Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:42:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_050523APB_FTO_133886
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-56-005-066-001/197
(VADA) 		3156005000NRG24050520230026534 05/05/2023 arjun 3156005WL003635 arjun 00045 BARB0KOPABS 1866 1866 Processed 13/05/2023 1538423672 Arjun Kumar BANK OF BARODA(606985)
2 KOPAGANJ UP-56-005-066-001/219
(VADA) 		3156005000NRG24050520230026536 05/05/2023 premchand 3156005WL003635 premchand 00045 BARB0KOPABS 1866 1866 Processed 13/05/2023 1538423670 Premchand BANK OF BARODA(606985)
3 KOPAGANJ UP-56-005-066-001/360
(VADA) 		3156005000NRG24050520230026545 05/05/2023 JAIBHADUR 3156005WL003635 JAIBHADUR 00045 BARB0KOPABS 1866 1866 Processed 13/05/2023 1538423671 Jay Bahadur BANK OF BARODA(606985)
4 KOPAGANJ UP-56-005-066-001/566
(VADA) 		3156005000NRG24050520230026559 05/05/2023 SANTOSH 3156005WL003635 SANTOSH 00045 BARB0KOPABS 1866 1866 Processed 13/05/2023 1538423668 SANTOSH KUMAR BANK OF BARODA(606985)
5 KOPAGANJ UP-56-005-066-001/85
(VADA) 		3156005000NRG24050520230026571 05/05/2023 Neesha 3156005WL003635 Neesha 00045 BARB0KOPABS 1866 1866 Processed 13/05/2023 1538423669 MRS NISHA STATE BANK OF INDIA(508548)
SubTotal 9330 9330
6 KOPAGANJ UP-56-005-066-001/596
(VADA) 		3156005000NRG24050520230026566 05/05/2023 SHIVMUNI 3156005WL003635 SHIVMUNI 00048 BKID0007291 1866 1866 Processed 13/05/2023 1538423599 MR SHIVMUNI YADAV STATE BANK OF INDIA(508548)
SubTotal 1866 1866
7 KOPAGANJ UP-56-005-020-001/1052
(EKAUNA) 		3156005000NRG24050520230026223 05/05/2023 AKHILESH 3156005WL003619 AKHILESH 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538423743 AKHILESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 KOPAGANJ UP-56-005-020-001/11
(EKAUNA) 		3156005000NRG24050520230026228 05/05/2023 NARESH 3156005WL003619 NARESH 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538423749 RAMNARESH SO SHAMBHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 KOPAGANJ UP-56-005-020-001/119
(EKAUNA) 		3156005000NRG24050520230026230 05/05/2023 ASHADEVI 3156005WL003619 ASHADEVI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538423740 ASHA W/O DHARM DEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 KOPAGANJ UP-56-005-020-001/133
(EKAUNA) 		3156005000NRG24050520230026233 05/05/2023 DILVASHI 3156005WL003619 DILVASHI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538423751 DIL BASIYA W/O MAHENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 KOPAGANJ UP-56-005-020-001/135
(EKAUNA) 		3156005000NRG24050520230026234 05/05/2023 MITHILESH 3156005WL003619 MITHILESH 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538423741 MITHILESH W/O GHOORA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 KOPAGANJ UP-56-005-020-001/180
(EKAUNA) 		3156005000NRG24050520230026239 05/05/2023 Mina 3156005WL003619 Mina 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538423611 MEENA W/O KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 KOPAGANJ UP-56-005-020-001/2
(EKAUNA) 		3156005000NRG24050520230026242 05/05/2023 SHYAMU 3156005WL003619 SHYAMU 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538423742 SYAMU S/O PANCHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 KOPAGANJ UP-56-005-020-001/222
(EKAUNA) 		3156005000NRG24050520230026245 05/05/2023 KUNTI 3156005WL003619 KUNTI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538423746 KUNTI WO AWADHU UNION BANK OF INDIA(508500)
15 KOPAGANJ UP-56-005-020-001/23
(EKAUNA) 		3156005000NRG24050520230026247 05/05/2023 MEWATI 3156005WL003619 MEWATI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538423738 MEVATI WO SUGREEV UNION BANK OF INDIA(508500)
16 KOPAGANJ UP-56-005-020-001/23
(EKAUNA) 		3156005000NRG24050520230026246 05/05/2023 SUGRIVE 3156005WL003619 SUGRIVE 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538423614 SUGRIV S/O KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 KOPAGANJ UP-56-005-020-001/236
(EKAUNA) 		3156005000NRG24050520230026248 05/05/2023 BAHADUR 3156005WL003619 BAHADUR 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538423615 BAHADUR RAM S/O SHIUE RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 KOPAGANJ UP-56-005-020-001/4
(EKAUNA) 		3156005000NRG24050520230026255 05/05/2023 ANDRIKA DEVI 3156005WL003619 ANDRIKA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538423626 MRS ANDRIKA WO SHREERAM STATE BANK OF INDIA(508548)
19 KOPAGANJ UP-56-005-020-001/4
(EKAUNA) 		3156005000NRG24050520230026254 05/05/2023 SHRI RAM 3156005WL003619 SHRI RAM 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538423752 SHRIRAM.S.O.SHIWDATT BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 KOPAGANJ UP-56-005-020-001/461
(EKAUNA) 		3156005000NRG24050520230026256 05/05/2023 SYAMLAL 3156005WL003619 SYAMLAL 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538423613 SHYAMLAL S/O DASHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 KOPAGANJ UP-56-005-020-001/52
(EKAUNA) 		3156005000NRG24050520230026257 05/05/2023 BALCHANDRA 3156005WL003619 BALCHANDRA 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538423739 BALCHAND W/O BASANT UNION BANK OF INDIA(508500)
22 KOPAGANJ UP-56-005-020-001/651
(EKAUNA) 		3156005000NRG24050520230026261 05/05/2023 Chandradev 3156005WL003619 Chandradev 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538423737 CHANDRADEV INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOPAGANJ UP-56-005-020-001/7
(EKAUNA) 		3156005000NRG24050520230026265 05/05/2023 SHYAMDEV 3156005WL003619 SHYAMDEV 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538423612 MANJU DEVI UNION BANK OF INDIA(508500)
24 KOPAGANJ UP-56-005-020-001/835
(EKAUNA) 		3156005000NRG24050520230026269 05/05/2023 CHAMPA 3156005WL003619 CHAMPA 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538423744 CHAMPA W/O BHOLA UNION BANK OF INDIA(508500)
25 KOPAGANJ UP-56-005-020-001/84
(EKAUNA) 		3156005000NRG24050520230026271 05/05/2023 SUSHILA 3156005WL003619 SUSHILA 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538423748 MRS BATULI WO CHETU STATE BANK OF INDIA(508548)
26 KOPAGANJ UP-56-005-020-001/87
(EKAUNA) 		3156005000NRG24050520230026273 05/05/2023 KUSUM 3156005WL003619 KUSUM 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538423745 KUSUM W/O SADHU MUSHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 KOPAGANJ UP-56-005-020-001/936
(EKAUNA) 		3156005000NRG24050520230026277 05/05/2023 RAMKESH 3156005WL003619 RAMKESH 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538423747 RAM KESH S/O PANCHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 KOPAGANJ UP-56-005-020-001/964
(EKAUNA) 		3156005000NRG24050520230026280 05/05/2023 HARINATH 3156005WL003619 HARINATH 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538423750 HARINATH S/O TAHALU UNION BANK OF INDIA(508500)
29 KOPAGANJ UP-56-005-056-001/328
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026593 05/05/2023 SUBHAWATI 3156005WL003643 SUBHAWATI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538423610 SUBHAVATI DEVI W/O SRIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 KOPAGANJ UP-56-005-056-001/476
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026681 05/05/2023 DURGAWATI 3156005WL003654 DURGAWATI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538423587 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
31 KOPAGANJ UP-56-005-056-001/489
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026608 05/05/2023 PREMI 3156005WL003643 PREMI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538423757 PREMI DEVI W/O VIRAI RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 KOPAGANJ UP-56-005-056-001/490
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026609 05/05/2023 RUBI 3156005WL003643 RUBI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538423755 RUBI BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 KOPAGANJ UP-56-005-056-001/494
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026685 05/05/2023 PRAMOD 3156005WL003654 PRAMOD 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538423586 PRAMOD VISHWAKERMA S/O PARAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 KOPAGANJ UP-56-005-056-001/502
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026686 05/05/2023 DHARMAWATI DEVI 3156005WL003654 DHARMAWATI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538423753 DHARMAVATI CANARA BANK(508532)
35 KOPAGANJ UP-56-005-056-001/509
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026689 05/05/2023 URMILA DEVI 3156005WL003654 URMILA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538423756 URMILA DEVI UNION BANK OF INDIA(508500)
36 KOPAGANJ UP-56-005-056-001/512
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026690 05/05/2023 LALMUNI 3156005WL003654 LALMUNI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538423585 LALMUNI DEVI W/O RAM ADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 KOPAGANJ UP-56-005-056-001/526
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026693 05/05/2023 NANDLAL 3156005WL003654 NANDLAL 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538423588 NANDLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 KOPAGANJ UP-56-005-056-001/688
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026618 05/05/2023 JAIHIND RAJBHAR 3156005WL003643 JAIHIND RAJBHAR 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538423584 JAIHIND UNION BANK OF INDIA(508500)
39 KOPAGANJ UP-56-005-056-001/699
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026712 05/05/2023 URMILA DEVI 3156005WL003654 URMILA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538423589 URMILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 KOPAGANJ UP-56-005-056-001/728
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026622 05/05/2023 AJEEM 3156005WL003643 AJEEM 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538423754 AJEEM AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOPAGANJ UP-56-005-066-001/106
(VADA) 		3156005000NRG24050520230026524 05/05/2023 SHIV KUMAR 3156005WL003635 SHIV KUMAR 00059 BARB0BUPGBX 1866 1866 Processed 13/05/2023 1538423618 SHIVKUMAR BANK OF BARODA(606985)
42 KOPAGANJ UP-56-005-066-001/111
(VADA) 		3156005000NRG24050520230026525 05/05/2023 SHAILESH 3156005WL003635 SHAILESH 00059 BARB0BUPGBX 1866 1866 Processed 13/05/2023 1538423729 MR SHAILESH KUMAR STATE BANK OF INDIA(508548)
43 KOPAGANJ UP-56-005-066-001/116
(VADA) 		3156005000NRG24050520230026526 05/05/2023 CHINTA DEVI 3156005WL003635 CHINTA DEVI 00059 BARB0BUPGBX 1866 1866 Processed 13/05/2023 1538423730 MS CHINTA DEVI STATE BANK OF INDIA(508548)
44 KOPAGANJ UP-56-005-066-001/128
(VADA) 		3156005000NRG24050520230026528 05/05/2023 KANHAIYA 3156005WL003635 KANHAIYA 00059 BARB0BUPGBX 1866 1866 Processed 13/05/2023 1538423620 MR KANAHAIYA YADAV STATE BANK OF INDIA(508548)
45 KOPAGANJ UP-56-005-066-001/166
(VADA) 		3156005000NRG24050520230026531 05/05/2023 RAJA RAM 3156005WL003635 RAJA RAM 00059 BARB0BUPGBX 1866 1866 Processed 13/05/2023 1538423731 RAZA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 KOPAGANJ UP-56-005-066-001/19
(VADA) 		3156005000NRG24050520230026533 05/05/2023 LALBAHADUR 3156005WL003635 LALBAHADUR 00059 BARB0BUPGBX 1866 1866 Processed 13/05/2023 1538423722 LAL BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOPAGANJ UP-56-005-066-001/248
(VADA) 		3156005000NRG24050520230026539 05/05/2023 MUNNA 3156005WL003635 MUNNA 00059 BARB0BUPGBX 1866 1866 Processed 13/05/2023 1538423617 MR MUNNA XXX STATE BANK OF INDIA(508548)
48 KOPAGANJ UP-56-005-066-001/274
(VADA) 		3156005000NRG24050520230026540 05/05/2023 HARIBANS 3156005WL003635 HARIBANS 00059 BARB0BUPGBX 1866 1866 Processed 13/05/2023 1538423732 Haribansh Kumar BANK OF BARODA(606985)
49 KOPAGANJ UP-56-005-066-001/325
(VADA) 		3156005000NRG24050520230026542 05/05/2023 RAVINDRA KUMAR 3156005WL003635 RAVINDRA KUMAR 00059 BARB0BUPGBX 1866 1866 Processed 13/05/2023 1538423616 MR RAVINDRA KUMAR MAURYA STATE BANK OF INDIA(508548)
50 KOPAGANJ UP-56-005-066-001/363
(VADA) 		3156005000NRG24050520230026546 05/05/2023 VINOD 3156005WL003635 VINOD 00059 BARB0BUPGBX 1866 1866 Processed 13/05/2023 1538423724 MRS SURAJMUKHI STATE BANK OF INDIA(508548)
51 KOPAGANJ UP-56-005-066-001/38
(VADA) 		3156005000NRG24050520230026547 05/05/2023 MHENDAR 3156005WL003635 MHENDAR 00059 BARB0BUPGBX 1866 1866 Processed 13/05/2023 1538423619 MAHENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 KOPAGANJ UP-56-005-066-001/40
(VADA) 		3156005000NRG24050520230026549 05/05/2023 KALPNATH 3156005WL003635 KALPNATH 00059 BARB0BUPGBX 1866 1866 Processed 13/05/2023 1538423727 KALPNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 KOPAGANJ UP-56-005-066-001/41
(VADA) 		3156005000NRG24050520230026550 05/05/2023 CHANDRIKA 3156005WL003635 CHANDRIKA 00059 BARB0BUPGBX 1866 1866 Processed 13/05/2023 1538423726 CHANDRIKA SO RAMDENI BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 KOPAGANJ UP-56-005-066-001/418
(VADA) 		3156005000NRG24050520230026551 05/05/2023 HARI LAL 3156005WL003635 HARI LAL 00059 BARB0BUPGBX 1866 1866 Processed 13/05/2023 1538423621 Hira BANK OF BARODA(606985)
55 KOPAGANJ UP-56-005-066-001/473
(VADA) 		3156005000NRG24050520230026553 05/05/2023 BIRENDRA YADAV 3156005WL003635 BIRENDRA YADAV 00059 BARB0BUPGBX 1866 1866 Processed 13/05/2023 1538423733 VIRENDRA YADAV S O RAMADHAR Y BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 KOPAGANJ UP-56-005-066-001/48
(VADA) 		3156005000NRG24050520230026554 05/05/2023 GAURISANKAR 3156005WL003635 GAURISANKAR 00059 BARB0BUPGBX 1866 1866 Processed 13/05/2023 1538423725 Gaurishankar BANK OF BARODA(606985)
57 KOPAGANJ UP-56-005-066-001/589
(VADA) 		3156005000NRG24050520230026562 05/05/2023 LACHAMINA 3156005WL003635 LACHAMINA 00059 BARB0BUPGBX 1866 1866 Processed 13/05/2023 1538423736 LAXMI BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 KOPAGANJ UP-56-005-066-001/592
(VADA) 		3156005000NRG24050520230026565 05/05/2023 AMAN 3156005WL003635 AMAN 00059 BARB0BUPGBX 1866 1866 Processed 13/05/2023 1538423735 AMAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 KOPAGANJ UP-56-005-066-001/592
(VADA) 		3156005000NRG24050520230026564 05/05/2023 KANHAIYA 3156005WL003635 KANHAIYA 00059 BARB0BUPGBX 1866 1866 Processed 13/05/2023 1538423723 KANHAIYA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 KOPAGANJ UP-56-005-066-001/85
(VADA) 		3156005000NRG24050520230026570 05/05/2023 SUDHARSAN 3156005WL003635 SUDHARSAN 00059 BARB0BUPGBX 1866 1866 Processed 13/05/2023 1538423734 SUDARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOPAGANJ UP-56-005-066-001/91
(VADA) 		3156005000NRG24050520230026572 05/05/2023 PUNAWASI 3156005WL003635 PUNAWASI 00059 BARB0BUPGBX 1866 1866 Processed 13/05/2023 1538423728 POORNVASI SO LT SUDENI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 144066 144066
62 KOPAGANJ UP-56-005-056-001/460
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026677 05/05/2023 SHANTI DEVI 3156005WL003654 SHANTI DEVI 00078 CNRB0003418 3220 3220 Processed 13/05/2023 1538423686 SHANTI CANARA BANK(508532)
63 KOPAGANJ UP-56-005-056-001/464
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026678 05/05/2023 INDU RAJBHAR 3156005WL003654 INDU RAJBHAR 00078 CNRB0003418 3220 3220 Processed 13/05/2023 1538423691 INDU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 KOPAGANJ UP-56-005-056-001/474
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026603 05/05/2023 INDRASHAN 3156005WL003643 INDRASHAN 00078 CNRB0003418 2990 2990 Processed 13/05/2023 1538423688 INDRASHAN RAJ BHAR CANARA BANK(508532)
65 KOPAGANJ UP-56-005-056-001/475
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026680 05/05/2023 POONAM 3156005WL003654 POONAM 00078 CNRB0003418 3220 3220 Processed 13/05/2023 1538423684 POONAM RAJBHAR CANARA BANK(508532)
66 KOPAGANJ UP-56-005-056-001/482
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026607 05/05/2023 RAVINDRA CHAUHAN 3156005WL003643 RAVINDRA CHAUHAN 00078 CNRB0003418 2760 2760 Processed 13/05/2023 1538423689 RABINDAR CHAUHAN CANARA BANK(508532)
67 KOPAGANJ UP-56-005-056-001/649
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026701 05/05/2023 Renu Devi 3156005WL003654 Renu Devi 00078 CNRB0003418 3220 3220 Processed 13/05/2023 1538423693 RENOO DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 KOPAGANJ UP-56-005-056-001/671
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026707 05/05/2023 MONU DEVI 3156005WL003654 MONU DEVI 00078 CNRB0003418 3220 3220 Processed 13/05/2023 1538423690 MONU DEVI CANARA BANK(508532)
69 KOPAGANJ UP-56-005-056-001/682
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026617 05/05/2023 MOHAN CHAUHAN 3156005WL003643 MOHAN CHAUHAN 00078 CNRB0003418 2990 2990 Processed 13/05/2023 1538423683 MOHAN CHAUHAN CANARA BANK(508532)
70 KOPAGANJ UP-56-005-056-001/711
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026620 05/05/2023 MALTI 3156005WL003643 MALTI 00078 CNRB0003418 3220 3220 Processed 13/05/2023 1538423685 MR SURENDRA CHAUHAN STATE BANK OF INDIA(508548)
71 KOPAGANJ UP-56-005-056-001/725
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026621 05/05/2023 SUSMA DEVI 3156005WL003643 SUSMA DEVI 00078 CNRB0003418 3220 3220 Processed 13/05/2023 1538423687 sushama devi CANARA BANK(508532)
72 KOPAGANJ UP-56-005-056-001/761
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026628 05/05/2023 ANISH RAJBHAR 3156005WL003643 ANISH RAJBHAR 00078 CNRB0003418 3220 3220 Processed 13/05/2023 1538423692 ANISH RAJBHAR SO LATE RAMESH UNION BANK OF INDIA(508500)
SubTotal 34500 34500
73 KOPAGANJ UP-56-005-066-001/599
(VADA) 		3156005000NRG24050520230026567 05/05/2023 USHA DEVI 3156005WL003635 USHA DEVI 00089 CBIN0283400 1866 1866 Processed 13/05/2023 1538423712 USHA DEVI W/O SATAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1866 1866
74 KOPAGANJ UP-56-005-056-001/152
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026590 05/05/2023 SHAMJEET 3156005WL003643 SHAMJEET 00176 IDIB000K547 2990 2990 Processed 13/05/2023 1538423660 SHYAMJEET S/O RAMAVTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
75 KOPAGANJ UP-56-005-056-001/188
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026675 05/05/2023 DULARI DEVI 3156005WL003654 DULARI DEVI 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1538423659 Ms. DULARI INDIAN BANK(607105)
76 KOPAGANJ UP-56-005-056-001/262
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026592 05/05/2023 KAVALESHAREE 3156005WL003643 KAVALESHAREE 00176 IDIB000K547 2990 2990 Processed 13/05/2023 1538423653 Mrs. KALESARI DEVI INDIAN BANK(607105)
77 KOPAGANJ UP-56-005-056-001/307
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026676 05/05/2023 Geeta Devi 3156005WL003654 Geeta Devi 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1538423622 Mrs. GEETA DEVI INDIAN BANK(607105)
78 KOPAGANJ UP-56-005-056-001/465
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026679 05/05/2023 SANJHARIYA 3156005WL003654 SANJHARIYA 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1538423662 Ms. SANJHARYA . INDIAN BANK(607105)
79 KOPAGANJ UP-56-005-056-001/471
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026602 05/05/2023 BHOLA RAJBHAR 3156005WL003643 BHOLA RAJBHAR 00176 IDIB000K547 2990 2990 Processed 13/05/2023 1538423717 BHOLA RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOPAGANJ UP-56-005-056-001/478
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026682 05/05/2023 GULAB 3156005WL003654 GULAB 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1538423651 GULAB BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 KOPAGANJ UP-56-005-056-001/481
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026683 05/05/2023 SHRI KISHU 3156005WL003654 SHRI KISHU 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1538423657 SHRIKISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
82 KOPAGANJ UP-56-005-056-001/504
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026687 05/05/2023 HARISHCHAND 3156005WL003654 HARISHCHAND 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1538423654 Mr. Harishchandra . INDIAN BANK(607105)
83 KOPAGANJ UP-56-005-056-001/515
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026613 05/05/2023 DEVANTI 3156005WL003643 DEVANTI 00176 IDIB000K547 2990 2990 Processed 13/05/2023 1538423664 Mr. DEVANTI DEVI INDIAN BANK(607105)
84 KOPAGANJ UP-56-005-056-001/524
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026692 05/05/2023 SANTOSH 3156005WL003654 SANTOSH 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1538423667 SANTOSH CHAUHAN S/O KANTA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
85 KOPAGANJ UP-56-005-056-001/528
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026615 05/05/2023 KAWALDEV 3156005WL003643 KAWALDEV 00176 IDIB000K547 2990 2990 Processed 13/05/2023 1538423656 Mr. KAVALDEV . INDIAN BANK(607105)
86 KOPAGANJ UP-56-005-056-001/534
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026694 05/05/2023 INRU 3156005WL003654 INRU 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1538423663 Mr. INRU . INDIAN BANK(607105)
87 KOPAGANJ UP-56-005-056-001/581
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026697 05/05/2023 EKAMI 3156005WL003654 EKAMI 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1538423652 Ms. EKAMI INDIAN BANK(607105)
88 KOPAGANJ UP-56-005-056-001/623
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026699 05/05/2023 Poonam Yadav 3156005WL003654 Poonam Yadav 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1538423596 POONAM YADAV UNION BANK OF INDIA(508500)
89 KOPAGANJ UP-56-005-056-001/66
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026703 05/05/2023 Shanti 3156005WL003654 Shanti 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1538423591 SHANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
90 KOPAGANJ UP-56-005-056-001/670
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026706 05/05/2023 CHANMUNI 3156005WL003654 CHANMUNI 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1538423597 CHANMUNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
91 KOPAGANJ UP-56-005-056-001/684
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026708 05/05/2023 DEVENDRA CHAUHAN 3156005WL003654 DEVENDRA CHAUHAN 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1538423594 DEVENDR BARODA UTTAR PRADESH GRAMIN BANK(606993)
92 KOPAGANJ UP-56-005-056-001/687
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026709 05/05/2023 REETA 3156005WL003654 REETA 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1538423666 REETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
93 KOPAGANJ UP-56-005-056-001/689
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026710 05/05/2023 MANTI 3156005WL003654 MANTI 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1538423719 MANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
94 KOPAGANJ UP-56-005-056-001/690
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026711 05/05/2023 RAMBHA 3156005WL003654 RAMBHA 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1538423595 RAMBHA DEVI UNION BANK OF INDIA(508500)
95 KOPAGANJ UP-56-005-056-001/701
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026713 05/05/2023 AARIF 3156005WL003654 AARIF 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1538423655 ARIF INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOPAGANJ UP-56-005-056-001/702
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026714 05/05/2023 RAMJANAM 3156005WL003654 RAMJANAM 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1538423721 Mr. Ramjanam . INDIAN BANK(607105)
97 KOPAGANJ UP-56-005-056-001/703
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026715 05/05/2023 RAMRATI 3156005WL003654 RAMRATI 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1538423661 Mrs. RAMRATI . INDIAN BANK(607105)
98 KOPAGANJ UP-56-005-056-001/705
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026716 05/05/2023 SUSHILA 3156005WL003654 SUSHILA 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1538423592 SUSHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
99 KOPAGANJ UP-56-005-056-001/709
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026718 05/05/2023 ANITA 3156005WL003654 ANITA 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1538423593 ANITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
100 KOPAGANJ UP-56-005-056-001/735
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026624 05/05/2023 CHINDA DEVI 3156005WL003643 CHINDA DEVI 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1538423718 CHINTA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
101 KOPAGANJ UP-56-005-056-001/739
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026625 05/05/2023 RAMKEWAL 3156005WL003643 RAMKEWAL 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1538423665 RAMKEVAL CANARA BANK(508532)
102 KOPAGANJ UP-56-005-056-001/745
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026720 05/05/2023 SUBHAWATI 3156005WL003654 SUBHAWATI 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1538423720 Mrs. SUBHAWATI DEVI INDIAN BANK(607105)
103 KOPAGANJ UP-56-005-056-001/745
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026721 05/05/2023 VISHVANATH 3156005WL003654 VISHVANATH 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1538423658 Mr. VISHVANATH INDIAN BANK(607105)
104 KOPAGANJ UP-56-005-056-001/80
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026629 05/05/2023 BALIKA 3156005WL003643 BALIKA 00176 IDIB000K547 3220 3220 Processed 13/05/2023 1538423623 BALIKA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 98670 98670
105 KOPAGANJ UP-56-005-066-001/217
(VADA) 		3156005000NRG24050520230026535 05/05/2023 ANAND KUMAR 3156005WL003635 ANAND KUMAR 00354 PUNB0062410 1866 1866 Processed 13/05/2023 1538423716 ANAND KUMAR S/O GULAB CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
106 KOPAGANJ UP-56-005-056-001/669
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026705 05/05/2023 MEENA DEVI 3156005WL003654 MEENA DEVI 00354 PUNB0744100 3220 3220 Processed 13/05/2023 1538423608 MEENA CHAUHAN W/O MUNNA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
107 KOPAGANJ UP-56-005-056-001/742
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026626 05/05/2023 RAMBADAN 3156005WL003643 RAMBADAN 00415 SBIN0000204 3220 3220 Processed 13/05/2023 1538423648 MR RAM BADAN CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
108 KOPAGANJ UP-56-005-020-001/1033
(EKAUNA) 		3156005000NRG24050520230026220 05/05/2023 JAYA 3156005WL003619 JAYA 00415 SBIN0001148 3220 3220 Processed 13/05/2023 1538423709 MISS JAYA XXXXX STATE BANK OF INDIA(508548)
109 KOPAGANJ UP-56-005-020-001/1083
(EKAUNA) 		3156005000NRG24050520230026227 05/05/2023 MANSHA 3156005WL003619 MANSHA 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1538423698 MANSHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
110 KOPAGANJ UP-56-005-020-001/670
(EKAUNA) 		3156005000NRG24050520230026264 05/05/2023 ISRAWATI 3156005WL003619 ISRAWATI 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1538423696 MRS ISARAVATI WO SANJAY STATE BANK OF INDIA(508548)
111 KOPAGANJ UP-56-005-020-001/776
(EKAUNA) 		3156005000NRG24050520230026267 05/05/2023 Asha Devi 3156005WL003619 Asha Devi 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1538423697 MRS ASHA DEVI STATE BANK OF INDIA(508548)
112 KOPAGANJ UP-56-005-020-001/795
(EKAUNA) 		3156005000NRG24050520230026268 05/05/2023 SONI 3156005WL003619 SONI 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1538423710 MISS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 15180 15180
113 KOPAGANJ UP-56-005-056-001/491
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026684 05/05/2023 PAPPI DEVI 3156005WL003654 PAPPI DEVI 00415 SBIN0003426 3220 3220 Processed 13/05/2023 1538423682 MRS PAPPI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
114 KOPAGANJ UP-56-005-056-001/522
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026691 05/05/2023 RAMJANAM 3156005WL003654 RAMJANAM 00415 SBIN0012475 3220 3220 Processed 13/05/2023 1538423713 RAM JANAM CHAUHAN CANARA BANK(508532)
SubTotal 3220 3220
115 KOPAGANJ UP-56-005-056-001/740
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026719 05/05/2023 RAMSUKH 3156005WL003654 RAMSUKH 00415 SBIN0013303 3220 3220 Processed 13/05/2023 1538423676 MR RAMSUKH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
116 KOPAGANJ UP-56-005-066-001/24
(VADA) 		3156005000NRG24050520230026537 05/05/2023 RAMJNAM 3156005WL003635 RAMJNAM 00415 SBIN0015207 1866 1866 Processed 13/05/2023 1538423675 MR RAM JANAM STATE BANK OF INDIA(508548)
117 KOPAGANJ UP-56-005-066-001/247
(VADA) 		3156005000NRG24050520230026538 05/05/2023 JAICHAND 3156005WL003635 JAICHAND 00415 SBIN0015207 1866 1866 Processed 13/05/2023 1538423695 MR JAYCHAND STATE BANK OF INDIA(508548)
118 KOPAGANJ UP-56-005-066-001/284
(VADA) 		3156005000NRG24050520230026541 05/05/2023 SHRI MATIYA 3156005WL003635 SHRI MATIYA 00415 SBIN0015207 1866 1866 Processed 13/05/2023 1538423681 SHRIMATIYA DEVI INDUSIND BANK(607189)
119 KOPAGANJ UP-56-005-066-001/34
(VADA) 		3156005000NRG24050520230026543 05/05/2023 KANHIYA 3156005WL003635 KANHIYA 00415 SBIN0015207 1866 1866 Processed 13/05/2023 1538423674 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
120 KOPAGANJ UP-56-005-066-001/345
(VADA) 		3156005000NRG24050520230026544 05/05/2023 RAJKUMARI 3156005WL003635 RAJKUMARI 00415 SBIN0015207 1866 1866 Processed 13/05/2023 1538423677 MR CHANDRADEV RAJBHAR STATE BANK OF INDIA(508548)
121 KOPAGANJ UP-56-005-066-001/390
(VADA) 		3156005000NRG24050520230026548 05/05/2023 PRADIP 3156005WL003635 PRADIP 00415 SBIN0015207 1866 1866 Processed 13/05/2023 1538423673 MR PRADIP KUMAR YADAV STATE BANK OF INDIA(508548)
122 KOPAGANJ UP-56-005-066-001/524
(VADA) 		3156005000NRG24050520230026555 05/05/2023 AJAY 3156005WL003635 AJAY 00415 SBIN0015207 1866 1866 Processed 13/05/2023 1538423680 MR AJAY KUMAR STATE BANK OF INDIA(508548)
123 KOPAGANJ UP-56-005-066-001/551
(VADA) 		3156005000NRG24050520230026556 05/05/2023 INDRAWATI 3156005WL003635 INDRAWATI 00415 SBIN0015207 1866 1866 Processed 13/05/2023 1538423649 INDRAWATI DEVI STATE BANK OF INDIA(508548)
124 KOPAGANJ UP-56-005-066-001/555
(VADA) 		3156005000NRG24050520230026558 05/05/2023 ISRAVATI DEVI 3156005WL003635 ISRAVATI DEVI 00415 SBIN0015207 1866 1866 Processed 13/05/2023 1538423678 MRS ISHRAWATI DEVI STATE BANK OF INDIA(508548)
125 KOPAGANJ UP-56-005-066-001/568
(VADA) 		3156005000NRG24050520230026560 05/05/2023 DEVENDRA 3156005WL003635 DEVENDRA 00415 SBIN0015207 1866 1866 Processed 13/05/2023 1538423679 Mr. DEVENDRA INDIAN BANK(607105)
126 KOPAGANJ UP-56-005-066-001/590
(VADA) 		3156005000NRG24050520230026563 05/05/2023 ABHUMANYU 3156005WL003635 ABHUMANYU 00415 SBIN0015207 1866 1866 Processed 13/05/2023 1538423711 ABHIMANYU BARODA UTTAR PRADESH GRAMIN BANK(606993)
127 KOPAGANJ UP-56-005-066-001/627
(VADA) 		3156005000NRG24050520230026569 05/05/2023 SUNIL KUMAR 3156005WL003635 SUNIL KUMAR 00415 SBIN0015207 1866 1866 Processed 13/05/2023 1538423694 SUNIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22392 22392
128 KOPAGANJ UP-56-005-056-001/430
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026595 05/05/2023 Sushila 3156005WL003643 Sushila 00468 UBIN0535982 2990 2990 Processed 13/05/2023 1538423703 SUSHEELA DEVI UNION BANK OF INDIA(508500)
129 KOPAGANJ UP-56-005-056-001/505
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026688 05/05/2023 SHANTI 3156005WL003654 SHANTI 00468 UBIN0535982 3220 3220 Processed 13/05/2023 1538423706 SHANTI DEVI UNION BANK OF INDIA(508500)
130 KOPAGANJ UP-56-005-056-001/548
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026695 05/05/2023 GEETA DEVI 3156005WL003654 GEETA DEVI 00468 UBIN0535982 3220 3220 Processed 13/05/2023 1538423707 GEETA DEVI UNION BANK OF INDIA(508500)
131 KOPAGANJ UP-56-005-056-001/549
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026696 05/05/2023 SARITA DEVI 3156005WL003654 SARITA DEVI 00468 UBIN0535982 3220 3220 Processed 13/05/2023 1538423704 SARITA DEVI UNION BANK OF INDIA(508500)
132 KOPAGANJ UP-56-005-056-001/622
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026698 05/05/2023 Poonam 3156005WL003654 Poonam 00468 UBIN0535982 3220 3220 Processed 13/05/2023 1538423702 POONAM UNION BANK OF INDIA(508500)
133 KOPAGANJ UP-56-005-056-001/647
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026700 05/05/2023 Rajesh Yadav 3156005WL003654 Rajesh Yadav 00468 UBIN0535982 3220 3220 Processed 13/05/2023 1538423700 Mr. Rajesh Kumar INDIAN BANK(607105)
134 KOPAGANJ UP-56-005-056-001/659
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026702 05/05/2023 Seema 3156005WL003654 Seema 00468 UBIN0535982 3220 3220 Processed 13/05/2023 1538423705 SEEMA UNION BANK OF INDIA(508500)
135 KOPAGANJ UP-56-005-056-001/668
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026704 05/05/2023 TRIVENI 3156005WL003654 TRIVENI 00468 UBIN0535982 3220 3220 Processed 13/05/2023 1538423708 Mr. TRIBENI INDIAN BANK(607105)
136 KOPAGANJ UP-56-005-056-001/707
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026717 05/05/2023 RANI 3156005WL003654 RANI 00468 UBIN0535982 3220 3220 Processed 13/05/2023 1538423701 RANI UNION BANK OF INDIA(508500)
137 KOPAGANJ UP-56-005-056-001/758
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24050520230026627 05/05/2023 JHAGARU 3156005WL003643 JHAGARU 00468 UBIN0535982 3220 3220 Processed 13/05/2023 1538423699 Mr. SHYAM DULARI & JHANGARU INDIAN BANK(607105)
SubTotal 31970 31970
138 KOPAGANJ UP-56-005-020-001/1064
(EKAUNA) 		3156005000NRG24050520230026224 05/05/2023 KUNTI DEVI 3156005WL003619 KUNTI DEVI 00468 UBIN0543381 3220 3220 Processed 13/05/2023 1538423714 KUNTI DEVI W/O DEVENDRA RAM UNION BANK OF INDIA(508500)
SubTotal 3220 3220
139 KOPAGANJ UP-56-005-020-001/184
(EKAUNA) 		3156005000NRG24050520230026240 05/05/2023 BANDNA 3156005WL003619 BANDNA 00468 UBIN0569453 3220 3220 Processed 13/05/2023 1538423598 BANDANA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
140 KOPAGANJ UP-56-005-066-001/601
(VADA) 		3156005000NRG24050520230026568 05/05/2023 AARATI 3156005WL003635 AARATI 00468 UBIN0573311 1866 1866 Processed 13/05/2023 1538423715 AARTI UNION BANK OF INDIA(508500)
SubTotal 1866 1866
141 KOPAGANJ UP-56-005-020-001/244
(EKAUNA) 		3156005000NRG24050520230026251 05/05/2023 durgavti 3156005WL003619 durgavti 00468 UBIN0573582 2990 2990 Processed 13/05/2023 1538423624 DURGAVATI W/O KANHAI UNION BANK OF INDIA(508500)
SubTotal 2990 2990
142 KOPAGANJ UP-56-005-020-001/10
(EKAUNA) 		3156005000NRG24050520230026216 05/05/2023 SUMAN 3156005WL003619 SUMAN 00468 UBIN0573591 3220 3220 Processed 13/05/2023 1538423609 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 KOPAGANJ UP-56-005-020-001/1010
(EKAUNA) 		3156005000NRG24050520230026217 05/05/2023 BECHANI DEVI 3156005WL003619 BECHANI DEVI 00468 UBIN0573591 3220 3220 Processed 13/05/2023 1538423601 BECHNI DEVI W/O HARENDRA UNION BANK OF INDIA(508500)
144 KOPAGANJ UP-56-005-020-001/1050
(EKAUNA) 		3156005000NRG24050520230026222 05/05/2023 RANJEET KUMAR 3156005WL003619 RANJEET KUMAR 00468 UBIN0573591 3220 3220 Processed 13/05/2023 1538423604 RANJEET KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
145 KOPAGANJ UP-56-005-020-001/1072
(EKAUNA) 		3156005000NRG24050520230026225 05/05/2023 VIJAY HIND 3156005WL003619 VIJAY HIND 00468 UBIN0573591 3220 3220 Processed 13/05/2023 1538423603 VIJAY HIND S/O SHYAMDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
146 KOPAGANJ UP-56-005-020-001/1073
(EKAUNA) 		3156005000NRG24050520230026226 05/05/2023 TETARI 3156005WL003619 TETARI 00468 UBIN0573591 2990 2990 Processed 13/05/2023 1538423600 TETARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
147 KOPAGANJ UP-56-005-020-001/29
(EKAUNA) 		3156005000NRG24050520230026253 05/05/2023 TARA 3156005WL003619 TARA 00468 UBIN0573591 2990 2990 Processed 13/05/2023 1538423625 MRS TARA DEVI STATE BANK OF INDIA(508548)
148 KOPAGANJ UP-56-005-020-001/636
(EKAUNA) 		3156005000NRG24050520230026258 05/05/2023 MEENA 3156005WL003619 MEENA 00468 UBIN0573591 2990 2990 Processed 13/05/2023 1538423606 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KOPAGANJ UP-56-005-020-001/774
(EKAUNA) 		3156005000NRG24050520230026266 05/05/2023 Baboolal 3156005WL003619 Baboolal 00468 UBIN0573591 2990 2990 Processed 13/05/2023 1538423605 BABOOLAL UNION BANK OF INDIA(508500)
150 KOPAGANJ UP-56-005-020-001/843
(EKAUNA) 		3156005000NRG24050520230026272 05/05/2023 SHARVAN KLUMAR 3156005WL003619 SHARVAN KLUMAR 00468 UBIN0573591 2990 2990 Processed 13/05/2023 1538423602 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
151 KOPAGANJ UP-56-005-020-001/962
(EKAUNA) 		3156005000NRG24050520230026279 05/05/2023 SANJEEV KUMAR 3156005WL003619 SANJEEV KUMAR 00468 UBIN0573591 3220 3220 Processed 13/05/2023 1538423607 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 31050 31050
152 KOPAGANJ UP-56-005-020-001/118
(EKAUNA) 		3156005000NRG24050520230026229 05/05/2023 MITHILESH 3156005WL003619 MITHILESH 00468 UBIN0917001 2990 2990 Processed 13/05/2023 1538423590 MITHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 KOPAGANJ UP-56-005-020-001/892
(EKAUNA) 		3156005000NRG24050520230026274 05/05/2023 SRAWAN KUMAR 3156005WL003619 SRAWAN KUMAR 00468 UBIN0917001 2990 2990 Processed 13/05/2023 1538423650 SHARVAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 5980 5980
154 KOPAGANJ UP-56-005-020-001/1013
(EKAUNA) 		3156005000NRG24050520230026218 05/05/2023 RAMESH 3156005WL003619 RAMESH 00691 IPOS0000001 3220 3220 Processed 13/05/2023 1538423633 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
155 KOPAGANJ UP-56-005-020-001/1027
(EKAUNA) 		3156005000NRG24050520230026219 05/05/2023 DEVANTI 3156005WL003619 DEVANTI 00691 IPOS0000001 3220 3220 Processed 13/05/2023 1538423645 DEWANTI DEVI W/O HARI NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
156 KOPAGANJ UP-56-005-020-001/1042
(EKAUNA) 		3156005000NRG24050520230026221 05/05/2023 SUNITA 3156005WL003619 SUNITA 00691 IPOS0000001 3220 3220 Processed 13/05/2023 1538423641 RAMESH KUMAR UNION BANK OF INDIA(508500)
157 KOPAGANJ UP-56-005-020-001/128
(EKAUNA) 		3156005000NRG24050520230026231 05/05/2023 RAVINDRA 3156005WL003619 RAVINDRA 00691 IPOS0000001 2990 2990 Processed 13/05/2023 1538423632 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KOPAGANJ UP-56-005-020-001/137
(EKAUNA) 		3156005000NRG24050520230026235 05/05/2023 DEWANTI 3156005WL003619 DEWANTI 00691 IPOS0000001 2990 2990 Processed 13/05/2023 1538423639 DEWANTI DEVI W/O DULARE RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
159 KOPAGANJ UP-56-005-020-001/156
(EKAUNA) 		3156005000NRG24050520230026236 05/05/2023 BHOLA 3156005WL003619 BHOLA 00691 IPOS0000001 3220 3220 Processed 13/05/2023 1538423635 BHOLA S/O PARADESHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
160 KOPAGANJ UP-56-005-020-001/17
(EKAUNA) 		3156005000NRG24050520230026238 05/05/2023 PANNA 3156005WL003619 PANNA 00691 IPOS0000001 3220 3220 Processed 13/05/2023 1538423636 SMTPANNA DEVI STATE BANK OF INDIA(508548)
161 KOPAGANJ UP-56-005-020-001/17
(EKAUNA) 		3156005000NRG24050520230026237 05/05/2023 SHIVDHAR 3156005WL003619 SHIVDHAR 00691 IPOS0000001 3220 3220 Processed 13/05/2023 1538423634 SHIWDHAR.S.O.BHAGATU BARODA UTTAR PRADESH GRAMIN BANK(606993)
162 KOPAGANJ UP-56-005-020-001/193
(EKAUNA) 		3156005000NRG24050520230026241 05/05/2023 DHANAUTI 3156005WL003619 DHANAUTI 00691 IPOS0000001 3220 3220 Processed 13/05/2023 1538423629 DHANAUTI INDIA POST PAYMENTS BANK LIMITED(508528)
163 KOPAGANJ UP-56-005-020-001/217
(EKAUNA) 		3156005000NRG24050520230026244 05/05/2023 MAYA 3156005WL003619 MAYA 00691 IPOS0000001 3220 3220 Processed 13/05/2023 1538423644 MAYA DEVI W/O GOVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
164 KOPAGANJ UP-56-005-020-001/239
(EKAUNA) 		3156005000NRG24050520230026249 05/05/2023 SANDHYA 3156005WL003619 SANDHYA 00691 IPOS0000001 2990 2990 Processed 13/05/2023 1538423638 SANDHYA W/O SANOJ UNION BANK OF INDIA(508500)
165 KOPAGANJ UP-56-005-020-001/239
(EKAUNA) 		3156005000NRG24050520230026250 05/05/2023 SANOJ 3156005WL003619 SANOJ 00691 IPOS0000001 2990 2990 Processed 13/05/2023 1538423637 SANOJ KUMAR S/O MUL CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
166 KOPAGANJ UP-56-005-020-001/284
(EKAUNA) 		3156005000NRG24050520230026252 05/05/2023 GIANEE 3156005WL003619 GIANEE 00691 IPOS0000001 2990 2990 Processed 13/05/2023 1538423631 JIYANI INDIA POST PAYMENTS BANK LIMITED(508528)
167 KOPAGANJ UP-56-005-020-001/643
(EKAUNA) 		3156005000NRG24050520230026259 05/05/2023 RAMPRAWESH 3156005WL003619 RAMPRAWESH 00691 IPOS0000001 2990 2990 Processed 13/05/2023 1538423642 RAMPRAWESH.S/O.SURESHRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
168 KOPAGANJ UP-56-005-020-001/646
(EKAUNA) 		3156005000NRG24050520230026260 05/05/2023 DHARMI 3156005WL003619 DHARMI 00691 IPOS0000001 2990 2990 Processed 13/05/2023 1538423640 DHARMI W/O HIRA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
169 KOPAGANJ UP-56-005-020-001/67
(EKAUNA) 		3156005000NRG24050520230026263 05/05/2023 SHYAMDHARI 3156005WL003619 SHYAMDHARI 00691 IPOS0000001 2990 2990 Processed 13/05/2023 1538423647 SHYAM DHARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 KOPAGANJ UP-56-005-020-001/839
(EKAUNA) 		3156005000NRG24050520230026270 05/05/2023 URMILA 3156005WL003619 URMILA 00691 IPOS0000001 2990 2990 Processed 13/05/2023 1538423628 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KOPAGANJ UP-56-005-020-001/897
(EKAUNA) 		3156005000NRG24050520230026275 05/05/2023 BINDU 3156005WL003619 BINDU 00691 IPOS0000001 2990 2990 Processed 13/05/2023 1538423630 MR AJAY KUMAR STATE BANK OF INDIA(508548)
172 KOPAGANJ UP-56-005-020-001/935
(EKAUNA) 		3156005000NRG24050520230026276 05/05/2023 RAMANAND KUMAR 3156005WL003619 RAMANAND KUMAR 00691 IPOS0000001 3220 3220 Processed 13/05/2023 1538423646 RAMANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 KOPAGANJ UP-56-005-020-001/960
(EKAUNA) 		3156005000NRG24050520230026278 05/05/2023 RAMAWATI 3156005WL003619 RAMAWATI 00691 IPOS0000001 3220 3220 Processed 13/05/2023 1538423643 MRS RAMAWATI STATE BANK OF INDIA(508548)
174 KOPAGANJ UP-56-005-020-001/999
(EKAUNA) 		3156005000NRG24050520230026281 05/05/2023 JAISHRI 3156005WL003619 JAISHRI 00691 IPOS0000001 3220 3220 Processed 13/05/2023 1538423627 JAYSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65320 65320
Total 491452 491452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_050523APB_FTO_133886 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 9330
2 KOPAGANJ UP3156005_050523APB_FTO_133886 Bank of India BKID0007291 MAUNATH BHANJAN 1866
3 KOPAGANJ UP3156005_050523APB_FTO_133886 Baroda U.P. Bank BARB0BUPGBX Ahirola 3220
4 KOPAGANJ UP3156005_050523APB_FTO_133886 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 31280
5 KOPAGANJ UP3156005_050523APB_FTO_133886 Baroda U.P. Bank BARB0BUPGBX INDARA 39186
6 KOPAGANJ UP3156005_050523APB_FTO_133886 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 21390
7 KOPAGANJ UP3156005_050523APB_FTO_133886 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 45770
8 KOPAGANJ UP3156005_050523APB_FTO_133886 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 3220
9 KOPAGANJ UP3156005_050523APB_FTO_133886 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 34500
10 KOPAGANJ UP3156005_050523APB_FTO_133886 Central Bank Of India CBIN0283400 MAU 1866
11 KOPAGANJ UP3156005_050523APB_FTO_133886 Indian Bank IDIB000K547 KALYANPUR 98670
12 KOPAGANJ UP3156005_050523APB_FTO_133886 Punjab National Bank PUNB0062410 Maunath Bhanjan 1866
13 KOPAGANJ UP3156005_050523APB_FTO_133886 Punjab National Bank PUNB0744100 GHOSI (UP) 3220
14 KOPAGANJ UP3156005_050523APB_FTO_133886 State Bank of India SBIN0000204 GHOSI 3220
15 KOPAGANJ UP3156005_050523APB_FTO_133886 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 15180
16 KOPAGANJ UP3156005_050523APB_FTO_133886 State Bank of India SBIN0003426 KOPAGANJ 3220
17 KOPAGANJ UP3156005_050523APB_FTO_133886 State Bank of India SBIN0012475 GHOSI CITY 3220
18 KOPAGANJ UP3156005_050523APB_FTO_133886 State Bank of India SBIN0013303 NADWA KHAS 3220
19 KOPAGANJ UP3156005_050523APB_FTO_133886 State Bank of India SBIN0015207 ADRI 22392
20 KOPAGANJ UP3156005_050523APB_FTO_133886 UNION BANK OF INDIA UBIN0535982 GHOSI 31970
21 KOPAGANJ UP3156005_050523APB_FTO_133886 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 3220
22 KOPAGANJ UP3156005_050523APB_FTO_133886 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 3220
23 KOPAGANJ UP3156005_050523APB_FTO_133886 UNION BANK OF INDIA UBIN0573311 BHITI 1866
24 KOPAGANJ UP3156005_050523APB_FTO_133886 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 2990
25 KOPAGANJ UP3156005_050523APB_FTO_133886 UNION BANK OF INDIA UBIN0573591 MAHASO 31050
26 KOPAGANJ UP3156005_050523APB_FTO_133886 UNION BANK OF INDIA UBIN0917001 MOHAMMADABAD-GOHNA 5980
27 KOPAGANJ UP3156005_050523APB_FTO_133886 India Post Payments Bank IPOS0000001 MAU 65320

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