|
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-56-005-051-001/904
(MOLANA PUR)
|
3156005000NRG24130220240415131
|
14/02/2024
|
GAJRAJ
|
3156005WL031360
|
GAJRAJ
|
00045
|
BARB0GHOSHI
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877436
|
|
GAJRAJ S/O EMIRAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-051-001/807
(MOLANA PUR)
|
3156005000NRG24120220240414641
|
14/02/2024
|
VINDU
|
3156005WL031298
|
VINDU
|
00048
|
BKID0007291
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754877500
|
|
BUNDU DEVI W/O CHANDRIKA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
KOPAGANJ
|
UP-56-005-048-002/103
(MASINA)
|
3156005000NRG24120220240414622
|
14/02/2024
|
Ramsaran
|
3156005WL031297
|
Ramsaran
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2754877457
|
|
RAMSHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-048-002/133
(MASINA)
|
3156005000NRG24120220240414623
|
14/02/2024
|
DEVANTI DEVI
|
3156005WL031297
|
DEVANTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2754877478
|
|
DEVANTI
|
CANARA BANK(508532)
|
|
5
|
KOPAGANJ
|
UP-56-005-048-002/37
(MASINA)
|
3156005000NRG24120220240414630
|
14/02/2024
|
TETARI
|
3156005WL031297
|
TETARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2754877459
|
|
TETARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOPAGANJ
|
UP-56-005-048-002/63
(MASINA)
|
3156005000NRG24120220240414632
|
14/02/2024
|
SHILA DEVI
|
3156005WL031297
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2754877458
|
|
SHEELA W/O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-051-001/106
(MOLANA PUR)
|
3156005000NRG24120220240414633
|
14/02/2024
|
savita
|
3156005WL031298
|
savita
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754877456
|
|
PRABHU RAJBHAR SO JANGI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOPAGANJ
|
UP-56-005-051-001/125
(MOLANA PUR)
|
3156005000NRG24120220240414634
|
14/02/2024
|
SURMILA
|
3156005WL031298
|
SURMILA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754877438
|
|
SUMEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOPAGANJ
|
UP-56-005-051-001/183
(MOLANA PUR)
|
3156005000NRG24120220240414635
|
14/02/2024
|
SANJAY
|
3156005WL031298
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754877488
|
|
SANJAI S/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-051-001/396
(MOLANA PUR)
|
3156005000NRG24120220240414589
|
14/02/2024
|
rita
|
3156005WL031294
|
rita
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877486
|
|
MRS REETA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPAGANJ
|
UP-56-005-051-001/402
(MOLANA PUR)
|
3156005000NRG24120220240414590
|
14/02/2024
|
bdami
|
3156005WL031294
|
bdami
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877493
|
|
BADAMI DEVI W/O GANPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-051-001/435
(MOLANA PUR)
|
3156005000NRG24120220240414592
|
14/02/2024
|
SAVITRI DEVI
|
3156005WL031294
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877491
|
|
MRS KUMARI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPAGANJ
|
UP-56-005-051-001/437
(MOLANA PUR)
|
3156005000NRG24120220240414593
|
14/02/2024
|
manoj
|
3156005WL031294
|
manoj
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877490
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPAGANJ
|
UP-56-005-051-001/481
(MOLANA PUR)
|
3156005000NRG24120220240414595
|
14/02/2024
|
RAMCHANDRA
|
3156005WL031294
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877495
|
|
RAM CHANDR S/O MURAT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-051-001/491
(MOLANA PUR)
|
3156005000NRG24120220240414596
|
14/02/2024
|
gita
|
3156005WL031294
|
gita
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877447
|
|
GEETA DEVI W/O TILAKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-051-001/492
(MOLANA PUR)
|
3156005000NRG24120220240414597
|
14/02/2024
|
bindu
|
3156005WL031294
|
bindu
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877448
|
|
BINDU W/O RAM BHAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-051-001/497
(MOLANA PUR)
|
3156005000NRG24120220240414598
|
14/02/2024
|
KALAWATI DEVI
|
3156005WL031294
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877444
|
|
KALAWTI DEVI W/O RAJENDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-051-001/501
(MOLANA PUR)
|
3156005000NRG24120220240414599
|
14/02/2024
|
PRADEEP
|
3156005WL031294
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877446
|
|
PRADIP YADAV S/O RAM BILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KOPAGANJ
|
UP-56-005-051-001/516
(MOLANA PUR)
|
3156005000NRG24120220240414601
|
14/02/2024
|
JITENDRA
|
3156005WL031294
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877489
|
|
JITENDRA S/O KESHAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-051-001/516
(MOLANA PUR)
|
3156005000NRG24120220240414600
|
14/02/2024
|
KEAW YADAV
|
3156005WL031294
|
KEAW YADAV
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877496
|
|
KESAW YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOPAGANJ
|
UP-56-005-051-001/520
(MOLANA PUR)
|
3156005000NRG24120220240414602
|
14/02/2024
|
subhawati
|
3156005WL031294
|
subhawati
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877494
|
|
SUBHAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPAGANJ
|
UP-56-005-051-001/528
(MOLANA PUR)
|
3156005000NRG24130220240415110
|
14/02/2024
|
DURGA
|
3156005WL031359
|
DURGA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877437
|
|
YADAV DURGAPRASAD SO KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOPAGANJ
|
UP-56-005-051-001/561
(MOLANA PUR)
|
3156005000NRG24130220240415111
|
14/02/2024
|
shiv prasad
|
3156005WL031359
|
shiv prasad
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877473
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOPAGANJ
|
UP-56-005-051-001/598
(MOLANA PUR)
|
3156005000NRG24130220240415112
|
14/02/2024
|
RAMDULARI
|
3156005WL031359
|
RAMDULARI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877443
|
|
RAM DULARI W/O GULABCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-051-001/603
(MOLANA PUR)
|
3156005000NRG24130220240415113
|
14/02/2024
|
seema
|
3156005WL031359
|
seema
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754877480
|
|
SEEMA W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
KOPAGANJ
|
UP-56-005-051-001/605
(MOLANA PUR)
|
3156005000NRG24130220240415114
|
14/02/2024
|
puspa
|
3156005WL031359
|
puspa
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877445
|
|
PUSHPA DEVI W/O RAM ASHISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
KOPAGANJ
|
UP-56-005-051-001/606
(MOLANA PUR)
|
3156005000NRG24130220240415115
|
14/02/2024
|
LALMUNI
|
3156005WL031359
|
LALMUNI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877441
|
|
LALMUNI DEVI W/O BUJHAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-051-001/607
(MOLANA PUR)
|
3156005000NRG24130220240415116
|
14/02/2024
|
NILAM
|
3156005WL031359
|
NILAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877482
|
|
NEELAM W/O SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KOPAGANJ
|
UP-56-005-051-001/609
(MOLANA PUR)
|
3156005000NRG24130220240415117
|
14/02/2024
|
ANITA
|
3156005WL031359
|
ANITA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754877455
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOPAGANJ
|
UP-56-005-051-001/611
(MOLANA PUR)
|
3156005000NRG24130220240415118
|
14/02/2024
|
PANNA
|
3156005WL031359
|
PANNA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2754877452
|
|
PANNA W/O JITTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
KOPAGANJ
|
UP-56-005-051-001/614
(MOLANA PUR)
|
3156005000NRG24130220240415119
|
14/02/2024
|
SANGEETA
|
3156005WL031359
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877453
|
|
Mrs. Sangita
|
INDIAN BANK(607105)
|
|
32
|
KOPAGANJ
|
UP-56-005-051-001/616
(MOLANA PUR)
|
3156005000NRG24130220240415120
|
14/02/2024
|
URMILA
|
3156005WL031359
|
URMILA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754877483
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOPAGANJ
|
UP-56-005-051-001/631
(MOLANA PUR)
|
3156005000NRG24130220240415121
|
14/02/2024
|
FHULA
|
3156005WL031359
|
FHULA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754877449
|
|
F00LA WO RAJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
KOPAGANJ
|
UP-56-005-051-001/634
(MOLANA PUR)
|
3156005000NRG24130220240415122
|
14/02/2024
|
RAMCHET
|
3156005WL031359
|
RAMCHET
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2754877451
|
|
RAMCHET RAJBHAR S/O MANJU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
KOPAGANJ
|
UP-56-005-051-001/635
(MOLANA PUR)
|
3156005000NRG24130220240415123
|
14/02/2024
|
DUDHAI
|
3156005WL031359
|
DUDHAI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2754877442
|
|
DUDHAI S/O RAMDASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KOPAGANJ
|
UP-56-005-051-001/658
(MOLANA PUR)
|
3156005000NRG24130220240415124
|
14/02/2024
|
KAMLAVATI
|
3156005WL031359
|
KAMLAVATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2754877454
|
|
KALAWATI DEVI W/O SATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
KOPAGANJ
|
UP-56-005-051-001/79
(MOLANA PUR)
|
3156005000NRG24120220240414637
|
14/02/2024
|
HARISH CHAND
|
3156005WL031298
|
HARISH CHAND
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754877440
|
|
HARISCHANDRA YADAV SO PADOHI YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOPAGANJ
|
UP-56-005-051-001/796
(MOLANA PUR)
|
3156005000NRG24120220240414638
|
14/02/2024
|
manshaDevi
|
3156005WL031298
|
manshaDevi
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754877450
|
|
JITENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOPAGANJ
|
UP-56-005-051-001/798
(MOLANA PUR)
|
3156005000NRG24120220240414639
|
14/02/2024
|
Vishal
|
3156005WL031298
|
Vishal
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754877479
|
|
VISHAL BHARDWAJ SO SURESH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOPAGANJ
|
UP-56-005-051-001/809
(MOLANA PUR)
|
3156005000NRG24130220240415126
|
14/02/2024
|
MAMTA
|
3156005WL031360
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877501
|
|
MISS MAMTA XXX
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPAGANJ
|
UP-56-005-051-001/84
(MOLANA PUR)
|
3156005000NRG24120220240414643
|
14/02/2024
|
VIDHICHAND
|
3156005WL031298
|
VIDHICHAND
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877487
|
|
VIDHICHAND S/O INEROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KOPAGANJ
|
UP-56-005-051-001/85
(MOLANA PUR)
|
3156005000NRG24120220240414644
|
14/02/2024
|
SATIRAM
|
3156005WL031298
|
SATIRAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877492
|
|
SATIRAM S/O RAM BRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
KOPAGANJ
|
UP-56-005-051-001/906
(MOLANA PUR)
|
3156005000NRG24130220240415132
|
14/02/2024
|
AJAY RAJBHAR
|
3156005WL031360
|
AJAY RAJBHAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877484
|
|
ANMOL YADAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOPAGANJ
|
UP-56-005-051-001/916
(MOLANA PUR)
|
3156005000NRG24130220240415135
|
14/02/2024
|
MANJU
|
3156005WL031360
|
MANJU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877481
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPAGANJ
|
UP-56-005-051-001/929
(MOLANA PUR)
|
3156005000NRG24130220240415138
|
14/02/2024
|
KANCHAN YADAV
|
3156005WL031360
|
KANCHAN YADAV
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877485
|
|
KANCHAN YADAV D/O RAVINDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
KOPAGANJ
|
UP-56-005-051-001/98
(MOLANA PUR)
|
3156005000NRG24120220240414646
|
14/02/2024
|
PARAM HANS
|
3156005WL031298
|
PARAM HANS
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877439
|
|
PARAMAHANSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89470
|
89470
|
|
|
|
|
|
|
|
|
47
|
KOPAGANJ
|
UP-56-005-048-002/251
(MASINA)
|
3156005000NRG24120220240414629
|
14/02/2024
|
PUNAM
|
3156005WL031297
|
PUNAM
|
00078
|
CNRB0018720
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2754877430
|
|
PUNAM
|
CANARA BANK(508532)
|
|
48
|
KOPAGANJ
|
UP-56-005-048-002/50
(MASINA)
|
3156005000NRG24120220240414631
|
14/02/2024
|
OMKAR
|
3156005WL031297
|
OMKAR
|
00078
|
CNRB0018720
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2754877472
|
|
OMKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
49
|
KOPAGANJ
|
UP-56-005-051-001/66
(MOLANA PUR)
|
3156005000NRG24120220240414636
|
14/02/2024
|
SHYAMBIHARI
|
3156005WL031298
|
SHYAMBIHARI
|
00415
|
SBIN0001148
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754877431
|
|
SHYAMBIHARI YADAV SO KUVER YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
50
|
KOPAGANJ
|
UP-56-005-051-001/898
(MOLANA PUR)
|
3156005000NRG24130220240415129
|
14/02/2024
|
KANCHAN
|
3156005WL031360
|
KANCHAN
|
00415
|
SBIN0013303
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877498
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
51
|
KOPAGANJ
|
UP-56-005-048-002/140
(MASINA)
|
3156005000NRG24120220240414624
|
14/02/2024
|
MAINI
|
3156005WL031297
|
MAINI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754877499
|
|
MAINI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOPAGANJ
|
UP-56-005-048-002/161
(MASINA)
|
3156005000NRG24120220240414625
|
14/02/2024
|
URMILA
|
3156005WL031297
|
URMILA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2754877434
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOPAGANJ
|
UP-56-005-048-002/188
(MASINA)
|
3156005000NRG24120220240414626
|
14/02/2024
|
UGANI
|
3156005WL031297
|
UGANI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2754877435
|
|
UGANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
KOPAGANJ
|
UP-56-005-048-002/248
(MASINA)
|
3156005000NRG24120220240414627
|
14/02/2024
|
Ramji
|
3156005WL031297
|
Ramji
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2754877432
|
|
RAMJEE S/O LEDA & SHEELA W/O RAMJEE
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOPAGANJ
|
UP-56-005-048-002/250
(MASINA)
|
3156005000NRG24120220240414628
|
14/02/2024
|
VIVEK NISHAD
|
3156005WL031297
|
VIVEK NISHAD
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2754877433
|
|
VIVEK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
56
|
KOPAGANJ
|
UP-56-005-051-001/521
(MOLANA PUR)
|
3156005000NRG24120220240414603
|
14/02/2024
|
PRIYANKA YADAV
|
3156005WL031294
|
PRIYANKA YADAV
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877497
|
|
PRIYANKA YADAV DO RADHESHYAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
57
|
KOPAGANJ
|
UP-56-005-051-001/900
(MOLANA PUR)
|
3156005000NRG24130220240415130
|
14/02/2024
|
KALPNA
|
3156005WL031360
|
KALPNA
|
00468
|
UBIN0569453
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877463
|
|
KALPANA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
58
|
KOPAGANJ
|
UP-56-005-051-001/1061
(MOLANA PUR)
|
3156005000NRG24120220240414588
|
14/02/2024
|
SAURABH
|
3156005WL031294
|
SAURABH
|
00468
|
UBIN0570303
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877470
|
|
SAURABH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOPAGANJ
|
UP-56-005-051-001/434
(MOLANA PUR)
|
3156005000NRG24120220240414591
|
14/02/2024
|
RAJESH
|
3156005WL031294
|
RAJESH
|
00468
|
UBIN0570303
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877462
|
|
RAJESH SO GYANCHAND
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOPAGANJ
|
UP-56-005-051-001/463
(MOLANA PUR)
|
3156005000NRG24120220240414594
|
14/02/2024
|
arbind
|
3156005WL031294
|
arbind
|
00468
|
UBIN0570303
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877461
|
|
MR ARVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPAGANJ
|
UP-56-005-051-001/521
(MOLANA PUR)
|
3156005000NRG24130220240415108
|
14/02/2024
|
VIRU
|
3156005WL031359
|
VIRU
|
00468
|
UBIN0570303
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754877465
|
|
VEERU YADAV S/O SURYABHAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
KOPAGANJ
|
UP-56-005-051-001/522
(MOLANA PUR)
|
3156005000NRG24130220240415109
|
14/02/2024
|
USHA
|
3156005WL031359
|
USHA
|
00468
|
UBIN0570303
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754877467
|
|
USHA DEVI WO SURYABHAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOPAGANJ
|
UP-56-005-051-001/804
(MOLANA PUR)
|
3156005000NRG24120220240414640
|
14/02/2024
|
PRADIP
|
3156005WL031298
|
PRADIP
|
00468
|
UBIN0570303
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754877476
|
|
PRADIP YADAV S/O SATYADEV YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
KOPAGANJ
|
UP-56-005-051-001/808
(MOLANA PUR)
|
3156005000NRG24130220240415125
|
14/02/2024
|
DHANESARI
|
3156005WL031360
|
DHANESARI
|
00468
|
UBIN0570303
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877477
|
|
DHANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOPAGANJ
|
UP-56-005-051-001/818
(MOLANA PUR)
|
3156005000NRG24130220240415128
|
14/02/2024
|
GeetaDevi
|
3156005WL031360
|
GeetaDevi
|
00468
|
UBIN0570303
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877475
|
|
Geeta Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KOPAGANJ
|
UP-56-005-051-001/83
(MOLANA PUR)
|
3156005000NRG24120220240414642
|
14/02/2024
|
REETA
|
3156005WL031298
|
REETA
|
00468
|
UBIN0570303
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877471
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOPAGANJ
|
UP-56-005-051-001/908
(MOLANA PUR)
|
3156005000NRG24130220240415133
|
14/02/2024
|
VIJAY
|
3156005WL031360
|
VIJAY
|
00468
|
UBIN0570303
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877474
|
|
VIJAY RAJBHAR S/O CHANDRIKA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
KOPAGANJ
|
UP-56-005-051-001/913
(MOLANA PUR)
|
3156005000NRG24130220240415134
|
14/02/2024
|
NIDHI RAJBHAR
|
3156005WL031360
|
NIDHI RAJBHAR
|
00468
|
UBIN0570303
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877464
|
|
NIDHI RAJBHAR DO CHANDRABHUSHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOPAGANJ
|
UP-56-005-051-001/922
(MOLANA PUR)
|
3156005000NRG24130220240415136
|
14/02/2024
|
SONITA
|
3156005WL031360
|
SONITA
|
00468
|
UBIN0570303
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877466
|
|
SONITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
KOPAGANJ
|
UP-56-005-051-001/927
(MOLANA PUR)
|
3156005000NRG24130220240415137
|
14/02/2024
|
REETU YADAV
|
3156005WL031360
|
REETU YADAV
|
00468
|
UBIN0570303
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877469
|
|
RITU DEVI WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
71
|
KOPAGANJ
|
UP-56-005-051-001/94
(MOLANA PUR)
|
3156005000NRG24120220240414645
|
14/02/2024
|
Renu yadav
|
3156005WL031298
|
Renu yadav
|
00468
|
UBIN0571202
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877468
|
|
Mrs. Renoo Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
72
|
KOPAGANJ
|
UP-56-005-051-001/816
(MOLANA PUR)
|
3156005000NRG24130220240415127
|
14/02/2024
|
RinkuYadav
|
3156005WL031360
|
RinkuYadav
|
00468
|
UBIN0576611
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754877460
|
|
RINKU YADAV WO CHANDRAKANT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151570
|
151570
|
|
|
|
|
|
|
|