Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:21:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_040523APB_FTO_132774
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-56-005-049-001/1118
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025834 04/05/2023 BHIKHU 3156005WL003606 BHIKHU 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538448951 BHIKHU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 KOPAGANJ UP-56-005-049-001/1131
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025838 04/05/2023 LALSHA 3156005WL003606 LALSHA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538448975 LALASA CHAUHAN D/O RAM KARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 KOPAGANJ UP-56-005-049-001/1139
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025898 04/05/2023 ANGAD 3156005WL003608 ANGAD 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448964 ANGAD CHAUHAN S/O SUKHAEI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 KOPAGANJ UP-56-005-049-001/1155
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025905 04/05/2023 AYARAM 3156005WL003608 AYARAM 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448969 AYRAM S/O PANCHOO CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-049-001/1164
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025906 04/05/2023 JANARDAN 3156005WL003608 JANARDAN 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448978 JANARDAN CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 KOPAGANJ UP-56-005-049-001/1165
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025840 04/05/2023 CHANWATI 3156005WL003606 CHANWATI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448982 CHANWATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 KOPAGANJ UP-56-005-049-001/1195
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025846 04/05/2023 KUMARI VIMALA 3156005WL003606 KUMARI VIMALA 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448976 KUMARI VIMALA UNION BANK OF INDIA(508500)
8 KOPAGANJ UP-56-005-049-001/124
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025915 04/05/2023 CHANDRAPATI 3156005WL003608 CHANDRAPATI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448957 MR CHANDRAPATI CHANDRAPATI STATE BANK OF INDIA(508548)
9 KOPAGANJ UP-56-005-049-001/125
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025917 04/05/2023 HIRMANI 3156005WL003608 HIRMANI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538449035 HIRAMAN & INARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 KOPAGANJ UP-56-005-049-001/1271
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025918 04/05/2023 SITARA DEVI 3156005WL003608 SITARA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448963 SITARA DEVI UNION BANK OF INDIA(508500)
11 KOPAGANJ UP-56-005-049-001/134
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025924 04/05/2023 phuwasi 3156005WL003608 phuwasi 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448960 FULBASI W/O CHANDRAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 KOPAGANJ UP-56-005-049-001/136
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025926 04/05/2023 VIDHYAVATI 3156005WL003608 VIDHYAVATI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448965 VIDYAWATI W/O SHYAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 KOPAGANJ UP-56-005-049-001/1441
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025851 04/05/2023 KANTI 3156005WL003606 KANTI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538448973 ANTI DEVI BUDHIRAM CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 KOPAGANJ UP-56-005-049-001/1450
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025930 04/05/2023 LALTI 3156005WL003608 LALTI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448954 LALATI DEVI W/O MAHENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 KOPAGANJ UP-56-005-049-001/1626
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025935 04/05/2023 RAMSURAT 3156005WL003608 RAMSURAT 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448956 RAMSURAT S/O GARIB BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 KOPAGANJ UP-56-005-049-001/1664
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025936 04/05/2023 OMPRAKASH 3156005WL003608 OMPRAKASH 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448958 OMPRAKASH SO DUIJ RAM UNION BANK OF INDIA(508500)
17 KOPAGANJ UP-56-005-049-001/187
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025857 04/05/2023 KESHAV 3156005WL003606 KESHAV 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448967 KESHAW YADAV S/O DEVI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 KOPAGANJ UP-56-005-049-001/193
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025937 04/05/2023 JAGRANI 3156005WL003608 JAGRANI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538449030 JAGRANI DEVI W/O BANARASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 KOPAGANJ UP-56-005-049-001/2031
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025943 04/05/2023 SANJEEV KUMAR 3156005WL003608 SANJEEV KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448979 SANJEEV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 KOPAGANJ UP-56-005-049-001/2035
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025945 04/05/2023 MEERA DEVI 3156005WL003608 MEERA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448980 MEERA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 KOPAGANJ UP-56-005-049-001/2048
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025950 04/05/2023 MEERA 3156005WL003608 MEERA 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448977 MEERA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 KOPAGANJ UP-56-005-049-001/2055
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025951 04/05/2023 SUMAN 3156005WL003608 SUMAN 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448984 SUMAN DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 KOPAGANJ UP-56-005-049-001/2062
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025954 04/05/2023 LOCHAN 3156005WL003608 LOCHAN 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448949 LOCHAN CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 KOPAGANJ UP-56-005-049-001/2068
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025955 04/05/2023 FHULA 3156005WL003608 FHULA 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448983 CHUNNU S/O VISHNU UNION BANK OF INDIA(508500)
25 KOPAGANJ UP-56-005-049-001/2110
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025860 04/05/2023 SUMAN DEVI 3156005WL003606 SUMAN DEVI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538449055 SUMAN DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 KOPAGANJ UP-56-005-049-001/2120
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025861 04/05/2023 KHARPATTU 3156005WL003606 KHARPATTU 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538448950 KHARPATU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 KOPAGANJ UP-56-005-049-001/2121
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025862 04/05/2023 RAMJEET YADAV 3156005WL003606 RAMJEET YADAV 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538449056 RAMJEET YADAW S/O MUNNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 KOPAGANJ UP-56-005-049-001/2124
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025863 04/05/2023 AVDHESH 3156005WL003606 AVDHESH 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448961 AWDESH CHAUHAN S/O RAMDAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 KOPAGANJ UP-56-005-049-001/2129
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025864 04/05/2023 RAHUL CHAUHAN 3156005WL003606 RAHUL CHAUHAN 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448981 RAHUL CHAUHAN BANK OF BARODA(606985)
30 KOPAGANJ UP-56-005-049-001/223
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025962 04/05/2023 SHYAMPEYRE 3156005WL003608 SHYAMPEYRE 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538449034 SHYAM PYARE S/O BAL KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 KOPAGANJ UP-56-005-049-001/24
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025963 04/05/2023 BASANT 3156005WL003608 BASANT 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448953 BASANT CHAUHAN S/O VIDESI CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 KOPAGANJ UP-56-005-049-001/260
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025964 04/05/2023 MOTILAL CHAUHAN 3156005WL003608 MOTILAL CHAUHAN 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448959 MR MOTI LAL STATE BANK OF INDIA(508548)
33 KOPAGANJ UP-56-005-049-001/273
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025965 04/05/2023 RADAPRATAP 3156005WL003608 RADAPRATAP 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538449025 RANA PRATAP S/O KASHINATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 KOPAGANJ UP-56-005-049-001/281
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025966 04/05/2023 BALCHAND CHAUHAN 3156005WL003608 BALCHAND CHAUHAN 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538449031 BALCHANRA S/O NAGEROO BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 KOPAGANJ UP-56-005-049-001/297
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025968 04/05/2023 CHANDRAWTI 3156005WL003608 CHANDRAWTI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448962 CHANDRAWATI W/O RAM KER BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 KOPAGANJ UP-56-005-049-001/298
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025969 04/05/2023 SHILA 3156005WL003608 SHILA 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448970 MRS SHILA WO SHYAMBAHADUR STATE BANK OF INDIA(508548)
37 KOPAGANJ UP-56-005-049-001/307
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025970 04/05/2023 FULMATI 3156005WL003608 FULMATI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448971 FULMATI DEVI W/O TRILOKI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 KOPAGANJ UP-56-005-049-001/350
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025972 04/05/2023 SHIV DHAN 3156005WL003608 SHIV DHAN 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448952 SHIVDHAN UNION BANK OF INDIA(508500)
39 KOPAGANJ UP-56-005-049-001/41
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025973 04/05/2023 HANUMAN 3156005WL003608 HANUMAN 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448972 HANUMAN S/O HEERA BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 KOPAGANJ UP-56-005-049-001/48
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025974 04/05/2023 USHA 3156005WL003608 USHA 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448966 MRS USHA DEVI STATE BANK OF INDIA(508548)
41 KOPAGANJ UP-56-005-049-001/487
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025975 04/05/2023 PRABHAWATI 3156005WL003608 PRABHAWATI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538449027 MRS PRABHAVATI XXXX STATE BANK OF INDIA(508548)
42 KOPAGANJ UP-56-005-049-001/51
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025976 04/05/2023 RAJESH 3156005WL003608 RAJESH 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538449032 RAJESH S/O SATYADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 KOPAGANJ UP-56-005-049-001/57
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025977 04/05/2023 NANDLAL 3156005WL003608 NANDLAL 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538449033 NANDLAL RAM S/O BABU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 KOPAGANJ UP-56-005-049-001/599
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025978 04/05/2023 urmila 3156005WL003608 urmila 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538449026 URMILA W/O GHURBHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 KOPAGANJ UP-56-005-049-001/69
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025981 04/05/2023 UMESH 3156005WL003608 UMESH 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538449029 UMESH SO JAGDEESH UNION BANK OF INDIA(508500)
46 KOPAGANJ UP-56-005-049-001/81
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025983 04/05/2023 DAYA SHANKAR 3156005WL003608 DAYA SHANKAR 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538449028 DAYA SHANKER S/O SHIV CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 KOPAGANJ UP-56-005-049-001/82
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025984 04/05/2023 MAHENDAR 3156005WL003608 MAHENDAR 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448968 MAHENDRA SO KANHAIYA UNION BANK OF INDIA(508500)
48 KOPAGANJ UP-56-005-049-001/890
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025988 04/05/2023 JAMBU PRASAD 3156005WL003608 JAMBU PRASAD 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448955 JAMBU PARSAD S/O DHANI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 KOPAGANJ UP-56-005-049-001/921
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025867 04/05/2023 REKHA 3156005WL003606 REKHA 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538448974 MISS REKHA WO HIRA STATE BANK OF INDIA(508548)
SubTotal 145130 145130
50 KOPAGANJ UP-56-005-049-001/1113
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025895 04/05/2023 PALAKU 3156005WL003608 PALAKU 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1538448943 MR PALKU XXXX STATE BANK OF INDIA(508548)
51 KOPAGANJ UP-56-005-049-001/1129
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025836 04/05/2023 JIUTI 3156005WL003606 JIUTI 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1538448945 MRS JIUTI JIUTI STATE BANK OF INDIA(508548)
52 KOPAGANJ UP-56-005-049-001/1136
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025839 04/05/2023 LACHI 3156005WL003606 LACHI 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1538448944 LACHI WO KAPIL UNION BANK OF INDIA(508500)
53 KOPAGANJ UP-56-005-049-001/1151
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025902 04/05/2023 ARATI 3156005WL003608 ARATI 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1538448939 MRS ARATI DEVE STATE BANK OF INDIA(508548)
54 KOPAGANJ UP-56-005-049-001/1175
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025912 04/05/2023 UGANI 3156005WL003608 UGANI 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1538448938 MRS UGANI XXXX STATE BANK OF INDIA(508548)
55 KOPAGANJ UP-56-005-049-001/1190
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025845 04/05/2023 SANJU 3156005WL003606 SANJU 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1538448942 MRS SANJU CHAUHAN STATE BANK OF INDIA(508548)
56 KOPAGANJ UP-56-005-049-001/1257
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025849 04/05/2023 FOOLA 3156005WL003606 FOOLA 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1538448941 MRS FOOLA FOOLA STATE BANK OF INDIA(508548)
57 KOPAGANJ UP-56-005-049-001/1295
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025922 04/05/2023 NEELAM CHUAHAN 3156005WL003608 NEELAM CHUAHAN 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1538448940 NEELAM CHAUHAN WO MANOJ UNION BANK OF INDIA(508500)
58 KOPAGANJ UP-56-005-049-001/1625
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025934 04/05/2023 MRITUNJAY 3156005WL003608 MRITUNJAY 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1538449037 NO NAME STATE BANK OF INDIA(508548)
59 KOPAGANJ UP-56-005-049-001/2026
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025939 04/05/2023 SHANTI 3156005WL003608 SHANTI 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1538448929 MRS SHANTI WO LALBIHARI STATE BANK OF INDIA(508548)
60 KOPAGANJ UP-56-005-049-001/2029
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025940 04/05/2023 GEETA 3156005WL003608 GEETA 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1538448933 MRS GEETA DEVI STATE BANK OF INDIA(508548)
61 KOPAGANJ UP-56-005-049-001/2030
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025941 04/05/2023 CHANDRAKALA 3156005WL003608 CHANDRAKALA 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1538448930 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
62 KOPAGANJ UP-56-005-049-001/2031
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025942 04/05/2023 USHA 3156005WL003608 USHA 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1538448932 MRS USHA WO LORI STATE BANK OF INDIA(508548)
63 KOPAGANJ UP-56-005-049-001/2033
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025944 04/05/2023 RANJU 3156005WL003608 RANJU 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1538448931 MRS RANJU DEVI STATE BANK OF INDIA(508548)
64 KOPAGANJ UP-56-005-049-001/2039
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025946 04/05/2023 SUNITA 3156005WL003608 SUNITA 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1538448936 MISS SUNITA BHARATI STATE BANK OF INDIA(508548)
65 KOPAGANJ UP-56-005-049-001/2042
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025947 04/05/2023 MEERA 3156005WL003608 MEERA 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1538448935 MRS MEERA DEVI STATE BANK OF INDIA(508548)
66 KOPAGANJ UP-56-005-049-001/2045
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025948 04/05/2023 JAI HIND BHARATI 3156005WL003608 JAI HIND BHARATI 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1538448937 MR JAYHIND BHARTI STATE BANK OF INDIA(508548)
67 KOPAGANJ UP-56-005-049-001/345
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025865 04/05/2023 CHANTI 3156005WL003606 CHANTI 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1538448926 MRS CHANTI DEVI STATE BANK OF INDIA(508548)
68 KOPAGANJ UP-56-005-049-001/855
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025985 04/05/2023 PRAMILA DEVI 3156005WL003608 PRAMILA DEVI 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1538449038 MRS PARMILA WO MANOJ STATE BANK OF INDIA(508548)
69 KOPAGANJ UP-56-005-049-001/889
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025987 04/05/2023 ACHHELAL 3156005WL003608 ACHHELAL 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1538449036 MR ACHCHELAL SO RAMSURAT STATE BANK OF INDIA(508548)
70 KOPAGANJ UP-56-005-049-001/927
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025989 04/05/2023 RAMESH BHARTI 3156005WL003608 RAMESH BHARTI 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1538448934 MR RAMESH BHARTI STATE BANK OF INDIA(508548)
71 KOPAGANJ UP-56-005-049-001/990
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025990 04/05/2023 INDAL 3156005WL003608 INDAL 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1538448946 MR INDAL INDAL STATE BANK OF INDIA(508548)
SubTotal 65550 65550
72 KOPAGANJ UP-56-005-049-001/1174
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025911 04/05/2023 BINDU CHAUHAN 3156005WL003608 BINDU CHAUHAN 00415 SBIN0013303 2990 2990 Processed 13/05/2023 1538448927 MR BINDU CHAUHAN STATE BANK OF INDIA(508548)
73 KOPAGANJ UP-56-005-049-001/1198
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025914 04/05/2023 SUNIDHI 3156005WL003608 SUNIDHI 00415 SBIN0013303 2990 2990 Processed 13/05/2023 1538448928 SUNIDHI CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 KOPAGANJ UP-56-005-049-001/2119
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025958 04/05/2023 RADHIKA 3156005WL003608 RADHIKA 00415 SBIN0013303 2990 2990 Processed 13/05/2023 1538449039 MOTI LAL CHAUHAN & SMT RADHIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8970 8970
75 KOPAGANJ UP-56-005-049-001/1105
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025830 04/05/2023 RAMAYAN CHAUHAN 3156005WL003606 RAMAYAN CHAUHAN 00468 UBIN0538647 2530 2530 Processed 13/05/2023 1538448947 RAMAYAN CHAUHAN S/O RI RAMLAL CHAUHAN UNION BANK OF INDIA(508500)
76 KOPAGANJ UP-56-005-049-001/1194
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025913 04/05/2023 VIBHISAN CHAUHAN 3156005WL003608 VIBHISAN CHAUHAN 00468 UBIN0538647 2990 2990 Processed 13/05/2023 1538448948 BHIVISHAN CHAUHAN S/O BILOCHAN CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 5520 5520
77 KOPAGANJ UP-56-005-049-001/1014
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025829 04/05/2023 CHAMPA 3156005WL003606 CHAMPA 00468 UBIN0570303 2760 2760 Processed 13/05/2023 1538449011 CHAMPA WO RAJNATH UNION BANK OF INDIA(508500)
78 KOPAGANJ UP-56-005-049-001/1105
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025831 04/05/2023 ABHISEK CHAUHAN 3156005WL003606 ABHISEK CHAUHAN 00468 UBIN0570303 2760 2760 Processed 13/05/2023 1538449014 ABHISHEK CHAUHAN S/O RAMAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
79 KOPAGANJ UP-56-005-049-001/1107
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025832 04/05/2023 SUNITA 3156005WL003606 SUNITA 00468 UBIN0570303 2070 2070 Processed 13/05/2023 1538448997 SUSHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 KOPAGANJ UP-56-005-049-001/1117
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025833 04/05/2023 VISHAL 3156005WL003606 VISHAL 00468 UBIN0570303 2760 2760 Processed 13/05/2023 1538449008 VISHAL CHAUHAN SO SURYABHAN UNION BANK OF INDIA(508500)
81 KOPAGANJ UP-56-005-049-001/1120
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025835 04/05/2023 RAMANI 3156005WL003606 RAMANI 00468 UBIN0570303 2760 2760 Processed 13/05/2023 1538449000 RAMNI WO KHARPATTU UNION BANK OF INDIA(508500)
82 KOPAGANJ UP-56-005-049-001/1130
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025837 04/05/2023 GUDDI 3156005WL003606 GUDDI 00468 UBIN0570303 2760 2760 Processed 13/05/2023 1538449012 GUDDI WO VIJAY KUAMR UNION BANK OF INDIA(508500)
83 KOPAGANJ UP-56-005-049-001/1133
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025896 04/05/2023 BRIJESH 3156005WL003608 BRIJESH 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449050 BRIJESH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOPAGANJ UP-56-005-049-001/1137
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025897 04/05/2023 SURENDRA 3156005WL003608 SURENDRA 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449053 SURENDRA S/O JAGDISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
85 KOPAGANJ UP-56-005-049-001/1142
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025899 04/05/2023 INDRAWATI 3156005WL003608 INDRAWATI 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449044 MRS MANBHAVATI DEVI STATE BANK OF INDIA(508548)
86 KOPAGANJ UP-56-005-049-001/1144
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025900 04/05/2023 RADHIKA 3156005WL003608 RADHIKA 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538448989 RADHIKA DEVI WO SIDHARI UNION BANK OF INDIA(508500)
87 KOPAGANJ UP-56-005-049-001/1150
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025901 04/05/2023 MADHURI 3156005WL003608 MADHURI 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449005 MADHURI WO UMASHANKAR UNION BANK OF INDIA(508500)
88 KOPAGANJ UP-56-005-049-001/1154
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025903 04/05/2023 SHANT SINGH CHAUHAN 3156005WL003608 SHANT SINGH CHAUHAN 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449016 PRASHANT SINGH CHAUHAN SO SINDHU CHAUHAN UNION BANK OF INDIA(508500)
89 KOPAGANJ UP-56-005-049-001/1155
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025904 04/05/2023 REETA 3156005WL003608 REETA 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538448994 RITA WO AYARAM UNION BANK OF INDIA(508500)
90 KOPAGANJ UP-56-005-049-001/1166
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025907 04/05/2023 SUBASH CHAUHAN 3156005WL003608 SUBASH CHAUHAN 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449023 SUBHASH CHOHAN UNION BANK OF INDIA(508500)
91 KOPAGANJ UP-56-005-049-001/1168
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025841 04/05/2023 PUSHPA 3156005WL003606 PUSHPA 00468 UBIN0570303 2760 2760 Processed 13/05/2023 1538449020 MISS PUSHPA CHAUHAN STATE BANK OF INDIA(508548)
92 KOPAGANJ UP-56-005-049-001/1170
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025842 04/05/2023 BABITA 3156005WL003606 BABITA 00468 UBIN0570303 2760 2760 Processed 13/05/2023 1538449041 BABITA CHAUHAN UCO BANK(607066)
93 KOPAGANJ UP-56-005-049-001/1171
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025909 04/05/2023 DURGAWATI 3156005WL003608 DURGAWATI 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538448988 DURGAWATI DEVI UNION BANK OF INDIA(508500)
94 KOPAGANJ UP-56-005-049-001/1171
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025908 04/05/2023 SUNIL CHAUHAN 3156005WL003608 SUNIL CHAUHAN 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449009 SUNIL CHAUHAN SO LALTA UNION BANK OF INDIA(508500)
95 KOPAGANJ UP-56-005-049-001/1172
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025910 04/05/2023 SEEMA 3156005WL003608 SEEMA 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538448992 SIMA WO RAM CHANDRA BANK OF BARODA(606985)
96 KOPAGANJ UP-56-005-049-001/1183
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025843 04/05/2023 MITHILESH CHAUHAN 3156005WL003606 MITHILESH CHAUHAN 00468 UBIN0570303 2760 2760 Processed 13/05/2023 1538449015 MITHILESH CHAUHAN S/O RAMNUJ CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
97 KOPAGANJ UP-56-005-049-001/1185
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025844 04/05/2023 RAJ CHAUHAN 3156005WL003606 RAJ CHAUHAN 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449051 RAJ CHAUHAN UNION BANK OF INDIA(508500)
98 KOPAGANJ UP-56-005-049-001/1209
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025847 04/05/2023 YASVANT 3156005WL003606 YASVANT 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449003 YASHVANT CHAUHAN SO SUBASH UNION BANK OF INDIA(508500)
99 KOPAGANJ UP-56-005-049-001/1245
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025916 04/05/2023 SANTOSH CHAUHAN 3156005WL003608 SANTOSH CHAUHAN 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449010 SANTOSH CHAUHAN SO RAMAKANT UNION BANK OF INDIA(508500)
100 KOPAGANJ UP-56-005-049-001/1252
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025848 04/05/2023 RUPESH 3156005WL003606 RUPESH 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449019 RUPESH SO JAYRAM UNION BANK OF INDIA(508500)
101 KOPAGANJ UP-56-005-049-001/1273
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025919 04/05/2023 NISHA DEVI 3156005WL003608 NISHA DEVI 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538448995 NISHA DEVI UNION BANK OF INDIA(508500)
102 KOPAGANJ UP-56-005-049-001/1279
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025920 04/05/2023 MULIYA 3156005WL003608 MULIYA 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449049 MULIYA WO RAMBACHAN UNION BANK OF INDIA(508500)
103 KOPAGANJ UP-56-005-049-001/1280
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025850 04/05/2023 AWADHU CHAUHAN 3156005WL003606 AWADHU CHAUHAN 00468 UBIN0570303 2760 2760 Processed 13/05/2023 1538448999 AWADHU CHAUHAN UNION BANK OF INDIA(508500)
104 KOPAGANJ UP-56-005-049-001/1294
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025921 04/05/2023 GOBARDHAN 3156005WL003608 GOBARDHAN 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449002 GOVERDHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
105 KOPAGANJ UP-56-005-049-001/1297
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025923 04/05/2023 LILAWATI 3156005WL003608 LILAWATI 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538448993 LILAWATI UNION BANK OF INDIA(508500)
106 KOPAGANJ UP-56-005-049-001/1349
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025925 04/05/2023 MIRCHI 3156005WL003608 MIRCHI 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449052 MIRAJI DEVI W/O LALDHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
107 KOPAGANJ UP-56-005-049-001/1379
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025927 04/05/2023 RAMNARAYAN 3156005WL003608 RAMNARAYAN 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449021 RAMNAYAN UNION BANK OF INDIA(508500)
108 KOPAGANJ UP-56-005-049-001/1431
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025929 04/05/2023 GIRJA 3156005WL003608 GIRJA 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538448985 GIRJA DEVI WO RAMA CHAUHAN UNION BANK OF INDIA(508500)
109 KOPAGANJ UP-56-005-049-001/1446
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025852 04/05/2023 MAHATAM 3156005WL003606 MAHATAM 00468 UBIN0570303 2530 2530 Processed 13/05/2023 1538449022 MR MAHATAM STATE BANK OF INDIA(508548)
110 KOPAGANJ UP-56-005-049-001/1447
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025853 04/05/2023 MEERA 3156005WL003606 MEERA 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449047 MIRA DEVI WO RAJESH UNION BANK OF INDIA(508500)
111 KOPAGANJ UP-56-005-049-001/1448
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025854 04/05/2023 ANITA 3156005WL003606 ANITA 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449046 ANITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
112 KOPAGANJ UP-56-005-049-001/1455
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025855 04/05/2023 KUSHUM 3156005WL003606 KUSHUM 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538448996 KUSUM BARODA UTTAR PRADESH GRAMIN BANK(606993)
113 KOPAGANJ UP-56-005-049-001/1516
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025931 04/05/2023 ANURUDDH 3156005WL003608 ANURUDDH 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538448987 ANURUDH CHAUHAN UNION BANK OF INDIA(508500)
114 KOPAGANJ UP-56-005-049-001/1582
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025856 04/05/2023 PUJA 3156005WL003606 PUJA 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449007 PUJA CHAUHAN DO RAMANUJ CHAUHAN UNION BANK OF INDIA(508500)
115 KOPAGANJ UP-56-005-049-001/1590
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025932 04/05/2023 USAMAVATI DEVI 3156005WL003608 USAMAVATI DEVI 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449040 USAMAVATI DEVI W/O OMPRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
116 KOPAGANJ UP-56-005-049-001/1614
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025933 04/05/2023 MAMTA 3156005WL003608 MAMTA 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538448991 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
117 KOPAGANJ UP-56-005-049-001/2046
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025949 04/05/2023 HARISCHANDRA 3156005WL003608 HARISCHANDRA 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449013 HARISHCHANDRA SO NAVBAT UNION BANK OF INDIA(508500)
118 KOPAGANJ UP-56-005-049-001/2057
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025952 04/05/2023 REENA 3156005WL003608 REENA 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449006 MRS REENA CHAUHAN STATE BANK OF INDIA(508548)
119 KOPAGANJ UP-56-005-049-001/2058
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025953 04/05/2023 JAI PRAKASH CHAUHAN 3156005WL003608 JAI PRAKASH CHAUHAN 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449001 JAI PRAKASH CHAUHAN SO RAM MURAT UNION BANK OF INDIA(508500)
120 KOPAGANJ UP-56-005-049-001/2072
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025956 04/05/2023 SAKUNTALA 3156005WL003608 SAKUNTALA 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538448990 SHAKUNTALA DEVI W/O HARISHCHANDER SARVA HARYANA GRAMIN BANK(607139)
121 KOPAGANJ UP-56-005-049-001/2073
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025858 04/05/2023 AJAY CHAUHAN 3156005WL003606 AJAY CHAUHAN 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538448986 AJAY CHAUHAN ICICI BANK LTD(508534)
122 KOPAGANJ UP-56-005-049-001/2079
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025957 04/05/2023 GEETA 3156005WL003608 GEETA 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449017 GEETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
123 KOPAGANJ UP-56-005-049-001/2109
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025859 04/05/2023 BHAGAWANI DEVI 3156005WL003606 BHAGAWANI DEVI 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449043 BHAGAWANI DEVI UNION BANK OF INDIA(508500)
124 KOPAGANJ UP-56-005-049-001/2123
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025959 04/05/2023 RADHIKA 3156005WL003608 RADHIKA 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449042 RADHIKA UNION BANK OF INDIA(508500)
125 KOPAGANJ UP-56-005-049-001/2132
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025960 04/05/2023 RAHUL CHAUHAN 3156005WL003608 RAHUL CHAUHAN 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449018 RAHUL CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 KOPAGANJ UP-56-005-049-001/2133
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025961 04/05/2023 MANTI DEVI 3156005WL003608 MANTI DEVI 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449045 MANTI DEVI WO SUDAMA CHAUHAN UNION BANK OF INDIA(508500)
127 KOPAGANJ UP-56-005-049-001/293-A
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025967 04/05/2023 JAGDISH 3156005WL003608 JAGDISH 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449004 JAGDISH SAHANI SO TIHULI UNION BANK OF INDIA(508500)
128 KOPAGANJ UP-56-005-049-001/617
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025980 04/05/2023 SAKUNTALA 3156005WL003608 SAKUNTALA 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538448998 SATENDRA SO RAMDHANI UNION BANK OF INDIA(508500)
129 KOPAGANJ UP-56-005-049-001/802-A
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025982 04/05/2023 HEWANTI 3156005WL003608 HEWANTI 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449048 MRS HEVANTI DEVI STATE BANK OF INDIA(508548)
130 KOPAGANJ UP-56-005-049-001/856
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025986 04/05/2023 MANOJ 3156005WL003608 MANOJ 00468 UBIN0570303 2990 2990 Processed 13/05/2023 1538449024 MANOJ KUMAR SO BRIHASPATI UNION BANK OF INDIA(508500)
SubTotal 158010 158010
131 KOPAGANJ UP-56-005-049-001/1416
(MEERPUR RAHIMABAD) 		3156005000NRG24040520230025928 04/05/2023 SEEMA 3156005WL003608 SEEMA 00468 UBIN0573302 2990 2990 Processed 13/05/2023 1538449054 SEEMA DO SIDDH NATH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2990 2990
Total 386170 386170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_040523APB_FTO_132774 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 145130
2 KOPAGANJ UP3156005_040523APB_FTO_132774 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 65550
3 KOPAGANJ UP3156005_040523APB_FTO_132774 State Bank of India SBIN0013303 NADWA KHAS 8970
4 KOPAGANJ UP3156005_040523APB_FTO_132774 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 5520
5 KOPAGANJ UP3156005_040523APB_FTO_132774 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 158010
6 KOPAGANJ UP3156005_040523APB_FTO_132774 UNION BANK OF INDIA UBIN0573302 MAJHAULI 2990

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