Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:40:48 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_140523APB_FTO_176550
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-56-005-010-001/139
(BHELABANDH) 		3156005000NRG24130520230042923 14/05/2023 KOUSILAYA 3156005WL004643 KOUSILAYA 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1642871345 KAUSHILYA W/O VIRENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 KOPAGANJ UP-56-005-010-001/193
(BHELABANDH) 		3156005000NRG24130520230042924 14/05/2023 KAVITA 3156005WL004643 KAVITA 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1642871344 KAVITA DEVI W/O SHIVDAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 KOPAGANJ UP-56-005-010-001/196
(BHELABANDH) 		3156005000NRG24130520230042925 14/05/2023 LALSA 3156005WL004643 LALSA 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1642871317 MRS LALSA X STATE BANK OF INDIA(508548)
4 KOPAGANJ UP-56-005-010-001/200
(BHELABANDH) 		3156005000NRG24130520230042926 14/05/2023 VIRENDRA 3156005WL004643 VIRENDRA 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1642871312 VEERENDRA PRASAD S/O JANKI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-010-001/215
(BHELABANDH) 		3156005000NRG24130520230042927 14/05/2023 MANKI 3156005WL004643 MANKI 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1642871316 MR MANA KI STATE BANK OF INDIA(508548)
6 KOPAGANJ UP-56-005-010-001/263
(BHELABANDH) 		3156005000NRG24130520230042928 14/05/2023 baban 3156005WL004643 baban 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1642871325 BABBAN S/O JANAKI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 KOPAGANJ UP-56-005-010-001/79
(BHELABANDH) 		3156005000NRG24130520230042930 14/05/2023 MUNI JI 3156005WL004643 MUNI JI 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1642871314 MUNI JI S/O SIDDHURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 KOPAGANJ UP-56-005-010-002/11
(BHELABANDH) 		3156005000NRG24130520230042931 14/05/2023 jang bhadur 3156005WL004643 jang bhadur 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1642871350 JANGBAHADUR S/O SOORAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 KOPAGANJ UP-56-005-010-002/19
(BHELABANDH) 		3156005000NRG24130520230042932 14/05/2023 SUNITA 3156005WL004643 SUNITA 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1642871310 SUNITA DEVI W/0 RAMPRKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 KOPAGANJ UP-56-005-010-002/294
(BHELABANDH) 		3156005000NRG24130520230042934 14/05/2023 Kharbhan 3156005WL004643 Kharbhan 00059 BARB0BUPGBX 2990 2990 Processed 17/05/2023 1642871311 KHARBHAN S/O GOKUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 KOPAGANJ UP-56-005-010-002/473
(BHELABANDH) 		3156005000NRG24130520230042937 14/05/2023 KEDAR 3156005WL004643 KEDAR 00059 BARB0BUPGBX 2990 2990 Processed 17/05/2023 1642871315 KEDAR S/O NAGESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 KOPAGANJ UP-56-005-010-002/485
(BHELABANDH) 		3156005000NRG24130520230042939 14/05/2023 ANITA 3156005WL004643 ANITA 00059 BARB0BUPGBX 2990 2990 Processed 17/05/2023 1642871352 MISS ANEETA DEVI I STATE BANK OF INDIA(508548)
13 KOPAGANJ UP-56-005-010-002/53
(BHELABANDH) 		3156005000NRG24130520230042942 14/05/2023 AMIT KUMAR GAURAV 3156005WL004643 AMIT KUMAR GAURAV 00059 BARB0BUPGBX 2990 2990 Processed 17/05/2023 1642871349 AMIT KUMAR GAURAV UNION BANK OF INDIA(508500)
14 KOPAGANJ UP-56-005-010-002/775
(BHELABANDH) 		3156005000NRG24130520230042952 14/05/2023 Sushma 3156005WL004643 Sushma 00059 BARB0BUPGBX 2990 2990 Processed 17/05/2023 1642871327 MRS SUSHMA SUSHMA STATE BANK OF INDIA(508548)
15 KOPAGANJ UP-56-005-010-002/8
(BHELABANDH) 		3156005000NRG24130520230042954 14/05/2023 SANJU DEVI 3156005WL004643 SANJU DEVI 00059 BARB0BUPGBX 2990 2990 Processed 17/05/2023 1642871322 MRS SANJU SANJU STATE BANK OF INDIA(508548)
16 KOPAGANJ UP-56-005-030-001/168
(JAHANIYAPUR) 		3156005000NRG24120520230041976 14/05/2023 HARIKESH 3156005WL004568 HARIKESH 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642871337 HARIKESH RAJBHAR S/O SUDHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 KOPAGANJ UP-56-005-030-001/186
(JAHANIYAPUR) 		3156005000NRG24120520230041978 14/05/2023 JEETA RAJBHAR 3156005WL004568 JEETA RAJBHAR 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642871221 MR JEETA SO GHURA STATE BANK OF INDIA(508548)
18 KOPAGANJ UP-56-005-030-001/2
(JAHANIYAPUR) 		3156005000NRG24120520230041979 14/05/2023 RAMDUTT 3156005WL004568 RAMDUTT 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642871334 MR RAMDUTT X STATE BANK OF INDIA(508548)
19 KOPAGANJ UP-56-005-030-001/216
(JAHANIYAPUR) 		3156005000NRG24120520230041980 14/05/2023 Mohan 3156005WL004568 Mohan 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642871237 MOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 KOPAGANJ UP-56-005-030-001/258
(JAHANIYAPUR) 		3156005000NRG24120520230041983 14/05/2023 RAMRATAN 3156005WL004568 RAMRATAN 00059 BARB0BUPGBX 1150 1150 Processed 17/05/2023 1642871358 RAMRATAN S/O VIDESHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 KOPAGANJ UP-56-005-030-001/29
(JAHANIYAPUR) 		3156005000NRG24120520230041984 14/05/2023 SHOMMAR 3156005WL004568 SHOMMAR 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642871360 SOMABHAR S/O MADHUBAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 KOPAGANJ UP-56-005-030-001/318
(JAHANIYAPUR) 		3156005000NRG24120520230041985 14/05/2023 ASHA 3156005WL004568 ASHA 00059 BARB0BUPGBX 920 920 Processed 17/05/2023 1642871233 MRS ASHA XI STATE BANK OF INDIA(508548)
23 KOPAGANJ UP-56-005-030-001/346
(JAHANIYAPUR) 		3156005000NRG24120520230041987 14/05/2023 dropati 3156005WL004568 dropati 00059 BARB0BUPGBX 1150 1150 Processed 17/05/2023 1642871333 MRS DROPATI X STATE BANK OF INDIA(508548)
24 KOPAGANJ UP-56-005-030-001/348
(JAHANIYAPUR) 		3156005000NRG24120520230041988 14/05/2023 SUBHAWATI 3156005WL004568 SUBHAWATI 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642871231 SUBHAWATI W/O SHIV PAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 KOPAGANJ UP-56-005-030-001/349
(JAHANIYAPUR) 		3156005000NRG24120520230041989 14/05/2023 Neetu Devi 3156005WL004568 Neetu Devi 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642871236 NEETU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 KOPAGANJ UP-56-005-030-001/36
(JAHANIYAPUR) 		3156005000NRG24120520230041990 14/05/2023 SHIV DHANI 3156005WL004568 SHIV DHANI 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642871336 SHIV DHANI S/O BARSATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 KOPAGANJ UP-56-005-030-001/423
(JAHANIYAPUR) 		3156005000NRG24120520230041991 14/05/2023 SUNITA 3156005WL004568 SUNITA 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642871359 SUNITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 KOPAGANJ UP-56-005-030-001/438
(JAHANIYAPUR) 		3156005000NRG24120520230041992 14/05/2023 KUMAR 3156005WL004568 KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642871335 KUMAR S/O BARSATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 KOPAGANJ UP-56-005-030-001/46
(JAHANIYAPUR) 		3156005000NRG24120520230041993 14/05/2023 Sitara 3156005WL004568 Sitara 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642871232 SITARA DEVI W/O RAMAKANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 KOPAGANJ UP-56-005-030-001/54
(JAHANIYAPUR) 		3156005000NRG24120520230041997 14/05/2023 RAMJEET 3156005WL004568 RAMJEET 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642871340 RAMJEET RAM UNION BANK OF INDIA(508500)
31 KOPAGANJ UP-56-005-030-001/59
(JAHANIYAPUR) 		3156005000NRG24120520230041999 14/05/2023 SUDAMA 3156005WL004568 SUDAMA 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642871339 SUDAMA S/O TUFANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 KOPAGANJ UP-56-005-030-001/6-A
(JAHANIYAPUR) 		3156005000NRG24120520230042000 14/05/2023 LAL GI 3156005WL004568 LAL GI 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642871225 MR LAL JI STATE BANK OF INDIA(508548)
33 KOPAGANJ UP-56-005-030-001/648
(JAHANIYAPUR) 		3156005000NRG24120520230042001 14/05/2023 Sanjay Rajbhar 3156005WL004568 Sanjay Rajbhar 00059 BARB0BUPGBX 230 230 Processed 17/05/2023 1642871229 SANJAY RAJBHAR S/O SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 KOPAGANJ UP-56-005-030-001/68
(JAHANIYAPUR) 		3156005000NRG24120520230042002 14/05/2023 NANDLAL 3156005WL004568 NANDLAL 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642871227 NANDLAL S/O JHAKARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 KOPAGANJ UP-56-005-030-001/7
(JAHANIYAPUR) 		3156005000NRG24120520230042003 14/05/2023 RAMAWADH 3156005WL004568 RAMAWADH 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642871220 RAMAVADH SO CHHAKAUDI UNION BANK OF INDIA(508500)
36 KOPAGANJ UP-56-005-030-001/730
(JAHANIYAPUR) 		3156005000NRG24120520230042007 14/05/2023 RADHIKA 3156005WL004568 RADHIKA 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642871222 RADHIKA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 KOPAGANJ UP-56-005-030-001/732
(JAHANIYAPUR) 		3156005000NRG24120520230042009 14/05/2023 HARINDRA 3156005WL004568 HARINDRA 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642871230 HARINDRA S/O MADHUVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 KOPAGANJ UP-56-005-030-001/735
(JAHANIYAPUR) 		3156005000NRG24120520230042010 14/05/2023 GULLU 3156005WL004568 GULLU 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642871223 MR GULLU RAM STATE BANK OF INDIA(508548)
39 KOPAGANJ UP-56-005-030-001/740
(JAHANIYAPUR) 		3156005000NRG24120520230042011 14/05/2023 MANJU DEVI 3156005WL004568 MANJU DEVI 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642871235 MANJU DEVI W/O RAMSARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 KOPAGANJ UP-56-005-030-001/757
(JAHANIYAPUR) 		3156005000NRG24120520230042014 14/05/2023 LALCHAND 3156005WL004568 LALCHAND 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642871219 LALCHAND SO RAGGHU UNION BANK OF INDIA(508500)
41 KOPAGANJ UP-56-005-030-001/765
(JAHANIYAPUR) 		3156005000NRG24120520230042015 14/05/2023 SHRIMATI 3156005WL004568 SHRIMATI 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642871234 SHRIMATI W/O SURENDRA , BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 KOPAGANJ UP-56-005-030-001/766
(JAHANIYAPUR) 		3156005000NRG24120520230042016 14/05/2023 JUGESH 3156005WL004568 JUGESH 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642871305 JUGESH SO KAILASH UNION BANK OF INDIA(508500)
43 KOPAGANJ UP-56-005-030-001/769
(JAHANIYAPUR) 		3156005000NRG24120520230042018 14/05/2023 BUJHARAT RAJBHAR 3156005WL004568 BUJHARAT RAJBHAR 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642871226 BUJHARAT S/O MOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 KOPAGANJ UP-56-005-030-001/779
(JAHANIYAPUR) 		3156005000NRG24120520230042022 14/05/2023 GYANTI 3156005WL004568 GYANTI 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642871228 GAYATRI W/O GUDDOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 KOPAGANJ UP-56-005-030-001/86
(JAHANIYAPUR) 		3156005000NRG24120520230042027 14/05/2023 BIHARI 3156005WL004568 BIHARI 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1642871224 BIHARI UNION BANK OF INDIA(508500)
46 KOPAGANJ UP-56-005-030-001/99
(JAHANIYAPUR) 		3156005000NRG24120520230042028 14/05/2023 raghurai 3156005WL004568 raghurai 00059 BARB0BUPGBX 1380 1380 Processed 17/05/2023 1642871338 RAGHURAI S/O INDRADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 KOPAGANJ UP-56-005-049-001/1116
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041864 14/05/2023 VIMALAWATI 3156005WL004559 VIMALAWATI 00059 BARB0BUPGBX 2990 2990 Processed 17/05/2023 1642871332 VIMALA W/O BHIKHU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 KOPAGANJ UP-56-005-049-001/1140
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041865 14/05/2023 SUDAMA 3156005WL004559 SUDAMA 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642871238 SUDAMA PAYTM PAYMENTS BANK LTD(608032)
49 KOPAGANJ UP-56-005-049-001/1401
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041868 14/05/2023 VIJAY KUMAR 3156005WL004559 VIJAY KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 17/05/2023 1642871329 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
50 KOPAGANJ UP-56-005-049-001/175
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041871 14/05/2023 KAMLA 3156005WL004559 KAMLA 00059 BARB0BUPGBX 2990 2990 Processed 17/05/2023 1642871354 KAMALA RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOPAGANJ UP-56-005-049-001/179
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041872 14/05/2023 CHANDA DEVI 3156005WL004559 CHANDA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 17/05/2023 1642871353 CHANDA DEVI W/O CHANDRSHEKHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 KOPAGANJ UP-56-005-049-001/2125
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041877 14/05/2023 KM RANJANA 3156005WL004559 KM RANJANA 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1642871241 RANJANA D/O SURYABHAN CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 KOPAGANJ UP-56-005-049-001/2156
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041886 14/05/2023 POOJA RAJBHAR 3156005WL004559 POOJA RAJBHAR 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1642871239 POOJA RAJBHAR DO TULASI UNION BANK OF INDIA(508500)
54 KOPAGANJ UP-56-005-049-001/257
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041887 14/05/2023 PUNWASI RAJBHAR 3156005WL004559 PUNWASI RAJBHAR 00059 BARB0BUPGBX 2990 2990 Processed 17/05/2023 1642871357 PUNWASI RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 KOPAGANJ UP-56-005-049-001/262
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041888 14/05/2023 MANOJ KUMAR 3156005WL004559 MANOJ KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 17/05/2023 1642871356 MANOJ KUMAR S/O JHOLAEI RAJBHER BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 KOPAGANJ UP-56-005-049-001/381
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041889 14/05/2023 INDRA 3156005WL004559 INDRA 00059 BARB0BUPGBX 2990 2990 Processed 17/05/2023 1642871240 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOPAGANJ UP-56-005-049-001/389
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041891 14/05/2023 BIHARI RAJBHAR 3156005WL004559 BIHARI RAJBHAR 00059 BARB0BUPGBX 2990 2990 Processed 17/05/2023 1642871330 BIHARI RAJBHAR UNION BANK OF INDIA(508500)
58 KOPAGANJ UP-56-005-049-001/451
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041892 14/05/2023 SUDAMI 3156005WL004559 SUDAMI 00059 BARB0BUPGBX 2990 2990 Processed 17/05/2023 1642871355 SUDAMI W/O PARAMDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 KOPAGANJ UP-56-005-049-001/547
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041894 14/05/2023 MANSHA 3156005WL004559 MANSHA 00059 BARB0BUPGBX 2990 2990 Processed 17/05/2023 1642871331 MRS MANSHA DEVI STATE BANK OF INDIA(508548)
60 KOPAGANJ UP-56-005-049-001/754
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041895 14/05/2023 JANKI 3156005WL004559 JANKI 00059 BARB0BUPGBX 2990 2990 Processed 17/05/2023 1642871328 JANKI W/O PARAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 KOPAGANJ UP-56-005-055-001/0013
(PARA MUBARAKPUR) 		3156005000NRG24120520230042146 14/05/2023 GUDDU 3156005WL004574 GUDDU 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1642871246 GUDDU S/O SAKALU BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 KOPAGANJ UP-56-005-055-001/0015
(PARA MUBARAKPUR) 		3156005000NRG24120520230042147 14/05/2023 BALCHAND 3156005WL004574 BALCHAND 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1642871326 BALCHAN UNION BANK OF INDIA(508500)
63 KOPAGANJ UP-56-005-055-001/0015
(PARA MUBARAKPUR) 		3156005000NRG24120520230042148 14/05/2023 chhohani devi 3156005WL004574 chhohani devi 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1642871313 CHHOHADI DEVI UNION BANK OF INDIA(508500)
64 KOPAGANJ UP-56-005-055-001/0030
(PARA MUBARAKPUR) 		3156005000NRG24120520230042149 14/05/2023 VANSHIDHAR 3156005WL004574 VANSHIDHAR 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1642871247 VANSHIDHAR S/O KHIRODHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 KOPAGANJ UP-56-005-055-001/0037
(PARA MUBARAKPUR) 		3156005000NRG24120520230042150 14/05/2023 NARVADA 3156005WL004574 NARVADA 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1642871318 NARAWDA DEVI W/O RAMASHISH GAUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 KOPAGANJ UP-56-005-055-001/0064
(PARA MUBARAKPUR) 		3156005000NRG24120520230042155 14/05/2023 ASHA 3156005WL004574 ASHA 00059 BARB0BUPGBX 2300 2300 Processed 17/05/2023 1642871351 ASHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 KOPAGANJ UP-56-005-055-001/0064
(PARA MUBARAKPUR) 		3156005000NRG24120520230042154 14/05/2023 RAM PRAKASH 3156005WL004574 RAM PRAKASH 00059 BARB0BUPGBX 2300 2300 Processed 17/05/2023 1642871347 MR RAM PRAKASH STATE BANK OF INDIA(508548)
68 KOPAGANJ UP-56-005-055-001/0085
(PARA MUBARAKPUR) 		3156005000NRG24120520230042156 14/05/2023 MUKHIYA 3156005WL004574 MUKHIYA 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642871324 Mrs. MUKHIYA MUKHIYA INDIAN BANK(607105)
69 KOPAGANJ UP-56-005-055-001/0087
(PARA MUBARAKPUR) 		3156005000NRG24120520230042157 14/05/2023 ABHISHEK 3156005WL004574 ABHISHEK 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1642871348 ABHISHEK BARODA UTTAR PRADESH GRAMIN BANK(606993)
70 KOPAGANJ UP-56-005-055-001/0088
(PARA MUBARAKPUR) 		3156005000NRG24120520230042159 14/05/2023 SARDA 3156005WL004574 SARDA 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1642871323 SHARDA DEVI WO RAMSIGH UNION BANK OF INDIA(508500)
71 KOPAGANJ UP-56-005-055-001/0095
(PARA MUBARAKPUR) 		3156005000NRG24120520230042160 14/05/2023 MAHENDAR 3156005WL004574 MAHENDAR 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642871346 MAHENDRA PRASAD SO LAT SHIVNATH UNION BANK OF INDIA(508500)
72 KOPAGANJ UP-56-005-055-001/0101
(PARA MUBARAKPUR) 		3156005000NRG24120520230042162 14/05/2023 VINOD 3156005WL004574 VINOD 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642871320 VINOD KUMAR S/O FOOLBADAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 KOPAGANJ UP-56-005-055-001/0138
(PARA MUBARAKPUR) 		3156005000NRG24120520230042163 14/05/2023 FULA 3156005WL004574 FULA 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642871319 MRS PHOOLA DEVI XX XX STATE BANK OF INDIA(508548)
74 KOPAGANJ UP-56-005-055-001/0142
(PARA MUBARAKPUR) 		3156005000NRG24120520230042164 14/05/2023 RITA 3156005WL004574 RITA 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642871249 REETA WO RAMABHAVAN UNION BANK OF INDIA(508500)
75 KOPAGANJ UP-56-005-055-001/0143
(PARA MUBARAKPUR) 		3156005000NRG24120520230042165 14/05/2023 MANTI 3156005WL004574 MANTI 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642871250 MANTI DEVI UNION BANK OF INDIA(508500)
76 KOPAGANJ UP-56-005-055-001/113
(PARA MUBARAKPUR) 		3156005000NRG24120520230042166 14/05/2023 RITA DEVI 3156005WL004574 RITA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642871243 RITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
77 KOPAGANJ UP-56-005-055-001/120
(PARA MUBARAKPUR) 		3156005000NRG24120520230042167 14/05/2023 suman 3156005WL004574 suman 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642871248 SUMAN DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
78 KOPAGANJ UP-56-005-055-001/180
(PARA MUBARAKPUR) 		3156005000NRG24120520230042169 14/05/2023 MEERA 3156005WL004574 MEERA 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642871251 MEERA DEVI W/O UMASHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
79 KOPAGANJ UP-56-005-055-001/331
(PARA MUBARAKPUR) 		3156005000NRG24120520230042176 14/05/2023 LALSA 3156005WL004574 LALSA 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642871244 LALSA BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 KOPAGANJ UP-56-005-055-001/391
(PARA MUBARAKPUR) 		3156005000NRG24120520230042184 14/05/2023 RUMALI DEVI 3156005WL004574 RUMALI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642871242 RUMALI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 KOPAGANJ UP-56-005-055-001/43
(PARA MUBARAKPUR) 		3156005000NRG24120520230042188 14/05/2023 PRABHUNATH 3156005WL004574 PRABHUNATH 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642871321 PRABHUNATH UNION BANK OF INDIA(508500)
82 KOPAGANJ UP-56-005-055-001/68-A
(PARA MUBARAKPUR) 		3156005000NRG24120520230042190 14/05/2023 RAMAKANT 3156005WL004574 RAMAKANT 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642871245 RAMAKANT S/O RUPDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 229080 229080
83 KOPAGANJ UP-56-005-010-002/480
(BHELABANDH) 		3156005000NRG24130520230042938 14/05/2023 RAMESH 3156005WL004643 RAMESH 00176 IDIB000K547 2990 2990 Processed 17/05/2023 1642871218 RAMESH S/O SOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
84 KOPAGANJ UP-56-005-055-001/0046
(PARA MUBARAKPUR) 		3156005000NRG24120520230042151 14/05/2023 MUNESHARI 3156005WL004574 MUNESHARI 00176 IDIB000K547 2760 2760 Processed 17/05/2023 1642871309 MUNESARI UNION BANK OF INDIA(508500)
85 KOPAGANJ UP-56-005-055-001/0087
(PARA MUBARAKPUR) 		3156005000NRG24120520230042158 14/05/2023 LACHHANI 3156005WL004574 LACHHANI 00176 IDIB000K547 2760 2760 Processed 17/05/2023 1642871308 LCHHNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
86 KOPAGANJ UP-56-005-055-001/0095
(PARA MUBARAKPUR) 		3156005000NRG24120520230042161 14/05/2023 ISRAWATI 3156005WL004574 ISRAWATI 00176 IDIB000K547 2530 2530 Processed 17/05/2023 1642871341 Mrs. ISRAWATI DEVI INDIAN BANK(607105)
87 KOPAGANJ UP-56-005-055-001/205
(PARA MUBARAKPUR) 		3156005000NRG24120520230042170 14/05/2023 MATIYA 3156005WL004574 MATIYA 00176 IDIB000K547 2530 2530 Processed 17/05/2023 1642871217 MATIYA UNION BANK OF INDIA(508500)
88 KOPAGANJ UP-56-005-055-001/252
(PARA MUBARAKPUR) 		3156005000NRG24120520230042173 14/05/2023 YOGESH YADAV 3156005WL004574 YOGESH YADAV 00176 IDIB000K547 2530 2530 Processed 17/05/2023 1642871361 Mr. YOGESH YADAV INDIAN BANK(607105)
89 KOPAGANJ UP-56-005-055-001/27
(PARA MUBARAKPUR) 		3156005000NRG24120520230042174 14/05/2023 SANJANA 3156005WL004574 SANJANA 00176 IDIB000K547 2530 2530 Processed 17/05/2023 1642871252 Ms. Sanjana . INDIAN BANK(607105)
90 KOPAGANJ UP-56-005-055-001/347
(PARA MUBARAKPUR) 		3156005000NRG24120520230042177 14/05/2023 SANGEETA 3156005WL004574 SANGEETA 00176 IDIB000K547 2530 2530 Processed 17/05/2023 1642871254 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
91 KOPAGANJ UP-56-005-055-001/347
(PARA MUBARAKPUR) 		3156005000NRG24120520230042178 14/05/2023 SATYENDRA RAJBHAR 3156005WL004574 SATYENDRA RAJBHAR 00176 IDIB000K547 2530 2530 Processed 17/05/2023 1642871255 SATYENDRA RAJ BHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
92 KOPAGANJ UP-56-005-055-001/388
(PARA MUBARAKPUR) 		3156005000NRG24120520230042182 14/05/2023 ARCHANA DEVIA 3156005WL004574 ARCHANA DEVIA 00176 IDIB000K547 2530 2530 Processed 17/05/2023 1642871253 Mrs. ARCHANA DEVI INDIAN BANK(607105)
93 KOPAGANJ UP-56-005-055-001/428
(PARA MUBARAKPUR) 		3156005000NRG24120520230042187 14/05/2023 ANJALI 3156005WL004574 ANJALI 00176 IDIB000K547 2530 2530 Processed 17/05/2023 1642871256 ANJALI DEVI UNION BANK OF INDIA(508500)
SubTotal 28750 28750
94 KOPAGANJ UP-56-005-049-001/1284
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041866 14/05/2023 MAYA 3156005WL004559 MAYA 00415 SBIN0001148 2760 2760 Processed 17/05/2023 1642871214 MAYA WO AWDHESH UNION BANK OF INDIA(508500)
95 KOPAGANJ UP-56-005-049-001/2114
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041876 14/05/2023 SATISH CHAUHAN 3156005WL004559 SATISH CHAUHAN 00415 SBIN0001148 2990 2990 Processed 17/05/2023 1642871209 MR SATISH CHAUHAN STATE BANK OF INDIA(508548)
96 KOPAGANJ UP-56-005-049-001/2155
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041885 14/05/2023 MAHIMA RAJBHAR 3156005WL004559 MAHIMA RAJBHAR 00415 SBIN0001148 2760 2760 Processed 17/05/2023 1642871207 MISS MAHIMA RAJBHAR STATE BANK OF INDIA(508548)
97 KOPAGANJ UP-56-005-049-001/381
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041890 14/05/2023 SONAM 3156005WL004559 SONAM 00415 SBIN0001148 2990 2990 Processed 17/05/2023 1642871208 SONAM RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOPAGANJ UP-56-005-049-001/480
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041893 14/05/2023 RAMAWATI 3156005WL004559 RAMAWATI 00415 SBIN0001148 2990 2990 Processed 17/05/2023 1642871212 MRS RAMAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 14490 14490
99 KOPAGANJ UP-56-005-010-002/498
(BHELABANDH) 		3156005000NRG24130520230042940 14/05/2023 ANITA 3156005WL004643 ANITA 00415 SBIN0003426 2990 2990 Processed 17/05/2023 1642871211 MRS ANITA STATE BANK OF INDIA(508548)
100 KOPAGANJ UP-56-005-010-002/627
(BHELABANDH) 		3156005000NRG24130520230042948 14/05/2023 INDRAJEET 3156005WL004643 INDRAJEET 00415 SBIN0003426 2990 2990 Processed 17/05/2023 1642871213 MR INDRAJEET KUMAR STATE BANK OF INDIA(508548)
101 KOPAGANJ UP-56-005-010-002/635
(BHELABANDH) 		3156005000NRG24130520230042949 14/05/2023 Rajnish Kumar 3156005WL004643 Rajnish Kumar 00415 SBIN0003426 2990 2990 Processed 17/05/2023 1642871210 MR RAJNISH KUMAR STATE BANK OF INDIA(508548)
102 KOPAGANJ UP-56-005-010-002/651
(BHELABANDH) 		3156005000NRG24130520230042950 14/05/2023 RAVI 3156005WL004643 RAVI 00415 SBIN0003426 2990 2990 Processed 17/05/2023 1642871206 MR RAVI SRIRAM KHARWAR STATE BANK OF INDIA(508548)
SubTotal 11960 11960
103 KOPAGANJ UP-56-005-010-002/462
(BHELABANDH) 		3156005000NRG24130520230042935 14/05/2023 Dhananjay 3156005WL004643 Dhananjay 00415 SBIN0012602 2760 2760 Processed 17/05/2023 1642871342 DHANANJAY KUMAR S/O JANG BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
104 KOPAGANJ UP-56-005-049-001/1420
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041870 14/05/2023 SANGEETA 3156005WL004559 SANGEETA 00468 UBIN0543284 2990 2990 Processed 17/05/2023 1642871216 SANGEETA UNION BANK OF INDIA(508500)
SubTotal 2990 2990
105 KOPAGANJ UP-56-005-010-002/794
(BHELABANDH) 		3156005000NRG24130520230042953 14/05/2023 ABHISEK KUMAR 3156005WL004643 ABHISEK KUMAR 00468 UBIN0567400 2990 2990 Processed 17/05/2023 1642871266 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 2990 2990
106 KOPAGANJ UP-56-005-010-002/469
(BHELABANDH) 		3156005000NRG24130520230042936 14/05/2023 pramod kharwar 3156005WL004643 pramod kharwar 00468 UBIN0569453 2990 2990 Processed 17/05/2023 1642871261 PRAMOD KHARWAR SO LATE BALESHWAR UNION BANK OF INDIA(508500)
107 KOPAGANJ UP-56-005-010-002/536
(BHELABANDH) 		3156005000NRG24130520230042943 14/05/2023 PRAMOD KUMAR 3156005WL004643 PRAMOD KUMAR 00468 UBIN0569453 2990 2990 Processed 17/05/2023 1642871259 PRAMOD SO HANSA NATH UNION BANK OF INDIA(508500)
108 KOPAGANJ UP-56-005-010-002/553
(BHELABANDH) 		3156005000NRG24130520230042944 14/05/2023 SESHNATH SINGH 3156005WL004643 SESHNATH SINGH 00468 UBIN0569453 2990 2990 Processed 17/05/2023 1642871258 MR SHESHNATH SINGH STATE BANK OF INDIA(508548)
109 KOPAGANJ UP-56-005-010-002/614
(BHELABANDH) 		3156005000NRG24130520230042945 14/05/2023 GEETA DEVI 3156005WL004643 GEETA DEVI 00468 UBIN0569453 2990 2990 Processed 17/05/2023 1642871265 GEETA DEVI WO DHANANJAY KUMAR UNION BANK OF INDIA(508500)
110 KOPAGANJ UP-56-005-010-002/615
(BHELABANDH) 		3156005000NRG24130520230042946 14/05/2023 MANJEET KUMAR 3156005WL004643 MANJEET KUMAR 00468 UBIN0569453 2990 2990 Processed 17/05/2023 1642871263 MANJIT KUMAR JAISWAL SO JANG BAHADUR JAI UNION BANK OF INDIA(508500)
111 KOPAGANJ UP-56-005-010-002/615
(BHELABANDH) 		3156005000NRG24130520230042947 14/05/2023 SATYAA ANJANA 3156005WL004643 SATYAA ANJANA 00468 UBIN0569453 2990 2990 Processed 17/05/2023 1642871215 SATYA ANJNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
112 KOPAGANJ UP-56-005-030-001/153
(JAHANIYAPUR) 		3156005000NRG24120520230041974 14/05/2023 BIHARI 3156005WL004568 BIHARI 00468 UBIN0569453 3220 3220 Processed 17/05/2023 1642871260 RAM BIHARI SO LATE RAM SARUP UNION BANK OF INDIA(508500)
113 KOPAGANJ UP-56-005-055-001/145
(PARA MUBARAKPUR) 		3156005000NRG24120520230042168 14/05/2023 CHAMPA DEVI 3156005WL004574 CHAMPA DEVI 00468 UBIN0569453 2530 2530 Processed 17/05/2023 1642871270 CHAMPA DEVI UNION BANK OF INDIA(508500)
114 KOPAGANJ UP-56-005-055-001/216
(PARA MUBARAKPUR) 		3156005000NRG24120520230042172 14/05/2023 SUKHIYA 3156005WL004574 SUKHIYA 00468 UBIN0569453 2530 2530 Processed 17/05/2023 1642871269 SUKHIYA DEVI UNION BANK OF INDIA(508500)
115 KOPAGANJ UP-56-005-055-001/328
(PARA MUBARAKPUR) 		3156005000NRG24120520230042175 14/05/2023 SAVITA 3156005WL004574 SAVITA 00468 UBIN0569453 2530 2530 Processed 17/05/2023 1642871271 SAVITA UNION BANK OF INDIA(508500)
116 KOPAGANJ UP-56-005-055-001/373
(PARA MUBARAKPUR) 		3156005000NRG24120520230042180 14/05/2023 MEENA DEVI 3156005WL004574 MEENA DEVI 00468 UBIN0569453 2530 2530 Processed 17/05/2023 1642871264 MIRA DEVI WO RAMADHYAN UNION BANK OF INDIA(508500)
117 KOPAGANJ UP-56-005-055-001/377
(PARA MUBARAKPUR) 		3156005000NRG24120520230042181 14/05/2023 TRIBHUWAN YADAV 3156005WL004574 TRIBHUWAN YADAV 00468 UBIN0569453 2530 2530 Processed 17/05/2023 1642871257 TRIBHUVAN YADAV SO PRABHU NATH YADAV UNION BANK OF INDIA(508500)
118 KOPAGANJ UP-56-005-055-001/390
(PARA MUBARAKPUR) 		3156005000NRG24120520230042183 14/05/2023 PRATIBHA MAURYA 3156005WL004574 PRATIBHA MAURYA 00468 UBIN0569453 2530 2530 Processed 17/05/2023 1642871267 PRATIBHA MAURYA UNION BANK OF INDIA(508500)
119 KOPAGANJ UP-56-005-055-001/418
(PARA MUBARAKPUR) 		3156005000NRG24120520230042185 14/05/2023 FOOLMATI DEVI 3156005WL004574 FOOLMATI DEVI 00468 UBIN0569453 2530 2530 Processed 17/05/2023 1642871268 MRS PHULMATI XX DEVI STATE BANK OF INDIA(508548)
120 KOPAGANJ UP-56-005-055-001/428
(PARA MUBARAKPUR) 		3156005000NRG24120520230042186 14/05/2023 ARVIND 3156005WL004574 ARVIND 00468 UBIN0569453 2530 2530 Processed 17/05/2023 1642871262 ARVIND KUMAR UNION BANK OF INDIA(508500)
121 KOPAGANJ UP-56-005-055-001/510
(PARA MUBARAKPUR) 		3156005000NRG24120520230042189 14/05/2023 SAROJ 3156005WL004574 SAROJ 00468 UBIN0569453 2530 2530 Processed 17/05/2023 1642871272 SAROJ UNION BANK OF INDIA(508500)
SubTotal 43930 43930
122 KOPAGANJ UP-56-005-049-001/1109
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041863 14/05/2023 JANARDAN 3156005WL004559 JANARDAN 00468 UBIN0570303 2990 2990 Processed 17/05/2023 1642871280 JANARDAN CHAUHAN.S/O LATE. BATOHI. BARODA UTTAR PRADESH GRAMIN BANK(606993)
123 KOPAGANJ UP-56-005-049-001/1304
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041867 14/05/2023 SUDAMA 3156005WL004559 SUDAMA 00468 UBIN0570303 2990 2990 Processed 17/05/2023 1642871274 SUDAMA RAJBHAR SO NAGEENA UNION BANK OF INDIA(508500)
124 KOPAGANJ UP-56-005-049-001/1417
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041869 14/05/2023 AJAY RAJBHAR 3156005WL004559 AJAY RAJBHAR 00468 UBIN0570303 2990 2990 Processed 17/05/2023 1642871282 AJAY RAJBHAR UNION BANK OF INDIA(508500)
125 KOPAGANJ UP-56-005-049-001/2000
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041873 14/05/2023 BUDHIYA 3156005WL004559 BUDHIYA 00468 UBIN0570303 2990 2990 Processed 17/05/2023 1642871277 MRS BUDHIYA DEVI STATE BANK OF INDIA(508548)
126 KOPAGANJ UP-56-005-049-001/2065
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041874 14/05/2023 DEEPA RAJBHAR 3156005WL004559 DEEPA RAJBHAR 00468 UBIN0570303 2530 2530 Processed 17/05/2023 1642871281 DEEPAK RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 KOPAGANJ UP-56-005-049-001/2111
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041875 14/05/2023 KIRAN DEVI 3156005WL004559 KIRAN DEVI 00468 UBIN0570303 2760 2760 Processed 17/05/2023 1642871276 KIRAN DEVI WO SANJAY CHAUHAN UNION BANK OF INDIA(508500)
128 KOPAGANJ UP-56-005-049-001/2126
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041878 14/05/2023 AKASH CHAUHAN 3156005WL004559 AKASH CHAUHAN 00468 UBIN0570303 2990 2990 Processed 17/05/2023 1642871307 AKASH CHAUHAN UNION BANK OF INDIA(508500)
129 KOPAGANJ UP-56-005-049-001/2130
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041879 14/05/2023 VISHAL CHAUHAN 3156005WL004559 VISHAL CHAUHAN 00468 UBIN0570303 2990 2990 Processed 17/05/2023 1642871279 VISHAL CHAUHAN KOTAK MAHINDRA BANK LTD(607420)
130 KOPAGANJ UP-56-005-049-001/2138
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041880 14/05/2023 SUBHAWATI DEVI 3156005WL004559 SUBHAWATI DEVI 00468 UBIN0570303 2990 2990 Processed 17/05/2023 1642871273 SHUBHAWATI DEVI W/O LATE LALTA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
131 KOPAGANJ UP-56-005-049-001/2145
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041881 14/05/2023 VISHAL RAJBHAR 3156005WL004559 VISHAL RAJBHAR 00468 UBIN0570303 2990 2990 Processed 17/05/2023 1642871278 VISHAL RAJBHAR SO MUNSHI RAJBHAR UNION BANK OF INDIA(508500)
132 KOPAGANJ UP-56-005-049-001/2154
(MEERPUR RAHIMABAD) 		3156005000NRG24120520230041884 14/05/2023 RANI RAJBHAR 3156005WL004559 RANI RAJBHAR 00468 UBIN0570303 2530 2530 Processed 17/05/2023 1642871275 RANI RAJBHAR DO TULASI RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 31740 31740
133 KOPAGANJ UP-56-005-030-001/106
(JAHANIYAPUR) 		3156005000NRG24120520230041972 14/05/2023 DINESH 3156005WL004568 DINESH 00468 UBIN0573582 3220 3220 Processed 17/05/2023 1642871303 DINESH S/O RAMKRIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
134 KOPAGANJ UP-56-005-030-001/154
(JAHANIYAPUR) 		3156005000NRG24120520230041975 14/05/2023 GULAB RAM 3156005WL004568 GULAB RAM 00468 UBIN0573582 920 920 Processed 17/05/2023 1642871306 GULAB SO SATIRAM UNION BANK OF INDIA(508500)
135 KOPAGANJ UP-56-005-030-001/175
(JAHANIYAPUR) 		3156005000NRG24120520230041977 14/05/2023 Dhanvati Rajbhar 3156005WL004568 Dhanvati Rajbhar 00468 UBIN0573582 3220 3220 Processed 17/05/2023 1642871292 DHANVATI RAJBHAR WO SINOD RAJBHAR UNION BANK OF INDIA(508500)
136 KOPAGANJ UP-56-005-030-001/22
(JAHANIYAPUR) 		3156005000NRG24120520230041981 14/05/2023 DURGVIJAY 3156005WL004568 DURGVIJAY 00468 UBIN0573582 3220 3220 Processed 17/05/2023 1642871294 DURGVIJAY SO RUPCHAND UNION BANK OF INDIA(508500)
137 KOPAGANJ UP-56-005-030-001/227
(JAHANIYAPUR) 		3156005000NRG24120520230041982 14/05/2023 CHHOTOO RAJBHAR 3156005WL004568 CHHOTOO RAJBHAR 00468 UBIN0573582 3220 3220 Processed 17/05/2023 1642871283 CHHOTOO RAJBHAR SO ACHHELAL UNION BANK OF INDIA(508500)
138 KOPAGANJ UP-56-005-030-001/329
(JAHANIYAPUR) 		3156005000NRG24120520230041986 14/05/2023 Ankit 3156005WL004568 Ankit 00468 UBIN0573582 3220 3220 Processed 17/05/2023 1642871284 ANKIT RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
139 KOPAGANJ UP-56-005-030-001/47
(JAHANIYAPUR) 		3156005000NRG24120520230041994 14/05/2023 ARJUN 3156005WL004568 ARJUN 00468 UBIN0573582 3220 3220 Processed 17/05/2023 1642871343 ARJUN SO BALLI UNION BANK OF INDIA(508500)
140 KOPAGANJ UP-56-005-030-001/501
(JAHANIYAPUR) 		3156005000NRG24120520230041995 14/05/2023 NILAM 3156005WL004568 NILAM 00468 UBIN0573582 3220 3220 Processed 17/05/2023 1642871304 NEELAM RAJBHAR W/O SANJAY RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
141 KOPAGANJ UP-56-005-030-001/518
(JAHANIYAPUR) 		3156005000NRG24120520230041996 14/05/2023 SUNITA 3156005WL004568 SUNITA 00468 UBIN0573582 230 230 Processed 17/05/2023 1642871285 SUNITA DEVI WO RAJESH UNION BANK OF INDIA(508500)
142 KOPAGANJ UP-56-005-030-001/574
(JAHANIYAPUR) 		3156005000NRG24120520230041998 14/05/2023 DAYASHANKAR 3156005WL004568 DAYASHANKAR 00468 UBIN0573582 3220 3220 Processed 17/05/2023 1642871290 DAYASHANKER SO MAINEJAR UNION BANK OF INDIA(508500)
143 KOPAGANJ UP-56-005-030-001/705
(JAHANIYAPUR) 		3156005000NRG24120520230042004 14/05/2023 PUJA 3156005WL004568 PUJA 00468 UBIN0573582 3220 3220 Processed 17/05/2023 1642871295 POOJA RAJBHAR WO AJAY RAJBHAR UNION BANK OF INDIA(508500)
144 KOPAGANJ UP-56-005-030-001/716
(JAHANIYAPUR) 		3156005000NRG24120520230042005 14/05/2023 RAMANUJ 3156005WL004568 RAMANUJ 00468 UBIN0573582 3220 3220 Processed 17/05/2023 1642871286 RAMANUJ RAI BANK OF INDIA(508505)
145 KOPAGANJ UP-56-005-030-001/722
(JAHANIYAPUR) 		3156005000NRG24120520230042006 14/05/2023 ABHISHEK 3156005WL004568 ABHISHEK 00468 UBIN0573582 3220 3220 Processed 17/05/2023 1642871288 ABHISHEK KUMAR SO YOGENDRA UNION BANK OF INDIA(508500)
146 KOPAGANJ UP-56-005-030-001/731
(JAHANIYAPUR) 		3156005000NRG24120520230042008 14/05/2023 RAMKRIPAL 3156005WL004568 RAMKRIPAL 00468 UBIN0573582 3220 3220 Processed 17/05/2023 1642871293 RAMKRIPAL KUMAR SO SHRIRAM RAJBHAR UNION BANK OF INDIA(508500)
147 KOPAGANJ UP-56-005-030-001/741
(JAHANIYAPUR) 		3156005000NRG24120520230042012 14/05/2023 PRADUMAN RAJBHAR 3156005WL004568 PRADUMAN RAJBHAR 00468 UBIN0573582 3220 3220 Processed 17/05/2023 1642871291 PRADUMAN SO SURYABHAN UNION BANK OF INDIA(508500)
148 KOPAGANJ UP-56-005-030-001/748
(JAHANIYAPUR) 		3156005000NRG24120520230042013 14/05/2023 RAJESH 3156005WL004568 RAJESH 00468 UBIN0573582 3220 3220 Processed 17/05/2023 1642871301 RAJESH UNION BANK OF INDIA(508500)
149 KOPAGANJ UP-56-005-030-001/768
(JAHANIYAPUR) 		3156005000NRG24120520230042017 14/05/2023 KANTI DEVI 3156005WL004568 KANTI DEVI 00468 UBIN0573582 3220 3220 Processed 17/05/2023 1642871289 KANTI DEVI WO ROOPCHAND UNION BANK OF INDIA(508500)
150 KOPAGANJ UP-56-005-030-001/770
(JAHANIYAPUR) 		3156005000NRG24120520230042019 14/05/2023 BHARAT RAJBHAR 3156005WL004568 BHARAT RAJBHAR 00468 UBIN0573582 3220 3220 Processed 17/05/2023 1642871296 BHARAT RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
151 KOPAGANJ UP-56-005-030-001/776
(JAHANIYAPUR) 		3156005000NRG24120520230042020 14/05/2023 AKHILESH RAJBHAR 3156005WL004568 AKHILESH RAJBHAR 00468 UBIN0573582 460 460 Processed 17/05/2023 1642871297 AKHILESH RAJBHAR SO MANA RAJBHAR UNION BANK OF INDIA(508500)
152 KOPAGANJ UP-56-005-030-001/777
(JAHANIYAPUR) 		3156005000NRG24120520230042021 14/05/2023 DURGAWATI 3156005WL004568 DURGAWATI 00468 UBIN0573582 3220 3220 Processed 17/05/2023 1642871302 DURGAWATI UNION BANK OF INDIA(508500)
153 KOPAGANJ UP-56-005-030-001/781
(JAHANIYAPUR) 		3156005000NRG24120520230042023 14/05/2023 RAMVIJAY 3156005WL004568 RAMVIJAY 00468 UBIN0573582 3220 3220 Processed 17/05/2023 1642871299 RAM VIJAY SO CHANDRAJEET UNION BANK OF INDIA(508500)
154 KOPAGANJ UP-56-005-030-001/791
(JAHANIYAPUR) 		3156005000NRG24120520230042024 14/05/2023 ABHIJIT BHADWAJ 3156005WL004568 ABHIJIT BHADWAJ 00468 UBIN0573582 3220 3220 Processed 17/05/2023 1642871298 ABHIJEET BHARDVAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
155 KOPAGANJ UP-56-005-030-001/795
(JAHANIYAPUR) 		3156005000NRG24120520230042026 14/05/2023 Kanha Kumar Rajbhar 3156005WL004568 Kanha Kumar Rajbhar 00468 UBIN0573582 3220 3220 Processed 17/05/2023 1642871300 KANHA KUMAR SO SHYAMDEV UNION BANK OF INDIA(508500)
156 KOPAGANJ UP-56-005-030-001/795
(JAHANIYAPUR) 		3156005000NRG24120520230042025 14/05/2023 Sanoj Kumar 3156005WL004568 Sanoj Kumar 00468 UBIN0573582 3220 3220 Processed 17/05/2023 1642871287 SANOJ KUMAR SO SHYAMDEO RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 69230 69230
Total 437920 437920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_140523APB_FTO_176550 Baroda U.P. Bank BARB0BUPGBX KASARA 11500
2 KOPAGANJ UP3156005_140523APB_FTO_176550 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 40940
3 KOPAGANJ UP3156005_140523APB_FTO_176550 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 40940
4 KOPAGANJ UP3156005_140523APB_FTO_176550 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 47610
5 KOPAGANJ UP3156005_140523APB_FTO_176550 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 88090
6 KOPAGANJ UP3156005_140523APB_FTO_176550 Indian Bank IDIB000K547 KALYANPUR 28750
7 KOPAGANJ UP3156005_140523APB_FTO_176550 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 14490
8 KOPAGANJ UP3156005_140523APB_FTO_176550 State Bank of India SBIN0003426 KOPAGANJ 11960
9 KOPAGANJ UP3156005_140523APB_FTO_176550 State Bank of India SBIN0012602 GHOSI 2760
10 KOPAGANJ UP3156005_140523APB_FTO_176550 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 2990
11 KOPAGANJ UP3156005_140523APB_FTO_176550 UNION BANK OF INDIA UBIN0567400 Chitara Mahmoodpur 2990
12 KOPAGANJ UP3156005_140523APB_FTO_176550 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 43930
13 KOPAGANJ UP3156005_140523APB_FTO_176550 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 31740
14 KOPAGANJ UP3156005_140523APB_FTO_176550 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 69230

Download In Excel