(MOLANA PUR)
|
3156005000NRG24071120230318736
|
09/11/2023
|
SUNITA
|
3156005WL023208
|
SUNITA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657916
|
|
SUNITA YADAV WO ANIL KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
KOPAGANJ
|
UP-56-005-051-001/352
(MOLANA PUR)
|
3156005000NRG24071120230318744
|
09/11/2023
|
dasvanti
|
3156005WL023208
|
dasvanti
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657897
|
|
MRS DASHAVANTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOPAGANJ
|
UP-56-005-051-001/388-A
(MOLANA PUR)
|
3156005000NRG24071120230318745
|
09/11/2023
|
sarwan
|
3156005WL023208
|
sarwan
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667657893
|
|
SHRAVAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
KOPAGANJ
|
UP-56-005-051-001/52
(MOLANA PUR)
|
3156005000NRG24071120230318762
|
09/11/2023
|
JAGARNATH
|
3156005WL023210
|
JAGARNATH
|
00468
|
UBIN0570303
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667657906
|
|
JAGARNATH S/O INARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
KOPAGANJ
|
UP-56-005-051-001/679
(MOLANA PUR)
|
3156005000NRG24071120230318723
|
09/11/2023
|
KIRAN DEVI
|
3156005WL023207
|
KIRAN DEVI
|
00468
|
UBIN0570303
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667657894
|
|
KIRAN DEVI WO PAPPOO
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOPAGANJ
|
UP-56-005-051-001/706-A
(MOLANA PUR)
|
3156005000NRG24071120230318724
|
09/11/2023
|
AKHTAR
|
3156005WL023207
|
AKHTAR
|
00468
|
UBIN0570303
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667657890
|
|
AKHTAR DO MAINUDDIN
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOPAGANJ
|
UP-56-005-051-001/955
(MOLANA PUR)
|
3156005000NRG24071120230318767
|
09/11/2023
|
SUDHA DEVI
|
3156005WL023210
|
SUDHA DEVI
|
00468
|
UBIN0570303
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667657896
|
|
SUDHA DEVI WO JAIGOVIND
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOPAGANJ
|
UP-56-005-051-001/988
(MOLANA PUR)
|
3156005000NRG24071120230318768
|
09/11/2023
|
AKHILESHA YADAV
|
3156005WL023210
|
AKHILESHA YADAV
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667657901
|
|
MR AKHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84410
|
84410
|
|
|
|
|
|
|
|
|
88
|
KOPAGANJ
|
UP-56-005-053-001/712
(NAUSEMAR)
|
3156005000NRG24071120230318780
|
09/11/2023
|
SUNIL
|
3156005WL023211
|
SUNIL
|
00468
|
UBIN0573582
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667657875
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOPAGANJ
|
UP-56-005-053-001/945
(NAUSEMAR)
|
3156005000NRG24071120230318782
|
09/11/2023
|
NITU
|
3156005WL023211
|
NITU
|
00468
|
UBIN0573582
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667657921
|
|
MS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190440
|
190440
|
|
|
|
|
|
|
|