|
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-56-005-053-001/1183
(NAUSEMAR)
|
3156005000NRG24101020230302789
|
11/10/2023
|
ARCHANA
|
3156005WL020362
|
ARCHANA
|
00045
|
BARB0KOPABS
|
1150
|
1150
|
Rejected
|
11/11/2023
|
|
7439051856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-053-001/405
(NAUSEMAR)
|
3156005000NRG24101020230302788
|
11/10/2023
|
ASHUTOSH RANA
|
3156005WL020361
|
ASHUTOSH RANA
|
00045
|
BARB0KOPABS
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7439051855
|
|
ASHUTOSH RANA SO DEVNANDAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
KOPAGANJ
|
UP-56-005-021-001/113
(FAIJULLAHPUR)
|
3156005000NRG24101020230302792
|
11/10/2023
|
URMILA
|
3156005WL020363
|
URMILA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439051876
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPAGANJ
|
UP-56-005-021-001/115
(FAIJULLAHPUR)
|
3156005000NRG24101020230302793
|
11/10/2023
|
JAGDISH
|
3156005WL020363
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439051867
|
|
JAGDISH S/O GANPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-021-001/121
(FAIJULLAHPUR)
|
3156005000NRG24101020230302794
|
11/10/2023
|
SANGEETA
|
3156005WL020363
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439051877
|
|
SANGEETA W/O ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-021-001/139
(FAIJULLAHPUR)
|
3156005000NRG24101020230302795
|
11/10/2023
|
RAMBACHAN
|
3156005WL020363
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439051872
|
|
RAMBACHAN S/O SIDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-021-001/150
(FAIJULLAHPUR)
|
3156005000NRG24101020230302797
|
11/10/2023
|
LALTI DEVI
|
3156005WL020363
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439051879
|
|
MISS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPAGANJ
|
UP-56-005-021-001/151
(FAIJULLAHPUR)
|
3156005000NRG24101020230302798
|
11/10/2023
|
SHIVJOR
|
3156005WL020363
|
SHIVJOR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439051871
|
|
SHIVJOR S/O SAUDAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-021-001/177
(FAIJULLAHPUR)
|
3156005000NRG24101020230302800
|
11/10/2023
|
MANGROO
|
3156005WL020363
|
MANGROO
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439051863
|
|
MR MANGROO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPAGANJ
|
UP-56-005-021-001/193
(FAIJULLAHPUR)
|
3156005000NRG24101020230302801
|
11/10/2023
|
SUMAUTI
|
3156005WL020363
|
SUMAUTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439051878
|
|
SUMAUTI W/O LAL JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KOPAGANJ
|
UP-56-005-021-001/199
(FAIJULLAHPUR)
|
3156005000NRG24101020230302802
|
11/10/2023
|
PREMJYOTI DEVI
|
3156005WL020363
|
PREMJYOTI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439051884
|
|
PREMJAUTI DEVI W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-021-001/202
(FAIJULLAHPUR)
|
3156005000NRG24101020230302803
|
11/10/2023
|
DEVLASHI
|
3156005WL020363
|
DEVLASHI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439051881
|
|
DEVLASI W/O RAMPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-021-001/272
(FAIJULLAHPUR)
|
3156005000NRG24101020230302807
|
11/10/2023
|
GYANMATI DEVI
|
3156005WL020363
|
GYANMATI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439051862
|
|
GYANTI DEVI W/O RAN BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-021-001/45
(FAIJULLAHPUR)
|
3156005000NRG24101020230302811
|
11/10/2023
|
SUGVNTI
|
3156005WL020363
|
SUGVNTI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051882
|
|
MRS SUGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPAGANJ
|
UP-56-005-021-001/67
(FAIJULLAHPUR)
|
3156005000NRG24101020230302816
|
11/10/2023
|
RAMPRABHU
|
3156005WL020363
|
RAMPRABHU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439051864
|
|
RAMPRABHU.S.O.LAWJARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-021-001/85
(FAIJULLAHPUR)
|
3156005000NRG24101020230302819
|
11/10/2023
|
INDU
|
3156005WL020363
|
INDU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439051883
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPAGANJ
|
UP-56-005-021-001/92
(FAIJULLAHPUR)
|
3156005000NRG24101020230302820
|
11/10/2023
|
SHIVBCHAN
|
3156005WL020363
|
SHIVBCHAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439051880
|
|
SHIV BACHAN S/O SIDHARI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-042-001/0015
(KUTUB PUR)
|
3156005000NRG24091020230302141
|
11/10/2023
|
NIRMALA
|
3156005WL020289
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439051868
|
|
NIRMALA.W/P.RAMBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KOPAGANJ
|
UP-56-005-042-001/0027
(KUTUB PUR)
|
3156005000NRG24091020230302142
|
11/10/2023
|
DEVNARAYAN
|
3156005WL020289
|
DEVNARAYAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439051885
|
|
MR DEV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPAGANJ
|
UP-56-005-042-001/0034
(KUTUB PUR)
|
3156005000NRG24091020230302143
|
11/10/2023
|
BABOOLAL
|
3156005WL020289
|
BABOOLAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439051865
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPAGANJ
|
UP-56-005-042-001/102
(KUTUB PUR)
|
3156005000NRG24091020230302144
|
11/10/2023
|
SUNITA
|
3156005WL020289
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439051890
|
|
SUNITA W/O AVADDHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KOPAGANJ
|
UP-56-005-042-001/116
(KUTUB PUR)
|
3156005000NRG24091020230302145
|
11/10/2023
|
GIRJA
|
3156005WL020289
|
GIRJA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439051893
|
|
GIRJA SANKAR CHAUHAN S/O BASU DEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-042-001/13
(KUTUB PUR)
|
3156005000NRG24091020230302147
|
11/10/2023
|
RITA
|
3156005WL020289
|
RITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439051891
|
|
JIYUTI & RITA W/O NANDOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KOPAGANJ
|
UP-56-005-042-001/134
(KUTUB PUR)
|
3156005000NRG24091020230302148
|
11/10/2023
|
SANTOSH
|
3156005WL020289
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439051896
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPAGANJ
|
UP-56-005-042-001/136
(KUTUB PUR)
|
3156005000NRG24091020230302149
|
11/10/2023
|
ABHMANYU
|
3156005WL020289
|
ABHMANYU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439051899
|
|
ABHIMANYU SO SURESH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOPAGANJ
|
UP-56-005-042-001/14
(KUTUB PUR)
|
3156005000NRG24091020230302151
|
11/10/2023
|
MUNOO
|
3156005WL020289
|
MUNOO
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7439051886
|
|
MUNNU RAJBHAR S/O KISHOR RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
KOPAGANJ
|
UP-56-005-042-001/14
(KUTUB PUR)
|
3156005000NRG24091020230302152
|
11/10/2023
|
SUMAN
|
3156005WL020289
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7439051887
|
|
SUMAN DEVI W/O MUNNU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-042-001/159
(KUTUB PUR)
|
3156005000NRG24091020230302154
|
11/10/2023
|
ACHHELAL
|
3156005WL020289
|
ACHHELAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051894
|
|
ACHCHHELAL GIRI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOPAGANJ
|
UP-56-005-042-001/230
(KUTUB PUR)
|
3156005000NRG24091020230302157
|
11/10/2023
|
JAMITIYA
|
3156005WL020289
|
JAMITIYA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439051889
|
|
MRS JAMITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOPAGANJ
|
UP-56-005-042-001/231
(KUTUB PUR)
|
3156005000NRG24091020230302158
|
11/10/2023
|
CHHOHANI
|
3156005WL020289
|
CHHOHANI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439051895
|
|
CHOHADI DEVI W/O DEORAJ CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
KOPAGANJ
|
UP-56-005-042-001/292
(KUTUB PUR)
|
3156005000NRG24091020230302161
|
11/10/2023
|
AJIT
|
3156005WL020289
|
AJIT
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051901
|
|
AJIT O RAMDULARE
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOPAGANJ
|
UP-56-005-042-001/38
(KUTUB PUR)
|
3156005000NRG24091020230302162
|
11/10/2023
|
devanand
|
3156005WL020289
|
devanand
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439051869
|
|
DEV CHAND S/O KHARPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-042-001/41
(KUTUB PUR)
|
3156005000NRG24091020230302164
|
11/10/2023
|
MAHENDAR
|
3156005WL020289
|
MAHENDAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7439051888
|
|
MAHENDRARAJBHAR.S.O.RAMDEW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
KOPAGANJ
|
UP-56-005-042-001/415
(KUTUB PUR)
|
3156005000NRG24091020230302165
|
11/10/2023
|
KHUSBU
|
3156005WL020289
|
KHUSBU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7439051902
|
|
KHUSHABU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
KOPAGANJ
|
UP-56-005-042-001/90
(KUTUB PUR)
|
3156005000NRG24091020230302168
|
11/10/2023
|
MANJO
|
3156005WL020289
|
MANJO
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7439051870
|
|
MANJOO W/O RAM SOCH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KOPAGANJ
|
UP-56-005-053-001/405
(NAUSEMAR)
|
3156005000NRG24101020230302790
|
11/10/2023
|
ANSHIKA KUMARI
|
3156005WL020362
|
ANSHIKA KUMARI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7439051911
|
|
ANSHIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOPAGANJ
|
UP-56-005-058-001/1079
(RASUL PUR)
|
3156005000NRG24101020230302566
|
11/10/2023
|
Santosh
|
3156005WL020342
|
Santosh
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7439051874
|
|
SANTOSH SO SHRIPAT
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOPAGANJ
|
UP-56-005-058-001/1103
(RASUL PUR)
|
3156005000NRG24101020230302567
|
11/10/2023
|
JAYMOORATI
|
3156005WL020342
|
JAYMOORATI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7439051875
|
|
JAYAMOORTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOPAGANJ
|
UP-56-005-058-001/1614
(RASUL PUR)
|
3156005000NRG24101020230302568
|
11/10/2023
|
REENA
|
3156005WL020342
|
REENA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7439051873
|
|
REENA DEVI W/O SUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
KOPAGANJ
|
UP-56-005-058-001/1643
(RASUL PUR)
|
3156005000NRG24101020230302569
|
11/10/2023
|
BHETARI
|
3156005WL020342
|
BHETARI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7439051866
|
|
BAHETARI DEVI W/O SHRI ANUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
KOPAGANJ
|
UP-56-005-058-001/1730
(RASUL PUR)
|
3156005000NRG24101020230302570
|
11/10/2023
|
LAKHAN
|
3156005WL020342
|
LAKHAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439051898
|
|
MR LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84640
|
84640
|
|
|
|
|
|
|
|
|
42
|
KOPAGANJ
|
UP-56-005-042-001/165-A
(KUTUB PUR)
|
3156005000NRG24091020230302155
|
11/10/2023
|
PRAMILA
|
3156005WL020289
|
PRAMILA
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439051857
|
|
MISS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
43
|
KOPAGANJ
|
UP-56-005-021-001/112
(FAIJULLAHPUR)
|
3156005000NRG24101020230302791
|
11/10/2023
|
URMILA
|
3156005WL020363
|
URMILA
|
00415
|
SBIN0003426
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439051859
|
|
ASHOK KUMAR SO SUKHAI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOPAGANJ
|
UP-56-005-021-001/363
(FAIJULLAHPUR)
|
3156005000NRG24101020230302810
|
11/10/2023
|
ANITA
|
3156005WL020363
|
ANITA
|
00415
|
SBIN0003426
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439051858
|
|
MRS ANITA XI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
45
|
KOPAGANJ
|
UP-56-005-058-001/1020
(RASUL PUR)
|
3156005000NRG24101020230302564
|
11/10/2023
|
GYANTI DEVI
|
3156005WL020342
|
GYANTI DEVI
|
00415
|
SBIN0013303
|
2300
|
2300
|
Rejected
|
11/11/2023
|
|
7439051861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KOPAGANJ
|
UP-56-005-058-003/1582
(RASUL PUR)
|
3156005000NRG24101020230302571
|
11/10/2023
|
MEENA
|
3156005WL020342
|
MEENA
|
00415
|
SBIN0013303
|
690
|
690
|
Processed
|
11/11/2023
|
|
7439051860
|
|
MRS MEENA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
47
|
KOPAGANJ
|
UP-56-005-021-001/306
(FAIJULLAHPUR)
|
3156005000NRG24101020230302808
|
11/10/2023
|
Puspa
|
3156005WL020363
|
Puspa
|
00468
|
UBIN0569453
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439051900
|
|
PUSHPA WO RAMAYAN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOPAGANJ
|
UP-56-005-021-001/450
(FAIJULLAHPUR)
|
3156005000NRG24101020230302812
|
11/10/2023
|
DURGAWATI
|
3156005WL020363
|
DURGAWATI
|
00468
|
UBIN0569453
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439051897
|
|
DURGAWATI DEVI WO DEEPCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
49
|
KOPAGANJ
|
UP-56-005-042-001/118-A
(KUTUB PUR)
|
3156005000NRG24091020230302146
|
11/10/2023
|
Ramavtar
|
3156005WL020289
|
Ramavtar
|
00468
|
UBIN0570303
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439051903
|
|
RAMAVATAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOPAGANJ
|
UP-56-005-042-001/145-A
(KUTUB PUR)
|
3156005000NRG24091020230302153
|
11/10/2023
|
Nandlal
|
3156005WL020289
|
Nandlal
|
00468
|
UBIN0570303
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7439051916
|
|
MR NANDA LAL RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOPAGANJ
|
UP-56-005-042-001/214
(KUTUB PUR)
|
3156005000NRG24091020230302156
|
11/10/2023
|
RAMBHA
|
3156005WL020289
|
RAMBHA
|
00468
|
UBIN0570303
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439051906
|
|
MRS RAMBHA RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPAGANJ
|
UP-56-005-042-001/255-A
(KUTUB PUR)
|
3156005000NRG24091020230302159
|
11/10/2023
|
RAVINDRA
|
3156005WL020289
|
RAVINDRA
|
00468
|
UBIN0570303
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439051918
|
|
RAVINDRA S/O RAM BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
KOPAGANJ
|
UP-56-005-042-001/257-A
(KUTUB PUR)
|
3156005000NRG24091020230302160
|
11/10/2023
|
KAMLESWAR
|
3156005WL020289
|
KAMLESWAR
|
00468
|
UBIN0570303
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439051939
|
|
KAMALESHWAR CHAUHAN SO CHANDRABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
KOPAGANJ
|
UP-56-005-042-001/381
(KUTUB PUR)
|
3156005000NRG24091020230302163
|
11/10/2023
|
ANITA
|
3156005WL020289
|
ANITA
|
00468
|
UBIN0570303
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7439051907
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
KOPAGANJ
|
UP-56-005-042-001/89
(KUTUB PUR)
|
3156005000NRG24091020230302166
|
11/10/2023
|
PRATAMA
|
3156005WL020289
|
PRATAMA
|
00468
|
UBIN0570303
|
920
|
920
|
Processed
|
11/11/2023
|
|
7439051938
|
|
PRATIMA WO BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOPAGANJ
|
UP-56-005-042-001/90
(KUTUB PUR)
|
3156005000NRG24091020230302167
|
11/10/2023
|
RAMSOCH
|
3156005WL020289
|
RAMSOCH
|
00468
|
UBIN0570303
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7439051917
|
|
RAMSOCH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
57
|
KOPAGANJ
|
UP-56-005-021-001/148
(FAIJULLAHPUR)
|
3156005000NRG24101020230302796
|
11/10/2023
|
Vimala Devi
|
3156005WL020363
|
Vimala Devi
|
00468
|
UBIN0573582
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7439051892
|
|
VIMALA DEVI W/O LALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
KOPAGANJ
|
UP-56-005-021-001/232
(FAIJULLAHPUR)
|
3156005000NRG24101020230302804
|
11/10/2023
|
SUBASH CHAND
|
3156005WL020363
|
SUBASH CHAND
|
00468
|
UBIN0573582
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439051910
|
|
SUBHASH CHAND SO BAGEDU
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOPAGANJ
|
UP-56-005-021-001/237
(FAIJULLAHPUR)
|
3156005000NRG24101020230302805
|
11/10/2023
|
buniya devi
|
3156005WL020363
|
buniya devi
|
00468
|
UBIN0573582
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439051904
|
|
BUNIYA DEVI WO RAMKER
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOPAGANJ
|
UP-56-005-021-001/250
(FAIJULLAHPUR)
|
3156005000NRG24101020230302806
|
11/10/2023
|
Sona devi
|
3156005WL020363
|
Sona devi
|
00468
|
UBIN0573582
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439051905
|
|
SONMATI WO MUKHUDEE
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOPAGANJ
|
UP-56-005-021-001/358
(FAIJULLAHPUR)
|
3156005000NRG24101020230302809
|
11/10/2023
|
USHA
|
3156005WL020363
|
USHA
|
00468
|
UBIN0573582
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439051915
|
|
USHA WO GURMALLI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOPAGANJ
|
UP-56-005-021-001/485
(FAIJULLAHPUR)
|
3156005000NRG24101020230302813
|
11/10/2023
|
RAMDHYAN
|
3156005WL020363
|
RAMDHYAN
|
00468
|
UBIN0573582
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439051913
|
|
RAMDHYAN SHARMA SO RAM SURAT
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOPAGANJ
|
UP-56-005-021-001/490
(FAIJULLAHPUR)
|
3156005000NRG24101020230302814
|
11/10/2023
|
RAMNATH
|
3156005WL020363
|
RAMNATH
|
00468
|
UBIN0573582
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051908
|
|
RAMNATH SO MANGARU
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOPAGANJ
|
UP-56-005-021-001/523
(FAIJULLAHPUR)
|
3156005000NRG24101020230302815
|
11/10/2023
|
RAVI BHUSHAN
|
3156005WL020363
|
RAVI BHUSHAN
|
00468
|
UBIN0573582
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439051909
|
|
RAVI BHUSAN SO ALGU RAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOPAGANJ
|
UP-56-005-021-001/80
(FAIJULLAHPUR)
|
3156005000NRG24101020230302818
|
11/10/2023
|
DHANAUTI
|
3156005WL020363
|
DHANAUTI
|
00468
|
UBIN0573582
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7439051914
|
|
DHANAWATI WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOPAGANJ
|
UP-56-005-053-001/400
(NAUSEMAR)
|
3156005000NRG24101020230302787
|
11/10/2023
|
DEONANDAN
|
3156005WL020361
|
DEONANDAN
|
00468
|
UBIN0573582
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7439051940
|
|
DEVNANDAN SO RAMESHVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
67
|
KOPAGANJ
|
UP-56-005-058-001/1032
(RASUL PUR)
|
3156005000NRG24101020230302565
|
11/10/2023
|
RAMRATI
|
3156005WL020342
|
RAMRATI
|
00468
|
UBIN0573621
|
690
|
690
|
Processed
|
11/11/2023
|
|
7439051912
|
|
RAMARATI WO RISHIDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139840
|
139840
|
|
|
|
|
|
|
|