Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SONBHADRA
Fto No. : UP3163005_140323FTO_2168382
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-63-005-019-001/687
(GHATIHATA) 		3163005000NRG23140320230571805 14/03/2023 SATEYA 3163005WL049714 SATEYA 00015 ALLA0AU1504 213 213 Processed 01/04/2023 0364575965 SATEYA ()
2 CHOPAN UP-63-005-065-001/113
(RIJUL) 		3163005000NRG23140320230572293 14/03/2023 SOMARIYA 3163005WL049749 SOMARIYA 00015 ALLA0AU1504 1278 1278 Processed 01/04/2023 0364575966 SOMARIYA ()
3 CHOPAN UP-63-005-065-001/400
(RIJUL) 		3163005000NRG23140320230572318 14/03/2023 BABU LAL 3163005WL049749 BABU LAL 00015 ALLA0AU1504 2343 2343 Processed 01/04/2023 0364575968 BABU LAL ()
4 CHOPAN UP-63-005-067-001/211
(JAMUAL) 		3163005000NRG23140320230580153 14/03/2023 HIROTI DEVI 3163005WL050224 HIROTI DEVI 00015 ALLA0AU1504 1917 1917 Processed 01/04/2023 0364575967 HIROTI DEVI ()
SubTotal 5751 5751
5 CHOPAN UP-63-005-001-001/5790
(PANARI) 		3163005000NRG23140320230580586 14/03/2023 SANGITA 3163005WL050236 SANGITA 00015 ALLA0AU1515 852 852 Processed 01/04/2023 0364575969 SANGITA ()
SubTotal 852 852
6 CHOPAN UP-63-005-012-001/76
(SILPI) 		3163005000NRG23140320230579526 14/03/2023 SHIV KUMARI 3163005WL050192 SHIV KUMARI 00015 ALLA0AU1610 1278 1278 Processed 01/04/2023 0364575970 SHIV KUMARI ()
7 CHOPAN UP-63-005-065-001/268
(RIJUL) 		3163005000NRG23140320230572308 14/03/2023 DOOLATIYA 3163005WL049749 DOOLATIYA 00015 ALLA0AU1610 2130 2130 Processed 01/04/2023 0364575971 DOOLATIYA ()
SubTotal 3408 3408
8 CHOPAN UP-63-005-003-001/29
(BAIRPUR) 		3163005000NRG23140320230572943 14/03/2023 RAMJATAN 3163005WL049778 RAMJATAN 00045 BARB00BRAB5 2130 2130 Processed 31/03/2023 0364575972 RAMJATAN ()
SubTotal 2130 2130
9 CHOPAN UP-63-005-001-001/837
(PANARI) 		3163005000NRG23140320230581969 14/03/2023 BASANT KUMAR 3163005WL050323 BASANT KUMAR 00045 BARB0OBRABS 2343 2343 Processed 31/03/2023 0364575953 BASANT KUMAR ()
10 CHOPAN UP-63-005-003-001/1047
(BAIRPUR) 		3163005000NRG23140320230573355 14/03/2023 MAMTA KUMARI 3163005WL049812 MAMTA KUMARI 00045 BARB0OBRABS 2130 2130 Processed 31/03/2023 0364575954 MAMTA KUMARI ()
11 CHOPAN UP-63-005-003-001/1147
(BAIRPUR) 		3163005000NRG23140320230573265 14/03/2023 INDRA PAL 3163005WL049803 INDRA PAL 00045 BARB0OBRABS 1704 1704 Processed 31/03/2023 0364575952 INDRA PAL ()
12 CHOPAN UP-63-005-003-001/211
(BAIRPUR) 		3163005000NRG23140320230573357 14/03/2023 BRIJ LAL 3163005WL049812 BRIJ LAL 00045 BARB0OBRABS 1917 1917 Processed 31/03/2023 0364575942 BRIJ LAL ()
13 CHOPAN UP-63-005-003-001/246
(BAIRPUR) 		3163005000NRG23140320230572937 14/03/2023 RAM JANAM 3163005WL049778 RAM JANAM 00045 BARB0OBRABS 2130 2130 Processed 31/03/2023 0364575974 RAM JANAM ()
14 CHOPAN UP-63-005-003-001/247
(BAIRPUR) 		3163005000NRG23140320230573276 14/03/2023 SUKHVANTI 3163005WL049803 SUKHVANTI 00045 BARB0OBRABS 1491 1491 Processed 31/03/2023 0364575949 SUKHVANTI ()
15 CHOPAN UP-63-005-003-001/256
(BAIRPUR) 		3163005000NRG23140320230572939 14/03/2023 PREM LAL 3163005WL049778 PREM LAL 00045 BARB0OBRABS 2343 2343 Processed 31/03/2023 0364575975 PREM LAL ()
16 CHOPAN UP-63-005-003-001/315
(BAIRPUR) 		3163005000NRG23140320230572946 14/03/2023 RAJARAM 3163005WL049778 RAJARAM 00045 BARB0OBRABS 639 639 Processed 31/03/2023 0364575973 RAJARAM ()
17 CHOPAN UP-63-005-003-001/330
(BAIRPUR) 		3163005000NRG23140320230572948 14/03/2023 MOHAN 3163005WL049778 MOHAN 00045 BARB0OBRABS 1491 1491 Processed 31/03/2023 0364575946 MOHAN ()
18 CHOPAN UP-63-005-003-001/337
(BAIRPUR) 		3163005000NRG23140320230573279 14/03/2023 SOMARU 3163005WL049803 SOMARU 00045 BARB0OBRABS 852 852 Processed 31/03/2023 0364575979 SOMARU ()
19 CHOPAN UP-63-005-003-001/345
(BAIRPUR) 		3163005000NRG23140320230579407 14/03/2023 RAMANANDAN 3163005WL050181 RAMANANDAN 00045 BARB0OBRABS 2769 2769 Processed 31/03/2023 0364575976 RAMANANDAN ()
20 CHOPAN UP-63-005-003-001/347
(BAIRPUR) 		3163005000NRG23140320230573280 14/03/2023 JAGDISH 3163005WL049803 JAGDISH 00045 BARB0OBRABS 1704 1704 Processed 31/03/2023 0364575978 JAGDISH ()
21 CHOPAN UP-63-005-003-001/385
(BAIRPUR) 		3163005000NRG23140320230573361 14/03/2023 GANGA PRASAD 3163005WL049812 GANGA PRASAD 00045 BARB0OBRABS 1917 1917 Processed 31/03/2023 0364575950 GANGA PRASAD ()
22 CHOPAN UP-63-005-003-001/395
(BAIRPUR) 		3163005000NRG23140320230573282 14/03/2023 HIRA LAL 3163005WL049803 HIRA LAL 00045 BARB0OBRABS 1704 1704 Processed 31/03/2023 0364575977 HIRA LAL ()
23 CHOPAN UP-63-005-003-001/560
(BAIRPUR) 		3163005000NRG23140320230573284 14/03/2023 PRAHLAD 3163005WL049803 PRAHLAD 00045 BARB0OBRABS 2343 2343 Processed 31/03/2023 0364575947 PRAHLAD ()
24 CHOPAN UP-63-005-003-001/57
(BAIRPUR) 		3163005000NRG23140320230573363 14/03/2023 SUBHAG LAL 3163005WL049812 SUBHAG LAL 00045 BARB0OBRABS 1278 1278 Processed 31/03/2023 0364575941 SUBHAG LAL ()
25 CHOPAN UP-63-005-003-001/612
(BAIRPUR) 		3163005000NRG23140320230572953 14/03/2023 DEV VACHAN 3163005WL049778 DEV VACHAN 00045 BARB0OBRABS 2343 2343 Processed 31/03/2023 0364575948 DEV VACHAN ()
26 CHOPAN UP-63-005-003-001/62
(BAIRPUR) 		3163005000NRG23140320230573365 14/03/2023 HARI PARMESHWAR 3163005WL049812 HARI PARMESHWAR 00045 BARB0OBRABS 1704 1704 Processed 31/03/2023 0364575944 HARI PARMESHWAR ()
27 CHOPAN UP-63-005-003-001/65
(BAIRPUR) 		3163005000NRG23140320230573367 14/03/2023 SHARADA PRASAD 3163005WL049812 SHARADA PRASAD 00045 BARB0OBRABS 1917 1917 Processed 31/03/2023 0364575943 SHARADA PRASAD ()
28 CHOPAN UP-63-005-003-001/739
(BAIRPUR) 		3163005000NRG23140320230573286 14/03/2023 hari prasad 3163005WL049803 hari prasad 00045 BARB0OBRABS 639 639 Processed 31/03/2023 0364575940 hari prasad ()
29 CHOPAN UP-63-005-003-001/90
(BAIRPUR) 		3163005000NRG23140320230573371 14/03/2023 RAMBRIKSH 3163005WL049812 RAMBRIKSH 00045 BARB0OBRABS 1278 1278 Processed 31/03/2023 0364575945 RAMBRIKSH ()
30 CHOPAN UP-63-005-003-001/985
(BAIRPUR) 		3163005000NRG23140320230573374 14/03/2023 DEV NARYANA 3163005WL049812 DEV NARYANA 00045 BARB0OBRABS 1704 1704 Processed 31/03/2023 0364575951 DEV NARYANA ()
SubTotal 38340 38340
31 CHOPAN UP-63-005-001-001/1869
(PANARI) 		3163005000NRG23140320230580526 14/03/2023 RAMCHANDAR 3163005WL050236 RAMCHANDAR 00048 BKID0007016 2130 2130 Processed 31/03/2023 0364575956 RAMCHANDAR ()
32 CHOPAN UP-63-005-001-001/2004
(PANARI) 		3163005000NRG23140320230582132 14/03/2023 MOHAN 3163005WL050329 MOHAN 00048 BKID0007016 639 639 Processed 31/03/2023 0364575955 MOHAN ()
SubTotal 2769 2769
33 CHOPAN UP-63-005-015-001/2017
(PADRACHH) 		3163005000NRG23140320230579223 14/03/2023 KAMLESH 3163005WL050174 KAMLESH 00176 IDIB000K508 2556 2556 Processed 31/03/2023 0364575959 KAMLESH ()
34 CHOPAN UP-63-005-015-001/2452
(PADRACHH) 		3163005000NRG23140320230579169 14/03/2023 BHOLA 3163005WL050169 BHOLA 00176 IDIB000K508 2343 2343 Processed 31/03/2023 0364575960 BHOLA ()
35 CHOPAN UP-63-005-015-001/2520
(PADRACHH) 		3163005000NRG23140320230579327 14/03/2023 SURAJ KUMAR 3163005WL050178 SURAJ KUMAR 00176 IDIB000K508 2556 2556 Processed 31/03/2023 0364575958 SURAJ KUMAR ()
SubTotal 7455 7455
36 CHOPAN UP-63-005-001-001/4676
(PANARI) 		3163005000NRG23140320230580583 14/03/2023 BEHARI LAL 3163005WL050236 BEHARI LAL 00176 IDIB000K798 1065 1065 Processed 31/03/2023 0364575963 BEHARI LAL ()
37 CHOPAN UP-63-005-003-001/526
(BAIRPUR) 		3163005000NRG23140320230573362 14/03/2023 RAM SARAN 3163005WL049812 RAM SARAN 00176 IDIB000K798 1917 1917 Processed 31/03/2023 0364575998 RAM SARAN ()
38 CHOPAN UP-63-005-015-001/1056
(PADRACHH) 		3163005000NRG23140320230579745 14/03/2023 PARWATI 3163005WL050206 PARWATI 00176 IDIB000K798 1704 1704 Processed 31/03/2023 0364575929 PARWATI ()
39 CHOPAN UP-63-005-015-001/1101
(PADRACHH) 		3163005000NRG23140320230571672 14/03/2023 SILAWATI 3163005WL049706 SILAWATI 00176 IDIB000K798 2343 2343 Processed 31/03/2023 0364575987 SILAWATI ()
40 CHOPAN UP-63-005-015-001/1106
(PADRACHH) 		3163005000NRG23140320230571674 14/03/2023 SILWANTI 3163005WL049706 SILWANTI 00176 IDIB000K798 2556 2556 Processed 31/03/2023 0364575982 SILWANTI ()
41 CHOPAN UP-63-005-015-001/1159
(PADRACHH) 		3163005000NRG23140320230571677 14/03/2023 shiv kumari 3163005WL049706 shiv kumari 00176 IDIB000K798 2556 2556 Processed 31/03/2023 0364575933 shiv kumari ()
42 CHOPAN UP-63-005-015-001/1364
(PADRACHH) 		3163005000NRG23140320230571685 14/03/2023 SUNITA 3163005WL049706 SUNITA 00176 IDIB000K798 2556 2556 Processed 31/03/2023 0364575930 SUNITA ()
43 CHOPAN UP-63-005-015-001/1408
(PADRACHH) 		3163005000NRG23140320230579160 14/03/2023 CHARAKU 3163005WL050169 CHARAKU 00176 IDIB000K798 2343 2343 Processed 31/03/2023 0364575935 CHARAKU ()
44 CHOPAN UP-63-005-015-001/158
(PADRACHH) 		3163005000NRG23140320230582037 14/03/2023 JAGDISH 3163005WL050326 JAGDISH 00176 IDIB000K798 1278 1278 Processed 31/03/2023 0364575985 JAGDISH ()
45 CHOPAN UP-63-005-015-001/165
(PADRACHH) 		3163005000NRG23140320230582045 14/03/2023 CHOTANI 3163005WL050326 CHOTANI 00176 IDIB000K798 2343 2343 Processed 31/03/2023 0364575983 CHOTANI ()
46 CHOPAN UP-63-005-015-001/165
(PADRACHH) 		3163005000NRG23140320230582044 14/03/2023 SRI BHAGVAT 3163005WL050326 SRI BHAGVAT 00176 IDIB000K798 1278 1278 Processed 31/03/2023 0364575964 SRI BHAGVAT ()
47 CHOPAN UP-63-005-015-001/180
(PADRACHH) 		3163005000NRG23140320230582058 14/03/2023 RAM LAL 3163005WL050326 RAM LAL 00176 IDIB000K798 2343 2343 Processed 31/03/2023 0364575984 RAM LAL ()
48 CHOPAN UP-63-005-015-001/1863
(PADRACHH) 		3163005000NRG23140320230579220 14/03/2023 DEVSHAY 3163005WL050174 DEVSHAY 00176 IDIB000K798 2556 2556 Processed 31/03/2023 0364575961 DEVSHAY ()
49 CHOPAN UP-63-005-015-001/2002
(PADRACHH) 		3163005000NRG23140320230579747 14/03/2023 MUKESH KUMAR 3163005WL050206 MUKESH KUMAR 00176 IDIB000K798 1278 1278 Processed 31/03/2023 0364575932 MUKESH KUMAR ()
50 CHOPAN UP-63-005-015-001/2010
(PADRACHH) 		3163005000NRG23140320230579318 14/03/2023 KAMLESH 3163005WL050178 KAMLESH 00176 IDIB000K798 2556 2556 Processed 31/03/2023 0364575993 KAMLESH ()
51 CHOPAN UP-63-005-015-001/2067
(PADRACHH) 		3163005000NRG23140320230579321 14/03/2023 RAJENDRA 3163005WL050178 RAJENDRA 00176 IDIB000K798 2556 2556 Processed 31/03/2023 0364575988 RAJENDRA ()
52 CHOPAN UP-63-005-015-001/2282
(PADRACHH) 		3163005000NRG23140320230579323 14/03/2023 VIJAY KUMAR 3163005WL050178 VIJAY KUMAR 00176 IDIB000K798 2556 2556 Processed 31/03/2023 0364575995 VIJAY KUMAR ()
53 CHOPAN UP-63-005-015-001/2297
(PADRACHH) 		3163005000NRG23140320230579324 14/03/2023 KRISHNA 3163005WL050178 KRISHNA 00176 IDIB000K798 2556 2556 Processed 31/03/2023 0364575996 KRISHNA ()
54 CHOPAN UP-63-005-015-001/2389
(PADRACHH) 		3163005000NRG23140320230571692 14/03/2023 BABULAL 3163005WL049706 BABULAL 00176 IDIB000K798 2130 2130 Processed 31/03/2023 0364575994 BABULAL ()
55 CHOPAN UP-63-005-015-001/2431
(PADRACHH) 		3163005000NRG23140320230579326 14/03/2023 Pooja Devi 3163005WL050178 Pooja Devi 00176 IDIB000K798 2556 2556 Processed 31/03/2023 0364575997 Pooja Devi ()
56 CHOPAN UP-63-005-015-001/2479
(PADRACHH) 		3163005000NRG23140320230571696 14/03/2023 TARA DEVI 3163005WL049706 TARA DEVI 00176 IDIB000K798 2130 2130 Processed 31/03/2023 0364575992 TARA DEVI ()
57 CHOPAN UP-63-005-015-001/321
(PADRACHH) 		3163005000NRG23140320230579173 14/03/2023 UMASHANKAR 3163005WL050169 UMASHANKAR 00176 IDIB000K798 2343 2343 Processed 31/03/2023 0364575931 UMASHANKAR ()
58 CHOPAN UP-63-005-015-001/422
(PADRACHH) 		3163005000NRG23140320230579238 14/03/2023 PAANPATI 3163005WL050174 PAANPATI 00176 IDIB000K798 1278 1278 Processed 31/03/2023 0364575986 PAANPATI ()
59 CHOPAN UP-63-005-015-001/474
(PADRACHH) 		3163005000NRG23140320230579333 14/03/2023 RAJINDRA 3163005WL050178 RAJINDRA 00176 IDIB000K798 2556 2556 Processed 31/03/2023 0364575989 RAJINDRA ()
60 CHOPAN UP-63-005-015-001/50
(PADRACHH) 		3163005000NRG23140320230582071 14/03/2023 PALTAN 3163005WL050326 PALTAN 00176 IDIB000K798 1065 1065 Processed 31/03/2023 0364575990 PALTAN ()
61 CHOPAN UP-63-005-015-001/666
(PADRACHH) 		3163005000NRG23140320230579340 14/03/2023 KODUNARAYAN 3163005WL050178 KODUNARAYAN 00176 IDIB000K798 2556 2556 Processed 31/03/2023 0364575981 KODUNARAYAN ()
62 CHOPAN UP-63-005-015-001/679
(PADRACHH) 		3163005000NRG23140320230579346 14/03/2023 SAROJA DEVI 3163005WL050178 SAROJA DEVI 00176 IDIB000K798 1491 1491 Processed 31/03/2023 0364575928 SAROJA DEVI ()
63 CHOPAN UP-63-005-015-001/70
(PADRACHH) 		3163005000NRG23140320230579678 14/03/2023 RAMGULLI 3163005WL050200 RAMGULLI 00176 IDIB000K798 1278 1278 Processed 31/03/2023 0364575934 RAMGULLI ()
64 CHOPAN UP-63-005-015-001/758
(PADRACHH) 		3163005000NRG23140320230582080 14/03/2023 PHOOLWASI 3163005WL050326 PHOOLWASI 00176 IDIB000K798 2343 2343 Processed 31/03/2023 0364575980 PHOOLWASI ()
65 CHOPAN UP-63-005-015-001/867
(PADRACHH) 		3163005000NRG23140320230579178 14/03/2023 ANITA 3163005WL050169 ANITA 00176 IDIB000K798 2130 2130 Processed 31/03/2023 0364575991 ANITA ()
66 CHOPAN UP-63-005-058-001/3428
(BILLI MARKUNDI) 		3163005000NRG23140320230581852 14/03/2023 SUGIYA 3163005WL050306 SUGIYA 00176 IDIB000K798 3195 3195 Processed 31/03/2023 0364575962 SUGIYA ()
SubTotal 65391 65391
67 CHOPAN UP-63-005-001-001/2443
(PANARI) 		3163005000NRG23140320230580537 14/03/2023 RAM DAS 3163005WL050236 RAM DAS 00176 IDIB000O501 426 426 Processed 31/03/2023 0364576012 RAM DAS ()
68 CHOPAN UP-63-005-001-001/2702
(PANARI) 		3163005000NRG23140320230581922 14/03/2023 Dhirendra 3163005WL050323 Dhirendra 00176 IDIB000O501 2556 2556 Processed 31/03/2023 0364576001 Dhirendra ()
69 CHOPAN UP-63-005-001-001/3766
(PANARI) 		3163005000NRG23140320230580563 14/03/2023 RAM BICHAR 3163005WL050236 RAM BICHAR 00176 IDIB000O501 2130 2130 Processed 31/03/2023 0364575927 RAM BICHAR ()
70 CHOPAN UP-63-005-001-001/4498
(PANARI) 		3163005000NRG23140320230581950 14/03/2023 MAAN KUWARI 3163005WL050323 MAAN KUWARI 00176 IDIB000O501 1491 1491 Processed 31/03/2023 0364576011 MAAN KUWARI ()
71 CHOPAN UP-63-005-001-001/4620
(PANARI) 		3163005000NRG23140320230581954 14/03/2023 JIRWANTI 3163005WL050323 JIRWANTI 00176 IDIB000O501 2556 2556 Processed 31/03/2023 0364576010 JIRWANTI ()
72 CHOPAN UP-63-005-001-001/4621
(PANARI) 		3163005000NRG23140320230581955 14/03/2023 RAM NATH 3163005WL050323 RAM NATH 00176 IDIB000O501 2556 2556 Processed 31/03/2023 0364575923 RAM NATH ()
73 CHOPAN UP-63-005-001-001/5401
(PANARI) 		3163005000NRG23140320230581964 14/03/2023 DEVKUMAR 3163005WL050323 DEVKUMAR 00176 IDIB000O501 1704 1704 Processed 31/03/2023 0364575926 DEVKUMAR ()
74 CHOPAN UP-63-005-003-001/1012
(BAIRPUR) 		3163005000NRG23140320230572932 14/03/2023 SHANTI DEVI 3163005WL049778 SHANTI DEVI 00176 IDIB000O501 2130 2130 Processed 31/03/2023 0364575922 SHANTI DEVI ()
75 CHOPAN UP-63-005-003-001/1048
(BAIRPUR) 		3163005000NRG23140320230579393 14/03/2023 Prabhawati 3163005WL050181 Prabhawati 00176 IDIB000O501 1491 1491 Processed 31/03/2023 0364576013 Prabhawati ()
76 CHOPAN UP-63-005-003-001/1048
(BAIRPUR) 		3163005000NRG23140320230573264 14/03/2023 RAVINDRA 3163005WL049803 RAVINDRA 00176 IDIB000O501 2343 2343 Processed 31/03/2023 0364575925 RAVINDRA ()
77 CHOPAN UP-63-005-003-001/13
(BAIRPUR) 		3163005000NRG23140320230579484 14/03/2023 TILAKDHARI 3163005WL050191 TILAKDHARI 00176 IDIB000O501 3195 3195 Processed 31/03/2023 0364576018 TILAKDHARI ()
78 CHOPAN UP-63-005-003-001/1338
(BAIRPUR) 		3163005000NRG23140320230579397 14/03/2023 Phoolkumari 3163005WL050181 Phoolkumari 00176 IDIB000O501 1065 1065 Processed 31/03/2023 0364576021 Phoolkumari ()
79 CHOPAN UP-63-005-003-001/1598
(BAIRPUR) 		3163005000NRG23140320230573273 14/03/2023 TEJ PARKASH 3163005WL049803 TEJ PARKASH 00176 IDIB000O501 213 213 Processed 31/03/2023 0364576004 TEJ PARKASH ()
80 CHOPAN UP-63-005-003-001/173
(BAIRPUR) 		3163005000NRG23140320230579399 14/03/2023 PAWAN KUMAR 3163005WL050181 PAWAN KUMAR 00176 IDIB000O501 2769 2769 Processed 31/03/2023 0364576019 PAWAN KUMAR ()
81 CHOPAN UP-63-005-003-001/175
(BAIRPUR) 		3163005000NRG23140320230579400 14/03/2023 UMASHANKAR 3163005WL050181 UMASHANKAR 00176 IDIB000O501 639 639 Processed 31/03/2023 0364576016 UMASHANKAR ()
82 CHOPAN UP-63-005-003-001/27
(BAIRPUR) 		3163005000NRG23140320230579406 14/03/2023 MAHURI 3163005WL050181 MAHURI 00176 IDIB000O501 1704 1704 Processed 31/03/2023 0364576020 MAHURI ()
83 CHOPAN UP-63-005-003-001/296
(BAIRPUR) 		3163005000NRG23140320230573277 14/03/2023 RAM KHELAWAN 3163005WL049803 RAM KHELAWAN 00176 IDIB000O501 1491 1491 Processed 31/03/2023 0364576002 RAM KHELAWAN ()
84 CHOPAN UP-63-005-003-001/613
(BAIRPUR) 		3163005000NRG23140320230573364 14/03/2023 LALU PRASAD 3163005WL049812 LALU PRASAD 00176 IDIB000O501 1704 1704 Processed 31/03/2023 0364576005 LALU PRASAD ()
85 CHOPAN UP-63-005-003-001/64
(BAIRPUR) 		3163005000NRG23140320230573366 14/03/2023 PHOOL MATI 3163005WL049812 PHOOL MATI 00176 IDIB000O501 2130 2130 Processed 31/03/2023 0364576015 PHOOL MATI ()
86 CHOPAN UP-63-005-003-001/656
(BAIRPUR) 		3163005000NRG23140320230572955 14/03/2023 AMARAVTI 3163005WL049778 AMARAVTI 00176 IDIB000O501 2130 2130 Processed 31/03/2023 0364576000 AMARAVTI ()
87 CHOPAN UP-63-005-003-001/742
(BAIRPUR) 		3163005000NRG23140320230573287 14/03/2023 Paanmati 3163005WL049803 Paanmati 00176 IDIB000O501 639 639 Processed 31/03/2023 0364576017 Paanmati ()
88 CHOPAN UP-63-005-003-001/751
(BAIRPUR) 		3163005000NRG23140320230572956 14/03/2023 KISHUN KALI 3163005WL049778 KISHUN KALI 00176 IDIB000O501 2343 2343 Processed 31/03/2023 0364575924 KISHUN KALI ()
89 CHOPAN UP-63-005-003-001/974
(BAIRPUR) 		3163005000NRG23140320230579412 14/03/2023 PARWATI 3163005WL050181 PARWATI 00176 IDIB000O501 2769 2769 Processed 31/03/2023 0364576003 PARWATI ()
90 CHOPAN UP-63-005-015-001/2377-A
(PADRACHH) 		3163005000NRG23140320230579224 14/03/2023 RAMDAS 3163005WL050174 RAMDAS 00176 IDIB000O501 2556 2556 Rejected 31/03/2023 0364575999 No Such Account
91 CHOPAN UP-63-005-047-001/231
(BHARHARI) 		3163005000NRG23140320230572224 14/03/2023 BUJHAWAN 3163005WL049745 BUJHAWAN 00176 IDIB000O501 2982 2982 Processed 31/03/2023 0364575921 BUJHAWAN ()
92 CHOPAN UP-63-005-052-001/1000
(KANHARA) 		3163005000NRG23140320230579928 14/03/2023 LOLE 3163005WL050216 LOLE 00176 IDIB000O501 2343 2343 Processed 31/03/2023 0364576009 LOLE ()
93 CHOPAN UP-63-005-052-001/1929
(KANHARA) 		3163005000NRG23140320230579922 14/03/2023 AMMALAL 3163005WL050215 AMMALAL 00176 IDIB000O501 213 213 Processed 31/03/2023 0364576014 AMMALAL ()
94 CHOPAN UP-63-005-052-001/2107
(KANHARA) 		3163005000NRG23140320230579968 14/03/2023 SANTOSH 3163005WL050216 SANTOSH 00176 IDIB000O501 852 852 Processed 31/03/2023 0364576007 SANTOSH ()
95 CHOPAN UP-63-005-052-001/2125
(KANHARA) 		3163005000NRG23140320230579970 14/03/2023 SHEELA DEVI 3163005WL050216 SHEELA DEVI 00176 IDIB000O501 2130 2130 Processed 31/03/2023 0364576006 SHEELA DEVI ()
96 CHOPAN UP-63-005-052-001/262
(KANHARA) 		3163005000NRG23140320230579981 14/03/2023 RAMBHOG 3163005WL050216 RAMBHOG 00176 IDIB000O501 1917 1917 Processed 31/03/2023 0364576008 RAMBHOG ()
SubTotal 55167 55167
97 CHOPAN UP-63-005-015-001/544
(PADRACHH) 		3163005000NRG23140320230582072 14/03/2023 BASANTI 3163005WL050326 BASANTI 00176 IDIB000R560 2130 2130 Processed 31/03/2023 0364576022 BASANTI ()
98 CHOPAN UP-63-005-063-001/268
(HARRA) 		3163005000NRG23140320230581860 14/03/2023 RAJ KUMAR 3163005WL050310 RAJ KUMAR 00176 IDIB000R560 3195 3195 Processed 31/03/2023 0364576023 RAJ KUMAR ()
SubTotal 5325 5325
99 CHOPAN UP-63-005-001-001/2702
(PANARI) 		3163005000NRG23140320230581923 14/03/2023 vispatiya 3163005WL050323 vispatiya 00176 IDIB000S546 2556 2556 Processed 31/03/2023 0364576042 vispatiya ()
100 CHOPAN UP-63-005-001-001/2765
(PANARI) 		3163005000NRG23140320230581924 14/03/2023 PARWATI 3163005WL050323 PARWATI 00176 IDIB000S546 2556 2556 Processed 31/03/2023 0364576046 PARWATI ()
101 CHOPAN UP-63-005-001-001/844
(PANARI) 		3163005000NRG23140320230581970 14/03/2023 SUNETA DEVI 3163005WL050323 SUNETA DEVI 00176 IDIB000S546 2556 2556 Processed 31/03/2023 0364576055 SUNETA DEVI ()
102 CHOPAN UP-63-005-001-001/901
(PANARI) 		3163005000NRG23140320230581985 14/03/2023 BASANTI 3163005WL050323 BASANTI 00176 IDIB000S546 2556 2556 Processed 31/03/2023 0364576054 BASANTI ()
103 CHOPAN UP-63-005-007-001/1218
(JUGAIL) 		3163005000NRG23140320230569680 14/03/2023 JETAN PARASAD 3163005WL049592 JETAN PARASAD 00176 IDIB000S546 1491 1491 Processed 31/03/2023 0364576067 JETAN PARASAD ()
104 CHOPAN UP-63-005-007-001/3213
(JUGAIL) 		3163005000NRG23140320230569694 14/03/2023 DALSHA 3163005WL049592 DALSHA 00176 IDIB000S546 852 852 Processed 31/03/2023 0364575920 DALSHA ()
105 CHOPAN UP-63-005-007-001/45
(JUGAIL) 		3163005000NRG23140320230580396 14/03/2023 JAGADES 3163005WL050233 JAGADES 00176 IDIB000S546 3195 3195 Processed 31/03/2023 0364576068 JAGADES ()
106 CHOPAN UP-63-005-018-001/142
(GOTHANI) 		3163005000NRG23140320230581862 14/03/2023 GODDU 3163005WL050311 GODDU 00176 IDIB000S546 3195 3195 Processed 31/03/2023 0364576028 GODDU ()
107 CHOPAN UP-63-005-019-001/20
(GHATIHATA) 		3163005000NRG23140320230571753 14/03/2023 KOSALAYA 3163005WL049714 KOSALAYA 00176 IDIB000S546 1065 1065 Processed 31/03/2023 0364576025 KOSALAYA ()
108 CHOPAN UP-63-005-019-001/444
(GHATIHATA) 		3163005000NRG23140320230571775 14/03/2023 RAM VARAN 3163005WL049714 RAM VARAN 00176 IDIB000S546 2130 2130 Processed 31/03/2023 0364575919 RAM VARAN ()
109 CHOPAN UP-63-005-019-001/58
(GHATIHATA) 		3163005000NRG23140320230571786 14/03/2023 SRI RAM 3163005WL049714 SRI RAM 00176 IDIB000S546 1065 1065 Processed 31/03/2023 0364576024 SRI RAM ()
110 CHOPAN UP-63-005-019-001/61
(GHATIHATA) 		3163005000NRG23140320230571793 14/03/2023 KUTIYA 3163005WL049714 KUTIYA 00176 IDIB000S546 2130 2130 Processed 31/03/2023 0364576049 KUTIYA ()
111 CHOPAN UP-63-005-019-001/675
(GHATIHATA) 		3163005000NRG23140320230571800 14/03/2023 SATIMA 3163005WL049714 SATIMA 00176 IDIB000S546 1278 1278 Processed 31/03/2023 0364575914 SATIMA ()
112 CHOPAN UP-63-005-019-001/71
(GHATIHATA) 		3163005000NRG23140320230581900 14/03/2023 GULAB 3163005WL050321 GULAB 00176 IDIB000S546 3195 3195 Processed 31/03/2023 0364576051 GULAB ()
113 CHOPAN UP-63-005-019-001/719
(GHATIHATA) 		3163005000NRG23140320230571809 14/03/2023 SANJAY 3163005WL049714 SANJAY 00176 IDIB000S546 1491 1491 Processed 31/03/2023 0364576060 SANJAY ()
114 CHOPAN UP-63-005-019-001/739
(GHATIHATA) 		3163005000NRG23140320230571814 14/03/2023 SONI 3163005WL049714 SONI 00176 IDIB000S546 1917 1917 Processed 31/03/2023 0364576061 SONI ()
115 CHOPAN UP-63-005-019-001/824
(GHATIHATA) 		3163005000NRG23140320230581904 14/03/2023 SUNIL 3163005WL050321 SUNIL 00176 IDIB000S546 2982 2982 Processed 31/03/2023 0364576074 SUNIL ()
116 CHOPAN UP-63-005-019-001/855
(GHATIHATA) 		3163005000NRG23140320230571831 14/03/2023 SHIV KUMARI 3163005WL049714 SHIV KUMARI 00176 IDIB000S546 2556 2556 Processed 31/03/2023 0364576050 SHIV KUMARI ()
117 CHOPAN UP-63-005-019-001/86
(GHATIHATA) 		3163005000NRG23140320230571834 14/03/2023 LAKSHIMAN 3163005WL049714 LAKSHIMAN 00176 IDIB000S546 639 639 Processed 31/03/2023 0364576048 LAKSHIMAN ()
118 CHOPAN UP-63-005-019-001/90
(GHATIHATA) 		3163005000NRG23140320230571835 14/03/2023 GHANNU 3163005WL049714 GHANNU 00176 IDIB000S546 852 852 Processed 31/03/2023 0364576053 GHANNU ()
119 CHOPAN UP-63-005-019-001/907
(GHATIHATA) 		3163005000NRG23140320230581906 14/03/2023 KHATIRANI 3163005WL050321 KHATIRANI 00176 IDIB000S546 3195 3195 Processed 31/03/2023 0364575916 KHATIRANI ()
120 CHOPAN UP-63-005-019-001/965
(GHATIHATA) 		3163005000NRG23140320230571837 14/03/2023 LILAWATI 3163005WL049714 LILAWATI 00176 IDIB000S546 1491 1491 Processed 31/03/2023 0364576075 LILAWATI ()
121 CHOPAN UP-63-005-024-002/169
(BADGAON) 		3163005000NRG23140320230581847 14/03/2023 RAJ RUP 3163005WL050304 RAJ RUP 00176 IDIB000S546 3195 3195 Processed 31/03/2023 0364576047 RAJ RUP ()
122 CHOPAN UP-63-005-030-017/1255
(NEWARI) 		3163005000NRG23140320230581822 14/03/2023 BABLU 3163005WL050296 BABLU 00176 IDIB000S546 3195 3195 Processed 31/03/2023 0364576063 BABLU ()
123 CHOPAN UP-63-005-030-017/1256
(NEWARI) 		3163005000NRG23140320230581823 14/03/2023 RAMSURAT 3163005WL050297 RAMSURAT 00176 IDIB000S546 3195 3195 Processed 31/03/2023 0364576078 RAMSURAT ()
124 CHOPAN UP-63-005-030-017/1267
(NEWARI) 		3163005000NRG23140320230581810 14/03/2023 SINHLAL 3163005WL050295 SINHLAL 00176 IDIB000S546 3195 3195 Processed 31/03/2023 0364576062 SINHLAL ()
125 CHOPAN UP-63-005-030-017/309
(NEWARI) 		3163005000NRG23140320230581829 14/03/2023 CHANNU 3163005WL050300 CHANNU 00176 IDIB000S546 3195 3195 Processed 31/03/2023 0364576056 CHANNU ()
126 CHOPAN UP-63-005-030-017/311
(NEWARI) 		3163005000NRG23140320230581814 14/03/2023 RANGILAL 3163005WL050295 RANGILAL 00176 IDIB000S546 3195 3195 Processed 31/03/2023 0364576041 RANGILAL ()
127 CHOPAN UP-63-005-030-017/945
(NEWARI) 		3163005000NRG23140320230581827 14/03/2023 ASHOK 3163005WL050299 ASHOK 00176 IDIB000S546 3195 3195 Processed 31/03/2023 0364576064 ASHOK ()
128 CHOPAN UP-63-005-046-001/128
(AGORI KHAS) 		3163005000NRG23140320230580707 14/03/2023 LEWARI 3163005WL050242 LEWARI 00176 IDIB000S546 2556 2556 Processed 31/03/2023 0364576038 LEWARI ()
129 CHOPAN UP-63-005-046-001/128
(AGORI KHAS) 		3163005000NRG23140320230580706 14/03/2023 RAJ MAN 3163005WL050242 RAJ MAN 00176 IDIB000S546 1065 1065 Processed 31/03/2023 0364576057 RAJ MAN ()
130 CHOPAN UP-63-005-046-001/165
(AGORI KHAS) 		3163005000NRG23140320230580217 14/03/2023 Ramjee 3163005WL050227 Ramjee 00176 IDIB000S546 1491 1491 Processed 31/03/2023 0364576037 Ramjee ()
131 CHOPAN UP-63-005-046-001/213
(AGORI KHAS) 		3163005000NRG23140320230580730 14/03/2023 LALMANI 3163005WL050242 LALMANI 00176 IDIB000S546 2769 2769 Processed 31/03/2023 0364576040 LALMANI ()
132 CHOPAN UP-63-005-046-001/294-A
(AGORI KHAS) 		3163005000NRG23140320230580227 14/03/2023 RAMPARTAP 3163005WL050227 RAMPARTAP 00176 IDIB000S546 1491 1491 Processed 31/03/2023 0364576033 RAMPARTAP ()
133 CHOPAN UP-63-005-046-001/323
(AGORI KHAS) 		3163005000NRG23140320230580233 14/03/2023 PHOOLWA 3163005WL050227 PHOOLWA 00176 IDIB000S546 2130 2130 Processed 31/03/2023 0364576039 PHOOLWA ()
134 CHOPAN UP-63-005-046-001/671
(AGORI KHAS) 		3163005000NRG23140320230580245 14/03/2023 MANGIRA 3163005WL050227 MANGIRA 00176 IDIB000S546 1917 1917 Processed 31/03/2023 0364576045 MANGIRA ()
135 CHOPAN UP-63-005-046-001/726
(AGORI KHAS) 		3163005000NRG23140320230580250 14/03/2023 SUNITA 3163005WL050227 SUNITA 00176 IDIB000S546 426 426 Processed 31/03/2023 0364576059 SUNITA ()
136 CHOPAN UP-63-005-046-001/803
(AGORI KHAS) 		3163005000NRG23140320230580766 14/03/2023 BUDHIRAJ 3163005WL050242 BUDHIRAJ 00176 IDIB000S546 2556 2556 Processed 31/03/2023 0364576058 BUDHIRAJ ()
137 CHOPAN UP-63-005-046-001/817
(AGORI KHAS) 		3163005000NRG23140320230580256 14/03/2023 SANJAY 3163005WL050227 SANJAY 00176 IDIB000S546 1704 1704 Processed 31/03/2023 0364576077 SANJAY ()
138 CHOPAN UP-63-005-046-001/955
(AGORI KHAS) 		3163005000NRG23140320230580271 14/03/2023 PRAKASH 3163005WL050227 PRAKASH 00176 IDIB000S546 426 426 Processed 31/03/2023 0364576081 PRAKASH ()
139 CHOPAN UP-63-005-047-001/118
(BHARHARI) 		3163005000NRG23140320230580596 14/03/2023 GUPUT NATH 3163005WL050237 GUPUT NATH 00176 IDIB000S546 2130 2130 Processed 31/03/2023 0364576073 GUPUT NATH ()
140 CHOPAN UP-63-005-047-001/1222
(BHARHARI) 		3163005000NRG23140320230580597 14/03/2023 SARJU 3163005WL050237 SARJU 00176 IDIB000S546 2343 2343 Processed 31/03/2023 0364575917 SARJU ()
141 CHOPAN UP-63-005-047-001/126
(BHARHARI) 		3163005000NRG23140320230580601 14/03/2023 TANKI DEVI 3163005WL050237 TANKI DEVI 00176 IDIB000S546 2343 2343 Processed 31/03/2023 0364575913 TANKI DEVI ()
142 CHOPAN UP-63-005-047-001/1561
(BHARHARI) 		3163005000NRG23140320230572217 14/03/2023 USHA DEVI 3163005WL049745 USHA DEVI 00176 IDIB000S546 2556 2556 Processed 31/03/2023 0364576066 USHA DEVI ()
143 CHOPAN UP-63-005-047-001/1561
(BHARHARI) 		3163005000NRG23140320230572216 14/03/2023 USHA DEVI 3163005WL049745 USHA DEVI 00176 IDIB000S546 2130 2130 Processed 31/03/2023 0364576065 USHA DEVI ()
144 CHOPAN UP-63-005-047-001/256
(BHARHARI) 		3163005000NRG23140320230580604 14/03/2023 Jamuni 3163005WL050237 Jamuni 00176 IDIB000S546 2130 2130 Processed 31/03/2023 0364576069 Jamuni ()
145 CHOPAN UP-63-005-047-001/419
(BHARHARI) 		3163005000NRG23140320230580606 14/03/2023 BUDHOO 3163005WL050237 BUDHOO 00176 IDIB000S546 1704 1704 Processed 31/03/2023 0364576082 BUDHOO ()
146 CHOPAN UP-63-005-047-001/419
(BHARHARI) 		3163005000NRG23140320230580607 14/03/2023 MANGARI DEVI 3163005WL050237 MANGARI DEVI 00176 IDIB000S546 1917 1917 Processed 31/03/2023 0364575915 MANGARI DEVI ()
147 CHOPAN UP-63-005-047-001/791
(BHARHARI) 		3163005000NRG23140320230580612 14/03/2023 AMROUTI 3163005WL050237 AMROUTI 00176 IDIB000S546 1917 1917 Processed 31/03/2023 0364576080 AMROUTI ()
148 CHOPAN UP-63-005-048-002/144
(TAAPU) 		3163005000NRG23140320230581893 14/03/2023 KAYAR 3163005WL050319 KAYAR 00176 IDIB000S546 3195 3195 Processed 31/03/2023 0364576032 KAYAR ()
149 CHOPAN UP-63-005-048-002/202
(TAAPU) 		3163005000NRG23140320230581890 14/03/2023 PANPHOOL 3163005WL050317 PANPHOOL 00176 IDIB000S546 3195 3195 Processed 31/03/2023 0364576030 PANPHOOL ()
150 CHOPAN UP-63-005-048-002/22
(TAAPU) 		3163005000NRG23140320230581875 14/03/2023 RAM SAJIWAN 3163005WL050315 RAM SAJIWAN 00176 IDIB000S546 3195 3195 Processed 31/03/2023 0364576027 RAM SAJIWAN ()
151 CHOPAN UP-63-005-048-002/602
(TAAPU) 		3163005000NRG23140320230581879 14/03/2023 CHOTU 3163005WL050315 CHOTU 00176 IDIB000S546 3195 3195 Processed 31/03/2023 0364576026 CHOTU ()
152 CHOPAN UP-63-005-048-002/683
(TAAPU) 		3163005000NRG23140320230581882 14/03/2023 KAILASH 3163005WL050315 KAILASH 00176 IDIB000S546 3195 3195 Rejected 31/03/2023 0364576031 A/c Blocked or Frozen
153 CHOPAN UP-63-005-048-002/728
(TAAPU) 		3163005000NRG23140320230581884 14/03/2023 rama kant 3163005WL050315 rama kant 00176 IDIB000S546 3195 3195 Rejected 31/03/2023 0364576035 A/c Blocked or Frozen
154 CHOPAN UP-63-005-048-002/916
(TAAPU) 		3163005000NRG23140320230581886 14/03/2023 DURGAWATI 3163005WL050315 DURGAWATI 00176 IDIB000S546 3195 3195 Processed 31/03/2023 0364576071 DURGAWATI ()
155 CHOPAN UP-63-005-048-002/916
(TAAPU) 		3163005000NRG23140320230581885 14/03/2023 DURGAWATI 3163005WL050315 DURGAWATI 00176 IDIB000S546 3195 3195 Processed 31/03/2023 0364576070 DURGAWATI ()
156 CHOPAN UP-63-005-061-001/475
(CHATARWAR) 		3163005000NRG23140320230581857 14/03/2023 TETRI 3163005WL050308 TETRI 00176 IDIB000S546 213 213 Processed 31/03/2023 0364575918 TETRI ()
157 CHOPAN UP-63-005-061-001/752
(CHATARWAR) 		3163005000NRG23140320230581854 14/03/2023 PREMSAGAR 3163005WL050307 PREMSAGAR 00176 IDIB000S546 3195 3195 Processed 31/03/2023 0364576052 PREMSAGAR ()
158 CHOPAN UP-63-005-067-001/224
(JAMUAL) 		3163005000NRG23140320230580166 14/03/2023 Sharda Kumari 3163005WL050224 Sharda Kumari 00176 IDIB000S546 2130 2130 Processed 31/03/2023 0364576076 Sharda Kumari ()
159 CHOPAN UP-63-005-067-001/300
(JAMUAL) 		3163005000NRG23140320230580168 14/03/2023 Kamalesh 3163005WL050224 Kamalesh 00176 IDIB000S546 2130 2130 Processed 31/03/2023 0364576044 Kamalesh ()
160 CHOPAN UP-63-005-067-001/318
(JAMUAL) 		3163005000NRG23140320230580171 14/03/2023 BEACHAN 3163005WL050224 BEACHAN 00176 IDIB000S546 2343 2343 Processed 31/03/2023 0364576029 BEACHAN ()
161 CHOPAN UP-63-005-068-001/512
(VARDIYA) 		3163005000NRG23140320230571275 14/03/2023 Bhusendar 3163005WL049683 Bhusendar 00176 IDIB000S546 2130 2130 Processed 31/03/2023 0364576036 Bhusendar ()
162 CHOPAN UP-63-005-068-002/607
(VARDIYA) 		3163005000NRG23140320230571322 14/03/2023 SONU 3163005WL049683 SONU 00176 IDIB000S546 2343 2343 Processed 31/03/2023 0364576072 SONU ()
163 CHOPAN UP-63-005-068-002/71
(VARDIYA) 		3163005000NRG23140320230571355 14/03/2023 SHANTI 3163005WL049683 SHANTI 00176 IDIB000S546 2343 2343 Processed 31/03/2023 0364576034 SHANTI ()
164 CHOPAN UP-63-005-068-002/841
(VARDIYA) 		3163005000NRG23140320230571378 14/03/2023 Depak 3163005WL049683 Depak 00176 IDIB000S546 2130 2130 Processed 31/03/2023 0364576043 Depak ()
165 CHOPAN UP-63-005-070-001/178
(KURCCHA) 		3163005000NRG23140320230581868 14/03/2023 RAMVILASH 3163005WL050312 RAMVILASH 00176 IDIB000S546 3195 3195 Processed 31/03/2023 0364576079 RAMVILASH ()
SubTotal 152721 152721
166 CHOPAN UP-63-005-010-001/541
(KORAT) 		3163005000NRG23140320230580032 14/03/2023 PHULMANI 3163005WL050219 PHULMANI 00176 IDIB000S664 3195 3195 Processed 31/03/2023 0364576092 PHULMANI ()
167 CHOPAN UP-63-005-012-001/109
(SILPI) 		3163005000NRG23140320230579486 14/03/2023 SOHAGI 3163005WL050192 SOHAGI 00176 IDIB000S664 1278 1278 Processed 31/03/2023 0364576090 SOHAGI ()
168 CHOPAN UP-63-005-012-001/134
(SILPI) 		3163005000NRG23140320230579487 14/03/2023 KEWALA 3163005WL050192 KEWALA 00176 IDIB000S664 1278 1278 Processed 31/03/2023 0364576088 KEWALA ()
169 CHOPAN UP-63-005-012-001/18
(SILPI) 		3163005000NRG23140320230579488 14/03/2023 RAMA 3163005WL050192 RAMA 00176 IDIB000S664 1278 1278 Processed 31/03/2023 0364576089 RAMA ()
170 CHOPAN UP-63-005-012-001/264
(SILPI) 		3163005000NRG23140320230579492 14/03/2023 PHOOLGENA DEVI 3163005WL050192 PHOOLGENA DEVI 00176 IDIB000S664 1065 1065 Processed 31/03/2023 0364576094 PHOOLGENA DEVI ()
171 CHOPAN UP-63-005-012-001/298
(SILPI) 		3163005000NRG23140320230579498 14/03/2023 SIYA 3163005WL050192 SIYA 00176 IDIB000S664 1065 1065 Processed 31/03/2023 0364576085 SIYA ()
172 CHOPAN UP-63-005-012-001/320
(SILPI) 		3163005000NRG23140320230579501 14/03/2023 RAM LAL 3163005WL050192 RAM LAL 00176 IDIB000S664 1065 1065 Processed 31/03/2023 0364576083 RAM LAL ()
173 CHOPAN UP-63-005-012-001/452
(SILPI) 		3163005000NRG23140320230579507 14/03/2023 PANNY 3163005WL050192 PANNY 00176 IDIB000S664 1278 1278 Processed 31/03/2023 0364575909 PANNY ()
174 CHOPAN UP-63-005-012-001/545
(SILPI) 		3163005000NRG23140320230579514 14/03/2023 KOSLIYA 3163005WL050192 KOSLIYA 00176 IDIB000S664 1278 1278 Processed 31/03/2023 0364576084 KOSLIYA ()
175 CHOPAN UP-63-005-012-001/59
(SILPI) 		3163005000NRG23140320230579517 14/03/2023 BALIRAM 3163005WL050192 BALIRAM 00176 IDIB000S664 1278 1278 Processed 31/03/2023 0364575911 BALIRAM ()
176 CHOPAN UP-63-005-012-001/590
(SILPI) 		3163005000NRG23140320230579518 14/03/2023 GEETA DEVI 3163005WL050192 GEETA DEVI 00176 IDIB000S664 1278 1278 Processed 31/03/2023 0364576093 GEETA DEVI ()
177 CHOPAN UP-63-005-012-001/76
(SILPI) 		3163005000NRG23140320230579527 14/03/2023 RAMBHROS 3163005WL050192 RAMBHROS 00176 IDIB000S664 1278 1278 Processed 31/03/2023 0364576086 RAMBHROS ()
178 CHOPAN UP-63-005-012-001/85
(SILPI) 		3163005000NRG23140320230579529 14/03/2023 SUJNI 3163005WL050192 SUJNI 00176 IDIB000S664 1278 1278 Processed 31/03/2023 0364575910 SUJNI ()
179 CHOPAN UP-63-005-012-001/89
(SILPI) 		3163005000NRG23140320230579530 14/03/2023 JAIPATI 3163005WL050192 JAIPATI 00176 IDIB000S664 1278 1278 Processed 31/03/2023 0364575912 JAIPATI ()
180 CHOPAN UP-63-005-065-001/20
(RIJUL) 		3163005000NRG23140320230572301 14/03/2023 DULWANTI 3163005WL049749 DULWANTI 00176 IDIB000S664 2556 2556 Processed 31/03/2023 0364576095 DULWANTI ()
181 CHOPAN UP-63-005-065-001/38
(RIJUL) 		3163005000NRG23140320230572317 14/03/2023 Jagnarayan 3163005WL049749 Jagnarayan 00176 IDIB000S664 2130 2130 Processed 31/03/2023 0364576087 Jagnarayan ()
182 CHOPAN UP-63-005-065-002/550
(RIJUL) 		3163005000NRG23140320230572331 14/03/2023 RAJESH 3163005WL049749 RAJESH 00176 IDIB000S664 1917 1917 Processed 31/03/2023 0364576096 RAJESH ()
183 CHOPAN UP-63-005-076-002/648
(RIJUL) 		3163005000NRG23140320230572349 14/03/2023 PINTU 3163005WL049749 PINTU 00176 IDIB000S664 1491 1491 Processed 31/03/2023 0364576091 PINTU ()
SubTotal 27264 27264
184 CHOPAN UP-63-005-003-001/111
(BAIRPUR) 		3163005000NRG23140320230579394 14/03/2023 RAJESH KUMAR 3163005WL050181 RAJESH KUMAR 00354 PUNB0481700 426 426 Processed 31/03/2023 0364576106 RAJESH KUMAR ()
185 CHOPAN UP-63-005-015-001/767
(PADRACHH) 		3163005000NRG23140320230579176 14/03/2023 RAJNARAYAN 3163005WL050169 RAJNARAYAN 00354 PUNB0481700 1065 1065 Processed 31/03/2023 0364576105 RAJNARAYAN ()
186 CHOPAN UP-63-005-015-001/772
(PADRACHH) 		3163005000NRG23140320230579177 14/03/2023 RAM DAYAL 3163005WL050169 RAM DAYAL 00354 PUNB0481700 1065 1065 Processed 31/03/2023 0364575907 RAM DAYAL ()
187 CHOPAN UP-63-005-019-001/40
(GHATIHATA) 		3163005000NRG23140320230581898 14/03/2023 LAXMINIYA 3163005WL050321 LAXMINIYA 00354 PUNB0481700 2982 2982 Processed 31/03/2023 0364576108 LAXMINIYA ()
188 CHOPAN UP-63-005-030-017/516
(NEWARI) 		3163005000NRG23140320230581825 14/03/2023 RAMMURAT 3163005WL050298 RAMMURAT 00354 PUNB0481700 3195 3195 Processed 31/03/2023 0364575905 RAMMURAT ()
189 CHOPAN UP-63-005-035-003/904
(PATWADH) 		3163005000NRG23140320230581908 14/03/2023 URMILA 3163005WL050322 URMILA 00354 PUNB0481700 3195 3195 Processed 31/03/2023 0364576107 URMILA ()
190 CHOPAN UP-63-005-052-001/1084
(KANHARA) 		3163005000NRG23140320230579939 14/03/2023 SUBALAL 3163005WL050216 SUBALAL 00354 PUNB0481700 213 213 Processed 31/03/2023 0364576104 SUBALAL ()
191 CHOPAN UP-63-005-052-001/1451
(KANHARA) 		3163005000NRG23140320230579920 14/03/2023 SAPAT LAL 3163005WL050215 SAPAT LAL 00354 PUNB0481700 213 213 Processed 31/03/2023 0364575906 SAPAT LAL ()
192 CHOPAN UP-63-005-052-001/392
(KANHARA) 		3163005000NRG23140320230579990 14/03/2023 SUKBARIYA 3163005WL050216 SUKBARIYA 00354 PUNB0481700 213 213 Processed 31/03/2023 0364575868 SUKBARIYA ()
SubTotal 12567 12567
193 CHOPAN UP-63-005-052-001/2020
(KANHARA) 		3163005000NRG23140320230579923 14/03/2023 BUDHI NARAYAN 3163005WL050215 BUDHI NARAYAN 00354 PUNB0759500 213 213 Processed 31/03/2023 0364575904 BUDHI NARAYAN ()
SubTotal 213 213
194 CHOPAN UP-63-005-003-001/1527
(BAIRPUR) 		3163005000NRG23140320230572935 14/03/2023 OMPARKASH 3163005WL049778 OMPARKASH 00415 SBIN0001241 2130 2130 Processed 31/03/2023 0364575871 MR OM PRAKASH ()
195 CHOPAN UP-63-005-003-001/327
(BAIRPUR) 		3163005000NRG23140320230572947 14/03/2023 DHIRAJ PARSAD 3163005WL049778 DHIRAJ PARSAD 00415 SBIN0001241 1917 1917 Processed 31/03/2023 0364575870 MR DHIRAJ PRASAD ()
196 CHOPAN UP-63-005-047-001/565
(BHARHARI) 		3163005000NRG23140320230572246 14/03/2023 CHHOTELAL 3163005WL049745 CHHOTELAL 00415 SBIN0001241 1917 1917 Processed 31/03/2023 0364575903 MR CHHOTE LAL SINGH ()
197 CHOPAN UP-63-005-047-001/747-A
(BHARHARI) 		3163005000NRG23140320230580611 14/03/2023 LALEY 3163005WL050237 LALEY 00415 SBIN0001241 2556 2556 Processed 31/03/2023 0364575869 MR LALE KOL ()
198 CHOPAN UP-63-005-052-001/1366
(KANHARA) 		3163005000NRG23140320230579919 14/03/2023 RAMESH 3163005WL050215 RAMESH 00415 SBIN0001241 213 213 Processed 31/03/2023 0364575873 MR PANMAT I ()
199 CHOPAN UP-63-005-052-001/2207
(KANHARA) 		3163005000NRG23140320230579976 14/03/2023 Sukhvanti Kumari 3163005WL050216 Sukhvanti Kumari 00415 SBIN0001241 2343 2343 Processed 31/03/2023 0364575874 MISS SUKHVANTI KUMARI ()
200 CHOPAN UP-63-005-052-001/994
(KANHARA) 		3163005000NRG23140320230580001 14/03/2023 basanti 3163005WL050216 basanti 00415 SBIN0001241 2130 2130 Processed 31/03/2023 0364575872 MRS BASANT I ()
SubTotal 13206 13206
201 CHOPAN UP-63-005-015-001/1111
(PADRACHH) 		3163005000NRG23140320230579647 14/03/2023 RAM AVTAR 3163005WL050200 RAM AVTAR 00415 SBIN0001695 1278 1278 Processed 31/03/2023 0364575875 MR MR RAMAUTAR ()
202 CHOPAN UP-63-005-015-001/2480
(PADRACHH) 		3163005000NRG23140320230571698 14/03/2023 GUNJA DEVI 3163005WL049706 GUNJA DEVI 00415 SBIN0001695 1917 1917 Processed 31/03/2023 0364575877 MR SHIV KUMAR ()
203 CHOPAN UP-63-005-015-001/2480
(PADRACHH) 		3163005000NRG23140320230571697 14/03/2023 SHIVKUMAR 3163005WL049706 SHIVKUMAR 00415 SBIN0001695 2130 2130 Processed 31/03/2023 0364575876 MR SHIV KUMAR ()
SubTotal 5325 5325
204 CHOPAN UP-63-005-019-001/285
(GHATIHATA) 		3163005000NRG23140320230571756 14/03/2023 VIMALI 3163005WL049714 VIMALI 00415 SBIN0015511 1917 1917 Processed 31/03/2023 0364575884 MRS VIMALI ()
205 CHOPAN UP-63-005-019-001/967
(GHATIHATA) 		3163005000NRG23140320230571838 14/03/2023 SUNITA 3163005WL049714 SUNITA 00415 SBIN0015511 1917 1917 Processed 31/03/2023 0364575882 MR SUNITA ()
206 CHOPAN UP-63-005-030-017/1045
(NEWARI) 		3163005000NRG23140320230581831 14/03/2023 RAMJANI 3163005WL050301 RAMJANI 00415 SBIN0015511 3195 3195 Processed 31/03/2023 0364575901 MR RAMJANIYA ()
207 CHOPAN UP-63-005-030-017/296
(NEWARI) 		3163005000NRG23140320230581835 14/03/2023 MANILAL 3163005WL050302 MANILAL 00415 SBIN0015511 3195 3195 Processed 31/03/2023 0364575902 MR RAJNI DEVI ()
208 CHOPAN UP-63-005-030-017/307
(NEWARI) 		3163005000NRG23140320230581812 14/03/2023 RAM NATH 3163005WL050295 RAM NATH 00415 SBIN0015511 3195 3195 Processed 31/03/2023 0364575883 MRS KISHMATIYA ()
209 CHOPAN UP-63-005-030-017/324
(NEWARI) 		3163005000NRG23140320230581818 14/03/2023 PAPPU 3163005WL050295 PAPPU 00415 SBIN0015511 3195 3195 Processed 31/03/2023 0364575879 MRS SAJAVANTI ()
210 CHOPAN UP-63-005-046-001/293
(AGORI KHAS) 		3163005000NRG23140320230580226 14/03/2023 mudhuni 3163005WL050227 mudhuni 00415 SBIN0015511 2130 2130 Processed 31/03/2023 0364575880 MRS MANGANI ()
211 CHOPAN UP-63-005-052-001/397
(KANHARA) 		3163005000NRG23140320230579993 14/03/2023 RAJA RAM 3163005WL050216 RAJA RAM 00415 SBIN0015511 2130 2130 Processed 31/03/2023 0364575878 MRS GANGAM TI ()
212 CHOPAN UP-63-005-067-001/178
(JAMUAL) 		3163005000NRG23140320230580150 14/03/2023 AWADESH 3163005WL050224 AWADESH 00415 SBIN0015511 1917 1917 Processed 31/03/2023 0364575885 MR AWADHESH ()
213 CHOPAN UP-63-005-067-001/324
(JAMUAL) 		3163005000NRG23140320230580173 14/03/2023 gand lal 3163005WL050224 gand lal 00415 SBIN0015511 1917 1917 Processed 31/03/2023 0364575881 MR GEDALAL ()
SubTotal 24708 24708
214 CHOPAN UP-63-005-007-001/1233
(JUGAIL) 		3163005000NRG23140320230569684 14/03/2023 RAM SAYBAK 3163005WL049592 RAM SAYBAK 00415 SBIN0015835 2556 2556 Processed 31/03/2023 0364575886 MR RAMSEVAK ()
215 CHOPAN UP-63-005-007-001/2860
(JUGAIL) 		3163005000NRG23140320230569692 14/03/2023 BUDDHI RAM 3163005WL049592 BUDDHI RAM 00415 SBIN0015835 1278 1278 Processed 31/03/2023 0364575890 MR BUDHRAAM ()
216 CHOPAN UP-63-005-047-001/187
(BHARHARI) 		3163005000NRG23140320230580603 14/03/2023 PARWTIYA 3163005WL050237 PARWTIYA 00415 SBIN0015835 1704 1704 Processed 31/03/2023 0364575900 MISS PARAVATYA ()
217 CHOPAN UP-63-005-047-001/293
(BHARHARI) 		3163005000NRG23140320230572239 14/03/2023 SHIV PRASAD 3163005WL049745 SHIV PRASAD 00415 SBIN0015835 2769 2769 Processed 31/03/2023 0364575889 MR SHIVPRASAD ()
218 CHOPAN UP-63-005-047-001/603
(BHARHARI) 		3163005000NRG23140320230580609 14/03/2023 singari 3163005WL050237 singari 00415 SBIN0015835 2556 2556 Processed 31/03/2023 0364575888 MRS SINGARI DEVI ()
219 CHOPAN UP-63-005-054-001/960
(KHARHARA) 		3163005000NRG23140320230580214 14/03/2023 Pradeep 3163005WL050225 Pradeep 00415 SBIN0015835 3195 3195 Processed 31/03/2023 0364575887 MR PRADEEP KUMAR ()
SubTotal 14058 14058
220 CHOPAN UP-63-005-019-001/50
(GHATIHATA) 		3163005000NRG23140320230571779 14/03/2023 rachaki 3163005WL049714 rachaki 00462 UCBA0000651 2343 2343 Processed 31/03/2023 0364575899 RAJKI WO/ AMAR NATH ()
221 CHOPAN UP-63-005-019-001/740
(GHATIHATA) 		3163005000NRG23140320230581902 14/03/2023 BADKI 3163005WL050321 BADKI 00462 UCBA0000651 3195 3195 Processed 31/03/2023 0364575938 BADAKI ()
222 CHOPAN UP-63-005-019-001/81
(GHATIHATA) 		3163005000NRG23140320230571820 14/03/2023 RAM AWADH 3163005WL049714 RAM AWADH 00462 UCBA0000651 1704 1704 Processed 31/03/2023 0364575896 RAM AWADH ()
223 CHOPAN UP-63-005-054-001/693
(KHARHARA) 		3163005000NRG23140320230580211 14/03/2023 LALTI 3163005WL050225 LALTI 00462 UCBA0000651 3195 3195 Processed 31/03/2023 0364575898 LALTI W/O RAMSAROOP ()
224 CHOPAN UP-63-005-068-001/10
(VARDIYA) 		3163005000NRG23140320230571255 14/03/2023 RAMDHANI 3163005WL049683 RAMDHANI 00462 UCBA0000651 1917 1917 Processed 31/03/2023 0364575892 RAMDHANI ()
225 CHOPAN UP-63-005-068-001/191
(VARDIYA) 		3163005000NRG23140320230571258 14/03/2023 KAYAR 3163005WL049683 KAYAR 00462 UCBA0000651 1704 1704 Processed 31/03/2023 0364575893 KAYAR ()
226 CHOPAN UP-63-005-068-001/451
(VARDIYA) 		3163005000NRG23140320230571264 14/03/2023 JIRWANTI 3163005WL049683 JIRWANTI 00462 UCBA0000651 1917 1917 Processed 31/03/2023 0364575894 JIRWANTI ()
227 CHOPAN UP-63-005-068-001/548
(VARDIYA) 		3163005000NRG23140320230571277 14/03/2023 MEENA 3163005WL049683 MEENA 00462 UCBA0000651 1278 1278 Processed 31/03/2023 0364575895 MEENA DEVI ()
228 CHOPAN UP-63-005-068-001/587
(VARDIYA) 		3163005000NRG23140320230571278 14/03/2023 CHANDRAWATI 3163005WL049683 CHANDRAWATI 00462 UCBA0000651 1491 1491 Processed 31/03/2023 0364575897 CHANDRAWATI VIJENDRA ()
229 CHOPAN UP-63-005-068-002/685
(VARDIYA) 		3163005000NRG23140320230571342 14/03/2023 SUJIT 3163005WL049683 SUJIT 00462 UCBA0000651 1917 1917 Processed 31/03/2023 0364575939 SUJIT KUMAR ()
SubTotal 20661 20661
230 CHOPAN UP-63-005-058-001/3458
(BILLI MARKUNDI) 		3163005000NRG23140320230581851 14/03/2023 GANESH 3163005WL050305 GANESH 00468 UBIN0543659 1065 1065 Processed 31/03/2023 0364575891 GANESH ()
SubTotal 1065 1065
231 CHOPAN UP-63-005-015-001/2430
(PADRACHH) 		3163005000NRG23140320230579227 14/03/2023 RAMASHISH 3163005WL050174 RAMASHISH 00691 IPOS0000001 2556 2556 Processed 31/03/2023 0364575908 RAMASHISH ()
232 CHOPAN UP-63-005-015-001/2491
(PADRACHH) 		3163005000NRG23140320230579171 14/03/2023 NITISH KUMAR 3163005WL050169 NITISH KUMAR 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0364576099 NITISH KUMAR ()
233 CHOPAN UP-63-005-015-001/900
(PADRACHH) 		3163005000NRG23140320230579356 14/03/2023 KIRAN 3163005WL050178 KIRAN 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0364576103 KIRAN ()
234 CHOPAN UP-63-005-019-001/343
(GHATIHATA) 		3163005000NRG23140320230571766 14/03/2023 Anil 3163005WL049714 Anil 00691 IPOS0000001 1065 1065 Processed 31/03/2023 0364576102 Anil ()
235 CHOPAN UP-63-005-030-017/324
(NEWARI) 		3163005000NRG23140320230581819 14/03/2023 SAJWANTI 3163005WL050295 SAJWANTI 00691 IPOS0000001 3195 3195 Processed 31/03/2023 0364576098 SAJWANTI ()
236 CHOPAN UP-63-005-068-002/290
(VARDIYA) 		3163005000NRG23140320230571310 14/03/2023 KHUSILAL 3163005WL049683 KHUSILAL 00691 IPOS0000001 2130 2130 Processed 31/03/2023 0364576097 KHUSILAL ()
237 CHOPAN UP-63-005-068-002/733
(VARDIYA) 		3163005000NRG23140320230571362 14/03/2023 RAJKUMAR 3163005WL049683 RAJKUMAR 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0364576100 RAJKUMAR ()
238 CHOPAN UP-63-005-068-002/764
(VARDIYA) 		3163005000NRG23140320230571368 14/03/2023 ANKIT 3163005WL049683 ANKIT 00691 IPOS0000001 1917 1917 Processed 31/03/2023 0364576101 ANKIT ()
SubTotal 17892 17892
239 CHOPAN UP-63-005-007-001/4715
(JUGAIL) 		3163005000NRG23140320230569696 14/03/2023 BIHARI 3163005WL049592 BIHARI 00699 BKID0ARYAGB 2130 2130 Processed 01/04/2023 0364575937 BIHARI ()
240 CHOPAN UP-63-005-015-001/1559
(PADRACHH) 		3163005000NRG23140320230579214 14/03/2023 Sabita 3163005WL050174 Sabita 00699 BKID0ARYAGB 2556 2556 Processed 01/04/2023 0364575936 Sabita ()
241 CHOPAN UP-63-005-047-001/278
(BHARHARI) 		3163005000NRG23140320230572235 14/03/2023 Gulvasiya 3163005WL049745 Gulvasiya 00699 BKID0ARYAGB 2982 2982 Rejected 31/03/2023 0364575957 No Such Account
SubTotal 7668 7668
Total 483936 483936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOPAN UP3163005_140323FTO_2168382 Allahabad U.P. Gramin Bank ALLA0AU1504 CHOPAN 5751
2 CHOPAN UP3163005_140323FTO_2168382 Allahabad U.P. Gramin Bank ALLA0AU1515 DALA 852
3 CHOPAN UP3163005_140323FTO_2168382 Allahabad U.P. Gramin Bank ALLA0AU1610 Lohandi 3408
4 CHOPAN UP3163005_140323FTO_2168382 Bank of Baroda BARB00BRAB5 OBRA 2130
5 CHOPAN UP3163005_140323FTO_2168382 Bank of Baroda BARB0OBRABS OBRA, DIST SONBHADRA,UP 38340
6 CHOPAN UP3163005_140323FTO_2168382 Bank of India BKID0007016 BILLI BRANCH 2769
7 CHOPAN UP3163005_140323FTO_2168382 Indian Bank IDIB000K508 KACHNARWA 7455
8 CHOPAN UP3163005_140323FTO_2168382 Indian Bank IDIB000K798 KOTA DALA (U P) 65391
9 CHOPAN UP3163005_140323FTO_2168382 Indian Bank IDIB000O501 OBRA 55167
10 CHOPAN UP3163005_140323FTO_2168382 Indian Bank IDIB000R560 RAMGARH NAUDIH 5325
11 CHOPAN UP3163005_140323FTO_2168382 Indian Bank IDIB000S546 SALKHAN 152721
12 CHOPAN UP3163005_140323FTO_2168382 Indian Bank IDIB000S664 SHIVEDWAR 27264
13 CHOPAN UP3163005_140323FTO_2168382 Punjab National Bank PUNB0481700 DALA, SOLBHADRA 12567
14 CHOPAN UP3163005_140323FTO_2168382 Punjab National Bank PUNB0759500 OBRA 213
15 CHOPAN UP3163005_140323FTO_2168382 State Bank of India SBIN0001241 OBRA 13206
16 CHOPAN UP3163005_140323FTO_2168382 State Bank of India SBIN0001695 DALA 5325
17 CHOPAN UP3163005_140323FTO_2168382 State Bank of India SBIN0015511 CHOPAN 24708
18 CHOPAN UP3163005_140323FTO_2168382 State Bank of India SBIN0015835 JOGAYEEL 14058
19 CHOPAN UP3163005_140323FTO_2168382 UCO Bank UCBA0000651 CHOPAN 20661
20 CHOPAN UP3163005_140323FTO_2168382 UNION BANK OF INDIA UBIN0543659 KAJARHAT 1065
21 CHOPAN UP3163005_140323FTO_2168382 India Post Payments Bank IPOS0000001 ROBERTSGANJ 17892
22 CHOPAN UP3163005_140323FTO_2168382 Aryavart Bank BKID0ARYAGB Chopan 5112
23 CHOPAN UP3163005_140323FTO_2168382 Aryavart Bank BKID0ARYAGB Dala 2556

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