|
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-63-005-048-002/13
(TAAPU)
|
3163005000NRG23250620220177495
|
26/06/2022
|
GEETA
|
3163005WL016817
|
GEETA
|
00015
|
ALLA0AU1504
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611628569
|
|
GEETA
|
()
|
|
2
|
CHOPAN
|
UP-63-005-048-002/138
(TAAPU)
|
3163005000NRG23250620220177497
|
26/06/2022
|
RAJESH
|
3163005WL016817
|
RAJESH
|
00015
|
ALLA0AU1504
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611628791
|
|
RAJESH
|
()
|
|
3
|
CHOPAN
|
UP-63-005-048-002/571
(TAAPU)
|
3163005000NRG23250620220177525
|
26/06/2022
|
SANGITA
|
3163005WL016817
|
SANGITA
|
00015
|
ALLA0AU1504
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628568
|
|
SANGITA
|
()
|
|
4
|
CHOPAN
|
UP-63-005-048-002/577
(TAAPU)
|
3163005000NRG23250620220177526
|
26/06/2022
|
AMRNATH
|
3163005WL016817
|
AMRNATH
|
00015
|
ALLA0AU1504
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2611628570
|
|
AMRNATH
|
()
|
|
5
|
CHOPAN
|
UP-63-005-051-002/220
(KANACHH)
|
3163005000NRG23240620220174824
|
26/06/2022
|
RAJWANTI
|
3163005WL016663
|
RAJWANTI
|
00015
|
ALLA0AU1504
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628794
|
|
RAJWANTI
|
()
|
|
6
|
CHOPAN
|
UP-63-005-051-002/668
(KANACHH)
|
3163005000NRG23240620220174876
|
26/06/2022
|
GANGIYA
|
3163005WL016663
|
GANGIYA
|
00015
|
ALLA0AU1504
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611628567
|
|
GANGIYA
|
()
|
|
7
|
CHOPAN
|
UP-63-005-051-002/722
(KANACHH)
|
3163005000NRG23240620220174881
|
26/06/2022
|
CHANDRAWATI
|
3163005WL016663
|
CHANDRAWATI
|
00015
|
ALLA0AU1504
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628792
|
|
CHANDRAWATI
|
()
|
|
8
|
CHOPAN
|
UP-63-005-051-002/817
(KANACHH)
|
3163005000NRG23240620220174903
|
26/06/2022
|
SUNITA
|
3163005WL016663
|
SUNITA
|
00015
|
ALLA0AU1504
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628793
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
9
|
CHOPAN
|
UP-63-005-017-008/262
(KOTA)
|
3163005000NRG23250620220176663
|
26/06/2022
|
RAMSARN
|
3163005WL016774
|
RAMSARN
|
00015
|
ALLA0AU1515
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611628571
|
|
RAMSARN
|
()
|
|
10
|
CHOPAN
|
UP-63-005-058-001/340
(BILLI MARKUNDI)
|
3163005000NRG23250620220178976
|
26/06/2022
|
RESHAMI
|
3163005WL016865
|
RESHAMI
|
00015
|
ALLA0AU1515
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611628790
|
|
RESHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
11
|
CHOPAN
|
UP-63-005-052-001/2031
(KANHARA)
|
3163005000NRG23250620220176251
|
26/06/2022
|
RAJKUMAR
|
3163005WL016745
|
RAJKUMAR
|
00045
|
BARB0OBRABS
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628573
|
|
RAJKUMAR
|
()
|
|
12
|
CHOPAN
|
UP-63-005-058-001/235
(BILLI MARKUNDI)
|
3163005000NRG23250620220178967
|
26/06/2022
|
SHANTI KUMARI
|
3163005WL016865
|
SHANTI KUMARI
|
00045
|
BARB0OBRABS
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2611628572
|
|
SHANTIKUMARI
|
()
|
|
13
|
CHOPAN
|
UP-63-005-058-001/3184
(BILLI MARKUNDI)
|
3163005000NRG23250620220178972
|
26/06/2022
|
BASMATI
|
3163005WL016865
|
BASMATI
|
00045
|
BARB0OBRABS
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628789
|
|
BASMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
14
|
CHOPAN
|
UP-63-005-001-001/2568
(PANARI)
|
3163005000NRG23250620220175893
|
26/06/2022
|
EASWAR
|
3163005WL016719
|
EASWAR
|
00048
|
BKID0007016
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
2611628787
|
|
EASWAR
|
()
|
|
15
|
CHOPAN
|
UP-63-005-048-002/913
(TAAPU)
|
3163005000NRG23250620220177535
|
26/06/2022
|
PARBHAWATI
|
3163005WL016817
|
PARBHAWATI
|
00048
|
BKID0007016
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628788
|
|
PARBHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
16
|
CHOPAN
|
UP-63-005-064-001/407
(GHORIYA)
|
3163005000NRG23250620220175511
|
26/06/2022
|
DINESH
|
3163005WL016698
|
DINESH
|
00152
|
HDFC0003767
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611628772
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
17
|
CHOPAN
|
UP-63-005-001-001/2207
(PANARI)
|
3163005000NRG23250620220175905
|
26/06/2022
|
MAAN RUP
|
3163005WL016723
|
MAAN RUP
|
00176
|
IDIB000K798
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628771
|
|
MAANRUP
|
()
|
|
18
|
CHOPAN
|
UP-63-005-015-001/1737
(PADRACHH)
|
3163005000NRG23250620220175446
|
26/06/2022
|
BINDU DEVI
|
3163005WL016694
|
BINDU DEVI
|
00176
|
IDIB000K798
|
2652
|
2652
|
Processed
|
01/07/2022
|
|
2611628594
|
|
BINDUDEVI
|
()
|
|
19
|
CHOPAN
|
UP-63-005-015-001/180
(PADRACHH)
|
3163005000NRG23250620220176398
|
26/06/2022
|
RAM LAL
|
3163005WL016753
|
RAM LAL
|
00176
|
IDIB000K798
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628593
|
|
RAMLAL
|
()
|
|
20
|
CHOPAN
|
UP-63-005-015-001/1933
(PADRACHH)
|
3163005000NRG23250620220176433
|
26/06/2022
|
URMILA DEVI
|
3163005WL016756
|
URMILA DEVI
|
00176
|
IDIB000K798
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628769
|
|
URMILADEVI
|
()
|
|
21
|
CHOPAN
|
UP-63-005-015-001/2327
(PADRACHH)
|
3163005000NRG23250620220176434
|
26/06/2022
|
PUNITA DEVI
|
3163005WL016756
|
PUNITA DEVI
|
00176
|
IDIB000K798
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628768
|
|
PUNITADEVI
|
()
|
|
22
|
CHOPAN
|
UP-63-005-015-001/2333
(PADRACHH)
|
3163005000NRG23250620220176474
|
26/06/2022
|
RAMLAL
|
3163005WL016760
|
RAMLAL
|
00176
|
IDIB000K798
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628595
|
|
RAMLAL
|
()
|
|
23
|
CHOPAN
|
UP-63-005-015-001/497
(PADRACHH)
|
3163005000NRG23250620220176436
|
26/06/2022
|
SUKAR
|
3163005WL016756
|
SUKAR
|
00176
|
IDIB000K798
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628770
|
|
SUKAR
|
()
|
|
24
|
CHOPAN
|
UP-63-005-017-008/6518
(KOTA)
|
3163005000NRG23250620220176335
|
26/06/2022
|
VIJAY KUMAR
|
3163005WL016748
|
VIJAY KUMAR
|
00176
|
IDIB000K798
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611628596
|
|
VIJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7764
|
7764
|
|
|
|
|
|
|
|
|
25
|
CHOPAN
|
UP-63-005-052-001/589
(KANHARA)
|
3163005000NRG23250620220176252
|
26/06/2022
|
HARI PRASAD
|
3163005WL016745
|
HARI PRASAD
|
00176
|
IDIB000O501
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628767
|
|
HARIPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
26
|
CHOPAN
|
UP-63-005-007-001/1988
(JUGAIL)
|
3163005000NRG23250620220177142
|
26/06/2022
|
GULAB SINGH
|
3163005WL016796
|
GULAB SINGH
|
00176
|
IDIB000S546
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628607
|
|
GULABSINGH
|
()
|
|
27
|
CHOPAN
|
UP-63-005-030-017/1117
(NEWARI)
|
3163005000NRG23250620220177187
|
26/06/2022
|
GULJARIYA
|
3163005WL016800
|
GULJARIYA
|
00176
|
IDIB000S546
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628744
|
|
GULJARIYA
|
()
|
|
28
|
CHOPAN
|
UP-63-005-030-017/1300
(NEWARI)
|
3163005000NRG23250620220177188
|
26/06/2022
|
ANDERI
|
3163005WL016800
|
ANDERI
|
00176
|
IDIB000S546
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628743
|
|
ANDERI
|
()
|
|
29
|
CHOPAN
|
UP-63-005-030-017/309
(NEWARI)
|
3163005000NRG23250620220177193
|
26/06/2022
|
CHANNU
|
3163005WL016800
|
CHANNU
|
00176
|
IDIB000S546
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628751
|
|
CHANNU
|
()
|
|
30
|
CHOPAN
|
UP-63-005-030-017/318
(NEWARI)
|
3163005000NRG23250620220177194
|
26/06/2022
|
GUDDI
|
3163005WL016800
|
GUDDI
|
00176
|
IDIB000S546
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628639
|
|
GUDDI
|
()
|
|
31
|
CHOPAN
|
UP-63-005-048-002/127
(TAAPU)
|
3163005000NRG23250620220177494
|
26/06/2022
|
Soni
|
3163005WL016817
|
Soni
|
00176
|
IDIB000S546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611628604
|
|
Soni
|
()
|
|
32
|
CHOPAN
|
UP-63-005-048-002/131
(TAAPU)
|
3163005000NRG23250620220177496
|
26/06/2022
|
INERI
|
3163005WL016817
|
INERI
|
00176
|
IDIB000S546
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611628599
|
|
INERI
|
()
|
|
33
|
CHOPAN
|
UP-63-005-048-002/155
(TAAPU)
|
3163005000NRG23250620220177499
|
26/06/2022
|
RAMESHWAR
|
3163005WL016817
|
RAMESHWAR
|
00176
|
IDIB000S546
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611628641
|
|
RAMESHWAR
|
()
|
|
34
|
CHOPAN
|
UP-63-005-048-002/175
(TAAPU)
|
3163005000NRG23250620220177500
|
26/06/2022
|
SONI
|
3163005WL016817
|
SONI
|
00176
|
IDIB000S546
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2611628758
|
|
SONI
|
()
|
|
35
|
CHOPAN
|
UP-63-005-048-002/29
(TAAPU)
|
3163005000NRG23250620220177507
|
26/06/2022
|
RAM GULAB
|
3163005WL016817
|
RAM GULAB
|
00176
|
IDIB000S546
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611628764
|
|
RAMGULAB
|
()
|
|
36
|
CHOPAN
|
UP-63-005-048-002/29
(TAAPU)
|
3163005000NRG23250620220177508
|
26/06/2022
|
SHIV KUMARI
|
3163005WL016817
|
SHIV KUMARI
|
00176
|
IDIB000S546
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628603
|
|
SHIVKUMARI
|
()
|
|
37
|
CHOPAN
|
UP-63-005-048-002/37
(TAAPU)
|
3163005000NRG23250620220177511
|
26/06/2022
|
SUDHARI
|
3163005WL016817
|
SUDHARI
|
00176
|
IDIB000S546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611628612
|
|
SUDHARI
|
()
|
|
38
|
CHOPAN
|
UP-63-005-048-002/392
(TAAPU)
|
3163005000NRG23250620220177519
|
26/06/2022
|
MANITA
|
3163005WL016817
|
MANITA
|
00176
|
IDIB000S546
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628759
|
|
MANITA
|
()
|
|
39
|
CHOPAN
|
UP-63-005-048-002/448
(TAAPU)
|
3163005000NRG23250620220177522
|
26/06/2022
|
VEDANTI
|
3163005WL016817
|
VEDANTI
|
00176
|
IDIB000S546
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628613
|
|
VEDANTI
|
()
|
|
40
|
CHOPAN
|
UP-63-005-048-002/672
(TAAPU)
|
3163005000NRG23250620220177528
|
26/06/2022
|
FULESHWAR
|
3163005WL016817
|
FULESHWAR
|
00176
|
IDIB000S546
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628606
|
|
FULESHWAR
|
()
|
|
41
|
CHOPAN
|
UP-63-005-048-002/740
(TAAPU)
|
3163005000NRG23250620220177530
|
26/06/2022
|
SHIVKUMARI
|
3163005WL016817
|
SHIVKUMARI
|
00176
|
IDIB000S546
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611628600
|
|
SHIVKUMARI
|
()
|
|
42
|
CHOPAN
|
UP-63-005-051-002/1039
(KANACHH)
|
3163005000NRG23240620220174752
|
26/06/2022
|
GUDDI
|
3163005WL016663
|
GUDDI
|
00176
|
IDIB000S546
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628753
|
|
GUDDI
|
()
|
|
43
|
CHOPAN
|
UP-63-005-051-002/1045
(KANACHH)
|
3163005000NRG23240620220174756
|
26/06/2022
|
FULWASIYA
|
3163005WL016663
|
FULWASIYA
|
00176
|
IDIB000S546
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628749
|
|
FULWASIYA
|
()
|
|
44
|
CHOPAN
|
UP-63-005-051-002/1045
(KANACHH)
|
3163005000NRG23240620220174755
|
26/06/2022
|
SUDDHI
|
3163005WL016663
|
SUDDHI
|
00176
|
IDIB000S546
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611628748
|
|
SUDDHI
|
()
|
|
45
|
CHOPAN
|
UP-63-005-051-002/1054
(KANACHH)
|
3163005000NRG23240620220174760
|
26/06/2022
|
RAJENDRA
|
3163005WL016663
|
RAJENDRA
|
00176
|
IDIB000S546
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628624
|
|
RAJENDRA
|
()
|
|
46
|
CHOPAN
|
UP-63-005-051-002/1058
(KANACHH)
|
3163005000NRG23240620220174764
|
26/06/2022
|
MUNIYA
|
3163005WL016663
|
MUNIYA
|
00176
|
IDIB000S546
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628757
|
|
MUNIYA
|
()
|
|
47
|
CHOPAN
|
UP-63-005-051-002/1066
(KANACHH)
|
3163005000NRG23240620220174766
|
26/06/2022
|
KOSHILYA DEVI
|
3163005WL016663
|
KOSHILYA DEVI
|
00176
|
IDIB000S546
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628755
|
|
KOSHILYADEVI
|
()
|
|
48
|
CHOPAN
|
UP-63-005-051-002/1071
(KANACHH)
|
3163005000NRG23240620220174768
|
26/06/2022
|
KAMLAWATI
|
3163005WL016663
|
KAMLAWATI
|
00176
|
IDIB000S546
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628640
|
|
KAMLAWATI
|
()
|
|
49
|
CHOPAN
|
UP-63-005-051-002/1075
(KANACHH)
|
3163005000NRG23240620220174769
|
26/06/2022
|
CHINTA
|
3163005WL016663
|
CHINTA
|
00176
|
IDIB000S546
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628638
|
|
CHINTA
|
()
|
|
50
|
CHOPAN
|
UP-63-005-051-002/1076
(KANACHH)
|
3163005000NRG23240620220174770
|
26/06/2022
|
CHANDRAWATI
|
3163005WL016663
|
CHANDRAWATI
|
00176
|
IDIB000S546
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628637
|
|
CHANDRAWATI
|
()
|
|
51
|
CHOPAN
|
UP-63-005-051-002/1084
(KANACHH)
|
3163005000NRG23240620220174771
|
26/06/2022
|
HARDEV
|
3163005WL016663
|
HARDEV
|
00176
|
IDIB000S546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611628628
|
|
HARDEV
|
()
|
|
52
|
CHOPAN
|
UP-63-005-051-002/1091
(KANACHH)
|
3163005000NRG23240620220174776
|
26/06/2022
|
AMRAWATI
|
3163005WL016663
|
AMRAWATI
|
00176
|
IDIB000S546
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628634
|
|
AMRAWATI
|
()
|
|
53
|
CHOPAN
|
UP-63-005-051-002/1099
(KANACHH)
|
3163005000NRG23240620220174777
|
26/06/2022
|
MUNIYA
|
3163005WL016663
|
MUNIYA
|
00176
|
IDIB000S546
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628620
|
|
MUNIYA
|
()
|
|
54
|
CHOPAN
|
UP-63-005-051-002/1104
(KANACHH)
|
3163005000NRG23240620220174779
|
26/06/2022
|
GEETA DEVI
|
3163005WL016663
|
GEETA DEVI
|
00176
|
IDIB000S546
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628752
|
|
GEETADEVI
|
()
|
|
55
|
CHOPAN
|
UP-63-005-051-002/1114
(KANACHH)
|
3163005000NRG23240620220174780
|
26/06/2022
|
INDRAWATI
|
3163005WL016663
|
INDRAWATI
|
00176
|
IDIB000S546
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628622
|
|
INDRAWATI
|
()
|
|
56
|
CHOPAN
|
UP-63-005-051-002/1138
(KANACHH)
|
3163005000NRG23240620220174788
|
26/06/2022
|
KHUSHBU DEVI
|
3163005WL016663
|
KHUSHBU DEVI
|
00176
|
IDIB000S546
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628754
|
|
KHUSHBUDEVI
|
()
|
|
57
|
CHOPAN
|
UP-63-005-051-002/1144
(KANACHH)
|
3163005000NRG23240620220174790
|
26/06/2022
|
DINESH
|
3163005WL016663
|
DINESH
|
00176
|
IDIB000S546
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628750
|
|
DINESH
|
()
|
|
58
|
CHOPAN
|
UP-63-005-051-002/1145
(KANACHH)
|
3163005000NRG23240620220174791
|
26/06/2022
|
JITENDRA
|
3163005WL016663
|
JITENDRA
|
00176
|
IDIB000S546
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611628626
|
|
JITENDRA
|
()
|
|
59
|
CHOPAN
|
UP-63-005-051-002/1152
(KANACHH)
|
3163005000NRG23240620220174793
|
26/06/2022
|
FULPATIYA
|
3163005WL016663
|
FULPATIYA
|
00176
|
IDIB000S546
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628632
|
|
FULPATIYA
|
()
|
|
60
|
CHOPAN
|
UP-63-005-051-002/1155
(KANACHH)
|
3163005000NRG23240620220174794
|
26/06/2022
|
MUNIYA
|
3163005WL016663
|
MUNIYA
|
00176
|
IDIB000S546
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628745
|
|
MUNIYA
|
()
|
|
61
|
CHOPAN
|
UP-63-005-051-002/214
(KANACHH)
|
3163005000NRG23240620220174821
|
26/06/2022
|
JIRWANTI
|
3163005WL016663
|
JIRWANTI
|
00176
|
IDIB000S546
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628630
|
|
JIRWANTI
|
()
|
|
62
|
CHOPAN
|
UP-63-005-051-002/216
(KANACHH)
|
3163005000NRG23240620220174823
|
26/06/2022
|
CHIRAUTI
|
3163005WL016663
|
CHIRAUTI
|
00176
|
IDIB000S546
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628625
|
|
CHIRAUTI
|
()
|
|
63
|
CHOPAN
|
UP-63-005-051-002/252
(KANACHH)
|
3163005000NRG23240620220174836
|
26/06/2022
|
MANJU
|
3163005WL016663
|
MANJU
|
00176
|
IDIB000S546
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628636
|
|
MANJU
|
()
|
|
64
|
CHOPAN
|
UP-63-005-051-002/252
(KANACHH)
|
3163005000NRG23240620220174835
|
26/06/2022
|
SURESH
|
3163005WL016663
|
SURESH
|
00176
|
IDIB000S546
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628747
|
|
SURESH
|
()
|
|
65
|
CHOPAN
|
UP-63-005-051-002/345
(KANACHH)
|
3163005000NRG23240620220174854
|
26/06/2022
|
SITA
|
3163005WL016663
|
SITA
|
00176
|
IDIB000S546
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2611628627
|
|
SITA
|
()
|
|
66
|
CHOPAN
|
UP-63-005-051-002/501
(KANACHH)
|
3163005000NRG23240620220174860
|
26/06/2022
|
BULLU
|
3163005WL016663
|
BULLU
|
00176
|
IDIB000S546
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611628631
|
|
BULLU
|
()
|
|
67
|
CHOPAN
|
UP-63-005-051-002/504
(KANACHH)
|
3163005000NRG23240620220174862
|
26/06/2022
|
FULKUMARI
|
3163005WL016663
|
FULKUMARI
|
00176
|
IDIB000S546
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628635
|
|
FULKUMARI
|
()
|
|
68
|
CHOPAN
|
UP-63-005-051-002/530
(KANACHH)
|
3163005000NRG23240620220174866
|
26/06/2022
|
CHINTA
|
3163005WL016663
|
CHINTA
|
00176
|
IDIB000S546
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628629
|
|
CHINTA
|
()
|
|
69
|
CHOPAN
|
UP-63-005-051-002/722
(KANACHH)
|
3163005000NRG23240620220174880
|
26/06/2022
|
BINDU
|
3163005WL016663
|
BINDU
|
00176
|
IDIB000S546
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628746
|
|
BINDU
|
()
|
|
70
|
CHOPAN
|
UP-63-005-051-002/765
(KANACHH)
|
3163005000NRG23240620220174896
|
26/06/2022
|
SUSHILA
|
3163005WL016663
|
SUSHILA
|
00176
|
IDIB000S546
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628618
|
|
SUSHILA
|
()
|
|
71
|
CHOPAN
|
UP-63-005-051-002/809
(KANACHH)
|
3163005000NRG23240620220174899
|
26/06/2022
|
KALAWATI
|
3163005WL016663
|
KALAWATI
|
00176
|
IDIB000S546
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628621
|
|
KALAWATI
|
()
|
|
72
|
CHOPAN
|
UP-63-005-051-002/840
(KANACHH)
|
3163005000NRG23240620220174907
|
26/06/2022
|
SUNITA
|
3163005WL016663
|
SUNITA
|
00176
|
IDIB000S546
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628756
|
|
SUNITA
|
()
|
|
73
|
CHOPAN
|
UP-63-005-051-002/856
(KANACHH)
|
3163005000NRG23240620220174915
|
26/06/2022
|
BALKESHWAR
|
3163005WL016663
|
BALKESHWAR
|
00176
|
IDIB000S546
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628611
|
|
BALKESHWAR
|
()
|
|
74
|
CHOPAN
|
UP-63-005-051-002/94
(KANACHH)
|
3163005000NRG23240620220174929
|
26/06/2022
|
DEEPAK
|
3163005WL016663
|
DEEPAK
|
00176
|
IDIB000S546
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628623
|
|
DEEPAK
|
()
|
|
75
|
CHOPAN
|
UP-63-005-051-002/978
(KANACHH)
|
3163005000NRG23240620220174933
|
26/06/2022
|
Shivmandir
|
3163005WL016663
|
Shivmandir
|
00176
|
IDIB000S546
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628619
|
|
Shivmandir
|
()
|
|
76
|
CHOPAN
|
UP-63-005-051-002/980
(KANACHH)
|
3163005000NRG23240620220174936
|
26/06/2022
|
SANT KUMAR
|
3163005WL016663
|
SANT KUMAR
|
00176
|
IDIB000S546
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628633
|
|
SANTKUMAR
|
()
|
|
77
|
CHOPAN
|
UP-63-005-054-001/1029
(KHARHARA)
|
3163005000NRG23250620220179012
|
26/06/2022
|
PATIRAJ
|
3163005WL016869
|
PATIRAJ
|
00176
|
IDIB000S546
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628760
|
|
PATIRAJ
|
()
|
|
78
|
CHOPAN
|
UP-63-005-054-001/1061
(KHARHARA)
|
3163005000NRG23250620220179013
|
26/06/2022
|
FULWA
|
3163005WL016869
|
FULWA
|
00176
|
IDIB000S546
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628739
|
|
FULWA
|
()
|
|
79
|
CHOPAN
|
UP-63-005-054-001/459
(KHARHARA)
|
3163005000NRG23250620220179018
|
26/06/2022
|
SHIV KUMARI
|
3163005WL016869
|
SHIV KUMARI
|
00176
|
IDIB000S546
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628742
|
|
SHIVKUMARI
|
()
|
|
80
|
CHOPAN
|
UP-63-005-054-001/728
(KHARHARA)
|
3163005000NRG23250620220179020
|
26/06/2022
|
RAJDHANI
|
3163005WL016869
|
RAJDHANI
|
00176
|
IDIB000S546
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628602
|
|
RAJDHANI
|
()
|
|
81
|
CHOPAN
|
UP-63-005-064-001/109
(KURCCHA)
|
3163005000NRG23250620220175495
|
26/06/2022
|
RAMA
|
3163005WL016697
|
RAMA
|
00176
|
IDIB000S546
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611628765
|
|
RAMA
|
()
|
|
82
|
CHOPAN
|
UP-63-005-064-001/166
(KURCCHA)
|
3163005000NRG23250620220175496
|
26/06/2022
|
SUKKAL
|
3163005WL016697
|
SUKKAL
|
00176
|
IDIB000S546
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611628614
|
|
SUKKAL
|
()
|
|
83
|
CHOPAN
|
UP-63-005-064-001/176
(KURCCHA)
|
3163005000NRG23250620220175508
|
26/06/2022
|
SHIV NARAYAN
|
3163005WL016698
|
SHIV NARAYAN
|
00176
|
IDIB000S546
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611628763
|
|
SHIVNARAYAN
|
()
|
|
84
|
CHOPAN
|
UP-63-005-064-001/194
(KURCCHA)
|
3163005000NRG23250620220175510
|
26/06/2022
|
BABAL
|
3163005WL016698
|
BABAL
|
00176
|
IDIB000S546
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611628609
|
|
BABAL
|
()
|
|
85
|
CHOPAN
|
UP-63-005-064-001/243
(KURCCHA)
|
3163005000NRG23250620220175497
|
26/06/2022
|
GIRDHARI
|
3163005WL016697
|
GIRDHARI
|
00176
|
IDIB000S546
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611628761
|
|
GIRDHARI
|
()
|
|
86
|
CHOPAN
|
UP-63-005-064-001/271
(KURCCHA)
|
3163005000NRG23250620220175499
|
26/06/2022
|
NEOR
|
3163005WL016697
|
NEOR
|
00176
|
IDIB000S546
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611628605
|
|
NEOR
|
()
|
|
87
|
CHOPAN
|
UP-63-005-064-001/277
(GHORIYA)
|
3163005000NRG23250620220175500
|
26/06/2022
|
DARBARI
|
3163005WL016697
|
DARBARI
|
00176
|
IDIB000S546
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611628762
|
|
DARBARI
|
()
|
|
88
|
CHOPAN
|
UP-63-005-064-001/294
(KURCCHA)
|
3163005000NRG23250620220177082
|
26/06/2022
|
PREM NATH
|
3163005WL016793
|
PREM NATH
|
00176
|
IDIB000S546
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628737
|
|
PREMNATH
|
()
|
|
89
|
CHOPAN
|
UP-63-005-064-001/301
(KURCCHA)
|
3163005000NRG23250620220175501
|
26/06/2022
|
JAMUNA
|
3163005WL016697
|
JAMUNA
|
00176
|
IDIB000S546
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611628766
|
|
JAMUNA
|
()
|
|
90
|
CHOPAN
|
UP-63-005-064-001/381
(GHORIYA)
|
3163005000NRG23250620220175502
|
26/06/2022
|
INRAWATI
|
3163005WL016697
|
INRAWATI
|
00176
|
IDIB000S546
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611628597
|
|
INRAWATI
|
()
|
|
91
|
CHOPAN
|
UP-63-005-064-001/425
(KURCCHA)
|
3163005000NRG23250620220177083
|
26/06/2022
|
PAVAN KUMAR
|
3163005WL016793
|
PAVAN KUMAR
|
00176
|
IDIB000S546
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628610
|
|
PAVANKUMAR
|
()
|
|
92
|
CHOPAN
|
UP-63-005-064-001/430
(GHORIYA)
|
3163005000NRG23250620220175512
|
26/06/2022
|
KAMLESH
|
3163005WL016698
|
KAMLESH
|
00176
|
IDIB000S546
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611628740
|
|
KAMLESH
|
()
|
|
93
|
CHOPAN
|
UP-63-005-064-001/447
(KURCCHA)
|
3163005000NRG23250620220175513
|
26/06/2022
|
KISMANTI
|
3163005WL016698
|
KISMANTI
|
00176
|
IDIB000S546
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611628608
|
|
KISMANTI
|
()
|
|
94
|
CHOPAN
|
UP-63-005-064-001/73
(KURCCHA)
|
3163005000NRG23250620220175514
|
26/06/2022
|
MALIK
|
3163005WL016698
|
MALIK
|
00176
|
IDIB000S546
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611628601
|
|
MALIK
|
()
|
|
95
|
CHOPAN
|
UP-63-005-070-001/14
(KURCCHA)
|
3163005000NRG23250620220175516
|
26/06/2022
|
LAVKUSH
|
3163005WL016698
|
LAVKUSH
|
00176
|
IDIB000S546
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611628616
|
|
LAVKUSH
|
()
|
|
96
|
CHOPAN
|
UP-63-005-070-001/192
(KURCCHA)
|
3163005000NRG23250620220175517
|
26/06/2022
|
CHARITA
|
3163005WL016698
|
CHARITA
|
00176
|
IDIB000S546
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611628741
|
|
CHARITA
|
()
|
|
97
|
CHOPAN
|
UP-63-005-070-001/211
(KURCCHA)
|
3163005000NRG23250620220175504
|
26/06/2022
|
DALAL
|
3163005WL016697
|
DALAL
|
00176
|
IDIB000S546
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611628617
|
|
DALAL
|
()
|
|
98
|
CHOPAN
|
UP-63-005-070-001/33
(KURCCHA)
|
3163005000NRG23250620220177086
|
26/06/2022
|
NIMA
|
3163005WL016793
|
NIMA
|
00176
|
IDIB000S546
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628738
|
|
NIMA
|
()
|
|
99
|
CHOPAN
|
UP-63-005-070-001/465
(KURCCHA)
|
3163005000NRG23250620220175519
|
26/06/2022
|
BUBBU
|
3163005WL016698
|
BUBBU
|
00176
|
IDIB000S546
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611628642
|
|
BUBBU
|
()
|
|
100
|
CHOPAN
|
UP-63-005-070-001/573
(KURCCHA)
|
3163005000NRG23250620220177087
|
26/06/2022
|
LALE
|
3163005WL016793
|
LALE
|
00176
|
IDIB000S546
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628615
|
|
LALE
|
()
|
|
101
|
CHOPAN
|
UP-63-005-070-001/573
(KURCCHA)
|
3163005000NRG23250620220175507
|
26/06/2022
|
RAJWANTI
|
3163005WL016697
|
RAJWANTI
|
00176
|
IDIB000S546
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611628598
|
|
RAJWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80301
|
80301
|
|
|
|
|
|
|
|
|
102
|
CHOPAN
|
UP-63-005-010-001/499
(KORAT)
|
3163005000NRG23250620220175343
|
26/06/2022
|
Priyank
|
3163005WL016688
|
Priyank
|
00176
|
IDIB000S664
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
2611628643
|
|
Priyank
|
()
|
|
103
|
CHOPAN
|
UP-63-005-010-001/876
(KORAT)
|
3163005000NRG23250620220175384
|
26/06/2022
|
DEPCHAND
|
3163005WL016691
|
DEPCHAND
|
00176
|
IDIB000S664
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628736
|
|
DEPCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4764
|
4764
|
|
|
|
|
|
|
|
|
104
|
CHOPAN
|
UP-63-005-001-001/2345
(PANARI)
|
3163005000NRG23250620220175906
|
26/06/2022
|
BUDHANI
|
3163005WL016723
|
BUDHANI
|
00354
|
PUNB0481700
|
213
|
213
|
Processed
|
02/07/2022
|
|
2611628657
|
|
BUDHANI
|
()
|
|
105
|
CHOPAN
|
UP-63-005-007-001/7204
(JUGAIL)
|
3163005000NRG23250620220175908
|
26/06/2022
|
SHIV KUMARI
|
3163005WL016725
|
SHIV KUMARI
|
00354
|
PUNB0481700
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2611628658
|
|
SHIVKUMARI
|
()
|
|
106
|
CHOPAN
|
UP-63-005-017-008/1785
(KOTA)
|
3163005000NRG23250620220176659
|
26/06/2022
|
DEVSARAN
|
3163005WL016774
|
DEVSARAN
|
00354
|
PUNB0481700
|
852
|
852
|
Processed
|
02/07/2022
|
|
2611628655
|
|
DEVSARAN
|
()
|
|
107
|
CHOPAN
|
UP-63-005-017-008/220
(KOTA)
|
3163005000NRG23250620220176661
|
26/06/2022
|
AJANESH
|
3163005WL016774
|
AJANESH
|
00354
|
PUNB0481700
|
852
|
852
|
Processed
|
02/07/2022
|
|
2611628651
|
|
AJANESH
|
()
|
|
108
|
CHOPAN
|
UP-63-005-017-008/267
(KOTA)
|
3163005000NRG23250620220176665
|
26/06/2022
|
Ghuliya
|
3163005WL016774
|
Ghuliya
|
00354
|
PUNB0481700
|
852
|
852
|
Processed
|
02/07/2022
|
|
2611628652
|
|
Ghuliya
|
()
|
|
109
|
CHOPAN
|
UP-63-005-017-008/270
(KOTA)
|
3163005000NRG23250620220176666
|
26/06/2022
|
SHIV SARAN
|
3163005WL016774
|
SHIV SARAN
|
00354
|
PUNB0481700
|
852
|
852
|
Processed
|
02/07/2022
|
|
2611628656
|
|
SHIVSARAN
|
()
|
|
110
|
CHOPAN
|
UP-63-005-017-008/3092
(KOTA)
|
3163005000NRG23250620220176670
|
26/06/2022
|
LAL JI
|
3163005WL016774
|
LAL JI
|
00354
|
PUNB0481700
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2611628734
|
|
LALJI
|
()
|
|
111
|
CHOPAN
|
UP-63-005-017-008/322
(KOTA)
|
3163005000NRG23250620220176671
|
26/06/2022
|
RAMKISUN
|
3163005WL016774
|
RAMKISUN
|
00354
|
PUNB0481700
|
852
|
852
|
Processed
|
02/07/2022
|
|
2611628654
|
|
RAMKISUN
|
()
|
|
112
|
CHOPAN
|
UP-63-005-017-008/354
(KOTA)
|
3163005000NRG23250620220176672
|
26/06/2022
|
ANITA
|
3163005WL016774
|
ANITA
|
00354
|
PUNB0481700
|
852
|
852
|
Processed
|
02/07/2022
|
|
2611628653
|
|
ANITA
|
()
|
|
113
|
CHOPAN
|
UP-63-005-017-008/7490
(KOTA)
|
3163005000NRG23250620220176342
|
26/06/2022
|
SHIV KUMAR
|
3163005WL016749
|
SHIV KUMAR
|
00354
|
PUNB0481700
|
213
|
213
|
Processed
|
02/07/2022
|
|
2611628650
|
|
SHIVKUMAR
|
()
|
|
114
|
CHOPAN
|
UP-63-005-017-008/9389
(KOTA)
|
3163005000NRG23250620220176336
|
26/06/2022
|
KUTTILA
|
3163005WL016748
|
KUTTILA
|
00354
|
PUNB0481700
|
2652
|
2652
|
Processed
|
02/07/2022
|
|
2611628730
|
|
KUTTILA
|
()
|
|
115
|
CHOPAN
|
UP-63-005-030-017/305
(NEWARI)
|
3163005000NRG23250620220177190
|
26/06/2022
|
GIRIDHARI LAL
|
3163005WL016800
|
GIRIDHARI LAL
|
00354
|
PUNB0481700
|
213
|
213
|
Processed
|
02/07/2022
|
|
2611628731
|
|
GIRIDHARILAL
|
()
|
|
116
|
CHOPAN
|
UP-63-005-052-001/1612
(KANHARA)
|
3163005000NRG23250620220176247
|
26/06/2022
|
PAWAN KUMAR
|
3163005WL016744
|
PAWAN KUMAR
|
00354
|
PUNB0481700
|
213
|
213
|
Processed
|
02/07/2022
|
|
2611628732
|
|
PAWANKUMAR
|
()
|
|
117
|
CHOPAN
|
UP-63-005-052-001/642
(KANHARA)
|
3163005000NRG23250620220176253
|
26/06/2022
|
DEV KUMAR
|
3163005WL016745
|
DEV KUMAR
|
00354
|
PUNB0481700
|
213
|
213
|
Processed
|
02/07/2022
|
|
2611628733
|
|
DEVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11127
|
11127
|
|
|
|
|
|
|
|
|
118
|
CHOPAN
|
UP-63-005-007-001/5427
(JUGAIL)
|
3163005000NRG23250620220177144
|
26/06/2022
|
KAMLESH
|
3163005WL016796
|
KAMLESH
|
00354
|
PUNB0759500
|
213
|
213
|
Processed
|
02/07/2022
|
|
2611628729
|
|
KAMLESH
|
()
|
|
119
|
CHOPAN
|
UP-63-005-007-001/5427
(JUGAIL)
|
3163005000NRG23250620220177145
|
26/06/2022
|
sunita
|
3163005WL016796
|
sunita
|
00354
|
PUNB0759500
|
213
|
213
|
Processed
|
02/07/2022
|
|
2611628660
|
|
sunita
|
()
|
|
120
|
CHOPAN
|
UP-63-005-052-001/14
(KANHARA)
|
3163005000NRG23250620220176313
|
26/06/2022
|
BANARSHI
|
3163005WL016747
|
BANARSHI
|
00354
|
PUNB0759500
|
213
|
213
|
Processed
|
02/07/2022
|
|
2611628659
|
|
BANARSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
121
|
CHOPAN
|
UP-63-005-070-001/545
(KURCCHA)
|
3163005000NRG23250620220175506
|
26/06/2022
|
JAGDISH PRASHAD
|
3163005WL016697
|
JAGDISH PRASHAD
|
00415
|
SBIN0001241
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611628661
|
|
MR JAGADISH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
122
|
CHOPAN
|
UP-63-005-030-017/307
(NEWARI)
|
3163005000NRG23250620220177191
|
26/06/2022
|
KISHMATIYA
|
3163005WL016800
|
KISHMATIYA
|
00415
|
SBIN0015511
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628678
|
|
MRS KISHMATIYA
|
()
|
|
123
|
CHOPAN
|
UP-63-005-030-017/641
(NEWARI)
|
3163005000NRG23250620220176442
|
26/06/2022
|
SUNIL
|
3163005WL016757
|
SUNIL
|
00415
|
SBIN0015511
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628679
|
|
MR SUNIL KUMAR
|
()
|
|
124
|
CHOPAN
|
UP-63-005-048-002/905
(TAAPU)
|
3163005000NRG23250620220177531
|
26/06/2022
|
SANJU
|
3163005WL016817
|
SANJU
|
00415
|
SBIN0015511
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628676
|
|
MRS SANJU
|
()
|
|
125
|
CHOPAN
|
UP-63-005-048-002/908
(TAAPU)
|
3163005000NRG23250620220177534
|
26/06/2022
|
CHANDRASHILA
|
3163005WL016817
|
CHANDRASHILA
|
00415
|
SBIN0015511
|
1491
|
1491
|
Rejected
|
02/07/2022
|
|
2611628672
|
No Such Account
|
|
|
|
126
|
CHOPAN
|
UP-63-005-051-002/1019
(KANACHH)
|
3163005000NRG23240620220174749
|
26/06/2022
|
CHOTELAL
|
3163005WL016663
|
CHOTELAL
|
00415
|
SBIN0015511
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628663
|
|
MR CHOTELAL
|
()
|
|
127
|
CHOPAN
|
UP-63-005-051-002/1040-A
(KANACHH)
|
3163005000NRG23240620220174753
|
26/06/2022
|
BUCHI
|
3163005WL016663
|
BUCHI
|
00415
|
SBIN0015511
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628720
|
|
MRS BUCCHI DEVI
|
()
|
|
128
|
CHOPAN
|
UP-63-005-051-002/1057
(KANACHH)
|
3163005000NRG23240620220174763
|
26/06/2022
|
RAMDEV
|
3163005WL016663
|
RAMDEV
|
00415
|
SBIN0015511
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628667
|
|
MR RAMDEV
|
()
|
|
129
|
CHOPAN
|
UP-63-005-051-002/112
(KANACHH)
|
3163005000NRG23240620220174782
|
26/06/2022
|
RAMESH
|
3163005WL016663
|
RAMESH
|
00415
|
SBIN0015511
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628726
|
|
MR RAMESH
|
()
|
|
130
|
CHOPAN
|
UP-63-005-051-002/1137
(KANACHH)
|
3163005000NRG23240620220174785
|
26/06/2022
|
SUNITA DEVI
|
3163005WL016663
|
SUNITA DEVI
|
00415
|
SBIN0015511
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628671
|
|
MRS SUNITA DEVI
|
()
|
|
131
|
CHOPAN
|
UP-63-005-051-002/121
(KANACHH)
|
3163005000NRG23240620220174798
|
26/06/2022
|
FULMATI
|
3163005WL016663
|
FULMATI
|
00415
|
SBIN0015511
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628668
|
|
MISS FULMATI
|
()
|
|
132
|
CHOPAN
|
UP-63-005-051-002/139
(KANACHH)
|
3163005000NRG23240620220174803
|
26/06/2022
|
SUGWANTI
|
3163005WL016663
|
SUGWANTI
|
00415
|
SBIN0015511
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628728
|
|
MRS SUGWANTI
|
()
|
|
133
|
CHOPAN
|
UP-63-005-051-002/145
(KANACHH)
|
3163005000NRG23240620220174808
|
26/06/2022
|
ANITA DEVI
|
3163005WL016663
|
ANITA DEVI
|
00415
|
SBIN0015511
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628669
|
|
MISS ANITA
|
()
|
|
134
|
CHOPAN
|
UP-63-005-051-002/199
(KANACHH)
|
3163005000NRG23240620220174819
|
26/06/2022
|
INDRAWATI
|
3163005WL016663
|
INDRAWATI
|
00415
|
SBIN0015511
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628718
|
|
MRS INDRAVATI
|
()
|
|
135
|
CHOPAN
|
UP-63-005-051-002/227
(KANACHH)
|
3163005000NRG23240620220174826
|
26/06/2022
|
SUMITRA
|
3163005WL016663
|
SUMITRA
|
00415
|
SBIN0015511
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628673
|
|
MRS SUMITRA
|
()
|
|
136
|
CHOPAN
|
UP-63-005-051-002/240
(KANACHH)
|
3163005000NRG23240620220174833
|
26/06/2022
|
SUNIL
|
3163005WL016663
|
SUNIL
|
00415
|
SBIN0015511
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628719
|
|
MRS FULVANTI
|
()
|
|
137
|
CHOPAN
|
UP-63-005-051-002/308
(KANACHH)
|
3163005000NRG23240620220174844
|
26/06/2022
|
HIRAWATI
|
3163005WL016663
|
HIRAWATI
|
00415
|
SBIN0015511
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628722
|
|
MRS HEERAWATI
|
()
|
|
138
|
CHOPAN
|
UP-63-005-051-002/316
(KANACHH)
|
3163005000NRG23240620220174845
|
26/06/2022
|
SHIV PRASAD
|
3163005WL016663
|
SHIV PRASAD
|
00415
|
SBIN0015511
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628662
|
|
MR SHIV PRASAD
|
()
|
|
139
|
CHOPAN
|
UP-63-005-051-002/337
(KANACHH)
|
3163005000NRG23240620220174850
|
26/06/2022
|
SHIVKUMARI
|
3163005WL016663
|
SHIVKUMARI
|
00415
|
SBIN0015511
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628723
|
|
MRS SHIV KUMARI
|
()
|
|
140
|
CHOPAN
|
UP-63-005-051-002/348
(KANACHH)
|
3163005000NRG23240620220174855
|
26/06/2022
|
AMRAVATI
|
3163005WL016663
|
AMRAVATI
|
00415
|
SBIN0015511
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628721
|
|
MRS AMRAVATI
|
()
|
|
141
|
CHOPAN
|
UP-63-005-051-002/354
(KANACHH)
|
3163005000NRG23240620220174857
|
26/06/2022
|
RAJESH
|
3163005WL016663
|
RAJESH
|
00415
|
SBIN0015511
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628725
|
|
MR RAJESH
|
()
|
|
142
|
CHOPAN
|
UP-63-005-051-002/354
(KANACHH)
|
3163005000NRG23240620220174858
|
26/06/2022
|
RUPA DEVI
|
3163005WL016663
|
RUPA DEVI
|
00415
|
SBIN0015511
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628681
|
|
MRS RUPA
|
()
|
|
143
|
CHOPAN
|
UP-63-005-051-002/55
(KANACHH)
|
3163005000NRG23240620220174869
|
26/06/2022
|
RAVI PRAKASH
|
3163005WL016663
|
RAVI PRAKASH
|
00415
|
SBIN0015511
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611628665
|
|
MR RAVI PRAKASH
|
()
|
|
144
|
CHOPAN
|
UP-63-005-051-002/55
(KANACHH)
|
3163005000NRG23240620220174870
|
26/06/2022
|
SANJU
|
3163005WL016663
|
SANJU
|
00415
|
SBIN0015511
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628674
|
|
MRS SANJU
|
()
|
|
145
|
CHOPAN
|
UP-63-005-051-002/745
(KANACHH)
|
3163005000NRG23240620220174890
|
26/06/2022
|
SATAY NARAYAN
|
3163005WL016663
|
SATAY NARAYAN
|
00415
|
SBIN0015511
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611628727
|
|
MR SATYANARAYAN
|
()
|
|
146
|
CHOPAN
|
UP-63-005-051-002/763
(KANACHH)
|
3163005000NRG23240620220174895
|
26/06/2022
|
Asha
|
3163005WL016663
|
Asha
|
00415
|
SBIN0015511
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628677
|
|
MR ASHA
|
()
|
|
147
|
CHOPAN
|
UP-63-005-051-002/845
(KANACHH)
|
3163005000NRG23240620220174911
|
26/06/2022
|
ram murat
|
3163005WL016663
|
ram murat
|
00415
|
SBIN0015511
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611628664
|
|
MR RAM MOORAT
|
()
|
|
148
|
CHOPAN
|
UP-63-005-051-002/853
(KANACHH)
|
3163005000NRG23240620220174914
|
26/06/2022
|
RAMDEV
|
3163005WL016663
|
RAMDEV
|
00415
|
SBIN0015511
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628724
|
|
MS PHULWANTI DEVI
|
()
|
|
149
|
CHOPAN
|
UP-63-005-051-002/988
(KANACHH)
|
3163005000NRG23240620220174939
|
26/06/2022
|
SURAJ LAL
|
3163005WL016663
|
SURAJ LAL
|
00415
|
SBIN0015511
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611628666
|
|
MR SURAJ LAL
|
()
|
|
150
|
CHOPAN
|
UP-63-005-054-001/154
(KHARHARA)
|
3163005000NRG23250620220179016
|
26/06/2022
|
JANK PRASAD
|
3163005WL016869
|
JANK PRASAD
|
00415
|
SBIN0015511
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628717
|
|
MR JANAKPRASAD
|
()
|
|
151
|
CHOPAN
|
UP-63-005-054-001/855
(KHARHARA)
|
3163005000NRG23250620220179022
|
26/06/2022
|
HIRMANIYA
|
3163005WL016869
|
HIRMANIYA
|
00415
|
SBIN0015511
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628680
|
|
MRS HIRAMANIYA
|
()
|
|
152
|
CHOPAN
|
UP-63-005-067-001/218
(JAMUAL)
|
3163005000NRG23250620220177129
|
26/06/2022
|
SRI NIWAS
|
3163005WL016795
|
SRI NIWAS
|
00415
|
SBIN0015511
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628675
|
|
MR SRI NIVAS
|
()
|
|
153
|
CHOPAN
|
UP-63-005-067-001/426
(JAMUAL)
|
3163005000NRG23250620220177131
|
26/06/2022
|
SUDHAKAR
|
3163005WL016795
|
SUDHAKAR
|
00415
|
SBIN0015511
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628670
|
|
MR SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
154
|
CHOPAN
|
UP-63-005-007-001/1058
(JUGAIL)
|
3163005000NRG23250620220175909
|
26/06/2022
|
RAMVILASHA
|
3163005WL016726
|
RAMVILASHA
|
00415
|
SBIN0015835
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628701
|
|
MR RAMVILASH
|
()
|
|
155
|
CHOPAN
|
UP-63-005-007-001/1426
(JUGAIL)
|
3163005000NRG23250620220175916
|
26/06/2022
|
RAM ADHAR
|
3163005WL016728
|
RAM ADHAR
|
00415
|
SBIN0015835
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628691
|
|
MR RAMADHAR
|
()
|
|
156
|
CHOPAN
|
UP-63-005-007-001/1438
(JUGAIL)
|
3163005000NRG23250620220175917
|
26/06/2022
|
RAM AWATAR
|
3163005WL016728
|
RAM AWATAR
|
00415
|
SBIN0015835
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628698
|
|
MR RAMAUTAAR
|
()
|
|
157
|
CHOPAN
|
UP-63-005-007-001/19
(JUGAIL)
|
3163005000NRG23240620220175000
|
26/06/2022
|
RAJWANTI DEVI
|
3163005WL016666
|
RAJWANTI DEVI
|
00415
|
SBIN0015835
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
2611628702
|
|
MR RAMSURAT
|
()
|
|
158
|
CHOPAN
|
UP-63-005-007-001/2346
(JUGAIL)
|
3163005000NRG23250620220177143
|
26/06/2022
|
PHOOLPAT
|
3163005WL016796
|
PHOOLPAT
|
00415
|
SBIN0015835
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628688
|
|
MRS FULPAT
|
()
|
|
159
|
CHOPAN
|
UP-63-005-007-001/2860
(JUGAIL)
|
3163005000NRG23250620220175913
|
26/06/2022
|
BUDDHI RAM
|
3163005WL016727
|
BUDDHI RAM
|
00415
|
SBIN0015835
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628686
|
|
MR BUDHRAAM
|
()
|
|
160
|
CHOPAN
|
UP-63-005-007-001/3173
(JUGAIL)
|
3163005000NRG23250620220175914
|
26/06/2022
|
RAM KISUN
|
3163005WL016727
|
RAM KISUN
|
00415
|
SBIN0015835
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628704
|
|
MR RAMKISHUN
|
()
|
|
161
|
CHOPAN
|
UP-63-005-007-001/5349
(JUGAIL)
|
3163005000NRG23250620220175910
|
26/06/2022
|
JIDHARI
|
3163005WL016726
|
JIDHARI
|
00415
|
SBIN0015835
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628699
|
|
MRS JIDHARI
|
()
|
|
162
|
CHOPAN
|
UP-63-005-007-001/59
(JUGAIL)
|
3163005000NRG23250620220175911
|
26/06/2022
|
PANNALAL
|
3163005WL016726
|
PANNALAL
|
00415
|
SBIN0015835
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628705
|
|
MR PANNALAL
|
()
|
|
163
|
CHOPAN
|
UP-63-005-007-001/6634
(JUGAIL)
|
3163005000NRG23250620220175918
|
26/06/2022
|
FULWANTI
|
3163005WL016728
|
FULWANTI
|
00415
|
SBIN0015835
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628694
|
|
MRS PHULWANTI
|
()
|
|
164
|
CHOPAN
|
UP-63-005-007-001/7211
(JUGAIL)
|
3163005000NRG23250620220175912
|
26/06/2022
|
RAMKUMAR
|
3163005WL016726
|
RAMKUMAR
|
00415
|
SBIN0015835
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628682
|
|
MR RAM KUMAR
|
()
|
|
165
|
CHOPAN
|
UP-63-005-007-001/8184
(JUGAIL)
|
3163005000NRG23250620220175915
|
26/06/2022
|
VANSHLAL
|
3163005WL016727
|
VANSHLAL
|
00415
|
SBIN0015835
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628708
|
|
MR VANSHLAL
|
()
|
|
166
|
CHOPAN
|
UP-63-005-051-002/112
(KANACHH)
|
3163005000NRG23240620220174783
|
26/06/2022
|
RAJWANTI
|
3163005WL016663
|
RAJWANTI
|
00415
|
SBIN0015835
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628716
|
|
MR RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6903
|
6903
|
|
|
|
|
|
|
|
|
167
|
CHOPAN
|
UP-63-005-051-002/1047
(KANACHH)
|
3163005000NRG23240620220174759
|
26/06/2022
|
ANJU
|
3163005WL016663
|
ANJU
|
00462
|
UCBA0000651
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628714
|
|
ANJU DEVI W/O VIJAY KUMAR
|
()
|
|
168
|
CHOPAN
|
UP-63-005-051-002/1091
(KANACHH)
|
3163005000NRG23240620220174775
|
26/06/2022
|
SANTOSH KUMAR
|
3163005WL016663
|
SANTOSH KUMAR
|
00462
|
UCBA0000651
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628712
|
|
SANTOSH KUMAR S/O LALCHAND
|
()
|
|
169
|
CHOPAN
|
UP-63-005-051-002/1126
(KANACHH)
|
3163005000NRG23240620220174784
|
26/06/2022
|
RAVINDRA
|
3163005WL016663
|
RAVINDRA
|
00462
|
UCBA0000651
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628806
|
|
RAVINDRA S/O KANTA
|
()
|
|
170
|
CHOPAN
|
UP-63-005-051-002/1138
(KANACHH)
|
3163005000NRG23240620220174786
|
26/06/2022
|
SURESH KUMAR
|
3163005WL016663
|
SURESH KUMAR
|
00462
|
UCBA0000651
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628713
|
|
SURESH KUMAR
|
()
|
|
171
|
CHOPAN
|
UP-63-005-051-002/121
(KANACHH)
|
3163005000NRG23240620220174797
|
26/06/2022
|
BAIJ NATH
|
3163005WL016663
|
BAIJ NATH
|
00462
|
UCBA0000651
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628703
|
|
BEJ NATH
|
()
|
|
172
|
CHOPAN
|
UP-63-005-051-002/122
(KANACHH)
|
3163005000NRG23240620220174799
|
26/06/2022
|
BAL KRISHNA
|
3163005WL016663
|
BAL KRISHNA
|
00462
|
UCBA0000651
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611628805
|
|
BALKRISHNA
|
()
|
|
173
|
CHOPAN
|
UP-63-005-051-002/190
(KANACHH)
|
3163005000NRG23240620220174818
|
26/06/2022
|
FULWANTI
|
3163005WL016663
|
FULWANTI
|
00462
|
UCBA0000651
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628711
|
|
PHOOLWANTI W/ORAMPREET
|
()
|
|
174
|
CHOPAN
|
UP-63-005-051-002/350
(KANACHH)
|
3163005000NRG23240620220174856
|
26/06/2022
|
RAJ KUMAR
|
3163005WL016663
|
RAJ KUMAR
|
00462
|
UCBA0000651
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628709
|
|
RAJ KUMAR
|
()
|
|
175
|
CHOPAN
|
UP-63-005-051-002/618
(KANACHH)
|
3163005000NRG23240620220174872
|
26/06/2022
|
TILESWAR
|
3163005WL016663
|
TILESWAR
|
00462
|
UCBA0000651
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628706
|
|
TILESHWAR
|
()
|
|
176
|
CHOPAN
|
UP-63-005-051-002/748
(KANACHH)
|
3163005000NRG23240620220174892
|
26/06/2022
|
AJIT KUMAR GUPTA
|
3163005WL016663
|
AJIT KUMAR GUPTA
|
00462
|
UCBA0000651
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628804
|
|
AJIT KUMAR GUPTA
|
()
|
|
177
|
CHOPAN
|
UP-63-005-051-002/817
(KANACHH)
|
3163005000NRG23240620220174902
|
26/06/2022
|
HARI PRASHAD
|
3163005WL016663
|
HARI PRASHAD
|
00462
|
UCBA0000651
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628707
|
|
HARIPRASAD S/O DEERGANJ
|
()
|
|
178
|
CHOPAN
|
UP-63-005-051-002/824
(KANACHH)
|
3163005000NRG23240620220174906
|
26/06/2022
|
JAY BHAGAVAN
|
3163005WL016663
|
JAY BHAGAVAN
|
00462
|
UCBA0000651
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628802
|
|
JAIBHAGWAN S/O RAMKHELAWAN
|
()
|
|
179
|
CHOPAN
|
UP-63-005-051-002/880
(KANACHH)
|
3163005000NRG23240620220174918
|
26/06/2022
|
AMRAWATI
|
3163005WL016663
|
AMRAWATI
|
00462
|
UCBA0000651
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628710
|
|
AMRAVATI W/O DAYARAM
|
()
|
|
180
|
CHOPAN
|
UP-63-005-051-002/918-A
(KANACHH)
|
3163005000NRG23240620220174924
|
26/06/2022
|
UDAY KUMAR
|
3163005WL016663
|
UDAY KUMAR
|
00462
|
UCBA0000651
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628803
|
|
UDAI KUMAR
|
()
|
|
181
|
CHOPAN
|
UP-63-005-051-002/923
(KANACHH)
|
3163005000NRG23240620220174927
|
26/06/2022
|
INDRAWATI
|
3163005WL016663
|
INDRAWATI
|
00462
|
UCBA0000651
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628807
|
|
INDRAVATI DEVI
|
()
|
|
182
|
CHOPAN
|
UP-63-005-070-001/197
(KURCCHA)
|
3163005000NRG23250620220175518
|
26/06/2022
|
RAVI
|
3163005WL016698
|
RAVI
|
00462
|
UCBA0000651
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611628715
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
183
|
CHOPAN
|
UP-63-005-017-008/1114
(KOTA)
|
3163005000NRG23250620220176339
|
26/06/2022
|
RAJVANTI DEVI
|
3163005WL016749
|
RAJVANTI DEVI
|
00468
|
UBIN0543659
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628798
|
|
RAJVANTIDEVI
|
()
|
|
184
|
CHOPAN
|
UP-63-005-017-008/260
(KOTA)
|
3163005000NRG23250620220176662
|
26/06/2022
|
SOMRIYA
|
3163005WL016774
|
SOMRIYA
|
00468
|
UBIN0543659
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611628683
|
|
SOMRIYA
|
()
|
|
185
|
CHOPAN
|
UP-63-005-017-008/2980
(KOTA)
|
3163005000NRG23250620220176667
|
26/06/2022
|
REETA DEVI
|
3163005WL016774
|
REETA DEVI
|
00468
|
UBIN0543659
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611628796
|
|
REETADEVI
|
()
|
|
186
|
CHOPAN
|
UP-63-005-017-008/5509
(KOTA)
|
3163005000NRG23250620220176341
|
26/06/2022
|
ANJALI
|
3163005WL016749
|
ANJALI
|
00468
|
UBIN0543659
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628800
|
|
ANJALI
|
()
|
|
187
|
CHOPAN
|
UP-63-005-017-008/7786
(KOTA)
|
3163005000NRG23250620220176343
|
26/06/2022
|
BAGWANTI DEVI
|
3163005WL016749
|
BAGWANTI DEVI
|
00468
|
UBIN0543659
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628795
|
|
BAGWANTIDEVI
|
()
|
|
188
|
CHOPAN
|
UP-63-005-058-001/1229
(BILLI MARKUNDI)
|
3163005000NRG23250620220178953
|
26/06/2022
|
Urmila
|
3163005WL016865
|
Urmila
|
00468
|
UBIN0543659
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611628799
|
|
Urmila
|
()
|
|
189
|
CHOPAN
|
UP-63-005-058-001/1236
(BILLI MARKUNDI)
|
3163005000NRG23250620220178954
|
26/06/2022
|
PREMSHILA
|
3163005WL016865
|
PREMSHILA
|
00468
|
UBIN0543659
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628700
|
|
PREMSHILA
|
()
|
|
190
|
CHOPAN
|
UP-63-005-058-001/1267
(BILLI MARKUNDI)
|
3163005000NRG23250620220178956
|
26/06/2022
|
SHUSHILA
|
3163005WL016865
|
SHUSHILA
|
00468
|
UBIN0543659
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611628693
|
|
SHUSHILA
|
()
|
|
191
|
CHOPAN
|
UP-63-005-058-001/1392
(BILLI MARKUNDI)
|
3163005000NRG23250620220178960
|
26/06/2022
|
Jagpatiya
|
3163005WL016865
|
Jagpatiya
|
00468
|
UBIN0543659
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2611628697
|
|
Jagpatiya
|
()
|
|
192
|
CHOPAN
|
UP-63-005-058-001/1434
(BILLI MARKUNDI)
|
3163005000NRG23250620220178961
|
26/06/2022
|
MENA DEVI
|
3163005WL016865
|
MENA DEVI
|
00468
|
UBIN0543659
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611628687
|
|
MENADEVI
|
()
|
|
193
|
CHOPAN
|
UP-63-005-058-001/1621
(BILLI MARKUNDI)
|
3163005000NRG23250620220178962
|
26/06/2022
|
SUNITA
|
3163005WL016865
|
SUNITA
|
00468
|
UBIN0543659
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611628696
|
|
SUNITA
|
()
|
|
194
|
CHOPAN
|
UP-63-005-058-001/1624
(BILLI MARKUNDI)
|
3163005000NRG23250620220178963
|
26/06/2022
|
BHAGWANTI DEVI
|
3163005WL016865
|
BHAGWANTI DEVI
|
00468
|
UBIN0543659
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611628801
|
|
BHAGWANTIDEVI
|
()
|
|
195
|
CHOPAN
|
UP-63-005-058-001/1625
(BILLI MARKUNDI)
|
3163005000NRG23250620220178964
|
26/06/2022
|
Bifayi
|
3163005WL016865
|
Bifayi
|
00468
|
UBIN0543659
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611628685
|
|
Bifayi
|
()
|
|
196
|
CHOPAN
|
UP-63-005-058-001/3165
(BILLI MARKUNDI)
|
3163005000NRG23250620220178970
|
26/06/2022
|
Rekha
|
3163005WL016865
|
Rekha
|
00468
|
UBIN0543659
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628684
|
|
Rekha
|
()
|
|
197
|
CHOPAN
|
UP-63-005-058-001/3166
(BILLI MARKUNDI)
|
3163005000NRG23250620220178971
|
26/06/2022
|
santara
|
3163005WL016865
|
santara
|
00468
|
UBIN0543659
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611628689
|
|
santara
|
()
|
|
198
|
CHOPAN
|
UP-63-005-058-001/3187
(BILLI MARKUNDI)
|
3163005000NRG23250620220178973
|
26/06/2022
|
KUNTI
|
3163005WL016865
|
KUNTI
|
00468
|
UBIN0543659
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628797
|
|
KUNTI
|
()
|
|
199
|
CHOPAN
|
UP-63-005-058-001/336
(BILLI MARKUNDI)
|
3163005000NRG23250620220178975
|
26/06/2022
|
SUNITA
|
3163005WL016865
|
SUNITA
|
00468
|
UBIN0543659
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611628695
|
|
SUNITA
|
()
|
|
200
|
CHOPAN
|
UP-63-005-058-001/3405
(BILLI MARKUNDI)
|
3163005000NRG23250620220178977
|
26/06/2022
|
SEEMA
|
3163005WL016865
|
SEEMA
|
00468
|
UBIN0543659
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628808
|
|
SEEMA
|
()
|
|
201
|
CHOPAN
|
UP-63-005-058-001/344
(BILLI MARKUNDI)
|
3163005000NRG23250620220178979
|
26/06/2022
|
SUNY
|
3163005WL016865
|
SUNY
|
00468
|
UBIN0543659
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611628692
|
|
SUNY
|
()
|
|
202
|
CHOPAN
|
UP-63-005-058-001/346
(BILLI MARKUNDI)
|
3163005000NRG23250620220178980
|
26/06/2022
|
Dasmatiya
|
3163005WL016865
|
Dasmatiya
|
00468
|
UBIN0543659
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628690
|
|
Dasmatiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
203
|
CHOPAN
|
UP-63-005-017-008/9731
(KOTA)
|
3163005000NRG23250620220176344
|
26/06/2022
|
RILA KUMARI
|
3163005WL016749
|
RILA KUMARI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628735
|
|
RILAKUMARI
|
()
|
|
204
|
CHOPAN
|
UP-63-005-030-017/1123
(NEWARI)
|
3163005000NRG23250620220176438
|
26/06/2022
|
SANTOSH KUMAR
|
3163005WL016757
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628647
|
|
SANTOSHKUMAR
|
()
|
|
205
|
CHOPAN
|
UP-63-005-048-002/905
(TAAPU)
|
3163005000NRG23250620220177532
|
26/06/2022
|
SONU
|
3163005WL016817
|
SONU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628649
|
|
SONU
|
()
|
|
206
|
CHOPAN
|
UP-63-005-051-002/1101
(KANACHH)
|
3163005000NRG23240620220174778
|
26/06/2022
|
JAYSINGH
|
3163005WL016663
|
JAYSINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628646
|
|
JAYSINGH
|
()
|
|
207
|
CHOPAN
|
UP-63-005-051-002/504
(KANACHH)
|
3163005000NRG23240620220174861
|
26/06/2022
|
SURENDRA
|
3163005WL016663
|
SURENDRA
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628648
|
|
SURENDRA
|
()
|
|
208
|
CHOPAN
|
UP-63-005-064-001/75
(KURCCHA)
|
3163005000NRG23250620220177084
|
26/06/2022
|
KESHRI RAM
|
3163005WL016793
|
KESHRI RAM
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628645
|
|
KESHRIRAM
|
()
|
|
209
|
CHOPAN
|
UP-63-005-070-001/218
(KURCCHA)
|
3163005000NRG23250620220175505
|
26/06/2022
|
CHAVI
|
3163005WL016697
|
CHAVI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611628644
|
|
CHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
210
|
CHOPAN
|
UP-63-005-007-001/9522
(JUGAIL)
|
3163005000NRG23240620220175001
|
26/06/2022
|
SURDASH
|
3163005WL016666
|
SURDASH
|
00699
|
BKID0ARYAGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
2611628777
|
|
SURDASH
|
()
|
|
211
|
CHOPAN
|
UP-63-005-017-008/6226-A
(KOTA)
|
3163005000NRG23250620220176673
|
26/06/2022
|
LAVKUMAR
|
3163005WL016774
|
LAVKUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611628773
|
|
LAVKUMAR
|
()
|
|
212
|
CHOPAN
|
UP-63-005-017-008/9705
(KOTA)
|
3163005000NRG23250620220176337
|
26/06/2022
|
SANTOSH
|
3163005WL016748
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
2611628575
|
|
SANTOSH
|
()
|
|
213
|
CHOPAN
|
UP-63-005-048-002/138
(TAAPU)
|
3163005000NRG23250620220177498
|
26/06/2022
|
SUMAN
|
3163005WL016817
|
SUMAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611628577
|
|
SUMAN
|
()
|
|
214
|
CHOPAN
|
UP-63-005-048-002/176
(TAAPU)
|
3163005000NRG23250620220177501
|
26/06/2022
|
SONIA
|
3163005WL016817
|
SONIA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611628786
|
|
SONIA
|
()
|
|
215
|
CHOPAN
|
UP-63-005-048-002/194
(TAAPU)
|
3163005000NRG23250620220177502
|
26/06/2022
|
PHULMATI
|
3163005WL016817
|
PHULMATI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611628780
|
|
PHULMATI
|
()
|
|
216
|
CHOPAN
|
UP-63-005-048-002/198
(TAAPU)
|
3163005000NRG23250620220177503
|
26/06/2022
|
BUDHWAT
|
3163005WL016817
|
BUDHWAT
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2611628587
|
|
BUDHWAT
|
()
|
|
217
|
CHOPAN
|
UP-63-005-048-002/216
(TAAPU)
|
3163005000NRG23250620220177504
|
26/06/2022
|
AMARNATH
|
3163005WL016817
|
AMARNATH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628578
|
|
AMARNATH
|
()
|
|
218
|
CHOPAN
|
UP-63-005-048-002/216
(TAAPU)
|
3163005000NRG23250620220177505
|
26/06/2022
|
KUSUM
|
3163005WL016817
|
KUSUM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628579
|
|
KUSUM
|
()
|
|
219
|
CHOPAN
|
UP-63-005-048-002/28
(TAAPU)
|
3163005000NRG23250620220177506
|
26/06/2022
|
PAN KUWAR
|
3163005WL016817
|
PAN KUWAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628585
|
|
PANKUWAR
|
()
|
|
220
|
CHOPAN
|
UP-63-005-048-002/33
(TAAPU)
|
3163005000NRG23250620220177509
|
26/06/2022
|
BIBHUTI
|
3163005WL016817
|
BIBHUTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628774
|
|
BIBHUTI
|
()
|
|
221
|
CHOPAN
|
UP-63-005-048-002/371
(TAAPU)
|
3163005000NRG23250620220177512
|
26/06/2022
|
SITA
|
3163005WL016817
|
SITA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628581
|
|
SITA
|
()
|
|
222
|
CHOPAN
|
UP-63-005-048-002/375
(TAAPU)
|
3163005000NRG23250620220177513
|
26/06/2022
|
SHANTI
|
3163005WL016817
|
SHANTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628588
|
|
SHANTI
|
()
|
|
223
|
CHOPAN
|
UP-63-005-048-002/376
(TAAPU)
|
3163005000NRG23250620220177514
|
26/06/2022
|
GUDDI
|
3163005WL016817
|
GUDDI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628781
|
|
GUDDI
|
()
|
|
224
|
CHOPAN
|
UP-63-005-048-002/377
(TAAPU)
|
3163005000NRG23250620220177515
|
26/06/2022
|
GEETA
|
3163005WL016817
|
GEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628584
|
|
GEETA
|
()
|
|
225
|
CHOPAN
|
UP-63-005-048-002/389
(TAAPU)
|
3163005000NRG23250620220177517
|
26/06/2022
|
PHOOLMATI
|
3163005WL016817
|
PHOOLMATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628589
|
|
PHOOLMATI
|
()
|
|
226
|
CHOPAN
|
UP-63-005-048-002/391
(TAAPU)
|
3163005000NRG23250620220177518
|
26/06/2022
|
GEETA
|
3163005WL016817
|
GEETA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611628574
|
|
GEETA
|
()
|
|
227
|
CHOPAN
|
UP-63-005-048-002/396
(TAAPU)
|
3163005000NRG23250620220177520
|
26/06/2022
|
VIMLI
|
3163005WL016817
|
VIMLI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2611628580
|
|
VIMLI
|
()
|
|
228
|
CHOPAN
|
UP-63-005-048-002/534
(TAAPU)
|
3163005000NRG23250620220177523
|
26/06/2022
|
SHAMLI
|
3163005WL016817
|
SHAMLI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628590
|
|
SHAMLI
|
()
|
|
229
|
CHOPAN
|
UP-63-005-048-002/591
(TAAPU)
|
3163005000NRG23250620220177527
|
26/06/2022
|
JAGAWANT
|
3163005WL016817
|
JAGAWANT
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611628779
|
|
JAGAWANT
|
()
|
|
230
|
CHOPAN
|
UP-63-005-048-002/738
(TAAPU)
|
3163005000NRG23250620220177529
|
26/06/2022
|
FULL KUMARI
|
3163005WL016817
|
FULL KUMARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628582
|
|
FULLKUMARI
|
()
|
|
231
|
CHOPAN
|
UP-63-005-048-002/907
(TAAPU)
|
3163005000NRG23250620220177533
|
26/06/2022
|
URMILA
|
3163005WL016817
|
URMILA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628784
|
|
URMILA
|
()
|
|
232
|
CHOPAN
|
UP-63-005-048-002/922
(TAAPU)
|
3163005000NRG23250620220177536
|
26/06/2022
|
MANBODH
|
3163005WL016817
|
MANBODH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628586
|
|
MANBODH
|
()
|
|
233
|
CHOPAN
|
UP-63-005-051-002/1054
(KANACHH)
|
3163005000NRG23240620220174761
|
26/06/2022
|
SHYAMKALI
|
3163005WL016663
|
SHYAMKALI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628576
|
|
SHYAMKALI
|
()
|
|
234
|
CHOPAN
|
UP-63-005-051-002/1090
(KANACHH)
|
3163005000NRG23240620220174772
|
26/06/2022
|
USHA DEVI
|
3163005WL016663
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611628583
|
|
USHADEVI
|
()
|
|
235
|
CHOPAN
|
UP-63-005-051-002/332
(KANACHH)
|
3163005000NRG23240620220174848
|
26/06/2022
|
MUNIYA
|
3163005WL016663
|
MUNIYA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628782
|
|
MUNIYA
|
()
|
|
236
|
CHOPAN
|
UP-63-005-051-002/842
(KANACHH)
|
3163005000NRG23240620220174909
|
26/06/2022
|
DEVANTI
|
3163005WL016663
|
DEVANTI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2611628778
|
|
DEVANTI
|
()
|
|
237
|
CHOPAN
|
UP-63-005-054-001/135
(KHARHARA)
|
3163005000NRG23250620220179014
|
26/06/2022
|
SANJU DEVI
|
3163005WL016869
|
SANJU DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611628776
|
|
SANJUDEVI
|
()
|
|
238
|
CHOPAN
|
UP-63-005-058-001/1285
(BILLI MARKUNDI)
|
3163005000NRG23250620220178958
|
26/06/2022
|
usha
|
3163005WL016865
|
usha
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611628591
|
|
usha
|
()
|
|
239
|
CHOPAN
|
UP-63-005-058-001/238
(BILLI MARKUNDI)
|
3163005000NRG23250620220178968
|
26/06/2022
|
TETARI
|
3163005WL016865
|
TETARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611628592
|
|
TETARI
|
()
|
|
240
|
CHOPAN
|
UP-63-005-064-001/395
(GHORIYA)
|
3163005000NRG23250620220175503
|
26/06/2022
|
SAROJ DEVI
|
3163005WL016697
|
SAROJ DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611628785
|
|
SAROJDEVI
|
()
|
|
241
|
CHOPAN
|
UP-63-005-067-001/284
(JAMUAL)
|
3163005000NRG23250620220177130
|
26/06/2022
|
Mahesh
|
3163005WL016795
|
Mahesh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611628783
|
|
Mahesh
|
()
|
|
242
|
CHOPAN
|
UP-63-005-070-001/13
(KURCCHA)
|
3163005000NRG23250620220175515
|
26/06/2022
|
MIRA
|
3163005WL016698
|
MIRA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611628775
|
|
MIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41088
|
41088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280065
|
280065
|
|
|
|
|
|
|
|