Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:09:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_090723APB_FTO_564304
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-56-005-014-003/217
(DANDI) 		3156005000NRG24080720230214557 09/07/2023 SUNIL 3156005WL011363 SUNIL 00059 BARB0BUPGBX 2124 2124 Processed 14/07/2023 3408844633 MR SUNIL STATE BANK OF INDIA(508548)
2 KOPAGANJ UP-56-005-025-001/148
(GANGU AABARI) 		3156005000NRG24080720230214946 09/07/2023 KUSHUMI 3156005WL011425 KUSHUMI 00059 BARB0BUPGBX 460 460 Processed 14/07/2023 3408844636 KUSUMI UNION BANK OF INDIA(508500)
3 KOPAGANJ UP-56-005-025-001/16
(GANGU AABARI) 		3156005000NRG24080720230214947 09/07/2023 RAMAWADH 3156005WL011425 RAMAWADH 00059 BARB0BUPGBX 460 460 Processed 14/07/2023 3408844612 RAM AWADH S/O LAXMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 KOPAGANJ UP-56-005-025-001/172
(GANGU AABARI) 		3156005000NRG24080720230214948 09/07/2023 PANMATI 3156005WL011425 PANMATI 00059 BARB0BUPGBX 460 460 Processed 14/07/2023 3408844640 PANAMATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-025-001/461
(GANGU AABARI) 		3156005000NRG24080720230214949 09/07/2023 SUKHIYA 3156005WL011425 SUKHIYA 00059 BARB0BUPGBX 460 460 Processed 14/07/2023 3408844638 SUKHIYA UNION BANK OF INDIA(508500)
6 KOPAGANJ UP-56-005-025-001/471
(GANGU AABARI) 		3156005000NRG24080720230214950 09/07/2023 MUNESHWERI 3156005WL011425 MUNESHWERI 00059 BARB0BUPGBX 460 460 Processed 14/07/2023 3408844639 MUNESARI DEVI W/O RAM VILAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 KOPAGANJ UP-56-005-025-001/513
(GANGU AABARI) 		3156005000NRG24080720230214951 09/07/2023 SAKUNTALA 3156005WL011425 SAKUNTALA 00059 BARB0BUPGBX 460 460 Processed 14/07/2023 3408844637 SHANKTALAW/O SHRIKANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 KOPAGANJ UP-56-005-025-001/526
(GANGU AABARI) 		3156005000NRG24080720230214952 09/07/2023 RADHIKA DEVI 3156005WL011425 RADHIKA DEVI 00059 BARB0BUPGBX 460 460 Processed 14/07/2023 3408844660 RADHIKA DEVI UNION BANK OF INDIA(508500)
9 KOPAGANJ UP-56-005-042-001/140
(KUTUB PUR) 		3156005000NRG24080720230215106 09/07/2023 RAMANAND 3156005WL011431 RAMANAND 00059 BARB0BUPGBX 2070 2070 Processed 14/07/2023 3408844610 RAMANAND S/O BHIRGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 KOPAGANJ UP-56-005-042-001/176
(KUTUB PUR) 		3156005000NRG24080720230215107 09/07/2023 DURGAWATI 3156005WL011431 DURGAWATI 00059 BARB0BUPGBX 2070 2070 Processed 14/07/2023 3408844641 DURGAWATI W/O HARINATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 KOPAGANJ UP-56-005-042-001/26
(KUTUB PUR) 		3156005000NRG24080720230215112 09/07/2023 MANTI 3156005WL011431 MANTI 00059 BARB0BUPGBX 2070 2070 Processed 14/07/2023 3408844611 MANTI W/O DEENA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 KOPAGANJ UP-56-005-042-001/402
(KUTUB PUR) 		3156005000NRG24080720230215117 09/07/2023 RAVINDRA YADAV 3156005WL011431 RAVINDRA YADAV 00059 BARB0BUPGBX 2070 2070 Processed 14/07/2023 3408844613 RAVINDRA YADAV SO HARINATH YADAV UNION BANK OF INDIA(508500)
13 KOPAGANJ UP-56-005-067-001/294
(GANGU AABARI) 		3156005000NRG24080720230214953 09/07/2023 SHILA 3156005WL011425 SHILA 00059 BARB0BUPGBX 460 460 Processed 14/07/2023 3408844635 SHILA UNION BANK OF INDIA(508500)
14 KOPAGANJ UP-56-005-067-001/299
(GANGU AABARI) 		3156005000NRG24080720230214954 09/07/2023 DEVANTI 3156005WL011425 DEVANTI 00059 BARB0BUPGBX 460 460 Processed 14/07/2023 3408844615 DEWANTI DEVI UNION BANK OF INDIA(508500)
15 KOPAGANJ UP-56-005-067-001/300
(GANGU AABARI) 		3156005000NRG24080720230214955 09/07/2023 REKHA 3156005WL011425 REKHA 00059 BARB0BUPGBX 460 460 Processed 14/07/2023 3408844614 REKHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15004 15004
16 KOPAGANJ UP-56-005-042-001/463
(KUTUB PUR) 		3156005000NRG24080720230215124 09/07/2023 URMILA DEVI 3156005WL011431 URMILA DEVI 00415 SBIN0001148 2070 2070 Processed 14/07/2023 3408844568 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
17 KOPAGANJ UP-56-005-014-003/141
(DANDI) 		3156005000NRG24080720230214544 09/07/2023 REENA 3156005WL011363 REENA 00415 SBIN0003426 2124 2124 Processed 14/07/2023 3408844542 REENA BHARDWAJ UNION BANK OF INDIA(508500)
18 KOPAGANJ UP-56-005-014-003/16
(DANDI) 		3156005000NRG24080720230214547 09/07/2023 JUGDISH 3156005WL011363 JUGDISH 00415 SBIN0003426 2124 2124 Processed 14/07/2023 3408844599 MR JAGDISH STATE BANK OF INDIA(508548)
SubTotal 4248 4248
19 KOPAGANJ UP-56-005-014-003/1
(DANDI) 		3156005000NRG24080720230214526 09/07/2023 SOBRAN 3156005WL011363 SOBRAN 00415 SBIN0008936 2760 2760 Processed 14/07/2023 3408844648 MR SOBARAN RAJBHAR STATE BANK OF INDIA(508548)
20 KOPAGANJ UP-56-005-014-003/10
(DANDI) 		3156005000NRG24080720230214489 09/07/2023 RAMESH 3156005WL011362 RAMESH 00415 SBIN0008936 3220 3220 Processed 14/07/2023 3408844551 MR RAESH RAJBHAR STATE BANK OF INDIA(508548)
21 KOPAGANJ UP-56-005-014-003/105
(DANDI) 		3156005000NRG24080720230214528 09/07/2023 Savita 3156005WL011363 Savita 00415 SBIN0008936 2760 2760 Processed 14/07/2023 3408844587 MRS SAVITA XXX STATE BANK OF INDIA(508548)
22 KOPAGANJ UP-56-005-014-003/105
(DANDI) 		3156005000NRG24080720230214527 09/07/2023 Suraj 3156005WL011363 Suraj 00415 SBIN0008936 2760 2760 Processed 14/07/2023 3408844643 MR SURAJ RAJBHAR STATE BANK OF INDIA(508548)
23 KOPAGANJ UP-56-005-014-003/106
(DANDI) 		3156005000NRG24080720230214529 09/07/2023 CHANDRAJIT 3156005WL011363 CHANDRAJIT 00415 SBIN0008936 2760 2760 Processed 14/07/2023 3408844645 MR CHANDRAJEET STATE BANK OF INDIA(508548)
24 KOPAGANJ UP-56-005-014-003/106
(DANDI) 		3156005000NRG24080720230214530 09/07/2023 MEENA 3156005WL011363 MEENA 00415 SBIN0008936 2760 2760 Processed 14/07/2023 3408844567 MRS MEENA STATE BANK OF INDIA(508548)
25 KOPAGANJ UP-56-005-014-003/110
(DANDI) 		3156005000NRG24080720230214531 09/07/2023 Kaushilya 3156005WL011363 Kaushilya 00415 SBIN0008936 2760 2760 Processed 14/07/2023 3408844650 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
26 KOPAGANJ UP-56-005-014-003/111
(DANDI) 		3156005000NRG24080720230214534 09/07/2023 Babulal 3156005WL011363 Babulal 00415 SBIN0008936 2760 2760 Processed 14/07/2023 3408844661 MR BABULAL RAJBHAR STATE BANK OF INDIA(508548)
27 KOPAGANJ UP-56-005-014-003/111
(DANDI) 		3156005000NRG24080720230214532 09/07/2023 BUDHIYA 3156005WL011363 BUDHIYA 00415 SBIN0008936 2760 2760 Processed 14/07/2023 3408844608 BUDHIYA UNION BANK OF INDIA(508500)
28 KOPAGANJ UP-56-005-014-003/111
(DANDI) 		3156005000NRG24080720230214533 09/07/2023 Feku 3156005WL011363 Feku 00415 SBIN0008936 2760 2760 Processed 14/07/2023 3408844657 MR FEKOO STATE BANK OF INDIA(508548)
29 KOPAGANJ UP-56-005-014-003/112
(DANDI) 		3156005000NRG24080720230214535 09/07/2023 Bindu 3156005WL011363 Bindu 00415 SBIN0008936 1840 1840 Processed 14/07/2023 3408844562 BINDU UNION BANK OF INDIA(508500)
30 KOPAGANJ UP-56-005-014-003/113
(DANDI) 		3156005000NRG24080720230214536 09/07/2023 KAMLAWATI 3156005WL011363 KAMLAWATI 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844547 KAMALAWATI DEVI UNION BANK OF INDIA(508500)
31 KOPAGANJ UP-56-005-014-003/118
(DANDI) 		3156005000NRG24080720230214537 09/07/2023 BUCHIYA 3156005WL011363 BUCHIYA 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844577 MRS BACHIYA DEVI STATE BANK OF INDIA(508548)
32 KOPAGANJ UP-56-005-014-003/12
(DANDI) 		3156005000NRG24080720230214538 09/07/2023 USHA 3156005WL011363 USHA 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844575 JAI CHAND STATE BANK OF INDIA(508548)
33 KOPAGANJ UP-56-005-014-003/120
(DANDI) 		3156005000NRG24080720230214539 09/07/2023 Rambha 3156005WL011363 Rambha 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844578 RAMBH UNION BANK OF INDIA(508500)
34 KOPAGANJ UP-56-005-014-003/124
(DANDI) 		3156005000NRG24080720230214540 09/07/2023 MANOJ 3156005WL011363 MANOJ 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844602 MR MANOJ STATE BANK OF INDIA(508548)
35 KOPAGANJ UP-56-005-014-003/133
(DANDI) 		3156005000NRG24080720230214541 09/07/2023 SHARDA 3156005WL011363 SHARDA 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844576 MRS SHARDA STATE BANK OF INDIA(508548)
36 KOPAGANJ UP-56-005-014-003/134
(DANDI) 		3156005000NRG24080720230214490 09/07/2023 MULRA 3156005WL011362 MULRA 00415 SBIN0008936 3220 3220 Processed 14/07/2023 3408844550 MULARA DEVI STATE BANK OF INDIA(508548)
37 KOPAGANJ UP-56-005-014-003/138
(DANDI) 		3156005000NRG24080720230214542 09/07/2023 JITENDRA 3156005WL011363 JITENDRA 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844582 MR JITENDRA STATE BANK OF INDIA(508548)
38 KOPAGANJ UP-56-005-014-003/141
(DANDI) 		3156005000NRG24080720230214543 09/07/2023 ARUN 3156005WL011363 ARUN 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844583 MR ARUN KUMAR STATE BANK OF INDIA(508548)
39 KOPAGANJ UP-56-005-014-003/147
(DANDI) 		3156005000NRG24080720230214491 09/07/2023 RAM JAI 3156005WL011362 RAM JAI 00415 SBIN0008936 3220 3220 Processed 14/07/2023 3408844644 MR RAM JAY STATE BANK OF INDIA(508548)
40 KOPAGANJ UP-56-005-014-003/154
(DANDI) 		3156005000NRG24080720230214546 09/07/2023 SUDHAKAR 3156005WL011363 SUDHAKAR 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844595 SUDHAKAR RAJBHAR UNION BANK OF INDIA(508500)
41 KOPAGANJ UP-56-005-014-003/154
(DANDI) 		3156005000NRG24080720230214545 09/07/2023 VINDU 3156005WL011363 VINDU 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844580 BINDU UNION BANK OF INDIA(508500)
42 KOPAGANJ UP-56-005-014-003/160
(DANDI) 		3156005000NRG24080720230214548 09/07/2023 pushpawati 3156005WL011363 pushpawati 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844590 MRS PUSHPA XXX STATE BANK OF INDIA(508548)
43 KOPAGANJ UP-56-005-014-003/162
(DANDI) 		3156005000NRG24080720230214492 09/07/2023 SUSHILA 3156005WL011362 SUSHILA 00415 SBIN0008936 3220 3220 Processed 14/07/2023 3408844591 SUSHILA DEVI UNION BANK OF INDIA(508500)
44 KOPAGANJ UP-56-005-014-003/164
(DANDI) 		3156005000NRG24080720230214549 09/07/2023 SAVITA 3156005WL011363 SAVITA 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844561 MRS SAVITA DEVI WO SURENDRA STATE BANK OF INDIA(508548)
45 KOPAGANJ UP-56-005-014-003/165
(DANDI) 		3156005000NRG24080720230214550 09/07/2023 SUBHAWATI 3156005WL011363 SUBHAWATI 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844554 SUBHAWATI DEVI UNION BANK OF INDIA(508500)
46 KOPAGANJ UP-56-005-014-003/168
(DANDI) 		3156005000NRG24080720230214551 09/07/2023 ASHA 3156005WL011363 ASHA 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844555 ASHA UNION BANK OF INDIA(508500)
47 KOPAGANJ UP-56-005-014-003/172-A
(DANDI) 		3156005000NRG24080720230214493 09/07/2023 Lila 3156005WL011362 Lila 00415 SBIN0008936 2990 2990 Processed 14/07/2023 3408844605 LILA DEVI UNION BANK OF INDIA(508500)
48 KOPAGANJ UP-56-005-014-003/173
(DANDI) 		3156005000NRG24080720230214494 09/07/2023 DASI 3156005WL011362 DASI 00415 SBIN0008936 3220 3220 Processed 14/07/2023 3408844586 MRS DASI DEVI STATE BANK OF INDIA(508548)
49 KOPAGANJ UP-56-005-014-003/176
(DANDI) 		3156005000NRG24080720230214495 09/07/2023 PRABHAWATI 3156005WL011362 PRABHAWATI 00415 SBIN0008936 3220 3220 Processed 14/07/2023 3408844642 PRABHAWATI DEVI UNION BANK OF INDIA(508500)
50 KOPAGANJ UP-56-005-014-003/177
(DANDI) 		3156005000NRG24080720230214552 09/07/2023 MALDHANI 3156005WL011363 MALDHANI 00415 SBIN0008936 1947 1947 Processed 14/07/2023 3408844553 MR MALDHANI STATE BANK OF INDIA(508548)
51 KOPAGANJ UP-56-005-014-003/18
(DANDI) 		3156005000NRG24080720230214496 09/07/2023 SUMAN 3156005WL011362 SUMAN 00415 SBIN0008936 3220 3220 Processed 14/07/2023 3408844603 SUMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 KOPAGANJ UP-56-005-014-003/193
(DANDI) 		3156005000NRG24080720230214553 09/07/2023 LALTI 3156005WL011363 LALTI 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844658 LALATI UNION BANK OF INDIA(508500)
53 KOPAGANJ UP-56-005-014-003/194
(DANDI) 		3156005000NRG24080720230214497 09/07/2023 Sunaina devi 3156005WL011362 Sunaina devi 00415 SBIN0008936 3220 3220 Processed 14/07/2023 3408844589 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
54 KOPAGANJ UP-56-005-014-003/198
(DANDI) 		3156005000NRG24080720230214554 09/07/2023 PANNA 3156005WL011363 PANNA 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844557 PANNA DEVI UNION BANK OF INDIA(508500)
55 KOPAGANJ UP-56-005-014-003/20
(DANDI) 		3156005000NRG24080720230214555 09/07/2023 USHA 3156005WL011363 USHA 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844549 USHA UNION BANK OF INDIA(508500)
56 KOPAGANJ UP-56-005-014-003/21
(DANDI) 		3156005000NRG24080720230214556 09/07/2023 LALMUNI 3156005WL011363 LALMUNI 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844559 LALMUNI UNION BANK OF INDIA(508500)
57 KOPAGANJ UP-56-005-014-003/216
(DANDI) 		3156005000NRG24080720230214499 09/07/2023 BACHIYA 3156005WL011362 BACHIYA 00415 SBIN0008936 3220 3220 Processed 14/07/2023 3408844546 BACHIYA UNION BANK OF INDIA(508500)
58 KOPAGANJ UP-56-005-014-003/217
(DANDI) 		3156005000NRG24080720230214558 09/07/2023 PRAMILA 3156005WL011363 PRAMILA 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844565 PRAMILA DEV UNION BANK OF INDIA(508500)
59 KOPAGANJ UP-56-005-014-003/218
(DANDI) 		3156005000NRG24080720230214559 09/07/2023 ASHA 3156005WL011363 ASHA 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844604 AASHA UNION BANK OF INDIA(508500)
60 KOPAGANJ UP-56-005-014-003/22
(DANDI) 		3156005000NRG24080720230214560 09/07/2023 FULBASI 3156005WL011363 FULBASI 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844543 PHOOLVSIYA UNION BANK OF INDIA(508500)
61 KOPAGANJ UP-56-005-014-003/225
(DANDI) 		3156005000NRG24080720230214561 09/07/2023 BALESHARI 3156005WL011363 BALESHARI 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844556 MRS BALESARI DEVI STATE BANK OF INDIA(508548)
62 KOPAGANJ UP-56-005-014-003/226
(DANDI) 		3156005000NRG24080720230214500 09/07/2023 TETARI 3156005WL011362 TETARI 00415 SBIN0008936 3220 3220 Processed 14/07/2023 3408844588 TETARI UNION BANK OF INDIA(508500)
63 KOPAGANJ UP-56-005-014-003/227
(DANDI) 		3156005000NRG24080720230214562 09/07/2023 JAICHAND 3156005WL011363 JAICHAND 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844593 MR JAY CHANDRA STATE BANK OF INDIA(508548)
64 KOPAGANJ UP-56-005-014-003/23
(DANDI) 		3156005000NRG24080720230214563 09/07/2023 BHAGWANI 3156005WL011363 BHAGWANI 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844656 BHAGWANI DEVI STATE BANK OF INDIA(508548)
65 KOPAGANJ UP-56-005-014-003/230
(DANDI) 		3156005000NRG24080720230214501 09/07/2023 RAMADHAR 3156005WL011362 RAMADHAR 00415 SBIN0008936 3220 3220 Processed 14/07/2023 3408844653 MR RAMADHAR RAJBHAR STATE BANK OF INDIA(508548)
66 KOPAGANJ UP-56-005-014-003/233
(DANDI) 		3156005000NRG24080720230214564 09/07/2023 UMESH 3156005WL011363 UMESH 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844607 MR UMESH UMESH STATE BANK OF INDIA(508548)
67 KOPAGANJ UP-56-005-014-003/244
(DANDI) 		3156005000NRG24080720230214566 09/07/2023 Jitendra 3156005WL011363 Jitendra 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844606 MR JITENDRA XXX STATE BANK OF INDIA(508548)
68 KOPAGANJ UP-56-005-014-003/246
(DANDI) 		3156005000NRG24080720230214503 09/07/2023 Sindhu 3156005WL011362 Sindhu 00415 SBIN0008936 3220 3220 Processed 14/07/2023 3408844596 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
69 KOPAGANJ UP-56-005-014-003/248
(DANDI) 		3156005000NRG24080720230214504 09/07/2023 Poonam 3156005WL011362 Poonam 00415 SBIN0008936 3220 3220 Processed 14/07/2023 3408844597 MR POONAM I STATE BANK OF INDIA(508548)
70 KOPAGANJ UP-56-005-014-003/259
(DANDI) 		3156005000NRG24080720230214507 09/07/2023 subhavati 3156005WL011362 subhavati 00415 SBIN0008936 3220 3220 Processed 14/07/2023 3408844609 SUBHAVTI UNION BANK OF INDIA(508500)
71 KOPAGANJ UP-56-005-014-003/261
(DANDI) 		3156005000NRG24080720230214508 09/07/2023 guddi 3156005WL011362 guddi 00415 SBIN0008936 3220 3220 Processed 14/07/2023 3408844601 MRS GUDDI XXX STATE BANK OF INDIA(508548)
72 KOPAGANJ UP-56-005-014-003/263
(DANDI) 		3156005000NRG24080720230214509 09/07/2023 RAKESH 3156005WL011362 RAKESH 00415 SBIN0008936 3220 3220 Processed 14/07/2023 3408844545 RAKESH KUMAR STATE BANK OF INDIA(508548)
73 KOPAGANJ UP-56-005-014-003/29
(DANDI) 		3156005000NRG24080720230214567 09/07/2023 BADAN 3156005WL011363 BADAN 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844652 BADAN STATE BANK OF INDIA(508548)
74 KOPAGANJ UP-56-005-014-003/3
(DANDI) 		3156005000NRG24080720230214568 09/07/2023 MAHESIYA 3156005WL011363 MAHESIYA 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844655 MAHESHIYA UNION BANK OF INDIA(508500)
75 KOPAGANJ UP-56-005-014-003/33
(DANDI) 		3156005000NRG24080720230214570 09/07/2023 BATASI 3156005WL011363 BATASI 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844569 BTASI UNION BANK OF INDIA(508500)
76 KOPAGANJ UP-56-005-014-003/33
(DANDI) 		3156005000NRG24080720230214569 09/07/2023 NANHE 3156005WL011363 NANHE 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844646 NANHE RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
77 KOPAGANJ UP-56-005-014-003/36
(DANDI) 		3156005000NRG24080720230214571 09/07/2023 ASHA 3156005WL011363 ASHA 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844558 ASHA UNION BANK OF INDIA(508500)
78 KOPAGANJ UP-56-005-014-003/39
(DANDI) 		3156005000NRG24080720230214513 09/07/2023 SHYAMDEI 3156005WL011362 SHYAMDEI 00415 SBIN0008936 3220 3220 Processed 14/07/2023 3408844573 MRS SHYAMDEI STATE BANK OF INDIA(508548)
79 KOPAGANJ UP-56-005-014-003/40
(DANDI) 		3156005000NRG24080720230214573 09/07/2023 LALU 3156005WL011363 LALU 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844651 LALU BIDESI STATE BANK OF INDIA(508548)
80 KOPAGANJ UP-56-005-014-003/41
(DANDI) 		3156005000NRG24080720230214574 09/07/2023 BEILI 3156005WL011363 BEILI 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844647 MRS BEILI DEVI STATE BANK OF INDIA(508548)
81 KOPAGANJ UP-56-005-014-003/41
(DANDI) 		3156005000NRG24080720230214575 09/07/2023 GOPAL 3156005WL011363 GOPAL 00415 SBIN0008936 2124 2124 Processed 14/07/2023 3408844564 MR GOPAL SO JAGRUP STATE BANK OF INDIA(508548)
82 KOPAGANJ UP-56-005-014-003/42
(DANDI) 		3156005000NRG24080720230214576 09/07/2023 CHANAUTI 3156005WL011363 CHANAUTI 00415 SBIN0008936 1440 1440 Processed 14/07/2023 3408844654 CHANVTI UNION BANK OF INDIA(508500)
83 KOPAGANJ UP-56-005-014-003/43
(DANDI) 		3156005000NRG24080720230214514 09/07/2023 KAMALI 3156005WL011362 KAMALI 00415 SBIN0008936 3220 3220 Processed 14/07/2023 3408844598 MRS KAMALI XXX STATE BANK OF INDIA(508548)
84 KOPAGANJ UP-56-005-014-003/45
(DANDI) 		3156005000NRG24080720230214577 09/07/2023 SHANTI 3156005WL011363 SHANTI 00415 SBIN0008936 1440 1440 Processed 14/07/2023 3408844566 SANTIYA UNION BANK OF INDIA(508500)
85 KOPAGANJ UP-56-005-014-003/46
(DANDI) 		3156005000NRG24080720230214578 09/07/2023 DEVANTI 3156005WL011363 DEVANTI 00415 SBIN0008936 1440 1440 Processed 14/07/2023 3408844574 DEVNTI UNION BANK OF INDIA(508500)
86 KOPAGANJ UP-56-005-014-003/47
(DANDI) 		3156005000NRG24080720230214579 09/07/2023 SANGEETA 3156005WL011363 SANGEETA 00415 SBIN0008936 1440 1440 Processed 14/07/2023 3408844563 SANGEETA UNION BANK OF INDIA(508500)
87 KOPAGANJ UP-56-005-014-003/49
(DANDI) 		3156005000NRG24080720230214515 09/07/2023 LAKSHI RAM 3156005WL011362 LAKSHI RAM 00415 SBIN0008936 3220 3220 Processed 14/07/2023 3408844572 MRS LAKSHIRAM STATE BANK OF INDIA(508548)
88 KOPAGANJ UP-56-005-014-003/52
(DANDI) 		3156005000NRG24080720230214516 09/07/2023 Soniya 3156005WL011362 Soniya 00415 SBIN0008936 3220 3220 Processed 14/07/2023 3408844585 SONIYA UNION BANK OF INDIA(508500)
89 KOPAGANJ UP-56-005-014-003/56
(DANDI) 		3156005000NRG24080720230214517 09/07/2023 Badami 3156005WL011362 Badami 00415 SBIN0008936 3220 3220 Processed 14/07/2023 3408844584 MRS BADAMI XXX STATE BANK OF INDIA(508548)
90 KOPAGANJ UP-56-005-014-003/57
(DANDI) 		3156005000NRG24080720230214518 09/07/2023 Shyama 3156005WL011362 Shyama 00415 SBIN0008936 3220 3220 Processed 14/07/2023 3408844592 SHYAMA DEVI UNION BANK OF INDIA(508500)
91 KOPAGANJ UP-56-005-014-003/6
(DANDI) 		3156005000NRG24080720230214520 09/07/2023 lalti 3156005WL011362 lalti 00415 SBIN0008936 2990 2990 Processed 14/07/2023 3408844594 MRS LALTI STATE BANK OF INDIA(508548)
92 KOPAGANJ UP-56-005-014-003/6
(DANDI) 		3156005000NRG24080720230214519 09/07/2023 SAVITRI 3156005WL011362 SAVITRI 00415 SBIN0008936 2990 2990 Processed 14/07/2023 3408844548 SAVITRI UNION BANK OF INDIA(508500)
93 KOPAGANJ UP-56-005-014-003/65
(DANDI) 		3156005000NRG24080720230214521 09/07/2023 Usha 3156005WL011362 Usha 00415 SBIN0008936 2990 2990 Processed 14/07/2023 3408844581 USHA UNION BANK OF INDIA(508500)
94 KOPAGANJ UP-56-005-014-003/66
(DANDI) 		3156005000NRG24080720230214580 09/07/2023 Tara 3156005WL011363 Tara 00415 SBIN0008936 1440 1440 Processed 14/07/2023 3408844570 TARA DEVI UNION BANK OF INDIA(508500)
95 KOPAGANJ UP-56-005-014-003/7
(DANDI) 		3156005000NRG24080720230214581 09/07/2023 LALTI 3156005WL011363 LALTI 00415 SBIN0008936 1440 1440 Processed 14/07/2023 3408844560 LALTI UNION BANK OF INDIA(508500)
96 KOPAGANJ UP-56-005-014-003/70
(DANDI) 		3156005000NRG24080720230214522 09/07/2023 fulvasi 3156005WL011362 fulvasi 00415 SBIN0008936 2990 2990 Processed 14/07/2023 3408844571 FOOLBASIYA UNION BANK OF INDIA(508500)
97 KOPAGANJ UP-56-005-014-003/71
(DANDI) 		3156005000NRG24080720230214582 09/07/2023 Rampravesh 3156005WL011363 Rampravesh 00415 SBIN0008936 1440 1440 Processed 14/07/2023 3408844649 MR RAM PRAVESH BHARDWAJ STATE BANK OF INDIA(508548)
98 KOPAGANJ UP-56-005-014-003/77
(DANDI) 		3156005000NRG24080720230214524 09/07/2023 Heerawati 3156005WL011362 Heerawati 00415 SBIN0008936 2990 2990 Processed 14/07/2023 3408844552 MRS SMT HEERAWATI STATE BANK OF INDIA(508548)
99 KOPAGANJ UP-56-005-014-003/79
(DANDI) 		3156005000NRG24080720230214525 09/07/2023 Shivkumari 3156005WL011362 Shivkumari 00415 SBIN0008936 2990 2990 Processed 14/07/2023 3408844579 SHIVKUMARI UNION BANK OF INDIA(508500)
100 KOPAGANJ UP-56-005-014-003/9
(DANDI) 		3156005000NRG24080720230214583 09/07/2023 ANIL 3156005WL011363 ANIL 00415 SBIN0008936 1440 1440 Processed 14/07/2023 3408844600 MR ANIL STATE BANK OF INDIA(508548)
101 KOPAGANJ UP-56-005-014-003/99
(DANDI) 		3156005000NRG24080720230214584 09/07/2023 Chandradev 3156005WL011363 Chandradev 00415 SBIN0008936 1440 1440 Processed 14/07/2023 3408844544 CHANDRA DEO STATE BANK OF INDIA(508548)
SubTotal 205573 205573
102 KOPAGANJ UP-56-005-014-003/215
(DANDI) 		3156005000NRG24080720230214498 09/07/2023 DHANAUTI 3156005WL011362 DHANAUTI 00468 UBIN0569453 3220 3220 Processed 14/07/2023 3408844659 DHNAVATI UNION BANK OF INDIA(508500)
103 KOPAGANJ UP-56-005-014-003/238
(DANDI) 		3156005000NRG24080720230214565 09/07/2023 GEETA 3156005WL011363 GEETA 00468 UBIN0569453 2124 2124 Processed 14/07/2023 3408844620 GEETA DEVI UNION BANK OF INDIA(508500)
104 KOPAGANJ UP-56-005-014-003/245
(DANDI) 		3156005000NRG24080720230214502 09/07/2023 Rinku 3156005WL011362 Rinku 00468 UBIN0569453 3220 3220 Processed 14/07/2023 3408844617 RINKU DEVI UNION BANK OF INDIA(508500)
105 KOPAGANJ UP-56-005-014-003/25
(DANDI) 		3156005000NRG24080720230214505 09/07/2023 dukhanti 3156005WL011362 dukhanti 00468 UBIN0569453 3220 3220 Processed 14/07/2023 3408844616 DUKHIT UNION BANK OF INDIA(508500)
106 KOPAGANJ UP-56-005-014-003/250
(DANDI) 		3156005000NRG24080720230214506 09/07/2023 BASANTI 3156005WL011362 BASANTI 00468 UBIN0569453 3220 3220 Processed 14/07/2023 3408844619 BASANTI DEVI UNION BANK OF INDIA(508500)
107 KOPAGANJ UP-56-005-014-003/264
(DANDI) 		3156005000NRG24080720230214511 09/07/2023 Anita 3156005WL011362 Anita 00468 UBIN0569453 2990 2990 Processed 14/07/2023 3408844618 ANITA DEVI UNION BANK OF INDIA(508500)
108 KOPAGANJ UP-56-005-014-003/36
(DANDI) 		3156005000NRG24080720230214572 09/07/2023 Arjun 3156005WL011363 Arjun 00468 UBIN0569453 2124 2124 Processed 14/07/2023 3408844621 ARJUN RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 20118 20118
109 KOPAGANJ UP-56-005-042-001/214
(KUTUB PUR) 		3156005000NRG24080720230215108 09/07/2023 RAMBHA 3156005WL011431 RAMBHA 00468 UBIN0570303 2070 2070 Processed 14/07/2023 3408844625 MRS RAMBHA RAMBHA STATE BANK OF INDIA(508548)
110 KOPAGANJ UP-56-005-042-001/235-A
(KUTUB PUR) 		3156005000NRG24080720230215109 09/07/2023 Mansha 3156005WL011431 Mansha 00468 UBIN0570303 2070 2070 Processed 14/07/2023 3408844634 MANSHA UNION BANK OF INDIA(508500)
111 KOPAGANJ UP-56-005-042-001/242-A
(KUTUB PUR) 		3156005000NRG24080720230215110 09/07/2023 AMIT 3156005WL011431 AMIT 00468 UBIN0570303 2070 2070 Processed 14/07/2023 3408844627 AMIT CHAUHAN S/O RAJNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
112 KOPAGANJ UP-56-005-042-001/255-A
(KUTUB PUR) 		3156005000NRG24080720230215111 09/07/2023 RAVINDRA 3156005WL011431 RAVINDRA 00468 UBIN0570303 2070 2070 Processed 14/07/2023 3408844626 RAVINDRA S/O RAM BACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
113 KOPAGANJ UP-56-005-042-001/336
(KUTUB PUR) 		3156005000NRG24080720230215113 09/07/2023 Reema Devi 3156005WL011431 Reema Devi 00468 UBIN0570303 2070 2070 Processed 14/07/2023 3408844623 JITENDRA KUMAR RAJBHAR UNION BANK OF INDIA(508500)
114 KOPAGANJ UP-56-005-042-001/378
(KUTUB PUR) 		3156005000NRG24080720230215114 09/07/2023 BANDNA 3156005WL011431 BANDNA 00468 UBIN0570303 2070 2070 Processed 14/07/2023 3408844629 BANDNA CHAUHAN WO BRIJESH CHAUHAN UNION BANK OF INDIA(508500)
115 KOPAGANJ UP-56-005-042-001/390
(KUTUB PUR) 		3156005000NRG24080720230215115 09/07/2023 SONIYA 3156005WL011431 SONIYA 00468 UBIN0570303 2070 2070 Processed 14/07/2023 3408844628 SONIYA WO AKHILESH UNION BANK OF INDIA(508500)
116 KOPAGANJ UP-56-005-042-001/436
(KUTUB PUR) 		3156005000NRG24080720230215119 09/07/2023 SUNITA DEVI 3156005WL011431 SUNITA DEVI 00468 UBIN0570303 2070 2070 Processed 14/07/2023 3408844624 SUNITA DEVI UNION BANK OF INDIA(508500)
117 KOPAGANJ UP-56-005-042-001/441
(KUTUB PUR) 		3156005000NRG24080720230215120 09/07/2023 Shivam 3156005WL011431 Shivam 00468 UBIN0570303 2070 2070 Processed 14/07/2023 3408844632 SHIVAM RAMBACHAN UNION BANK OF INDIA(508500)
118 KOPAGANJ UP-56-005-042-001/453
(KUTUB PUR) 		3156005000NRG24080720230215122 09/07/2023 VEERMATI 3156005WL011431 VEERMATI 00468 UBIN0570303 2070 2070 Processed 14/07/2023 3408844622 BIRAMATI RAJENDRA UNION BANK OF INDIA(508500)
119 KOPAGANJ UP-56-005-042-001/456
(KUTUB PUR) 		3156005000NRG24080720230215123 09/07/2023 SUBASH 3156005WL011431 SUBASH 00468 UBIN0570303 2070 2070 Processed 14/07/2023 3408844631 SUBASH YADAV INDUSIND BANK(607189)
120 KOPAGANJ UP-56-005-042-001/47
(KUTUB PUR) 		3156005000NRG24080720230215125 09/07/2023 REETA 3156005WL011431 REETA 00468 UBIN0570303 2070 2070 Processed 14/07/2023 3408844630 REETA DEVI UNION BANK OF INDIA(508500)
SubTotal 24840 24840
Total 271853 271853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_090723APB_FTO_564304 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 1840
2 KOPAGANJ UP3156005_090723APB_FTO_564304 Baroda U.P. Bank BARB0BUPGBX KASARA 2124
3 KOPAGANJ UP3156005_090723APB_FTO_564304 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 6900
4 KOPAGANJ UP3156005_090723APB_FTO_564304 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 4140
5 KOPAGANJ UP3156005_090723APB_FTO_564304 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2070
6 KOPAGANJ UP3156005_090723APB_FTO_564304 State Bank of India SBIN0003426 KOPAGANJ 4248
7 KOPAGANJ UP3156005_090723APB_FTO_564304 State Bank of India SBIN0008936 DANDI CHATI 205573
8 KOPAGANJ UP3156005_090723APB_FTO_564304 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 20118
9 KOPAGANJ UP3156005_090723APB_FTO_564304 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 24840

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