|
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-56-005-065-001/532
(TIGHARA)
|
3156005000NRG24290220240424561
|
01/03/2024
|
SUMITRA
|
3156005WL032235
|
SUMITRA
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901321
|
|
SUMITRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-065-001/387
(TIGHARA)
|
3156005000NRG24290220240424591
|
01/03/2024
|
RAMAUTI
|
3156005WL032236
|
RAMAUTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901330
|
|
RAMAVATI DEVI W/O GAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KOPAGANJ
|
UP-56-005-065-001/390
(TIGHARA)
|
3156005000NRG24290220240424592
|
01/03/2024
|
BUCHIYA
|
3156005WL032236
|
BUCHIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901328
|
|
BUCHIA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KOPAGANJ
|
UP-56-005-065-001/393
(TIGHARA)
|
3156005000NRG24290220240424593
|
01/03/2024
|
RAVITA RAJBHAR
|
3156005WL032236
|
RAVITA RAJBHAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901284
|
|
RAVITA RAJBHAR
|
INDUSIND BANK(607189)
|
|
5
|
KOPAGANJ
|
UP-56-005-065-001/402
(TIGHARA)
|
3156005000NRG24290220240424594
|
01/03/2024
|
TETARI
|
3156005WL032236
|
TETARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901327
|
|
TETARI W/O SIKARAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOPAGANJ
|
UP-56-005-065-001/406
(TIGHARA)
|
3156005000NRG24290220240424595
|
01/03/2024
|
KAMALA DEVI
|
3156005WL032236
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901333
|
|
KAMALA DEVI W/O HARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KOPAGANJ
|
UP-56-005-065-001/407
(TIGHARA)
|
3156005000NRG24290220240424596
|
01/03/2024
|
KALAWATI
|
3156005WL032236
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901286
|
|
MS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPAGANJ
|
UP-56-005-065-001/425
(TIGHARA)
|
3156005000NRG24290220240424597
|
01/03/2024
|
PUSPA
|
3156005WL032236
|
PUSPA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901331
|
|
PUSHPA DEVI W/O VIJAY RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KOPAGANJ
|
UP-56-005-065-001/446
(TIGHARA)
|
3156005000NRG24290220240424598
|
01/03/2024
|
Shivmuni
|
3156005WL032236
|
Shivmuni
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901326
|
|
MR SHIVMUNI RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPAGANJ
|
UP-56-005-065-001/451
(TIGHARA)
|
3156005000NRG24290220240424599
|
01/03/2024
|
Ramratan
|
3156005WL032236
|
Ramratan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901325
|
|
MR RAMRATAN XXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPAGANJ
|
UP-56-005-065-001/455
(TIGHARA)
|
3156005000NRG24290220240424600
|
01/03/2024
|
Urmila
|
3156005WL032236
|
Urmila
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901288
|
|
URMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KOPAGANJ
|
UP-56-005-065-001/463
(TIGHARA)
|
3156005000NRG24290220240424602
|
01/03/2024
|
Sarita
|
3156005WL032236
|
Sarita
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901285
|
|
SARITA DEVI W/O ANIL VISHKARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KOPAGANJ
|
UP-56-005-065-001/478
(TIGHARA)
|
3156005000NRG24290220240424603
|
01/03/2024
|
RAMRAJIV
|
3156005WL032236
|
RAMRAJIV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901294
|
|
RAMRAJI W/O SURYANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KOPAGANJ
|
UP-56-005-065-001/479
(TIGHARA)
|
3156005000NRG24290220240424604
|
01/03/2024
|
sugruv
|
3156005WL032236
|
sugruv
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901335
|
|
MR SUGREEV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPAGANJ
|
UP-56-005-065-001/489
(TIGHARA)
|
3156005000NRG24290220240424605
|
01/03/2024
|
BINDU
|
3156005WL032236
|
BINDU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901287
|
|
BINDU W/O OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KOPAGANJ
|
UP-56-005-065-001/501
(TIGHARA)
|
3156005000NRG24290220240424606
|
01/03/2024
|
HIRANI
|
3156005WL032236
|
HIRANI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901295
|
|
HIRANI W/O RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KOPAGANJ
|
UP-56-005-065-001/502
(TIGHARA)
|
3156005000NRG24290220240424607
|
01/03/2024
|
MALTI
|
3156005WL032236
|
MALTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901332
|
|
MALTI DEVI W/O SANTA RAJBHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KOPAGANJ
|
UP-56-005-065-001/505
(TIGHARA)
|
3156005000NRG24290220240424608
|
01/03/2024
|
MANJU
|
3156005WL032236
|
MANJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901299
|
|
MR KAILASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPAGANJ
|
UP-56-005-065-001/506
(TIGHARA)
|
3156005000NRG24290220240424609
|
01/03/2024
|
ASARFI
|
3156005WL032236
|
ASARFI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901298
|
|
ASHARFI W/O ANGNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
KOPAGANJ
|
UP-56-005-065-001/509
(TIGHARA)
|
3156005000NRG24290220240424610
|
01/03/2024
|
SUSHILA
|
3156005WL032236
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901334
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPAGANJ
|
UP-56-005-065-001/511
(TIGHARA)
|
3156005000NRG24290220240424611
|
01/03/2024
|
PURNWASI
|
3156005WL032236
|
PURNWASI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901324
|
|
PUNWASI DEVI W/O DIPCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KOPAGANJ
|
UP-56-005-065-001/513
(TIGHARA)
|
3156005000NRG24290220240424612
|
01/03/2024
|
RAMRATI
|
3156005WL032236
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901296
|
|
RAMRATIYA W/O SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KOPAGANJ
|
UP-56-005-065-001/515
(TIGHARA)
|
3156005000NRG24290220240424613
|
01/03/2024
|
PANMATI
|
3156005WL032236
|
PANMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901292
|
|
PANAMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KOPAGANJ
|
UP-56-005-065-001/516
(TIGHARA)
|
3156005000NRG24290220240424614
|
01/03/2024
|
SUSMA
|
3156005WL032236
|
SUSMA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901291
|
|
SUSHMA DEVI W/O AMARJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KOPAGANJ
|
UP-56-005-065-001/518
(TIGHARA)
|
3156005000NRG24290220240424615
|
01/03/2024
|
SARITA
|
3156005WL032236
|
SARITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901289
|
|
SARITA BHARTI W/O LAL BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
KOPAGANJ
|
UP-56-005-065-001/519
(TIGHARA)
|
3156005000NRG24290220240424616
|
01/03/2024
|
GEETA
|
3156005WL032236
|
GEETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901297
|
|
GEETA DEVI W/O LAL CHAND CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
KOPAGANJ
|
UP-56-005-065-001/520
(TIGHARA)
|
3156005000NRG24290220240424617
|
01/03/2024
|
GUDDU
|
3156005WL032236
|
GUDDU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901290
|
|
MR GUDDU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOPAGANJ
|
UP-56-005-065-001/524
(TIGHARA)
|
3156005000NRG24290220240424618
|
01/03/2024
|
RAJKUMAR
|
3156005WL032236
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901323
|
|
RAJKUMAR VISHVKARMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOPAGANJ
|
UP-56-005-065-001/528
(TIGHARA)
|
3156005000NRG24290220240424559
|
01/03/2024
|
SHANTI
|
3156005WL032235
|
SHANTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901338
|
|
SHANTI DEVI W/O RAMNAGEENA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KOPAGANJ
|
UP-56-005-065-001/549
(TIGHARA)
|
3156005000NRG24290220240424564
|
01/03/2024
|
LALBHADUR
|
3156005WL032235
|
LALBHADUR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901337
|
|
LALBAHADUR NISHAD
|
HDFC BANK LTD(607152)
|
|
31
|
KOPAGANJ
|
UP-56-005-065-001/550
(TIGHARA)
|
3156005000NRG24290220240424565
|
01/03/2024
|
CHAMPA
|
3156005WL032235
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901336
|
|
CHAMPA W/O BHAGGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
KOPAGANJ
|
UP-56-005-065-001/551-A
(TIGHARA)
|
3156005000NRG24290220240424566
|
01/03/2024
|
MAGGAN
|
3156005WL032235
|
MAGGAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901293
|
|
MAGGAN S/O KODAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KOPAGANJ
|
UP-56-005-065-001/556
(TIGHARA)
|
3156005000NRG24290220240424567
|
01/03/2024
|
RAMESH CHAUHAN
|
3156005WL032235
|
RAMESH CHAUHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901329
|
|
RAMESH CHAUHAN
|
BANK OF BARODA(606985)
|
|
34
|
KOPAGANJ
|
UP-56-005-065-001/557
(TIGHARA)
|
3156005000NRG24290220240424568
|
01/03/2024
|
CHANDRABALI
|
3156005WL032235
|
CHANDRABALI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901301
|
|
CHANDRABALI S/O SAHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
KOPAGANJ
|
UP-56-005-065-001/559
(TIGHARA)
|
3156005000NRG24290220240424569
|
01/03/2024
|
DURGAWATI
|
3156005WL032235
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901302
|
|
DURGAWATI W/O MAGGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KOPAGANJ
|
UP-56-005-065-001/568
(TIGHARA)
|
3156005000NRG24290220240424570
|
01/03/2024
|
HARILAL
|
3156005WL032235
|
HARILAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901306
|
|
MR HARILAL XXX
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOPAGANJ
|
UP-56-005-065-001/579
(TIGHARA)
|
3156005000NRG24290220240424571
|
01/03/2024
|
MITHUN
|
3156005WL032235
|
MITHUN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901313
|
|
MIDHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
KOPAGANJ
|
UP-56-005-065-001/595
(TIGHARA)
|
3156005000NRG24290220240424573
|
01/03/2024
|
INDU
|
3156005WL032235
|
INDU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901300
|
|
INDU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
KOPAGANJ
|
UP-56-005-065-001/599
(TIGHARA)
|
3156005000NRG24290220240424574
|
01/03/2024
|
SABANAM
|
3156005WL032235
|
SABANAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901278
|
|
SHABNAM W/O RASID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
KOPAGANJ
|
UP-56-005-065-001/618
(TIGHARA)
|
3156005000NRG24290220240424575
|
01/03/2024
|
Gita
|
3156005WL032235
|
Gita
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901305
|
|
GEETA W/O HARIKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
KOPAGANJ
|
UP-56-005-065-001/619
(TIGHARA)
|
3156005000NRG24290220240424576
|
01/03/2024
|
Lakshmina
|
3156005WL032235
|
Lakshmina
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901308
|
|
LAKSHMINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KOPAGANJ
|
UP-56-005-065-001/621
(TIGHARA)
|
3156005000NRG24290220240424578
|
01/03/2024
|
Sunita
|
3156005WL032235
|
Sunita
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901283
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
KOPAGANJ
|
UP-56-005-065-001/623
(TIGHARA)
|
3156005000NRG24290220240424579
|
01/03/2024
|
Satish KUmar Sharma
|
3156005WL032235
|
Satish KUmar Sharma
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901281
|
|
SATISH KUMAR SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
KOPAGANJ
|
UP-56-005-065-001/626
(TIGHARA)
|
3156005000NRG24290220240424582
|
01/03/2024
|
Mansha
|
3156005WL032235
|
Mansha
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901282
|
|
MANSHA DEVI W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
KOPAGANJ
|
UP-56-005-065-001/627
(TIGHARA)
|
3156005000NRG24290220240424583
|
01/03/2024
|
Kusum Devi
|
3156005WL032235
|
Kusum Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901312
|
|
KUSUM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
KOPAGANJ
|
UP-56-005-065-001/628
(TIGHARA)
|
3156005000NRG24290220240424584
|
01/03/2024
|
Jaiprakash Yadav
|
3156005WL032235
|
Jaiprakash Yadav
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901307
|
|
JAIPRAKASH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
KOPAGANJ
|
UP-56-005-065-001/629
(TIGHARA)
|
3156005000NRG24290220240424585
|
01/03/2024
|
Jugunoo Devi
|
3156005WL032235
|
Jugunoo Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901280
|
|
JUGUNOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOPAGANJ
|
UP-56-005-065-001/631
(TIGHARA)
|
3156005000NRG24290220240424587
|
01/03/2024
|
Sanjay Kumar Sharma
|
3156005WL032235
|
Sanjay Kumar Sharma
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901279
|
|
SANJAY KUMAR SHARMA S/O RAMJI SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
KOPAGANJ
|
UP-56-005-065-001/632
(TIGHARA)
|
3156005000NRG24290220240424588
|
01/03/2024
|
Lalsa Devi
|
3156005WL032235
|
Lalsa Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901303
|
|
LALSA DEVI W/O PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
KOPAGANJ
|
UP-56-005-065-001/634
(TIGHARA)
|
3156005000NRG24290220240424589
|
01/03/2024
|
Balika
|
3156005WL032235
|
Balika
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901304
|
|
BALIKA W/O DHARMENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
KOPAGANJ
|
UP-56-005-065-001/683
(TIGHARA)
|
3156005000NRG24290220240424590
|
01/03/2024
|
Vahidun Nisha
|
3156005WL032235
|
Vahidun Nisha
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901314
|
|
VAHIDUNNISA W/O MAKSUD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161000
|
161000
|
|
|
|
|
|
|
|
|
52
|
KOPAGANJ
|
UP-56-005-065-001/538
(TIGHARA)
|
3156005000NRG24290220240424562
|
01/03/2024
|
PINTU
|
3156005WL032235
|
PINTU
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901316
|
|
Pintu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
53
|
KOPAGANJ
|
UP-56-005-065-001/531
(TIGHARA)
|
3156005000NRG24290220240424560
|
01/03/2024
|
TARA
|
3156005WL032235
|
TARA
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901322
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
54
|
KOPAGANJ
|
UP-56-005-065-001/460
(TIGHARA)
|
3156005000NRG24290220240424601
|
01/03/2024
|
Makadi
|
3156005WL032236
|
Makadi
|
00415
|
SBIN0013303
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901315
|
|
MR MAKAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
55
|
KOPAGANJ
|
UP-56-005-065-001/526
(TIGHARA)
|
3156005000NRG24290220240424619
|
01/03/2024
|
ANITA
|
3156005WL032236
|
ANITA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901319
|
|
ANITA WO MUNIBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOPAGANJ
|
UP-56-005-065-001/540
(TIGHARA)
|
3156005000NRG24290220240424563
|
01/03/2024
|
UMESH VISWAKARMA
|
3156005WL032235
|
UMESH VISWAKARMA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901317
|
|
UMESH VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOPAGANJ
|
UP-56-005-065-001/591
(TIGHARA)
|
3156005000NRG24290220240424572
|
01/03/2024
|
Gyanchand
|
3156005WL032235
|
Gyanchand
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901320
|
|
GYANCHAND SO CHAUTHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOPAGANJ
|
UP-56-005-065-001/630
(TIGHARA)
|
3156005000NRG24290220240424586
|
01/03/2024
|
Moti Yadav
|
3156005WL032235
|
Moti Yadav
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901318
|
|
MOTI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
59
|
KOPAGANJ
|
UP-56-005-065-001/624
(TIGHARA)
|
3156005000NRG24290220240424580
|
01/03/2024
|
Pooja Sharma
|
3156005WL032235
|
Pooja Sharma
|
00468
|
UBIN0570303
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901309
|
|
POOJA SHARMA WO RAMAWADH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
60
|
KOPAGANJ
|
UP-56-005-065-001/620
(TIGHARA)
|
3156005000NRG24290220240424577
|
01/03/2024
|
Rinku
|
3156005WL032235
|
Rinku
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901310
|
|
RINKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
KOPAGANJ
|
UP-56-005-065-001/625
(TIGHARA)
|
3156005000NRG24290220240424581
|
01/03/2024
|
Pappu Yadav
|
3156005WL032235
|
Pappu Yadav
|
00468
|
UBIN0573621
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112901311
|
|
PAPPU YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196420
|
196420
|
|
|
|
|
|
|
|