|
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-56-005-007-001/0027
(BHAGWAN PUR)
|
3156005000NRG24290220240424064
|
29/02/2024
|
SHIVRAM
|
3156005WL032213
|
SHIVRAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3113078093
|
|
SHIV S/O ANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
KOPAGANJ
|
UP-56-005-007-001/0034
(BHAGWAN PUR)
|
3156005000NRG24290220240424065
|
29/02/2024
|
BHAJAN
|
3156005WL032213
|
BHAJAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3113078049
|
|
BHAJJAN S/O SHIV SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KOPAGANJ
|
UP-56-005-007-001/133
(BHAGWAN PUR)
|
3156005000NRG24290220240424066
|
29/02/2024
|
BUDDHOO CHAUWAN
|
3156005WL032213
|
BUDDHOO CHAUWAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078056
|
|
BUDDHU SO SHIV POOJAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOPAGANJ
|
UP-56-005-007-001/152
(BHAGWAN PUR)
|
3156005000NRG24290220240424067
|
29/02/2024
|
MITHAIE
|
3156005WL032213
|
MITHAIE
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078048
|
|
MITHAEE SO RAJDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KOPAGANJ
|
UP-56-005-007-001/153
(BHAGWAN PUR)
|
3156005000NRG24290220240424068
|
29/02/2024
|
SANJU
|
3156005WL032213
|
SANJU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078060
|
|
SANJOO W/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KOPAGANJ
|
UP-56-005-007-001/203
(BHAGWAN PUR)
|
3156005000NRG24290220240424069
|
29/02/2024
|
PAREEP
|
3156005WL032213
|
PAREEP
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078051
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOPAGANJ
|
UP-56-005-007-001/212
(BHAGWAN PUR)
|
3156005000NRG24290220240424070
|
29/02/2024
|
DURAGAVATI
|
3156005WL032213
|
DURAGAVATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078058
|
|
DURGAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOPAGANJ
|
UP-56-005-007-001/253
(BHAGWAN PUR)
|
3156005000NRG24290220240424071
|
29/02/2024
|
SANKER
|
3156005WL032213
|
SANKER
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078094
|
|
SANKAR S/O RANNUI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-007-001/255
(BHAGWAN PUR)
|
3156005000NRG24290220240424072
|
29/02/2024
|
RADHIKA
|
3156005WL032213
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078053
|
|
RADHIKA W/O DEV NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KOPAGANJ
|
UP-56-005-007-001/317
(BHAGWAN PUR)
|
3156005000NRG24290220240424073
|
29/02/2024
|
LILAWATI
|
3156005WL032213
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078059
|
|
LILAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOPAGANJ
|
UP-56-005-007-001/322
(BHAGWAN PUR)
|
3156005000NRG24290220240424074
|
29/02/2024
|
SARDA
|
3156005WL032213
|
SARDA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078077
|
|
SHARADA W/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-007-001/336
(BHAGWAN PUR)
|
3156005000NRG24290220240424075
|
29/02/2024
|
PHULMATI
|
3156005WL032213
|
PHULMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078054
|
|
CHAUTHI RAM S/O RAJPATI KHATIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-007-001/355
(BHAGWAN PUR)
|
3156005000NRG24290220240424076
|
29/02/2024
|
MOOLCHAND
|
3156005WL032213
|
MOOLCHAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078097
|
|
MULCHAND S/O GANPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-007-001/392
(BHAGWAN PUR)
|
3156005000NRG24290220240424077
|
29/02/2024
|
RUKMANI
|
3156005WL032213
|
RUKMANI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078063
|
|
RUKMANI W/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KOPAGANJ
|
UP-56-005-007-001/423
(BHAGWAN PUR)
|
3156005000NRG24290220240424078
|
29/02/2024
|
VIJENDRA
|
3156005WL032213
|
VIJENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078046
|
|
BIJENDR SHARMA S/O SURAYPAT SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-007-001/502
(BHAGWAN PUR)
|
3156005000NRG24290220240424101
|
29/02/2024
|
SUBHAWATI
|
3156005WL032214
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078057
|
|
SUBHAWATI
|
INDUSIND BANK(607189)
|
|
17
|
KOPAGANJ
|
UP-56-005-007-001/506
(BHAGWAN PUR)
|
3156005000NRG24290220240424102
|
29/02/2024
|
JAIRAM
|
3156005WL032214
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078092
|
|
JAIRAJ S/O SHRI PATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-007-001/51
(BHAGWAN PUR)
|
3156005000NRG24290220240424103
|
29/02/2024
|
DEVCHAND
|
3156005WL032214
|
DEVCHAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078055
|
|
CHINTA WO DEVCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOPAGANJ
|
UP-56-005-007-001/542
(BHAGWAN PUR)
|
3156005000NRG24290220240424104
|
29/02/2024
|
SABNAM
|
3156005WL032214
|
SABNAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078047
|
|
SABANAM D/O HISAMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-007-001/60
(BHAGWAN PUR)
|
3156005000NRG24290220240424083
|
29/02/2024
|
JAYGOVIND
|
3156005WL032213
|
JAYGOVIND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078095
|
|
JAI GOVIND S/O DHARMU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KOPAGANJ
|
UP-56-005-007-001/603
(BHAGWAN PUR)
|
3156005000NRG24290220240424084
|
29/02/2024
|
SOBHANATH
|
3156005WL032213
|
SOBHANATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078064
|
|
SHOBH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KOPAGANJ
|
UP-56-005-007-001/624
(BHAGWAN PUR)
|
3156005000NRG24290220240424085
|
29/02/2024
|
CHOTELAL
|
3156005WL032213
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078045
|
|
CHHOTELAL SO RAGGHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOPAGANJ
|
UP-56-005-007-001/655
(BHAGWAN PUR)
|
3156005000NRG24290220240424087
|
29/02/2024
|
LILAWATI
|
3156005WL032213
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078096
|
|
KULLU SONKAR SO MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOPAGANJ
|
UP-56-005-007-001/661
(BHAGWAN PUR)
|
3156005000NRG24290220240424088
|
29/02/2024
|
GIRJA
|
3156005WL032213
|
GIRJA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078067
|
|
GIRAZA DEVI W/O SURYANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-007-001/687
(BHAGWAN PUR)
|
3156005000NRG24290220240424089
|
29/02/2024
|
CHINTA
|
3156005WL032213
|
CHINTA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078044
|
|
CHINTA WO DEVCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOPAGANJ
|
UP-56-005-007-001/694
(BHAGWAN PUR)
|
3156005000NRG24290220240424090
|
29/02/2024
|
SANGEETA DEVI
|
3156005WL032213
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3113078081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KOPAGANJ
|
UP-56-005-007-001/704
(BHAGWAN PUR)
|
3156005000NRG24290220240424092
|
29/02/2024
|
SARSWATI
|
3156005WL032213
|
SARSWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078050
|
|
SARASWATI DEVI W/O VISHVANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KOPAGANJ
|
UP-56-005-007-001/762
(BHAGWAN PUR)
|
3156005000NRG24290220240424108
|
29/02/2024
|
MUNNI DEVI
|
3156005WL032214
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078074
|
|
MUNNI DEVI W/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KOPAGANJ
|
UP-56-005-007-001/763
(BHAGWAN PUR)
|
3156005000NRG24290220240424095
|
29/02/2024
|
DEVANTI
|
3156005WL032213
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3113078075
|
|
DEVANTI DEVI W/O HARINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-007-001/800
(BHAGWAN PUR)
|
3156005000NRG24290220240424109
|
29/02/2024
|
ANNU DEVI
|
3156005WL032214
|
ANNU DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078052
|
|
ANNU DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOPAGANJ
|
UP-56-005-007-001/84
(BHAGWAN PUR)
|
3156005000NRG24290220240424098
|
29/02/2024
|
MEERA DEVI
|
3156005WL032213
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3113078078
|
|
MEERA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
KOPAGANJ
|
UP-56-005-048-002/103
(MASINA)
|
3156005000NRG24280220240423688
|
29/02/2024
|
Ramsaran
|
3156005WL032176
|
Ramsaran
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3113078080
|
|
RAMSHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-048-002/128
(MASINA)
|
3156005000NRG24280220240423689
|
29/02/2024
|
LALMATI
|
3156005WL032176
|
LALMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3113078068
|
|
RAM VIJAY S/O VISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOPAGANJ
|
UP-56-005-048-002/138
(MASINA)
|
3156005000NRG24280220240423683
|
29/02/2024
|
SAVITA
|
3156005WL032175
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3113078073
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOPAGANJ
|
UP-56-005-048-002/142
(MASINA)
|
3156005000NRG24280220240423684
|
29/02/2024
|
CHANARMI
|
3156005WL032175
|
CHANARMI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3113078082
|
|
CHANARMI W/O RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KOPAGANJ
|
UP-56-005-048-002/68
(MASINA)
|
3156005000NRG24280220240423686
|
29/02/2024
|
SUDHA
|
3156005WL032175
|
SUDHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3113078062
|
|
SUDHA DEVI W/O RAM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
KOPAGANJ
|
UP-56-005-048-002/72
(MASINA)
|
3156005000NRG24280220240423687
|
29/02/2024
|
DUKHA DEVI
|
3156005WL032175
|
DUKHA DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3113078061
|
|
DUKHA DEVI W/O HARISHCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102580
|
102580
|
|
|
|
|
|
|
|
|
38
|
KOPAGANJ
|
UP-56-005-007-001/583
(BHAGWAN PUR)
|
3156005000NRG24290220240424082
|
29/02/2024
|
PRADUM
|
3156005WL032213
|
PRADUM
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078091
|
|
MR PRADYUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOPAGANJ
|
UP-56-005-007-001/644-A
(BHAGWAN PUR)
|
3156005000NRG24290220240424086
|
29/02/2024
|
AJAY CHAUHAN
|
3156005WL032213
|
AJAY CHAUHAN
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078098
|
|
AJAY CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
40
|
KOPAGANJ
|
UP-56-005-048-002/187
(MASINA)
|
3156005000NRG24280220240423685
|
29/02/2024
|
Amarajit
|
3156005WL032175
|
Amarajit
|
00468
|
UBIN0535982
|
690
|
690
|
Processed
|
19/04/2024
|
|
3113078088
|
|
AMARAJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
KOPAGANJ
|
UP-56-005-048-002/188
(MASINA)
|
3156005000NRG24280220240423690
|
29/02/2024
|
UGANI
|
3156005WL032176
|
UGANI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3113078089
|
|
UGANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KOPAGANJ
|
UP-56-005-048-002/197
(MASINA)
|
3156005000NRG24280220240423691
|
29/02/2024
|
DHONIYA
|
3156005WL032176
|
DHONIYA
|
00468
|
UBIN0535982
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3113078090
|
|
DHUNIYA WO CHANDRA SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
43
|
KOPAGANJ
|
UP-56-005-007-001/416-A
(BHAGWAN PUR)
|
3156005000NRG24290220240424099
|
29/02/2024
|
NILESH CHAUHAN
|
3156005WL032214
|
NILESH CHAUHAN
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078084
|
|
NILESH KUMAR S/O HARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
KOPAGANJ
|
UP-56-005-007-001/420
(BHAGWAN PUR)
|
3156005000NRG24290220240424100
|
29/02/2024
|
DURGAWATI
|
3156005WL032214
|
DURGAWATI
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078083
|
|
DURGAWATI W/O TRIBHUWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
KOPAGANJ
|
UP-56-005-007-001/531
(BHAGWAN PUR)
|
3156005000NRG24290220240424079
|
29/02/2024
|
ANITA
|
3156005WL032213
|
ANITA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078085
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
KOPAGANJ
|
UP-56-005-007-001/534
(BHAGWAN PUR)
|
3156005000NRG24290220240424080
|
29/02/2024
|
MARACHHI
|
3156005WL032213
|
MARACHHI
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078087
|
|
MARACHI WO RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOPAGANJ
|
UP-56-005-007-001/562
(BHAGWAN PUR)
|
3156005000NRG24290220240424105
|
29/02/2024
|
DHARMENDRA KUMAR
|
3156005WL032214
|
DHARMENDRA KUMAR
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078069
|
|
DHARMENDRA KUMAR SONKAR SO MUNNI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOPAGANJ
|
UP-56-005-007-001/572
(BHAGWAN PUR)
|
3156005000NRG24290220240424081
|
29/02/2024
|
RITU
|
3156005WL032213
|
RITU
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078065
|
|
REETU WO PRAMOD YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOPAGANJ
|
UP-56-005-007-001/616
(BHAGWAN PUR)
|
3156005000NRG24290220240424106
|
29/02/2024
|
SUNITA
|
3156005WL032214
|
SUNITA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078066
|
|
SUNITA SONKAR WO PRADEEP SONKAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOPAGANJ
|
UP-56-005-007-001/699
(BHAGWAN PUR)
|
3156005000NRG24290220240424091
|
29/02/2024
|
BINDU
|
3156005WL032213
|
BINDU
|
00468
|
UBIN0570303
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3113078072
|
|
VINDU W/O RAM JIT CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
KOPAGANJ
|
UP-56-005-007-001/708
(BHAGWAN PUR)
|
3156005000NRG24290220240424093
|
29/02/2024
|
SUDAMI
|
3156005WL032213
|
SUDAMI
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078086
|
|
SUDAMI DEVI WO BECHU
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOPAGANJ
|
UP-56-005-007-001/739
(BHAGWAN PUR)
|
3156005000NRG24290220240424094
|
29/02/2024
|
SUMAN
|
3156005WL032213
|
SUMAN
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078071
|
|
SUMAN SINGH WO VIKRAMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOPAGANJ
|
UP-56-005-007-001/749
(BHAGWAN PUR)
|
3156005000NRG24290220240424107
|
29/02/2024
|
PRAMILA
|
3156005WL032214
|
PRAMILA
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078070
|
|
HARIVANSH
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOPAGANJ
|
UP-56-005-007-001/775
(BHAGWAN PUR)
|
3156005000NRG24290220240424096
|
29/02/2024
|
KALAWATI
|
3156005WL032213
|
KALAWATI
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078076
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOPAGANJ
|
UP-56-005-007-001/822
(BHAGWAN PUR)
|
3156005000NRG24290220240424097
|
29/02/2024
|
Vinay Kumar
|
3156005WL032213
|
Vinay Kumar
|
00468
|
UBIN0570303
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3113078079
|
|
VINAY SO KANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150880
|
150880
|
|
|
|
|
|
|
|