|
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-63-005-010-001/350
(KORAT)
|
3163005000NRG23060920220382768
|
06/09/2022
|
MINA
|
3163005WL030140
|
MINA
|
00015
|
ALLA0AU1504
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646558681
|
|
MINA
|
()
|
|
2
|
CHOPAN
|
UP-63-005-061-001/475
(CHATARWAR)
|
3163005000NRG23060920220382883
|
06/09/2022
|
KALLU
|
3163005WL030152
|
KALLU
|
00015
|
ALLA0AU1504
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558682
|
|
KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
CHOPAN
|
UP-63-005-010-001/576
(KORAT)
|
3163005000NRG23060920220382771
|
06/09/2022
|
MODHA
|
3163005WL030140
|
MODHA
|
00045
|
BARB0OBRABS
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558683
|
|
MODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
CHOPAN
|
UP-63-005-010-001/1035
(KORAT)
|
3163005000NRG23060920220382793
|
06/09/2022
|
JAGAT
|
3163005WL030143
|
JAGAT
|
00045
|
BARB0ROBERT
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646558686
|
|
JAGAT
|
()
|
|
5
|
CHOPAN
|
UP-63-005-010-001/902
(KORAT)
|
3163005000NRG23060920220382690
|
06/09/2022
|
ARJUN
|
3163005WL030134
|
ARJUN
|
00045
|
BARB0ROBERT
|
639
|
639
|
Processed
|
12/09/2022
|
|
4646558684
|
|
ARJUN
|
()
|
|
6
|
CHOPAN
|
UP-63-005-010-001/915
(KORAT)
|
3163005000NRG23060920220382805
|
06/09/2022
|
NISHA DEVI
|
3163005WL030143
|
NISHA DEVI
|
00045
|
BARB0ROBERT
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558685
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
CHOPAN
|
UP-63-005-010-001/552
(KORAT)
|
3163005000NRG23060920220382686
|
06/09/2022
|
KALLU
|
3163005WL030134
|
KALLU
|
00176
|
IDIB000B754
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646558697
|
|
KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
CHOPAN
|
UP-63-005-063-001/1654
(HARRA)
|
3163005000NRG23060920220383052
|
06/09/2022
|
NANDLAL
|
3163005WL030167
|
NANDLAL
|
00176
|
IDIB000K786
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558699
|
|
NANDLAL
|
()
|
|
9
|
CHOPAN
|
UP-63-005-063-001/1668
(HARRA)
|
3163005000NRG23060920220382977
|
06/09/2022
|
KALANGI DEVI
|
3163005WL030163
|
KALANGI DEVI
|
00176
|
IDIB000K786
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646558702
|
|
KALANGI DEVI
|
()
|
|
10
|
CHOPAN
|
UP-63-005-063-001/273
(HARRA)
|
3163005000NRG23060920220382980
|
06/09/2022
|
GOPI RAM
|
3163005WL030163
|
GOPI RAM
|
00176
|
IDIB000K786
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646558701
|
|
GOPI RAM
|
()
|
|
11
|
CHOPAN
|
UP-63-005-063-001/273
(HARRA)
|
3163005000NRG23060920220382981
|
06/09/2022
|
KAILI
|
3163005WL030163
|
KAILI
|
00176
|
IDIB000K786
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646558703
|
|
KAILI
|
()
|
|
12
|
CHOPAN
|
UP-63-005-063-001/389
(HARRA)
|
3163005000NRG23060920220383060
|
06/09/2022
|
SAMBHU
|
3163005WL030167
|
SAMBHU
|
00176
|
IDIB000K786
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558698
|
|
SAMBHU
|
()
|
|
13
|
CHOPAN
|
UP-63-005-063-001/526
(HARRA)
|
3163005000NRG23060920220382988
|
06/09/2022
|
LALTA PRASAD
|
3163005WL030163
|
LALTA PRASAD
|
00176
|
IDIB000K786
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558700
|
|
LALTA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
14
|
CHOPAN
|
UP-63-005-063-001/115
(HARRA)
|
3163005000NRG23060920220383049
|
06/09/2022
|
BISHUNDHARI
|
3163005WL030167
|
BISHUNDHARI
|
00176
|
IDIB000K798
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646558705
|
|
BISHUNDHARI
|
()
|
|
15
|
CHOPAN
|
UP-63-005-063-001/1353
(HARRA)
|
3163005000NRG23060920220383050
|
06/09/2022
|
AMARNATH
|
3163005WL030167
|
AMARNATH
|
00176
|
IDIB000K798
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558712
|
|
AMARNATH
|
()
|
|
16
|
CHOPAN
|
UP-63-005-063-001/1460
(HARRA)
|
3163005000NRG23060920220382974
|
06/09/2022
|
MUNIYA
|
3163005WL030163
|
MUNIYA
|
00176
|
IDIB000K798
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646558713
|
|
MUNIYA
|
()
|
|
17
|
CHOPAN
|
UP-63-005-063-001/1608
(HARRA)
|
3163005000NRG23060920220383051
|
06/09/2022
|
PARSU
|
3163005WL030167
|
PARSU
|
00176
|
IDIB000K798
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646558710
|
|
PARSU
|
()
|
|
18
|
CHOPAN
|
UP-63-005-063-001/1663
(HARRA)
|
3163005000NRG23060920220382976
|
06/09/2022
|
KALAWATI
|
3163005WL030163
|
KALAWATI
|
00176
|
IDIB000K798
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646558709
|
|
KALAWATI
|
()
|
|
19
|
CHOPAN
|
UP-63-005-063-001/227
(HARRA)
|
3163005000NRG23060920220382978
|
06/09/2022
|
CHAMPA DEVI
|
3163005WL030163
|
CHAMPA DEVI
|
00176
|
IDIB000K798
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558708
|
|
CHAMPA DEVI
|
()
|
|
20
|
CHOPAN
|
UP-63-005-063-001/242
(HARRA)
|
3163005000NRG23060920220383056
|
06/09/2022
|
KAMODA DEVI
|
3163005WL030167
|
KAMODA DEVI
|
00176
|
IDIB000K798
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4646558706
|
|
KAMODA DEVI
|
()
|
|
21
|
CHOPAN
|
UP-63-005-063-001/251
(HARRA)
|
3163005000NRG23060920220383057
|
06/09/2022
|
RAM PAL
|
3163005WL030167
|
RAM PAL
|
00176
|
IDIB000K798
|
852
|
852
|
Processed
|
12/09/2022
|
|
4646558707
|
|
RAM PAL
|
()
|
|
22
|
CHOPAN
|
UP-63-005-063-001/258
(HARRA)
|
3163005000NRG23060920220382979
|
06/09/2022
|
SUBEDAR
|
3163005WL030163
|
SUBEDAR
|
00176
|
IDIB000K798
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558711
|
|
SUBEDAR
|
()
|
|
23
|
CHOPAN
|
UP-63-005-063-001/304
(HARRA)
|
3163005000NRG23060920220382982
|
06/09/2022
|
Kunjani Devi
|
3163005WL030163
|
Kunjani Devi
|
00176
|
IDIB000K798
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646558704
|
|
Kunjani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
24
|
CHOPAN
|
UP-63-005-043-001/229
(KARGARA)
|
3163005000NRG23060920220382841
|
06/09/2022
|
SUSMA
|
3163005WL030146
|
SUSMA
|
00176
|
IDIB000M642
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646558717
|
|
SUSMA
|
()
|
|
25
|
CHOPAN
|
UP-63-005-043-001/28
(KARGARA)
|
3163005000NRG23060920220382843
|
06/09/2022
|
RAKESH KUMAR
|
3163005WL030146
|
RAKESH KUMAR
|
00176
|
IDIB000M642
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646558716
|
|
RAKESH KUMAR
|
()
|
|
26
|
CHOPAN
|
UP-63-005-043-001/305
(KARGARA)
|
3163005000NRG23060920220382844
|
06/09/2022
|
SARAWAN
|
3163005WL030146
|
SARAWAN
|
00176
|
IDIB000M642
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646558714
|
|
SARAWAN
|
()
|
|
27
|
CHOPAN
|
UP-63-005-043-001/547
(KARGARA)
|
3163005000NRG23060920220382845
|
06/09/2022
|
CHINTA
|
3163005WL030146
|
CHINTA
|
00176
|
IDIB000M642
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646558715
|
|
CHINTA
|
()
|
|
28
|
CHOPAN
|
UP-63-005-043-001/94
(KARGARA)
|
3163005000NRG23060920220382847
|
06/09/2022
|
UMASANKAR
|
3163005WL030146
|
UMASANKAR
|
00176
|
IDIB000M642
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646558718
|
|
UMASANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
29
|
CHOPAN
|
UP-63-005-063-001/1403
(HARRA)
|
3163005000NRG23060920220382973
|
06/09/2022
|
SUMITA
|
3163005WL030163
|
SUMITA
|
00176
|
IDIB000R560
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4646558722
|
|
SUMITA
|
()
|
|
30
|
CHOPAN
|
UP-63-005-063-001/1655
(HARRA)
|
3163005000NRG23060920220383053
|
06/09/2022
|
ANITA DEVI
|
3163005WL030167
|
ANITA DEVI
|
00176
|
IDIB000R560
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558720
|
|
ANITA DEVI
|
()
|
|
31
|
CHOPAN
|
UP-63-005-063-001/334
(HARRA)
|
3163005000NRG23060920220382983
|
06/09/2022
|
BINOD
|
3163005WL030163
|
BINOD
|
00176
|
IDIB000R560
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646558721
|
|
BINOD
|
()
|
|
32
|
CHOPAN
|
UP-63-005-063-001/391
(HARRA)
|
3163005000NRG23060920220382984
|
06/09/2022
|
DEVAN
|
3163005WL030163
|
DEVAN
|
00176
|
IDIB000R560
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558719
|
|
DEVAN
|
()
|
|
33
|
CHOPAN
|
UP-63-005-063-001/391
(HARRA)
|
3163005000NRG23060920220382985
|
06/09/2022
|
SUNITA
|
3163005WL030163
|
SUNITA
|
00176
|
IDIB000R560
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558724
|
|
SUNITA
|
()
|
|
34
|
CHOPAN
|
UP-63-005-063-001/466
(HARRA)
|
3163005000NRG23060920220382986
|
06/09/2022
|
KAMLA
|
3163005WL030163
|
KAMLA
|
00176
|
IDIB000R560
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646558723
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
35
|
CHOPAN
|
UP-63-005-043-001/844
(KARGARA)
|
3163005000NRG23060920220382846
|
06/09/2022
|
PINTTU
|
3163005WL030146
|
PINTTU
|
00176
|
IDIB000S546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646558771
|
|
PINTTU
|
()
|
|
36
|
CHOPAN
|
UP-63-005-046-001/162
(AGORI KHAS)
|
3163005000NRG23060920220382946
|
06/09/2022
|
TIJWA
|
3163005WL030160
|
TIJWA
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646558751
|
|
TIJWA
|
()
|
|
37
|
CHOPAN
|
UP-63-005-046-001/289
(AGORI KHAS)
|
3163005000NRG23060920220382949
|
06/09/2022
|
MAGRU
|
3163005WL030160
|
MAGRU
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646558769
|
|
MAGRU
|
()
|
|
38
|
CHOPAN
|
UP-63-005-061-001/1
(CHATARWAR)
|
3163005000NRG23060920220382876
|
06/09/2022
|
Pooja
|
3163005WL030152
|
Pooja
|
00176
|
IDIB000S546
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558757
|
|
Pooja
|
()
|
|
39
|
CHOPAN
|
UP-63-005-061-001/1
(CHATARWAR)
|
3163005000NRG23060920220382875
|
06/09/2022
|
RAMASHANKAR
|
3163005WL030152
|
RAMASHANKAR
|
00176
|
IDIB000S546
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646558755
|
|
RAMASHANKAR
|
()
|
|
40
|
CHOPAN
|
UP-63-005-061-001/183
(CHATARWAR)
|
3163005000NRG23060920220382879
|
06/09/2022
|
DAYAL
|
3163005WL030152
|
DAYAL
|
00176
|
IDIB000S546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646558792
|
|
DAYAL
|
()
|
|
41
|
CHOPAN
|
UP-63-005-061-001/819
(CHATARWAR)
|
3163005000NRG23060920220382889
|
06/09/2022
|
DAULATIYA
|
3163005WL030152
|
DAULATIYA
|
00176
|
IDIB000S546
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646558779
|
|
DAULATIYA
|
()
|
|
42
|
CHOPAN
|
UP-63-005-067-001/350
(JAMUAL)
|
3163005000NRG23060920220382858
|
06/09/2022
|
NAGANDRA
|
3163005WL030148
|
NAGANDRA
|
00176
|
IDIB000S546
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558794
|
|
NAGANDRA
|
()
|
|
43
|
CHOPAN
|
UP-63-005-067-001/350
(JAMUAL)
|
3163005000NRG23060920220382857
|
06/09/2022
|
Urmila
|
3163005WL030148
|
Urmila
|
00176
|
IDIB000S546
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4646558793
|
|
Urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
44
|
CHOPAN
|
UP-63-005-010-001/1001
(KORAT)
|
3163005000NRG23060920220382706
|
06/09/2022
|
VIJAY
|
3163005WL030136
|
VIJAY
|
00176
|
IDIB000S664
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558799
|
|
VIJAY
|
()
|
|
45
|
CHOPAN
|
UP-63-005-010-001/1103
(KORAT)
|
3163005000NRG23060920220382677
|
06/09/2022
|
AKHTAR BEGAM
|
3163005WL030134
|
AKHTAR BEGAM
|
00176
|
IDIB000S664
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646558750
|
|
AKHTAR BEGAM
|
()
|
|
46
|
CHOPAN
|
UP-63-005-010-001/124
(KORAT)
|
3163005000NRG23060920220382764
|
06/09/2022
|
LOLAR
|
3163005WL030140
|
LOLAR
|
00176
|
IDIB000S664
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646558734
|
|
LOLAR
|
()
|
|
47
|
CHOPAN
|
UP-63-005-010-001/130
(KORAT)
|
3163005000NRG23060920220382634
|
06/09/2022
|
BHUDAWNT
|
3163005WL030131
|
BHUDAWNT
|
00176
|
IDIB000S664
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646558747
|
|
BHUDAWNT
|
()
|
|
48
|
CHOPAN
|
UP-63-005-010-001/165
(KORAT)
|
3163005000NRG23060920220382660
|
06/09/2022
|
Shivlal
|
3163005WL030133
|
Shivlal
|
00176
|
IDIB000S664
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558736
|
|
Shivlal
|
()
|
|
49
|
CHOPAN
|
UP-63-005-010-001/166
(KORAT)
|
3163005000NRG23060920220382766
|
06/09/2022
|
DUKHI
|
3163005WL030140
|
DUKHI
|
00176
|
IDIB000S664
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646558744
|
|
DUKHI
|
()
|
|
50
|
CHOPAN
|
UP-63-005-010-001/17
(KORAT)
|
3163005000NRG23060920220382742
|
06/09/2022
|
USHA
|
3163005WL030138
|
USHA
|
00176
|
IDIB000S664
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558758
|
|
USHA
|
()
|
|
51
|
CHOPAN
|
UP-63-005-010-001/199
(KORAT)
|
3163005000NRG23060920220382707
|
06/09/2022
|
SUKHAWANTI
|
3163005WL030136
|
SUKHAWANTI
|
00176
|
IDIB000S664
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558732
|
|
SUKHAWANTI
|
()
|
|
52
|
CHOPAN
|
UP-63-005-010-001/20
(KORAT)
|
3163005000NRG23060920220382637
|
06/09/2022
|
TARA
|
3163005WL030131
|
TARA
|
00176
|
IDIB000S664
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646558729
|
|
TARA
|
()
|
|
53
|
CHOPAN
|
UP-63-005-010-001/216
(KORAT)
|
3163005000NRG23060920220382638
|
06/09/2022
|
MAHULI
|
3163005WL030131
|
MAHULI
|
00176
|
IDIB000S664
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646558753
|
|
MAHULI
|
()
|
|
54
|
CHOPAN
|
UP-63-005-010-001/283
(KORAT)
|
3163005000NRG23060920220382744
|
06/09/2022
|
URMILA
|
3163005WL030138
|
URMILA
|
00176
|
IDIB000S664
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646558801
|
|
URMILA
|
()
|
|
55
|
CHOPAN
|
UP-63-005-010-001/296
(KORAT)
|
3163005000NRG23060920220382745
|
06/09/2022
|
SAVITA DEVI
|
3163005WL030138
|
SAVITA DEVI
|
00176
|
IDIB000S664
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646558774
|
|
SAVITA DEVI
|
()
|
|
56
|
CHOPAN
|
UP-63-005-010-001/300
(KORAT)
|
3163005000NRG23060920220382709
|
06/09/2022
|
RAJARAM
|
3163005WL030136
|
RAJARAM
|
00176
|
IDIB000S664
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646558730
|
|
RAJARAM
|
()
|
|
57
|
CHOPAN
|
UP-63-005-010-001/308
(KORAT)
|
3163005000NRG23060920220382684
|
06/09/2022
|
JOKHAI
|
3163005WL030134
|
JOKHAI
|
00176
|
IDIB000S664
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646558737
|
|
JOKHAI
|
()
|
|
58
|
CHOPAN
|
UP-63-005-010-001/314
(KORAT)
|
3163005000NRG23060920220382746
|
06/09/2022
|
SARVESH
|
3163005WL030138
|
SARVESH
|
00176
|
IDIB000S664
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4646558725
|
|
SARVESH
|
()
|
|
59
|
CHOPAN
|
UP-63-005-010-001/359
(KORAT)
|
3163005000NRG23060920220382748
|
06/09/2022
|
manju
|
3163005WL030138
|
manju
|
00176
|
IDIB000S664
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558733
|
|
manju
|
()
|
|
60
|
CHOPAN
|
UP-63-005-010-001/359
(KORAT)
|
3163005000NRG23060920220382747
|
06/09/2022
|
RAM PRASAD
|
3163005WL030138
|
RAM PRASAD
|
00176
|
IDIB000S664
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558741
|
|
RAM PRASAD
|
()
|
|
61
|
CHOPAN
|
UP-63-005-010-001/373
(KORAT)
|
3163005000NRG23060920220382665
|
06/09/2022
|
DURGA PRASAD
|
3163005WL030133
|
DURGA PRASAD
|
00176
|
IDIB000S664
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646558789
|
|
DURGA PRASAD
|
()
|
|
62
|
CHOPAN
|
UP-63-005-010-001/388
(KORAT)
|
3163005000NRG23060920220382666
|
06/09/2022
|
Chulbul
|
3163005WL030133
|
Chulbul
|
00176
|
IDIB000S664
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646558788
|
|
Chulbul
|
()
|
|
63
|
CHOPAN
|
UP-63-005-010-001/424
(KORAT)
|
3163005000NRG23060920220382711
|
06/09/2022
|
MAMTA
|
3163005WL030136
|
MAMTA
|
00176
|
IDIB000S664
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646558790
|
|
MAMTA
|
()
|
|
64
|
CHOPAN
|
UP-63-005-010-001/426
(KORAT)
|
3163005000NRG23060920220382770
|
06/09/2022
|
GANGAN
|
3163005WL030140
|
GANGAN
|
00176
|
IDIB000S664
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558740
|
|
GANGAN
|
()
|
|
65
|
CHOPAN
|
UP-63-005-010-001/427
(KORAT)
|
3163005000NRG23060920220382750
|
06/09/2022
|
Gajruph
|
3163005WL030138
|
Gajruph
|
00176
|
IDIB000S664
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646558735
|
|
Gajruph
|
()
|
|
66
|
CHOPAN
|
UP-63-005-010-001/428
(KORAT)
|
3163005000NRG23060920220382751
|
06/09/2022
|
ARATI
|
3163005WL030138
|
ARATI
|
00176
|
IDIB000S664
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646558739
|
|
ARATI
|
()
|
|
67
|
CHOPAN
|
UP-63-005-010-001/445
(KORAT)
|
3163005000NRG23060920220382712
|
06/09/2022
|
NANDLAL
|
3163005WL030136
|
NANDLAL
|
00176
|
IDIB000S664
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558784
|
|
NANDLAL
|
()
|
|
68
|
CHOPAN
|
UP-63-005-010-001/449
(KORAT)
|
3163005000NRG23060920220382800
|
06/09/2022
|
DABLU
|
3163005WL030143
|
DABLU
|
00176
|
IDIB000S664
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646558776
|
|
DABLU
|
()
|
|
69
|
CHOPAN
|
UP-63-005-010-001/458
(KORAT)
|
3163005000NRG23060920220382753
|
06/09/2022
|
MAHENDRA
|
3163005WL030138
|
MAHENDRA
|
00176
|
IDIB000S664
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558768
|
|
MAHENDRA
|
()
|
|
70
|
CHOPAN
|
UP-63-005-010-001/477
(KORAT)
|
3163005000NRG23060920220382667
|
06/09/2022
|
chandan
|
3163005WL030133
|
chandan
|
00176
|
IDIB000S664
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558731
|
|
chandan
|
()
|
|
71
|
CHOPAN
|
UP-63-005-010-001/477
(KORAT)
|
3163005000NRG23060920220382668
|
06/09/2022
|
RUGHUL
|
3163005WL030133
|
RUGHUL
|
00176
|
IDIB000S664
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646558767
|
|
RUGHUL
|
()
|
|
72
|
CHOPAN
|
UP-63-005-010-001/478
(KORAT)
|
3163005000NRG23060920220382669
|
06/09/2022
|
sangeeta
|
3163005WL030133
|
sangeeta
|
00176
|
IDIB000S664
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646558746
|
|
sangeeta
|
()
|
|
73
|
CHOPAN
|
UP-63-005-010-001/511
(KORAT)
|
3163005000NRG23060920220382713
|
06/09/2022
|
LAPARI
|
3163005WL030136
|
LAPARI
|
00176
|
IDIB000S664
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646558738
|
|
LAPARI
|
()
|
|
74
|
CHOPAN
|
UP-63-005-010-001/554
(KORAT)
|
3163005000NRG23060920220382687
|
06/09/2022
|
PAVANKUMAR
|
3163005WL030134
|
PAVANKUMAR
|
00176
|
IDIB000S664
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646558745
|
|
PAVANKUMAR
|
()
|
|
75
|
CHOPAN
|
UP-63-005-010-001/613
(KORAT)
|
3163005000NRG23060920220382755
|
06/09/2022
|
SHIVKUMARI
|
3163005WL030138
|
SHIVKUMARI
|
00176
|
IDIB000S664
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4646558760
|
|
SHIVKUMARI
|
()
|
|
76
|
CHOPAN
|
UP-63-005-010-001/680
(KORAT)
|
3163005000NRG23060920220382773
|
06/09/2022
|
MANJU DEVI
|
3163005WL030140
|
MANJU DEVI
|
00176
|
IDIB000S664
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646558762
|
|
MANJU DEVI
|
()
|
|
77
|
CHOPAN
|
UP-63-005-010-001/691
(KORAT)
|
3163005000NRG23060920220382716
|
06/09/2022
|
MUNSHI
|
3163005WL030136
|
MUNSHI
|
00176
|
IDIB000S664
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558742
|
|
MUNSHI
|
()
|
|
78
|
CHOPAN
|
UP-63-005-010-001/705
(KORAT)
|
3163005000NRG23060920220382647
|
06/09/2022
|
GOBARDHAN
|
3163005WL030131
|
GOBARDHAN
|
00176
|
IDIB000S664
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4646558752
|
|
GOBARDHAN
|
()
|
|
79
|
CHOPAN
|
UP-63-005-010-001/735
(KORAT)
|
3163005000NRG23060920220382717
|
06/09/2022
|
VINOD
|
3163005WL030136
|
VINOD
|
00176
|
IDIB000S664
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558743
|
|
VINOD
|
()
|
|
80
|
CHOPAN
|
UP-63-005-010-001/77
(KORAT)
|
3163005000NRG23060920220382802
|
06/09/2022
|
KALLI
|
3163005WL030143
|
KALLI
|
00176
|
IDIB000S664
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646558754
|
|
KALLI
|
()
|
|
81
|
CHOPAN
|
UP-63-005-010-001/775
(KORAT)
|
3163005000NRG23060920220382674
|
06/09/2022
|
SUSILA DEVI
|
3163005WL030133
|
SUSILA DEVI
|
00176
|
IDIB000S664
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646558756
|
|
SUSILA DEVI
|
()
|
|
82
|
CHOPAN
|
UP-63-005-010-001/784
(KORAT)
|
3163005000NRG23060920220382649
|
06/09/2022
|
LAKHWANTIYA
|
3163005WL030131
|
LAKHWANTIYA
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646558759
|
|
LAKHWANTIYA
|
()
|
|
83
|
CHOPAN
|
UP-63-005-010-001/837
(KORAT)
|
3163005000NRG23060920220382689
|
06/09/2022
|
DHIRAJ KUMAR
|
3163005WL030134
|
DHIRAJ KUMAR
|
00176
|
IDIB000S664
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558765
|
|
DHIRAJ KUMAR
|
()
|
|
84
|
CHOPAN
|
UP-63-005-010-001/838
(KORAT)
|
3163005000NRG23060920220382774
|
06/09/2022
|
SANTOSHI DEVI
|
3163005WL030140
|
SANTOSHI DEVI
|
00176
|
IDIB000S664
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646558764
|
|
SANTOSHI DEVI
|
()
|
|
85
|
CHOPAN
|
UP-63-005-010-001/871
(KORAT)
|
3163005000NRG23060920220382756
|
06/09/2022
|
ANGAD
|
3163005WL030138
|
ANGAD
|
00176
|
IDIB000S664
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646558773
|
|
ANGAD
|
()
|
|
86
|
CHOPAN
|
UP-63-005-010-001/878
(KORAT)
|
3163005000NRG23060920220382804
|
06/09/2022
|
RAMVIKASH
|
3163005WL030143
|
RAMVIKASH
|
00176
|
IDIB000S664
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646558772
|
|
RAMVIKASH
|
()
|
|
87
|
CHOPAN
|
UP-63-005-010-001/894
(KORAT)
|
3163005000NRG23060920220382775
|
06/09/2022
|
RAMVISHAL
|
3163005WL030140
|
RAMVISHAL
|
00176
|
IDIB000S664
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4646558763
|
|
RAMVISHAL
|
()
|
|
88
|
CHOPAN
|
UP-63-005-010-001/924
(KORAT)
|
3163005000NRG23060920220382776
|
06/09/2022
|
RAMBHROSH
|
3163005WL030140
|
RAMBHROSH
|
00176
|
IDIB000S664
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4646558800
|
|
RAMBHROSH
|
()
|
|
89
|
CHOPAN
|
UP-63-005-010-001/955
(KORAT)
|
3163005000NRG23060920220382777
|
06/09/2022
|
MANOJ KUMAR
|
3163005WL030140
|
MANOJ KUMAR
|
00176
|
IDIB000S664
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4646558783
|
|
MANOJ KUMAR
|
()
|
|
90
|
CHOPAN
|
UP-63-005-010-001/959
(KORAT)
|
3163005000NRG23060920220382719
|
06/09/2022
|
RAJAN PARSAD
|
3163005WL030136
|
RAJAN PARSAD
|
00176
|
IDIB000S664
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558777
|
|
RAJAN PARSAD
|
()
|
|
91
|
CHOPAN
|
UP-63-005-010-001/96
(KORAT)
|
3163005000NRG23060920220382806
|
06/09/2022
|
SUNITA
|
3163005WL030143
|
SUNITA
|
00176
|
IDIB000S664
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558727
|
|
SUNITA
|
()
|
|
92
|
CHOPAN
|
UP-63-005-043-001/239
(KARGARA)
|
3163005000NRG23060920220382842
|
06/09/2022
|
SURENDAR
|
3163005WL030146
|
SURENDAR
|
00176
|
IDIB000S664
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646558770
|
|
SURENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98406
|
98406
|
|
|
|
|
|
|
|
|
93
|
CHOPAN
|
UP-63-005-063-001/1663
(HARRA)
|
3163005000NRG23060920220382975
|
06/09/2022
|
DINESH
|
3163005WL030163
|
DINESH
|
00354
|
PUNB0481700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558798
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
94
|
CHOPAN
|
UP-63-005-061-001/198
(CHATARWAR)
|
3163005000NRG23060920220382865
|
06/09/2022
|
Sita
|
3163005WL030149
|
Sita
|
00415
|
SBIN0001241
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558797
|
|
MISS CHANDA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
95
|
CHOPAN
|
UP-63-005-010-001/680
(KORAT)
|
3163005000NRG23060920220382772
|
06/09/2022
|
RAMVILASH
|
3163005WL030140
|
RAMVILASH
|
00415
|
SBIN0012301
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646558780
|
|
MR RAMVILAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
96
|
CHOPAN
|
UP-63-005-043-001/16
(KARGARA)
|
3163005000NRG23060920220382840
|
06/09/2022
|
MUNEV
|
3163005WL030146
|
MUNEV
|
00415
|
SBIN0015511
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646558775
|
|
MRS MUNEEV PRASAD
|
()
|
|
97
|
CHOPAN
|
UP-63-005-054-001/6
(KHARHARA)
|
3163005000NRG23060920220382925
|
06/09/2022
|
BISWA
|
3163005WL030158
|
BISWA
|
00415
|
SBIN0015511
|
639
|
639
|
Processed
|
12/09/2022
|
|
4646558748
|
|
MRS VITAVA
|
()
|
|
98
|
CHOPAN
|
UP-63-005-061-001/5
(CHATARWAR)
|
3163005000NRG23060920220382886
|
06/09/2022
|
SUKU ARI
|
3163005WL030152
|
SUKU ARI
|
00415
|
SBIN0015511
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646558795
|
|
MRS SUKVARI
|
()
|
|
99
|
CHOPAN
|
UP-63-005-067-001/31
(JAMUAL)
|
3163005000NRG23060920220382856
|
06/09/2022
|
CHOTAY LAL
|
3163005WL030148
|
CHOTAY LAL
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646558726
|
|
MR CHHOTE LAL
|
()
|
|
100
|
CHOPAN
|
UP-63-005-067-001/366
(JAMUAL)
|
3163005000NRG23060920220382859
|
06/09/2022
|
RAM PATI
|
3163005WL030148
|
RAM PATI
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646558728
|
|
MR RAMPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
101
|
CHOPAN
|
UP-63-005-054-001/121
(KHARHARA)
|
3163005000NRG23060920220382923
|
06/09/2022
|
BIMALA DEVI
|
3163005WL030158
|
BIMALA DEVI
|
00462
|
UCBA0000651
|
639
|
639
|
Processed
|
12/09/2022
|
|
4646558749
|
|
VIMALI
|
()
|
|
102
|
CHOPAN
|
UP-63-005-067-001/16
(JAMUAL)
|
3163005000NRG23060920220382854
|
06/09/2022
|
GANASH
|
3163005WL030148
|
GANASH
|
00462
|
UCBA0000651
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646558778
|
|
GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
103
|
CHOPAN
|
UP-63-005-010-001/433
(KORAT)
|
3163005000NRG23060920220382642
|
06/09/2022
|
PAPPU
|
3163005WL030131
|
PAPPU
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558766
|
|
PAPPU
|
()
|
|
104
|
CHOPAN
|
UP-63-005-010-001/613
(KORAT)
|
3163005000NRG23060920220382754
|
06/09/2022
|
SUNIL
|
3163005WL030138
|
SUNIL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558761
|
|
SUNIL
|
()
|
|
105
|
CHOPAN
|
UP-63-005-010-001/969
(KORAT)
|
3163005000NRG23060920220382778
|
06/09/2022
|
GOPAL
|
3163005WL030140
|
GOPAL
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646558782
|
|
GOPAL
|
()
|
|
106
|
CHOPAN
|
UP-63-005-061-001/175
(CHATARWAR)
|
3163005000NRG23060920220382864
|
06/09/2022
|
KAMLESH
|
3163005WL030149
|
KAMLESH
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646558785
|
|
KAMLESH
|
()
|
|
107
|
CHOPAN
|
UP-63-005-061-001/225
(CHATARWAR)
|
3163005000NRG23060920220382881
|
06/09/2022
|
AWDHESH
|
3163005WL030152
|
AWDHESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646558786
|
|
AWDHESH
|
()
|
|
108
|
CHOPAN
|
UP-63-005-061-001/476
(CHATARWAR)
|
3163005000NRG23060920220382884
|
06/09/2022
|
FULWANTI
|
3163005WL030152
|
FULWANTI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646558796
|
|
FULWANTI
|
()
|
|
109
|
CHOPAN
|
UP-63-005-061-001/496
(CHATARWAR)
|
3163005000NRG23060920220382868
|
06/09/2022
|
Rambrinder
|
3163005WL030149
|
Rambrinder
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558791
|
|
Rambrinder
|
()
|
|
110
|
CHOPAN
|
UP-63-005-061-001/51
(CHATARWAR)
|
3163005000NRG23060920220382869
|
06/09/2022
|
VINOD
|
3163005WL030149
|
VINOD
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646558781
|
|
VINOD
|
()
|
|
111
|
CHOPAN
|
UP-63-005-061-001/82
(CHATARWAR)
|
3163005000NRG23060920220382890
|
06/09/2022
|
AMAR NATH
|
3163005WL030152
|
AMAR NATH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646558787
|
|
AMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
112
|
CHOPAN
|
UP-63-005-010-001/1024
(KORAT)
|
3163005000NRG23060920220382739
|
06/09/2022
|
NARESH
|
3163005WL030138
|
NARESH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Rejected
|
12/09/2022
|
|
4646558687
|
No Such Account
|
|
|
|
113
|
CHOPAN
|
UP-63-005-010-001/1024
(KORAT)
|
3163005000NRG23060920220382740
|
06/09/2022
|
POONAM
|
3163005WL030138
|
POONAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Rejected
|
12/09/2022
|
|
4646558688
|
No Such Account
|
|
|
|
114
|
CHOPAN
|
UP-63-005-010-001/442
(KORAT)
|
3163005000NRG23060920220382752
|
06/09/2022
|
DUWASHI
|
3163005WL030138
|
DUWASHI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558696
|
|
DUWASHI
|
()
|
|
115
|
CHOPAN
|
UP-63-005-010-001/593
(KORAT)
|
3163005000NRG23060920220382715
|
06/09/2022
|
SHYAMA DEVI
|
3163005WL030136
|
SHYAMA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646558690
|
|
SHYAMA DEVI
|
()
|
|
116
|
CHOPAN
|
UP-63-005-046-001/140
(AGORI KHAS)
|
3163005000NRG23060920220382944
|
06/09/2022
|
DASMATIYA
|
3163005WL030160
|
DASMATIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646558689
|
|
DASMATIYA
|
()
|
|
117
|
CHOPAN
|
UP-63-005-054-001/825
(KHARHARA)
|
3163005000NRG23060920220382926
|
06/09/2022
|
GOITIRA
|
3163005WL030158
|
GOITIRA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Rejected
|
12/09/2022
|
|
4646558695
|
No Such Account
|
|
|
|
118
|
CHOPAN
|
UP-63-005-061-001/18
(CHATARWAR)
|
3163005000NRG23060920220382878
|
06/09/2022
|
BHUWAR GUPTA
|
3163005WL030152
|
BHUWAR GUPTA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646558692
|
|
BHUWAR GUPTA
|
()
|
|
119
|
CHOPAN
|
UP-63-005-061-001/337
(CHATARWAR)
|
3163005000NRG23060920220382867
|
06/09/2022
|
JUGUDE
|
3163005WL030149
|
JUGUDE
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646558694
|
|
JUGUDE
|
()
|
|
120
|
CHOPAN
|
UP-63-005-061-001/488
(CHATARWAR)
|
3163005000NRG23060920220382885
|
06/09/2022
|
SADHU
|
3163005WL030152
|
SADHU
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646558691
|
|
SADHU
|
()
|
|
121
|
CHOPAN
|
UP-63-005-061-001/582
(CHATARWAR)
|
3163005000NRG23060920220382887
|
06/09/2022
|
Kailash
|
3163005WL030152
|
Kailash
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646558693
|
|
Kailash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251127
|
251127
|
|
|
|
|
|
|
|