|
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
|
MYORPUR
|
UP-63-006-038-001/38054
(ANJANI)
|
3163006000NRG23210520220057753
|
21/05/2022
|
MUNNA
|
3163006WL007413
|
MUNNA
|
00015
|
ALLA0AU1175
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785744
|
|
MUNNA
|
()
|
|
2
|
MYORPUR
|
UP-63-006-038-001/38066
(ANJANI)
|
3163006000NRG23210520220057756
|
21/05/2022
|
AHIRBARAN
|
3163006WL007413
|
AHIRBARAN
|
00015
|
ALLA0AU1175
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785878
|
|
AHIRBARAN
|
()
|
|
3
|
MYORPUR
|
UP-63-006-038-001/38107
(ANJANI)
|
3163006000NRG23210520220057759
|
21/05/2022
|
JADAI
|
3163006WL007413
|
JADAI
|
00015
|
ALLA0AU1175
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785754
|
|
JADAI
|
()
|
|
4
|
MYORPUR
|
UP-63-006-038-001/38203
(ANJANI)
|
3163006000NRG23210520220057789
|
21/05/2022
|
MAN KUNVAR
|
3163006WL007415
|
MAN KUNVAR
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785747
|
|
MANKUNVAR
|
()
|
|
5
|
MYORPUR
|
UP-63-006-038-001/38203
(ANJANI)
|
3163006000NRG23210520220057790
|
21/05/2022
|
RAM SAJIVAN
|
3163006WL007415
|
RAM SAJIVAN
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785887
|
|
RAMSAJIVAN
|
()
|
|
6
|
MYORPUR
|
UP-63-006-038-001/38283
(ANJANI)
|
3163006000NRG23210520220057761
|
21/05/2022
|
SUNITA
|
3163006WL007413
|
SUNITA
|
00015
|
ALLA0AU1175
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785889
|
|
SUNITA
|
()
|
|
7
|
MYORPUR
|
UP-63-006-038-001/38314
(ANJANI)
|
3163006000NRG23210520220057776
|
21/05/2022
|
RAJVANTI
|
3163006WL007414
|
RAJVANTI
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785875
|
|
RAJVANTI
|
()
|
|
8
|
MYORPUR
|
UP-63-006-038-001/38314
(ANJANI)
|
3163006000NRG23210520220057775
|
21/05/2022
|
RAM JEET
|
3163006WL007414
|
RAM JEET
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785869
|
|
RAMJEET
|
()
|
|
9
|
MYORPUR
|
UP-63-006-038-001/38316
(ANJANI)
|
3163006000NRG23210520220057777
|
21/05/2022
|
BHIM
|
3163006WL007414
|
BHIM
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785745
|
|
BHIM
|
()
|
|
10
|
MYORPUR
|
UP-63-006-038-001/38329-A
(ANJANI)
|
3163006000NRG23210520220057762
|
21/05/2022
|
RAJNARAYAN
|
3163006WL007413
|
RAJNARAYAN
|
00015
|
ALLA0AU1175
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785867
|
|
RAJNARAYAN
|
()
|
|
11
|
MYORPUR
|
UP-63-006-038-001/38340
(ANJANI)
|
3163006000NRG23210520220057763
|
21/05/2022
|
SUKHANI
|
3163006WL007413
|
SUKHANI
|
00015
|
ALLA0AU1175
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785890
|
|
SUKHANI
|
()
|
|
12
|
MYORPUR
|
UP-63-006-038-001/38395
(ANJANI)
|
3163006000NRG23210520220057765
|
21/05/2022
|
SONKUNVER
|
3163006WL007413
|
SONKUNVER
|
00015
|
ALLA0AU1175
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785751
|
|
SONKUNVER
|
()
|
|
13
|
MYORPUR
|
UP-63-006-038-001/38556
(ANJANI)
|
3163006000NRG23210520220057767
|
21/05/2022
|
SITA KUNWAR
|
3163006WL007413
|
SITA KUNWAR
|
00015
|
ALLA0AU1175
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785877
|
|
SITAKUNWAR
|
()
|
|
14
|
MYORPUR
|
UP-63-006-038-001/38614
(ANJANI)
|
3163006000NRG23210520220057794
|
21/05/2022
|
KUNTIMATI
|
3163006WL007415
|
KUNTIMATI
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785885
|
|
KUNTIMATI
|
()
|
|
15
|
MYORPUR
|
UP-63-006-038-001/38801
(ANJANI)
|
3163006000NRG23210520220057768
|
21/05/2022
|
PANKUNWAR
|
3163006WL007413
|
PANKUNWAR
|
00015
|
ALLA0AU1175
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785868
|
|
PANKUNWAR
|
()
|
|
16
|
MYORPUR
|
UP-63-006-038-001/38807
(ANJANI)
|
3163006000NRG23210520220057799
|
21/05/2022
|
ASMAT
|
3163006WL007415
|
ASMAT
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785881
|
|
ASMAT
|
()
|
|
17
|
MYORPUR
|
UP-63-006-043-001/30039
(MAHULI)
|
3163006000NRG23210520220057839
|
21/05/2022
|
MAYA RAM
|
3163006WL007421
|
MAYA RAM
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785741
|
|
MAYARAM
|
()
|
|
18
|
MYORPUR
|
UP-63-006-045-001/50049
(NEMNA)
|
3163006000NRG23210520220057063
|
21/05/2022
|
RAMDHAN
|
3163006WL007333
|
RAMDHAN
|
00015
|
ALLA0AU1175
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626785752
|
|
RAMDHAN
|
()
|
|
19
|
MYORPUR
|
UP-63-006-045-001/50157
(NEMNA)
|
3163006000NRG23210520220057067
|
21/05/2022
|
MAN KUNWAR
|
3163006WL007333
|
MAN KUNWAR
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785740
|
|
MANKUNWAR
|
()
|
|
20
|
MYORPUR
|
UP-63-006-045-001/763
(NEMNA)
|
3163006000NRG23210520220057182
|
21/05/2022
|
MANMATI
|
3163006WL007351
|
MANMATI
|
00015
|
ALLA0AU1175
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626785884
|
|
MANMATI
|
()
|
|
21
|
MYORPUR
|
UP-63-006-045-001/763
(NEMNA)
|
3163006000NRG23210520220057181
|
21/05/2022
|
MAYA RAM
|
3163006WL007351
|
MAYA RAM
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785750
|
|
MAYARAM
|
()
|
|
22
|
MYORPUR
|
UP-63-006-047-001/70013
(JHILO)
|
3163006000NRG23210520220060064
|
21/05/2022
|
BIHARI
|
3163006WL007695
|
BIHARI
|
00015
|
ALLA0AU1175
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626785746
|
|
BIHARI
|
()
|
|
23
|
MYORPUR
|
UP-63-006-047-001/70013
(JHILO)
|
3163006000NRG23210520220060065
|
21/05/2022
|
SAIDHMATI
|
3163006WL007695
|
SAIDHMATI
|
00015
|
ALLA0AU1175
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626785753
|
|
SAIDHMATI
|
()
|
|
24
|
MYORPUR
|
UP-63-006-047-001/70068
(JHILO)
|
3163006000NRG23210520220060023
|
21/05/2022
|
FULKUNWAR
|
3163006WL007690
|
FULKUNWAR
|
00015
|
ALLA0AU1175
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785876
|
|
FULKUNWAR
|
()
|
|
25
|
MYORPUR
|
UP-63-006-047-001/70077
(JHILO)
|
3163006000NRG23210520220060024
|
21/05/2022
|
RUNA DEVI
|
3163006WL007690
|
RUNA DEVI
|
00015
|
ALLA0AU1175
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626785883
|
|
RUNADEVI
|
()
|
|
26
|
MYORPUR
|
UP-63-006-047-001/70094
(JHILO)
|
3163006000NRG23210520220060025
|
21/05/2022
|
GULBASIYA
|
3163006WL007690
|
GULBASIYA
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785886
|
|
GULBASIYA
|
()
|
|
27
|
MYORPUR
|
UP-63-006-047-001/70119
(JHILO)
|
3163006000NRG23210520220060001
|
21/05/2022
|
NARAYAN DAS
|
3163006WL007689
|
NARAYAN DAS
|
00015
|
ALLA0AU1175
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626785880
|
|
NARAYANDAS
|
()
|
|
28
|
MYORPUR
|
UP-63-006-047-001/70147
(JHILO)
|
3163006000NRG23210520220060067
|
21/05/2022
|
PRAGLAL
|
3163006WL007695
|
PRAGLAL
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785870
|
|
PRAGLAL
|
()
|
|
29
|
MYORPUR
|
UP-63-006-047-001/70156
(JHILO)
|
3163006000NRG23210520220060026
|
21/05/2022
|
PARWATI
|
3163006WL007690
|
PARWATI
|
00015
|
ALLA0AU1175
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785879
|
|
PARWATI
|
()
|
|
30
|
MYORPUR
|
UP-63-006-047-001/70158
(JHILO)
|
3163006000NRG23210520220060028
|
21/05/2022
|
MUNIYA
|
3163006WL007690
|
MUNIYA
|
00015
|
ALLA0AU1175
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626785882
|
|
MUNIYA
|
()
|
|
31
|
MYORPUR
|
UP-63-006-047-001/70206
(JHILO)
|
3163006000NRG23210520220060068
|
21/05/2022
|
ISHVAR PRASAD
|
3163006WL007695
|
ISHVAR PRASAD
|
00015
|
ALLA0AU1175
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1626785873
|
|
ISHVARPRASAD
|
()
|
|
32
|
MYORPUR
|
UP-63-006-047-001/70257
(JHILO)
|
3163006000NRG23210520220060030
|
21/05/2022
|
FULMATI
|
3163006WL007690
|
FULMATI
|
00015
|
ALLA0AU1175
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626785874
|
|
FULMATI
|
()
|
|
33
|
MYORPUR
|
UP-63-006-047-001/70401
(JHILO)
|
3163006000NRG23210520220059935
|
21/05/2022
|
AVDHESH
|
3163006WL007682
|
AVDHESH
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785871
|
|
AVDHESH
|
()
|
|
34
|
MYORPUR
|
UP-63-006-047-001/70401
(JHILO)
|
3163006000NRG23210520220059951
|
21/05/2022
|
AVDHESH
|
3163006WL007684
|
AVDHESH
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785872
|
|
AVDHESH
|
()
|
|
35
|
MYORPUR
|
UP-63-006-047-001/70422
(JHILO)
|
3163006000NRG23210520220059953
|
21/05/2022
|
HIRA SINGH
|
3163006WL007684
|
HIRA SINGH
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785749
|
|
HIRASINGH
|
()
|
|
36
|
MYORPUR
|
UP-63-006-047-001/70422
(JHILO)
|
3163006000NRG23210520220059937
|
21/05/2022
|
HIRA SINGH
|
3163006WL007682
|
HIRA SINGH
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785748
|
|
HIRASINGH
|
()
|
|
37
|
MYORPUR
|
UP-63-006-047-001/70516
(JHILO)
|
3163006000NRG23210520220059938
|
21/05/2022
|
RAMPYARE
|
3163006WL007682
|
RAMPYARE
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785742
|
|
RAMPYARE
|
()
|
|
38
|
MYORPUR
|
UP-63-006-047-001/70516
(JHILO)
|
3163006000NRG23210520220059954
|
21/05/2022
|
RAMPYARE
|
3163006WL007684
|
RAMPYARE
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785743
|
|
RAMPYARE
|
()
|
|
39
|
MYORPUR
|
UP-63-006-049-001/90513
(KIRBIL)
|
3163006000NRG23210520220057993
|
21/05/2022
|
REENA
|
3163006WL007438
|
REENA
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785888
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
40
|
MYORPUR
|
UP-63-006-055-001/51071
(AARANGPANI)
|
3163006000NRG23210520220059814
|
21/05/2022
|
SAVITA
|
3163006WL007658
|
SAVITA
|
00015
|
ALLA0AU1201
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626785895
|
|
SAVITA
|
()
|
|
41
|
MYORPUR
|
UP-63-006-055-001/51071
(AARANGPANI)
|
3163006000NRG23210520220059813
|
21/05/2022
|
SAVITA
|
3163006WL007658
|
SAVITA
|
00015
|
ALLA0AU1201
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785896
|
|
SAVITA
|
()
|
|
42
|
MYORPUR
|
UP-63-006-055-001/51150
(AARANGPANI)
|
3163006000NRG23210520220059815
|
21/05/2022
|
RAJ KUMARI
|
3163006WL007658
|
RAJ KUMARI
|
00015
|
ALLA0AU1201
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785894
|
|
RAJKUMARI
|
()
|
|
43
|
MYORPUR
|
UP-63-006-055-001/51150
(AARANGPANI)
|
3163006000NRG23210520220059817
|
21/05/2022
|
RAJ KUMARI
|
3163006WL007658
|
RAJ KUMARI
|
00015
|
ALLA0AU1201
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785893
|
|
RAJKUMARI
|
()
|
|
44
|
MYORPUR
|
UP-63-006-060-001/60238
(KUDARI)
|
3163006000NRG23210520220058290
|
21/05/2022
|
AOUDHYA
|
3163006WL007493
|
AOUDHYA
|
00015
|
ALLA0AU1201
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785899
|
|
AOUDHYA
|
()
|
|
45
|
MYORPUR
|
UP-63-006-060-001/60975
(KUDARI)
|
3163006000NRG23210520220058302
|
21/05/2022
|
RAMJIT
|
3163006WL007493
|
RAMJIT
|
00015
|
ALLA0AU1201
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785892
|
|
RAMJIT
|
()
|
|
46
|
MYORPUR
|
UP-63-006-064-001/40136
(MADHUBAN)
|
3163006000NRG23210520220059895
|
21/05/2022
|
PARMESHWARI
|
3163006WL007674
|
PARMESHWARI
|
00015
|
ALLA0AU1201
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626785891
|
|
PARMESHWARI
|
()
|
|
47
|
MYORPUR
|
UP-63-006-064-001/40252
(MADHUBAN)
|
3163006000NRG23210520220059899
|
21/05/2022
|
KISMATIYA DEVI
|
3163006WL007674
|
KISMATIYA DEVI
|
00015
|
ALLA0AU1201
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626785898
|
|
KISMATIYADEVI
|
()
|
|
48
|
MYORPUR
|
UP-63-006-064-001/40391
(MADHUBAN)
|
3163006000NRG23210520220059926
|
21/05/2022
|
KISHMATIYA
|
3163006WL007679
|
KISHMATIYA
|
00015
|
ALLA0AU1201
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626785897
|
|
KISHMATIYA
|
()
|
|
49
|
MYORPUR
|
UP-63-006-064-001/40621
(MADHUBAN)
|
3163006000NRG23210520220059910
|
21/05/2022
|
PRADEEP
|
3163006WL007674
|
PRADEEP
|
00015
|
ALLA0AU1201
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785900
|
|
PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
50
|
MYORPUR
|
UP-63-006-016-001/60396
(BELVADAH)
|
3163006000NRG23210520220060137
|
21/05/2022
|
SUBASHIYA
|
3163006WL007708
|
SUBASHIYA
|
00015
|
ALLA0AU1220
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785901
|
|
SUBASHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
51
|
MYORPUR
|
UP-63-006-049-001/90576-A
(KIRBIL)
|
3163006000NRG23210520220057995
|
21/05/2022
|
KAMLA
|
3163006WL007438
|
KAMLA
|
00015
|
ALLA0AU1571
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626785903
|
|
KAMLA
|
()
|
|
52
|
MYORPUR
|
UP-63-006-049-001/90627
(KIRBIL)
|
3163006000NRG23210520220057996
|
21/05/2022
|
PHOOLKUNWAR
|
3163006WL007438
|
PHOOLKUNWAR
|
00015
|
ALLA0AU1571
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626785902
|
|
PHOOLKUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
53
|
MYORPUR
|
UP-63-006-016-001/60006
(BELVADAH)
|
3163006000NRG23210520220060126
|
21/05/2022
|
PARVATI
|
3163006WL007708
|
PARVATI
|
00045
|
BARB0ANPABS
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1626785904
|
|
PARVATI
|
()
|
|
54
|
MYORPUR
|
UP-63-006-016-001/60480
(BELVADAH)
|
3163006000NRG23210520220060140
|
21/05/2022
|
MOHAN
|
3163006WL007708
|
MOHAN
|
00045
|
BARB0ANPABS
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1626785908
|
|
MOHAN
|
()
|
|
55
|
MYORPUR
|
UP-63-006-016-001/60482
(BELVADAH)
|
3163006000NRG23210520220060141
|
21/05/2022
|
HIRAMATI
|
3163006WL007708
|
HIRAMATI
|
00045
|
BARB0ANPABS
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1626785907
|
|
HIRAMATI
|
()
|
|
56
|
MYORPUR
|
UP-63-006-022-001/110
(PIPARI)
|
3163006000NRG23210520220060485
|
21/05/2022
|
ANJANI
|
3163006WL007757
|
ANJANI
|
00045
|
BARB0ANPABS
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785906
|
|
ANJANI
|
()
|
|
57
|
MYORPUR
|
UP-63-006-022-001/20403
(PIPARI)
|
3163006000NRG23210520220060500
|
21/05/2022
|
GULABI DEVI
|
3163006WL007757
|
GULABI DEVI
|
00045
|
BARB0ANPABS
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626785905
|
|
GULABIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
58
|
MYORPUR
|
UP-63-006-064-001/40518
(MADHUBAN)
|
3163006000NRG23210520220059960
|
21/05/2022
|
CHANDA DEVI
|
3163006WL007685
|
CHANDA DEVI
|
00045
|
BARB0DUDHIX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626785909
|
|
CHANDADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
59
|
MYORPUR
|
UP-63-006-001-001/10461
(MYOR PUR)
|
3163006000NRG23210520220057817
|
21/05/2022
|
FULKUWAR
|
3163006WL007418
|
FULKUWAR
|
00045
|
BARB0MYORPU
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785914
|
|
FULKUWAR
|
()
|
|
60
|
MYORPUR
|
UP-63-006-001-001/12
(MYOR PUR)
|
3163006000NRG23210520220057818
|
21/05/2022
|
KISMATIYA
|
3163006WL007418
|
KISMATIYA
|
00045
|
BARB0MYORPU
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785910
|
|
KISMATIYA
|
()
|
|
61
|
MYORPUR
|
UP-63-006-001-001/171
(MYOR PUR)
|
3163006000NRG23210520220057823
|
21/05/2022
|
ANITA DEVI
|
3163006WL007418
|
ANITA DEVI
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785919
|
|
ANITADEVI
|
()
|
|
62
|
MYORPUR
|
UP-63-006-001-001/182
(MYOR PUR)
|
3163006000NRG23210520220057824
|
21/05/2022
|
RAMNANDAN
|
3163006WL007418
|
RAMNANDAN
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785912
|
|
RAMNANDAN
|
()
|
|
63
|
MYORPUR
|
UP-63-006-005-001/50147
(PADRI)
|
3163006000NRG23210520220060518
|
21/05/2022
|
BUTALI
|
3163006WL007762
|
BUTALI
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785915
|
|
BUTALI
|
()
|
|
64
|
MYORPUR
|
UP-63-006-005-001/50533
(PADRI)
|
3163006000NRG23210520220060523
|
21/05/2022
|
AWDESH
|
3163006WL007762
|
AWDESH
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785945
|
|
AWDESH
|
()
|
|
65
|
MYORPUR
|
UP-63-006-005-001/50597
(PADRI)
|
3163006000NRG23210520220060526
|
21/05/2022
|
BUNKI DEVI
|
3163006WL007762
|
BUNKI DEVI
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785913
|
|
BUNKIDEVI
|
()
|
|
66
|
MYORPUR
|
UP-63-006-038-001/381001
(ANJANI)
|
3163006000NRG23210520220057788
|
21/05/2022
|
RAJNI DEVI
|
3163006WL007415
|
RAJNI DEVI
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785927
|
|
RAJNIDEVI
|
()
|
|
67
|
MYORPUR
|
UP-63-006-038-001/381067
(ANJANI)
|
3163006000NRG23210520220057757
|
21/05/2022
|
RAMA PATI
|
3163006WL007413
|
RAMA PATI
|
00045
|
BARB0MYORPU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785917
|
|
RAMAPATI
|
()
|
|
68
|
MYORPUR
|
UP-63-006-038-001/381111
(ANJANI)
|
3163006000NRG23210520220057773
|
21/05/2022
|
SUNITA
|
3163006WL007414
|
SUNITA
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785922
|
|
SUNITA
|
()
|
|
69
|
MYORPUR
|
UP-63-006-038-001/38394
(ANJANI)
|
3163006000NRG23210520220057764
|
21/05/2022
|
ANARKALI
|
3163006WL007413
|
ANARKALI
|
00045
|
BARB0MYORPU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785944
|
|
ANARKALI
|
()
|
|
70
|
MYORPUR
|
UP-63-006-038-001/38583
(ANJANI)
|
3163006000NRG23210520220057781
|
21/05/2022
|
BUDDH RAM
|
3163006WL007414
|
BUDDH RAM
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785951
|
|
BUDDHRAM
|
()
|
|
71
|
MYORPUR
|
UP-63-006-038-001/38605
(ANJANI)
|
3163006000NRG23210520220057782
|
21/05/2022
|
MAAN KUNVAR
|
3163006WL007414
|
MAAN KUNVAR
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785921
|
|
MAANKUNVAR
|
()
|
|
72
|
MYORPUR
|
UP-63-006-038-001/38660
(ANJANI)
|
3163006000NRG23210520220057783
|
21/05/2022
|
REENA DEVI
|
3163006WL007414
|
REENA DEVI
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785918
|
|
REENADEVI
|
()
|
|
73
|
MYORPUR
|
UP-63-006-038-001/38850
(ANJANI)
|
3163006000NRG23210520220057786
|
21/05/2022
|
ASHA DEVI
|
3163006WL007414
|
ASHA DEVI
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785926
|
|
ASHADEVI
|
()
|
|
74
|
MYORPUR
|
UP-63-006-038-001/38930
(ANJANI)
|
3163006000NRG23210520220057801
|
21/05/2022
|
ARBIND KUMAR
|
3163006WL007415
|
ARBIND KUMAR
|
00045
|
BARB0MYORPU
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626785938
|
|
ARBINDKUMAR
|
()
|
|
75
|
MYORPUR
|
UP-63-006-038-001/38930
(ANJANI)
|
3163006000NRG23210520220057802
|
21/05/2022
|
URMILA
|
3163006WL007415
|
URMILA
|
00045
|
BARB0MYORPU
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626785930
|
|
URMILA
|
()
|
|
76
|
MYORPUR
|
UP-63-006-038-001/38969
(ANJANI)
|
3163006000NRG23210520220057769
|
21/05/2022
|
MANSINGH
|
3163006WL007413
|
MANSINGH
|
00045
|
BARB0MYORPU
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785943
|
|
MANSINGH
|
()
|
|
77
|
MYORPUR
|
UP-63-006-038-001/594
(ANJANI)
|
3163006000NRG23210520220057771
|
21/05/2022
|
PARWATI
|
3163006WL007413
|
PARWATI
|
00045
|
BARB0MYORPU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785954
|
|
PARWATI
|
()
|
|
78
|
MYORPUR
|
UP-63-006-045-001/304
(NEMNA)
|
3163006000NRG23210520220057189
|
21/05/2022
|
KESHKUWAR
|
3163006WL007353
|
KESHKUWAR
|
00045
|
BARB0MYORPU
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785911
|
|
KESHKUWAR
|
()
|
|
79
|
MYORPUR
|
UP-63-006-047-001/70004
(JHILO)
|
3163006000NRG23210520220059930
|
21/05/2022
|
RAM DHAN
|
3163006WL007682
|
RAM DHAN
|
00045
|
BARB0MYORPU
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785941
|
|
RAMDHAN
|
()
|
|
80
|
MYORPUR
|
UP-63-006-047-001/70106
(JHILO)
|
3163006000NRG23210520220060066
|
21/05/2022
|
RAMCHARAN
|
3163006WL007695
|
RAMCHARAN
|
00045
|
BARB0MYORPU
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785950
|
|
RAMCHARAN
|
()
|
|
81
|
MYORPUR
|
UP-63-006-047-001/70492
(JHILO)
|
3163006000NRG23210520220060070
|
21/05/2022
|
LALBHADUR
|
3163006WL007695
|
LALBHADUR
|
00045
|
BARB0MYORPU
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785924
|
|
LALBHADUR
|
()
|
|
82
|
MYORPUR
|
UP-63-006-047-001/70534
(JHILO)
|
3163006000NRG23210520220059955
|
21/05/2022
|
RADHESHYAM
|
3163006WL007684
|
RADHESHYAM
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785936
|
|
RADHESHYAM
|
()
|
|
83
|
MYORPUR
|
UP-63-006-047-001/70534
(JHILO)
|
3163006000NRG23210520220059939
|
21/05/2022
|
RADHESHYAM
|
3163006WL007682
|
RADHESHYAM
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785937
|
|
RADHESHYAM
|
()
|
|
84
|
MYORPUR
|
UP-63-006-047-001/70656
(JHILO)
|
3163006000NRG23210520220060074
|
21/05/2022
|
VISHUNLAL
|
3163006WL007695
|
VISHUNLAL
|
00045
|
BARB0MYORPU
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785929
|
|
VISHUNLAL
|
()
|
|
85
|
MYORPUR
|
UP-63-006-047-001/70665
(JHILO)
|
3163006000NRG23210520220060075
|
21/05/2022
|
BIHARILAL
|
3163006WL007695
|
BIHARILAL
|
00045
|
BARB0MYORPU
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626785942
|
|
BIHARILAL
|
()
|
|
86
|
MYORPUR
|
UP-63-006-047-001/70697
(JHILO)
|
3163006000NRG23210520220060077
|
21/05/2022
|
SHILA KUMARI
|
3163006WL007695
|
SHILA KUMARI
|
00045
|
BARB0MYORPU
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785935
|
|
SHILAKUMARI
|
()
|
|
87
|
MYORPUR
|
UP-63-006-047-001/70698
(JHILO)
|
3163006000NRG23210520220060078
|
21/05/2022
|
BHAGIRATHI
|
3163006WL007695
|
BHAGIRATHI
|
00045
|
BARB0MYORPU
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785925
|
|
BHAGIRATHI
|
()
|
|
88
|
MYORPUR
|
UP-63-006-047-001/70698
(JHILO)
|
3163006000NRG23210520220060079
|
21/05/2022
|
PRAMILA
|
3163006WL007695
|
PRAMILA
|
00045
|
BARB0MYORPU
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785928
|
|
PRAMILA
|
()
|
|
89
|
MYORPUR
|
UP-63-006-047-001/70711
(JHILO)
|
3163006000NRG23210520220059958
|
21/05/2022
|
VISHVNATH
|
3163006WL007684
|
VISHVNATH
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785948
|
|
VISHVNATH
|
()
|
|
90
|
MYORPUR
|
UP-63-006-047-001/70711
(JHILO)
|
3163006000NRG23210520220059942
|
21/05/2022
|
VISHVNATH
|
3163006WL007682
|
VISHVNATH
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785949
|
|
VISHVNATH
|
()
|
|
91
|
MYORPUR
|
UP-63-006-047-001/70713
(JHILO)
|
3163006000NRG23210520220060080
|
21/05/2022
|
KAVITA
|
3163006WL007695
|
KAVITA
|
00045
|
BARB0MYORPU
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1626785934
|
|
KAVITA
|
()
|
|
92
|
MYORPUR
|
UP-63-006-049-001/901714
(KIRBIL)
|
3163006000NRG23210520220057980
|
21/05/2022
|
BALAM
|
3163006WL007438
|
BALAM
|
00045
|
BARB0MYORPU
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626785933
|
|
BALAM
|
()
|
|
93
|
MYORPUR
|
UP-63-006-049-001/90405
(KIRBIL)
|
3163006000NRG23210520220057989
|
21/05/2022
|
KALWATI DEVI
|
3163006WL007438
|
KALWATI DEVI
|
00045
|
BARB0MYORPU
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626785931
|
|
KALWATIDEVI
|
()
|
|
94
|
MYORPUR
|
UP-63-006-049-001/90409
(KIRBIL)
|
3163006000NRG23210520220057992
|
21/05/2022
|
NARAYAN
|
3163006WL007438
|
NARAYAN
|
00045
|
BARB0MYORPU
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626785952
|
|
NARAYAN
|
()
|
|
95
|
MYORPUR
|
UP-63-006-055-001/50041
(AARANGPANI)
|
3163006000NRG23210520220059805
|
21/05/2022
|
RAM SINGH
|
3163006WL007658
|
RAM SINGH
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785946
|
|
RAMSINGH
|
()
|
|
96
|
MYORPUR
|
UP-63-006-055-001/50041
(AARANGPANI)
|
3163006000NRG23210520220059806
|
21/05/2022
|
RAM SINGH
|
3163006WL007658
|
RAM SINGH
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785947
|
|
RAMSINGH
|
()
|
|
97
|
MYORPUR
|
UP-63-006-055-001/51702
(AARANGPANI)
|
3163006000NRG23210520220059821
|
21/05/2022
|
VINOD KUMAR
|
3163006WL007658
|
VINOD KUMAR
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785939
|
|
VINODKUMAR
|
()
|
|
98
|
MYORPUR
|
UP-63-006-055-001/51702
(AARANGPANI)
|
3163006000NRG23210520220059822
|
21/05/2022
|
VINOD KUMAR
|
3163006WL007658
|
VINOD KUMAR
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785940
|
|
VINODKUMAR
|
()
|
|
99
|
MYORPUR
|
UP-63-006-055-001/51903
(AARANGPANI)
|
3163006000NRG23210520220059798
|
21/05/2022
|
RAMDEV
|
3163006WL007657
|
RAMDEV
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785916
|
|
RAMDEV
|
()
|
|
100
|
MYORPUR
|
UP-63-006-060-001/601289
(KUDARI)
|
3163006000NRG23210520220058287
|
21/05/2022
|
ISWARCHAND
|
3163006WL007493
|
ISWARCHAND
|
00045
|
BARB0MYORPU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785953
|
|
ISWARCHAND
|
()
|
|
101
|
MYORPUR
|
UP-63-006-060-001/60155
(KUDARI)
|
3163006000NRG23210520220058289
|
21/05/2022
|
DEWANTI
|
3163006WL007493
|
DEWANTI
|
00045
|
BARB0MYORPU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785920
|
|
DEWANTI
|
()
|
|
102
|
MYORPUR
|
UP-63-006-060-001/60978
(KUDARI)
|
3163006000NRG23210520220058303
|
21/05/2022
|
MEENA DEVI
|
3163006WL007493
|
MEENA DEVI
|
00045
|
BARB0MYORPU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785932
|
|
MEENADEVI
|
()
|
|
103
|
MYORPUR
|
UP-63-006-064-001/40138
(MADHUBAN)
|
3163006000NRG23210520220059897
|
21/05/2022
|
GITA DEVI
|
3163006WL007674
|
GITA DEVI
|
00045
|
BARB0MYORPU
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626785923
|
|
GITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58575
|
58575
|
|
|
|
|
|
|
|
|
104
|
MYORPUR
|
UP-63-006-001-001/10042
(MYOR PUR)
|
3163006000NRG23210520220057816
|
21/05/2022
|
PHULBASIYA
|
3163006WL007418
|
PHULBASIYA
|
00048
|
BKID0007019
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785955
|
|
PHULBASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
105
|
MYORPUR
|
UP-63-006-016-001/60246
(BELVADAH)
|
3163006000NRG23210520220060133
|
21/05/2022
|
BASANTI
|
3163006WL007708
|
BASANTI
|
00078
|
CNRB0018706
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1626785757
|
|
BASANTI
|
()
|
|
106
|
MYORPUR
|
UP-63-006-016-001/60257
(BELVADAH)
|
3163006000NRG23210520220060134
|
21/05/2022
|
SAVITA
|
3163006WL007708
|
SAVITA
|
00078
|
CNRB0018706
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1626785759
|
|
SAVITA
|
()
|
|
107
|
MYORPUR
|
UP-63-006-022-001/143
(PIPARI)
|
3163006000NRG23210520220060489
|
21/05/2022
|
BANARSHI
|
3163006WL007757
|
BANARSHI
|
00078
|
CNRB0018706
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1626785758
|
|
BANARSHI
|
()
|
|
108
|
MYORPUR
|
UP-63-006-022-001/20343-A
(PIPARI)
|
3163006000NRG23210520220060497
|
21/05/2022
|
AJORIYA
|
3163006WL007757
|
AJORIYA
|
00078
|
CNRB0018706
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1626785756
|
|
AJORIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
109
|
MYORPUR
|
UP-63-006-016-001/60471-A
(BELVADAH)
|
3163006000NRG23210520220060139
|
21/05/2022
|
SHIV PRASAD
|
3163006WL007708
|
SHIV PRASAD
|
00078
|
CNRB0019835
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1626785760
|
|
SHIVPRASAD
|
()
|
|
110
|
MYORPUR
|
UP-63-006-045-001/50068
(NEMNA)
|
3163006000NRG23210520220057048
|
21/05/2022
|
HIRAMATI
|
3163006WL007332
|
HIRAMATI
|
00078
|
CNRB0019835
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1626785761
|
|
HIRAMATI
|
()
|
|
111
|
MYORPUR
|
UP-63-006-045-001/50976
(NEMNA)
|
3163006000NRG23210520220057069
|
21/05/2022
|
MANMATI
|
3163006WL007333
|
MANMATI
|
00078
|
CNRB0019835
|
213
|
213
|
Processed
|
28/05/2022
|
|
1626785769
|
|
MANMATI
|
()
|
|
112
|
MYORPUR
|
UP-63-006-045-001/510-A
(NEMNA)
|
3163006000NRG23210520220057111
|
21/05/2022
|
SRIMATI
|
3163006WL007338
|
SRIMATI
|
00078
|
CNRB0019835
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1626785770
|
|
SRIMATI
|
()
|
|
113
|
MYORPUR
|
UP-63-006-045-001/536
(NEMNA)
|
3163006000NRG23210520220057052
|
21/05/2022
|
RAM SARAN
|
3163006WL007332
|
RAM SARAN
|
00078
|
CNRB0019835
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1626785764
|
|
RAMSARAN
|
()
|
|
114
|
MYORPUR
|
UP-63-006-045-001/537
(NEMNA)
|
3163006000NRG23210520220057030
|
21/05/2022
|
KISMAT
|
3163006WL007330
|
KISMAT
|
00078
|
CNRB0019835
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1626785767
|
|
KISMAT
|
()
|
|
115
|
MYORPUR
|
UP-63-006-045-001/541
(NEMNA)
|
3163006000NRG23210520220057031
|
21/05/2022
|
SAMJHOTI
|
3163006WL007330
|
SAMJHOTI
|
00078
|
CNRB0019835
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1626785766
|
|
SAMJHOTI
|
()
|
|
116
|
MYORPUR
|
UP-63-006-045-001/72
(NEMNA)
|
3163006000NRG23210520220057070
|
21/05/2022
|
RAMA
|
3163006WL007333
|
RAMA
|
00078
|
CNRB0019835
|
426
|
426
|
Processed
|
28/05/2022
|
|
1626785762
|
|
RAMA
|
()
|
|
117
|
MYORPUR
|
UP-63-006-045-001/793
(NEMNA)
|
3163006000NRG23210520220057074
|
21/05/2022
|
LAKSMNIYA DEVI
|
3163006WL007333
|
LAKSMNIYA DEVI
|
00078
|
CNRB0019835
|
852
|
852
|
Processed
|
28/05/2022
|
|
1626785768
|
|
LAKSMNIYADEVI
|
()
|
|
118
|
MYORPUR
|
UP-63-006-045-001/876-A
(NEMNA)
|
3163006000NRG23210520220057077
|
21/05/2022
|
JAGVANTI
|
3163006WL007333
|
JAGVANTI
|
00078
|
CNRB0019835
|
639
|
639
|
Processed
|
28/05/2022
|
|
1626785765
|
|
JAGVANTI
|
()
|
|
119
|
MYORPUR
|
UP-63-006-046-001/189
(SIRSOTI)
|
3163006000NRG23210520220058309
|
21/05/2022
|
RAJKISHUN
|
3163006WL007496
|
RAJKISHUN
|
00078
|
CNRB0019835
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1626785763
|
|
RAJKISHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
120
|
MYORPUR
|
UP-63-006-016-001/60072
(BELVADAH)
|
3163006000NRG23210520220060130
|
21/05/2022
|
GOPAL
|
3163006WL007708
|
GOPAL
|
00176
|
IDIB000A644
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1626785772
|
|
GOPAL
|
()
|
|
121
|
MYORPUR
|
UP-63-006-022-001/20292-A
(PIPARI)
|
3163006000NRG23210520220060496
|
21/05/2022
|
PANPATI
|
3163006WL007757
|
PANPATI
|
00176
|
IDIB000A644
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626785773
|
|
PANPATI
|
()
|
|
122
|
MYORPUR
|
UP-63-006-022-001/20407
(PIPARI)
|
3163006000NRG23210520220060502
|
21/05/2022
|
SANGITA DEVI
|
3163006WL007757
|
SANGITA DEVI
|
00176
|
IDIB000A644
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785771
|
|
SANGITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
123
|
MYORPUR
|
UP-63-006-060-001/60932
(KUDARI)
|
3163006000NRG23210520220058301
|
21/05/2022
|
VIMLI DEVI
|
3163006WL007493
|
VIMLI DEVI
|
00176
|
IDIB000B538
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785774
|
|
VIMLIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
124
|
MYORPUR
|
UP-63-006-038-001/38376-A
(ANJANI)
|
3163006000NRG23210520220057779
|
21/05/2022
|
DEVANTI
|
3163006WL007414
|
DEVANTI
|
00176
|
IDIB000C551
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785775
|
|
DEVANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
125
|
MYORPUR
|
UP-63-006-060-001/60840
(KUDARI)
|
3163006000NRG23210520220058298
|
21/05/2022
|
PUNAM DEVI
|
3163006WL007493
|
PUNAM DEVI
|
00176
|
IDIB000D667
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785776
|
|
PUNAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
126
|
MYORPUR
|
UP-63-006-060-001/601289
(KUDARI)
|
3163006000NRG23210520220058288
|
21/05/2022
|
LALITA DEVI
|
3163006WL007493
|
LALITA DEVI
|
00176
|
IDIB000R079
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785777
|
|
LALITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
127
|
MYORPUR
|
UP-63-006-022-001/20361-A
(PIPARI)
|
3163006000NRG23210520220060499
|
21/05/2022
|
MAHENDRA PRASAD
|
3163006WL007757
|
MAHENDRA PRASAD
|
00415
|
SBIN0006339
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785780
|
|
MR MAHENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
128
|
MYORPUR
|
UP-63-006-001-001/162
(MYOR PUR)
|
3163006000NRG23210520220057822
|
21/05/2022
|
MANMATI
|
3163006WL007418
|
MANMATI
|
00415
|
SBIN0007091
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785811
|
|
MRS MANMATI MANMATI
|
()
|
|
129
|
MYORPUR
|
UP-63-006-005-001/50028
(PADRI)
|
3163006000NRG23210520220060510
|
21/05/2022
|
SUNITA
|
3163006WL007762
|
SUNITA
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785786
|
|
MRS SUNITA SUNITA
|
()
|
|
130
|
MYORPUR
|
UP-63-006-005-001/50209
(PADRI)
|
3163006000NRG23210520220060520
|
21/05/2022
|
SAHODARI
|
3163006WL007762
|
SAHODARI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785787
|
|
MRS SAHODARI DEVI
|
()
|
|
131
|
MYORPUR
|
UP-63-006-005-001/50210
(PADRI)
|
3163006000NRG23210520220060521
|
21/05/2022
|
REETA
|
3163006WL007762
|
REETA
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785797
|
|
MRS RITA DEVI
|
()
|
|
132
|
MYORPUR
|
UP-63-006-005-001/50536
(PADRI)
|
3163006000NRG23210520220060524
|
21/05/2022
|
KANSH DEVI
|
3163006WL007762
|
KANSH DEVI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785803
|
|
MRS KANSH DEVI
|
()
|
|
133
|
MYORPUR
|
UP-63-006-005-001/50577
(PADRI)
|
3163006000NRG23210520220060525
|
21/05/2022
|
SEETA
|
3163006WL007762
|
SEETA
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785795
|
|
MRS SITAKUNWAR SITAKUNWAR
|
()
|
|
134
|
MYORPUR
|
UP-63-006-049-001/901479
(KIRBIL)
|
3163006000NRG23210520220057975
|
21/05/2022
|
SON KUNWER
|
3163006WL007438
|
SON KUNWER
|
00415
|
SBIN0007091
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626785814
|
|
MRS SONKUNWAR SONKUNWAR
|
()
|
|
135
|
MYORPUR
|
UP-63-006-053-001/30613
(SHISHVA)
|
3163006000NRG23200520220056060
|
21/05/2022
|
UMESH CHAND
|
3163006WL007208
|
UMESH CHAND
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785800
|
|
MR UMESH UMESH
|
()
|
|
136
|
MYORPUR
|
UP-63-006-055-001/1299
(AARANGPANI)
|
3163006000NRG23210520220059869
|
21/05/2022
|
SOMARAIYA
|
3163006WL007671
|
SOMARAIYA
|
00415
|
SBIN0007091
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626785794
|
|
MISS SOMARIYA SOMARIYA
|
()
|
|
137
|
MYORPUR
|
UP-63-006-055-001/50111
(AARANGPANI)
|
3163006000NRG23210520220059775
|
21/05/2022
|
SEETLAL
|
3163006WL007657
|
SEETLAL
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785782
|
|
MR SHIT ALAL
|
()
|
|
138
|
MYORPUR
|
UP-63-006-055-001/50111
(AARANGPANI)
|
3163006000NRG23210520220059776
|
21/05/2022
|
SEETLAL
|
3163006WL007657
|
SEETLAL
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785783
|
|
MR SHIT ALAL
|
()
|
|
139
|
MYORPUR
|
UP-63-006-055-001/50209
(AARANGPANI)
|
3163006000NRG23210520220059779
|
21/05/2022
|
ASHARFI
|
3163006WL007657
|
ASHARFI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785798
|
|
MR ASHARFI LAL
|
()
|
|
140
|
MYORPUR
|
UP-63-006-055-001/50215
(AARANGPANI)
|
3163006000NRG23210520220059784
|
21/05/2022
|
RAJU
|
3163006WL007657
|
RAJU
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785788
|
|
MR RAJU RAJU
|
()
|
|
141
|
MYORPUR
|
UP-63-006-055-001/50215
(AARANGPANI)
|
3163006000NRG23210520220059786
|
21/05/2022
|
RAJU
|
3163006WL007657
|
RAJU
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785789
|
|
MR RAJU RAJU
|
()
|
|
142
|
MYORPUR
|
UP-63-006-055-001/50220
(AARANGPANI)
|
3163006000NRG23210520220059788
|
21/05/2022
|
RAMNEWAJ
|
3163006WL007657
|
RAMNEWAJ
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785784
|
|
MR RAMNEVAJ RAMNEVAJ
|
()
|
|
143
|
MYORPUR
|
UP-63-006-055-001/50220
(AARANGPANI)
|
3163006000NRG23210520220059789
|
21/05/2022
|
RAMNEWAJ
|
3163006WL007657
|
RAMNEWAJ
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785785
|
|
MR RAMNEVAJ RAMNEVAJ
|
()
|
|
144
|
MYORPUR
|
UP-63-006-055-001/50300
(AARANGPANI)
|
3163006000NRG23210520220059791
|
21/05/2022
|
SONKUWAR
|
3163006WL007657
|
SONKUWAR
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785793
|
|
MR MANGALA PRASAD
|
()
|
|
145
|
MYORPUR
|
UP-63-006-055-001/50300
(AARANGPANI)
|
3163006000NRG23210520220059790
|
21/05/2022
|
SONKUWAR
|
3163006WL007657
|
SONKUWAR
|
00415
|
SBIN0007091
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626785792
|
|
MR MANGALA PRASAD
|
()
|
|
146
|
MYORPUR
|
UP-63-006-055-001/50395
(AARANGPANI)
|
3163006000NRG23210520220059793
|
21/05/2022
|
RAJ KUMARI
|
3163006WL007657
|
RAJ KUMARI
|
00415
|
SBIN0007091
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626785807
|
|
MISS RAJ KUMARI
|
()
|
|
147
|
MYORPUR
|
UP-63-006-055-001/50395
(AARANGPANI)
|
3163006000NRG23210520220059792
|
21/05/2022
|
RAJ KUMARI
|
3163006WL007657
|
RAJ KUMARI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785808
|
|
MISS RAJ KUMARI
|
()
|
|
148
|
MYORPUR
|
UP-63-006-055-001/50484
(AARANGPANI)
|
3163006000NRG23210520220059794
|
21/05/2022
|
NAND LAL
|
3163006WL007657
|
NAND LAL
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785816
|
|
MR NANDLAL
|
()
|
|
149
|
MYORPUR
|
UP-63-006-055-001/50676
(AARANGPANI)
|
3163006000NRG23210520220059878
|
21/05/2022
|
DEVWANTI
|
3163006WL007671
|
DEVWANTI
|
00415
|
SBIN0007091
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626785796
|
|
MISS DEVANTI DEVANTI
|
()
|
|
150
|
MYORPUR
|
UP-63-006-055-001/50704
(AARANGPANI)
|
3163006000NRG23210520220059879
|
21/05/2022
|
RAMNATH
|
3163006WL007671
|
RAMNATH
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785813
|
|
MR RAMNATH RAMNATH
|
()
|
|
151
|
MYORPUR
|
UP-63-006-055-001/50756
(AARANGPANI)
|
3163006000NRG23210520220059880
|
21/05/2022
|
MANGARI
|
3163006WL007671
|
MANGARI
|
00415
|
SBIN0007091
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626785781
|
|
MISS MAN GARI
|
()
|
|
152
|
MYORPUR
|
UP-63-006-055-001/51150
(AARANGPANI)
|
3163006000NRG23210520220059816
|
21/05/2022
|
RAMKUMAR
|
3163006WL007658
|
RAMKUMAR
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785790
|
|
MR RAM KUMAR
|
()
|
|
153
|
MYORPUR
|
UP-63-006-055-001/51150
(AARANGPANI)
|
3163006000NRG23210520220059818
|
21/05/2022
|
RAMKUMAR
|
3163006WL007658
|
RAMKUMAR
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785791
|
|
MR RAM KUMAR
|
()
|
|
154
|
MYORPUR
|
UP-63-006-055-001/51583
(AARANGPANI)
|
3163006000NRG23210520220059883
|
21/05/2022
|
SHANTI DEVI
|
3163006WL007671
|
SHANTI DEVI
|
00415
|
SBIN0007091
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626785806
|
|
MISS SHANTI SHANTI
|
()
|
|
155
|
MYORPUR
|
UP-63-006-055-001/51585
(AARANGPANI)
|
3163006000NRG23210520220059884
|
21/05/2022
|
VIJAY
|
3163006WL007671
|
VIJAY
|
00415
|
SBIN0007091
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626785817
|
|
MR VIJAY VIJAY
|
()
|
|
156
|
MYORPUR
|
UP-63-006-055-001/51771
(AARANGPANI)
|
3163006000NRG23210520220059823
|
21/05/2022
|
USHA KUMARI
|
3163006WL007658
|
USHA KUMARI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785810
|
|
MISS KUMARI USHA
|
()
|
|
157
|
MYORPUR
|
UP-63-006-055-001/51771
(AARANGPANI)
|
3163006000NRG23210520220059824
|
21/05/2022
|
USHA KUMARI
|
3163006WL007658
|
USHA KUMARI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785809
|
|
MISS KUMARI USHA
|
()
|
|
158
|
MYORPUR
|
UP-63-006-055-001/51861
(AARANGPANI)
|
3163006000NRG23210520220059797
|
21/05/2022
|
VIDHAVATI
|
3163006WL007657
|
VIDHAVATI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785799
|
|
MRS VIDYAWATI
|
()
|
|
159
|
MYORPUR
|
UP-63-006-055-001/52078
(AARANGPANI)
|
3163006000NRG23210520220059799
|
21/05/2022
|
NIRALA
|
3163006WL007657
|
NIRALA
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785812
|
|
MR MRS NIRALA KUMARI
|
()
|
|
160
|
MYORPUR
|
UP-63-006-055-001/52194
(AARANGPANI)
|
3163006000NRG23210520220059800
|
21/05/2022
|
SHANTI DEVI
|
3163006WL007657
|
SHANTI DEVI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785815
|
|
MS SHANTI KUMARI
|
()
|
|
161
|
MYORPUR
|
UP-63-006-060-001/601059
(KUDARI)
|
3163006000NRG23210520220058285
|
21/05/2022
|
SUNITA
|
3163006WL007493
|
SUNITA
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785818
|
|
MRS SUNITA DEVI
|
()
|
|
162
|
MYORPUR
|
UP-63-006-060-001/601286
(KUDARI)
|
3163006000NRG23210520220058286
|
21/05/2022
|
LILAWATI DEVI
|
3163006WL007493
|
LILAWATI DEVI
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785801
|
|
MRS LILAWATI LILAWATI
|
()
|
|
163
|
MYORPUR
|
UP-63-006-060-001/60319
(KUDARI)
|
3163006000NRG23210520220058292
|
21/05/2022
|
FUL KUWAR
|
3163006WL007493
|
FUL KUWAR
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785802
|
|
MRS PHUL KUNVAR
|
()
|
|
164
|
MYORPUR
|
UP-63-006-064-001/40442
(MADHUBAN)
|
3163006000NRG23210520220059903
|
21/05/2022
|
SUNITA
|
3163006WL007674
|
SUNITA
|
00415
|
SBIN0007091
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626785805
|
|
MRS SUNITA DEVI
|
()
|
|
165
|
MYORPUR
|
UP-63-006-064-001/40456
(MADHUBAN)
|
3163006000NRG23210520220059905
|
21/05/2022
|
RANGBASIYA
|
3163006WL007674
|
RANGBASIYA
|
00415
|
SBIN0007091
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626785804
|
|
MRS RANGBASIYA RANGBASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56445
|
56445
|
|
|
|
|
|
|
|
|
166
|
MYORPUR
|
UP-63-006-038-001/381112
(ANJANI)
|
3163006000NRG23210520220057774
|
21/05/2022
|
FULMATI
|
3163006WL007414
|
FULMATI
|
00415
|
SBIN0007523
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785846
|
|
MRS FULMATI I
|
()
|
|
167
|
MYORPUR
|
UP-63-006-045-001/1016
(NEMNA)
|
3163006000NRG23210520220057188
|
21/05/2022
|
AJAY KUMAR
|
3163006WL007353
|
AJAY KUMAR
|
00415
|
SBIN0007523
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785843
|
|
MR AJAY KUMAR
|
()
|
|
168
|
MYORPUR
|
UP-63-006-045-001/1106
(NEMNA)
|
3163006000NRG23210520220057059
|
21/05/2022
|
KAULESH DEVI
|
3163006WL007333
|
KAULESH DEVI
|
00415
|
SBIN0007523
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785835
|
|
MRS KAULESH DEVI
|
()
|
|
169
|
MYORPUR
|
UP-63-006-045-001/1111
(NEMNA)
|
3163006000NRG23210520220057095
|
21/05/2022
|
SUKWARI
|
3163006WL007338
|
SUKWARI
|
00415
|
SBIN0007523
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626785824
|
|
MR SHIV PRASAD
|
()
|
|
170
|
MYORPUR
|
UP-63-006-045-001/297
(NEMNA)
|
3163006000NRG23210520220057096
|
21/05/2022
|
FULMATI
|
3163006WL007338
|
FULMATI
|
00415
|
SBIN0007523
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626785845
|
|
MRS FULMATI I
|
()
|
|
171
|
MYORPUR
|
UP-63-006-045-001/332
(NEMNA)
|
3163006000NRG23210520220057061
|
21/05/2022
|
SUNITA DEVI
|
3163006WL007333
|
SUNITA DEVI
|
00415
|
SBIN0007523
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785833
|
|
MRS SUNITA SUNITA
|
()
|
|
172
|
MYORPUR
|
UP-63-006-045-001/50043
(NEMNA)
|
3163006000NRG23210520220057062
|
21/05/2022
|
ANITA DEVI
|
3163006WL007333
|
ANITA DEVI
|
00415
|
SBIN0007523
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785826
|
|
MRS ANITA DEVI
|
()
|
|
173
|
MYORPUR
|
UP-63-006-045-001/50075
(NEMNA)
|
3163006000NRG23210520220057023
|
21/05/2022
|
KISMATIYA
|
3163006WL007330
|
KISMATIYA
|
00415
|
SBIN0007523
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785837
|
|
MRS KISMATIYA KISMATIYA
|
()
|
|
174
|
MYORPUR
|
UP-63-006-045-001/50200
(NEMNA)
|
3163006000NRG23210520220057050
|
21/05/2022
|
JAGMATIYA DEVI
|
3163006WL007332
|
JAGMATIYA DEVI
|
00415
|
SBIN0007523
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785836
|
|
MRS JAGAMATIYA JAGAMATIYA
|
()
|
|
175
|
MYORPUR
|
UP-63-006-045-001/50989
(NEMNA)
|
3163006000NRG23210520220057110
|
21/05/2022
|
SHIVMATI
|
3163006WL007338
|
SHIVMATI
|
00415
|
SBIN0007523
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785834
|
|
MRS SHIVMATI SHIVMATI
|
()
|
|
176
|
MYORPUR
|
UP-63-006-045-001/601
(NEMNA)
|
3163006000NRG23210520220057192
|
21/05/2022
|
SUMITRA DEVI
|
3163006WL007353
|
SUMITRA DEVI
|
00415
|
SBIN0007523
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626785831
|
|
MRS SUMITRA DEVI
|
()
|
|
177
|
MYORPUR
|
UP-63-006-045-001/830
(NEMNA)
|
3163006000NRG23210520220057058
|
21/05/2022
|
RAMSAGAR
|
3163006WL007332
|
RAMSAGAR
|
00415
|
SBIN0007523
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785828
|
|
MR RAM SAGAR
|
()
|
|
178
|
MYORPUR
|
UP-63-006-046-001/102
(SIRSOTI)
|
3163006000NRG23210520220057950
|
21/05/2022
|
RAVICHANDRA
|
3163006WL007435
|
RAVICHANDRA
|
00415
|
SBIN0007523
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626785829
|
|
MRS DEVKUNWAR DEVKUNWAR
|
()
|
|
179
|
MYORPUR
|
UP-63-006-046-001/183
(SIRSOTI)
|
3163006000NRG23210520220058006
|
21/05/2022
|
SONU KUMAR
|
3163006WL007441
|
SONU KUMAR
|
00415
|
SBIN0007523
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626785849
|
|
MR SONU KUMAR PAL
|
()
|
|
180
|
MYORPUR
|
UP-63-006-046-001/183
(SIRSOTI)
|
3163006000NRG23210520220058007
|
21/05/2022
|
SONU KUMAR
|
3163006WL007441
|
SONU KUMAR
|
00415
|
SBIN0007523
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626785848
|
|
MR SONU KUMAR PAL
|
()
|
|
181
|
MYORPUR
|
UP-63-006-046-001/189
(SIRSOTI)
|
3163006000NRG23210520220058308
|
21/05/2022
|
JAGDISH
|
3163006WL007496
|
JAGDISH
|
00415
|
SBIN0007523
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626785851
|
|
MR JAGADISH
|
()
|
|
182
|
MYORPUR
|
UP-63-006-046-001/190
(SIRSOTI)
|
3163006000NRG23210520220058010
|
21/05/2022
|
ANITA DEVI
|
3163006WL007442
|
ANITA DEVI
|
00415
|
SBIN0007523
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626785830
|
|
MR ANITA DEVI
|
()
|
|
183
|
MYORPUR
|
UP-63-006-046-001/241
(SIRSOTI)
|
3163006000NRG23210520220058008
|
21/05/2022
|
PHOOLKUNWAR
|
3163006WL007441
|
PHOOLKUNWAR
|
00415
|
SBIN0007523
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626785827
|
|
MRS PHOOL KUWAR
|
()
|
|
184
|
MYORPUR
|
UP-63-006-046-001/339
(SIRSOTI)
|
3163006000NRG23210520220057955
|
21/05/2022
|
MAN KUNWAR
|
3163006WL007435
|
MAN KUNWAR
|
00415
|
SBIN0007523
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626785840
|
|
MRS MANKUNVAR MANKUNVAR
|
()
|
|
185
|
MYORPUR
|
UP-63-006-046-001/418
(SIRSOTI)
|
3163006000NRG23210520220058324
|
21/05/2022
|
GANGIYA DEVI
|
3163006WL007496
|
GANGIYA DEVI
|
00415
|
SBIN0007523
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626785838
|
|
MRS GANGEEYA DEVI
|
()
|
|
186
|
MYORPUR
|
UP-63-006-046-001/596
(SIRSOTI)
|
3163006000NRG23210520220058326
|
21/05/2022
|
PARWATI
|
3163006WL007496
|
PARWATI
|
00415
|
SBIN0007523
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1626785850
|
|
MRS PARVATI DEVI
|
()
|
|
187
|
MYORPUR
|
UP-63-006-046-001/597
(SIRSOTI)
|
3163006000NRG23210520220058327
|
21/05/2022
|
AKHILESH KUMAR
|
3163006WL007496
|
AKHILESH KUMAR
|
00415
|
SBIN0007523
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785847
|
|
MR AKHILESH KUMAR
|
()
|
|
188
|
MYORPUR
|
UP-63-006-046-001/627
(SIRSOTI)
|
3163006000NRG23210520220058328
|
21/05/2022
|
ANITA DEVI
|
3163006WL007496
|
ANITA DEVI
|
00415
|
SBIN0007523
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1626785844
|
|
MRS ANITA DEVI
|
()
|
|
189
|
MYORPUR
|
UP-63-006-047-001/70312
(JHILO)
|
3163006000NRG23210520220060002
|
21/05/2022
|
VISHNUKANTI
|
3163006WL007689
|
VISHNUKANTI
|
00415
|
SBIN0007523
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626785819
|
|
MR VISHNU KANTI
|
()
|
|
190
|
MYORPUR
|
UP-63-006-047-001/70315
(JHILO)
|
3163006000NRG23210520220060004
|
21/05/2022
|
PARVATI DEVI
|
3163006WL007689
|
PARVATI DEVI
|
00415
|
SBIN0007523
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785823
|
|
MISS PARVATI DEVI
|
()
|
|
191
|
MYORPUR
|
UP-63-006-047-001/70352
(JHILO)
|
3163006000NRG23210520220060008
|
21/05/2022
|
SUNITA
|
3163006WL007689
|
SUNITA
|
00415
|
SBIN0007523
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785832
|
|
MRS ANITA DEVI
|
()
|
|
192
|
MYORPUR
|
UP-63-006-047-001/70614
(JHILO)
|
3163006000NRG23210520220059940
|
21/05/2022
|
SUNITA
|
3163006WL007682
|
SUNITA
|
00415
|
SBIN0007523
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785841
|
|
MRS SUNITA DEVI
|
()
|
|
193
|
MYORPUR
|
UP-63-006-047-001/70614
(JHILO)
|
3163006000NRG23210520220059956
|
21/05/2022
|
SUNITA
|
3163006WL007684
|
SUNITA
|
00415
|
SBIN0007523
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785842
|
|
MRS SUNITA DEVI
|
()
|
|
194
|
MYORPUR
|
UP-63-006-047-002/700017
(JHILO)
|
3163006000NRG23210520220060009
|
21/05/2022
|
VANDANA DEVI
|
3163006WL007689
|
VANDANA DEVI
|
00415
|
SBIN0007523
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626785839
|
|
MRS BANDANA DEVI
|
()
|
|
195
|
MYORPUR
|
UP-63-006-047-002/70124
(JHILO)
|
3163006000NRG23210520220060012
|
21/05/2022
|
AMMELAL
|
3163006WL007689
|
AMMELAL
|
00415
|
SBIN0007523
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626785820
|
|
MR AMME LAL
|
()
|
|
196
|
MYORPUR
|
UP-63-006-047-002/70316
(JHILO)
|
3163006000NRG23210520220060015
|
21/05/2022
|
CHANDA DEVI
|
3163006WL007689
|
CHANDA DEVI
|
00415
|
SBIN0007523
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626785822
|
|
MRS CHANDA DEVI
|
()
|
|
197
|
MYORPUR
|
UP-63-006-047-002/70322
(JHILO)
|
3163006000NRG23210520220060016
|
21/05/2022
|
MINA
|
3163006WL007689
|
MINA
|
00415
|
SBIN0007523
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626785821
|
|
MRS MEENA DEVI
|
()
|
|
198
|
MYORPUR
|
UP-63-006-047-002/70336
(JHILO)
|
3163006000NRG23210520220060017
|
21/05/2022
|
DEVKAL
|
3163006WL007689
|
DEVKAL
|
00415
|
SBIN0007523
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626785825
|
|
MRS DEVKALEEYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
199
|
MYORPUR
|
UP-63-006-038-001/381105
(ANJANI)
|
3163006000NRG23210520220057772
|
21/05/2022
|
PRAMILA DEVI
|
3163006WL007414
|
PRAMILA DEVI
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785852
|
|
MRS PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
200
|
MYORPUR
|
UP-63-006-055-001/51240-A
(AARANGPANI)
|
3163006000NRG23210520220059819
|
21/05/2022
|
RUKMANIYA
|
3163006WL007658
|
RUKMANIYA
|
00415
|
SBIN0015834
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785854
|
|
MRS RUKMUNIYA
|
()
|
|
201
|
MYORPUR
|
UP-63-006-055-001/51240-A
(AARANGPANI)
|
3163006000NRG23210520220059820
|
21/05/2022
|
RUKMANIYA
|
3163006WL007658
|
RUKMANIYA
|
00415
|
SBIN0015834
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785855
|
|
MRS RUKMUNIYA
|
()
|
|
202
|
MYORPUR
|
UP-63-006-055-001/51773
(AARANGPANI)
|
3163006000NRG23210520220059796
|
21/05/2022
|
SAKUNTI
|
3163006WL007657
|
SAKUNTI
|
00415
|
SBIN0015834
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785853
|
|
MRS SHAKUNTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
203
|
MYORPUR
|
UP-63-006-001-001/30
(MYOR PUR)
|
3163006000NRG23210520220057827
|
21/05/2022
|
MANSAY
|
3163006WL007418
|
MANSAY
|
00462
|
UCBA0000935
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626786034
|
|
MANASHAH
|
()
|
|
204
|
MYORPUR
|
UP-63-006-001-001/305
(MYOR PUR)
|
3163006000NRG23210520220057828
|
21/05/2022
|
RAM BABU
|
3163006WL007418
|
RAM BABU
|
00462
|
UCBA0000935
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626786025
|
|
RAM BABU SO SHIV BHAJAN
|
()
|
|
205
|
MYORPUR
|
UP-63-006-005-001/50112
(PADRI)
|
3163006000NRG23210520220060511
|
21/05/2022
|
KAVITA
|
3163006WL007762
|
KAVITA
|
00462
|
UCBA0000935
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626786032
|
|
KAVITA
|
()
|
|
206
|
MYORPUR
|
UP-63-006-005-001/50145
(PADRI)
|
3163006000NRG23210520220060517
|
21/05/2022
|
ASHOK KUMAR
|
3163006WL007762
|
ASHOK KUMAR
|
00462
|
UCBA0000935
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626786026
|
|
ASHOK KUMAR S/O RAM KISHAN
|
()
|
|
207
|
MYORPUR
|
UP-63-006-005-001/50513
(PADRI)
|
3163006000NRG23210520220060522
|
21/05/2022
|
SAVITRI
|
3163006WL007762
|
SAVITRI
|
00462
|
UCBA0000935
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626786031
|
|
SAVITRI DEVI
|
()
|
|
208
|
MYORPUR
|
UP-63-006-005-001/50831
(PADRI)
|
3163006000NRG23210520220060527
|
21/05/2022
|
SUSHILA DEVI
|
3163006WL007762
|
SUSHILA DEVI
|
00462
|
UCBA0000935
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626786035
|
|
SHILA DEVI
|
()
|
|
209
|
MYORPUR
|
UP-63-006-005-001/50938
(PADRI)
|
3163006000NRG23210520220060528
|
21/05/2022
|
ATAL BIHARI
|
3163006WL007762
|
ATAL BIHARI
|
00462
|
UCBA0000935
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626786037
|
|
ATAL BIHARI
|
()
|
|
210
|
MYORPUR
|
UP-63-006-050-001/222
(KACHAN)
|
3163006000NRG23210520220060087
|
21/05/2022
|
AJORIYA
|
3163006WL007697
|
AJORIYA
|
00462
|
UCBA0000935
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626786033
|
|
RAMDEV
|
()
|
|
211
|
MYORPUR
|
UP-63-006-050-001/34
(KACHAN)
|
3163006000NRG23210520220060094
|
21/05/2022
|
PHOORMAN
|
3163006WL007698
|
PHOORMAN
|
00462
|
UCBA0000935
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626786038
|
|
FURMAN
|
()
|
|
212
|
MYORPUR
|
UP-63-006-050-001/794
(KACHAN)
|
3163006000NRG23210520220060103
|
21/05/2022
|
RAM PRAVESH
|
3163006WL007698
|
RAM PRAVESH
|
00462
|
UCBA0000935
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626786036
|
|
RAM PRWESH GUPTA
|
()
|
|
213
|
MYORPUR
|
UP-63-006-055-001/50215
(AARANGPANI)
|
3163006000NRG23210520220059787
|
21/05/2022
|
HIRAMATI
|
3163006WL007657
|
HIRAMATI
|
00462
|
UCBA0000935
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626786027
|
|
HIRAMATI
|
()
|
|
214
|
MYORPUR
|
UP-63-006-055-001/50215
(AARANGPANI)
|
3163006000NRG23210520220059785
|
21/05/2022
|
HIRAMATI
|
3163006WL007657
|
HIRAMATI
|
00462
|
UCBA0000935
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626786028
|
|
HIRAMATI
|
()
|
|
215
|
MYORPUR
|
UP-63-006-055-001/51034
(AARANGPANI)
|
3163006000NRG23210520220059811
|
21/05/2022
|
HIRAMATI
|
3163006WL007658
|
HIRAMATI
|
00462
|
UCBA0000935
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626786030
|
|
HIRAMATI
|
()
|
|
216
|
MYORPUR
|
UP-63-006-055-001/51034
(AARANGPANI)
|
3163006000NRG23210520220059812
|
21/05/2022
|
HIRAMATI
|
3163006WL007658
|
HIRAMATI
|
00462
|
UCBA0000935
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626786029
|
|
HIRAMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
217
|
MYORPUR
|
UP-63-006-045-001/1009
(NEMNA)
|
3163006000NRG23210520220057094
|
21/05/2022
|
SANTOSHI
|
3163006WL007338
|
SANTOSHI
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626786014
|
|
SANTOSHI
|
()
|
|
218
|
MYORPUR
|
UP-63-006-045-001/1058
(NEMNA)
|
3163006000NRG23210520220057041
|
21/05/2022
|
JIRA MATI
|
3163006WL007332
|
JIRA MATI
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626786024
|
|
JIRAMATI
|
()
|
|
219
|
MYORPUR
|
UP-63-006-045-001/1058
(NEMNA)
|
3163006000NRG23210520220057040
|
21/05/2022
|
PARAM DAYAL
|
3163006WL007332
|
PARAM DAYAL
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626786023
|
|
PARAMDAYAL
|
()
|
|
220
|
MYORPUR
|
UP-63-006-045-001/207
(NEMNA)
|
3163006000NRG23210520220057060
|
21/05/2022
|
RAMESH KUMAR
|
3163006WL007333
|
RAMESH KUMAR
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626786011
|
|
RAMESHKUMAR
|
()
|
|
221
|
MYORPUR
|
UP-63-006-045-001/212
(NEMNA)
|
3163006000NRG23210520220057043
|
21/05/2022
|
BISHUN KANTI
|
3163006WL007332
|
BISHUN KANTI
|
00468
|
UBIN0550116
|
1065
|
1065
|
Rejected
|
27/05/2022
|
|
1626785991
|
Account closed
|
|
|
|
222
|
MYORPUR
|
UP-63-006-045-001/334
(NEMNA)
|
3163006000NRG23210520220057018
|
21/05/2022
|
BASANTI DEVI
|
3163006WL007330
|
BASANTI DEVI
|
00468
|
UBIN0550116
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626785865
|
|
BASANTIDEVI
|
()
|
|
223
|
MYORPUR
|
UP-63-006-045-001/401
(NEMNA)
|
3163006000NRG23210520220057046
|
21/05/2022
|
SUKMANI
|
3163006WL007332
|
SUKMANI
|
00468
|
UBIN0550116
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626786022
|
|
SUKMANI
|
()
|
|
224
|
MYORPUR
|
UP-63-006-045-001/458
(NEMNA)
|
3163006000NRG23210520220057047
|
21/05/2022
|
RAMRATAN
|
3163006WL007332
|
RAMRATAN
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785857
|
|
RAMRATAN
|
()
|
|
225
|
MYORPUR
|
UP-63-006-045-001/50069
(NEMNA)
|
3163006000NRG23210520220057066
|
21/05/2022
|
PRABHAWATI
|
3163006WL007333
|
PRABHAWATI
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785866
|
|
PRABHAWATI
|
()
|
|
226
|
MYORPUR
|
UP-63-006-045-001/50071
(NEMNA)
|
3163006000NRG23210520220057021
|
21/05/2022
|
MAHIP LAL
|
3163006WL007330
|
MAHIP LAL
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785995
|
|
MAHIPLAL
|
()
|
|
227
|
MYORPUR
|
UP-63-006-045-001/50078
(NEMNA)
|
3163006000NRG23210520220057099
|
21/05/2022
|
CHOATY LAL
|
3163006WL007338
|
CHOATY LAL
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785860
|
|
CHOATYLAL
|
()
|
|
228
|
MYORPUR
|
UP-63-006-045-001/50081
(NEMNA)
|
3163006000NRG23210520220057026
|
21/05/2022
|
DEVKUMARI
|
3163006WL007330
|
DEVKUMARI
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785999
|
|
DEVKUMARI
|
()
|
|
229
|
MYORPUR
|
UP-63-006-045-001/50082
(NEMNA)
|
3163006000NRG23210520220057027
|
21/05/2022
|
BUDHMATI
|
3163006WL007330
|
BUDHMATI
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785981
|
|
BUDHMATI
|
()
|
|
230
|
MYORPUR
|
UP-63-006-045-001/50143
(NEMNA)
|
3163006000NRG23210520220057103
|
21/05/2022
|
SONIYA
|
3163006WL007338
|
SONIYA
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785990
|
|
SONIYA
|
()
|
|
231
|
MYORPUR
|
UP-63-006-045-001/50154
(NEMNA)
|
3163006000NRG23210520220057104
|
21/05/2022
|
DASRATH
|
3163006WL007338
|
DASRATH
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626786001
|
|
DASRATH
|
()
|
|
232
|
MYORPUR
|
UP-63-006-045-001/50161
(NEMNA)
|
3163006000NRG23210520220057105
|
21/05/2022
|
JAGDISH
|
3163006WL007338
|
JAGDISH
|
00468
|
UBIN0550116
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626785992
|
|
JAGDISH
|
()
|
|
233
|
MYORPUR
|
UP-63-006-045-001/50163
(NEMNA)
|
3163006000NRG23210520220057106
|
21/05/2022
|
MANKUNWARI
|
3163006WL007338
|
MANKUNWARI
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626786017
|
|
MANKUNWARI
|
()
|
|
234
|
MYORPUR
|
UP-63-006-045-001/50164
(NEMNA)
|
3163006000NRG23210520220057028
|
21/05/2022
|
RAMKALI
|
3163006WL007330
|
RAMKALI
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785858
|
|
RAMKALI
|
()
|
|
235
|
MYORPUR
|
UP-63-006-045-001/50191
(NEMNA)
|
3163006000NRG23210520220057107
|
21/05/2022
|
KANTA RAM
|
3163006WL007338
|
KANTA RAM
|
00468
|
UBIN0550116
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626785993
|
|
KANTARAM
|
()
|
|
236
|
MYORPUR
|
UP-63-006-045-001/50195
(NEMNA)
|
3163006000NRG23210520220057108
|
21/05/2022
|
LOLAR
|
3163006WL007338
|
LOLAR
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626786004
|
|
LOLAR
|
()
|
|
237
|
MYORPUR
|
UP-63-006-045-001/50908
(NEMNA)
|
3163006000NRG23210520220057029
|
21/05/2022
|
FULMATI
|
3163006WL007330
|
FULMATI
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785997
|
|
FULMATI
|
()
|
|
238
|
MYORPUR
|
UP-63-006-045-001/50914
(NEMNA)
|
3163006000NRG23210520220057179
|
21/05/2022
|
SHYAM SUNDAR
|
3163006WL007351
|
SHYAM SUNDAR
|
00468
|
UBIN0550116
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626786003
|
|
SHYAMSUNDAR
|
()
|
|
239
|
MYORPUR
|
UP-63-006-045-001/59
(NEMNA)
|
3163006000NRG23210520220057191
|
21/05/2022
|
FULWA
|
3163006WL007353
|
FULWA
|
00468
|
UBIN0550116
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785996
|
|
FULWA
|
()
|
|
240
|
MYORPUR
|
UP-63-006-045-001/604
(NEMNA)
|
3163006000NRG23210520220057180
|
21/05/2022
|
MUNNI LAL
|
3163006WL007351
|
MUNNI LAL
|
00468
|
UBIN0550116
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626786012
|
|
MUNNILAL
|
()
|
|
241
|
MYORPUR
|
UP-63-006-045-001/625
(NEMNA)
|
3163006000NRG23210520220057053
|
21/05/2022
|
FULKUVAR
|
3163006WL007332
|
FULKUVAR
|
00468
|
UBIN0550116
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626786002
|
|
FULKUVAR
|
()
|
|
242
|
MYORPUR
|
UP-63-006-045-001/626
(NEMNA)
|
3163006000NRG23210520220057054
|
21/05/2022
|
KALAWATI
|
3163006WL007332
|
KALAWATI
|
00468
|
UBIN0550116
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626785994
|
|
KALAWATI
|
()
|
|
243
|
MYORPUR
|
UP-63-006-045-001/647
(NEMNA)
|
3163006000NRG23210520220057112
|
21/05/2022
|
DEWANTI
|
3163006WL007338
|
DEWANTI
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626786009
|
|
DEWANTI
|
()
|
|
244
|
MYORPUR
|
UP-63-006-045-001/72
(NEMNA)
|
3163006000NRG23210520220057071
|
21/05/2022
|
VIRUHALIYA
|
3163006WL007333
|
VIRUHALIYA
|
00468
|
UBIN0550116
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626785982
|
|
VIRUHALIYA
|
()
|
|
245
|
MYORPUR
|
UP-63-006-045-001/773
(NEMNA)
|
3163006000NRG23210520220057055
|
21/05/2022
|
ANJANI
|
3163006WL007332
|
ANJANI
|
00468
|
UBIN0550116
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626785859
|
|
ANJANI
|
()
|
|
246
|
MYORPUR
|
UP-63-006-045-001/780
(NEMNA)
|
3163006000NRG23210520220057072
|
21/05/2022
|
SHYAMKALI
|
3163006WL007333
|
SHYAMKALI
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785863
|
|
SHYAMKALI
|
()
|
|
247
|
MYORPUR
|
UP-63-006-045-001/783
(NEMNA)
|
3163006000NRG23210520220057033
|
21/05/2022
|
ARJUN
|
3163006WL007330
|
ARJUN
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785864
|
|
ARJUN
|
()
|
|
248
|
MYORPUR
|
UP-63-006-045-001/813
(NEMNA)
|
3163006000NRG23210520220057183
|
21/05/2022
|
NETLAL
|
3163006WL007351
|
NETLAL
|
00468
|
UBIN0550116
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785861
|
|
NETLAL
|
()
|
|
249
|
MYORPUR
|
UP-63-006-045-001/833
(NEMNA)
|
3163006000NRG23210520220057194
|
21/05/2022
|
HARI LAL
|
3163006WL007353
|
HARI LAL
|
00468
|
UBIN0550116
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626786013
|
|
HARILAL
|
()
|
|
250
|
MYORPUR
|
UP-63-006-045-001/833
(NEMNA)
|
3163006000NRG23210520220057185
|
21/05/2022
|
SUDRSHAN
|
3163006WL007351
|
SUDRSHAN
|
00468
|
UBIN0550116
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626786000
|
|
SUDRSHAN
|
()
|
|
251
|
MYORPUR
|
UP-63-006-046-001/165
(SIRSOTI)
|
3163006000NRG23210520220058307
|
21/05/2022
|
FULKUNWAR
|
3163006WL007496
|
FULKUNWAR
|
00468
|
UBIN0550116
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626786010
|
|
FULKUNWAR
|
()
|
|
252
|
MYORPUR
|
UP-63-006-046-001/194
(SIRSOTI)
|
3163006000NRG23210520220058313
|
21/05/2022
|
FUL KUWAR
|
3163006WL007496
|
FUL KUWAR
|
00468
|
UBIN0550116
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626786021
|
|
FULKUWAR
|
()
|
|
253
|
MYORPUR
|
UP-63-006-046-001/194
(SIRSOTI)
|
3163006000NRG23210520220058312
|
21/05/2022
|
HIRA MATI
|
3163006WL007496
|
HIRA MATI
|
00468
|
UBIN0550116
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1626785986
|
|
HIRAMATI
|
()
|
|
254
|
MYORPUR
|
UP-63-006-046-001/197
(SIRSOTI)
|
3163006000NRG23210520220058314
|
21/05/2022
|
MANKUWER
|
3163006WL007496
|
MANKUWER
|
00468
|
UBIN0550116
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626786020
|
|
MANKUWER
|
()
|
|
255
|
MYORPUR
|
UP-63-006-046-001/201
(SIRSOTI)
|
3163006000NRG23210520220058316
|
21/05/2022
|
RAMBALI
|
3163006WL007496
|
RAMBALI
|
00468
|
UBIN0550116
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626786018
|
|
RAMBALI
|
()
|
|
256
|
MYORPUR
|
UP-63-006-046-001/277
(SIRSOTI)
|
3163006000NRG23210520220057953
|
21/05/2022
|
BHAGWAN SINGH
|
3163006WL007435
|
BHAGWAN SINGH
|
00468
|
UBIN0550116
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626785998
|
|
BHAGWANSINGH
|
()
|
|
257
|
MYORPUR
|
UP-63-006-046-001/317
(SIRSOTI)
|
3163006000NRG23210520220058318
|
21/05/2022
|
LALLATI DEVI
|
3163006WL007496
|
LALLATI DEVI
|
00468
|
UBIN0550116
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1626785983
|
|
LALLATIDEVI
|
()
|
|
258
|
MYORPUR
|
UP-63-006-046-001/317
(SIRSOTI)
|
3163006000NRG23210520220058317
|
21/05/2022
|
RAMAYAN
|
3163006WL007496
|
RAMAYAN
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785984
|
|
RAMAYAN
|
()
|
|
259
|
MYORPUR
|
UP-63-006-046-001/341
(SIRSOTI)
|
3163006000NRG23210520220058319
|
21/05/2022
|
SUSHILA
|
3163006WL007496
|
SUSHILA
|
00468
|
UBIN0550116
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785989
|
|
SUSHILA
|
()
|
|
260
|
MYORPUR
|
UP-63-006-046-001/342
(SIRSOTI)
|
3163006000NRG23210520220058320
|
21/05/2022
|
SONMATI
|
3163006WL007496
|
SONMATI
|
00468
|
UBIN0550116
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626785987
|
|
SONMATI
|
()
|
|
261
|
MYORPUR
|
UP-63-006-046-001/387
(SIRSOTI)
|
3163006000NRG23210520220058321
|
21/05/2022
|
BASNIYA DEVI
|
3163006WL007496
|
BASNIYA DEVI
|
00468
|
UBIN0550116
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626785985
|
|
BASNIYADEVI
|
()
|
|
262
|
MYORPUR
|
UP-63-006-046-001/4
(SIRSOTI)
|
3163006000NRG23210520220058323
|
21/05/2022
|
BAIJNATH
|
3163006WL007496
|
BAIJNATH
|
00468
|
UBIN0550116
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626786006
|
|
BAIJNATH
|
()
|
|
263
|
MYORPUR
|
UP-63-006-046-001/56
(SIRSOTI)
|
3163006000NRG23210520220058009
|
21/05/2022
|
SHANKAR
|
3163006WL007441
|
SHANKAR
|
00468
|
UBIN0550116
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626785988
|
|
SHANKAR
|
()
|
|
264
|
MYORPUR
|
UP-63-006-046-001/596
(SIRSOTI)
|
3163006000NRG23210520220058325
|
21/05/2022
|
RAJKUMAR
|
3163006WL007496
|
RAJKUMAR
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626786016
|
|
RAJKUMAR
|
()
|
|
265
|
MYORPUR
|
UP-63-006-046-001/64
(SIRSOTI)
|
3163006000NRG23210520220057957
|
21/05/2022
|
SURAJ KUMAR
|
3163006WL007435
|
SURAJ KUMAR
|
00468
|
UBIN0550116
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626786019
|
|
SURAJKUMAR
|
()
|
|
266
|
MYORPUR
|
UP-63-006-047-001/70297
(JHILO)
|
3163006000NRG23210520220059933
|
21/05/2022
|
SHRI RAM
|
3163006WL007682
|
SHRI RAM
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626786008
|
|
SHRIRAM
|
()
|
|
267
|
MYORPUR
|
UP-63-006-047-001/70297
(JHILO)
|
3163006000NRG23210520220059949
|
21/05/2022
|
SHRI RAM
|
3163006WL007684
|
SHRI RAM
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626786007
|
|
SHRIRAM
|
()
|
|
268
|
MYORPUR
|
UP-63-006-047-001/70315
(JHILO)
|
3163006000NRG23210520220060003
|
21/05/2022
|
RAMBRIKSH
|
3163006WL007689
|
RAMBRIKSH
|
00468
|
UBIN0550116
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785856
|
|
RAMBRIKSH
|
()
|
|
269
|
MYORPUR
|
UP-63-006-047-001/70334
(JHILO)
|
3163006000NRG23210520220060007
|
21/05/2022
|
PANPATI
|
3163006WL007689
|
PANPATI
|
00468
|
UBIN0550116
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626786015
|
|
PANPATI
|
()
|
|
270
|
MYORPUR
|
UP-63-006-047-001/70509
(JHILO)
|
3163006000NRG23210520220060033
|
21/05/2022
|
BANSI LAL
|
3163006WL007690
|
BANSI LAL
|
00468
|
UBIN0550116
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626786005
|
|
BANSILAL
|
()
|
|
271
|
MYORPUR
|
UP-63-006-047-002/7001
(JHILO)
|
3163006000NRG23210520220060010
|
21/05/2022
|
LALBAHADUR
|
3163006WL007689
|
LALBAHADUR
|
00468
|
UBIN0550116
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626785862
|
|
LALBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62835
|
62835
|
|
|
|
|
|
|
|
|
272
|
MYORPUR
|
UP-63-006-055-001/50209
(AARANGPANI)
|
3163006000NRG23210520220059781
|
21/05/2022
|
DEVKALIYA
|
3163006WL007657
|
DEVKALIYA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785779
|
|
DEVKALIYA
|
()
|
|
273
|
MYORPUR
|
UP-63-006-055-001/50209
(AARANGPANI)
|
3163006000NRG23210520220059783
|
21/05/2022
|
DEVKALIYA
|
3163006WL007657
|
DEVKALIYA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785778
|
|
DEVKALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
274
|
MYORPUR
|
UP-63-006-016-001/60470-A
(BELVADAH)
|
3163006000NRG23210520220060138
|
21/05/2022
|
MUNIYA DEVI
|
3163006WL007708
|
MUNIYA DEVI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1626785755
|
|
MUNIYADEVI
|
()
|
|
275
|
MYORPUR
|
UP-63-006-022-001/20355-A
(PIPARI)
|
3163006000NRG23210520220060498
|
21/05/2022
|
BAL KISHUN
|
3163006WL007757
|
BAL KISHUN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785956
|
|
BALKISHUN
|
()
|
|
276
|
MYORPUR
|
UP-63-006-022-001/20405
(PIPARI)
|
3163006000NRG23210520220060501
|
21/05/2022
|
ANARKALI DEVI
|
3163006WL007757
|
ANARKALI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785976
|
|
ANARKALIDEVI
|
()
|
|
277
|
MYORPUR
|
UP-63-006-038-001/38028
(ANJANI)
|
3163006000NRG23210520220057787
|
21/05/2022
|
SABITRI
|
3163006WL007415
|
SABITRI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785966
|
|
SABITRI
|
()
|
|
278
|
MYORPUR
|
UP-63-006-038-001/38316
(ANJANI)
|
3163006000NRG23210520220057778
|
21/05/2022
|
SONVA
|
3163006WL007414
|
SONVA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785957
|
|
SONVA
|
()
|
|
279
|
MYORPUR
|
UP-63-006-038-001/38526
(ANJANI)
|
3163006000NRG23210520220057792
|
21/05/2022
|
ADIYA PRASAD
|
3163006WL007415
|
ADIYA PRASAD
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785969
|
|
ADIYAPRASAD
|
()
|
|
280
|
MYORPUR
|
UP-63-006-038-001/38741
(ANJANI)
|
3163006000NRG23210520220057797
|
21/05/2022
|
JITENDRA
|
3163006WL007415
|
JITENDRA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785970
|
|
JITENDRA
|
()
|
|
281
|
MYORPUR
|
UP-63-006-038-001/38809
(ANJANI)
|
3163006000NRG23210520220057784
|
21/05/2022
|
SHANTIDEVI
|
3163006WL007414
|
SHANTIDEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785965
|
|
SHANTIDEVI
|
()
|
|
282
|
MYORPUR
|
UP-63-006-038-001/38828
(ANJANI)
|
3163006000NRG23210520220057785
|
21/05/2022
|
KALAWATI
|
3163006WL007414
|
KALAWATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785972
|
|
KALAWATI
|
()
|
|
283
|
MYORPUR
|
UP-63-006-038-001/38866
(ANJANI)
|
3163006000NRG23210520220057800
|
21/05/2022
|
MEWANTI
|
3163006WL007415
|
MEWANTI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626785971
|
|
MEWANTI
|
()
|
|
284
|
MYORPUR
|
UP-63-006-043-001/30174
(MAHULI)
|
3163006000NRG23210520220057840
|
21/05/2022
|
RAM ISHWAR
|
3163006WL007421
|
RAM ISHWAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785967
|
|
RAMISHWAR
|
()
|
|
285
|
MYORPUR
|
UP-63-006-045-001/784
(NEMNA)
|
3163006000NRG23210520220057073
|
21/05/2022
|
LALPATI
|
3163006WL007333
|
LALPATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785958
|
|
LALPATI
|
()
|
|
286
|
MYORPUR
|
UP-63-006-047-001/70006
(JHILO)
|
3163006000NRG23210520220060020
|
21/05/2022
|
ARJUN
|
3163006WL007690
|
ARJUN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626785968
|
|
ARJUN
|
()
|
|
287
|
MYORPUR
|
UP-63-006-047-001/70379
(JHILO)
|
3163006000NRG23210520220059950
|
21/05/2022
|
TARAMTI
|
3163006WL007684
|
TARAMTI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785964
|
|
TARAMTI
|
()
|
|
288
|
MYORPUR
|
UP-63-006-047-001/70379
(JHILO)
|
3163006000NRG23210520220059934
|
21/05/2022
|
TARAMTI
|
3163006WL007682
|
TARAMTI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785963
|
|
TARAMTI
|
()
|
|
289
|
MYORPUR
|
UP-63-006-047-001/70652
(JHILO)
|
3163006000NRG23210520220060072
|
21/05/2022
|
SITA KUNWER
|
3163006WL007695
|
SITA KUNWER
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785974
|
|
SITAKUNWER
|
()
|
|
290
|
MYORPUR
|
UP-63-006-047-001/70656
(JHILO)
|
3163006000NRG23210520220060073
|
21/05/2022
|
PRAMILA
|
3163006WL007695
|
PRAMILA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785973
|
|
PRAMILA
|
()
|
|
291
|
MYORPUR
|
UP-63-006-047-001/70697
(JHILO)
|
3163006000NRG23210520220060076
|
21/05/2022
|
RAMSANEH
|
3163006WL007695
|
RAMSANEH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785962
|
|
RAMSANEH
|
()
|
|
292
|
MYORPUR
|
UP-63-006-047-002/70419
(JHILO)
|
3163006000NRG23210520220060081
|
21/05/2022
|
RAJPATI
|
3163006WL007695
|
RAJPATI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626785975
|
|
RAJPATI
|
()
|
|
293
|
MYORPUR
|
UP-63-006-049-001/901556
(KIRBIL)
|
3163006000NRG23210520220057976
|
21/05/2022
|
LALBAHADUR
|
3163006WL007438
|
LALBAHADUR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1626785961
|
|
LALBAHADUR
|
()
|
|
294
|
MYORPUR
|
UP-63-006-049-001/901590
(KIRBIL)
|
3163006000NRG23210520220057977
|
21/05/2022
|
RAJRUP
|
3163006WL007438
|
RAJRUP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626785960
|
|
RAJRUP
|
()
|
|
295
|
MYORPUR
|
UP-63-006-049-001/901591
(KIRBIL)
|
3163006000NRG23210520220057978
|
21/05/2022
|
FUL KUNWER
|
3163006WL007438
|
FUL KUNWER
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626785959
|
|
FULKUNWER
|
()
|
|
296
|
MYORPUR
|
UP-63-006-055-001/50477
(AARANGPANI)
|
3163006000NRG23210520220059872
|
21/05/2022
|
ROLASYA
|
3163006WL007671
|
ROLASYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626785979
|
|
ROLASYA
|
()
|
|
297
|
MYORPUR
|
UP-63-006-055-001/50806
(AARANGPANI)
|
3163006000NRG23210520220059881
|
21/05/2022
|
FULKUNVAR
|
3163006WL007671
|
FULKUNVAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785978
|
|
FULKUNVAR
|
()
|
|
298
|
MYORPUR
|
UP-63-006-055-001/51002
(AARANGPANI)
|
3163006000NRG23210520220059795
|
21/05/2022
|
MUNESHWARI
|
3163006WL007657
|
MUNESHWARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626785977
|
|
MUNESHWARI
|
()
|
|
299
|
MYORPUR
|
UP-63-006-060-001/60927
(KUDARI)
|
3163006000NRG23210520220058300
|
21/05/2022
|
DEVSARAN
|
3163006WL007493
|
DEVSARAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626785980
|
|
DEVSARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386595
|
386595
|
|
|
|
|
|
|
|