Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:28:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SONBHADRA
Fto No. : UP3163005_301222APB_FTO_1878857
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-63-005-010-001/643
(KORAT) 		3163005000NRG23301220220523356 30/12/2022 KANHAI RAM 3163005WL043695 KANHAI RAM 00015 ALLA0AU1221 426 426 Processed 19/01/2023 8050212523 KANHYI RAM SO SUMER GRAMIN BANK OF ARYAVART(508509)
2 CHOPAN UP-63-005-065-001/470
(RIJUL) 		3163005000NRG23301220220523552 30/12/2022 ANJNI 3163005WL043708 ANJNI 00015 ALLA0AU1221 2556 2556 Processed 19/01/2023 8050212524 ANJANI LAL SO MITHAI GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
3 CHOPAN UP-63-005-010-001/184
(KORAT) 		3163005000NRG23301220220523447 30/12/2022 JANKDULARI 3163005WL043699 JANKDULARI 00015 ALLA0AU1504 426 426 Processed 19/01/2023 8050212525 JANAK DULARI GRAMIN BANK OF ARYAVART(508509)
4 CHOPAN UP-63-005-010-001/320
(KORAT) 		3163005000NRG23301220220523486 30/12/2022 ASHA DEVI 3163005WL043701 ASHA DEVI 00015 ALLA0AU1504 639 639 Processed 19/01/2023 8050212529 Mrs. ASHA . INDIAN BANK(607105)
5 CHOPAN UP-63-005-010-001/693
(KORAT) 		3163005000NRG23301220220523493 30/12/2022 SHANKHI 3163005WL043701 SHANKHI 00015 ALLA0AU1504 1065 1065 Processed 19/01/2023 8050212526 Mrs. Sankhi --- INDIAN BANK(607105)
6 CHOPAN UP-63-005-010-001/70
(KORAT) 		3163005000NRG23301220220523360 30/12/2022 BUDAKI 3163005WL043695 BUDAKI 00015 ALLA0AU1504 1065 1065 Processed 19/01/2023 8050212528 BUDAKI GRAMIN BANK OF ARYAVART(508509)
7 CHOPAN UP-63-005-065-001/248
(RIJUL) 		3163005000NRG23301220220523299 30/12/2022 SHIV KUMARI 3163005WL043693 SHIV KUMARI 00015 ALLA0AU1504 2556 2556 Processed 19/01/2023 8050212531 SHIV KUMARI W/O KAYAR GRAMIN BANK OF ARYAVART(508509)
8 CHOPAN UP-63-005-065-001/493
(RIJUL) 		3163005000NRG23301220220523556 30/12/2022 SAMUNDRI 3163005WL043708 SAMUNDRI 00015 ALLA0AU1504 2343 2343 Processed 19/01/2023 8050212530 SAMUNDRI GRAMIN BANK OF ARYAVART(508509)
9 CHOPAN UP-63-005-065-001/71
(RIJUL) 		3163005000NRG23301220220523565 30/12/2022 RITA 3163005WL043708 RITA 00015 ALLA0AU1504 2343 2343 Processed 19/01/2023 8050212527 REETA GRAMIN BANK OF ARYAVART(508509)
SubTotal 10437 10437
10 CHOPAN UP-63-005-010-001/140
(KORAT) 		3163005000NRG23301220220523435 30/12/2022 SANT KUMARI 3163005WL043699 SANT KUMARI 00015 ALLA0AU1610 1065 1065 Processed 19/01/2023 8050212535 SANT KUMARI WO TEJBALI GRAMIN BANK OF ARYAVART(508509)
11 CHOPAN UP-63-005-065-001/105
(RIJUL) 		3163005000NRG23301220220523292 30/12/2022 ARJUN 3163005WL043693 ARJUN 00015 ALLA0AU1610 2343 2343 Processed 19/01/2023 8050212533 ARJUN S O GOPAL GRAMIN BANK OF ARYAVART(508509)
12 CHOPAN UP-63-005-065-001/248
(RIJUL) 		3163005000NRG23301220220523298 30/12/2022 KAYAR 3163005WL043693 KAYAR 00015 ALLA0AU1610 2130 2130 Processed 19/01/2023 8050212532 Kayar .. FINO PAYMENTS BANK LTD(608001)
13 CHOPAN UP-63-005-065-001/473
(RIJUL) 		3163005000NRG23301220220523027 30/12/2022 URMILA 3163005WL043678 URMILA 00015 ALLA0AU1610 2130 2130 Processed 19/01/2023 8050212534 URMILA DEVI W/O RAM BADAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 7668 7668
14 CHOPAN UP-63-005-010-001/952
(KORAT) 		3163005000NRG23301220220523426 30/12/2022 VIKASH 3163005WL043697 VIKASH 00045 BARB0GODVAR 1065 1065 Processed 19/01/2023 8050212585 Vikash BANK OF BARODA(606985)
SubTotal 1065 1065
15 CHOPAN UP-63-005-010-001/1035
(KORAT) 		3163005000NRG23301220220523333 30/12/2022 JAGAT 3163005WL043695 JAGAT 00045 BARB0ROBERT 426 426 Processed 19/01/2023 8050212589 Mr. JAGAT . S.O.SRIDHAR INDIAN BANK(607105)
16 CHOPAN UP-63-005-010-001/902
(KORAT) 		3163005000NRG23301220220523369 30/12/2022 ARJUN 3163005WL043695 ARJUN 00045 BARB0ROBERT 1065 1065 Processed 19/01/2023 8050212587 ARJUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHOPAN UP-63-005-010-001/982
(KORAT) 		3163005000NRG23301220220523372 30/12/2022 BHAGAT 3163005WL043695 BHAGAT 00045 BARB0ROBERT 426 426 Processed 19/01/2023 8050212588 Bhagat BANK OF BARODA(606985)
18 CHOPAN UP-63-005-065-001/666
(RIJUL) 		3163005000NRG23301220220523564 30/12/2022 SHYAM SUNDAR 3163005WL043708 SHYAM SUNDAR 00045 BARB0ROBERT 1491 1491 Processed 19/01/2023 8050212586 SHYAM KUMAR SO SHIV BAJAN UCO BANK(607066)
SubTotal 3408 3408
19 CHOPAN UP-63-005-035-003/814
(PATWADH) 		3163005000NRG23301220220523236 30/12/2022 URMILA 3163005WL043690 URMILA 00048 BKID0006928 213 213 Processed 19/01/2023 8050212772 URMILA DEVI W/O RAJESH BANK OF INDIA(508505)
SubTotal 213 213
20 CHOPAN UP-63-005-015-001/349
(PADRACHH) 		3163005000NRG23301220220523041 30/12/2022 permila 3163005WL043679 permila 00176 IDIB000K798 3195 3195 Processed 19/01/2023 8050212542 PRAMILA WO GIRWAL GRAMIN BANK OF ARYAVART(508509)
21 CHOPAN UP-63-005-015-001/825
(PADRACHH) 		3163005000NRG23301220220523043 30/12/2022 ANANTI 3163005WL043679 ANANTI 00176 IDIB000K798 3195 3195 Processed 19/01/2023 8050212541 Ms. ANANTI DEVI INDIAN BANK(607105)
22 CHOPAN UP-63-005-017-008/114
(KOTA) 		3163005000NRG23301220220523013 30/12/2022 mohan 3163005WL043677 mohan 00176 IDIB000K798 3195 3195 Processed 19/01/2023 8050212540 Mr. MOHAN . INDIAN BANK(607105)
SubTotal 9585 9585
23 CHOPAN UP-63-005-052-001/1816
(KANHARA) 		3163005000NRG23301220220522977 30/12/2022 BITTI 3163005WL043670 BITTI 00176 IDIB000O501 3195 3195 Processed 19/01/2023 8050212634 Mrs. BITTI . INDIAN BANK(607105)
SubTotal 3195 3195
24 CHOPAN UP-63-005-030-017/1158
(NEWARI) 		3163005000NRG23301220220523591 30/12/2022 MUNIYA 3163005WL043711 MUNIYA 00176 IDIB000S546 2343 2343 Processed 19/01/2023 8050212702 Mrs. MUNIYA . INDIAN BANK(607105)
25 CHOPAN UP-63-005-030-017/1167
(NEWARI) 		3163005000NRG23301220220523592 30/12/2022 SUNITA 3163005WL043711 SUNITA 00176 IDIB000S546 2343 2343 Processed 19/01/2023 8050212703 Mrs. SUNEETA . INDIAN BANK(607105)
26 CHOPAN UP-63-005-030-017/1328
(NEWARI) 		3163005000NRG23301220220523593 30/12/2022 SHIVKUMAR 3163005WL043711 SHIVKUMAR 00176 IDIB000S546 1278 1278 Processed 19/01/2023 8050212707 SHIV KUMAR IDBI BANK(607095)
27 CHOPAN UP-63-005-030-017/1342
(NEWARI) 		3163005000NRG23301220220523594 30/12/2022 OMPARKASH 3163005WL043711 OMPARKASH 00176 IDIB000S546 2556 2556 Processed 19/01/2023 8050212730 Mr. OMPRAKASH S/O CHOTELAL INDIAN BANK(607105)
28 CHOPAN UP-63-005-030-017/173
(NEWARI) 		3163005000NRG23301220220523597 30/12/2022 SAFED 3163005WL043711 SAFED 00176 IDIB000S546 2556 2556 Processed 19/01/2023 8050212630 Mr. SAFED . INDIAN BANK(607105)
29 CHOPAN UP-63-005-030-017/174
(NEWARI) 		3163005000NRG23301220220523598 30/12/2022 BABU LAL 3163005WL043711 BABU LAL 00176 IDIB000S546 2556 2556 Processed 19/01/2023 8050212504 BABOOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHOPAN UP-63-005-030-017/268
(NEWARI) 		3163005000NRG23301220220523600 30/12/2022 GUDDU 3163005WL043711 GUDDU 00176 IDIB000S546 1278 1278 Processed 19/01/2023 8050212704 Mr. GUDDU . INDIAN BANK(607105)
31 CHOPAN UP-63-005-030-017/514
(NEWARI) 		3163005000NRG23301220220523604 30/12/2022 BINDU 3163005WL043711 BINDU 00176 IDIB000S546 2556 2556 Processed 19/01/2023 8050212636 Mrs. BINDU . INDIAN BANK(607105)
32 CHOPAN UP-63-005-030-017/898
(NEWARI) 		3163005000NRG23301220220523608 30/12/2022 indrawati 3163005WL043711 indrawati 00176 IDIB000S546 2556 2556 Processed 19/01/2023 8050212637 Mrs. INDRVATI . . INDIAN BANK(607105)
33 CHOPAN UP-63-005-030-017/981
(NEWARI) 		3163005000NRG23301220220523612 30/12/2022 BULLU 3163005WL043711 BULLU 00176 IDIB000S546 2343 2343 Processed 19/01/2023 8050212709 Mr. BULLU S/O LALDHARI INDIAN BANK(607105)
34 CHOPAN UP-63-005-035-003/725
(PATWADH) 		3163005000NRG23301220220523233 30/12/2022 NARAYAN 3163005WL043690 NARAYAN 00176 IDIB000S546 639 639 Processed 19/01/2023 8050212584 Narayan .. FINO PAYMENTS BANK LTD(608001)
35 CHOPAN UP-63-005-054-001/207
(KHARHARA) 		3163005000NRG23301220220522981 30/12/2022 NARAS 3163005WL043672 NARAS 00176 IDIB000S546 3195 3195 Processed 19/01/2023 8050212538 NARESH HDFC BANK LTD(607152)
36 CHOPAN UP-63-005-054-001/248
(KHARHARA) 		3163005000NRG23301220220522982 30/12/2022 CHOTELAL 3163005WL043672 CHOTELAL 00176 IDIB000S546 3195 3195 Processed 19/01/2023 8050212537 Mr. CHOTELAL . INDIAN BANK(607105)
37 CHOPAN UP-63-005-054-001/692
(KHARHARA) 		3163005000NRG23301220220522983 30/12/2022 RAMBALI 3163005WL043672 RAMBALI 00176 IDIB000S546 3195 3195 Processed 19/01/2023 8050212629 RAMBALI SO RAJARAM GRAMIN BANK OF ARYAVART(508509)
38 CHOPAN UP-63-005-061-001/46
(CHATARWAR) 		3163005000NRG23301220220522897 30/12/2022 MANTI 3163005WL043661 MANTI 00176 IDIB000S546 639 639 Processed 19/01/2023 8050212536 Ms. MANTI DEVI INDIAN BANK(607105)
39 CHOPAN UP-63-005-064-001/377
(GHORIYA) 		3163005000NRG23301220220522905 30/12/2022 GOVIND 3163005WL043663 GOVIND 00176 IDIB000S546 3195 3195 Processed 19/01/2023 8050212743 Mr. Govind . INDIAN BANK(607105)
40 CHOPAN UP-63-005-064-001/435
(GHORIYA) 		3163005000NRG23301220220522906 30/12/2022 AVDESH 3163005WL043663 AVDESH 00176 IDIB000S546 3195 3195 Processed 19/01/2023 8050212773 Mr. Awadhesh Kumar INDIAN BANK(607105)
SubTotal 39618 39618
41 CHOPAN UP-63-005-010-001/10
(KORAT) 		3163005000NRG23301220220523383 30/12/2022 BANADHUI 3163005WL043697 BANADHUI 00176 IDIB000S664 852 852 Processed 19/01/2023 8050212665 Mrs. Banhui INDIAN BANK(607105)
42 CHOPAN UP-63-005-010-001/1001
(KORAT) 		3163005000NRG23301220220523476 30/12/2022 VIJAY 3163005WL043701 VIJAY 00176 IDIB000S664 852 852 Processed 19/01/2023 8050212741 Mr. Vijai -- INDIAN BANK(607105)
43 CHOPAN UP-63-005-010-001/103
(KORAT) 		3163005000NRG23301220220523478 30/12/2022 MUNNA 3163005WL043701 MUNNA 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212643 Mr. MUNNA . INDIAN BANK(607105)
44 CHOPAN UP-63-005-010-001/1115
(KORAT) 		3163005000NRG23301220220523479 30/12/2022 SANAJY 3163005WL043701 SANAJY 00176 IDIB000S664 639 639 Processed 19/01/2023 8050212740 Mr. Sanjay ---- INDIAN BANK(607105)
45 CHOPAN UP-63-005-010-001/130
(KORAT) 		3163005000NRG23301220220523388 30/12/2022 SHUKARI DEVI 3163005WL043697 SHUKARI DEVI 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212620 Mrs. SUKURI W/O BUDHWANT INDIAN BANK(607105)
46 CHOPAN UP-63-005-010-001/131
(KORAT) 		3163005000NRG23301220220523389 30/12/2022 SAUSHILWA 3163005WL043697 SAUSHILWA 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212646 Mrs. SAUSHILWA . W.O. MANNE INDIAN BANK(607105)
47 CHOPAN UP-63-005-010-001/134
(KORAT) 		3163005000NRG23301220220523390 30/12/2022 NIRMLA 3163005WL043697 NIRMLA 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212628 Mrs. NIRMALA INDIAN BANK(607105)
48 CHOPAN UP-63-005-010-001/14
(KORAT) 		3163005000NRG23301220220523434 30/12/2022 CHHOTAK 3163005WL043699 CHHOTAK 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212676 Mr. CHOTAK . S O MURCHANGI INDIAN BANK(607105)
49 CHOPAN UP-63-005-010-001/141
(KORAT) 		3163005000NRG23301220220523436 30/12/2022 ASARPHI 3163005WL043699 ASARPHI 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212576 Mr. ASARFILAL . INDIAN BANK(607105)
50 CHOPAN UP-63-005-010-001/144
(KORAT) 		3163005000NRG23301220220523437 30/12/2022 MOTILAL 3163005WL043699 MOTILAL 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212560 Mr. MOTI LAL INDIAN BANK(607105)
51 CHOPAN UP-63-005-010-001/145
(KORAT) 		3163005000NRG23301220220523439 30/12/2022 JARAWANTI 3163005WL043699 JARAWANTI 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212558 Ms. JADAWATI . INDIAN BANK(607105)
52 CHOPAN UP-63-005-010-001/15
(KORAT) 		3163005000NRG23301220220523441 30/12/2022 AMAR 3163005WL043699 AMAR 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212562 Mr. AMAR . INDIAN BANK(607105)
53 CHOPAN UP-63-005-010-001/158
(KORAT) 		3163005000NRG23301220220523481 30/12/2022 MUNNA 3163005WL043701 MUNNA 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212556 Mr. MUNNA . INDIAN BANK(607105)
54 CHOPAN UP-63-005-010-001/163
(KORAT) 		3163005000NRG23301220220523393 30/12/2022 RADHA DEVI 3163005WL043697 RADHA DEVI 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212649 Mrs. RADHE . W.O. BIFFAN INDIAN BANK(607105)
55 CHOPAN UP-63-005-010-001/17
(KORAT) 		3163005000NRG23301220220523337 30/12/2022 USHA 3163005WL043695 USHA 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212657 Mrs. USHA . INDIAN BANK(607105)
56 CHOPAN UP-63-005-010-001/172
(KORAT) 		3163005000NRG23301220220523338 30/12/2022 BALIRAM 3163005WL043695 BALIRAM 00176 IDIB000S664 639 639 Processed 19/01/2023 8050212546 BALIRAM SO SHIVDHARI GRAMIN BANK OF ARYAVART(508509)
57 CHOPAN UP-63-005-010-001/174
(KORAT) 		3163005000NRG23301220220523395 30/12/2022 amarawati 3163005WL043697 amarawati 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212545 Mrs. AMARAWATI . INDIAN BANK(607105)
58 CHOPAN UP-63-005-010-001/175
(KORAT) 		3163005000NRG23301220220523396 30/12/2022 BHAGNI 3163005WL043697 BHAGNI 00176 IDIB000S664 639 639 Processed 19/01/2023 8050212616 Mrs. BHAGANI W/OCHAMELA INDIAN BANK(607105)
59 CHOPAN UP-63-005-010-001/183
(KORAT) 		3163005000NRG23301220220523445 30/12/2022 NARESH 3163005WL043699 NARESH 00176 IDIB000S664 639 639 Processed 19/01/2023 8050212727 Mr. NARESH . INDIAN BANK(607105)
60 CHOPAN UP-63-005-010-001/183
(KORAT) 		3163005000NRG23301220220523446 30/12/2022 RASAMA DEVI 3163005WL043699 RASAMA DEVI 00176 IDIB000S664 639 639 Processed 19/01/2023 8050212658 Mrs. Reshma W/O RAMNARESH INDIAN BANK(607105)
61 CHOPAN UP-63-005-010-001/190
(KORAT) 		3163005000NRG23301220220523397 30/12/2022 GUDDI 3163005WL043697 GUDDI 00176 IDIB000S664 852 852 Processed 19/01/2023 8050212726 Mrs. GUDDI . INDIAN BANK(607105)
62 CHOPAN UP-63-005-010-001/192
(KORAT) 		3163005000NRG23301220220523340 30/12/2022 Baba 3163005WL043695 Baba 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212613 Mr. BABA BABA INDIAN BANK(607105)
63 CHOPAN UP-63-005-010-001/196
(KORAT) 		3163005000NRG23301220220523448 30/12/2022 MUNNA 3163005WL043699 MUNNA 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212577 Mr. MUNNA . INDIAN BANK(607105)
64 CHOPAN UP-63-005-010-001/2
(KORAT) 		3163005000NRG23301220220523449 30/12/2022 KATTU 3163005WL043699 KATTU 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212679 Mr. KATATU . S O KHATAI INDIAN BANK(607105)
65 CHOPAN UP-63-005-010-001/20
(KORAT) 		3163005000NRG23301220220523450 30/12/2022 BASDAV 3163005WL043699 BASDAV 00176 IDIB000S664 426 426 Processed 19/01/2023 8050212754 Mr. Basdev INDIAN BANK(607105)
66 CHOPAN UP-63-005-010-001/207
(KORAT) 		3163005000NRG23301220220523452 30/12/2022 RAM LAKHAN 3163005WL043699 RAM LAKHAN 00176 IDIB000S664 213 213 Processed 19/01/2023 8050212746 Mr. Ramlakhan INDIAN BANK(607105)
67 CHOPAN UP-63-005-010-001/215
(KORAT) 		3163005000NRG23301220220523399 30/12/2022 PHOOLWA 3163005WL043697 PHOOLWA 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212548 Ms. PHULAWA . INDIAN BANK(607105)
68 CHOPAN UP-63-005-010-001/234
(KORAT) 		3163005000NRG23301220220523401 30/12/2022 Lalti 3163005WL043697 Lalti 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212615 Mrs. LALTI INDIAN BANK(607105)
69 CHOPAN UP-63-005-010-001/245
(KORAT) 		3163005000NRG23301220220523341 30/12/2022 INDU 3163005WL043695 INDU 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212653 Mrs. INDU DEVI . W.O. KALLU INDIAN BANK(607105)
70 CHOPAN UP-63-005-010-001/245
(KORAT) 		3163005000NRG23301220220523403 30/12/2022 KALLU 3163005WL043697 KALLU 00176 IDIB000S664 852 852 Processed 19/01/2023 8050212690 Mr. KALLU . S O NARAYAN INDIAN BANK(607105)
71 CHOPAN UP-63-005-010-001/248
(KORAT) 		3163005000NRG23301220220523404 30/12/2022 INDRAWATI 3163005WL043697 INDRAWATI 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212659 Mrs. INDRAWATI . INDIAN BANK(607105)
72 CHOPAN UP-63-005-010-001/249
(KORAT) 		3163005000NRG23301220220523482 30/12/2022 AWADHESH 3163005WL043701 AWADHESH 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212739 AWADHESH KUMAR UNION BANK OF INDIA(508500)
73 CHOPAN UP-63-005-010-001/257
(KORAT) 		3163005000NRG23301220220523405 30/12/2022 MANTI 3163005WL043697 MANTI 00176 IDIB000S664 639 639 Processed 19/01/2023 8050212750 Mrs. Shrimati INDIAN BANK(607105)
74 CHOPAN UP-63-005-010-001/26
(KORAT) 		3163005000NRG23301220220523406 30/12/2022 tapeshwari 3163005WL043697 tapeshwari 00176 IDIB000S664 852 852 Processed 19/01/2023 8050212663 Mrs. TAPESHARI W/O SHANKHLAL INDIAN BANK(607105)
75 CHOPAN UP-63-005-010-001/280
(KORAT) 		3163005000NRG23301220220523484 30/12/2022 SURSATIYA 3163005WL043701 SURSATIYA 00176 IDIB000S664 852 852 Processed 19/01/2023 8050212666 Mrs. SURSATIYA W.O. RAM SAJEEVAN INDIAN BANK(607105)
76 CHOPAN UP-63-005-010-001/295
(KORAT) 		3163005000NRG23301220220523407 30/12/2022 KALU 3163005WL043697 KALU 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212522 Mr. KALLU INDIAN BANK(607105)
77 CHOPAN UP-63-005-010-001/296
(KORAT) 		3163005000NRG23301220220523342 30/12/2022 SAVITA DEVI 3163005WL043695 SAVITA DEVI 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212652 Mrs. SAVITA . W.O. CHOTAK INDIAN BANK(607105)
78 CHOPAN UP-63-005-010-001/300
(KORAT) 		3163005000NRG23301220220523485 30/12/2022 TARA DEVI 3163005WL043701 TARA DEVI 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212651 Mrs. TARA . W.O. RAJARAM INDIAN BANK(607105)
79 CHOPAN UP-63-005-010-001/303
(KORAT) 		3163005000NRG23301220220523408 30/12/2022 RAMESH 3163005WL043697 RAMESH 00176 IDIB000S664 852 852 Processed 19/01/2023 8050212678 Mr. RAMESH . S O KATWAROO INDIAN BANK(607105)
80 CHOPAN UP-63-005-010-001/304
(KORAT) 		3163005000NRG23301220220523409 30/12/2022 BABBE 3163005WL043697 BABBE 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212677 Mr. BABBE . S O VIFAN INDIAN BANK(607105)
81 CHOPAN UP-63-005-010-001/313
(KORAT) 		3163005000NRG23301220220523411 30/12/2022 GOVIND 3163005WL043697 GOVIND 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212623 Mr. GOVIND S/O BADAK INDIAN BANK(607105)
82 CHOPAN UP-63-005-010-001/314
(KORAT) 		3163005000NRG23301220220523412 30/12/2022 SARVESH 3163005WL043697 SARVESH 00176 IDIB000S664 639 639 Processed 19/01/2023 8050212701 Mr. SARVESH . INDIAN BANK(607105)
83 CHOPAN UP-63-005-010-001/315
(KORAT) 		3163005000NRG23301220220523413 30/12/2022 RAMPATIYA 3163005WL043697 RAMPATIYA 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212650 Mrs. RAMPATIYA . W.O. KESHAW RAM INDIAN BANK(607105)
84 CHOPAN UP-63-005-010-001/318
(KORAT) 		3163005000NRG23301220220523414 30/12/2022 SEETA 3163005WL043697 SEETA 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212728 Mrs. SEETAVA . INDIAN BANK(607105)
85 CHOPAN UP-63-005-010-001/321
(KORAT) 		3163005000NRG23301220220523344 30/12/2022 ZAWAHIR 3163005WL043695 ZAWAHIR 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212557 Mr. JAWAHIR . INDIAN BANK(607105)
86 CHOPAN UP-63-005-010-001/335
(KORAT) 		3163005000NRG23301220220523415 30/12/2022 LALI 3163005WL043697 LALI 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212722 MRS LALEE LTI STATE BANK OF INDIA(508548)
87 CHOPAN UP-63-005-010-001/347
(KORAT) 		3163005000NRG23301220220523345 30/12/2022 CHUGULI 3163005WL043695 CHUGULI 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212654 Mrs. CHUGULLI W.O. SONAI INDIAN BANK(607105)
88 CHOPAN UP-63-005-010-001/359
(KORAT) 		3163005000NRG23301220220523346 30/12/2022 RAM PRASAD 3163005WL043695 RAM PRASAD 00176 IDIB000S664 426 426 Processed 19/01/2023 8050212655 Mr. RAM PRASAD INDIAN BANK(607105)
89 CHOPAN UP-63-005-010-001/362
(KORAT) 		3163005000NRG23301220220523487 30/12/2022 BIREY 3163005WL043701 BIREY 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212559 Mr. BIREY . INDIAN BANK(607105)
90 CHOPAN UP-63-005-010-001/363
(KORAT) 		3163005000NRG23301220220523488 30/12/2022 misri 3163005WL043701 misri 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212564 Mr. MISHRI . INDIAN BANK(607105)
91 CHOPAN UP-63-005-010-001/365
(KORAT) 		3163005000NRG23301220220523347 30/12/2022 MANTI 3163005WL043695 MANTI 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212668 Mrs. MANTI . INDIAN BANK(607105)
92 CHOPAN UP-63-005-010-001/366
(KORAT) 		3163005000NRG23301220220523010 30/12/2022 CHORATI 3163005WL043676 CHORATI 00176 IDIB000S664 3195 3195 Processed 19/01/2023 8050212561 Mr. CHORATI . INDIAN BANK(607105)
93 CHOPAN UP-63-005-010-001/369
(KORAT) 		3163005000NRG23301220220523489 30/12/2022 GUDDI 3163005WL043701 GUDDI 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212656 Guddi BANK OF BARODA(606985)
94 CHOPAN UP-63-005-010-001/373
(KORAT) 		3163005000NRG23301220220523416 30/12/2022 DURGA PRASAD 3163005WL043697 DURGA PRASAD 00176 IDIB000S664 213 213 Processed 19/01/2023 8050212721 MR DURGA PRASAD STATE BANK OF INDIA(508548)
95 CHOPAN UP-63-005-010-001/403
(KORAT) 		3163005000NRG23301220220523417 30/12/2022 GUDDI 3163005WL043697 GUDDI 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212625 Mrs. GUDDI W/O RADHE INDIAN BANK(607105)
96 CHOPAN UP-63-005-010-001/417
(KORAT) 		3163005000NRG23301220220523418 30/12/2022 VIFANI 3163005WL043697 VIFANI 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212700 Mrs. BIFANI . W O TEJ NARAYAN INDIAN BANK(607105)
97 CHOPAN UP-63-005-010-001/422
(KORAT) 		3163005000NRG23301220220523348 30/12/2022 DINESH 3163005WL043695 DINESH 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212622 Mr. DINESH KUMAR INDIAN BANK(607105)
98 CHOPAN UP-63-005-010-001/426
(KORAT) 		3163005000NRG23301220220523349 30/12/2022 GANGAN 3163005WL043695 GANGAN 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212742 Mr. Ganagan ..... INDIAN BANK(607105)
99 CHOPAN UP-63-005-010-001/427
(KORAT) 		3163005000NRG23301220220523350 30/12/2022 Gajruph 3163005WL043695 Gajruph 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212578 Mr. GAJAROOP INDIAN BANK(607105)
100 CHOPAN UP-63-005-010-001/510
(KORAT) 		3163005000NRG23301220220523490 30/12/2022 SHUSHILA 3163005WL043701 SHUSHILA 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212664 Sushila BANK OF BARODA(606985)
101 CHOPAN UP-63-005-010-001/560
(KORAT) 		3163005000NRG23301220220523454 30/12/2022 AJAY BIHARI 3163005WL043699 AJAY BIHARI 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212633 AJAY VIHARI INDIAN OVERSEAS BANK(508541)
102 CHOPAN UP-63-005-010-001/590
(KORAT) 		3163005000NRG23301220220523491 30/12/2022 BASANT 3163005WL043701 BASANT 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212648 Mrs. BASANT . INDIAN BANK(607105)
103 CHOPAN UP-63-005-010-001/604
(KORAT) 		3163005000NRG23301220220523456 30/12/2022 JAGIYA 3163005WL043699 JAGIYA 00176 IDIB000S664 852 852 Processed 19/01/2023 8050212547 Mrs. JAGIYA . INDIAN BANK(607105)
104 CHOPAN UP-63-005-010-001/616
(KORAT) 		3163005000NRG23301220220523420 30/12/2022 RAMKUMAR 3163005WL043697 RAMKUMAR 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212734 Mr. RAM KUMAR INDIAN BANK(607105)
105 CHOPAN UP-63-005-010-001/637
(KORAT) 		3163005000NRG23301220220523422 30/12/2022 NEERAJ 3163005WL043697 NEERAJ 00176 IDIB000S664 639 639 Processed 19/01/2023 8050212706 Mr. NEERAJ . INDIAN BANK(607105)
106 CHOPAN UP-63-005-010-001/655
(KORAT) 		3163005000NRG23301220220523423 30/12/2022 RAVINDRA 3163005WL043697 RAVINDRA 00176 IDIB000S664 852 852 Processed 19/01/2023 8050212621 Mr. RAVINDRA PRASAD INDIAN BANK(607105)
107 CHOPAN UP-63-005-010-001/674
(KORAT) 		3163005000NRG23301220220523358 30/12/2022 REETA DEVI 3163005WL043695 REETA DEVI 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212647 Mrs. RITA . DEVI INDIAN BANK(607105)
108 CHOPAN UP-63-005-010-001/691
(KORAT) 		3163005000NRG23301220220523359 30/12/2022 MUNSHI 3163005WL043695 MUNSHI 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212619 Mr. MUNSHI INDIAN BANK(607105)
109 CHOPAN UP-63-005-010-001/722
(KORAT) 		3163005000NRG23301220220523361 30/12/2022 SANTOSH KUMAR 3163005WL043695 SANTOSH KUMAR 00176 IDIB000S664 213 213 Processed 19/01/2023 8050212744 Mr. Santosh Kumar Mishra INDIAN BANK(607105)
110 CHOPAN UP-63-005-010-001/79
(KORAT) 		3163005000NRG23301220220523457 30/12/2022 MUNNA 3163005WL043699 MUNNA 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212751 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHOPAN UP-63-005-010-001/79
(KORAT) 		3163005000NRG23301220220523458 30/12/2022 SAVITRI 3163005WL043699 SAVITRI 00176 IDIB000S664 426 426 Processed 19/01/2023 8050212752 Mrs. Savitri INDIAN BANK(607105)
112 CHOPAN UP-63-005-010-001/796
(KORAT) 		3163005000NRG23301220220523365 30/12/2022 RAMDEV 3163005WL043695 RAMDEV 00176 IDIB000S664 852 852 Processed 19/01/2023 8050212732 Mr. Ramdev . INDIAN BANK(607105)
113 CHOPAN UP-63-005-010-001/803
(KORAT) 		3163005000NRG23301220220523366 30/12/2022 PARBHU 3163005WL043695 PARBHU 00176 IDIB000S664 213 213 Processed 19/01/2023 8050212733 Mr. Prabhu . INDIAN BANK(607105)
114 CHOPAN UP-63-005-010-001/808
(KORAT) 		3163005000NRG23301220220523424 30/12/2022 PATALI 3163005WL043697 PATALI 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212543 Mrs. PATALI . INDIAN BANK(607105)
115 CHOPAN UP-63-005-010-001/90
(KORAT) 		3163005000NRG23301220220523497 30/12/2022 AMBE 3163005WL043701 AMBE 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212563 Mr. AMMEY LAL INDIAN BANK(607105)
116 CHOPAN UP-63-005-010-001/902
(KORAT) 		3163005000NRG23301220220523370 30/12/2022 DURGAWATI 3163005WL043695 DURGAWATI 00176 IDIB000S664 639 639 Processed 19/01/2023 8050212675 Ms. DURGAVATI KOL DO HARILAL KOL INDIAN BANK(607105)
117 CHOPAN UP-63-005-010-001/925
(KORAT) 		3163005000NRG23301220220523462 30/12/2022 MAMTA 3163005WL043699 MAMTA 00176 IDIB000S664 852 852 Processed 19/01/2023 8050212735 Mrs. MAMTA . INDIAN BANK(607105)
118 CHOPAN UP-63-005-010-001/955
(KORAT) 		3163005000NRG23301220220523427 30/12/2022 MANOJ KUMAR 3163005WL043697 MANOJ KUMAR 00176 IDIB000S664 639 639 Processed 19/01/2023 8050212639 Mr. MANOJ KUMAR INDIAN BANK(607105)
119 CHOPAN UP-63-005-010-001/959
(KORAT) 		3163005000NRG23301220220523498 30/12/2022 RAJAN PARSAD 3163005WL043701 RAJAN PARSAD 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212737 Mr. RAJA PRASAD . S.O.CHOTE PRASAD INDIAN BANK(607105)
120 CHOPAN UP-63-005-010-001/99
(KORAT) 		3163005000NRG23301220220523463 30/12/2022 DUKHANTI 3163005WL043699 DUKHANTI 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212614 Mrs. DUKHANI DEVI INDIAN BANK(607105)
121 CHOPAN UP-63-005-012-001/120
(SILPI) 		3163005000NRG23301220220523121 30/12/2022 AJORIYA 3163005WL043683 AJORIYA 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212581 Mr. AJORIYA . INDIAN BANK(607105)
122 CHOPAN UP-63-005-012-001/131
(SILPI) 		3163005000NRG23301220220523141 30/12/2022 SHYAMPYARI 3163005WL043684 SHYAMPYARI 00176 IDIB000S664 3195 3195 Processed 19/01/2023 8050212661 Mrs. SHYAM PEYARI W/O PRATAP INDIAN BANK(607105)
123 CHOPAN UP-63-005-012-001/139
(SILPI) 		3163005000NRG23301220220523122 30/12/2022 PATWARI 3163005WL043683 PATWARI 00176 IDIB000S664 1278 1278 Processed 19/01/2023 8050212572 Mr. PATWARI . INDIAN BANK(607105)
124 CHOPAN UP-63-005-012-001/161
(SILPI) 		3163005000NRG23301220220523123 30/12/2022 MUNSHI LAL 3163005WL043683 MUNSHI LAL 00176 IDIB000S664 1278 1278 Processed 19/01/2023 8050212565 Mr. MUNSHILAL . INDIAN BANK(607105)
125 CHOPAN UP-63-005-012-001/359
(SILPI) 		3163005000NRG23301220220523126 30/12/2022 TILAK DHARI 3163005WL043683 TILAK DHARI 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212573 Mr. TILAKDHARI . INDIAN BANK(607105)
126 CHOPAN UP-63-005-012-001/361
(SILPI) 		3163005000NRG23301220220523127 30/12/2022 SHUKAWARI 3163005WL043683 SHUKAWARI 00176 IDIB000S664 1278 1278 Processed 19/01/2023 8050212582 Mrs. SUKWARI DEVI INDIAN BANK(607105)
127 CHOPAN UP-63-005-012-001/367
(SILPI) 		3163005000NRG23301220220523128 30/12/2022 SUBHAGI 3163005WL043683 SUBHAGI 00176 IDIB000S664 1278 1278 Processed 19/01/2023 8050212638 Mrs. SUHAGI . WO CHOTAN INDIAN BANK(607105)
128 CHOPAN UP-63-005-012-001/370
(SILPI) 		3163005000NRG23301220220523129 30/12/2022 RAMAWATI DEVI 3163005WL043683 RAMAWATI DEVI 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212627 Mrs. RAMAWATI DEVI W/O SRI RAM INDIAN BANK(607105)
129 CHOPAN UP-63-005-012-001/371
(SILPI) 		3163005000NRG23301220220523130 30/12/2022 BEJANTI DEVI 3163005WL043683 BEJANTI DEVI 00176 IDIB000S664 1278 1278 Processed 19/01/2023 8050212660 Mrs. BAIJNATI W/O MURAHU INDIAN BANK(607105)
130 CHOPAN UP-63-005-012-001/495
(SILPI) 		3163005000NRG23301220220523133 30/12/2022 PRABHAWATI 3163005WL043683 PRABHAWATI 00176 IDIB000S664 1278 1278 Processed 19/01/2023 8050212708 Mrs. PARABHAUTI . INDIAN BANK(607105)
131 CHOPAN UP-63-005-012-001/538
(SILPI) 		3163005000NRG23301220220523134 30/12/2022 PANAU 3163005WL043683 PANAU 00176 IDIB000S664 1278 1278 Processed 19/01/2023 8050212632 Mrs. PANAU . INDIAN BANK(607105)
132 CHOPAN UP-63-005-012-001/604
(SILPI) 		3163005000NRG23301220220523136 30/12/2022 KALAWATI 3163005WL043683 KALAWATI 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212624 Mr. KALAWATI W/O CHARANDAS INDIAN BANK(607105)
133 CHOPAN UP-63-005-012-001/69
(SILPI) 		3163005000NRG23301220220523137 30/12/2022 BUDHANI 3163005WL043683 BUDHANI 00176 IDIB000S664 1278 1278 Processed 19/01/2023 8050212583 Mrs. BUDHANI . INDIAN BANK(607105)
134 CHOPAN UP-63-005-012-001/699
(SILPI) 		3163005000NRG23301220220523139 30/12/2022 Sumitra Kumari 3163005WL043683 Sumitra Kumari 00176 IDIB000S664 1278 1278 Processed 19/01/2023 8050212774 SUMITRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHOPAN UP-63-005-012-001/699
(SILPI) 		3163005000NRG23301220220523138 30/12/2022 VIJENDRA KUMAR 3163005WL043683 VIJENDRA KUMAR 00176 IDIB000S664 852 852 Processed 19/01/2023 8050212671 VIJENDRA KUMAR BANK OF BARODA(606985)
136 CHOPAN UP-63-005-012-001/87
(SILPI) 		3163005000NRG23301220220523140 30/12/2022 SHIV PRASAD 3163005WL043683 SHIV PRASAD 00176 IDIB000S664 1278 1278 Processed 19/01/2023 8050212566 Mr. Shivprasad . INDIAN BANK(607105)
137 CHOPAN UP-63-005-065-001/100
(RIJUL) 		3163005000NRG23301220220523541 30/12/2022 URMILA 3163005WL043708 URMILA 00176 IDIB000S664 1491 1491 Processed 19/01/2023 8050212567 Ms. URMILA . INDIAN BANK(607105)
138 CHOPAN UP-63-005-065-001/107
(RIJUL) 		3163005000NRG23301220220523294 30/12/2022 BUDUK 3163005WL043693 BUDUK 00176 IDIB000S664 2556 2556 Processed 19/01/2023 8050212570 Mr. BUDUK . INDIAN BANK(607105)
139 CHOPAN UP-63-005-065-001/107
(RIJUL) 		3163005000NRG23301220220523293 30/12/2022 PHOOL KUMARI 3163005WL043693 PHOOL KUMARI 00176 IDIB000S664 2556 2556 Processed 19/01/2023 8050212579 Mrs. FUL KUMARI INDIAN BANK(607105)
140 CHOPAN UP-63-005-065-001/120
(RIJUL) 		3163005000NRG23301220220523507 30/12/2022 SHIV NATH 3163005WL043703 SHIV NATH 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212552 SHIVNATH UCO BANK(607066)
141 CHOPAN UP-63-005-065-001/128
(RIJUL) 		3163005000NRG23301220220523018 30/12/2022 PAPPU 3163005WL043678 PAPPU 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212681 Mr. PAPPU . S.O. CHINNI INDIAN BANK(607105)
142 CHOPAN UP-63-005-065-001/128
(RIJUL) 		3163005000NRG23301220220523542 30/12/2022 PARWATI 3163005WL043708 PARWATI 00176 IDIB000S664 1278 1278 Processed 19/01/2023 8050212670 Mrs. PARWATI . W.O.PAPPU INDIAN BANK(607105)
143 CHOPAN UP-63-005-065-001/129
(RIJUL) 		3163005000NRG23301220220523312 30/12/2022 MANISH KUMAR 3163005WL043694 MANISH KUMAR 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212618 Mr. MANISH KUMAR S/O BABBAL INDIAN BANK(607105)
144 CHOPAN UP-63-005-065-001/129
(RIJUL) 		3163005000NRG23301220220523543 30/12/2022 PHOOLCHAMELI 3163005WL043708 PHOOLCHAMELI 00176 IDIB000S664 1704 1704 Processed 19/01/2023 8050212631 MRS PHOOL CHAMELI STATE BANK OF INDIA(508548)
145 CHOPAN UP-63-005-065-001/13
(RIJUL) 		3163005000NRG23301220220523508 30/12/2022 Jagani 3163005WL043703 Jagani 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212569 Ms. JAGANI W/O PANNA LAL INDIAN BANK(607105)
146 CHOPAN UP-63-005-065-001/13
(RIJUL) 		3163005000NRG23301220220523019 30/12/2022 PANNA LAL 3163005WL043678 PANNA LAL 00176 IDIB000S664 1917 1917 Processed 19/01/2023 8050212574 Mr. PANNA LAL S/O RAMPATI INDIAN BANK(607105)
147 CHOPAN UP-63-005-065-001/132
(RIJUL) 		3163005000NRG23301220220523544 30/12/2022 SIRPATIYA 3163005WL043708 SIRPATIYA 00176 IDIB000S664 639 639 Processed 19/01/2023 8050212695 Mrs. PATIYA . W.O KISHUN INDIAN BANK(607105)
148 CHOPAN UP-63-005-065-001/140
(RIJUL) 		3163005000NRG23301220220523545 30/12/2022 PHOOLWA 3163005WL043708 PHOOLWA 00176 IDIB000S664 213 213 Processed 19/01/2023 8050212555 Ms. MANGARI (PHULWA) INDIAN BANK(607105)
149 CHOPAN UP-63-005-065-001/143
(RIJUL) 		3163005000NRG23301220220523546 30/12/2022 Shiva 3163005WL043708 Shiva 00176 IDIB000S664 2343 2343 Processed 19/01/2023 8050212539 Mr. SHIVA . INDIAN BANK(607105)
150 CHOPAN UP-63-005-065-001/148
(RIJUL) 		3163005000NRG23301220220523313 30/12/2022 PARWATI 3163005WL043694 PARWATI 00176 IDIB000S664 1917 1917 Processed 19/01/2023 8050212696 Mrs. PARWATI . W.O DULARE INDIAN BANK(607105)
151 CHOPAN UP-63-005-065-001/154
(RIJUL) 		3163005000NRG23301220220523021 30/12/2022 PHOOLGISWA 3163005WL043678 PHOOLGISWA 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212617 Mrs. PHOOLGESA W/O MUNNA INDIAN BANK(607105)
152 CHOPAN UP-63-005-065-001/16
(RIJUL) 		3163005000NRG23301220220523548 30/12/2022 GUDIYA 3163005WL043708 GUDIYA 00176 IDIB000S664 2343 2343 Processed 19/01/2023 8050212694 Mrs. GUDIYA . W.O CHHOTAK INDIAN BANK(607105)
153 CHOPAN UP-63-005-065-001/167
(RIJUL) 		3163005000NRG23301220220523296 30/12/2022 JAMBHU 3163005WL043693 JAMBHU 00176 IDIB000S664 2556 2556 Processed 19/01/2023 8050212571 Mr. JAMMU . INDIAN BANK(607105)
154 CHOPAN UP-63-005-065-001/194
(RIJUL) 		3163005000NRG23301220220523297 30/12/2022 reta 3163005WL043693 reta 00176 IDIB000S664 2556 2556 Processed 19/01/2023 8050212705 Mrs. Reeta . INDIAN BANK(607105)
155 CHOPAN UP-63-005-065-001/236
(RIJUL) 		3163005000NRG23301220220523549 30/12/2022 BABANU 3163005WL043708 BABANU 00176 IDIB000S664 1065 1065 Processed 19/01/2023 8050212551 Mr. BABANU . INDIAN BANK(607105)
156 CHOPAN UP-63-005-065-001/237
(RIJUL) 		3163005000NRG23301220220523510 30/12/2022 SHAMBHU 3163005WL043703 SHAMBHU 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212553 Mr. SHAMBHU . INDIAN BANK(607105)
157 CHOPAN UP-63-005-065-001/239
(RIJUL) 		3163005000NRG23301220220523314 30/12/2022 RAMNIHOR 3163005WL043694 RAMNIHOR 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212550 Mr. RAM NIHORE INDIAN BANK(607105)
158 CHOPAN UP-63-005-065-001/240
(RIJUL) 		3163005000NRG23301220220523550 30/12/2022 PUNWASI 3163005WL043708 PUNWASI 00176 IDIB000S664 2556 2556 Processed 19/01/2023 8050212554 Ms. PUNWASI . INDIAN BANK(607105)
159 CHOPAN UP-63-005-065-001/261
(RIJUL) 		3163005000NRG23301220220523300 30/12/2022 SUKWARIYA 3163005WL043693 SUKWARIYA 00176 IDIB000S664 2343 2343 Processed 19/01/2023 8050212717 Mrs. SHUKAVARIYA W/O BUDDHU INDIAN BANK(607105)
160 CHOPAN UP-63-005-065-001/284
(RIJUL) 		3163005000NRG23301220220523022 30/12/2022 BUDDHU 3163005WL043678 BUDDHU 00176 IDIB000S664 1917 1917 Processed 19/01/2023 8050212667 Mr. BUDDHU S.O. KAMATA INDIAN BANK(607105)
161 CHOPAN UP-63-005-065-001/308
(RIJUL) 		3163005000NRG23301220220523551 30/12/2022 KEASAV 3163005WL043708 KEASAV 00176 IDIB000S664 1917 1917 Processed 19/01/2023 8050212719 Mr. KESHAV VISHVAKARMA INDIAN BANK(607105)
162 CHOPAN UP-63-005-065-001/314
(RIJUL) 		3163005000NRG23301220220523529 30/12/2022 sabita 3163005WL043704 sabita 00176 IDIB000S664 3195 3195 Processed 19/01/2023 8050212642 Mrs. SAVITA . W.O. MUNNA INDIAN BANK(607105)
163 CHOPAN UP-63-005-065-001/335
(RIJUL) 		3163005000NRG23301220220523301 30/12/2022 RAJKUMAR 3163005WL043693 RAJKUMAR 00176 IDIB000S664 1917 1917 Processed 19/01/2023 8050212635 Mr. RAJKUMAR INDIAN BANK(607105)
164 CHOPAN UP-63-005-065-001/347
(RIJUL) 		3163005000NRG23301220220523511 30/12/2022 DINA NATH 3163005WL043703 DINA NATH 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212544 Mr. DEENANATH . INDIAN BANK(607105)
165 CHOPAN UP-63-005-065-001/377
(RIJUL) 		3163005000NRG23301220220523023 30/12/2022 Bateswar 3163005WL043678 Bateswar 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212712 Mr. BANTESHWAR B INDIAN BANK(607105)
166 CHOPAN UP-63-005-065-001/393
(RIJUL) 		3163005000NRG23301220220523512 30/12/2022 Muniya 3163005WL043703 Muniya 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212672 Ms. MUNIYA . W.O.HIRAMAN INDIAN BANK(607105)
167 CHOPAN UP-63-005-065-001/398
(RIJUL) 		3163005000NRG23301220220523530 30/12/2022 MANTA 3163005WL043704 MANTA 00176 IDIB000S664 3195 3195 Processed 19/01/2023 8050212684 Mrs. MANTA . W.O. MANTE INDIAN BANK(607105)
168 CHOPAN UP-63-005-065-001/4
(RIJUL) 		3163005000NRG23301220220523315 30/12/2022 BUDUK 3163005WL043694 BUDUK 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212568 Mr. BUDUK . INDIAN BANK(607105)
169 CHOPAN UP-63-005-065-001/401
(RIJUL) 		3163005000NRG23301220220523024 30/12/2022 SAVITA 3163005WL043678 SAVITA 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212692 Mrs. SABITA . W.O GUDDU INDIAN BANK(607105)
170 CHOPAN UP-63-005-065-001/405
(RIJUL) 		3163005000NRG23301220220523025 30/12/2022 RITA 3163005WL043678 RITA 00176 IDIB000S664 1278 1278 Processed 19/01/2023 8050212698 Mrs. RITA . W.O.DINESH INDIAN BANK(607105)
171 CHOPAN UP-63-005-065-001/420
(RIJUL) 		3163005000NRG23301220220523026 30/12/2022 JOKHA 3163005WL043678 JOKHA 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212626 Mrs. JOKHA MAUJAN INDIAN BANK(607105)
172 CHOPAN UP-63-005-065-001/432
(RIJUL) 		3163005000NRG23301220220523316 30/12/2022 ramji 3163005WL043694 ramji 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212580 Mr. RAMJI S/O BAHADUR INDIAN BANK(607105)
173 CHOPAN UP-63-005-065-001/470
(RIJUL) 		3163005000NRG23301220220523553 30/12/2022 RUPAVATI 3163005WL043708 RUPAVATI 00176 IDIB000S664 639 639 Processed 19/01/2023 8050212699 Mrs. RUPAVATI . . INDIAN BANK(607105)
174 CHOPAN UP-63-005-065-001/474
(RIJUL) 		3163005000NRG23301220220523028 30/12/2022 ANJU 3163005WL043678 ANJU 00176 IDIB000S664 1278 1278 Processed 19/01/2023 8050212718 Mrs. ANJU W/O BABBE INDIAN BANK(607105)
175 CHOPAN UP-63-005-065-001/474
(RIJUL) 		3163005000NRG23301220220523513 30/12/2022 BABBE 3163005WL043703 BABBE 00176 IDIB000S664 1917 1917 Processed 19/01/2023 8050212689 Mr. BABBE . S O VIRSAH INDIAN BANK(607105)
176 CHOPAN UP-63-005-065-001/478
(RIJUL) 		3163005000NRG23301220220523317 30/12/2022 KUNJLAL 3163005WL043694 KUNJLAL 00176 IDIB000S664 1917 1917 Processed 19/01/2023 8050212674 Mr. KUNJLAL . S O ISHWAR INDIAN BANK(607105)
177 CHOPAN UP-63-005-065-001/482
(RIJUL) 		3163005000NRG23301220220523318 30/12/2022 CHOTKI 3163005WL043694 CHOTKI 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212710 Mrs. CHHOTAKI C INDIAN BANK(607105)
178 CHOPAN UP-63-005-065-001/483
(RIJUL) 		3163005000NRG23301220220523554 30/12/2022 SIMA 3163005WL043708 SIMA 00176 IDIB000S664 1704 1704 Processed 19/01/2023 8050212669 Mrs. SIMA . W.O.BABU LAL INDIAN BANK(607105)
179 CHOPAN UP-63-005-065-001/490
(RIJUL) 		3163005000NRG23301220220523555 30/12/2022 HARIDVAR 3163005WL043708 HARIDVAR 00176 IDIB000S664 1917 1917 Processed 19/01/2023 8050212691 Mr. HARIDWAR . . INDIAN BANK(607105)
180 CHOPAN UP-63-005-065-001/498
(RIJUL) 		3163005000NRG23301220220523515 30/12/2022 SIVITRI 3163005WL043703 SIVITRI 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212716 Mrs. SAVITRI W/O KALLU INDIAN BANK(607105)
181 CHOPAN UP-63-005-065-001/502
(RIJUL) 		3163005000NRG23301220220523516 30/12/2022 BABBU 3163005WL043703 BABBU 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212645 Mr. BABBU . S.O. SHIV NATH INDIAN BANK(607105)
182 CHOPAN UP-63-005-065-001/503
(RIJUL) 		3163005000NRG23301220220523319 30/12/2022 RAM LAL 3163005WL043694 RAM LAL 00176 IDIB000S664 213 213 Processed 19/01/2023 8050212641 Mr. RAM LAL . S.O. BABNU INDIAN BANK(607105)
183 CHOPAN UP-63-005-065-001/503
(RIJUL) 		3163005000NRG23301220220523029 30/12/2022 SUDHRI 3163005WL043678 SUDHRI 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212685 Mrs. SUGHRI . W.O. RAMLAL INDIAN BANK(607105)
184 CHOPAN UP-63-005-065-001/510
(RIJUL) 		3163005000NRG23301220220523557 30/12/2022 MAKHNI 3163005WL043708 MAKHNI 00176 IDIB000S664 2556 2556 Processed 19/01/2023 8050212747 Mrs. Makkhan INDIAN BANK(607105)
185 CHOPAN UP-63-005-065-001/530
(RIJUL) 		3163005000NRG23301220220523030 30/12/2022 RAMA SHANKAR 3163005WL043678 RAMA SHANKAR 00176 IDIB000S664 1704 1704 Processed 19/01/2023 8050212725 RAMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHOPAN UP-63-005-065-001/531
(RIJUL) 		3163005000NRG23301220220523031 30/12/2022 GEETA 3163005WL043678 GEETA 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212686 Mrs. GITA . W.O. BADAK INDIAN BANK(607105)
187 CHOPAN UP-63-005-065-001/533
(RIJUL) 		3163005000NRG23301220220523320 30/12/2022 SURAJ 3163005WL043694 SURAJ 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212714 Mr. SURAJ S/O BITTAN INDIAN BANK(607105)
188 CHOPAN UP-63-005-065-001/534
(RIJUL) 		3163005000NRG23301220220523558 30/12/2022 PINKI 3163005WL043708 PINKI 00176 IDIB000S664 2343 2343 Processed 19/01/2023 8050212720 Mrs. PRINKI INDIAN BANK(607105)
189 CHOPAN UP-63-005-065-001/535
(RIJUL) 		3163005000NRG23301220220523032 30/12/2022 PUSPA 3163005WL043678 PUSPA 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212731 Mrs. PUSPA WORAVENDRA INDIAN BANK(607105)
190 CHOPAN UP-63-005-065-001/542
(RIJUL) 		3163005000NRG23301220220523321 30/12/2022 JOGENDRA 3163005WL043694 JOGENDRA 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212715 Mr. JOGENDRA SO BUDHIRAM INDIAN BANK(607105)
191 CHOPAN UP-63-005-065-001/548
(RIJUL) 		3163005000NRG23301220220523323 30/12/2022 SUSHMA 3163005WL043694 SUSHMA 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212687 Mrs. SUSHMA . W O BABBU INDIAN BANK(607105)
192 CHOPAN UP-63-005-065-001/553
(RIJUL) 		3163005000NRG23301220220523559 30/12/2022 PAPPU PARSAD 3163005WL043708 PAPPU PARSAD 00176 IDIB000S664 213 213 Processed 19/01/2023 8050212711 Mr. PAPPU PRASAD PRASAD INDIAN BANK(607105)
193 CHOPAN UP-63-005-065-001/569
(RIJUL) 		3163005000NRG23301220220523033 30/12/2022 SULENDRA 3163005WL043678 SULENDRA 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212736 Mr. SULENDAR . INDIAN BANK(607105)
194 CHOPAN UP-63-005-065-001/579
(RIJUL) 		3163005000NRG23301220220523517 30/12/2022 VIJAY 3163005WL043703 VIJAY 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212724 Mr. Vijay Kumar INDIAN BANK(607105)
195 CHOPAN UP-63-005-065-001/582
(RIJUL) 		3163005000NRG23301220220523325 30/12/2022 VINOD 3163005WL043694 VINOD 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212738 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHOPAN UP-63-005-065-001/6
(RIJUL) 		3163005000NRG23301220220523327 30/12/2022 Golari 3163005WL043694 Golari 00176 IDIB000S664 852 852 Processed 19/01/2023 8050212693 Mrs. GOLARI . W.O ANANTLAL INDIAN BANK(607105)
197 CHOPAN UP-63-005-065-001/618
(RIJUL) 		3163005000NRG23301220220523522 30/12/2022 ADARSH KUMAR 3163005WL043703 ADARSH KUMAR 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212749 ADARSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHOPAN UP-63-005-065-001/64
(RIJUL) 		3163005000NRG23301220220523328 30/12/2022 SAMUNDARI 3163005WL043694 SAMUNDARI 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212688 Mrs. SAMUNDARI . W O BAIJU INDIAN BANK(607105)
199 CHOPAN UP-63-005-065-001/65
(RIJUL) 		3163005000NRG23301220220523562 30/12/2022 PUNWASI 3163005WL043708 PUNWASI 00176 IDIB000S664 2556 2556 Processed 19/01/2023 8050212682 Mrs. PUNWASI . W.O. SURAJ INDIAN BANK(607105)
200 CHOPAN UP-63-005-065-001/66
(RIJUL) 		3163005000NRG23301220220523563 30/12/2022 KALLU 3163005WL043708 KALLU 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212549 Mr. KALLU . INDIAN BANK(607105)
201 CHOPAN UP-63-005-065-001/675
(RIJUL) 		3163005000NRG23301220220523329 30/12/2022 PANKAJ KUMAR 3163005WL043694 PANKAJ KUMAR 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212748 PANKAJ KUMAR SHUKLA BANK OF BARODA(606985)
202 CHOPAN UP-63-005-065-001/702
(RIJUL) 		3163005000NRG23301220220523330 30/12/2022 RAKESH 3163005WL043694 RAKESH 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212753 Mr. Rakesh INDIAN BANK(607105)
203 CHOPAN UP-63-005-065-001/72
(RIJUL) 		3163005000NRG23301220220523331 30/12/2022 SHANTIYA 3163005WL043694 SHANTIYA 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212640 Mrs. SATIYA . W.O. SUMER INDIAN BANK(607105)
204 CHOPAN UP-63-005-065-001/72
(RIJUL) 		3163005000NRG23301220220523037 30/12/2022 SUMER 3163005WL043678 SUMER 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212680 Mr. SUMER . S.O. RAMPATI INDIAN BANK(607105)
205 CHOPAN UP-63-005-065-001/81
(RIJUL) 		3163005000NRG23301220220523566 30/12/2022 BULLU 3163005WL043708 BULLU 00176 IDIB000S664 213 213 Processed 19/01/2023 8050212644 Mr. BULLUR . INDIAN BANK(607105)
206 CHOPAN UP-63-005-065-001/85
(RIJUL) 		3163005000NRG23301220220523525 30/12/2022 MUNIYA 3163005WL043703 MUNIYA 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212683 Mrs. MUNIYA . W.O. ANANTLAL INDIAN BANK(607105)
207 CHOPAN UP-63-005-065-001/88
(RIJUL) 		3163005000NRG23301220220523038 30/12/2022 SAHODARI 3163005WL043678 SAHODARI 00176 IDIB000S664 1278 1278 Processed 19/01/2023 8050212713 Mrs. SAHODARI S INDIAN BANK(607105)
208 CHOPAN UP-63-005-065-001/9
(RIJUL) 		3163005000NRG23301220220523526 30/12/2022 MUNNA 3163005WL043703 MUNNA 00176 IDIB000S664 1704 1704 Processed 19/01/2023 8050212575 Mr. MUNNA . INDIAN BANK(607105)
209 CHOPAN UP-63-005-065-001/96
(RIJUL) 		3163005000NRG23301220220523528 30/12/2022 RAMESH 3163005WL043703 RAMESH 00176 IDIB000S664 1491 1491 Rejected 19/01/2023 8050212697 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 CHOPAN UP-63-005-065-002/397
(RIJUL) 		3163005000NRG23301220220523304 30/12/2022 SANTOSH 3163005WL043693 SANTOSH 00176 IDIB000S664 1704 1704 Processed 19/01/2023 8050212745 MR SANTOSH KUMAR KEWAT STATE BANK OF INDIA(508548)
211 CHOPAN UP-63-005-065-002/555
(RIJUL) 		3163005000NRG23301220220523307 30/12/2022 INDRAWATI 3163005WL043693 INDRAWATI 00176 IDIB000S664 2130 2130 Processed 19/01/2023 8050212755 MR INDRAVATI KUMARI STATE BANK OF INDIA(508548)
212 CHOPAN UP-63-005-065-002/558
(RIJUL) 		3163005000NRG23301220220523087 30/12/2022 SHANTI DEVI 3163005WL043681 SHANTI DEVI 00176 IDIB000S664 426 426 Processed 19/01/2023 8050212729 Mrs. SHANTI DEVI INDIAN BANK(607105)
213 CHOPAN UP-63-005-065-002/563
(RIJUL) 		3163005000NRG23301220220523308 30/12/2022 CHHANNULAL 3163005WL043693 CHHANNULAL 00176 IDIB000S664 1491 1491 Processed 19/01/2023 8050212673 Mr. CHHANNOOLAL . INDIAN BANK(607105)
214 CHOPAN UP-63-005-065-002/575
(RIJUL) 		3163005000NRG23301220220523091 30/12/2022 SAMUDRI 3163005WL043681 SAMUDRI 00176 IDIB000S664 426 426 Processed 19/01/2023 8050212723 ATMANAND SEETARAM BANK OF BARODA(606985)
SubTotal 243033 243033
215 CHOPAN UP-63-005-017-008/114
(KOTA) 		3163005000NRG23301220220523012 30/12/2022 RAJKUMARI 3163005WL043677 RAJKUMARI 00354 PUNB0481700 3195 3195 Processed 19/01/2023 8050212612 Ms. RAJKUMARI . INDIAN BANK(607105)
216 CHOPAN UP-63-005-035-002/1940
(PATWADH) 		3163005000NRG23301220220523228 30/12/2022 SUNITA 3163005WL043690 SUNITA 00354 PUNB0481700 852 852 Processed 19/01/2023 8050212609 SUNITA DEVI W/O GOBIND PUNJAB NATIONAL BANK(508568)
217 CHOPAN UP-63-005-035-003/67
(PATWADH) 		3163005000NRG23301220220523231 30/12/2022 KANTI 3163005WL043690 KANTI 00354 PUNB0481700 639 639 Processed 19/01/2023 8050212608 KRANTI W/O ARVIND PUNJAB NATIONAL BANK(508568)
218 CHOPAN UP-63-005-035-003/702
(PATWADH) 		3163005000NRG23301220220523232 30/12/2022 ASHA DEVI 3163005WL043690 ASHA DEVI 00354 PUNB0481700 852 852 Processed 19/01/2023 8050212610 ASHA W/O JOGANDRA PUNJAB NATIONAL BANK(508568)
219 CHOPAN UP-63-005-035-003/796
(PATWADH) 		3163005000NRG23301220220523235 30/12/2022 MUNNI DEVI 3163005WL043690 MUNNI DEVI 00354 PUNB0481700 426 426 Processed 19/01/2023 8050212611 MUUNI DEVI W/O TAPESOVAR PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
220 CHOPAN UP-63-005-007-001/5252
(JUGAIL) 		3163005000NRG23301220220522944 30/12/2022 DEV NARAYAN 3163005WL043666 DEV NARAYAN 00354 PUNB0759500 3195 3195 Processed 19/01/2023 8050212777 DEVNARAYAN GOND SO RAGHUNATH GOND PUNJAB NATIONAL BANK(508568)
221 CHOPAN UP-63-005-030-017/1355
(NEWARI) 		3163005000NRG23301220220523595 30/12/2022 INDRAWATI 3163005WL043711 INDRAWATI 00354 PUNB0759500 2343 2343 Processed 19/01/2023 8050212775 Indravati .. FINO PAYMENTS BANK LTD(608001)
222 CHOPAN UP-63-005-052-001/1660
(KANHARA) 		3163005000NRG23301220220522979 30/12/2022 GEETA DEVI 3163005WL043671 GEETA DEVI 00354 PUNB0759500 426 426 Processed 19/01/2023 8050212776 Mrs. Geeta Devi INDIAN BANK(607105)
SubTotal 5964 5964
223 CHOPAN UP-63-005-010-001/768
(KORAT) 		3163005000NRG23301220220523364 30/12/2022 PARBHAWATI 3163005WL043695 PARBHAWATI 00415 SBIN0012301 1065 1065 Processed 19/01/2023 8050212604 MRS PRABHAVATI LTI STATE BANK OF INDIA(508548)
224 CHOPAN UP-63-005-065-001/604
(RIJUL) 		3163005000NRG23301220220523035 30/12/2022 RAMKUMAR 3163005WL043678 RAMKUMAR 00415 SBIN0012301 2130 2130 Processed 19/01/2023 8050212599 MR RAMKUMAR STATE BANK OF INDIA(508548)
225 CHOPAN UP-63-005-065-001/620
(RIJUL) 		3163005000NRG23301220220523523 30/12/2022 SUNIL KUMAR 3163005WL043703 SUNIL KUMAR 00415 SBIN0012301 2130 2130 Processed 19/01/2023 8050212607 SUSHILKUMAR S/OMANISHKUMAR GRAMIN BANK OF ARYAVART(508509)
226 CHOPAN UP-63-005-065-002/609
(RIJUL) 		3163005000NRG23301220220523095 30/12/2022 VINAY KUMAR 3163005WL043681 VINAY KUMAR 00415 SBIN0012301 426 426 Processed 19/01/2023 8050212606 VINAY KUMAR SINGH CANARA BANK(508532)
SubTotal 5751 5751
227 CHOPAN UP-63-005-030-017/114
(NEWARI) 		3163005000NRG23301220220523590 30/12/2022 GITA 3163005WL043711 GITA 00415 SBIN0015511 2343 2343 Processed 19/01/2023 8050212593 MRS GEETA STATE BANK OF INDIA(508548)
228 CHOPAN UP-63-005-030-017/356
(NEWARI) 		3163005000NRG23301220220523602 30/12/2022 SANTU 3163005WL043711 SANTU 00415 SBIN0015511 2556 2556 Processed 19/01/2023 8050212602 MR SANTU STATE BANK OF INDIA(508548)
229 CHOPAN UP-63-005-030-017/869
(NEWARI) 		3163005000NRG23301220220523607 30/12/2022 VED PRAKESH 3163005WL043711 VED PRAKESH 00415 SBIN0015511 2556 2556 Processed 19/01/2023 8050212591 BEDPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHOPAN UP-63-005-030-017/949
(NEWARI) 		3163005000NRG23301220220523609 30/12/2022 RAMESH 3163005WL043711 RAMESH 00415 SBIN0015511 2556 2556 Processed 19/01/2023 8050212662 RAMESH KUMAR BANK OF BARODA(606985)
231 CHOPAN UP-63-005-030-017/98
(NEWARI) 		3163005000NRG23301220220523610 30/12/2022 HOOB LAL 3163005WL043711 HOOB LAL 00415 SBIN0015511 2343 2343 Processed 19/01/2023 8050212594 HUBLAL SAKET BANK OF BARODA(606985)
232 CHOPAN UP-63-005-030-017/980
(NEWARI) 		3163005000NRG23301220220523611 30/12/2022 SHANTI 3163005WL043711 SHANTI 00415 SBIN0015511 2556 2556 Processed 19/01/2023 8050212603 MRS SHANTI DEVI SAKET STATE BANK OF INDIA(508548)
233 CHOPAN UP-63-005-035-003/101
(PATWADH) 		3163005000NRG23301220220523229 30/12/2022 VINOD 3163005WL043690 VINOD 00415 SBIN0015511 852 852 Processed 19/01/2023 8050212601 MR VINO D STATE BANK OF INDIA(508548)
234 CHOPAN UP-63-005-035-003/902
(PATWADH) 		3163005000NRG23301220220523239 30/12/2022 JANKI 3163005WL043690 JANKI 00415 SBIN0015511 852 852 Processed 19/01/2023 8050212598 MRS JANKI STATE BANK OF INDIA(508548)
235 CHOPAN UP-63-005-035-003/963
(PATWADH) 		3163005000NRG23301220220523241 30/12/2022 GEETA DEVI 3163005WL043690 GEETA DEVI 00415 SBIN0015511 852 852 Processed 19/01/2023 8050212597 MRS GEETA DEVI STATE BANK OF INDIA(508548)
236 CHOPAN UP-63-005-035-003/963
(PATWADH) 		3163005000NRG23301220220523240 30/12/2022 PANKAJ 3163005WL043690 PANKAJ 00415 SBIN0015511 852 852 Processed 19/01/2023 8050212596 MR PANKAJ STATE BANK OF INDIA(508548)
SubTotal 18318 18318
237 CHOPAN UP-63-005-007-001/386
(JUGAIL) 		3163005000NRG23301220220522972 30/12/2022 RAJKUMARI 3163005WL043668 RAJKUMARI 00415 SBIN0015835 3195 3195 Processed 19/01/2023 8050212600 Mrs. Rajkumari Devi INDIAN BANK(607105)
238 CHOPAN UP-63-005-007-001/7515
(JUGAIL) 		3163005000NRG23301220220522974 30/12/2022 HARMUNIYA 3163005WL043668 HARMUNIYA 00415 SBIN0015835 3195 3195 Processed 19/01/2023 8050212592 MRS HARMUNIYA DEVI STATE BANK OF INDIA(508548)
239 CHOPAN UP-63-005-007-001/9164
(JUGAIL) 		3163005000NRG23301220220522947 30/12/2022 SANGEETA 3163005WL043666 SANGEETA 00415 SBIN0015835 3195 3195 Processed 19/01/2023 8050212595 MS SANGEETA STATE BANK OF INDIA(508548)
240 CHOPAN UP-63-005-054-001/1122
(KHARHARA) 		3163005000NRG23301220220522980 30/12/2022 CHOTELAL 3163005WL043672 CHOTELAL 00415 SBIN0015835 3195 3195 Processed 19/01/2023 8050212605 MR CHOTE LAL STATE BANK OF INDIA(508548)
SubTotal 12780 12780
241 CHOPAN UP-63-005-053-001/1022
(CHOPAN) 		3163005000NRG23301220220522896 30/12/2022 SURENDRA 3163005WL043660 SURENDRA 00462 UCBA0000651 3195 3195 Processed 19/01/2023 8050212518 SURENDRA PRASAD UCO BANK(607066)
SubTotal 3195 3195
242 CHOPAN UP-63-005-010-001/1066
(KORAT) 		3163005000NRG23301220220523386 30/12/2022 AMIT 3163005WL043697 AMIT 00462 UCBA0000652 1065 1065 Processed 19/01/2023 8050212521 AMIT UCO BANK(607066)
243 CHOPAN UP-63-005-065-002/644
(RIJUL) 		3163005000NRG23301220220523310 30/12/2022 KIRTI 3163005WL043693 KIRTI 00462 UCBA0000652 2343 2343 Processed 19/01/2023 8050212519 KEERTI UCO BANK(607066)
244 CHOPAN UP-63-005-076-002/651
(RIJUL) 		3163005000NRG23301220220523103 30/12/2022 KALLU 3163005WL043681 KALLU 00462 UCBA0000652 426 426 Processed 19/01/2023 8050212520 KALLU UCO BANK(607066)
SubTotal 3834 3834
245 CHOPAN UP-63-005-010-001/613
(KORAT) 		3163005000NRG23301220220523492 30/12/2022 SUNIL 3163005WL043701 SUNIL 00691 IPOS0000001 1065 1065 Processed 19/01/2023 8050212506 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHOPAN UP-63-005-010-001/674
(KORAT) 		3163005000NRG23301220220523357 30/12/2022 RAJESH 3163005WL043695 RAJESH 00691 IPOS0000001 213 213 Processed 19/01/2023 8050212514 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHOPAN UP-63-005-010-001/824
(KORAT) 		3163005000NRG23301220220523459 30/12/2022 RAVI 3163005WL043699 RAVI 00691 IPOS0000001 1065 1065 Processed 19/01/2023 8050212511 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHOPAN UP-63-005-010-001/838
(KORAT) 		3163005000NRG23301220220523495 30/12/2022 SHMBHU 3163005WL043701 SHMBHU 00691 IPOS0000001 1065 1065 Processed 19/01/2023 8050212503 Mr. Shambu INDIAN BANK(607105)
249 CHOPAN UP-63-005-030-017/1365
(NEWARI) 		3163005000NRG23301220220523596 30/12/2022 KAMLESH 3163005WL043711 KAMLESH 00691 IPOS0000001 426 426 Processed 19/01/2023 8050212517 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHOPAN UP-63-005-035-003/902
(PATWADH) 		3163005000NRG23301220220523238 30/12/2022 ASHOK 3163005WL043690 ASHOK 00691 IPOS0000001 852 852 Processed 19/01/2023 8050212516 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHOPAN UP-63-005-065-001/542
(RIJUL) 		3163005000NRG23301220220523322 30/12/2022 GUDDI 3163005WL043694 GUDDI 00691 IPOS0000001 2130 2130 Processed 19/01/2023 8050212507 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHOPAN UP-63-005-065-001/588
(RIJUL) 		3163005000NRG23301220220523518 30/12/2022 RAMAKANT 3163005WL043703 RAMAKANT 00691 IPOS0000001 2130 2130 Processed 19/01/2023 8050212508 RAMAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHOPAN UP-63-005-065-001/590
(RIJUL) 		3163005000NRG23301220220523326 30/12/2022 AKSHAY 3163005WL043694 AKSHAY 00691 IPOS0000001 2130 2130 Processed 19/01/2023 8050212509 AKSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHOPAN UP-63-005-065-001/594
(RIJUL) 		3163005000NRG23301220220523519 30/12/2022 RAJKUMAR 3163005WL043703 RAJKUMAR 00691 IPOS0000001 2130 2130 Processed 19/01/2023 8050212510 MR RAJKUMAR STATE BANK OF INDIA(508548)
255 CHOPAN UP-63-005-065-002/461
(RIJUL) 		3163005000NRG23301220220523079 30/12/2022 FULWANTI 3163005WL043681 FULWANTI 00691 IPOS0000001 426 426 Processed 19/01/2023 8050212505 FULVARI INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHOPAN UP-63-005-065-002/597
(RIJUL) 		3163005000NRG23301220220523309 30/12/2022 JITENDRA 3163005WL043693 JITENDRA 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8050212512 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHOPAN UP-63-005-065-002/612
(RIJUL) 		3163005000NRG23301220220523096 30/12/2022 RANI 3163005WL043681 RANI 00691 IPOS0000001 426 426 Processed 19/01/2023 8050212513 Mrs. RANI . INDIAN BANK(607105)
258 CHOPAN UP-63-005-065-002/624
(RIJUL) 		3163005000NRG23301220220523100 30/12/2022 RAMDIPAL 3163005WL043681 RAMDIPAL 00691 IPOS0000001 426 426 Processed 19/01/2023 8050212515 RAM DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15975 15975
259 CHOPAN UP-63-005-007-001/9127
(JUGAIL) 		3163005000NRG23301220220522946 30/12/2022 SEETA DEVI 3163005WL043666 SEETA DEVI 00699 BKID0ARYAGB 3195 3195 Processed 19/01/2023 8050212768 SITA DEVI WO PINTU LAL GRAMIN BANK OF ARYAVART(508509)
260 CHOPAN UP-63-005-012-001/162
(SILPI) 		3163005000NRG23301220220523124 30/12/2022 ASHA DEVI 3163005WL043683 ASHA DEVI 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8050212769 ASHA DEVI W/O ABHIMANYU GRAMIN BANK OF ARYAVART(508509)
261 CHOPAN UP-63-005-048-002/176
(TAAPU) 		3163005000NRG23301220220523572 30/12/2022 SONIA 3163005WL043710 SONIA 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8050212590 SONIA WO RAM SUBHAG GRAMIN BANK OF ARYAVART(508509)
262 CHOPAN UP-63-005-048-002/216
(TAAPU) 		3163005000NRG23301220220523575 30/12/2022 AMARNATH 3163005WL043710 AMARNATH 00699 BKID0ARYAGB 852 852 Processed 19/01/2023 8050212757 AMAR NATH S/O RAM SAGAR ZILA SAHKARI BANK LTD MIRZAPUR(607868)
263 CHOPAN UP-63-005-048-002/32
(TAAPU) 		3163005000NRG23301220220523577 30/12/2022 GULAB 3163005WL043710 GULAB 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8050212765 Mr. GULAB SINGH INDIAN BANK(607105)
264 CHOPAN UP-63-005-048-002/33
(TAAPU) 		3163005000NRG23301220220523578 30/12/2022 BIBHUTI 3163005WL043710 BIBHUTI 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8050212766 Vibhutinarayan .. FINO PAYMENTS BANK LTD(608001)
265 CHOPAN UP-63-005-048-002/371
(TAAPU) 		3163005000NRG23301220220523579 30/12/2022 SITA 3163005WL043710 SITA 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8050212758 SITA WO BUDUK GRAMIN BANK OF ARYAVART(508509)
266 CHOPAN UP-63-005-048-002/376
(TAAPU) 		3163005000NRG23301220220523580 30/12/2022 GUDDI 3163005WL043710 GUDDI 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8050212759 GUDDI GRAMIN BANK OF ARYAVART(508509)
267 CHOPAN UP-63-005-048-002/377
(TAAPU) 		3163005000NRG23301220220523581 30/12/2022 GEETA 3163005WL043710 GEETA 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8050212762 GEETA W/O SURENDR GRAMIN BANK OF ARYAVART(508509)
268 CHOPAN UP-63-005-048-002/378
(TAAPU) 		3163005000NRG23301220220523582 30/12/2022 SURESH 3163005WL043710 SURESH 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8050212771 SURESH S/O RAM JIYAWAN ZILA SAHKARI BANK LTD MIRZAPUR(607868)
269 CHOPAN UP-63-005-048-002/534
(TAAPU) 		3163005000NRG23301220220523584 30/12/2022 SHAMLI 3163005WL043710 SHAMLI 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8050212767 SHAMALI WO RAM JIYAVAN GRAMIN BANK OF ARYAVART(508509)
270 CHOPAN UP-63-005-054-001/535
(KHARHARA) 		3163005000NRG23301220220522987 30/12/2022 tatri 3163005WL043674 tatri 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8050212763 TETARI GRAMIN BANK OF ARYAVART(508509)
271 CHOPAN UP-63-005-054-001/743
(KHARHARA) 		3163005000NRG23301220220522984 30/12/2022 Balar 3163005WL043672 Balar 00699 BKID0ARYAGB 3195 3195 Processed 19/01/2023 8050212764 BALLAR GRAMIN BANK OF ARYAVART(508509)
272 CHOPAN UP-63-005-054-001/837
(KHARHARA) 		3163005000NRG23301220220522985 30/12/2022 shiv kumar 3163005WL043672 shiv kumar 00699 BKID0ARYAGB 3195 3195 Processed 19/01/2023 8050212760 SHIV KUMAR GRAMIN BANK OF ARYAVART(508509)
273 CHOPAN UP-63-005-065-001/105
(RIJUL) 		3163005000NRG23301220220523291 30/12/2022 HIRAWATI 3163005WL043693 HIRAWATI 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8050212761 HIRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHOPAN UP-63-005-065-001/624
(RIJUL) 		3163005000NRG23301220220523561 30/12/2022 RAJWANTI 3163005WL043708 RAJWANTI 00699 BKID0ARYAGB 852 852 Processed 19/01/2023 8050212756 RAJVANTI WO PREM GRAMIN BANK OF ARYAVART(508509)
275 CHOPAN UP-63-005-065-001/633
(RIJUL) 		3163005000NRG23301220220523524 30/12/2022 VIFANI 3163005WL043703 VIFANI 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8050212770 VIFANI WO VAVAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 23217 23217
Total 416202 416202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOPAN UP3163005_301222APB_FTO_1878857 Allahabad U.P. Gramin Bank ALLA0AU1221 GHORAWAL 2982
2 CHOPAN UP3163005_301222APB_FTO_1878857 Allahabad U.P. Gramin Bank ALLA0AU1504 CHOPAN 10437
3 CHOPAN UP3163005_301222APB_FTO_1878857 Allahabad U.P. Gramin Bank ALLA0AU1610 Lohandi 7668
4 CHOPAN UP3163005_301222APB_FTO_1878857 Bank of Baroda BARB0GODVAR GODOWLIA BRANCH 1065
5 CHOPAN UP3163005_301222APB_FTO_1878857 Bank of Baroda BARB0ROBERT ROBERTSGANJ, DIST SONBHADRA 3408
6 CHOPAN UP3163005_301222APB_FTO_1878857 Bank of India BKID0006928 ROBERTSGANJ 213
7 CHOPAN UP3163005_301222APB_FTO_1878857 Indian Bank IDIB000K798 KOTA DALA (U P) 9585
8 CHOPAN UP3163005_301222APB_FTO_1878857 Indian Bank IDIB000O501 OBRA 3195
9 CHOPAN UP3163005_301222APB_FTO_1878857 Indian Bank IDIB000S546 SALKHAN 39618
10 CHOPAN UP3163005_301222APB_FTO_1878857 Indian Bank IDIB000S664 SHIVEDWAR 243033
11 CHOPAN UP3163005_301222APB_FTO_1878857 Punjab National Bank PUNB0481700 DALA, SOLBHADRA 5964
12 CHOPAN UP3163005_301222APB_FTO_1878857 Punjab National Bank PUNB0759500 OBRA 5964
13 CHOPAN UP3163005_301222APB_FTO_1878857 State Bank of India SBIN0012301 GHORAWAL 5751
14 CHOPAN UP3163005_301222APB_FTO_1878857 State Bank of India SBIN0015511 CHOPAN 18318
15 CHOPAN UP3163005_301222APB_FTO_1878857 State Bank of India SBIN0015835 JOGAYEEL 12780
16 CHOPAN UP3163005_301222APB_FTO_1878857 UCO Bank UCBA0000651 CHOPAN 3195
17 CHOPAN UP3163005_301222APB_FTO_1878857 UCO Bank UCBA0000652 GHORAWAL 3834
18 CHOPAN UP3163005_301222APB_FTO_1878857 India Post Payments Bank IPOS0000001 ROBERTSGANJ 15975
19 CHOPAN UP3163005_301222APB_FTO_1878857 Aryavart Bank BKID0ARYAGB Chopan 18744
20 CHOPAN UP3163005_301222APB_FTO_1878857 Aryavart Bank BKID0ARYAGB lohandi 3408
21 CHOPAN UP3163005_301222APB_FTO_1878857 Aryavart Bank BKID0ARYAGB obra 1065

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