|
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
|
RAMNAGAR
|
UP-77-003-018-001/116
(KATAIYA KHADAR)
|
3177003000NRG23091120220218013
|
09/11/2022
|
PUSHPA DEVI
|
3177003WL012724
|
PUSHPA DEVI
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441489
|
|
PUSHPA DEVI
|
()
|
|
2
|
RAMNAGAR
|
UP-77-003-018-001/143
(KATAIYA KHADAR)
|
3177003000NRG23091120220218080
|
09/11/2022
|
Phukumari
|
3177003WL012725
|
Phukumari
|
00015
|
ALLA0AU1129
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633441483
|
|
Phukumari
|
()
|
|
3
|
RAMNAGAR
|
UP-77-003-018-001/156
(KATAIYA KHADAR)
|
3177003000NRG23091120220218081
|
09/11/2022
|
Gulab
|
3177003WL012725
|
Gulab
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441491
|
|
Gulab
|
()
|
|
4
|
RAMNAGAR
|
UP-77-003-018-001/18
(KATAIYA KHADAR)
|
3177003000NRG23091120220218026
|
09/11/2022
|
imamun
|
3177003WL012724
|
imamun
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441488
|
|
imamun
|
()
|
|
5
|
RAMNAGAR
|
UP-77-003-018-001/194
(KATAIYA KHADAR)
|
3177003000NRG23091120220218027
|
09/11/2022
|
gubbu
|
3177003WL012724
|
gubbu
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441486
|
|
gubbu
|
()
|
|
6
|
RAMNAGAR
|
UP-77-003-018-001/194
(KATAIYA KHADAR)
|
3177003000NRG23091120220218149
|
09/11/2022
|
SHUSEELA
|
3177003WL012726
|
SHUSEELA
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441485
|
|
SHUSEELA
|
()
|
|
7
|
RAMNAGAR
|
UP-77-003-018-001/195
(KATAIYA KHADAR)
|
3177003000NRG23091120220218087
|
09/11/2022
|
RAJJI DEVI
|
3177003WL012725
|
RAJJI DEVI
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441503
|
|
RAJJI DEVI
|
()
|
|
8
|
RAMNAGAR
|
UP-77-003-018-001/195
(KATAIYA KHADAR)
|
3177003000NRG23091120220218086
|
09/11/2022
|
SHIVMOHAN
|
3177003WL012725
|
SHIVMOHAN
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441507
|
|
SHIVMOHAN
|
()
|
|
9
|
RAMNAGAR
|
UP-77-003-018-001/211
(KATAIYA KHADAR)
|
3177003000NRG23091120220218029
|
09/11/2022
|
HAJARILAL
|
3177003WL012724
|
HAJARILAL
|
00015
|
ALLA0AU1129
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633441508
|
|
HAJARILAL
|
()
|
|
10
|
RAMNAGAR
|
UP-77-003-018-001/229
(KATAIYA KHADAR)
|
3177003000NRG23091120220218031
|
09/11/2022
|
Nankauna
|
3177003WL012724
|
Nankauna
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441501
|
|
Nankauna
|
()
|
|
11
|
RAMNAGAR
|
UP-77-003-018-001/229
(KATAIYA KHADAR)
|
3177003000NRG23091120220218032
|
09/11/2022
|
Nanki
|
3177003WL012724
|
Nanki
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441493
|
|
Nanki
|
()
|
|
12
|
RAMNAGAR
|
UP-77-003-018-001/246
(KATAIYA KHADAR)
|
3177003000NRG23091120220218035
|
09/11/2022
|
CHEDI
|
3177003WL012724
|
CHEDI
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441504
|
|
CHEDI
|
()
|
|
13
|
RAMNAGAR
|
UP-77-003-018-001/278
(KATAIYA KHADAR)
|
3177003000NRG23091120220218152
|
09/11/2022
|
HASEENABANO
|
3177003WL012726
|
HASEENABANO
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441510
|
|
HASEENABANO
|
()
|
|
14
|
RAMNAGAR
|
UP-77-003-018-001/287
(KATAIYA KHADAR)
|
3177003000NRG23091120220218041
|
09/11/2022
|
RAVIKARAN
|
3177003WL012724
|
RAVIKARAN
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441487
|
|
RAVIKARAN
|
()
|
|
15
|
RAMNAGAR
|
UP-77-003-018-001/293
(KATAIYA KHADAR)
|
3177003000NRG23091120220218096
|
09/11/2022
|
Jumratin
|
3177003WL012725
|
Jumratin
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441505
|
|
Jumratin
|
()
|
|
16
|
RAMNAGAR
|
UP-77-003-018-001/294
(KATAIYA KHADAR)
|
3177003000NRG23091120220218046
|
09/11/2022
|
DHOKHIYA
|
3177003WL012724
|
DHOKHIYA
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441509
|
|
DHOKHIYA
|
()
|
|
17
|
RAMNAGAR
|
UP-77-003-018-001/294
(KATAIYA KHADAR)
|
3177003000NRG23091120220218045
|
09/11/2022
|
Hanuman
|
3177003WL012724
|
Hanuman
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441494
|
|
Hanuman
|
()
|
|
18
|
RAMNAGAR
|
UP-77-003-018-001/353
(KATAIYA KHADAR)
|
3177003000NRG23091120220218098
|
09/11/2022
|
BHODI
|
3177003WL012725
|
BHODI
|
00015
|
ALLA0AU1129
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633441490
|
|
BHODI
|
()
|
|
19
|
RAMNAGAR
|
UP-77-003-018-001/374
(KATAIYA KHADAR)
|
3177003000NRG23091120220218153
|
09/11/2022
|
RAJVA
|
3177003WL012726
|
RAJVA
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441511
|
|
RAJVA
|
()
|
|
20
|
RAMNAGAR
|
UP-77-003-018-001/412
(KATAIYA KHADAR)
|
3177003000NRG23091120220218051
|
09/11/2022
|
SUNAINA
|
3177003WL012724
|
SUNAINA
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441484
|
|
SUNAINA
|
()
|
|
21
|
RAMNAGAR
|
UP-77-003-018-001/64
(KATAIYA KHADAR)
|
3177003000NRG23091120220218075
|
09/11/2022
|
JAGIYA
|
3177003WL012724
|
JAGIYA
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441500
|
|
JAGIYA
|
()
|
|
22
|
RAMNAGAR
|
UP-77-003-018-001/74
(KATAIYA KHADAR)
|
3177003000NRG23091120220218136
|
09/11/2022
|
KULBUL
|
3177003WL012725
|
KULBUL
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441502
|
|
KULBUL
|
()
|
|
23
|
RAMNAGAR
|
UP-77-003-018-001/78
(KATAIYA KHADAR)
|
3177003000NRG23091120220218137
|
09/11/2022
|
JUMMAN
|
3177003WL012725
|
JUMMAN
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441506
|
|
JUMMAN
|
()
|
|
24
|
RAMNAGAR
|
UP-77-003-018-001/79
(KATAIYA KHADAR)
|
3177003000NRG23091120220218140
|
09/11/2022
|
Mediya
|
3177003WL012725
|
Mediya
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441492
|
|
Mediya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
25
|
RAMNAGAR
|
UP-77-003-018-001/287
(KATAIYA KHADAR)
|
3177003000NRG23091120220218042
|
09/11/2022
|
VINEETA SINGH
|
3177003WL012724
|
VINEETA SINGH
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441471
|
|
VINEETA SINGH
|
()
|
|
26
|
RAMNAGAR
|
UP-77-003-018-001/290
(KATAIYA KHADAR)
|
3177003000NRG23091120220218095
|
09/11/2022
|
PREMIYA
|
3177003WL012725
|
PREMIYA
|
00045
|
BARB0MAUMUS
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633441475
|
|
PREMIYA
|
()
|
|
27
|
RAMNAGAR
|
UP-77-003-018-001/310
(KATAIYA KHADAR)
|
3177003000NRG23091120220218047
|
09/11/2022
|
RAJRANI
|
3177003WL012724
|
RAJRANI
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441512
|
|
RAJRANI
|
()
|
|
28
|
RAMNAGAR
|
UP-77-003-018-001/428
(KATAIYA KHADAR)
|
3177003000NRG23091120220218053
|
09/11/2022
|
SUDAMIYA
|
3177003WL012724
|
SUDAMIYA
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441476
|
|
SUDAMIYA
|
()
|
|
29
|
RAMNAGAR
|
UP-77-003-018-001/428
(KATAIYA KHADAR)
|
3177003000NRG23091120220218157
|
09/11/2022
|
SUDAMIYA
|
3177003WL012726
|
SUDAMIYA
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441477
|
|
SUDAMIYA
|
()
|
|
30
|
RAMNAGAR
|
UP-77-003-018-001/458
(KATAIYA KHADAR)
|
3177003000NRG23091120220218160
|
09/11/2022
|
NEETA DEVI
|
3177003WL012726
|
NEETA DEVI
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441481
|
|
NEETA DEVI
|
()
|
|
31
|
RAMNAGAR
|
UP-77-003-018-001/458
(KATAIYA KHADAR)
|
3177003000NRG23091120220218057
|
09/11/2022
|
NEETA DEVI
|
3177003WL012724
|
NEETA DEVI
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441482
|
|
NEETA DEVI
|
()
|
|
32
|
RAMNAGAR
|
UP-77-003-018-001/463
(KATAIYA KHADAR)
|
3177003000NRG23091120220218106
|
09/11/2022
|
RAM VIJAY
|
3177003WL012725
|
RAM VIJAY
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441515
|
|
RAM VIJAY
|
()
|
|
33
|
RAMNAGAR
|
UP-77-003-018-001/464
(KATAIYA KHADAR)
|
3177003000NRG23091120220218058
|
09/11/2022
|
GEETA DEVI
|
3177003WL012724
|
GEETA DEVI
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441517
|
|
GEETA DEVI
|
()
|
|
34
|
RAMNAGAR
|
UP-77-003-018-001/474
(KATAIYA KHADAR)
|
3177003000NRG23091120220218059
|
09/11/2022
|
RAJESH
|
3177003WL012724
|
RAJESH
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441473
|
|
RAJESH
|
()
|
|
35
|
RAMNAGAR
|
UP-77-003-018-001/475
(KATAIYA KHADAR)
|
3177003000NRG23091120220218061
|
09/11/2022
|
UMESH
|
3177003WL012724
|
UMESH
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441472
|
|
UMESH
|
()
|
|
36
|
RAMNAGAR
|
UP-77-003-018-001/508
(KATAIYA KHADAR)
|
3177003000NRG23091120220218064
|
09/11/2022
|
LAVKUSH
|
3177003WL012724
|
LAVKUSH
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441514
|
|
LAVKUSH
|
()
|
|
37
|
RAMNAGAR
|
UP-77-003-018-001/527
(KATAIYA KHADAR)
|
3177003000NRG23091120220218112
|
09/11/2022
|
PHOOL CHANDRA
|
3177003WL012725
|
PHOOL CHANDRA
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441478
|
|
PHOOL CHANDRA
|
()
|
|
38
|
RAMNAGAR
|
UP-77-003-018-001/534
(KATAIYA KHADAR)
|
3177003000NRG23091120220218066
|
09/11/2022
|
MANISHA
|
3177003WL012724
|
MANISHA
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441499
|
|
MANISHA
|
()
|
|
39
|
RAMNAGAR
|
UP-77-003-018-001/534
(KATAIYA KHADAR)
|
3177003000NRG23091120220218161
|
09/11/2022
|
MANISHA
|
3177003WL012726
|
MANISHA
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441498
|
|
MANISHA
|
()
|
|
40
|
RAMNAGAR
|
UP-77-003-018-001/572
(KATAIYA KHADAR)
|
3177003000NRG23091120220218119
|
09/11/2022
|
ASHA DEVI
|
3177003WL012725
|
ASHA DEVI
|
00045
|
BARB0MAUMUS
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633441468
|
|
ASHA DEVI
|
()
|
|
41
|
RAMNAGAR
|
UP-77-003-018-001/575
(KATAIYA KHADAR)
|
3177003000NRG23091120220218120
|
09/11/2022
|
CHOKHELAL
|
3177003WL012725
|
CHOKHELAL
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441513
|
|
CHOKHELAL
|
()
|
|
42
|
RAMNAGAR
|
UP-77-003-018-001/578
(KATAIYA KHADAR)
|
3177003000NRG23091120220218122
|
09/11/2022
|
BUDDHIMAN
|
3177003WL012725
|
BUDDHIMAN
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441516
|
|
BUDDHIMAN
|
()
|
|
43
|
RAMNAGAR
|
UP-77-003-018-001/596
(KATAIYA KHADAR)
|
3177003000NRG23091120220218069
|
09/11/2022
|
RAMBHAJAN
|
3177003WL012724
|
RAMBHAJAN
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441518
|
|
RAMBHAJAN
|
()
|
|
44
|
RAMNAGAR
|
UP-77-003-018-001/597
(KATAIYA KHADAR)
|
3177003000NRG23091120220218071
|
09/11/2022
|
HEERAMANI
|
3177003WL012724
|
HEERAMANI
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441469
|
|
HEERAMANI
|
()
|
|
45
|
RAMNAGAR
|
UP-77-003-018-001/597
(KATAIYA KHADAR)
|
3177003000NRG23091120220218128
|
09/11/2022
|
JAY SINGH
|
3177003WL012725
|
JAY SINGH
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441467
|
|
JAY SINGH
|
()
|
|
46
|
RAMNAGAR
|
UP-77-003-018-001/598
(KATAIYA KHADAR)
|
3177003000NRG23091120220218129
|
09/11/2022
|
MUKESH
|
3177003WL012725
|
MUKESH
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441474
|
|
MUKESH
|
()
|
|
47
|
RAMNAGAR
|
UP-77-003-018-001/599
(KATAIYA KHADAR)
|
3177003000NRG23091120220218130
|
09/11/2022
|
GUDIYA
|
3177003WL012725
|
GUDIYA
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441479
|
|
GUDIYA
|
()
|
|
48
|
RAMNAGAR
|
UP-77-003-018-001/605
(KATAIYA KHADAR)
|
3177003000NRG23091120220218163
|
09/11/2022
|
VISHNU
|
3177003WL012726
|
VISHNU
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441480
|
|
VISHNU
|
()
|
|
49
|
RAMNAGAR
|
UP-77-003-018-001/608
(KATAIYA KHADAR)
|
3177003000NRG23091120220218132
|
09/11/2022
|
SUNEEL
|
3177003WL012725
|
SUNEEL
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441520
|
|
SUNEEL
|
()
|
|
50
|
RAMNAGAR
|
UP-77-003-018-001/620
(KATAIYA KHADAR)
|
3177003000NRG23091120220218164
|
09/11/2022
|
Mukhiya
|
3177003WL012726
|
Mukhiya
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441466
|
|
Mukhiya
|
()
|
|
51
|
RAMNAGAR
|
UP-77-003-018-001/633
(KATAIYA KHADAR)
|
3177003000NRG23091120220218165
|
09/11/2022
|
RADHARANI
|
3177003WL012726
|
RADHARANI
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441465
|
|
RADHARANI
|
()
|
|
52
|
RAMNAGAR
|
UP-77-003-018-001/640
(KATAIYA KHADAR)
|
3177003000NRG23091120220218135
|
09/11/2022
|
BIHARI LAL
|
3177003WL012725
|
BIHARI LAL
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441519
|
|
BIHARI LAL
|
()
|
|
53
|
RAMNAGAR
|
UP-77-003-018-001/641
(KATAIYA KHADAR)
|
3177003000NRG23091120220218166
|
09/11/2022
|
PANKAJ KUMAR
|
3177003WL012726
|
PANKAJ KUMAR
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441470
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
54
|
RAMNAGAR
|
UP-77-003-018-001/198
(KATAIYA KHADAR)
|
3177003000NRG23091120220218028
|
09/11/2022
|
RAMPRAKASH
|
3177003WL012724
|
RAMPRAKASH
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441445
|
|
RAMPRAKASH
|
()
|
|
55
|
RAMNAGAR
|
UP-77-003-018-001/491
(KATAIYA KHADAR)
|
3177003000NRG23091120220218062
|
09/11/2022
|
RAM SAJIVAN
|
3177003WL012724
|
RAM SAJIVAN
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441444
|
|
RAM SAJIVAN
|
()
|
|
56
|
RAMNAGAR
|
UP-77-003-018-001/572
(KATAIYA KHADAR)
|
3177003000NRG23091120220218118
|
09/11/2022
|
HARI PRASAD
|
3177003WL012725
|
HARI PRASAD
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441443
|
|
HARI PRASAD
|
()
|
|
57
|
RAMNAGAR
|
UP-77-003-018-001/596
(KATAIYA KHADAR)
|
3177003000NRG23091120220218070
|
09/11/2022
|
SUNITA DEVI
|
3177003WL012724
|
SUNITA DEVI
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441442
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
58
|
RAMNAGAR
|
UP-77-003-018-001/10
(KATAIYA KHADAR)
|
3177003000NRG23091120220218077
|
09/11/2022
|
KANCHANIYA
|
3177003WL012725
|
KANCHANIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441457
|
|
KANCHANIYA
|
()
|
|
59
|
RAMNAGAR
|
UP-77-003-018-001/103
(KATAIYA KHADAR)
|
3177003000NRG23091120220218078
|
09/11/2022
|
BUDHIYA
|
3177003WL012725
|
BUDHIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441463
|
|
BUDHIYA
|
()
|
|
60
|
RAMNAGAR
|
UP-77-003-018-001/121
(KATAIYA KHADAR)
|
3177003000NRG23091120220218015
|
09/11/2022
|
AGANU
|
3177003WL012724
|
AGANU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441528
|
|
AGANU
|
()
|
|
61
|
RAMNAGAR
|
UP-77-003-018-001/121
(KATAIYA KHADAR)
|
3177003000NRG23091120220218016
|
09/11/2022
|
SUDDAN
|
3177003WL012724
|
SUDDAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441546
|
|
SUDDAN
|
()
|
|
62
|
RAMNAGAR
|
UP-77-003-018-001/153
(KATAIYA KHADAR)
|
3177003000NRG23091120220218020
|
09/11/2022
|
DHANU
|
3177003WL012724
|
DHANU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441455
|
|
DHANU
|
()
|
|
63
|
RAMNAGAR
|
UP-77-003-018-001/153
(KATAIYA KHADAR)
|
3177003000NRG23091120220218144
|
09/11/2022
|
DHANU
|
3177003WL012726
|
DHANU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441454
|
|
DHANU
|
()
|
|
64
|
RAMNAGAR
|
UP-77-003-018-001/153
(KATAIYA KHADAR)
|
3177003000NRG23091120220218145
|
09/11/2022
|
GOMATI
|
3177003WL012726
|
GOMATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441549
|
|
GOMATI
|
()
|
|
65
|
RAMNAGAR
|
UP-77-003-018-001/153
(KATAIYA KHADAR)
|
3177003000NRG23091120220218021
|
09/11/2022
|
GOMATI
|
3177003WL012724
|
GOMATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441548
|
|
GOMATI
|
()
|
|
66
|
RAMNAGAR
|
UP-77-003-018-001/158
(KATAIYA KHADAR)
|
3177003000NRG23091120220218022
|
09/11/2022
|
NATHHU
|
3177003WL012724
|
NATHHU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441522
|
|
NATHHU
|
()
|
|
67
|
RAMNAGAR
|
UP-77-003-018-001/158
(KATAIYA KHADAR)
|
3177003000NRG23091120220218146
|
09/11/2022
|
NATHHU
|
3177003WL012726
|
NATHHU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441523
|
|
NATHHU
|
()
|
|
68
|
RAMNAGAR
|
UP-77-003-018-001/170
(KATAIYA KHADAR)
|
3177003000NRG23091120220218024
|
09/11/2022
|
RAJARAM
|
3177003WL012724
|
RAJARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441438
|
|
RAJARAM
|
()
|
|
69
|
RAMNAGAR
|
UP-77-003-018-001/184
(KATAIYA KHADAR)
|
3177003000NRG23091120220218147
|
09/11/2022
|
LALLU
|
3177003WL012726
|
LALLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441529
|
|
LALLU
|
()
|
|
70
|
RAMNAGAR
|
UP-77-003-018-001/193
(KATAIYA KHADAR)
|
3177003000NRG23091120220218148
|
09/11/2022
|
DUKHI
|
3177003WL012726
|
DUKHI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441552
|
|
DUKHI
|
()
|
|
71
|
RAMNAGAR
|
UP-77-003-018-001/201
(KATAIYA KHADAR)
|
3177003000NRG23091120220218088
|
09/11/2022
|
SARITA
|
3177003WL012725
|
SARITA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441452
|
|
SARITA
|
()
|
|
72
|
RAMNAGAR
|
UP-77-003-018-001/23
(KATAIYA KHADAR)
|
3177003000NRG23091120220218033
|
09/11/2022
|
Duvsiya
|
3177003WL012724
|
Duvsiya
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441535
|
|
Duvsiya
|
()
|
|
73
|
RAMNAGAR
|
UP-77-003-018-001/243
(KATAIYA KHADAR)
|
3177003000NRG23091120220218034
|
09/11/2022
|
BHAGWANDEEN
|
3177003WL012724
|
BHAGWANDEEN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441460
|
|
BHAGWANDEEN
|
()
|
|
74
|
RAMNAGAR
|
UP-77-003-018-001/243
(KATAIYA KHADAR)
|
3177003000NRG23091120220218150
|
09/11/2022
|
BHAGWANDEEN
|
3177003WL012726
|
BHAGWANDEEN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441461
|
|
BHAGWANDEEN
|
()
|
|
75
|
RAMNAGAR
|
UP-77-003-018-001/25
(KATAIYA KHADAR)
|
3177003000NRG23091120220218090
|
09/11/2022
|
BUDI
|
3177003WL012725
|
BUDI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441531
|
|
BUDI
|
()
|
|
76
|
RAMNAGAR
|
UP-77-003-018-001/273
(KATAIYA KHADAR)
|
3177003000NRG23091120220218038
|
09/11/2022
|
LALITA DEVI
|
3177003WL012724
|
LALITA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441550
|
|
LALITA DEVI
|
()
|
|
77
|
RAMNAGAR
|
UP-77-003-018-001/273
(KATAIYA KHADAR)
|
3177003000NRG23091120220218151
|
09/11/2022
|
VISHNU
|
3177003WL012726
|
VISHNU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441451
|
|
VISHNU
|
()
|
|
78
|
RAMNAGAR
|
UP-77-003-018-001/28
(KATAIYA KHADAR)
|
3177003000NRG23091120220218040
|
09/11/2022
|
GEDIYA
|
3177003WL012724
|
GEDIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441545
|
|
GEDIYA
|
()
|
|
79
|
RAMNAGAR
|
UP-77-003-018-001/28
(KATAIYA KHADAR)
|
3177003000NRG23091120220218039
|
09/11/2022
|
LALJI
|
3177003WL012724
|
LALJI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441458
|
|
LALJI
|
()
|
|
80
|
RAMNAGAR
|
UP-77-003-018-001/289
(KATAIYA KHADAR)
|
3177003000NRG23091120220218094
|
09/11/2022
|
LALTI
|
3177003WL012725
|
LALTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441543
|
|
LALTI
|
()
|
|
81
|
RAMNAGAR
|
UP-77-003-018-001/350
(KATAIYA KHADAR)
|
3177003000NRG23091120220218048
|
09/11/2022
|
Surajbali
|
3177003WL012724
|
Surajbali
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441534
|
|
Surajbali
|
()
|
|
82
|
RAMNAGAR
|
UP-77-003-018-001/369
(KATAIYA KHADAR)
|
3177003000NRG23091120220218100
|
09/11/2022
|
KALLU
|
3177003WL012725
|
KALLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441450
|
|
KALLU
|
()
|
|
83
|
RAMNAGAR
|
UP-77-003-018-001/423
(KATAIYA KHADAR)
|
3177003000NRG23091120220218052
|
09/11/2022
|
BABULI
|
3177003WL012724
|
BABULI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441439
|
|
BABULI
|
()
|
|
84
|
RAMNAGAR
|
UP-77-003-018-001/423
(KATAIYA KHADAR)
|
3177003000NRG23091120220218156
|
09/11/2022
|
BABULI
|
3177003WL012726
|
BABULI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441440
|
|
BABULI
|
()
|
|
85
|
RAMNAGAR
|
UP-77-003-018-001/425
(KATAIYA KHADAR)
|
3177003000NRG23091120220218105
|
09/11/2022
|
NANKI
|
3177003WL012725
|
NANKI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441533
|
|
NANKI
|
()
|
|
86
|
RAMNAGAR
|
UP-77-003-018-001/440
(KATAIYA KHADAR)
|
3177003000NRG23091120220218056
|
09/11/2022
|
GEETA
|
3177003WL012724
|
GEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441536
|
|
GEETA
|
()
|
|
87
|
RAMNAGAR
|
UP-77-003-018-001/440
(KATAIYA KHADAR)
|
3177003000NRG23091120220218055
|
09/11/2022
|
RAM CHARAN
|
3177003WL012724
|
RAM CHARAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441456
|
|
RAM CHARAN
|
()
|
|
88
|
RAMNAGAR
|
UP-77-003-018-001/466
(KATAIYA KHADAR)
|
3177003000NRG23091120220218108
|
09/11/2022
|
GANGA DEVI
|
3177003WL012725
|
GANGA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441544
|
|
GANGA DEVI
|
()
|
|
89
|
RAMNAGAR
|
UP-77-003-018-001/466
(KATAIYA KHADAR)
|
3177003000NRG23091120220218107
|
09/11/2022
|
RAM MILAN
|
3177003WL012725
|
RAM MILAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441527
|
|
RAM MILAN
|
()
|
|
90
|
RAMNAGAR
|
UP-77-003-018-001/470
(KATAIYA KHADAR)
|
3177003000NRG23091120220218109
|
09/11/2022
|
MADHUVA
|
3177003WL012725
|
MADHUVA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441547
|
|
MADHUVA
|
()
|
|
91
|
RAMNAGAR
|
UP-77-003-018-001/474
(KATAIYA KHADAR)
|
3177003000NRG23091120220218060
|
09/11/2022
|
ANEETA
|
3177003WL012724
|
ANEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441446
|
|
ANEETA
|
()
|
|
92
|
RAMNAGAR
|
UP-77-003-018-001/488
(KATAIYA KHADAR)
|
3177003000NRG23091120220218110
|
09/11/2022
|
SHUSHEELA
|
3177003WL012725
|
SHUSHEELA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441541
|
|
SHUSHEELA
|
()
|
|
93
|
RAMNAGAR
|
UP-77-003-018-001/492
(KATAIYA KHADAR)
|
3177003000NRG23091120220218063
|
09/11/2022
|
RAJARAM
|
3177003WL012724
|
RAJARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441553
|
|
RAJARAM
|
()
|
|
94
|
RAMNAGAR
|
UP-77-003-018-001/515
(KATAIYA KHADAR)
|
3177003000NRG23091120220218111
|
09/11/2022
|
BIPTIYA
|
3177003WL012725
|
BIPTIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441453
|
|
BIPTIYA
|
()
|
|
95
|
RAMNAGAR
|
UP-77-003-018-001/528
(KATAIYA KHADAR)
|
3177003000NRG23091120220218113
|
09/11/2022
|
RAM MILAN
|
3177003WL012725
|
RAM MILAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441462
|
|
RAM MILAN
|
()
|
|
96
|
RAMNAGAR
|
UP-77-003-018-001/528
(KATAIYA KHADAR)
|
3177003000NRG23091120220218114
|
09/11/2022
|
RANI
|
3177003WL012725
|
RANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441554
|
|
RANI
|
()
|
|
97
|
RAMNAGAR
|
UP-77-003-018-001/530
(KATAIYA KHADAR)
|
3177003000NRG23091120220218065
|
09/11/2022
|
NANKI
|
3177003WL012724
|
NANKI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441538
|
|
NANKI
|
()
|
|
98
|
RAMNAGAR
|
UP-77-003-018-001/531
(KATAIYA KHADAR)
|
3177003000NRG23091120220218115
|
09/11/2022
|
NANHI
|
3177003WL012725
|
NANHI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441496
|
|
NANHI
|
()
|
|
99
|
RAMNAGAR
|
UP-77-003-018-001/545
(KATAIYA KHADAR)
|
3177003000NRG23091120220218116
|
09/11/2022
|
NEETU DEVI
|
3177003WL012725
|
NEETU DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441448
|
|
NEETU DEVI
|
()
|
|
100
|
RAMNAGAR
|
UP-77-003-018-001/546
(KATAIYA KHADAR)
|
3177003000NRG23091120220218067
|
09/11/2022
|
MANISHA
|
3177003WL012724
|
MANISHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441447
|
|
MANISHA
|
()
|
|
101
|
RAMNAGAR
|
UP-77-003-018-001/547
(KATAIYA KHADAR)
|
3177003000NRG23091120220218162
|
09/11/2022
|
VINOD KUMAR
|
3177003WL012726
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633441464
|
|
VINOD KUMAR
|
()
|
|
102
|
RAMNAGAR
|
UP-77-003-018-001/569
(KATAIYA KHADAR)
|
3177003000NRG23091120220218068
|
09/11/2022
|
SHANTI
|
3177003WL012724
|
SHANTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441537
|
|
SHANTI
|
()
|
|
103
|
RAMNAGAR
|
UP-77-003-018-001/569
(KATAIYA KHADAR)
|
3177003000NRG23091120220218117
|
09/11/2022
|
SURAJ BALI
|
3177003WL012725
|
SURAJ BALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441551
|
|
SURAJ BALI
|
()
|
|
104
|
RAMNAGAR
|
UP-77-003-018-001/575
(KATAIYA KHADAR)
|
3177003000NRG23091120220218121
|
09/11/2022
|
VITTI DEVI
|
3177003WL012725
|
VITTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441532
|
|
VITTI DEVI
|
()
|
|
105
|
RAMNAGAR
|
UP-77-003-018-001/58
(KATAIYA KHADAR)
|
3177003000NRG23091120220218123
|
09/11/2022
|
SANTOSHI
|
3177003WL012725
|
SANTOSHI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441521
|
|
SANTOSHI
|
()
|
|
106
|
RAMNAGAR
|
UP-77-003-018-001/580
(KATAIYA KHADAR)
|
3177003000NRG23091120220218124
|
09/11/2022
|
LATTU
|
3177003WL012725
|
LATTU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441495
|
|
LATTU
|
()
|
|
107
|
RAMNAGAR
|
UP-77-003-018-001/591
(KATAIYA KHADAR)
|
3177003000NRG23091120220218125
|
09/11/2022
|
BAIJNATH
|
3177003WL012725
|
BAIJNATH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441530
|
|
BAIJNATH
|
()
|
|
108
|
RAMNAGAR
|
UP-77-003-018-001/593
(KATAIYA KHADAR)
|
3177003000NRG23091120220218126
|
09/11/2022
|
LALE
|
3177003WL012725
|
LALE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441449
|
|
LALE
|
()
|
|
109
|
RAMNAGAR
|
UP-77-003-018-001/595
(KATAIYA KHADAR)
|
3177003000NRG23091120220218127
|
09/11/2022
|
BELA RANI
|
3177003WL012725
|
BELA RANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441542
|
|
BELA RANI
|
()
|
|
110
|
RAMNAGAR
|
UP-77-003-018-001/603
(KATAIYA KHADAR)
|
3177003000NRG23091120220218131
|
09/11/2022
|
ASHOK
|
3177003WL012725
|
ASHOK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441556
|
|
ASHOK
|
()
|
|
111
|
RAMNAGAR
|
UP-77-003-018-001/624
(KATAIYA KHADAR)
|
3177003000NRG23091120220218133
|
09/11/2022
|
ANKIT KUMAR
|
3177003WL012725
|
ANKIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441497
|
|
ANKIT KUMAR
|
()
|
|
112
|
RAMNAGAR
|
UP-77-003-018-001/624
(KATAIYA KHADAR)
|
3177003000NRG23091120220218134
|
09/11/2022
|
GUDIYA DEVI
|
3177003WL012725
|
GUDIYA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441525
|
|
GUDIYA DEVI
|
()
|
|
113
|
RAMNAGAR
|
UP-77-003-018-001/629
(KATAIYA KHADAR)
|
3177003000NRG23091120220218072
|
09/11/2022
|
KEMLA
|
3177003WL012724
|
KEMLA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441524
|
|
KEMLA
|
()
|
|
114
|
RAMNAGAR
|
UP-77-003-018-001/637
(KATAIYA KHADAR)
|
3177003000NRG23091120220218073
|
09/11/2022
|
RAM SAGAR
|
3177003WL012724
|
RAM SAGAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441539
|
|
RAM SAGAR
|
()
|
|
115
|
RAMNAGAR
|
UP-77-003-018-001/637
(KATAIYA KHADAR)
|
3177003000NRG23091120220218074
|
09/11/2022
|
RAM SAGAR
|
3177003WL012724
|
RAM SAGAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441540
|
|
RAM SAGAR
|
()
|
|
116
|
RAMNAGAR
|
UP-77-003-018-001/643
(KATAIYA KHADAR)
|
3177003000NRG23091120220218076
|
09/11/2022
|
RUPA DEVI
|
3177003WL012724
|
RUPA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441555
|
|
RUPA DEVI
|
()
|
|
117
|
RAMNAGAR
|
UP-77-003-018-001/649
(KATAIYA KHADAR)
|
3177003000NRG23091120220218167
|
09/11/2022
|
INDRAKUMAR
|
3177003WL012726
|
INDRAKUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441526
|
|
INDRAKUMAR
|
()
|
|
118
|
RAMNAGAR
|
UP-77-003-018-001/76
(KATAIYA KHADAR)
|
3177003000NRG23091120220218168
|
09/11/2022
|
Babulal
|
3177003WL012726
|
Babulal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441459
|
|
Babulal
|
()
|
|
119
|
RAMNAGAR
|
UP-77-003-018-001/87
(KATAIYA KHADAR)
|
3177003000NRG23091120220218169
|
09/11/2022
|
RANI
|
3177003WL012726
|
RANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633441441
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92016
|
92016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174447
|
174447
|
|
|
|
|
|
|
|