Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:49:04 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_310723APB_FTO_730303
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-56-005-030-001/786
(JAHANIYAPUR) 		3156005000NRG24280720230253489 31/07/2023 YOGENDRA 3156005WL013487 YOGENDRA 00045 BARB0KOPABS 3220 3220 Processed 30/08/2023 4972369549 YOGENDRA UNION BANK OF INDIA(508500)
2 KOPAGANJ UP-56-005-044-001/158
(LAIRO BERUWAR) 		3156005000NRG24280720230253986 31/07/2023 SARWESH KUMAR 3156005WL013522 SARWESH KUMAR 00045 BARB0KOPABS 2760 2760 Processed 30/08/2023 4972369550 NO NAME STATE BANK OF INDIA(508548)
3 KOPAGANJ UP-56-005-045-001/558
(LAIRO DONWAR) 		3156005000NRG24270720230252431 31/07/2023 MAHENDRA YADAV 3156005WL013385 MAHENDRA YADAV 00045 BARB0KOPABS 1840 1840 Processed 30/08/2023 4972369548 MAHENDRA YADAV BANK OF BARODA(606985)
4 KOPAGANJ UP-56-005-051-001/1253
(MOLANA PUR) 		3156005000NRG24280720230252948 31/07/2023 KUSUM YADAV 3156005WL013435 KUSUM YADAV 00045 BARB0KOPABS 2760 2760 Processed 30/08/2023 4972369616 KUSUM YADAV DO RAM JI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10580 10580
5 KOPAGANJ UP-56-005-010-001/420
(BHELABANDH) 		3156005000NRG24280720230254004 31/07/2023 puspa 3156005WL013524 puspa 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4972369646 MRS PUSHPA X STATE BANK OF INDIA(508548)
6 KOPAGANJ UP-56-005-010-001/88
(BHELABANDH) 		3156005000NRG24280720230254005 31/07/2023 YOGENDRA 3156005WL013524 YOGENDRA 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4972369645 YOGENDRA KUMAR BANK OF BARODA(606985)
7 KOPAGANJ UP-56-005-010-001/94
(BHELABANDH) 		3156005000NRG24280720230254006 31/07/2023 DINANATH 3156005WL013524 DINANATH 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4972369644 MR DINANATH YADAV STATE BANK OF INDIA(508548)
8 KOPAGANJ UP-56-005-010-001/96
(BHELABANDH) 		3156005000NRG24280720230254007 31/07/2023 KUNJI 3156005WL013524 KUNJI 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4972369643 KUNJI S/O SHIVRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 KOPAGANJ UP-56-005-010-002/30
(BHELABANDH) 		3156005000NRG24280720230254008 31/07/2023 santi devi 3156005WL013524 santi devi 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972369641 SHANTI DEVI W/O RAMRATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 KOPAGANJ UP-56-005-010-002/475
(BHELABANDH) 		3156005000NRG24280720230254010 31/07/2023 TARA 3156005WL013524 TARA 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4972369642 MRS TARA STATE BANK OF INDIA(508548)
11 KOPAGANJ UP-56-005-010-002/62
(BHELABANDH) 		3156005000NRG24280720230254011 31/07/2023 RINKU 3156005WL013524 RINKU 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4972369636 RINKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 KOPAGANJ UP-56-005-026-001/395
(HATHINI) 		3156005000NRG24310720230254761 31/07/2023 LILA 3156005WL013575 LILA 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369647 LEELA DEVI PAL W/O KESHAV PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 KOPAGANJ UP-56-005-028-001/86
(HILASA KODARA) 		3156005000NRG24310720230254762 31/07/2023 CHANDAN 3156005WL013576 CHANDAN 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369588 CHANDAN CHAUHAN UNION BANK OF INDIA(508500)
14 KOPAGANJ UP-56-005-030-001/132
(JAHANIYAPUR) 		3156005000NRG24280720230253426 31/07/2023 PUNITA 3156005WL013487 PUNITA 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369592 PUNITA DEVI W/O RAMPYARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 KOPAGANJ UP-56-005-030-001/132
(JAHANIYAPUR) 		3156005000NRG24280720230253425 31/07/2023 RAMPYARE 3156005WL013487 RAMPYARE 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369573 Ram Pyare FINO PAYMENTS BANK LTD(608001)
16 KOPAGANJ UP-56-005-030-001/168
(JAHANIYAPUR) 		3156005000NRG24280720230253431 31/07/2023 HARIKESH 3156005WL013487 HARIKESH 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369577 HARIKESH RAJBHAR S/O SUDHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 KOPAGANJ UP-56-005-030-001/17-A
(JAHANIYAPUR) 		3156005000NRG24280720230253433 31/07/2023 SYAMDHARI 3156005WL013487 SYAMDHARI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369581 SHYAMDHARI.S/O.CHHAKOORI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 KOPAGANJ UP-56-005-030-001/186
(JAHANIYAPUR) 		3156005000NRG24280720230253435 31/07/2023 JEETA RAJBHAR 3156005WL013487 JEETA RAJBHAR 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369570 MR JEETA SO GHURA STATE BANK OF INDIA(508548)
19 KOPAGANJ UP-56-005-030-001/194
(JAHANIYAPUR) 		3156005000NRG24280720230253436 31/07/2023 KAPILDEV 3156005WL013487 KAPILDEV 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369589 KAPIL DEO S/O DARSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 KOPAGANJ UP-56-005-030-001/2
(JAHANIYAPUR) 		3156005000NRG24280720230253437 31/07/2023 RAMDUTT 3156005WL013487 RAMDUTT 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369586 MR RAMDUTT X STATE BANK OF INDIA(508548)
21 KOPAGANJ UP-56-005-030-001/216
(JAHANIYAPUR) 		3156005000NRG24280720230253438 31/07/2023 Mohan 3156005WL013487 Mohan 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369600 MOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 KOPAGANJ UP-56-005-030-001/256
(JAHANIYAPUR) 		3156005000NRG24280720230253443 31/07/2023 kumari 3156005WL013487 kumari 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369597 KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 KOPAGANJ UP-56-005-030-001/29
(JAHANIYAPUR) 		3156005000NRG24280720230253444 31/07/2023 SHOMMAR 3156005WL013487 SHOMMAR 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369576 SOMABHAR S/O MADHUBAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 KOPAGANJ UP-56-005-030-001/30
(JAHANIYAPUR) 		3156005000NRG24280720230253445 31/07/2023 ASHA 3156005WL013487 ASHA 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369583 AASHA DEVI W/O RAM JATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 KOPAGANJ UP-56-005-030-001/346
(JAHANIYAPUR) 		3156005000NRG24280720230253447 31/07/2023 dropati 3156005WL013487 dropati 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369594 MRS DROPATI X STATE BANK OF INDIA(508548)
26 KOPAGANJ UP-56-005-030-001/348
(JAHANIYAPUR) 		3156005000NRG24280720230253448 31/07/2023 SUBHAWATI 3156005WL013487 SUBHAWATI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369590 SUBHAWATI W/O SHIV PAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 KOPAGANJ UP-56-005-030-001/349
(JAHANIYAPUR) 		3156005000NRG24280720230253449 31/07/2023 Neetu Devi 3156005WL013487 Neetu Devi 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369599 NEETU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 KOPAGANJ UP-56-005-030-001/361
(JAHANIYAPUR) 		3156005000NRG24280720230253450 31/07/2023 RIMA GOUND 3156005WL013487 RIMA GOUND 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369601 REEMA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 KOPAGANJ UP-56-005-030-001/40
(JAHANIYAPUR) 		3156005000NRG24280720230253451 31/07/2023 BINJU 3156005WL013487 BINJU 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369587 BINJU SO GANESH UNION BANK OF INDIA(508500)
30 KOPAGANJ UP-56-005-030-001/43
(JAHANIYAPUR) 		3156005000NRG24280720230253452 31/07/2023 RAMLAKAHAN 3156005WL013487 RAMLAKAHAN 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369574 RAMLAKHAN RAJBHAR S/O LALU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 KOPAGANJ UP-56-005-030-001/438
(JAHANIYAPUR) 		3156005000NRG24280720230253453 31/07/2023 KUMAR 3156005WL013487 KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369578 KUMAR S/O BARSATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 KOPAGANJ UP-56-005-030-001/46
(JAHANIYAPUR) 		3156005000NRG24280720230253455 31/07/2023 Sitara 3156005WL013487 Sitara 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369591 SITARA DEVI W/O RAMAKANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 KOPAGANJ UP-56-005-030-001/54
(JAHANIYAPUR) 		3156005000NRG24280720230253458 31/07/2023 RAMJEET 3156005WL013487 RAMJEET 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369568 RAMJEET RAM UNION BANK OF INDIA(508500)
34 KOPAGANJ UP-56-005-030-001/569
(JAHANIYAPUR) 		3156005000NRG24280720230253460 31/07/2023 RAJESH 3156005WL013487 RAJESH 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369584 RAJESH UNION BANK OF INDIA(508500)
35 KOPAGANJ UP-56-005-030-001/57
(JAHANIYAPUR) 		3156005000NRG24280720230253461 31/07/2023 Reeta 3156005WL013487 Reeta 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369593 RITA W/O VINOD & VINOD S/O JHAKARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 KOPAGANJ UP-56-005-030-001/59
(JAHANIYAPUR) 		3156005000NRG24280720230253463 31/07/2023 SUDAMA 3156005WL013487 SUDAMA 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369571 SUDAMA S/O TUFANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 KOPAGANJ UP-56-005-030-001/735
(JAHANIYAPUR) 		3156005000NRG24280720230253471 31/07/2023 GULLU 3156005WL013487 GULLU 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369572 MR GULLU RAM STATE BANK OF INDIA(508548)
38 KOPAGANJ UP-56-005-030-001/740
(JAHANIYAPUR) 		3156005000NRG24280720230253473 31/07/2023 MANJU DEVI 3156005WL013487 MANJU DEVI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369598 MANJU DEVI W/O RAMSARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 KOPAGANJ UP-56-005-030-001/745
(JAHANIYAPUR) 		3156005000NRG24280720230253475 31/07/2023 SUMITRA 3156005WL013487 SUMITRA 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369585 SUMITRA DEVI STATE BANK OF INDIA(508548)
40 KOPAGANJ UP-56-005-030-001/746
(JAHANIYAPUR) 		3156005000NRG24280720230253476 31/07/2023 SOCHAN 3156005WL013487 SOCHAN 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369580 SOCHAN.S/O.GHAMANDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 KOPAGANJ UP-56-005-030-001/754
(JAHANIYAPUR) 		3156005000NRG24280720230253478 31/07/2023 Anita Devi 3156005WL013487 Anita Devi 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369582 ANITA W/O SHALU BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 KOPAGANJ UP-56-005-030-001/757
(JAHANIYAPUR) 		3156005000NRG24280720230253480 31/07/2023 LALCHAND 3156005WL013487 LALCHAND 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369569 LALCHAND SO RAGGHU UNION BANK OF INDIA(508500)
43 KOPAGANJ UP-56-005-030-001/765
(JAHANIYAPUR) 		3156005000NRG24280720230253482 31/07/2023 SHRIMATI 3156005WL013487 SHRIMATI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369595 SHRIMATI W/O SURENDRA , BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 KOPAGANJ UP-56-005-030-001/769
(JAHANIYAPUR) 		3156005000NRG24280720230253484 31/07/2023 BUJHARAT RAJBHAR 3156005WL013487 BUJHARAT RAJBHAR 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369579 BUJHARAT S/O MOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 KOPAGANJ UP-56-005-030-001/86
(JAHANIYAPUR) 		3156005000NRG24280720230253495 31/07/2023 BIHARI 3156005WL013487 BIHARI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369575 BIHARI UNION BANK OF INDIA(508500)
46 KOPAGANJ UP-56-005-044-001/130
(LAIRO BERUWAR) 		3156005000NRG24280720230253974 31/07/2023 SATIYA 3156005WL013521 SATIYA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369623 SATIYA UNION BANK OF INDIA(508500)
47 KOPAGANJ UP-56-005-044-001/131
(LAIRO BERUWAR) 		3156005000NRG24280720230253975 31/07/2023 ASHA 3156005WL013521 ASHA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369633 ASHA UNION BANK OF INDIA(508500)
48 KOPAGANJ UP-56-005-044-001/16
(LAIRO BERUWAR) 		3156005000NRG24280720230253987 31/07/2023 PRABHU 3156005WL013522 PRABHU 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369624 MR PRABHUNATH STATE BANK OF INDIA(508548)
49 KOPAGANJ UP-56-005-044-001/16
(LAIRO BERUWAR) 		3156005000NRG24280720230253988 31/07/2023 Tara 3156005WL013522 Tara 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369630 MRS TARA DEVI STATE BANK OF INDIA(508548)
50 KOPAGANJ UP-56-005-044-001/401
(LAIRO BERUWAR) 		3156005000NRG24280720230253991 31/07/2023 SHANTI 3156005WL013522 SHANTI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369637 SHANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 KOPAGANJ UP-56-005-044-001/583
(LAIRO BERUWAR) 		3156005000NRG24280720230253995 31/07/2023 BRIJLAL YADAV 3156005WL013522 BRIJLAL YADAV 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369628 VIRJA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 KOPAGANJ UP-56-005-044-001/783
(LAIRO BERUWAR) 		3156005000NRG24280720230253977 31/07/2023 ROHIT KUMAR YADAV 3156005WL013521 ROHIT KUMAR YADAV 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369639 ROHIT KUMAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 KOPAGANJ UP-56-005-044-001/806
(LAIRO BERUWAR) 		3156005000NRG24280720230253983 31/07/2023 JAIRAM 3156005WL013521 JAIRAM 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369635 JAIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 KOPAGANJ UP-56-005-044-001/824
(LAIRO BERUWAR) 		3156005000NRG24280720230253985 31/07/2023 KIRAN 3156005WL013521 KIRAN 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369640 HARIKESH UNION BANK OF INDIA(508500)
55 KOPAGANJ UP-56-005-045-001/101
(LAIRO DONWAR) 		3156005000NRG24270720230252415 31/07/2023 AKHILESH 3156005WL013385 AKHILESH 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4972369622 MRS AKHILESH STATE BANK OF INDIA(508548)
56 KOPAGANJ UP-56-005-045-001/117
(LAIRO DONWAR) 		3156005000NRG24270720230252416 31/07/2023 SHIVMAHGAL 3156005WL013385 SHIVMAHGAL 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4972369625 MR SHEOMANGAL STATE BANK OF INDIA(508548)
57 KOPAGANJ UP-56-005-045-001/144
(LAIRO DONWAR) 		3156005000NRG24270720230252417 31/07/2023 INDAL 3156005WL013385 INDAL 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4972369720 MR INDAL STATE BANK OF INDIA(508548)
58 KOPAGANJ UP-56-005-045-001/196
(LAIRO DONWAR) 		3156005000NRG24270720230252419 31/07/2023 DHARMENDRA 3156005WL013385 DHARMENDRA 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4972369621 DHARMENDRA KUMAR BHARDWAJ SO RAMDHANI RA UNION BANK OF INDIA(508500)
59 KOPAGANJ UP-56-005-045-001/221
(LAIRO DONWAR) 		3156005000NRG24270720230252420 31/07/2023 DINESH 3156005WL013385 DINESH 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4972369627 DINESH KUMAR SO LATE BHOLA YADAV UNION BANK OF INDIA(508500)
60 KOPAGANJ UP-56-005-045-001/330
(LAIRO DONWAR) 		3156005000NRG24270720230252421 31/07/2023 Ajeet Kumar 3156005WL013385 Ajeet Kumar 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4972369713 AJEET KUMAR PUNJAB NATIONAL BANK(508568)
61 KOPAGANJ UP-56-005-045-001/337
(LAIRO DONWAR) 		3156005000NRG24270720230252422 31/07/2023 mukhlal 3156005WL013385 mukhlal 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4972369719 MR MUKHA LAL STATE BANK OF INDIA(508548)
62 KOPAGANJ UP-56-005-045-001/346
(LAIRO DONWAR) 		3156005000NRG24270720230252423 31/07/2023 avdhesh 3156005WL013385 avdhesh 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4972369631 INDRADEW SINGH STATE BANK OF INDIA(508548)
63 KOPAGANJ UP-56-005-045-001/351
(LAIRO DONWAR) 		3156005000NRG24270720230252425 31/07/2023 CHANDA DEVI 3156005WL013385 CHANDA DEVI 00059 BARB0BUPGBX 1840 1840 Processed 30/08/2023 4972369629 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOPAGANJ UP-56-005-045-001/613
(LAIRO DONWAR) 		3156005000NRG24270720230252432 31/07/2023 BADAMI 3156005WL013385 BADAMI 00059 BARB0BUPGBX 1840 1840 Processed 30/08/2023 4972369634 BADAMI BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 KOPAGANJ UP-56-005-045-001/64
(LAIRO DONWAR) 		3156005000NRG24270720230252433 31/07/2023 DAYAMANGAL 3156005WL013385 DAYAMANGAL 00059 BARB0BUPGBX 1840 1840 Processed 30/08/2023 4972369626 DAYAMANGAL SO RAGHUNATH UNION BANK OF INDIA(508500)
66 KOPAGANJ UP-56-005-045-001/652
(LAIRO DONWAR) 		3156005000NRG24270720230252435 31/07/2023 RAJESH 3156005WL013385 RAJESH 00059 BARB0BUPGBX 1840 1840 Processed 30/08/2023 4972369638 RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 KOPAGANJ UP-56-005-047-001/307
(MAHUVAR VASGATIYA) 		3156005000NRG24310720230254764 31/07/2023 ANITA 3156005WL013578 ANITA 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369632 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOPAGANJ UP-56-005-050-001/135
(MOHAMMADPURBABUPUR) 		3156005000NRG24310720230254765 31/07/2023 MINTA DEVI 3156005WL013579 MINTA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972369567 MINTA DEVI UNION BANK OF INDIA(508500)
69 KOPAGANJ UP-56-005-051-001/1199
(MOLANA PUR) 		3156005000NRG24280720230252929 31/07/2023 BHAGWANI DEVI 3156005WL013435 BHAGWANI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369607 BHAGWANI W/O SUGRIV BARODA UTTAR PRADESH GRAMIN BANK(606993)
70 KOPAGANJ UP-56-005-051-001/1201
(MOLANA PUR) 		3156005000NRG24280720230252930 31/07/2023 PREMSHILA 3156005WL013435 PREMSHILA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369546 PREMSHILA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 KOPAGANJ UP-56-005-051-001/1204
(MOLANA PUR) 		3156005000NRG24280720230252931 31/07/2023 NEELAM YADAV 3156005WL013435 NEELAM YADAV 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369615 NEELAM YADAV D/O RAM ADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
72 KOPAGANJ UP-56-005-051-001/1222
(MOLANA PUR) 		3156005000NRG24280720230252938 31/07/2023 Shailesh 3156005WL013435 Shailesh 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369620 SHAILESH YADAV SO RAMAKANT YADAV UNION BANK OF INDIA(508500)
73 KOPAGANJ UP-56-005-051-001/1248
(MOLANA PUR) 		3156005000NRG24280720230252947 31/07/2023 VIPIN YADAV 3156005WL013435 VIPIN YADAV 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369619 BIPIN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 KOPAGANJ UP-56-005-051-001/245
(MOLANA PUR) 		3156005000NRG24280720230252953 31/07/2023 ROSHILA YADAV 3156005WL013435 ROSHILA YADAV 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369617 ROSHILA YADAV UNION BANK OF INDIA(508500)
75 KOPAGANJ UP-56-005-051-001/249
(MOLANA PUR) 		3156005000NRG24280720230252955 31/07/2023 SURYABHAN 3156005WL013435 SURYABHAN 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369602 SURAYA BHAN & USHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
76 KOPAGANJ UP-56-005-051-001/254
(MOLANA PUR) 		3156005000NRG24280720230252956 31/07/2023 RAVINDRA 3156005WL013435 RAVINDRA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369603 RAVINDR YADAV S/O SANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
77 KOPAGANJ UP-56-005-051-001/271
(MOLANA PUR) 		3156005000NRG24280720230252957 31/07/2023 BASANTI 3156005WL013435 BASANTI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369613 BASANTI DEVI W/O RAGHUBIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
78 KOPAGANJ UP-56-005-051-001/28
(MOLANA PUR) 		3156005000NRG24280720230252958 31/07/2023 BANKEY 3156005WL013435 BANKEY 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369610 LAKSHMINA DEVI WO BANKE UNION BANK OF INDIA(508500)
79 KOPAGANJ UP-56-005-051-001/29
(MOLANA PUR) 		3156005000NRG24280720230252959 31/07/2023 RAJENDRA 3156005WL013435 RAJENDRA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369609 RAJENDRA S/O PURN MASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 KOPAGANJ UP-56-005-051-001/346
(MOLANA PUR) 		3156005000NRG24280720230252961 31/07/2023 INDU 3156005WL013435 INDU 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369612 INDOO W/O RAMAKANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 KOPAGANJ UP-56-005-051-001/346
(MOLANA PUR) 		3156005000NRG24280720230252960 31/07/2023 ramakant 3156005WL013435 ramakant 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369605 RAMAKANT YADAV S/O VISHWANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
82 KOPAGANJ UP-56-005-051-001/348
(MOLANA PUR) 		3156005000NRG24280720230252962 31/07/2023 chandrika 3156005WL013435 chandrika 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369604 MR CHANDRIKA YADAVA STATE BANK OF INDIA(508548)
83 KOPAGANJ UP-56-005-051-001/724
(MOLANA PUR) 		3156005000NRG24280720230252964 31/07/2023 svita 3156005WL013435 svita 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369614 SAVITA WO PREMCHAND UNION BANK OF INDIA(508500)
84 KOPAGANJ UP-56-005-051-001/726
(MOLANA PUR) 		3156005000NRG24280720230252965 31/07/2023 RABADI 3156005WL013435 RABADI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369618 RABADI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
85 KOPAGANJ UP-56-005-051-001/738
(MOLANA PUR) 		3156005000NRG24280720230252966 31/07/2023 SURESH 3156005WL013435 SURESH 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369611 SURESH S/O RAM BRIKSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
86 KOPAGANJ UP-56-005-051-001/947
(MOLANA PUR) 		3156005000NRG24280720230252970 31/07/2023 RAKSHA KUMAR 3156005WL013435 RAKSHA KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369606 RAKSHA KUMAR S/O MURALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
87 KOPAGANJ UP-56-005-051-001/952
(MOLANA PUR) 		3156005000NRG24280720230252971 31/07/2023 GOVIND BASFOR 3156005WL013435 GOVIND BASFOR 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369596 GOVINDA BANSAFOR UNION BANK OF INDIA(508500)
88 KOPAGANJ UP-56-005-051-001/987
(MOLANA PUR) 		3156005000NRG24280720230252972 31/07/2023 RAMAWTAR YADAV 3156005WL013435 RAMAWTAR YADAV 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972369608 MR RAM AVATAR YADAV S/O LATE VISW BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 238050 238050
89 KOPAGANJ UP-56-005-009-001/0009
(BHAWAR KOL) 		3156005000NRG24280720230253715 31/07/2023 OMPRAKASH 3156005WL013506 OMPRAKASH 00415 SBIN0003426 2760 2760 Processed 30/08/2023 4972369547 MR OM PRAKASH STATE BANK OF INDIA(508548)
90 KOPAGANJ UP-56-005-009-001/0032
(BHAWAR KOL) 		3156005000NRG24280720230253717 31/07/2023 BADARI 3156005WL013506 BADARI 00415 SBIN0003426 2760 2760 Processed 30/08/2023 4972369551 MR BADRI STATE BANK OF INDIA(508548)
91 KOPAGANJ UP-56-005-009-001/176
(BHAWAR KOL) 		3156005000NRG24280720230253719 31/07/2023 PRABHA 3156005WL013506 PRABHA 00415 SBIN0003426 2760 2760 Processed 30/08/2023 4972369552 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
92 KOPAGANJ UP-56-005-009-001/455
(BHAWAR KOL) 		3156005000NRG24280720230253720 31/07/2023 Amla 3156005WL013506 Amla 00415 SBIN0003426 2760 2760 Processed 30/08/2023 4972369561 MRS AMALA DEVI STATE BANK OF INDIA(508548)
93 KOPAGANJ UP-56-005-044-001/291
(LAIRO BERUWAR) 		3156005000NRG24280720230253990 31/07/2023 SATYENDRA PRAJAPATI 3156005WL013522 SATYENDRA PRAJAPATI 00415 SBIN0003426 2760 2760 Processed 30/08/2023 4972369558 MR SATYENDRA PRAJAPATI STATE BANK OF INDIA(508548)
94 KOPAGANJ UP-56-005-044-001/433
(LAIRO BERUWAR) 		3156005000NRG24280720230253992 31/07/2023 RAJKUMAR 3156005WL013522 RAJKUMAR 00415 SBIN0003426 2760 2760 Processed 30/08/2023 4972369564 MR RAJKUMAR GOND STATE BANK OF INDIA(508548)
95 KOPAGANJ UP-56-005-044-001/468
(LAIRO BERUWAR) 		3156005000NRG24280720230253993 31/07/2023 UDAWATI 3156005WL013522 UDAWATI 00415 SBIN0003426 2760 2760 Processed 30/08/2023 4972369554 MRS UDAWATI DEVI STATE BANK OF INDIA(508548)
96 KOPAGANJ UP-56-005-044-001/469
(LAIRO BERUWAR) 		3156005000NRG24280720230253994 31/07/2023 NINDA DEVI 3156005WL013522 NINDA DEVI 00415 SBIN0003426 2760 2760 Processed 30/08/2023 4972369563 MRS NINDA DEVI STATE BANK OF INDIA(508548)
97 KOPAGANJ UP-56-005-044-001/715
(LAIRO BERUWAR) 		3156005000NRG24280720230253997 31/07/2023 Rajan 3156005WL013522 Rajan 00415 SBIN0003426 2760 2760 Processed 30/08/2023 4972369562 MR RAJAN GOND STATE BANK OF INDIA(508548)
98 KOPAGANJ UP-56-005-044-001/716
(LAIRO BERUWAR) 		3156005000NRG24280720230253998 31/07/2023 Mahendr prasad 3156005WL013522 Mahendr prasad 00415 SBIN0003426 2760 2760 Processed 30/08/2023 4972369557 MR MAHENDRA PRASAD GOND STATE BANK OF INDIA(508548)
99 KOPAGANJ UP-56-005-044-001/784
(LAIRO BERUWAR) 		3156005000NRG24280720230253978 31/07/2023 RAKESH 3156005WL013521 RAKESH 00415 SBIN0003426 2760 2760 Processed 30/08/2023 4972369560 RAKESH UNION BANK OF INDIA(508500)
100 KOPAGANJ UP-56-005-044-001/785
(LAIRO BERUWAR) 		3156005000NRG24280720230253979 31/07/2023 VIKKI 3156005WL013521 VIKKI 00415 SBIN0003426 2760 2760 Processed 30/08/2023 4972369559 MR VIKKY I STATE BANK OF INDIA(508548)
101 KOPAGANJ UP-56-005-045-001/349
(LAIRO DONWAR) 		3156005000NRG24270720230252424 31/07/2023 ramnath 3156005WL013385 ramnath 00415 SBIN0003426 2070 2070 Processed 30/08/2023 4972369556 MR RAMNATH STATE BANK OF INDIA(508548)
102 KOPAGANJ UP-56-005-051-001/1029
(MOLANA PUR) 		3156005000NRG24280720230252917 31/07/2023 RAMPYARE 3156005WL013435 RAMPYARE 00415 SBIN0003426 2760 2760 Processed 30/08/2023 4972369553 MR RAM PYARE YADAV STATE BANK OF INDIA(508548)
SubTotal 37950 37950
103 KOPAGANJ UP-56-005-038-001/180
(KHUKHUNDWA) 		3156005000NRG24310720230254763 31/07/2023 SONY DEVI 3156005WL013577 SONY DEVI 00415 SBIN0008936 3220 3220 Processed 30/08/2023 4972369555 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
104 KOPAGANJ UP-56-005-051-001/1244
(MOLANA PUR) 		3156005000NRG24280720230252946 31/07/2023 Rekha 3156005WL013435 Rekha 00415 SBIN0013303 2760 2760 Processed 30/08/2023 4972369565 MS REKHA YADAV STATE BANK OF INDIA(508548)
SubTotal 2760 2760
105 KOPAGANJ UP-56-005-003-004/143
(ALLIPUR) 		3156005000NRG24310720230254760 31/07/2023 HARIBANSH YADAV 3156005WL013574 HARIBANSH YADAV 00468 UBIN0538647 3220 3220 Processed 30/08/2023 4972369566 HARIBANSH YADAV S/O JHAKERI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
106 KOPAGANJ UP-56-005-057-001/205
(RAISA) 		3156005000NRG24310720230254767 31/07/2023 RAKESH 3156005WL013581 RAKESH 00468 UBIN0565849 3220 3220 Processed 30/08/2023 4972369648 Rakesh . FINO PAYMENTS BANK LTD(608001)
SubTotal 3220 3220
107 KOPAGANJ UP-56-005-009-001/0030
(BHAWAR KOL) 		3156005000NRG24280720230253716 31/07/2023 RAMAUTI 3156005WL013506 RAMAUTI 00468 UBIN0569453 2760 2760 Processed 30/08/2023 4972369717 RAMAUTI DEVI UNION BANK OF INDIA(508500)
108 KOPAGANJ UP-56-005-009-001/11
(BHAWAR KOL) 		3156005000NRG24280720230253718 31/07/2023 SHOBHA DEVI 3156005WL013506 SHOBHA DEVI 00468 UBIN0569453 2760 2760 Processed 30/08/2023 4972369659 SHOBHA DEVI UNION BANK OF INDIA(508500)
109 KOPAGANJ UP-56-005-010-002/469
(BHELABANDH) 		3156005000NRG24280720230254009 31/07/2023 pramod kharwar 3156005WL013524 pramod kharwar 00468 UBIN0569453 2530 2530 Processed 30/08/2023 4972369651 PRAMOD KHARWAR SO LATE BALESHWAR UNION BANK OF INDIA(508500)
110 KOPAGANJ UP-56-005-030-001/153
(JAHANIYAPUR) 		3156005000NRG24280720230253430 31/07/2023 BIHARI 3156005WL013487 BIHARI 00468 UBIN0569453 3220 3220 Processed 30/08/2023 4972369649 RAM BIHARI SO LATE RAM SARUP UNION BANK OF INDIA(508500)
111 KOPAGANJ UP-56-005-030-001/226
(JAHANIYAPUR) 		3156005000NRG24280720230253440 31/07/2023 VIRMANU YOU 3156005WL013487 VIRMANU YOU 00468 UBIN0569453 3220 3220 Processed 30/08/2023 4972369650 VEERMANYU SINGH SO DEODUTT RAJBHAR UNION BANK OF INDIA(508500)
112 KOPAGANJ UP-56-005-044-001/282
(LAIRO BERUWAR) 		3156005000NRG24280720230253989 31/07/2023 AMIT KUMAR GOND 3156005WL013522 AMIT KUMAR GOND 00468 UBIN0569453 2760 2760 Processed 30/08/2023 4972369658 AMIT KUMAR GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
113 KOPAGANJ UP-56-005-044-001/790
(LAIRO BERUWAR) 		3156005000NRG24280720230253980 31/07/2023 KANTA 3156005WL013521 KANTA 00468 UBIN0569453 2760 2760 Processed 30/08/2023 4972369657 KANTA UNION BANK OF INDIA(508500)
114 KOPAGANJ UP-56-005-044-001/797
(LAIRO BERUWAR) 		3156005000NRG24280720230253981 31/07/2023 SUBHASINI 3156005WL013521 SUBHASINI 00468 UBIN0569453 2760 2760 Processed 30/08/2023 4972369653 SUBHASHINI UNION BANK OF INDIA(508500)
115 KOPAGANJ UP-56-005-044-001/805
(LAIRO BERUWAR) 		3156005000NRG24280720230253982 31/07/2023 AWADHESH YADAV 3156005WL013521 AWADHESH YADAV 00468 UBIN0569453 2760 2760 Processed 30/08/2023 4972369656 AVDHESH KUMAR CANARA BANK(508532)
116 KOPAGANJ UP-56-005-044-001/818
(LAIRO BERUWAR) 		3156005000NRG24280720230253984 31/07/2023 RUPA 3156005WL013521 RUPA 00468 UBIN0569453 2760 2760 Processed 30/08/2023 4972369655 ROOPA WO SURYABHAN UNION BANK OF INDIA(508500)
117 KOPAGANJ UP-56-005-045-001/361
(LAIRO DONWAR) 		3156005000NRG24270720230252426 31/07/2023 devanath 3156005WL013385 devanath 00468 UBIN0569453 1840 1840 Processed 30/08/2023 4972369718 DEVNATH RAJBHAR UNION BANK OF INDIA(508500)
118 KOPAGANJ UP-56-005-045-001/495
(LAIRO DONWAR) 		3156005000NRG24270720230252428 31/07/2023 BINDI 3156005WL013385 BINDI 00468 UBIN0569453 1840 1840 Processed 30/08/2023 4972369654 MRS BINDI BINDI STATE BANK OF INDIA(508548)
119 KOPAGANJ UP-56-005-051-001/1260
(MOLANA PUR) 		3156005000NRG24280720230252949 31/07/2023 Prabhakar Yadav 3156005WL013435 Prabhakar Yadav 00468 UBIN0569453 2760 2760 Processed 30/08/2023 4972369652 MR PRABHAKAR YADAV STATE BANK OF INDIA(508548)
SubTotal 34730 34730
120 KOPAGANJ UP-56-005-051-001/1103
(MOLANA PUR) 		3156005000NRG24280720230252918 31/07/2023 reshu 3156005WL013435 reshu 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4972369683 RISHU YADAV D/O SURESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
121 KOPAGANJ UP-56-005-051-001/1121
(MOLANA PUR) 		3156005000NRG24280720230252922 31/07/2023 ABHISHEK YADAV 3156005WL013435 ABHISHEK YADAV 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4972369675 ABHISHEK YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
122 KOPAGANJ UP-56-005-051-001/1134
(MOLANA PUR) 		3156005000NRG24280720230252923 31/07/2023 SAVITRI DEVI 3156005WL013435 SAVITRI DEVI 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4972369682 SAVITRI DEVI W/O ANGAD YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
123 KOPAGANJ UP-56-005-051-001/1135
(MOLANA PUR) 		3156005000NRG24280720230252924 31/07/2023 ANITA YADAV 3156005WL013435 ANITA YADAV 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4972369667 ANITA YADAV UNION BANK OF INDIA(508500)
124 KOPAGANJ UP-56-005-051-001/1136
(MOLANA PUR) 		3156005000NRG24280720230252925 31/07/2023 SANTOSH KUMAR 3156005WL013435 SANTOSH KUMAR 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4972369660 SANTOSH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
125 KOPAGANJ UP-56-005-051-001/1174
(MOLANA PUR) 		3156005000NRG24280720230252926 31/07/2023 SANDEEP YADAV 3156005WL013435 SANDEEP YADAV 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4972369677 SANDEEP YADAV UNION BANK OF INDIA(508500)
126 KOPAGANJ UP-56-005-051-001/1197
(MOLANA PUR) 		3156005000NRG24280720230252927 31/07/2023 REKHA 3156005WL013435 REKHA 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4972369680 REKHA UNION BANK OF INDIA(508500)
127 KOPAGANJ UP-56-005-051-001/1205
(MOLANA PUR) 		3156005000NRG24280720230252932 31/07/2023 RAMKRIPAL 3156005WL013435 RAMKRIPAL 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4972369662 RAMKRIPAL YADAV UNION BANK OF INDIA(508500)
128 KOPAGANJ UP-56-005-051-001/1208
(MOLANA PUR) 		3156005000NRG24280720230252933 31/07/2023 SANDHYA YADAV 3156005WL013435 SANDHYA YADAV 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4972369666 SANDHYA YADAV UNION BANK OF INDIA(508500)
129 KOPAGANJ UP-56-005-051-001/1210
(MOLANA PUR) 		3156005000NRG24280720230252934 31/07/2023 guddi 3156005WL013435 guddi 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4972369669 GUDDI WO RAJESH UNION BANK OF INDIA(508500)
130 KOPAGANJ UP-56-005-051-001/1211
(MOLANA PUR) 		3156005000NRG24280720230252935 31/07/2023 katwaru 3156005WL013435 katwaru 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4972369674 MR KATWAROO SO KATWARU STATE BANK OF INDIA(508548)
131 KOPAGANJ UP-56-005-051-001/1216
(MOLANA PUR) 		3156005000NRG24280720230252936 31/07/2023 Pushpa 3156005WL013435 Pushpa 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4972369681 PUSPADEVI W/O AWADESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
132 KOPAGANJ UP-56-005-051-001/1219
(MOLANA PUR) 		3156005000NRG24280720230252937 31/07/2023 Arti 3156005WL013435 Arti 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4972369668 ARATI DEVI WO RAMVILASH UNION BANK OF INDIA(508500)
133 KOPAGANJ UP-56-005-051-001/1223
(MOLANA PUR) 		3156005000NRG24280720230252939 31/07/2023 abhinav 3156005WL013435 abhinav 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4972369686 ABHINAY YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
134 KOPAGANJ UP-56-005-051-001/1224
(MOLANA PUR) 		3156005000NRG24280720230252940 31/07/2023 PAPOO 3156005WL013435 PAPOO 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4972369664 PAPPOO KUMAR SO BRIJBHAN UNION BANK OF INDIA(508500)
135 KOPAGANJ UP-56-005-051-001/1225
(MOLANA PUR) 		3156005000NRG24280720230252941 31/07/2023 REKHA 3156005WL013435 REKHA 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4972369679 REKHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
136 KOPAGANJ UP-56-005-051-001/1227
(MOLANA PUR) 		3156005000NRG24280720230252942 31/07/2023 GUDDU 3156005WL013435 GUDDU 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4972369678 GUDDU KUMAR UNION BANK OF INDIA(508500)
137 KOPAGANJ UP-56-005-051-001/1235
(MOLANA PUR) 		3156005000NRG24280720230252943 31/07/2023 NEETU 3156005WL013435 NEETU 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4972369661 NEETU YADAV WO SHREEKANT YADAV UNION BANK OF INDIA(508500)
138 KOPAGANJ UP-56-005-051-001/1240
(MOLANA PUR) 		3156005000NRG24280720230252945 31/07/2023 Rahul basfor 3156005WL013435 Rahul basfor 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4972369684 RAHUL BASFOR UNION BANK OF INDIA(508500)
139 KOPAGANJ UP-56-005-051-001/1271
(MOLANA PUR) 		3156005000NRG24280720230252951 31/07/2023 Renu Kumari 3156005WL013435 Renu Kumari 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4972369685 RENU KUMARI UNION BANK OF INDIA(508500)
140 KOPAGANJ UP-56-005-051-001/1273
(MOLANA PUR) 		3156005000NRG24280720230252952 31/07/2023 Priti 3156005WL013435 Priti 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4972369676 PRITI YADAV UNION BANK OF INDIA(508500)
141 KOPAGANJ UP-56-005-051-001/246
(MOLANA PUR) 		3156005000NRG24280720230252954 31/07/2023 SHURABH 3156005WL013435 SHURABH 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4972369670 SAURABH YADAV SO KRISHNA YADAV UNION BANK OF INDIA(508500)
142 KOPAGANJ UP-56-005-051-001/721
(MOLANA PUR) 		3156005000NRG24280720230252963 31/07/2023 MEERA 3156005WL013435 MEERA 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4972369663 MEERA SO MANOJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
143 KOPAGANJ UP-56-005-051-001/818
(MOLANA PUR) 		3156005000NRG24280720230252967 31/07/2023 GeetaDevi 3156005WL013435 GeetaDevi 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4972369715 GEETA YADAV WO SHIVBAN UNION BANK OF INDIA(508500)
144 KOPAGANJ UP-56-005-051-001/828
(MOLANA PUR) 		3156005000NRG24280720230252968 31/07/2023 Sangeeta 3156005WL013435 Sangeeta 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4972369665 SANGEETA WO SURENDRA UNION BANK OF INDIA(508500)
145 KOPAGANJ UP-56-005-051-001/946
(MOLANA PUR) 		3156005000NRG24280720230252969 31/07/2023 KUSUM DEVI 3156005WL013435 KUSUM DEVI 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4972369716 KUSUM DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
146 KOPAGANJ UP-56-005-051-001/994
(MOLANA PUR) 		3156005000NRG24280720230252973 31/07/2023 RAKESH YADAV 3156005WL013435 RAKESH YADAV 00468 UBIN0570303 2760 2760 Processed 30/08/2023 4972369673 RAKESH YADAV SO BALDEV UNION BANK OF INDIA(508500)
147 KOPAGANJ UP-56-005-052-001/444
(MUSKURA) 		3156005000NRG24310720230254766 31/07/2023 VIDYA 3156005WL013580 VIDYA 00468 UBIN0570303 3220 3220 Processed 30/08/2023 4972369671 VIDYA UNION BANK OF INDIA(508500)
SubTotal 77740 77740
148 KOPAGANJ UP-56-005-051-001/1110
(MOLANA PUR) 		3156005000NRG24280720230252919 31/07/2023 MUKHRAM 3156005WL013435 MUKHRAM 00468 UBIN0571202 2760 2760 Processed 30/08/2023 4972369672 MUKHRAM YADAV UNION BANK OF INDIA(508500)
SubTotal 2760 2760
149 KOPAGANJ UP-56-005-030-001/106
(JAHANIYAPUR) 		3156005000NRG24280720230253422 31/07/2023 DINESH 3156005WL013487 DINESH 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4972369712 DINESH S/O RAMKRIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
150 KOPAGANJ UP-56-005-030-001/106
(JAHANIYAPUR) 		3156005000NRG24280720230253423 31/07/2023 Sinku 3156005WL013487 Sinku 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4972369690 SINKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
151 KOPAGANJ UP-56-005-030-001/175
(JAHANIYAPUR) 		3156005000NRG24280720230253434 31/07/2023 Dhanvati Rajbhar 3156005WL013487 Dhanvati Rajbhar 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4972369698 DHANVATI RAJBHAR WO SINOD RAJBHAR UNION BANK OF INDIA(508500)
152 KOPAGANJ UP-56-005-030-001/22
(JAHANIYAPUR) 		3156005000NRG24280720230253439 31/07/2023 DURGVIJAY 3156005WL013487 DURGVIJAY 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4972369700 DURGVIJAY SO RUPCHAND UNION BANK OF INDIA(508500)
153 KOPAGANJ UP-56-005-030-001/227
(JAHANIYAPUR) 		3156005000NRG24280720230253441 31/07/2023 CHHOTOO RAJBHAR 3156005WL013487 CHHOTOO RAJBHAR 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4972369687 CHHOTOO RAJBHAR SO ACHHELAL UNION BANK OF INDIA(508500)
154 KOPAGANJ UP-56-005-030-001/254
(JAHANIYAPUR) 		3156005000NRG24280720230253442 31/07/2023 ASHA DEVI 3156005WL013487 ASHA DEVI 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4972369689 JAIHIND RAJHBHAR SO RAM RAJ BHAR UNION BANK OF INDIA(508500)
155 KOPAGANJ UP-56-005-030-001/446
(JAHANIYAPUR) 		3156005000NRG24280720230253454 31/07/2023 KIRAN 3156005WL013487 KIRAN 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4972369696 KIRAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
156 KOPAGANJ UP-56-005-030-001/47
(JAHANIYAPUR) 		3156005000NRG24280720230253456 31/07/2023 ARJUN 3156005WL013487 ARJUN 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4972369706 ARJUN SO BALLI UNION BANK OF INDIA(508500)
157 KOPAGANJ UP-56-005-030-001/584
(JAHANIYAPUR) 		3156005000NRG24280720230253462 31/07/2023 sarda 3156005WL013487 sarda 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4972369704 SHARDA DEVI WO RAMLAKHAN UNION BANK OF INDIA(508500)
158 KOPAGANJ UP-56-005-030-001/652
(JAHANIYAPUR) 		3156005000NRG24280720230253464 31/07/2023 Dilip Rajbhar 3156005WL013487 Dilip Rajbhar 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4972369714 DILIP RAJBHAR SO MISHRI RAJBHAR UNION BANK OF INDIA(508500)
159 KOPAGANJ UP-56-005-030-001/705
(JAHANIYAPUR) 		3156005000NRG24280720230253466 31/07/2023 PUJA 3156005WL013487 PUJA 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4972369701 POOJA RAJBHAR WO AJAY RAJBHAR UNION BANK OF INDIA(508500)
160 KOPAGANJ UP-56-005-030-001/722
(JAHANIYAPUR) 		3156005000NRG24280720230253467 31/07/2023 ABHISHEK 3156005WL013487 ABHISHEK 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4972369693 ABHISHEK KUMAR SO YOGENDRA UNION BANK OF INDIA(508500)
161 KOPAGANJ UP-56-005-030-001/725
(JAHANIYAPUR) 		3156005000NRG24280720230253468 31/07/2023 AVINASH 3156005WL013487 AVINASH 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4972369688 AVINASH KUMAR RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
162 KOPAGANJ UP-56-005-030-001/728
(JAHANIYAPUR) 		3156005000NRG24280720230253469 31/07/2023 RAMAKANT 3156005WL013487 RAMAKANT 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4972369695 RAMAKANT RAJBHAR SO JEETARAM UNION BANK OF INDIA(508500)
163 KOPAGANJ UP-56-005-030-001/731
(JAHANIYAPUR) 		3156005000NRG24280720230253470 31/07/2023 RAMKRIPAL 3156005WL013487 RAMKRIPAL 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4972369699 RAMKRIPAL KUMAR SO SHRIRAM RAJBHAR UNION BANK OF INDIA(508500)
164 KOPAGANJ UP-56-005-030-001/741
(JAHANIYAPUR) 		3156005000NRG24280720230253474 31/07/2023 PRADUMAN RAJBHAR 3156005WL013487 PRADUMAN RAJBHAR 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4972369697 PRADUMAN SO SURYABHAN UNION BANK OF INDIA(508500)
165 KOPAGANJ UP-56-005-030-001/748
(JAHANIYAPUR) 		3156005000NRG24280720230253477 31/07/2023 RAJESH 3156005WL013487 RAJESH 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4972369709 RAJESH UNION BANK OF INDIA(508500)
166 KOPAGANJ UP-56-005-030-001/755
(JAHANIYAPUR) 		3156005000NRG24280720230253479 31/07/2023 RAMSADAN 3156005WL013487 RAMSADAN 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4972369708 RAMSADAN RAJBHAR UNION BANK OF INDIA(508500)
167 KOPAGANJ UP-56-005-030-001/758
(JAHANIYAPUR) 		3156005000NRG24280720230253481 31/07/2023 SONBARASI 3156005WL013487 SONBARASI 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4972369691 SONAVARASI DEVI WO PALAK DHARI UNION BANK OF INDIA(508500)
168 KOPAGANJ UP-56-005-030-001/768
(JAHANIYAPUR) 		3156005000NRG24280720230253483 31/07/2023 KANTI DEVI 3156005WL013487 KANTI DEVI 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4972369694 KANTI DEVI WO ROOPCHAND UNION BANK OF INDIA(508500)
169 KOPAGANJ UP-56-005-030-001/770
(JAHANIYAPUR) 		3156005000NRG24280720230253485 31/07/2023 BHARAT RAJBHAR 3156005WL013487 BHARAT RAJBHAR 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4972369702 BHARAT RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
170 KOPAGANJ UP-56-005-030-001/777
(JAHANIYAPUR) 		3156005000NRG24280720230253486 31/07/2023 DURGAWATI 3156005WL013487 DURGAWATI 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4972369711 DURGAWATI UNION BANK OF INDIA(508500)
171 KOPAGANJ UP-56-005-030-001/778
(JAHANIYAPUR) 		3156005000NRG24280720230253487 31/07/2023 RAMVIJAY BHARDWAJ 3156005WL013487 RAMVIJAY BHARDWAJ 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4972369703 RAMVIJAY BHARDWAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
172 KOPAGANJ UP-56-005-030-001/781
(JAHANIYAPUR) 		3156005000NRG24280720230253488 31/07/2023 RAMVIJAY 3156005WL013487 RAMVIJAY 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4972369707 RAM VIJAY SO CHANDRAJEET UNION BANK OF INDIA(508500)
173 KOPAGANJ UP-56-005-030-001/790
(JAHANIYAPUR) 		3156005000NRG24280720230253490 31/07/2023 SURAJ 3156005WL013487 SURAJ 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4972369710 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
174 KOPAGANJ UP-56-005-030-001/791
(JAHANIYAPUR) 		3156005000NRG24280720230253493 31/07/2023 ABHIJIT BHADWAJ 3156005WL013487 ABHIJIT BHADWAJ 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4972369705 ABHIJEET BHARDVAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
175 KOPAGANJ UP-56-005-030-001/794
(JAHANIYAPUR) 		3156005000NRG24280720230253494 31/07/2023 Viraju 3156005WL013487 Viraju 00468 UBIN0573582 3220 3220 Processed 30/08/2023 4972369692 BIRJU SO TILKADHARI UNION BANK OF INDIA(508500)
SubTotal 86940 86940
Total 501170 501170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_310723APB_FTO_730303 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 10580
2 KOPAGANJ UP3156005_310723APB_FTO_730303 Baroda U.P. Bank BARB0BUPGBX HATHINI 3220
3 KOPAGANJ UP3156005_310723APB_FTO_730303 Baroda U.P. Bank BARB0BUPGBX INDARA 3220
4 KOPAGANJ UP3156005_310723APB_FTO_730303 Baroda U.P. Bank BARB0BUPGBX KASARA 56120
5 KOPAGANJ UP3156005_310723APB_FTO_730303 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 52440
6 KOPAGANJ UP3156005_310723APB_FTO_730303 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 45080
7 KOPAGANJ UP3156005_310723APB_FTO_730303 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 63940
8 KOPAGANJ UP3156005_310723APB_FTO_730303 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 14030
9 KOPAGANJ UP3156005_310723APB_FTO_730303 State Bank of India SBIN0003426 KOPAGANJ 37950
10 KOPAGANJ UP3156005_310723APB_FTO_730303 State Bank of India SBIN0008936 DANDI CHATI 3220
11 KOPAGANJ UP3156005_310723APB_FTO_730303 State Bank of India SBIN0013303 NADWA KHAS 2760
12 KOPAGANJ UP3156005_310723APB_FTO_730303 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 3220
13 KOPAGANJ UP3156005_310723APB_FTO_730303 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 3220
14 KOPAGANJ UP3156005_310723APB_FTO_730303 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 34730
15 KOPAGANJ UP3156005_310723APB_FTO_730303 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 77740
16 KOPAGANJ UP3156005_310723APB_FTO_730303 UNION BANK OF INDIA UBIN0571202 NASEERUDDINPUR 2760
17 KOPAGANJ UP3156005_310723APB_FTO_730303 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 86940

Download In Excel