|
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-77-003-016-001/105
(ITWAN)
|
3177003000NRG23160820220143131
|
16/08/2022
|
JAGATPAL
|
3177003WL008080
|
JAGATPAL
|
00015
|
ALLA0AU1093
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122498
|
|
JAGATPAL
|
()
|
|
2
|
RAMNAGAR
|
UP-77-003-016-001/1617
(ITWAN)
|
3177003000NRG23160820220143144
|
16/08/2022
|
HANUMAN
|
3177003WL008080
|
HANUMAN
|
00015
|
ALLA0AU1093
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122500
|
|
HANUMAN
|
()
|
|
3
|
RAMNAGAR
|
UP-77-003-016-001/1617
(ITWAN)
|
3177003000NRG23160820220143143
|
16/08/2022
|
UMA DEVI
|
3177003WL008080
|
UMA DEVI
|
00015
|
ALLA0AU1093
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122499
|
|
UMA DEVI
|
()
|
|
4
|
RAMNAGAR
|
UP-77-003-016-001/49
(ITWAN)
|
3177003000NRG23160820220143162
|
16/08/2022
|
Babbu
|
3177003WL008080
|
Babbu
|
00015
|
ALLA0AU1093
|
213
|
213
|
Processed
|
27/08/2022
|
|
4229122493
|
|
Babbu
|
()
|
|
5
|
RAMNAGAR
|
UP-77-003-016-001/52
(ITWAN)
|
3177003000NRG23160820220143166
|
16/08/2022
|
SUNEETA
|
3177003WL008080
|
SUNEETA
|
00015
|
ALLA0AU1093
|
213
|
213
|
Processed
|
27/08/2022
|
|
4229122492
|
|
SUNEETA
|
()
|
|
6
|
RAMNAGAR
|
UP-77-003-016-001/873
(ITWAN)
|
3177003000NRG23160820220143173
|
16/08/2022
|
Chota
|
3177003WL008080
|
Chota
|
00015
|
ALLA0AU1093
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122494
|
|
Chota
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
RAMNAGAR
|
UP-77-003-028-001/310
(RAGAULI)
|
3177003000NRG23160820220143101
|
16/08/2022
|
CHIRAUJI
|
3177003WL008078
|
CHIRAUJI
|
00015
|
ALLA0AU1120
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122497
|
|
CHIRAUJI
|
()
|
|
8
|
RAMNAGAR
|
UP-77-003-028-001/325
(RAGAULI)
|
3177003000NRG23160820220143102
|
16/08/2022
|
SEEMA DEVI
|
3177003WL008078
|
SEEMA DEVI
|
00015
|
ALLA0AU1120
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122491
|
|
SEEMA DEVI
|
()
|
|
9
|
RAMNAGAR
|
UP-77-003-028-001/42
(RAGAULI)
|
3177003000NRG23160820220143107
|
16/08/2022
|
MADHUVA
|
3177003WL008078
|
MADHUVA
|
00015
|
ALLA0AU1120
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4229122496
|
|
MADHUVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
10
|
RAMNAGAR
|
UP-77-003-017-001/208
(KARAUNDI KALA)
|
3177003000NRG23160820220143344
|
16/08/2022
|
chuunu
|
3177003WL008085
|
chuunu
|
00015
|
ALLA0AU1140
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122503
|
|
chuunu
|
()
|
|
11
|
RAMNAGAR
|
UP-77-003-017-001/208
(KARAUNDI KALA)
|
3177003000NRG23160820220143345
|
16/08/2022
|
SUNTA
|
3177003WL008085
|
SUNTA
|
00015
|
ALLA0AU1140
|
852
|
852
|
Processed
|
27/08/2022
|
|
4229122502
|
|
SUNTA
|
()
|
|
12
|
RAMNAGAR
|
UP-77-003-017-001/295
(KARAUNDI KALA)
|
3177003000NRG23160820220143349
|
16/08/2022
|
KASHI
|
3177003WL008085
|
KASHI
|
00015
|
ALLA0AU1140
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122501
|
|
KASHI
|
()
|
|
13
|
RAMNAGAR
|
UP-77-003-017-001/8
(KARAUNDI KALA)
|
3177003000NRG23160820220143352
|
16/08/2022
|
SANGAM
|
3177003WL008085
|
SANGAM
|
00015
|
ALLA0AU1140
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122490
|
|
SANGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
14
|
RAMNAGAR
|
UP-77-003-016-001/127
(ITWAN)
|
3177003000NRG23160820220143136
|
16/08/2022
|
SUKHMATI
|
3177003WL008080
|
SUKHMATI
|
00015
|
ALLA0AU1606
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122505
|
|
SUKHMATI
|
()
|
|
15
|
RAMNAGAR
|
UP-77-003-016-001/967
(ITWAN)
|
3177003000NRG23160820220143175
|
16/08/2022
|
MANIYA
|
3177003WL008080
|
MANIYA
|
00015
|
ALLA0AU1606
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122504
|
|
MANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
RAMNAGAR
|
UP-77-003-002-002/564
(ATARSUEE)
|
3177003000NRG23160820220143247
|
16/08/2022
|
KRISHNA KUMAR
|
3177003WL008082
|
KRISHNA KUMAR
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122294
|
|
KRISHNA KUMAR
|
()
|
|
17
|
RAMNAGAR
|
UP-77-003-002-002/564
(ATARSUEE)
|
3177003000NRG23160820220143248
|
16/08/2022
|
KRISHNA KUMAR
|
3177003WL008082
|
KRISHNA KUMAR
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122516
|
|
KRISHNA KUMAR
|
()
|
|
18
|
RAMNAGAR
|
UP-77-003-002-002/579
(ATARSUEE)
|
3177003000NRG23160820220143257
|
16/08/2022
|
SALIK RAM
|
3177003WL008082
|
SALIK RAM
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122509
|
|
SALIK RAM
|
()
|
|
19
|
RAMNAGAR
|
UP-77-003-002-002/590
(ATARSUEE)
|
3177003000NRG23160820220143308
|
16/08/2022
|
ANKIT KUMAR
|
3177003WL008083
|
ANKIT KUMAR
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122508
|
|
ANKIT KUMAR
|
()
|
|
20
|
RAMNAGAR
|
UP-77-003-002-002/648
(ATARSUEE)
|
3177003000NRG23160820220143282
|
16/08/2022
|
AMRIT LAL
|
3177003WL008082
|
AMRIT LAL
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122512
|
|
AMRIT LAL
|
()
|
|
21
|
RAMNAGAR
|
UP-77-003-002-002/648
(ATARSUEE)
|
3177003000NRG23160820220143283
|
16/08/2022
|
AMRIT LAL
|
3177003WL008082
|
AMRIT LAL
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122513
|
|
AMRIT LAL
|
()
|
|
22
|
RAMNAGAR
|
UP-77-003-002-002/649
(ATARSUEE)
|
3177003000NRG23160820220143284
|
16/08/2022
|
VED PRAKASH
|
3177003WL008082
|
VED PRAKASH
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122510
|
|
VED PRAKASH
|
()
|
|
23
|
RAMNAGAR
|
UP-77-003-002-002/652
(ATARSUEE)
|
3177003000NRG23160820220143318
|
16/08/2022
|
GAURA DEVI
|
3177003WL008083
|
GAURA DEVI
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122515
|
|
GAURA DEVI
|
()
|
|
24
|
RAMNAGAR
|
UP-77-003-002-002/653
(ATARSUEE)
|
3177003000NRG23160820220143319
|
16/08/2022
|
GANESH PRASAD
|
3177003WL008083
|
GANESH PRASAD
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122511
|
|
GANESH PRASAD
|
()
|
|
25
|
RAMNAGAR
|
UP-77-003-002-002/654
(ATARSUEE)
|
3177003000NRG23160820220143320
|
16/08/2022
|
VIBHA DEVI
|
3177003WL008083
|
VIBHA DEVI
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122514
|
|
VIBHA DEVI
|
()
|
|
26
|
RAMNAGAR
|
UP-77-003-002-002/658
(ATARSUEE)
|
3177003000NRG23160820220143287
|
16/08/2022
|
DEV KANYA
|
3177003WL008082
|
DEV KANYA
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122507
|
|
DEV KANYA
|
()
|
|
27
|
RAMNAGAR
|
UP-77-003-002-002/658
(ATARSUEE)
|
3177003000NRG23160820220143288
|
16/08/2022
|
DEV KANYA
|
3177003WL008082
|
DEV KANYA
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122506
|
|
DEV KANYA
|
()
|
|
28
|
RAMNAGAR
|
UP-77-003-015-001/790
(HANNAVINAIKA)
|
3177003000NRG23160820220143341
|
16/08/2022
|
MANSI
|
3177003WL008084
|
MANSI
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122489
|
|
MANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
29
|
RAMNAGAR
|
UP-77-003-024-001/656
(NADIN KURMIYAN)
|
3177003000NRG23160820220143179
|
16/08/2022
|
CHOTELAL
|
3177003WL008081
|
CHOTELAL
|
00045
|
BARB0RAJAPU
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122488
|
|
CHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
30
|
RAMNAGAR
|
UP-77-003-002-002/427
(ATARSUEE)
|
3177003000NRG23160820220143224
|
16/08/2022
|
SHANTI KUMAR
|
3177003WL008082
|
SHANTI KUMAR
|
00045
|
BARB0RAJCHI
|
852
|
852
|
Processed
|
27/08/2022
|
|
4229122301
|
|
SHANTI KUMAR
|
()
|
|
31
|
RAMNAGAR
|
UP-77-003-002-002/427
(ATARSUEE)
|
3177003000NRG23160820220143225
|
16/08/2022
|
SHANTI KUMAR
|
3177003WL008082
|
SHANTI KUMAR
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122300
|
|
SHANTI KUMAR
|
()
|
|
32
|
RAMNAGAR
|
UP-77-003-002-002/639
(ATARSUEE)
|
3177003000NRG23160820220143274
|
16/08/2022
|
NEETU
|
3177003WL008082
|
NEETU
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122304
|
|
NEETU
|
()
|
|
33
|
RAMNAGAR
|
UP-77-003-002-002/639
(ATARSUEE)
|
3177003000NRG23160820220143275
|
16/08/2022
|
NEETU
|
3177003WL008082
|
NEETU
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122303
|
|
NEETU
|
()
|
|
34
|
RAMNAGAR
|
UP-77-003-002-002/640
(ATARSUEE)
|
3177003000NRG23160820220143276
|
16/08/2022
|
NIRMALA
|
3177003WL008082
|
NIRMALA
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122297
|
|
NIRMALA
|
()
|
|
35
|
RAMNAGAR
|
UP-77-003-002-002/640
(ATARSUEE)
|
3177003000NRG23160820220143277
|
16/08/2022
|
NIRMALA
|
3177003WL008082
|
NIRMALA
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122298
|
|
NIRMALA
|
()
|
|
36
|
RAMNAGAR
|
UP-77-003-002-002/660
(ATARSUEE)
|
3177003000NRG23160820220143321
|
16/08/2022
|
SHANTI DEVI
|
3177003WL008083
|
SHANTI DEVI
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122306
|
|
SHANTI DEVI
|
()
|
|
37
|
RAMNAGAR
|
UP-77-003-019-001/1000
(KHATWARA)
|
3177003000NRG23160820220143395
|
16/08/2022
|
VEENA DEVI
|
3177003WL008089
|
VEENA DEVI
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122305
|
|
VEENA DEVI
|
()
|
|
38
|
RAMNAGAR
|
UP-77-003-019-001/103
(KHATWARA)
|
3177003000NRG23160820220143396
|
16/08/2022
|
dhiraj kumar
|
3177003WL008089
|
dhiraj kumar
|
00045
|
BARB0RAJCHI
|
639
|
639
|
Processed
|
27/08/2022
|
|
4229122482
|
|
dhiraj kumar
|
()
|
|
39
|
RAMNAGAR
|
UP-77-003-019-001/1042
(KHATWARA)
|
3177003000NRG23160820220143398
|
16/08/2022
|
ASHA DEVI
|
3177003WL008089
|
ASHA DEVI
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122485
|
|
ASHA DEVI
|
()
|
|
40
|
RAMNAGAR
|
UP-77-003-019-001/1080
(KHATWARA)
|
3177003000NRG23160820220143399
|
16/08/2022
|
AKHILESH
|
3177003WL008089
|
AKHILESH
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122299
|
|
AKHILESH
|
()
|
|
41
|
RAMNAGAR
|
UP-77-003-019-001/1123
(KHATWARA)
|
3177003000NRG23160820220143401
|
16/08/2022
|
SHYAM PATI
|
3177003WL008089
|
SHYAM PATI
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122483
|
|
SHYAM PATI
|
()
|
|
42
|
RAMNAGAR
|
UP-77-003-019-001/1128
(KHATWARA)
|
3177003000NRG23160820220143402
|
16/08/2022
|
KANCHAN PRASAD
|
3177003WL008089
|
KANCHAN PRASAD
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122307
|
|
KANCHAN PRASAD
|
()
|
|
43
|
RAMNAGAR
|
UP-77-003-019-001/647
(KHATWARA)
|
3177003000NRG23160820220143414
|
16/08/2022
|
CHIRAUJI
|
3177003WL008089
|
CHIRAUJI
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122487
|
|
CHIRAUJI
|
()
|
|
44
|
RAMNAGAR
|
UP-77-003-019-001/660
(KHATWARA)
|
3177003000NRG23160820220143415
|
16/08/2022
|
RAJARAM
|
3177003WL008089
|
RAJARAM
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122486
|
|
RAJARAM
|
()
|
|
45
|
RAMNAGAR
|
UP-77-003-019-001/805
(KHATWARA)
|
3177003000NRG23160820220143420
|
16/08/2022
|
CHHANGI
|
3177003WL008089
|
CHHANGI
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122296
|
|
CHHANGI
|
()
|
|
46
|
RAMNAGAR
|
UP-77-003-024-001/656
(NADIN KURMIYAN)
|
3177003000NRG23160820220143180
|
16/08/2022
|
LAIMA DEVI
|
3177003WL008081
|
LAIMA DEVI
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122302
|
|
LAIMA DEVI
|
()
|
|
47
|
RAMNAGAR
|
UP-77-003-024-001/706
(NADIN KURMIYAN)
|
3177003000NRG23160820220143183
|
16/08/2022
|
HEERAMANI
|
3177003WL008081
|
HEERAMANI
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122295
|
|
HEERAMANI
|
()
|
|
48
|
RAMNAGAR
|
UP-77-003-024-001/854
(NADIN KURMIYAN)
|
3177003000NRG23160820220143190
|
16/08/2022
|
VISHEKHA
|
3177003WL008081
|
VISHEKHA
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122484
|
|
VISHEKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
49
|
RAMNAGAR
|
UP-77-003-024-001/306
(NADIN KURMIYAN)
|
3177003000NRG23160820220143176
|
16/08/2022
|
rubi devi
|
3177003WL008081
|
rubi devi
|
00048
|
BKID0006981
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4229122308
|
|
rubi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
50
|
RAMNAGAR
|
UP-77-003-002-002/628
(ATARSUEE)
|
3177003000NRG23160820220143272
|
16/08/2022
|
CHANDRA BHUSHAN
|
3177003WL008082
|
CHANDRA BHUSHAN
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122376
|
|
CHANDRA BHUSHAN
|
()
|
|
51
|
RAMNAGAR
|
UP-77-003-002-002/628
(ATARSUEE)
|
3177003000NRG23160820220143273
|
16/08/2022
|
CHANDRA BHUSHAN
|
3177003WL008082
|
CHANDRA BHUSHAN
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122375
|
|
CHANDRA BHUSHAN
|
()
|
|
52
|
RAMNAGAR
|
UP-77-003-002-002/641
(ATARSUEE)
|
3177003000NRG23160820220143278
|
16/08/2022
|
NANKI
|
3177003WL008082
|
NANKI
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122381
|
|
NANKI
|
()
|
|
53
|
RAMNAGAR
|
UP-77-003-002-002/641
(ATARSUEE)
|
3177003000NRG23160820220143279
|
16/08/2022
|
NANKI
|
3177003WL008082
|
NANKI
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122380
|
|
NANKI
|
()
|
|
54
|
RAMNAGAR
|
UP-77-003-019-001/1129
(KHATWARA)
|
3177003000NRG23160820220143403
|
16/08/2022
|
KAMLA DEVI
|
3177003WL008089
|
KAMLA DEVI
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122379
|
|
KAMLA DEVI
|
()
|
|
55
|
RAMNAGAR
|
UP-77-003-019-001/819
(KHATWARA)
|
3177003000NRG23160820220143421
|
16/08/2022
|
RAJ KUMAR
|
3177003WL008089
|
RAJ KUMAR
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122377
|
|
RAJ KUMAR
|
()
|
|
56
|
RAMNAGAR
|
UP-77-003-028-001/355
(RAGAULI)
|
3177003000NRG23160820220143103
|
16/08/2022
|
NAKSHTRA BALI
|
3177003WL008078
|
NAKSHTRA BALI
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122452
|
|
NAKSHTRA BALI
|
()
|
|
57
|
RAMNAGAR
|
UP-77-003-028-001/411
(RAGAULI)
|
3177003000NRG23160820220143106
|
16/08/2022
|
MANNU LAL
|
3177003WL008078
|
MANNU LAL
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122454
|
|
MANNU LAL
|
()
|
|
58
|
RAMNAGAR
|
UP-77-003-028-001/432
(RAGAULI)
|
3177003000NRG23160820220143108
|
16/08/2022
|
SONAM DEVI
|
3177003WL008078
|
SONAM DEVI
|
00176
|
IDIB000R527
|
639
|
639
|
Processed
|
27/08/2022
|
|
4229122378
|
|
SONAM DEVI
|
()
|
|
59
|
RAMNAGAR
|
UP-77-003-028-001/482
(RAGAULI)
|
3177003000NRG23160820220143111
|
16/08/2022
|
DHOKHIYA
|
3177003WL008078
|
DHOKHIYA
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122453
|
|
DHOKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
60
|
RAMNAGAR
|
UP-77-003-002-001/104
(ATARSUEE)
|
3177003000NRG23160820220143197
|
16/08/2022
|
BELA
|
3177003WL008082
|
BELA
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122408
|
|
BELA
|
()
|
|
61
|
RAMNAGAR
|
UP-77-003-002-001/5
(ATARSUEE)
|
3177003000NRG23160820220143294
|
16/08/2022
|
SAVRAVA
|
3177003WL008083
|
SAVRAVA
|
00176
|
IDIB000R564
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4229122403
|
|
SAVRAVA
|
()
|
|
62
|
RAMNAGAR
|
UP-77-003-002-002/352
(ATARSUEE)
|
3177003000NRG23160820220143216
|
16/08/2022
|
RAMABHILASH
|
3177003WL008082
|
RAMABHILASH
|
00176
|
IDIB000R564
|
426
|
426
|
Processed
|
27/08/2022
|
|
4229122441
|
|
RAMABHILASH
|
()
|
|
63
|
RAMNAGAR
|
UP-77-003-002-002/355
(ATARSUEE)
|
3177003000NRG23160820220143217
|
16/08/2022
|
DHANANJAY
|
3177003WL008082
|
DHANANJAY
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122440
|
|
DHANANJAY
|
()
|
|
64
|
RAMNAGAR
|
UP-77-003-002-002/363
(ATARSUEE)
|
3177003000NRG23160820220143218
|
16/08/2022
|
SANJAY
|
3177003WL008082
|
SANJAY
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122401
|
|
SANJAY
|
()
|
|
65
|
RAMNAGAR
|
UP-77-003-002-002/364
(ATARSUEE)
|
3177003000NRG23160820220143219
|
16/08/2022
|
NARAYAN PRASAD
|
3177003WL008082
|
NARAYAN PRASAD
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122416
|
|
NARAYAN PRASAD
|
()
|
|
66
|
RAMNAGAR
|
UP-77-003-002-002/365
(ATARSUEE)
|
3177003000NRG23160820220143296
|
16/08/2022
|
LAXMI DEVI
|
3177003WL008083
|
LAXMI DEVI
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122414
|
|
LAXMI DEVI
|
()
|
|
67
|
RAMNAGAR
|
UP-77-003-002-002/366
(ATARSUEE)
|
3177003000NRG23160820220143297
|
16/08/2022
|
SEETA
|
3177003WL008083
|
SEETA
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122415
|
|
SEETA
|
()
|
|
68
|
RAMNAGAR
|
UP-77-003-002-002/367
(ATARSUEE)
|
3177003000NRG23160820220143220
|
16/08/2022
|
RAMABHILASH
|
3177003WL008082
|
RAMABHILASH
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122439
|
|
RAMABHILASH
|
()
|
|
69
|
RAMNAGAR
|
UP-77-003-002-002/367
(ATARSUEE)
|
3177003000NRG23160820220143221
|
16/08/2022
|
RAMABHILASH
|
3177003WL008082
|
RAMABHILASH
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122438
|
|
RAMABHILASH
|
()
|
|
70
|
RAMNAGAR
|
UP-77-003-002-002/371
(ATARSUEE)
|
3177003000NRG23160820220143222
|
16/08/2022
|
REKHA DEVI
|
3177003WL008082
|
REKHA DEVI
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122434
|
|
REKHA DEVI
|
()
|
|
71
|
RAMNAGAR
|
UP-77-003-002-002/375
(ATARSUEE)
|
3177003000NRG23160820220143223
|
16/08/2022
|
LAL JI
|
3177003WL008082
|
LAL JI
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122433
|
|
LAL JI
|
()
|
|
72
|
RAMNAGAR
|
UP-77-003-002-002/376
(ATARSUEE)
|
3177003000NRG23160820220143298
|
16/08/2022
|
CHETNA
|
3177003WL008083
|
CHETNA
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122432
|
|
CHETNA
|
()
|
|
73
|
RAMNAGAR
|
UP-77-003-002-002/453
(ATARSUEE)
|
3177003000NRG23160820220143299
|
16/08/2022
|
ANEETA
|
3177003WL008083
|
ANEETA
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122413
|
|
ANEETA
|
()
|
|
74
|
RAMNAGAR
|
UP-77-003-002-002/461
(ATARSUEE)
|
3177003000NRG23160820220143226
|
16/08/2022
|
HANSRAJ
|
3177003WL008082
|
HANSRAJ
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122420
|
|
HANSRAJ
|
()
|
|
75
|
RAMNAGAR
|
UP-77-003-002-002/462
(ATARSUEE)
|
3177003000NRG23160820220143227
|
16/08/2022
|
RAJA BETI
|
3177003WL008082
|
RAJA BETI
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122445
|
|
RAJA BETI
|
()
|
|
76
|
RAMNAGAR
|
UP-77-003-002-002/473
(ATARSUEE)
|
3177003000NRG23160820220143228
|
16/08/2022
|
NAN BABOO
|
3177003WL008082
|
NAN BABOO
|
00176
|
IDIB000R564
|
426
|
426
|
Processed
|
27/08/2022
|
|
4229122444
|
|
NAN BABOO
|
()
|
|
77
|
RAMNAGAR
|
UP-77-003-002-002/551
(ATARSUEE)
|
3177003000NRG23160820220143238
|
16/08/2022
|
RADHIKA
|
3177003WL008082
|
RADHIKA
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122419
|
|
RADHIKA
|
()
|
|
78
|
RAMNAGAR
|
UP-77-003-002-002/556
(ATARSUEE)
|
3177003000NRG23160820220143240
|
16/08/2022
|
KUNTI
|
3177003WL008082
|
KUNTI
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122435
|
|
KUNTI
|
()
|
|
79
|
RAMNAGAR
|
UP-77-003-002-002/559
(ATARSUEE)
|
3177003000NRG23160820220143243
|
16/08/2022
|
BHOOMI
|
3177003WL008082
|
BHOOMI
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122418
|
|
BHOOMI
|
()
|
|
80
|
RAMNAGAR
|
UP-77-003-002-002/560
(ATARSUEE)
|
3177003000NRG23160820220143244
|
16/08/2022
|
RAKHI
|
3177003WL008082
|
RAKHI
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122417
|
|
RAKHI
|
()
|
|
81
|
RAMNAGAR
|
UP-77-003-002-002/562
(ATARSUEE)
|
3177003000NRG23160820220143245
|
16/08/2022
|
MANORAMA
|
3177003WL008082
|
MANORAMA
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122412
|
|
MANORAMA
|
()
|
|
82
|
RAMNAGAR
|
UP-77-003-002-002/562
(ATARSUEE)
|
3177003000NRG23160820220143246
|
16/08/2022
|
MANORAMA
|
3177003WL008082
|
MANORAMA
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122411
|
|
MANORAMA
|
()
|
|
83
|
RAMNAGAR
|
UP-77-003-002-002/585
(ATARSUEE)
|
3177003000NRG23160820220143258
|
16/08/2022
|
PHOOLKUMARI
|
3177003WL008082
|
PHOOLKUMARI
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122421
|
|
PHOOLKUMARI
|
()
|
|
84
|
RAMNAGAR
|
UP-77-003-002-002/604
(ATARSUEE)
|
3177003000NRG23160820220143309
|
16/08/2022
|
VANDANA DEVI
|
3177003WL008083
|
VANDANA DEVI
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122402
|
|
VANDANA DEVI
|
()
|
|
85
|
RAMNAGAR
|
UP-77-003-002-002/606
(ATARSUEE)
|
3177003000NRG23160820220143264
|
16/08/2022
|
SURENDRA KUMAR
|
3177003WL008082
|
SURENDRA KUMAR
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122407
|
|
SURENDRA KUMAR
|
()
|
|
86
|
RAMNAGAR
|
UP-77-003-002-002/606
(ATARSUEE)
|
3177003000NRG23160820220143265
|
16/08/2022
|
SURENDRA KUMAR
|
3177003WL008082
|
SURENDRA KUMAR
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122406
|
|
SURENDRA KUMAR
|
()
|
|
87
|
RAMNAGAR
|
UP-77-003-002-002/615
(ATARSUEE)
|
3177003000NRG23160820220143268
|
16/08/2022
|
SHIVANI
|
3177003WL008082
|
SHIVANI
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122409
|
|
SHIVANI
|
()
|
|
88
|
RAMNAGAR
|
UP-77-003-002-002/615
(ATARSUEE)
|
3177003000NRG23160820220143269
|
16/08/2022
|
SHIVANI
|
3177003WL008082
|
SHIVANI
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122410
|
|
SHIVANI
|
()
|
|
89
|
RAMNAGAR
|
UP-77-003-002-002/657
(ATARSUEE)
|
3177003000NRG23160820220143285
|
16/08/2022
|
SANGEETA
|
3177003WL008082
|
SANGEETA
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122404
|
|
SANGEETA
|
()
|
|
90
|
RAMNAGAR
|
UP-77-003-002-002/657
(ATARSUEE)
|
3177003000NRG23160820220143286
|
16/08/2022
|
SANGEETA
|
3177003WL008082
|
SANGEETA
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122405
|
|
SANGEETA
|
()
|
|
91
|
RAMNAGAR
|
UP-77-003-008-001/173
(BHAKHARWAR)
|
3177003000NRG23160820220143431
|
16/08/2022
|
CHUNAKI
|
3177003WL008091
|
CHUNAKI
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122446
|
|
CHUNAKI
|
()
|
|
92
|
RAMNAGAR
|
UP-77-003-008-001/173
(BHAKHARWAR)
|
3177003000NRG23160820220143430
|
16/08/2022
|
SIVDHARAN
|
3177003WL008091
|
SIVDHARAN
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122449
|
|
SIVDHARAN
|
()
|
|
93
|
RAMNAGAR
|
UP-77-003-008-001/175
(BHAKHARWAR)
|
3177003000NRG23160820220143433
|
16/08/2022
|
Rani
|
3177003WL008091
|
Rani
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122448
|
|
Rani
|
()
|
|
94
|
RAMNAGAR
|
UP-77-003-008-001/214
(BHAKHARWAR)
|
3177003000NRG23160820220143437
|
16/08/2022
|
KISMAT
|
3177003WL008091
|
KISMAT
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122396
|
|
KISMAT
|
()
|
|
95
|
RAMNAGAR
|
UP-77-003-008-001/214
(BHAKHARWAR)
|
3177003000NRG23160820220143436
|
16/08/2022
|
SAMEEL
|
3177003WL008091
|
SAMEEL
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122398
|
|
SAMEEL
|
()
|
|
96
|
RAMNAGAR
|
UP-77-003-008-001/216
(BHAKHARWAR)
|
3177003000NRG23160820220143438
|
16/08/2022
|
ISLAM
|
3177003WL008091
|
ISLAM
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122437
|
|
ISLAM
|
()
|
|
97
|
RAMNAGAR
|
UP-77-003-008-001/216
(BHAKHARWAR)
|
3177003000NRG23160820220143439
|
16/08/2022
|
URMILA
|
3177003WL008091
|
URMILA
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122436
|
|
URMILA
|
()
|
|
98
|
RAMNAGAR
|
UP-77-003-008-001/244
(BHAKHARWAR)
|
3177003000NRG23160820220143445
|
16/08/2022
|
BAKARALI
|
3177003WL008091
|
BAKARALI
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122450
|
|
BAKARALI
|
()
|
|
99
|
RAMNAGAR
|
UP-77-003-008-001/244
(BHAKHARWAR)
|
3177003000NRG23160820220143446
|
16/08/2022
|
Kisamtun
|
3177003WL008091
|
Kisamtun
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122383
|
|
Kisamtun
|
()
|
|
100
|
RAMNAGAR
|
UP-77-003-008-002/467
(BHAKHARWAR)
|
3177003000NRG23160820220143452
|
16/08/2022
|
AAMNA
|
3177003WL008091
|
AAMNA
|
00176
|
IDIB000R564
|
1491
|
1491
|
Rejected
|
27/08/2022
|
|
4229122422
|
No Such Account
|
|
|
|
101
|
RAMNAGAR
|
UP-77-003-008-002/467
(BHAKHARWAR)
|
3177003000NRG23160820220143451
|
16/08/2022
|
KABULE
|
3177003WL008091
|
KABULE
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122390
|
|
KABULE
|
()
|
|
102
|
RAMNAGAR
|
UP-77-003-008-002/471
(BHAKHARWAR)
|
3177003000NRG23160820220143453
|
16/08/2022
|
MAN RAJ
|
3177003WL008091
|
MAN RAJ
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122394
|
|
MAN RAJ
|
()
|
|
103
|
RAMNAGAR
|
UP-77-003-008-002/471
(BHAKHARWAR)
|
3177003000NRG23160820220143454
|
16/08/2022
|
PRIYANKA
|
3177003WL008091
|
PRIYANKA
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122397
|
|
PRIYANKA
|
()
|
|
104
|
RAMNAGAR
|
UP-77-003-008-002/482
(BHAKHARWAR)
|
3177003000NRG23160820220143456
|
16/08/2022
|
HASINA
|
3177003WL008091
|
HASINA
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122387
|
|
HASINA
|
()
|
|
105
|
RAMNAGAR
|
UP-77-003-008-002/482
(BHAKHARWAR)
|
3177003000NRG23160820220143455
|
16/08/2022
|
MAHBUB
|
3177003WL008091
|
MAHBUB
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122382
|
|
MAHBUB
|
()
|
|
106
|
RAMNAGAR
|
UP-77-003-008-002/517
(BHAKHARWAR)
|
3177003000NRG23160820220143457
|
16/08/2022
|
RAM BHAVAN
|
3177003WL008091
|
RAM BHAVAN
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122442
|
|
RAM BHAVAN
|
()
|
|
107
|
RAMNAGAR
|
UP-77-003-008-002/716
(BHAKHARWAR)
|
3177003000NRG23160820220143458
|
16/08/2022
|
LAVLESH KUMAR
|
3177003WL008091
|
LAVLESH KUMAR
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122443
|
|
LAVLESH KUMAR
|
()
|
|
108
|
RAMNAGAR
|
UP-77-003-015-001/502
(HANNAVINAIKA)
|
3177003000NRG23160820220143331
|
16/08/2022
|
KARUNA DEVI
|
3177003WL008084
|
KARUNA DEVI
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122399
|
|
KARUNA DEVI
|
()
|
|
109
|
RAMNAGAR
|
UP-77-003-015-001/782
(HANNAVINAIKA)
|
3177003000NRG23160820220143339
|
16/08/2022
|
maneesha
|
3177003WL008084
|
maneesha
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122430
|
|
maneesha
|
()
|
|
110
|
RAMNAGAR
|
UP-77-003-015-001/789
(HANNAVINAIKA)
|
3177003000NRG23160820220143340
|
16/08/2022
|
ANIL KUMAR
|
3177003WL008084
|
ANIL KUMAR
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122389
|
|
ANIL KUMAR
|
()
|
|
111
|
RAMNAGAR
|
UP-77-003-016-001/10
(ITWAN)
|
3177003000NRG23160820220143130
|
16/08/2022
|
PRAHALAD
|
3177003WL008080
|
PRAHALAD
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122429
|
|
PRAHALAD
|
()
|
|
112
|
RAMNAGAR
|
UP-77-003-016-001/1130
(ITWAN)
|
3177003000NRG23160820220143132
|
16/08/2022
|
guddi
|
3177003WL008080
|
guddi
|
00176
|
IDIB000R564
|
639
|
639
|
Processed
|
27/08/2022
|
|
4229122431
|
|
guddi
|
()
|
|
113
|
RAMNAGAR
|
UP-77-003-016-001/1378
(ITWAN)
|
3177003000NRG23160820220143140
|
16/08/2022
|
Karshankumar
|
3177003WL008080
|
Karshankumar
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122386
|
|
Karshankumar
|
()
|
|
114
|
RAMNAGAR
|
UP-77-003-016-001/1591
(ITWAN)
|
3177003000NRG23160820220143142
|
16/08/2022
|
RADHNA
|
3177003WL008080
|
RADHNA
|
00176
|
IDIB000R564
|
213
|
213
|
Processed
|
27/08/2022
|
|
4229122392
|
|
RADHNA
|
()
|
|
115
|
RAMNAGAR
|
UP-77-003-016-001/1622
(ITWAN)
|
3177003000NRG23160820220143146
|
16/08/2022
|
SHYAM BABU
|
3177003WL008080
|
SHYAM BABU
|
00176
|
IDIB000R564
|
213
|
213
|
Processed
|
27/08/2022
|
|
4229122384
|
|
SHYAM BABU
|
()
|
|
116
|
RAMNAGAR
|
UP-77-003-016-001/1656
(ITWAN)
|
3177003000NRG23160820220143148
|
16/08/2022
|
ramvikash
|
3177003WL008080
|
ramvikash
|
00176
|
IDIB000R564
|
852
|
852
|
Processed
|
27/08/2022
|
|
4229122400
|
|
ramvikash
|
()
|
|
117
|
RAMNAGAR
|
UP-77-003-016-001/1801
(ITWAN)
|
3177003000NRG23160820220143151
|
16/08/2022
|
SHASHI PRAKASH
|
3177003WL008080
|
SHASHI PRAKASH
|
00176
|
IDIB000R564
|
1491
|
1491
|
Rejected
|
27/08/2022
|
|
4229122385
|
A/c Blocked or Frozen
|
|
|
|
118
|
RAMNAGAR
|
UP-77-003-016-001/220
(ITWAN)
|
3177003000NRG23160820220143154
|
16/08/2022
|
Rajkliya
|
3177003WL008080
|
Rajkliya
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122388
|
|
Rajkliya
|
()
|
|
119
|
RAMNAGAR
|
UP-77-003-016-001/242
(ITWAN)
|
3177003000NRG23160820220143155
|
16/08/2022
|
RAMDULARI
|
3177003WL008080
|
RAMDULARI
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122391
|
|
RAMDULARI
|
()
|
|
120
|
RAMNAGAR
|
UP-77-003-016-001/304
(ITWAN)
|
3177003000NRG23160820220143157
|
16/08/2022
|
LAKSHAMINIYA
|
3177003WL008080
|
LAKSHAMINIYA
|
00176
|
IDIB000R564
|
213
|
213
|
Processed
|
27/08/2022
|
|
4229122393
|
|
LAKSHAMINIYA
|
()
|
|
121
|
RAMNAGAR
|
UP-77-003-016-001/511
(ITWAN)
|
3177003000NRG23160820220143164
|
16/08/2022
|
KUHUMIYA
|
3177003WL008080
|
KUHUMIYA
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122451
|
|
KUHUMIYA
|
()
|
|
122
|
RAMNAGAR
|
UP-77-003-016-001/836
(ITWAN)
|
3177003000NRG23160820220143171
|
16/08/2022
|
Chandrabha
|
3177003WL008080
|
Chandrabha
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122447
|
|
Chandrabha
|
()
|
|
123
|
RAMNAGAR
|
UP-77-003-019-001/704
(KHATWARA)
|
3177003000NRG23160820220143417
|
16/08/2022
|
SAMUDRI DEVI
|
3177003WL008089
|
SAMUDRI DEVI
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122395
|
|
SAMUDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87543
|
87543
|
|
|
|
|
|
|
|
|
124
|
RAMNAGAR
|
UP-77-003-015-001/752
(HANNAVINAIKA)
|
3177003000NRG23160820220143335
|
16/08/2022
|
SUBHASH TIWARI
|
3177003WL008084
|
SUBHASH TIWARI
|
00415
|
SBIN0011205
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122424
|
|
MR SUBHASH TIWARI
|
()
|
|
125
|
RAMNAGAR
|
UP-77-003-016-001/167
(ITWAN)
|
3177003000NRG23160820220143149
|
16/08/2022
|
RAMA SHANKAR
|
3177003WL008080
|
RAMA SHANKAR
|
00415
|
SBIN0011205
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122423
|
|
MR RAMA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
126
|
RAMNAGAR
|
UP-77-003-017-001/917
(KARAUNDI KALA)
|
3177003000NRG23160820220143354
|
16/08/2022
|
PREMA
|
3177003WL008085
|
PREMA
|
00415
|
SBIN0011208
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122428
|
|
MRS PREMA
|
()
|
|
127
|
RAMNAGAR
|
UP-77-003-019-001/1115
(KHATWARA)
|
3177003000NRG23160820220143400
|
16/08/2022
|
shiv shankar
|
3177003WL008089
|
shiv shankar
|
00415
|
SBIN0011208
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122427
|
|
MR SHIV SHANKAR
|
()
|
|
128
|
RAMNAGAR
|
UP-77-003-019-001/795
(KHATWARA)
|
3177003000NRG23160820220143419
|
16/08/2022
|
RAJJAN PRAKASH
|
3177003WL008089
|
RAJJAN PRAKASH
|
00415
|
SBIN0011208
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122426
|
|
MRS RAJJAN PRAKASH
|
()
|
|
129
|
RAMNAGAR
|
UP-77-003-024-001/706
(NADIN KURMIYAN)
|
3177003000NRG23160820220143184
|
16/08/2022
|
RAJKUMAR
|
3177003WL008081
|
RAJKUMAR
|
00415
|
SBIN0011208
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122425
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
130
|
RAMNAGAR
|
UP-77-003-002-001/118
(ATARSUEE)
|
3177003000NRG23160820220143199
|
16/08/2022
|
GANGA DEVI
|
3177003WL008082
|
GANGA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122345
|
|
GANGA DEVI
|
()
|
|
131
|
RAMNAGAR
|
UP-77-003-002-001/118
(ATARSUEE)
|
3177003000NRG23160820220143198
|
16/08/2022
|
GHURUVA
|
3177003WL008082
|
GHURUVA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122459
|
|
GHURUVA
|
()
|
|
132
|
RAMNAGAR
|
UP-77-003-002-001/145
(ATARSUEE)
|
3177003000NRG23160820220143202
|
16/08/2022
|
AJABSUKH
|
3177003WL008082
|
AJABSUKH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122315
|
|
AJABSUKH
|
()
|
|
133
|
RAMNAGAR
|
UP-77-003-002-002/258
(ATARSUEE)
|
3177003000NRG23160820220143214
|
16/08/2022
|
MAHENDRA KUMAR
|
3177003WL008082
|
MAHENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122359
|
|
MAHENDRA KUMAR
|
()
|
|
134
|
RAMNAGAR
|
UP-77-003-002-002/468
(ATARSUEE)
|
3177003000NRG23160820220143300
|
16/08/2022
|
JAYA DEVI
|
3177003WL008083
|
JAYA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4229122350
|
|
JAYA DEVI
|
()
|
|
135
|
RAMNAGAR
|
UP-77-003-002-002/478
(ATARSUEE)
|
3177003000NRG23160820220143229
|
16/08/2022
|
ANMOL
|
3177003WL008082
|
ANMOL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122479
|
|
ANMOL
|
()
|
|
136
|
RAMNAGAR
|
UP-77-003-002-002/478
(ATARSUEE)
|
3177003000NRG23160820220143230
|
16/08/2022
|
ANMOL
|
3177003WL008082
|
ANMOL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122480
|
|
ANMOL
|
()
|
|
137
|
RAMNAGAR
|
UP-77-003-002-002/480
(ATARSUEE)
|
3177003000NRG23160820220143231
|
16/08/2022
|
BACHCHU DEVI
|
3177003WL008082
|
BACHCHU DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122464
|
|
BACHCHU DEVI
|
()
|
|
138
|
RAMNAGAR
|
UP-77-003-002-002/480
(ATARSUEE)
|
3177003000NRG23160820220143232
|
16/08/2022
|
BACHCHU DEVI
|
3177003WL008082
|
BACHCHU DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122463
|
|
BACHCHU DEVI
|
()
|
|
139
|
RAMNAGAR
|
UP-77-003-002-002/512
(ATARSUEE)
|
3177003000NRG23160820220143233
|
16/08/2022
|
LALTI
|
3177003WL008082
|
LALTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122362
|
|
LALTI
|
()
|
|
140
|
RAMNAGAR
|
UP-77-003-002-002/544
(ATARSUEE)
|
3177003000NRG23160820220143234
|
16/08/2022
|
KRATI
|
3177003WL008082
|
KRATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122470
|
|
KRATI
|
()
|
|
141
|
RAMNAGAR
|
UP-77-003-002-002/544
(ATARSUEE)
|
3177003000NRG23160820220143235
|
16/08/2022
|
KRATI
|
3177003WL008082
|
KRATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122471
|
|
KRATI
|
()
|
|
142
|
RAMNAGAR
|
UP-77-003-002-002/546
(ATARSUEE)
|
3177003000NRG23160820220143236
|
16/08/2022
|
SAPNA DEVI
|
3177003WL008082
|
SAPNA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122364
|
|
SAPNA DEVI
|
()
|
|
143
|
RAMNAGAR
|
UP-77-003-002-002/546
(ATARSUEE)
|
3177003000NRG23160820220143237
|
16/08/2022
|
SAPNA DEVI
|
3177003WL008082
|
SAPNA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122363
|
|
SAPNA DEVI
|
()
|
|
144
|
RAMNAGAR
|
UP-77-003-002-002/549
(ATARSUEE)
|
3177003000NRG23160820220143301
|
16/08/2022
|
GUDIYA
|
3177003WL008083
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122461
|
|
GUDIYA
|
()
|
|
145
|
RAMNAGAR
|
UP-77-003-002-002/556
(ATARSUEE)
|
3177003000NRG23160820220143239
|
16/08/2022
|
RAJA
|
3177003WL008082
|
RAJA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122462
|
|
RAJA
|
()
|
|
146
|
RAMNAGAR
|
UP-77-003-002-002/557
(ATARSUEE)
|
3177003000NRG23160820220143241
|
16/08/2022
|
RAJKALI
|
3177003WL008082
|
RAJKALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122355
|
|
RAJKALI
|
()
|
|
147
|
RAMNAGAR
|
UP-77-003-002-002/557
(ATARSUEE)
|
3177003000NRG23160820220143242
|
16/08/2022
|
RAJKALI
|
3177003WL008082
|
RAJKALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122356
|
|
RAJKALI
|
()
|
|
148
|
RAMNAGAR
|
UP-77-003-002-002/561
(ATARSUEE)
|
3177003000NRG23160820220143302
|
16/08/2022
|
SHIYADULARI
|
3177003WL008083
|
SHIYADULARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122344
|
|
SHIYADULARI
|
()
|
|
149
|
RAMNAGAR
|
UP-77-003-002-002/565
(ATARSUEE)
|
3177003000NRG23160820220143249
|
16/08/2022
|
NANKI
|
3177003WL008082
|
NANKI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122319
|
|
NANKI
|
()
|
|
150
|
RAMNAGAR
|
UP-77-003-002-002/565
(ATARSUEE)
|
3177003000NRG23160820220143250
|
16/08/2022
|
NANKI
|
3177003WL008082
|
NANKI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122320
|
|
NANKI
|
()
|
|
151
|
RAMNAGAR
|
UP-77-003-002-002/566
(ATARSUEE)
|
3177003000NRG23160820220143303
|
16/08/2022
|
TULSI
|
3177003WL008083
|
TULSI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122474
|
|
TULSI
|
()
|
|
152
|
RAMNAGAR
|
UP-77-003-002-002/567
(ATARSUEE)
|
3177003000NRG23160820220143251
|
16/08/2022
|
KAMLA
|
3177003WL008082
|
KAMLA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122329
|
|
KAMLA
|
()
|
|
153
|
RAMNAGAR
|
UP-77-003-002-002/567
(ATARSUEE)
|
3177003000NRG23160820220143252
|
16/08/2022
|
KAMLA
|
3177003WL008082
|
KAMLA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/08/2022
|
|
4229122330
|
|
KAMLA
|
()
|
|
154
|
RAMNAGAR
|
UP-77-003-002-002/568
(ATARSUEE)
|
3177003000NRG23160820220143253
|
16/08/2022
|
CHANDRA
|
3177003WL008082
|
CHANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122322
|
|
CHANDRA
|
()
|
|
155
|
RAMNAGAR
|
UP-77-003-002-002/568
(ATARSUEE)
|
3177003000NRG23160820220143254
|
16/08/2022
|
CHANDRA
|
3177003WL008082
|
CHANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122321
|
|
CHANDRA
|
()
|
|
156
|
RAMNAGAR
|
UP-77-003-002-002/569
(ATARSUEE)
|
3177003000NRG23160820220143255
|
16/08/2022
|
BHAGVAT PRASAD
|
3177003WL008082
|
BHAGVAT PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122325
|
|
BHAGVAT PRASAD
|
()
|
|
157
|
RAMNAGAR
|
UP-77-003-002-002/569
(ATARSUEE)
|
3177003000NRG23160820220143256
|
16/08/2022
|
BHAGVAT PRASAD
|
3177003WL008082
|
BHAGVAT PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122324
|
|
BHAGVAT PRASAD
|
()
|
|
158
|
RAMNAGAR
|
UP-77-003-002-002/572
(ATARSUEE)
|
3177003000NRG23160820220143305
|
16/08/2022
|
CHUNAWADI
|
3177003WL008083
|
CHUNAWADI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122340
|
|
CHUNAWADI
|
()
|
|
159
|
RAMNAGAR
|
UP-77-003-002-002/572
(ATARSUEE)
|
3177003000NRG23160820220143304
|
16/08/2022
|
RAM PRATAP
|
3177003WL008083
|
RAM PRATAP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122327
|
|
RAM PRATAP
|
()
|
|
160
|
RAMNAGAR
|
UP-77-003-002-002/586
(ATARSUEE)
|
3177003000NRG23160820220143259
|
16/08/2022
|
NEETU DEVI
|
3177003WL008082
|
NEETU DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122357
|
|
NEETU DEVI
|
()
|
|
161
|
RAMNAGAR
|
UP-77-003-002-002/586
(ATARSUEE)
|
3177003000NRG23160820220143260
|
16/08/2022
|
NEETU DEVI
|
3177003WL008082
|
NEETU DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122358
|
|
NEETU DEVI
|
()
|
|
162
|
RAMNAGAR
|
UP-77-003-002-002/587
(ATARSUEE)
|
3177003000NRG23160820220143306
|
16/08/2022
|
REETA DEVI
|
3177003WL008083
|
REETA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122326
|
|
REETA DEVI
|
()
|
|
163
|
RAMNAGAR
|
UP-77-003-002-002/588
(ATARSUEE)
|
3177003000NRG23160820220143261
|
16/08/2022
|
MANOJ SINGH
|
3177003WL008082
|
MANOJ SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122311
|
|
MANOJ SINGH
|
()
|
|
164
|
RAMNAGAR
|
UP-77-003-002-002/588
(ATARSUEE)
|
3177003000NRG23160820220143262
|
16/08/2022
|
MANOJ SINGH
|
3177003WL008082
|
MANOJ SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122310
|
|
MANOJ SINGH
|
()
|
|
165
|
RAMNAGAR
|
UP-77-003-002-002/589
(ATARSUEE)
|
3177003000NRG23160820220143307
|
16/08/2022
|
VED PRAKASH
|
3177003WL008083
|
VED PRAKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122318
|
|
VED PRAKASH
|
()
|
|
166
|
RAMNAGAR
|
UP-77-003-002-002/598
(ATARSUEE)
|
3177003000NRG23160820220143263
|
16/08/2022
|
ROOP SHANKAR
|
3177003WL008082
|
ROOP SHANKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122346
|
|
ROOP SHANKAR
|
()
|
|
167
|
RAMNAGAR
|
UP-77-003-002-002/607
(ATARSUEE)
|
3177003000NRG23160820220143310
|
16/08/2022
|
KAVITA
|
3177003WL008083
|
KAVITA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122353
|
|
KAVITA
|
()
|
|
168
|
RAMNAGAR
|
UP-77-003-002-002/608
(ATARSUEE)
|
3177003000NRG23160820220143311
|
16/08/2022
|
ROSHANI
|
3177003WL008083
|
ROSHANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122472
|
|
ROSHANI
|
()
|
|
169
|
RAMNAGAR
|
UP-77-003-002-002/614
(ATARSUEE)
|
3177003000NRG23160820220143266
|
16/08/2022
|
GAMA
|
3177003WL008082
|
GAMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122349
|
|
GAMA
|
()
|
|
170
|
RAMNAGAR
|
UP-77-003-002-002/614
(ATARSUEE)
|
3177003000NRG23160820220143267
|
16/08/2022
|
GAMA
|
3177003WL008082
|
GAMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122348
|
|
GAMA
|
()
|
|
171
|
RAMNAGAR
|
UP-77-003-002-002/618
(ATARSUEE)
|
3177003000NRG23160820220143312
|
16/08/2022
|
RAMNARAYAN
|
3177003WL008083
|
RAMNARAYAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122312
|
|
RAMNARAYAN
|
()
|
|
172
|
RAMNAGAR
|
UP-77-003-002-002/625
(ATARSUEE)
|
3177003000NRG23160820220143270
|
16/08/2022
|
SANKUTALA
|
3177003WL008082
|
SANKUTALA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122342
|
|
SANKUTALA
|
()
|
|
173
|
RAMNAGAR
|
UP-77-003-002-002/625
(ATARSUEE)
|
3177003000NRG23160820220143271
|
16/08/2022
|
SANKUTALA
|
3177003WL008082
|
SANKUTALA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122343
|
|
SANKUTALA
|
()
|
|
174
|
RAMNAGAR
|
UP-77-003-002-002/632
(ATARSUEE)
|
3177003000NRG23160820220143313
|
16/08/2022
|
BHONDI DEVI
|
3177003WL008083
|
BHONDI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122328
|
|
BHONDI DEVI
|
()
|
|
175
|
RAMNAGAR
|
UP-77-003-002-002/633
(ATARSUEE)
|
3177003000NRG23160820220143314
|
16/08/2022
|
ASHOK KUMAR
|
3177003WL008083
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122323
|
|
ASHOK KUMAR
|
()
|
|
176
|
RAMNAGAR
|
UP-77-003-002-002/633
(ATARSUEE)
|
3177003000NRG23160820220143315
|
16/08/2022
|
GUDIYA DEVI
|
3177003WL008083
|
GUDIYA DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/08/2022
|
|
4229122473
|
|
GUDIYA DEVI
|
()
|
|
177
|
RAMNAGAR
|
UP-77-003-002-002/636
(ATARSUEE)
|
3177003000NRG23160820220143316
|
16/08/2022
|
DEVMUNI
|
3177003WL008083
|
DEVMUNI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122316
|
|
DEVMUNI
|
()
|
|
178
|
RAMNAGAR
|
UP-77-003-002-002/642
(ATARSUEE)
|
3177003000NRG23160820220143317
|
16/08/2022
|
RAMNARAYAN
|
3177003WL008083
|
RAMNARAYAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122317
|
|
RAMNARAYAN
|
()
|
|
179
|
RAMNAGAR
|
UP-77-003-002-002/646
(ATARSUEE)
|
3177003000NRG23160820220143280
|
16/08/2022
|
SITA DEVI
|
3177003WL008082
|
SITA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122352
|
|
SITA DEVI
|
()
|
|
180
|
RAMNAGAR
|
UP-77-003-002-002/646
(ATARSUEE)
|
3177003000NRG23160820220143281
|
16/08/2022
|
SITA DEVI
|
3177003WL008082
|
SITA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122351
|
|
SITA DEVI
|
()
|
|
181
|
RAMNAGAR
|
UP-77-003-002-002/669
(ATARSUEE)
|
3177003000NRG23160820220143322
|
16/08/2022
|
HUBLAL
|
3177003WL008083
|
HUBLAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122354
|
|
HUBLAL
|
()
|
|
182
|
RAMNAGAR
|
UP-77-003-002-002/673
(ATARSUEE)
|
3177003000NRG23160820220143323
|
16/08/2022
|
BALKUMARI
|
3177003WL008083
|
BALKUMARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122341
|
|
BALKUMARI
|
()
|
|
183
|
RAMNAGAR
|
UP-77-003-015-001/1051
(HANNAVINAIKA)
|
3177003000NRG23160820220143324
|
16/08/2022
|
Rajkalyan
|
3177003WL008084
|
Rajkalyan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122347
|
|
Rajkalyan
|
()
|
|
184
|
RAMNAGAR
|
UP-77-003-015-001/751
(HANNAVINAIKA)
|
3177003000NRG23160820220143332
|
16/08/2022
|
RAMDEIYA
|
3177003WL008084
|
RAMDEIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122465
|
|
RAMDEIYA
|
()
|
|
185
|
RAMNAGAR
|
UP-77-003-015-001/751
(HANNAVINAIKA)
|
3177003000NRG23160820220143333
|
16/08/2022
|
RAMRAJ
|
3177003WL008084
|
RAMRAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122457
|
|
RAMRAJ
|
()
|
|
186
|
RAMNAGAR
|
UP-77-003-015-001/752
(HANNAVINAIKA)
|
3177003000NRG23160820220143334
|
16/08/2022
|
RASHMI TIWARI
|
3177003WL008084
|
RASHMI TIWARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122360
|
|
RASHMI TIWARI
|
()
|
|
187
|
RAMNAGAR
|
UP-77-003-015-001/759
(HANNAVINAIKA)
|
3177003000NRG23160820220143336
|
16/08/2022
|
SAMOKHIYA
|
3177003WL008084
|
SAMOKHIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122361
|
|
SAMOKHIYA
|
()
|
|
188
|
RAMNAGAR
|
UP-77-003-015-001/760
(HANNAVINAIKA)
|
3177003000NRG23160820220143337
|
16/08/2022
|
HARISHCHANDRA
|
3177003WL008084
|
HARISHCHANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122460
|
|
HARISHCHANDRA
|
()
|
|
189
|
RAMNAGAR
|
UP-77-003-015-001/769
(HANNAVINAIKA)
|
3177003000NRG23160820220143338
|
16/08/2022
|
POONAM
|
3177003WL008084
|
POONAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122458
|
|
POONAM
|
()
|
|
190
|
RAMNAGAR
|
UP-77-003-015-001/803
(HANNAVINAIKA)
|
3177003000NRG23160820220143342
|
16/08/2022
|
PRABHA DEVI
|
3177003WL008084
|
PRABHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122478
|
|
PRABHA DEVI
|
()
|
|
191
|
RAMNAGAR
|
UP-77-003-016-001/114
(ITWAN)
|
3177003000NRG23160820220143133
|
16/08/2022
|
RAMKISHOR
|
3177003WL008080
|
RAMKISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122476
|
|
RAMKISHOR
|
()
|
|
192
|
RAMNAGAR
|
UP-77-003-016-001/1801
(ITWAN)
|
3177003000NRG23160820220143152
|
16/08/2022
|
ANITA DEVI
|
3177003WL008080
|
ANITA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122309
|
|
ANITA DEVI
|
()
|
|
193
|
RAMNAGAR
|
UP-77-003-016-001/1811
(ITWAN)
|
3177003000NRG23160820220143153
|
16/08/2022
|
MAMTA DEVI
|
3177003WL008080
|
MAMTA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122475
|
|
MAMTA DEVI
|
()
|
|
194
|
RAMNAGAR
|
UP-77-003-016-001/246
(ITWAN)
|
3177003000NRG23160820220143156
|
16/08/2022
|
ANIL
|
3177003WL008080
|
ANIL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122481
|
|
ANIL
|
()
|
|
195
|
RAMNAGAR
|
UP-77-003-017-001/228
(KARAUNDI KALA)
|
3177003000NRG23160820220143347
|
16/08/2022
|
CHUNIYA
|
3177003WL008085
|
CHUNIYA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/08/2022
|
|
4229122367
|
|
CHUNIYA
|
()
|
|
196
|
RAMNAGAR
|
UP-77-003-017-001/641
(KARAUNDI KALA)
|
3177003000NRG23160820220143351
|
16/08/2022
|
SUBHASH CHNARDA
|
3177003WL008085
|
SUBHASH CHNARDA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/08/2022
|
|
4229122374
|
|
SUBHASH CHNARDA
|
()
|
|
197
|
RAMNAGAR
|
UP-77-003-017-001/917
(KARAUNDI KALA)
|
3177003000NRG23160820220143353
|
16/08/2022
|
RAJA
|
3177003WL008085
|
RAJA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122314
|
|
RAJA
|
()
|
|
198
|
RAMNAGAR
|
UP-77-003-019-001/1000
(KHATWARA)
|
3177003000NRG23160820220143394
|
16/08/2022
|
DEENDAYAL
|
3177003WL008089
|
DEENDAYAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122334
|
|
DEENDAYAL
|
()
|
|
199
|
RAMNAGAR
|
UP-77-003-019-001/1042
(KHATWARA)
|
3177003000NRG23160820220143397
|
16/08/2022
|
BALBEER
|
3177003WL008089
|
BALBEER
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122469
|
|
BALBEER
|
()
|
|
200
|
RAMNAGAR
|
UP-77-003-019-001/452
(KHATWARA)
|
3177003000NRG23160820220143412
|
16/08/2022
|
KAVITA
|
3177003WL008089
|
KAVITA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122332
|
|
KAVITA
|
()
|
|
201
|
RAMNAGAR
|
UP-77-003-019-001/663
(KHATWARA)
|
3177003000NRG23160820220143416
|
16/08/2022
|
RINKI DEVI
|
3177003WL008089
|
RINKI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122339
|
|
RINKI DEVI
|
()
|
|
202
|
RAMNAGAR
|
UP-77-003-019-001/709
(KHATWARA)
|
3177003000NRG23160820220143418
|
16/08/2022
|
INDRAJEET
|
3177003WL008089
|
INDRAJEET
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122333
|
|
INDRAJEET
|
()
|
|
203
|
RAMNAGAR
|
UP-77-003-019-001/92
(KHATWARA)
|
3177003000NRG23160820220143422
|
16/08/2022
|
SANTAN
|
3177003WL008089
|
SANTAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122338
|
|
SANTAN
|
()
|
|
204
|
RAMNAGAR
|
UP-77-003-019-002/131
(KHATWARA)
|
3177003000NRG23160820220143423
|
16/08/2022
|
SHOBHA
|
3177003WL008089
|
SHOBHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122466
|
|
SHOBHA
|
()
|
|
205
|
RAMNAGAR
|
UP-77-003-024-001/378
(NADIN KURMIYAN)
|
3177003000NRG23160820220143177
|
16/08/2022
|
suneel singh
|
3177003WL008081
|
suneel singh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4229122369
|
|
suneel singh
|
()
|
|
206
|
RAMNAGAR
|
UP-77-003-024-001/525
(NADIN KURMIYAN)
|
3177003000NRG23160820220143178
|
16/08/2022
|
sachin singh
|
3177003WL008081
|
sachin singh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4229122370
|
|
sachin singh
|
()
|
|
207
|
RAMNAGAR
|
UP-77-003-024-001/694
(NADIN KURMIYAN)
|
3177003000NRG23160820220143182
|
16/08/2022
|
GEETA DEVI
|
3177003WL008081
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122366
|
|
GEETA DEVI
|
()
|
|
208
|
RAMNAGAR
|
UP-77-003-024-001/694
(NADIN KURMIYAN)
|
3177003000NRG23160820220143181
|
16/08/2022
|
RAMPRAKASH
|
3177003WL008081
|
RAMPRAKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122368
|
|
RAMPRAKASH
|
()
|
|
209
|
RAMNAGAR
|
UP-77-003-024-001/735
(NADIN KURMIYAN)
|
3177003000NRG23160820220143186
|
16/08/2022
|
RAJ RANI
|
3177003WL008081
|
RAJ RANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122372
|
|
RAJ RANI
|
()
|
|
210
|
RAMNAGAR
|
UP-77-003-024-001/735
(NADIN KURMIYAN)
|
3177003000NRG23160820220143185
|
16/08/2022
|
RAMRAJ
|
3177003WL008081
|
RAMRAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122365
|
|
RAMRAJ
|
()
|
|
211
|
RAMNAGAR
|
UP-77-003-024-001/758
(NADIN KURMIYAN)
|
3177003000NRG23160820220143187
|
16/08/2022
|
BRAJESH KUMAR
|
3177003WL008081
|
BRAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122313
|
|
BRAJESH KUMAR
|
()
|
|
212
|
RAMNAGAR
|
UP-77-003-024-001/758
(NADIN KURMIYAN)
|
3177003000NRG23160820220143188
|
16/08/2022
|
CHINTA DEVI
|
3177003WL008081
|
CHINTA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122371
|
|
CHINTA DEVI
|
()
|
|
213
|
RAMNAGAR
|
UP-77-003-024-001/854
(NADIN KURMIYAN)
|
3177003000NRG23160820220143189
|
16/08/2022
|
PREM
|
3177003WL008081
|
PREM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122456
|
|
PREM
|
()
|
|
214
|
RAMNAGAR
|
UP-77-003-024-001/885
(NADIN KURMIYAN)
|
3177003000NRG23160820220143191
|
16/08/2022
|
GORELAL
|
3177003WL008081
|
GORELAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4229122477
|
|
GORELAL
|
()
|
|
215
|
RAMNAGAR
|
UP-77-003-024-001/885
(NADIN KURMIYAN)
|
3177003000NRG23160820220143192
|
16/08/2022
|
USHA DEVI
|
3177003WL008081
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4229122373
|
|
USHA DEVI
|
()
|
|
216
|
RAMNAGAR
|
UP-77-003-024-001/91
(NADIN KURMIYAN)
|
3177003000NRG23160820220143193
|
16/08/2022
|
RAMPRASAD
|
3177003WL008081
|
RAMPRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122495
|
|
RAMPRASAD
|
()
|
|
217
|
RAMNAGAR
|
UP-77-003-024-001/923
(NADIN KURMIYAN)
|
3177003000NRG23160820220143194
|
16/08/2022
|
KULDEEP SINGH
|
3177003WL008081
|
KULDEEP SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4229122455
|
|
KULDEEP SINGH
|
()
|
|
218
|
RAMNAGAR
|
UP-77-003-028-001/105
(RAGAULI)
|
3177003000NRG23160820220143097
|
16/08/2022
|
Shivdarshan
|
3177003WL008078
|
Shivdarshan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122336
|
|
Shivdarshan
|
()
|
|
219
|
RAMNAGAR
|
UP-77-003-028-001/218
(RAGAULI)
|
3177003000NRG23160820220143098
|
16/08/2022
|
lalman
|
3177003WL008078
|
lalman
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122467
|
|
lalman
|
()
|
|
220
|
RAMNAGAR
|
UP-77-003-028-001/38
(RAGAULI)
|
3177003000NRG23160820220143104
|
16/08/2022
|
Sampatva
|
3177003WL008078
|
Sampatva
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122331
|
|
Sampatva
|
()
|
|
221
|
RAMNAGAR
|
UP-77-003-028-001/391
(RAGAULI)
|
3177003000NRG23160820220143105
|
16/08/2022
|
ANEETA
|
3177003WL008078
|
ANEETA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/08/2022
|
|
4229122337
|
|
ANEETA
|
()
|
|
222
|
RAMNAGAR
|
UP-77-003-028-001/461
(RAGAULI)
|
3177003000NRG23160820220143109
|
16/08/2022
|
SHIV KALIYA
|
3177003WL008078
|
SHIV KALIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229122468
|
|
SHIV KALIYA
|
()
|
|
223
|
RAMNAGAR
|
UP-77-003-028-001/479
(RAGAULI)
|
3177003000NRG23160820220143110
|
16/08/2022
|
SUNITA
|
3177003WL008078
|
SUNITA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/08/2022
|
|
4229122335
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143775
|
143775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324186
|
324186
|
|
|
|
|
|
|
|