|
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-56-005-044-001/890
(LAIRO BERUWAR)
|
3156005000NRG24180320240435731
|
19/03/2024
|
RAMBACHAN YADAV
|
3156005WL033241
|
RAMBACHAN YADAV
|
00045
|
BARB0KOPABS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384403
|
|
RAM BACHAN YADAV SO
|
BANK OF BARODA(606985)
|
|
2
|
KOPAGANJ
|
UP-56-005-053-001/100
(NAUSEMAR)
|
3156005000NRG24180320240435825
|
19/03/2024
|
JIUDHAN
|
3156005WL033250
|
JIUDHAN
|
00045
|
BARB0KOPABS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384329
|
|
JEEVADHAN SO ACHCHHE LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
KOPAGANJ
|
UP-56-005-023-001/299-A
(GARTHAULI)
|
3156005000NRG24180320240435722
|
19/03/2024
|
KIRAN
|
3156005WL033236
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117384362
|
|
KIRAN DEVI W/O INDRAJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-023-002/276
(GARTHAULI)
|
3156005000NRG24180320240435724
|
19/03/2024
|
Anju
|
3156005WL033236
|
Anju
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117384384
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPAGANJ
|
UP-56-005-029-001/1115
(INDARA)
|
3156005000NRG24190320240437052
|
19/03/2024
|
CHANDMUNI
|
3156005WL033310
|
CHANDMUNI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117384393
|
|
CHADMUNI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-029-001/1289
(INDARA)
|
3156005000NRG24190320240437053
|
19/03/2024
|
Usha
|
3156005WL033310
|
Usha
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117384344
|
|
USHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-029-001/1470
(INDARA)
|
3156005000NRG24190320240437054
|
19/03/2024
|
Tahira Khatoon
|
3156005WL033310
|
Tahira Khatoon
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117384345
|
|
TAHIRA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KOPAGANJ
|
UP-56-005-029-001/1638
(INDARA)
|
3156005000NRG24190320240437055
|
19/03/2024
|
TILAVATI DEVI
|
3156005WL033310
|
TILAVATI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117384341
|
|
TILAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-029-001/275-A
(INDARA)
|
3156005000NRG24190320240437056
|
19/03/2024
|
Savita Kharwar
|
3156005WL033310
|
Savita Kharwar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117384340
|
|
SAVITA DEVI W/O JAHMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-044-001/873
(LAIRO BERUWAR)
|
3156005000NRG24180320240435730
|
19/03/2024
|
VISHAL
|
3156005WL033241
|
VISHAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384361
|
|
VISHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-044-001/891
(LAIRO BERUWAR)
|
3156005000NRG24180320240435732
|
19/03/2024
|
MAHENDRA YADAV
|
3156005WL033241
|
MAHENDRA YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384357
|
|
MAHENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-045-001/153
(LAIRO DONWAR)
|
3156005000NRG24180320240435818
|
19/03/2024
|
Geeta
|
3156005WL033248
|
Geeta
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117384359
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPAGANJ
|
UP-56-005-045-001/153
(LAIRO DONWAR)
|
3156005000NRG24180320240435817
|
19/03/2024
|
RAM VILASH
|
3156005WL033248
|
RAM VILASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384352
|
|
RAMVILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-045-001/262
(LAIRO DONWAR)
|
3156005000NRG24180320240435811
|
19/03/2024
|
Amlavati
|
3156005WL033247
|
Amlavati
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384355
|
|
AMLAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-045-001/34
(LAIRO DONWAR)
|
3156005000NRG24180320240435819
|
19/03/2024
|
PUSHPA
|
3156005WL033248
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384385
|
|
MRS PUSHPA I
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPAGANJ
|
UP-56-005-045-001/635
(LAIRO DONWAR)
|
3156005000NRG24180320240435735
|
19/03/2024
|
Sanjay Singh
|
3156005WL033242
|
Sanjay Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384360
|
|
SANJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-045-001/99
(LAIRO DONWAR)
|
3156005000NRG24180320240435821
|
19/03/2024
|
KAMALI
|
3156005WL033248
|
KAMALI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384349
|
|
KAMALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-048-002/217
(MASINA)
|
3156005000NRG24160320240434516
|
19/03/2024
|
RAMPATI
|
3156005WL033180
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117384383
|
|
RAMPATI
|
CANARA BANK(508532)
|
|
19
|
KOPAGANJ
|
UP-56-005-050-001/123
(MOHAMMADPURBABUPUR)
|
3156005000NRG24180320240435748
|
19/03/2024
|
RAMPRSAD
|
3156005WL033244
|
RAMPRSAD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384339
|
|
RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-050-001/199
(MOHAMMADPURBABUPUR)
|
3156005000NRG24180320240435749
|
19/03/2024
|
Chanda devi
|
3156005WL033244
|
Chanda devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384342
|
|
CHANDA W/O ANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KOPAGANJ
|
UP-56-005-050-001/216-A
(MOHAMMADPURBABUPUR)
|
3156005000NRG24180320240435755
|
19/03/2024
|
Manju
|
3156005WL033245
|
Manju
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384395
|
|
MANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KOPAGANJ
|
UP-56-005-050-001/232
(MOHAMMADPURBABUPUR)
|
3156005000NRG24180320240435750
|
19/03/2024
|
MOHAN
|
3156005WL033244
|
MOHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384338
|
|
MOHAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOPAGANJ
|
UP-56-005-050-001/480
(MOHAMMADPURBABUPUR)
|
3156005000NRG24180320240435756
|
19/03/2024
|
RAMAWATI
|
3156005WL033245
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384394
|
|
RAMAVTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOPAGANJ
|
UP-56-005-050-001/502
(MOHAMMADPURBABUPUR)
|
3156005000NRG24180320240435753
|
19/03/2024
|
Seeta Ram Rajbhar
|
3156005WL033244
|
Seeta Ram Rajbhar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384337
|
|
SEETA RAM RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-050-001/524
(MOHAMMADPURBABUPUR)
|
3156005000NRG24180320240435754
|
19/03/2024
|
Asha
|
3156005WL033244
|
Asha
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384343
|
|
ASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
KOPAGANJ
|
UP-56-005-051-001/1194
(MOLANA PUR)
|
3156005000NRG24180320240435812
|
19/03/2024
|
RAMASHRAY YADAV
|
3156005WL033247
|
RAMASHRAY YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384346
|
|
RAMASHRAY YADAV S/O PHOOLCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
KOPAGANJ
|
UP-56-005-051-001/1279
(MOLANA PUR)
|
3156005000NRG24180320240435813
|
19/03/2024
|
Ramesh
|
3156005WL033247
|
Ramesh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384347
|
|
RAMESH S/O GAYN CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-051-001/1280
(MOLANA PUR)
|
3156005000NRG24180320240435814
|
19/03/2024
|
Geeta Yadav
|
3156005WL033247
|
Geeta Yadav
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384348
|
|
GEETA DEVI DO RAMJANAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KOPAGANJ
|
UP-56-005-051-001/1282
(MOLANA PUR)
|
3156005000NRG24180320240435815
|
19/03/2024
|
Ramjeet
|
3156005WL033247
|
Ramjeet
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384389
|
|
RAMJEET S/O CHUNNI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-056-001/563
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24190320240437063
|
19/03/2024
|
Chunnu
|
3156005WL033312
|
Chunnu
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384363
|
|
CHUNNU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOPAGANJ
|
UP-56-005-057-001/112-A
(RAISA)
|
3156005000NRG24190320240437065
|
19/03/2024
|
Chhaguri
|
3156005WL033313
|
Chhaguri
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384356
|
|
MRSCHHANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPAGANJ
|
UP-56-005-057-001/157-A
(RAISA)
|
3156005000NRG24190320240437073
|
19/03/2024
|
Sunita
|
3156005WL033314
|
Sunita
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384358
|
|
SUNITA W/O BASUDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-057-001/248
(RAISA)
|
3156005000NRG24190320240437067
|
19/03/2024
|
URMILA
|
3156005WL033313
|
URMILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384386
|
|
URMILA DEVI WO VIJAYSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOPAGANJ
|
UP-56-005-057-001/248
(RAISA)
|
3156005000NRG24190320240437066
|
19/03/2024
|
VIJAY SHANKAR
|
3156005WL033313
|
VIJAY SHANKAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384387
|
|
VIJAY SHANKAR SO MOTI CHAND
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOPAGANJ
|
UP-56-005-057-001/44
(RAISA)
|
3156005000NRG24190320240437075
|
19/03/2024
|
SHYAMLAL
|
3156005WL033314
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384353
|
|
SHYAMNAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOPAGANJ
|
UP-56-005-057-001/679
(RAISA)
|
3156005000NRG24190320240437070
|
19/03/2024
|
SACHIN KUMAR
|
3156005WL033313
|
SACHIN KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384350
|
|
SACHIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOPAGANJ
|
UP-56-005-057-001/78
(RAISA)
|
3156005000NRG24190320240437071
|
19/03/2024
|
KALAWATI
|
3156005WL033313
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384388
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOPAGANJ
|
UP-56-005-057-001/78
(RAISA)
|
3156005000NRG24190320240437072
|
19/03/2024
|
Shreenath Chauhan
|
3156005WL033313
|
Shreenath Chauhan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384354
|
|
SHREENATH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOPAGANJ
|
UP-56-005-057-001/89-A
(RAISA)
|
3156005000NRG24190320240437078
|
19/03/2024
|
Vijay Laxmi
|
3156005WL033314
|
Vijay Laxmi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384351
|
|
VIJAY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOPAGANJ
|
UP-56-005-058-001/1
(RASUL PUR)
|
3156005000NRG24190320240437080
|
19/03/2024
|
ISMAIL
|
3156005WL033316
|
ISMAIL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384392
|
|
ISMAIL S/O ISRAIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
KOPAGANJ
|
UP-56-005-058-001/1658
(RASUL PUR)
|
3156005000NRG24190320240437081
|
19/03/2024
|
SAVITA
|
3156005WL033316
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384391
|
|
SABITA WO NAGDU
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOPAGANJ
|
UP-56-005-067-001/40
(GANGU AABARI)
|
3156005000NRG24180320240435828
|
19/03/2024
|
gyanti devi
|
3156005WL033251
|
gyanti devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117384390
|
|
GYANTI DEVI W/O KAILASH CHOUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
KOPAGANJ
|
UP-56-005-067-001/838
(GANGU AABARI)
|
3156005000NRG24160320240434514
|
19/03/2024
|
SUNITA
|
3156005WL033178
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117384405
|
|
MR GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111550
|
111550
|
|
|
|
|
|
|
|
|
44
|
KOPAGANJ
|
UP-56-005-056-001/642
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24190320240437061
|
19/03/2024
|
Kalindi
|
3156005WL033311
|
Kalindi
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384399
|
|
KALINDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
45
|
KOPAGANJ
|
UP-56-005-056-001/374
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24190320240437058
|
19/03/2024
|
Mala Devi
|
3156005WL033311
|
Mala Devi
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384396
|
|
MALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
46
|
KOPAGANJ
|
UP-56-005-057-001/629
(RAISA)
|
3156005000NRG24190320240437077
|
19/03/2024
|
Suneeta Devi
|
3156005WL033314
|
Suneeta Devi
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384404
|
|
SUNEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
47
|
KOPAGANJ
|
UP-56-005-056-001/272
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24190320240437057
|
19/03/2024
|
RAMANAND
|
3156005WL033311
|
RAMANAND
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384398
|
|
RAMANAND CHAUHAN S/O RAM NAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
48
|
KOPAGANJ
|
UP-56-005-053-001/540
(NAUSEMAR)
|
3156005000NRG24180320240435826
|
19/03/2024
|
RAMVIJAY YADAV
|
3156005WL033250
|
RAMVIJAY YADAV
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384401
|
|
MR RAMVIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPAGANJ
|
UP-56-005-056-001/518
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24190320240437060
|
19/03/2024
|
SUNITA
|
3156005WL033311
|
SUNITA
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384397
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
50
|
KOPAGANJ
|
UP-56-005-067-001/731
(GANGU AABARI)
|
3156005000NRG24180320240435829
|
19/03/2024
|
PARVATI
|
3156005WL033251
|
PARVATI
|
00415
|
SBIN0008936
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3117384335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
51
|
KOPAGANJ
|
UP-56-005-026-001/209-A
(HATHINI)
|
3156005000NRG24180320240435726
|
19/03/2024
|
Manjita
|
3156005WL033237
|
Manjita
|
00415
|
SBIN0015207
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117384400
|
|
MANJEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOPAGANJ
|
UP-56-005-050-001/342
(MOHAMMADPURBABUPUR)
|
3156005000NRG24180320240435752
|
19/03/2024
|
Kalindi Devi
|
3156005WL033244
|
Kalindi Devi
|
00415
|
SBIN0015207
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384402
|
|
KALINDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOPAGANJ
|
UP-56-005-050-001/576
(MOHAMMADPURBABUPUR)
|
3156005000NRG24180320240435757
|
19/03/2024
|
Seema
|
3156005WL033245
|
Seema
|
00415
|
SBIN0015207
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384331
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
54
|
KOPAGANJ
|
UP-56-005-023-001/476
(GARTHAULI)
|
3156005000NRG24180320240435723
|
19/03/2024
|
Bechu Sahani
|
3156005WL033236
|
Bechu Sahani
|
00415
|
SBIN0015350
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117384330
|
|
MR BECHOO SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
55
|
KOPAGANJ
|
UP-56-005-056-001/400
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24190320240437059
|
19/03/2024
|
Ramkaran
|
3156005WL033311
|
Ramkaran
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384332
|
|
RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOPAGANJ
|
UP-56-005-056-001/655
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24190320240437062
|
19/03/2024
|
RamDarash
|
3156005WL033311
|
RamDarash
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384333
|
|
RAM DARAS
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOPAGANJ
|
UP-56-005-056-001/710
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24190320240437064
|
19/03/2024
|
TARA
|
3156005WL033312
|
TARA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384334
|
|
TARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
58
|
KOPAGANJ
|
UP-56-005-023-002/399
(GARTHAULI)
|
3156005000NRG24180320240435725
|
19/03/2024
|
Sarita
|
3156005WL033236
|
Sarita
|
00468
|
UBIN0543381
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117384336
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
59
|
KOPAGANJ
|
UP-56-005-050-001/232
(MOHAMMADPURBABUPUR)
|
3156005000NRG24180320240435751
|
19/03/2024
|
MANJU
|
3156005WL033244
|
MANJU
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384367
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOPAGANJ
|
UP-56-005-057-001/296
(RAISA)
|
3156005000NRG24190320240437074
|
19/03/2024
|
sri ram
|
3156005WL033314
|
sri ram
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384365
|
|
SRI RAM SO HEERA RAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOPAGANJ
|
UP-56-005-057-001/424-A
(RAISA)
|
3156005000NRG24190320240437068
|
19/03/2024
|
SAMBHA
|
3156005WL033313
|
SAMBHA
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384366
|
|
SHAMBHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
KOPAGANJ
|
UP-56-005-057-001/495-A
(RAISA)
|
3156005000NRG24190320240437069
|
19/03/2024
|
MANSH
|
3156005WL033313
|
MANSH
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384382
|
|
MANSHA WO MAHENDAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOPAGANJ
|
UP-56-005-057-001/562
(RAISA)
|
3156005000NRG24190320240437079
|
19/03/2024
|
MUKHARAM RAJNBHAR
|
3156005WL033315
|
MUKHARAM RAJNBHAR
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384364
|
|
MUKHRAM RAJBHAR SO CHANDRAJEET RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOPAGANJ
|
UP-56-005-057-001/584
(RAISA)
|
3156005000NRG24190320240437076
|
19/03/2024
|
ABHIMANYU RAJBHAR
|
3156005WL033314
|
ABHIMANYU RAJBHAR
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384381
|
|
ABHIMANYU RAJBHAR SO VRINDAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
65
|
KOPAGANJ
|
UP-56-005-010-002/577
(BHELABANDH)
|
3156005000NRG24160320240434515
|
19/03/2024
|
NIRBHAY SINGH
|
3156005WL033179
|
NIRBHAY SINGH
|
00468
|
UBIN0569453
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117384368
|
|
MR NIRBHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPAGANJ
|
UP-56-005-031-001/571
(JAIRAM GARH)
|
3156005000NRG24180320240435727
|
19/03/2024
|
POONAM KUMARI
|
3156005WL033238
|
POONAM KUMARI
|
00468
|
UBIN0569453
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117384372
|
|
POONAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOPAGANJ
|
UP-56-005-035-001/97
(KASARA)
|
3156005000NRG24180320240435728
|
19/03/2024
|
SHANKAR RAJBHAR
|
3156005WL033239
|
SHANKAR RAJBHAR
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384380
|
|
SHANKAR RAJBHAR
|
CANARA BANK(508532)
|
|
68
|
KOPAGANJ
|
UP-56-005-045-001/335
(LAIRO DONWAR)
|
3156005000NRG24180320240435733
|
19/03/2024
|
Veer Bahadur Rajbhar
|
3156005WL033242
|
Veer Bahadur Rajbhar
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384373
|
|
VEER BAHADUR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOPAGANJ
|
UP-56-005-045-001/578
(LAIRO DONWAR)
|
3156005000NRG24180320240435734
|
19/03/2024
|
SUMAN
|
3156005WL033242
|
SUMAN
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384369
|
|
SUMAN WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOPAGANJ
|
UP-56-005-045-001/748
(LAIRO DONWAR)
|
3156005000NRG24180320240435820
|
19/03/2024
|
VISHNUKANT
|
3156005WL033248
|
VISHNUKANT
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384371
|
|
VISHNUKANT SO BANAFAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOPAGANJ
|
UP-56-005-064-001/248
(SONRAICH)
|
3156005000NRG24180320240436275
|
19/03/2024
|
SINDHU
|
3156005WL033278
|
SINDHU
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384370
|
|
SINDHU WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
72
|
KOPAGANJ
|
UP-56-005-051-001/1275
(MOLANA PUR)
|
3156005000NRG24180320240435822
|
19/03/2024
|
Kusum
|
3156005WL033248
|
Kusum
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384378
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOPAGANJ
|
UP-56-005-051-001/282
(MOLANA PUR)
|
3156005000NRG24180320240435816
|
19/03/2024
|
bablu
|
3156005WL033247
|
bablu
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384379
|
|
BABLOO KUMAR SO RAMSARIKH
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOPAGANJ
|
UP-56-005-052-001/164
(MUSKURA)
|
3156005000NRG24180320240435823
|
19/03/2024
|
RAM CHANDRA
|
3156005WL033249
|
RAM CHANDRA
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384376
|
|
RAMCHANDRA PRAJAPATI SO NANHAKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
KOPAGANJ
|
UP-56-005-052-001/405
(MUSKURA)
|
3156005000NRG24180320240435824
|
19/03/2024
|
RAMASISH
|
3156005WL033249
|
RAMASISH
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384374
|
|
RAM ASHISH YADAV S/O SADHU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
KOPAGANJ
|
UP-56-005-053-001/747
(NAUSEMAR)
|
3156005000NRG24180320240435827
|
19/03/2024
|
MAHARI
|
3156005WL033250
|
MAHARI
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384375
|
|
MAHARI WO SUCHIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
77
|
KOPAGANJ
|
UP-56-005-036-002/277
(KATWAN KOPADA)
|
3156005000NRG24180320240435729
|
19/03/2024
|
SARITA
|
3156005WL033240
|
SARITA
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384377
|
|
SARITA WO AMRITLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
78
|
KOPAGANJ
|
UP-56-005-064-001/248
(SONRAICH)
|
3156005000NRG24180320240436276
|
19/03/2024
|
BATASI DEVI
|
3156005WL033278
|
BATASI DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117384328
|
|
MRS BATASI XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219190
|
219190
|
|
|
|
|
|
|
|