Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SONBHADRA
Fto No. : UP3163005_121222APB_FTO_1726655
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 CHOPAN UP-63-005-018-001/69
(GOTHANI) 		3163005000NRG23121220220498829 12/12/2022 PAPPU 3163005WL041160 PAPPU 00015 ALLA0AU1504 2343 2343 Processed 15/01/2023 7917639859 PAPPU S/O JAIKARAN GRAMIN BANK OF ARYAVART(508509)
2 CHOPAN UP-63-005-030-017/395
(NEWARI) 		3163005000NRG23121220220499172 12/12/2022 KEWALI 3163005WL041193 KEWALI 00015 ALLA0AU1504 2343 2343 Processed 14/01/2023 7917639729 Mrs. KEWALI DEVI INDIAN BANK(607105)
3 CHOPAN UP-63-005-030-017/625
(NEWARI) 		3163005000NRG23121220220499175 12/12/2022 RAJ KUMAR 3163005WL041193 RAJ KUMAR 00015 ALLA0AU1504 2130 2130 Processed 14/01/2023 7917639856 MR RAJKUMAR STATE BANK OF INDIA(508548)
4 CHOPAN UP-63-005-030-017/941
(NEWARI) 		3163005000NRG23121220220499183 12/12/2022 SITA 3163005WL041193 SITA 00015 ALLA0AU1504 2343 2343 Processed 14/01/2023 7917639857 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHOPAN UP-63-005-030-883/613
(NEWARI) 		3163005000NRG23121220220499190 12/12/2022 MUNIYA 3163005WL041193 MUNIYA 00015 ALLA0AU1504 2130 2130 Processed 15/01/2023 7917639728 MUNIYA W/O LALJI GRAMIN BANK OF ARYAVART(508509)
6 CHOPAN UP-63-005-046-001/292
(AGORI KHAS) 		3163005000NRG23121220220498698 12/12/2022 muniya 3163005WL041155 muniya 00015 ALLA0AU1504 2343 2343 Processed 15/01/2023 7917639860 MUNIYA GRAMIN BANK OF ARYAVART(508509)
7 CHOPAN UP-63-005-046-001/83
(AGORI KHAS) 		3163005000NRG23121220220498692 12/12/2022 SUGWANTI 3163005WL041154 SUGWANTI 00015 ALLA0AU1504 1278 1278 Processed 15/01/2023 7917639727 SUGUWANTY GRAMIN BANK OF ARYAVART(508509)
8 CHOPAN UP-63-005-047-001/594
(BHARHARI) 		3163005000NRG23121220220499260 12/12/2022 RAMRAJI DEVI 3163005WL041200 RAMRAJI DEVI 00015 ALLA0AU1504 2769 2769 Processed 14/01/2023 7917639858 MRS RAMRAJI DEVI STATE BANK OF INDIA(508548)
9 CHOPAN UP-63-005-061-001/475
(CHATARWAR) 		3163005000NRG23121220220499272 12/12/2022 KALLU 3163005WL041201 KALLU 00015 ALLA0AU1504 2343 2343 Processed 15/01/2023 7917639730 KALLU S/O NAWMI GRAMIN BANK OF ARYAVART(508509)
10 CHOPAN UP-63-005-065-001/380
(RIJUL) 		3163005000NRG23121220220499128 12/12/2022 DURGAWATI 3163005WL041186 DURGAWATI 00015 ALLA0AU1504 2982 2982 Processed 15/01/2023 7917639726 DURGAVATI WO RAVI GRAMIN BANK OF ARYAVART(508509)
SubTotal 23004 23004
11 CHOPAN UP-63-005-002-005/2493
(PARSOI) 		3163005000NRG23121220220499300 12/12/2022 RAMPRIT 3163005WL041204 RAMPRIT 00045 BARB0OBRABS 2130 2130 Processed 14/01/2023 7917639751 Ramprit BANK OF BARODA(606985)
12 CHOPAN UP-63-005-002-005/276
(PARSOI) 		3163005000NRG23121220220499292 12/12/2022 LALTI DEVI 3163005WL041203 LALTI DEVI 00045 BARB0OBRABS 2130 2130 Processed 14/01/2023 7917639750 LALTI DEVI BANK OF BARODA(606985)
13 CHOPAN UP-63-005-046-001/674
(AGORI KHAS) 		3163005000NRG23121220220498688 12/12/2022 BANVARI 3163005WL041154 BANVARI 00045 BARB0OBRABS 1065 1065 Processed 14/01/2023 7917639841 BANAVAREE SO DEVARAJ BANK OF BARODA(606985)
SubTotal 5325 5325
14 CHOPAN UP-63-005-002-005/1277
(PARSOI) 		3163005000NRG23121220220499298 12/12/2022 MANOHAR 3163005WL041204 MANOHAR 00176 IDIB000K798 2130 2130 Processed 14/01/2023 7917639843 Mr. MANOHAR . INDIAN BANK(607105)
15 CHOPAN UP-63-005-002-005/2662
(PARSOI) 		3163005000NRG23121220220499290 12/12/2022 HANSHLAL 3163005WL041203 HANSHLAL 00176 IDIB000K798 213 213 Processed 14/01/2023 7917639811 Mr. Hansh Lal INDIAN BANK(607105)
SubTotal 2343 2343
16 CHOPAN UP-63-005-002-005/2852
(PARSOI) 		3163005000NRG23121220220499293 12/12/2022 SANTOSH KUMAR 3163005WL041203 SANTOSH KUMAR 00176 IDIB000O501 2130 2130 Processed 14/01/2023 7917639814 Mr. Santosh Kumar INDIAN BANK(607105)
17 CHOPAN UP-63-005-002-005/2863
(PARSOI) 		3163005000NRG23121220220499294 12/12/2022 TARAMATI 3163005WL041203 TARAMATI 00176 IDIB000O501 1278 1278 Processed 14/01/2023 7917639792 Mrs. Taramati INDIAN BANK(607105)
18 CHOPAN UP-63-005-018-001/578
(GOTHANI) 		3163005000NRG23121220220498825 12/12/2022 POOJA 3163005WL041160 POOJA 00176 IDIB000O501 1278 1278 Processed 14/01/2023 7917639793 POOJA UCO BANK(607066)
19 CHOPAN UP-63-005-046-001/262
(AGORI KHAS) 		3163005000NRG23121220220498682 12/12/2022 Santara 3163005WL041154 Santara 00176 IDIB000O501 1065 1065 Processed 14/01/2023 7917639832 Ms. SANTRA . INDIAN BANK(607105)
20 CHOPAN UP-63-005-047-001/644
(BHARHARI) 		3163005000NRG23121220220499263 12/12/2022 SHEELA 3163005WL041200 SHEELA 00176 IDIB000O501 2982 2982 Processed 14/01/2023 7917639808 Ms. Sheela INDIAN BANK(607105)
21 CHOPAN UP-63-005-065-001/116
(RIJUL) 		3163005000NRG23121220220499123 12/12/2022 LALE 3163005WL041186 LALE 00176 IDIB000O501 2982 2982 Processed 14/01/2023 7917639749 Mr. LALE S/O-DADAU INDIAN BANK(607105)
22 CHOPAN UP-63-005-068-002/625
(VARDIYA) 		3163005000NRG23121220220499241 12/12/2022 GEETA 3163005WL041198 GEETA 00176 IDIB000O501 1065 1065 Processed 14/01/2023 7917639743 Mr. GITA . INDIAN BANK(607105)
SubTotal 12780 12780
23 CHOPAN UP-63-005-018-001/101
(GOTHANI) 		3163005000NRG23121220220498805 12/12/2022 GEETA 3163005WL041160 GEETA 00176 IDIB000S546 1704 1704 Processed 14/01/2023 7917639788 Mrs. GEETA DEVI INDIAN BANK(607105)
24 CHOPAN UP-63-005-018-001/159
(GOTHANI) 		3163005000NRG23121220220498808 12/12/2022 ANITA 3163005WL041160 ANITA 00176 IDIB000S546 2343 2343 Processed 14/01/2023 7917639735 Ms. ANITA INDIAN BANK(607105)
25 CHOPAN UP-63-005-018-001/365
(GOTHANI) 		3163005000NRG23121220220498813 12/12/2022 HARIHAR 3163005WL041160 HARIHAR 00176 IDIB000S546 2343 2343 Processed 14/01/2023 7917639741 Mr. HARIHAR . INDIAN BANK(607105)
26 CHOPAN UP-63-005-018-001/475
(GOTHANI) 		3163005000NRG23121220220498822 12/12/2022 Bifani 3163005WL041160 Bifani 00176 IDIB000S546 2343 2343 Processed 14/01/2023 7917639740 Vikani .. FINO PAYMENTS BANK LTD(608001)
27 CHOPAN UP-63-005-018-001/600
(GOTHANI) 		3163005000NRG23121220220498826 12/12/2022 MILA DEVI 3163005WL041160 MILA DEVI 00176 IDIB000S546 213 213 Processed 14/01/2023 7917639789 Ms. MEELA DEVI W/O VIJAY KUMAR INDIAN BANK(607105)
28 CHOPAN UP-63-005-018-001/66
(GOTHANI) 		3163005000NRG23121220220498827 12/12/2022 JITENDRA 3163005WL041160 JITENDRA 00176 IDIB000S546 1491 1491 Processed 14/01/2023 7917639734 Mr. JITENDRA . INDIAN BANK(607105)
29 CHOPAN UP-63-005-018-001/79
(GOTHANI) 		3163005000NRG23121220220498831 12/12/2022 NANHAKI 3163005WL041160 NANHAKI 00176 IDIB000S546 2130 2130 Processed 14/01/2023 7917639855 Ms. NANHAKI . INDIAN BANK(607105)
30 CHOPAN UP-63-005-030-017/1026
(NEWARI) 		3163005000NRG23121220220499171 12/12/2022 KAMLI 3163005WL041193 KAMLI 00176 IDIB000S546 2130 2130 Processed 14/01/2023 7917639831 Mrs. KAMALI . INDIAN BANK(607105)
31 CHOPAN UP-63-005-030-017/1026
(NEWARI) 		3163005000NRG23121220220499170 12/12/2022 MAHESH 3163005WL041193 MAHESH 00176 IDIB000S546 1491 1491 Processed 14/01/2023 7917639833 Mr. MAHESH . INDIAN BANK(607105)
32 CHOPAN UP-63-005-030-017/601
(NEWARI) 		3163005000NRG23121220220499223 12/12/2022 Rajkumar 3163005WL041197 Rajkumar 00176 IDIB000S546 1278 1278 Processed 14/01/2023 7917639791 Mr. RAJ KUMAR S/O VISHVANATH INDIAN BANK(607105)
33 CHOPAN UP-63-005-030-017/708
(NEWARI) 		3163005000NRG23121220220499177 12/12/2022 MAKHNI 3163005WL041193 MAKHNI 00176 IDIB000S546 2130 2130 Processed 14/01/2023 7917639846 Mr. MAKHANI INDIAN BANK(607105)
34 CHOPAN UP-63-005-030-017/883
(NEWARI) 		3163005000NRG23121220220499181 12/12/2022 BACHAI 3163005WL041193 BACHAI 00176 IDIB000S546 2343 2343 Processed 14/01/2023 7917639830 Mrs. BACHAI . . INDIAN BANK(607105)
35 CHOPAN UP-63-005-030-017/978
(NEWARI) 		3163005000NRG23121220220499229 12/12/2022 UDAYNATH 3163005WL041197 UDAYNATH 00176 IDIB000S546 2556 2556 Rejected 14/01/2023 7917639807 invalid Bank Identifier
36 CHOPAN UP-63-005-030-883/45
(NEWARI) 		3163005000NRG23121220220499189 12/12/2022 SUNITA 3163005WL041193 SUNITA 00176 IDIB000S546 1491 1491 Processed 14/01/2023 7917639804 Ms. SUNITA . INDIAN BANK(607105)
37 CHOPAN UP-63-005-030-883/7
(NEWARI) 		3163005000NRG23121220220499191 12/12/2022 BALAI 3163005WL041193 BALAI 00176 IDIB000S546 2130 2130 Processed 14/01/2023 7917639806 Balai BANK OF BARODA(606985)
38 CHOPAN UP-63-005-046-001/106
(AGORI KHAS) 		3163005000NRG23121220220498676 12/12/2022 KAUSHILYA 3163005WL041154 KAUSHILYA 00176 IDIB000S546 1278 1278 Processed 14/01/2023 7917639731 Ms. KAUSHILYA INDIAN BANK(607105)
39 CHOPAN UP-63-005-046-001/129
(AGORI KHAS) 		3163005000NRG23121220220498677 12/12/2022 JAGARAN 3163005WL041154 JAGARAN 00176 IDIB000S546 1491 1491 Processed 14/01/2023 7917639852 Mr. JAGRAN . INDIAN BANK(607105)
40 CHOPAN UP-63-005-046-001/158
(AGORI KHAS) 		3163005000NRG23121220220498696 12/12/2022 KABUTARI 3163005WL041155 KABUTARI 00176 IDIB000S546 2982 2982 Processed 14/01/2023 7917639742 Mr. KABUTARI . INDIAN BANK(607105)
41 CHOPAN UP-63-005-046-001/162
(AGORI KHAS) 		3163005000NRG23121220220498678 12/12/2022 TIJWA 3163005WL041154 TIJWA 00176 IDIB000S546 1704 1704 Processed 14/01/2023 7917639786 Mrs. TIJAVA INDIAN BANK(607105)
42 CHOPAN UP-63-005-046-001/310
(AGORI KHAS) 		3163005000NRG23121220220498700 12/12/2022 JAMUN 3163005WL041155 JAMUN 00176 IDIB000S546 1917 1917 Processed 14/01/2023 7917639790 Mr. JAMUM . INDIAN BANK(607105)
43 CHOPAN UP-63-005-046-001/60
(AGORI KHAS) 		3163005000NRG23121220220498685 12/12/2022 BABUNADAR 3163005WL041154 BABUNADAR 00176 IDIB000S546 1278 1278 Processed 14/01/2023 7917639805 Mr. BABUNDAR . INDIAN BANK(607105)
44 CHOPAN UP-63-005-046-001/603
(AGORI KHAS) 		3163005000NRG23121220220498686 12/12/2022 BALGOVIND 3163005WL041154 BALGOVIND 00176 IDIB000S546 1278 1278 Processed 14/01/2023 7917639847 Mr. BALGOVIND . INDIAN BANK(607105)
45 CHOPAN UP-63-005-046-001/628
(AGORI KHAS) 		3163005000NRG23121220220498703 12/12/2022 Sanjira 3163005WL041155 Sanjira 00176 IDIB000S546 1278 1278 Processed 14/01/2023 7917639744 Ms. SANJIRA WO GULAB INDIAN BANK(607105)
46 CHOPAN UP-63-005-046-001/7
(AGORI KHAS) 		3163005000NRG23121220220498691 12/12/2022 TAPESHI 3163005WL041154 TAPESHI 00176 IDIB000S546 1065 1065 Processed 14/01/2023 7917639733 TAPESI S/O SADAN BANK OF INDIA(508505)
47 CHOPAN UP-63-005-046-001/753
(AGORI KHAS) 		3163005000NRG23121220220498706 12/12/2022 SUDARSHAN 3163005WL041155 SUDARSHAN 00176 IDIB000S546 2769 2769 Processed 14/01/2023 7917639817 Sudarsan .. FINO PAYMENTS BANK LTD(608001)
48 CHOPAN UP-63-005-046-001/87
(AGORI KHAS) 		3163005000NRG23121220220498693 12/12/2022 FULVANTI 3163005WL041154 FULVANTI 00176 IDIB000S546 1704 1704 Processed 15/01/2023 7917639732 FULWANTY GRAMIN BANK OF ARYAVART(508509)
49 CHOPAN UP-63-005-047-001/1097
(BHARHARI) 		3163005000NRG23121220220499253 12/12/2022 LILAWATI 3163005WL041200 LILAWATI 00176 IDIB000S546 2982 2982 Processed 14/01/2023 7917639816 Mrs. Lilavati INDIAN BANK(607105)
50 CHOPAN UP-63-005-047-001/1365
(BHARHARI) 		3163005000NRG23121220220499257 12/12/2022 SUNITA DEVI 3163005WL041200 SUNITA DEVI 00176 IDIB000S546 2982 2982 Processed 14/01/2023 7917639815 Mrs. Sunita INDIAN BANK(607105)
51 CHOPAN UP-63-005-061-001/11
(CHATARWAR) 		3163005000NRG23121220220499269 12/12/2022 BUTALI DEVI 3163005WL041201 BUTALI DEVI 00176 IDIB000S546 2556 2556 Processed 14/01/2023 7917639845 BUTALI INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHOPAN UP-63-005-061-001/588
(CHATARWAR) 		3163005000NRG23121220220499278 12/12/2022 RAJKUMAR 3163005WL041201 RAJKUMAR 00176 IDIB000S546 1704 1704 Processed 14/01/2023 7917639782 Mr. Rajkumar Dev Pandey INDIAN BANK(607105)
53 CHOPAN UP-63-005-064-001/115
(KURCCHA) 		3163005000NRG23121220220498893 12/12/2022 LALPATI 3163005WL041166 LALPATI 00176 IDIB000S546 2769 2769 Processed 14/01/2023 7917639853 Mr. LALPATI . INDIAN BANK(607105)
54 CHOPAN UP-63-005-064-001/128
(KURCCHA) 		3163005000NRG23121220220498897 12/12/2022 SUSHMA KUMARI 3163005WL041166 SUSHMA KUMARI 00176 IDIB000S546 2769 2769 Processed 14/01/2023 7917639787 Ms. SHUSMA NA INDIAN BANK(607105)
55 CHOPAN UP-63-005-064-001/136
(KURCCHA) 		3163005000NRG23121220220498899 12/12/2022 RAJWANTI 3163005WL041166 RAJWANTI 00176 IDIB000S546 2769 2769 Processed 14/01/2023 7917639747 Mr. RAJWANTI INDIAN BANK(607105)
56 CHOPAN UP-63-005-064-001/140
(KURCCHA) 		3163005000NRG23121220220498900 12/12/2022 HIRAMAN 3163005WL041166 HIRAMAN 00176 IDIB000S546 2130 2130 Processed 14/01/2023 7917639850 Mr. HIRAMAN . INDIAN BANK(607105)
57 CHOPAN UP-63-005-064-001/196
(GHORIYA) 		3163005000NRG23121220220498904 12/12/2022 FINCHI 3163005WL041166 FINCHI 00176 IDIB000S546 2556 2556 Processed 15/01/2023 7917639737 FINCHI S/O LALYEE GRAMIN BANK OF ARYAVART(508509)
58 CHOPAN UP-63-005-064-001/222
(KURCCHA) 		3163005000NRG23121220220498905 12/12/2022 KABUTAR 3163005WL041166 KABUTAR 00176 IDIB000S546 2769 2769 Processed 14/01/2023 7917639801 KABUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHOPAN UP-63-005-064-001/288
(GHORIYA) 		3163005000NRG23121220220499158 12/12/2022 MADAN 3163005WL041191 MADAN 00176 IDIB000S546 2556 2556 Processed 14/01/2023 7917639849 Mr. MADAN . INDIAN BANK(607105)
60 CHOPAN UP-63-005-064-001/346
(GHORIYA) 		3163005000NRG23121220220499159 12/12/2022 BHONU 3163005WL041191 BHONU 00176 IDIB000S546 1917 1917 Processed 14/01/2023 7917639844 Mr. BHONU . INDIAN BANK(607105)
61 CHOPAN UP-63-005-064-001/424
(GHORIYA) 		3163005000NRG23121220220499160 12/12/2022 SUKKNAR 3163005WL041191 SUKKNAR 00176 IDIB000S546 1491 1491 Processed 14/01/2023 7917639851 Mr. SUKANNAR . INDIAN BANK(607105)
62 CHOPAN UP-63-005-064-001/510
(GHORIYA) 		3163005000NRG23121220220499161 12/12/2022 KAMALESH 3163005WL041191 KAMALESH 00176 IDIB000S546 2556 2556 Processed 14/01/2023 7917639738 Mr. KAMALESH . INDIAN BANK(607105)
63 CHOPAN UP-63-005-064-001/60
(GHORIYA) 		3163005000NRG23121220220498744 12/12/2022 SUGGAN 3163005WL041158 SUGGAN 00176 IDIB000S546 213 213 Processed 14/01/2023 7917639736 Mr. SUGGAN . INDIAN BANK(607105)
64 CHOPAN UP-63-005-064-001/627
(GHORIYA) 		3163005000NRG23121220220499164 12/12/2022 SANTOSH 3163005WL041191 SANTOSH 00176 IDIB000S546 2556 2556 Processed 14/01/2023 7917639739 Mr. SANTOSH INDIAN BANK(607105)
65 CHOPAN UP-63-005-064-001/67
(GHORIYA) 		3163005000NRG23121220220499165 12/12/2022 SOBHNATH 3163005WL041191 SOBHNATH 00176 IDIB000S546 1704 1704 Processed 14/01/2023 7917639803 Mr. SHOBHNATH . INDIAN BANK(607105)
66 CHOPAN UP-63-005-064-001/93
(KURCCHA) 		3163005000NRG23121220220498906 12/12/2022 GITA 3163005WL041166 GITA 00176 IDIB000S546 2769 2769 Processed 14/01/2023 7917639745 Mr. GEETA . INDIAN BANK(607105)
67 CHOPAN UP-63-005-064-001/94
(KURCCHA) 		3163005000NRG23121220220498907 12/12/2022 DADAN 3163005WL041166 DADAN 00176 IDIB000S546 2769 2769 Processed 14/01/2023 7917639854 Mr. DADAN . INDIAN BANK(607105)
68 CHOPAN UP-63-005-064-001/98
(KURCCHA) 		3163005000NRG23121220220498909 12/12/2022 MANTI 3163005WL041166 MANTI 00176 IDIB000S546 2769 2769 Processed 14/01/2023 7917639746 Mr. MANTI . INDIAN BANK(607105)
69 CHOPAN UP-63-005-064-001/98
(KURCCHA) 		3163005000NRG23121220220498908 12/12/2022 SUKH LAL 3163005WL041166 SUKH LAL 00176 IDIB000S546 2769 2769 Processed 14/01/2023 7917639848 Mr. SUKHLAL . INDIAN BANK(607105)
70 CHOPAN UP-63-005-068-001/583
(VARDIYA) 		3163005000NRG23121220220499232 12/12/2022 ANITA 3163005WL041198 ANITA 00176 IDIB000S546 1065 1065 Processed 14/01/2023 7917639783 Ms. ANITA W/OBABALU INDIAN BANK(607105)
71 CHOPAN UP-63-005-068-002/518
(VARDIYA) 		3163005000NRG23121220220499238 12/12/2022 RAJAWANTI 3163005WL041198 RAJAWANTI 00176 IDIB000S546 1065 1065 Processed 14/01/2023 7917639784 Ms. RAJVANTI NA INDIAN BANK(607105)
72 CHOPAN UP-63-005-068-002/575
(VARDIYA) 		3163005000NRG23121220220499239 12/12/2022 CHINTA 3163005WL041198 CHINTA 00176 IDIB000S546 1065 1065 Processed 14/01/2023 7917639785 CHINTA . INDUSIND BANK(607189)
73 CHOPAN UP-63-005-068-002/651
(VARDIYA) 		3163005000NRG23121220220499242 12/12/2022 RAMSURAT 3163005WL041198 RAMSURAT 00176 IDIB000S546 1065 1065 Processed 14/01/2023 7917639794 Mr. Ramsoorat INDIAN BANK(607105)
74 CHOPAN UP-63-005-068-002/66
(VARDIYA) 		3163005000NRG23121220220499109 12/12/2022 CHANDA 3163005WL041184 CHANDA 00176 IDIB000S546 2769 2769 Processed 14/01/2023 7917639796 CHANDA W/O YOGENDRA ZILA SAHKARI BANK LTD MIRZAPUR(607868)
75 CHOPAN UP-63-005-068-002/86
(VARDIYA) 		3163005000NRG23121220220499248 12/12/2022 KALAWATI 3163005WL041198 KALAWATI 00176 IDIB000S546 1065 1065 Processed 14/01/2023 7917639810 Mrs. Kalavati INDIAN BANK(607105)
76 CHOPAN UP-63-005-070-001/40
(KURCCHA) 		3163005000NRG23121220220498912 12/12/2022 BABLI 3163005WL041166 BABLI 00176 IDIB000S546 2556 2556 Processed 15/01/2023 7917639813 BABALI W/O LALE GRAMIN BANK OF ARYAVART(508509)
77 CHOPAN UP-63-005-070-001/42
(KURCCHA) 		3163005000NRG23121220220498913 12/12/2022 GUDDI 3163005WL041166 GUDDI 00176 IDIB000S546 2769 2769 Processed 14/01/2023 7917639795 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110334 110334
78 CHOPAN UP-63-005-065-001/213
(RIJUL) 		3163005000NRG23121220220499124 12/12/2022 DHARMA DEVI 3163005WL041186 DHARMA DEVI 00176 IDIB000S664 2982 2982 Processed 14/01/2023 7917639797 Mrs. DHARMA DEVI INDIAN BANK(607105)
79 CHOPAN UP-63-005-065-001/24
(RIJUL) 		3163005000NRG23121220220499139 12/12/2022 BUDUKI 3163005WL041187 BUDUKI 00176 IDIB000S664 2769 2769 Processed 14/01/2023 7917639829 Mrs. BUDAKI . W.O. SHIVCHARAN INDIAN BANK(607105)
80 CHOPAN UP-63-005-065-001/267
(RIJUL) 		3163005000NRG23121220220499126 12/12/2022 KARIMAN 3163005WL041186 KARIMAN 00176 IDIB000S664 2982 2982 Processed 14/01/2023 7917639842 Mr. KAREEMAN . INDIAN BANK(607105)
81 CHOPAN UP-63-005-065-001/290
(RIJUL) 		3163005000NRG23121220220499127 12/12/2022 SHIV KUMARI 3163005WL041186 SHIV KUMARI 00176 IDIB000S664 2982 2982 Processed 14/01/2023 7917639827 Mrs. SHIVKUMARI RAMLAL INDIAN BANK(607105)
82 CHOPAN UP-63-005-065-001/435
(RIJUL) 		3163005000NRG23121220220499129 12/12/2022 NANDLAL 3163005WL041186 NANDLAL 00176 IDIB000S664 2982 2982 Processed 14/01/2023 7917639781 Mr. NANDLAL S/O HARIHAR INDIAN BANK(607105)
83 CHOPAN UP-63-005-065-001/45
(RIJUL) 		3163005000NRG23121220220499140 12/12/2022 MITHAI LAL 3163005WL041187 MITHAI LAL 00176 IDIB000S664 1278 1278 Processed 14/01/2023 7917639812 Ms. Mithailal INDIAN BANK(607105)
84 CHOPAN UP-63-005-065-001/91
(RIJUL) 		3163005000NRG23121220220499131 12/12/2022 PADIRA DEVI 3163005WL041186 PADIRA DEVI 00176 IDIB000S664 1704 1704 Processed 14/01/2023 7917639828 Mrs. PADITAVA . W.O. MALE INDIAN BANK(607105)
85 CHOPAN UP-63-005-065-002/191-A
(RIJUL) 		3163005000NRG23121220220499132 12/12/2022 SHILA 3163005WL041186 SHILA 00176 IDIB000S664 2982 2982 Processed 14/01/2023 7917639799 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHOPAN UP-63-005-065-002/445
(RIJUL) 		3163005000NRG23121220220499141 12/12/2022 SHILA 3163005WL041187 SHILA 00176 IDIB000S664 2556 2556 Processed 14/01/2023 7917639802 Mrs. Shila . INDIAN BANK(607105)
87 CHOPAN UP-63-005-065-002/483
(RIJUL) 		3163005000NRG23121220220499142 12/12/2022 ASHA 3163005WL041187 ASHA 00176 IDIB000S664 2769 2769 Processed 14/01/2023 7917639826 Mrs. Asha . INDIAN BANK(607105)
88 CHOPAN UP-63-005-065-002/491
(RIJUL) 		3163005000NRG23121220220499143 12/12/2022 NAGENDRA 3163005WL041187 NAGENDRA 00176 IDIB000S664 1491 1491 Processed 14/01/2023 7917639798 Mr. NAGENDAR SO JAMMU INDIAN BANK(607105)
89 CHOPAN UP-63-005-065-002/513
(RIJUL) 		3163005000NRG23121220220499145 12/12/2022 SUKHNATH 3163005WL041187 SUKHNATH 00176 IDIB000S664 1917 1917 Processed 14/01/2023 7917639800 Mr. SUKHNATH S/O LATE RUPAN INDIAN BANK(607105)
90 CHOPAN UP-63-005-065-002/521
(RIJUL) 		3163005000NRG23121220220499146 12/12/2022 ANITA 3163005WL041187 ANITA 00176 IDIB000S664 2769 2769 Processed 15/01/2023 7917639809 ANITA KUMARI DO RAM SUMER GRAMIN BANK OF ARYAVART(508509)
91 CHOPAN UP-63-005-065-002/567
(RIJUL) 		3163005000NRG23121220220499148 12/12/2022 NABABI 3163005WL041187 NABABI 00176 IDIB000S664 2769 2769 Processed 14/01/2023 7917639748 Ms. NABABI . INDIAN BANK(607105)
SubTotal 34932 34932
92 CHOPAN UP-63-005-002-005/1062
(PARSOI) 		3163005000NRG23121220220499281 12/12/2022 LALTI 3163005WL041203 LALTI 00354 PUNB0481700 213 213 Processed 14/01/2023 7917639780 LALATI WIFE OF MANOHAR PUNJAB NATIONAL BANK(508568)
93 CHOPAN UP-63-005-002-005/1153
(PARSOI) 		3163005000NRG23121220220499296 12/12/2022 JAY PARKAS 3163005WL041204 JAY PARKAS 00354 PUNB0481700 2130 2130 Processed 14/01/2023 7917639779 JAI PRAKASH S/O RAM SARAN PUNJAB NATIONAL BANK(508568)
94 CHOPAN UP-63-005-002-005/1816
(PARSOI) 		3163005000NRG23121220220499283 12/12/2022 DURGAWATI 3163005WL041203 DURGAWATI 00354 PUNB0481700 426 426 Processed 14/01/2023 7917639834 DURGAWATI W/O RAM SAGARE PUNJAB NATIONAL BANK(508568)
95 CHOPAN UP-63-005-002-005/247
(PARSOI) 		3163005000NRG23121220220499286 12/12/2022 SURAJ LAL 3163005WL041203 SURAJ LAL 00354 PUNB0481700 426 426 Processed 14/01/2023 7917639778 SURAJ LAL S/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
96 CHOPAN UP-63-005-064-001/128
(KURCCHA) 		3163005000NRG23121220220498896 12/12/2022 SARVESH KUMAR 3163005WL041166 SARVESH KUMAR 00415 SBIN0000170 2769 2769 Processed 14/01/2023 7917639752 SARVESH KUMAR BANK OF BARODA(606985)
SubTotal 2769 2769
97 CHOPAN UP-63-005-047-001/520
(BHARHARI) 		3163005000NRG23121220220499259 12/12/2022 PARVAWATI 3163005WL041200 PARVAWATI 00415 SBIN0001241 2769 2769 Processed 14/01/2023 7917639840 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
98 CHOPAN UP-63-005-047-001/713
(BHARHARI) 		3163005000NRG23121220220499264 12/12/2022 SHIV KUMAR 3163005WL041200 SHIV KUMAR 00415 SBIN0001241 2556 2556 Processed 14/01/2023 7917639753 Shivkumar .. FINO PAYMENTS BANK LTD(608001)
99 CHOPAN UP-63-005-047-001/826
(BHARHARI) 		3163005000NRG23121220220499268 12/12/2022 KAMLI 3163005WL041200 KAMLI 00415 SBIN0001241 852 852 Processed 15/01/2023 7917639839 KAMALI GRAMIN BANK OF ARYAVART(508509)
SubTotal 6177 6177
100 CHOPAN UP-63-005-018-001/154
(GOTHANI) 		3163005000NRG23121220220498807 12/12/2022 PHULVANTI 3163005WL041160 PHULVANTI 00415 SBIN0015511 2343 2343 Processed 14/01/2023 7917639838 MS FULVANTI STATE BANK OF INDIA(508548)
101 CHOPAN UP-63-005-018-001/159
(GOTHANI) 		3163005000NRG23121220220498809 12/12/2022 AMARJIT 3163005WL041160 AMARJIT 00415 SBIN0015511 1704 1704 Processed 14/01/2023 7917639756 MR AMARJEET STATE BANK OF INDIA(508548)
102 CHOPAN UP-63-005-018-001/497
(GOTHANI) 		3163005000NRG23121220220498823 12/12/2022 DHANRAJI 3163005WL041160 DHANRAJI 00415 SBIN0015511 1917 1917 Processed 14/01/2023 7917639757 MS DHANRAJI STATE BANK OF INDIA(508548)
103 CHOPAN UP-63-005-018-001/565
(GOTHANI) 		3163005000NRG23121220220498824 12/12/2022 SUKHWANTI 3163005WL041160 SUKHWANTI 00415 SBIN0015511 1917 1917 Processed 14/01/2023 7917639760 MRS SUKHVANTI STATE BANK OF INDIA(508548)
104 CHOPAN UP-63-005-018-001/90
(GOTHANI) 		3163005000NRG23121220220498832 12/12/2022 SAYAM SUNDARI 3163005WL041160 SAYAM SUNDARI 00415 SBIN0015511 2130 2130 Processed 14/01/2023 7917639837 MRS SUNDARI STATE BANK OF INDIA(508548)
105 CHOPAN UP-63-005-030-017/1003
(NEWARI) 		3163005000NRG23121220220499168 12/12/2022 PUSPA 3163005WL041193 PUSPA 00415 SBIN0015511 2130 2130 Processed 15/01/2023 7917639770 PUSHPA DEVI W/O RAKESH GRAMIN BANK OF ARYAVART(508509)
106 CHOPAN UP-63-005-030-017/192
(NEWARI) 		3163005000NRG23121220220499208 12/12/2022 CHHOTE 3163005WL041197 CHHOTE 00415 SBIN0015511 852 852 Processed 14/01/2023 7917639759 MR CHOTE STATE BANK OF INDIA(508548)
107 CHOPAN UP-63-005-030-017/706
(NEWARI) 		3163005000NRG23121220220499176 12/12/2022 KALLU 3163005WL041193 KALLU 00415 SBIN0015511 852 852 Processed 14/01/2023 7917639771 MR KALLU STATE BANK OF INDIA(508548)
108 CHOPAN UP-63-005-030-017/714
(NEWARI) 		3163005000NRG23121220220499178 12/12/2022 SITA 3163005WL041193 SITA 00415 SBIN0015511 2343 2343 Processed 14/01/2023 7917639762 MRS SITA STATE BANK OF INDIA(508548)
109 CHOPAN UP-63-005-030-017/74
(NEWARI) 		3163005000NRG23121220220499179 12/12/2022 DAROGA 3163005WL041193 DAROGA 00415 SBIN0015511 426 426 Processed 14/01/2023 7917639776 MR DAROGA STATE BANK OF INDIA(508548)
110 CHOPAN UP-63-005-030-017/886
(NEWARI) 		3163005000NRG23121220220499182 12/12/2022 SUKUVARI 3163005WL041193 SUKUVARI 00415 SBIN0015511 2343 2343 Processed 14/01/2023 7917639835 MRS SHUKUVARI STATE BANK OF INDIA(508548)
111 CHOPAN UP-63-005-030-017/996
(NEWARI) 		3163005000NRG23121220220499185 12/12/2022 ROHIT 3163005WL041193 ROHIT 00415 SBIN0015511 2130 2130 Processed 14/01/2023 7917639773 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
112 CHOPAN UP-63-005-030-017/998
(NEWARI) 		3163005000NRG23121220220499186 12/12/2022 KAVI RAJ 3163005WL041193 KAVI RAJ 00415 SBIN0015511 426 426 Processed 14/01/2023 7917639772 MR KAVIRAJ STATE BANK OF INDIA(508548)
113 CHOPAN UP-63-005-030-883/4
(NEWARI) 		3163005000NRG23121220220499188 12/12/2022 NIENJU 3163005WL041193 NIENJU 00415 SBIN0015511 1278 1278 Processed 14/01/2023 7917639777 Ms. Nienju INDIAN BANK(607105)
114 CHOPAN UP-63-005-046-001/558
(AGORI KHAS) 		3163005000NRG23121220220498684 12/12/2022 Mallu 3163005WL041154 Mallu 00415 SBIN0015511 1278 1278 Processed 14/01/2023 7917639836 MR MALLU STATE BANK OF INDIA(508548)
115 CHOPAN UP-63-005-046-001/611
(AGORI KHAS) 		3163005000NRG23121220220498687 12/12/2022 BAJRANG BALI 3163005WL041154 BAJRANG BALI 00415 SBIN0015511 852 852 Processed 14/01/2023 7917639761 MR BAJRANGBALI STATE BANK OF INDIA(508548)
116 CHOPAN UP-63-005-046-001/689
(AGORI KHAS) 		3163005000NRG23121220220498689 12/12/2022 SUNARI 3163005WL041154 SUNARI 00415 SBIN0015511 1278 1278 Processed 14/01/2023 7917639769 MRS SUNARI STATE BANK OF INDIA(508548)
117 CHOPAN UP-63-005-046-001/694
(AGORI KHAS) 		3163005000NRG23121220220498690 12/12/2022 CHANDAN 3163005WL041154 CHANDAN 00415 SBIN0015511 852 852 Processed 14/01/2023 7917639758 Chandan BANK OF BARODA(606985)
118 CHOPAN UP-63-005-046-001/92
(AGORI KHAS) 		3163005000NRG23121220220498709 12/12/2022 RADHIKA 3163005WL041155 RADHIKA 00415 SBIN0015511 2982 2982 Processed 14/01/2023 7917639755 MS RADHIKA STATE BANK OF INDIA(508548)
119 CHOPAN UP-63-005-047-001/1271
(BHARHARI) 		3163005000NRG23121220220499256 12/12/2022 MUNNALAL 3163005WL041200 MUNNALAL 00415 SBIN0015511 2982 2982 Processed 14/01/2023 7917639775 MR MUNNA LAL STATE BANK OF INDIA(508548)
120 CHOPAN UP-63-005-061-001/5
(CHATARWAR) 		3163005000NRG23121220220499275 12/12/2022 SUKU ARI 3163005WL041201 SUKU ARI 00415 SBIN0015511 2982 2982 Processed 14/01/2023 7917639767 MRS SUKVARI STATE BANK OF INDIA(508548)
121 CHOPAN UP-63-005-064-001/248
(GHORIYA) 		3163005000NRG23121220220498743 12/12/2022 NETA 3163005WL041158 NETA 00415 SBIN0015511 213 213 Processed 14/01/2023 7917639763 MR NETA STATE BANK OF INDIA(508548)
122 CHOPAN UP-63-005-068-001/6
(VARDIYA) 		3163005000NRG23121220220499104 12/12/2022 REETA DEVI 3163005WL041184 REETA DEVI 00415 SBIN0015511 1278 1278 Processed 14/01/2023 7917639766 MRS RITA STATE BANK OF INDIA(508548)
123 CHOPAN UP-63-005-068-002/67
(VARDIYA) 		3163005000NRG23121220220499110 12/12/2022 SAMDEIYA 3163005WL041184 SAMDEIYA 00415 SBIN0015511 1917 1917 Processed 14/01/2023 7917639764 MS SAMADEIY A STATE BANK OF INDIA(508548)
SubTotal 39405 39405
124 CHOPAN UP-63-005-047-001/1214
(BHARHARI) 		3163005000NRG23121220220499255 12/12/2022 LALITNARYAN 3163005WL041200 LALITNARYAN 00415 SBIN0015835 2982 2982 Processed 14/01/2023 7917639765 MR LALIT NARAYAN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
125 CHOPAN UP-63-005-002-005/1153
(PARSOI) 		3163005000NRG23121220220499297 12/12/2022 FUL KUMARI 3163005WL041204 FUL KUMARI 00415 SBIN0015836 2130 2130 Processed 14/01/2023 7917639754 MRS FOOLKUMARI STATE BANK OF INDIA(508548)
126 CHOPAN UP-63-005-002-005/2468
(PARSOI) 		3163005000NRG23121220220499285 12/12/2022 SONO DEVI 3163005WL041203 SONO DEVI 00415 SBIN0015836 852 852 Processed 14/01/2023 7917639768 MRS SONI DEVI STATE BANK OF INDIA(508548)
127 CHOPAN UP-63-005-002-005/373
(PARSOI) 		3163005000NRG23121220220499295 12/12/2022 SHANTI 3163005WL041203 SHANTI 00415 SBIN0015836 2130 2130 Processed 14/01/2023 7917639774 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
128 CHOPAN UP-63-005-018-001/396
(GOTHANI) 		3163005000NRG23121220220498815 12/12/2022 GULAB 3163005WL041160 GULAB 00462 UCBA0000651 2343 2343 Processed 14/01/2023 7917639724 GULAB S/O KABBAR UCO BANK(607066)
129 CHOPAN UP-63-005-064-001/127
(KURCCHA) 		3163005000NRG23121220220498895 12/12/2022 DEV LAL 3163005WL041166 DEV LAL 00462 UCBA0000651 2769 2769 Processed 14/01/2023 7917639723 Mr. DEVLAL . INDIAN BANK(607105)
130 CHOPAN UP-63-005-068-001/459
(VARDIYA) 		3163005000NRG23121220220499102 12/12/2022 RUPNARAYAN 3163005WL041184 RUPNARAYAN 00462 UCBA0000651 2769 2769 Processed 14/01/2023 7917639720 ROOP NARARAN S/O ISHWARI PRASAD UCO BANK(607066)
131 CHOPAN UP-63-005-068-001/47
(VARDIYA) 		3163005000NRG23121220220499103 12/12/2022 RAJKUMARI 3163005WL041184 RAJKUMARI 00462 UCBA0000651 1065 1065 Processed 14/01/2023 7917639722 RAJ KUMARI UCO BANK(607066)
132 CHOPAN UP-63-005-068-002/76
(VARDIYA) 		3163005000NRG23121220220499116 12/12/2022 SUNITA 3163005WL041184 SUNITA 00462 UCBA0000651 2769 2769 Processed 14/01/2023 7917639721 SUNITA UCO BANK(607066)
133 CHOPAN UP-63-005-068-002/83
(VARDIYA) 		3163005000NRG23121220220499246 12/12/2022 AMRAWATI 3163005WL041198 AMRAWATI 00462 UCBA0000651 1065 1065 Processed 14/01/2023 7917639861 AMRAWATI UCO BANK(607066)
134 CHOPAN UP-63-005-070-001/197
(KURCCHA) 		3163005000NRG23121220220498910 12/12/2022 RAVI 3163005WL041166 RAVI 00462 UCBA0000651 2769 2769 Processed 14/01/2023 7917639725 RAVI KUMAR UCO BANK(607066)
SubTotal 15549 15549
135 CHOPAN UP-63-005-061-001/82
(CHATARWAR) 		3163005000NRG23121220220499279 12/12/2022 AMAR NATH 3163005WL041201 AMAR NATH 00691 IPOS0000001 1704 1704 Processed 14/01/2023 7917639719 AMARNATH INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHOPAN UP-63-005-065-002/624
(RIJUL) 		3163005000NRG23121220220499135 12/12/2022 RAMDIPAL 3163005WL041186 RAMDIPAL 00691 IPOS0000001 2556 2556 Processed 14/01/2023 7917639717 RAM DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHOPAN UP-63-005-070-001/21
(KURCCHA) 		3163005000NRG23121220220498911 12/12/2022 LAKXHANDHARI 3163005WL041166 LAKXHANDHARI 00691 IPOS0000001 2769 2769 Processed 14/01/2023 7917639718 LAKSHANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7029 7029
138 CHOPAN UP-63-005-018-001/166
(GOTHANI) 		3163005000NRG23121220220498810 12/12/2022 INDRAWATI 3163005WL041160 INDRAWATI 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7917639824 INDRAWATI DEVI W/O RAMLALIT SINGH GRAMIN BANK OF ARYAVART(508509)
139 CHOPAN UP-63-005-018-001/453
(GOTHANI) 		3163005000NRG23121220220498818 12/12/2022 PARVATI 3163005WL041160 PARVATI 00699 BKID0ARYAGB 2343 2343 Processed 15/01/2023 7917639822 PARVATI W/O RAVINDRA GRAMIN BANK OF ARYAVART(508509)
140 CHOPAN UP-63-005-046-001/676
(AGORI KHAS) 		3163005000NRG23121220220498704 12/12/2022 MUNIYA 3163005WL041155 MUNIYA 00699 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7917639825 MUNIYA GRAMIN BANK OF ARYAVART(508509)
141 CHOPAN UP-63-005-061-001/18
(CHATARWAR) 		3163005000NRG23121220220499270 12/12/2022 BHUWAR GUPTA 3163005WL041201 BHUWAR GUPTA 00699 BKID0ARYAGB 1704 1704 Processed 15/01/2023 7917639819 BHUVAR GUPTA S/O LALLU GRAMIN BANK OF ARYAVART(508509)
142 CHOPAN UP-63-005-061-001/337
(CHATARWAR) 		3163005000NRG23121220220499271 12/12/2022 JUGUDE 3163005WL041201 JUGUDE 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7917639820 JUGGD S/O LALU GRAMIN BANK OF ARYAVART(508509)
143 CHOPAN UP-63-005-061-001/562
(CHATARWAR) 		3163005000NRG23121220220499276 12/12/2022 SHIVDULARI 3163005WL041201 SHIVDULARI 00699 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7917639821 SHIVDULARI W/O DUDHNATH GRAMIN BANK OF ARYAVART(508509)
144 CHOPAN UP-63-005-064-001/156
(KURCCHA) 		3163005000NRG23121220220498902 12/12/2022 TARWA 3163005WL041166 TARWA 00699 BKID0ARYAGB 2769 2769 Processed 15/01/2023 7917639823 TARA W/O VIFARAN GRAMIN BANK OF ARYAVART(508509)
145 CHOPAN UP-63-005-065-001/117
(RIJUL) 		3163005000NRG23121220220499137 12/12/2022 INDRAWATI 3163005WL041187 INDRAWATI 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7917639818 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17892 17892
Total 288828 288828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOPAN UP3163005_121222APB_FTO_1726655 Allahabad U.P. Gramin Bank ALLA0AU1504 CHOPAN 23004
2 CHOPAN UP3163005_121222APB_FTO_1726655 Bank of Baroda BARB0OBRABS OBRA, DIST SONBHADRA,UP 5325
3 CHOPAN UP3163005_121222APB_FTO_1726655 Indian Bank IDIB000K798 KOTA DALA (U P) 2343
4 CHOPAN UP3163005_121222APB_FTO_1726655 Indian Bank IDIB000O501 OBRA 12780
5 CHOPAN UP3163005_121222APB_FTO_1726655 Indian Bank IDIB000S546 SALKHAN 110334
6 CHOPAN UP3163005_121222APB_FTO_1726655 Indian Bank IDIB000S664 SHIVEDWAR 34932
7 CHOPAN UP3163005_121222APB_FTO_1726655 Punjab National Bank PUNB0481700 DALA, SOLBHADRA 3195
8 CHOPAN UP3163005_121222APB_FTO_1726655 State Bank of India SBIN0000170 ROBERTSGANJ 2769
9 CHOPAN UP3163005_121222APB_FTO_1726655 State Bank of India SBIN0001241 OBRA 6177
10 CHOPAN UP3163005_121222APB_FTO_1726655 State Bank of India SBIN0015511 CHOPAN 39405
11 CHOPAN UP3163005_121222APB_FTO_1726655 State Bank of India SBIN0015835 JOGAYEEL 2982
12 CHOPAN UP3163005_121222APB_FTO_1726655 State Bank of India SBIN0015836 PARSOI 5112
13 CHOPAN UP3163005_121222APB_FTO_1726655 UCO Bank UCBA0000651 CHOPAN 15549
14 CHOPAN UP3163005_121222APB_FTO_1726655 India Post Payments Bank IPOS0000001 ROBERTSGANJ 7029
15 CHOPAN UP3163005_121222APB_FTO_1726655 Aryavart Bank BKID0ARYAGB Chopan 17892

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