Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:57:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_080523APB_FTO_151944
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-56-005-003-004/732
(ALLIPUR) 		3156005000NRG24080520230034011 08/05/2023 DEEPAK 3156005WL004139 DEEPAK 00045 BARB0KOPABS 2760 2760 Processed 13/05/2023 1539991119 DEEPAK CHAND S/O BHIMA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
2 KOPAGANJ UP-56-005-003-004/160
(ALLIPUR) 		3156005000NRG24080520230034022 08/05/2023 avdhesh 3156005WL004140 avdhesh 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991126 AWDHESH KUMAR SINGH S/O SREE PATI SINGH UNION BANK OF INDIA(508500)
3 KOPAGANJ UP-56-005-003-004/6
(ALLIPUR) 		3156005000NRG24080520230034024 08/05/2023 DHARMENDAR 3156005WL004140 DHARMENDAR 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991228 Dharmendra Kumar BANK OF BARODA(606985)
4 KOPAGANJ UP-56-005-003-004/649
(ALLIPUR) 		3156005000NRG24080520230034026 08/05/2023 NITYA PRAKASH YADAV 3156005WL004140 NITYA PRAKASH YADAV 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991132 NITYPRAKASH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-003-004/658
(ALLIPUR) 		3156005000NRG24080520230034028 08/05/2023 MAHIMA 3156005WL004140 MAHIMA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991131 MAHIMA YADAV D/O RAM NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 KOPAGANJ UP-56-005-003-004/68
(ALLIPUR) 		3156005000NRG24080520230034029 08/05/2023 RAM JANAM 3156005WL004140 RAM JANAM 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991128 RAMBHA WO RAMJANM UNION BANK OF INDIA(508500)
7 KOPAGANJ UP-56-005-003-004/798
(ALLIPUR) 		3156005000NRG24080520230034040 08/05/2023 RAJ NARAYAN SING 3156005WL004140 RAJ NARAYAN SING 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991129 RAJNARAYAN SINGH SO SHIV VIBHUTI SINGH UNION BANK OF INDIA(508500)
8 KOPAGANJ UP-56-005-003-004/804
(ALLIPUR) 		3156005000NRG24080520230034043 08/05/2023 BASNTI SINGH 3156005WL004140 BASNTI SINGH 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991127 BASANTI DEVI W/O RAJ NARAYAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 KOPAGANJ UP-56-005-003-004/814
(ALLIPUR) 		3156005000NRG24080520230034019 08/05/2023 KARMI 3156005WL004139 KARMI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991195 MRS KARMI STATE BANK OF INDIA(508548)
10 KOPAGANJ UP-56-005-025-001/513
(GANGU AABARI) 		3156005000NRG24080520230033981 08/05/2023 SAKUNTALA 3156005WL004136 SAKUNTALA 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1539991130 SHANKTALAW/O SHRIKANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 KOPAGANJ UP-56-005-025-001/525
(GANGU AABARI) 		3156005000NRG24080520230033982 08/05/2023 parvati 3156005WL004136 parvati 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1539991232 PARWATI DEVI UNION BANK OF INDIA(508500)
12 KOPAGANJ UP-56-005-025-001/526
(GANGU AABARI) 		3156005000NRG24080520230033983 08/05/2023 RADHIKA DEVI 3156005WL004136 RADHIKA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1539991242 RADHIKA DEVI UNION BANK OF INDIA(508500)
13 KOPAGANJ UP-56-005-047-001/0011
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033917 08/05/2023 VIRANJU 3156005WL004132 VIRANJU 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991134 BIRJU INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOPAGANJ UP-56-005-047-001/1
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033918 08/05/2023 SHAILESH 3156005WL004132 SHAILESH 00059 BARB0BUPGBX 1380 1380 Processed 13/05/2023 1539991238 SHAILESH S/O RAMJIT UNION BANK OF INDIA(508500)
15 KOPAGANJ UP-56-005-047-001/10
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033919 08/05/2023 SHIVADHANI 3156005WL004132 SHIVADHANI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991164 SHIVDHANI UNION BANK OF INDIA(508500)
16 KOPAGANJ UP-56-005-047-001/107
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033920 08/05/2023 TARA 3156005WL004132 TARA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991154 TARA W/O RAMASHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 KOPAGANJ UP-56-005-047-001/110
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033921 08/05/2023 SUNITA 3156005WL004132 SUNITA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991145 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOPAGANJ UP-56-005-047-001/116
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033923 08/05/2023 SAMUNDRI DEVI 3156005WL004132 SAMUNDRI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991160 MISS SAMUNDRI XXX STATE BANK OF INDIA(508548)
19 KOPAGANJ UP-56-005-047-001/123
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033925 08/05/2023 SURATI 3156005WL004132 SURATI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991227 SURATI W/O SUKHHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 KOPAGANJ UP-56-005-047-001/126
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033926 08/05/2023 MAMTA 3156005WL004132 MAMTA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991121 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOPAGANJ UP-56-005-047-001/127
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033927 08/05/2023 CHANDRIKA 3156005WL004132 CHANDRIKA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991165 CHANDRIKA UNION BANK OF INDIA(508500)
22 KOPAGANJ UP-56-005-047-001/129
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033784 08/05/2023 NILAM 3156005WL004129 NILAM 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991191 NEELAM KUMARI UNION BANK OF INDIA(508500)
23 KOPAGANJ UP-56-005-047-001/136
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033928 08/05/2023 TETARI 3156005WL004132 TETARI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991185 TETRI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOPAGANJ UP-56-005-047-001/14
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033929 08/05/2023 PHOOLESHAWRI 3156005WL004132 PHOOLESHAWRI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991240 MR RAMBHAWAN STATE BANK OF INDIA(508548)
25 KOPAGANJ UP-56-005-047-001/140
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033785 08/05/2023 GUDDI 3156005WL004129 GUDDI 00059 BARB0BUPGBX 2760 2760 Rejected 13/05/2023 1539991158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KOPAGANJ UP-56-005-047-001/144
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033930 08/05/2023 LALU 3156005WL004132 LALU 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991166 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOPAGANJ UP-56-005-047-001/153
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033931 08/05/2023 RAJKUMARI 3156005WL004132 RAJKUMARI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991146 RAJKUMARI UNION BANK OF INDIA(508500)
28 KOPAGANJ UP-56-005-047-001/154
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033932 08/05/2023 SAVITA 3156005WL004132 SAVITA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991149 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
29 KOPAGANJ UP-56-005-047-001/155
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033786 08/05/2023 SANGEETA 3156005WL004129 SANGEETA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991235 MRS SANGEETA XXX STATE BANK OF INDIA(508548)
30 KOPAGANJ UP-56-005-047-001/157
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033787 08/05/2023 VIVEK KUMAR 3156005WL004129 VIVEK KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991120 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
31 KOPAGANJ UP-56-005-047-001/16
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033788 08/05/2023 FULJHARI 3156005WL004129 FULJHARI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991159 MRS FOOLJHARI XXX STATE BANK OF INDIA(508548)
32 KOPAGANJ UP-56-005-047-001/165
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033789 08/05/2023 PRAMILA 3156005WL004129 PRAMILA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991173 MISS PRAMILA XXX STATE BANK OF INDIA(508548)
33 KOPAGANJ UP-56-005-047-001/166
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033933 08/05/2023 JAMUNA 3156005WL004132 JAMUNA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991186 MR JAMUNA XXX STATE BANK OF INDIA(508548)
34 KOPAGANJ UP-56-005-047-001/168
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033790 08/05/2023 KAUSHALYA 3156005WL004129 KAUSHALYA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991150 KAUSHILYA UNION BANK OF INDIA(508500)
35 KOPAGANJ UP-56-005-047-001/17
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033935 08/05/2023 BASANTI 3156005WL004132 BASANTI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991152 BASANTI UNION BANK OF INDIA(508500)
36 KOPAGANJ UP-56-005-047-001/17
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033934 08/05/2023 CHAUTHI 3156005WL004132 CHAUTHI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991142 MR CHAUTHI SO SOKHA STATE BANK OF INDIA(508548)
37 KOPAGANJ UP-56-005-047-001/18
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033936 08/05/2023 FULWA 3156005WL004132 FULWA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991148 FULWA UNION BANK OF INDIA(508500)
38 KOPAGANJ UP-56-005-047-001/185
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033937 08/05/2023 SUBHAWATI 3156005WL004132 SUBHAWATI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991182 MISS SUBHAVTI XXX STATE BANK OF INDIA(508548)
39 KOPAGANJ UP-56-005-047-001/189
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033938 08/05/2023 BATASI 3156005WL004132 BATASI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991137 MRS BATASI XXX STATE BANK OF INDIA(508548)
40 KOPAGANJ UP-56-005-047-001/19
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033939 08/05/2023 SOTTIM 3156005WL004132 SOTTIM 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991239 MR PARSOTIM XXX STATE BANK OF INDIA(508548)
41 KOPAGANJ UP-56-005-047-001/191
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033791 08/05/2023 PHEKANI 3156005WL004129 PHEKANI 00059 BARB0BUPGBX 2300 2300 Processed 13/05/2023 1539991237 MRS FEKANI DEVI STATE BANK OF INDIA(508548)
42 KOPAGANJ UP-56-005-047-001/194
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033792 08/05/2023 ANIKET KUMAR 3156005WL004129 ANIKET KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991192 ANIKET KUMAR UNION BANK OF INDIA(508500)
43 KOPAGANJ UP-56-005-047-001/197
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033940 08/05/2023 SHILA 3156005WL004132 SHILA 00059 BARB0BUPGBX 2300 2300 Processed 13/05/2023 1539991151 MRS SHEELA XXX STATE BANK OF INDIA(508548)
44 KOPAGANJ UP-56-005-047-001/198
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033941 08/05/2023 LALTI DEVI 3156005WL004132 LALTI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991183 LALTI UNION BANK OF INDIA(508500)
45 KOPAGANJ UP-56-005-047-001/200
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033794 08/05/2023 TARA 3156005WL004129 TARA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991155 TARA W/O RAMABILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 KOPAGANJ UP-56-005-047-001/204
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033795 08/05/2023 ANIL RAJBHAR 3156005WL004129 ANIL RAJBHAR 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991233 MR ANIL KUMAR STATE BANK OF INDIA(508548)
47 KOPAGANJ UP-56-005-047-001/211
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033796 08/05/2023 JITENDRA KUMAR 3156005WL004129 JITENDRA KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991243 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
48 KOPAGANJ UP-56-005-047-001/213
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033942 08/05/2023 RAMDULARE 3156005WL004132 RAMDULARE 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991184 RAMDULARE INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOPAGANJ UP-56-005-047-001/225
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033943 08/05/2023 SUBHAVATI 3156005WL004132 SUBHAVATI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991139 SUBHAVTI UNION BANK OF INDIA(508500)
50 KOPAGANJ UP-56-005-047-001/230
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033944 08/05/2023 BHAGESWARI 3156005WL004132 BHAGESWARI 00059 BARB0BUPGBX 1610 1610 Processed 13/05/2023 1539991169 MRS BHAGESARI XXX STATE BANK OF INDIA(508548)
51 KOPAGANJ UP-56-005-047-001/236
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033797 08/05/2023 SUBHAWATI 3156005WL004129 SUBHAWATI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991122 SUBHAVTI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOPAGANJ UP-56-005-047-001/242
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033798 08/05/2023 LILAWATI 3156005WL004129 LILAWATI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991187 Leelavti AIRTEL PAYMENTS BANK LIMITED(990288)
53 KOPAGANJ UP-56-005-047-001/250
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033799 08/05/2023 PREMLAL BHARTI 3156005WL004129 PREMLAL BHARTI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991174 PREMLAL BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOPAGANJ UP-56-005-047-001/257
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033945 08/05/2023 MUNESHWAR 3156005WL004132 MUNESHWAR 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991170 MUNESHWARI UNION BANK OF INDIA(508500)
55 KOPAGANJ UP-56-005-047-001/259
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033800 08/05/2023 MUKESH KUMAR 3156005WL004129 MUKESH KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991194 MUKESH GAUTAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 KOPAGANJ UP-56-005-047-001/26
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033801 08/05/2023 LAXMINA 3156005WL004129 LAXMINA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991157 LAKSHMINA W/O NAGINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 KOPAGANJ UP-56-005-047-001/26
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033946 08/05/2023 NAGINA 3156005WL004132 NAGINA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991135 MR NAGINA XXX STATE BANK OF INDIA(508548)
58 KOPAGANJ UP-56-005-047-001/28
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033802 08/05/2023 SHANTI 3156005WL004129 SHANTI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991161 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOPAGANJ UP-56-005-047-001/281
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033803 08/05/2023 MEERA DEVI 3156005WL004129 MEERA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991188 MRS MEERA DEVI STATE BANK OF INDIA(508548)
60 KOPAGANJ UP-56-005-047-001/30
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033947 08/05/2023 SUBHAWATI 3156005WL004132 SUBHAWATI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991156 SUBHAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 KOPAGANJ UP-56-005-047-001/302
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033948 08/05/2023 ABHIMANYU 3156005WL004132 ABHIMANYU 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991123 ABHIMANYU KUMAR S O BHARATLAA BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 KOPAGANJ UP-56-005-047-001/309-A
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033804 08/05/2023 REETA DEVI 3156005WL004129 REETA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991171 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOPAGANJ UP-56-005-047-001/312
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033805 08/05/2023 BABBAN 3156005WL004129 BABBAN 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991136 MR BABBAN XXX STATE BANK OF INDIA(508548)
64 KOPAGANJ UP-56-005-047-001/312
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033806 08/05/2023 FOOLJHARIYA 3156005WL004129 FOOLJHARIYA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991181 MISS FULJHARI XXX STATE BANK OF INDIA(508548)
65 KOPAGANJ UP-56-005-047-001/314
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033949 08/05/2023 FOOLVANTI 3156005WL004132 FOOLVANTI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991234 FULWANTI UNION BANK OF INDIA(508500)
66 KOPAGANJ UP-56-005-047-001/319
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033950 08/05/2023 usha devi 3156005WL004132 usha devi 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991176 USHA UNION BANK OF INDIA(508500)
67 KOPAGANJ UP-56-005-047-001/32
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033807 08/05/2023 FEKU RAM 3156005WL004129 FEKU RAM 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991138 FEKU RAM UNION BANK OF INDIA(508500)
68 KOPAGANJ UP-56-005-047-001/323
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033808 08/05/2023 SAVAN KUMAR 3156005WL004129 SAVAN KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991172 SAWAN KUMAR SO MOORAT RAM UNION BANK OF INDIA(508500)
69 KOPAGANJ UP-56-005-047-001/328
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033951 08/05/2023 SURJI DEVI 3156005WL004132 SURJI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991167 SURJI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOPAGANJ UP-56-005-047-001/34
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033809 08/05/2023 SATISH 3156005WL004129 SATISH 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991140 Mr. Satish Kumar CENTRAL BANK OF INDIA(607115)
71 KOPAGANJ UP-56-005-047-001/348
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033810 08/05/2023 JAWAHIR RAJBHAR 3156005WL004129 JAWAHIR RAJBHAR 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991177 JAWAHAR UNION BANK OF INDIA(508500)
72 KOPAGANJ UP-56-005-047-001/349
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033952 08/05/2023 DEVANTI 3156005WL004132 DEVANTI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991178 DEVANTI UNION BANK OF INDIA(508500)
73 KOPAGANJ UP-56-005-047-001/35
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033953 08/05/2023 SHANTI 3156005WL004132 SHANTI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991180 SHANTI DEVI UNION BANK OF INDIA(508500)
74 KOPAGANJ UP-56-005-047-001/375
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033811 08/05/2023 URMILA 3156005WL004129 URMILA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991193 MRS URMILA STATE BANK OF INDIA(508548)
75 KOPAGANJ UP-56-005-047-001/380
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033955 08/05/2023 GEETA 3156005WL004132 GEETA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991189 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
76 KOPAGANJ UP-56-005-047-001/40
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033956 08/05/2023 JIUT 3156005WL004132 JIUT 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991133 MR JIOOT RAM STATE BANK OF INDIA(508548)
77 KOPAGANJ UP-56-005-047-001/457
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033814 08/05/2023 REETA 3156005WL004129 REETA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991125 MISS REETA DEVI STATE BANK OF INDIA(508548)
78 KOPAGANJ UP-56-005-047-001/49
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033816 08/05/2023 SUBHAWATI 3156005WL004129 SUBHAWATI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991162 SUBHAVATI UNION BANK OF INDIA(508500)
79 KOPAGANJ UP-56-005-047-001/6
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033958 08/05/2023 CHHANGUR 3156005WL004132 CHHANGUR 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991175 CHANGUR RAJBHAR UNION BANK OF INDIA(508500)
80 KOPAGANJ UP-56-005-047-001/6
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033959 08/05/2023 SHARADA 3156005WL004132 SHARADA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991153 SHARDA UNION BANK OF INDIA(508500)
81 KOPAGANJ UP-56-005-047-001/65
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033960 08/05/2023 RAMBHAJAN 3156005WL004132 RAMBHAJAN 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991143 RAMABHAJAN RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
82 KOPAGANJ UP-56-005-047-001/66
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033818 08/05/2023 SAVITA 3156005WL004129 SAVITA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991190 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOPAGANJ UP-56-005-047-001/68
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033961 08/05/2023 SONI 3156005WL004132 SONI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991147 SONY UNION BANK OF INDIA(508500)
84 KOPAGANJ UP-56-005-047-001/69
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033962 08/05/2023 JAI RAM 3156005WL004132 JAI RAM 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991144 JAIRAM RAJBHAR UNION BANK OF INDIA(508500)
85 KOPAGANJ UP-56-005-047-001/73
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033963 08/05/2023 SHRAVAN KUMAR 3156005WL004132 SHRAVAN KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991141 SRAVAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
86 KOPAGANJ UP-56-005-047-001/79
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033964 08/05/2023 prabhawati 3156005WL004132 prabhawati 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991236 PRABHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOPAGANJ UP-56-005-047-001/81
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033820 08/05/2023 LALMUNI 3156005WL004129 LALMUNI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991179 LALMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOPAGANJ UP-56-005-047-001/86
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033965 08/05/2023 pratibha 3156005WL004132 pratibha 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991168 PRATIBHA DEVI W O HARIKEWAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
89 KOPAGANJ UP-56-005-047-001/92
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033821 08/05/2023 GANESH 3156005WL004129 GANESH 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539991163 GANESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
90 KOPAGANJ UP-56-005-067-001/11
(GANGU AABARI) 		3156005000NRG24080520230033984 08/05/2023 MUNESVAR 3156005WL004136 MUNESVAR 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1539991198 MUNESHWER S/O CHETHRU BARODA UTTAR PRADESH GRAMIN BANK(606993)
91 KOPAGANJ UP-56-005-067-001/138
(GANGU AABARI) 		3156005000NRG24080520230033985 08/05/2023 JITENDRA CHOUHAN 3156005WL004136 JITENDRA CHOUHAN 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1539991241 JITENDRA UNION BANK OF INDIA(508500)
92 KOPAGANJ UP-56-005-067-001/180
(GANGU AABARI) 		3156005000NRG24080520230033986 08/05/2023 AWADHESH 3156005WL004136 AWADHESH 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1539991124 AWADHESH CHAUHAN UNION BANK OF INDIA(508500)
93 KOPAGANJ UP-56-005-067-001/185
(GANGU AABARI) 		3156005000NRG24080520230033987 08/05/2023 SHEELA DEVI 3156005WL004136 SHEELA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1539991231 SHEELA DEVI UNION BANK OF INDIA(508500)
94 KOPAGANJ UP-56-005-067-001/281
(GANGU AABARI) 		3156005000NRG24080520230033988 08/05/2023 VIDYAWATI 3156005WL004136 VIDYAWATI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1539991230 VIDHYAVATI UNION BANK OF INDIA(508500)
95 KOPAGANJ UP-56-005-067-001/294
(GANGU AABARI) 		3156005000NRG24080520230033989 08/05/2023 SHILA 3156005WL004136 SHILA 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1539991201 SHILA UNION BANK OF INDIA(508500)
96 KOPAGANJ UP-56-005-067-001/300
(GANGU AABARI) 		3156005000NRG24080520230033990 08/05/2023 REKHA 3156005WL004136 REKHA 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1539991199 REKHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
97 KOPAGANJ UP-56-005-067-001/301
(GANGU AABARI) 		3156005000NRG24080520230033991 08/05/2023 FHULA 3156005WL004136 FHULA 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1539991202 FULA UNION BANK OF INDIA(508500)
98 KOPAGANJ UP-56-005-067-001/364
(GANGU AABARI) 		3156005000NRG24080520230033993 08/05/2023 SUNIL 3156005WL004136 SUNIL 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1539991196 SUNIL CHAUHAN UNION BANK OF INDIA(508500)
99 KOPAGANJ UP-56-005-067-001/536
(GANGU AABARI) 		3156005000NRG24080520230033995 08/05/2023 Prema 3156005WL004136 Prema 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1539991197 MR PALTU CHAUHAN STATE BANK OF INDIA(508548)
100 KOPAGANJ UP-56-005-067-001/544
(GANGU AABARI) 		3156005000NRG24080520230033998 08/05/2023 Parmi Devi 3156005WL004136 Parmi Devi 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1539991200 PARAMI DEVI UNION BANK OF INDIA(508500)
SubTotal 273010 273010
101 KOPAGANJ UP-56-005-003-004/766
(ALLIPUR) 		3156005000NRG24080520230034032 08/05/2023 ABHA SINGH 3156005WL004140 ABHA SINGH 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1539991115 MRS ABHA SINGH STATE BANK OF INDIA(508548)
102 KOPAGANJ UP-56-005-003-004/768
(ALLIPUR) 		3156005000NRG24080520230034033 08/05/2023 GYANESHWAR PRATAP SINGH 3156005WL004140 GYANESHWAR PRATAP SINGH 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1539991116 MR GYANESHWAR PRATAP SINGH STATE BANK OF INDIA(508548)
103 KOPAGANJ UP-56-005-003-004/788
(ALLIPUR) 		3156005000NRG24080520230034016 08/05/2023 URMILA DEVI 3156005WL004139 URMILA DEVI 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1539991114 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
104 KOPAGANJ UP-56-005-067-001/388
(GANGU AABARI) 		3156005000NRG24080520230033994 08/05/2023 RAJAN 3156005WL004136 RAJAN 00415 SBIN0013303 2990 2990 Processed 13/05/2023 1539991244 RAJAN CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2990 2990
105 KOPAGANJ UP-56-005-047-001/43
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033813 08/05/2023 DABLOO KUMAR 3156005WL004129 DABLOO KUMAR 00415 SBIN0015207 2760 2760 Processed 13/05/2023 1539991113 DABLU KUMAR UNION BANK OF INDIA(508500)
SubTotal 2760 2760
106 KOPAGANJ UP-56-005-003-004/745
(ALLIPUR) 		3156005000NRG24080520230034012 08/05/2023 BHEEMA 3156005WL004139 BHEEMA 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1539991117 BHIMA PRASAD & PUSHPA DEVI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
107 KOPAGANJ UP-56-005-047-001/379
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033812 08/05/2023 Nitesh 3156005WL004129 Nitesh 00468 UBIN0565849 2760 2760 Processed 13/05/2023 1539991203 NITESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
108 KOPAGANJ UP-56-005-067-001/537
(GANGU AABARI) 		3156005000NRG24080520230033996 08/05/2023 Usha Devi 3156005WL004136 Usha Devi 00468 UBIN0569453 2990 2990 Processed 13/05/2023 1539991204 USHA DEVI UNION BANK OF INDIA(508500)
109 KOPAGANJ UP-56-005-067-001/546
(GANGU AABARI) 		3156005000NRG24080520230033999 08/05/2023 FHULCHAND 3156005WL004136 FHULCHAND 00468 UBIN0569453 2990 2990 Processed 13/05/2023 1539991229 FULACHAND UNION BANK OF INDIA(508500)
110 KOPAGANJ UP-56-005-067-001/802
(GANGU AABARI) 		3156005000NRG24080520230034000 08/05/2023 kalicharan 3156005WL004136 kalicharan 00468 UBIN0569453 2990 2990 Processed 13/05/2023 1539991206 KALICHARAN UNION BANK OF INDIA(508500)
111 KOPAGANJ UP-56-005-067-001/812
(GANGU AABARI) 		3156005000NRG24080520230034001 08/05/2023 Meera 3156005WL004136 Meera 00468 UBIN0569453 2760 2760 Processed 13/05/2023 1539991205 MEERA UNION BANK OF INDIA(508500)
SubTotal 11730 11730
112 KOPAGANJ UP-56-005-003-004/29
(ALLIPUR) 		3156005000NRG24080520230034023 08/05/2023 RAJESH 3156005WL004140 RAJESH 00468 UBIN0570303 2760 2760 Processed 13/05/2023 1539991216 RAJESH S/O PALAKDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
113 KOPAGANJ UP-56-005-003-004/557
(ALLIPUR) 		3156005000NRG24080520230034009 08/05/2023 SHIVAJI SINGH 3156005WL004139 SHIVAJI SINGH 00468 UBIN0570303 2760 2760 Processed 13/05/2023 1539991118 SHIVAJI SINGH UNION BANK OF INDIA(508500)
114 KOPAGANJ UP-56-005-003-004/71-A
(ALLIPUR) 		3156005000NRG24080520230034030 08/05/2023 RAMAUTI 3156005WL004140 RAMAUTI 00468 UBIN0570303 2760 2760 Processed 13/05/2023 1539991211 RAMAWTI DEVI W/O RAGHUNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
115 KOPAGANJ UP-56-005-003-004/757
(ALLIPUR) 		3156005000NRG24080520230034031 08/05/2023 KALINDI 3156005WL004140 KALINDI 00468 UBIN0570303 2760 2760 Processed 13/05/2023 1539991217 MRS KALINDI DEVI STATE BANK OF INDIA(508548)
116 KOPAGANJ UP-56-005-003-004/775
(ALLIPUR) 		3156005000NRG24080520230034013 08/05/2023 PRADEEP KUMAR 3156005WL004139 PRADEEP KUMAR 00468 UBIN0570303 2760 2760 Processed 13/05/2023 1539991214 PRADEEP KUMAR UNION BANK OF INDIA(508500)
117 KOPAGANJ UP-56-005-003-004/776
(ALLIPUR) 		3156005000NRG24080520230034035 08/05/2023 DAMINI SINGH 3156005WL004140 DAMINI SINGH 00468 UBIN0570303 2760 2760 Processed 13/05/2023 1539991209 DAMINI SINGH D/O RAJENDRA PRASAD SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
118 KOPAGANJ UP-56-005-003-004/778
(ALLIPUR) 		3156005000NRG24080520230034014 08/05/2023 NIDHI CHAUHAN 3156005WL004139 NIDHI CHAUHAN 00468 UBIN0570303 2760 2760 Processed 13/05/2023 1539991210 NIDHI CHAUHAN UNION BANK OF INDIA(508500)
119 KOPAGANJ UP-56-005-003-004/779
(ALLIPUR) 		3156005000NRG24080520230034037 08/05/2023 ANKIT SINGH 3156005WL004140 ANKIT SINGH 00468 UBIN0570303 2760 2760 Processed 13/05/2023 1539991212 ANKIT SINGH SO RAMESH UNION BANK OF INDIA(508500)
120 KOPAGANJ UP-56-005-003-004/780
(ALLIPUR) 		3156005000NRG24080520230034015 08/05/2023 RAHUL YADAV 3156005WL004139 RAHUL YADAV 00468 UBIN0570303 2760 2760 Processed 13/05/2023 1539991218 RAHUL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
121 KOPAGANJ UP-56-005-003-004/800
(ALLIPUR) 		3156005000NRG24080520230034041 08/05/2023 RENU SINGH 3156005WL004140 RENU SINGH 00468 UBIN0570303 2760 2760 Processed 13/05/2023 1539991208 RANU SINGH W/O RAMESH CHAND SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
122 KOPAGANJ UP-56-005-003-004/818
(ALLIPUR) 		3156005000NRG24080520230034044 08/05/2023 REETA SINGH 3156005WL004140 REETA SINGH 00468 UBIN0570303 2760 2760 Processed 13/05/2023 1539991207 REETA WO KRISHNAPAL UNION BANK OF INDIA(508500)
123 KOPAGANJ UP-56-005-003-004/819
(ALLIPUR) 		3156005000NRG24080520230034045 08/05/2023 RINKI 3156005WL004140 RINKI 00468 UBIN0570303 2760 2760 Processed 13/05/2023 1539991213 RINKI SINGH WO TEJ PRATAP SINGH UNION BANK OF INDIA(508500)
124 KOPAGANJ UP-56-005-003-004/824
(ALLIPUR) 		3156005000NRG24080520230034046 08/05/2023 SHARWAN YADAV 3156005WL004140 SHARWAN YADAV 00468 UBIN0570303 2760 2760 Processed 13/05/2023 1539991215 MR SHRAWAN YADAV STATE BANK OF INDIA(508548)
125 KOPAGANJ UP-56-005-003-004/829
(ALLIPUR) 		3156005000NRG24080520230034020 08/05/2023 KUSUM 3156005WL004139 KUSUM 00468 UBIN0570303 2760 2760 Processed 13/05/2023 1539991224 KUSUM WO PRAMESH CHAND VISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 38640 38640
126 KOPAGANJ UP-56-005-047-001/1
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033782 08/05/2023 SWAMINATH 3156005WL004129 SWAMINATH 00468 UBIN0573302 2760 2760 Processed 13/05/2023 1539991223 SVAMINATH GOND UNION BANK OF INDIA(508500)
127 KOPAGANJ UP-56-005-047-001/114
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033922 08/05/2023 BASANT 3156005WL004132 BASANT 00468 UBIN0573302 2760 2760 Processed 13/05/2023 1539991222 BASANT UNION BANK OF INDIA(508500)
128 KOPAGANJ UP-56-005-047-001/366
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033954 08/05/2023 SHUBHANTI 3156005WL004132 SHUBHANTI 00468 UBIN0573302 2760 2760 Processed 13/05/2023 1539991219 MRS SUBHANTI XXX STATE BANK OF INDIA(508548)
129 KOPAGANJ UP-56-005-047-001/458
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033957 08/05/2023 HARI KEWAL 3156005WL004132 HARI KEWAL 00468 UBIN0573302 2760 2760 Processed 13/05/2023 1539991220 MR HARIKEWAL XXX STATE BANK OF INDIA(508548)
130 KOPAGANJ UP-56-005-047-001/508
(MAHUVAR VASGATIYA) 		3156005000NRG24080520230033817 08/05/2023 RUNIYA 3156005WL004129 RUNIYA 00468 UBIN0573302 2760 2760 Processed 13/05/2023 1539991221 RUNIYA HDFC BANK LTD(607152)
SubTotal 13800 13800
131 KOPAGANJ UP-56-005-003-004/777
(ALLIPUR) 		3156005000NRG24080520230034036 08/05/2023 SANJU SINGH 3156005WL004140 SANJU SINGH 00468 UBIN0573604 2760 2760 Processed 13/05/2023 1539991225 SANJU SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
132 KOPAGANJ UP-56-005-003-004/785
(ALLIPUR) 		3156005000NRG24080520230034038 08/05/2023 RISHIKESH SINGH 3156005WL004140 RISHIKESH SINGH 00468 UBIN0573663 2760 2760 Processed 13/05/2023 1539991226 RISHIKESH SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 365010 365010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_080523APB_FTO_151944 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 2760
2 KOPAGANJ UP3156005_080523APB_FTO_151944 Baroda U.P. Bank BARB0BUPGBX BADHUWA GODAM 2760
3 KOPAGANJ UP3156005_080523APB_FTO_151944 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 29900
4 KOPAGANJ UP3156005_080523APB_FTO_151944 Baroda U.P. Bank BARB0BUPGBX INDARA 22080
5 KOPAGANJ UP3156005_080523APB_FTO_151944 Baroda U.P. Bank BARB0BUPGBX KASARA 181470
6 KOPAGANJ UP3156005_080523APB_FTO_151944 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 31050
7 KOPAGANJ UP3156005_080523APB_FTO_151944 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 2990
8 KOPAGANJ UP3156005_080523APB_FTO_151944 Baroda U.P. Bank BARB0BUPGBX Pahasa 2760
9 KOPAGANJ UP3156005_080523APB_FTO_151944 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 8280
10 KOPAGANJ UP3156005_080523APB_FTO_151944 State Bank of India SBIN0013303 NADWA KHAS 2990
11 KOPAGANJ UP3156005_080523APB_FTO_151944 State Bank of India SBIN0015207 ADRI 2760
12 KOPAGANJ UP3156005_080523APB_FTO_151944 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 2760
13 KOPAGANJ UP3156005_080523APB_FTO_151944 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 2760
14 KOPAGANJ UP3156005_080523APB_FTO_151944 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 11730
15 KOPAGANJ UP3156005_080523APB_FTO_151944 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 38640
16 KOPAGANJ UP3156005_080523APB_FTO_151944 UNION BANK OF INDIA UBIN0573302 MAJHAULI 13800
17 KOPAGANJ UP3156005_080523APB_FTO_151944 UNION BANK OF INDIA UBIN0573604 SURAJKUND 2760
18 KOPAGANJ UP3156005_080523APB_FTO_151944 UNION BANK OF INDIA UBIN0573663 GOLA BAZAR 2760

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