|
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-63-005-030-017/170
(NEWARI)
|
3163005000NRG23180420220006559
|
18/04/2022
|
LALE
|
3163005WL001121
|
LALE
|
00015
|
ALLA0AU1504
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735678
|
|
LALE
|
()
|
|
2
|
CHOPAN
|
UP-63-005-030-017/198
(NEWARI)
|
3163005000NRG23180420220006590
|
18/04/2022
|
SITA RAM
|
3163005WL001122
|
SITA RAM
|
00015
|
ALLA0AU1504
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0919735679
|
|
SITARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
3
|
CHOPAN
|
UP-63-005-015-001/859
(PADRACHH)
|
3163005000NRG23180420220005521
|
18/04/2022
|
PARMILA
|
3163005WL000983
|
PARMILA
|
00015
|
ALLA0AU1515
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735680
|
|
PARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
CHOPAN
|
UP-63-005-002-005/1177
(PARSOI)
|
3163005000NRG23180420220006970
|
18/04/2022
|
LALATA
|
3163005WL001169
|
LALATA
|
00045
|
BARB0OBRABS
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735677
|
|
LALATA
|
()
|
|
5
|
CHOPAN
|
UP-63-005-002-005/2873
(PARSOI)
|
3163005000NRG23180420220006975
|
18/04/2022
|
CHANDAN
|
3163005WL001169
|
CHANDAN
|
00045
|
BARB0OBRABS
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0919735683
|
|
CHANDAN
|
()
|
|
6
|
CHOPAN
|
UP-63-005-003-001/171
(BAIRPUR)
|
3163005000NRG23180420220006824
|
18/04/2022
|
SADANAND
|
3163005WL001152
|
SADANAND
|
00045
|
BARB0OBRABS
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919735681
|
|
SADANAND
|
()
|
|
7
|
CHOPAN
|
UP-63-005-003-001/989
(BAIRPUR)
|
3163005000NRG23180420220006828
|
18/04/2022
|
RAM CHANDRA
|
3163005WL001152
|
RAM CHANDRA
|
00045
|
BARB0OBRABS
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919735682
|
|
RAMCHANDRA
|
()
|
|
8
|
CHOPAN
|
UP-63-005-030-017/933
(NEWARI)
|
3163005000NRG23180420220006657
|
18/04/2022
|
SITA
|
3163005WL001124
|
SITA
|
00045
|
BARB0OBRABS
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735684
|
|
SITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
9
|
CHOPAN
|
UP-63-005-002-005/1182
(PARSOI)
|
3163005000NRG23180420220006323
|
18/04/2022
|
ANITA
|
3163005WL001111
|
ANITA
|
00176
|
IDIB000K798
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735696
|
|
ANITA
|
()
|
|
10
|
CHOPAN
|
UP-63-005-002-005/1182
(PARSOI)
|
3163005000NRG23180420220006322
|
18/04/2022
|
WAKIL
|
3163005WL001111
|
WAKIL
|
00176
|
IDIB000K798
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735693
|
|
WAKIL
|
()
|
|
11
|
CHOPAN
|
UP-63-005-002-005/119
(PARSOI)
|
3163005000NRG23180420220006324
|
18/04/2022
|
BALMATI
|
3163005WL001111
|
BALMATI
|
00176
|
IDIB000K798
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
0919735701
|
|
BALMATI
|
()
|
|
12
|
CHOPAN
|
UP-63-005-002-005/1292
(PARSOI)
|
3163005000NRG23180420220006250
|
18/04/2022
|
RAM KALAWAN
|
3163005WL001106
|
RAM KALAWAN
|
00176
|
IDIB000K798
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0919735690
|
|
RAMKALAWAN
|
()
|
|
13
|
CHOPAN
|
UP-63-005-002-005/1303
(PARSOI)
|
3163005000NRG23180420220006251
|
18/04/2022
|
DHANRAJI
|
3163005WL001106
|
DHANRAJI
|
00176
|
IDIB000K798
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735667
|
|
DHANRAJI
|
()
|
|
14
|
CHOPAN
|
UP-63-005-002-005/138
(PARSOI)
|
3163005000NRG23180420220006252
|
18/04/2022
|
DASMATIYA
|
3163005WL001106
|
DASMATIYA
|
00176
|
IDIB000K798
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735665
|
|
DASMATIYA
|
()
|
|
15
|
CHOPAN
|
UP-63-005-002-005/1385
(PARSOI)
|
3163005000NRG23180420220006253
|
18/04/2022
|
FULMATI
|
3163005WL001106
|
FULMATI
|
00176
|
IDIB000K798
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735691
|
|
FULMATI
|
()
|
|
16
|
CHOPAN
|
UP-63-005-002-005/144
(PARSOI)
|
3163005000NRG23180420220006254
|
18/04/2022
|
RAM PRASAD
|
3163005WL001106
|
RAM PRASAD
|
00176
|
IDIB000K798
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735668
|
|
RAMPRASAD
|
()
|
|
17
|
CHOPAN
|
UP-63-005-002-005/1695
(PARSOI)
|
3163005000NRG23180420220006781
|
18/04/2022
|
LAKASHIMAN
|
3163005WL001147
|
LAKASHIMAN
|
00176
|
IDIB000K798
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919735689
|
|
LAKASHIMAN
|
()
|
|
18
|
CHOPAN
|
UP-63-005-002-005/1898
(PARSOI)
|
3163005000NRG23180420220006257
|
18/04/2022
|
RAJMATI
|
3163005WL001106
|
RAJMATI
|
00176
|
IDIB000K798
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735699
|
|
RAJMATI
|
()
|
|
19
|
CHOPAN
|
UP-63-005-002-005/2131
(PARSOI)
|
3163005000NRG23180420220006167
|
18/04/2022
|
Ramesh
|
3163005WL001094
|
Ramesh
|
00176
|
IDIB000K798
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735672
|
|
Ramesh
|
()
|
|
20
|
CHOPAN
|
UP-63-005-002-005/2479
(PARSOI)
|
3163005000NRG23180420220006170
|
18/04/2022
|
HIRTIYA
|
3163005WL001094
|
HIRTIYA
|
00176
|
IDIB000K798
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735664
|
|
HIRTIYA
|
()
|
|
21
|
CHOPAN
|
UP-63-005-002-005/2729
(PARSOI)
|
3163005000NRG23180420220006172
|
18/04/2022
|
JAGARNATH
|
3163005WL001094
|
JAGARNATH
|
00176
|
IDIB000K798
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735692
|
|
JAGARNATH
|
()
|
|
22
|
CHOPAN
|
UP-63-005-002-005/425
(PARSOI)
|
3163005000NRG23180420220006178
|
18/04/2022
|
RAIMINIYA
|
3163005WL001094
|
RAIMINIYA
|
00176
|
IDIB000K798
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735697
|
|
RAIMINIYA
|
()
|
|
23
|
CHOPAN
|
UP-63-005-015-001/1
(PADRACHH)
|
3163005000NRG23180420220005516
|
18/04/2022
|
JUGATI
|
3163005WL000983
|
JUGATI
|
00176
|
IDIB000K798
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735669
|
|
JUGATI
|
()
|
|
24
|
CHOPAN
|
UP-63-005-015-001/1870
(PADRACHH)
|
3163005000NRG23180420220005517
|
18/04/2022
|
LALTI
|
3163005WL000983
|
LALTI
|
00176
|
IDIB000K798
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735673
|
|
LALTI
|
()
|
|
25
|
CHOPAN
|
UP-63-005-015-001/2051
(PADRACHH)
|
3163005000NRG23180420220005572
|
18/04/2022
|
RITA DEVI
|
3163005WL000988
|
RITA DEVI
|
00176
|
IDIB000K798
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735700
|
|
RITADEVI
|
()
|
|
26
|
CHOPAN
|
UP-63-005-015-001/600
(PADRACHH)
|
3163005000NRG23180420220005518
|
18/04/2022
|
KUBER
|
3163005WL000983
|
KUBER
|
00176
|
IDIB000K798
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735695
|
|
KUBER
|
()
|
|
27
|
CHOPAN
|
UP-63-005-015-001/668
(PADRACHH)
|
3163005000NRG23180420220005519
|
18/04/2022
|
VIJAY KUMAR
|
3163005WL000983
|
VIJAY KUMAR
|
00176
|
IDIB000K798
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735671
|
|
VIJAYKUMAR
|
()
|
|
28
|
CHOPAN
|
UP-63-005-015-001/674
(PADRACHH)
|
3163005000NRG23180420220005569
|
18/04/2022
|
REENA
|
3163005WL000987
|
REENA
|
00176
|
IDIB000K798
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735670
|
|
REENA
|
()
|
|
29
|
CHOPAN
|
UP-63-005-015-001/681
(PADRACHH)
|
3163005000NRG23180420220005573
|
18/04/2022
|
LILA DEVI
|
3163005WL000988
|
LILA DEVI
|
00176
|
IDIB000K798
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735694
|
|
LILADEVI
|
()
|
|
30
|
CHOPAN
|
UP-63-005-015-001/741
(PADRACHH)
|
3163005000NRG23180420220005520
|
18/04/2022
|
vagwati
|
3163005WL000983
|
vagwati
|
00176
|
IDIB000K798
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735688
|
|
vagwati
|
()
|
|
31
|
CHOPAN
|
UP-63-005-015-001/851
(PADRACHH)
|
3163005000NRG23180420220005571
|
18/04/2022
|
LALTI
|
3163005WL000987
|
LALTI
|
00176
|
IDIB000K798
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735698
|
|
LALTI
|
()
|
|
32
|
CHOPAN
|
UP-63-005-017-008/8544
(KOTA)
|
3163005000NRG23180420220005514
|
18/04/2022
|
SOMARI
|
3163005WL000981
|
SOMARI
|
00176
|
IDIB000K798
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735666
|
|
SOMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66504
|
66504
|
|
|
|
|
|
|
|
|
33
|
CHOPAN
|
UP-63-005-001-001/1154
(PANARI)
|
3163005000NRG23180420220005597
|
18/04/2022
|
BHAGWANTI
|
3163005WL000993
|
BHAGWANTI
|
00176
|
IDIB000O501
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735653
|
|
BHAGWANTI
|
()
|
|
34
|
CHOPAN
|
UP-63-005-001-001/1243
(PANARI)
|
3163005000NRG23180420220005598
|
18/04/2022
|
MANKUWAR
|
3163005WL000993
|
MANKUWAR
|
00176
|
IDIB000O501
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735713
|
|
MANKUWAR
|
()
|
|
35
|
CHOPAN
|
UP-63-005-001-001/2072
(PANARI)
|
3163005000NRG23180420220005574
|
18/04/2022
|
GULABI
|
3163005WL000989
|
GULABI
|
00176
|
IDIB000O501
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735658
|
|
GULABI
|
()
|
|
36
|
CHOPAN
|
UP-63-005-001-001/5011
(PANARI)
|
3163005000NRG23180420220005577
|
18/04/2022
|
ISHWAR SINGH
|
3163005WL000989
|
ISHWAR SINGH
|
00176
|
IDIB000O501
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735728
|
|
ISHWARSINGH
|
()
|
|
37
|
CHOPAN
|
UP-63-005-001-001/5959
(PANARI)
|
3163005000NRG23180420220005599
|
18/04/2022
|
FUL KUMARI
|
3163005WL000993
|
FUL KUMARI
|
00176
|
IDIB000O501
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735661
|
|
FULKUMARI
|
()
|
|
38
|
CHOPAN
|
UP-63-005-001-001/6082
(PANARI)
|
3163005000NRG23180420220005578
|
18/04/2022
|
RAJENDRA
|
3163005WL000989
|
RAJENDRA
|
00176
|
IDIB000O501
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735724
|
|
RAJENDRA
|
()
|
|
39
|
CHOPAN
|
UP-63-005-001-001/6129
(PANARI)
|
3163005000NRG23180420220005579
|
18/04/2022
|
MULUK
|
3163005WL000989
|
MULUK
|
00176
|
IDIB000O501
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735704
|
|
MULUK
|
()
|
|
40
|
CHOPAN
|
UP-63-005-002-005/1287
(PARSOI)
|
3163005000NRG23180420220006165
|
18/04/2022
|
BUTULI DEVI
|
3163005WL001094
|
BUTULI DEVI
|
00176
|
IDIB000O501
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735716
|
|
BUTULIDEVI
|
()
|
|
41
|
CHOPAN
|
UP-63-005-002-005/1572
(PARSOI)
|
3163005000NRG23180420220006777
|
18/04/2022
|
SITAPATI
|
3163005WL001147
|
SITAPATI
|
00176
|
IDIB000O501
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735707
|
|
SITAPATI
|
()
|
|
42
|
CHOPAN
|
UP-63-005-002-005/161
(PARSOI)
|
3163005000NRG23180420220006255
|
18/04/2022
|
FULMATI
|
3163005WL001106
|
FULMATI
|
00176
|
IDIB000O501
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735656
|
|
FULMATI
|
()
|
|
43
|
CHOPAN
|
UP-63-005-002-005/1694
(PARSOI)
|
3163005000NRG23180420220006780
|
18/04/2022
|
SUGEEV
|
3163005WL001147
|
SUGEEV
|
00176
|
IDIB000O501
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735663
|
|
SUGEEV
|
()
|
|
44
|
CHOPAN
|
UP-63-005-002-005/2140
(PARSOI)
|
3163005000NRG23180420220006258
|
18/04/2022
|
RAJKUMARI
|
3163005WL001106
|
RAJKUMARI
|
00176
|
IDIB000O501
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735708
|
|
RAJKUMARI
|
()
|
|
45
|
CHOPAN
|
UP-63-005-002-005/215
(PARSOI)
|
3163005000NRG23180420220006971
|
18/04/2022
|
hiramti
|
3163005WL001169
|
hiramti
|
00176
|
IDIB000O501
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735718
|
|
hiramti
|
()
|
|
46
|
CHOPAN
|
UP-63-005-002-005/2171
(PARSOI)
|
3163005000NRG23180420220006259
|
18/04/2022
|
ARAVIND
|
3163005WL001106
|
ARAVIND
|
00176
|
IDIB000O501
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919735652
|
|
ARAVIND
|
()
|
|
47
|
CHOPAN
|
UP-63-005-002-005/2203
(PARSOI)
|
3163005000NRG23180420220006261
|
18/04/2022
|
RAJESH KUMAR
|
3163005WL001106
|
RAJESH KUMAR
|
00176
|
IDIB000O501
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735657
|
|
RAJESHKUMAR
|
()
|
|
48
|
CHOPAN
|
UP-63-005-002-005/2206
(PARSOI)
|
3163005000NRG23180420220006328
|
18/04/2022
|
RAMSURAT
|
3163005WL001111
|
RAMSURAT
|
00176
|
IDIB000O501
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735649
|
|
RAMSURAT
|
()
|
|
49
|
CHOPAN
|
UP-63-005-002-005/2207
(PARSOI)
|
3163005000NRG23180420220006329
|
18/04/2022
|
SANGEETA DEVI
|
3163005WL001111
|
SANGEETA DEVI
|
00176
|
IDIB000O501
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735651
|
|
SANGEETADEVI
|
()
|
|
50
|
CHOPAN
|
UP-63-005-002-005/2212
(PARSOI)
|
3163005000NRG23180420220006262
|
18/04/2022
|
FULMATI
|
3163005WL001106
|
FULMATI
|
00176
|
IDIB000O501
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919735715
|
|
FULMATI
|
()
|
|
51
|
CHOPAN
|
UP-63-005-002-005/2285
(PARSOI)
|
3163005000NRG23180420220006330
|
18/04/2022
|
SHYAM NARAYAN
|
3163005WL001111
|
SHYAM NARAYAN
|
00176
|
IDIB000O501
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
0919735650
|
|
SHYAMNARAYAN
|
()
|
|
52
|
CHOPAN
|
UP-63-005-002-005/2295
(PARSOI)
|
3163005000NRG23180420220006263
|
18/04/2022
|
ASHOK
|
3163005WL001106
|
ASHOK
|
00176
|
IDIB000O501
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735654
|
|
ASHOK
|
()
|
|
53
|
CHOPAN
|
UP-63-005-002-005/2296
(PARSOI)
|
3163005000NRG23180420220006264
|
18/04/2022
|
SANTOSH
|
3163005WL001106
|
SANTOSH
|
00176
|
IDIB000O501
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735725
|
|
SANTOSH
|
()
|
|
54
|
CHOPAN
|
UP-63-005-002-005/2381
(PARSOI)
|
3163005000NRG23180420220006266
|
18/04/2022
|
RAMAUTAR
|
3163005WL001106
|
RAMAUTAR
|
00176
|
IDIB000O501
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735721
|
|
RAMAUTAR
|
()
|
|
55
|
CHOPAN
|
UP-63-005-002-005/2424
(PARSOI)
|
3163005000NRG23180420220006331
|
18/04/2022
|
SHIVKUMAR
|
3163005WL001111
|
SHIVKUMAR
|
00176
|
IDIB000O501
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
0919735648
|
|
SHIVKUMAR
|
()
|
|
56
|
CHOPAN
|
UP-63-005-002-005/2466
(PARSOI)
|
3163005000NRG23180420220006973
|
18/04/2022
|
KALWANTI
|
3163005WL001169
|
KALWANTI
|
00176
|
IDIB000O501
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919735726
|
|
KALWANTI
|
()
|
|
57
|
CHOPAN
|
UP-63-005-002-005/2582
(PARSOI)
|
3163005000NRG23180420220006267
|
18/04/2022
|
RAMVRIKSH
|
3163005WL001106
|
RAMVRIKSH
|
00176
|
IDIB000O501
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0919735732
|
|
RAMVRIKSH
|
()
|
|
58
|
CHOPAN
|
UP-63-005-002-005/2664
(PARSOI)
|
3163005000NRG23180420220006332
|
18/04/2022
|
LALTI PARSAD
|
3163005WL001111
|
LALTI PARSAD
|
00176
|
IDIB000O501
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735733
|
|
LALTIPARSAD
|
()
|
|
59
|
CHOPAN
|
UP-63-005-002-005/2665
(PARSOI)
|
3163005000NRG23180420220006333
|
18/04/2022
|
ANIL KUMAR
|
3163005WL001111
|
ANIL KUMAR
|
00176
|
IDIB000O501
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735647
|
|
ANILKUMAR
|
()
|
|
60
|
CHOPAN
|
UP-63-005-002-005/2668
(PARSOI)
|
3163005000NRG23180420220006334
|
18/04/2022
|
SITA KUMARI
|
3163005WL001111
|
SITA KUMARI
|
00176
|
IDIB000O501
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735734
|
|
SITAKUMARI
|
()
|
|
61
|
CHOPAN
|
UP-63-005-002-005/2669
(PARSOI)
|
3163005000NRG23180420220006335
|
18/04/2022
|
KAUSHAL
|
3163005WL001111
|
KAUSHAL
|
00176
|
IDIB000O501
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735730
|
|
KAUSHAL
|
()
|
|
62
|
CHOPAN
|
UP-63-005-002-005/2716
(PARSOI)
|
3163005000NRG23180420220006336
|
18/04/2022
|
LALTA PRASHAD
|
3163005WL001111
|
LALTA PRASHAD
|
00176
|
IDIB000O501
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735646
|
|
LALTAPRASHAD
|
()
|
|
63
|
CHOPAN
|
UP-63-005-002-005/2728
(PARSOI)
|
3163005000NRG23180420220006171
|
18/04/2022
|
BAIJNATH
|
3163005WL001094
|
BAIJNATH
|
00176
|
IDIB000O501
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735729
|
|
BAIJNATH
|
()
|
|
64
|
CHOPAN
|
UP-63-005-002-005/2730
(PARSOI)
|
3163005000NRG23180420220006173
|
18/04/2022
|
JANSHAH
|
3163005WL001094
|
JANSHAH
|
00176
|
IDIB000O501
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0919735709
|
|
JANSHAH
|
()
|
|
65
|
CHOPAN
|
UP-63-005-002-005/2870
(PARSOI)
|
3163005000NRG23180420220006974
|
18/04/2022
|
RAMSUNDR
|
3163005WL001169
|
RAMSUNDR
|
00176
|
IDIB000O501
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919735720
|
|
RAMSUNDR
|
()
|
|
66
|
CHOPAN
|
UP-63-005-002-005/2875
(PARSOI)
|
3163005000NRG23180420220006976
|
18/04/2022
|
BABLU
|
3163005WL001169
|
BABLU
|
00176
|
IDIB000O501
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735731
|
|
BABLU
|
()
|
|
67
|
CHOPAN
|
UP-63-005-002-005/418
(PARSOI)
|
3163005000NRG23180420220006977
|
18/04/2022
|
AMAR SHAH
|
3163005WL001169
|
AMAR SHAH
|
00176
|
IDIB000O501
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919735703
|
|
AMARSHAH
|
()
|
|
68
|
CHOPAN
|
UP-63-005-002-005/418
(PARSOI)
|
3163005000NRG23180420220006978
|
18/04/2022
|
HERAMATI
|
3163005WL001169
|
HERAMATI
|
00176
|
IDIB000O501
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919735712
|
|
HERAMATI
|
()
|
|
69
|
CHOPAN
|
UP-63-005-002-005/498
(PARSOI)
|
3163005000NRG23180420220006786
|
18/04/2022
|
FULWANTI
|
3163005WL001147
|
FULWANTI
|
00176
|
IDIB000O501
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735705
|
|
FULWANTI
|
()
|
|
70
|
CHOPAN
|
UP-63-005-002-005/507
(PARSOI)
|
3163005000NRG23180420220006788
|
18/04/2022
|
FUL MATI
|
3163005WL001147
|
FUL MATI
|
00176
|
IDIB000O501
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919735711
|
|
FULMATI
|
()
|
|
71
|
CHOPAN
|
UP-63-005-002-005/531
(PARSOI)
|
3163005000NRG23180420220006979
|
18/04/2022
|
JAGARNATH
|
3163005WL001169
|
JAGARNATH
|
00176
|
IDIB000O501
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919735702
|
|
JAGARNATH
|
()
|
|
72
|
CHOPAN
|
UP-63-005-002-005/59
(PARSOI)
|
3163005000NRG23180420220006982
|
18/04/2022
|
FULWANTI
|
3163005WL001169
|
FULWANTI
|
00176
|
IDIB000O501
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919735714
|
|
FULWANTI
|
()
|
|
73
|
CHOPAN
|
UP-63-005-002-005/59
(PARSOI)
|
3163005000NRG23180420220006981
|
18/04/2022
|
SUKH LAL
|
3163005WL001169
|
SUKH LAL
|
00176
|
IDIB000O501
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919735662
|
|
SUKHLAL
|
()
|
|
74
|
CHOPAN
|
UP-63-005-003-001/1053
(BAIRPUR)
|
3163005000NRG23180420220006841
|
18/04/2022
|
SAMITA
|
3163005WL001157
|
SAMITA
|
00176
|
IDIB000O501
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0919735659
|
|
SAMITA
|
()
|
|
75
|
CHOPAN
|
UP-63-005-003-001/1092
(BAIRPUR)
|
3163005000NRG23180420220006842
|
18/04/2022
|
ATWARIYA
|
3163005WL001157
|
ATWARIYA
|
00176
|
IDIB000O501
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919735717
|
|
ATWARIYA
|
()
|
|
76
|
CHOPAN
|
UP-63-005-003-001/1394
(BAIRPUR)
|
3163005000NRG23180420220006843
|
18/04/2022
|
HEERALAL
|
3163005WL001157
|
HEERALAL
|
00176
|
IDIB000O501
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919735723
|
|
HEERALAL
|
()
|
|
77
|
CHOPAN
|
UP-63-005-003-001/1394
(BAIRPUR)
|
3163005000NRG23180420220006823
|
18/04/2022
|
SIVALOLI
|
3163005WL001152
|
SIVALOLI
|
00176
|
IDIB000O501
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735722
|
|
SIVALOLI
|
()
|
|
78
|
CHOPAN
|
UP-63-005-003-001/154
(BAIRPUR)
|
3163005000NRG23180420220006844
|
18/04/2022
|
FULESARI
|
3163005WL001157
|
FULESARI
|
00176
|
IDIB000O501
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919735710
|
|
FULESARI
|
()
|
|
79
|
CHOPAN
|
UP-63-005-003-001/438
(BAIRPUR)
|
3163005000NRG23180420220006825
|
18/04/2022
|
TILAKDHARE
|
3163005WL001152
|
TILAKDHARE
|
00176
|
IDIB000O501
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919735706
|
|
TILAKDHARE
|
()
|
|
80
|
CHOPAN
|
UP-63-005-003-001/438
(BAIRPUR)
|
3163005000NRG23180420220006826
|
18/04/2022
|
UMAI
|
3163005WL001152
|
UMAI
|
00176
|
IDIB000O501
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919735660
|
|
UMAI
|
()
|
|
81
|
CHOPAN
|
UP-63-005-003-001/440
(BAIRPUR)
|
3163005000NRG23180420220006845
|
18/04/2022
|
DUJANI DEVI
|
3163005WL001157
|
DUJANI DEVI
|
00176
|
IDIB000O501
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
0919735655
|
|
DUJANIDEVI
|
()
|
|
82
|
CHOPAN
|
UP-63-005-003-001/846
(BAIRPUR)
|
3163005000NRG23180420220006827
|
18/04/2022
|
ANTI DEVI
|
3163005WL001152
|
ANTI DEVI
|
00176
|
IDIB000O501
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735727
|
|
ANTIDEVI
|
()
|
|
83
|
CHOPAN
|
UP-63-005-030-017/791-A
(NEWARI)
|
3163005000NRG23180420220006425
|
18/04/2022
|
ASHOK
|
3163005WL001115
|
ASHOK
|
00176
|
IDIB000O501
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735719
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107916
|
107916
|
|
|
|
|
|
|
|
|
84
|
CHOPAN
|
UP-63-005-002-005/2415
(PARSOI)
|
3163005000NRG23180420220005428
|
18/04/2022
|
RAMBAHADUR
|
3163005WL000959
|
RAMBAHADUR
|
00176
|
IDIB000S546
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919735867
|
|
RAMBAHADUR
|
()
|
|
85
|
CHOPAN
|
UP-63-005-006-008/110
(SEMIA)
|
3163005000NRG23180420220005614
|
18/04/2022
|
PULESARI
|
3163005WL000998
|
PULESARI
|
00176
|
IDIB000S546
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735742
|
|
PULESARI
|
()
|
|
86
|
CHOPAN
|
UP-63-005-018-001/80
(GOTHANI)
|
3163005000NRG23180420220005461
|
18/04/2022
|
RAJESH
|
3163005WL000967
|
RAJESH
|
00176
|
IDIB000S546
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735645
|
|
RAJESH
|
()
|
|
87
|
CHOPAN
|
UP-63-005-030-017/1060
(NEWARI)
|
3163005000NRG23180420220006409
|
18/04/2022
|
BABULAL
|
3163005WL001115
|
BABULAL
|
00176
|
IDIB000S546
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735765
|
|
BABULAL
|
()
|
|
88
|
CHOPAN
|
UP-63-005-030-017/1089
(NEWARI)
|
3163005000NRG23180420220006582
|
18/04/2022
|
SURESH
|
3163005WL001122
|
SURESH
|
00176
|
IDIB000S546
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735870
|
|
SURESH
|
()
|
|
89
|
CHOPAN
|
UP-63-005-030-017/1094
(NEWARI)
|
3163005000NRG23180420220006525
|
18/04/2022
|
LALJI
|
3163005WL001120
|
LALJI
|
00176
|
IDIB000S546
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735763
|
|
LALJI
|
()
|
|
90
|
CHOPAN
|
UP-63-005-030-017/111
(NEWARI)
|
3163005000NRG23180420220006526
|
18/04/2022
|
MUNNAR
|
3163005WL001120
|
MUNNAR
|
00176
|
IDIB000S546
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735747
|
|
MUNNAR
|
()
|
|
91
|
CHOPAN
|
UP-63-005-030-017/1133
(NEWARI)
|
3163005000NRG23180420220006583
|
18/04/2022
|
RENA
|
3163005WL001122
|
RENA
|
00176
|
IDIB000S546
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735751
|
|
RENA
|
()
|
|
92
|
CHOPAN
|
UP-63-005-030-017/1134
(NEWARI)
|
3163005000NRG23180420220006584
|
18/04/2022
|
SAHENDRA
|
3163005WL001122
|
SAHENDRA
|
00176
|
IDIB000S546
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735872
|
|
SAHENDRA
|
()
|
|
93
|
CHOPAN
|
UP-63-005-030-017/1143
(NEWARI)
|
3163005000NRG23180420220006585
|
18/04/2022
|
CHANCALA DEVI
|
3163005WL001122
|
CHANCALA DEVI
|
00176
|
IDIB000S546
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919735871
|
|
CHANCALADEVI
|
()
|
|
94
|
CHOPAN
|
UP-63-005-030-017/1145
(NEWARI)
|
3163005000NRG23180420220006553
|
18/04/2022
|
PARWATI
|
3163005WL001121
|
PARWATI
|
00176
|
IDIB000S546
|
408
|
408
|
Processed
|
06/05/2022
|
|
0919735749
|
|
PARWATI
|
()
|
|
95
|
CHOPAN
|
UP-63-005-030-017/1179
(NEWARI)
|
3163005000NRG23180420220006528
|
18/04/2022
|
RAMPATI
|
3163005WL001120
|
RAMPATI
|
00176
|
IDIB000S546
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735767
|
|
RAMPATI
|
()
|
|
96
|
CHOPAN
|
UP-63-005-030-017/1214
(NEWARI)
|
3163005000NRG23180420220006554
|
18/04/2022
|
NILU
|
3163005WL001121
|
NILU
|
00176
|
IDIB000S546
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735769
|
|
NILU
|
()
|
|
97
|
CHOPAN
|
UP-63-005-030-017/1219
(NEWARI)
|
3163005000NRG23180420220006555
|
18/04/2022
|
BINDA
|
3163005WL001121
|
BINDA
|
00176
|
IDIB000S546
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735754
|
|
BINDA
|
()
|
|
98
|
CHOPAN
|
UP-63-005-030-017/122
(NEWARI)
|
3163005000NRG23180420220006530
|
18/04/2022
|
PHOOL KUMARI
|
3163005WL001120
|
PHOOL KUMARI
|
00176
|
IDIB000S546
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735735
|
|
PHOOLKUMARI
|
()
|
|
99
|
CHOPAN
|
UP-63-005-030-017/1242
(NEWARI)
|
3163005000NRG23180420220006556
|
18/04/2022
|
SUKHAPTIYA
|
3163005WL001121
|
SUKHAPTIYA
|
00176
|
IDIB000S546
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0919735753
|
|
SUKHAPTIYA
|
()
|
|
100
|
CHOPAN
|
UP-63-005-030-017/1248
(NEWARI)
|
3163005000NRG23180420220006412
|
18/04/2022
|
RAJNATH
|
3163005WL001115
|
RAJNATH
|
00176
|
IDIB000S546
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0919735761
|
|
RAJNATH
|
()
|
|
101
|
CHOPAN
|
UP-63-005-030-017/1249
(NEWARI)
|
3163005000NRG23180420220006413
|
18/04/2022
|
RAMVILASH
|
3163005WL001115
|
RAMVILASH
|
00176
|
IDIB000S546
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0919735758
|
|
RAMVILASH
|
()
|
|
102
|
CHOPAN
|
UP-63-005-030-017/1250
(NEWARI)
|
3163005000NRG23180420220006414
|
18/04/2022
|
SURESH
|
3163005WL001115
|
SURESH
|
00176
|
IDIB000S546
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0919735869
|
|
SURESH
|
()
|
|
103
|
CHOPAN
|
UP-63-005-030-017/1281
(NEWARI)
|
3163005000NRG23180420220006586
|
18/04/2022
|
VIJAY KUMAR
|
3163005WL001122
|
VIJAY KUMAR
|
00176
|
IDIB000S546
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735770
|
|
VIJAYKUMAR
|
()
|
|
104
|
CHOPAN
|
UP-63-005-030-017/1300
(NEWARI)
|
3163005000NRG23180420220006415
|
18/04/2022
|
ANDERI
|
3163005WL001115
|
ANDERI
|
00176
|
IDIB000S546
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0919735760
|
|
ANDERI
|
()
|
|
105
|
CHOPAN
|
UP-63-005-030-017/131
(NEWARI)
|
3163005000NRG23180420220006531
|
18/04/2022
|
SOMARU
|
3163005WL001120
|
SOMARU
|
00176
|
IDIB000S546
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0919735756
|
|
SOMARU
|
()
|
|
106
|
CHOPAN
|
UP-63-005-030-017/1348
(NEWARI)
|
3163005000NRG23180420220006617
|
18/04/2022
|
PRIYANKA DEVI
|
3163005WL001123
|
PRIYANKA DEVI
|
00176
|
IDIB000S546
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735773
|
|
PRIYANKADEVI
|
()
|
|
107
|
CHOPAN
|
UP-63-005-030-017/156
(NEWARI)
|
3163005000NRG23180420220006662
|
18/04/2022
|
RAJ KUMAR
|
3163005WL001125
|
RAJ KUMAR
|
00176
|
IDIB000S546
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735874
|
|
RAJKUMAR
|
()
|
|
108
|
CHOPAN
|
UP-63-005-030-017/157
(NEWARI)
|
3163005000NRG23180420220006663
|
18/04/2022
|
AMIR DAS
|
3163005WL001125
|
AMIR DAS
|
00176
|
IDIB000S546
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735873
|
|
AMIRDAS
|
()
|
|
109
|
CHOPAN
|
UP-63-005-030-017/183
(NEWARI)
|
3163005000NRG23180420220006560
|
18/04/2022
|
SITA
|
3163005WL001121
|
SITA
|
00176
|
IDIB000S546
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0919735757
|
|
SITA
|
()
|
|
110
|
CHOPAN
|
UP-63-005-030-017/221
(NEWARI)
|
3163005000NRG23180420220006619
|
18/04/2022
|
BAGWANTI
|
3163005WL001123
|
BAGWANTI
|
00176
|
IDIB000S546
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735738
|
|
BAGWANTI
|
()
|
|
111
|
CHOPAN
|
UP-63-005-030-017/262
(NEWARI)
|
3163005000NRG23180420220006593
|
18/04/2022
|
MANTORIYA
|
3163005WL001122
|
MANTORIYA
|
00176
|
IDIB000S546
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735739
|
|
MANTORIYA
|
()
|
|
112
|
CHOPAN
|
UP-63-005-030-017/309
(NEWARI)
|
3163005000NRG23180420220006419
|
18/04/2022
|
CHANNU
|
3163005WL001115
|
CHANNU
|
00176
|
IDIB000S546
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0919735755
|
|
CHANNU
|
()
|
|
113
|
CHOPAN
|
UP-63-005-030-017/340
(NEWARI)
|
3163005000NRG23180420220006537
|
18/04/2022
|
MANATI
|
3163005WL001120
|
MANATI
|
00176
|
IDIB000S546
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735875
|
|
MANATI
|
()
|
|
114
|
CHOPAN
|
UP-63-005-030-017/377
(NEWARI)
|
3163005000NRG23180420220006540
|
18/04/2022
|
MANJU
|
3163005WL001120
|
MANJU
|
00176
|
IDIB000S546
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735741
|
|
MANJU
|
()
|
|
115
|
CHOPAN
|
UP-63-005-030-017/419
(NEWARI)
|
3163005000NRG23180420220006541
|
18/04/2022
|
SHOBH NATH
|
3163005WL001120
|
SHOBH NATH
|
00176
|
IDIB000S546
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735736
|
|
SHOBHNATH
|
()
|
|
116
|
CHOPAN
|
UP-63-005-030-017/601
(NEWARI)
|
3163005000NRG23180420220006545
|
18/04/2022
|
Sivkumari
|
3163005WL001120
|
Sivkumari
|
00176
|
IDIB000S546
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735743
|
|
Sivkumari
|
()
|
|
117
|
CHOPAN
|
UP-63-005-030-017/607
(NEWARI)
|
3163005000NRG23180420220006546
|
18/04/2022
|
PANNA LAL
|
3163005WL001120
|
PANNA LAL
|
00176
|
IDIB000S546
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0919735764
|
|
PANNALAL
|
()
|
|
118
|
CHOPAN
|
UP-63-005-030-017/726
(NEWARI)
|
3163005000NRG23180420220006549
|
18/04/2022
|
BUDOK
|
3163005WL001120
|
BUDOK
|
00176
|
IDIB000S546
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735759
|
|
BUDOK
|
()
|
|
119
|
CHOPAN
|
UP-63-005-030-017/746
(NEWARI)
|
3163005000NRG23180420220006656
|
18/04/2022
|
BABIYA
|
3163005WL001124
|
BABIYA
|
00176
|
IDIB000S546
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735752
|
|
BABIYA
|
()
|
|
120
|
CHOPAN
|
UP-63-005-030-017/816
(NEWARI)
|
3163005000NRG23180420220006426
|
18/04/2022
|
GUDIYA
|
3163005WL001115
|
GUDIYA
|
00176
|
IDIB000S546
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0919735740
|
|
GUDIYA
|
()
|
|
121
|
CHOPAN
|
UP-63-005-030-017/831
(NEWARI)
|
3163005000NRG23180420220006671
|
18/04/2022
|
KALVANTI
|
3163005WL001125
|
KALVANTI
|
00176
|
IDIB000S546
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735750
|
|
KALVANTI
|
()
|
|
122
|
CHOPAN
|
UP-63-005-030-017/90
(NEWARI)
|
3163005000NRG23180420220006673
|
18/04/2022
|
VIKASH KUMAR
|
3163005WL001125
|
VIKASH KUMAR
|
00176
|
IDIB000S546
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735768
|
|
VIKASHKUMAR
|
()
|
|
123
|
CHOPAN
|
UP-63-005-030-017/935
(NEWARI)
|
3163005000NRG23180420220006551
|
18/04/2022
|
SANGEETA
|
3163005WL001120
|
SANGEETA
|
00176
|
IDIB000S546
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735762
|
|
SANGEETA
|
()
|
|
124
|
CHOPAN
|
UP-63-005-030-017/978
(NEWARI)
|
3163005000NRG23180420220006552
|
18/04/2022
|
UDAYNATH
|
3163005WL001120
|
UDAYNATH
|
00176
|
IDIB000S546
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735766
|
|
UDAYNATH
|
()
|
|
125
|
CHOPAN
|
UP-63-005-030-017/980
(NEWARI)
|
3163005000NRG23180420220006627
|
18/04/2022
|
OMPARKASH
|
3163005WL001123
|
OMPARKASH
|
00176
|
IDIB000S546
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735748
|
|
OMPARKASH
|
()
|
|
126
|
CHOPAN
|
UP-63-005-064-001/632
(GHORIYA)
|
3163005000NRG23180420220005451
|
18/04/2022
|
SAMBHU
|
3163005WL000965
|
SAMBHU
|
00176
|
IDIB000S546
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0919735737
|
|
SAMBHU
|
()
|
|
127
|
CHOPAN
|
UP-63-005-067-001/536
(JAMUAL)
|
3163005000NRG23180420220005467
|
18/04/2022
|
SAMAY LAL
|
3163005WL000969
|
SAMAY LAL
|
00176
|
IDIB000S546
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0919735868
|
|
SAMAYLAL
|
()
|
|
128
|
CHOPAN
|
UP-63-005-068-002/286
(VARDIYA)
|
3163005000NRG23180420220005622
|
18/04/2022
|
Munni
|
3163005WL001002
|
Munni
|
00176
|
IDIB000S546
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735772
|
|
Munni
|
()
|
|
129
|
CHOPAN
|
UP-63-005-068-002/286
(VARDIYA)
|
3163005000NRG23180420220005621
|
18/04/2022
|
RAMVALI
|
3163005WL001002
|
RAMVALI
|
00176
|
IDIB000S546
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735771
|
|
RAMVALI
|
()
|
|
130
|
CHOPAN
|
UP-63-005-068-002/645
(VARDIYA)
|
3163005000NRG23180420220005624
|
18/04/2022
|
CHADANI
|
3163005WL001002
|
CHADANI
|
00176
|
IDIB000S546
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735745
|
|
CHADANI
|
()
|
|
131
|
CHOPAN
|
UP-63-005-068-002/645
(VARDIYA)
|
3163005000NRG23180420220005623
|
18/04/2022
|
Nagendra
|
3163005WL001002
|
Nagendra
|
00176
|
IDIB000S546
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735744
|
|
Nagendra
|
()
|
|
132
|
CHOPAN
|
UP-63-005-070-001/30
(KURCCHA)
|
3163005000NRG23180420220005515
|
18/04/2022
|
LALITA
|
3163005WL000982
|
LALITA
|
00176
|
IDIB000S546
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735746
|
|
LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114444
|
114444
|
|
|
|
|
|
|
|
|
133
|
CHOPAN
|
UP-63-005-012-001/135
(SILPI)
|
3163005000NRG23180420220005617
|
18/04/2022
|
Moti Rani
|
3163005WL001000
|
Moti Rani
|
00176
|
IDIB000S664
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735774
|
|
MotiRani
|
()
|
|
134
|
CHOPAN
|
UP-63-005-065-001/213
(RIJUL)
|
3163005000NRG23180420220005487
|
18/04/2022
|
DHARMA DEVI
|
3163005WL000973
|
DHARMA DEVI
|
00176
|
IDIB000S664
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735775
|
|
DHARMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
135
|
CHOPAN
|
UP-63-005-001-001/4903
(PANARI)
|
3163005000NRG23180420220005576
|
18/04/2022
|
BACHANI
|
3163005WL000989
|
BACHANI
|
00354
|
PUNB0481700
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735790
|
|
BACHANI
|
()
|
|
136
|
CHOPAN
|
UP-63-005-002-005/113
(PARSOI)
|
3163005000NRG23180420220006969
|
18/04/2022
|
SUNILA
|
3163005WL001169
|
SUNILA
|
00354
|
PUNB0481700
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735792
|
|
SUNILA
|
()
|
|
137
|
CHOPAN
|
UP-63-005-002-005/1850
(PARSOI)
|
3163005000NRG23180420220006166
|
18/04/2022
|
RAMPRASAD
|
3163005WL001094
|
RAMPRASAD
|
00354
|
PUNB0481700
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735791
|
|
RAMPRASAD
|
()
|
|
138
|
CHOPAN
|
UP-63-005-002-005/220
(PARSOI)
|
3163005000NRG23180420220006326
|
18/04/2022
|
MUHABAIN
|
3163005WL001111
|
MUHABAIN
|
00354
|
PUNB0481700
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
0919735859
|
|
MUHABAIN
|
()
|
|
139
|
CHOPAN
|
UP-63-005-002-005/2300
(PARSOI)
|
3163005000NRG23180420220006265
|
18/04/2022
|
SUKHDEV
|
3163005WL001106
|
SUKHDEV
|
00354
|
PUNB0481700
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0919735858
|
|
SUKHDEV
|
()
|
|
140
|
CHOPAN
|
UP-63-005-002-005/2429
(PARSOI)
|
3163005000NRG23180420220005432
|
18/04/2022
|
RAMSINGH
|
3163005WL000961
|
RAMSINGH
|
00354
|
PUNB0481700
|
408
|
408
|
Processed
|
06/05/2022
|
|
0919735788
|
|
RAMSINGH
|
()
|
|
141
|
CHOPAN
|
UP-63-005-002-005/243
(PARSOI)
|
3163005000NRG23180420220006169
|
18/04/2022
|
RAM BAHAL
|
3163005WL001094
|
RAM BAHAL
|
00354
|
PUNB0481700
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735784
|
|
RAMBAHAL
|
()
|
|
142
|
CHOPAN
|
UP-63-005-002-005/2732
(PARSOI)
|
3163005000NRG23180420220006174
|
18/04/2022
|
BHAGWANIYA
|
3163005WL001094
|
BHAGWANIYA
|
00354
|
PUNB0481700
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919735786
|
|
BHAGWANIYA
|
()
|
|
143
|
CHOPAN
|
UP-63-005-002-005/2734
(PARSOI)
|
3163005000NRG23180420220006175
|
18/04/2022
|
JAGARNATH
|
3163005WL001094
|
JAGARNATH
|
00354
|
PUNB0481700
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735796
|
|
JAGARNATH
|
()
|
|
144
|
CHOPAN
|
UP-63-005-002-005/425
(PARSOI)
|
3163005000NRG23180420220006177
|
18/04/2022
|
HERALAL
|
3163005WL001094
|
HERALAL
|
00354
|
PUNB0481700
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735856
|
|
HERALAL
|
()
|
|
145
|
CHOPAN
|
UP-63-005-002-005/505
(PARSOI)
|
3163005000NRG23180420220006787
|
18/04/2022
|
sukhwariya
|
3163005WL001147
|
sukhwariya
|
00354
|
PUNB0481700
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735789
|
|
sukhwariya
|
()
|
|
146
|
CHOPAN
|
UP-63-005-002-005/568
(PARSOI)
|
3163005000NRG23180420220006980
|
18/04/2022
|
JADUVIR
|
3163005WL001169
|
JADUVIR
|
00354
|
PUNB0481700
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919735795
|
|
JADUVIR
|
()
|
|
147
|
CHOPAN
|
UP-63-005-002-005/60
(PARSOI)
|
3163005000NRG23180420220006983
|
18/04/2022
|
AMERSHA
|
3163005WL001169
|
AMERSHA
|
00354
|
PUNB0481700
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735857
|
|
AMERSHA
|
()
|
|
148
|
CHOPAN
|
UP-63-005-002-005/672
(PARSOI)
|
3163005000NRG23180420220005381
|
18/04/2022
|
JAY PAL
|
3163005WL000947
|
JAY PAL
|
00354
|
PUNB0481700
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919735861
|
|
JAYPAL
|
()
|
|
149
|
CHOPAN
|
UP-63-005-002-005/675
(PARSOI)
|
3163005000NRG23180420220005426
|
18/04/2022
|
SRI PAL
|
3163005WL000958
|
SRI PAL
|
00354
|
PUNB0481700
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919735785
|
|
SRIPAL
|
()
|
|
150
|
CHOPAN
|
UP-63-005-002-005/70
(PARSOI)
|
3163005000NRG23180420220006985
|
18/04/2022
|
KESHAV LAL
|
3163005WL001169
|
KESHAV LAL
|
00354
|
PUNB0481700
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735794
|
|
KESHAVLAL
|
()
|
|
151
|
CHOPAN
|
UP-63-005-002-005/758
(PARSOI)
|
3163005000NRG23180420220005427
|
18/04/2022
|
VIRVA
|
3163005WL000958
|
VIRVA
|
00354
|
PUNB0481700
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919735787
|
|
VIRVA
|
()
|
|
152
|
CHOPAN
|
UP-63-005-002-005/956
(PARSOI)
|
3163005000NRG23180420220006182
|
18/04/2022
|
AYODAYA
|
3163005WL001094
|
AYODAYA
|
00354
|
PUNB0481700
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919735862
|
|
AYODAYA
|
()
|
|
153
|
CHOPAN
|
UP-63-005-017-008/2491
(KOTA)
|
3163005000NRG23180420220005512
|
18/04/2022
|
ANITA
|
3163005WL000981
|
ANITA
|
00354
|
PUNB0481700
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735860
|
|
ANITA
|
()
|
|
154
|
CHOPAN
|
UP-63-005-035-002/1358
(PATWADH)
|
3163005000NRG23180420220005420
|
18/04/2022
|
PARMILA
|
3163005WL000954
|
PARMILA
|
00354
|
PUNB0481700
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0919735793
|
|
PARMILA
|
()
|
|
155
|
CHOPAN
|
UP-63-005-052-001/1009
(KANHARA)
|
3163005000NRG23180420220005494
|
18/04/2022
|
KIRAN DEVI
|
3163005WL000976
|
KIRAN DEVI
|
00354
|
PUNB0481700
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735855
|
|
KIRANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
156
|
CHOPAN
|
UP-63-005-007-001/7988
(JUGAIL)
|
3163005000NRG23180420220005484
|
18/04/2022
|
RAMJANAM
|
3163005WL000972
|
RAMJANAM
|
00354
|
PUNB0759500
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735797
|
|
RAMJANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
157
|
CHOPAN
|
UP-63-005-017-008/1838
(KOTA)
|
3163005000NRG23180420220005510
|
18/04/2022
|
RAM SUBHAG
|
3163005WL000981
|
RAM SUBHAG
|
00415
|
SBIN0001695
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735798
|
|
MR RAMSUBHAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
158
|
CHOPAN
|
UP-63-005-002-005/513
(PARSOI)
|
3163005000NRG23180420220006790
|
18/04/2022
|
BABU LAL
|
3163005WL001147
|
BABU LAL
|
00415
|
SBIN0015511
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735818
|
|
MR SUGWANTI
|
()
|
|
159
|
CHOPAN
|
UP-63-005-030-017/1031
(NEWARI)
|
3163005000NRG23180420220006408
|
18/04/2022
|
ANITA
|
3163005WL001115
|
ANITA
|
00415
|
SBIN0015511
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735851
|
|
MRS ANITA KUMARI
|
()
|
|
160
|
CHOPAN
|
UP-63-005-030-017/1045
(NEWARI)
|
3163005000NRG23180420220006580
|
18/04/2022
|
RAMJANI
|
3163005WL001122
|
RAMJANI
|
00415
|
SBIN0015511
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735815
|
|
MR RAMJANIYA
|
()
|
|
161
|
CHOPAN
|
UP-63-005-030-017/1097
(NEWARI)
|
3163005000NRG23180420220006410
|
18/04/2022
|
BANARSI
|
3163005WL001115
|
BANARSI
|
00415
|
SBIN0015511
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735799
|
|
MR BANARSI
|
()
|
|
162
|
CHOPAN
|
UP-63-005-030-017/1101
(NEWARI)
|
3163005000NRG23180420220006611
|
18/04/2022
|
SHIVSAMPATTI
|
3163005WL001123
|
SHIVSAMPATTI
|
00415
|
SBIN0015511
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735802
|
|
MR SHIVSAMPATI
|
()
|
|
163
|
CHOPAN
|
UP-63-005-030-017/1150
(NEWARI)
|
3163005000NRG23180420220006527
|
18/04/2022
|
CHADNI
|
3163005WL001120
|
CHADNI
|
00415
|
SBIN0015511
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735811
|
|
MRS CHANDANI
|
()
|
|
164
|
CHOPAN
|
UP-63-005-030-017/1236
(NEWARI)
|
3163005000NRG23180420220006612
|
18/04/2022
|
SANTKUMARI
|
3163005WL001123
|
SANTKUMARI
|
00415
|
SBIN0015511
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735850
|
|
MRS SANT KUMARI
|
()
|
|
165
|
CHOPAN
|
UP-63-005-030-017/1304
(NEWARI)
|
3163005000NRG23180420220006417
|
18/04/2022
|
SHIVKUMARI
|
3163005WL001115
|
SHIVKUMARI
|
00415
|
SBIN0015511
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0919735810
|
|
MRS SHIVKUMARI
|
()
|
|
166
|
CHOPAN
|
UP-63-005-030-017/1332
(NEWARI)
|
3163005000NRG23180420220006587
|
18/04/2022
|
RAHUL KUMAR
|
3163005WL001122
|
RAHUL KUMAR
|
00415
|
SBIN0015511
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735819
|
|
MR RAHUL KUMAR
|
()
|
|
167
|
CHOPAN
|
UP-63-005-030-017/273
(NEWARI)
|
3163005000NRG23180420220006595
|
18/04/2022
|
CHAMPA
|
3163005WL001122
|
CHAMPA
|
00415
|
SBIN0015511
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735814
|
|
MRS CHAMPA DEVI
|
()
|
|
168
|
CHOPAN
|
UP-63-005-030-017/29
(NEWARI)
|
3163005000NRG23180420220006597
|
18/04/2022
|
RESHMI DEVI
|
3163005WL001122
|
RESHMI DEVI
|
00415
|
SBIN0015511
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735816
|
|
MRS RESHMI DEVI
|
()
|
|
169
|
CHOPAN
|
UP-63-005-030-017/31
(NEWARI)
|
3163005000NRG23180420220006668
|
18/04/2022
|
SIGETAR
|
3163005WL001125
|
SIGETAR
|
00415
|
SBIN0015511
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735806
|
|
MR SIGATATAR
|
()
|
|
170
|
CHOPAN
|
UP-63-005-030-017/358
(NEWARI)
|
3163005000NRG23180420220006538
|
18/04/2022
|
BATESWAR
|
3163005WL001120
|
BATESWAR
|
00415
|
SBIN0015511
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735803
|
|
MR VATESHVAR
|
()
|
|
171
|
CHOPAN
|
UP-63-005-030-017/359
(NEWARI)
|
3163005000NRG23180420220006539
|
18/04/2022
|
SUKHANI
|
3163005WL001120
|
SUKHANI
|
00415
|
SBIN0015511
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735800
|
|
MRS SUKHNI DEVI SAKET
|
()
|
|
172
|
CHOPAN
|
UP-63-005-030-017/361
(NEWARI)
|
3163005000NRG23180420220006599
|
18/04/2022
|
BISHALE
|
3163005WL001122
|
BISHALE
|
00415
|
SBIN0015511
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735807
|
|
MRS VISHALE DEVI
|
()
|
|
173
|
CHOPAN
|
UP-63-005-030-017/437
(NEWARI)
|
3163005000NRG23180420220006421
|
18/04/2022
|
KAMLI
|
3163005WL001115
|
KAMLI
|
00415
|
SBIN0015511
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0919735809
|
|
MRS KAMLI
|
()
|
|
174
|
CHOPAN
|
UP-63-005-030-017/548
(NEWARI)
|
3163005000NRG23180420220006570
|
18/04/2022
|
kallu
|
3163005WL001121
|
kallu
|
00415
|
SBIN0015511
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735820
|
|
MR KALLU KOL
|
()
|
|
175
|
CHOPAN
|
UP-63-005-030-017/552
(NEWARI)
|
3163005000NRG23180420220006571
|
18/04/2022
|
VIMLA DEVI
|
3163005WL001121
|
VIMLA DEVI
|
00415
|
SBIN0015511
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735808
|
|
MRS VIMLA DEVI
|
()
|
|
176
|
CHOPAN
|
UP-63-005-030-017/587
(NEWARI)
|
3163005000NRG23180420220006423
|
18/04/2022
|
SHANTI
|
3163005WL001115
|
SHANTI
|
00415
|
SBIN0015511
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0919735812
|
|
MRS SHANTI
|
()
|
|
177
|
CHOPAN
|
UP-63-005-030-017/602
(NEWARI)
|
3163005000NRG23180420220006575
|
18/04/2022
|
SUGARIV
|
3163005WL001121
|
SUGARIV
|
00415
|
SBIN0015511
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735801
|
|
MR SUGREEV
|
()
|
|
178
|
CHOPAN
|
UP-63-005-030-017/612
(NEWARI)
|
3163005000NRG23180420220006605
|
18/04/2022
|
CHANHAI
|
3163005WL001122
|
CHANHAI
|
00415
|
SBIN0015511
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919735804
|
|
MR CHENDHAI
|
()
|
|
179
|
CHOPAN
|
UP-63-005-030-017/724
(NEWARI)
|
3163005000NRG23180420220006670
|
18/04/2022
|
RAJKUMARI
|
3163005WL001125
|
RAJKUMARI
|
00415
|
SBIN0015511
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735852
|
|
MRS RAJKUMARI
|
()
|
|
180
|
CHOPAN
|
UP-63-005-030-017/752
(NEWARI)
|
3163005000NRG23180420220006625
|
18/04/2022
|
hirwati
|
3163005WL001123
|
hirwati
|
00415
|
SBIN0015511
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735805
|
|
MRS HIRAWATI
|
()
|
|
181
|
CHOPAN
|
UP-63-005-030-017/869
(NEWARI)
|
3163005000NRG23180420220006607
|
18/04/2022
|
VED PRAKESH
|
3163005WL001122
|
VED PRAKESH
|
00415
|
SBIN0015511
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735853
|
|
MR VEDAPRAKASH
|
()
|
|
182
|
CHOPAN
|
UP-63-005-030-017/980
(NEWARI)
|
3163005000NRG23180420220006628
|
18/04/2022
|
SHANTI
|
3163005WL001123
|
SHANTI
|
00415
|
SBIN0015511
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735817
|
|
MRS SHANTI DEVI SAKET
|
()
|
|
183
|
CHOPAN
|
UP-63-005-030-017/982
(NEWARI)
|
3163005000NRG23180420220006658
|
18/04/2022
|
RAJMAN
|
3163005WL001124
|
RAJMAN
|
00415
|
SBIN0015511
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735854
|
|
MR RAJMAN
|
()
|
|
184
|
CHOPAN
|
UP-63-005-068-001/734
(VARDIYA)
|
3163005000NRG23180420220005625
|
18/04/2022
|
RAMAWATI
|
3163005WL001003
|
RAMAWATI
|
00415
|
SBIN0015511
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735813
|
|
MRS RAMAVATI
|
()
|
|
185
|
CHOPAN
|
UP-63-005-068-002/695
(VARDIYA)
|
3163005000NRG23180420220005620
|
18/04/2022
|
KAMLA
|
3163005WL001001
|
KAMLA
|
00415
|
SBIN0015511
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735849
|
|
MR KAMALA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65280
|
65280
|
|
|
|
|
|
|
|
|
186
|
CHOPAN
|
UP-63-005-007-001/1022
(JUGAIL)
|
3163005000NRG23180420220005480
|
18/04/2022
|
RAMBHAROS
|
3163005WL000972
|
RAMBHAROS
|
00415
|
SBIN0015835
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735846
|
|
MR RAM BHAROS
|
()
|
|
187
|
CHOPAN
|
UP-63-005-007-001/1159
(JUGAIL)
|
3163005000NRG23180420220005468
|
18/04/2022
|
BIPHAN
|
3163005WL000970
|
BIPHAN
|
00415
|
SBIN0015835
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735845
|
|
MRS VIFNI
|
()
|
|
188
|
CHOPAN
|
UP-63-005-007-001/1722
(JUGAIL)
|
3163005000NRG23180420220005481
|
18/04/2022
|
KAMLA PARSAD
|
3163005WL000972
|
KAMLA PARSAD
|
00415
|
SBIN0015835
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735824
|
|
MR KAMLA YADAV
|
()
|
|
189
|
CHOPAN
|
UP-63-005-007-001/3061
(JUGAIL)
|
3163005000NRG23180420220006954
|
18/04/2022
|
RAMBALI
|
3163005WL001167
|
RAMBALI
|
00415
|
SBIN0015835
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735841
|
|
MR RAMBALI
|
()
|
|
190
|
CHOPAN
|
UP-63-005-007-001/3073
(JUGAIL)
|
3163005000NRG23180420220006955
|
18/04/2022
|
SUNITA
|
3163005WL001167
|
SUNITA
|
00415
|
SBIN0015835
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735831
|
|
MRS SUNITA DEVI
|
()
|
|
191
|
CHOPAN
|
UP-63-005-007-001/3129
(JUGAIL)
|
3163005000NRG23180420220005469
|
18/04/2022
|
KABUTRI
|
3163005WL000970
|
KABUTRI
|
00415
|
SBIN0015835
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735822
|
|
MRS KABUTARI
|
()
|
|
192
|
CHOPAN
|
UP-63-005-007-001/3138
(JUGAIL)
|
3163005000NRG23180420220005470
|
18/04/2022
|
JAWAHIR
|
3163005WL000970
|
JAWAHIR
|
00415
|
SBIN0015835
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735821
|
|
MR JAWAHIR
|
()
|
|
193
|
CHOPAN
|
UP-63-005-007-001/3665
(JUGAIL)
|
3163005000NRG23180420220005474
|
18/04/2022
|
MUNIYA
|
3163005WL000971
|
MUNIYA
|
00415
|
SBIN0015835
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735827
|
|
MRS MUNIA DEVI
|
()
|
|
194
|
CHOPAN
|
UP-63-005-007-001/3902
(JUGAIL)
|
3163005000NRG23180420220006957
|
18/04/2022
|
ANITA DEVI
|
3163005WL001167
|
ANITA DEVI
|
00415
|
SBIN0015835
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735828
|
|
MRS ANITA DEVI
|
()
|
|
195
|
CHOPAN
|
UP-63-005-007-001/4058
(JUGAIL)
|
3163005000NRG23180420220006958
|
18/04/2022
|
Basdev
|
3163005WL001167
|
Basdev
|
00415
|
SBIN0015835
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735823
|
|
MR BASDEO
|
()
|
|
196
|
CHOPAN
|
UP-63-005-007-001/4695
(JUGAIL)
|
3163005000NRG23180420220005471
|
18/04/2022
|
VEDWANTI
|
3163005WL000970
|
VEDWANTI
|
00415
|
SBIN0015835
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735830
|
|
MRS BEDWANTI
|
()
|
|
197
|
CHOPAN
|
UP-63-005-007-001/6634
(JUGAIL)
|
3163005000NRG23180420220006959
|
18/04/2022
|
ANIL KUMAR
|
3163005WL001167
|
ANIL KUMAR
|
00415
|
SBIN0015835
|
408
|
408
|
Processed
|
06/05/2022
|
|
0919735826
|
|
MR ANIL KUMAR
|
()
|
|
198
|
CHOPAN
|
UP-63-005-007-001/6634
(JUGAIL)
|
3163005000NRG23180420220005476
|
18/04/2022
|
ANIL KUMAR
|
3163005WL000971
|
ANIL KUMAR
|
00415
|
SBIN0015835
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735825
|
|
MR ANIL KUMAR
|
()
|
|
199
|
CHOPAN
|
UP-63-005-007-001/7278
(JUGAIL)
|
3163005000NRG23180420220005477
|
18/04/2022
|
DAIYA DEVI
|
3163005WL000971
|
DAIYA DEVI
|
00415
|
SBIN0015835
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735848
|
|
MRS DAIYA DEVI
|
()
|
|
200
|
CHOPAN
|
UP-63-005-007-001/7787
(JUGAIL)
|
3163005000NRG23180420220005483
|
18/04/2022
|
SHIVKUMARI
|
3163005WL000972
|
SHIVKUMARI
|
00415
|
SBIN0015835
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735829
|
|
MRS SHIVKUMARI
|
()
|
|
201
|
CHOPAN
|
UP-63-005-007-001/8035
(JUGAIL)
|
3163005000NRG23180420220005478
|
18/04/2022
|
LALLAN PRASHAD
|
3163005WL000971
|
LALLAN PRASHAD
|
00415
|
SBIN0015835
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735842
|
|
MR LALLAN PRASAD
|
()
|
|
202
|
CHOPAN
|
UP-63-005-007-001/8564
(JUGAIL)
|
3163005000NRG23180420220005473
|
18/04/2022
|
MAMTA
|
3163005WL000970
|
MAMTA
|
00415
|
SBIN0015835
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735843
|
|
MRS MAMTA DEVI
|
()
|
|
203
|
CHOPAN
|
UP-63-005-007-001/8611
(JUGAIL)
|
3163005000NRG23180420220005485
|
18/04/2022
|
ATAWARI
|
3163005WL000972
|
ATAWARI
|
00415
|
SBIN0015835
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735847
|
|
MRS ATVARI
|
()
|
|
204
|
CHOPAN
|
UP-63-005-007-001/8658
(JUGAIL)
|
3163005000NRG23180420220005479
|
18/04/2022
|
REENA DEVI
|
3163005WL000971
|
REENA DEVI
|
00415
|
SBIN0015835
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735844
|
|
MRS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
205
|
CHOPAN
|
UP-63-005-002-005/2418
(PARSOI)
|
3163005000NRG23180420220006972
|
18/04/2022
|
BUTALI
|
3163005WL001169
|
BUTALI
|
00415
|
SBIN0015836
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919735836
|
|
MRS BUTLI
|
()
|
|
206
|
CHOPAN
|
UP-63-005-002-005/2429
(PARSOI)
|
3163005000NRG23180420220005429
|
18/04/2022
|
BACHAI
|
3163005WL000959
|
BACHAI
|
00415
|
SBIN0015836
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919735835
|
|
MRS BACHAI DEVI
|
()
|
|
207
|
CHOPAN
|
UP-63-005-002-005/672
(PARSOI)
|
3163005000NRG23180420220005382
|
18/04/2022
|
RAMKALI
|
3163005WL000947
|
RAMKALI
|
00415
|
SBIN0015836
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919735833
|
|
MRS RAMKALI RTI
|
()
|
|
208
|
CHOPAN
|
UP-63-005-002-005/686
(PARSOI)
|
3163005000NRG23180420220005433
|
18/04/2022
|
MAHARJIYA DEVI
|
3163005WL000961
|
MAHARJIYA DEVI
|
00415
|
SBIN0015836
|
408
|
408
|
Processed
|
06/05/2022
|
|
0919735834
|
|
MRS MAHARAJIYA
|
()
|
|
209
|
CHOPAN
|
UP-63-005-002-005/81
(PARSOI)
|
3163005000NRG23180420220006986
|
18/04/2022
|
Tijeya
|
3163005WL001169
|
Tijeya
|
00415
|
SBIN0015836
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0919735832
|
|
MR RAM SARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
210
|
CHOPAN
|
UP-63-005-018-001/578
(GOTHANI)
|
3163005000NRG23180420220005460
|
18/04/2022
|
AJAY
|
3163005WL000967
|
AJAY
|
00462
|
UCBA0000651
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735840
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
211
|
CHOPAN
|
UP-63-005-001-001/2416
(PANARI)
|
3163005000NRG23180420220005575
|
18/04/2022
|
FULESARI
|
3163005WL000989
|
FULESARI
|
00468
|
UBIN0543659
|
330
|
330
|
Processed
|
06/05/2022
|
|
0919735838
|
|
FULESARI
|
()
|
|
212
|
CHOPAN
|
UP-63-005-017-008/10168
(KOTA)
|
3163005000NRG23180420220005509
|
18/04/2022
|
SHANTI
|
3163005WL000981
|
SHANTI
|
00468
|
UBIN0543659
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735839
|
|
SHANTI
|
()
|
|
213
|
CHOPAN
|
UP-63-005-017-008/5760
(KOTA)
|
3163005000NRG23180420220005513
|
18/04/2022
|
FULLMATI
|
3163005WL000981
|
FULLMATI
|
00468
|
UBIN0543659
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735837
|
|
FULLMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
214
|
CHOPAN
|
UP-63-005-030-017/1034
(NEWARI)
|
3163005000NRG23180420220006610
|
18/04/2022
|
HARI SHANKAR
|
3163005WL001123
|
HARI SHANKAR
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735863
|
|
HARISHANKAR
|
()
|
|
215
|
CHOPAN
|
UP-63-005-030-017/1155
(NEWARI)
|
3163005000NRG23180420220006411
|
18/04/2022
|
RAVINDRA
|
3163005WL001115
|
RAVINDRA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0919735865
|
|
RAVINDRA
|
()
|
|
216
|
CHOPAN
|
UP-63-005-030-017/1222
(NEWARI)
|
3163005000NRG23180420220006644
|
18/04/2022
|
BINDU
|
3163005WL001124
|
BINDU
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735782
|
|
BINDU
|
()
|
|
217
|
CHOPAN
|
UP-63-005-030-017/1286
(NEWARI)
|
3163005000NRG23180420220006614
|
18/04/2022
|
BAHADUR
|
3163005WL001123
|
BAHADUR
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919735864
|
|
BAHADUR
|
()
|
|
218
|
CHOPAN
|
UP-63-005-030-017/1298
(NEWARI)
|
3163005000NRG23180420220006659
|
18/04/2022
|
PUJA DEVI
|
3163005WL001125
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735781
|
|
PUJADEVI
|
()
|
|
219
|
CHOPAN
|
UP-63-005-030-017/1302
(NEWARI)
|
3163005000NRG23180420220006416
|
18/04/2022
|
SOHARMANI
|
3163005WL001115
|
SOHARMANI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0919735778
|
|
SOHARMANI
|
()
|
|
220
|
CHOPAN
|
UP-63-005-030-017/1305
(NEWARI)
|
3163005000NRG23180420220006615
|
18/04/2022
|
SUDARI DEVI
|
3163005WL001123
|
SUDARI DEVI
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735777
|
|
SUDARIDEVI
|
()
|
|
221
|
CHOPAN
|
UP-63-005-030-017/1306
(NEWARI)
|
3163005000NRG23180420220006418
|
18/04/2022
|
RAKESH KUMAR
|
3163005WL001115
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0919735776
|
|
RAKESHKUMAR
|
()
|
|
222
|
CHOPAN
|
UP-63-005-030-017/1315
(NEWARI)
|
3163005000NRG23180420220006616
|
18/04/2022
|
SAVITA DEVI
|
3163005WL001123
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735779
|
|
SAVITADEVI
|
()
|
|
223
|
CHOPAN
|
UP-63-005-030-017/1327
(NEWARI)
|
3163005000NRG23180420220006646
|
18/04/2022
|
VIJAY KUMAR
|
3163005WL001124
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735780
|
|
VIJAYKUMAR
|
()
|
|
224
|
CHOPAN
|
UP-63-005-030-017/442
(NEWARI)
|
3163005000NRG23180420220006621
|
18/04/2022
|
VAKIL
|
3163005WL001123
|
VAKIL
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735783
|
|
VAKIL
|
()
|
|
225
|
CHOPAN
|
UP-63-005-030-017/638
(NEWARI)
|
3163005000NRG23180420220006624
|
18/04/2022
|
CHOTEA
|
3163005WL001123
|
CHOTEA
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735866
|
|
CHOTEA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
226
|
CHOPAN
|
UP-63-005-007-001/5237
(JUGAIL)
|
3163005000NRG23180420220005472
|
18/04/2022
|
REENA DEVI
|
3163005WL000970
|
REENA DEVI
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735675
|
|
REENADEVI
|
()
|
|
227
|
CHOPAN
|
UP-63-005-018-001/144
(GOTHANI)
|
3163005000NRG23180420220005458
|
18/04/2022
|
CHIROJIYA
|
3163005WL000967
|
CHIROJIYA
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919735676
|
|
CHIROJIYA
|
()
|
|
228
|
CHOPAN
|
UP-63-005-024-002/414
(BADGAON)
|
3163005000NRG23180420220005423
|
18/04/2022
|
RAMA DEVI
|
3163005WL000956
|
RAMA DEVI
|
00699
|
BKID0ARYAGB
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0919735674
|
|
RAMADEVI
|
()
|
|
229
|
CHOPAN
|
UP-63-005-030-017/1280
(NEWARI)
|
3163005000NRG23180420220006613
|
18/04/2022
|
BABULAL
|
3163005WL001123
|
BABULAL
|
00699
|
BKID0ARYAGB
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0919735687
|
|
BABULAL
|
()
|
|
230
|
CHOPAN
|
UP-63-005-030-017/93
(NEWARI)
|
3163005000NRG23180420220006608
|
18/04/2022
|
FOOLWA
|
3163005WL001122
|
FOOLWA
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919735685
|
|
FOOLWA
|
()
|
|
231
|
CHOPAN
|
UP-63-005-054-001/749
(KHARHARA)
|
3163005000NRG23180420220005507
|
18/04/2022
|
LAXANDHARI
|
3163005WL000979
|
LAXANDHARI
|
00699
|
BKID0ARYAGB
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0919735686
|
|
LAXANDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
542358
|
542358
|
|
|
|
|
|
|
|