|
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-63-005-019-001/251
(GHATIHATA)
|
3163005000NRG23130720220252211
|
13/07/2022
|
DANGAR
|
3163005WL021247
|
DANGAR
|
00015
|
ALLA0AU1504
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833714
|
|
DANGAR SINGH S/O KHUTUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
CHOPAN
|
UP-63-005-030-017/547
(NEWARI)
|
3163005000NRG23130720220252652
|
13/07/2022
|
MUNIYA
|
3163005WL021266
|
MUNIYA
|
00015
|
ALLA0AU1504
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833713
|
|
MUNIYA W/O MUSAYEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
CHOPAN
|
UP-63-005-051-002/884
(KANACHH)
|
3163005000NRG23130720220252952
|
13/07/2022
|
RAJ MOHAN
|
3163005WL021278
|
RAJ MOHAN
|
00015
|
ALLA0AU1504
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833712
|
|
MR RAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
4
|
CHOPAN
|
UP-63-005-003-001/101
(BAIRPUR)
|
3163005000NRG23130720220252488
|
13/07/2022
|
DEVSARAN
|
3163005WL021260
|
DEVSARAN
|
00045
|
BARB0OBRABS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833727
|
|
DEVSARAN S/OBANDHU
|
BANK OF BARODA(606985)
|
|
5
|
CHOPAN
|
UP-63-005-003-001/108
(BAIRPUR)
|
3163005000NRG23130720220252417
|
13/07/2022
|
VIJAY LAL
|
3163005WL021257
|
VIJAY LAL
|
00045
|
BARB0OBRABS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833730
|
|
VIJAY MALL
|
BANK OF BARODA(606985)
|
|
6
|
CHOPAN
|
UP-63-005-003-001/178
(BAIRPUR)
|
3163005000NRG23130720220252403
|
13/07/2022
|
BABAI
|
3163005WL021256
|
BABAI
|
00045
|
BARB0OBRABS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833734
|
|
BABAI S/O HIRA SHAH
|
BANK OF BARODA(606985)
|
|
7
|
CHOPAN
|
UP-63-005-003-001/189
(BAIRPUR)
|
3163005000NRG23130720220252421
|
13/07/2022
|
RAM LAGAN
|
3163005WL021257
|
RAM LAGAN
|
00045
|
BARB0OBRABS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833732
|
|
RAM LAGAN
|
BANK OF BARODA(606985)
|
|
8
|
CHOPAN
|
UP-63-005-003-001/195
(BAIRPUR)
|
3163005000NRG23130720220252491
|
13/07/2022
|
RAMBADAN
|
3163005WL021260
|
RAMBADAN
|
00045
|
BARB0OBRABS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833737
|
|
RAM BADAN S/O ROOP SAH
|
BANK OF BARODA(606985)
|
|
9
|
CHOPAN
|
UP-63-005-003-001/198
(BAIRPUR)
|
3163005000NRG23130720220252405
|
13/07/2022
|
HARI CHAND
|
3163005WL021256
|
HARI CHAND
|
00045
|
BARB0OBRABS
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873833733
|
|
HARISHCHANDRA .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHOPAN
|
UP-63-005-003-001/2
(BAIRPUR)
|
3163005000NRG23130720220252492
|
13/07/2022
|
RAMDIN
|
3163005WL021260
|
RAMDIN
|
00045
|
BARB0OBRABS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833736
|
|
RAMDEEN
|
BANK OF BARODA(606985)
|
|
11
|
CHOPAN
|
UP-63-005-003-001/662
(BAIRPUR)
|
3163005000NRG23130720220252433
|
13/07/2022
|
MANMOHAN
|
3163005WL021257
|
MANMOHAN
|
00045
|
BARB0OBRABS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833731
|
|
MAN MOHAN
|
BANK OF BARODA(606985)
|
|
12
|
CHOPAN
|
UP-63-005-003-001/74
(BAIRPUR)
|
3163005000NRG23130720220252501
|
13/07/2022
|
GULAB
|
3163005WL021260
|
GULAB
|
00045
|
BARB0OBRABS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833729
|
|
GULAB
|
BANK OF BARODA(606985)
|
|
13
|
CHOPAN
|
UP-63-005-003-001/82
(BAIRPUR)
|
3163005000NRG23130720220252504
|
13/07/2022
|
VIDYA PRASAD
|
3163005WL021260
|
VIDYA PRASAD
|
00045
|
BARB0OBRABS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833728
|
|
VIDYA PRASAD
|
BANK OF BARODA(606985)
|
|
14
|
CHOPAN
|
UP-63-005-003-001/95
(BAIRPUR)
|
3163005000NRG23130720220252506
|
13/07/2022
|
RAMDHANI
|
3163005WL021260
|
RAMDHANI
|
00045
|
BARB0OBRABS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833735
|
|
RAM DHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
15
|
CHOPAN
|
UP-63-005-015-001/1249
(PADRACHH)
|
3163005000NRG23130720220252267
|
13/07/2022
|
UMESH
|
3163005WL021252
|
UMESH
|
00176
|
IDIB000K798
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873833725
|
|
Umesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHOPAN
|
UP-63-005-015-001/729
(PADRACHH)
|
3163005000NRG23130720220252278
|
13/07/2022
|
JAWAHIR
|
3163005WL021252
|
JAWAHIR
|
00176
|
IDIB000K798
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873833850
|
|
JAWAHIR
|
INDIAN BANK(607105)
|
|
17
|
CHOPAN
|
UP-63-005-015-001/740
(PADRACHH)
|
3163005000NRG23130720220252279
|
13/07/2022
|
Urmila
|
3163005WL021252
|
Urmila
|
00176
|
IDIB000K798
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873833726
|
|
Urmila
|
INDIAN BANK(607105)
|
|
18
|
CHOPAN
|
UP-63-005-015-001/852
(PADRACHH)
|
3163005000NRG23130720220252281
|
13/07/2022
|
kismatiya
|
3163005WL021252
|
kismatiya
|
00176
|
IDIB000K798
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873833847
|
|
kismatiya
|
INDIAN BANK(607105)
|
|
19
|
CHOPAN
|
UP-63-005-015-001/866
(PADRACHH)
|
3163005000NRG23130720220252283
|
13/07/2022
|
JAG MOHAN
|
3163005WL021252
|
JAG MOHAN
|
00176
|
IDIB000K798
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833723
|
|
JAG MOHAN
|
INDIAN BANK(607105)
|
|
20
|
CHOPAN
|
UP-63-005-015-001/872
(PADRACHH)
|
3163005000NRG23130720220252284
|
13/07/2022
|
SHANKAR
|
3163005WL021252
|
SHANKAR
|
00176
|
IDIB000K798
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873833853
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
21
|
CHOPAN
|
UP-63-005-052-001/1570
(KANHARA)
|
3163005000NRG23130720220252320
|
13/07/2022
|
RAM DULARE
|
3163005WL021254
|
RAM DULARE
|
00176
|
IDIB000K798
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833724
|
|
RAM DULARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
22
|
CHOPAN
|
UP-63-005-003-001/123
(BAIRPUR)
|
3163005000NRG23130720220252401
|
13/07/2022
|
RAM KALI
|
3163005WL021256
|
RAM KALI
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833823
|
|
RAM KALI
|
INDIAN BANK(607105)
|
|
23
|
CHOPAN
|
UP-63-005-003-001/193
(BAIRPUR)
|
3163005000NRG23130720220252404
|
13/07/2022
|
SUNITA
|
3163005WL021256
|
SUNITA
|
00176
|
IDIB000O501
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873833818
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
24
|
CHOPAN
|
UP-63-005-003-001/204
(BAIRPUR)
|
3163005000NRG23130720220252494
|
13/07/2022
|
PANMATI
|
3163005WL021260
|
PANMATI
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833821
|
|
PANMATI
|
INDIAN BANK(607105)
|
|
25
|
CHOPAN
|
UP-63-005-003-001/231
(BAIRPUR)
|
3163005000NRG23130720220252408
|
13/07/2022
|
RAM SURESH
|
3163005WL021256
|
RAM SURESH
|
00176
|
IDIB000O501
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873833835
|
|
RAM SURESH
|
INDIAN BANK(607105)
|
|
26
|
CHOPAN
|
UP-63-005-003-001/27
(BAIRPUR)
|
3163005000NRG23130720220252409
|
13/07/2022
|
RAM NIHORE
|
3163005WL021256
|
RAM NIHORE
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833837
|
|
RAM NIHORE
|
INDIAN BANK(607105)
|
|
27
|
CHOPAN
|
UP-63-005-003-001/43
(BAIRPUR)
|
3163005000NRG23130720220252410
|
13/07/2022
|
GAURI SHANKAR
|
3163005WL021256
|
GAURI SHANKAR
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833838
|
|
GAURI SHANKAR S/O PANNA LAL
|
BANK OF INDIA(508505)
|
|
28
|
CHOPAN
|
UP-63-005-003-001/44
(BAIRPUR)
|
3163005000NRG23130720220252411
|
13/07/2022
|
BASANTI
|
3163005WL021256
|
BASANTI
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833834
|
|
BASANTI
|
INDIAN BANK(607105)
|
|
29
|
CHOPAN
|
UP-63-005-003-001/461
(BAIRPUR)
|
3163005000NRG23130720220252412
|
13/07/2022
|
RAMESH KUMAR
|
3163005WL021256
|
RAMESH KUMAR
|
00176
|
IDIB000O501
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873833832
|
|
RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
30
|
CHOPAN
|
UP-63-005-003-001/527
(BAIRPUR)
|
3163005000NRG23130720220252429
|
13/07/2022
|
RAMKALI
|
3163005WL021257
|
RAMKALI
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833845
|
|
RAMAKALI
|
BANK OF BARODA(606985)
|
|
31
|
CHOPAN
|
UP-63-005-003-001/591
(BAIRPUR)
|
3163005000NRG23130720220252430
|
13/07/2022
|
DILMATI
|
3163005WL021257
|
DILMATI
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833849
|
|
DILMATI
|
INDIAN BANK(607105)
|
|
32
|
CHOPAN
|
UP-63-005-003-001/751
(BAIRPUR)
|
3163005000NRG23130720220252413
|
13/07/2022
|
KISHUN KALI
|
3163005WL021256
|
KISHUN KALI
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833833
|
|
KISHUN KALI
|
INDIAN BANK(607105)
|
|
33
|
CHOPAN
|
UP-63-005-003-001/775
(BAIRPUR)
|
3163005000NRG23130720220252414
|
13/07/2022
|
SOV NATH
|
3163005WL021256
|
SOV NATH
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833839
|
|
SHOBH NATH S/O RAM DULARE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHOPAN
|
UP-63-005-003-001/79
(BAIRPUR)
|
3163005000NRG23130720220252503
|
13/07/2022
|
CHOTE LAL
|
3163005WL021260
|
CHOTE LAL
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833819
|
|
CHHOTELAL
|
BANK OF BARODA(606985)
|
|
35
|
CHOPAN
|
UP-63-005-003-001/83
(BAIRPUR)
|
3163005000NRG23130720220252505
|
13/07/2022
|
ANSUIYA
|
3163005WL021260
|
ANSUIYA
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833848
|
|
ANSUIYA
|
INDIAN BANK(607105)
|
|
36
|
CHOPAN
|
UP-63-005-003-001/883
(BAIRPUR)
|
3163005000NRG23130720220252415
|
13/07/2022
|
RAMA SANKAR
|
3163005WL021256
|
RAMA SANKAR
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833836
|
|
RAMA SANKAR
|
INDIAN BANK(607105)
|
|
37
|
CHOPAN
|
UP-63-005-003-001/974
(BAIRPUR)
|
3163005000NRG23130720220252416
|
13/07/2022
|
RAM SWARUP
|
3163005WL021256
|
RAM SWARUP
|
00176
|
IDIB000O501
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873833812
|
|
RAM SWARUP
|
INDIAN BANK(607105)
|
|
38
|
CHOPAN
|
UP-63-005-019-001/188
(GHATIHATA)
|
3163005000NRG23130720220252207
|
13/07/2022
|
CHOTE LAL
|
3163005WL021247
|
CHOTE LAL
|
00176
|
IDIB000O501
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873833721
|
|
Chhotelal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHOPAN
|
UP-63-005-019-001/237
(GHATIHATA)
|
3163005000NRG23130720220252209
|
13/07/2022
|
BRIJ MOHAN
|
3163005WL021247
|
BRIJ MOHAN
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833717
|
|
BRIJ MOHAN
|
INDIAN BANK(607105)
|
|
40
|
CHOPAN
|
UP-63-005-019-001/754
(GHATIHATA)
|
3163005000NRG23130720220252224
|
13/07/2022
|
Munnilal
|
3163005WL021247
|
Munnilal
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833720
|
|
MUNNILAL SO BUDHDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
CHOPAN
|
UP-63-005-052-001/1154
(KANHARA)
|
3163005000NRG23130720220252108
|
13/07/2022
|
SAVITA
|
3163005WL021243
|
SAVITA
|
00176
|
IDIB000O501
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833824
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
42
|
CHOPAN
|
UP-63-005-019-001/122
(GHATIHATA)
|
3163005000NRG23130720220252196
|
13/07/2022
|
Parwati
|
3163005WL021247
|
Parwati
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833825
|
|
PARWATI W/O ROOP NARAYAN
|
ZILA SAHKARI BANK LTD MIRZAPUR(607868)
|
|
43
|
CHOPAN
|
UP-63-005-019-001/157
(GHATIHATA)
|
3163005000NRG23130720220252201
|
13/07/2022
|
KALVANTI
|
3163005WL021247
|
KALVANTI
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833716
|
|
KALVANTI
|
INDIAN BANK(607105)
|
|
44
|
CHOPAN
|
UP-63-005-019-001/26
(GHATIHATA)
|
3163005000NRG23130720220252213
|
13/07/2022
|
Nirmala
|
3163005WL021247
|
Nirmala
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833811
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
45
|
CHOPAN
|
UP-63-005-019-001/365
(GHATIHATA)
|
3163005000NRG23130720220252216
|
13/07/2022
|
LALJEE
|
3163005WL021247
|
LALJEE
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833715
|
|
LALJEE
|
INDIAN BANK(607105)
|
|
46
|
CHOPAN
|
UP-63-005-019-001/637
(GHATIHATA)
|
3163005000NRG23130720220252222
|
13/07/2022
|
Kiran
|
3163005WL021247
|
Kiran
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833718
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
47
|
CHOPAN
|
UP-63-005-019-001/637
(GHATIHATA)
|
3163005000NRG23130720220252223
|
13/07/2022
|
Sarda
|
3163005WL021247
|
Sarda
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833719
|
|
SHARDA PRASAD
|
UCO BANK(607066)
|
|
48
|
CHOPAN
|
UP-63-005-030-017/101
(NEWARI)
|
3163005000NRG23130720220252567
|
13/07/2022
|
JADHAVATI
|
3163005WL021266
|
JADHAVATI
|
00176
|
IDIB000S546
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873833806
|
|
JADHAVATI
|
INDIAN BANK(607105)
|
|
49
|
CHOPAN
|
UP-63-005-030-017/1054
(NEWARI)
|
3163005000NRG23130720220252571
|
13/07/2022
|
FULGESHA
|
3163005WL021266
|
FULGESHA
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833813
|
|
FULGESHA
|
INDIAN BANK(607105)
|
|
50
|
CHOPAN
|
UP-63-005-030-017/1063
(NEWARI)
|
3163005000NRG23130720220252524
|
13/07/2022
|
MALIK SINGH
|
3163005WL021262
|
MALIK SINGH
|
00176
|
IDIB000S546
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873833856
|
|
MALIK SINGH
|
INDIAN BANK(607105)
|
|
51
|
CHOPAN
|
UP-63-005-030-017/118
(NEWARI)
|
3163005000NRG23130720220252589
|
13/07/2022
|
NIKARAK
|
3163005WL021266
|
NIKARAK
|
00176
|
IDIB000S546
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873833854
|
|
NIKARAK
|
INDIAN BANK(607105)
|
|
52
|
CHOPAN
|
UP-63-005-030-017/144
(NEWARI)
|
3163005000NRG23130720220252552
|
13/07/2022
|
RAJVATI
|
3163005WL021264
|
RAJVATI
|
00176
|
IDIB000S546
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873833830
|
|
RAJVATI
|
INDIAN BANK(607105)
|
|
53
|
CHOPAN
|
UP-63-005-030-017/154
(NEWARI)
|
3163005000NRG23130720220252606
|
13/07/2022
|
KALUAI
|
3163005WL021266
|
KALUAI
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833826
|
|
KALUAI
|
INDIAN BANK(607105)
|
|
54
|
CHOPAN
|
UP-63-005-030-017/173
(NEWARI)
|
3163005000NRG23130720220252607
|
13/07/2022
|
SAFED
|
3163005WL021266
|
SAFED
|
00176
|
IDIB000S546
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873833814
|
|
SAFED
|
INDIAN BANK(607105)
|
|
55
|
CHOPAN
|
UP-63-005-030-017/2
(NEWARI)
|
3163005000NRG23130720220252609
|
13/07/2022
|
DASHRATH
|
3163005WL021266
|
DASHRATH
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833827
|
|
DASHRATH
|
INDIAN BANK(607105)
|
|
56
|
CHOPAN
|
UP-63-005-030-017/267-A
(NEWARI)
|
3163005000NRG23130720220252619
|
13/07/2022
|
MOHARI
|
3163005WL021266
|
MOHARI
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833816
|
|
MOHARI
|
INDIAN BANK(607105)
|
|
57
|
CHOPAN
|
UP-63-005-030-017/268
(NEWARI)
|
3163005000NRG23130720220252620
|
13/07/2022
|
GUDDU
|
3163005WL021266
|
GUDDU
|
00176
|
IDIB000S546
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873833842
|
|
GUDDU
|
INDIAN BANK(607105)
|
|
58
|
CHOPAN
|
UP-63-005-030-017/269
(NEWARI)
|
3163005000NRG23130720220252621
|
13/07/2022
|
singari
|
3163005WL021266
|
singari
|
00176
|
IDIB000S546
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833829
|
|
singari
|
INDIAN BANK(607105)
|
|
59
|
CHOPAN
|
UP-63-005-030-017/277
(NEWARI)
|
3163005000NRG23130720220252622
|
13/07/2022
|
SHYAM LAL
|
3163005WL021266
|
SHYAM LAL
|
00176
|
IDIB000S546
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833859
|
|
SHYAM LAL
|
INDIAN BANK(607105)
|
|
60
|
CHOPAN
|
UP-63-005-030-017/286
(NEWARI)
|
3163005000NRG23130720220252625
|
13/07/2022
|
MANAUTI
|
3163005WL021266
|
MANAUTI
|
00176
|
IDIB000S546
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873833808
|
|
MANAUTI
|
INDIAN BANK(607105)
|
|
61
|
CHOPAN
|
UP-63-005-030-017/292
(NEWARI)
|
3163005000NRG23130720220252627
|
13/07/2022
|
ASHA
|
3163005WL021266
|
ASHA
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833815
|
|
ASHA
|
INDIAN BANK(607105)
|
|
62
|
CHOPAN
|
UP-63-005-030-017/297
(NEWARI)
|
3163005000NRG23130720220252628
|
13/07/2022
|
RAMNIHOR
|
3163005WL021266
|
RAMNIHOR
|
00176
|
IDIB000S546
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873833858
|
|
RAMNIHOR
|
INDIAN BANK(607105)
|
|
63
|
CHOPAN
|
UP-63-005-030-017/40
(NEWARI)
|
3163005000NRG23130720220252639
|
13/07/2022
|
MUNIYA
|
3163005WL021266
|
MUNIYA
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833840
|
|
MUNIYA
|
INDIAN BANK(607105)
|
|
64
|
CHOPAN
|
UP-63-005-030-017/467
(NEWARI)
|
3163005000NRG23130720220252531
|
13/07/2022
|
JAGDISH
|
3163005WL021262
|
JAGDISH
|
00176
|
IDIB000S546
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873833822
|
|
JAGDISH
|
INDIAN BANK(607105)
|
|
65
|
CHOPAN
|
UP-63-005-030-017/468
(NEWARI)
|
3163005000NRG23130720220252532
|
13/07/2022
|
RANJNA SINGH
|
3163005WL021262
|
RANJNA SINGH
|
00176
|
IDIB000S546
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873833843
|
|
RANJANA
|
UCO BANK(607066)
|
|
66
|
CHOPAN
|
UP-63-005-030-017/489
(NEWARI)
|
3163005000NRG23130720220252645
|
13/07/2022
|
PRABHU
|
3163005WL021266
|
PRABHU
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833831
|
|
PRABHU
|
INDIAN BANK(607105)
|
|
67
|
CHOPAN
|
UP-63-005-030-017/504
(NEWARI)
|
3163005000NRG23130720220252534
|
13/07/2022
|
BACHAU
|
3163005WL021262
|
BACHAU
|
00176
|
IDIB000S546
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873833857
|
|
BACHAU
|
INDIAN BANK(607105)
|
|
68
|
CHOPAN
|
UP-63-005-030-017/51
(NEWARI)
|
3163005000NRG23130720220252646
|
13/07/2022
|
SANTULIYA
|
3163005WL021266
|
SANTULIYA
|
00176
|
IDIB000S546
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873833817
|
|
SANTULIYA
|
INDIAN BANK(607105)
|
|
69
|
CHOPAN
|
UP-63-005-030-017/515
(NEWARI)
|
3163005000NRG23130720220252648
|
13/07/2022
|
SITA DEVI
|
3163005WL021266
|
SITA DEVI
|
00176
|
IDIB000S546
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833851
|
|
SITA DEVI
|
INDIAN BANK(607105)
|
|
70
|
CHOPAN
|
UP-63-005-030-017/610
(NEWARI)
|
3163005000NRG23130720220252656
|
13/07/2022
|
SURESH
|
3163005WL021266
|
SURESH
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833809
|
|
SURESH
|
INDIAN BANK(607105)
|
|
71
|
CHOPAN
|
UP-63-005-030-017/730
(NEWARI)
|
3163005000NRG23130720220252663
|
13/07/2022
|
wasiya
|
3163005WL021266
|
wasiya
|
00176
|
IDIB000S546
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833807
|
|
wasiya
|
INDIAN BANK(607105)
|
|
72
|
CHOPAN
|
UP-63-005-030-017/776
(NEWARI)
|
3163005000NRG23130720220252560
|
13/07/2022
|
MAHENDRA
|
3163005WL021264
|
MAHENDRA
|
00176
|
IDIB000S546
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873833820
|
|
MAHENDRA
|
INDIAN BANK(607105)
|
|
73
|
CHOPAN
|
UP-63-005-030-017/83
(NEWARI)
|
3163005000NRG23130720220252666
|
13/07/2022
|
RAMESH
|
3163005WL021266
|
RAMESH
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833810
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
74
|
CHOPAN
|
UP-63-005-030-017/898
(NEWARI)
|
3163005000NRG23130720220252669
|
13/07/2022
|
indrawati
|
3163005WL021266
|
indrawati
|
00176
|
IDIB000S546
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873833828
|
|
indrawati
|
INDIAN BANK(607105)
|
|
75
|
CHOPAN
|
UP-63-005-030-017/9
(NEWARI)
|
3163005000NRG23130720220252670
|
13/07/2022
|
JAMUNA
|
3163005WL021266
|
JAMUNA
|
00176
|
IDIB000S546
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833841
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
76
|
CHOPAN
|
UP-63-005-030-017/981
(NEWARI)
|
3163005000NRG23130720220252676
|
13/07/2022
|
BULLU
|
3163005WL021266
|
BULLU
|
00176
|
IDIB000S546
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833852
|
|
BULLU
|
INDIAN BANK(607105)
|
|
77
|
CHOPAN
|
UP-63-005-030-017/991
(NEWARI)
|
3163005000NRG23130720220252677
|
13/07/2022
|
BABLU
|
3163005WL021266
|
BABLU
|
00176
|
IDIB000S546
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873833844
|
|
BABLU
|
INDIAN BANK(607105)
|
|
78
|
CHOPAN
|
UP-63-005-035-003/1860
(PATWADH)
|
3163005000NRG23130720220252091
|
13/07/2022
|
MANOJ KUMAR
|
3163005WL021242
|
MANOJ KUMAR
|
00176
|
IDIB000S546
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873833722
|
|
MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
79
|
CHOPAN
|
UP-63-005-051-002/135
(KANACHH)
|
3163005000NRG23130720220252944
|
13/07/2022
|
NANDU
|
3163005WL021278
|
NANDU
|
00176
|
IDIB000S546
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873833855
|
|
NANDU
|
INDIAN BANK(607105)
|
|
80
|
CHOPAN
|
UP-63-005-051-002/352
(KANACHH)
|
3163005000NRG23130720220252946
|
13/07/2022
|
AMRAWATI
|
3163005WL021278
|
AMRAWATI
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833846
|
|
AMRAWATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94998
|
94998
|
|
|
|
|
|
|
|
|
81
|
CHOPAN
|
UP-63-005-052-001/712
(KANHARA)
|
3163005000NRG23130720220252331
|
13/07/2022
|
SANTOSH
|
3163005WL021254
|
SANTOSH
|
00354
|
PUNB0280100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873833861
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
82
|
CHOPAN
|
UP-63-005-003-001/230
(BAIRPUR)
|
3163005000NRG23130720220252406
|
13/07/2022
|
RAM SAJIWAN
|
3163005WL021256
|
RAM SAJIWAN
|
00354
|
PUNB0481700
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873833788
|
|
RAM SAJIWAN S/O RAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHOPAN
|
UP-63-005-015-001/315
(PADRACHH)
|
3163005000NRG23130720220252277
|
13/07/2022
|
BIFANI
|
3163005WL021252
|
BIFANI
|
00354
|
PUNB0481700
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873833786
|
|
BIFANI
|
INDIAN BANK(607105)
|
|
84
|
CHOPAN
|
UP-63-005-030-017/215
(NEWARI)
|
3163005000NRG23130720220252553
|
13/07/2022
|
KHARPATTU
|
3163005WL021264
|
KHARPATTU
|
00354
|
PUNB0481700
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873833801
|
|
KHARPATU S/O GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHOPAN
|
UP-63-005-030-017/315
(NEWARI)
|
3163005000NRG23130720220252556
|
13/07/2022
|
TAGA PRASAD
|
3163005WL021264
|
TAGA PRASAD
|
00354
|
PUNB0481700
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873833804
|
|
TAGA PRASAD
|
INDIAN BANK(607105)
|
|
86
|
CHOPAN
|
UP-63-005-030-017/522
(NEWARI)
|
3163005000NRG23130720220252559
|
13/07/2022
|
PYARE
|
3163005WL021264
|
PYARE
|
00354
|
PUNB0481700
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873833802
|
|
PYARE
|
INDIAN BANK(607105)
|
|
87
|
CHOPAN
|
UP-63-005-030-017/87
(NEWARI)
|
3163005000NRG23130720220252561
|
13/07/2022
|
RAM BALI
|
3163005WL021264
|
RAM BALI
|
00354
|
PUNB0481700
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873833805
|
|
RAM BALI S/O BIRPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHOPAN
|
UP-63-005-030-017/91
(NEWARI)
|
3163005000NRG23130720220252563
|
13/07/2022
|
MUNSILAL
|
3163005WL021264
|
MUNSILAL
|
00354
|
PUNB0481700
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873833800
|
|
MUNSHI LAL S/O BIRPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHOPAN
|
UP-63-005-035-003/603
(PATWADH)
|
3163005000NRG23130720220252097
|
13/07/2022
|
SONMATI KUMARI
|
3163005WL021242
|
SONMATI KUMARI
|
00354
|
PUNB0481700
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873833794
|
|
SOM MATI W/O KISUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHOPAN
|
UP-63-005-035-003/649
(PATWADH)
|
3163005000NRG23130720220252098
|
13/07/2022
|
ISRAWATI DEVI
|
3163005WL021242
|
ISRAWATI DEVI
|
00354
|
PUNB0481700
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873833795
|
|
ISARAVATI DEVI W/O SANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHOPAN
|
UP-63-005-052-001/1084
(KANHARA)
|
3163005000NRG23130720220252105
|
13/07/2022
|
SUBALAL
|
3163005WL021243
|
SUBALAL
|
00354
|
PUNB0481700
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873833781
|
|
SUBALAL S/O DURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHOPAN
|
UP-63-005-052-001/1085
(KANHARA)
|
3163005000NRG23130720220252106
|
13/07/2022
|
SIPAHI LAL
|
3163005WL021243
|
SIPAHI LAL
|
00354
|
PUNB0481700
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873833783
|
|
SIPAHI LAL S/O DURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHOPAN
|
UP-63-005-052-001/1150
(KANHARA)
|
3163005000NRG23130720220252507
|
13/07/2022
|
DASAMATIYA DEVI
|
3163005WL021261
|
DASAMATIYA DEVI
|
00354
|
PUNB0481700
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833791
|
|
DASMATIYA
|
BANK OF BARODA(606985)
|
|
94
|
CHOPAN
|
UP-63-005-052-001/1151
(KANHARA)
|
3163005000NRG23130720220252508
|
13/07/2022
|
RAJ KUMAR
|
3163005WL021261
|
RAJ KUMAR
|
00354
|
PUNB0481700
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833789
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHOPAN
|
UP-63-005-052-001/1182
(KANHARA)
|
3163005000NRG23130720220252511
|
13/07/2022
|
GULAB
|
3163005WL021261
|
GULAB
|
00354
|
PUNB0481700
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833792
|
|
GULAB
|
CANARA BANK(508532)
|
|
96
|
CHOPAN
|
UP-63-005-052-001/1212
(KANHARA)
|
3163005000NRG23130720220252516
|
13/07/2022
|
MANNI RAM
|
3163005WL021261
|
MANNI RAM
|
00354
|
PUNB0481700
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833790
|
|
MANNI RAM S/O SEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHOPAN
|
UP-63-005-052-001/156
(KANHARA)
|
3163005000NRG23130720220252111
|
13/07/2022
|
DHANI SINGH
|
3163005WL021243
|
DHANI SINGH
|
00354
|
PUNB0481700
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873833782
|
|
DHANI SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHOPAN
|
UP-63-005-052-001/1570
(KANHARA)
|
3163005000NRG23130720220252321
|
13/07/2022
|
FOOLMATIYA
|
3163005WL021254
|
FOOLMATIYA
|
00354
|
PUNB0481700
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833798
|
|
FOOLMATIYA DEVI W/O RAM DULARE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHOPAN
|
UP-63-005-052-001/316
(KANHARA)
|
3163005000NRG23130720220252837
|
13/07/2022
|
MATA DIN
|
3163005WL021272
|
MATA DIN
|
00354
|
PUNB0481700
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873833787
|
|
MATADEEN S/O SHIV DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHOPAN
|
UP-63-005-052-001/456
(KANHARA)
|
3163005000NRG23130720220252838
|
13/07/2022
|
RAM SAJIVAN
|
3163005WL021272
|
RAM SAJIVAN
|
00354
|
PUNB0481700
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833793
|
|
RAM SAJIWAN S/O DULARE
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHOPAN
|
UP-63-005-052-001/485
(KANHARA)
|
3163005000NRG23130720220252839
|
13/07/2022
|
MUNIYA DEVI
|
3163005WL021272
|
MUNIYA DEVI
|
00354
|
PUNB0481700
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833797
|
|
MUNIYA DEVI W/O SUKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHOPAN
|
UP-63-005-052-001/502
(KANHARA)
|
3163005000NRG23130720220252842
|
13/07/2022
|
JADWEN
|
3163005WL021272
|
JADWEN
|
00354
|
PUNB0481700
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833780
|
|
JARBEN S/O HOLSHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHOPAN
|
UP-63-005-052-001/541
(KANHARA)
|
3163005000NRG23130720220252328
|
13/07/2022
|
SITA RAM
|
3163005WL021254
|
SITA RAM
|
00354
|
PUNB0481700
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833803
|
|
SITA RAM S/O RAM DULARE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHOPAN
|
UP-63-005-052-001/712
(KANHARA)
|
3163005000NRG23130720220252330
|
13/07/2022
|
SUGIYA DEVI
|
3163005WL021254
|
SUGIYA DEVI
|
00354
|
PUNB0481700
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873833785
|
|
SUGIYA DEVI W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHOPAN
|
UP-63-005-052-001/771
(KANHARA)
|
3163005000NRG23130720220252845
|
13/07/2022
|
SUMRIYA DEVI
|
3163005WL021272
|
SUMRIYA DEVI
|
00354
|
PUNB0481700
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873833796
|
|
SUMARIYA W/O JAGDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHOPAN
|
UP-63-005-052-001/888
(KANHARA)
|
3163005000NRG23130720220252333
|
13/07/2022
|
GOPAL
|
3163005WL021254
|
GOPAL
|
00354
|
PUNB0481700
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833799
|
|
GOPAL S/O RAM DULARE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHOPAN
|
UP-63-005-052-001/995
(KANHARA)
|
3163005000NRG23130720220252137
|
13/07/2022
|
DHARMRAJ
|
3163005WL021243
|
DHARMRAJ
|
00354
|
PUNB0481700
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873833784
|
|
DHARMARAJ S/O BANKE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55167
|
55167
|
|
|
|
|
|
|
|
|
108
|
CHOPAN
|
UP-63-005-019-001/169
(GHATIHATA)
|
3163005000NRG23130720220252203
|
13/07/2022
|
Nirmala
|
3163005WL021247
|
Nirmala
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833773
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHOPAN
|
UP-63-005-019-001/366
(GHATIHATA)
|
3163005000NRG23130720220252217
|
13/07/2022
|
kelasi
|
3163005WL021247
|
kelasi
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833772
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHOPAN
|
UP-63-005-030-017/105
(NEWARI)
|
3163005000NRG23130720220252569
|
13/07/2022
|
BUTALI
|
3163005WL021266
|
BUTALI
|
00415
|
SBIN0015511
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873833769
|
|
MRS BUTALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHOPAN
|
UP-63-005-030-017/114
(NEWARI)
|
3163005000NRG23130720220252580
|
13/07/2022
|
GITA
|
3163005WL021266
|
GITA
|
00415
|
SBIN0015511
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833747
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHOPAN
|
UP-63-005-030-017/115
(NEWARI)
|
3163005000NRG23130720220252583
|
13/07/2022
|
PARMESHWAR
|
3163005WL021266
|
PARMESHWAR
|
00415
|
SBIN0015511
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833751
|
|
PARMESHVAR
|
BANK OF BARODA(606985)
|
|
113
|
CHOPAN
|
UP-63-005-030-017/119
(NEWARI)
|
3163005000NRG23130720220252590
|
13/07/2022
|
CHAMELI
|
3163005WL021266
|
CHAMELI
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833775
|
|
CHAMELI
|
INDIAN BANK(607105)
|
|
114
|
CHOPAN
|
UP-63-005-030-017/135
(NEWARI)
|
3163005000NRG23130720220252603
|
13/07/2022
|
BAHADUR
|
3163005WL021266
|
BAHADUR
|
00415
|
SBIN0015511
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873833750
|
|
MR BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHOPAN
|
UP-63-005-030-017/141
(NEWARI)
|
3163005000NRG23130720220252604
|
13/07/2022
|
LALCHAND
|
3163005WL021266
|
LALCHAND
|
00415
|
SBIN0015511
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833745
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHOPAN
|
UP-63-005-030-017/149
(NEWARI)
|
3163005000NRG23130720220252605
|
13/07/2022
|
LALU
|
3163005WL021266
|
LALU
|
00415
|
SBIN0015511
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833761
|
|
MR LALLU
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHOPAN
|
UP-63-005-030-017/192
(NEWARI)
|
3163005000NRG23130720220252608
|
13/07/2022
|
CHHOTE
|
3163005WL021266
|
CHHOTE
|
00415
|
SBIN0015511
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833746
|
|
MR CHOTE
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHOPAN
|
UP-63-005-030-017/217
(NEWARI)
|
3163005000NRG23130720220252611
|
13/07/2022
|
JAGMANI
|
3163005WL021266
|
JAGMANI
|
00415
|
SBIN0015511
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833743
|
|
MRS JAGMANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHOPAN
|
UP-63-005-030-017/224
(NEWARI)
|
3163005000NRG23130720220252555
|
13/07/2022
|
SUMITRI
|
3163005WL021264
|
SUMITRI
|
00415
|
SBIN0015511
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873833740
|
|
MRS SAMUDRI
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHOPAN
|
UP-63-005-030-017/227
(NEWARI)
|
3163005000NRG23130720220252613
|
13/07/2022
|
SUNITA
|
3163005WL021266
|
SUNITA
|
00415
|
SBIN0015511
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873833771
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHOPAN
|
UP-63-005-030-017/231
(NEWARI)
|
3163005000NRG23130720220252614
|
13/07/2022
|
MANJU
|
3163005WL021266
|
MANJU
|
00415
|
SBIN0015511
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833777
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHOPAN
|
UP-63-005-030-017/234
(NEWARI)
|
3163005000NRG23130720220252615
|
13/07/2022
|
TILAKDHARI
|
3163005WL021266
|
TILAKDHARI
|
00415
|
SBIN0015511
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833753
|
|
MR TILAKDHARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHOPAN
|
UP-63-005-030-017/236
(NEWARI)
|
3163005000NRG23130720220252616
|
13/07/2022
|
SARJU
|
3163005WL021266
|
SARJU
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833763
|
|
MR SARJU
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHOPAN
|
UP-63-005-030-017/250
(NEWARI)
|
3163005000NRG23130720220252617
|
13/07/2022
|
samjhriya
|
3163005WL021266
|
samjhriya
|
00415
|
SBIN0015511
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873833774
|
|
MRS SAMAJHDARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHOPAN
|
UP-63-005-030-017/28
(NEWARI)
|
3163005000NRG23130720220252623
|
13/07/2022
|
SAJIVAN
|
3163005WL021266
|
SAJIVAN
|
00415
|
SBIN0015511
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833752
|
|
MR RAM SANJIVAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHOPAN
|
UP-63-005-030-017/308
(NEWARI)
|
3163005000NRG23130720220252632
|
13/07/2022
|
PAHALU
|
3163005WL021266
|
PAHALU
|
00415
|
SBIN0015511
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873833741
|
|
MR PAHALU
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHOPAN
|
UP-63-005-030-017/327
(NEWARI)
|
3163005000NRG23130720220252558
|
13/07/2022
|
DHANRAJI
|
3163005WL021264
|
DHANRAJI
|
00415
|
SBIN0015511
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873833768
|
|
MRS DHANRAJ I
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHOPAN
|
UP-63-005-030-017/33
(NEWARI)
|
3163005000NRG23130720220252635
|
13/07/2022
|
LALE
|
3163005WL021266
|
LALE
|
00415
|
SBIN0015511
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833748
|
|
MR LALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHOPAN
|
UP-63-005-030-017/333
(NEWARI)
|
3163005000NRG23130720220252528
|
13/07/2022
|
KESHARI
|
3163005WL021262
|
KESHARI
|
00415
|
SBIN0015511
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873833770
|
|
KESHARI
|
INDIAN BANK(607105)
|
|
130
|
CHOPAN
|
UP-63-005-030-017/356
(NEWARI)
|
3163005000NRG23130720220252636
|
13/07/2022
|
SANTU
|
3163005WL021266
|
SANTU
|
00415
|
SBIN0015511
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833778
|
|
MR SANTU
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHOPAN
|
UP-63-005-030-017/410
(NEWARI)
|
3163005000NRG23130720220252530
|
13/07/2022
|
RAJESH
|
3163005WL021262
|
RAJESH
|
00415
|
SBIN0015511
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873833779
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHOPAN
|
UP-63-005-030-017/420
(NEWARI)
|
3163005000NRG23130720220252641
|
13/07/2022
|
BACHAU
|
3163005WL021266
|
BACHAU
|
00415
|
SBIN0015511
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833758
|
|
MR BACHAU
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHOPAN
|
UP-63-005-030-017/428
(NEWARI)
|
3163005000NRG23130720220252644
|
13/07/2022
|
BUDDHU
|
3163005WL021266
|
BUDDHU
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833760
|
|
MRS DULESARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHOPAN
|
UP-63-005-030-017/503
(NEWARI)
|
3163005000NRG23130720220252533
|
13/07/2022
|
NAND LAL
|
3163005WL021262
|
NAND LAL
|
00415
|
SBIN0015511
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873833744
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHOPAN
|
UP-63-005-030-017/514
(NEWARI)
|
3163005000NRG23130720220252647
|
13/07/2022
|
RAJBALI
|
3163005WL021266
|
RAJBALI
|
00415
|
SBIN0015511
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833757
|
|
MR RAJBALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHOPAN
|
UP-63-005-030-017/533
(NEWARI)
|
3163005000NRG23130720220252649
|
13/07/2022
|
DEEPA
|
3163005WL021266
|
DEEPA
|
00415
|
SBIN0015511
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833767
|
|
MRS DIPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHOPAN
|
UP-63-005-030-017/542
(NEWARI)
|
3163005000NRG23130720220252651
|
13/07/2022
|
BHOLE
|
3163005WL021266
|
BHOLE
|
00415
|
SBIN0015511
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833749
|
|
MR BHOLE
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHOPAN
|
UP-63-005-030-017/586
(NEWARI)
|
3163005000NRG23130720220252653
|
13/07/2022
|
SHMBHU
|
3163005WL021266
|
SHMBHU
|
00415
|
SBIN0015511
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833776
|
|
MR SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHOPAN
|
UP-63-005-030-017/598
(NEWARI)
|
3163005000NRG23130720220252654
|
13/07/2022
|
BUDAKI
|
3163005WL021266
|
BUDAKI
|
00415
|
SBIN0015511
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873833765
|
|
MRS BUDHAKI
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHOPAN
|
UP-63-005-030-017/605
(NEWARI)
|
3163005000NRG23130720220252655
|
13/07/2022
|
RAIMATI
|
3163005WL021266
|
RAIMATI
|
00415
|
SBIN0015511
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833742
|
|
MRS RAMETIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHOPAN
|
UP-63-005-030-017/620
(NEWARI)
|
3163005000NRG23130720220252657
|
13/07/2022
|
babunder
|
3163005WL021266
|
babunder
|
00415
|
SBIN0015511
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873833762
|
|
MR BABUNDAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHOPAN
|
UP-63-005-030-017/64
(NEWARI)
|
3163005000NRG23130720220252661
|
13/07/2022
|
PATAWA
|
3163005WL021266
|
PATAWA
|
00415
|
SBIN0015511
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873833755
|
|
MRS PATVA
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHOPAN
|
UP-63-005-030-017/69
(NEWARI)
|
3163005000NRG23130720220252535
|
13/07/2022
|
BAHDUR
|
3163005WL021262
|
BAHDUR
|
00415
|
SBIN0015511
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873833756
|
|
MR BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHOPAN
|
UP-63-005-030-017/757
(NEWARI)
|
3163005000NRG23130720220252664
|
13/07/2022
|
RAMKALI
|
3163005WL021266
|
RAMKALI
|
00415
|
SBIN0015511
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833766
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHOPAN
|
UP-63-005-030-017/785
(NEWARI)
|
3163005000NRG23130720220252665
|
13/07/2022
|
hirawati
|
3163005WL021266
|
hirawati
|
00415
|
SBIN0015511
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873833759
|
|
MRS HEERAWATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHOPAN
|
UP-63-005-030-017/98
(NEWARI)
|
3163005000NRG23130720220252674
|
13/07/2022
|
HOOB LAL
|
3163005WL021266
|
HOOB LAL
|
00415
|
SBIN0015511
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873833764
|
|
HUBLAL SAKET
|
BANK OF BARODA(606985)
|
|
147
|
CHOPAN
|
UP-63-005-051-002/384
(KANACHH)
|
3163005000NRG23130720220252947
|
13/07/2022
|
AMAR NATH
|
3163005WL021278
|
AMAR NATH
|
00415
|
SBIN0015511
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873833739
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHOPAN
|
UP-63-005-051-002/589
(KANACHH)
|
3163005000NRG23130720220252950
|
13/07/2022
|
DHARMJEET
|
3163005WL021278
|
DHARMJEET
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833754
|
|
MR DHARM JEET
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHOPAN
|
UP-63-005-051-002/69
(KANACHH)
|
3163005000NRG23130720220252951
|
13/07/2022
|
SRI RAM
|
3163005WL021278
|
SRI RAM
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833738
|
|
MR SRI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105009
|
105009
|
|
|
|
|
|
|
|
|
150
|
CHOPAN
|
UP-63-005-019-001/26
(GHATIHATA)
|
3163005000NRG23130720220252212
|
13/07/2022
|
LAL MOHAN
|
3163005WL021247
|
LAL MOHAN
|
00462
|
UCBA0000651
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833711
|
|
LAL MOHAN S/O TRIBHWAN
|
ZILA SAHKARI BANK LTD MIRZAPUR(607868)
|
|
151
|
CHOPAN
|
UP-63-005-051-002/401
(KANACHH)
|
3163005000NRG23130720220252948
|
13/07/2022
|
OMPRAKASH
|
3163005WL021278
|
OMPRAKASH
|
00462
|
UCBA0000651
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833709
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
152
|
CHOPAN
|
UP-63-005-051-002/98
(KANACHH)
|
3163005000NRG23130720220252955
|
13/07/2022
|
KAUSHILYA
|
3163005WL021278
|
KAUSHILYA
|
00462
|
UCBA0000651
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833710
|
|
KAUSHILYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
153
|
CHOPAN
|
UP-63-005-019-001/148
(GHATIHATA)
|
3163005000NRG23130720220252200
|
13/07/2022
|
Shakuntala
|
3163005WL021247
|
Shakuntala
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873833860
|
|
SHAKUNTALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379353
|
379353
|
|
|
|
|
|
|
|