|
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-56-005-008-001/338-A
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386457
|
02/01/2024
|
RAM BHAJAN
|
3156005WL028655
|
RAM BHAJAN
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905751138
|
|
RAM BHAJAN SO MANGAR
|
BANK OF BARODA(606985)
|
|
2
|
KOPAGANJ
|
UP-56-005-008-001/450
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386473
|
02/01/2024
|
HEWANTI
|
3156005WL028655
|
HEWANTI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905751155
|
|
HEVANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
KOPAGANJ
|
UP-56-005-008-001/285
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386451
|
02/01/2024
|
ASHA DEVI
|
3156005WL028655
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905751163
|
|
AASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOPAGANJ
|
UP-56-005-008-001/290-A
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386452
|
02/01/2024
|
LALI
|
3156005WL028655
|
LALI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905751164
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOPAGANJ
|
UP-56-005-008-001/316-B
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386453
|
02/01/2024
|
Lalsa Devi
|
3156005WL028655
|
Lalsa Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905751166
|
|
LALASA DEVI
|
CANARA BANK(508532)
|
|
6
|
KOPAGANJ
|
UP-56-005-008-001/317-A
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386454
|
02/01/2024
|
Mantra
|
3156005WL028655
|
Mantra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905751159
|
|
MANTRA
|
CANARA BANK(508532)
|
|
7
|
KOPAGANJ
|
UP-56-005-008-001/328-A
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386455
|
02/01/2024
|
URMILA
|
3156005WL028655
|
URMILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905751096
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOPAGANJ
|
UP-56-005-008-001/349-A
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386458
|
02/01/2024
|
GABBAR
|
3156005WL028655
|
GABBAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905751128
|
|
GABBAR S/O BAGEDU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-008-001/376
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386459
|
02/01/2024
|
INDU
|
3156005WL028655
|
INDU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905751121
|
|
ENDU DEVI W/O SRI MANISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-008-001/379
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386460
|
02/01/2024
|
Kamta Singh Chauhan
|
3156005WL028655
|
Kamta Singh Chauhan
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905751158
|
|
KAMTA SINGH CHAUHAN S O MOHAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-008-001/380
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386461
|
02/01/2024
|
MANBHAWATI
|
3156005WL028655
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905751097
|
|
MANBHAWATI W/O CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-008-001/382
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386462
|
02/01/2024
|
PRADIP KUMAR
|
3156005WL028655
|
PRADIP KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905751162
|
|
PRADEEP CHAUHAN S/O SAHAB CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-008-001/385
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386463
|
02/01/2024
|
AWADHESH KUMAR CHAUHAN
|
3156005WL028655
|
AWADHESH KUMAR CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905751160
|
|
AWDHESH KUMAR CHAUHAN S/O BALIRAM CHAUHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-008-001/386
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386464
|
02/01/2024
|
RANJANA
|
3156005WL028655
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905751157
|
|
RANJANA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-008-001/388
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386465
|
02/01/2024
|
SHILA DEVI
|
3156005WL028655
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905751161
|
|
SHEELA DEVI W/O RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-008-001/392
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386466
|
02/01/2024
|
Gaurav Kumar
|
3156005WL028655
|
Gaurav Kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905751099
|
|
GAURAV KUMAR SO PALTU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-008-001/393
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386467
|
02/01/2024
|
Bhagvanti
|
3156005WL028655
|
Bhagvanti
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1905751098
|
|
BHAGAVANTI WO LAL BACHAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-008-001/403
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386468
|
02/01/2024
|
Santresh
|
3156005WL028655
|
Santresh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905751100
|
|
SANTRESH W/O RAVINDRA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KOPAGANJ
|
UP-56-005-008-001/471
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386474
|
02/01/2024
|
USHA
|
3156005WL028655
|
USHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905751101
|
|
USHA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-008-001/50
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386475
|
02/01/2024
|
GHURA
|
3156005WL028655
|
GHURA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905751092
|
|
GHURA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOPAGANJ
|
UP-56-005-008-001/514
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386476
|
02/01/2024
|
URMILA
|
3156005WL028655
|
URMILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905751167
|
|
URMILA DEVI W/O RAM JANAM CHAUHAN (P.B.I
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KOPAGANJ
|
UP-56-005-008-001/524
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386477
|
02/01/2024
|
DEVANTI
|
3156005WL028655
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905751165
|
|
DEVANTI DEVI W/O ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-008-001/56
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386480
|
02/01/2024
|
SUDAMA MAURYA
|
3156005WL028655
|
SUDAMA MAURYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905751149
|
|
SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOPAGANJ
|
UP-56-005-008-001/58
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386481
|
02/01/2024
|
GULAB
|
3156005WL028655
|
GULAB
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905751130
|
|
GULAB CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOPAGANJ
|
UP-56-005-023-001/240
(GARTHAULI)
|
3156005000NRG24020120240386610
|
02/01/2024
|
SAVITA
|
3156005WL028664
|
SAVITA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1905751116
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPAGANJ
|
UP-56-005-055-001/0013
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386326
|
02/01/2024
|
GUDDU
|
3156005WL028650
|
GUDDU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905751089
|
|
GUDDU S/O SAKALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
KOPAGANJ
|
UP-56-005-055-001/0022
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386244
|
02/01/2024
|
mansha
|
3156005WL028648
|
mansha
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905751124
|
|
Mrs. MANSHA .
|
INDIAN BANK(607105)
|
|
28
|
KOPAGANJ
|
UP-56-005-055-001/0028
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386328
|
02/01/2024
|
sabita
|
3156005WL028650
|
sabita
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1905751129
|
|
SAVITA W/O SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KOPAGANJ
|
UP-56-005-055-001/0042
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386329
|
02/01/2024
|
FEKANI
|
3156005WL028650
|
FEKANI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905751127
|
|
FEKANI DEVI W O LATE MUKHALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-055-001/0051
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386330
|
02/01/2024
|
SUBASH
|
3156005WL028650
|
SUBASH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905751120
|
|
SUBASH S/O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
KOPAGANJ
|
UP-56-005-055-001/0070
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386331
|
02/01/2024
|
DIPCHAND
|
3156005WL028650
|
DIPCHAND
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905751126
|
|
DEEPCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
KOPAGANJ
|
UP-56-005-055-001/0087
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386332
|
02/01/2024
|
ABHISHEK
|
3156005WL028650
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905751118
|
|
ABHISHEK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-055-001/0092
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386246
|
02/01/2024
|
KUSUM
|
3156005WL028648
|
KUSUM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905751090
|
|
MRS KUSUM DEVI XX XX
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOPAGANJ
|
UP-56-005-055-001/0096
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386334
|
02/01/2024
|
SUBHAVATI
|
3156005WL028650
|
SUBHAVATI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1905751091
|
|
Mrs. SUBHAWATI DEVI
|
INDIAN BANK(607105)
|
|
35
|
KOPAGANJ
|
UP-56-005-055-001/0135
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386335
|
02/01/2024
|
SHAKUNTALI
|
3156005WL028650
|
SHAKUNTALI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1905751093
|
|
SHAKUNTLA DEVI W/O DHARAMCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KOPAGANJ
|
UP-56-005-055-001/0136
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386336
|
02/01/2024
|
JANKI
|
3156005WL028650
|
JANKI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905751094
|
|
JANKIDEVI W/O RAMJANAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
KOPAGANJ
|
UP-56-005-055-001/0138
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386337
|
02/01/2024
|
FULA
|
3156005WL028650
|
FULA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905751146
|
|
MRS PHOOLA DEVI XX XX
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOPAGANJ
|
UP-56-005-055-001/113
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386248
|
02/01/2024
|
RITA DEVI
|
3156005WL028648
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905751131
|
|
RITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
KOPAGANJ
|
UP-56-005-055-001/172
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386249
|
02/01/2024
|
rambha
|
3156005WL028648
|
rambha
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905751117
|
|
RAMBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
KOPAGANJ
|
UP-56-005-055-001/182
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386251
|
02/01/2024
|
sitabi
|
3156005WL028648
|
sitabi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905751147
|
|
SITABI DEVI W/O JAI PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
KOPAGANJ
|
UP-56-005-055-001/196
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386339
|
02/01/2024
|
basmati
|
3156005WL028650
|
basmati
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905751095
|
|
BASMATI W/O RAM JANMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KOPAGANJ
|
UP-56-005-055-001/211
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386253
|
02/01/2024
|
SAKUNATALI
|
3156005WL028648
|
SAKUNATALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905751122
|
|
Mrs. SHAKUNTLA DEVI
|
INDIAN BANK(607105)
|
|
43
|
KOPAGANJ
|
UP-56-005-055-001/212
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386340
|
02/01/2024
|
CHANMATI
|
3156005WL028650
|
CHANMATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905751125
|
|
Mrs. CHANDMATI
|
INDIAN BANK(607105)
|
|
44
|
KOPAGANJ
|
UP-56-005-055-001/213
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386341
|
02/01/2024
|
REENA
|
3156005WL028650
|
REENA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905751123
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
45
|
KOPAGANJ
|
UP-56-005-055-001/214
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386342
|
02/01/2024
|
LILAWATI
|
3156005WL028650
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905751148
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOPAGANJ
|
UP-56-005-055-001/391
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386256
|
02/01/2024
|
RUMALI DEVI
|
3156005WL028648
|
RUMALI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905751132
|
|
RUMALI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
KOPAGANJ
|
UP-56-005-055-001/407
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386344
|
02/01/2024
|
SAVITRI DEVI
|
3156005WL028650
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905751156
|
|
SAVITRI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
KOPAGANJ
|
UP-56-005-055-001/43
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386261
|
02/01/2024
|
PRABHUNATH
|
3156005WL028648
|
PRABHUNATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905751119
|
|
PRABHUNATH
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOPAGANJ
|
UP-56-005-055-001/507
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386348
|
02/01/2024
|
RAMANAND
|
3156005WL028650
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905751133
|
|
RAMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOPAGANJ
|
UP-56-005-055-001/68-A
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386264
|
02/01/2024
|
RAMAKANT
|
3156005WL028648
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905751088
|
|
RAMAKANT S/O RUPDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108330
|
108330
|
|
|
|
|
|
|
|
|
51
|
KOPAGANJ
|
UP-56-005-008-001/438
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386471
|
02/01/2024
|
DEVANTI
|
3156005WL028655
|
DEVANTI
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905751151
|
|
Mr. RAJNARAYAN RAMBALI CHAUHAN
|
INDIAN BANK(607105)
|
|
52
|
KOPAGANJ
|
UP-56-005-008-001/443
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386472
|
02/01/2024
|
SARITA
|
3156005WL028655
|
SARITA
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905751134
|
|
SARITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
KOPAGANJ
|
UP-56-005-008-001/524
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386478
|
02/01/2024
|
ASHOK
|
3156005WL028655
|
ASHOK
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905751150
|
|
ASHOK KUMAR CHAUHAN SO RAMPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
KOPAGANJ
|
UP-56-005-008-001/550
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386479
|
02/01/2024
|
Ram Bhawan Chauhan
|
3156005WL028655
|
Ram Bhawan Chauhan
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905751135
|
|
RAM BHAWAN CHAUHAN S/O VALIRAJ CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
KOPAGANJ
|
UP-56-005-055-001/0006
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386325
|
02/01/2024
|
SURJOTI
|
3156005WL028650
|
SURJOTI
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905751107
|
|
MR RAMANAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOPAGANJ
|
UP-56-005-055-001/0019
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386327
|
02/01/2024
|
ASHA
|
3156005WL028650
|
ASHA
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905751137
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOPAGANJ
|
UP-56-005-055-001/0077
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386245
|
02/01/2024
|
TETARI
|
3156005WL028648
|
TETARI
|
00176
|
IDIB000K547
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1905751102
|
|
Mrs. TETRI DEVI
|
INDIAN BANK(607105)
|
|
58
|
KOPAGANJ
|
UP-56-005-055-001/0087
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386333
|
02/01/2024
|
LACHHANI
|
3156005WL028650
|
LACHHANI
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905751105
|
|
LCHHNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
KOPAGANJ
|
UP-56-005-055-001/18
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386250
|
02/01/2024
|
SUNITA
|
3156005WL028648
|
SUNITA
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905751103
|
|
SUNITA DO JAIRAM
|
BANK OF BARODA(606985)
|
|
60
|
KOPAGANJ
|
UP-56-005-055-001/205
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386252
|
02/01/2024
|
MATIYA
|
3156005WL028648
|
MATIYA
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905751136
|
|
MATIYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOPAGANJ
|
UP-56-005-055-001/420
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386346
|
02/01/2024
|
MANJU DEVI
|
3156005WL028650
|
MANJU DEVI
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905751106
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOPAGANJ
|
UP-56-005-055-001/437
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386262
|
02/01/2024
|
SANJU
|
3156005WL028648
|
SANJU
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905751104
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOPAGANJ
|
UP-56-005-055-001/506
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386263
|
02/01/2024
|
LASKMINA
|
3156005WL028648
|
LASKMINA
|
00176
|
IDIB000K547
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905751115
|
|
MRS LAKSHMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
64
|
KOPAGANJ
|
UP-56-005-008-001/432
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386470
|
02/01/2024
|
Gajendra Chauhan
|
3156005WL028655
|
Gajendra Chauhan
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905751153
|
|
GAJENDRA CHAUHAN
|
HDFC BANK LTD(607152)
|
|
65
|
KOPAGANJ
|
UP-56-005-055-001/0097
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386247
|
02/01/2024
|
MANSHA DEVI
|
3156005WL028648
|
MANSHA DEVI
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905751152
|
|
MRS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPAGANJ
|
UP-56-005-055-001/259
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386254
|
02/01/2024
|
PRATIMA
|
3156005WL028648
|
PRATIMA
|
00415
|
SBIN0003426
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905751141
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOPAGANJ
|
UP-56-005-055-001/346
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386255
|
02/01/2024
|
MANAKIYA
|
3156005WL028648
|
MANAKIYA
|
00415
|
SBIN0003426
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1905751145
|
|
MRS MANAKIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPAGANJ
|
UP-56-005-055-001/355
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386343
|
02/01/2024
|
Shila
|
3156005WL028650
|
Shila
|
00415
|
SBIN0003426
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1905751154
|
|
SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
69
|
KOPAGANJ
|
UP-56-005-055-001/423
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386260
|
02/01/2024
|
REETA
|
3156005WL028648
|
REETA
|
00415
|
SBIN0008936
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905751142
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
70
|
KOPAGANJ
|
UP-56-005-008-001/336-A
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386456
|
02/01/2024
|
DILIP CHAUHAN
|
3156005WL028655
|
DILIP CHAUHAN
|
00415
|
SBIN0012475
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1905751143
|
|
DILIP CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
71
|
KOPAGANJ
|
UP-56-005-023-001/482
(GARTHAULI)
|
3156005000NRG24020120240386612
|
02/01/2024
|
ARAYAN
|
3156005WL028664
|
ARAYAN
|
00415
|
SBIN0015147
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1905751140
|
|
MR ARYAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
72
|
KOPAGANJ
|
UP-56-005-023-001/474
(GARTHAULI)
|
3156005000NRG24020120240386611
|
02/01/2024
|
saila
|
3156005WL028664
|
saila
|
00415
|
SBIN0015350
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1905751144
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
73
|
KOPAGANJ
|
UP-56-005-008-001/424
(BHARTHIYA KADIPUR)
|
3156005000NRG24020120240386469
|
02/01/2024
|
Ranapratap Chauhan
|
3156005WL028655
|
Ranapratap Chauhan
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905751139
|
|
RANA PRATAP CHAUHAN S O SANTA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
74
|
KOPAGANJ
|
UP-56-005-055-001/155
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386338
|
02/01/2024
|
SAROJ
|
3156005WL028650
|
SAROJ
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905751112
|
|
SROJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOPAGANJ
|
UP-56-005-055-001/403
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386257
|
02/01/2024
|
RAJKUMARI
|
3156005WL028648
|
RAJKUMARI
|
00468
|
UBIN0569453
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905751109
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOPAGANJ
|
UP-56-005-055-001/413
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386258
|
02/01/2024
|
SHEELA
|
3156005WL028648
|
SHEELA
|
00468
|
UBIN0569453
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905751114
|
|
RAMBHAJAN SO RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOPAGANJ
|
UP-56-005-055-001/414
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386345
|
02/01/2024
|
GEETA
|
3156005WL028650
|
GEETA
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905751111
|
|
GEETA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOPAGANJ
|
UP-56-005-055-001/418
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386259
|
02/01/2024
|
FOOLMATI DEVI
|
3156005WL028648
|
FOOLMATI DEVI
|
00468
|
UBIN0569453
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1905751110
|
|
MRS PHULMATI XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPAGANJ
|
UP-56-005-055-001/421
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386347
|
02/01/2024
|
NIRMALA
|
3156005WL028650
|
NIRMALA
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905751108
|
|
NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOPAGANJ
|
UP-56-005-055-001/510
(PARA MUBARAKPUR)
|
3156005000NRG24020120240386349
|
02/01/2024
|
SAROJ
|
3156005WL028650
|
SAROJ
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1905751113
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178020
|
178020
|
|
|
|
|
|
|
|