|
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-56-005-032-001/547
(JAISINGH PUR)
|
3156005000NRG24270120240406844
|
31/01/2024
|
Shekhar Yadav
|
3156005WL030431
|
Shekhar Yadav
|
00045
|
BARB0KOPABS
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349023597
|
|
SHEKHAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-032-001/43
(JAISINGH PUR)
|
3156005000NRG24270120240406831
|
31/01/2024
|
NAGINA
|
3156005WL030431
|
NAGINA
|
00045
|
BARB0MIRZAH
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349023621
|
|
NAGINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
KOPAGANJ
|
UP-56-005-013-001/0006
(CHORPA KHURD)
|
3156005000NRG24310120240408732
|
31/01/2024
|
SELA DEVI
|
3156005WL030632
|
SELA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349023614
|
|
SHILA W/O VISHUN DHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-013-001/0020
(CHORPA KHURD)
|
3156005000NRG24310120240408733
|
31/01/2024
|
LALIRAM
|
3156005WL030632
|
LALIRAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349023612
|
|
LALI RAM
|
BANK OF BARODA(606985)
|
|
5
|
KOPAGANJ
|
UP-56-005-013-001/109
(CHORPA KHURD)
|
3156005000NRG24310120240408734
|
31/01/2024
|
VIRENDRA
|
3156005WL030632
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349023610
|
|
VIRENDRA
|
BANK OF BARODA(606985)
|
|
6
|
KOPAGANJ
|
UP-56-005-013-001/12
(CHORPA KHURD)
|
3156005000NRG24310120240408735
|
31/01/2024
|
RAMKUWAR
|
3156005WL030632
|
RAMKUWAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349023613
|
|
RAMKUWAR S/O CHAUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-013-001/151
(CHORPA KHURD)
|
3156005000NRG24310120240408736
|
31/01/2024
|
CHATI
|
3156005WL030632
|
CHATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349023615
|
|
CHANTI W/O HARI NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-013-001/167
(CHORPA KHURD)
|
3156005000NRG24310120240408737
|
31/01/2024
|
ANIL
|
3156005WL030632
|
ANIL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349023609
|
|
ANIL RAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-013-001/195
(CHORPA KHURD)
|
3156005000NRG24310120240408738
|
31/01/2024
|
BIHARI
|
3156005WL030632
|
BIHARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349023611
|
|
BIHARI W/O GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-013-001/198
(CHORPA KHURD)
|
3156005000NRG24310120240408739
|
31/01/2024
|
BIRBAL
|
3156005WL030632
|
BIRBAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349023608
|
|
BIRBAL MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-013-001/208
(CHORPA KHURD)
|
3156005000NRG24310120240408740
|
31/01/2024
|
ANIL KUMAR
|
3156005WL030632
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349023602
|
|
ANIL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPAGANJ
|
UP-56-005-013-001/210
(CHORPA KHURD)
|
3156005000NRG24310120240408741
|
31/01/2024
|
KANTI
|
3156005WL030632
|
KANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349023603
|
|
KANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-013-001/242
(CHORPA KHURD)
|
3156005000NRG24310120240408742
|
31/01/2024
|
RAMA KANT
|
3156005WL030632
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023578
|
|
RAMAKANT RAM S/O TERSU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-013-001/269
(CHORPA KHURD)
|
3156005000NRG24310120240408743
|
31/01/2024
|
MUNNA
|
3156005WL030632
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349023646
|
|
MUNNA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOPAGANJ
|
UP-56-005-013-001/29
(CHORPA KHURD)
|
3156005000NRG24310120240408744
|
31/01/2024
|
BIJYEE
|
3156005WL030632
|
BIJYEE
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349023642
|
|
VIJAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOPAGANJ
|
UP-56-005-013-001/290
(CHORPA KHURD)
|
3156005000NRG24310120240408745
|
31/01/2024
|
VIKESH KUMAR
|
3156005WL030632
|
VIKESH KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349023643
|
|
VIKESH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOPAGANJ
|
UP-56-005-013-001/303
(CHORPA KHURD)
|
3156005000NRG24310120240408746
|
31/01/2024
|
DHARM RAJ
|
3156005WL030632
|
DHARM RAJ
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349023573
|
|
DHARM RAJ S/O DWARIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-013-001/308
(CHORPA KHURD)
|
3156005000NRG24310120240408747
|
31/01/2024
|
RAMAKANT
|
3156005WL030632
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349023577
|
|
RAMAKANT S/O LATE DUKH HARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KOPAGANJ
|
UP-56-005-013-001/315
(CHORPA KHURD)
|
3156005000NRG24310120240408748
|
31/01/2024
|
SUSHILA
|
3156005WL030632
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349023638
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOPAGANJ
|
UP-56-005-013-001/32
(CHORPA KHURD)
|
3156005000NRG24310120240408749
|
31/01/2024
|
LAKSHAMI
|
3156005WL030632
|
LAKSHAMI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349023607
|
|
LAKSHAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOPAGANJ
|
UP-56-005-013-001/324
(CHORPA KHURD)
|
3156005000NRG24310120240408750
|
31/01/2024
|
AMARJEET
|
3156005WL030632
|
AMARJEET
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349023570
|
|
AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPAGANJ
|
UP-56-005-013-001/346
(CHORPA KHURD)
|
3156005000NRG24310120240408751
|
31/01/2024
|
PARMI
|
3156005WL030632
|
PARMI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349023576
|
|
PARMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-013-001/347
(CHORPA KHURD)
|
3156005000NRG24310120240408752
|
31/01/2024
|
KAELASH
|
3156005WL030632
|
KAELASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349023606
|
|
KAILASH KUMAR S/O JIUT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KOPAGANJ
|
UP-56-005-013-001/374
(CHORPA KHURD)
|
3156005000NRG24310120240408753
|
31/01/2024
|
SARITA
|
3156005WL030632
|
SARITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349023605
|
|
SARITA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-013-001/383
(CHORPA KHURD)
|
3156005000NRG24310120240408754
|
31/01/2024
|
SUBHAWATI
|
3156005WL030632
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349023575
|
|
SUBHAVATI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
KOPAGANJ
|
UP-56-005-013-001/384
(CHORPA KHURD)
|
3156005000NRG24310120240408755
|
31/01/2024
|
SANGITA
|
3156005WL030632
|
SANGITA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349023571
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOPAGANJ
|
UP-56-005-013-001/386
(CHORPA KHURD)
|
3156005000NRG24310120240408756
|
31/01/2024
|
CHANDRA PRAKASH
|
3156005WL030632
|
CHANDRA PRAKASH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349023644
|
|
CHANDRA PRAKASH S/O FAGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-013-001/451
(CHORPA KHURD)
|
3156005000NRG24310120240408757
|
31/01/2024
|
JITENDRA
|
3156005WL030632
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349023636
|
|
MS JITENDRA KUMAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPAGANJ
|
UP-56-005-013-001/48-A
(CHORPA KHURD)
|
3156005000NRG24310120240408758
|
31/01/2024
|
SHIV KUMAR
|
3156005WL030632
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349023639
|
|
SHIV KUMAR RAM S/O SUKHRAM RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-013-001/56
(CHORPA KHURD)
|
3156005000NRG24310120240408759
|
31/01/2024
|
HARIVIJAY
|
3156005WL030632
|
HARIVIJAY
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349023637
|
|
MR HARIVIJAY MAURYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPAGANJ
|
UP-56-005-032-001/107
(JAISINGH PUR)
|
3156005000NRG24270120240406812
|
31/01/2024
|
MANOJ KUMAR
|
3156005WL030431
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349023640
|
|
MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
KOPAGANJ
|
UP-56-005-032-001/124
(JAISINGH PUR)
|
3156005000NRG24270120240406813
|
31/01/2024
|
RAM PARIKHA
|
3156005WL030431
|
RAM PARIKHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349023601
|
|
RAMPARIKHA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-032-001/128
(JAISINGH PUR)
|
3156005000NRG24270120240406814
|
31/01/2024
|
MURESH
|
3156005WL030431
|
MURESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349023660
|
|
MR MAHESH I
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOPAGANJ
|
UP-56-005-032-001/132
(JAISINGH PUR)
|
3156005000NRG24270120240406815
|
31/01/2024
|
JAIRAM
|
3156005WL030431
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349023629
|
|
JAIRAM RAM S/O LATE MUKHRAM RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
KOPAGANJ
|
UP-56-005-032-001/361
(JAISINGH PUR)
|
3156005000NRG24270120240406820
|
31/01/2024
|
DIWAKAR
|
3156005WL030431
|
DIWAKAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349023569
|
|
DIVAKAR TIWARI S/O JANARDAN TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KOPAGANJ
|
UP-56-005-032-001/40
(JAISINGH PUR)
|
3156005000NRG24270120240406822
|
31/01/2024
|
BAEJNATH
|
3156005WL030431
|
BAEJNATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349023641
|
|
BAIJNATH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
KOPAGANJ
|
UP-56-005-032-001/41
(JAISINGH PUR)
|
3156005000NRG24270120240406826
|
31/01/2024
|
DADHIBAL
|
3156005WL030431
|
DADHIBAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349023604
|
|
DADHIWAL S/O MATHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
KOPAGANJ
|
UP-56-005-032-001/418
(JAISINGH PUR)
|
3156005000NRG24270120240406828
|
31/01/2024
|
Omprakash
|
3156005WL030431
|
Omprakash
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349023662
|
|
OMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
KOPAGANJ
|
UP-56-005-032-001/418
(JAISINGH PUR)
|
3156005000NRG24270120240406827
|
31/01/2024
|
SantoshRajbhar
|
3156005WL030431
|
SantoshRajbhar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349023574
|
|
SANTOSH KUMAR S/O NIRAHU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
KOPAGANJ
|
UP-56-005-032-001/435
(JAISINGH PUR)
|
3156005000NRG24270120240406832
|
31/01/2024
|
GulabiDevi
|
3156005WL030431
|
GulabiDevi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349023645
|
|
GULABI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOPAGANJ
|
UP-56-005-032-001/489
(JAISINGH PUR)
|
3156005000NRG24270120240406834
|
31/01/2024
|
NAGENDRA KHARWAR
|
3156005WL030431
|
NAGENDRA KHARWAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349023572
|
|
NARENDRA KHARWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KOPAGANJ
|
UP-56-005-032-001/493
(JAISINGH PUR)
|
3156005000NRG24270120240406835
|
31/01/2024
|
ASHISH GUPTA
|
3156005WL030431
|
ASHISH GUPTA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349023655
|
|
ASHISH S O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
KOPAGANJ
|
UP-56-005-032-001/498
(JAISINGH PUR)
|
3156005000NRG24270120240406838
|
31/01/2024
|
HOSHILA
|
3156005WL030431
|
HOSHILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349023647
|
|
HOSHILAWORAJIV RAJBH
|
BANK OF BARODA(606985)
|
|
44
|
KOPAGANJ
|
UP-56-005-032-001/508
(JAISINGH PUR)
|
3156005000NRG24270120240406841
|
31/01/2024
|
ROSHAN KUMAR
|
3156005WL030431
|
ROSHAN KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349023661
|
|
ROSHAN KUMAR S/O JAIRAM RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
KOPAGANJ
|
UP-56-005-042-001/1
(KUTUB PUR)
|
3156005000NRG24310120240408707
|
31/01/2024
|
KAMALI
|
3156005WL030628
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023620
|
|
KAMLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOPAGANJ
|
UP-56-005-042-001/136
(KUTUB PUR)
|
3156005000NRG24310120240408708
|
31/01/2024
|
ABHMANYU
|
3156005WL030628
|
ABHMANYU
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349023617
|
|
ABHIMANYU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOPAGANJ
|
UP-56-005-042-001/138
(KUTUB PUR)
|
3156005000NRG24310120240408709
|
31/01/2024
|
SURYBHAN
|
3156005WL030628
|
SURYBHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023631
|
|
SURYBHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOPAGANJ
|
UP-56-005-042-001/140
(KUTUB PUR)
|
3156005000NRG24310120240408760
|
31/01/2024
|
RAMANAND
|
3156005WL030633
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023584
|
|
RAMANAND S/O BHIRGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
KOPAGANJ
|
UP-56-005-042-001/142
(KUTUB PUR)
|
3156005000NRG24310120240408762
|
31/01/2024
|
LALACHAND GIRI
|
3156005WL030633
|
LALACHAND GIRI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023634
|
|
LALCHAND GIRI SO SEKHRAJ GIRI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOPAGANJ
|
UP-56-005-042-001/144
(KUTUB PUR)
|
3156005000NRG24310120240408763
|
31/01/2024
|
BIMLA
|
3156005WL030633
|
BIMLA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023635
|
|
VIMALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
KOPAGANJ
|
UP-56-005-042-001/144
(KUTUB PUR)
|
3156005000NRG24310120240408764
|
31/01/2024
|
VIKAYAL
|
3156005WL030633
|
VIKAYAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023579
|
|
VIKAYAL GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOPAGANJ
|
UP-56-005-042-001/146-A
(KUTUB PUR)
|
3156005000NRG24310120240408765
|
31/01/2024
|
Dulare
|
3156005WL030633
|
Dulare
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023633
|
|
RAMDULARE GIRI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOPAGANJ
|
UP-56-005-042-001/176
(KUTUB PUR)
|
3156005000NRG24310120240408766
|
31/01/2024
|
DURGAWATI
|
3156005WL030633
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023580
|
|
DURGAWATI W/O HARINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
KOPAGANJ
|
UP-56-005-042-001/262-A
(KUTUB PUR)
|
3156005000NRG24310120240408713
|
31/01/2024
|
RAHUL
|
3156005WL030628
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023581
|
|
RAHUL YADAV S/O JAINATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
KOPAGANJ
|
UP-56-005-042-001/284
(KUTUB PUR)
|
3156005000NRG24310120240408768
|
31/01/2024
|
DULARI
|
3156005WL030633
|
DULARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023583
|
|
DULARI W/O SHANKAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
KOPAGANJ
|
UP-56-005-042-001/288
(KUTUB PUR)
|
3156005000NRG24310120240408714
|
31/01/2024
|
SUBHAWATI
|
3156005WL030628
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023619
|
|
SUBHAWATI DEVI W/O SURYABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
KOPAGANJ
|
UP-56-005-042-001/292
(KUTUB PUR)
|
3156005000NRG24310120240408715
|
31/01/2024
|
AJIT
|
3156005WL030628
|
AJIT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023582
|
|
AJIT O RAMDULARE
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOPAGANJ
|
UP-56-005-042-001/304
(KUTUB PUR)
|
3156005000NRG24310120240408716
|
31/01/2024
|
Subhawati
|
3156005WL030628
|
Subhawati
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023585
|
|
SUBHAWATI W/O SURYANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
KOPAGANJ
|
UP-56-005-042-001/322
(KUTUB PUR)
|
3156005000NRG24310120240408717
|
31/01/2024
|
Kamleswari
|
3156005WL030628
|
Kamleswari
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023628
|
|
KAMLESHVARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOPAGANJ
|
UP-56-005-042-001/327
(KUTUB PUR)
|
3156005000NRG24310120240408769
|
31/01/2024
|
VIDYA
|
3156005WL030633
|
VIDYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023616
|
|
VIDYA W/O RAM DHYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
KOPAGANJ
|
UP-56-005-042-001/332
(KUTUB PUR)
|
3156005000NRG24310120240408718
|
31/01/2024
|
AJAY
|
3156005WL030628
|
AJAY
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023630
|
|
MR AJAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOPAGANJ
|
UP-56-005-042-001/363
(KUTUB PUR)
|
3156005000NRG24310120240408719
|
31/01/2024
|
SONAM
|
3156005WL030628
|
SONAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023632
|
|
SONAM CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
KOPAGANJ
|
UP-56-005-042-001/87
(KUTUB PUR)
|
3156005000NRG24310120240408775
|
31/01/2024
|
UDAYBHAN
|
3156005WL030633
|
UDAYBHAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349023618
|
|
UDAYBHAN YADAV S/O RAM NATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
KOPAGANJ
|
UP-56-005-067-001/626
(GANGU AABARI)
|
3156005000NRG24310120240408729
|
31/01/2024
|
NIRMAL
|
3156005WL030631
|
NIRMAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349023659
|
|
NIRMAL S/O GHANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
KOPAGANJ
|
UP-56-005-067-001/642
(GANGU AABARI)
|
3156005000NRG24310120240408730
|
31/01/2024
|
NISHA
|
3156005WL030631
|
NISHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349023656
|
|
VINDHYACHAL CHAUHAN SO SARAD CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168820
|
168820
|
|
|
|
|
|
|
|
|
66
|
KOPAGANJ
|
UP-56-005-042-001/423
(KUTUB PUR)
|
3156005000NRG24310120240408773
|
31/01/2024
|
OMPRAKASH
|
3156005WL030633
|
OMPRAKASH
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023627
|
|
OM PRAKASH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
67
|
KOPAGANJ
|
UP-56-005-042-001/24
(KUTUB PUR)
|
3156005000NRG24310120240408767
|
31/01/2024
|
DURGAWATI
|
3156005WL030633
|
DURGAWATI
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023595
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPAGANJ
|
UP-56-005-042-001/366
(KUTUB PUR)
|
3156005000NRG24310120240408720
|
31/01/2024
|
SHIVMURAT
|
3156005WL030628
|
SHIVMURAT
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023626
|
|
SHIVMURAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
69
|
KOPAGANJ
|
UP-56-005-032-001/232
(JAISINGH PUR)
|
3156005000NRG24270120240406816
|
31/01/2024
|
HARIKESH YADAV
|
3156005WL030431
|
HARIKESH YADAV
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349023588
|
|
HARIKESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOPAGANJ
|
UP-56-005-032-001/303
(JAISINGH PUR)
|
3156005000NRG24270120240406818
|
31/01/2024
|
Meena
|
3156005WL030431
|
Meena
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349023622
|
|
MEENA YADAV WO SHAIL
|
BANK OF BARODA(606985)
|
|
71
|
KOPAGANJ
|
UP-56-005-032-001/373
(JAISINGH PUR)
|
3156005000NRG24270120240406821
|
31/01/2024
|
MOTESARI
|
3156005WL030431
|
MOTESARI
|
00468
|
UBIN0543381
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349023625
|
|
MOTISARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOPAGANJ
|
UP-56-005-032-001/402-A
(JAISINGH PUR)
|
3156005000NRG24270120240406823
|
31/01/2024
|
mohani
|
3156005WL030431
|
mohani
|
00468
|
UBIN0543381
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349023592
|
|
MOHANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOPAGANJ
|
UP-56-005-032-001/404
(JAISINGH PUR)
|
3156005000NRG24270120240406824
|
31/01/2024
|
PUNAM SINGH
|
3156005WL030431
|
PUNAM SINGH
|
00468
|
UBIN0543381
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349023623
|
|
POONAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOPAGANJ
|
UP-56-005-032-001/407
(JAISINGH PUR)
|
3156005000NRG24270120240406825
|
31/01/2024
|
SUMAN
|
3156005WL030431
|
SUMAN
|
00468
|
UBIN0543381
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349023594
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOPAGANJ
|
UP-56-005-032-001/423
(JAISINGH PUR)
|
3156005000NRG24270120240406829
|
31/01/2024
|
ParvatiGond
|
3156005WL030431
|
ParvatiGond
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349023589
|
|
PARVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOPAGANJ
|
UP-56-005-032-001/424
(JAISINGH PUR)
|
3156005000NRG24270120240406830
|
31/01/2024
|
Pramila
|
3156005WL030431
|
Pramila
|
00468
|
UBIN0543381
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349023591
|
|
PRAMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
KOPAGANJ
|
UP-56-005-032-001/437
(JAISINGH PUR)
|
3156005000NRG24270120240406833
|
31/01/2024
|
Kushum
|
3156005WL030431
|
Kushum
|
00468
|
UBIN0543381
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349023590
|
|
KUSUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
KOPAGANJ
|
UP-56-005-032-001/494
(JAISINGH PUR)
|
3156005000NRG24270120240406836
|
31/01/2024
|
SAYOJIKTA
|
3156005WL030431
|
SAYOJIKTA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349023624
|
|
SAYOJIKTA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOPAGANJ
|
UP-56-005-032-001/497
(JAISINGH PUR)
|
3156005000NRG24270120240406837
|
31/01/2024
|
HEMWANTI VARMA
|
3156005WL030431
|
HEMWANTI VARMA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349023596
|
|
HEMAWATI VERMA WO BHUAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOPAGANJ
|
UP-56-005-032-001/504
(JAISINGH PUR)
|
3156005000NRG24270120240406840
|
31/01/2024
|
ASHOK KUMAR
|
3156005WL030431
|
ASHOK KUMAR
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349023586
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOPAGANJ
|
UP-56-005-032-001/514
(JAISINGH PUR)
|
3156005000NRG24270120240406842
|
31/01/2024
|
MURALA DEVI
|
3156005WL030431
|
MURALA DEVI
|
00468
|
UBIN0543381
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349023587
|
|
MURALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOPAGANJ
|
UP-56-005-032-001/517
(JAISINGH PUR)
|
3156005000NRG24270120240406843
|
31/01/2024
|
SANTOSH
|
3156005WL030431
|
SANTOSH
|
00468
|
UBIN0543381
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349023593
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
83
|
KOPAGANJ
|
UP-56-005-032-001/502
(JAISINGH PUR)
|
3156005000NRG24270120240406839
|
31/01/2024
|
ARJUN
|
3156005WL030431
|
ARJUN
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349023648
|
|
ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
KOPAGANJ
|
UP-56-005-067-001/761
(GANGU AABARI)
|
3156005000NRG24310120240408731
|
31/01/2024
|
ANITA CHAUHAN
|
3156005WL030631
|
ANITA CHAUHAN
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349023658
|
|
ANITA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
85
|
KOPAGANJ
|
UP-56-005-042-001/140
(KUTUB PUR)
|
3156005000NRG24310120240408761
|
31/01/2024
|
KUSLAWATI
|
3156005WL030633
|
KUSLAWATI
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023649
|
|
KISLAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOPAGANJ
|
UP-56-005-042-001/252-A
(KUTUB PUR)
|
3156005000NRG24310120240408710
|
31/01/2024
|
JAIHIND
|
3156005WL030628
|
JAIHIND
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023650
|
|
JAYHIND CHAUHAN SO RAM KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOPAGANJ
|
UP-56-005-042-001/257-A
(KUTUB PUR)
|
3156005000NRG24310120240408711
|
31/01/2024
|
KAMLESWAR
|
3156005WL030628
|
KAMLESWAR
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023657
|
|
KAMALESHWAR CHAUHAN SO CHANDRABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
KOPAGANJ
|
UP-56-005-042-001/258-A
(KUTUB PUR)
|
3156005000NRG24310120240408712
|
31/01/2024
|
NITISH
|
3156005WL030628
|
NITISH
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023652
|
|
NITISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOPAGANJ
|
UP-56-005-042-001/374
(KUTUB PUR)
|
3156005000NRG24310120240408770
|
31/01/2024
|
DEVANTI
|
3156005WL030633
|
DEVANTI
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023653
|
|
DEVANTI WO RAM LAKSHAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOPAGANJ
|
UP-56-005-042-001/387
(KUTUB PUR)
|
3156005000NRG24310120240408771
|
31/01/2024
|
SAVITRI
|
3156005WL030633
|
SAVITRI
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023651
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOPAGANJ
|
UP-56-005-042-001/393
(KUTUB PUR)
|
3156005000NRG24310120240408772
|
31/01/2024
|
SAILENDRA KUMAR YADAV
|
3156005WL030633
|
SAILENDRA KUMAR YADAV
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023599
|
|
MR SHAILENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOPAGANJ
|
UP-56-005-042-001/452
(KUTUB PUR)
|
3156005000NRG24310120240408774
|
31/01/2024
|
SHILA
|
3156005WL030633
|
SHILA
|
00468
|
UBIN0570303
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349023600
|
|
MISS SHILA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
93
|
KOPAGANJ
|
UP-56-005-032-001/313
(JAISINGH PUR)
|
3156005000NRG24270120240406819
|
31/01/2024
|
SURENDRANATH
|
3156005WL030431
|
SURENDRANATH
|
00468
|
UBIN0573302
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349023598
|
|
SURENDRA SO LT LT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
94
|
KOPAGANJ
|
UP-56-005-032-001/301
(JAISINGH PUR)
|
3156005000NRG24270120240406817
|
31/01/2024
|
AJIT
|
3156005WL030431
|
AJIT
|
00468
|
UBIN0573311
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349023654
|
|
MR AJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243110
|
243110
|
|
|
|
|
|
|
|