|
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-63-005-030-017/200
(NEWARI)
|
3163005000NRG23110720220243682
|
11/07/2022
|
LALTI
|
3163005WL020708
|
LALTI
|
00015
|
ALLA0AU1504
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3875791923
|
|
LALTI
|
()
|
|
2
|
CHOPAN
|
UP-63-005-030-883/699
(NEWARI)
|
3163005000NRG23110720220246015
|
11/07/2022
|
KAMLESH
|
3163005WL020856
|
KAMLESH
|
00015
|
ALLA0AU1504
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875791922
|
|
KAMLESH
|
()
|
|
3
|
CHOPAN
|
UP-63-005-030-883/704
(NEWARI)
|
3163005000NRG23110720220246016
|
11/07/2022
|
KABUTARI
|
3163005WL020856
|
KABUTARI
|
00015
|
ALLA0AU1504
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875791683
|
|
KABUTARI
|
()
|
|
4
|
CHOPAN
|
UP-63-005-061-001/475
(CHATARWAR)
|
3163005000NRG23110720220241821
|
11/07/2022
|
KALLU
|
3163005WL020598
|
KALLU
|
00015
|
ALLA0AU1504
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3875791684
|
|
KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
5
|
CHOPAN
|
UP-63-005-017-008/6382
(KOTA)
|
3163005000NRG23110720220243666
|
11/07/2022
|
SAROJ
|
3163005WL020707
|
SAROJ
|
00015
|
ALLA0AU1515
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875791685
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
CHOPAN
|
UP-63-005-001-001/1376
(PANARI)
|
3163005000NRG23110720220245753
|
11/07/2022
|
FULMATIYA
|
3163005WL020845
|
FULMATIYA
|
00045
|
BARB00BRAB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791687
|
|
FULMATIYA
|
()
|
|
7
|
CHOPAN
|
UP-63-005-001-001/1840
(PANARI)
|
3163005000NRG23110720220245544
|
11/07/2022
|
RAM BARAN
|
3163005WL020829
|
RAM BARAN
|
00045
|
BARB00BRAB5
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875791686
|
|
RAM BARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
8
|
CHOPAN
|
UP-63-005-017-008/5363
(KOTA)
|
3163005000NRG23110720220243664
|
11/07/2022
|
CHINTU
|
3163005WL020707
|
CHINTU
|
00045
|
BARB0ANPABS
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791688
|
|
CHINTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
CHOPAN
|
UP-63-005-001-001/1376
(PANARI)
|
3163005000NRG23110720220245752
|
11/07/2022
|
RAMSUNDAR
|
3163005WL020845
|
RAMSUNDAR
|
00045
|
BARB0OBRABS
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791921
|
|
RAMSUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
CHOPAN
|
UP-63-005-001-001/1356
(PANARI)
|
3163005000NRG23110720220245751
|
11/07/2022
|
BULLULAL
|
3163005WL020845
|
BULLULAL
|
00048
|
BKID0007016
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791690
|
|
BULLULAL
|
()
|
|
11
|
CHOPAN
|
UP-63-005-001-001/2004
(PANARI)
|
3163005000NRG23110720220245573
|
11/07/2022
|
MOHAN
|
3163005WL020831
|
MOHAN
|
00048
|
BKID0007016
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791691
|
|
MOHAN
|
()
|
|
12
|
CHOPAN
|
UP-63-005-001-001/776
(PANARI)
|
3163005000NRG23110720220245589
|
11/07/2022
|
SUNITA
|
3163005WL020831
|
SUNITA
|
00048
|
BKID0007016
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791816
|
|
SUNITA
|
()
|
|
13
|
CHOPAN
|
UP-63-005-061-001/814
(CHATARWAR)
|
3163005000NRG23110720220241830
|
11/07/2022
|
DEVANTI
|
3163005WL020598
|
DEVANTI
|
00048
|
BKID0007016
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875791689
|
|
DEVANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
14
|
CHOPAN
|
UP-63-005-030-883/118
(NEWARI)
|
3163005000NRG23110720220246007
|
11/07/2022
|
POOJA
|
3163005WL020856
|
POOJA
|
00152
|
HDFC0003767
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791695
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
CHOPAN
|
UP-63-005-001-001/1310
(PANARI)
|
3163005000NRG23110720220245749
|
11/07/2022
|
RAJMANIYA
|
3163005WL020845
|
RAJMANIYA
|
00176
|
IDIB000K798
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791701
|
|
RAJMANIYA
|
()
|
|
16
|
CHOPAN
|
UP-63-005-001-001/1394
(PANARI)
|
3163005000NRG23110720220245755
|
11/07/2022
|
RAJ NARAYAN
|
3163005WL020845
|
RAJ NARAYAN
|
00176
|
IDIB000K798
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791705
|
|
RAJ NARAYAN
|
()
|
|
17
|
CHOPAN
|
UP-63-005-001-001/1441
(PANARI)
|
3163005000NRG23110720220245597
|
11/07/2022
|
NANDU
|
3163005WL020833
|
NANDU
|
00176
|
IDIB000K798
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791920
|
|
NANDU
|
()
|
|
18
|
CHOPAN
|
UP-63-005-001-001/1442
(PANARI)
|
3163005000NRG23110720220245598
|
11/07/2022
|
KAUSHILYA
|
3163005WL020833
|
KAUSHILYA
|
00176
|
IDIB000K798
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791702
|
|
KAUSHILYA
|
()
|
|
19
|
CHOPAN
|
UP-63-005-001-001/2396
(PANARI)
|
3163005000NRG23110720220245575
|
11/07/2022
|
SURAJALAL
|
3163005WL020831
|
SURAJALAL
|
00176
|
IDIB000K798
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791919
|
|
SURAJALAL
|
()
|
|
20
|
CHOPAN
|
UP-63-005-001-001/3179
(PANARI)
|
3163005000NRG23110720220245576
|
11/07/2022
|
MAAGARU
|
3163005WL020831
|
MAAGARU
|
00176
|
IDIB000K798
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875791698
|
|
MAAGARU
|
()
|
|
21
|
CHOPAN
|
UP-63-005-001-001/3197
(PANARI)
|
3163005000NRG23110720220245578
|
11/07/2022
|
LAKPATIYA
|
3163005WL020831
|
LAKPATIYA
|
00176
|
IDIB000K798
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875791703
|
|
LAKPATIYA
|
()
|
|
22
|
CHOPAN
|
UP-63-005-001-001/3394
(PANARI)
|
3163005000NRG23110720220245528
|
11/07/2022
|
MAAN KUWAR
|
3163005WL020828
|
MAAN KUWAR
|
00176
|
IDIB000K798
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875791707
|
|
MAAN KUWAR
|
()
|
|
23
|
CHOPAN
|
UP-63-005-001-001/3786
(PANARI)
|
3163005000NRG23110720220245581
|
11/07/2022
|
LALJI
|
3163005WL020831
|
LALJI
|
00176
|
IDIB000K798
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791697
|
|
LALJI
|
()
|
|
24
|
CHOPAN
|
UP-63-005-001-001/3859
(PANARI)
|
3163005000NRG23110720220245532
|
11/07/2022
|
Ramnath
|
3163005WL020828
|
Ramnath
|
00176
|
IDIB000K798
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791706
|
|
Ramnath
|
()
|
|
25
|
CHOPAN
|
UP-63-005-017-008/3743
(KOTA)
|
3163005000NRG23110720220242031
|
11/07/2022
|
BHAGWANTI
|
3163005WL020615
|
BHAGWANTI
|
00176
|
IDIB000K798
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875791699
|
|
BHAGWANTI
|
()
|
|
26
|
CHOPAN
|
UP-63-005-017-008/4416
(KOTA)
|
3163005000NRG23110720220242034
|
11/07/2022
|
BAL MUKUND
|
3163005WL020615
|
BAL MUKUND
|
00176
|
IDIB000K798
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791696
|
|
BAL MUKUND
|
()
|
|
27
|
CHOPAN
|
UP-63-005-017-008/4552
(KOTA)
|
3163005000NRG23110720220243659
|
11/07/2022
|
DEEPAK KUMAR
|
3163005WL020707
|
DEEPAK KUMAR
|
00176
|
IDIB000K798
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791710
|
|
DEEPAK KUMAR
|
()
|
|
28
|
CHOPAN
|
UP-63-005-017-008/4560
(KOTA)
|
3163005000NRG23110720220242037
|
11/07/2022
|
DURGAWATI
|
3163005WL020615
|
DURGAWATI
|
00176
|
IDIB000K798
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791709
|
|
DURGAWATI
|
()
|
|
29
|
CHOPAN
|
UP-63-005-017-008/4826
(KOTA)
|
3163005000NRG23110720220243660
|
11/07/2022
|
PUNAM
|
3163005WL020707
|
PUNAM
|
00176
|
IDIB000K798
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791708
|
|
PUNAM
|
()
|
|
30
|
CHOPAN
|
UP-63-005-017-008/7008
(KOTA)
|
3163005000NRG23110720220243671
|
11/07/2022
|
BABITA
|
3163005WL020707
|
BABITA
|
00176
|
IDIB000K798
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791917
|
|
BABITA
|
()
|
|
31
|
CHOPAN
|
UP-63-005-017-008/902
(KOTA)
|
3163005000NRG23110720220242045
|
11/07/2022
|
PREM LAL
|
3163005WL020615
|
PREM LAL
|
00176
|
IDIB000K798
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875791918
|
|
PREM LAL
|
()
|
|
32
|
CHOPAN
|
UP-63-005-017-008/911
(KOTA)
|
3163005000NRG23110720220242046
|
11/07/2022
|
sabita
|
3163005WL020615
|
sabita
|
00176
|
IDIB000K798
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875791704
|
|
sabita
|
()
|
|
33
|
CHOPAN
|
UP-63-005-052-001/525
(KANHARA)
|
3163005000NRG23110720220244435
|
11/07/2022
|
LALLU LAAL
|
3163005WL020762
|
LALLU LAAL
|
00176
|
IDIB000K798
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791700
|
|
LALLU LAAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
34
|
CHOPAN
|
UP-63-005-001-001/1265
(PANARI)
|
3163005000NRG23110720220245520
|
11/07/2022
|
NANDLAL
|
3163005WL020828
|
NANDLAL
|
00176
|
IDIB000O501
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875791714
|
|
NANDLAL
|
()
|
|
35
|
CHOPAN
|
UP-63-005-001-001/1287
(PANARI)
|
3163005000NRG23110720220245592
|
11/07/2022
|
SAMARJEET
|
3163005WL020833
|
SAMARJEET
|
00176
|
IDIB000O501
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791913
|
|
SAMARJEET
|
()
|
|
36
|
CHOPAN
|
UP-63-005-001-001/1364
(PANARI)
|
3163005000NRG23110720220245538
|
11/07/2022
|
SIMITARI DEVI
|
3163005WL020829
|
SIMITARI DEVI
|
00176
|
IDIB000O501
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875791711
|
|
SIMITARI DEVI
|
()
|
|
37
|
CHOPAN
|
UP-63-005-001-001/1366
(PANARI)
|
3163005000NRG23110720220245539
|
11/07/2022
|
CHET SHINGH
|
3163005WL020829
|
CHET SHINGH
|
00176
|
IDIB000O501
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875791718
|
|
CHET SHINGH
|
()
|
|
38
|
CHOPAN
|
UP-63-005-001-001/1373
(PANARI)
|
3163005000NRG23110720220245521
|
11/07/2022
|
CHANDA
|
3163005WL020828
|
CHANDA
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791722
|
|
CHANDA
|
()
|
|
39
|
CHOPAN
|
UP-63-005-001-001/1378
(PANARI)
|
3163005000NRG23110720220245540
|
11/07/2022
|
DURALI
|
3163005WL020829
|
DURALI
|
00176
|
IDIB000O501
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875791726
|
|
DURALI
|
()
|
|
40
|
CHOPAN
|
UP-63-005-001-001/1385
(PANARI)
|
3163005000NRG23110720220245541
|
11/07/2022
|
MAANMATI
|
3163005WL020829
|
MAANMATI
|
00176
|
IDIB000O501
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875791723
|
|
MAANMATI
|
()
|
|
41
|
CHOPAN
|
UP-63-005-001-001/1388
(PANARI)
|
3163005000NRG23110720220245542
|
11/07/2022
|
DAIYA
|
3163005WL020829
|
DAIYA
|
00176
|
IDIB000O501
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875791719
|
|
DAIYA
|
()
|
|
42
|
CHOPAN
|
UP-63-005-001-001/1410
(PANARI)
|
3163005000NRG23110720220245543
|
11/07/2022
|
RAMPARAY
|
3163005WL020829
|
RAMPARAY
|
00176
|
IDIB000O501
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875791715
|
|
RAMPARAY
|
()
|
|
43
|
CHOPAN
|
UP-63-005-001-001/1416
(PANARI)
|
3163005000NRG23110720220245759
|
11/07/2022
|
JAGARNATH
|
3163005WL020845
|
JAGARNATH
|
00176
|
IDIB000O501
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791916
|
|
JAGARNATH
|
()
|
|
44
|
CHOPAN
|
UP-63-005-001-001/1426
(PANARI)
|
3163005000NRG23110720220245595
|
11/07/2022
|
SONAMTI
|
3163005WL020833
|
SONAMTI
|
00176
|
IDIB000O501
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791915
|
|
SONAMTI
|
()
|
|
45
|
CHOPAN
|
UP-63-005-001-001/1427
(PANARI)
|
3163005000NRG23110720220245596
|
11/07/2022
|
SHAHDAV
|
3163005WL020833
|
SHAHDAV
|
00176
|
IDIB000O501
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791712
|
|
SHAHDAV
|
()
|
|
46
|
CHOPAN
|
UP-63-005-001-001/1495
(PANARI)
|
3163005000NRG23110720220245601
|
11/07/2022
|
LILAVATI
|
3163005WL020833
|
LILAVATI
|
00176
|
IDIB000O501
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875791733
|
|
LILAVATI
|
()
|
|
47
|
CHOPAN
|
UP-63-005-001-001/1898
(PANARI)
|
3163005000NRG23110720220245572
|
11/07/2022
|
LALTI
|
3163005WL020831
|
LALTI
|
00176
|
IDIB000O501
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875791731
|
|
LALTI
|
()
|
|
48
|
CHOPAN
|
UP-63-005-001-001/2027
(PANARI)
|
3163005000NRG23110720220245545
|
11/07/2022
|
BASANTI
|
3163005WL020829
|
BASANTI
|
00176
|
IDIB000O501
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875791720
|
|
BASANTI
|
()
|
|
49
|
CHOPAN
|
UP-63-005-001-001/2168
(PANARI)
|
3163005000NRG23110720220245523
|
11/07/2022
|
BACHIYA
|
3163005WL020828
|
BACHIYA
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791717
|
|
BACHIYA
|
()
|
|
50
|
CHOPAN
|
UP-63-005-001-001/2887
(PANARI)
|
3163005000NRG23110720220245546
|
11/07/2022
|
LAXNI DEVI
|
3163005WL020829
|
LAXNI DEVI
|
00176
|
IDIB000O501
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875791721
|
|
LAXNI DEVI
|
()
|
|
51
|
CHOPAN
|
UP-63-005-001-001/3359
(PANARI)
|
3163005000NRG23110720220245527
|
11/07/2022
|
DASAMATIYA
|
3163005WL020828
|
DASAMATIYA
|
00176
|
IDIB000O501
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875791727
|
|
DASAMATIYA
|
()
|
|
52
|
CHOPAN
|
UP-63-005-001-001/3436
(PANARI)
|
3163005000NRG23110720220245529
|
11/07/2022
|
MAHARAJIYA
|
3163005WL020828
|
MAHARAJIYA
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791713
|
|
MAHARAJIYA
|
()
|
|
53
|
CHOPAN
|
UP-63-005-001-001/3660
(PANARI)
|
3163005000NRG23110720220245530
|
11/07/2022
|
PHOOLWANTI
|
3163005WL020828
|
PHOOLWANTI
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791736
|
|
PHOOLWANTI
|
()
|
|
54
|
CHOPAN
|
UP-63-005-001-001/3660
(PANARI)
|
3163005000NRG23110720220245531
|
11/07/2022
|
ramsingh
|
3163005WL020828
|
ramsingh
|
00176
|
IDIB000O501
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875791738
|
|
ramsingh
|
()
|
|
55
|
CHOPAN
|
UP-63-005-001-001/4513
(PANARI)
|
3163005000NRG23110720220245548
|
11/07/2022
|
JAWATI
|
3163005WL020829
|
JAWATI
|
00176
|
IDIB000O501
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875791724
|
|
JAWATI
|
()
|
|
56
|
CHOPAN
|
UP-63-005-001-001/4814
(PANARI)
|
3163005000NRG23110720220245550
|
11/07/2022
|
ATWARIYA
|
3163005WL020829
|
ATWARIYA
|
00176
|
IDIB000O501
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875791728
|
|
ATWARIYA
|
()
|
|
57
|
CHOPAN
|
UP-63-005-001-001/4878
(PANARI)
|
3163005000NRG23110720220245551
|
11/07/2022
|
JIND LAL
|
3163005WL020829
|
JIND LAL
|
00176
|
IDIB000O501
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875791729
|
|
JIND LAL
|
()
|
|
58
|
CHOPAN
|
UP-63-005-001-001/4946
(PANARI)
|
3163005000NRG23110720220245553
|
11/07/2022
|
Lilawati
|
3163005WL020829
|
Lilawati
|
00176
|
IDIB000O501
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875791725
|
|
Lilawati
|
()
|
|
59
|
CHOPAN
|
UP-63-005-001-001/5487
(PANARI)
|
3163005000NRG23110720220245535
|
11/07/2022
|
SANTKUMAR
|
3163005WL020828
|
SANTKUMAR
|
00176
|
IDIB000O501
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875791914
|
|
SANTKUMAR
|
()
|
|
60
|
CHOPAN
|
UP-63-005-001-001/5505
(PANARI)
|
3163005000NRG23110720220245606
|
11/07/2022
|
SUMITRA
|
3163005WL020833
|
SUMITRA
|
00176
|
IDIB000O501
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791734
|
|
SUMITRA
|
()
|
|
61
|
CHOPAN
|
UP-63-005-001-001/5663
(PANARI)
|
3163005000NRG23110720220245536
|
11/07/2022
|
BASDEV
|
3163005WL020828
|
BASDEV
|
00176
|
IDIB000O501
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791716
|
|
BASDEV
|
()
|
|
62
|
CHOPAN
|
UP-63-005-007-001/5458
(JUGAIL)
|
3163005000NRG23110720220246283
|
11/07/2022
|
DARSHAN
|
3163005WL020868
|
DARSHAN
|
00176
|
IDIB000O501
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791737
|
|
DARSHAN
|
()
|
|
63
|
CHOPAN
|
UP-63-005-030-017/58
(NEWARI)
|
3163005000NRG23110720220243717
|
11/07/2022
|
BAHADUR
|
3163005WL020709
|
BAHADUR
|
00176
|
IDIB000O501
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791735
|
|
BAHADUR
|
()
|
|
64
|
CHOPAN
|
UP-63-005-052-001/1749
(KANHARA)
|
3163005000NRG23110720220244243
|
11/07/2022
|
URMILA
|
3163005WL020744
|
URMILA
|
00176
|
IDIB000O501
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791732
|
|
URMILA
|
()
|
|
65
|
CHOPAN
|
UP-63-005-052-001/298
(KANHARA)
|
3163005000NRG23110720220244246
|
11/07/2022
|
JAGMIYA
|
3163005WL020744
|
JAGMIYA
|
00176
|
IDIB000O501
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791730
|
|
JAGMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
66
|
CHOPAN
|
UP-63-005-007-001/4602
(JUGAIL)
|
3163005000NRG23110720220246282
|
11/07/2022
|
Manmati
|
3163005WL020868
|
Manmati
|
00176
|
IDIB000S546
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875791772
|
|
Manmati
|
()
|
|
67
|
CHOPAN
|
UP-63-005-007-001/7174
(JUGAIL)
|
3163005000NRG23110720220242394
|
11/07/2022
|
RAJWANTI
|
3163005WL020628
|
RAJWANTI
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791771
|
|
RAJWANTI
|
()
|
|
68
|
CHOPAN
|
UP-63-005-007-001/7495
(JUGAIL)
|
3163005000NRG23110720220246298
|
11/07/2022
|
LANKA
|
3163005WL020868
|
LANKA
|
00176
|
IDIB000S546
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791759
|
|
LANKA
|
()
|
|
69
|
CHOPAN
|
UP-63-005-007-001/9294
(JUGAIL)
|
3163005000NRG23110720220246302
|
11/07/2022
|
KARAN
|
3163005WL020868
|
KARAN
|
00176
|
IDIB000S546
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791776
|
|
KARAN
|
()
|
|
70
|
CHOPAN
|
UP-63-005-007-001/9629
(JUGAIL)
|
3163005000NRG23110720220246305
|
11/07/2022
|
SURAJ GUPTA
|
3163005WL020868
|
SURAJ GUPTA
|
00176
|
IDIB000S546
|
2769
|
2769
|
Rejected
|
11/08/2022
|
|
3875791780
|
No Such Account
|
|
|
|
71
|
CHOPAN
|
UP-63-005-030-017/1083
(NEWARI)
|
3163005000NRG23110720220243702
|
11/07/2022
|
KAMLESH
|
3163005WL020709
|
KAMLESH
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791758
|
|
KAMLESH
|
()
|
|
72
|
CHOPAN
|
UP-63-005-030-017/1096
(NEWARI)
|
3163005000NRG23110720220243703
|
11/07/2022
|
RAJVANTI
|
3163005WL020709
|
RAJVANTI
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791768
|
|
RAJVANTI
|
()
|
|
73
|
CHOPAN
|
UP-63-005-030-017/1112
(NEWARI)
|
3163005000NRG23110720220243704
|
11/07/2022
|
MUNESHWAR
|
3163005WL020709
|
MUNESHWAR
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791750
|
|
MUNESHWAR
|
()
|
|
74
|
CHOPAN
|
UP-63-005-030-017/1114
(NEWARI)
|
3163005000NRG23110720220243705
|
11/07/2022
|
CHAMELI
|
3163005WL020709
|
CHAMELI
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791766
|
|
CHAMELI
|
()
|
|
75
|
CHOPAN
|
UP-63-005-030-017/1115
(NEWARI)
|
3163005000NRG23110720220243706
|
11/07/2022
|
KAMLAPATI
|
3163005WL020709
|
KAMLAPATI
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791756
|
|
KAMLAPATI
|
()
|
|
76
|
CHOPAN
|
UP-63-005-030-017/1118
(NEWARI)
|
3163005000NRG23110720220243707
|
11/07/2022
|
GUDDU
|
3163005WL020709
|
GUDDU
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791774
|
|
GUDDU
|
()
|
|
77
|
CHOPAN
|
UP-63-005-030-017/1119
(NEWARI)
|
3163005000NRG23110720220243708
|
11/07/2022
|
VIMALESH
|
3163005WL020709
|
VIMALESH
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791777
|
|
VIMALESH
|
()
|
|
78
|
CHOPAN
|
UP-63-005-030-017/1141
(NEWARI)
|
3163005000NRG23110720220243709
|
11/07/2022
|
FULKUMAR
|
3163005WL020709
|
FULKUMAR
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791781
|
|
FULKUMAR
|
()
|
|
79
|
CHOPAN
|
UP-63-005-030-017/1143
(NEWARI)
|
3163005000NRG23110720220243674
|
11/07/2022
|
CHANCALA DEVI
|
3163005WL020708
|
CHANCALA DEVI
|
00176
|
IDIB000S546
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875791907
|
|
CHANCALA DEVI
|
()
|
|
80
|
CHOPAN
|
UP-63-005-030-017/1144
(NEWARI)
|
3163005000NRG23110720220243710
|
11/07/2022
|
DUDHANATH
|
3163005WL020709
|
DUDHANATH
|
00176
|
IDIB000S546
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875791783
|
|
DUDHANATH
|
()
|
|
81
|
CHOPAN
|
UP-63-005-030-017/1152
(NEWARI)
|
3163005000NRG23110720220243675
|
11/07/2022
|
SAVITA DEVI
|
3163005WL020708
|
SAVITA DEVI
|
00176
|
IDIB000S546
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791778
|
|
SAVITA DEVI
|
()
|
|
82
|
CHOPAN
|
UP-63-005-030-017/1171
(NEWARI)
|
3163005000NRG23110720220243676
|
11/07/2022
|
MUNIYA DEVI
|
3163005WL020708
|
MUNIYA DEVI
|
00176
|
IDIB000S546
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791906
|
|
MUNIYA DEVI
|
()
|
|
83
|
CHOPAN
|
UP-63-005-030-017/1207
(NEWARI)
|
3163005000NRG23110720220243712
|
11/07/2022
|
MALTI
|
3163005WL020709
|
MALTI
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791904
|
|
MALTI
|
()
|
|
84
|
CHOPAN
|
UP-63-005-030-017/1219
(NEWARI)
|
3163005000NRG23110720220243677
|
11/07/2022
|
BINDA
|
3163005WL020708
|
BINDA
|
00176
|
IDIB000S546
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791905
|
|
BINDA
|
()
|
|
85
|
CHOPAN
|
UP-63-005-030-017/1242
(NEWARI)
|
3163005000NRG23110720220243679
|
11/07/2022
|
SUKHAPTIYA
|
3163005WL020708
|
SUKHAPTIYA
|
00176
|
IDIB000S546
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875791767
|
|
SUKHAPTIYA
|
()
|
|
86
|
CHOPAN
|
UP-63-005-030-017/1244
(NEWARI)
|
3163005000NRG23110720220243713
|
11/07/2022
|
KAMLESH
|
3163005WL020709
|
KAMLESH
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791782
|
|
KAMLESH
|
()
|
|
87
|
CHOPAN
|
UP-63-005-030-883/160
(NEWARI)
|
3163005000NRG23110720220246008
|
11/07/2022
|
FULKALI
|
3163005WL020856
|
FULKALI
|
00176
|
IDIB000S546
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875791908
|
|
FULKALI
|
()
|
|
88
|
CHOPAN
|
UP-63-005-030-883/42
(NEWARI)
|
3163005000NRG23110720220246012
|
11/07/2022
|
CHHOTU
|
3163005WL020856
|
CHHOTU
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791784
|
|
CHHOTU
|
()
|
|
89
|
CHOPAN
|
UP-63-005-046-001/584
(AGORI KHAS)
|
3163005000NRG23110720220242005
|
11/07/2022
|
Ramnath
|
3163005WL020613
|
Ramnath
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791745
|
|
Ramnath
|
()
|
|
90
|
CHOPAN
|
UP-63-005-046-001/831
(AGORI KHAS)
|
3163005000NRG23110720220242006
|
11/07/2022
|
GANGA SAGAR
|
3163005WL020613
|
GANGA SAGAR
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791740
|
|
GANGA SAGAR
|
()
|
|
91
|
CHOPAN
|
UP-63-005-054-001/676
(KHARHARA)
|
3163005000NRG23110720220241903
|
11/07/2022
|
TEJWALI
|
3163005WL020605
|
TEJWALI
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791742
|
|
TEJWALI
|
()
|
|
92
|
CHOPAN
|
UP-63-005-054-001/717
(KHARHARA)
|
3163005000NRG23110720220241908
|
11/07/2022
|
RAM SURAT
|
3163005WL020605
|
RAM SURAT
|
00176
|
IDIB000S546
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875791912
|
|
RAM SURAT
|
()
|
|
93
|
CHOPAN
|
UP-63-005-054-001/718
(KHARHARA)
|
3163005000NRG23110720220241909
|
11/07/2022
|
Sushama
|
3163005WL020605
|
Sushama
|
00176
|
IDIB000S546
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875791909
|
|
Sushama
|
()
|
|
94
|
CHOPAN
|
UP-63-005-054-001/944
(KHARHARA)
|
3163005000NRG23110720220241918
|
11/07/2022
|
SAVITA DEVI
|
3163005WL020605
|
SAVITA DEVI
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791754
|
|
SAVITA DEVI
|
()
|
|
95
|
CHOPAN
|
UP-63-005-054-001/945
(KHARHARA)
|
3163005000NRG23110720220241919
|
11/07/2022
|
RAMSAJIVAN
|
3163005WL020605
|
RAMSAJIVAN
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791911
|
|
RAMSAJIVAN
|
()
|
|
96
|
CHOPAN
|
UP-63-005-061-001/182
(CHATARWAR)
|
3163005000NRG23110720220241817
|
11/07/2022
|
RAMESH BHARTI
|
3163005WL020598
|
RAMESH BHARTI
|
00176
|
IDIB000S546
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791739
|
|
RAMESH BHARTI
|
()
|
|
97
|
CHOPAN
|
UP-63-005-061-001/183
(CHATARWAR)
|
3163005000NRG23110720220241818
|
11/07/2022
|
DAYAL
|
3163005WL020598
|
DAYAL
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791764
|
|
DAYAL
|
()
|
|
98
|
CHOPAN
|
UP-63-005-061-001/564
(CHATARWAR)
|
3163005000NRG23110720220241826
|
11/07/2022
|
NISHA
|
3163005WL020598
|
NISHA
|
00176
|
IDIB000S546
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875791765
|
|
NISHA
|
()
|
|
99
|
CHOPAN
|
UP-63-005-061-001/564
(CHATARWAR)
|
3163005000NRG23110720220241825
|
11/07/2022
|
Rajkumar
|
3163005WL020598
|
Rajkumar
|
00176
|
IDIB000S546
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791773
|
|
Rajkumar
|
()
|
|
100
|
CHOPAN
|
UP-63-005-061-001/580
(CHATARWAR)
|
3163005000NRG23110720220241827
|
11/07/2022
|
MUNIYA
|
3163005WL020598
|
MUNIYA
|
00176
|
IDIB000S546
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791763
|
|
MUNIYA
|
()
|
|
101
|
CHOPAN
|
UP-63-005-061-001/75
(CHATARWAR)
|
3163005000NRG23110720220241829
|
11/07/2022
|
Chamiliya
|
3163005WL020598
|
Chamiliya
|
00176
|
IDIB000S546
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791752
|
|
Chamiliya
|
()
|
|
102
|
CHOPAN
|
UP-63-005-061-001/819
(CHATARWAR)
|
3163005000NRG23110720220241832
|
11/07/2022
|
DAULATIYA
|
3163005WL020598
|
DAULATIYA
|
00176
|
IDIB000S546
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791757
|
|
DAULATIYA
|
()
|
|
103
|
CHOPAN
|
UP-63-005-067-001/131
(JAMUAL)
|
3163005000NRG23110720220241532
|
11/07/2022
|
AMREAT
|
3163005WL020581
|
AMREAT
|
00176
|
IDIB000S546
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875791910
|
|
AMREAT
|
()
|
|
104
|
CHOPAN
|
UP-63-005-067-001/170
(JAMUAL)
|
3163005000NRG23110720220240964
|
11/07/2022
|
JISWANTI
|
3163005WL020535
|
JISWANTI
|
00176
|
IDIB000S546
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875791770
|
|
JISWANTI
|
()
|
|
105
|
CHOPAN
|
UP-63-005-067-001/225
(JAMUAL)
|
3163005000NRG23110720220241535
|
11/07/2022
|
RAJENDER PARSAD
|
3163005WL020581
|
RAJENDER PARSAD
|
00176
|
IDIB000S546
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791753
|
|
RAJENDER PARSAD
|
()
|
|
106
|
CHOPAN
|
UP-63-005-067-001/25
(JAMUAL)
|
3163005000NRG23110720220240968
|
11/07/2022
|
RAJPATI
|
3163005WL020535
|
RAJPATI
|
00176
|
IDIB000S546
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791755
|
|
RAJPATI
|
()
|
|
107
|
CHOPAN
|
UP-63-005-067-001/26
(JAMUAL)
|
3163005000NRG23110720220241679
|
11/07/2022
|
RAJPATI
|
3163005WL020589
|
RAJPATI
|
00176
|
IDIB000S546
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791744
|
|
RAJPATI
|
()
|
|
108
|
CHOPAN
|
UP-63-005-067-001/345
(JAMUAL)
|
3163005000NRG23110720220241539
|
11/07/2022
|
Chandrashaker
|
3163005WL020581
|
Chandrashaker
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791747
|
|
Chandrashaker
|
()
|
|
109
|
CHOPAN
|
UP-63-005-067-001/393
(JAMUAL)
|
3163005000NRG23110720220240970
|
11/07/2022
|
JAI RAM
|
3163005WL020535
|
JAI RAM
|
00176
|
IDIB000S546
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791741
|
|
JAI RAM
|
()
|
|
110
|
CHOPAN
|
UP-63-005-067-001/393
(JAMUAL)
|
3163005000NRG23110720220240971
|
11/07/2022
|
SANKHI
|
3163005WL020535
|
SANKHI
|
00176
|
IDIB000S546
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791743
|
|
SANKHI
|
()
|
|
111
|
CHOPAN
|
UP-63-005-067-001/458
(JAMUAL)
|
3163005000NRG23110720220241540
|
11/07/2022
|
SARVEWSJH
|
3163005WL020581
|
SARVEWSJH
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791748
|
|
SARVEWSJH
|
()
|
|
112
|
CHOPAN
|
UP-63-005-067-001/529
(JAMUAL)
|
3163005000NRG23110720220240975
|
11/07/2022
|
ARVIND
|
3163005WL020535
|
ARVIND
|
00176
|
IDIB000S546
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791751
|
|
ARVIND
|
()
|
|
113
|
CHOPAN
|
UP-63-005-067-001/529
(JAMUAL)
|
3163005000NRG23110720220240976
|
11/07/2022
|
RANJU
|
3163005WL020535
|
RANJU
|
00176
|
IDIB000S546
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791760
|
|
RANJU
|
()
|
|
114
|
CHOPAN
|
UP-63-005-067-001/598
(JAMUAL)
|
3163005000NRG23110720220241685
|
11/07/2022
|
GUJRATI
|
3163005WL020589
|
GUJRATI
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791769
|
|
GUJRATI
|
()
|
|
115
|
CHOPAN
|
UP-63-005-067-001/629
(JAMUAL)
|
3163005000NRG23110720220241543
|
11/07/2022
|
JOGENDRA
|
3163005WL020581
|
JOGENDRA
|
00176
|
IDIB000S546
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875791749
|
|
JOGENDRA
|
()
|
|
116
|
CHOPAN
|
UP-63-005-067-001/629
(JAMUAL)
|
3163005000NRG23110720220241544
|
11/07/2022
|
VIDHYAWATI
|
3163005WL020581
|
VIDHYAWATI
|
00176
|
IDIB000S546
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875791775
|
|
VIDHYAWATI
|
()
|
|
117
|
CHOPAN
|
UP-63-005-067-001/640
(JAMUAL)
|
3163005000NRG23110720220241687
|
11/07/2022
|
AJEET KUMAR
|
3163005WL020589
|
AJEET KUMAR
|
00176
|
IDIB000S546
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875791761
|
|
AJEET KUMAR
|
()
|
|
118
|
CHOPAN
|
UP-63-005-067-001/640
(JAMUAL)
|
3163005000NRG23110720220241688
|
11/07/2022
|
SHIVKUMARI
|
3163005WL020589
|
SHIVKUMARI
|
00176
|
IDIB000S546
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875791762
|
|
SHIVKUMARI
|
()
|
|
119
|
CHOPAN
|
UP-63-005-067-001/726
(JAMUAL)
|
3163005000NRG23110720220241689
|
11/07/2022
|
RAM SAJIWAN
|
3163005WL020589
|
RAM SAJIWAN
|
00176
|
IDIB000S546
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791779
|
|
RAM SAJIWAN
|
()
|
|
120
|
CHOPAN
|
UP-63-005-067-001/787
(JAMUAL)
|
3163005000NRG23110720220241690
|
11/07/2022
|
DHANVANTI
|
3163005WL020589
|
DHANVANTI
|
00176
|
IDIB000S546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791746
|
|
DHANVANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137385
|
137385
|
|
|
|
|
|
|
|
|
121
|
CHOPAN
|
UP-63-005-001-001/4903
(PANARI)
|
3163005000NRG23110720220245585
|
11/07/2022
|
BACHANI
|
3163005WL020831
|
BACHANI
|
00354
|
PUNB0481700
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3875791901
|
|
BACHANI
|
()
|
|
122
|
CHOPAN
|
UP-63-005-007-001/2685
(JUGAIL)
|
3163005000NRG23110720220246280
|
11/07/2022
|
BIMALI
|
3163005WL020868
|
BIMALI
|
00354
|
PUNB0481700
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875791820
|
|
BIMALI
|
()
|
|
123
|
CHOPAN
|
UP-63-005-007-001/6684
(JUGAIL)
|
3163005000NRG23110720220242393
|
11/07/2022
|
gujratiya
|
3163005WL020628
|
gujratiya
|
00354
|
PUNB0481700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875791822
|
|
gujratiya
|
()
|
|
124
|
CHOPAN
|
UP-63-005-017-008/4416
(KOTA)
|
3163005000NRG23110720220242033
|
11/07/2022
|
samundari
|
3163005WL020615
|
samundari
|
00354
|
PUNB0481700
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875791815
|
|
samundari
|
()
|
|
125
|
CHOPAN
|
UP-63-005-017-008/4423
(KOTA)
|
3163005000NRG23110720220242035
|
11/07/2022
|
lalti devi
|
3163005WL020615
|
lalti devi
|
00354
|
PUNB0481700
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875791817
|
|
lalti devi
|
()
|
|
126
|
CHOPAN
|
UP-63-005-017-008/5702
(KOTA)
|
3163005000NRG23110720220242038
|
11/07/2022
|
BHOLA NATH
|
3163005WL020615
|
BHOLA NATH
|
00354
|
PUNB0481700
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875791902
|
|
BHOLA NATH
|
()
|
|
127
|
CHOPAN
|
UP-63-005-052-001/1079
(KANHARA)
|
3163005000NRG23110720220244252
|
11/07/2022
|
SURSAIN
|
3163005WL020746
|
SURSAIN
|
00354
|
PUNB0481700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875791814
|
|
SURSAIN
|
()
|
|
128
|
CHOPAN
|
UP-63-005-052-001/1086
(KANHARA)
|
3163005000NRG23110720220244253
|
11/07/2022
|
Biseshar
|
3163005WL020746
|
Biseshar
|
00354
|
PUNB0481700
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875791809
|
|
Biseshar
|
()
|
|
129
|
CHOPAN
|
UP-63-005-052-001/1125
(KANHARA)
|
3163005000NRG23110720220244424
|
11/07/2022
|
LOLI
|
3163005WL020762
|
LOLI
|
00354
|
PUNB0481700
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875791823
|
|
LOLI
|
()
|
|
130
|
CHOPAN
|
UP-63-005-052-001/1341
(KANHARA)
|
3163005000NRG23110720220244237
|
11/07/2022
|
BALIRAM
|
3163005WL020744
|
BALIRAM
|
00354
|
PUNB0481700
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875791811
|
|
BALIRAM
|
()
|
|
131
|
CHOPAN
|
UP-63-005-052-001/136
(KANHARA)
|
3163005000NRG23110720220244238
|
11/07/2022
|
SANTOSH KUMAR
|
3163005WL020744
|
SANTOSH KUMAR
|
00354
|
PUNB0481700
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875791810
|
|
SANTOSH KUMAR
|
()
|
|
132
|
CHOPAN
|
UP-63-005-052-001/1384
(KANHARA)
|
3163005000NRG23110720220244241
|
11/07/2022
|
FULKUMARI
|
3163005WL020744
|
FULKUMARI
|
00354
|
PUNB0481700
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875791819
|
|
FULKUMARI
|
()
|
|
133
|
CHOPAN
|
UP-63-005-052-001/1710
(KANHARA)
|
3163005000NRG23110720220244431
|
11/07/2022
|
FULWANTI
|
3163005WL020762
|
FULWANTI
|
00354
|
PUNB0481700
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875791821
|
|
FULWANTI
|
()
|
|
134
|
CHOPAN
|
UP-63-005-052-001/24
(KANHARA)
|
3163005000NRG23110720220244244
|
11/07/2022
|
RAMADHIN
|
3163005WL020744
|
RAMADHIN
|
00354
|
PUNB0481700
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875791812
|
|
RAMADHIN
|
()
|
|
135
|
CHOPAN
|
UP-63-005-052-001/278
(KANHARA)
|
3163005000NRG23110720220244433
|
11/07/2022
|
RESHMI DEVI
|
3163005WL020762
|
RESHMI DEVI
|
00354
|
PUNB0481700
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875791818
|
|
RESHMI DEVI
|
()
|
|
136
|
CHOPAN
|
UP-63-005-052-001/582
(KANHARA)
|
3163005000NRG23110720220244247
|
11/07/2022
|
GOBARDHAN
|
3163005WL020744
|
GOBARDHAN
|
00354
|
PUNB0481700
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875791813
|
|
GOBARDHAN
|
()
|
|
137
|
CHOPAN
|
UP-63-005-052-001/582
(KANHARA)
|
3163005000NRG23110720220244248
|
11/07/2022
|
MONI DEVI
|
3163005WL020744
|
MONI DEVI
|
00354
|
PUNB0481700
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875791825
|
|
MONI DEVI
|
()
|
|
138
|
CHOPAN
|
UP-63-005-052-001/628
(KANHARA)
|
3163005000NRG23110720220244436
|
11/07/2022
|
INPHATI
|
3163005WL020762
|
INPHATI
|
00354
|
PUNB0481700
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875791824
|
|
INPHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
139
|
CHOPAN
|
UP-63-005-001-001/5663
(PANARI)
|
3163005000NRG23110720220245607
|
11/07/2022
|
kalawati
|
3163005WL020833
|
kalawati
|
00354
|
PUNB0759500
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875791827
|
|
kalawati
|
()
|
|
140
|
CHOPAN
|
UP-63-005-052-001/136
(KANHARA)
|
3163005000NRG23110720220244239
|
11/07/2022
|
BANK
|
3163005WL020744
|
BANK
|
00354
|
PUNB0759500
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875791900
|
|
BANK
|
()
|
|
141
|
CHOPAN
|
UP-63-005-052-001/1374
(KANHARA)
|
3163005000NRG23110720220244427
|
11/07/2022
|
sunita
|
3163005WL020762
|
sunita
|
00354
|
PUNB0759500
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875791826
|
|
sunita
|
()
|
|
142
|
CHOPAN
|
UP-63-005-052-001/1671
(KANHARA)
|
3163005000NRG23110720220244430
|
11/07/2022
|
PARWATI
|
3163005WL020762
|
PARWATI
|
00354
|
PUNB0759500
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875791828
|
|
PARWATI
|
()
|
|
143
|
CHOPAN
|
UP-63-005-052-001/1671
(KANHARA)
|
3163005000NRG23110720220244429
|
11/07/2022
|
SIPAHILAL
|
3163005WL020762
|
SIPAHILAL
|
00354
|
PUNB0759500
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875791899
|
|
SIPAHILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
144
|
CHOPAN
|
UP-63-005-001-001/1270
(PANARI)
|
3163005000NRG23110720220245746
|
11/07/2022
|
HARI NPARSAD
|
3163005WL020845
|
HARI NPARSAD
|
00415
|
SBIN0001241
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875791831
|
|
MR HARI PRASAD
|
()
|
|
145
|
CHOPAN
|
UP-63-005-001-001/1406
(PANARI)
|
3163005000NRG23110720220245758
|
11/07/2022
|
RAM PAYARAY
|
3163005WL020845
|
RAM PAYARAY
|
00415
|
SBIN0001241
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791898
|
|
MR RAM PYAREY
|
()
|
|
146
|
CHOPAN
|
UP-63-005-001-001/4510
(PANARI)
|
3163005000NRG23110720220245761
|
11/07/2022
|
INDRA SING
|
3163005WL020845
|
INDRA SING
|
00415
|
SBIN0001241
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791830
|
|
MR INDER SINGH
|
()
|
|
147
|
CHOPAN
|
UP-63-005-001-001/4946
(PANARI)
|
3163005000NRG23110720220245554
|
11/07/2022
|
KAILASH
|
3163005WL020829
|
KAILASH
|
00415
|
SBIN0001241
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875791897
|
|
MR KAILASH
|
()
|
|
148
|
CHOPAN
|
UP-63-005-007-001/1679
(JUGAIL)
|
3163005000NRG23110720220242370
|
11/07/2022
|
LALMUHAMAD
|
3163005WL020628
|
LALMUHAMAD
|
00415
|
SBIN0001241
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791829
|
|
MR LAL MUAHMMAD
|
()
|
|
149
|
CHOPAN
|
UP-63-005-007-001/5659
(JUGAIL)
|
3163005000NRG23110720220246293
|
11/07/2022
|
VIJAY
|
3163005WL020868
|
VIJAY
|
00415
|
SBIN0001241
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791834
|
|
MRS LANKA DEVI
|
()
|
|
150
|
CHOPAN
|
UP-63-005-007-001/8564
(JUGAIL)
|
3163005000NRG23110720220242398
|
11/07/2022
|
MUKESH
|
3163005WL020628
|
MUKESH
|
00415
|
SBIN0001241
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791832
|
|
MR MUKESH
|
()
|
|
151
|
CHOPAN
|
UP-63-005-052-001/1681
(KANHARA)
|
3163005000NRG23110720220244242
|
11/07/2022
|
SUNIL
|
3163005WL020744
|
SUNIL
|
00415
|
SBIN0001241
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791833
|
|
MR SUNIL KUMAR
|
()
|
|
152
|
CHOPAN
|
UP-63-005-052-001/1712
(KANHARA)
|
3163005000NRG23110720220244432
|
11/07/2022
|
BABBU
|
3163005WL020762
|
BABBU
|
00415
|
SBIN0001241
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791896
|
|
MR BABBU PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
153
|
CHOPAN
|
UP-63-005-017-008/4834
(KOTA)
|
3163005000NRG23110720220243661
|
11/07/2022
|
SUNIL
|
3163005WL020707
|
SUNIL
|
00415
|
SBIN0001695
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791837
|
|
MR SUNIL KUMAR
|
()
|
|
154
|
CHOPAN
|
UP-63-005-017-008/4838
(KOTA)
|
3163005000NRG23110720220243662
|
11/07/2022
|
RAM ADHIN
|
3163005WL020707
|
RAM ADHIN
|
00415
|
SBIN0001695
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791836
|
|
MR RAMADHIN
|
()
|
|
155
|
CHOPAN
|
UP-63-005-017-008/6776
(KOTA)
|
3163005000NRG23110720220243669
|
11/07/2022
|
SONI
|
3163005WL020707
|
SONI
|
00415
|
SBIN0001695
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791838
|
|
MR VIRENDRA KUMAR
|
()
|
|
156
|
CHOPAN
|
UP-63-005-017-008/8598
(KOTA)
|
3163005000NRG23110720220242042
|
11/07/2022
|
ASHA
|
3163005WL020615
|
ASHA
|
00415
|
SBIN0001695
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875791835
|
|
MISS KUMARI ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
157
|
CHOPAN
|
UP-63-005-030-883/35
(NEWARI)
|
3163005000NRG23110720220246011
|
11/07/2022
|
RAJESH
|
3163005WL020856
|
RAJESH
|
00415
|
SBIN0012301
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791839
|
|
MR RAJESH GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
158
|
CHOPAN
|
UP-63-005-007-001/4800
(JUGAIL)
|
3163005000NRG23110720220242390
|
11/07/2022
|
FULKUMARI
|
3163005WL020628
|
FULKUMARI
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791849
|
|
MRS FUL KUMARI
|
()
|
|
159
|
CHOPAN
|
UP-63-005-007-001/8599-A
(JUGAIL)
|
3163005000NRG23110720220242399
|
11/07/2022
|
RIKESH
|
3163005WL020628
|
RIKESH
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791893
|
|
MR RIKESH KUMAR
|
()
|
|
160
|
CHOPAN
|
UP-63-005-030-017/1061
(NEWARI)
|
3163005000NRG23110720220243673
|
11/07/2022
|
REKHA
|
3163005WL020708
|
REKHA
|
00415
|
SBIN0015511
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875791843
|
|
MRS REKHA
|
()
|
|
161
|
CHOPAN
|
UP-63-005-030-017/1332
(NEWARI)
|
3163005000NRG23110720220243680
|
11/07/2022
|
RAHUL KUMAR
|
3163005WL020708
|
RAHUL KUMAR
|
00415
|
SBIN0015511
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875791847
|
|
MR RAHUL KUMAR
|
()
|
|
162
|
CHOPAN
|
UP-63-005-030-017/969
(NEWARI)
|
3163005000NRG23110720220243700
|
11/07/2022
|
LORIK
|
3163005WL020708
|
LORIK
|
00415
|
SBIN0015511
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791840
|
|
MR LORIK
|
()
|
|
163
|
CHOPAN
|
UP-63-005-030-883/33
(NEWARI)
|
3163005000NRG23110720220246010
|
11/07/2022
|
KAMLESH
|
3163005WL020856
|
KAMLESH
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791841
|
|
MR KAMLESH KUMAR
|
()
|
|
164
|
CHOPAN
|
UP-63-005-030-883/5
(NEWARI)
|
3163005000NRG23110720220246013
|
11/07/2022
|
MAHENDAR
|
3163005WL020856
|
MAHENDAR
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791846
|
|
MR DHARM SHILA
|
()
|
|
165
|
CHOPAN
|
UP-63-005-061-001/277
(CHATARWAR)
|
3163005000NRG23110720220241820
|
11/07/2022
|
PHOOLWANTI DEVI
|
3163005WL020598
|
PHOOLWANTI DEVI
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791848
|
|
MRS FULVANTI
|
()
|
|
166
|
CHOPAN
|
UP-63-005-061-001/5
(CHATARWAR)
|
3163005000NRG23110720220241823
|
11/07/2022
|
SUKU ARI
|
3163005WL020598
|
SUKU ARI
|
00415
|
SBIN0015511
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875791844
|
|
MRS SUKVARI
|
()
|
|
167
|
CHOPAN
|
UP-63-005-067-001/26
(JAMUAL)
|
3163005000NRG23110720220241678
|
11/07/2022
|
MUNNA
|
3163005WL020589
|
MUNNA
|
00415
|
SBIN0015511
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791895
|
|
MR MUNNA
|
()
|
|
168
|
CHOPAN
|
UP-63-005-067-001/315
(JAMUAL)
|
3163005000NRG23110720220241537
|
11/07/2022
|
MANAUTI
|
3163005WL020581
|
MANAUTI
|
00415
|
SBIN0015511
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875791842
|
|
MRS MANWATI
|
()
|
|
169
|
CHOPAN
|
UP-63-005-067-001/335
(JAMUAL)
|
3163005000NRG23110720220241538
|
11/07/2022
|
BABUNDAR
|
3163005WL020581
|
BABUNDAR
|
00415
|
SBIN0015511
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791894
|
|
MR BABUNDAR
|
()
|
|
170
|
CHOPAN
|
UP-63-005-067-001/609
(JAMUAL)
|
3163005000NRG23110720220241686
|
11/07/2022
|
RAJENDRA
|
3163005WL020589
|
RAJENDRA
|
00415
|
SBIN0015511
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875791845
|
|
MR RAJENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
171
|
CHOPAN
|
UP-63-005-007-001/1416
(JUGAIL)
|
3163005000NRG23110720220242367
|
11/07/2022
|
DAVERAJIYA
|
3163005WL020628
|
DAVERAJIYA
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791887
|
|
MRS DEVRAJIYA
|
()
|
|
172
|
CHOPAN
|
UP-63-005-007-001/3059
(JUGAIL)
|
3163005000NRG23110720220242372
|
11/07/2022
|
SHANTI
|
3163005WL020628
|
SHANTI
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791867
|
|
MRS SHANTI
|
()
|
|
173
|
CHOPAN
|
UP-63-005-007-001/3061
(JUGAIL)
|
3163005000NRG23110720220242373
|
11/07/2022
|
DEVRAJIYA
|
3163005WL020628
|
DEVRAJIYA
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791869
|
|
MRS DEVRAJIYA DEVI
|
()
|
|
174
|
CHOPAN
|
UP-63-005-007-001/3065
(JUGAIL)
|
3163005000NRG23110720220242375
|
11/07/2022
|
SHIV NATH
|
3163005WL020628
|
SHIV NATH
|
00415
|
SBIN0015835
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791862
|
|
MR SHIVNATH
|
()
|
|
175
|
CHOPAN
|
UP-63-005-007-001/3073
(JUGAIL)
|
3163005000NRG23110720220242376
|
11/07/2022
|
SUNITA
|
3163005WL020628
|
SUNITA
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791865
|
|
MRS SUNITA DEVI
|
()
|
|
176
|
CHOPAN
|
UP-63-005-007-001/3107
(JUGAIL)
|
3163005000NRG23110720220242378
|
11/07/2022
|
ASHA DEVI
|
3163005WL020628
|
ASHA DEVI
|
00415
|
SBIN0015835
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791864
|
|
MRS ASHA DEVI
|
()
|
|
177
|
CHOPAN
|
UP-63-005-007-001/3112
(JUGAIL)
|
3163005000NRG23110720220242379
|
11/07/2022
|
AMRAWATI DEVI
|
3163005WL020628
|
AMRAWATI DEVI
|
00415
|
SBIN0015835
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791857
|
|
MRS AMRAVATI DEVI
|
()
|
|
178
|
CHOPAN
|
UP-63-005-007-001/3120
(JUGAIL)
|
3163005000NRG23110720220242380
|
11/07/2022
|
GULABASIYA
|
3163005WL020628
|
GULABASIYA
|
00415
|
SBIN0015835
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791868
|
|
MRS GULBASIYA
|
()
|
|
179
|
CHOPAN
|
UP-63-005-007-001/3125
(JUGAIL)
|
3163005000NRG23110720220242381
|
11/07/2022
|
POONAM
|
3163005WL020628
|
POONAM
|
00415
|
SBIN0015835
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875791854
|
|
MS POONAM
|
()
|
|
180
|
CHOPAN
|
UP-63-005-007-001/3345
(JUGAIL)
|
3163005000NRG23110720220242383
|
11/07/2022
|
MANJU
|
3163005WL020628
|
MANJU
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791890
|
|
MS MANJU
|
()
|
|
181
|
CHOPAN
|
UP-63-005-007-001/3502
(JUGAIL)
|
3163005000NRG23110720220242384
|
11/07/2022
|
PHOOLCHANIYA
|
3163005WL020628
|
PHOOLCHANIYA
|
00415
|
SBIN0015835
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791855
|
|
MRS FULCHANIYA
|
()
|
|
182
|
CHOPAN
|
UP-63-005-007-001/4021
(JUGAIL)
|
3163005000NRG23110720220242385
|
11/07/2022
|
FULWANTI
|
3163005WL020628
|
FULWANTI
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791888
|
|
MRS PHOOLVANTI
|
()
|
|
183
|
CHOPAN
|
UP-63-005-007-001/4307
(JUGAIL)
|
3163005000NRG23110720220242386
|
11/07/2022
|
MATRANIYA
|
3163005WL020628
|
MATRANIYA
|
00415
|
SBIN0015835
|
2343
|
2343
|
Rejected
|
11/08/2022
|
|
3875791858
|
No Such Account
|
|
|
|
184
|
CHOPAN
|
UP-63-005-007-001/4452
(JUGAIL)
|
3163005000NRG23110720220242387
|
11/07/2022
|
chotki
|
3163005WL020628
|
chotki
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791860
|
|
MRS CHHOTKI
|
()
|
|
185
|
CHOPAN
|
UP-63-005-007-001/4470
(JUGAIL)
|
3163005000NRG23110720220242388
|
11/07/2022
|
SHANKAR
|
3163005WL020628
|
SHANKAR
|
00415
|
SBIN0015835
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791851
|
|
MR SHANKAR
|
()
|
|
186
|
CHOPAN
|
UP-63-005-007-001/4531
(JUGAIL)
|
3163005000NRG23110720220242389
|
11/07/2022
|
bitti
|
3163005WL020628
|
bitti
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791891
|
|
MRS VITTI
|
()
|
|
187
|
CHOPAN
|
UP-63-005-007-001/5076
(JUGAIL)
|
3163005000NRG23110720220242391
|
11/07/2022
|
BAGWANTI
|
3163005WL020628
|
BAGWANTI
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791859
|
|
MRS BHAGVANTI
|
()
|
|
188
|
CHOPAN
|
UP-63-005-007-001/5093
(JUGAIL)
|
3163005000NRG23110720220242392
|
11/07/2022
|
SOHAGIYA
|
3163005WL020628
|
SOHAGIYA
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791850
|
|
MRS SOHAGIYA DEVI
|
()
|
|
189
|
CHOPAN
|
UP-63-005-007-001/6599
(JUGAIL)
|
3163005000NRG23110720220246294
|
11/07/2022
|
SHIVKUMARI
|
3163005WL020868
|
SHIVKUMARI
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791873
|
|
MRS SHIVKUMARI
|
()
|
|
190
|
CHOPAN
|
UP-63-005-007-001/7295
(JUGAIL)
|
3163005000NRG23110720220242395
|
11/07/2022
|
SHUSHILA
|
3163005WL020628
|
SHUSHILA
|
00415
|
SBIN0015835
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791866
|
|
MRS SUSHILA
|
()
|
|
191
|
CHOPAN
|
UP-63-005-007-001/7902
(JUGAIL)
|
3163005000NRG23110720220242396
|
11/07/2022
|
RAM NIHOR
|
3163005WL020628
|
RAM NIHOR
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791861
|
|
MR RAMNIHOR
|
()
|
|
192
|
CHOPAN
|
UP-63-005-007-001/7906
(JUGAIL)
|
3163005000NRG23110720220242397
|
11/07/2022
|
VISHAL
|
3163005WL020628
|
VISHAL
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791853
|
|
NO NAME
|
()
|
|
193
|
CHOPAN
|
UP-63-005-007-001/8599-A
(JUGAIL)
|
3163005000NRG23110720220242400
|
11/07/2022
|
CHANDRAKANTI
|
3163005WL020628
|
CHANDRAKANTI
|
00415
|
SBIN0015835
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791871
|
|
MRS CHANDRAKANTI
|
()
|
|
194
|
CHOPAN
|
UP-63-005-007-001/8685
(JUGAIL)
|
3163005000NRG23110720220242401
|
11/07/2022
|
DADNI
|
3163005WL020628
|
DADNI
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791889
|
|
MRS DADNI DEVI
|
()
|
|
195
|
CHOPAN
|
UP-63-005-007-001/9091
(JUGAIL)
|
3163005000NRG23110720220242402
|
11/07/2022
|
KALAWATI
|
3163005WL020628
|
KALAWATI
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791872
|
|
MRS KALAVATI
|
()
|
|
196
|
CHOPAN
|
UP-63-005-007-001/9137
(JUGAIL)
|
3163005000NRG23110720220242403
|
11/07/2022
|
MANJU
|
3163005WL020628
|
MANJU
|
00415
|
SBIN0015835
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875791874
|
|
MRS MANJU
|
()
|
|
197
|
CHOPAN
|
UP-63-005-007-001/9339
(JUGAIL)
|
3163005000NRG23110720220242404
|
11/07/2022
|
RAMNIRANJAN
|
3163005WL020628
|
RAMNIRANJAN
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791892
|
|
MR RAMBIRANJAN SO SHIV KUMAR
|
()
|
|
198
|
CHOPAN
|
UP-63-005-007-001/9397
(JUGAIL)
|
3163005000NRG23110720220242405
|
11/07/2022
|
SARSWATI
|
3163005WL020628
|
SARSWATI
|
00415
|
SBIN0015835
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791875
|
|
MRS SARASWATI
|
()
|
|
199
|
CHOPAN
|
UP-63-005-007-001/9751
(JUGAIL)
|
3163005000NRG23110720220242406
|
11/07/2022
|
KALUI
|
3163005WL020628
|
KALUI
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791863
|
|
MRS KALUI
|
()
|
|
200
|
CHOPAN
|
UP-63-005-007-001/9753
(JUGAIL)
|
3163005000NRG23110720220242407
|
11/07/2022
|
RACHNA
|
3163005WL020628
|
RACHNA
|
00415
|
SBIN0015835
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791852
|
|
MS RACHNA
|
()
|
|
201
|
CHOPAN
|
UP-63-005-007-001/9758
(JUGAIL)
|
3163005000NRG23110720220242408
|
11/07/2022
|
RAJWANTI
|
3163005WL020628
|
RAJWANTI
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791856
|
|
MS RAJVANTI KUMARI
|
()
|
|
202
|
CHOPAN
|
UP-63-005-007-001/9762
(JUGAIL)
|
3163005000NRG23110720220242410
|
11/07/2022
|
PAVITRI DEVI
|
3163005WL020628
|
PAVITRI DEVI
|
00415
|
SBIN0015835
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791870
|
|
MRS PABITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85626
|
85626
|
|
|
|
|
|
|
|
|
203
|
CHOPAN
|
UP-63-005-001-001/776
(PANARI)
|
3163005000NRG23110720220245588
|
11/07/2022
|
RAJU
|
3163005WL020831
|
RAJU
|
00415
|
SBIN0016715
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791876
|
|
MR RAJU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
204
|
CHOPAN
|
UP-63-005-052-001/1350
(KANHARA)
|
3163005000NRG23110720220244425
|
11/07/2022
|
MAHBUB
|
3163005WL020762
|
MAHBUB
|
00462
|
UCBA0000651
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791885
|
|
MAHBOOB ALI
|
()
|
|
205
|
CHOPAN
|
UP-63-005-061-001/816
(CHATARWAR)
|
3163005000NRG23110720220241831
|
11/07/2022
|
SANTOSH
|
3163005WL020598
|
SANTOSH
|
00462
|
UCBA0000651
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791884
|
|
SANTOSH KUMAR
|
()
|
|
206
|
CHOPAN
|
UP-63-005-067-001/960
(JAMUAL)
|
3163005000NRG23110720220241547
|
11/07/2022
|
DURGAWATI
|
3163005WL020581
|
DURGAWATI
|
00462
|
UCBA0000651
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875791886
|
|
DURGAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
207
|
CHOPAN
|
UP-63-005-001-001/2349
(PANARI)
|
3163005000NRG23110720220245574
|
11/07/2022
|
nanakhi
|
3163005WL020831
|
nanakhi
|
00468
|
UBIN0543659
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875791883
|
|
nanakhi
|
()
|
|
208
|
CHOPAN
|
UP-63-005-001-001/4648
(PANARI)
|
3163005000NRG23110720220245584
|
11/07/2022
|
BACHIYA
|
3163005WL020831
|
BACHIYA
|
00468
|
UBIN0543659
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875791878
|
|
BACHIYA
|
()
|
|
209
|
CHOPAN
|
UP-63-005-017-008/5271
(KOTA)
|
3163005000NRG23110720220243663
|
11/07/2022
|
PRAMOD KUMAR
|
3163005WL020707
|
PRAMOD KUMAR
|
00468
|
UBIN0543659
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791877
|
|
PRAMOD KUMAR
|
()
|
|
210
|
CHOPAN
|
UP-63-005-017-008/6601
(KOTA)
|
3163005000NRG23110720220242039
|
11/07/2022
|
SANJU
|
3163005WL020615
|
SANJU
|
00468
|
UBIN0543659
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791881
|
|
SANJU
|
()
|
|
211
|
CHOPAN
|
UP-63-005-017-008/8598
(KOTA)
|
3163005000NRG23110720220242043
|
11/07/2022
|
YASHWANT
|
3163005WL020615
|
YASHWANT
|
00468
|
UBIN0543659
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875791879
|
|
YASHWANT
|
()
|
|
212
|
CHOPAN
|
UP-63-005-017-008/898
(KOTA)
|
3163005000NRG23110720220242044
|
11/07/2022
|
ANITA DEVI
|
3163005WL020615
|
ANITA DEVI
|
00468
|
UBIN0543659
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791880
|
|
ANITA DEVI
|
()
|
|
213
|
CHOPAN
|
UP-63-005-017-008/9725
(KOTA)
|
3163005000NRG23110720220242048
|
11/07/2022
|
FULKUMARI
|
3163005WL020615
|
FULKUMARI
|
00468
|
UBIN0543659
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791882
|
|
FULKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
214
|
CHOPAN
|
UP-63-005-007-001/5591
(JUGAIL)
|
3163005000NRG23110720220246285
|
11/07/2022
|
RAMFUL
|
3163005WL020868
|
RAMFUL
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875791805
|
|
RAMFUL
|
()
|
|
215
|
CHOPAN
|
UP-63-005-007-001/5592
(JUGAIL)
|
3163005000NRG23110720220246286
|
11/07/2022
|
SANTULIYA DEVI
|
3163005WL020868
|
SANTULIYA DEVI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791806
|
|
SANTULIYA DEVI
|
()
|
|
216
|
CHOPAN
|
UP-63-005-007-001/5593
(JUGAIL)
|
3163005000NRG23110720220246289
|
11/07/2022
|
LALERAM
|
3163005WL020868
|
LALERAM
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791807
|
|
LALERAM
|
()
|
|
217
|
CHOPAN
|
UP-63-005-007-001/5658
(JUGAIL)
|
3163005000NRG23110720220246290
|
11/07/2022
|
BHAGIRATHI
|
3163005WL020868
|
BHAGIRATHI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791804
|
|
BHAGIRATHI
|
()
|
|
218
|
CHOPAN
|
UP-63-005-007-001/6621
(JUGAIL)
|
3163005000NRG23110720220246297
|
11/07/2022
|
SUSHILA DEVI
|
3163005WL020868
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791796
|
|
SUSHILA DEVI
|
()
|
|
219
|
CHOPAN
|
UP-63-005-007-001/8457
(JUGAIL)
|
3163005000NRG23110720220246301
|
11/07/2022
|
BHAGWAT PRASHAD
|
3163005WL020868
|
BHAGWAT PRASHAD
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791795
|
|
BHAGWAT PRASHAD
|
()
|
|
220
|
CHOPAN
|
UP-63-005-017-008/4159
(KOTA)
|
3163005000NRG23110720220242032
|
11/07/2022
|
SAVITA
|
3163005WL020615
|
SAVITA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875791798
|
|
SAVITA
|
()
|
|
221
|
CHOPAN
|
UP-63-005-017-008/4297
(KOTA)
|
3163005000NRG23110720220243657
|
11/07/2022
|
NANDU
|
3163005WL020707
|
NANDU
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791788
|
|
NANDU
|
()
|
|
222
|
CHOPAN
|
UP-63-005-017-008/4470
(KOTA)
|
3163005000NRG23110720220243658
|
11/07/2022
|
SAROJ KUMARI
|
3163005WL020707
|
SAROJ KUMARI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791793
|
|
SAROJ KUMARI
|
()
|
|
223
|
CHOPAN
|
UP-63-005-017-008/5927
(KOTA)
|
3163005000NRG23110720220243665
|
11/07/2022
|
CHANDRAWATI
|
3163005WL020707
|
CHANDRAWATI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791799
|
|
CHANDRAWATI
|
()
|
|
224
|
CHOPAN
|
UP-63-005-017-008/6637
(KOTA)
|
3163005000NRG23110720220243667
|
11/07/2022
|
VIRENDRA KUMAR
|
3163005WL020707
|
VIRENDRA KUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791786
|
|
VIRENDRA KUMAR
|
()
|
|
225
|
CHOPAN
|
UP-63-005-017-008/6638
(KOTA)
|
3163005000NRG23110720220243668
|
11/07/2022
|
DEEPAK KUMAR
|
3163005WL020707
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791787
|
|
DEEPAK KUMAR
|
()
|
|
226
|
CHOPAN
|
UP-63-005-017-008/6782
(KOTA)
|
3163005000NRG23110720220243670
|
11/07/2022
|
CHANDA
|
3163005WL020707
|
CHANDA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875791797
|
|
CHANDA
|
()
|
|
227
|
CHOPAN
|
UP-63-005-017-008/7031
(KOTA)
|
3163005000NRG23110720220243672
|
11/07/2022
|
PUSPA DEVI
|
3163005WL020707
|
PUSPA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791794
|
|
PUSPA DEVI
|
()
|
|
228
|
CHOPAN
|
UP-63-005-030-017/1222
(NEWARI)
|
3163005000NRG23110720220243678
|
11/07/2022
|
BINDU
|
3163005WL020708
|
BINDU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875791800
|
|
BINDU
|
()
|
|
229
|
CHOPAN
|
UP-63-005-030-017/958
(NEWARI)
|
3163005000NRG23110720220243719
|
11/07/2022
|
SUNITA DEVI
|
3163005WL020709
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791792
|
|
SUNITA DEVI
|
()
|
|
230
|
CHOPAN
|
UP-63-005-052-001/1092
(KANHARA)
|
3163005000NRG23110720220244254
|
11/07/2022
|
RAM LAL
|
3163005WL020746
|
RAM LAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791785
|
|
RAM LAL
|
()
|
|
231
|
CHOPAN
|
UP-63-005-061-001/185
(CHATARWAR)
|
3163005000NRG23110720220241819
|
11/07/2022
|
NAND LAL
|
3163005WL020598
|
NAND LAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791803
|
|
NAND LAL
|
()
|
|
232
|
CHOPAN
|
UP-63-005-061-001/496
(CHATARWAR)
|
3163005000NRG23110720220241822
|
11/07/2022
|
Rambrinder
|
3163005WL020598
|
Rambrinder
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791808
|
|
Rambrinder
|
()
|
|
233
|
CHOPAN
|
UP-63-005-061-001/51
(CHATARWAR)
|
3163005000NRG23110720220241824
|
11/07/2022
|
VINOD
|
3163005WL020598
|
VINOD
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791802
|
|
VINOD
|
()
|
|
234
|
CHOPAN
|
UP-63-005-067-001/57
(JAMUAL)
|
3163005000NRG23110720220241684
|
11/07/2022
|
MUNAR
|
3163005WL020589
|
MUNAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875791801
|
|
MUNAR
|
()
|
|
235
|
CHOPAN
|
UP-63-005-068-002/290
(VARDIYA)
|
3163005000NRG23110720220245516
|
11/07/2022
|
KHUSILAL
|
3163005WL020827
|
KHUSILAL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875791791
|
|
KHUSILAL
|
()
|
|
236
|
CHOPAN
|
UP-63-005-068-002/722
(VARDIYA)
|
3163005000NRG23110720220245517
|
11/07/2022
|
MANTLAL
|
3163005WL020827
|
MANTLAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791790
|
|
MANTLAL
|
()
|
|
237
|
CHOPAN
|
UP-63-005-068-002/724
(VARDIYA)
|
3163005000NRG23110720220245518
|
11/07/2022
|
DHARMENDRA
|
3163005WL020827
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791789
|
|
DHARMENDRA
|
()
|
|
238
|
CHOPAN
|
UP-63-005-068-002/736
(VARDIYA)
|
3163005000NRG23110720220245519
|
11/07/2022
|
KAMLESH
|
3163005WL020827
|
KAMLESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875791903
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62835
|
62835
|
|
|
|
|
|
|
|
|
239
|
CHOPAN
|
UP-63-005-007-001/9759
(JUGAIL)
|
3163005000NRG23110720220242409
|
11/07/2022
|
SUNITA KUMARI
|
3163005WL020628
|
SUNITA KUMARI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875791692
|
|
SUNITA KUMARI
|
()
|
|
240
|
CHOPAN
|
UP-63-005-030-883/117
(NEWARI)
|
3163005000NRG23110720220246005
|
11/07/2022
|
AMRESH
|
3163005WL020856
|
AMRESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875791693
|
|
AMRESH
|
()
|
|
241
|
CHOPAN
|
UP-63-005-030-883/117
(NEWARI)
|
3163005000NRG23110720220246006
|
11/07/2022
|
PARWATI DEVI
|
3163005WL020856
|
PARWATI DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875791694
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
576165
|
576165
|
|
|
|
|
|
|
|