|
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-63-005-007-001/3056
(JUGAIL)
|
3163005000NRG23270620220183075
|
27/06/2022
|
SANTA DEVI
|
3163005WL017113
|
SANTA DEVI
|
00015
|
ALLA0AU1504
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987517
|
|
SANTA DEVI W/O BALLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
CHOPAN
|
UP-63-005-007-001/3064
(JUGAIL)
|
3163005000NRG23270620220183078
|
27/06/2022
|
SANTRA DEVI
|
3163005WL017113
|
SANTRA DEVI
|
00015
|
ALLA0AU1504
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987676
|
|
MRS SANTRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOPAN
|
UP-63-005-007-001/3081
(JUGAIL)
|
3163005000NRG23270620220183081
|
27/06/2022
|
PHOOL KUMARI
|
3163005WL017113
|
PHOOL KUMARI
|
00015
|
ALLA0AU1504
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987512
|
|
MRS FHOOLKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOPAN
|
UP-63-005-007-001/3237
(JUGAIL)
|
3163005000NRG23270620220183088
|
27/06/2022
|
BUTAI
|
3163005WL017113
|
BUTAI
|
00015
|
ALLA0AU1504
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987518
|
|
MRS BUTAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOPAN
|
UP-63-005-007-001/8103
(JUGAIL)
|
3163005000NRG23270620220182594
|
27/06/2022
|
SOMRIYA DEVI
|
3163005WL017090
|
SOMRIYA DEVI
|
00015
|
ALLA0AU1504
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895987521
|
|
SOMARIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
CHOPAN
|
UP-63-005-018-001/31
(GOTHANI)
|
3163005000NRG23270620220181895
|
27/06/2022
|
LALITE
|
3163005WL017045
|
LALITE
|
00015
|
ALLA0AU1504
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987522
|
|
LALITE S/O BATURI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
CHOPAN
|
UP-63-005-018-001/315
(GOTHANI)
|
3163005000NRG23270620220181900
|
27/06/2022
|
INDRAVATI
|
3163005WL017045
|
INDRAVATI
|
00015
|
ALLA0AU1504
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895987524
|
|
INDRAWATI W/O LALMANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
CHOPAN
|
UP-63-005-018-001/336
(GOTHANI)
|
3163005000NRG23270620220181901
|
27/06/2022
|
BHAGAWANTI
|
3163005WL017045
|
BHAGAWANTI
|
00015
|
ALLA0AU1504
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895987511
|
|
BHAGWANTY DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
CHOPAN
|
UP-63-005-018-001/338
(GOTHANI)
|
3163005000NRG23270620220181902
|
27/06/2022
|
LILAWATI
|
3163005WL017045
|
LILAWATI
|
00015
|
ALLA0AU1504
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895987677
|
|
LILAWATY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
CHOPAN
|
UP-63-005-018-001/34
(GOTHANI)
|
3163005000NRG23270620220181903
|
27/06/2022
|
kalavati
|
3163005WL017045
|
kalavati
|
00015
|
ALLA0AU1504
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987514
|
|
KALAWATI W/O BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
CHOPAN
|
UP-63-005-018-001/489
(GOTHANI)
|
3163005000NRG23270620220181913
|
27/06/2022
|
DHANMANTI
|
3163005WL017045
|
DHANMANTI
|
00015
|
ALLA0AU1504
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2895987513
|
|
DHANMANTY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
CHOPAN
|
UP-63-005-018-001/492
(GOTHANI)
|
3163005000NRG23270620220181915
|
27/06/2022
|
SHIVDULARI
|
3163005WL017045
|
SHIVDULARI
|
00015
|
ALLA0AU1504
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895987523
|
|
SHIV DULARI W/O RAM PRASAD
|
UCO BANK(607066)
|
|
13
|
CHOPAN
|
UP-63-005-018-001/63
(GOTHANI)
|
3163005000NRG23270620220181921
|
27/06/2022
|
DEV NARAYAN
|
3163005WL017045
|
DEV NARAYAN
|
00015
|
ALLA0AU1504
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895987516
|
|
DEV NARAYAN S/O RAM BHAROSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
CHOPAN
|
UP-63-005-018-001/83
(GOTHANI)
|
3163005000NRG23270620220181925
|
27/06/2022
|
KISMATIYA
|
3163005WL017045
|
KISMATIYA
|
00015
|
ALLA0AU1504
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987525
|
|
KISMATI W/O RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
CHOPAN
|
UP-63-005-030-017/372
(NEWARI)
|
3163005000NRG23270620220182152
|
27/06/2022
|
PHULVANTI
|
3163005WL017067
|
PHULVANTI
|
00015
|
ALLA0AU1504
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895987674
|
|
FULAVNT W/O HIRA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
CHOPAN
|
UP-63-005-030-017/590
(NEWARI)
|
3163005000NRG23270620220182154
|
27/06/2022
|
DHUNYA
|
3163005WL017067
|
DHUNYA
|
00015
|
ALLA0AU1504
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895987675
|
|
DHUNIYA W/O NANHAYEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
CHOPAN
|
UP-63-005-030-017/608
(NEWARI)
|
3163005000NRG23270620220182074
|
27/06/2022
|
SURENDRA PRASHAD
|
3163005WL017058
|
SURENDRA PRASHAD
|
00015
|
ALLA0AU1504
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987515
|
|
Mr. SURENDRA PRASAD
|
INDIAN BANK(607105)
|
|
18
|
CHOPAN
|
UP-63-005-051-002/167
(KANACHH)
|
3163005000NRG23270620220185569
|
27/06/2022
|
BUDHANI
|
3163005WL017241
|
BUDHANI
|
00015
|
ALLA0AU1504
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895987527
|
|
BUDHANI W/O BASANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
CHOPAN
|
UP-63-005-051-002/172
(KANACHH)
|
3163005000NRG23270620220185570
|
27/06/2022
|
LILAWATI
|
3163005WL017241
|
LILAWATI
|
00015
|
ALLA0AU1504
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987520
|
|
LILAWATY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
CHOPAN
|
UP-63-005-051-002/289
(KANACHH)
|
3163005000NRG23270620220185578
|
27/06/2022
|
VISW NATH
|
3163005WL017241
|
VISW NATH
|
00015
|
ALLA0AU1504
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987526
|
|
VISHWANATH S/O BAIJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
CHOPAN
|
UP-63-005-051-002/780
(KANACHH)
|
3163005000NRG23270620220185583
|
27/06/2022
|
MANJU
|
3163005WL017241
|
MANJU
|
00015
|
ALLA0AU1504
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895987673
|
|
MANJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
CHOPAN
|
UP-63-005-051-002/781
(KANACHH)
|
3163005000NRG23270620220185584
|
27/06/2022
|
kismat
|
3163005WL017241
|
kismat
|
00015
|
ALLA0AU1504
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2895987519
|
|
KISHMAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
23
|
CHOPAN
|
UP-63-005-001-001/4179
(PANARI)
|
3163005000NRG23270620220186392
|
27/06/2022
|
DURGAWATI
|
3163005WL017291
|
DURGAWATI
|
00015
|
ALLA0AU1515
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895987529
|
|
DURGAVATEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
CHOPAN
|
UP-63-005-001-001/4283
(PANARI)
|
3163005000NRG23270620220186394
|
27/06/2022
|
LALTI
|
3163005WL017291
|
LALTI
|
00015
|
ALLA0AU1515
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895987672
|
|
LALATEE W/O RAMKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
CHOPAN
|
UP-63-005-001-001/767
(PANARI)
|
3163005000NRG23270620220187352
|
27/06/2022
|
SANGITA
|
3163005WL017355
|
SANGITA
|
00015
|
ALLA0AU1515
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895987671
|
|
AMARNATH & MRS SANGITA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
CHOPAN
|
UP-63-005-017-008/1726
(KOTA)
|
3163005000NRG23270620220187610
|
27/06/2022
|
RAJKUMARI
|
3163005WL017370
|
RAJKUMARI
|
00015
|
ALLA0AU1515
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895987528
|
|
RAJAKUMAREE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
27
|
CHOPAN
|
UP-63-005-003-001/447
(BAIRPUR)
|
3163005000NRG23270620220187796
|
27/06/2022
|
RAMDHANI
|
3163005WL017381
|
RAMDHANI
|
00045
|
BARB00BRAB5
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987593
|
|
RAMDHANI S/O RAJARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
28
|
CHOPAN
|
UP-63-005-001-001/1293
(PANARI)
|
3163005000NRG23270620220183500
|
27/06/2022
|
BANSRUP
|
3163005WL017131
|
BANSRUP
|
00045
|
BARB0OBRABS
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987597
|
|
BANSHRUP
|
BANK OF BARODA(606985)
|
|
29
|
CHOPAN
|
UP-63-005-001-001/1330
(PANARI)
|
3163005000NRG23270620220183501
|
27/06/2022
|
RAM SUMER
|
3163005WL017131
|
RAM SUMER
|
00045
|
BARB0OBRABS
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987595
|
|
Mr. RAMSUMER
|
INDIAN BANK(607105)
|
|
30
|
CHOPAN
|
UP-63-005-001-001/4756
(PANARI)
|
3163005000NRG23270620220186445
|
27/06/2022
|
PARMASWARI
|
3163005WL017294
|
PARMASWARI
|
00045
|
BARB0OBRABS
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895987588
|
|
PARMESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
CHOPAN
|
UP-63-005-003-001/10
(BAIRPUR)
|
3163005000NRG23270620220187812
|
27/06/2022
|
BHOLA
|
3163005WL017383
|
BHOLA
|
00045
|
BARB0OBRABS
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987652
|
|
BHOLA S/O SITARAM
|
BANK OF BARODA(606985)
|
|
32
|
CHOPAN
|
UP-63-005-003-001/299
(BAIRPUR)
|
3163005000NRG23270620220187818
|
27/06/2022
|
CHOTELAL
|
3163005WL017383
|
CHOTELAL
|
00045
|
BARB0OBRABS
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987653
|
|
CHHOTELAL
|
BANK OF BARODA(606985)
|
|
33
|
CHOPAN
|
UP-63-005-003-001/345
(BAIRPUR)
|
3163005000NRG23270620220187821
|
27/06/2022
|
RAMANANDAN
|
3163005WL017383
|
RAMANANDAN
|
00045
|
BARB0OBRABS
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895987589
|
|
Mr. RAMNANDAN .
|
INDIAN BANK(607105)
|
|
34
|
CHOPAN
|
UP-63-005-003-001/352
(BAIRPUR)
|
3163005000NRG23270620220187806
|
27/06/2022
|
BAHADUR
|
3163005WL017382
|
BAHADUR
|
00045
|
BARB0OBRABS
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895987591
|
|
Mr. DANBAHADUR .
|
INDIAN BANK(607105)
|
|
35
|
CHOPAN
|
UP-63-005-003-001/447
(BAIRPUR)
|
3163005000NRG23270620220187797
|
27/06/2022
|
Raniya
|
3163005WL017381
|
Raniya
|
00045
|
BARB0OBRABS
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987596
|
|
RANIYA
|
BANK OF BARODA(606985)
|
|
36
|
CHOPAN
|
UP-63-005-003-001/507
(BAIRPUR)
|
3163005000NRG23270620220187799
|
27/06/2022
|
UMESH
|
3163005WL017381
|
UMESH
|
00045
|
BARB0OBRABS
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987651
|
|
UMESH S/O RAM SUBHAG
|
BANK OF BARODA(606985)
|
|
37
|
CHOPAN
|
UP-63-005-003-001/574
(BAIRPUR)
|
3163005000NRG23270620220187800
|
27/06/2022
|
RAM LAL
|
3163005WL017381
|
RAM LAL
|
00045
|
BARB0OBRABS
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987590
|
|
RAM LAL
|
BANK OF BARODA(606985)
|
|
38
|
CHOPAN
|
UP-63-005-003-001/924
(BAIRPUR)
|
3163005000NRG23270620220187801
|
27/06/2022
|
RAMSHAH
|
3163005WL017381
|
RAMSHAH
|
00045
|
BARB0OBRABS
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987592
|
|
RAM SAH
|
BANK OF BARODA(606985)
|
|
39
|
CHOPAN
|
UP-63-005-003-001/967
(BAIRPUR)
|
3163005000NRG23270620220187811
|
27/06/2022
|
BUDHWANT
|
3163005WL017382
|
BUDHWANT
|
00045
|
BARB0OBRABS
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895987594
|
|
BUDHVANTA S/O RAMDEO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
40
|
CHOPAN
|
UP-63-005-063-001/1016
(HARRA)
|
3163005000NRG23270620220187676
|
27/06/2022
|
Amrika
|
3163005WL017375
|
Amrika
|
00176
|
IDIB000K786
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895987587
|
|
Mr. AMIRIKA .
|
INDIAN BANK(607105)
|
|
41
|
CHOPAN
|
UP-63-005-063-001/70
(HARRA)
|
3163005000NRG23270620220187696
|
27/06/2022
|
RAJ KUMAR
|
3163005WL017375
|
RAJ KUMAR
|
00176
|
IDIB000K786
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895987586
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
42
|
CHOPAN
|
UP-63-005-001-001/144
(PANARI)
|
3163005000NRG23270620220185799
|
27/06/2022
|
MANKUWAR
|
3163005WL017256
|
MANKUWAR
|
00176
|
IDIB000K798
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987561
|
|
Mrs. MAANKUWAR W/O LAXMAN
|
INDIAN BANK(607105)
|
|
43
|
CHOPAN
|
UP-63-005-001-001/2134
(PANARI)
|
3163005000NRG23270620220185800
|
27/06/2022
|
GEETA DEVI
|
3163005WL017256
|
GEETA DEVI
|
00176
|
IDIB000K798
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987560
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
44
|
CHOPAN
|
UP-63-005-001-001/2291
(PANARI)
|
3163005000NRG23270620220186385
|
27/06/2022
|
LALATI
|
3163005WL017291
|
LALATI
|
00176
|
IDIB000K798
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987563
|
|
Mrs. LALTI DEVI
|
INDIAN BANK(607105)
|
|
45
|
CHOPAN
|
UP-63-005-001-001/3130
(PANARI)
|
3163005000NRG23270620220185806
|
27/06/2022
|
RAM VIRIKSH
|
3163005WL017256
|
RAM VIRIKSH
|
00176
|
IDIB000K798
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987558
|
|
Mr. RAMBRIKSH S/O DASHAI
|
INDIAN BANK(607105)
|
|
46
|
CHOPAN
|
UP-63-005-001-001/4603
(PANARI)
|
3163005000NRG23270620220186395
|
27/06/2022
|
RAM KESH
|
3163005WL017291
|
RAM KESH
|
00176
|
IDIB000K798
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895987662
|
|
Mr. RAMKESH .
|
INDIAN BANK(607105)
|
|
47
|
CHOPAN
|
UP-63-005-001-001/4878
(PANARI)
|
3163005000NRG23270620220186448
|
27/06/2022
|
urmila
|
3163005WL017294
|
urmila
|
00176
|
IDIB000K798
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895987760
|
|
Mrs. URMILA DEVI W O JIND LAL
|
INDIAN BANK(607105)
|
|
48
|
CHOPAN
|
UP-63-005-001-001/5367
(PANARI)
|
3163005000NRG23270620220185814
|
27/06/2022
|
SHATRUGHAN
|
3163005WL017256
|
SHATRUGHAN
|
00176
|
IDIB000K798
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987668
|
|
Mr. SHATRUDHAN .
|
INDIAN BANK(607105)
|
|
49
|
CHOPAN
|
UP-63-005-001-001/5797
(PANARI)
|
3163005000NRG23270620220185815
|
27/06/2022
|
KABLASIYA
|
3163005WL017256
|
KABLASIYA
|
00176
|
IDIB000K798
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987562
|
|
Mrs. KAWLASIA .
|
INDIAN BANK(607105)
|
|
50
|
CHOPAN
|
UP-63-005-002-005/1196
(PARSOI)
|
3163005000NRG23270620220185418
|
27/06/2022
|
SEETA RAM
|
3163005WL017234
|
SEETA RAM
|
00176
|
IDIB000K798
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987665
|
|
Mr. SEETARAM S O SHIV PRASAD
|
INDIAN BANK(607105)
|
|
51
|
CHOPAN
|
UP-63-005-002-005/1683
(PARSOI)
|
3163005000NRG23270620220181876
|
27/06/2022
|
bablu
|
3163005WL017044
|
bablu
|
00176
|
IDIB000K798
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987557
|
|
Mr. BABALU .
|
INDIAN BANK(607105)
|
|
52
|
CHOPAN
|
UP-63-005-002-005/233
(PARSOI)
|
3163005000NRG23270620220181863
|
27/06/2022
|
SANTOS KUMAR
|
3163005WL017041
|
SANTOS KUMAR
|
00176
|
IDIB000K798
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987556
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
53
|
CHOPAN
|
UP-63-005-015-001/295
(PADRACHH)
|
3163005000NRG23270620220188847
|
27/06/2022
|
BASANTI
|
3163005WL017441
|
BASANTI
|
00176
|
IDIB000K798
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895987663
|
|
Ms. BASANTI .
|
INDIAN BANK(607105)
|
|
54
|
CHOPAN
|
UP-63-005-015-001/305
(PADRACHH)
|
3163005000NRG23270620220188852
|
27/06/2022
|
UARMILA
|
3163005WL017441
|
UARMILA
|
00176
|
IDIB000K798
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2895987764
|
|
Mr. URMILA SDW O MAHENDRA SINGH
|
INDIAN BANK(607105)
|
|
55
|
CHOPAN
|
UP-63-005-015-001/306
(PADRACHH)
|
3163005000NRG23270620220188853
|
27/06/2022
|
Munni devi
|
3163005WL017441
|
Munni devi
|
00176
|
IDIB000K798
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2895987564
|
|
Ms. MUNIYA DEVI
|
INDIAN BANK(607105)
|
|
56
|
CHOPAN
|
UP-63-005-017-008/1096
(KOTA)
|
3163005000NRG23270620220182881
|
27/06/2022
|
SOBHNATH
|
3163005WL017106
|
SOBHNATH
|
00176
|
IDIB000K798
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895987550
|
|
Mr. SHOBHNATH .
|
INDIAN BANK(607105)
|
|
57
|
CHOPAN
|
UP-63-005-017-008/1867
(KOTA)
|
3163005000NRG23270620220187611
|
27/06/2022
|
SAMODH
|
3163005WL017370
|
SAMODH
|
00176
|
IDIB000K798
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895987666
|
|
Mr. SAMODH .
|
INDIAN BANK(607105)
|
|
58
|
CHOPAN
|
UP-63-005-017-008/313
(KOTA)
|
3163005000NRG23270620220182885
|
27/06/2022
|
USHA DEVI
|
3163005WL017106
|
USHA DEVI
|
00176
|
IDIB000K798
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895987559
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
59
|
CHOPAN
|
UP-63-005-017-008/38
(KOTA)
|
3163005000NRG23270620220187616
|
27/06/2022
|
RITA DEVI
|
3163005WL017370
|
RITA DEVI
|
00176
|
IDIB000K798
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895987552
|
|
Mrs. RITA .
|
INDIAN BANK(607105)
|
|
60
|
CHOPAN
|
UP-63-005-017-008/4439
(KOTA)
|
3163005000NRG23270620220188504
|
27/06/2022
|
FULWNTI
|
3163005WL017431
|
FULWNTI
|
00176
|
IDIB000K798
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895987551
|
|
Ms. PHULWANTI .
|
INDIAN BANK(607105)
|
|
61
|
CHOPAN
|
UP-63-005-017-008/7564
(KOTA)
|
3163005000NRG23270620220188508
|
27/06/2022
|
RAMSHUBHAG
|
3163005WL017431
|
RAMSHUBHAG
|
00176
|
IDIB000K798
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895987565
|
|
Mr. RAM SUBHAG
|
INDIAN BANK(607105)
|
|
62
|
CHOPAN
|
UP-63-005-017-008/7687
(KOTA)
|
3163005000NRG23270620220188509
|
27/06/2022
|
MALTI
|
3163005WL017431
|
MALTI
|
00176
|
IDIB000K798
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895987751
|
|
Mrs. MALATI .
|
INDIAN BANK(607105)
|
|
63
|
CHOPAN
|
UP-63-005-052-001/147
(KANHARA)
|
3163005000NRG23270620220182323
|
27/06/2022
|
BHOLA
|
3163005WL017076
|
BHOLA
|
00176
|
IDIB000K798
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895987554
|
|
Mr. BHOLA .
|
INDIAN BANK(607105)
|
|
64
|
CHOPAN
|
UP-63-005-052-001/553
(KANHARA)
|
3163005000NRG23270620220183222
|
27/06/2022
|
SHAMBHU
|
3163005WL017120
|
SHAMBHU
|
00176
|
IDIB000K798
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895987555
|
|
Mr. SHAMBHU .
|
INDIAN BANK(607105)
|
|
65
|
CHOPAN
|
UP-63-005-052-001/826
(KANHARA)
|
3163005000NRG23270620220182330
|
27/06/2022
|
LACHIYA DEVI
|
3163005WL017076
|
LACHIYA DEVI
|
00176
|
IDIB000K798
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895987553
|
|
Mrs. LACHIYA DEVI
|
INDIAN BANK(607105)
|
|
66
|
CHOPAN
|
UP-63-005-063-001/129
(HARRA)
|
3163005000NRG23270620220187680
|
27/06/2022
|
LEELAWATI
|
3163005WL017375
|
LEELAWATI
|
00176
|
IDIB000K798
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895987735
|
|
Mrs. LILAVATI .
|
INDIAN BANK(607105)
|
|
67
|
CHOPAN
|
UP-63-005-063-001/192
(HARRA)
|
3163005000NRG23270620220187682
|
27/06/2022
|
BIMALI
|
3163005WL017375
|
BIMALI
|
00176
|
IDIB000K798
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987749
|
|
Mrs. VIMALI .
|
INDIAN BANK(607105)
|
|
68
|
CHOPAN
|
UP-63-005-063-001/284
(HARRA)
|
3163005000NRG23270620220187683
|
27/06/2022
|
RADHESHYAM
|
3163005WL017375
|
RADHESHYAM
|
00176
|
IDIB000K798
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895987667
|
|
Mr. RADHESHYAM .
|
INDIAN BANK(607105)
|
|
69
|
CHOPAN
|
UP-63-005-063-001/284
(HARRA)
|
3163005000NRG23270620220187684
|
27/06/2022
|
SHANTI
|
3163005WL017375
|
SHANTI
|
00176
|
IDIB000K798
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895987744
|
|
Mrs. SHANTI DEVI W/O RADHESSHYAM
|
INDIAN BANK(607105)
|
|
70
|
CHOPAN
|
UP-63-005-063-001/39
(HARRA)
|
3163005000NRG23270620220187688
|
27/06/2022
|
SIMANI
|
3163005WL017375
|
SIMANI
|
00176
|
IDIB000K798
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895987785
|
|
Mrs. SIMMI DEVI W.O.BATESAR
|
INDIAN BANK(607105)
|
|
71
|
CHOPAN
|
UP-63-005-063-001/49
(HARRA)
|
3163005000NRG23270620220187690
|
27/06/2022
|
URMILA
|
3163005WL017375
|
URMILA
|
00176
|
IDIB000K798
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987748
|
|
Mrs. URMILA DEVI W O RAMCHANDRA
|
INDIAN BANK(607105)
|
|
72
|
CHOPAN
|
UP-63-005-063-001/510
(HARRA)
|
3163005000NRG23270620220187691
|
27/06/2022
|
MANITA
|
3163005WL017375
|
MANITA
|
00176
|
IDIB000K798
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895987746
|
|
Mrs. MANITA W O BANARASI
|
INDIAN BANK(607105)
|
|
73
|
CHOPAN
|
UP-63-005-063-001/66
(HARRA)
|
3163005000NRG23270620220187692
|
27/06/2022
|
JAGESHAR
|
3163005WL017375
|
JAGESHAR
|
00176
|
IDIB000K798
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895987654
|
|
Mr. JAGESAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
74
|
CHOPAN
|
UP-63-005-043-001/61
(KARGARA)
|
3163005000NRG23270620220187834
|
27/06/2022
|
RAM NATH
|
3163005WL017385
|
RAM NATH
|
00176
|
IDIB000M642
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895987743
|
|
Ram Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
75
|
CHOPAN
|
UP-63-005-001-001/1282
(PANARI)
|
3163005000NRG23270620220183499
|
27/06/2022
|
DINESH
|
3163005WL017131
|
DINESH
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987532
|
|
Mr. DINESH KUAMR
|
INDIAN BANK(607105)
|
|
76
|
CHOPAN
|
UP-63-005-001-001/1355
(PANARI)
|
3163005000NRG23270620220186435
|
27/06/2022
|
SUVAGIYA
|
3163005WL017294
|
SUVAGIYA
|
00176
|
IDIB000O501
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2895987782
|
|
Mrs. SUBHAGI DEVI W/ O RAMPATI
|
INDIAN BANK(607105)
|
|
77
|
CHOPAN
|
UP-63-005-001-001/1413
(PANARI)
|
3163005000NRG23270620220183280
|
27/06/2022
|
RAMBEACH
|
3163005WL017124
|
RAMBEACH
|
00176
|
IDIB000O501
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895987530
|
|
Mr. RAMBRIKSH .
|
INDIAN BANK(607105)
|
|
78
|
CHOPAN
|
UP-63-005-001-001/1415
(PANARI)
|
3163005000NRG23270620220183281
|
27/06/2022
|
hirmatya
|
3163005WL017124
|
hirmatya
|
00176
|
IDIB000O501
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895987738
|
|
Mrs. HIRMATIYA .
|
INDIAN BANK(607105)
|
|
79
|
CHOPAN
|
UP-63-005-001-001/1434
(PANARI)
|
3163005000NRG23270620220186246
|
27/06/2022
|
Phoolwa
|
3163005WL017286
|
Phoolwa
|
00176
|
IDIB000O501
|
2130
|
2130
|
Rejected
|
08/07/2022
|
|
2895987784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
CHOPAN
|
UP-63-005-001-001/1468
(PANARI)
|
3163005000NRG23270620220183504
|
27/06/2022
|
RAM LAKAN
|
3163005WL017131
|
RAM LAKAN
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987745
|
|
Mr. RAM LAKHAN S/O BUDHU
|
INDIAN BANK(607105)
|
|
81
|
CHOPAN
|
UP-63-005-001-001/1478
(PANARI)
|
3163005000NRG23270620220183285
|
27/06/2022
|
JIRWANTI
|
3163005WL017124
|
JIRWANTI
|
00176
|
IDIB000O501
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895987747
|
|
Mrs. JIRMATIYA WO SANT LAL
|
INDIAN BANK(607105)
|
|
82
|
CHOPAN
|
UP-63-005-001-001/1478
(PANARI)
|
3163005000NRG23270620220183286
|
27/06/2022
|
SHANT LAL
|
3163005WL017124
|
SHANT LAL
|
00176
|
IDIB000O501
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895987772
|
|
Mr. SANTLAL .
|
INDIAN BANK(607105)
|
|
83
|
CHOPAN
|
UP-63-005-001-001/1963
(PANARI)
|
3163005000NRG23270620220183290
|
27/06/2022
|
baby
|
3163005WL017124
|
baby
|
00176
|
IDIB000O501
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895987752
|
|
Mrs. BABI .
|
INDIAN BANK(607105)
|
|
84
|
CHOPAN
|
UP-63-005-001-001/1963
(PANARI)
|
3163005000NRG23270620220183289
|
27/06/2022
|
GULAB
|
3163005WL017124
|
GULAB
|
00176
|
IDIB000O501
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895987754
|
|
Mr. Gulab .
|
INDIAN BANK(607105)
|
|
85
|
CHOPAN
|
UP-63-005-001-001/2050
(PANARI)
|
3163005000NRG23270620220183291
|
27/06/2022
|
KALAWATI
|
3163005WL017124
|
KALAWATI
|
00176
|
IDIB000O501
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895987753
|
|
Mrs. KALAWATI .
|
INDIAN BANK(607105)
|
|
86
|
CHOPAN
|
UP-63-005-001-001/2098
(PANARI)
|
3163005000NRG23270620220183292
|
27/06/2022
|
RAM PARAY
|
3163005WL017124
|
RAM PARAY
|
00176
|
IDIB000O501
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895987761
|
|
Mr. RAMPYAREY S/O JAGMOHAN
|
INDIAN BANK(607105)
|
|
87
|
CHOPAN
|
UP-63-005-001-001/2667
(PANARI)
|
3163005000NRG23270620220186285
|
27/06/2022
|
SUBHAGI
|
3163005WL017288
|
SUBHAGI
|
00176
|
IDIB000O501
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895987741
|
|
Mrs. SUBHAGI W/O RAM JEET
|
INDIAN BANK(607105)
|
|
88
|
CHOPAN
|
UP-63-005-001-001/2863
(PANARI)
|
3163005000NRG23270620220186248
|
27/06/2022
|
KAUSAILYA
|
3163005WL017286
|
KAUSAILYA
|
00176
|
IDIB000O501
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895987533
|
|
Mrs. KAUSHILYA DEVI
|
INDIAN BANK(607105)
|
|
89
|
CHOPAN
|
UP-63-005-001-001/2909
(PANARI)
|
3163005000NRG23270620220186249
|
27/06/2022
|
GAGAN SHING
|
3163005WL017286
|
GAGAN SHING
|
00176
|
IDIB000O501
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895987531
|
|
Mr. Gagan Singh
|
INDIAN BANK(607105)
|
|
90
|
CHOPAN
|
UP-63-005-001-001/2930
(PANARI)
|
3163005000NRG23270620220186250
|
27/06/2022
|
DHANRAJIYA
|
3163005WL017286
|
DHANRAJIYA
|
00176
|
IDIB000O501
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2895987783
|
|
Mrs. DHANRAJIYA
|
INDIAN BANK(607105)
|
|
91
|
CHOPAN
|
UP-63-005-001-001/3064
(PANARI)
|
3163005000NRG23270620220186288
|
27/06/2022
|
SUREAS
|
3163005WL017288
|
SUREAS
|
00176
|
IDIB000O501
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895987755
|
|
Mr. SURESH .
|
INDIAN BANK(607105)
|
|
92
|
CHOPAN
|
UP-63-005-001-001/3072
(PANARI)
|
3163005000NRG23270620220186290
|
27/06/2022
|
DAVRAJIYA
|
3163005WL017288
|
DAVRAJIYA
|
00176
|
IDIB000O501
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895987787
|
|
Mrs. DEVRAJIYA .
|
INDIAN BANK(607105)
|
|
93
|
CHOPAN
|
UP-63-005-001-001/3092
(PANARI)
|
3163005000NRG23270620220186291
|
27/06/2022
|
SHIV NATH
|
3163005WL017288
|
SHIV NATH
|
00176
|
IDIB000O501
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895987730
|
|
Mrs. BASANTI .
|
INDIAN BANK(607105)
|
|
94
|
CHOPAN
|
UP-63-005-001-001/4138
(PANARI)
|
3163005000NRG23270620220186256
|
27/06/2022
|
PHOOLWASIYA
|
3163005WL017286
|
PHOOLWASIYA
|
00176
|
IDIB000O501
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895987670
|
|
Mrs. FULBASIYA .
|
INDIAN BANK(607105)
|
|
95
|
CHOPAN
|
UP-63-005-001-001/4504
(PANARI)
|
3163005000NRG23270620220186443
|
27/06/2022
|
TULSI DEVI
|
3163005WL017294
|
TULSI DEVI
|
00176
|
IDIB000O501
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895987729
|
|
Ms. TULSI .
|
INDIAN BANK(607105)
|
|
96
|
CHOPAN
|
UP-63-005-001-001/4931
(PANARI)
|
3163005000NRG23270620220183510
|
27/06/2022
|
MANKUWAR
|
3163005WL017131
|
MANKUWAR
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987765
|
|
Mrs. MANAKUVARI WO BUDHEERAM
|
INDIAN BANK(607105)
|
|
97
|
CHOPAN
|
UP-63-005-001-001/4985
(PANARI)
|
3163005000NRG23270620220187351
|
27/06/2022
|
BHOLA
|
3163005WL017355
|
BHOLA
|
00176
|
IDIB000O501
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895987664
|
|
Mr. BHOLA .
|
INDIAN BANK(607105)
|
|
98
|
CHOPAN
|
UP-63-005-001-001/5858
(PANARI)
|
3163005000NRG23270620220183513
|
27/06/2022
|
SOMARIYA
|
3163005WL017131
|
SOMARIYA
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987742
|
|
Mrs. SOMARIYA
|
INDIAN BANK(607105)
|
|
99
|
CHOPAN
|
UP-63-005-002-005/174
(PARSOI)
|
3163005000NRG23270620220185420
|
27/06/2022
|
paankuwar
|
3163005WL017234
|
paankuwar
|
00176
|
IDIB000O501
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987566
|
|
Mrs. PANKUWAR .
|
INDIAN BANK(607105)
|
|
100
|
CHOPAN
|
UP-63-005-003-001/137
(BAIRPUR)
|
3163005000NRG23270620220187795
|
27/06/2022
|
RAMANUJ
|
3163005WL017381
|
RAMANUJ
|
00176
|
IDIB000O501
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987737
|
|
Mr. RAMAANUJ .
|
INDIAN BANK(607105)
|
|
101
|
CHOPAN
|
UP-63-005-003-001/299
(BAIRPUR)
|
3163005000NRG23270620220187819
|
27/06/2022
|
BASNTI
|
3163005WL017383
|
BASNTI
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987767
|
|
Mrs. BASANTI .
|
INDIAN BANK(607105)
|
|
102
|
CHOPAN
|
UP-63-005-003-001/424
(BAIRPUR)
|
3163005000NRG23270620220187822
|
27/06/2022
|
BABAI
|
3163005WL017383
|
BABAI
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987781
|
|
Mrs. BABUI RADHESYAM
|
INDIAN BANK(607105)
|
|
103
|
CHOPAN
|
UP-63-005-003-001/633
(BAIRPUR)
|
3163005000NRG23270620220187807
|
27/06/2022
|
DWARIKA
|
3163005WL017382
|
DWARIKA
|
00176
|
IDIB000O501
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895987736
|
|
Mr. DWARIKA .
|
INDIAN BANK(607105)
|
|
104
|
CHOPAN
|
UP-63-005-003-001/742
(BAIRPUR)
|
3163005000NRG23270620220187988
|
27/06/2022
|
Paanmati
|
3163005WL017394
|
Paanmati
|
00176
|
IDIB000O501
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987768
|
|
Mrs. PAANPATI JAY PRASAD
|
INDIAN BANK(607105)
|
|
105
|
CHOPAN
|
UP-63-005-065-001/249
(RIJUL)
|
3163005000NRG23270620220182033
|
27/06/2022
|
GORA LAL
|
3163005WL017056
|
GORA LAL
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987570
|
|
Mr. GORA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
106
|
CHOPAN
|
UP-63-005-001-001/5196
(PANARI)
|
3163005000NRG23270620220183293
|
27/06/2022
|
SITARAM
|
3163005WL017124
|
SITARAM
|
00176
|
IDIB000S546
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895987545
|
|
Mr. SITARAM
|
INDIAN BANK(607105)
|
|
107
|
CHOPAN
|
UP-63-005-007-001/1426
(JUGAIL)
|
3163005000NRG23270620220183072
|
27/06/2022
|
JAWADA
|
3163005WL017113
|
JAWADA
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987543
|
|
Mrs. JAYADA
|
INDIAN BANK(607105)
|
|
108
|
CHOPAN
|
UP-63-005-007-001/2749
(JUGAIL)
|
3163005000NRG23270620220183886
|
27/06/2022
|
GITA
|
3163005WL017148
|
GITA
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987771
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
109
|
CHOPAN
|
UP-63-005-007-001/3703
(JUGAIL)
|
3163005000NRG23270620220182711
|
27/06/2022
|
PHOOLWANTI
|
3163005WL017095
|
PHOOLWANTI
|
00176
|
IDIB000S546
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895987539
|
|
Mrs. Fulwanti .
|
INDIAN BANK(607105)
|
|
110
|
CHOPAN
|
UP-63-005-007-001/7448
(JUGAIL)
|
3163005000NRG23270620220183905
|
27/06/2022
|
FULMATI
|
3163005WL017148
|
FULMATI
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987773
|
|
Mrs. FUL MATI
|
INDIAN BANK(607105)
|
|
111
|
CHOPAN
|
UP-63-005-018-001/148
(GOTHANI)
|
3163005000NRG23270620220181887
|
27/06/2022
|
SHUKUWARI
|
3163005WL017045
|
SHUKUWARI
|
00176
|
IDIB000S546
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987540
|
|
Mr. SUKUVARI .
|
INDIAN BANK(607105)
|
|
112
|
CHOPAN
|
UP-63-005-018-001/176
(GOTHANI)
|
3163005000NRG23270620220181889
|
27/06/2022
|
HEVNTI
|
3163005WL017045
|
HEVNTI
|
00176
|
IDIB000S546
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895987542
|
|
Mr. HEMAVANTI .
|
INDIAN BANK(607105)
|
|
113
|
CHOPAN
|
UP-63-005-018-001/178
(GOTHANI)
|
3163005000NRG23270620220181890
|
27/06/2022
|
DANGAR
|
3163005WL017045
|
DANGAR
|
00176
|
IDIB000S546
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987786
|
|
Mr. DANGAR .
|
INDIAN BANK(607105)
|
|
114
|
CHOPAN
|
UP-63-005-018-001/367
(GOTHANI)
|
3163005000NRG23270620220185849
|
27/06/2022
|
RAM MURAT
|
3163005WL017260
|
RAM MURAT
|
00176
|
IDIB000S546
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895987534
|
|
RAMMOORAT SO BHOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
CHOPAN
|
UP-63-005-018-001/61
(GOTHANI)
|
3163005000NRG23270620220181920
|
27/06/2022
|
JANKI
|
3163005WL017045
|
JANKI
|
00176
|
IDIB000S546
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895987537
|
|
Mr. JANKI .
|
INDIAN BANK(607105)
|
|
116
|
CHOPAN
|
UP-63-005-018-001/64
(GOTHANI)
|
3163005000NRG23270620220185857
|
27/06/2022
|
Balkunti
|
3163005WL017260
|
Balkunti
|
00176
|
IDIB000S546
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895987536
|
|
Ms. BAALKUNTI
|
INDIAN BANK(607105)
|
|
117
|
CHOPAN
|
UP-63-005-018-001/69
(GOTHANI)
|
3163005000NRG23270620220185859
|
27/06/2022
|
PARVATI
|
3163005WL017260
|
PARVATI
|
00176
|
IDIB000S546
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895987544
|
|
Mrs. PARVATI .
|
INDIAN BANK(607105)
|
|
118
|
CHOPAN
|
UP-63-005-018-001/93
(GOTHANI)
|
3163005000NRG23270620220181927
|
27/06/2022
|
SHANTI
|
3163005WL017045
|
SHANTI
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987541
|
|
Mr. SHANTI .
|
INDIAN BANK(607105)
|
|
119
|
CHOPAN
|
UP-63-005-018-001/95
(GOTHANI)
|
3163005000NRG23270620220185865
|
27/06/2022
|
SANTI
|
3163005WL017260
|
SANTI
|
00176
|
IDIB000S546
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895987538
|
|
Ms. SANTI .
|
INDIAN BANK(607105)
|
|
120
|
CHOPAN
|
UP-63-005-030-017/100
(NEWARI)
|
3163005000NRG23270620220182262
|
27/06/2022
|
YAGYA NARAYAN
|
3163005WL017072
|
YAGYA NARAYAN
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987732
|
|
Mrs. YAGYANARAYAN . .
|
INDIAN BANK(607105)
|
|
121
|
CHOPAN
|
UP-63-005-030-017/176
(NEWARI)
|
3163005000NRG23270620220182150
|
27/06/2022
|
PANCHU
|
3163005WL017067
|
PANCHU
|
00176
|
IDIB000S546
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895987740
|
|
PANCHU
|
HDFC BANK LTD(607152)
|
|
122
|
CHOPAN
|
UP-63-005-030-017/177
(NEWARI)
|
3163005000NRG23270620220182063
|
27/06/2022
|
GITADEVI
|
3163005WL017058
|
GITADEVI
|
00176
|
IDIB000S546
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895987546
|
|
Mr. GITAVA .
|
INDIAN BANK(607105)
|
|
123
|
CHOPAN
|
UP-63-005-030-017/193
(NEWARI)
|
3163005000NRG23270620220182273
|
27/06/2022
|
sunita
|
3163005WL017072
|
sunita
|
00176
|
IDIB000S546
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895987669
|
|
Ms. SUNITA .
|
INDIAN BANK(607105)
|
|
124
|
CHOPAN
|
UP-63-005-030-017/26
(NEWARI)
|
3163005000NRG23270620220182138
|
27/06/2022
|
RAMJANI
|
3163005WL017065
|
RAMJANI
|
00176
|
IDIB000S546
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895987776
|
|
RAMJANI W/O MAKHANCHANU
|
ZILA SAHKARI BANK LTD MIRZAPUR(607868)
|
|
125
|
CHOPAN
|
UP-63-005-030-017/328
(NEWARI)
|
3163005000NRG23270620220182236
|
27/06/2022
|
LILAWATI
|
3163005WL017070
|
LILAWATI
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987750
|
|
Mrs. LILAVATI . DEVI
|
INDIAN BANK(607105)
|
|
126
|
CHOPAN
|
UP-63-005-030-017/343
(NEWARI)
|
3163005000NRG23270620220182239
|
27/06/2022
|
FITKARI
|
3163005WL017070
|
FITKARI
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987731
|
|
Mrs. FITKIRI . DEVI
|
INDIAN BANK(607105)
|
|
127
|
CHOPAN
|
UP-63-005-030-017/408
(NEWARI)
|
3163005000NRG23270620220182153
|
27/06/2022
|
HIRAVATI
|
3163005WL017067
|
HIRAVATI
|
00176
|
IDIB000S546
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895987739
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHOPAN
|
UP-63-005-030-017/431
(NEWARI)
|
3163005000NRG23270620220182241
|
27/06/2022
|
BASDEV
|
3163005WL017070
|
BASDEV
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987766
|
|
Mr. BASDEV .
|
INDIAN BANK(607105)
|
|
129
|
CHOPAN
|
UP-63-005-030-017/480
(NEWARI)
|
3163005000NRG23270620220182067
|
27/06/2022
|
shanti
|
3163005WL017058
|
shanti
|
00176
|
IDIB000S546
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895987535
|
|
Ms. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
130
|
CHOPAN
|
UP-63-005-030-017/504
(NEWARI)
|
3163005000NRG23270620220182069
|
27/06/2022
|
BACHAU
|
3163005WL017058
|
BACHAU
|
00176
|
IDIB000S546
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895987774
|
|
Mr. BACHAU .
|
INDIAN BANK(607105)
|
|
131
|
CHOPAN
|
UP-63-005-030-017/578
(NEWARI)
|
3163005000NRG23270620220182244
|
27/06/2022
|
AMRAWAT
|
3163005WL017070
|
AMRAWAT
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987734
|
|
Mrs. AMRAVATI .
|
INDIAN BANK(607105)
|
|
132
|
CHOPAN
|
UP-63-005-030-017/838
(NEWARI)
|
3163005000NRG23270620220182158
|
27/06/2022
|
PAPPU
|
3163005WL017067
|
PAPPU
|
00176
|
IDIB000S546
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895987548
|
|
Mr. PAPPU SO TULSI
|
INDIAN BANK(607105)
|
|
133
|
CHOPAN
|
UP-63-005-030-017/926
(NEWARI)
|
3163005000NRG23270620220182159
|
27/06/2022
|
SANTI
|
3163005WL017067
|
SANTI
|
00176
|
IDIB000S546
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895987549
|
|
Mr. KANHAI AND SHANTI
|
INDIAN BANK(607105)
|
|
134
|
CHOPAN
|
UP-63-005-030-017/96
(NEWARI)
|
3163005000NRG23270620220182141
|
27/06/2022
|
GUJRATI
|
3163005WL017065
|
GUJRATI
|
00176
|
IDIB000S546
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895987547
|
|
Mrs. GUJRATIYA DEVI KOL
|
INDIAN BANK(607105)
|
|
135
|
CHOPAN
|
UP-63-005-054-001/1012
(KHARHARA)
|
3163005000NRG23270620220181527
|
27/06/2022
|
LAL BAHADUR
|
3163005WL017004
|
LAL BAHADUR
|
00176
|
IDIB000S546
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2895987780
|
|
Mr. LAL BAHADUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
136
|
CHOPAN
|
UP-63-005-012-001/106
(SILPI)
|
3163005000NRG23270620220187380
|
27/06/2022
|
URMILA
|
3163005WL017358
|
URMILA
|
00176
|
IDIB000S664
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895987656
|
|
Mr. URMILA .
|
INDIAN BANK(607105)
|
|
137
|
CHOPAN
|
UP-63-005-012-001/178
(SILPI)
|
3163005000NRG23270620220187367
|
27/06/2022
|
SANTOSH
|
3163005WL017357
|
SANTOSH
|
00176
|
IDIB000S664
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895987577
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
138
|
CHOPAN
|
UP-63-005-012-001/207
(SILPI)
|
3163005000NRG23270620220187415
|
27/06/2022
|
ENARAWATI
|
3163005WL017361
|
ENARAWATI
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987583
|
|
Mrs. INARAVATIYA .
|
INDIAN BANK(607105)
|
|
139
|
CHOPAN
|
UP-63-005-012-001/224
(SILPI)
|
3163005000NRG23270620220187370
|
27/06/2022
|
UMASHANKAR
|
3163005WL017357
|
UMASHANKAR
|
00176
|
IDIB000S664
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895987576
|
|
Mr. UMASHANKER .
|
INDIAN BANK(607105)
|
|
140
|
CHOPAN
|
UP-63-005-012-001/240
(SILPI)
|
3163005000NRG23270620220187381
|
27/06/2022
|
CHORATI
|
3163005WL017358
|
CHORATI
|
00176
|
IDIB000S664
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895987572
|
|
Mr. CHORITI .
|
INDIAN BANK(607105)
|
|
141
|
CHOPAN
|
UP-63-005-012-001/249
(SILPI)
|
3163005000NRG23270620220187416
|
27/06/2022
|
BACHIYA
|
3163005WL017361
|
BACHIYA
|
00176
|
IDIB000S664
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895987758
|
|
Mrs. BACCHI DEVI . W.O. KEVALA PRASAD
|
INDIAN BANK(607105)
|
|
142
|
CHOPAN
|
UP-63-005-012-001/253
(SILPI)
|
3163005000NRG23270620220187383
|
27/06/2022
|
RAM AWTAR
|
3163005WL017358
|
RAM AWTAR
|
00176
|
IDIB000S664
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895987578
|
|
Mr. Ram Autar
|
INDIAN BANK(607105)
|
|
143
|
CHOPAN
|
UP-63-005-012-001/297
(SILPI)
|
3163005000NRG23270620220187418
|
27/06/2022
|
ATMARIYA
|
3163005WL017361
|
ATMARIYA
|
00176
|
IDIB000S664
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895987585
|
|
Mrs. ATVARIYA .
|
INDIAN BANK(607105)
|
|
144
|
CHOPAN
|
UP-63-005-012-001/298
(SILPI)
|
3163005000NRG23270620220187371
|
27/06/2022
|
SIYA
|
3163005WL017357
|
SIYA
|
00176
|
IDIB000S664
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895987574
|
|
Mr. SIYARAM .
|
INDIAN BANK(607105)
|
|
145
|
CHOPAN
|
UP-63-005-012-001/320
(SILPI)
|
3163005000NRG23270620220187372
|
27/06/2022
|
RAM LAL
|
3163005WL017357
|
RAM LAL
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987568
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHOPAN
|
UP-63-005-012-001/331
(SILPI)
|
3163005000NRG23270620220187385
|
27/06/2022
|
LUTAI
|
3163005WL017358
|
LUTAI
|
00176
|
IDIB000S664
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895987657
|
|
Mr. Lutai .
|
INDIAN BANK(607105)
|
|
147
|
CHOPAN
|
UP-63-005-012-001/340
(SILPI)
|
3163005000NRG23270620220187386
|
27/06/2022
|
GHUDI
|
3163005WL017358
|
GHUDI
|
00176
|
IDIB000S664
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895987584
|
|
Mrs. GUDDI .
|
INDIAN BANK(607105)
|
|
148
|
CHOPAN
|
UP-63-005-012-001/344
(SILPI)
|
3163005000NRG23270620220187410
|
27/06/2022
|
AMRESH KUMAR
|
3163005WL017360
|
AMRESH KUMAR
|
00176
|
IDIB000S664
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895987573
|
|
AMRESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
CHOPAN
|
UP-63-005-012-001/347
(SILPI)
|
3163005000NRG23270620220187373
|
27/06/2022
|
JUGUL PARSAD
|
3163005WL017357
|
JUGUL PARSAD
|
00176
|
IDIB000S664
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895987579
|
|
Mr. JUGUL
|
INDIAN BANK(607105)
|
|
150
|
CHOPAN
|
UP-63-005-012-001/349
(SILPI)
|
3163005000NRG23270620220187374
|
27/06/2022
|
SUMITRA DEVI
|
3163005WL017357
|
SUMITRA DEVI
|
00176
|
IDIB000S664
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895987581
|
|
Ms. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
151
|
CHOPAN
|
UP-63-005-012-001/357
(SILPI)
|
3163005000NRG23270620220187411
|
27/06/2022
|
BABUNDAR
|
3163005WL017360
|
BABUNDAR
|
00176
|
IDIB000S664
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895987658
|
|
Mr. BABUNDAR PRASAD
|
INDIAN BANK(607105)
|
|
152
|
CHOPAN
|
UP-63-005-012-001/357
(SILPI)
|
3163005000NRG23270620220187412
|
27/06/2022
|
SHIV KUMARI
|
3163005WL017360
|
SHIV KUMARI
|
00176
|
IDIB000S664
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895987757
|
|
Mrs. SHIV KUMARI . W.O. BABUNDAR PRASAD
|
INDIAN BANK(607105)
|
|
153
|
CHOPAN
|
UP-63-005-012-001/362
(SILPI)
|
3163005000NRG23270620220187413
|
27/06/2022
|
RAJENDAR PRASAD
|
3163005WL017360
|
RAJENDAR PRASAD
|
00176
|
IDIB000S664
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895987659
|
|
Mr. RAJENDRAPRASAD .
|
INDIAN BANK(607105)
|
|
154
|
CHOPAN
|
UP-63-005-012-001/425
(SILPI)
|
3163005000NRG23270620220187387
|
27/06/2022
|
JAGMANI DEVI
|
3163005WL017358
|
JAGMANI DEVI
|
00176
|
IDIB000S664
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895987655
|
|
MISS JAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHOPAN
|
UP-63-005-012-001/44
(SILPI)
|
3163005000NRG23270620220187388
|
27/06/2022
|
JEDURI
|
3163005WL017358
|
JEDURI
|
00176
|
IDIB000S664
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895987575
|
|
Ms. JADURI .
|
INDIAN BANK(607105)
|
|
156
|
CHOPAN
|
UP-63-005-012-001/491
(SILPI)
|
3163005000NRG23270620220187375
|
27/06/2022
|
RAJKUMARI
|
3163005WL017357
|
RAJKUMARI
|
00176
|
IDIB000S664
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895987763
|
|
Mrs. RAJKUMARI . W O MISHIRA
|
INDIAN BANK(607105)
|
|
157
|
CHOPAN
|
UP-63-005-012-001/507
(SILPI)
|
3163005000NRG23270620220187376
|
27/06/2022
|
CHOTAK
|
3163005WL017357
|
CHOTAK
|
00176
|
IDIB000S664
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2895987756
|
|
Mr. CHHOKAN .
|
INDIAN BANK(607105)
|
|
158
|
CHOPAN
|
UP-63-005-012-001/521
(SILPI)
|
3163005000NRG23270620220187419
|
27/06/2022
|
PATIYA DEVI
|
3163005WL017361
|
PATIYA DEVI
|
00176
|
IDIB000S664
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895987733
|
|
Mrs. PATIYA DEVI
|
INDIAN BANK(607105)
|
|
159
|
CHOPAN
|
UP-63-005-012-001/535
(SILPI)
|
3163005000NRG23270620220187420
|
27/06/2022
|
MALTI
|
3163005WL017361
|
MALTI
|
00176
|
IDIB000S664
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895987759
|
|
Mrs. MALTI
|
INDIAN BANK(607105)
|
|
160
|
CHOPAN
|
UP-63-005-012-001/72
(SILPI)
|
3163005000NRG23270620220187422
|
27/06/2022
|
SHIV KUMAR
|
3163005WL017361
|
SHIV KUMAR
|
00176
|
IDIB000S664
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895987660
|
|
Mr. SHIVKUMAR .
|
INDIAN BANK(607105)
|
|
161
|
CHOPAN
|
UP-63-005-012-001/92
(SILPI)
|
3163005000NRG23270620220187423
|
27/06/2022
|
SUKALU
|
3163005WL017361
|
SUKALU
|
00176
|
IDIB000S664
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895987571
|
|
Mr. SUKALU .
|
INDIAN BANK(607105)
|
|
162
|
CHOPAN
|
UP-63-005-012-001/95
(SILPI)
|
3163005000NRG23270620220187424
|
27/06/2022
|
SITA RAM
|
3163005WL017361
|
SITA RAM
|
00176
|
IDIB000S664
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895987580
|
|
Mr. SITARAM
|
INDIAN BANK(607105)
|
|
163
|
CHOPAN
|
UP-63-005-012-001/99
(SILPI)
|
3163005000NRG23270620220187391
|
27/06/2022
|
RITA DEVI
|
3163005WL017358
|
RITA DEVI
|
00176
|
IDIB000S664
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895987569
|
|
Ms. REETA .
|
INDIAN BANK(607105)
|
|
164
|
CHOPAN
|
UP-63-005-065-001/161
(RIJUL)
|
3163005000NRG23270620220182028
|
27/06/2022
|
JANGGI
|
3163005WL017056
|
JANGGI
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987775
|
|
Mr. JAGGI .
|
INDIAN BANK(607105)
|
|
165
|
CHOPAN
|
UP-63-005-065-001/170
(RIJUL)
|
3163005000NRG23270620220182029
|
27/06/2022
|
PUTTAN
|
3163005WL017056
|
PUTTAN
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987762
|
|
Mr. PUTTOON . S.O. SADAN
|
INDIAN BANK(607105)
|
|
166
|
CHOPAN
|
UP-63-005-065-001/175
(RIJUL)
|
3163005000NRG23270620220182031
|
27/06/2022
|
JAGNARAYAN
|
3163005WL017056
|
JAGNARAYAN
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987769
|
|
Mr. JAGYNARAYAN S/O LARE KHELAVAN
|
INDIAN BANK(607105)
|
|
167
|
CHOPAN
|
UP-63-005-065-001/175
(RIJUL)
|
3163005000NRG23270620220182032
|
27/06/2022
|
KALAWATI
|
3163005WL017056
|
KALAWATI
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987582
|
|
Mrs. KALAVATI .
|
INDIAN BANK(607105)
|
|
168
|
CHOPAN
|
UP-63-005-065-001/261
(RIJUL)
|
3163005000NRG23270620220182034
|
27/06/2022
|
SUKWARIYA
|
3163005WL017056
|
SUKWARIYA
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987770
|
|
Mrs. SHUKAVARIYA W/O BUDDHU
|
INDIAN BANK(607105)
|
|
169
|
CHOPAN
|
UP-63-005-065-001/364
(RIJUL)
|
3163005000NRG23270620220182037
|
27/06/2022
|
SHIV BADAN
|
3163005WL017056
|
SHIV BADAN
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987661
|
|
Mr. SHIVBADAN .
|
INDIAN BANK(607105)
|
|
170
|
CHOPAN
|
UP-63-005-065-001/429
(RIJUL)
|
3163005000NRG23270620220182040
|
27/06/2022
|
DINESH
|
3163005WL017056
|
DINESH
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987567
|
|
Mr. DINESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
171
|
CHOPAN
|
UP-63-005-007-001/2931
(JUGAIL)
|
3163005000NRG23270620220183888
|
27/06/2022
|
fulwanti
|
3163005WL017148
|
fulwanti
|
00354
|
PUNB0280100
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987794
|
|
Mrs. Phulvanti Devi
|
INDIAN BANK(607105)
|
|
172
|
CHOPAN
|
UP-63-005-007-001/36
(JUGAIL)
|
3163005000NRG23270620220182584
|
27/06/2022
|
RAJ KELI
|
3163005WL017090
|
RAJ KELI
|
00354
|
PUNB0280100
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895987778
|
|
RAJKALI W/O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
173
|
CHOPAN
|
UP-63-005-001-001/1082
(PANARI)
|
3163005000NRG23270620220186382
|
27/06/2022
|
MOTILAL
|
3163005WL017291
|
MOTILAL
|
00354
|
PUNB0481700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895987700
|
|
MOTILAL MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
174
|
CHOPAN
|
UP-63-005-001-001/3129
(PANARI)
|
3163005000NRG23270620220186389
|
27/06/2022
|
PAWAN KUMAR
|
3163005WL017291
|
PAWAN KUMAR
|
00354
|
PUNB0481700
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895987702
|
|
PAWAN KUMAR S/O LAXCHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
CHOPAN
|
UP-63-005-001-001/4196
(PANARI)
|
3163005000NRG23270620220187348
|
27/06/2022
|
DADANI
|
3163005WL017355
|
DADANI
|
00354
|
PUNB0481700
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987701
|
|
DADANI W/O LATE MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
CHOPAN
|
UP-63-005-002-005/250
(PARSOI)
|
3163005000NRG23270620220181880
|
27/06/2022
|
PHULVA
|
3163005WL017044
|
PHULVA
|
00354
|
PUNB0481700
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987727
|
|
PHULWA W/O JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
CHOPAN
|
UP-63-005-002-005/309
(PARSOI)
|
3163005000NRG23270620220181866
|
27/06/2022
|
SADAND
|
3163005WL017041
|
SADAND
|
00354
|
PUNB0481700
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987716
|
|
SATYANAND
|
BANK OF BARODA(606985)
|
|
178
|
CHOPAN
|
UP-63-005-002-005/581
(PARSOI)
|
3163005000NRG23270620220181885
|
27/06/2022
|
RAJ KUMAR
|
3163005WL017044
|
RAJ KUMAR
|
00354
|
PUNB0481700
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987715
|
|
RAM KUMARE S/O MANOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
CHOPAN
|
UP-63-005-002-005/618
(PARSOI)
|
3163005000NRG23270620220181873
|
27/06/2022
|
GOKUAL
|
3163005WL017042
|
GOKUAL
|
00354
|
PUNB0481700
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895987725
|
|
GOKUL S/O TRILOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
CHOPAN
|
UP-63-005-007-001/1958
(JUGAIL)
|
3163005000NRG23270620220182415
|
27/06/2022
|
MUNIYA
|
3163005WL017082
|
MUNIYA
|
00354
|
PUNB0481700
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987790
|
|
Mrs. Muniya Devi
|
INDIAN BANK(607105)
|
|
181
|
CHOPAN
|
UP-63-005-007-001/2931
(JUGAIL)
|
3163005000NRG23270620220183887
|
27/06/2022
|
BUDDHU LAL
|
3163005WL017148
|
BUDDHU LAL
|
00354
|
PUNB0481700
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987723
|
|
Mr. Buddhulal Gurjar
|
INDIAN BANK(607105)
|
|
182
|
CHOPAN
|
UP-63-005-007-001/4378
(JUGAIL)
|
3163005000NRG23270620220183093
|
27/06/2022
|
CHANDA DEVI
|
3163005WL017113
|
CHANDA DEVI
|
00354
|
PUNB0481700
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895987720
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHOPAN
|
UP-63-005-007-001/4497
(JUGAIL)
|
3163005000NRG23270620220183899
|
27/06/2022
|
Golri
|
3163005WL017148
|
Golri
|
00354
|
PUNB0481700
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895987726
|
|
Mrs. Golari .
|
INDIAN BANK(607105)
|
|
184
|
CHOPAN
|
UP-63-005-007-001/4958
(JUGAIL)
|
3163005000NRG23270620220183901
|
27/06/2022
|
chondhia
|
3163005WL017148
|
chondhia
|
00354
|
PUNB0481700
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987719
|
|
Mrs. Chauthiya Devi
|
INDIAN BANK(607105)
|
|
185
|
CHOPAN
|
UP-63-005-007-001/5268
(JUGAIL)
|
3163005000NRG23270620220183902
|
27/06/2022
|
AMRIT LAL
|
3163005WL017148
|
AMRIT LAL
|
00354
|
PUNB0481700
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987793
|
|
AMRIT LAL SO AMAVAS LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
CHOPAN
|
UP-63-005-007-001/6718
(JUGAIL)
|
3163005000NRG23270620220182423
|
27/06/2022
|
YOGENDAR
|
3163005WL017082
|
YOGENDAR
|
00354
|
PUNB0481700
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895987724
|
|
MR JOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHOPAN
|
UP-63-005-007-001/8423
(JUGAIL)
|
3163005000NRG23270620220182595
|
27/06/2022
|
MOHAN
|
3163005WL017090
|
MOHAN
|
00354
|
PUNB0481700
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895987791
|
|
MOHAN LAL S/O BANDHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
CHOPAN
|
UP-63-005-007-001/858
(JUGAIL)
|
3163005000NRG23270620220182763
|
27/06/2022
|
SHYAM NARAYAN
|
3163005WL017098
|
SHYAM NARAYAN
|
00354
|
PUNB0481700
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987721
|
|
SHYAM NARAYAN S/O GAJROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
CHOPAN
|
UP-63-005-007-001/905
(JUGAIL)
|
3163005000NRG23270620220183047
|
27/06/2022
|
RAM BILAS SHING
|
3163005WL017111
|
RAM BILAS SHING
|
00354
|
PUNB0481700
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895987728
|
|
RAM VILAS
|
ZILA SAHKARI BANK LTD MIRZAPUR(607868)
|
|
190
|
CHOPAN
|
UP-63-005-007-001/928
(JUGAIL)
|
3163005000NRG23270620220183915
|
27/06/2022
|
HARI PARSAD
|
3163005WL017148
|
HARI PARSAD
|
00354
|
PUNB0481700
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895987789
|
|
HARI PRASAD SON OF MUSADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
CHOPAN
|
UP-63-005-007-001/928
(JUGAIL)
|
3163005000NRG23270620220183916
|
27/06/2022
|
JUN KUMARI DEVI
|
3163005WL017148
|
JUN KUMARI DEVI
|
00354
|
PUNB0481700
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895987788
|
|
JAN KUMARI WIFE OF HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
CHOPAN
|
UP-63-005-015-001/303
(PADRACHH)
|
3163005000NRG23270620220188850
|
27/06/2022
|
BALESWARI
|
3163005WL017441
|
BALESWARI
|
00354
|
PUNB0481700
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987708
|
|
BALESWAR S/O BENI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
CHOPAN
|
UP-63-005-015-001/322
(PADRACHH)
|
3163005000NRG23270620220188854
|
27/06/2022
|
RAM KEWAL
|
3163005WL017441
|
RAM KEWAL
|
00354
|
PUNB0481700
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895987709
|
|
RAM KEVAL
|
UCO BANK(607066)
|
|
194
|
CHOPAN
|
UP-63-005-015-001/858
(PADRACHH)
|
3163005000NRG23270620220188857
|
27/06/2022
|
EASRAJ
|
3163005WL017441
|
EASRAJ
|
00354
|
PUNB0481700
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895987710
|
|
ISRAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
CHOPAN
|
UP-63-005-017-008/1108
(KOTA)
|
3163005000NRG23270620220182882
|
27/06/2022
|
RAMNIROGIT
|
3163005WL017106
|
RAMNIROGIT
|
00354
|
PUNB0481700
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895987703
|
|
RAM NIROGIT
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
CHOPAN
|
UP-63-005-017-008/2423
(KOTA)
|
3163005000NRG23270620220188498
|
27/06/2022
|
PARVATI
|
3163005WL017431
|
PARVATI
|
00354
|
PUNB0481700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895987717
|
|
PARVATI DEVI W/O SAMAPURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
CHOPAN
|
UP-63-005-017-008/34
(KOTA)
|
3163005000NRG23270620220187615
|
27/06/2022
|
BUDHWANTI
|
3163005WL017370
|
BUDHWANTI
|
00354
|
PUNB0481700
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895987713
|
|
RAM PAYRE GAUD S/O MOTI CHAND GAUD
|
UNION BANK OF INDIA(508500)
|
|
198
|
CHOPAN
|
UP-63-005-017-008/3547
(KOTA)
|
3163005000NRG23270620220182862
|
27/06/2022
|
SUKHWARIYA
|
3163005WL017104
|
SUKHWARIYA
|
00354
|
PUNB0481700
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895987704
|
|
SUKWARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
CHOPAN
|
UP-63-005-017-008/940
(KOTA)
|
3163005000NRG23270620220188514
|
27/06/2022
|
NAME KUMARI
|
3163005WL017431
|
NAME KUMARI
|
00354
|
PUNB0481700
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895987718
|
|
Mrs. NEM KUMARI
|
INDIAN BANK(607105)
|
|
200
|
CHOPAN
|
UP-63-005-052-001/1063
(KANHARA)
|
3163005000NRG23270620220182319
|
27/06/2022
|
CHAMALI DEVI
|
3163005WL017076
|
CHAMALI DEVI
|
00354
|
PUNB0481700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895987722
|
|
CHAMELI W/O RAMESHAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
CHOPAN
|
UP-63-005-052-001/1063
(KANHARA)
|
3163005000NRG23270620220182318
|
27/06/2022
|
RAMASWAR
|
3163005WL017076
|
RAMASWAR
|
00354
|
PUNB0481700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895987711
|
|
RAMESHWAR S/O TILAK
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
CHOPAN
|
UP-63-005-052-001/1182
(KANHARA)
|
3163005000NRG23270620220185020
|
27/06/2022
|
GULAB
|
3163005WL017220
|
GULAB
|
00354
|
PUNB0481700
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895987714
|
|
GULAB
|
CANARA BANK(508532)
|
|
203
|
CHOPAN
|
UP-63-005-052-001/1481
(KANHARA)
|
3163005000NRG23270620220185073
|
27/06/2022
|
BAGWANDAS
|
3163005WL017224
|
BAGWANDAS
|
00354
|
PUNB0481700
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895987706
|
|
BHAGWAN DAS S/O RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
CHOPAN
|
UP-63-005-052-001/24
(KANHARA)
|
3163005000NRG23270620220182326
|
27/06/2022
|
MUNNI
|
3163005WL017076
|
MUNNI
|
00354
|
PUNB0481700
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895987792
|
|
MUNNI W/O RAM ADHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
CHOPAN
|
UP-63-005-052-001/316
(KANHARA)
|
3163005000NRG23270620220183138
|
27/06/2022
|
MATA DIN
|
3163005WL017115
|
MATA DIN
|
00354
|
PUNB0481700
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895987795
|
|
MATADEEN S/O SHIV DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
CHOPAN
|
UP-63-005-052-001/396
(KANHARA)
|
3163005000NRG23270620220185076
|
27/06/2022
|
BABE
|
3163005WL017224
|
BABE
|
00354
|
PUNB0481700
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895987712
|
|
BABE S/O JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
CHOPAN
|
UP-63-005-052-001/561
(KANHARA)
|
3163005000NRG23270620220183224
|
27/06/2022
|
SUDHAR PRASAD
|
3163005WL017120
|
SUDHAR PRASAD
|
00354
|
PUNB0481700
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987707
|
|
SUDDHAR PRASAD S/O JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
CHOPAN
|
UP-63-005-052-001/680
(KANHARA)
|
3163005000NRG23270620220185080
|
27/06/2022
|
HIRA MATI
|
3163005WL017224
|
HIRA MATI
|
00354
|
PUNB0481700
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895987705
|
|
Mrs. Hiramati .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76254
|
76254
|
|
|
|
|
|
|
|
|
209
|
CHOPAN
|
UP-63-005-007-001/925
(JUGAIL)
|
3163005000NRG23270620220183052
|
27/06/2022
|
RAMPATIYA
|
3163005WL017111
|
RAMPATIYA
|
00354
|
PUNB0759500
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895987777
|
|
RAMPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
210
|
CHOPAN
|
UP-63-005-003-001/255
(BAIRPUR)
|
3163005000NRG23270620220187814
|
27/06/2022
|
MOHAR LAL
|
3163005WL017383
|
MOHAR LAL
|
00415
|
SBIN0001241
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987679
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
211
|
CHOPAN
|
UP-63-005-001-001/2342
(PANARI)
|
3163005000NRG23270620220186388
|
27/06/2022
|
SANGITA DEVI
|
3163005WL017291
|
SANGITA DEVI
|
00415
|
SBIN0001695
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987598
|
|
Mr. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
212
|
CHOPAN
|
UP-63-005-001-001/3191
(PANARI)
|
3163005000NRG23270620220187343
|
27/06/2022
|
befani
|
3163005WL017355
|
befani
|
00415
|
SBIN0001695
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2895987678
|
|
RAM AWATAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHOPAN
|
UP-63-005-001-001/3199
(PANARI)
|
3163005000NRG23270620220187345
|
27/06/2022
|
LAXMAN PARSAD
|
3163005WL017355
|
LAXMAN PARSAD
|
00415
|
SBIN0001695
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895987510
|
|
LAXIMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
214
|
CHOPAN
|
UP-63-005-007-001/267
(JUGAIL)
|
3163005000NRG23270620220184037
|
27/06/2022
|
RUKMANIYA
|
3163005WL017152
|
RUKMANIYA
|
00415
|
SBIN0015511
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987685
|
|
Mrs. Rukmuniya .
|
INDIAN BANK(607105)
|
|
215
|
CHOPAN
|
UP-63-005-018-001/31
(GOTHANI)
|
3163005000NRG23270620220181896
|
27/06/2022
|
nirmala
|
3163005WL017045
|
nirmala
|
00415
|
SBIN0015511
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2895987631
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHOPAN
|
UP-63-005-018-001/9
(GOTHANI)
|
3163005000NRG23270620220181926
|
27/06/2022
|
Pappu
|
3163005WL017045
|
Pappu
|
00415
|
SBIN0015511
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895987609
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHOPAN
|
UP-63-005-030-017/1049
(NEWARI)
|
3163005000NRG23270620220182231
|
27/06/2022
|
RUPTARA
|
3163005WL017070
|
RUPTARA
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987638
|
|
MRS RUPTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHOPAN
|
UP-63-005-030-017/1053
(NEWARI)
|
3163005000NRG23270620220182060
|
27/06/2022
|
SHAMBHU
|
3163005WL017058
|
SHAMBHU
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987650
|
|
MRS SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHOPAN
|
UP-63-005-030-017/120
(NEWARI)
|
3163005000NRG23270620220182234
|
27/06/2022
|
SHANTI
|
3163005WL017070
|
SHANTI
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987639
|
|
MISS SANTI
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHOPAN
|
UP-63-005-030-017/134
(NEWARI)
|
3163005000NRG23270620220182264
|
27/06/2022
|
SHIVMURAT
|
3163005WL017072
|
SHIVMURAT
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987633
|
|
MR SHIV MOORAT
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHOPAN
|
UP-63-005-030-017/146
(NEWARI)
|
3163005000NRG23270620220182235
|
27/06/2022
|
JERAWA
|
3163005WL017070
|
JERAWA
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987646
|
|
MRS JIKHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHOPAN
|
UP-63-005-030-017/152
(NEWARI)
|
3163005000NRG23270620220182265
|
27/06/2022
|
SHEETLA
|
3163005WL017072
|
SHEETLA
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987610
|
|
MR SHITLA
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHOPAN
|
UP-63-005-030-017/155
(NEWARI)
|
3163005000NRG23270620220182266
|
27/06/2022
|
AVDHESH
|
3163005WL017072
|
AVDHESH
|
00415
|
SBIN0015511
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895987620
|
|
MR AVADHESH
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHOPAN
|
UP-63-005-030-017/158
(NEWARI)
|
3163005000NRG23270620220182148
|
27/06/2022
|
GINDAL
|
3163005WL017067
|
GINDAL
|
00415
|
SBIN0015511
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895987619
|
|
MR GINDAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHOPAN
|
UP-63-005-030-017/169
(NEWARI)
|
3163005000NRG23270620220182269
|
27/06/2022
|
GOPI
|
3163005WL017072
|
GOPI
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987623
|
|
MR GOPI
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHOPAN
|
UP-63-005-030-017/175
(NEWARI)
|
3163005000NRG23270620220182149
|
27/06/2022
|
GILASHE
|
3163005WL017067
|
GILASHE
|
00415
|
SBIN0015511
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895987608
|
|
MR GILAS
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHOPAN
|
UP-63-005-030-017/179
(NEWARI)
|
3163005000NRG23270620220182270
|
27/06/2022
|
MANIJAR
|
3163005WL017072
|
MANIJAR
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987622
|
|
MR MANIJAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHOPAN
|
UP-63-005-030-017/181
(NEWARI)
|
3163005000NRG23270620220182135
|
27/06/2022
|
RAM JANAK
|
3163005WL017065
|
RAM JANAK
|
00415
|
SBIN0015511
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2895987649
|
|
MR RAM JANAK
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHOPAN
|
UP-63-005-030-017/186
(NEWARI)
|
3163005000NRG23270620220182151
|
27/06/2022
|
AMRAVATI
|
3163005WL017067
|
AMRAVATI
|
00415
|
SBIN0015511
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895987629
|
|
MRS AMARAVATI
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHOPAN
|
UP-63-005-030-017/19
(NEWARI)
|
3163005000NRG23270620220182271
|
27/06/2022
|
CHOTAK
|
3163005WL017072
|
CHOTAK
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987684
|
|
MR CHHOTE
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHOPAN
|
UP-63-005-030-017/190
(NEWARI)
|
3163005000NRG23270620220182272
|
27/06/2022
|
parvu
|
3163005WL017072
|
parvu
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987618
|
|
MR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHOPAN
|
UP-63-005-030-017/204
(NEWARI)
|
3163005000NRG23270620220182136
|
27/06/2022
|
CHOTAK
|
3163005WL017065
|
CHOTAK
|
00415
|
SBIN0015511
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2895987630
|
|
MR CHOOTAK
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHOPAN
|
UP-63-005-030-017/258
(NEWARI)
|
3163005000NRG23270620220182137
|
27/06/2022
|
MAGRU
|
3163005WL017065
|
MAGRU
|
00415
|
SBIN0015511
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2895987611
|
|
MR MANGARU
|
STATE BANK OF INDIA(508548)
|
|
234
|
CHOPAN
|
UP-63-005-030-017/34
(NEWARI)
|
3163005000NRG23270620220182238
|
27/06/2022
|
GEETA
|
3163005WL017070
|
GEETA
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987647
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHOPAN
|
UP-63-005-030-017/36
(NEWARI)
|
3163005000NRG23270620220182240
|
27/06/2022
|
BABUNDAR
|
3163005WL017070
|
BABUNDAR
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987612
|
|
MR BABUNDAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHOPAN
|
UP-63-005-030-017/435
(NEWARI)
|
3163005000NRG23270620220182066
|
27/06/2022
|
MANTI
|
3163005WL017058
|
MANTI
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987613
|
|
MS MANTI
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHOPAN
|
UP-63-005-030-017/450
(NEWARI)
|
3163005000NRG23270620220182242
|
27/06/2022
|
CHAMPA
|
3163005WL017070
|
CHAMPA
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987634
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHOPAN
|
UP-63-005-030-017/476
(NEWARI)
|
3163005000NRG23270620220182243
|
27/06/2022
|
SINGH LAL
|
3163005WL017070
|
SINGH LAL
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987635
|
|
MR SINGH LAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHOPAN
|
UP-63-005-030-017/534
(NEWARI)
|
3163005000NRG23270620220182274
|
27/06/2022
|
SHANK LAL
|
3163005WL017072
|
SHANK LAL
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987625
|
|
MR SANKH LAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHOPAN
|
UP-63-005-030-017/564
(NEWARI)
|
3163005000NRG23270620220182072
|
27/06/2022
|
KALTTAR
|
3163005WL017058
|
KALTTAR
|
00415
|
SBIN0015511
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895987632
|
|
MR KALAKTAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHOPAN
|
UP-63-005-030-017/584
(NEWARI)
|
3163005000NRG23270620220182139
|
27/06/2022
|
GEETA
|
3163005WL017065
|
GEETA
|
00415
|
SBIN0015511
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895987603
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHOPAN
|
UP-63-005-030-017/61
(NEWARI)
|
3163005000NRG23270620220182155
|
27/06/2022
|
RAMGULLI
|
3163005WL017067
|
RAMGULLI
|
00415
|
SBIN0015511
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895987616
|
|
MR RAMGULLI
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHOPAN
|
UP-63-005-030-017/63
(NEWARI)
|
3163005000NRG23270620220182276
|
27/06/2022
|
ALGU
|
3163005WL017072
|
ALGU
|
00415
|
SBIN0015511
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895987624
|
|
MR ALAGU
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHOPAN
|
UP-63-005-030-017/637
(NEWARI)
|
3163005000NRG23270620220182075
|
27/06/2022
|
KOSILAYA
|
3163005WL017058
|
KOSILAYA
|
00415
|
SBIN0015511
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895987614
|
|
MRS KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHOPAN
|
UP-63-005-030-017/67
(NEWARI)
|
3163005000NRG23270620220182277
|
27/06/2022
|
GOVERMATI
|
3163005WL017072
|
GOVERMATI
|
00415
|
SBIN0015511
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895987628
|
|
MRS GAURMATI
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHOPAN
|
UP-63-005-030-017/739
(NEWARI)
|
3163005000NRG23270620220182245
|
27/06/2022
|
manju
|
3163005WL017070
|
manju
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987606
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
247
|
CHOPAN
|
UP-63-005-030-017/835
(NEWARI)
|
3163005000NRG23270620220182279
|
27/06/2022
|
LALAU
|
3163005WL017072
|
LALAU
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987682
|
|
MR LALLU
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHOPAN
|
UP-63-005-030-017/867
(NEWARI)
|
3163005000NRG23270620220182140
|
27/06/2022
|
RAMPATIYA
|
3163005WL017065
|
RAMPATIYA
|
00415
|
SBIN0015511
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895987627
|
|
MISS RAMPATYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHOPAN
|
UP-63-005-030-017/94
(NEWARI)
|
3163005000NRG23270620220182280
|
27/06/2022
|
DHANUK DHARI
|
3163005WL017072
|
DHANUK DHARI
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987626
|
|
MR DANUK DHARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
CHOPAN
|
UP-63-005-030-017/99
(NEWARI)
|
3163005000NRG23270620220182246
|
27/06/2022
|
PREMLAL
|
3163005WL017070
|
PREMLAL
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987607
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHOPAN
|
UP-63-005-030-017/990
(NEWARI)
|
3163005000NRG23270620220182247
|
27/06/2022
|
SUNRI
|
3163005WL017070
|
SUNRI
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987648
|
|
MRS SUNRI
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHOPAN
|
UP-63-005-051-002/288
(KANACHH)
|
3163005000NRG23270620220185576
|
27/06/2022
|
SUGWANTI
|
3163005WL017241
|
SUGWANTI
|
00415
|
SBIN0015511
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895987637
|
|
Mrs. Sagvanti .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100323
|
100323
|
|
|
|
|
|
|
|
|
253
|
CHOPAN
|
UP-63-005-007-001/1595
(JUGAIL)
|
3163005000NRG23270620220182409
|
27/06/2022
|
CHANDA DEVI
|
3163005WL017082
|
CHANDA DEVI
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895987641
|
|
Chanda Devi
|
BANK OF BARODA(606985)
|
|
254
|
CHOPAN
|
UP-63-005-007-001/1796
(JUGAIL)
|
3163005000NRG23270620220182709
|
27/06/2022
|
HARAKHLAL
|
3163005WL017095
|
HARAKHLAL
|
00415
|
SBIN0015835
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895987640
|
|
MR HARAKHLAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
CHOPAN
|
UP-63-005-007-001/1957
(JUGAIL)
|
3163005000NRG23270620220182414
|
27/06/2022
|
PARWATI
|
3163005WL017082
|
PARWATI
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987636
|
|
Mrs. Parwati .
|
INDIAN BANK(607105)
|
|
256
|
CHOPAN
|
UP-63-005-007-001/2331
(JUGAIL)
|
3163005000NRG23270620220184034
|
27/06/2022
|
BHAGWANTI DEVI
|
3163005WL017152
|
BHAGWANTI DEVI
|
00415
|
SBIN0015835
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987643
|
|
Mrs. Bhagvanti .
|
INDIAN BANK(607105)
|
|
257
|
CHOPAN
|
UP-63-005-007-001/251
(JUGAIL)
|
3163005000NRG23270620220184035
|
27/06/2022
|
SHIV MANGAL
|
3163005WL017152
|
SHIV MANGAL
|
00415
|
SBIN0015835
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987642
|
|
MR SHIVMANGAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHOPAN
|
UP-63-005-007-001/266
(JUGAIL)
|
3163005000NRG23270620220184036
|
27/06/2022
|
PHULASAWARI
|
3163005WL017152
|
PHULASAWARI
|
00415
|
SBIN0015835
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987644
|
|
Phuleshari
|
BANK OF BARODA(606985)
|
|
259
|
CHOPAN
|
UP-63-005-007-001/308
(JUGAIL)
|
3163005000NRG23270620220184040
|
27/06/2022
|
JAWAHER
|
3163005WL017152
|
JAWAHER
|
00415
|
SBIN0015835
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987602
|
|
MR JAVAHIR
|
STATE BANK OF INDIA(508548)
|
|
260
|
CHOPAN
|
UP-63-005-007-001/3680
(JUGAIL)
|
3163005000NRG23270620220182417
|
27/06/2022
|
PHOOLWANTI
|
3163005WL017082
|
PHOOLWANTI
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895987621
|
|
Mrs. Phulvanti Devi
|
INDIAN BANK(607105)
|
|
261
|
CHOPAN
|
UP-63-005-007-001/4243
(JUGAIL)
|
3163005000NRG23270620220184045
|
27/06/2022
|
RAM ADHIN
|
3163005WL017152
|
RAM ADHIN
|
00415
|
SBIN0015835
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987617
|
|
MR RAMADHEEN
|
STATE BANK OF INDIA(508548)
|
|
262
|
CHOPAN
|
UP-63-005-007-001/4640
(JUGAIL)
|
3163005000NRG23270620220183035
|
27/06/2022
|
LILAWATI
|
3163005WL017111
|
LILAWATI
|
00415
|
SBIN0015835
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895987683
|
|
Mrs. LILAWATI DEVI
|
INDIAN BANK(607105)
|
|
263
|
CHOPAN
|
UP-63-005-007-001/5205
(JUGAIL)
|
3163005000NRG23270620220182713
|
27/06/2022
|
BHAGWANTI
|
3163005WL017095
|
BHAGWANTI
|
00415
|
SBIN0015835
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895987605
|
|
Mrs. Bhagvanti .
|
INDIAN BANK(607105)
|
|
264
|
CHOPAN
|
UP-63-005-007-001/57
(JUGAIL)
|
3163005000NRG23270620220184046
|
27/06/2022
|
RAM DANI
|
3163005WL017152
|
RAM DANI
|
00415
|
SBIN0015835
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987604
|
|
MR RAM DHANI
|
STATE BANK OF INDIA(508548)
|
|
265
|
CHOPAN
|
UP-63-005-007-001/7265
(JUGAIL)
|
3163005000NRG23270620220182589
|
27/06/2022
|
kusum
|
3163005WL017090
|
kusum
|
00415
|
SBIN0015835
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895987615
|
|
Mrs. KUSHUM DEVI BAIGA
|
INDIAN BANK(607105)
|
|
266
|
CHOPAN
|
UP-63-005-007-001/7369
(JUGAIL)
|
3163005000NRG23270620220182425
|
27/06/2022
|
VIJAYBAHADUR
|
3163005WL017082
|
VIJAYBAHADUR
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987599
|
|
Vijaybahadur Khairwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
CHOPAN
|
UP-63-005-007-001/7852
(JUGAIL)
|
3163005000NRG23270620220182761
|
27/06/2022
|
RAJMATIYA
|
3163005WL017098
|
RAJMATIYA
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987686
|
|
RAJ MATI W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
CHOPAN
|
UP-63-005-007-001/7911
(JUGAIL)
|
3163005000NRG23270620220182743
|
27/06/2022
|
AMRAVATI
|
3163005WL017097
|
AMRAVATI
|
00415
|
SBIN0015835
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895987645
|
|
MRS AMRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
CHOPAN
|
UP-63-005-007-001/903
(JUGAIL)
|
3163005000NRG23270620220183045
|
27/06/2022
|
DHAVANTI
|
3163005WL017111
|
DHAVANTI
|
00415
|
SBIN0015835
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2895987601
|
|
MRS DHANVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
270
|
CHOPAN
|
UP-63-005-051-002/34
(KANACHH)
|
3163005000NRG23270620220185580
|
27/06/2022
|
RAM KHELAWAN
|
3163005WL017241
|
RAM KHELAWAN
|
00462
|
UCBA0000651
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895987680
|
|
RAM KHELAWAN S/OBAIJU
|
UCO BANK(607066)
|
|
271
|
CHOPAN
|
UP-63-005-054-001/174
(KHARHARA)
|
3163005000NRG23270620220181530
|
27/06/2022
|
SRI RAM
|
3163005WL017004
|
SRI RAM
|
00462
|
UCBA0000651
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2895987509
|
|
SHRIRAM S/O- SHIVSARAN
|
UCO BANK(607066)
|
|
272
|
CHOPAN
|
UP-63-005-054-001/979
(KHARHARA)
|
3163005000NRG23270620220181576
|
27/06/2022
|
ANITA
|
3163005WL017005
|
ANITA
|
00462
|
UCBA0000651
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895987681
|
|
ANITA W/O NAMASINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
273
|
CHOPAN
|
UP-63-005-001-001/2278
(PANARI)
|
3163005000NRG23270620220185801
|
27/06/2022
|
LAXMINIYA
|
3163005WL017256
|
LAXMINIYA
|
00468
|
UBIN0543659
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987689
|
|
Mrs. LAXAMINA .
|
INDIAN BANK(607105)
|
|
274
|
CHOPAN
|
UP-63-005-001-001/2287
(PANARI)
|
3163005000NRG23270620220186384
|
27/06/2022
|
RAM LAKAN
|
3163005WL017291
|
RAM LAKAN
|
00468
|
UBIN0543659
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895987694
|
|
RAMLAKHAN S/O- PURSHOTAM
|
UNION BANK OF INDIA(508500)
|
|
275
|
CHOPAN
|
UP-63-005-001-001/2318
(PANARI)
|
3163005000NRG23270620220186386
|
27/06/2022
|
PARWATI DEVI
|
3163005WL017291
|
PARWATI DEVI
|
00468
|
UBIN0543659
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895987690
|
|
PARWATI WO SHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
276
|
CHOPAN
|
UP-63-005-001-001/2320
(PANARI)
|
3163005000NRG23270620220186387
|
27/06/2022
|
KISMATIYA
|
3163005WL017291
|
KISMATIYA
|
00468
|
UBIN0543659
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895987695
|
|
KISMATIYA WO HARI LAL
|
UNION BANK OF INDIA(508500)
|
|
277
|
CHOPAN
|
UP-63-005-001-001/3171
(PANARI)
|
3163005000NRG23270620220186390
|
27/06/2022
|
MOHARLAL
|
3163005WL017291
|
MOHARLAL
|
00468
|
UBIN0543659
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895987688
|
|
Mr. MOHAR LAL
|
INDIAN BANK(607105)
|
|
278
|
CHOPAN
|
UP-63-005-001-001/4604
(PANARI)
|
3163005000NRG23270620220185812
|
27/06/2022
|
DEVI SARAN
|
3163005WL017256
|
DEVI SARAN
|
00468
|
UBIN0543659
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987687
|
|
DEVI SHARAN DUBEY S/O BABALAL
|
UNION BANK OF INDIA(508500)
|
|
279
|
CHOPAN
|
UP-63-005-017-008/1780
(KOTA)
|
3163005000NRG23270620220182860
|
27/06/2022
|
MOHARMANIYA
|
3163005WL017104
|
MOHARMANIYA
|
00468
|
UBIN0543659
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895987693
|
|
MOHARMANI WO SAJJAN
|
UNION BANK OF INDIA(508500)
|
|
280
|
CHOPAN
|
UP-63-005-017-008/2023
(KOTA)
|
3163005000NRG23270620220182861
|
27/06/2022
|
RAM NATH
|
3163005WL017104
|
RAM NATH
|
00468
|
UBIN0543659
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895987696
|
|
RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
CHOPAN
|
UP-63-005-017-008/2114
(KOTA)
|
3163005000NRG23270620220182884
|
27/06/2022
|
SUKHMANIYA
|
3163005WL017106
|
SUKHMANIYA
|
00468
|
UBIN0543659
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895987698
|
|
SUKH MANIYA WO BABU RAM
|
UNION BANK OF INDIA(508500)
|
|
282
|
CHOPAN
|
UP-63-005-017-008/3617
(KOTA)
|
3163005000NRG23270620220182886
|
27/06/2022
|
PHOOLDAIYA
|
3163005WL017106
|
PHOOLDAIYA
|
00468
|
UBIN0543659
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895987692
|
|
FULDEI WO BHOLA
|
UNION BANK OF INDIA(508500)
|
|
283
|
CHOPAN
|
UP-63-005-017-008/393
(KOTA)
|
3163005000NRG23270620220187617
|
27/06/2022
|
SITA DEVI
|
3163005WL017370
|
SITA DEVI
|
00468
|
UBIN0543659
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895987697
|
|
SITA DEVI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
284
|
CHOPAN
|
UP-63-005-017-008/7787
(KOTA)
|
3163005000NRG23270620220182865
|
27/06/2022
|
SANTOSH KUMAR
|
3163005WL017104
|
SANTOSH KUMAR
|
00468
|
UBIN0543659
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895987691
|
|
SANTOSH SO SHRI SEETA
|
UNION BANK OF INDIA(508500)
|
|
285
|
CHOPAN
|
UP-63-005-017-008/8582
(KOTA)
|
3163005000NRG23270620220187618
|
27/06/2022
|
PARWATI
|
3163005WL017370
|
PARWATI
|
00468
|
UBIN0543659
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895987699
|
|
PARVATI DEVI WO HOTI CHANDR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
286
|
CHOPAN
|
UP-63-005-007-001/1451
(JUGAIL)
|
3163005000NRG23270620220183073
|
27/06/2022
|
LALTI
|
3163005WL017113
|
LALTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895987600
|
|
Mrs. Lalti .
|
INDIAN BANK(607105)
|
|
287
|
CHOPAN
|
UP-63-005-018-001/492
(GOTHANI)
|
3163005000NRG23270620220181914
|
27/06/2022
|
RAM PRSHAD
|
3163005WL017045
|
RAM PRSHAD
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
08/07/2022
|
|
2895987779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
568284
|
568284
|
|
|
|
|
|
|
|