|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHOPAN
|
UP-63-005-007-001/1855
(JUGAIL)
|
3163005000NRG23211120220474753
|
21/11/2022
|
DALGIRIYA
|
3163005WL038867
|
DALGIRIYA
|
00015
|
ALLA0AU1504
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673498262
|
|
DALGIRIYA
|
()
|
|
2
|
CHOPAN
|
UP-63-005-007-001/535
(JUGAIL)
|
3163005000NRG23211120220474764
|
21/11/2022
|
RAM LALIT
|
3163005WL038867
|
RAM LALIT
|
00015
|
ALLA0AU1504
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673498264
|
|
RAM LALIT
|
()
|
|
3
|
CHOPAN
|
UP-63-005-007-001/7922
(JUGAIL)
|
3163005000NRG23211120220474726
|
21/11/2022
|
SAMFIYA
|
3163005WL038853
|
SAMFIYA
|
00015
|
ALLA0AU1504
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673498198
|
|
SAMFIYA
|
()
|
|
4
|
CHOPAN
|
UP-63-005-007-001/7926
(JUGAIL)
|
3163005000NRG23211120220474727
|
21/11/2022
|
BABLI
|
3163005WL038853
|
BABLI
|
00015
|
ALLA0AU1504
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673498263
|
|
BABLI
|
()
|
|
5
|
CHOPAN
|
UP-63-005-047-001/642
(BHARHARI)
|
3163005000NRG23211120220474796
|
21/11/2022
|
MUNNI DEVI
|
3163005WL038870
|
MUNNI DEVI
|
00015
|
ALLA0AU1504
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498261
|
|
MUNNI DEVI
|
()
|
|
6
|
CHOPAN
|
UP-63-005-047-001/788
(BHARHARI)
|
3163005000NRG23211120220474787
|
21/11/2022
|
NIRMALA
|
3163005WL038869
|
NIRMALA
|
00015
|
ALLA0AU1504
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498199
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
CHOPAN
|
UP-63-005-001-001/3826
(PANARI)
|
3163005000NRG23211120220474883
|
21/11/2022
|
BHAGWANTI
|
3163005WL038876
|
BHAGWANTI
|
00045
|
BARB0OBRABS
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498265
|
|
BHAGWANTI
|
()
|
|
8
|
CHOPAN
|
UP-63-005-007-001/3471
(JUGAIL)
|
3163005000NRG23211120220474757
|
21/11/2022
|
AMRIT LAL
|
3163005WL038867
|
AMRIT LAL
|
00045
|
BARB0OBRABS
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673498267
|
|
AMRIT LAL
|
()
|
|
9
|
CHOPAN
|
UP-63-005-007-001/3893
(JUGAIL)
|
3163005000NRG23211120220474731
|
21/11/2022
|
SAMAY LAL
|
3163005WL038856
|
SAMAY LAL
|
00045
|
BARB0OBRABS
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6673498266
|
|
SAMAY LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
10
|
CHOPAN
|
UP-63-005-007-001/1740
(JUGAIL)
|
3163005000NRG23211120220474698
|
21/11/2022
|
SYAM SAGAR
|
3163005WL038851
|
SYAM SAGAR
|
00048
|
BKID0007016
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673498268
|
|
SYAM SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
11
|
CHOPAN
|
UP-63-005-001-001/1895
(PANARI)
|
3163005000NRG23211120220474888
|
21/11/2022
|
KESHAV RAM
|
3163005WL038877
|
KESHAV RAM
|
00176
|
IDIB000K798
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673498276
|
|
KESHAV RAM
|
()
|
|
12
|
CHOPAN
|
UP-63-005-007-001/171
(JUGAIL)
|
3163005000NRG23211120220474858
|
21/11/2022
|
DADERAM
|
3163005WL038875
|
DADERAM
|
00176
|
IDIB000K798
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498277
|
|
DADERAM
|
()
|
|
13
|
CHOPAN
|
UP-63-005-007-001/4354
(JUGAIL)
|
3163005000NRG23211120220474865
|
21/11/2022
|
HIRAMANI
|
3163005WL038875
|
HIRAMANI
|
00176
|
IDIB000K798
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498278
|
|
HIRAMANI
|
()
|
|
14
|
CHOPAN
|
UP-63-005-015-001/1805
(PADRACHH)
|
3163005000NRG23211120220474742
|
21/11/2022
|
SUNITA DEVI
|
3163005WL038861
|
SUNITA DEVI
|
00176
|
IDIB000K798
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673498279
|
|
SUNITA DEVI
|
()
|
|
15
|
CHOPAN
|
UP-63-005-015-001/769
(PADRACHH)
|
3163005000NRG23211120220474744
|
21/11/2022
|
marunkhatun
|
3163005WL038861
|
marunkhatun
|
00176
|
IDIB000K798
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673498195
|
|
marunkhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
16
|
CHOPAN
|
UP-63-005-001-001/1308
(PANARI)
|
3163005000NRG23211120220474877
|
21/11/2022
|
RADHAY CHAND
|
3163005WL038876
|
RADHAY CHAND
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498289
|
|
RADHAY CHAND
|
()
|
|
17
|
CHOPAN
|
UP-63-005-001-001/1331
(PANARI)
|
3163005000NRG23211120220474878
|
21/11/2022
|
DHER SAH
|
3163005WL038876
|
DHER SAH
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498280
|
|
DHER SAH
|
()
|
|
18
|
CHOPAN
|
UP-63-005-001-001/2027
(PANARI)
|
3163005000NRG23211120220474881
|
21/11/2022
|
BASANTI
|
3163005WL038876
|
BASANTI
|
00176
|
IDIB000O501
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673498282
|
|
BASANTI
|
()
|
|
19
|
CHOPAN
|
UP-63-005-001-001/2278
(PANARI)
|
3163005000NRG23211120220474889
|
21/11/2022
|
NANHE
|
3163005WL038877
|
NANHE
|
00176
|
IDIB000O501
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673498287
|
|
NANHE
|
()
|
|
20
|
CHOPAN
|
UP-63-005-001-001/3590
(PANARI)
|
3163005000NRG23211120220474746
|
21/11/2022
|
VIMALA DEVI
|
3163005WL038862
|
VIMALA DEVI
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498194
|
|
VIMALA DEVI
|
()
|
|
21
|
CHOPAN
|
UP-63-005-001-001/4789
(PANARI)
|
3163005000NRG23211120220474884
|
21/11/2022
|
ANITA
|
3163005WL038876
|
ANITA
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498284
|
|
ANITA
|
()
|
|
22
|
CHOPAN
|
UP-63-005-001-001/4819
(PANARI)
|
3163005000NRG23211120220474885
|
21/11/2022
|
SOV NATH
|
3163005WL038876
|
SOV NATH
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498285
|
|
SOV NATH
|
()
|
|
23
|
CHOPAN
|
UP-63-005-001-001/4968
(PANARI)
|
3163005000NRG23211120220474886
|
21/11/2022
|
laxmaikant
|
3163005WL038876
|
laxmaikant
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498296
|
|
laxmaikant
|
()
|
|
24
|
CHOPAN
|
UP-63-005-001-001/5672
(PANARI)
|
3163005000NRG23211120220474887
|
21/11/2022
|
SUBASH
|
3163005WL038876
|
SUBASH
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498283
|
|
SUBASH
|
()
|
|
25
|
CHOPAN
|
UP-63-005-007-001/5644
(JUGAIL)
|
3163005000NRG23211120220474869
|
21/11/2022
|
ANITA DEVI
|
3163005WL038875
|
ANITA DEVI
|
00176
|
IDIB000O501
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673498288
|
|
ANITA DEVI
|
()
|
|
26
|
CHOPAN
|
UP-63-005-007-001/8311
(JUGAIL)
|
3163005000NRG23211120220474768
|
21/11/2022
|
RAJESH
|
3163005WL038867
|
RAJESH
|
00176
|
IDIB000O501
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673498286
|
|
RAJESH
|
()
|
|
27
|
CHOPAN
|
UP-63-005-047-001/1029
(BHARHARI)
|
3163005000NRG23211120220474790
|
21/11/2022
|
SIMA DEVI
|
3163005WL038870
|
SIMA DEVI
|
00176
|
IDIB000O501
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673498294
|
|
SIMA DEVI
|
()
|
|
28
|
CHOPAN
|
UP-63-005-047-001/1416
(BHARHARI)
|
3163005000NRG23211120220474815
|
21/11/2022
|
PANCHDHARI
|
3163005WL038872
|
PANCHDHARI
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498192
|
|
PANCHDHARI
|
()
|
|
29
|
CHOPAN
|
UP-63-005-047-001/1453
(BHARHARI)
|
3163005000NRG23211120220474686
|
21/11/2022
|
SAHINA KHATUN
|
3163005WL038848
|
SAHINA KHATUN
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498190
|
|
SAHINA KHATUN
|
()
|
|
30
|
CHOPAN
|
UP-63-005-047-001/1500
(BHARHARI)
|
3163005000NRG23211120220474816
|
21/11/2022
|
ASHA DEVI
|
3163005WL038872
|
ASHA DEVI
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498295
|
|
ASHA DEVI
|
()
|
|
31
|
CHOPAN
|
UP-63-005-047-001/1519
(BHARHARI)
|
3163005000NRG23211120220474792
|
21/11/2022
|
SHIVKUMARI
|
3163005WL038870
|
SHIVKUMARI
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498291
|
|
SHIVKUMARI
|
()
|
|
32
|
CHOPAN
|
UP-63-005-047-001/1531
(BHARHARI)
|
3163005000NRG23211120220474819
|
21/11/2022
|
BABITA DEVI
|
3163005WL038872
|
BABITA DEVI
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498290
|
|
BABITA DEVI
|
()
|
|
33
|
CHOPAN
|
UP-63-005-047-001/1531
(BHARHARI)
|
3163005000NRG23211120220474818
|
21/11/2022
|
VIKASH KUMAR
|
3163005WL038872
|
VIKASH KUMAR
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498293
|
|
VIKASH KUMAR
|
()
|
|
34
|
CHOPAN
|
UP-63-005-047-001/231
(BHARHARI)
|
3163005000NRG23211120220474832
|
21/11/2022
|
BUJHAWAN
|
3163005WL038873
|
BUJHAWAN
|
00176
|
IDIB000O501
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673498292
|
|
BUJHAWAN
|
()
|
|
35
|
CHOPAN
|
UP-63-005-047-001/455
(BHARHARI)
|
3163005000NRG23211120220474780
|
21/11/2022
|
CHOTKAU
|
3163005WL038868
|
CHOTKAU
|
00176
|
IDIB000O501
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673498191
|
|
CHOTKAU
|
()
|
|
36
|
CHOPAN
|
UP-63-005-047-001/524
(BHARHARI)
|
3163005000NRG23211120220474793
|
21/11/2022
|
RAJANI
|
3163005WL038870
|
RAJANI
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498193
|
|
RAJANI
|
()
|
|
37
|
CHOPAN
|
UP-63-005-047-001/637
(BHARHARI)
|
3163005000NRG23211120220474795
|
21/11/2022
|
SANJAY
|
3163005WL038870
|
SANJAY
|
00176
|
IDIB000O501
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673498281
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
38
|
CHOPAN
|
UP-63-005-007-001/3484
(JUGAIL)
|
3163005000NRG23211120220474759
|
21/11/2022
|
kamalesh
|
3163005WL038867
|
kamalesh
|
00176
|
IDIB000S546
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673498297
|
|
kamalesh
|
()
|
|
39
|
CHOPAN
|
UP-63-005-007-001/3537
(JUGAIL)
|
3163005000NRG23211120220474760
|
21/11/2022
|
Babil
|
3163005WL038867
|
Babil
|
00176
|
IDIB000S546
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673498306
|
|
Babil
|
()
|
|
40
|
CHOPAN
|
UP-63-005-007-001/4437
(JUGAIL)
|
3163005000NRG23211120220474700
|
21/11/2022
|
KALAVATI
|
3163005WL038851
|
KALAVATI
|
00176
|
IDIB000S546
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673498187
|
|
KALAVATI
|
()
|
|
41
|
CHOPAN
|
UP-63-005-007-001/504
(JUGAIL)
|
3163005000NRG23211120220474762
|
21/11/2022
|
JUGWANTI
|
3163005WL038867
|
JUGWANTI
|
00176
|
IDIB000S546
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673498299
|
|
JUGWANTI
|
()
|
|
42
|
CHOPAN
|
UP-63-005-007-001/5446
(JUGAIL)
|
3163005000NRG23211120220474766
|
21/11/2022
|
DEVILAL
|
3163005WL038867
|
DEVILAL
|
00176
|
IDIB000S546
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673498298
|
|
DEVILAL
|
()
|
|
43
|
CHOPAN
|
UP-63-005-007-001/7994
(JUGAIL)
|
3163005000NRG23211120220474728
|
21/11/2022
|
SHANTI DEVI
|
3163005WL038853
|
SHANTI DEVI
|
00176
|
IDIB000S546
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673498305
|
|
SHANTI DEVI
|
()
|
|
44
|
CHOPAN
|
UP-63-005-007-001/8016
(JUGAIL)
|
3163005000NRG23211120220474852
|
21/11/2022
|
Ant Kumari
|
3163005WL038874
|
Ant Kumari
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498315
|
|
Ant Kumari
|
()
|
|
45
|
CHOPAN
|
UP-63-005-007-001/9127
(JUGAIL)
|
3163005000NRG23211120220474771
|
21/11/2022
|
PINTU LAL
|
3163005WL038867
|
PINTU LAL
|
00176
|
IDIB000S546
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673498307
|
|
PINTU LAL
|
()
|
|
46
|
CHOPAN
|
UP-63-005-047-001/1160
(BHARHARI)
|
3163005000NRG23211120220474791
|
21/11/2022
|
BHUVARI DEVI
|
3163005WL038870
|
BHUVARI DEVI
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498314
|
|
BHUVARI DEVI
|
()
|
|
47
|
CHOPAN
|
UP-63-005-047-001/1162
(BHARHARI)
|
3163005000NRG23211120220474776
|
21/11/2022
|
SANJU DEVI
|
3163005WL038868
|
SANJU DEVI
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498184
|
|
SANJU DEVI
|
()
|
|
48
|
CHOPAN
|
UP-63-005-047-001/118
(BHARHARI)
|
3163005000NRG23211120220474777
|
21/11/2022
|
GUPUT NATH
|
3163005WL038868
|
GUPUT NATH
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498311
|
|
GUPUT NATH
|
()
|
|
49
|
CHOPAN
|
UP-63-005-047-001/1528
(BHARHARI)
|
3163005000NRG23211120220474828
|
21/11/2022
|
SRAWAN KUMAR
|
3163005WL038873
|
SRAWAN KUMAR
|
00176
|
IDIB000S546
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673498316
|
|
SRAWAN KUMAR
|
()
|
|
50
|
CHOPAN
|
UP-63-005-047-001/1532
(BHARHARI)
|
3163005000NRG23211120220474820
|
21/11/2022
|
RAJESH KUMAR
|
3163005WL038872
|
RAJESH KUMAR
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498300
|
|
RAJESH KUMAR
|
()
|
|
51
|
CHOPAN
|
UP-63-005-047-001/1557
(BHARHARI)
|
3163005000NRG23211120220474823
|
21/11/2022
|
DINESH KUMAR
|
3163005WL038872
|
DINESH KUMAR
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498185
|
|
DINESH KUMAR
|
()
|
|
52
|
CHOPAN
|
UP-63-005-047-001/1561
(BHARHARI)
|
3163005000NRG23211120220474824
|
21/11/2022
|
USHA DEVI
|
3163005WL038872
|
USHA DEVI
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498308
|
|
USHA DEVI
|
()
|
|
53
|
CHOPAN
|
UP-63-005-047-001/1588
(BHARHARI)
|
3163005000NRG23211120220474689
|
21/11/2022
|
RAMSAGAR
|
3163005WL038848
|
RAMSAGAR
|
00176
|
IDIB000S546
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498313
|
|
RAMSAGAR
|
()
|
|
54
|
CHOPAN
|
UP-63-005-047-001/1595
(BHARHARI)
|
3163005000NRG23211120220474804
|
21/11/2022
|
ASHOK KUMAR
|
3163005WL038871
|
ASHOK KUMAR
|
00176
|
IDIB000S546
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498309
|
|
ASHOK KUMAR
|
()
|
|
55
|
CHOPAN
|
UP-63-005-047-001/1595
(BHARHARI)
|
3163005000NRG23211120220474805
|
21/11/2022
|
SONI DEVI
|
3163005WL038871
|
SONI DEVI
|
00176
|
IDIB000S546
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498186
|
|
SONI DEVI
|
()
|
|
56
|
CHOPAN
|
UP-63-005-047-001/79
(BHARHARI)
|
3163005000NRG23211120220474782
|
21/11/2022
|
MANABHOR
|
3163005WL038868
|
MANABHOR
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498310
|
|
MANABHOR
|
()
|
|
57
|
CHOPAN
|
UP-63-005-047-001/917
(BHARHARI)
|
3163005000NRG23211120220474788
|
21/11/2022
|
SUKWARIYA
|
3163005WL038869
|
SUKWARIYA
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498312
|
|
SUKWARIYA
|
()
|
|
58
|
CHOPAN
|
UP-63-005-051-001/1075
(KANACHH)
|
3163005000NRG23211120220474891
|
21/11/2022
|
SANGEETA
|
3163005WL038878
|
SANGEETA
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498188
|
|
SANGEETA
|
()
|
|
59
|
CHOPAN
|
UP-63-005-051-001/1080
(KANACHH)
|
3163005000NRG23211120220474893
|
21/11/2022
|
REEMA
|
3163005WL038878
|
REEMA
|
00176
|
IDIB000S546
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673498189
|
|
REEMA
|
()
|
|
60
|
CHOPAN
|
UP-63-005-051-001/1098
(KANACHH)
|
3163005000NRG23211120220474895
|
21/11/2022
|
KHUSABU
|
3163005WL038878
|
KHUSABU
|
00176
|
IDIB000S546
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673498183
|
|
KHUSABU
|
()
|
|
61
|
CHOPAN
|
UP-63-005-051-001/1119
(KANACHH)
|
3163005000NRG23211120220474896
|
21/11/2022
|
PUNAM
|
3163005WL038878
|
PUNAM
|
00176
|
IDIB000S546
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673498301
|
|
PUNAM
|
()
|
|
62
|
CHOPAN
|
UP-63-005-051-002/283
(KANACHH)
|
3163005000NRG23211120220474898
|
21/11/2022
|
PREM
|
3163005WL038878
|
PREM
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498304
|
|
PREM
|
()
|
|
63
|
CHOPAN
|
UP-63-005-051-002/44
(KANACHH)
|
3163005000NRG23211120220474903
|
21/11/2022
|
SUNIL
|
3163005WL038878
|
SUNIL
|
00176
|
IDIB000S546
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673498303
|
|
SUNIL
|
()
|
|
64
|
CHOPAN
|
UP-63-005-051-002/601
(KANACHH)
|
3163005000NRG23211120220474905
|
21/11/2022
|
RAM LAL
|
3163005WL038878
|
RAM LAL
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498302
|
|
RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62196
|
62196
|
|
|
|
|
|
|
|
|
65
|
CHOPAN
|
UP-63-005-012-001/42
(SILPI)
|
3163005000NRG23211120220474749
|
21/11/2022
|
CHOTE
|
3163005WL038865
|
CHOTE
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6673498317
|
|
CHOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
66
|
CHOPAN
|
UP-63-005-007-001/1273
(JUGAIL)
|
3163005000NRG23211120220474714
|
21/11/2022
|
PANKUMARI
|
3163005WL038853
|
PANKUMARI
|
00354
|
PUNB0481700
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673498361
|
|
PANKUMARI
|
()
|
|
67
|
CHOPAN
|
UP-63-005-007-001/1286
(JUGAIL)
|
3163005000NRG23211120220474715
|
21/11/2022
|
PARDESIYA
|
3163005WL038853
|
PARDESIYA
|
00354
|
PUNB0481700
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673498322
|
|
PARDESIYA
|
()
|
|
68
|
CHOPAN
|
UP-63-005-007-001/1850
(JUGAIL)
|
3163005000NRG23211120220474752
|
21/11/2022
|
RAM SHING
|
3163005WL038867
|
RAM SHING
|
00354
|
PUNB0481700
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673498320
|
|
RAM SHING
|
()
|
|
69
|
CHOPAN
|
UP-63-005-007-001/1872
(JUGAIL)
|
3163005000NRG23211120220474754
|
21/11/2022
|
BABALU PARSAD
|
3163005WL038867
|
BABALU PARSAD
|
00354
|
PUNB0481700
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673498321
|
|
BABALU PARSAD
|
()
|
|
70
|
CHOPAN
|
UP-63-005-007-001/4624
(JUGAIL)
|
3163005000NRG23211120220474696
|
21/11/2022
|
MAANMATI
|
3163005WL038850
|
MAANMATI
|
00354
|
PUNB0481700
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673498324
|
|
MAANMATI
|
()
|
|
71
|
CHOPAN
|
UP-63-005-007-001/5091
(JUGAIL)
|
3163005000NRG23211120220474733
|
21/11/2022
|
MUNNA DEVI
|
3163005WL038857
|
MUNNA DEVI
|
00354
|
PUNB0481700
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6673498326
|
|
MUNNA DEVI
|
()
|
|
72
|
CHOPAN
|
UP-63-005-007-001/5479
(JUGAIL)
|
3163005000NRG23211120220474721
|
21/11/2022
|
BALESHWAR
|
3163005WL038853
|
BALESHWAR
|
00354
|
PUNB0481700
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673498325
|
|
BALESHWAR
|
()
|
|
73
|
CHOPAN
|
UP-63-005-007-001/675
(JUGAIL)
|
3163005000NRG23211120220474729
|
21/11/2022
|
SAMPATARI
|
3163005WL038854
|
SAMPATARI
|
00354
|
PUNB0481700
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6673498323
|
|
SAMPATARI
|
()
|
|
74
|
CHOPAN
|
UP-63-005-015-001/421
(PADRACHH)
|
3163005000NRG23211120220474743
|
21/11/2022
|
INDRAWATI
|
3163005WL038861
|
INDRAWATI
|
00354
|
PUNB0481700
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673498182
|
|
INDRAWATI
|
()
|
|
75
|
CHOPAN
|
UP-63-005-017-008/1081
(KOTA)
|
3163005000NRG23211120220474734
|
21/11/2022
|
KALAWATI
|
3163005WL038858
|
KALAWATI
|
00354
|
PUNB0481700
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6673498319
|
|
KALAWATI
|
()
|
|
76
|
CHOPAN
|
UP-63-005-017-008/2648
(KOTA)
|
3163005000NRG23211120220474740
|
21/11/2022
|
SUDAMA
|
3163005WL038860
|
SUDAMA
|
00354
|
PUNB0481700
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673498362
|
|
SUDAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
77
|
CHOPAN
|
UP-63-005-007-001/4696
(JUGAIL)
|
3163005000NRG23211120220474866
|
21/11/2022
|
JAI PRAKASH
|
3163005WL038875
|
JAI PRAKASH
|
00415
|
SBIN0001241
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498360
|
|
MR JAYA PRAKASH
|
()
|
|
78
|
CHOPAN
|
UP-63-005-047-001/627
(BHARHARI)
|
3163005000NRG23211120220474781
|
21/11/2022
|
YUDISTIR
|
3163005WL038868
|
YUDISTIR
|
00415
|
SBIN0001241
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498327
|
|
MR YUDHISHTHIR SINGH
|
()
|
|
79
|
CHOPAN
|
UP-63-005-047-001/711
(BHARHARI)
|
3163005000NRG23211120220474813
|
21/11/2022
|
PHULMATI
|
3163005WL038871
|
PHULMATI
|
00415
|
SBIN0001241
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498333
|
|
MRS FUL MATI
|
()
|
|
80
|
CHOPAN
|
UP-63-005-047-001/747-A
(BHARHARI)
|
3163005000NRG23211120220474797
|
21/11/2022
|
LALEY
|
3163005WL038870
|
LALEY
|
00415
|
SBIN0001241
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498329
|
|
MR LALE KOL
|
()
|
|
81
|
CHOPAN
|
UP-63-005-047-001/752
(BHARHARI)
|
3163005000NRG23211120220474786
|
21/11/2022
|
SITARAM
|
3163005WL038869
|
SITARAM
|
00415
|
SBIN0001241
|
2982
|
2982
|
Rejected
|
26/11/2022
|
|
6673498331
|
Account closed
|
|
|
|
82
|
CHOPAN
|
UP-63-005-047-001/9
(BHARHARI)
|
3163005000NRG23211120220474839
|
21/11/2022
|
RADHE
|
3163005WL038873
|
RADHE
|
00415
|
SBIN0001241
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498328
|
|
MR RADHE KOL
|
()
|
|
83
|
CHOPAN
|
UP-63-005-047-001/970
(BHARHARI)
|
3163005000NRG23211120220474798
|
21/11/2022
|
LAL KUMAR
|
3163005WL038870
|
LAL KUMAR
|
00415
|
SBIN0001241
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673498330
|
|
MR LALKUMAR KOL
|
()
|
|
84
|
CHOPAN
|
UP-63-005-047-001/970
(BHARHARI)
|
3163005000NRG23211120220474799
|
21/11/2022
|
SUBANSHI
|
3163005WL038870
|
SUBANSHI
|
00415
|
SBIN0001241
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673498332
|
|
MRS SUVAN SHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
85
|
CHOPAN
|
UP-63-005-007-001/9320
(JUGAIL)
|
3163005000NRG23211120220474773
|
21/11/2022
|
DEVANTI
|
3163005WL038867
|
DEVANTI
|
00415
|
SBIN0015511
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673498335
|
|
MRS DEVENTI
|
()
|
|
86
|
CHOPAN
|
UP-63-005-051-002/25
(KANACHH)
|
3163005000NRG23211120220474897
|
21/11/2022
|
BUDDHI NARAYAN
|
3163005WL038878
|
BUDDHI NARAYAN
|
00415
|
SBIN0015511
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673498334
|
|
MR BUDHI NARAYAN
|
()
|
|
87
|
CHOPAN
|
UP-63-005-054-001/1016
(KHARHARA)
|
3163005000NRG23211120220474736
|
21/11/2022
|
Gulabi
|
3163005WL038859
|
Gulabi
|
00415
|
SBIN0015511
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673498359
|
|
MRS GULABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
88
|
CHOPAN
|
UP-63-005-007-001/1207
(JUGAIL)
|
3163005000NRG23211120220474712
|
21/11/2022
|
Bhavari
|
3163005WL038853
|
Bhavari
|
00415
|
SBIN0015835
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673498339
|
|
MRS BHAWARI
|
()
|
|
89
|
CHOPAN
|
UP-63-005-007-001/1250
(JUGAIL)
|
3163005000NRG23211120220474713
|
21/11/2022
|
DURGA WATI
|
3163005WL038853
|
DURGA WATI
|
00415
|
SBIN0015835
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673498251
|
|
MRS DURGAWATI
|
()
|
|
90
|
CHOPAN
|
UP-63-005-007-001/1520
(JUGAIL)
|
3163005000NRG23211120220474697
|
21/11/2022
|
RAM KUMAR
|
3163005WL038851
|
RAM KUMAR
|
00415
|
SBIN0015835
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673498355
|
|
MR RAM KUMAR
|
()
|
|
91
|
CHOPAN
|
UP-63-005-007-001/171
(JUGAIL)
|
3163005000NRG23211120220474859
|
21/11/2022
|
SARITA
|
3163005WL038875
|
SARITA
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498205
|
|
MRS SARITA
|
()
|
|
92
|
CHOPAN
|
UP-63-005-007-001/1872
(JUGAIL)
|
3163005000NRG23211120220474755
|
21/11/2022
|
LALATI DEVI
|
3163005WL038867
|
LALATI DEVI
|
00415
|
SBIN0015835
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673498206
|
|
MRS LALATI DEVI
|
()
|
|
93
|
CHOPAN
|
UP-63-005-007-001/192
(JUGAIL)
|
3163005000NRG23211120220474860
|
21/11/2022
|
BHANUMATI
|
3163005WL038875
|
BHANUMATI
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498340
|
|
MR RAMLALLU
|
()
|
|
94
|
CHOPAN
|
UP-63-005-007-001/1940
(JUGAIL)
|
3163005000NRG23211120220474756
|
21/11/2022
|
Manrajiya
|
3163005WL038867
|
Manrajiya
|
00415
|
SBIN0015835
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673498240
|
|
MRS MANARAJIYA
|
()
|
|
95
|
CHOPAN
|
UP-63-005-007-001/211
(JUGAIL)
|
3163005000NRG23211120220474861
|
21/11/2022
|
LALJI
|
3163005WL038875
|
LALJI
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498353
|
|
MRS KISMATIYA
|
()
|
|
96
|
CHOPAN
|
UP-63-005-007-001/2291
(JUGAIL)
|
3163005000NRG23211120220474862
|
21/11/2022
|
ISHWAR
|
3163005WL038875
|
ISHWAR
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498356
|
|
MR ISHVAR PRASAD
|
()
|
|
97
|
CHOPAN
|
UP-63-005-007-001/2626
(JUGAIL)
|
3163005000NRG23211120220474840
|
21/11/2022
|
GUDDI
|
3163005WL038874
|
GUDDI
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498223
|
|
MR MUNNAR
|
()
|
|
98
|
CHOPAN
|
UP-63-005-007-001/31
(JUGAIL)
|
3163005000NRG23211120220474863
|
21/11/2022
|
SUNAYANA DAVE
|
3163005WL038875
|
SUNAYANA DAVE
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498354
|
|
MRS SUNAINA DEVI
|
()
|
|
99
|
CHOPAN
|
UP-63-005-007-001/337
(JUGAIL)
|
3163005000NRG23211120220474864
|
21/11/2022
|
GULABI
|
3163005WL038875
|
GULABI
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498216
|
|
MRS GULABI
|
()
|
|
100
|
CHOPAN
|
UP-63-005-007-001/3409
(JUGAIL)
|
3163005000NRG23211120220474699
|
21/11/2022
|
GULBASIYA
|
3163005WL038851
|
GULBASIYA
|
00415
|
SBIN0015835
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673498219
|
|
MRS GULBSIYA
|
()
|
|
101
|
CHOPAN
|
UP-63-005-007-001/3428
(JUGAIL)
|
3163005000NRG23211120220474841
|
21/11/2022
|
NAGESHIYA
|
3163005WL038874
|
NAGESHIYA
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498344
|
|
MRS NAGESIYA
|
()
|
|
102
|
CHOPAN
|
UP-63-005-007-001/3471
(JUGAIL)
|
3163005000NRG23211120220474758
|
21/11/2022
|
SATWANTI
|
3163005WL038867
|
SATWANTI
|
00415
|
SBIN0015835
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673498337
|
|
MRS SATVANTI DEVI BAIGA
|
()
|
|
103
|
CHOPAN
|
UP-63-005-007-001/4386
(JUGAIL)
|
3163005000NRG23211120220474716
|
21/11/2022
|
RAVI SING
|
3163005WL038853
|
RAVI SING
|
00415
|
SBIN0015835
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673498357
|
|
MR RAVI SINGH
|
()
|
|
104
|
CHOPAN
|
UP-63-005-007-001/446
(JUGAIL)
|
3163005000NRG23211120220474842
|
21/11/2022
|
DHANJIRAWA
|
3163005WL038874
|
DHANJIRAWA
|
00415
|
SBIN0015835
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673498221
|
|
MR DHANJIRVA DEVI
|
()
|
|
105
|
CHOPAN
|
UP-63-005-007-001/4771
(JUGAIL)
|
3163005000NRG23211120220474717
|
21/11/2022
|
lilawati
|
3163005WL038853
|
lilawati
|
00415
|
SBIN0015835
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673498210
|
|
MRS LEELAWATI
|
()
|
|
106
|
CHOPAN
|
UP-63-005-007-001/493
(JUGAIL)
|
3163005000NRG23211120220474843
|
21/11/2022
|
GARO LAL
|
3163005WL038874
|
GARO LAL
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498341
|
|
MR GORA
|
()
|
|
107
|
CHOPAN
|
UP-63-005-007-001/493
(JUGAIL)
|
3163005000NRG23211120220474844
|
21/11/2022
|
PHOOLWA DEVI
|
3163005WL038874
|
PHOOLWA DEVI
|
00415
|
SBIN0015835
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673498250
|
|
MRS PHULWA DEVI
|
()
|
|
108
|
CHOPAN
|
UP-63-005-007-001/4931
(JUGAIL)
|
3163005000NRG23211120220474718
|
21/11/2022
|
DINANATH
|
3163005WL038853
|
DINANATH
|
00415
|
SBIN0015835
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673498336
|
|
MR DEENA NATH
|
()
|
|
109
|
CHOPAN
|
UP-63-005-007-001/5118
(JUGAIL)
|
3163005000NRG23211120220474763
|
21/11/2022
|
DAIYA
|
3163005WL038867
|
DAIYA
|
00415
|
SBIN0015835
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673498249
|
|
MRS DAIYA
|
()
|
|
110
|
CHOPAN
|
UP-63-005-007-001/5428
(JUGAIL)
|
3163005000NRG23211120220474719
|
21/11/2022
|
RAJKUMAR
|
3163005WL038853
|
RAJKUMAR
|
00415
|
SBIN0015835
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673498347
|
|
NO NAME
|
()
|
|
111
|
CHOPAN
|
UP-63-005-007-001/5445
(JUGAIL)
|
3163005000NRG23211120220474765
|
21/11/2022
|
ANTI DEVI
|
3163005WL038867
|
ANTI DEVI
|
00415
|
SBIN0015835
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673498241
|
|
MRS ANTI DEVI
|
()
|
|
112
|
CHOPAN
|
UP-63-005-007-001/5473
(JUGAIL)
|
3163005000NRG23211120220474720
|
21/11/2022
|
ATVARIYA
|
3163005WL038853
|
ATVARIYA
|
00415
|
SBIN0015835
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673498202
|
|
MRS ATWARI
|
()
|
|
113
|
CHOPAN
|
UP-63-005-007-001/5641
(JUGAIL)
|
3163005000NRG23211120220474868
|
21/11/2022
|
CHANDA
|
3163005WL038875
|
CHANDA
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498218
|
|
MRS CHANDA DEVI
|
()
|
|
114
|
CHOPAN
|
UP-63-005-007-001/5641
(JUGAIL)
|
3163005000NRG23211120220474867
|
21/11/2022
|
MULAYAM
|
3163005WL038875
|
MULAYAM
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498342
|
|
MR MULAYAM
|
()
|
|
115
|
CHOPAN
|
UP-63-005-007-001/6839
(JUGAIL)
|
3163005000NRG23211120220474722
|
21/11/2022
|
HRIDAY LAL
|
3163005WL038853
|
HRIDAY LAL
|
00415
|
SBIN0015835
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673498358
|
|
MR HIRDAYLAL
|
()
|
|
116
|
CHOPAN
|
UP-63-005-007-001/6888
(JUGAIL)
|
3163005000NRG23211120220474870
|
21/11/2022
|
ATMA
|
3163005WL038875
|
ATMA
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498231
|
|
MR ATMA
|
()
|
|
117
|
CHOPAN
|
UP-63-005-007-001/7206
(JUGAIL)
|
3163005000NRG23211120220474871
|
21/11/2022
|
ANIL
|
3163005WL038875
|
ANIL
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498254
|
|
MR ANIL KESHRI
|
()
|
|
118
|
CHOPAN
|
UP-63-005-007-001/7263
(JUGAIL)
|
3163005000NRG23211120220474845
|
21/11/2022
|
BUDHANI
|
3163005WL038874
|
BUDHANI
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498345
|
|
MR RAMSAGAR
|
()
|
|
119
|
CHOPAN
|
UP-63-005-007-001/7348
(JUGAIL)
|
3163005000NRG23211120220474767
|
21/11/2022
|
BASANTI
|
3163005WL038867
|
BASANTI
|
00415
|
SBIN0015835
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673498215
|
|
MRS BASANTI
|
()
|
|
120
|
CHOPAN
|
UP-63-005-007-001/7590
(JUGAIL)
|
3163005000NRG23211120220474846
|
21/11/2022
|
FULMATI
|
3163005WL038874
|
FULMATI
|
00415
|
SBIN0015835
|
2982
|
2982
|
Rejected
|
26/11/2022
|
|
6673498350
|
No Such Account
|
|
|
|
121
|
CHOPAN
|
UP-63-005-007-001/7695
(JUGAIL)
|
3163005000NRG23211120220474725
|
21/11/2022
|
SEMARI
|
3163005WL038853
|
SEMARI
|
00415
|
SBIN0015835
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673498245
|
|
MRS SOMRI
|
()
|
|
122
|
CHOPAN
|
UP-63-005-007-001/7955
(JUGAIL)
|
3163005000NRG23211120220474851
|
21/11/2022
|
Sitabi
|
3163005WL038874
|
Sitabi
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498248
|
|
MRS SITABI
|
()
|
|
123
|
CHOPAN
|
UP-63-005-007-001/8017-A
(JUGAIL)
|
3163005000NRG23211120220474853
|
21/11/2022
|
Manti Devi
|
3163005WL038874
|
Manti Devi
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498343
|
|
MRS MANTI DEVI
|
()
|
|
124
|
CHOPAN
|
UP-63-005-007-001/8049-A
(JUGAIL)
|
3163005000NRG23211120220474854
|
21/11/2022
|
Phulawa Devi
|
3163005WL038874
|
Phulawa Devi
|
00415
|
SBIN0015835
|
1917
|
1917
|
Rejected
|
26/11/2022
|
|
6673498227
|
No Such Account
|
|
|
|
125
|
CHOPAN
|
UP-63-005-007-001/8234
(JUGAIL)
|
3163005000NRG23211120220474855
|
21/11/2022
|
Ramkumar Vaiga
|
3163005WL038874
|
Ramkumar Vaiga
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498243
|
|
MR RAMKUMAR BAIGA
|
()
|
|
126
|
CHOPAN
|
UP-63-005-007-001/8234
(JUGAIL)
|
3163005000NRG23211120220474856
|
21/11/2022
|
Sandiya Devi
|
3163005WL038874
|
Sandiya Devi
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498225
|
|
MRS SANDIYA DEVI
|
()
|
|
127
|
CHOPAN
|
UP-63-005-007-001/9145
(JUGAIL)
|
3163005000NRG23211120220474873
|
21/11/2022
|
santosh kumar
|
3163005WL038875
|
santosh kumar
|
00415
|
SBIN0015835
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673498348
|
|
MR SANTOSH KUMAR
|
()
|
|
128
|
CHOPAN
|
UP-63-005-007-001/9146
(JUGAIL)
|
3163005000NRG23211120220474772
|
21/11/2022
|
JASODA
|
3163005WL038867
|
JASODA
|
00415
|
SBIN0015835
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673498237
|
|
MRS JASODA DEVI
|
()
|
|
129
|
CHOPAN
|
UP-63-005-007-001/9319
(JUGAIL)
|
3163005000NRG23211120220474857
|
21/11/2022
|
TUKUMI
|
3163005WL038874
|
TUKUMI
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498203
|
|
MRS TUKUMI
|
()
|
|
130
|
CHOPAN
|
UP-63-005-007-001/9400
(JUGAIL)
|
3163005000NRG23211120220474874
|
21/11/2022
|
KANTI DEVI
|
3163005WL038875
|
KANTI DEVI
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498222
|
|
MRS KANTI
|
()
|
|
131
|
CHOPAN
|
UP-63-005-007-001/9407
(JUGAIL)
|
3163005000NRG23211120220474701
|
21/11/2022
|
SUBHASH
|
3163005WL038851
|
SUBHASH
|
00415
|
SBIN0015835
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673498244
|
|
MR SUBHASH PRAJAPATI
|
()
|
|
132
|
CHOPAN
|
UP-63-005-007-001/9508
(JUGAIL)
|
3163005000NRG23211120220474774
|
21/11/2022
|
RAJPAL
|
3163005WL038867
|
RAJPAL
|
00415
|
SBIN0015835
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673498252
|
|
MRS BIFANI DEVI
|
()
|
|
133
|
CHOPAN
|
UP-63-005-007-001/9709
(JUGAIL)
|
3163005000NRG23211120220474875
|
21/11/2022
|
SUNITA DEVI
|
3163005WL038875
|
SUNITA DEVI
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498236
|
|
MRS SUNITA DEVI
|
()
|
|
134
|
CHOPAN
|
UP-63-005-047-001/1069
(BHARHARI)
|
3163005000NRG23211120220474775
|
21/11/2022
|
LANGWASH
|
3163005WL038868
|
LANGWASH
|
00415
|
SBIN0015835
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673498209
|
|
MRS LONGWAS
|
()
|
|
135
|
CHOPAN
|
UP-63-005-047-001/1079
(BHARHARI)
|
3163005000NRG23211120220474801
|
21/11/2022
|
BADANTI
|
3163005WL038871
|
BADANTI
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498352
|
|
MRS BADANTI DEVI
|
()
|
|
136
|
CHOPAN
|
UP-63-005-047-001/1155
(BHARHARI)
|
3163005000NRG23211120220474802
|
21/11/2022
|
SUKHANI
|
3163005WL038871
|
SUKHANI
|
00415
|
SBIN0015835
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673498233
|
|
MRS SUKHANI
|
()
|
|
137
|
CHOPAN
|
UP-63-005-047-001/1321
(BHARHARI)
|
3163005000NRG23211120220474827
|
21/11/2022
|
Sunita
|
3163005WL038873
|
Sunita
|
00415
|
SBIN0015835
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673498242
|
|
MRS SUNITA
|
()
|
|
138
|
CHOPAN
|
UP-63-005-047-001/1337
(BHARHARI)
|
3163005000NRG23211120220474814
|
21/11/2022
|
MANORATH
|
3163005WL038872
|
MANORATH
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498228
|
|
MR MANORATH
|
()
|
|
139
|
CHOPAN
|
UP-63-005-047-001/138
(BHARHARI)
|
3163005000NRG23211120220474778
|
21/11/2022
|
ARVIND KUMAR
|
3163005WL038868
|
ARVIND KUMAR
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498224
|
|
MR ARVIND
|
()
|
|
140
|
CHOPAN
|
UP-63-005-047-001/1448
(BHARHARI)
|
3163005000NRG23211120220474803
|
21/11/2022
|
BUDHWANTI
|
3163005WL038871
|
BUDHWANTI
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498213
|
|
MRS BUDHVANTI DEVI
|
()
|
|
141
|
CHOPAN
|
UP-63-005-047-001/1455
(BHARHARI)
|
3163005000NRG23211120220474688
|
21/11/2022
|
GEETA DEVI
|
3163005WL038848
|
GEETA DEVI
|
00415
|
SBIN0015835
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673498349
|
|
MRS GEETA
|
()
|
|
142
|
CHOPAN
|
UP-63-005-047-001/1455
(BHARHARI)
|
3163005000NRG23211120220474687
|
21/11/2022
|
SHIV SAGAR
|
3163005WL038848
|
SHIV SAGAR
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498338
|
|
MR SHIV SAGAR SINGH
|
()
|
|
143
|
CHOPAN
|
UP-63-005-047-001/1529
(BHARHARI)
|
3163005000NRG23211120220474817
|
21/11/2022
|
RAMKUMAR
|
3163005WL038872
|
RAMKUMAR
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498255
|
|
MR RAM KUMAR
|
()
|
|
144
|
CHOPAN
|
UP-63-005-047-001/1533
(BHARHARI)
|
3163005000NRG23211120220474821
|
21/11/2022
|
PRAMOD KUMAR
|
3163005WL038872
|
PRAMOD KUMAR
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498239
|
|
MR PRAMOD KUMAR
|
()
|
|
145
|
CHOPAN
|
UP-63-005-047-001/1556
(BHARHARI)
|
3163005000NRG23211120220474822
|
21/11/2022
|
VIDYA DEVI
|
3163005WL038872
|
VIDYA DEVI
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498230
|
|
MRS VIDYA DEVI
|
()
|
|
146
|
CHOPAN
|
UP-63-005-047-001/1603
(BHARHARI)
|
3163005000NRG23211120220474806
|
21/11/2022
|
ROSHAN SIDDAKI
|
3163005WL038871
|
ROSHAN SIDDAKI
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498351
|
|
MR ROSHAN SIDDIKI
|
()
|
|
147
|
CHOPAN
|
UP-63-005-047-001/1603
(BHARHARI)
|
3163005000NRG23211120220474807
|
21/11/2022
|
SHAHIDA PARVIN
|
3163005WL038871
|
SHAHIDA PARVIN
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498238
|
|
MRS SHAHIDA PARVEEN
|
()
|
|
148
|
CHOPAN
|
UP-63-005-047-001/1605
(BHARHARI)
|
3163005000NRG23211120220474829
|
21/11/2022
|
PATIRAJ
|
3163005WL038873
|
PATIRAJ
|
00415
|
SBIN0015835
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673498208
|
|
MR PATIRAM
|
()
|
|
149
|
CHOPAN
|
UP-63-005-047-001/177
(BHARHARI)
|
3163005000NRG23211120220474690
|
21/11/2022
|
SAHRAJIYA
|
3163005WL038848
|
SAHRAJIYA
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498220
|
|
MRS SAHRAJIYA DEVI
|
()
|
|
150
|
CHOPAN
|
UP-63-005-047-001/233
(BHARHARI)
|
3163005000NRG23211120220474834
|
21/11/2022
|
SITARAM
|
3163005WL038873
|
SITARAM
|
00415
|
SBIN0015835
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673498246
|
|
MR SITA RAM
|
()
|
|
151
|
CHOPAN
|
UP-63-005-047-001/25
(BHARHARI)
|
3163005000NRG23211120220474750
|
21/11/2022
|
MAHABIR
|
3163005WL038866
|
MAHABIR
|
00415
|
SBIN0015835
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673498204
|
|
MR MAHABEER KOL
|
()
|
|
152
|
CHOPAN
|
UP-63-005-047-001/253
(BHARHARI)
|
3163005000NRG23211120220474835
|
21/11/2022
|
PRABHAWATI
|
3163005WL038873
|
PRABHAWATI
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498253
|
|
MRS PRABHAVATI
|
()
|
|
153
|
CHOPAN
|
UP-63-005-047-001/296
(BHARHARI)
|
3163005000NRG23211120220474691
|
21/11/2022
|
SUMARIYA DEVI
|
3163005WL038848
|
SUMARIYA DEVI
|
00415
|
SBIN0015835
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673498235
|
|
MRS SUMARIYA DEVI
|
()
|
|
154
|
CHOPAN
|
UP-63-005-047-001/357
(BHARHARI)
|
3163005000NRG23211120220474692
|
21/11/2022
|
FULKUMARI
|
3163005WL038848
|
FULKUMARI
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498214
|
|
MRS FULKUMARI
|
()
|
|
155
|
CHOPAN
|
UP-63-005-047-001/359
(BHARHARI)
|
3163005000NRG23211120220474784
|
21/11/2022
|
DHANNU
|
3163005WL038869
|
DHANNU
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498346
|
|
MRS DHANNU
|
()
|
|
156
|
CHOPAN
|
UP-63-005-047-001/439
(BHARHARI)
|
3163005000NRG23211120220474808
|
21/11/2022
|
ENDREE
|
3163005WL038871
|
ENDREE
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498234
|
|
MRS ENDRI
|
()
|
|
157
|
CHOPAN
|
UP-63-005-047-001/442
(BHARHARI)
|
3163005000NRG23211120220474785
|
21/11/2022
|
SUNITA
|
3163005WL038869
|
SUNITA
|
00415
|
SBIN0015835
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673498207
|
|
MRS SUNITA
|
()
|
|
158
|
CHOPAN
|
UP-63-005-047-001/448
(BHARHARI)
|
3163005000NRG23211120220474809
|
21/11/2022
|
KAMLAWATI
|
3163005WL038871
|
KAMLAWATI
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498211
|
|
MRS KAMALAVATI DEVI
|
()
|
|
159
|
CHOPAN
|
UP-63-005-047-001/491
(BHARHARI)
|
3163005000NRG23211120220474810
|
21/11/2022
|
HEERAWATI
|
3163005WL038871
|
HEERAWATI
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498226
|
|
MRS HIRAVATI
|
()
|
|
160
|
CHOPAN
|
UP-63-005-047-001/603
(BHARHARI)
|
3163005000NRG23211120220474794
|
21/11/2022
|
singari
|
3163005WL038870
|
singari
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498212
|
|
MRS SINGARI DEVI
|
()
|
|
161
|
CHOPAN
|
UP-63-005-047-001/624
(BHARHARI)
|
3163005000NRG23211120220474811
|
21/11/2022
|
SHAIKUMARI
|
3163005WL038871
|
SHAIKUMARI
|
00415
|
SBIN0015835
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673498217
|
|
MRS SHIV KUMARI
|
()
|
|
162
|
CHOPAN
|
UP-63-005-047-001/682
(BHARHARI)
|
3163005000NRG23211120220474837
|
21/11/2022
|
JAMADAR
|
3163005WL038873
|
JAMADAR
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498247
|
|
MR JAMADAR KHAIRWAR
|
()
|
|
163
|
CHOPAN
|
UP-63-005-047-001/872
(BHARHARI)
|
3163005000NRG23211120220474838
|
21/11/2022
|
SANTAWA DEVI
|
3163005WL038873
|
SANTAWA DEVI
|
00415
|
SBIN0015835
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673498229
|
|
MRS SANTVA
|
()
|
|
164
|
CHOPAN
|
UP-63-005-047-001/917
(BHARHARI)
|
3163005000NRG23211120220474789
|
21/11/2022
|
CHOTE
|
3163005WL038869
|
CHOTE
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498232
|
|
MR CHHOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170400
|
170400
|
|
|
|
|
|
|
|
|
165
|
CHOPAN
|
UP-63-005-007-001/7284
(JUGAIL)
|
3163005000NRG23211120220474872
|
21/11/2022
|
LALTI
|
3163005WL038875
|
LALTI
|
00462
|
UCBA0000651
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498258
|
|
RAKESH KESHRI
|
()
|
|
166
|
CHOPAN
|
UP-63-005-051-001/1076
(KANACHH)
|
3163005000NRG23211120220474892
|
21/11/2022
|
PRAMOD
|
3163005WL038878
|
PRAMOD
|
00462
|
UCBA0000651
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498200
|
|
PRAMOD
|
()
|
|
167
|
CHOPAN
|
UP-63-005-051-001/1095
(KANACHH)
|
3163005000NRG23211120220474894
|
21/11/2022
|
HARINATH
|
3163005WL038878
|
HARINATH
|
00462
|
UCBA0000651
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498259
|
|
HARINATH
|
()
|
|
168
|
CHOPAN
|
UP-63-005-051-002/367
(KANACHH)
|
3163005000NRG23211120220474901
|
21/11/2022
|
SHIV MOHAN
|
3163005WL038878
|
SHIV MOHAN
|
00462
|
UCBA0000651
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498257
|
|
SHIV MOHAN
|
()
|
|
169
|
CHOPAN
|
UP-63-005-051-002/878
(KANACHH)
|
3163005000NRG23211120220474908
|
21/11/2022
|
TILAKDHARI
|
3163005WL038878
|
TILAKDHARI
|
00462
|
UCBA0000651
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498260
|
|
TILAKDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
170
|
CHOPAN
|
UP-63-005-001-001/5468
(PANARI)
|
3163005000NRG23211120220474890
|
21/11/2022
|
RENU
|
3163005WL038877
|
RENU
|
00468
|
UBIN0543659
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673498201
|
|
RENU
|
()
|
|
171
|
CHOPAN
|
UP-63-005-035-003/1465
(PATWADH)
|
3163005000NRG23211120220474747
|
21/11/2022
|
FULPATIYA
|
3163005WL038863
|
FULPATIYA
|
00468
|
UBIN0543659
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498256
|
|
FULPATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
172
|
CHOPAN
|
UP-63-005-017-008/7594-A
(KOTA)
|
3163005000NRG23211120220474741
|
21/11/2022
|
RAJARAM
|
3163005WL038860
|
RAJARAM
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673498318
|
|
RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
173
|
CHOPAN
|
UP-63-005-007-001/1457
(JUGAIL)
|
3163005000NRG23211120220474695
|
21/11/2022
|
RAJVANTI
|
3163005WL038849
|
RAJVANTI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673498271
|
|
RAJVANTI
|
()
|
|
174
|
CHOPAN
|
UP-63-005-007-001/7312
(JUGAIL)
|
3163005000NRG23211120220474723
|
21/11/2022
|
KALAWATI
|
3163005WL038853
|
KALAWATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673498196
|
|
KALAWATI
|
()
|
|
175
|
CHOPAN
|
UP-63-005-007-001/7343
(JUGAIL)
|
3163005000NRG23211120220474724
|
21/11/2022
|
KISHMATIYA
|
3163005WL038853
|
KISHMATIYA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673498272
|
|
KISHMATIYA
|
()
|
|
176
|
CHOPAN
|
UP-63-005-007-001/8548
(JUGAIL)
|
3163005000NRG23211120220474769
|
21/11/2022
|
GUPTI
|
3163005WL038867
|
GUPTI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673498274
|
|
GUPTI
|
()
|
|
177
|
CHOPAN
|
UP-63-005-047-001/1607
(BHARHARI)
|
3163005000NRG23211120220474779
|
21/11/2022
|
Sudha
|
3163005WL038868
|
Sudha
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498273
|
|
Sudha
|
()
|
|
178
|
CHOPAN
|
UP-63-005-047-001/232
(BHARHARI)
|
3163005000NRG23211120220474833
|
21/11/2022
|
JHANJHI
|
3163005WL038873
|
JHANJHI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498275
|
|
JHANJHI
|
()
|
|
179
|
CHOPAN
|
UP-63-005-047-001/291
(BHARHARI)
|
3163005000NRG23211120220474836
|
21/11/2022
|
SUKHADEV
|
3163005WL038873
|
SUKHADEV
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673498270
|
|
SUKHADEV
|
()
|
|
180
|
CHOPAN
|
UP-63-005-047-001/695
(BHARHARI)
|
3163005000NRG23211120220474812
|
21/11/2022
|
SUKWARI
|
3163005WL038871
|
SUKWARI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673498197
|
|
SUKWARI
|
()
|
|
181
|
CHOPAN
|
UP-63-005-047-001/919
(BHARHARI)
|
3163005000NRG23211120220474783
|
21/11/2022
|
KAVITA
|
3163005WL038868
|
KAVITA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673498269
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395754
|
395754
|
|
|
|
|
|
|
|