|
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-56-005-035-001/1031
(KASARA)
|
3156005000NRG24150920230290915
|
16/09/2023
|
Rahul Chauhan
|
3156005WL018031
|
Rahul Chauhan
|
00045
|
BARB0KOPABS
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424848246
|
|
RAHUL CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-001-001/478
(ADRI DEHAT)
|
3156005000NRG24160920230290956
|
16/09/2023
|
Urmila
|
3156005WL018038
|
Urmila
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424848260
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KOPAGANJ
|
UP-56-005-001-001/79
(ADRI DEHAT)
|
3156005000NRG24160920230290957
|
16/09/2023
|
YOUGENDAR
|
3156005WL018038
|
YOUGENDAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424848259
|
|
MR YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPAGANJ
|
UP-56-005-017-002/505
(DEVAKALI VISUNPUR)
|
3156005000NRG24160920230290962
|
16/09/2023
|
Sushila
|
3156005WL018041
|
Sushila
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424848262
|
|
SHUSHILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-019-001/103
(DHAVARIYA SATH)
|
3156005000NRG24160920230290981
|
16/09/2023
|
LAXMAN
|
3156005WL018045
|
LAXMAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848254
|
|
LAXMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-019-001/130
(DHAVARIYA SATH)
|
3156005000NRG24160920230290987
|
16/09/2023
|
SONMATI
|
3156005WL018046
|
SONMATI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424848253
|
|
SONMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-019-001/253
(DHAVARIYA SATH)
|
3156005000NRG24160920230290982
|
16/09/2023
|
VIDHYAVATI
|
3156005WL018045
|
VIDHYAVATI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424848196
|
|
VIDYAVATI DEVI WO RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOPAGANJ
|
UP-56-005-019-001/311
(DHAVARIYA SATH)
|
3156005000NRG24160920230290983
|
16/09/2023
|
BAIJNATH
|
3156005WL018045
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848256
|
|
BAIJNATH RAJBHAR S/O MOHA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-019-001/479
(DHAVARIYA SATH)
|
3156005000NRG24160920230290976
|
16/09/2023
|
SANGITA
|
3156005WL018044
|
SANGITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848255
|
|
SANFEETA W/O RAMASHRYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-019-001/723
(DHAVARIYA SATH)
|
3156005000NRG24160920230290977
|
16/09/2023
|
Somari
|
3156005WL018044
|
Somari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848211
|
|
SOMARI DEVI WO SHIVJOR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOPAGANJ
|
UP-56-005-019-001/737
(DHAVARIYA SATH)
|
3156005000NRG24160920230290971
|
16/09/2023
|
SARADA DEVI
|
3156005WL018043
|
SARADA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848258
|
|
SHARADA DEVI W/O RAM KARAN SAHNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-019-001/768
(DHAVARIYA SATH)
|
3156005000NRG24160920230290985
|
16/09/2023
|
VISHUNI
|
3156005WL018045
|
VISHUNI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848200
|
|
VISHUNI SO MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-019-001/770
(DHAVARIYA SATH)
|
3156005000NRG24160920230290978
|
16/09/2023
|
CHUNNULAL
|
3156005WL018044
|
CHUNNULAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848199
|
|
CHUNNULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-019-001/777
(DHAVARIYA SATH)
|
3156005000NRG24160920230290986
|
16/09/2023
|
SADHANA SINGH
|
3156005WL018045
|
SADHANA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848226
|
|
SADHANA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-019-001/789
(DHAVARIYA SATH)
|
3156005000NRG24160920230290979
|
16/09/2023
|
SURJAWATI
|
3156005WL018044
|
SURJAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848194
|
|
SURJA VATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-019-001/790
(DHAVARIYA SATH)
|
3156005000NRG24160920230290972
|
16/09/2023
|
VIMALA SINGH
|
3156005WL018043
|
VIMALA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848264
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOPAGANJ
|
UP-56-005-019-001/791
(DHAVARIYA SATH)
|
3156005000NRG24160920230290973
|
16/09/2023
|
SUSHILA
|
3156005WL018043
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848265
|
|
SHUSHILA DEVI W/O JAGADEESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-023-001/265
(GARTHAULI)
|
3156005000NRG24160920230290994
|
16/09/2023
|
JITENDRA
|
3156005WL018052
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424848197
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
KOPAGANJ
|
UP-56-005-035-001/1007
(KASARA)
|
3156005000NRG24150920230290906
|
16/09/2023
|
RAJKISHOR
|
3156005WL018030
|
RAJKISHOR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848208
|
|
RAJKISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-035-001/1031
(KASARA)
|
3156005000NRG24150920230290914
|
16/09/2023
|
Urmila Devi
|
3156005WL018031
|
Urmila Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848202
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOPAGANJ
|
UP-56-005-035-001/177
(KASARA)
|
3156005000NRG24150920230290924
|
16/09/2023
|
SHIV KUMAR
|
3156005WL018032
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848198
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOPAGANJ
|
UP-56-005-035-001/232
(KASARA)
|
3156005000NRG24150920230290900
|
16/09/2023
|
BINDU
|
3156005WL018029
|
BINDU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424848213
|
|
BINDU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-035-001/245-B
(KASARA)
|
3156005000NRG24150920230290901
|
16/09/2023
|
Jhagaru
|
3156005WL018029
|
Jhagaru
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848216
|
|
JHAGARU
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOPAGANJ
|
UP-56-005-035-001/363-A
(KASARA)
|
3156005000NRG24150920230290902
|
16/09/2023
|
CHAMPA
|
3156005WL018029
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424848217
|
|
CHAMPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-035-001/435-A
(KASARA)
|
3156005000NRG24150920230290909
|
16/09/2023
|
DUKHAHARAN
|
3156005WL018030
|
DUKHAHARAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848219
|
|
DUKHRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOPAGANJ
|
UP-56-005-035-001/466
(KASARA)
|
3156005000NRG24150920230290927
|
16/09/2023
|
Aasiya
|
3156005WL018032
|
Aasiya
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848204
|
|
ASIYA WO MANJUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOPAGANJ
|
UP-56-005-035-001/466
(KASARA)
|
3156005000NRG24150920230290926
|
16/09/2023
|
Manjur
|
3156005WL018032
|
Manjur
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848203
|
|
MANJUR AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-035-001/519
(KASARA)
|
3156005000NRG24150920230290928
|
16/09/2023
|
SUMITRA
|
3156005WL018032
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848195
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOPAGANJ
|
UP-56-005-035-001/544
(KASARA)
|
3156005000NRG24150920230290919
|
16/09/2023
|
PRABHUNATH
|
3156005WL018031
|
PRABHUNATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848201
|
|
PRABHUNATH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-035-001/551
(KASARA)
|
3156005000NRG24150920230290930
|
16/09/2023
|
RAGHUNATH
|
3156005WL018032
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848214
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOPAGANJ
|
UP-56-005-035-001/772
(KASARA)
|
3156005000NRG24150920230290931
|
16/09/2023
|
SAVITA
|
3156005WL018032
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848206
|
|
SAVITA DEVY
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOPAGANJ
|
UP-56-005-035-001/805
(KASARA)
|
3156005000NRG24150920230290911
|
16/09/2023
|
SUBHAWATI
|
3156005WL018030
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848218
|
|
SUBHAVTI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOPAGANJ
|
UP-56-005-035-001/843
(KASARA)
|
3156005000NRG24150920230290903
|
16/09/2023
|
SONIYA
|
3156005WL018029
|
SONIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424848215
|
|
MRS SONIYA I
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOPAGANJ
|
UP-56-005-042-001/74
(KUTUB PUR)
|
3156005000NRG24150920230290933
|
16/09/2023
|
SHIV CHAND
|
3156005WL018033
|
SHIV CHAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424848257
|
|
SHIV CHAND S/O MUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
KOPAGANJ
|
UP-56-005-049-001/2157
(MEERPUR RAHIMABAD)
|
3156005000NRG24160920230290990
|
16/09/2023
|
Malati
|
3156005WL018049
|
Malati
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424848212
|
|
MALTI DEVI D/O HIRAMOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KOPAGANJ
|
UP-56-005-067-001/651-A
(GANGU AABARI)
|
3156005000NRG24150920230290937
|
16/09/2023
|
MANTI DEVI
|
3156005WL018036
|
MANTI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424848220
|
|
MANTI DEVI W/O SHYAM SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102810
|
102810
|
|
|
|
|
|
|
|
|
37
|
KOPAGANJ
|
UP-56-005-042-001/236-A
(KUTUB PUR)
|
3156005000NRG24150920230290932
|
16/09/2023
|
INDRAWATI
|
3156005WL018033
|
INDRAWATI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424848249
|
|
MRS INDRAWATI WO RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
38
|
KOPAGANJ
|
UP-56-005-035-001/177
(KASARA)
|
3156005000NRG24150920230290925
|
16/09/2023
|
PRAMILA
|
3156005WL018032
|
PRAMILA
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848247
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
39
|
KOPAGANJ
|
UP-56-005-001-001/384
(ADRI DEHAT)
|
3156005000NRG24160920230290952
|
16/09/2023
|
NIRMLA CHAUHAN
|
3156005WL018038
|
NIRMLA CHAUHAN
|
00415
|
SBIN0015207
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424848248
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOPAGANJ
|
UP-56-005-001-001/420
(ADRI DEHAT)
|
3156005000NRG24160920230290953
|
16/09/2023
|
Krishna Rajbhar
|
3156005WL018038
|
Krishna Rajbhar
|
00415
|
SBIN0015207
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424848250
|
|
MR KRISHNA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPAGANJ
|
UP-56-005-001-001/467
(ADRI DEHAT)
|
3156005000NRG24160920230290954
|
16/09/2023
|
Shamima Khatoon
|
3156005WL018038
|
Shamima Khatoon
|
00415
|
SBIN0015207
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424848251
|
|
Shameema Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
42
|
KOPAGANJ
|
UP-56-005-035-001/415
(KASARA)
|
3156005000NRG24150920230290908
|
16/09/2023
|
PIUSH
|
3156005WL018030
|
PIUSH
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848252
|
|
PIYUSHRANJAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOPAGANJ
|
UP-56-005-035-001/955
(KASARA)
|
3156005000NRG24150920230290913
|
16/09/2023
|
Pankaj Kumar
|
3156005WL018030
|
Pankaj Kumar
|
00468
|
UBIN0542172
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7424848263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KOPAGANJ
|
UP-56-005-035-001/955
(KASARA)
|
3156005000NRG24150920230290912
|
16/09/2023
|
POONAM
|
3156005WL018030
|
POONAM
|
00468
|
UBIN0542172
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424848261
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
45
|
KOPAGANJ
|
UP-56-005-035-001/1033-A
(KASARA)
|
3156005000NRG24150920230290899
|
16/09/2023
|
GUDIYA
|
3156005WL018029
|
GUDIYA
|
00468
|
UBIN0565849
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424848221
|
|
GUDIYA DEVI WO AWADESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOPAGANJ
|
UP-56-005-035-001/1153
(KASARA)
|
3156005000NRG24150920230290923
|
16/09/2023
|
Dhanesari
|
3156005WL018032
|
Dhanesari
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848210
|
|
DHANESARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOPAGANJ
|
UP-56-005-035-001/181
(KASARA)
|
3156005000NRG24150920230290907
|
16/09/2023
|
ARJUN
|
3156005WL018030
|
ARJUN
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848209
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOPAGANJ
|
UP-56-005-035-001/544
(KASARA)
|
3156005000NRG24150920230290920
|
16/09/2023
|
Dharmila Devi
|
3156005WL018031
|
Dharmila Devi
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848205
|
|
DHARMILA DEVI WO PRABHUNATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOPAGANJ
|
UP-56-005-035-001/843
(KASARA)
|
3156005000NRG24150920230290904
|
16/09/2023
|
RAJU RAJBHAR
|
3156005WL018029
|
RAJU RAJBHAR
|
00468
|
UBIN0565849
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424848222
|
|
RAJU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOPAGANJ
|
UP-56-005-057-001/205
(RAISA)
|
3156005000NRG24160920230290992
|
16/09/2023
|
RAKESH
|
3156005WL018050
|
RAKESH
|
00468
|
UBIN0565849
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424848207
|
|
Rakesh .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
51
|
KOPAGANJ
|
UP-56-005-009-002/187
(BHAWAR KOL)
|
3156005000NRG24160920230290993
|
16/09/2023
|
RAMASHANKAR
|
3156005WL018051
|
RAMASHANKAR
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424848233
|
|
MR RAMASHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPAGANJ
|
UP-56-005-010-001/39
(BHELABANDH)
|
3156005000NRG24160920230290958
|
16/09/2023
|
LALJIT
|
3156005WL018039
|
LALJIT
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7424848232
|
|
LALJEE RAM SO RAMBALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOPAGANJ
|
UP-56-005-019-001/750
(DHAVARIYA SATH)
|
3156005000NRG24160920230290966
|
16/09/2023
|
Harinayaran Rajbhar
|
3156005WL018042
|
Harinayaran Rajbhar
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848243
|
|
HARINARAYAN RAJBHAR SO MOHAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOPAGANJ
|
UP-56-005-031-001/570
(JAIRAM GARH)
|
3156005000NRG24160920230290988
|
16/09/2023
|
Dinesh
|
3156005WL018047
|
Dinesh
|
00468
|
UBIN0569453
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424848230
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOPAGANJ
|
UP-56-005-035-001/1061
(KASARA)
|
3156005000NRG24150920230290917
|
16/09/2023
|
Raghvendra Kumar Chauhan
|
3156005WL018031
|
Raghvendra Kumar Chauhan
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848227
|
|
RAGHVENDRA KUMAR CHAUHAN SO SUDHIRAM CHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOPAGANJ
|
UP-56-005-035-001/1061
(KASARA)
|
3156005000NRG24150920230290918
|
16/09/2023
|
Sangeeta Chauhan
|
3156005WL018031
|
Sangeeta Chauhan
|
00468
|
UBIN0569453
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848228
|
|
SANGEETA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
KOPAGANJ
|
UP-56-005-044-001/532-A
(LAIRO BERUWAR)
|
3156005000NRG24150920230290935
|
16/09/2023
|
Shila
|
3156005WL018034
|
Shila
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424848239
|
|
MR SHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
58
|
KOPAGANJ
|
UP-56-005-018-001/434-A
(DHANDHA CHAVAR)
|
3156005000NRG24160920230290960
|
16/09/2023
|
Subha
|
3156005WL018040
|
Subha
|
00468
|
UBIN0570303
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424848238
|
|
SUBHA SO BAHAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOPAGANJ
|
UP-56-005-018-001/488-A
(DHANDHA CHAVAR)
|
3156005000NRG24160920230290961
|
16/09/2023
|
Teni
|
3156005WL018040
|
Teni
|
00468
|
UBIN0570303
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424848234
|
|
TENI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOPAGANJ
|
UP-56-005-039-001/441
(KOIRIYAPAR)
|
3156005000NRG24160920230290989
|
16/09/2023
|
asha
|
3156005WL018048
|
asha
|
00468
|
UBIN0570303
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424848231
|
|
MR RAMBACHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPAGANJ
|
UP-56-005-049-001/2160
(MEERPUR RAHIMABAD)
|
3156005000NRG24150920230290936
|
16/09/2023
|
Pintu Chauhan
|
3156005WL018035
|
Pintu Chauhan
|
00468
|
UBIN0570303
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424848236
|
|
PINTU CHAUHAN SO RAMESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
62
|
KOPAGANJ
|
UP-56-005-035-001/1042
(KASARA)
|
3156005000NRG24150920230290916
|
16/09/2023
|
Savita
|
3156005WL018031
|
Savita
|
00468
|
UBIN0573302
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848235
|
|
SAVITA DEVI WO MANJEET YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
KOPAGANJ
|
UP-56-005-035-001/519
(KASARA)
|
3156005000NRG24150920230290929
|
16/09/2023
|
Ramprawesh
|
3156005WL018032
|
Ramprawesh
|
00468
|
UBIN0573302
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848229
|
|
RAMPRAVESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOPAGANJ
|
UP-56-005-035-001/973
(KASARA)
|
3156005000NRG24150920230290905
|
16/09/2023
|
SANGEETA
|
3156005WL018029
|
SANGEETA
|
00468
|
UBIN0573302
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424848244
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
65
|
KOPAGANJ
|
UP-56-005-019-001/471
(DHAVARIYA SATH)
|
3156005000NRG24160920230290975
|
16/09/2023
|
Guddi Devi
|
3156005WL018044
|
Guddi Devi
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848223
|
|
GUDDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
KOPAGANJ
|
UP-56-005-019-001/498
(DHAVARIYA SATH)
|
3156005000NRG24160920230290965
|
16/09/2023
|
Sunita
|
3156005WL018042
|
Sunita
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848245
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
KOPAGANJ
|
UP-56-005-019-001/707
(DHAVARIYA SATH)
|
3156005000NRG24160920230290984
|
16/09/2023
|
KISHA DEVI
|
3156005WL018045
|
KISHA DEVI
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848224
|
|
KISA WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOPAGANJ
|
UP-56-005-019-001/714
(DHAVARIYA SATH)
|
3156005000NRG24160920230290970
|
16/09/2023
|
BALVANTI SAHANI
|
3156005WL018043
|
BALVANTI SAHANI
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848225
|
|
BALWANTI SANJAY SAHANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOPAGANJ
|
UP-56-005-019-001/792
(DHAVARIYA SATH)
|
3156005000NRG24160920230290974
|
16/09/2023
|
KRISHNA KUMARI
|
3156005WL018043
|
KRISHNA KUMARI
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848242
|
|
KRISHAN KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
KOPAGANJ
|
UP-56-005-019-001/796
(DHAVARIYA SATH)
|
3156005000NRG24160920230290967
|
16/09/2023
|
REETA DEVI
|
3156005WL018042
|
REETA DEVI
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848240
|
|
RITA SINGH W/O LATE PRAMOD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
KOPAGANJ
|
UP-56-005-019-001/797
(DHAVARIYA SATH)
|
3156005000NRG24160920230290980
|
16/09/2023
|
SEEMA SINGH
|
3156005WL018044
|
SEEMA SINGH
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848237
|
|
SEEMA SINGH W/O SANTOSH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
KOPAGANJ
|
UP-56-005-019-001/886
(DHAVARIYA SATH)
|
3156005000NRG24160920230290968
|
16/09/2023
|
Sunita
|
3156005WL018042
|
Sunita
|
00468
|
UBIN0573582
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424848241
|
|
SUNITA DEVI WO GUDDU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195730
|
195730
|
|
|
|
|
|
|
|