Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SONBHADRA
Fto No. : UP3163005_300323APB_FTO_2272848
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHOPAN UP-63-005-010-001/278
(KORAT) 		3163005000NRG23300320230602943 30/03/2023 PAWAN KUMAR 3163005WL053167 PAWAN KUMAR 00015 ALLA0AU1504 1491 1491 Processed 03/05/2023 1172180657 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
2 CHOPAN UP-63-005-018-001/202
(GOTHANI) 		3163005000NRG23300320230602766 30/03/2023 BIFANI 3163005WL053131 BIFANI 00015 ALLA0AU1504 2130 2130 Processed 03/05/2023 1172180658 BIFANI W/O CHUNNILAL GRAMIN BANK OF ARYAVART(508509)
3 CHOPAN UP-63-005-018-001/349
(GOTHANI) 		3163005000NRG23300320230602751 30/03/2023 FULVANTI 3163005WL053129 FULVANTI 00015 ALLA0AU1504 2130 2130 Processed 03/05/2023 1172180653 FULWANTY GRAMIN BANK OF ARYAVART(508509)
4 CHOPAN UP-63-005-019-001/138
(GHATIHATA) 		3163005000NRG23300320230602720 30/03/2023 INDRAVATI 3163005WL053125 INDRAVATI 00015 ALLA0AU1504 1491 1491 Processed 03/05/2023 1172180659 INDRAWATI W/O RAMDASH GRAMIN BANK OF ARYAVART(508509)
5 CHOPAN UP-63-005-051-002/355
(KANACHH) 		3163005000NRG23300320230602862 30/03/2023 SUNITA 3163005WL053147 SUNITA 00015 ALLA0AU1504 1491 1491 Processed 03/05/2023 1172180654 SUNITA GRAMIN BANK OF ARYAVART(508509)
6 CHOPAN UP-63-005-051-002/361
(KANACHH) 		3163005000NRG23300320230602838 30/03/2023 KALLU 3163005WL053143 KALLU 00015 ALLA0AU1504 1491 1491 Processed 03/05/2023 1172180656 Mr. Kallu . INDIAN BANK(607105)
7 CHOPAN UP-63-005-051-002/456
(KANACHH) 		3163005000NRG23300320230602916 30/03/2023 GULPATIYA 3163005WL053157 GULPATIYA 00015 ALLA0AU1504 1491 1491 Processed 03/05/2023 1172180655 GULPATIYA GRAMIN BANK OF ARYAVART(508509)
SubTotal 11715 11715
8 CHOPAN UP-63-005-010-001/960
(KORAT) 		3163005000NRG23300320230602950 30/03/2023 DAROGA 3163005WL053168 DAROGA 00045 BARB0GORKHA 1491 1491 Processed 03/05/2023 1172180678 Daroga BANK OF BARODA(606985)
SubTotal 1491 1491
9 CHOPAN UP-63-005-058-001/123
(BILLI MARKUNDI) 		3163005000NRG23290320230602592 30/03/2023 BIFANI DEVI 3163005WL053100 BIFANI DEVI 00045 BARB0OBRABS 1491 1491 Processed 03/05/2023 1172180690 Mrs. BIFNI DEVI INDIAN BANK(607105)
10 CHOPAN UP-63-005-058-001/3522
(BILLI MARKUNDI) 		3163005000NRG23290320230602555 30/03/2023 LEELAWATI 3163005WL053090 LEELAWATI 00045 BARB0OBRABS 1491 1491 Processed 03/05/2023 1172180689 Mrs. LILAWATI . INDIAN BANK(607105)
SubTotal 2982 2982
11 CHOPAN UP-63-005-010-001/1113
(KORAT) 		3163005000NRG23300320230602936 30/03/2023 PARVESH 3163005WL053166 PARVESH 00045 BARB0ROBERT 1491 1491 Processed 03/05/2023 1172180680 Pravesh BANK OF BARODA(606985)
12 CHOPAN UP-63-005-010-001/1116
(KORAT) 		3163005000NRG23300320230602937 30/03/2023 SUDHRI DEVI 3163005WL053166 SUDHRI DEVI 00045 BARB0ROBERT 1491 1491 Processed 03/05/2023 1172180682 MRS SUGHARI DEVI STATE BANK OF INDIA(508548)
13 CHOPAN UP-63-005-010-001/953
(KORAT) 		3163005000NRG23300320230603719 30/03/2023 RONA DEVI 3163005WL053356 RONA DEVI 00045 BARB0ROBERT 1491 1491 Processed 03/05/2023 1172180679 Runa Devi BANK OF BARODA(606985)
14 CHOPAN UP-63-005-010-001/957
(KORAT) 		3163005000NRG23300320230603720 30/03/2023 RAJKUMAR 3163005WL053356 RAJKUMAR 00045 BARB0ROBERT 1491 1491 Processed 03/05/2023 1172180683 Rajkumar BANK OF BARODA(606985)
15 CHOPAN UP-63-005-010-001/967
(KORAT) 		3163005000NRG23300320230602951 30/03/2023 BHAGWANTI 3163005WL053168 BHAGWANTI 00045 BARB0ROBERT 1491 1491 Processed 03/05/2023 1172180681 Bhagvanti BANK OF BARODA(606985)
SubTotal 7455 7455
16 CHOPAN UP-63-005-015-001/825
(PADRACHH) 		3163005000NRG23300320230602962 30/03/2023 ANANTI 3163005WL053171 ANANTI 00176 IDIB000K798 1491 1491 Processed 03/05/2023 1172180671 Ms. ANANTI DEVI INDIAN BANK(607105)
17 CHOPAN UP-63-005-015-001/932
(PADRACHH) 		3163005000NRG23300320230602964 30/03/2023 SUKURATI 3163005WL053171 SUKURATI 00176 IDIB000K798 1491 1491 Processed 03/05/2023 1172180673 Ms. SUKRITI . INDIAN BANK(607105)
18 CHOPAN UP-63-005-051-002/1055
(KANACHH) 		3163005000NRG23300320230602863 30/03/2023 MEERA DEVI 3163005WL053148 MEERA DEVI 00176 IDIB000K798 1491 1491 Processed 03/05/2023 1172180672 Mr. Meera Devi INDIAN BANK(607105)
19 CHOPAN UP-63-005-058-001/3479
(BILLI MARKUNDI) 		3163005000NRG23290320230602559 30/03/2023 SAJANI 3163005WL053091 SAJANI 00176 IDIB000K798 1491 1491 Processed 03/05/2023 1172180776 Mrs. SAJANI DEVI INDIAN BANK(607105)
20 CHOPAN UP-63-005-058-001/3480
(BILLI MARKUNDI) 		3163005000NRG23290320230602560 30/03/2023 SHEELA 3163005WL053091 SHEELA 00176 IDIB000K798 1491 1491 Processed 03/05/2023 1172180779 Mrs. SHEELA W/O SITARAM INDIAN BANK(607105)
21 CHOPAN UP-63-005-058-001/3486
(BILLI MARKUNDI) 		3163005000NRG23290320230602561 30/03/2023 INDRAWATI 3163005WL053091 INDRAWATI 00176 IDIB000K798 1491 1491 Processed 03/05/2023 1172180769 Mrs. INDRAWATI . INDIAN BANK(607105)
22 CHOPAN UP-63-005-058-001/3490
(BILLI MARKUNDI) 		3163005000NRG23290320230602562 30/03/2023 URMILA 3163005WL053091 URMILA 00176 IDIB000K798 1491 1491 Processed 03/05/2023 1172180883 Mrs. Urmila INDIAN BANK(607105)
23 CHOPAN UP-63-005-063-001/765
(HARRA) 		3163005000NRG23300320230603547 30/03/2023 RUKMANIYA DEVI 3163005WL053317 RUKMANIYA DEVI 00176 IDIB000K798 2556 2556 Processed 03/05/2023 1172180761 Mrs. Rukmaniya Devi INDIAN BANK(607105)
SubTotal 12993 12993
24 CHOPAN UP-63-005-001-001/1305
(PANARI) 		3163005000NRG23300320230602966 30/03/2023 DAYAJEET 3163005WL053172 DAYAJEET 00176 IDIB000O501 161 161 Processed 03/05/2023 1172180848 Mr. DAYAJIT . INDIAN BANK(607105)
25 CHOPAN UP-63-005-001-001/1305
(PANARI) 		3163005000NRG23300320230602965 30/03/2023 RAJPATI DEVI 3163005WL053172 RAJPATI DEVI 00176 IDIB000O501 161 161 Processed 03/05/2023 1172180770 Mrs. RAJPATI DEVI INDIAN BANK(607105)
26 CHOPAN UP-63-005-001-001/2512
(PANARI) 		3163005000NRG23300320230602976 30/03/2023 JAGMATIYA 3163005WL053174 JAGMATIYA 00176 IDIB000O501 1491 1491 Processed 03/05/2023 1172180782 Mrs. JAGMATIA . INDIAN BANK(607105)
27 CHOPAN UP-63-005-001-001/2777
(PANARI) 		3163005000NRG23300320230602989 30/03/2023 BUKHANI 3163005WL053176 BUKHANI 00176 IDIB000O501 1491 1491 Processed 03/05/2023 1172180762 Mrs. BHOOKHANI W/O BACHCHA INDIAN BANK(607105)
28 CHOPAN UP-63-005-001-001/2795
(PANARI) 		3163005000NRG23300320230602977 30/03/2023 SHANTI 3163005WL053174 SHANTI 00176 IDIB000O501 1491 1491 Processed 03/05/2023 1172180759 Mrs. Shanti INDIAN BANK(607105)
29 CHOPAN UP-63-005-001-001/513
(PANARI) 		3163005000NRG23300320230602978 30/03/2023 VIFANI 3163005WL053174 VIFANI 00176 IDIB000O501 1491 1491 Processed 03/05/2023 1172180790 Mrs. VIFANI . WO DHEER SHAH INDIAN BANK(607105)
30 CHOPAN UP-63-005-001-001/518
(PANARI) 		3163005000NRG23300320230602968 30/03/2023 CHOTI DEVI 3163005WL053172 CHOTI DEVI 00176 IDIB000O501 1491 1491 Processed 03/05/2023 1172180810 Mrs. CHHOTI DEVI INDRA SHAH INDIAN BANK(607105)
31 CHOPAN UP-63-005-001-001/518
(PANARI) 		3163005000NRG23300320230602967 30/03/2023 EANDRSHAH 3163005WL053172 EANDRSHAH 00176 IDIB000O501 1491 1491 Processed 03/05/2023 1172180781 Mr. INDARSHAH . INDIAN BANK(607105)
32 CHOPAN UP-63-005-001-001/5280
(PANARI) 		3163005000NRG23300320230602990 30/03/2023 KHURMUTIYA 3163005WL053176 KHURMUTIYA 00176 IDIB000O501 1491 1491 Processed 03/05/2023 1172180780 Mrs. Khurmutiya INDIAN BANK(607105)
33 CHOPAN UP-63-005-001-001/538
(PANARI) 		3163005000NRG23300320230602979 30/03/2023 SANSARIYA 3163005WL053174 SANSARIYA 00176 IDIB000O501 1491 1491 Processed 03/05/2023 1172180788 Mrs. SANSARIYA INDIAN BANK(607105)
34 CHOPAN UP-63-005-001-001/541
(PANARI) 		3163005000NRG23300320230602971 30/03/2023 RUCHANI 3163005WL053172 RUCHANI 00176 IDIB000O501 1491 1491 Processed 03/05/2023 1172180660 Ms. RUCHANI . INDIAN BANK(607105)
35 CHOPAN UP-63-005-001-001/5447
(PANARI) 		3163005000NRG23300320230602980 30/03/2023 RAJKUMAR 3163005WL053174 RAJKUMAR 00176 IDIB000O501 1491 1491 Processed 03/05/2023 1172180766 Mr. RAJ KUMAR S/O RAJENDRA INDIAN BANK(607105)
36 CHOPAN UP-63-005-001-001/5447
(PANARI) 		3163005000NRG23300320230602981 30/03/2023 RAJWATI 3163005WL053174 RAJWATI 00176 IDIB000O501 1491 1491 Processed 03/05/2023 1172180765 Mrs. RAJVANTI WO RAJ KUMAR INDIAN BANK(607105)
37 CHOPAN UP-63-005-001-001/5609
(PANARI) 		3163005000NRG23300320230602982 30/03/2023 DEVNARAYAN 3163005WL053174 DEVNARAYAN 00176 IDIB000O501 1491 1491 Processed 03/05/2023 1172180787 Mr. Devanarayan INDIAN BANK(607105)
38 CHOPAN UP-63-005-001-001/606
(PANARI) 		3163005000NRG23300320230602973 30/03/2023 SUKHMANIYA 3163005WL053172 SUKHMANIYA 00176 IDIB000O501 1491 1491 Processed 03/05/2023 1172180789 Mrs. SUKHMANIYA . INDIAN BANK(607105)
39 CHOPAN UP-63-005-047-001/1538
(BHARHARI) 		3163005000NRG23300320230602707 30/03/2023 SUKVARIYA 3163005WL053122 SUKVARIYA 00176 IDIB000O501 2343 2343 Processed 03/05/2023 1172180836 SUKUVARIYA GRAMIN BANK OF ARYAVART(508509)
40 CHOPAN UP-63-005-051-002/415
(KANACHH) 		3163005000NRG23300320230602908 30/03/2023 SHARDA DEVI 3163005WL053156 SHARDA DEVI 00176 IDIB000O501 1491 1491 Processed 03/05/2023 1172180800 Mrs. SHARDA . INDIAN BANK(607105)
41 CHOPAN UP-63-005-054-001/137
(KHARHARA) 		3163005000NRG23300320230602934 30/03/2023 DESRATH 3163005WL053164 DESRATH 00176 IDIB000O501 1491 1491 Processed 03/05/2023 1172180665 Mr. DASHRATH . INDIAN BANK(607105)
42 CHOPAN UP-63-005-058-001/139
(BILLI MARKUNDI) 		3163005000NRG23290320230602550 30/03/2023 BUDHANI 3163005WL053088 BUDHANI 00176 IDIB000O501 1491 1491 Processed 03/05/2023 1172180661 Mrs. Budhani Devi INDIAN BANK(607105)
43 CHOPAN UP-63-005-058-001/3478
(BILLI MARKUNDI) 		3163005000NRG23290320230602558 30/03/2023 SANGEETA 3163005WL053091 SANGEETA 00176 IDIB000O501 1491 1491 Processed 03/05/2023 1172180757 Mrs. Sangita INDIAN BANK(607105)
44 CHOPAN UP-63-005-058-001/3494
(BILLI MARKUNDI) 		3163005000NRG23290320230602564 30/03/2023 LALBRAT 3163005WL053092 LALBRAT 00176 IDIB000O501 1491 1491 Processed 03/05/2023 1172180798 Mr. LALA BRAT INDIAN BANK(607105)
45 CHOPAN UP-63-005-058-001/3502
(BILLI MARKUNDI) 		3163005000NRG23290320230602565 30/03/2023 ASHA DEVI 3163005WL053092 ASHA DEVI 00176 IDIB000O501 1491 1491 Processed 03/05/2023 1172180816 Mrs. Asha Devi INDIAN BANK(607105)
46 CHOPAN UP-63-005-058-001/3514
(BILLI MARKUNDI) 		3163005000NRG23290320230602566 30/03/2023 PARAMSHILA 3163005WL053092 PARAMSHILA 00176 IDIB000O501 1491 1491 Processed 03/05/2023 1172180864 Mrs. Paramshila INDIAN BANK(607105)
47 CHOPAN UP-63-005-058-001/3519
(BILLI MARKUNDI) 		3163005000NRG23290320230602567 30/03/2023 MANJU 3163005WL053092 MANJU 00176 IDIB000O501 1491 1491 Processed 03/05/2023 1172180815 Mrs. MANJU MANJU INDIAN BANK(607105)
48 CHOPAN UP-63-005-058-001/3529
(BILLI MARKUNDI) 		3163005000NRG23290320230602556 30/03/2023 SARITA 3163005WL053090 SARITA 00176 IDIB000O501 1491 1491 Processed 03/05/2023 1172180814 Mrs. SARITA SARITA INDIAN BANK(607105)
49 CHOPAN UP-63-005-058-001/3530
(BILLI MARKUNDI) 		3163005000NRG23290320230602569 30/03/2023 BHAGWANI 3163005WL053092 BHAGWANI 00176 IDIB000O501 1491 1491 Processed 03/05/2023 1172180829 Mrs. Bhagavani Devi INDIAN BANK(607105)
50 CHOPAN UP-63-005-064-001/354
(GHORIYA) 		3163005000NRG23300320230602732 30/03/2023 BABA 3163005WL053127 BABA 00176 IDIB000O501 1491 1491 Processed 03/05/2023 1172180840 Mrs. BABA . INDIAN BANK(607105)
51 CHOPAN UP-63-005-064-001/354
(GHORIYA) 		3163005000NRG23300320230602733 30/03/2023 RAJ KUMARI 3163005WL053127 RAJ KUMARI 00176 IDIB000O501 1491 1491 Processed 03/05/2023 1172180667 Ms. RAJKUMARI . INDIAN BANK(607105)
SubTotal 39940 39940
52 CHOPAN UP-63-005-051-002/937
(KANACHH) 		3163005000NRG23300320230603626 30/03/2023 tara 3163005WL053337 tara 00176 IDIB000R079 1491 1491 Processed 03/05/2023 1172180795 Mrs. TARA INDIAN BANK(607105)
SubTotal 1491 1491
53 CHOPAN UP-63-005-007-001/444
(JUGAIL) 		3163005000NRG23300320230602790 30/03/2023 HERA WATI 3163005WL053135 HERA WATI 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180852 MRS HIRAWATI STATE BANK OF INDIA(508548)
54 CHOPAN UP-63-005-007-001/7629
(JUGAIL) 		3163005000NRG23300320230602796 30/03/2023 RAJESH 3163005WL053136 RAJESH 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180777 Mr. RAJESH . INDIAN BANK(607105)
55 CHOPAN UP-63-005-007-001/8330
(JUGAIL) 		3163005000NRG23300320230602784 30/03/2023 KHUSHBU 3163005WL053134 KHUSHBU 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180827 Mrs. Khushbu Devi INDIAN BANK(607105)
56 CHOPAN UP-63-005-018-001/349
(GOTHANI) 		3163005000NRG23300320230602750 30/03/2023 RAJA RAM 3163005WL053129 RAJA RAM 00176 IDIB000S546 2130 2130 Processed 03/05/2023 1172180663 Mr. RAJARAM . INDIAN BANK(607105)
57 CHOPAN UP-63-005-019-001/602
(GHATIHATA) 		3163005000NRG23300320230602726 30/03/2023 MINA 3163005WL053126 MINA 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180861 Mrs. Meena Devi INDIAN BANK(607105)
58 CHOPAN UP-63-005-019-001/769
(GHATIHATA) 		3163005000NRG23300320230603436 30/03/2023 SUKALU 3163005WL053279 SUKALU 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180860 SHUKALU UCO BANK(607066)
59 CHOPAN UP-63-005-019-001/827
(GHATIHATA) 		3163005000NRG23300320230602717 30/03/2023 ATAWARI 3163005WL053124 ATAWARI 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180808 Mrs. ATAVARI A INDIAN BANK(607105)
60 CHOPAN UP-63-005-024-002/169
(BADGAON) 		3163005000NRG23300320230602704 30/03/2023 MUNNI DEVI 3163005WL053121 MUNNI DEVI 00176 IDIB000S546 2343 2343 Processed 03/05/2023 1172180767 MUNIYA W/O RAJROOP ZILA SAHKARI BANK LTD MIRZAPUR(607868)
61 CHOPAN UP-63-005-035-003/1234
(PATWADH) 		3163005000NRG23300320230603064 30/03/2023 SUNITA 3163005WL053192 SUNITA 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180811 Mrs. SUNITA W/O RAJESH INDIAN BANK(607105)
62 CHOPAN UP-63-005-046-001/286
(AGORI KHAS) 		3163005000NRG23300320230602697 30/03/2023 SUKHRAJ 3163005WL053120 SUKHRAJ 00176 IDIB000S546 2343 2343 Processed 03/05/2023 1172180835 Mr. SUKHRAJ . INDIAN BANK(607105)
63 CHOPAN UP-63-005-046-001/654
(AGORI KHAS) 		3163005000NRG23300320230602685 30/03/2023 Sabita Devi 3163005WL053118 Sabita Devi 00176 IDIB000S546 2343 2343 Processed 03/05/2023 1172180817 Mrs. SABITA DEVI INDIAN BANK(607105)
64 CHOPAN UP-63-005-046-001/85
(AGORI KHAS) 		3163005000NRG23300320230602701 30/03/2023 Ramrajiya 3163005WL053120 Ramrajiya 00176 IDIB000S546 2343 2343 Processed 03/05/2023 1172180772 RAJ MANIYA GRAMIN BANK OF ARYAVART(508509)
65 CHOPAN UP-63-005-046-001/991
(AGORI KHAS) 		3163005000NRG23300320230602702 30/03/2023 ROSHAN 3163005WL053120 ROSHAN 00176 IDIB000S546 2343 2343 Rejected 03/05/2023 1172180884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 CHOPAN UP-63-005-046-001/997
(AGORI KHAS) 		3163005000NRG23300320230602703 30/03/2023 SONU 3163005WL053120 SONU 00176 IDIB000S546 2343 2343 Processed 03/05/2023 1172180834 Mr. SONU . INDIAN BANK(607105)
67 CHOPAN UP-63-005-047-001/806-A
(BHARHARI) 		3163005000NRG23300320230602711 30/03/2023 AMRAWATI 3163005WL053122 AMRAWATI 00176 IDIB000S546 2343 2343 Processed 03/05/2023 1172180865 MRS AMRAUTI DEVI STATE BANK OF INDIA(508548)
68 CHOPAN UP-63-005-051-001/1083
(KANACHH) 		3163005000NRG23300320230602903 30/03/2023 LOKESH 3163005WL053156 LOKESH 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180822 Mr. Laukesh Kumar INDIAN BANK(607105)
69 CHOPAN UP-63-005-051-001/1092
(KANACHH) 		3163005000NRG23300320230602909 30/03/2023 MANTA 3163005WL053157 MANTA 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180853 Mrs. Manta Kumari INDIAN BANK(607105)
70 CHOPAN UP-63-005-051-002/1077
(KANACHH) 		3163005000NRG23300320230602836 30/03/2023 RAMASHANKAR 3163005WL053143 RAMASHANKAR 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180823 Mr. Ramashnkar . INDIAN BANK(607105)
71 CHOPAN UP-63-005-051-002/1087
(KANACHH) 		3163005000NRG23300320230602850 30/03/2023 ISRAWATI 3163005WL053145 ISRAWATI 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180819 Mrs. Isravati . INDIAN BANK(607105)
72 CHOPAN UP-63-005-051-002/1087
(KANACHH) 		3163005000NRG23300320230602849 30/03/2023 RAMESH 3163005WL053145 RAMESH 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180820 Mr. Ramesh . INDIAN BANK(607105)
73 CHOPAN UP-63-005-051-002/1088
(KANACHH) 		3163005000NRG23300320230602880 30/03/2023 BASANTI 3163005WL053151 BASANTI 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180791 Mrs. BASANTI DEVI INDIAN BANK(607105)
74 CHOPAN UP-63-005-051-002/1089
(KANACHH) 		3163005000NRG23300320230602882 30/03/2023 SUNITA DEVI 3163005WL053151 SUNITA DEVI 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180826 Mrs. Sunita Devi INDIAN BANK(607105)
75 CHOPAN UP-63-005-051-002/1089
(KANACHH) 		3163005000NRG23300320230602881 30/03/2023 VIKASH 3163005WL053151 VIKASH 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180824 Mr. Vikash . INDIAN BANK(607105)
76 CHOPAN UP-63-005-051-002/1093
(KANACHH) 		3163005000NRG23300320230603636 30/03/2023 Nilam 3163005WL053341 Nilam 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180799 Mrs. NILAM DEVI INDIAN BANK(607105)
77 CHOPAN UP-63-005-051-002/11
(KANACHH) 		3163005000NRG23300320230602912 30/03/2023 GEETA 3163005WL053157 GEETA 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180830 GEETA GRAMIN BANK OF ARYAVART(508509)
78 CHOPAN UP-63-005-051-002/11
(KANACHH) 		3163005000NRG23300320230602911 30/03/2023 RAM SRINGAR 3163005WL053157 RAM SRINGAR 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180849 Mr. RAMSRINGAR INDIAN BANK(607105)
79 CHOPAN UP-63-005-051-002/1103
(KANACHH) 		3163005000NRG23300320230602851 30/03/2023 KAILASH 3163005WL053145 KAILASH 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180862 Mr. Kailash INDIAN BANK(607105)
80 CHOPAN UP-63-005-051-002/1104
(KANACHH) 		3163005000NRG23300320230603638 30/03/2023 GEETA DEVI 3163005WL053341 GEETA DEVI 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180805 Mrs. GEETA DEVI INDIAN BANK(607105)
81 CHOPAN UP-63-005-051-002/1120
(KANACHH) 		3163005000NRG23300320230602897 30/03/2023 RAJESH 3163005WL053154 RAJESH 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180832 Mr. Rajesh . INDIAN BANK(607105)
82 CHOPAN UP-63-005-051-002/1151
(KANACHH) 		3163005000NRG23300320230603640 30/03/2023 MIRA KUMARI 3163005WL053341 MIRA KUMARI 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180796 MIRA KUMARI UCO BANK(607066)
83 CHOPAN UP-63-005-051-002/1151
(KANACHH) 		3163005000NRG23300320230603639 30/03/2023 RAMCHANDRA 3163005WL053341 RAMCHANDRA 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180797 Mr. RAMCHAND CHERO INDIAN BANK(607105)
84 CHOPAN UP-63-005-051-002/1163
(KANACHH) 		3163005000NRG23300320230602875 30/03/2023 GITA 3163005WL053150 GITA 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180652 GEETA UCO BANK(607066)
85 CHOPAN UP-63-005-051-002/1163
(KANACHH) 		3163005000NRG23300320230602874 30/03/2023 MAHENDRA 3163005WL053150 MAHENDRA 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180651 Mahendra Kumar FINO PAYMENTS BANK LTD(608001)
86 CHOPAN UP-63-005-051-002/1172
(KANACHH) 		3163005000NRG23300320230603651 30/03/2023 Harinarayan 3163005WL053342 Harinarayan 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180854 Mr. Harinarayan . INDIAN BANK(607105)
87 CHOPAN UP-63-005-051-002/1172
(KANACHH) 		3163005000NRG23300320230603650 30/03/2023 SANGEETA DEVI 3163005WL053342 SANGEETA DEVI 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180855 Mrs. Sangita INDIAN BANK(607105)
88 CHOPAN UP-63-005-051-002/1186
(KANACHH) 		3163005000NRG23300320230602853 30/03/2023 SURESH 3163005WL053145 SURESH 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180828 SURESH UCO BANK(607066)
89 CHOPAN UP-63-005-051-002/1193
(KANACHH) 		3163005000NRG23300320230603642 30/03/2023 CHANDRAWTI 3163005WL053341 CHANDRAWTI 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180821 Mrs. Chandravati . INDIAN BANK(607105)
90 CHOPAN UP-63-005-051-002/1217
(KANACHH) 		3163005000NRG23300320230602866 30/03/2023 RAMLAKHAN 3163005WL053148 RAMLAKHAN 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180833 Mr. Ramlakhan . INDIAN BANK(607105)
91 CHOPAN UP-63-005-051-002/1218
(KANACHH) 		3163005000NRG23300320230602867 30/03/2023 CHANDRAWATI 3163005WL053148 CHANDRAWATI 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180813 Mrs. Chandrawati . INDIAN BANK(607105)
92 CHOPAN UP-63-005-051-002/217
(KANACHH) 		3163005000NRG23300320230602837 30/03/2023 DANGAR 3163005WL053143 DANGAR 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180831 Mr. Dangar . INDIAN BANK(607105)
93 CHOPAN UP-63-005-051-002/355
(KANACHH) 		3163005000NRG23300320230602861 30/03/2023 RAM BRIKSH 3163005WL053147 RAM BRIKSH 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180804 Mr. RAM BRIKSHA INDIAN BANK(607105)
94 CHOPAN UP-63-005-051-002/420
(KANACHH) 		3163005000NRG23300320230602915 30/03/2023 SAKUNTALA 3163005WL053157 SAKUNTALA 00176 IDIB000S546 852 852 Processed 03/05/2023 1172180809 Mrs. Shakuntala Devi INDIAN BANK(607105)
95 CHOPAN UP-63-005-051-002/45
(KANACHH) 		3163005000NRG23300320230602854 30/03/2023 MANJU 3163005WL053145 MANJU 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180792 Mrs. MANJU . INDIAN BANK(607105)
96 CHOPAN UP-63-005-051-002/501
(KANACHH) 		3163005000NRG23300320230602842 30/03/2023 BULLU 3163005WL053143 BULLU 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180818 Mr. Bullu . INDIAN BANK(607105)
97 CHOPAN UP-63-005-051-002/855
(KANACHH) 		3163005000NRG23300320230603609 30/03/2023 HARISHANKAR 3163005WL053332 HARISHANKAR 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180794 Mr. Hari Shankar INDIAN BANK(607105)
98 CHOPAN UP-63-005-051-002/855
(KANACHH) 		3163005000NRG23300320230603608 30/03/2023 SUNITA 3163005WL053332 SUNITA 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180793 Mrs. SUNITA DEVI INDIAN BANK(607105)
99 CHOPAN UP-63-005-051-002/971
(KANACHH) 		3163005000NRG23300320230602856 30/03/2023 SITA DEVI 3163005WL053145 SITA DEVI 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180758 Ms. SITA DEVI INDIAN BANK(607105)
100 CHOPAN UP-63-005-054-001/1061
(KHARHARA) 		3163005000NRG23300320230602933 30/03/2023 FULWA 3163005WL053163 FULWA 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180858 Fulva Devi FINO PAYMENTS BANK LTD(608001)
101 CHOPAN UP-63-005-054-001/1061
(KHARHARA) 		3163005000NRG23300320230602932 30/03/2023 SRINATH 3163005WL053163 SRINATH 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180859 Shrinath BANK OF BARODA(606985)
102 CHOPAN UP-63-005-054-001/953
(KHARHARA) 		3163005000NRG23300320230602929 30/03/2023 SHIVAKANT 3163005WL053161 SHIVAKANT 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180856 MR SHIVKANT STATE BANK OF INDIA(508548)
103 CHOPAN UP-63-005-058-001/3523
(BILLI MARKUNDI) 		3163005000NRG23290320230602568 30/03/2023 REENA 3163005WL053092 REENA 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180825 Mrs. Rina . INDIAN BANK(607105)
104 CHOPAN UP-63-005-061-001/1
(CHATARWAR) 		3163005000NRG23300320230603219 30/03/2023 Pooja 3163005WL053236 Pooja 00176 IDIB000S546 426 426 Processed 03/05/2023 1172180763 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHOPAN UP-63-005-061-001/245
(CHATARWAR) 		3163005000NRG23300320230603312 30/03/2023 ASWA DEVI 3163005WL053256 ASWA DEVI 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180668 Ms. Asha INDIAN BANK(607105)
106 CHOPAN UP-63-005-061-001/310
(CHATARWAR) 		3163005000NRG23300320230603233 30/03/2023 RAJIYA DEVI 3163005WL053243 RAJIYA DEVI 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180857 RAJIYA W/O JAGARNATH ZILA SAHKARI BANK LTD MIRZAPUR(607868)
107 CHOPAN UP-63-005-061-001/539
(CHATARWAR) 		3163005000NRG23300320230603234 30/03/2023 Raghunath 3163005WL053243 Raghunath 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180664 Mr. Raghunath INDIAN BANK(607105)
108 CHOPAN UP-63-005-061-001/576
(CHATARWAR) 		3163005000NRG23300320230603404 30/03/2023 Kewali 3163005WL053274 Kewali 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180670 Mrs. Kevali INDIAN BANK(607105)
109 CHOPAN UP-63-005-061-001/825
(CHATARWAR) 		3163005000NRG23300320230603221 30/03/2023 ANURADHA 3163005WL053238 ANURADHA 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180775 Mrs. ANURADHA . INDIAN BANK(607105)
110 CHOPAN UP-63-005-061-001/833
(CHATARWAR) 		3163005000NRG23300320230603406 30/03/2023 SONKUMARI 3163005WL053274 SONKUMARI 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180846 Mrs. SON KUMARI INDIAN BANK(607105)
111 CHOPAN UP-63-005-061-001/834
(CHATARWAR) 		3163005000NRG23300320230603407 30/03/2023 BUDHIRAM 3163005WL053274 BUDHIRAM 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180844 Mr. BUDHIRAM . INDIAN BANK(607105)
112 CHOPAN UP-63-005-061-001/835
(CHATARWAR) 		3163005000NRG23300320230603240 30/03/2023 PARWATI 3163005WL053245 PARWATI 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180771 Mrs. Parvati INDIAN BANK(607105)
113 CHOPAN UP-63-005-061-001/838
(CHATARWAR) 		3163005000NRG23300320230603236 30/03/2023 AMRAWATI 3163005WL053243 AMRAWATI 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180851 AMRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHOPAN UP-63-005-061-001/839
(CHATARWAR) 		3163005000NRG23300320230603408 30/03/2023 MATIFUL 3163005WL053274 MATIFUL 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180845 Mrs. MATI FUL INDIAN BANK(607105)
115 CHOPAN UP-63-005-061-001/840
(CHATARWAR) 		3163005000NRG23300320230603397 30/03/2023 PARWATI 3163005WL053270 PARWATI 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180773 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHOPAN UP-63-005-061-001/841
(CHATARWAR) 		3163005000NRG23300320230603237 30/03/2023 KAILASIYA 3163005WL053243 KAILASIYA 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180850 KALASIYA GRAMIN BANK OF ARYAVART(508509)
117 CHOPAN UP-63-005-061-001/844
(CHATARWAR) 		3163005000NRG23300320230603231 30/03/2023 JAGWANTI 3163005WL053242 JAGWANTI 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180768 Mrs. Jagvanti INDIAN BANK(607105)
118 CHOPAN UP-63-005-061-001/846
(CHATARWAR) 		3163005000NRG23300320230603229 30/03/2023 MOHANI 3163005WL053240 MOHANI 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180863 MOHANI WO RAMESH GRAMIN BANK OF ARYAVART(508509)
119 CHOPAN UP-63-005-064-001/240
(GHORIYA) 		3163005000NRG23300320230603482 30/03/2023 MODAR 3163005WL053300 MODAR 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180669 Mr. MODAR INDIAN BANK(607105)
120 CHOPAN UP-63-005-064-001/260
(GHORIYA) 		3163005000NRG23300320230602741 30/03/2023 MAHABIR 3163005WL053128 MAHABIR 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180841 Mr. MAHAVIR . INDIAN BANK(607105)
121 CHOPAN UP-63-005-064-001/35
(GHORIYA) 		3163005000NRG23300320230602744 30/03/2023 PAPPU 3163005WL053128 PAPPU 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180839 Mrs. PAPPU . INDIAN BANK(607105)
122 CHOPAN UP-63-005-064-001/42
(GHORIYA) 		3163005000NRG23300320230602734 30/03/2023 BABU LAL 3163005WL053127 BABU LAL 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180662 Mr. BABU LAL INDIAN BANK(607105)
123 CHOPAN UP-63-005-064-001/42
(GHORIYA) 		3163005000NRG23300320230602735 30/03/2023 LEELAWATI 3163005WL053127 LEELAWATI 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180666 Mrs. LALVATI INDIAN BANK(607105)
124 CHOPAN UP-63-005-064-001/435
(GHORIYA) 		3163005000NRG23300320230602746 30/03/2023 AVDESH 3163005WL053128 AVDESH 00176 IDIB000S546 2130 2130 Processed 03/05/2023 1172180882 Mr. Awadhesh Kumar INDIAN BANK(607105)
125 CHOPAN UP-63-005-064-001/655
(GHORIYA) 		3163005000NRG23300320230603531 30/03/2023 RAHUL KUMAR 3163005WL053313 RAHUL KUMAR 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180881 RAHUL KUMAR UNION BANK OF INDIA(508500)
126 CHOPAN UP-63-005-064-001/655
(GHORIYA) 		3163005000NRG23300320230603532 30/03/2023 RITA 3163005WL053313 RITA 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180880 RITA INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHOPAN UP-63-005-064-001/656
(GHORIYA) 		3163005000NRG23300320230603533 30/03/2023 SANJAY KUMAR 3163005WL053313 SANJAY KUMAR 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180778 Sanjay Kumar BANK OF BARODA(606985)
128 CHOPAN UP-63-005-064-001/671
(GHORIYA) 		3163005000NRG23300320230603486 30/03/2023 Babbu 3163005WL053304 Babbu 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180838 Mr. BABBU . INDIAN BANK(607105)
129 CHOPAN UP-63-005-064-001/671
(GHORIYA) 		3163005000NRG23300320230603487 30/03/2023 Priti 3163005WL053304 Priti 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180837 Ms. PRITI . INDIAN BANK(607105)
130 CHOPAN UP-63-005-064-001/673
(GHORIYA) 		3163005000NRG23300320230603535 30/03/2023 VIKASH 3163005WL053313 VIKASH 00176 IDIB000S546 1491 1491 Processed 03/05/2023 1172180879 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHOPAN UP-63-005-064-001/676
(GHORIYA) 		3163005000NRG23300320230603490 30/03/2023 Anil Kumar 3163005WL053307 Anil Kumar 00176 IDIB000S546 1704 1704 Processed 03/05/2023 1172180774 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHOPAN UP-63-005-064-001/676
(GHORIYA) 		3163005000NRG23300320230603491 30/03/2023 Sarita Kumari 3163005WL053307 Sarita Kumari 00176 IDIB000S546 1704 1704 Processed 03/05/2023 1172180885 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHOPAN UP-63-005-067-001/32
(JAMUAL) 		3163005000NRG23300320230602777 30/03/2023 LAXANDARI 3163005WL053133 LAXANDARI 00176 IDIB000S546 1278 1278 Processed 03/05/2023 1172180764 Mr. LAKSHANDHARI INDIAN BANK(607105)
SubTotal 126522 126522
134 CHOPAN UP-63-005-010-001/1116
(KORAT) 		3163005000NRG23300320230602938 30/03/2023 RAMLAKHAN 3163005WL053166 RAMLAKHAN 00176 IDIB000S664 1491 1491 Processed 03/05/2023 1172180760 MR RAMLAKHAN JOINT SUDHARI STATE BANK OF INDIA(508548)
135 CHOPAN UP-63-005-010-001/236
(KORAT) 		3163005000NRG23300320230602939 30/03/2023 RAJMANIYA 3163005WL053166 RAJMANIYA 00176 IDIB000S664 1491 1491 Processed 03/05/2023 1172180784 Mrs. RAJMANIYA . INDIAN BANK(607105)
136 CHOPAN UP-63-005-010-001/250
(KORAT) 		3163005000NRG23300320230603716 30/03/2023 LALATA 3163005WL053356 LALATA 00176 IDIB000S664 1491 1491 Processed 03/05/2023 1172180674 Mr. LALTA . INDIAN BANK(607105)
137 CHOPAN UP-63-005-010-001/278
(KORAT) 		3163005000NRG23300320230602944 30/03/2023 SAROJ KUMARI 3163005WL053167 SAROJ KUMARI 00176 IDIB000S664 1491 1491 Processed 03/05/2023 1172180785 Mrs. SAROJ KUMARI . W.O. PAWAN INDIAN BANK(607105)
138 CHOPAN UP-63-005-010-001/56
(KORAT) 		3163005000NRG23300320230602945 30/03/2023 Buduk 3163005WL053167 Buduk 00176 IDIB000S664 1491 1491 Processed 03/05/2023 1172180676 Mr. BHUDUK . INDIAN BANK(607105)
139 CHOPAN UP-63-005-010-001/580
(KORAT) 		3163005000NRG23300320230602946 30/03/2023 KAMLI DEVI 3163005WL053167 KAMLI DEVI 00176 IDIB000S664 1491 1491 Processed 03/05/2023 1172180786 Mrs. KAMALI W.O. PINTU INDIAN BANK(607105)
140 CHOPAN UP-63-005-010-001/686
(KORAT) 		3163005000NRG23300320230603717 30/03/2023 SANJAY 3163005WL053356 SANJAY 00176 IDIB000S664 1491 1491 Processed 03/05/2023 1172180843 SANJAY UCO BANK(607066)
141 CHOPAN UP-63-005-010-001/686
(KORAT) 		3163005000NRG23300320230603718 30/03/2023 SUNITA DEVI 3163005WL053356 SUNITA DEVI 00176 IDIB000S664 1491 1491 Processed 03/05/2023 1172180842 Mrs. SUNITA DEVI INDIAN BANK(607105)
142 CHOPAN UP-63-005-010-001/98
(KORAT) 		3163005000NRG23300320230602952 30/03/2023 CHAMELA 3163005WL053168 CHAMELA 00176 IDIB000S664 1491 1491 Processed 03/05/2023 1172180677 Mr. CHAMELA W/O RUPAN INDIAN BANK(607105)
143 CHOPAN UP-63-005-010-001/987
(KORAT) 		3163005000NRG23300320230603721 30/03/2023 MOHAN 3163005WL053356 MOHAN 00176 IDIB000S664 1491 1491 Processed 03/05/2023 1172180783 Mr. Mohan Baiga . INDIAN BANK(607105)
144 CHOPAN UP-63-005-065-001/169
(RIJUL) 		3163005000NRG23300320230602817 30/03/2023 PRABHAWATI 3163005WL053140 PRABHAWATI 00176 IDIB000S664 1491 1491 Processed 03/05/2023 1172180675 Mrs. Prabhavati INDIAN BANK(607105)
145 CHOPAN UP-63-005-065-001/317
(RIJUL) 		3163005000NRG23300320230602804 30/03/2023 GUDDU 3163005WL053138 GUDDU 00176 IDIB000S664 1491 1491 Processed 03/05/2023 1172180806 Mr. GUDDOO S/O LALATOO INDIAN BANK(607105)
146 CHOPAN UP-63-005-065-002/446
(RIJUL) 		3163005000NRG23300320230602819 30/03/2023 ASHOK 3163005WL053140 ASHOK 00176 IDIB000S664 1491 1491 Processed 03/05/2023 1172180847 Mr. ASHOK . INDIAN BANK(607105)
147 CHOPAN UP-63-005-065-002/448
(RIJUL) 		3163005000NRG23300320230602805 30/03/2023 SAVITA 3163005WL053138 SAVITA 00176 IDIB000S664 1491 1491 Processed 03/05/2023 1172180801 Mrs. SAVITA W/O RAMMURATI INDIAN BANK(607105)
148 CHOPAN UP-63-005-065-002/454
(RIJUL) 		3163005000NRG23300320230602807 30/03/2023 NISHA 3163005WL053138 NISHA 00176 IDIB000S664 1491 1491 Processed 03/05/2023 1172180812 Mrs. NISHA INDIAN BANK(607105)
149 CHOPAN UP-63-005-065-002/458
(RIJUL) 		3163005000NRG23300320230602808 30/03/2023 RAJESH 3163005WL053138 RAJESH 00176 IDIB000S664 1491 1491 Processed 03/05/2023 1172180802 Mr. RAJESH S/O LALSHAH INDIAN BANK(607105)
150 CHOPAN UP-63-005-065-002/464
(RIJUL) 		3163005000NRG23300320230602820 30/03/2023 PRABHAWATI 3163005WL053140 PRABHAWATI 00176 IDIB000S664 1491 1491 Processed 03/05/2023 1172180803 Mrs. PRABHHAVATI W/O RAMPOS INDIAN BANK(607105)
151 CHOPAN UP-63-005-065-002/591
(RIJUL) 		3163005000NRG23300320230602822 30/03/2023 DHARMENDRA 3163005WL053140 DHARMENDRA 00176 IDIB000S664 1491 1491 Processed 03/05/2023 1172180807 Mr. Dharmendar INDIAN BANK(607105)
SubTotal 26838 26838
152 CHOPAN UP-63-005-001-001/5362
(PANARI) 		3163005000NRG23300320230602970 30/03/2023 RAM BRICH 3163005WL053172 RAM BRICH 00354 PUNB0481700 1491 1491 Processed 03/05/2023 1172180752 Ms. RAMVRIKSH SO SHIVPRASAD INDIAN BANK(607105)
153 CHOPAN UP-63-005-019-001/40
(GHATIHATA) 		3163005000NRG23300320230602723 30/03/2023 LAXMINIYA 3163005WL053125 LAXMINIYA 00354 PUNB0481700 1491 1491 Processed 03/05/2023 1172180754 LAKHMEENA W/O HEERAWAN PUNJAB NATIONAL BANK(508568)
154 CHOPAN UP-63-005-035-003/1024
(PATWADH) 		3163005000NRG23300320230603733 30/03/2023 LILAWATI DEVI 3163005WL053364 LILAWATI DEVI 00354 PUNB0481700 1491 1491 Processed 03/05/2023 1172180745 Lilawati Devi FINO PAYMENTS BANK LTD(608001)
155 CHOPAN UP-63-005-035-003/1301
(PATWADH) 		3163005000NRG23300320230603076 30/03/2023 KUNTI 3163005WL053195 KUNTI 00354 PUNB0481700 1491 1491 Processed 03/05/2023 1172180748 Kunti .. FINO PAYMENTS BANK LTD(608001)
156 CHOPAN UP-63-005-035-003/312
(PATWADH) 		3163005000NRG23300320230603085 30/03/2023 GUDIYA DEVI 3163005WL053196 GUDIYA DEVI 00354 PUNB0481700 1491 1491 Processed 03/05/2023 1172180751 GUDIYA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
157 CHOPAN UP-63-005-035-003/602
(PATWADH) 		3163005000NRG23300320230603081 30/03/2023 RAJKUMARI DEVI 3163005WL053195 RAJKUMARI DEVI 00354 PUNB0481700 1491 1491 Processed 03/05/2023 1172180749 RAJ KUMARI W/O RAM PEYRA PUNJAB NATIONAL BANK(508568)
158 CHOPAN UP-63-005-035-003/844
(PATWADH) 		3163005000NRG23300320230603065 30/03/2023 ANITA DEVI 3163005WL053192 ANITA DEVI 00354 PUNB0481700 1491 1491 Processed 03/05/2023 1172180753 AMITA W/O RAMAKANT PUNJAB NATIONAL BANK(508568)
159 CHOPAN UP-63-005-035-003/866
(PATWADH) 		3163005000NRG23300320230603083 30/03/2023 RAJWANTI 3163005WL053195 RAJWANTI 00354 PUNB0481700 1491 1491 Processed 04/05/2023 1172180746 RAJVANTI . INDUSIND BANK(607189)
160 CHOPAN UP-63-005-035-003/866
(PATWADH) 		3163005000NRG23300320230603082 30/03/2023 RAM LAKHAN 3163005WL053195 RAM LAKHAN 00354 PUNB0481700 1491 1491 Processed 03/05/2023 1172180744 RAM LAKHAN S/O SHIV MURAT PUNJAB NATIONAL BANK(508568)
161 CHOPAN UP-63-005-035-003/979
(PATWADH) 		3163005000NRG23300320230603732 30/03/2023 BHAGWANTI DEVI 3163005WL053363 BHAGWANTI DEVI 00354 PUNB0481700 1491 1491 Processed 03/05/2023 1172180747 BHAGAVANTI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
162 CHOPAN UP-63-005-035-003/997
(PATWADH) 		3163005000NRG23300320230603067 30/03/2023 SUBEDAR 3163005WL053192 SUBEDAR 00354 PUNB0481700 1491 1491 Processed 03/05/2023 1172180750 SUBEDAR S/O RAM PEYRA PUNJAB NATIONAL BANK(508568)
163 CHOPAN UP-63-005-046-001/826
(AGORI KHAS) 		3163005000NRG23300320230602700 30/03/2023 SUNIL 3163005WL053120 SUNIL 00354 PUNB0481700 2343 2343 Processed 03/05/2023 1172180755 SUNIL SON OF SHIV NARAYAN PUNJAB NATIONAL BANK(508568)
164 CHOPAN UP-63-005-046-002/276
(AGORI KHAS) 		3163005000NRG23300320230602690 30/03/2023 ASHOK 3163005WL053118 ASHOK 00354 PUNB0481700 2343 2343 Processed 03/05/2023 1172180756 ASHOK SON OF BANGI PUNJAB NATIONAL BANK(508568)
SubTotal 21087 21087
165 CHOPAN UP-63-005-007-001/5252
(JUGAIL) 		3163005000NRG23300320230602781 30/03/2023 DEV NARAYAN 3163005WL053134 DEV NARAYAN 00354 PUNB0759500 2556 2556 Processed 03/05/2023 1172180886 DEVNARAYAN GOND SO RAGHUNATH GOND PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
166 CHOPAN UP-63-005-007-001/3858
(JUGAIL) 		3163005000NRG23300320230602789 30/03/2023 RAJWANTIYA 3163005WL053135 RAJWANTIYA 00415 SBIN0015511 1491 1491 Processed 03/05/2023 1172180699 RAJVANTIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHOPAN UP-63-005-018-001/499
(GOTHANI) 		3163005000NRG23300320230602753 30/03/2023 PHULVANTI 3163005WL053129 PHULVANTI 00415 SBIN0015511 2130 2130 Processed 03/05/2023 1172180723 MR FULWANTI STATE BANK OF INDIA(508548)
168 CHOPAN UP-63-005-018-001/512
(GOTHANI) 		3163005000NRG23300320230602769 30/03/2023 TURANTI 3163005WL053131 TURANTI 00415 SBIN0015511 2130 2130 Processed 03/05/2023 1172180700 MR TURANTI STATE BANK OF INDIA(508548)
169 CHOPAN UP-63-005-018-001/527
(GOTHANI) 		3163005000NRG23300320230602759 30/03/2023 GUDDU 3163005WL053130 GUDDU 00415 SBIN0015511 2130 2130 Processed 03/05/2023 1172180692 MR GUDDU STATE BANK OF INDIA(508548)
170 CHOPAN UP-63-005-018-001/718
(GOTHANI) 		3163005000NRG23300320230602775 30/03/2023 KABUTRI DEVI 3163005WL053131 KABUTRI DEVI 00415 SBIN0015511 2130 2130 Processed 03/05/2023 1172180707 MISS KABUTARI DEVI STATE BANK OF INDIA(508548)
171 CHOPAN UP-63-005-019-001/224
(GHATIHATA) 		3163005000NRG23300320230602714 30/03/2023 YASODA 3163005WL053124 YASODA 00415 SBIN0015511 1491 1491 Processed 03/05/2023 1172180720 MRS YASODA STATE BANK OF INDIA(508548)
172 CHOPAN UP-63-005-019-001/307
(GHATIHATA) 		3163005000NRG23300320230602721 30/03/2023 gita 3163005WL053125 gita 00415 SBIN0015511 1491 1491 Processed 03/05/2023 1172180716 MRS GEETA STATE BANK OF INDIA(508548)
173 CHOPAN UP-63-005-019-001/797
(GHATIHATA) 		3163005000NRG23300320230602716 30/03/2023 BHAGWANTI 3163005WL053124 BHAGWANTI 00415 SBIN0015511 1491 1491 Processed 03/05/2023 1172180702 MRS BHAGWANTI STATE BANK OF INDIA(508548)
174 CHOPAN UP-63-005-019-001/889
(GHATIHATA) 		3163005000NRG23300320230602729 30/03/2023 ANITA DEVI 3163005WL053126 ANITA DEVI 00415 SBIN0015511 1491 1491 Processed 03/05/2023 1172180724 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
175 CHOPAN UP-63-005-019-001/890
(GHATIHATA) 		3163005000NRG23300320230602719 30/03/2023 ARATI DEVI 3163005WL053124 ARATI DEVI 00415 SBIN0015511 1491 1491 Processed 03/05/2023 1172180713 MRS AARTI DEVI STATE BANK OF INDIA(508548)
176 CHOPAN UP-63-005-019-001/911
(GHATIHATA) 		3163005000NRG23300320230602730 30/03/2023 PARWATI 3163005WL053126 PARWATI 00415 SBIN0015511 2130 2130 Processed 03/05/2023 1172180721 MR PARWATI STATE BANK OF INDIA(508548)
177 CHOPAN UP-63-005-035-003/1254
(PATWADH) 		3163005000NRG23300320230603074 30/03/2023 BINDU 3163005WL053195 BINDU 00415 SBIN0015511 1491 1491 Processed 03/05/2023 1172180701 MRS BINDU STATE BANK OF INDIA(508548)
178 CHOPAN UP-63-005-035-003/1836
(PATWADH) 		3163005000NRG23300320230603078 30/03/2023 ANITA DEVI 3163005WL053195 ANITA DEVI 00415 SBIN0015511 1491 1491 Processed 03/05/2023 1172180704 MRS ANITA STATE BANK OF INDIA(508548)
179 CHOPAN UP-63-005-035-003/1836
(PATWADH) 		3163005000NRG23300320230603077 30/03/2023 BIRBAL 3163005WL053195 BIRBAL 00415 SBIN0015511 1491 1491 Processed 03/05/2023 1172180728 MR BIRBAL STATE BANK OF INDIA(508548)
180 CHOPAN UP-63-005-046-002/276
(AGORI KHAS) 		3163005000NRG23300320230602691 30/03/2023 SAVITA 3163005WL053118 SAVITA 00415 SBIN0015511 2343 2343 Processed 03/05/2023 1172180729 MRS SAVITA STATE BANK OF INDIA(508548)
181 CHOPAN UP-63-005-051-001/1010
(KANACHH) 		3163005000NRG23300320230603652 30/03/2023 SITA 3163005WL053343 SITA 00415 SBIN0015511 1491 1491 Processed 03/05/2023 1172180708 Mrs. Sita . INDIAN BANK(607105)
182 CHOPAN UP-63-005-051-001/909
(KANACHH) 		3163005000NRG23300320230602910 30/03/2023 PAANPATI 3163005WL053157 PAANPATI 00415 SBIN0015511 1491 1491 Processed 03/05/2023 1172180709 Mrs. Panpati . INDIAN BANK(607105)
183 CHOPAN UP-63-005-051-002/1088
(KANACHH) 		3163005000NRG23300320230602879 30/03/2023 SURESH 3163005WL053151 SURESH 00415 SBIN0015511 1491 1491 Processed 03/05/2023 1172180738 MR SURESH STATE BANK OF INDIA(508548)
184 CHOPAN UP-63-005-051-002/1135
(KANACHH) 		3163005000NRG23300320230603649 30/03/2023 SONI DEVI 3163005WL053342 SONI DEVI 00415 SBIN0015511 1491 1491 Processed 03/05/2023 1172180694 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHOPAN UP-63-005-051-002/1137
(KANACHH) 		3163005000NRG23300320230603623 30/03/2023 SUNITA DEVI 3163005WL053336 SUNITA DEVI 00415 SBIN0015511 1491 1491 Processed 03/05/2023 1172180703 Mrs. SUNITA DEVI INDIAN BANK(607105)
186 CHOPAN UP-63-005-051-002/1196
(KANACHH) 		3163005000NRG23300320230603628 30/03/2023 RITA 3163005WL053339 RITA 00415 SBIN0015511 1491 1491 Processed 03/05/2023 1172180705 MRS RITA DEVI STATE BANK OF INDIA(508548)
187 CHOPAN UP-63-005-051-002/384
(KANACHH) 		3163005000NRG23300320230602840 30/03/2023 AMAR NATH 3163005WL053143 AMAR NATH 00415 SBIN0015511 1491 1491 Processed 03/05/2023 1172180691 MR AMAR NATH STATE BANK OF INDIA(508548)
188 CHOPAN UP-63-005-051-002/384
(KANACHH) 		3163005000NRG23300320230602839 30/03/2023 VIMALI 3163005WL053143 VIMALI 00415 SBIN0015511 1491 1491 Processed 03/05/2023 1172180706 Mrs. Vimli . INDIAN BANK(607105)
189 CHOPAN UP-63-005-054-001/1170
(KHARHARA) 		3163005000NRG23300320230603671 30/03/2023 Mahima devi 3163005WL053352 Mahima devi 00415 SBIN0015511 1491 1491 Processed 03/05/2023 1172180735 MRS MAHIMA DEVI STATE BANK OF INDIA(508548)
190 CHOPAN UP-63-005-054-001/1171
(KHARHARA) 		3163005000NRG23300320230603674 30/03/2023 Indramaniya 3163005WL053352 Indramaniya 00415 SBIN0015511 1491 1491 Processed 03/05/2023 1172180714 MRS INDRAMNIYA STATE BANK OF INDIA(508548)
191 CHOPAN UP-63-005-054-001/1171
(KHARHARA) 		3163005000NRG23300320230603673 30/03/2023 Mahesh 3163005WL053352 Mahesh 00415 SBIN0015511 1491 1491 Processed 03/05/2023 1172180715 Mahesh BANK OF BARODA(606985)
192 CHOPAN UP-63-005-054-001/1191
(KHARHARA) 		3163005000NRG23300320230603675 30/03/2023 Dayaram 3163005WL053352 Dayaram 00415 SBIN0015511 1491 1491 Processed 03/05/2023 1172180711 Dayaram BANK OF BARODA(606985)
193 CHOPAN UP-63-005-054-001/1191
(KHARHARA) 		3163005000NRG23300320230603676 30/03/2023 Kalavati 3163005WL053352 Kalavati 00415 SBIN0015511 1491 1491 Processed 03/05/2023 1172180710 MRS KALAVATI STATE BANK OF INDIA(508548)
194 CHOPAN UP-63-005-064-001/449
(GHORIYA) 		3163005000NRG23300320230602736 30/03/2023 HUKUM 3163005WL053127 HUKUM 00415 SBIN0015511 1491 1491 Processed 03/05/2023 1172180718 MR HUKUM STATE BANK OF INDIA(508548)
195 CHOPAN UP-63-005-064-001/524
(GHORIYA) 		3163005000NRG23300320230602738 30/03/2023 DINES 3163005WL053127 DINES 00415 SBIN0015511 1491 1491 Processed 03/05/2023 1172180697 MR DINESH KUMAR STATE BANK OF INDIA(508548)
196 CHOPAN UP-63-005-064-001/524
(GHORIYA) 		3163005000NRG23300320230602739 30/03/2023 SASHI BALA 3163005WL053127 SASHI BALA 00415 SBIN0015511 1491 1491 Processed 03/05/2023 1172180717 Ms. Shshibala INDIAN BANK(607105)
197 CHOPAN UP-63-005-064-001/675
(GHORIYA) 		3163005000NRG23300320230603492 30/03/2023 SONU 3163005WL053308 SONU 00415 SBIN0015511 1704 1704 Processed 03/05/2023 1172180693 MR SONU STATE BANK OF INDIA(508548)
198 CHOPAN UP-63-005-067-001/987
(JAMUAL) 		3163005000NRG23300320230602778 30/03/2023 SANGEETA KUMRI 3163005WL053133 SANGEETA KUMRI 00415 SBIN0015511 1491 1491 Processed 03/05/2023 1172180739 MS SANGEETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 53463 53463
199 CHOPAN UP-63-005-007-001/1925
(JUGAIL) 		3163005000NRG23300320230603570 30/03/2023 BUTALI DEVI 3163005WL053321 BUTALI DEVI 00415 SBIN0015835 1491 1491 Processed 03/05/2023 1172180733 MRS BUTALI STATE BANK OF INDIA(508548)
200 CHOPAN UP-63-005-007-001/224
(JUGAIL) 		3163005000NRG23300320230602792 30/03/2023 BUDHMATIYA 3163005WL053136 BUDHMATIYA 00415 SBIN0015835 1491 1491 Processed 03/05/2023 1172180734 MRS BUDHMATIYA STATE BANK OF INDIA(508548)
201 CHOPAN UP-63-005-007-001/331
(JUGAIL) 		3163005000NRG23300320230602786 30/03/2023 TULIYA 3163005WL053135 TULIYA 00415 SBIN0015835 1491 1491 Processed 03/05/2023 1172180696 Mrs. Tuliya . INDIAN BANK(607105)
202 CHOPAN UP-63-005-007-001/3546
(JUGAIL) 		3163005000NRG23300320230602787 30/03/2023 JIRWANTI 3163005WL053135 JIRWANTI 00415 SBIN0015835 1491 1491 Processed 03/05/2023 1172180725 Mrs. Jagvanti Devi INDIAN BANK(607105)
203 CHOPAN UP-63-005-007-001/3727
(JUGAIL) 		3163005000NRG23300320230602793 30/03/2023 RAMSANEHI 3163005WL053136 RAMSANEHI 00415 SBIN0015835 1491 1491 Processed 03/05/2023 1172180737 Mrs. Ramsanehi . INDIAN BANK(607105)
204 CHOPAN UP-63-005-007-001/3841
(JUGAIL) 		3163005000NRG23300320230602799 30/03/2023 fuljahriya 3163005WL053137 fuljahriya 00415 SBIN0015835 1491 1491 Processed 03/05/2023 1172180730 Mrs. Phuljhariya . INDIAN BANK(607105)
205 CHOPAN UP-63-005-007-001/443
(JUGAIL) 		3163005000NRG23300320230602801 30/03/2023 MUNIYA 3163005WL053137 MUNIYA 00415 SBIN0015835 1491 1491 Processed 03/05/2023 1172180726 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
206 CHOPAN UP-63-005-007-001/472
(JUGAIL) 		3163005000NRG23300320230602802 30/03/2023 MUDHUNI 3163005WL053137 MUDHUNI 00415 SBIN0015835 1491 1491 Processed 03/05/2023 1172180698 MRS MUDHUNI DEVI STATE BANK OF INDIA(508548)
207 CHOPAN UP-63-005-007-001/5135-A
(JUGAIL) 		3163005000NRG23300320230603587 30/03/2023 Manti Devi 3163005WL053327 Manti Devi 00415 SBIN0015835 1491 1491 Processed 03/05/2023 1172180732 MRS MANTI DEVI STATE BANK OF INDIA(508548)
208 CHOPAN UP-63-005-007-001/7586
(JUGAIL) 		3163005000NRG23300320230602795 30/03/2023 AMRAUTI 3163005WL053136 AMRAUTI 00415 SBIN0015835 1491 1491 Processed 03/05/2023 1172180712 Amrauti BANK OF BARODA(606985)
209 CHOPAN UP-63-005-007-001/80
(JUGAIL) 		3163005000NRG23300320230603574 30/03/2023 MANMATI 3163005WL053324 MANMATI 00415 SBIN0015835 1491 1491 Processed 03/05/2023 1172180727 Mrs. Manmati Devi INDIAN BANK(607105)
210 CHOPAN UP-63-005-007-001/8186
(JUGAIL) 		3163005000NRG23300320230603575 30/03/2023 RAJVANTI 3163005WL053325 RAJVANTI 00415 SBIN0015835 1491 1491 Processed 03/05/2023 1172180722 MR RAJAVANTI STATE BANK OF INDIA(508548)
211 CHOPAN UP-63-005-047-001/10
(BHARHARI) 		3163005000NRG23300320230602706 30/03/2023 Dadole 3163005WL053122 Dadole 00415 SBIN0015835 2343 2343 Processed 03/05/2023 1172180695 MR DADOLE STATE BANK OF INDIA(508548)
212 CHOPAN UP-63-005-047-001/1558
(BHARHARI) 		3163005000NRG23300320230602712 30/03/2023 PINKI 3163005WL053123 PINKI 00415 SBIN0015835 2343 2343 Processed 03/05/2023 1172180736 MRS PINKI STATE BANK OF INDIA(508548)
213 CHOPAN UP-63-005-047-001/62
(BHARHARI) 		3163005000NRG23300320230602710 30/03/2023 RAM PRASAD 3163005WL053122 RAM PRASAD 00415 SBIN0015835 2343 2343 Processed 03/05/2023 1172180731 RAM PRASAD BAIGA SO LALDEV BAIGA GRAMIN BANK OF ARYAVART(508509)
214 CHOPAN UP-63-005-054-001/1152
(KHARHARA) 		3163005000NRG23300320230603669 30/03/2023 AMRIT LAL 3163005WL053352 AMRIT LAL 00415 SBIN0015835 1491 1491 Processed 03/05/2023 1172180719 MR AMRIT LAL STATE BANK OF INDIA(508548)
SubTotal 26412 26412
215 CHOPAN UP-63-005-018-001/505
(GOTHANI) 		3163005000NRG23300320230602768 30/03/2023 Isharawati 3163005WL053131 Isharawati 00462 UCBA0000651 2130 2130 Processed 03/05/2023 1172180630 ISHRAVATI KUMAR UCO BANK(607066)
216 CHOPAN UP-63-005-018-001/513
(GOTHANI) 		3163005000NRG23300320230602758 30/03/2023 SITA 3163005WL053130 SITA 00462 UCBA0000651 2130 2130 Processed 03/05/2023 1172180628 SITA UCO BANK(607066)
217 CHOPAN UP-63-005-018-001/543
(GOTHANI) 		3163005000NRG23300320230602770 30/03/2023 DEVSHAH 3163005WL053131 DEVSHAH 00462 UCBA0000651 2130 2130 Processed 03/05/2023 1172180631 DEVSHAH UCO BANK(607066)
218 CHOPAN UP-63-005-018-001/543
(GOTHANI) 		3163005000NRG23300320230602771 30/03/2023 HIRAWATI 3163005WL053131 HIRAWATI 00462 UCBA0000651 2130 2130 Processed 03/05/2023 1172180899 HIRAWATI W/O DEVSAH UCO BANK(607066)
219 CHOPAN UP-63-005-018-001/552
(GOTHANI) 		3163005000NRG23300320230602754 30/03/2023 RETA DEVI 3163005WL053129 RETA DEVI 00462 UCBA0000651 1491 1491 Processed 03/05/2023 1172180898 REETA W/O RAMAUTAR UCO BANK(607066)
220 CHOPAN UP-63-005-018-001/555
(GOTHANI) 		3163005000NRG23300320230602762 30/03/2023 RAJKUMARI 3163005WL053130 RAJKUMARI 00462 UCBA0000651 2130 2130 Processed 03/05/2023 1172180635 RAJ KUMARI W/O RAMSURAT UCO BANK(607066)
221 CHOPAN UP-63-005-018-001/555
(GOTHANI) 		3163005000NRG23300320230602761 30/03/2023 RAMSURAT 3163005WL053130 RAMSURAT 00462 UCBA0000651 2130 2130 Processed 03/05/2023 1172180634 RAM SURAT UCO BANK(607066)
222 CHOPAN UP-63-005-018-001/580
(GOTHANI) 		3163005000NRG23300320230602773 30/03/2023 SAGARI DEVI 3163005WL053131 SAGARI DEVI 00462 UCBA0000651 2130 2130 Processed 03/05/2023 1172180629 SAGARI DEVI UCO BANK(607066)
223 CHOPAN UP-63-005-018-001/718
(GOTHANI) 		3163005000NRG23300320230602774 30/03/2023 PANCHAM 3163005WL053131 PANCHAM 00462 UCBA0000651 2130 2130 Processed 03/05/2023 1172180636 PANCHAM BHARTI STATE BANK OF INDIA(508548)
224 CHOPAN UP-63-005-019-001/346
(GHATIHATA) 		3163005000NRG23300320230602715 30/03/2023 LALLU 3163005WL053124 LALLU 00462 UCBA0000651 1491 1491 Processed 03/05/2023 1172180897 LALLU S/O BALLOCHAN UCO BANK(607066)
225 CHOPAN UP-63-005-019-001/832
(GHATIHATA) 		3163005000NRG23300320230602718 30/03/2023 SUKWARI 3163005WL053124 SUKWARI 00462 UCBA0000651 1491 1491 Processed 03/05/2023 1172180637 SUKAVARI GRAMIN BANK OF ARYAVART(508509)
226 CHOPAN UP-63-005-019-001/900
(GHATIHATA) 		3163005000NRG23300320230602724 30/03/2023 SARASWATI 3163005WL053125 SARASWATI 00462 UCBA0000651 1491 1491 Processed 03/05/2023 1172180632 SARSWATI WO SHIVMURAT UCO BANK(607066)
227 CHOPAN UP-63-005-051-001/1010
(KANACHH) 		3163005000NRG23300320230603653 30/03/2023 SIYARAM 3163005WL053343 SIYARAM 00462 UCBA0000651 1491 1491 Processed 03/05/2023 1172180643 SIYARAM UCO BANK(607066)
228 CHOPAN UP-63-005-051-001/1122
(KANACHH) 		3163005000NRG23300320230602905 30/03/2023 MOHAN 3163005WL053156 MOHAN 00462 UCBA0000651 1491 1491 Processed 03/05/2023 1172180645 SHIV MOHAN UCO BANK(607066)
229 CHOPAN UP-63-005-051-001/761
(KANACHH) 		3163005000NRG23300320230602917 30/03/2023 GULAB 3163005WL053158 GULAB 00462 UCBA0000651 1491 1491 Processed 03/05/2023 1172180641 Mr. Gulab . INDIAN BANK(607105)
230 CHOPAN UP-63-005-051-002/1093
(KANACHH) 		3163005000NRG23300320230603635 30/03/2023 SANT KUMAR 3163005WL053341 SANT KUMAR 00462 UCBA0000651 1491 1491 Processed 03/05/2023 1172180640 SANT KUMAR UCO BANK(607066)
231 CHOPAN UP-63-005-051-002/1113
(KANACHH) 		3163005000NRG23300320230603646 30/03/2023 KAMLESH 3163005WL053342 KAMLESH 00462 UCBA0000651 1491 1491 Processed 03/05/2023 1172180639 KAMLESH UCO BANK(607066)
232 CHOPAN UP-63-005-051-002/1207
(KANACHH) 		3163005000NRG23300320230602876 30/03/2023 LALMANI 3163005WL053150 LALMANI 00462 UCBA0000651 1491 1491 Processed 03/05/2023 1172180648 LALMANI CANARA BANK(508532)
233 CHOPAN UP-63-005-051-002/1211
(KANACHH) 		3163005000NRG23300320230602878 30/03/2023 KRIPASHANKER 3163005WL053150 KRIPASHANKER 00462 UCBA0000651 1491 1491 Processed 03/05/2023 1172180646 KRIPA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHOPAN UP-63-005-051-002/1213
(KANACHH) 		3163005000NRG23300320230602864 30/03/2023 BALIRAM 3163005WL053148 BALIRAM 00462 UCBA0000651 1491 1491 Processed 03/05/2023 1172180647 Mr. Baliram . INDIAN BANK(607105)
235 CHOPAN UP-63-005-051-002/1216
(KANACHH) 		3163005000NRG23300320230602865 30/03/2023 JAYMANGLE 3163005WL053148 JAYMANGLE 00462 UCBA0000651 1491 1491 Processed 03/05/2023 1172180649 JAYMANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHOPAN UP-63-005-051-002/286
(KANACHH) 		3163005000NRG23300320230602906 30/03/2023 AJAY 3163005WL053156 AJAY 00462 UCBA0000651 1491 1491 Processed 03/05/2023 1172180642 Mr. Ajay . INDIAN BANK(607105)
237 CHOPAN UP-63-005-051-002/392
(KANACHH) 		3163005000NRG23300320230602841 30/03/2023 RAKESH 3163005WL053143 RAKESH 00462 UCBA0000651 1491 1491 Processed 03/05/2023 1172180638 RAKESH UCO BANK(607066)
238 CHOPAN UP-63-005-051-002/718
(KANACHH) 		3163005000NRG23300320230603645 30/03/2023 Dhanmani 3163005WL053341 Dhanmani 00462 UCBA0000651 1491 1491 Processed 03/05/2023 1172180644 Mrs. Dhan Matiya INDIAN BANK(607105)
239 CHOPAN UP-63-005-051-002/971
(KANACHH) 		3163005000NRG23300320230602855 30/03/2023 dharmendra 3163005WL053145 dharmendra 00462 UCBA0000651 1491 1491 Processed 03/05/2023 1172180633 DHARMENDRA KUMAR UCO BANK(607066)
240 CHOPAN UP-63-005-061-001/829
(CHATARWAR) 		3163005000NRG23300320230603405 30/03/2023 RAMPARSAD 3163005WL053274 RAMPARSAD 00462 UCBA0000651 1491 1491 Processed 03/05/2023 1172180650 RAM PRASAD UCO BANK(607066)
241 CHOPAN UP-63-005-064-001/449
(GHORIYA) 		3163005000NRG23300320230602737 30/03/2023 MHURI 3163005WL053127 MHURI 00462 UCBA0000651 1491 1491 Processed 03/05/2023 1172180896 MAHURI UCO BANK(607066)
SubTotal 45369 45369
242 CHOPAN UP-63-005-001-001/5080
(PANARI) 		3163005000NRG23300320230603731 30/03/2023 KALAVATI 3163005WL053362 KALAVATI 00468 UBIN0543659 1491 1491 Processed 03/05/2023 1172180741 KALAVATI WO MR MOHAN UNION BANK OF INDIA(508500)
243 CHOPAN UP-63-005-035-003/293
(PATWADH) 		3163005000NRG23300320230603058 30/03/2023 GITA DEVI 3163005WL053191 GITA DEVI 00468 UBIN0543659 2130 2130 Processed 03/05/2023 1172180740 GEETA DEVI. W/O-UMAKANT UNION BANK OF INDIA(508500)
244 CHOPAN UP-63-005-035-003/510
(PATWADH) 		3163005000NRG23300320230603749 30/03/2023 SHIV KUMARI 3163005WL053369 SHIV KUMARI 00468 UBIN0543659 1491 1491 Processed 03/05/2023 1172180743 SHIV KUMARI W/O- BANARSI UNION BANK OF INDIA(508500)
245 CHOPAN UP-63-005-058-001/3492
(BILLI MARKUNDI) 		3163005000NRG23290320230602563 30/03/2023 PRABHAWATI 3163005WL053091 PRABHAWATI 00468 UBIN0543659 1491 1491 Processed 03/05/2023 1172180742 PRABHAWATI UNION BANK OF INDIA(508500)
SubTotal 6603 6603
246 CHOPAN UP-63-005-010-001/74
(KORAT) 		3163005000NRG23300320230602948 30/03/2023 PARMAUTIYA 3163005WL053167 PARMAUTIYA 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172180888 PARMAUTI W/O SOMARU ZILA SAHKARI BANK LTD MIRZAPUR(607868)
247 CHOPAN UP-63-005-010-001/940
(KORAT) 		3163005000NRG23300320230602942 30/03/2023 LALLAN 3163005WL053166 LALLAN 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172180889 LALAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHOPAN UP-63-005-051-002/1135
(KANACHH) 		3163005000NRG23300320230603648 30/03/2023 JALESHWAR 3163005WL053342 JALESHWAR 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172180890 Mr. Jalesvar . INDIAN BANK(607105)
249 CHOPAN UP-63-005-051-002/1137
(KANACHH) 		3163005000NRG23300320230603624 30/03/2023 SANJAY 3163005WL053336 SANJAY 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172180893 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHOPAN UP-63-005-051-002/937
(KANACHH) 		3163005000NRG23300320230603625 30/03/2023 rajpati 3163005WL053337 rajpati 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172180892 Mr. Rajapati . INDIAN BANK(607105)
251 CHOPAN UP-63-005-064-001/672
(GHORIYA) 		3163005000NRG23300320230602747 30/03/2023 DADDU 3163005WL053128 DADDU 00691 IPOS0000001 1704 1704 Processed 03/05/2023 1172180894 DADDU INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHOPAN UP-63-005-064-001/675
(GHORIYA) 		3163005000NRG23300320230603493 30/03/2023 MANISHA DEVI 3163005WL053308 MANISHA DEVI 00691 IPOS0000001 1704 1704 Processed 03/05/2023 1172180895 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHOPAN UP-63-005-065-002/601
(RIJUL) 		3163005000NRG23300320230602828 30/03/2023 GEETA 3163005WL053141 GEETA 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172180887 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHOPAN UP-63-005-065-002/601
(RIJUL) 		3163005000NRG23300320230602827 30/03/2023 SUBASH 3163005WL053141 SUBASH 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1172180891 SUBASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13845 13845
255 CHOPAN UP-63-005-001-001/2146
(PANARI) 		3163005000NRG23300320230602987 30/03/2023 RAJKUMARI 3163005WL053176 RAJKUMARI 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1172180878 RAJKUMAR WO SI PI R A GRAMIN BANK OF ARYAVART(508509)
256 CHOPAN UP-63-005-007-001/843
(JUGAIL) 		3163005000NRG23300320230602785 30/03/2023 DHANA 3163005WL053134 DHANA 00699 BKID0ARYAGB 2556 2556 Processed 03/05/2023 1172180870 DHANA DEVI W/O LALAN PRASAD GRAMIN BANK OF ARYAVART(508509)
257 CHOPAN UP-63-005-018-001/576
(GOTHANI) 		3163005000NRG23300320230602755 30/03/2023 AMAR SHAH 3163005WL053129 AMAR SHAH 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1172180873 AMARSHAH S/O BATAKHARI GRAMIN BANK OF ARYAVART(508509)
258 CHOPAN UP-63-005-035-003/542
(PATWADH) 		3163005000NRG23300320230603079 30/03/2023 TETRI 3163005WL053195 TETRI 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1172180877 TETARI DEVI WOVIRATH GRAMIN BANK OF ARYAVART(508509)
259 CHOPAN UP-63-005-043-001/985
(KARGARA) 		3163005000NRG23300320230603657 30/03/2023 RAJESH 3163005WL053346 RAJESH 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1172180686 RAJESH SO VANSRUP GRAMIN BANK OF ARYAVART(508509)
260 CHOPAN UP-63-005-046-001/996
(AGORI KHAS) 		3163005000NRG23300320230602689 30/03/2023 RAM AUTAR 3163005WL053118 RAM AUTAR 00699 BKID0ARYAGB 2343 2343 Processed 03/05/2023 1172180684 RAMAUTAR SO PRITHVI NATH GRAMIN BANK OF ARYAVART(508509)
261 CHOPAN UP-63-005-051-002/1208
(KANACHH) 		3163005000NRG23300320230602877 30/03/2023 DEEPAK 3163005WL053150 DEEPAK 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1172180874 Mr. Deepak Kumar INDIAN BANK(607105)
262 CHOPAN UP-63-005-051-002/18
(KANACHH) 		3163005000NRG23300320230602913 30/03/2023 RAVI 3163005WL053157 RAVI 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1172180875 RAVI S/O HIRA LAL GRAMIN BANK OF ARYAVART(508509)
263 CHOPAN UP-63-005-061-001/2
(CHATARWAR) 		3163005000NRG23300320230603232 30/03/2023 SIRI KOAL 3163005WL053243 SIRI KOAL 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1172180687 SIRI INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHOPAN UP-63-005-061-001/317
(CHATARWAR) 		3163005000NRG23300320230603409 30/03/2023 LAL KUMAR 3163005WL053275 LAL KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1172180867 LAL KUMAR S/O RAJA RAM GRAMIN BANK OF ARYAVART(508509)
265 CHOPAN UP-63-005-061-001/573
(CHATARWAR) 		3163005000NRG23300320230603410 30/03/2023 KALAWATI 3163005WL053275 KALAWATI 00699 BKID0ARYAGB 2343 2343 Processed 03/05/2023 1172180876 KALAV GRAMIN BANK OF ARYAVART(508509)
266 CHOPAN UP-63-005-061-001/830
(CHATARWAR) 		3163005000NRG23300320230603412 30/03/2023 KISHMATIYA 3163005WL053275 KISHMATIYA 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1172180872 KISMATIYA W/O AWADESH GRAMIN BANK OF ARYAVART(508509)
267 CHOPAN UP-63-005-061-001/845
(CHATARWAR) 		3163005000NRG23300320230603395 30/03/2023 GUDDI 3163005WL053268 GUDDI 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1172180871 GUDDI GRAMIN BANK OF ARYAVART(508509)
268 CHOPAN UP-63-005-064-001/154
(GHORIYA) 		3163005000NRG23300320230603529 30/03/2023 GOLOCHANI 3163005WL053313 GOLOCHANI 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1172180869 GAULOCHANI W/O NANHAYEE GRAMIN BANK OF ARYAVART(508509)
269 CHOPAN UP-63-005-064-001/154
(GHORIYA) 		3163005000NRG23300320230603530 30/03/2023 PRAKASH 3163005WL053313 PRAKASH 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1172180868 Prakash .. FINO PAYMENTS BANK LTD(608001)
270 CHOPAN UP-63-005-064-001/264
(GHORIYA) 		3163005000NRG23300320230602742 30/03/2023 KAMLI 3163005WL053128 KAMLI 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1172180866 Ms. KAMALI DEVI INDIAN BANK(607105)
271 CHOPAN UP-63-005-064-001/672
(GHORIYA) 		3163005000NRG23300320230602748 30/03/2023 SAROJ KUMARI 3163005WL053128 SAROJ KUMARI 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1172180688 SAROJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHOPAN UP-63-005-064-001/674
(GHORIYA) 		3163005000NRG23300320230603537 30/03/2023 SAROJ 3163005WL053313 SAROJ 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1172180685 SAROJ WO SANTOSH KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 29820 29820
Total 430582 430582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOPAN UP3163005_300323APB_FTO_2272848 Allahabad U.P. Gramin Bank ALLA0AU1504 CHOPAN 11715
2 CHOPAN UP3163005_300323APB_FTO_2272848 Bank of Baroda BARB0GORKHA GORKHAPUR 1491
3 CHOPAN UP3163005_300323APB_FTO_2272848 Bank of Baroda BARB0OBRABS OBRA, DIST SONBHADRA,UP 2982
4 CHOPAN UP3163005_300323APB_FTO_2272848 Bank of Baroda BARB0ROBERT ROBERTSGANJ, DIST SONBHADRA 7455
5 CHOPAN UP3163005_300323APB_FTO_2272848 Indian Bank IDIB000K798 KOTA DALA (U P) 12993
6 CHOPAN UP3163005_300323APB_FTO_2272848 Indian Bank IDIB000O501 OBRA 39940
7 CHOPAN UP3163005_300323APB_FTO_2272848 Indian Bank IDIB000R079 ROBERTSGANJ 1491
8 CHOPAN UP3163005_300323APB_FTO_2272848 Indian Bank IDIB000S546 SALKHAN 126522
9 CHOPAN UP3163005_300323APB_FTO_2272848 Indian Bank IDIB000S664 SHIVEDWAR 26838
10 CHOPAN UP3163005_300323APB_FTO_2272848 Punjab National Bank PUNB0481700 DALA, SOLBHADRA 21087
11 CHOPAN UP3163005_300323APB_FTO_2272848 Punjab National Bank PUNB0759500 OBRA 2556
12 CHOPAN UP3163005_300323APB_FTO_2272848 State Bank of India SBIN0015511 CHOPAN 53463
13 CHOPAN UP3163005_300323APB_FTO_2272848 State Bank of India SBIN0015835 JOGAYEEL 26412
14 CHOPAN UP3163005_300323APB_FTO_2272848 UCO Bank UCBA0000651 CHOPAN 45369
15 CHOPAN UP3163005_300323APB_FTO_2272848 UNION BANK OF INDIA UBIN0543659 KAJARHAT 6603
16 CHOPAN UP3163005_300323APB_FTO_2272848 India Post Payments Bank IPOS0000001 ROBERTSGANJ 13845
17 CHOPAN UP3163005_300323APB_FTO_2272848 Aryavart Bank BKID0ARYAGB Chopan 28329
18 CHOPAN UP3163005_300323APB_FTO_2272848 Aryavart Bank BKID0ARYAGB Dala 1491

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