Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SONBHADRA
Fto No. : UP3163005_190822FTO_1069058
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-63-005-007-001/4807
(JUGAIL) 		3163005000NRG23190820220360385 19/08/2022 PHULVANTI 3163005WL028054 PHULVANTI 00015 ALLA0AU1504 1917 1917 Processed 27/08/2022 4230326929 PHULVANTI ()
2 CHOPAN UP-63-005-024-002/133
(BADGAON) 		3163005000NRG23190820220360216 19/08/2022 SUNITA 3163005WL028045 SUNITA 00015 ALLA0AU1504 426 426 Processed 27/08/2022 4230326930 SUNITA ()
SubTotal 2343 2343
3 CHOPAN UP-63-005-007-001/17
(JUGAIL) 		3163005000NRG23190820220360333 19/08/2022 RAJANDAR 3163005WL028054 RAJANDAR 00176 IDIB000O501 1917 1917 Processed 27/08/2022 4230326936 RAJANDAR ()
4 CHOPAN UP-63-005-007-001/3405
(JUGAIL) 		3163005000NRG23190820220360360 19/08/2022 PHOOLWANTI 3163005WL028054 PHOOLWANTI 00176 IDIB000O501 1065 1065 Processed 27/08/2022 4230326938 PHOOLWANTI ()
5 CHOPAN UP-63-005-007-001/7420
(JUGAIL) 		3163005000NRG23190820220360399 19/08/2022 HORIL PARSHAD 3163005WL028054 HORIL PARSHAD 00176 IDIB000O501 1065 1065 Processed 27/08/2022 4230326937 HORIL PARSHAD ()
6 CHOPAN UP-63-005-024-002/108
(BADGAON) 		3163005000NRG23190820220360212 19/08/2022 MURARI 3163005WL028045 MURARI 00176 IDIB000O501 639 639 Processed 27/08/2022 4230326933 MURARI ()
7 CHOPAN UP-63-005-024-002/241
(BADGAON) 		3163005000NRG23190820220360219 19/08/2022 RAJIYA 3163005WL028045 RAJIYA 00176 IDIB000O501 213 213 Processed 27/08/2022 4230326935 RAJIYA ()
8 CHOPAN UP-63-005-024-002/25
(BADGAON) 		3163005000NRG23190820220360220 19/08/2022 RAM KISHUN 3163005WL028045 RAM KISHUN 00176 IDIB000O501 213 213 Processed 27/08/2022 4230326939 RAM KISHUN ()
9 CHOPAN UP-63-005-024-002/46
(BADGAON) 		3163005000NRG23190820220360221 19/08/2022 LAKHRAJEE 3163005WL028045 LAKHRAJEE 00176 IDIB000O501 639 639 Processed 27/08/2022 4230326934 LAKHRAJEE ()
SubTotal 5751 5751
10 CHOPAN UP-63-005-007-001/1151
(JUGAIL) 		3163005000NRG23190820220360330 19/08/2022 SANATARA DEVI 3163005WL028054 SANATARA DEVI 00176 IDIB000S546 1917 1917 Processed 27/08/2022 4230326942 SANATARA DEVI ()
11 CHOPAN UP-63-005-007-001/7738
(JUGAIL) 		3163005000NRG23190820220360402 19/08/2022 GORANATH 3163005WL028054 GORANATH 00176 IDIB000S546 1065 1065 Processed 27/08/2022 4230327040 GORANATH ()
12 CHOPAN UP-63-005-007-001/9433
(JUGAIL) 		3163005000NRG23190820220360415 19/08/2022 GULAB 3163005WL028054 GULAB 00176 IDIB000S546 1917 1917 Processed 27/08/2022 4230326945 GULAB ()
13 CHOPAN UP-63-005-024-002/125
(BADGAON) 		3163005000NRG23190820220360214 19/08/2022 KOUSHILAYA 3163005WL028045 KOUSHILAYA 00176 IDIB000S546 639 639 Processed 27/08/2022 4230326946 KOUSHILAYA ()
14 CHOPAN UP-63-005-024-002/125
(BADGAON) 		3163005000NRG23190820220360213 19/08/2022 LAHUR MAN 3163005WL028045 LAHUR MAN 00176 IDIB000S546 639 639 Processed 27/08/2022 4230326941 LAHUR MAN ()
15 CHOPAN UP-63-005-024-002/17
(BADGAON) 		3163005000NRG23190820220360217 19/08/2022 RAM NIHOR 3163005WL028045 RAM NIHOR 00176 IDIB000S546 639 639 Processed 27/08/2022 4230326940 RAM NIHOR ()
16 CHOPAN UP-63-005-024-002/85
(BADGAON) 		3163005000NRG23190820220360222 19/08/2022 SHANKAR 3163005WL028045 SHANKAR 00176 IDIB000S546 426 426 Processed 27/08/2022 4230326943 SHANKAR ()
17 CHOPAN UP-63-005-068-002/841
(VARDIYA) 		3163005000NRG23190820220360025 19/08/2022 Depak 3163005WL028035 Depak 00176 IDIB000S546 852 852 Processed 27/08/2022 4230326944 Depak ()
SubTotal 8094 8094
18 CHOPAN UP-63-005-007-001/17
(JUGAIL) 		3163005000NRG23190820220360334 19/08/2022 phoolkumri 3163005WL028054 phoolkumri 00354 PUNB0481700 1917 1917 Processed 27/08/2022 4230326962 phoolkumri ()
19 CHOPAN UP-63-005-007-001/4218
(JUGAIL) 		3163005000NRG23190820220360381 19/08/2022 PRMESWARI 3163005WL028054 PRMESWARI 00354 PUNB0481700 1065 1065 Processed 27/08/2022 4230326961 PRMESWARI ()
20 CHOPAN UP-63-005-035-003/1159
(PATWADH) 		3163005000NRG23190820220360664 19/08/2022 MAHESH 3163005WL028064 MAHESH 00354 PUNB0481700 2343 2343 Processed 27/08/2022 4230326950 MAHESH ()
21 CHOPAN UP-63-005-035-003/1159
(PATWADH) 		3163005000NRG23190820220360665 19/08/2022 VIMLA 3163005WL028064 VIMLA 00354 PUNB0481700 2556 2556 Processed 27/08/2022 4230326952 VIMLA ()
22 CHOPAN UP-63-005-035-003/1266
(PATWADH) 		3163005000NRG23190820220360666 19/08/2022 Premjyoti 3163005WL028064 Premjyoti 00354 PUNB0481700 2556 2556 Processed 27/08/2022 4230326957 Premjyoti ()
23 CHOPAN UP-63-005-035-003/1277
(PATWADH) 		3163005000NRG23190820220360668 19/08/2022 buddhni 3163005WL028064 buddhni 00354 PUNB0481700 2556 2556 Processed 27/08/2022 4230326958 buddhni ()
24 CHOPAN UP-63-005-035-003/158
(PATWADH) 		3163005000NRG23190820220360671 19/08/2022 RAKESH 3163005WL028064 RAKESH 00354 PUNB0481700 1917 1917 Processed 27/08/2022 4230326959 RAKESH ()
25 CHOPAN UP-63-005-035-003/158
(PATWADH) 		3163005000NRG23190820220360672 19/08/2022 SANGEETA DEVI 3163005WL028064 SANGEETA DEVI 00354 PUNB0481700 2343 2343 Processed 27/08/2022 4230326960 SANGEETA DEVI ()
26 CHOPAN UP-63-005-035-003/1621
(PATWADH) 		3163005000NRG23190820220360673 19/08/2022 Parmila 3163005WL028064 Parmila 00354 PUNB0481700 2556 2556 Processed 27/08/2022 4230326955 Parmila ()
27 CHOPAN UP-63-005-035-003/214
(PATWADH) 		3163005000NRG23190820220360677 19/08/2022 RUKMANIYA 3163005WL028064 RUKMANIYA 00354 PUNB0481700 2343 2343 Processed 27/08/2022 4230326956 RUKMANIYA ()
28 CHOPAN UP-63-005-035-003/214
(PATWADH) 		3163005000NRG23190820220360676 19/08/2022 SUKHNANDAN 3163005WL028064 SUKHNANDAN 00354 PUNB0481700 1278 1278 Processed 27/08/2022 4230326954 SUKHNANDAN ()
29 CHOPAN UP-63-005-035-003/216
(PATWADH) 		3163005000NRG23190820220360678 19/08/2022 BIFAN 3163005WL028064 BIFAN 00354 PUNB0481700 2343 2343 Processed 27/08/2022 4230326951 BIFAN ()
30 CHOPAN UP-63-005-035-003/216
(PATWADH) 		3163005000NRG23190820220360679 19/08/2022 JHAURI DEVI 3163005WL028064 JHAURI DEVI 00354 PUNB0481700 2343 2343 Rejected 27/08/2022 4230326949 No Such Account
31 CHOPAN UP-63-005-035-003/923
(PATWADH) 		3163005000NRG23190820220360683 19/08/2022 SUGWANTI 3163005WL028064 SUGWANTI 00354 PUNB0481700 2343 2343 Processed 27/08/2022 4230326953 SUGWANTI ()
SubTotal 30459 30459
32 CHOPAN UP-63-005-035-003/1276
(PATWADH) 		3163005000NRG23190820220360667 19/08/2022 MEERA DEVI 3163005WL028064 MEERA DEVI 00415 SBIN0001695 2556 2556 Processed 27/08/2022 4230326963 MRS ASHMIRA ()
SubTotal 2556 2556
33 CHOPAN UP-63-005-007-001/4515
(JUGAIL) 		3163005000NRG23190820220360383 19/08/2022 LALATI 3163005WL028054 LALATI 00415 SBIN0015511 1065 1065 Processed 27/08/2022 4230327038 MRS LALTI DEVI ()
34 CHOPAN UP-63-005-035-003/1887
(PATWADH) 		3163005000NRG23190820220360674 19/08/2022 RAMESH 3163005WL028064 RAMESH 00415 SBIN0015511 2556 2556 Processed 27/08/2022 4230327039 MR RAMESH ()
SubTotal 3621 3621
35 CHOPAN UP-63-005-007-001/103
(JUGAIL) 		3163005000NRG23190820220360322 19/08/2022 GORA NATH 3163005WL028054 GORA NATH 00415 SBIN0015835 1917 1917 Processed 27/08/2022 4230326967 MR GORA NATH ()
36 CHOPAN UP-63-005-007-001/1094
(JUGAIL) 		3163005000NRG23190820220360323 19/08/2022 RAM KUMAR 3163005WL028054 RAM KUMAR 00415 SBIN0015835 1491 1491 Processed 27/08/2022 4230327026 MRS KISMATIYA ()
37 CHOPAN UP-63-005-007-001/1107
(JUGAIL) 		3163005000NRG23190820220360324 19/08/2022 RAG WANTI 3163005WL028054 RAG WANTI 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230326982 MRS RAJVANTI ()
38 CHOPAN UP-63-005-007-001/1109
(JUGAIL) 		3163005000NRG23190820220360325 19/08/2022 PARABAWANTI 3163005WL028054 PARABAWANTI 00415 SBIN0015835 1704 1704 Processed 27/08/2022 4230326970 MRS PRABHAVATI ()
39 CHOPAN UP-63-005-007-001/1117
(JUGAIL) 		3163005000NRG23190820220360326 19/08/2022 KABUTARI 3163005WL028054 KABUTARI 00415 SBIN0015835 1704 1704 Processed 27/08/2022 4230326990 MRS KABUTARI ()
40 CHOPAN UP-63-005-007-001/1136
(JUGAIL) 		3163005000NRG23190820220360327 19/08/2022 HIRA LAL 3163005WL028054 HIRA LAL 00415 SBIN0015835 1917 1917 Processed 27/08/2022 4230327009 MR HIRALAL ()
41 CHOPAN UP-63-005-007-001/1138
(JUGAIL) 		3163005000NRG23190820220360329 19/08/2022 TANGU 3163005WL028054 TANGU 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230327031 MR TANGU ()
42 CHOPAN UP-63-005-007-001/1154
(JUGAIL) 		3163005000NRG23190820220360331 19/08/2022 TELAKMANI 3163005WL028054 TELAKMANI 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230326976 MR TILAKMANI ()
43 CHOPAN UP-63-005-007-001/1159
(JUGAIL) 		3163005000NRG23190820220360332 19/08/2022 BIPHAN 3163005WL028054 BIPHAN 00415 SBIN0015835 1917 1917 Processed 27/08/2022 4230327032 MRS VIFNI ()
44 CHOPAN UP-63-005-007-001/1705
(JUGAIL) 		3163005000NRG23190820220360335 19/08/2022 GULABIYA 3163005WL028054 GULABIYA 00415 SBIN0015835 852 852 Processed 27/08/2022 4230326994 MRS GULABIYA ()
45 CHOPAN UP-63-005-007-001/1740
(JUGAIL) 		3163005000NRG23190820220360337 19/08/2022 SADHAMATIYA 3163005WL028054 SADHAMATIYA 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230327025 MRS SAHAMATIYA ()
46 CHOPAN UP-63-005-007-001/1750
(JUGAIL) 		3163005000NRG23190820220360340 19/08/2022 ASHA DEVI 3163005WL028054 ASHA DEVI 00415 SBIN0015835 1704 1704 Processed 27/08/2022 4230326980 MR LALLU ()
47 CHOPAN UP-63-005-007-001/1766
(JUGAIL) 		3163005000NRG23190820220360342 19/08/2022 RAMJAG 3163005WL028054 RAMJAG 00415 SBIN0015835 1917 1917 Processed 27/08/2022 4230327036 MR RAM JAG ()
48 CHOPAN UP-63-005-007-001/1779
(JUGAIL) 		3163005000NRG23190820220360343 19/08/2022 JAIRAM 3163005WL028054 JAIRAM 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230326993 MR JAYRAM ()
49 CHOPAN UP-63-005-007-001/1780
(JUGAIL) 		3163005000NRG23190820220360344 19/08/2022 RAJ BALI 3163005WL028054 RAJ BALI 00415 SBIN0015835 1491 1491 Processed 27/08/2022 4230326988 MR RAJBALI ()
50 CHOPAN UP-63-005-007-001/1866
(JUGAIL) 		3163005000NRG23190820220360347 19/08/2022 EANKUWARI 3163005WL028054 EANKUWARI 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230327028 MRS INKUVRI DEVI ()
51 CHOPAN UP-63-005-007-001/1930
(JUGAIL) 		3163005000NRG23190820220360348 19/08/2022 TAN BURUK 3163005WL028054 TAN BURUK 00415 SBIN0015835 1917 1917 Processed 27/08/2022 4230327006 MR TANBUDUK ()
52 CHOPAN UP-63-005-007-001/255
(JUGAIL) 		3163005000NRG23190820220360349 19/08/2022 AMARJEET 3163005WL028054 AMARJEET 00415 SBIN0015835 1917 1917 Processed 27/08/2022 4230326974 MRS ANNTIYA ()
53 CHOPAN UP-63-005-007-001/257
(JUGAIL) 		3163005000NRG23190820220360351 19/08/2022 ANNU DEVI 3163005WL028054 ANNU DEVI 00415 SBIN0015835 1704 1704 Processed 27/08/2022 4230326978 MRS ANNU DEVI ()
54 CHOPAN UP-63-005-007-001/257
(JUGAIL) 		3163005000NRG23190820220360350 19/08/2022 HERADA LAL 3163005WL028054 HERADA LAL 00415 SBIN0015835 852 852 Processed 27/08/2022 4230327035 MR HIRDAY LAL ()
55 CHOPAN UP-63-005-007-001/3061
(JUGAIL) 		3163005000NRG23190820220360352 19/08/2022 DEVRAJIYA 3163005WL028054 DEVRAJIYA 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230327008 MRS DEVRAJIYA DEVI ()
56 CHOPAN UP-63-005-007-001/3065
(JUGAIL) 		3163005000NRG23190820220360353 19/08/2022 SAKUNTALA 3163005WL028054 SAKUNTALA 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230326987 MR SHIVNATH ()
57 CHOPAN UP-63-005-007-001/3073
(JUGAIL) 		3163005000NRG23190820220360354 19/08/2022 SUNITA 3163005WL028054 SUNITA 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230327023 MRS SUNITA DEVI ()
58 CHOPAN UP-63-005-007-001/3120
(JUGAIL) 		3163005000NRG23190820220360355 19/08/2022 GULABASIYA 3163005WL028054 GULABASIYA 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230327007 MRS GULBASIYA ()
59 CHOPAN UP-63-005-007-001/3125
(JUGAIL) 		3163005000NRG23190820220360356 19/08/2022 POONAM 3163005WL028054 POONAM 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230326969 MS POONAM ()
60 CHOPAN UP-63-005-007-001/3208
(JUGAIL) 		3163005000NRG23190820220360357 19/08/2022 SHAUKAT ALI 3163005WL028054 SHAUKAT ALI 00415 SBIN0015835 639 639 Processed 27/08/2022 4230326975 MR SAUKAT ALI ()
61 CHOPAN UP-63-005-007-001/3211
(JUGAIL) 		3163005000NRG23190820220360358 19/08/2022 RAJKUMARI 3163005WL028054 RAJKUMARI 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230327021 MRS RAJKUMARI ()
62 CHOPAN UP-63-005-007-001/3345
(JUGAIL) 		3163005000NRG23190820220360359 19/08/2022 MANJU 3163005WL028054 MANJU 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230326966 MS MANJU ()
63 CHOPAN UP-63-005-007-001/3407
(JUGAIL) 		3163005000NRG23190820220360362 19/08/2022 SANT KUMARI 3163005WL028054 SANT KUMARI 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230326991 MRS SANTKUMARI ()
64 CHOPAN UP-63-005-007-001/3409
(JUGAIL) 		3163005000NRG23190820220360364 19/08/2022 GULBASIYA 3163005WL028054 GULBASIYA 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230327041 MRS GULBSIYA ()
65 CHOPAN UP-63-005-007-001/3410
(JUGAIL) 		3163005000NRG23190820220360365 19/08/2022 MANTI DEVI 3163005WL028054 MANTI DEVI 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230327030 MRS MANTI DEVI ()
66 CHOPAN UP-63-005-007-001/3411
(JUGAIL) 		3163005000NRG23190820220360366 19/08/2022 URMILA 3163005WL028054 URMILA 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230326972 MRS URMILA ()
67 CHOPAN UP-63-005-007-001/3418
(JUGAIL) 		3163005000NRG23190820220360367 19/08/2022 BUTALI 3163005WL028054 BUTALI 00415 SBIN0015835 1917 1917 Processed 27/08/2022 4230326985 MRS BUTULI DEVI ()
68 CHOPAN UP-63-005-007-001/3425
(JUGAIL) 		3163005000NRG23190820220360368 19/08/2022 DHANI LAL 3163005WL028054 DHANI LAL 00415 SBIN0015835 1704 1704 Processed 27/08/2022 4230327002 MR DHANILAL ()
69 CHOPAN UP-63-005-007-001/3430
(JUGAIL) 		3163005000NRG23190820220360369 19/08/2022 sonjhari devi 3163005WL028054 sonjhari devi 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230326986 MRS SONJHARI DEVI ()
70 CHOPAN UP-63-005-007-001/3431
(JUGAIL) 		3163005000NRG23190820220360370 19/08/2022 BHAGVAMANIYA 3163005WL028054 BHAGVAMANIYA 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230327029 MRS BHAGMANIYA DEVI ()
71 CHOPAN UP-63-005-007-001/3443
(JUGAIL) 		3163005000NRG23190820220360371 19/08/2022 PHOOLWANTI 3163005WL028054 PHOOLWANTI 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230326983 MRS PHOOLVANTI DEVI ()
72 CHOPAN UP-63-005-007-001/3445
(JUGAIL) 		3163005000NRG23190820220360372 19/08/2022 JAGDISH 3163005WL028054 JAGDISH 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230327012 MR JAGDISH ()
73 CHOPAN UP-63-005-007-001/3449
(JUGAIL) 		3163005000NRG23190820220360373 19/08/2022 KRIPA SHANKAR 3163005WL028054 KRIPA SHANKAR 00415 SBIN0015835 426 426 Processed 27/08/2022 4230326971 MRS KISMATIYA ()
74 CHOPAN UP-63-005-007-001/3450
(JUGAIL) 		3163005000NRG23190820220360374 19/08/2022 PARASH NATH 3163005WL028054 PARASH NATH 00415 SBIN0015835 1917 1917 Processed 27/08/2022 4230326973 MRS URMILA DEVI ()
75 CHOPAN UP-63-005-007-001/3641
(JUGAIL) 		3163005000NRG23190820220360376 19/08/2022 PHULMATI 3163005WL028054 PHULMATI 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230326992 MRS FOOLAVANTI DEVI ()
76 CHOPAN UP-63-005-007-001/3801
(JUGAIL) 		3163005000NRG23190820220360377 19/08/2022 JAHARI 3163005WL028054 JAHARI 00415 SBIN0015835 1917 1917 Processed 27/08/2022 4230326995 MRS JAHARI ()
77 CHOPAN UP-63-005-007-001/392
(JUGAIL) 		3163005000NRG23190820220360379 19/08/2022 PHULKUMARI 3163005WL028054 PHULKUMARI 00415 SBIN0015835 1917 1917 Processed 27/08/2022 4230326979 MRS PHOOLKUMARI ()
78 CHOPAN UP-63-005-007-001/392
(JUGAIL) 		3163005000NRG23190820220360378 19/08/2022 RAGUNATH 3163005WL028054 RAGUNATH 00415 SBIN0015835 1917 1917 Processed 27/08/2022 4230327037 MR RAGHUNATH ()
79 CHOPAN UP-63-005-007-001/4434
(JUGAIL) 		3163005000NRG23190820220360382 19/08/2022 BIFAIYA 3163005WL028054 BIFAIYA 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230327027 MRS VIFAIYA ()
80 CHOPAN UP-63-005-007-001/4806
(JUGAIL) 		3163005000NRG23190820220360384 19/08/2022 CHOHADE DEVI 3163005WL028054 CHOHADE DEVI 00415 SBIN0015835 1917 1917 Processed 27/08/2022 4230326981 MRS CHHOHADE DEVI ()
81 CHOPAN UP-63-005-007-001/5011
(JUGAIL) 		3163005000NRG23190820220360388 19/08/2022 SHIVKUMAR 3163005WL028054 SHIVKUMAR 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230327004 MR SHIV KUMAR ()
82 CHOPAN UP-63-005-007-001/520
(JUGAIL) 		3163005000NRG23190820220360389 19/08/2022 shriram 3163005WL028054 shriram 00415 SBIN0015835 213 213 Processed 27/08/2022 4230327010 MR SHRIRAM ()
83 CHOPAN UP-63-005-007-001/526
(JUGAIL) 		3163005000NRG23190820220360390 19/08/2022 MALLO DEVI 3163005WL028054 MALLO DEVI 00415 SBIN0015835 213 213 Processed 27/08/2022 4230327034 MRS MALLO DEVI ()
84 CHOPAN UP-63-005-007-001/58
(JUGAIL) 		3163005000NRG23190820220360392 19/08/2022 PARAWATI 3163005WL028054 PARAWATI 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230327033 MR BHOLA ()
85 CHOPAN UP-63-005-007-001/6658
(JUGAIL) 		3163005000NRG23190820220360393 19/08/2022 REENA 3163005WL028054 REENA 00415 SBIN0015835 1917 1917 Processed 27/08/2022 4230327024 MRS RINA DEVI ()
86 CHOPAN UP-63-005-007-001/6798
(JUGAIL) 		3163005000NRG23190820220360394 19/08/2022 PHOTO 3163005WL028054 PHOTO 00415 SBIN0015835 213 213 Processed 27/08/2022 4230326996 MRS FOTO ()
87 CHOPAN UP-63-005-007-001/6895
(JUGAIL) 		3163005000NRG23190820220360395 19/08/2022 NIRAJ 3163005WL028054 NIRAJ 00415 SBIN0015835 1917 1917 Processed 27/08/2022 4230326964 MR NEERAJ KUMAR ()
88 CHOPAN UP-63-005-007-001/7125
(JUGAIL) 		3163005000NRG23190820220360396 19/08/2022 BHAGWANTI 3163005WL028054 BHAGWANTI 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230327000 MRS BHAGWANTI ()
89 CHOPAN UP-63-005-007-001/7245
(JUGAIL) 		3163005000NRG23190820220360397 19/08/2022 GUDDU 3163005WL028054 GUDDU 00415 SBIN0015835 1917 1917 Processed 27/08/2022 4230326997 MR GUDDU ALI ()
90 CHOPAN UP-63-005-007-001/7416
(JUGAIL) 		3163005000NRG23190820220360398 19/08/2022 MUNNI DEVI 3163005WL028054 MUNNI DEVI 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230326984 MRS MUNNI DEVI ()
91 CHOPAN UP-63-005-007-001/7491
(JUGAIL) 		3163005000NRG23190820220360401 19/08/2022 RAJKUMAR 3163005WL028054 RAJKUMAR 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230327022 MR RAJKUMAR ()
92 CHOPAN UP-63-005-007-001/7893
(JUGAIL) 		3163005000NRG23190820220360403 19/08/2022 MEENA DEVI 3163005WL028054 MEENA DEVI 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230326977 MRS MEENA DEVI ()
93 CHOPAN UP-63-005-007-001/7906
(JUGAIL) 		3163005000NRG23190820220360404 19/08/2022 VISHAL 3163005WL028054 VISHAL 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230326968 NO NAME ()
94 CHOPAN UP-63-005-007-001/8183
(JUGAIL) 		3163005000NRG23190820220360405 19/08/2022 ISWAR PRASHAD 3163005WL028054 ISWAR PRASHAD 00415 SBIN0015835 1491 1491 Processed 27/08/2022 4230327020 MR ISHVAR PRASAD ()
95 CHOPAN UP-63-005-007-001/9125
(JUGAIL) 		3163005000NRG23190820220360407 19/08/2022 SANGEETA 3163005WL028054 SANGEETA 00415 SBIN0015835 1491 1491 Processed 27/08/2022 4230327014 MRS SANGITA DEVI ()
96 CHOPAN UP-63-005-007-001/9129
(JUGAIL) 		3163005000NRG23190820220360409 19/08/2022 JITENDRA 3163005WL028054 JITENDRA 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230326999 MR JITENDRA YADAV ()
97 CHOPAN UP-63-005-007-001/9129
(JUGAIL) 		3163005000NRG23190820220360408 19/08/2022 SANTRA DEVI 3163005WL028054 SANTRA DEVI 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230327005 MRS SANTRA DEVI ()
98 CHOPAN UP-63-005-007-001/9332
(JUGAIL) 		3163005000NRG23190820220360410 19/08/2022 SADANAND 3163005WL028054 SADANAND 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230327013 MR SADANAND ()
99 CHOPAN UP-63-005-007-001/9359
(JUGAIL) 		3163005000NRG23190820220360411 19/08/2022 FULVASIYA 3163005WL028054 FULVASIYA 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230327001 MRS FULVASIYA ()
100 CHOPAN UP-63-005-007-001/9380
(JUGAIL) 		3163005000NRG23190820220360412 19/08/2022 SURESH 3163005WL028054 SURESH 00415 SBIN0015835 1917 1917 Processed 27/08/2022 4230326998 MR SURESH SHARMA ()
101 CHOPAN UP-63-005-007-001/9403
(JUGAIL) 		3163005000NRG23190820220360413 19/08/2022 RAMESH KUMAR 3163005WL028054 RAMESH KUMAR 00415 SBIN0015835 639 639 Processed 27/08/2022 4230327003 MR RAMESH KUMAR ()
102 CHOPAN UP-63-005-007-001/9405
(JUGAIL) 		3163005000NRG23190820220360414 19/08/2022 RAJBAL 3163005WL028054 RAJBAL 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230326965 MR RAJBALI ()
103 CHOPAN UP-63-005-007-001/9751
(JUGAIL) 		3163005000NRG23190820220360416 19/08/2022 KALUI 3163005WL028054 KALUI 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230326989 MRS KALUI ()
104 CHOPAN UP-63-005-007-001/9762
(JUGAIL) 		3163005000NRG23190820220360417 19/08/2022 PAVITRI DEVI 3163005WL028054 PAVITRI DEVI 00415 SBIN0015835 1065 1065 Processed 27/08/2022 4230327011 MRS PABITRI DEVI ()
SubTotal 88608 88608
105 CHOPAN UP-63-005-007-001/8200
(JUGAIL) 		3163005000NRG23190820220360406 19/08/2022 KAILASH 3163005WL028054 KAILASH 00415 SBIN0016715 1065 1065 Processed 27/08/2022 4230327015 MR KAILASH YADAV ()
SubTotal 1065 1065
106 CHOPAN UP-63-005-035-003/204
(PATWADH) 		3163005000NRG23190820220360675 19/08/2022 MIRA DEVI 3163005WL028064 MIRA DEVI 00468 UBIN0543659 2556 2556 Processed 27/08/2022 4230327016 MIRA DEVI ()
107 CHOPAN UP-63-005-035-003/440
(PATWADH) 		3163005000NRG23190820220360681 19/08/2022 GUJRATI DEVI 3163005WL028064 GUJRATI DEVI 00468 UBIN0543659 1917 1917 Processed 27/08/2022 4230327018 GUJRATI DEVI ()
108 CHOPAN UP-63-005-035-003/909
(PATWADH) 		3163005000NRG23190820220360682 19/08/2022 BASANTIYA 3163005WL028064 BASANTIYA 00468 UBIN0543659 2556 2556 Processed 27/08/2022 4230327019 BASANTIYA ()
109 CHOPAN UP-63-005-035-003/962
(PATWADH) 		3163005000NRG23190820220360684 19/08/2022 INDRAWATI 3163005WL028064 INDRAWATI 00468 UBIN0543659 2556 2556 Processed 27/08/2022 4230327017 INDRAWATI ()
SubTotal 9585 9585
110 CHOPAN UP-63-005-024-002/13
(BADGAON) 		3163005000NRG23190820220360215 19/08/2022 GULAB 3163005WL028045 GULAB 00691 IPOS0000001 213 213 Processed 27/08/2022 4230326948 GULAB ()
111 CHOPAN UP-63-005-035-003/1281
(PATWADH) 		3163005000NRG23190820220360669 19/08/2022 RAMASRAY 3163005WL028064 RAMASRAY 00691 IPOS0000001 2343 2343 Processed 27/08/2022 4230326947 RAMASRAY ()
SubTotal 2556 2556
112 CHOPAN UP-63-005-007-001/3408
(JUGAIL) 		3163005000NRG23190820220360363 19/08/2022 LACHIMINA DEVI 3163005WL028054 LACHIMINA DEVI 00699 BKID0ARYAGB 1917 1917 Processed 27/08/2022 4230326931 LACHIMINA DEVI ()
113 CHOPAN UP-63-005-035-003/1284
(PATWADH) 		3163005000NRG23190820220360670 19/08/2022 AMRAVATI 3163005WL028064 AMRAVATI 00699 BKID0ARYAGB 2556 2556 Processed 27/08/2022 4230326932 AMRAVATI ()
SubTotal 4473 4473
Total 159111 159111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOPAN UP3163005_190822FTO_1069058 Allahabad U.P. Gramin Bank ALLA0AU1504 CHOPAN 2343
2 CHOPAN UP3163005_190822FTO_1069058 Indian Bank IDIB000O501 OBRA 5751
3 CHOPAN UP3163005_190822FTO_1069058 Indian Bank IDIB000S546 SALKHAN 8094
4 CHOPAN UP3163005_190822FTO_1069058 Punjab National Bank PUNB0481700 DALA, SOLBHADRA 30459
5 CHOPAN UP3163005_190822FTO_1069058 State Bank of India SBIN0001695 DALA 2556
6 CHOPAN UP3163005_190822FTO_1069058 State Bank of India SBIN0015511 CHOPAN 3621
7 CHOPAN UP3163005_190822FTO_1069058 State Bank of India SBIN0015835 JOGAYEEL 88608
8 CHOPAN UP3163005_190822FTO_1069058 State Bank of India SBIN0016715 VIP ROAD OBRA 1065
9 CHOPAN UP3163005_190822FTO_1069058 UNION BANK OF INDIA UBIN0543659 KAJARHAT 9585
10 CHOPAN UP3163005_190822FTO_1069058 India Post Payments Bank IPOS0000001 ROBERTSGANJ 2556
11 CHOPAN UP3163005_190822FTO_1069058 Aryavart Bank BKID0ARYAGB Chopan 1917
12 CHOPAN UP3163005_190822FTO_1069058 Aryavart Bank BKID0ARYAGB Dala 2556

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