Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SONBHADRA
Fto No. : UP3163005_150323APB_FTO_2174898
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-63-005-010-001/693
(KORAT) 		3163005000NRG23150320230582494 15/03/2023 SHANKHI 3163005WL050364 SHANKHI 00015 ALLA0AU1504 1065 1065 Processed 31/03/2023 0365043638 Mrs. Sankhi --- INDIAN BANK(607105)
2 CHOPAN UP-63-005-018-001/352
(GOTHANI) 		3163005000NRG23150320230584212 15/03/2023 GANGAJALI 3163005WL050552 GANGAJALI 00015 ALLA0AU1504 852 852 Processed 01/04/2023 0365043618 GANGAJALI W/O MUNNA GRAMIN BANK OF ARYAVART(508509)
3 CHOPAN UP-63-005-065-001/205
(RIJUL) 		3163005000NRG23150320230582433 15/03/2023 BASANTI 3163005WL050361 BASANTI 00015 ALLA0AU1504 2556 2556 Processed 01/04/2023 0365043641 BASANTI GRAMIN BANK OF ARYAVART(508509)
4 CHOPAN UP-63-005-065-001/379
(RIJUL) 		3163005000NRG23150320230582527 15/03/2023 BUDAI 3163005WL050366 BUDAI 00015 ALLA0AU1504 1065 1065 Processed 01/04/2023 0365043640 BUDHAYEE S/O JAMMU GRAMIN BANK OF ARYAVART(508509)
5 CHOPAN UP-63-005-065-001/380
(RIJUL) 		3163005000NRG23150320230582529 15/03/2023 DURGAWATI 3163005WL050366 DURGAWATI 00015 ALLA0AU1504 1278 1278 Processed 01/04/2023 0365043639 DURGAVATI WO RAVI GRAMIN BANK OF ARYAVART(508509)
6 CHOPAN UP-63-005-065-002/472
(RIJUL) 		3163005000NRG23150320230582650 15/03/2023 ANITA 3163005WL050375 ANITA 00015 ALLA0AU1504 1917 1917 Processed 01/04/2023 0365043642 ANITA GRAMIN BANK OF ARYAVART(508509)
SubTotal 8733 8733
7 CHOPAN UP-63-005-001-001/5273
(PANARI) 		3163005000NRG23150320230582264 15/03/2023 mantoriya 3163005WL050342 mantoriya 00015 ALLA0AU1515 426 426 Rejected 31/03/2023 0365043643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 CHOPAN UP-63-005-001-001/5284
(PANARI) 		3163005000NRG23150320230582266 15/03/2023 KANTI 3163005WL050342 KANTI 00015 ALLA0AU1515 1065 1065 Processed 01/04/2023 0365043617 KANTEE W/O RAMNATH GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
9 CHOPAN UP-63-005-065-001/105
(RIJUL) 		3163005000NRG23150320230582632 15/03/2023 ARJUN 3163005WL050375 ARJUN 00015 ALLA0AU1610 1917 1917 Processed 01/04/2023 0365043614 ARJUN S O GOPAL GRAMIN BANK OF ARYAVART(508509)
10 CHOPAN UP-63-005-065-001/248
(RIJUL) 		3163005000NRG23150320230582637 15/03/2023 KAYAR 3163005WL050375 KAYAR 00015 ALLA0AU1610 1278 1278 Processed 31/03/2023 0365043644 Kayar .. FINO PAYMENTS BANK LTD(608001)
11 CHOPAN UP-63-005-065-001/253
(RIJUL) 		3163005000NRG23150320230582638 15/03/2023 KUMAR 3163005WL050375 KUMAR 00015 ALLA0AU1610 1491 1491 Processed 01/04/2023 0365043616 KUMAR S O SITAI GRAMIN BANK OF ARYAVART(508509)
12 CHOPAN UP-63-005-065-001/349
(RIJUL) 		3163005000NRG23150320230582442 15/03/2023 SUBACHCHAN 3163005WL050361 SUBACHCHAN 00015 ALLA0AU1610 639 639 Processed 31/03/2023 0365043645 SUBACHACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHOPAN UP-63-005-065-001/443
(RIJUL) 		3163005000NRG23150320230582532 15/03/2023 akali davi 3163005WL050366 akali davi 00015 ALLA0AU1610 852 852 Processed 01/04/2023 0365043613 AKKALI DEVI W/O BABAU GRAMIN BANK OF ARYAVART(508509)
14 CHOPAN UP-63-005-065-002/199
(RIJUL) 		3163005000NRG23150320230582540 15/03/2023 CHHOTAK 3163005WL050366 CHHOTAK 00015 ALLA0AU1610 1704 1704 Processed 01/04/2023 0365043646 CHHOTAK SO BABAU GRAMIN BANK OF ARYAVART(508509)
15 CHOPAN UP-63-005-065-002/202
(RIJUL) 		3163005000NRG23150320230582648 15/03/2023 PHOOL RAJ 3163005WL050375 PHOOL RAJ 00015 ALLA0AU1610 2343 2343 Processed 01/04/2023 0365043615 PHULRAJ S O DADU GRAMIN BANK OF ARYAVART(508509)
16 CHOPAN UP-63-005-065-002/515
(RIJUL) 		3163005000NRG23150320230582625 15/03/2023 PARAS 3163005WL050374 PARAS 00015 ALLA0AU1610 2343 2343 Processed 31/03/2023 0365043647 Mr. PARAS KUMAR INDIAN BANK(607105)
SubTotal 12567 12567
17 CHOPAN UP-63-005-001-001/3826
(PANARI) 		3163005000NRG23150320230582255 15/03/2023 BHAGWANTI 3163005WL050341 BHAGWANTI 00045 BARB0OBRABS 1278 1278 Processed 31/03/2023 0365043676 Mrs. BHAGWANTI WO SUBEDAR SINGH INDIAN BANK(607105)
18 CHOPAN UP-63-005-035-003/1796
(PATWADH) 		3163005000NRG23150320230584190 15/03/2023 SHIV KUMARI 3163005WL050550 SHIV KUMARI 00045 BARB0OBRABS 852 852 Processed 31/03/2023 0365043599 SHIV KUMARI BANK OF BARODA(606985)
SubTotal 2130 2130
19 CHOPAN UP-63-005-001-001/3304
(PANARI) 		3163005000NRG23150320230583568 15/03/2023 BAS DAV 3163005WL050483 BAS DAV 00048 BKID0007016 213 213 Processed 31/03/2023 0365043619 BASUDEV DUBEY UNION BANK OF INDIA(508500)
20 CHOPAN UP-63-005-001-001/784
(PANARI) 		3163005000NRG23150320230582268 15/03/2023 RAGVENDRA 3163005WL050342 RAGVENDRA 00048 BKID0007016 1065 1065 Processed 31/03/2023 0365043556 RAGHVENDRA S/O BHOLA BANK OF INDIA(508505)
SubTotal 1278 1278
21 CHOPAN UP-63-005-001-001/148
(PANARI) 		3163005000NRG23150320230582246 15/03/2023 INDERAWATI 3163005WL050340 INDERAWATI 00176 IDIB000K798 639 639 Processed 31/03/2023 0365043610 Mrs. INDRAVATI . INDIAN BANK(607105)
22 CHOPAN UP-63-005-001-001/2330
(PANARI) 		3163005000NRG23150320230582250 15/03/2023 HERAWATI DEVI 3163005WL050340 HERAWATI DEVI 00176 IDIB000K798 639 639 Processed 01/04/2023 0365043622 HEERAWATI DEVI W/O RAJINDAR GRAMIN BANK OF ARYAVART(508509)
23 CHOPAN UP-63-005-001-001/4157
(PANARI) 		3163005000NRG23150320230583569 15/03/2023 NIRMALA 3163005WL050483 NIRMALA 00176 IDIB000K798 426 426 Processed 31/03/2023 0365043611 NIRMLA DEVI WO SHRI VIRBAL UNION BANK OF INDIA(508500)
24 CHOPAN UP-63-005-001-001/5263
(PANARI) 		3163005000NRG23150320230582262 15/03/2023 Panchu 3163005WL050342 Panchu 00176 IDIB000K798 1065 1065 Processed 31/03/2023 0365043650 Mr. PANCHU . INDIAN BANK(607105)
25 CHOPAN UP-63-005-001-001/5284
(PANARI) 		3163005000NRG23150320230582265 15/03/2023 RAMNATH 3163005WL050342 RAMNATH 00176 IDIB000K798 852 852 Processed 31/03/2023 0365043651 Mr. RAMNATH . INDIAN BANK(607105)
SubTotal 3621 3621
26 CHOPAN UP-63-005-001-001/1308
(PANARI) 		3163005000NRG23150320230582253 15/03/2023 RADHAY CHAND 3163005WL050341 RADHAY CHAND 00176 IDIB000O501 1278 1278 Processed 31/03/2023 0365043535 Mrs. Radhechandra INDIAN BANK(607105)
27 CHOPAN UP-63-005-001-001/2283
(PANARI) 		3163005000NRG23150320230582248 15/03/2023 LALTI 3163005WL050340 LALTI 00176 IDIB000O501 639 639 Processed 31/03/2023 0365043581 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHOPAN UP-63-005-001-001/2368
(PANARI) 		3163005000NRG23150320230582259 15/03/2023 BANDU 3163005WL050342 BANDU 00176 IDIB000O501 852 852 Processed 31/03/2023 0365043649 Mr. BANDHU . INDIAN BANK(607105)
29 CHOPAN UP-63-005-018-001/578
(GOTHANI) 		3163005000NRG23150320230584216 15/03/2023 POOJA 3163005WL050552 POOJA 00176 IDIB000O501 1065 1065 Processed 31/03/2023 0365043496 POOJA UCO BANK(607066)
30 CHOPAN UP-63-005-065-001/116
(RIJUL) 		3163005000NRG23150320230582428 15/03/2023 LALE 3163005WL050361 LALE 00176 IDIB000O501 2343 2343 Processed 31/03/2023 0365043665 Mr. LALE S/O-DADAU INDIAN BANK(607105)
31 CHOPAN UP-63-005-065-001/275
(RIJUL) 		3163005000NRG23150320230582641 15/03/2023 SAFED LAL 3163005WL050375 SAFED LAL 00176 IDIB000O501 1278 1278 Processed 31/03/2023 0365043561 Mr. SAPETLAL INDIAN BANK(607105)
SubTotal 7455 7455
32 CHOPAN UP-63-005-018-001/26
(GOTHANI) 		3163005000NRG23150320230584206 15/03/2023 RAJESH 3163005WL050552 RAJESH 00176 IDIB000S546 852 852 Processed 31/03/2023 0365043612 RAJESH UCO BANK(607066)
33 CHOPAN UP-63-005-064-001/110
(GHORIYA) 		3163005000NRG23150320230584197 15/03/2023 HIRA 3163005WL050551 HIRA 00176 IDIB000S546 1278 1278 Processed 31/03/2023 0365043623 Mr. HEERA . INDIAN BANK(607105)
34 CHOPAN UP-63-005-064-001/65
(GHORIYA) 		3163005000NRG23150320230584201 15/03/2023 RAMDHAR 3163005WL050551 RAMDHAR 00176 IDIB000S546 1278 1278 Processed 31/03/2023 0365043648 Mr. RAMADHAR . INDIAN BANK(607105)
SubTotal 3408 3408
35 CHOPAN UP-63-005-010-001/14
(KORAT) 		3163005000NRG23150320230582504 15/03/2023 CHHOTAK 3163005WL050365 CHHOTAK 00176 IDIB000S664 852 852 Processed 31/03/2023 0365043573 Mr. CHOTAK . S O MURCHANGI INDIAN BANK(607105)
36 CHOPAN UP-63-005-010-001/14
(KORAT) 		3163005000NRG23150320230582505 15/03/2023 CHHOTAK 3163005WL050365 CHHOTAK 00176 IDIB000S664 2130 2130 Processed 31/03/2023 0365043572 Mr. CHOTAK . S O MURCHANGI INDIAN BANK(607105)
37 CHOPAN UP-63-005-010-001/163
(KORAT) 		3163005000NRG23150320230582506 15/03/2023 RADHA DEVI 3163005WL050365 RADHA DEVI 00176 IDIB000S664 639 639 Processed 31/03/2023 0365043500 Mrs. RADHE . W.O. BIFFAN INDIAN BANK(607105)
38 CHOPAN UP-63-005-010-001/183
(KORAT) 		3163005000NRG23150320230582511 15/03/2023 NARESH 3163005WL050365 NARESH 00176 IDIB000S664 852 852 Processed 31/03/2023 0365043531 Mr. NARESH . INDIAN BANK(607105)
39 CHOPAN UP-63-005-010-001/183
(KORAT) 		3163005000NRG23150320230582512 15/03/2023 RASAMA DEVI 3163005WL050365 RASAMA DEVI 00176 IDIB000S664 852 852 Processed 31/03/2023 0365043507 Mrs. Reshma W/O RAMNARESH INDIAN BANK(607105)
40 CHOPAN UP-63-005-010-001/216
(KORAT) 		3163005000NRG23150320230582513 15/03/2023 DINESH 3163005WL050365 DINESH 00176 IDIB000S664 852 852 Processed 31/03/2023 0365043544 Mr. DINESH . INDIAN BANK(607105)
41 CHOPAN UP-63-005-010-001/216
(KORAT) 		3163005000NRG23150320230582514 15/03/2023 MAHULI 3163005WL050365 MAHULI 00176 IDIB000S664 639 639 Processed 31/03/2023 0365043652 Mrs. MAHULI . INDIAN BANK(607105)
42 CHOPAN UP-63-005-010-001/234
(KORAT) 		3163005000NRG23150320230582517 15/03/2023 Lalti 3163005WL050365 Lalti 00176 IDIB000S664 639 639 Processed 31/03/2023 0365043480 Mrs. LALTI INDIAN BANK(607105)
43 CHOPAN UP-63-005-010-001/248
(KORAT) 		3163005000NRG23150320230582575 15/03/2023 INDRAWATI 3163005WL050368 INDRAWATI 00176 IDIB000S664 426 426 Processed 31/03/2023 0365043577 Mrs. INDRAWATI . INDIAN BANK(607105)
44 CHOPAN UP-63-005-010-001/280
(KORAT) 		3163005000NRG23150320230582577 15/03/2023 SURSATIYA 3163005WL050368 SURSATIYA 00176 IDIB000S664 1065 1065 Processed 31/03/2023 0365043508 Mrs. SURSATIYA W.O. RAM SAJEEVAN INDIAN BANK(607105)
45 CHOPAN UP-63-005-010-001/300
(KORAT) 		3163005000NRG23150320230582578 15/03/2023 RAJARAM 3163005WL050368 RAJARAM 00176 IDIB000S664 639 639 Processed 31/03/2023 0365043656 Mr. Rajaram RAM INDIAN BANK(607105)
46 CHOPAN UP-63-005-010-001/300
(KORAT) 		3163005000NRG23150320230582579 15/03/2023 TARA DEVI 3163005WL050368 TARA DEVI 00176 IDIB000S664 852 852 Processed 31/03/2023 0365043580 Mrs. Tara INDIAN BANK(607105)
47 CHOPAN UP-63-005-010-001/308
(KORAT) 		3163005000NRG23150320230582580 15/03/2023 JOKHAI 3163005WL050368 JOKHAI 00176 IDIB000S664 426 426 Processed 31/03/2023 0365043583 Mr. Jokhai INDIAN BANK(607105)
48 CHOPAN UP-63-005-010-001/308
(KORAT) 		3163005000NRG23150320230582581 15/03/2023 LALTI 3163005WL050368 LALTI 00176 IDIB000S664 639 639 Processed 31/03/2023 0365043492 Mrs. LALTI W/O JOKHAI INDIAN BANK(607105)
49 CHOPAN UP-63-005-010-001/313
(KORAT) 		3163005000NRG23150320230582584 15/03/2023 GOVIND 3163005WL050368 GOVIND 00176 IDIB000S664 852 852 Processed 31/03/2023 0365043488 Mr. Govind INDIAN BANK(607105)
50 CHOPAN UP-63-005-010-001/313
(KORAT) 		3163005000NRG23150320230582582 15/03/2023 GOVIND 3163005WL050368 GOVIND 00176 IDIB000S664 1065 1065 Processed 31/03/2023 0365043487 Mr. Govind INDIAN BANK(607105)
51 CHOPAN UP-63-005-010-001/347
(KORAT) 		3163005000NRG23150320230582586 15/03/2023 CHUGULI 3163005WL050368 CHUGULI 00176 IDIB000S664 1065 1065 Processed 31/03/2023 0365043502 Mrs. CHUGULLI W.O. SONAI INDIAN BANK(607105)
52 CHOPAN UP-63-005-010-001/365
(KORAT) 		3163005000NRG23150320230582588 15/03/2023 MANTI 3163005WL050368 MANTI 00176 IDIB000S664 639 639 Processed 31/03/2023 0365043575 Mrs. MANTI . INDIAN BANK(607105)
53 CHOPAN UP-63-005-010-001/369
(KORAT) 		3163005000NRG23150320230582518 15/03/2023 GUDDI 3163005WL050365 GUDDI 00176 IDIB000S664 852 852 Processed 31/03/2023 0365043503 Guddi BANK OF BARODA(606985)
54 CHOPAN UP-63-005-010-001/369
(KORAT) 		3163005000NRG23150320230582519 15/03/2023 GUDDI 3163005WL050365 GUDDI 00176 IDIB000S664 2130 2130 Processed 31/03/2023 0365043504 Guddi BANK OF BARODA(606985)
55 CHOPAN UP-63-005-010-001/426
(KORAT) 		3163005000NRG23150320230582520 15/03/2023 GANGAN 3163005WL050365 GANGAN 00176 IDIB000S664 2130 2130 Processed 31/03/2023 0365043536 Mr. Ganagan ..... INDIAN BANK(607105)
56 CHOPAN UP-63-005-010-001/426
(KORAT) 		3163005000NRG23150320230582521 15/03/2023 GANGAN 3163005WL050365 GANGAN 00176 IDIB000S664 852 852 Processed 31/03/2023 0365043537 Mr. Ganagan ..... INDIAN BANK(607105)
57 CHOPAN UP-63-005-010-001/488
(KORAT) 		3163005000NRG23150320230582479 15/03/2023 KIRAN 3163005WL050364 KIRAN 00176 IDIB000S664 1704 1704 Processed 31/03/2023 0365043579 Mrs. KIRAN . W.OL PUNJABI INDIAN BANK(607105)
58 CHOPAN UP-63-005-010-001/488
(KORAT) 		3163005000NRG23150320230582480 15/03/2023 KIRAN 3163005WL050364 KIRAN 00176 IDIB000S664 213 213 Processed 31/03/2023 0365043578 Mrs. KIRAN . W.OL PUNJABI INDIAN BANK(607105)
59 CHOPAN UP-63-005-010-001/510
(KORAT) 		3163005000NRG23150320230582481 15/03/2023 pappu 3163005WL050364 pappu 00176 IDIB000S664 1704 1704 Processed 31/03/2023 0365043666 Mr. PAPPU . INDIAN BANK(607105)
60 CHOPAN UP-63-005-010-001/510
(KORAT) 		3163005000NRG23150320230582482 15/03/2023 SHUSHILA 3163005WL050364 SHUSHILA 00176 IDIB000S664 1278 1278 Processed 31/03/2023 0365043576 Sushila BANK OF BARODA(606985)
61 CHOPAN UP-63-005-010-001/533
(KORAT) 		3163005000NRG23150320230582484 15/03/2023 DURGAWATI 3163005WL050364 DURGAWATI 00176 IDIB000S664 1704 1704 Processed 31/03/2023 0365043493 DURGA VATI BANK OF BARODA(606985)
62 CHOPAN UP-63-005-010-001/533
(KORAT) 		3163005000NRG23150320230582485 15/03/2023 DURGAWATI 3163005WL050364 DURGAWATI 00176 IDIB000S664 426 426 Processed 31/03/2023 0365043494 DURGA VATI BANK OF BARODA(606985)
63 CHOPAN UP-63-005-010-001/533
(KORAT) 		3163005000NRG23150320230582483 15/03/2023 VIJAY KUMAR 3163005WL050364 VIJAY KUMAR 00176 IDIB000S664 1704 1704 Processed 31/03/2023 0365043539 VIJAY K SINGH INDUSIND BANK(607189)
64 CHOPAN UP-63-005-010-001/58
(KORAT) 		3163005000NRG23150320230582486 15/03/2023 RAMJI 3163005WL050364 RAMJI 00176 IDIB000S664 852 852 Processed 31/03/2023 0365043587 Mr. RAMJI RAMJI INDIAN BANK(607105)
65 CHOPAN UP-63-005-010-001/613
(KORAT) 		3163005000NRG23150320230582490 15/03/2023 SHIVKUMARI 3163005WL050364 SHIVKUMARI 00176 IDIB000S664 426 426 Processed 31/03/2023 0365043505 Mrs. Shivkumari INDIAN BANK(607105)
66 CHOPAN UP-63-005-010-001/613
(KORAT) 		3163005000NRG23150320230582488 15/03/2023 SHIVKUMARI 3163005WL050364 SHIVKUMARI 00176 IDIB000S664 1704 1704 Processed 31/03/2023 0365043506 Mrs. Shivkumari INDIAN BANK(607105)
67 CHOPAN UP-63-005-010-001/655
(KORAT) 		3163005000NRG23150320230582492 15/03/2023 RAVINDRA 3163005WL050364 RAVINDRA 00176 IDIB000S664 1704 1704 Processed 31/03/2023 0365043485 Mr. RAVINDRA PRASAD INDIAN BANK(607105)
68 CHOPAN UP-63-005-010-001/655
(KORAT) 		3163005000NRG23150320230582491 15/03/2023 RAVINDRA 3163005WL050364 RAVINDRA 00176 IDIB000S664 1278 1278 Processed 31/03/2023 0365043484 Mr. RAVINDRA PRASAD INDIAN BANK(607105)
69 CHOPAN UP-63-005-010-001/704
(KORAT) 		3163005000NRG23150320230582496 15/03/2023 PANWA 3163005WL050364 PANWA 00176 IDIB000S664 639 639 Processed 31/03/2023 0365043495 Mrs. PANVA W/O RADHE INDIAN BANK(607105)
70 CHOPAN UP-63-005-010-001/704
(KORAT) 		3163005000NRG23150320230582495 15/03/2023 RADHE 3163005WL050364 RADHE 00176 IDIB000S664 639 639 Processed 31/03/2023 0365043582 Mr. RADHEY S/O--LOLAR INDIAN BANK(607105)
71 CHOPAN UP-63-005-010-001/75
(KORAT) 		3163005000NRG23150320230582498 15/03/2023 SAMEER 3163005WL050364 SAMEER 00176 IDIB000S664 1278 1278 Processed 31/03/2023 0365043482 Mr. SAKEER S/O CHENHAL INDIAN BANK(607105)
72 CHOPAN UP-63-005-010-001/75
(KORAT) 		3163005000NRG23150320230582497 15/03/2023 SAMEER 3163005WL050364 SAMEER 00176 IDIB000S664 1704 1704 Processed 31/03/2023 0365043481 Mr. SAKEER S/O CHENHAL INDIAN BANK(607105)
73 CHOPAN UP-63-005-010-001/784
(KORAT) 		3163005000NRG23150320230582499 15/03/2023 LAKHWANTIYA 3163005WL050364 LAKHWANTIYA 00176 IDIB000S664 426 426 Processed 31/03/2023 0365043667 Mrs. LAKHAWANTIYA . INDIAN BANK(607105)
74 CHOPAN UP-63-005-010-001/86
(KORAT) 		3163005000NRG23150320230582502 15/03/2023 PHAGAL 3163005WL050364 PHAGAL 00176 IDIB000S664 1704 1704 Processed 31/03/2023 0365043608 Ms. PAGGAL KOL INDIAN BANK(607105)
75 CHOPAN UP-63-005-012-001/103
(SILPI) 		3163005000NRG23150320230582552 15/03/2023 GOPAL 3163005WL050367 GOPAL 00176 IDIB000S664 1917 1917 Processed 31/03/2023 0365043601 Mr. GOPAL . INDIAN BANK(607105)
76 CHOPAN UP-63-005-012-001/103
(SILPI) 		3163005000NRG23150320230582553 15/03/2023 INDRAKALIYA 3163005WL050367 INDRAKALIYA 00176 IDIB000S664 1278 1278 Processed 31/03/2023 0365043514 Mrs. INDRAKALI . INDIAN BANK(607105)
77 CHOPAN UP-63-005-012-001/139
(SILPI) 		3163005000NRG23150320230582557 15/03/2023 PATWARI 3163005WL050367 PATWARI 00176 IDIB000S664 1917 1917 Processed 31/03/2023 0365043602 Mr. PATWARI . INDIAN BANK(607105)
78 CHOPAN UP-63-005-012-001/139
(SILPI) 		3163005000NRG23150320230582556 15/03/2023 PATWARI 3163005WL050367 PATWARI 00176 IDIB000S664 852 852 Processed 31/03/2023 0365043603 Mr. PATWARI . INDIAN BANK(607105)
79 CHOPAN UP-63-005-012-001/161
(SILPI) 		3163005000NRG23150320230582560 15/03/2023 MUNSHI LAL 3163005WL050367 MUNSHI LAL 00176 IDIB000S664 852 852 Processed 31/03/2023 0365043605 Mr. MUNSHILAL . INDIAN BANK(607105)
80 CHOPAN UP-63-005-012-001/161
(SILPI) 		3163005000NRG23150320230582558 15/03/2023 MUNSHI LAL 3163005WL050367 MUNSHI LAL 00176 IDIB000S664 1917 1917 Processed 31/03/2023 0365043606 Mr. MUNSHILAL . INDIAN BANK(607105)
81 CHOPAN UP-63-005-012-001/161
(SILPI) 		3163005000NRG23150320230582559 15/03/2023 SHIV KUMARI 3163005WL050367 SHIV KUMARI 00176 IDIB000S664 1917 1917 Processed 31/03/2023 0365043660 Ms. SHIVKUMARI . INDIAN BANK(607105)
82 CHOPAN UP-63-005-012-001/161
(SILPI) 		3163005000NRG23150320230582561 15/03/2023 SHIV KUMARI 3163005WL050367 SHIV KUMARI 00176 IDIB000S664 852 852 Processed 31/03/2023 0365043661 Ms. SHIVKUMARI . INDIAN BANK(607105)
83 CHOPAN UP-63-005-012-001/228
(SILPI) 		3163005000NRG23150320230582564 15/03/2023 DHANPATI 3163005WL050367 DHANPATI 00176 IDIB000S664 852 852 Processed 31/03/2023 0365043609 Ms. DHANPATI . INDIAN BANK(607105)
84 CHOPAN UP-63-005-012-001/310
(SILPI) 		3163005000NRG23150320230582566 15/03/2023 KAYAR 3163005WL050367 KAYAR 00176 IDIB000S664 1065 1065 Processed 31/03/2023 0365043654 Mr. KAYAR . INDIAN BANK(607105)
85 CHOPAN UP-63-005-012-001/361
(SILPI) 		3163005000NRG23150320230582567 15/03/2023 SHUKAWARI 3163005WL050367 SHUKAWARI 00176 IDIB000S664 1917 1917 Processed 31/03/2023 0365043672 Mrs. SUKWARI DEVI INDIAN BANK(607105)
86 CHOPAN UP-63-005-012-001/361
(SILPI) 		3163005000NRG23150320230582568 15/03/2023 SHUKAWARI 3163005WL050367 SHUKAWARI 00176 IDIB000S664 852 852 Processed 31/03/2023 0365043673 Mrs. SUKWARI DEVI INDIAN BANK(607105)
87 CHOPAN UP-63-005-012-001/370
(SILPI) 		3163005000NRG23150320230582569 15/03/2023 RAMAWATI DEVI 3163005WL050367 RAMAWATI DEVI 00176 IDIB000S664 852 852 Processed 31/03/2023 0365043585 Mrs. RAMAWATI DEVI W/O SRI RAM INDIAN BANK(607105)
88 CHOPAN UP-63-005-012-001/370
(SILPI) 		3163005000NRG23150320230582570 15/03/2023 RAMAWATI DEVI 3163005WL050367 RAMAWATI DEVI 00176 IDIB000S664 1917 1917 Processed 31/03/2023 0365043584 Mrs. RAMAWATI DEVI W/O SRI RAM INDIAN BANK(607105)
89 CHOPAN UP-63-005-012-001/371
(SILPI) 		3163005000NRG23150320230582571 15/03/2023 BEJANTI DEVI 3163005WL050367 BEJANTI DEVI 00176 IDIB000S664 1917 1917 Processed 31/03/2023 0365043489 Mrs. BAIJNATI W/O MURAHU INDIAN BANK(607105)
90 CHOPAN UP-63-005-012-001/371
(SILPI) 		3163005000NRG23150320230582572 15/03/2023 BEJANTI DEVI 3163005WL050367 BEJANTI DEVI 00176 IDIB000S664 852 852 Processed 31/03/2023 0365043490 Mrs. BAIJNATI W/O MURAHU INDIAN BANK(607105)
91 CHOPAN UP-63-005-012-001/4
(SILPI) 		3163005000NRG23150320230582573 15/03/2023 RAMPATI 3163005WL050367 RAMPATI 00176 IDIB000S664 1491 1491 Processed 31/03/2023 0365043607 Mr. RAMPATI . INDIAN BANK(607105)
92 CHOPAN UP-63-005-012-001/556
(SILPI) 		3163005000NRG23150320230582574 15/03/2023 RAJKUMARI 3163005WL050367 RAJKUMARI 00176 IDIB000S664 852 852 Processed 31/03/2023 0365043521 Mrs. RAJAKUMARI R INDIAN BANK(607105)
93 CHOPAN UP-63-005-065-001/10
(RIJUL) 		3163005000NRG23150320230582463 15/03/2023 MUNNA 3163005WL050363 MUNNA 00176 IDIB000S664 2130 2130 Processed 31/03/2023 0365043663 Mr. MUNNA S/I BIRSHAH INDIAN BANK(607105)
94 CHOPAN UP-63-005-065-001/107
(RIJUL) 		3163005000NRG23150320230582427 15/03/2023 BUDUK 3163005WL050361 BUDUK 00176 IDIB000S664 852 852 Processed 31/03/2023 0365043658 Mr. BUDUK . INDIAN BANK(607105)
95 CHOPAN UP-63-005-065-001/107
(RIJUL) 		3163005000NRG23150320230582426 15/03/2023 PHOOL KUMARI 3163005WL050361 PHOOL KUMARI 00176 IDIB000S664 1917 1917 Processed 31/03/2023 0365043600 Mrs. FUL KUMARI INDIAN BANK(607105)
96 CHOPAN UP-63-005-065-001/118
(RIJUL) 		3163005000NRG23150320230582464 15/03/2023 SUKWARI 3163005WL050363 SUKWARI 00176 IDIB000S664 2982 2982 Processed 31/03/2023 0365043668 Mrs. SUKUVARI . INDIAN BANK(607105)
97 CHOPAN UP-63-005-065-001/121
(RIJUL) 		3163005000NRG23150320230582615 15/03/2023 KANTWA 3163005WL050374 KANTWA 00176 IDIB000S664 2343 2343 Processed 31/03/2023 0365043571 Mrs. KANTAVA . W.O. TAULAN INDIAN BANK(607105)
98 CHOPAN UP-63-005-065-001/129
(RIJUL) 		3163005000NRG23150320230582465 15/03/2023 PHOOLCHAMELI 3163005WL050363 PHOOLCHAMELI 00176 IDIB000S664 2556 2556 Processed 31/03/2023 0365043491 MRS PHOOL CHAMELI STATE BANK OF INDIA(508548)
99 CHOPAN UP-63-005-065-001/134
(RIJUL) 		3163005000NRG23150320230582466 15/03/2023 SONI 3163005WL050363 SONI 00176 IDIB000S664 2982 2982 Processed 31/03/2023 0365043511 Ms. SONIYA . W.O.GANGA PRASAD INDIAN BANK(607105)
100 CHOPAN UP-63-005-065-001/134
(RIJUL) 		3163005000NRG23150320230582447 15/03/2023 SONI 3163005WL050362 SONI 00176 IDIB000S664 213 213 Processed 31/03/2023 0365043512 Ms. SONIYA . W.O.GANGA PRASAD INDIAN BANK(607105)
101 CHOPAN UP-63-005-065-001/165
(RIJUL) 		3163005000NRG23150320230582633 15/03/2023 DEHAN 3163005WL050375 DEHAN 00176 IDIB000S664 1278 1278 Processed 31/03/2023 0365043538 Mr. Dehal ....... INDIAN BANK(607105)
102 CHOPAN UP-63-005-065-001/167
(RIJUL) 		3163005000NRG23150320230582431 15/03/2023 JAMBHU 3163005WL050361 JAMBHU 00176 IDIB000S664 1065 1065 Processed 31/03/2023 0365043604 Mr. Jmmu INDIAN BANK(607105)
103 CHOPAN UP-63-005-065-001/190
(RIJUL) 		3163005000NRG23150320230582432 15/03/2023 NIRAMALA 3163005WL050361 NIRAMALA 00176 IDIB000S664 1917 1917 Processed 31/03/2023 0365043562 Mr. NIRMALA W/O JAGGI INDIAN BANK(607105)
104 CHOPAN UP-63-005-065-001/196
(RIJUL) 		3163005000NRG23150320230582635 15/03/2023 CHAVINDRA 3163005WL050375 CHAVINDRA 00176 IDIB000S664 1917 1917 Rejected 31/03/2023 0365043565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 CHOPAN UP-63-005-065-001/206
(RIJUL) 		3163005000NRG23150320230582617 15/03/2023 ramdasi 3163005WL050374 ramdasi 00176 IDIB000S664 2343 2343 Processed 31/03/2023 0365043501 Mrs. RAMDASHI WO MOHAN INDIAN BANK(607105)
106 CHOPAN UP-63-005-065-001/213
(RIJUL) 		3163005000NRG23150320230582435 15/03/2023 DHARMA DEVI 3163005WL050361 DHARMA DEVI 00176 IDIB000S664 2343 2343 Processed 31/03/2023 0365043516 Mrs. DHARMA DEVI INDIAN BANK(607105)
107 CHOPAN UP-63-005-065-001/247
(RIJUL) 		3163005000NRG23150320230582636 15/03/2023 URMILA 3163005WL050375 URMILA 00176 IDIB000S664 2343 2343 Processed 31/03/2023 0365043558 Mrs. Urmila INDIAN BANK(607105)
108 CHOPAN UP-63-005-065-001/254
(RIJUL) 		3163005000NRG23150320230582436 15/03/2023 DINESH 3163005WL050361 DINESH 00176 IDIB000S664 1065 1065 Processed 31/03/2023 0365043542 Mr. Dinesh INDIAN BANK(607105)
109 CHOPAN UP-63-005-065-001/261
(RIJUL) 		3163005000NRG23150320230582437 15/03/2023 SUKWARIYA 3163005WL050361 SUKWARIYA 00176 IDIB000S664 1917 1917 Processed 31/03/2023 0365043525 Mrs. SHUKAVARIYA W/O BUDDHU INDIAN BANK(607105)
110 CHOPAN UP-63-005-065-001/265
(RIJUL) 		3163005000NRG23150320230582618 15/03/2023 PREM LAL 3163005WL050374 PREM LAL 00176 IDIB000S664 2343 2343 Processed 31/03/2023 0365043657 Mr. PREMLAL . INDIAN BANK(607105)
111 CHOPAN UP-63-005-065-001/267
(RIJUL) 		3163005000NRG23150320230582438 15/03/2023 KARIMAN 3163005WL050361 KARIMAN 00176 IDIB000S664 1704 1704 Processed 31/03/2023 0365043671 Mr. KAREEMAN . INDIAN BANK(607105)
112 CHOPAN UP-63-005-065-001/269
(RIJUL) 		3163005000NRG23150320230582640 15/03/2023 shivkumari 3163005WL050375 shivkumari 00176 IDIB000S664 1917 1917 Processed 31/03/2023 0365043523 Ms. SHIV KUMARI INDIAN BANK(607105)
113 CHOPAN UP-63-005-065-001/290
(RIJUL) 		3163005000NRG23150320230582439 15/03/2023 SHIV KUMARI 3163005WL050361 SHIV KUMARI 00176 IDIB000S664 1278 1278 Processed 31/03/2023 0365043530 Mrs. SHIVKUMARI RAMLAL INDIAN BANK(607105)
114 CHOPAN UP-63-005-065-001/298
(RIJUL) 		3163005000NRG23150320230582440 15/03/2023 CHOTAK 3163005WL050361 CHOTAK 00176 IDIB000S664 1278 1278 Processed 31/03/2023 0365043527 Mr. CHHOTAK RAJKUMAR INDIAN BANK(607105)
115 CHOPAN UP-63-005-065-001/312
(RIJUL) 		3163005000NRG23150320230582468 15/03/2023 BUDHIRAM 3163005WL050363 BUDHIRAM 00176 IDIB000S664 1917 1917 Processed 31/03/2023 0365043653 Mr. BUDDHIRAM S/O LALMANI INDIAN BANK(607105)
116 CHOPAN UP-63-005-065-001/324
(RIJUL) 		3163005000NRG23150320230582469 15/03/2023 RAM KUMAR 3163005WL050363 RAM KUMAR 00176 IDIB000S664 2130 2130 Processed 31/03/2023 0365043568 RAMKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
117 CHOPAN UP-63-005-065-001/33
(RIJUL) 		3163005000NRG23150320230582642 15/03/2023 JHAGADU 3163005WL050375 JHAGADU 00176 IDIB000S664 1917 1917 Processed 31/03/2023 0365043559 Mr. JHAGANU INDIAN BANK(607105)
118 CHOPAN UP-63-005-065-001/335
(RIJUL) 		3163005000NRG23150320230582643 15/03/2023 RAJKUMAR 3163005WL050375 RAJKUMAR 00176 IDIB000S664 213 213 Processed 31/03/2023 0365043497 Mr. RAJKUMAR INDIAN BANK(607105)
119 CHOPAN UP-63-005-065-001/34
(RIJUL) 		3163005000NRG23150320230582441 15/03/2023 RAMPATI 3163005WL050361 RAMPATI 00176 IDIB000S664 213 213 Processed 31/03/2023 0365043564 Mr. RAMPATI . S O GUGE INDIAN BANK(607105)
120 CHOPAN UP-63-005-065-001/355
(RIJUL) 		3163005000NRG23150320230582470 15/03/2023 RAJESH 3163005WL050363 RAJESH 00176 IDIB000S664 1278 1278 Processed 31/03/2023 0365043509 Mr. RAJESH KUMAR . S.O.DALLU INDIAN BANK(607105)
121 CHOPAN UP-63-005-065-001/361
(RIJUL) 		3163005000NRG23150320230582620 15/03/2023 CHANDA 3163005WL050374 CHANDA 00176 IDIB000S664 2343 2343 Processed 31/03/2023 0365043518 CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHOPAN UP-63-005-065-001/366
(RIJUL) 		3163005000NRG23150320230582524 15/03/2023 suresh 3163005WL050366 suresh 00176 IDIB000S664 2130 2130 Processed 31/03/2023 0365043670 Mr. SURESH PRASAD INDIAN BANK(607105)
123 CHOPAN UP-63-005-065-001/367
(RIJUL) 		3163005000NRG23150320230582525 15/03/2023 CHAVINDRA 3163005WL050366 CHAVINDRA 00176 IDIB000S664 1704 1704 Processed 31/03/2023 0365043545 Mr. Chhavindar INDIAN BANK(607105)
124 CHOPAN UP-63-005-065-001/391
(RIJUL) 		3163005000NRG23150320230582530 15/03/2023 Pintu 3163005WL050366 Pintu 00176 IDIB000S664 1065 1065 Processed 31/03/2023 0365043669 Pintu BANK OF BARODA(606985)
125 CHOPAN UP-63-005-065-001/393
(RIJUL) 		3163005000NRG23150320230582471 15/03/2023 Muniya 3163005WL050363 Muniya 00176 IDIB000S664 2556 2556 Processed 31/03/2023 0365043510 Ms. MUNIYA . W.O.HIRAMAN INDIAN BANK(607105)
126 CHOPAN UP-63-005-065-001/398
(RIJUL) 		3163005000NRG23150320230582472 15/03/2023 MANTA 3163005WL050363 MANTA 00176 IDIB000S664 2130 2130 Processed 31/03/2023 0365043519 Mrs. MANTA . W.O. MANTE INDIAN BANK(607105)
127 CHOPAN UP-63-005-065-001/400
(RIJUL) 		3163005000NRG23150320230582646 15/03/2023 GEETA DEVI 3163005WL050375 GEETA DEVI 00176 IDIB000S664 1917 1917 Processed 31/03/2023 0365043515 Mrs. Geeta . INDIAN BANK(607105)
128 CHOPAN UP-63-005-065-001/405
(RIJUL) 		3163005000NRG23150320230582473 15/03/2023 DINESH 3163005WL050363 DINESH 00176 IDIB000S664 1917 1917 Processed 31/03/2023 0365043563 Mr. DINESH . S.O.VIRSAH INDIAN BANK(607105)
129 CHOPAN UP-63-005-065-001/435
(RIJUL) 		3163005000NRG23150320230582621 15/03/2023 NANDLAL 3163005WL050374 NANDLAL 00176 IDIB000S664 2343 2343 Processed 31/03/2023 0365043586 Mr. NANDLAL S/O HARIHAR INDIAN BANK(607105)
130 CHOPAN UP-63-005-065-001/449
(RIJUL) 		3163005000NRG23150320230582533 15/03/2023 RAJAVA 3163005WL050366 RAJAVA 00176 IDIB000S664 1704 1704 Processed 31/03/2023 0365043560 Mrs. RAJVA DEVI CHHANNOO INDIAN BANK(607105)
131 CHOPAN UP-63-005-065-001/47
(RIJUL) 		3163005000NRG23150320230582622 15/03/2023 GEETA 3163005WL050374 GEETA 00176 IDIB000S664 2130 2130 Processed 31/03/2023 0365043570 Mrs. GITA DEVI . W.O. RAMMU PRASAD INDIAN BANK(607105)
132 CHOPAN UP-63-005-065-001/49
(RIJUL) 		3163005000NRG23150320230582534 15/03/2023 RADHIKA 3163005WL050366 RADHIKA 00176 IDIB000S664 1491 1491 Processed 31/03/2023 0365043483 Mrs. RADHIKA W/O SITARAM INDIAN BANK(607105)
133 CHOPAN UP-63-005-065-001/493
(RIJUL) 		3163005000NRG23150320230582474 15/03/2023 PREM 3163005WL050363 PREM 00176 IDIB000S664 2982 2982 Processed 31/03/2023 0365043528 Mr. Pream INDIAN BANK(607105)
134 CHOPAN UP-63-005-065-001/496
(RIJUL) 		3163005000NRG23150320230582475 15/03/2023 SATYANRAYA 3163005WL050363 SATYANRAYA 00176 IDIB000S664 1704 1704 Processed 31/03/2023 0365043520 Mr. SATYANARAYAN . S O BAHADUR INDIAN BANK(607105)
135 CHOPAN UP-63-005-065-001/503
(RIJUL) 		3163005000NRG23150320230582477 15/03/2023 RAM LAL 3163005WL050363 RAM LAL 00176 IDIB000S664 852 852 Processed 31/03/2023 0365043499 Mr. RAM LAL . S.O. BABNU INDIAN BANK(607105)
136 CHOPAN UP-63-005-065-001/51
(RIJUL) 		3163005000NRG23150320230582623 15/03/2023 BADAN 3163005WL050374 BADAN 00176 IDIB000S664 2130 2130 Processed 31/03/2023 0365043662 Mr. BADAN . INDIAN BANK(607105)
137 CHOPAN UP-63-005-065-001/53
(RIJUL) 		3163005000NRG23150320230582535 15/03/2023 TILWANT 3163005WL050366 TILWANT 00176 IDIB000S664 2982 2982 Processed 31/03/2023 0365043517 Mr. TILAVANT . S.O. DURJAN INDIAN BANK(607105)
138 CHOPAN UP-63-005-065-001/582
(RIJUL) 		3163005000NRG23150320230582448 15/03/2023 VINOD 3163005WL050362 VINOD 00176 IDIB000S664 2130 2130 Processed 31/03/2023 0365043534 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHOPAN UP-63-005-065-001/6
(RIJUL) 		3163005000NRG23150320230582451 15/03/2023 ANANT LAL 3163005WL050362 ANANT LAL 00176 IDIB000S664 2343 2343 Processed 31/03/2023 0365043486 Mr. ANTALAL . INDIAN BANK(607105)
140 CHOPAN UP-63-005-065-001/65
(RIJUL) 		3163005000NRG23150320230582454 15/03/2023 PUNWASI 3163005WL050362 PUNWASI 00176 IDIB000S664 2982 2982 Processed 31/03/2023 0365043567 Mrs. PUNWASI . W.O. SURAJ INDIAN BANK(607105)
141 CHOPAN UP-63-005-065-001/65
(RIJUL) 		3163005000NRG23150320230582455 15/03/2023 PUNWASI 3163005WL050362 PUNWASI 00176 IDIB000S664 426 426 Processed 31/03/2023 0365043566 Mrs. PUNWASI . W.O. SURAJ INDIAN BANK(607105)
142 CHOPAN UP-63-005-065-001/68
(RIJUL) 		3163005000NRG23150320230582456 15/03/2023 SUDDHU 3163005WL050362 SUDDHU 00176 IDIB000S664 2982 2982 Processed 31/03/2023 0365043659 Mr. SUDDHU . INDIAN BANK(607105)
143 CHOPAN UP-63-005-065-001/72
(RIJUL) 		3163005000NRG23150320230582458 15/03/2023 SHANTIYA 3163005WL050362 SHANTIYA 00176 IDIB000S664 2982 2982 Processed 31/03/2023 0365043498 Mrs. SATIYA . W.O. SUMER INDIAN BANK(607105)
144 CHOPAN UP-63-005-065-001/8
(RIJUL) 		3163005000NRG23150320230582459 15/03/2023 KESAV 3163005WL050362 KESAV 00176 IDIB000S664 1704 1704 Processed 31/03/2023 0365043655 Mr. KESHAV . INDIAN BANK(607105)
145 CHOPAN UP-63-005-065-001/82
(RIJUL) 		3163005000NRG23150320230582461 15/03/2023 sheskumar 3163005WL050362 sheskumar 00176 IDIB000S664 1278 1278 Processed 31/03/2023 0365043569 Mr. SHESHAKUMAR . S.O. MAUJAN INDIAN BANK(607105)
146 CHOPAN UP-63-005-065-001/9
(RIJUL) 		3163005000NRG23150320230582462 15/03/2023 MUNNA 3163005WL050362 MUNNA 00176 IDIB000S664 2130 2130 Processed 31/03/2023 0365043664 Mr. MUNNA . INDIAN BANK(607105)
147 CHOPAN UP-63-005-065-002/115
(RIJUL) 		3163005000NRG23150320230582538 15/03/2023 MAAN KUWARI 3163005WL050366 MAAN KUWARI 00176 IDIB000S664 1917 1917 Processed 31/03/2023 0365043574 Mrs. MANKUARI . W O MEHI LAL INDIAN BANK(607105)
148 CHOPAN UP-63-005-065-002/199
(RIJUL) 		3163005000NRG23150320230582539 15/03/2023 CHIRAUJIYA 3163005WL050366 CHIRAUJIYA 00176 IDIB000S664 1704 1704 Processed 31/03/2023 0365043675 Ms. CHIROUJIYA W/O CHOTAK INDIAN BANK(607105)
149 CHOPAN UP-63-005-065-002/203-A
(RIJUL) 		3163005000NRG23150320230582541 15/03/2023 FEKU 3163005WL050366 FEKU 00176 IDIB000S664 2982 2982 Processed 31/03/2023 0365043532 Mr. FEKU SO DANGAL . INDIAN BANK(607105)
150 CHOPAN UP-63-005-065-002/397
(RIJUL) 		3163005000NRG23150320230582649 15/03/2023 SANTOSH 3163005WL050375 SANTOSH 00176 IDIB000S664 2343 2343 Processed 31/03/2023 0365043540 MR SANTOSH KUMAR KEWAT STATE BANK OF INDIA(508548)
151 CHOPAN UP-63-005-065-002/459
(RIJUL) 		3163005000NRG23150320230582543 15/03/2023 SIMA 3163005WL050366 SIMA 00176 IDIB000S664 213 213 Processed 31/03/2023 0365043526 Mrs. SIMA W/O SHIVMURAT INDIAN BANK(607105)
152 CHOPAN UP-63-005-065-002/492
(RIJUL) 		3163005000NRG23150320230582544 15/03/2023 HIRWANTI 3163005WL050366 HIRWANTI 00176 IDIB000S664 2556 2556 Processed 31/03/2023 0365043529 Mrs. HIRVANTI W/O SATISH INDIAN BANK(607105)
153 CHOPAN UP-63-005-065-002/509
(RIJUL) 		3163005000NRG23150320230582624 15/03/2023 BUDUKI 3163005WL050374 BUDUKI 00176 IDIB000S664 2343 2343 Processed 31/03/2023 0365043626 Mrs. BUDUKI . W.O. SHIV PRASAD INDIAN BANK(607105)
154 CHOPAN UP-63-005-065-002/514
(RIJUL) 		3163005000NRG23150320230582545 15/03/2023 ABHIMANYU 3163005WL050366 ABHIMANYU 00176 IDIB000S664 2982 2982 Processed 31/03/2023 0365043674 Mr. ABHIMANYU . INDIAN BANK(607105)
155 CHOPAN UP-63-005-065-002/518
(RIJUL) 		3163005000NRG23150320230582546 15/03/2023 PARBHWATI 3163005WL050366 PARBHWATI 00176 IDIB000S664 213 213 Processed 31/03/2023 0365043522 Mrs. PRABHAVATI . INDIAN BANK(607105)
156 CHOPAN UP-63-005-065-002/521
(RIJUL) 		3163005000NRG23150320230582547 15/03/2023 RAJESH 3163005WL050366 RAJESH 00176 IDIB000S664 2130 2130 Processed 31/03/2023 0365043533 Mr. RAJESH KUMAR INDIAN BANK(607105)
157 CHOPAN UP-63-005-065-002/522
(RIJUL) 		3163005000NRG23150320230582651 15/03/2023 PARWATI DEVI 3163005WL050375 PARWATI DEVI 00176 IDIB000S664 1917 1917 Processed 31/03/2023 0365043524 Mrs. PARVATI DEVI INDIAN BANK(607105)
158 CHOPAN UP-63-005-065-002/542
(RIJUL) 		3163005000NRG23150320230582444 15/03/2023 SURENDRA 3163005WL050361 SURENDRA 00176 IDIB000S664 2982 2982 Processed 31/03/2023 0365043543 SURENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHOPAN UP-63-005-065-002/553
(RIJUL) 		3163005000NRG23150320230582446 15/03/2023 RAMKESH 3163005WL050361 RAMKESH 00176 IDIB000S664 1917 1917 Processed 31/03/2023 0365043546 Ramkesh .. FINO PAYMENTS BANK LTD(608001)
160 CHOPAN UP-63-005-065-002/563
(RIJUL) 		3163005000NRG23150320230582652 15/03/2023 CHHANNULAL 3163005WL050375 CHHANNULAL 00176 IDIB000S664 2130 2130 Processed 31/03/2023 0365043513 Mr. CHHANNOOLAL . INDIAN BANK(607105)
161 CHOPAN UP-63-005-065-002/576
(RIJUL) 		3163005000NRG23150320230582653 15/03/2023 ASHA 3163005WL050375 ASHA 00176 IDIB000S664 1917 1917 Processed 31/03/2023 0365043541 Mrs. Asha INDIAN BANK(607105)
162 CHOPAN UP-63-005-065-002/655
(RIJUL) 		3163005000NRG23150320230582657 15/03/2023 SONMATI 3163005WL050375 SONMATI 00176 IDIB000S664 2343 2343 Processed 31/03/2023 0365043557 Mrs. Sonmati . INDIAN BANK(607105)
SubTotal 200220 200220
163 CHOPAN UP-63-005-001-001/4193
(PANARI) 		3163005000NRG23150320230583570 15/03/2023 SRIRAM 3163005WL050483 SRIRAM 00354 PUNB0481700 426 426 Processed 31/03/2023 0365043589 SRI RAM S/O DEO DATTA PUNJAB NATIONAL BANK(508568)
164 CHOPAN UP-63-005-017-008/1094
(KOTA) 		3163005000NRG23150320230582724 15/03/2023 KAERI DEVI 3163005WL050385 KAERI DEVI 00354 PUNB0481700 213 213 Processed 31/03/2023 0365043479 KAIRO DEVI WO SHRI INDAL DEV UNION BANK OF INDIA(508500)
165 CHOPAN UP-63-005-017-008/1094
(KOTA) 		3163005000NRG23150320230582723 15/03/2023 KAERI DEVI 3163005WL050385 KAERI DEVI 00354 PUNB0481700 1704 1704 Processed 31/03/2023 0365043478 KAIRO DEVI WO SHRI INDAL DEV UNION BANK OF INDIA(508500)
166 CHOPAN UP-63-005-017-008/8370
(KOTA) 		3163005000NRG23150320230582736 15/03/2023 HEERALAL 3163005WL050385 HEERALAL 00354 PUNB0481700 1065 1065 Processed 31/03/2023 0365043690 HIRALAL PUNJAB NATIONAL BANK(508568)
167 CHOPAN UP-63-005-018-001/195
(GOTHANI) 		3163005000NRG23150320230584203 15/03/2023 BABUNDAR 3163005WL050552 BABUNDAR 00354 PUNB0481700 426 426 Processed 31/03/2023 0365043588 BABUNDAR S/O CHATARI PUNJAB NATIONAL BANK(508568)
168 CHOPAN UP-63-005-035-003/120
(PATWADH) 		3163005000NRG23150320230584178 15/03/2023 SARITA DEVI 3163005WL050549 SARITA DEVI 00354 PUNB0481700 639 639 Processed 31/03/2023 0365043692 SARITA W/O BANARASI PUNJAB NATIONAL BANK(508568)
169 CHOPAN UP-63-005-035-003/120
(PATWADH) 		3163005000NRG23150320230584176 15/03/2023 SARITA DEVI 3163005WL050549 SARITA DEVI 00354 PUNB0481700 852 852 Processed 31/03/2023 0365043691 SARITA W/O BANARASI PUNJAB NATIONAL BANK(508568)
170 CHOPAN UP-63-005-035-003/1796
(PATWADH) 		3163005000NRG23150320230584189 15/03/2023 SHIVSHANKAR 3163005WL050550 SHIVSHANKAR 00354 PUNB0481700 639 639 Processed 31/03/2023 0365043696 SHIVSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHOPAN UP-63-005-035-003/608
(PATWADH) 		3163005000NRG23150320230584194 15/03/2023 BASANTI 3163005WL050550 BASANTI 00354 PUNB0481700 639 639 Processed 31/03/2023 0365043693 BASANTI DEVI W/O RAGHU PUNJAB NATIONAL BANK(508568)
172 CHOPAN UP-63-005-035-003/608
(PATWADH) 		3163005000NRG23150320230584196 15/03/2023 BASANTI 3163005WL050550 BASANTI 00354 PUNB0481700 852 852 Processed 31/03/2023 0365043694 BASANTI DEVI W/O RAGHU PUNJAB NATIONAL BANK(508568)
173 CHOPAN UP-63-005-035-003/702
(PATWADH) 		3163005000NRG23150320230584179 15/03/2023 ASHA DEVI 3163005WL050549 ASHA DEVI 00354 PUNB0481700 1278 1278 Processed 31/03/2023 0365043591 ASHA W/O JOGANDRA PUNJAB NATIONAL BANK(508568)
174 CHOPAN UP-63-005-035-003/702
(PATWADH) 		3163005000NRG23150320230584180 15/03/2023 ASHA DEVI 3163005WL050549 ASHA DEVI 00354 PUNB0481700 852 852 Processed 31/03/2023 0365043590 ASHA W/O JOGANDRA PUNJAB NATIONAL BANK(508568)
175 CHOPAN UP-63-005-035-003/780
(PATWADH) 		3163005000NRG23150320230584181 15/03/2023 RAMESH 3163005WL050549 RAMESH 00354 PUNB0481700 852 852 Processed 31/03/2023 0365043695 RAMESH S/O BAIJU PUNJAB NATIONAL BANK(508568)
176 CHOPAN UP-63-005-035-003/780
(PATWADH) 		3163005000NRG23150320230584182 15/03/2023 SUSHMA 3163005WL050549 SUSHMA 00354 PUNB0481700 852 852 Processed 31/03/2023 0365043592 SHSHAMA DEVI RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 11289 11289
177 CHOPAN UP-63-005-001-001/2290
(PANARI) 		3163005000NRG23150320230582249 15/03/2023 SHANTI 3163005WL050340 SHANTI 00415 SBIN0001241 639 639 Processed 31/03/2023 0365043596 MRS SHANTI STATE BANK OF INDIA(508548)
SubTotal 639 639
178 CHOPAN UP-63-005-017-008/1400
(KOTA) 		3163005000NRG23150320230582725 15/03/2023 BHAGWAT SINGH 3163005WL050385 BHAGWAT SINGH 00415 SBIN0001695 852 852 Processed 31/03/2023 0365043637 BHAGWAT SINGH STATE BANK OF INDIA(508548)
SubTotal 852 852
179 CHOPAN UP-63-005-030-017/1193
(NEWARI) 		3163005000NRG23150320230582424 15/03/2023 RANGLAL 3163005WL050360 RANGLAL 00415 SBIN0012301 213 213 Processed 31/03/2023 0365043598 RANGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHOPAN UP-63-005-065-001/620
(RIJUL) 		3163005000NRG23150320230582453 15/03/2023 SUNIL KUMAR 3163005WL050362 SUNIL KUMAR 00415 SBIN0012301 1917 1917 Processed 01/04/2023 0365043684 SUSHILKUMAR S/OMANISHKUMAR GRAMIN BANK OF ARYAVART(508509)
181 CHOPAN UP-63-005-065-002/609
(RIJUL) 		3163005000NRG23150320230582655 15/03/2023 VINAY KUMAR 3163005WL050375 VINAY KUMAR 00415 SBIN0012301 2343 2343 Processed 31/03/2023 0365043683 VINAY KUMAR SINGH CANARA BANK(508532)
SubTotal 4473 4473
182 CHOPAN UP-63-005-001-001/3141
(PANARI) 		3163005000NRG23150320230582251 15/03/2023 SAYAM LAL 3163005WL050340 SAYAM LAL 00415 SBIN0015511 639 639 Processed 31/03/2023 0365043597 Shri Shyam Lal INDIAN BANK(607105)
183 CHOPAN UP-63-005-018-001/101
(GOTHANI) 		3163005000NRG23150320230584202 15/03/2023 LALAU 3163005WL050552 LALAU 00415 SBIN0015511 852 852 Processed 31/03/2023 0365043678 MR LALLU A STATE BANK OF INDIA(508548)
184 CHOPAN UP-63-005-018-001/26
(GOTHANI) 		3163005000NRG23150320230584207 15/03/2023 BIMLAWATI 3163005WL050552 BIMLAWATI 00415 SBIN0015511 852 852 Processed 31/03/2023 0365043677 MRS VIMALWATI STATE BANK OF INDIA(508548)
185 CHOPAN UP-63-005-018-001/29
(GOTHANI) 		3163005000NRG23150320230584208 15/03/2023 santara 3163005WL050552 santara 00415 SBIN0015511 639 639 Processed 31/03/2023 0365043595 MRS SANTARA DEVI STATE BANK OF INDIA(508548)
186 CHOPAN UP-63-005-018-001/29
(GOTHANI) 		3163005000NRG23150320230584209 15/03/2023 santara 3163005WL050552 santara 00415 SBIN0015511 426 426 Processed 31/03/2023 0365043594 MRS SANTARA DEVI STATE BANK OF INDIA(508548)
187 CHOPAN UP-63-005-018-001/31
(GOTHANI) 		3163005000NRG23150320230584211 15/03/2023 nirmala 3163005WL050552 nirmala 00415 SBIN0015511 639 639 Processed 31/03/2023 0365043680 MRS NIRMALA STATE BANK OF INDIA(508548)
188 CHOPAN UP-63-005-018-001/31
(GOTHANI) 		3163005000NRG23150320230584210 15/03/2023 nirmala 3163005WL050552 nirmala 00415 SBIN0015511 1491 1491 Processed 31/03/2023 0365043679 MRS NIRMALA STATE BANK OF INDIA(508548)
189 CHOPAN UP-63-005-035-003/1014
(PATWADH) 		3163005000NRG23150320230584188 15/03/2023 ANITA 3163005WL050550 ANITA 00415 SBIN0015511 852 852 Processed 31/03/2023 0365043682 MRS ANITA STATE BANK OF INDIA(508548)
190 CHOPAN UP-63-005-035-003/1014
(PATWADH) 		3163005000NRG23150320230584186 15/03/2023 ANITA 3163005WL050550 ANITA 00415 SBIN0015511 426 426 Processed 31/03/2023 0365043681 MRS ANITA STATE BANK OF INDIA(508548)
SubTotal 6816 6816
191 CHOPAN UP-63-005-018-001/578
(GOTHANI) 		3163005000NRG23150320230584215 15/03/2023 AJAY 3163005WL050552 AJAY 00462 UCBA0000651 852 852 Processed 31/03/2023 0365043633 AJAY UCO BANK(607066)
SubTotal 852 852
192 CHOPAN UP-63-005-010-001/693
(KORAT) 		3163005000NRG23150320230582493 15/03/2023 RAJKUMAR 3163005WL050364 RAJKUMAR 00462 UCBA0000652 852 852 Processed 31/03/2023 0365043636 RAJKUMAR KOL UCO BANK(607066)
193 CHOPAN UP-63-005-065-002/603
(RIJUL) 		3163005000NRG23150320230582654 15/03/2023 AWADHESH 3163005WL050375 AWADHESH 00462 UCBA0000652 2130 2130 Processed 31/03/2023 0365043624 AUDHESH UCO BANK(607066)
194 CHOPAN UP-63-005-065-002/620
(RIJUL) 		3163005000NRG23150320230582628 15/03/2023 DURGA 3163005WL050374 DURGA 00462 UCBA0000652 1704 1704 Processed 31/03/2023 0365043634 DURGA CHAUBEY UNION BANK OF INDIA(508500)
195 CHOPAN UP-63-005-076-002/651
(RIJUL) 		3163005000NRG23150320230582658 15/03/2023 KALLU 3163005WL050375 KALLU 00462 UCBA0000652 1917 1917 Processed 31/03/2023 0365043635 KALLU UCO BANK(607066)
SubTotal 6603 6603
196 CHOPAN UP-63-005-001-001/5712
(PANARI) 		3163005000NRG23150320230582267 15/03/2023 KALAWATI DEVI 3163005WL050342 KALAWATI DEVI 00468 UBIN0543659 639 639 Processed 31/03/2023 0365043686 KALAVATI WO SHRI DEV KUMAR UNION BANK OF INDIA(508500)
197 CHOPAN UP-63-005-017-008/1400
(KOTA) 		3163005000NRG23150320230582726 15/03/2023 GEETA 3163005WL050385 GEETA 00468 UBIN0543659 852 852 Processed 31/03/2023 0365043593 GEETA WO SHRI BHAGAVAT SINGH UNION BANK OF INDIA(508500)
198 CHOPAN UP-63-005-017-008/2651
(KOTA) 		3163005000NRG23150320230582727 15/03/2023 BABALAL 3163005WL050385 BABALAL 00468 UBIN0543659 426 426 Processed 31/03/2023 0365043685 BABA LAL S/O LALCHAND GUOD UNION BANK OF INDIA(508500)
199 CHOPAN UP-63-005-017-008/2730
(KOTA) 		3163005000NRG23150320230582729 15/03/2023 RAM PRASAD 3163005WL050385 RAM PRASAD 00468 UBIN0543659 1065 1065 Processed 31/03/2023 0365043620 RAMAPRASAD SO JAYARAM UNION BANK OF INDIA(508500)
200 CHOPAN UP-63-005-017-008/2730
(KOTA) 		3163005000NRG23150320230582730 15/03/2023 SHIV KUMARI 3163005WL050385 SHIV KUMARI 00468 UBIN0543659 1065 1065 Processed 31/03/2023 0365043689 SHIVAKUMARI WO RAMPRASAD UNION BANK OF INDIA(508500)
201 CHOPAN UP-63-005-035-003/1014
(PATWADH) 		3163005000NRG23150320230584187 15/03/2023 SUBHAGIYA 3163005WL050550 SUBHAGIYA 00468 UBIN0543659 852 852 Processed 31/03/2023 0365043687 SUBHGIYA W/O- SHYAM LAL UNION BANK OF INDIA(508500)
202 CHOPAN UP-63-005-035-003/1014
(PATWADH) 		3163005000NRG23150320230584185 15/03/2023 SUBHAGIYA 3163005WL050550 SUBHAGIYA 00468 UBIN0543659 852 852 Processed 31/03/2023 0365043688 SUBHGIYA W/O- SHYAM LAL UNION BANK OF INDIA(508500)
SubTotal 5751 5751
203 CHOPAN UP-63-005-017-008/2719
(KOTA) 		3163005000NRG23150320230582728 15/03/2023 CHOTE LAL 3163005WL050385 CHOTE LAL 00468 UBIN0559300 1278 1278 Processed 31/03/2023 0365043621 CHOTE LAL S/O LAT.LALCHAND UNION BANK OF INDIA(508500)
SubTotal 1278 1278
204 CHOPAN UP-63-005-010-001/613
(KORAT) 		3163005000NRG23150320230582487 15/03/2023 SUNIL 3163005WL050364 SUNIL 00691 IPOS0000001 1704 1704 Processed 31/03/2023 0365043628 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHOPAN UP-63-005-010-001/613
(KORAT) 		3163005000NRG23150320230582489 15/03/2023 SUNIL 3163005WL050364 SUNIL 00691 IPOS0000001 213 213 Processed 31/03/2023 0365043629 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHOPAN UP-63-005-010-001/838
(KORAT) 		3163005000NRG23150320230582500 15/03/2023 SHMBHU 3163005WL050364 SHMBHU 00691 IPOS0000001 426 426 Processed 31/03/2023 0365043625 Mr. Shambu INDIAN BANK(607105)
207 CHOPAN UP-63-005-065-002/621
(RIJUL) 		3163005000NRG23150320230582550 15/03/2023 SONU 3163005WL050366 SONU 00691 IPOS0000001 852 852 Processed 31/03/2023 0365043630 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHOPAN UP-63-005-065-002/623
(RIJUL) 		3163005000NRG23150320230582551 15/03/2023 RENU 3163005WL050366 RENU 00691 IPOS0000001 2982 2982 Processed 31/03/2023 0365043627 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHOPAN UP-63-005-065-002/625
(RIJUL) 		3163005000NRG23150320230582630 15/03/2023 BABLU 3163005WL050374 BABLU 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0365043631 BABALU INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHOPAN UP-63-005-065-002/630
(RIJUL) 		3163005000NRG23150320230582656 15/03/2023 BALAM 3163005WL050375 BALAM 00691 IPOS0000001 1917 1917 Processed 31/03/2023 0365043632 Balam .. FINO PAYMENTS BANK LTD(608001)
SubTotal 10437 10437
211 CHOPAN UP-63-005-001-001/4606
(PANARI) 		3163005000NRG23150320230582261 15/03/2023 MUNESHWAR 3163005WL050342 MUNESHWAR 00699 BKID0ARYAGB 639 639 Processed 01/04/2023 0365043552 BHUNESHWAR SO AMARSHAH GRAMIN BANK OF ARYAVART(508509)
212 CHOPAN UP-63-005-012-001/162
(SILPI) 		3163005000NRG23150320230582562 15/03/2023 ASHA DEVI 3163005WL050367 ASHA DEVI 00699 BKID0ARYAGB 852 852 Processed 01/04/2023 0365043554 ASHA DEVI W/O ABHIMANYU GRAMIN BANK OF ARYAVART(508509)
213 CHOPAN UP-63-005-012-001/162
(SILPI) 		3163005000NRG23150320230582563 15/03/2023 ASHA DEVI 3163005WL050367 ASHA DEVI 00699 BKID0ARYAGB 1917 1917 Processed 01/04/2023 0365043555 ASHA DEVI W/O ABHIMANYU GRAMIN BANK OF ARYAVART(508509)
214 CHOPAN UP-63-005-017-008/6376-A
(KOTA) 		3163005000NRG23150320230582732 15/03/2023 Ravishankar 3163005WL050385 Ravishankar 00699 BKID0ARYAGB 1065 1065 Processed 01/04/2023 0365043550 RABISHAKAR SO CHHOTE LAL GRAMIN BANK OF ARYAVART(508509)
215 CHOPAN UP-63-005-017-008/6376-A
(KOTA) 		3163005000NRG23150320230582733 15/03/2023 Sampatiya 3163005WL050385 Sampatiya 00699 BKID0ARYAGB 213 213 Processed 01/04/2023 0365043551 SAMPATEE DEVI W/ORAVI SHANKAR GRAMIN BANK OF ARYAVART(508509)
216 CHOPAN UP-63-005-064-001/178
(GHORIYA) 		3163005000NRG23150320230584198 15/03/2023 LALIT 3163005WL050551 LALIT 00699 BKID0ARYAGB 1278 1278 Processed 01/04/2023 0365043548 LALIT GRAMIN BANK OF ARYAVART(508509)
217 CHOPAN UP-63-005-065-001/105
(RIJUL) 		3163005000NRG23150320230582631 15/03/2023 HIRAWATI 3163005WL050375 HIRAWATI 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0365043549 HIRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHOPAN UP-63-005-065-001/379
(RIJUL) 		3163005000NRG23150320230582526 15/03/2023 kalawati 3163005WL050366 kalawati 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0365043547 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHOPAN UP-63-005-065-001/58
(RIJUL) 		3163005000NRG23150320230582536 15/03/2023 RAMDHARI 3163005WL050366 RAMDHARI 00699 BKID0ARYAGB 1704 1704 Processed 01/04/2023 0365043553 RAMDHARI S O CHHATRADHARI GRAMIN BANK OF ARYAVART(508509)
SubTotal 11076 11076
Total 300969 300969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOPAN UP3163005_150323APB_FTO_2174898 Allahabad U.P. Gramin Bank ALLA0AU1504 CHOPAN 8733
2 CHOPAN UP3163005_150323APB_FTO_2174898 Allahabad U.P. Gramin Bank ALLA0AU1515 DALA 1491
3 CHOPAN UP3163005_150323APB_FTO_2174898 Allahabad U.P. Gramin Bank ALLA0AU1610 Lohandi 12567
4 CHOPAN UP3163005_150323APB_FTO_2174898 Bank of Baroda BARB0OBRABS OBRA, DIST SONBHADRA,UP 2130
5 CHOPAN UP3163005_150323APB_FTO_2174898 Bank of India BKID0007016 BILLI BRANCH 1278
6 CHOPAN UP3163005_150323APB_FTO_2174898 Indian Bank IDIB000K798 KOTA DALA (U P) 3621
7 CHOPAN UP3163005_150323APB_FTO_2174898 Indian Bank IDIB000O501 OBRA 7455
8 CHOPAN UP3163005_150323APB_FTO_2174898 Indian Bank IDIB000S546 SALKHAN 3408
9 CHOPAN UP3163005_150323APB_FTO_2174898 Indian Bank IDIB000S664 SHIVEDWAR 200220
10 CHOPAN UP3163005_150323APB_FTO_2174898 Punjab National Bank PUNB0481700 DALA, SOLBHADRA 11289
11 CHOPAN UP3163005_150323APB_FTO_2174898 State Bank of India SBIN0001241 OBRA 639
12 CHOPAN UP3163005_150323APB_FTO_2174898 State Bank of India SBIN0001695 DALA 852
13 CHOPAN UP3163005_150323APB_FTO_2174898 State Bank of India SBIN0012301 GHORAWAL 4473
14 CHOPAN UP3163005_150323APB_FTO_2174898 State Bank of India SBIN0015511 CHOPAN 6816
15 CHOPAN UP3163005_150323APB_FTO_2174898 UCO Bank UCBA0000651 CHOPAN 852
16 CHOPAN UP3163005_150323APB_FTO_2174898 UCO Bank UCBA0000652 GHORAWAL 6603
17 CHOPAN UP3163005_150323APB_FTO_2174898 UNION BANK OF INDIA UBIN0543659 KAJARHAT 5751
18 CHOPAN UP3163005_150323APB_FTO_2174898 UNION BANK OF INDIA UBIN0559300 ROBERTSGANJ 1278
19 CHOPAN UP3163005_150323APB_FTO_2174898 India Post Payments Bank IPOS0000001 ROBERTSGANJ 10437
20 CHOPAN UP3163005_150323APB_FTO_2174898 Aryavart Bank BKID0ARYAGB Chopan 4686
21 CHOPAN UP3163005_150323APB_FTO_2174898 Aryavart Bank BKID0ARYAGB Dala 1278
22 CHOPAN UP3163005_150323APB_FTO_2174898 Aryavart Bank BKID0ARYAGB lohandi 4473
23 CHOPAN UP3163005_150323APB_FTO_2174898 Aryavart Bank BKID0ARYAGB obra 639

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