|
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
|
Karwi
|
UP-77-005-025-001/31
(BHITHAKHERA KANDIKHERA)
|
3177005000NRG23090120230256669
|
09/01/2023
|
BALDEV
|
3177005WL015820
|
BALDEV
|
00015
|
ALLA0AU1091
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435391
|
|
BALDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Karwi
|
UP-77-005-015-001/165
(BIAHAR)
|
3177005000NRG23090120230256636
|
09/01/2023
|
GUDIYA
|
3177005WL015813
|
GUDIYA
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435378
|
|
GUDIYA
|
()
|
|
3
|
Karwi
|
UP-77-005-015-001/165
(BIAHAR)
|
3177005000NRG23090120230256635
|
09/01/2023
|
RAJKARAN
|
3177005WL015813
|
RAJKARAN
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435396
|
|
RAJKARAN
|
()
|
|
4
|
Karwi
|
UP-77-005-015-001/447
(BIAHAR)
|
3177005000NRG23090120230256637
|
09/01/2023
|
ANUPA DEVI
|
3177005WL015813
|
ANUPA DEVI
|
00015
|
ALLA0AU1096
|
639
|
639
|
Processed
|
20/01/2023
|
|
8083435376
|
|
ANUPA DEVI
|
()
|
|
5
|
Karwi
|
UP-77-005-063-001/083
(MACHHRIHA)
|
3177005000NRG23090120230256930
|
09/01/2023
|
RAMPRAKASH
|
3177005WL015841
|
RAMPRAKASH
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435392
|
|
RAMPRAKASH
|
()
|
|
6
|
Karwi
|
UP-77-005-063-001/127
(MACHHRIHA)
|
3177005000NRG23090120230256933
|
09/01/2023
|
RAJ KUMAR
|
3177005WL015841
|
RAJ KUMAR
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435395
|
|
RAJ KUMAR
|
()
|
|
7
|
Karwi
|
UP-77-005-063-001/258
(MACHHRIHA)
|
3177005000NRG23090120230256938
|
09/01/2023
|
SUNITA
|
3177005WL015841
|
SUNITA
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435377
|
|
SUNITA
|
()
|
|
8
|
Karwi
|
UP-77-005-099-001/014
(TARAON)
|
3177005000NRG23090120230256944
|
09/01/2023
|
savitri
|
3177005WL015842
|
savitri
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435393
|
|
savitri
|
()
|
|
9
|
Karwi
|
UP-77-005-099-001/032
(TARAON)
|
3177005000NRG23090120230256946
|
09/01/2023
|
SHIVKALIYA
|
3177005WL015842
|
SHIVKALIYA
|
00015
|
ALLA0AU1096
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083435380
|
|
SHIVKALIYA
|
()
|
|
10
|
Karwi
|
UP-77-005-099-001/264
(TARAON)
|
3177005000NRG23090120230256952
|
09/01/2023
|
AKSHAY KUMAR
|
3177005WL015842
|
AKSHAY KUMAR
|
00015
|
ALLA0AU1096
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083435394
|
|
AKSHAY KUMAR
|
()
|
|
11
|
Karwi
|
UP-77-005-099-001/324
(TARAON)
|
3177005000NRG23090120230256953
|
09/01/2023
|
CHANDRAPAL
|
3177005WL015842
|
CHANDRAPAL
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435379
|
|
CHANDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
12
|
Karwi
|
UP-77-005-035-002/109
(DUNGWAN)
|
3177005000NRG23090120230256971
|
09/01/2023
|
SALI GRAM
|
3177005WL015845
|
SALI GRAM
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435399
|
|
SALI GRAM
|
()
|
|
13
|
Karwi
|
UP-77-005-035-002/116
(DUNGWAN)
|
3177005000NRG23090120230256974
|
09/01/2023
|
BRANDA WAN
|
3177005WL015845
|
BRANDA WAN
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435401
|
|
BRANDA WAN
|
()
|
|
14
|
Karwi
|
UP-77-005-035-002/116
(DUNGWAN)
|
3177005000NRG23090120230256973
|
09/01/2023
|
Vitti
|
3177005WL015845
|
Vitti
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435397
|
|
Vitti
|
()
|
|
15
|
Karwi
|
UP-77-005-035-002/143
(DUNGWAN)
|
3177005000NRG23090120230256977
|
09/01/2023
|
Budhiya Devi
|
3177005WL015845
|
Budhiya Devi
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435368
|
|
Budhiya Devi
|
()
|
|
16
|
Karwi
|
UP-77-005-035-002/145
(DUNGWAN)
|
3177005000NRG23090120230256979
|
09/01/2023
|
MANISHA
|
3177005WL015845
|
MANISHA
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435405
|
|
MANISHA
|
()
|
|
17
|
Karwi
|
UP-77-005-035-002/145
(DUNGWAN)
|
3177005000NRG23090120230256978
|
09/01/2023
|
Neta
|
3177005WL015845
|
Neta
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435402
|
|
Neta
|
()
|
|
18
|
Karwi
|
UP-77-005-035-002/246
(DUNGWAN)
|
3177005000NRG23090120230256981
|
09/01/2023
|
PRAMOD
|
3177005WL015845
|
PRAMOD
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435369
|
|
PRAMOD
|
()
|
|
19
|
Karwi
|
UP-77-005-035-002/4
(DUNGWAN)
|
3177005000NRG23090120230256985
|
09/01/2023
|
LALLU
|
3177005WL015845
|
LALLU
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435374
|
|
LALLU
|
()
|
|
20
|
Karwi
|
UP-77-005-035-002/4
(DUNGWAN)
|
3177005000NRG23090120230256984
|
09/01/2023
|
SAMPAT
|
3177005WL015845
|
SAMPAT
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435367
|
|
SAMPAT
|
()
|
|
21
|
Karwi
|
UP-77-005-038-002/136
(DHAURAHI MAFI)
|
3177005000NRG23090120230256541
|
09/01/2023
|
chedilal
|
3177005WL015803
|
chedilal
|
00015
|
ALLA0AU1104
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083435366
|
|
chedilal
|
()
|
|
22
|
Karwi
|
UP-77-005-038-002/87
(DHAURAHI MAFI)
|
3177005000NRG23090120230256634
|
09/01/2023
|
RAJABHAIYA
|
3177005WL015812
|
RAJABHAIYA
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435365
|
|
RAJABHAIYA
|
()
|
|
23
|
Karwi
|
UP-77-005-055-003/010
(KHAMBHARIYA)
|
3177005000NRG23090120230256467
|
09/01/2023
|
FOOLCHANDRA
|
3177005WL015797
|
FOOLCHANDRA
|
00015
|
ALLA0AU1104
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083435375
|
|
FOOLCHANDRA
|
()
|
|
24
|
Karwi
|
UP-77-005-055-003/014
(KHAMBHARIYA)
|
3177005000NRG23090120230256468
|
09/01/2023
|
RAMNARESH
|
3177005WL015797
|
RAMNARESH
|
00015
|
ALLA0AU1104
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083435372
|
|
RAMNARESH
|
()
|
|
25
|
Karwi
|
UP-77-005-055-003/021
(KHAMBHARIYA)
|
3177005000NRG23090120230256469
|
09/01/2023
|
CHUNBADI
|
3177005WL015797
|
CHUNBADI
|
00015
|
ALLA0AU1104
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083435363
|
|
CHUNBADI
|
()
|
|
26
|
Karwi
|
UP-77-005-055-003/034
(KHAMBHARIYA)
|
3177005000NRG23090120230256470
|
09/01/2023
|
BUDDHVILASH
|
3177005WL015797
|
BUDDHVILASH
|
00015
|
ALLA0AU1104
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083435364
|
|
BUDDHVILASH
|
()
|
|
27
|
Karwi
|
UP-77-005-055-003/090
(KHAMBHARIYA)
|
3177005000NRG23090120230256471
|
09/01/2023
|
SANTOSH
|
3177005WL015797
|
SANTOSH
|
00015
|
ALLA0AU1104
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083435400
|
|
SANTOSH
|
()
|
|
28
|
Karwi
|
UP-77-005-055-003/103
(KHAMBHARIYA)
|
3177005000NRG23090120230256865
|
09/01/2023
|
chhota singh
|
3177005WL015836
|
chhota singh
|
00015
|
ALLA0AU1104
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083435370
|
|
chhota singh
|
()
|
|
29
|
Karwi
|
UP-77-005-055-003/118
(KHAMBHARIYA)
|
3177005000NRG23090120230256866
|
09/01/2023
|
VITTI BAI
|
3177005WL015836
|
VITTI BAI
|
00015
|
ALLA0AU1104
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083435371
|
|
VITTI BAI
|
()
|
|
30
|
Karwi
|
UP-77-005-055-003/173
(KHAMBHARIYA)
|
3177005000NRG23090120230256482
|
09/01/2023
|
RAMNARESH
|
3177005WL015798
|
RAMNARESH
|
00015
|
ALLA0AU1104
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083435398
|
|
RAMNARESH
|
()
|
|
31
|
Karwi
|
UP-77-005-055-003/209
(KHAMBHARIYA)
|
3177005000NRG23090120230256474
|
09/01/2023
|
RAKESH KUMAR
|
3177005WL015797
|
RAKESH KUMAR
|
00015
|
ALLA0AU1104
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083435404
|
|
RAKESH KUMAR
|
()
|
|
32
|
Karwi
|
UP-77-005-055-003/273
(KHAMBHARIYA)
|
3177005000NRG23090120230256483
|
09/01/2023
|
GAYA PRASAD
|
3177005WL015798
|
GAYA PRASAD
|
00015
|
ALLA0AU1104
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083435373
|
|
GAYA PRASAD
|
()
|
|
33
|
Karwi
|
UP-77-005-055-003/42
(KHAMBHARIYA)
|
3177005000NRG23090120230256476
|
09/01/2023
|
RAJESH
|
3177005WL015797
|
RAJESH
|
00015
|
ALLA0AU1104
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083435403
|
|
RAJESH
|
()
|
|
34
|
Karwi
|
UP-77-005-055-003/480
(KHAMBHARIYA)
|
3177005000NRG23090120230256478
|
09/01/2023
|
KAMLESH URF RAKESH
|
3177005WL015797
|
KAMLESH URF RAKESH
|
00015
|
ALLA0AU1104
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083435362
|
|
KAMLESH URF RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
35
|
Karwi
|
UP-77-005-093-001/17
(SEMARIYA JAGNNATHAWASI)
|
3177005000NRG23090120230256447
|
09/01/2023
|
Bhagvandeen
|
3177005WL015796
|
Bhagvandeen
|
00015
|
ALLA0AU1112
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083435406
|
|
Bhagvandeen
|
()
|
|
36
|
Karwi
|
UP-77-005-093-001/17
(SEMARIYA JAGNNATHAWASI)
|
3177005000NRG23090120230256448
|
09/01/2023
|
SHIV DEVI
|
3177005WL015796
|
SHIV DEVI
|
00015
|
ALLA0AU1112
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083435408
|
|
SHIV DEVI
|
()
|
|
37
|
Karwi
|
UP-77-005-093-001/185
(SEMARIYA JAGNNATHAWASI)
|
3177005000NRG23090120230256432
|
09/01/2023
|
BUDDHULAL
|
3177005WL015794
|
BUDDHULAL
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435412
|
|
BUDDHULAL
|
()
|
|
38
|
Karwi
|
UP-77-005-093-001/20
(SEMARIYA JAGNNATHAWASI)
|
3177005000NRG23090120230256450
|
09/01/2023
|
BHAU
|
3177005WL015796
|
BHAU
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435409
|
|
BHAU
|
()
|
|
39
|
Karwi
|
UP-77-005-093-001/20
(SEMARIYA JAGNNATHAWASI)
|
3177005000NRG23090120230256451
|
09/01/2023
|
ROOPRANI
|
3177005WL015796
|
ROOPRANI
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435410
|
|
ROOPRANI
|
()
|
|
40
|
Karwi
|
UP-77-005-093-001/241
(SEMARIYA JAGNNATHAWASI)
|
3177005000NRG23090120230256452
|
09/01/2023
|
SHUKURUWA
|
3177005WL015796
|
SHUKURUWA
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435358
|
|
SHUKURUWA
|
()
|
|
41
|
Karwi
|
UP-77-005-093-001/34
(SEMARIYA JAGNNATHAWASI)
|
3177005000NRG23090120230256458
|
09/01/2023
|
Chhedilal
|
3177005WL015796
|
Chhedilal
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435407
|
|
Chhedilal
|
()
|
|
42
|
Karwi
|
UP-77-005-093-001/43
(SEMARIYA JAGNNATHAWASI)
|
3177005000NRG23090120230256437
|
09/01/2023
|
Rataniya
|
3177005WL015794
|
Rataniya
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435411
|
|
Rataniya
|
()
|
|
43
|
Karwi
|
UP-77-005-093-001/47
(SEMARIYA JAGNNATHAWASI)
|
3177005000NRG23090120230256439
|
09/01/2023
|
Janki Prasad
|
3177005WL015794
|
Janki Prasad
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435359
|
|
Janki Prasad
|
()
|
|
44
|
Karwi
|
UP-77-005-093-001/84
(SEMARIYA JAGNNATHAWASI)
|
3177005000NRG23090120230256463
|
09/01/2023
|
BAURA
|
3177005WL015796
|
BAURA
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435360
|
|
BAURA
|
()
|
|
45
|
Karwi
|
UP-77-005-093-001/84
(SEMARIYA JAGNNATHAWASI)
|
3177005000NRG23090120230256464
|
09/01/2023
|
RAMPAYARI
|
3177005WL015796
|
RAMPAYARI
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435361
|
|
RAMPAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
46
|
Karwi
|
UP-77-005-018-001/264
(BHAGWAT PUR)
|
3177005000NRG23090120230256532
|
09/01/2023
|
NATHIYA
|
3177005WL015802
|
NATHIYA
|
00015
|
ALLA0AU1122
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083435356
|
|
NATHIYA
|
()
|
|
47
|
Karwi
|
UP-77-005-038-002/126
(DHAURAHI MAFI)
|
3177005000NRG23090120230256620
|
09/01/2023
|
Ram Deen
|
3177005WL015812
|
Ram Deen
|
00015
|
ALLA0AU1122
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435357
|
|
Ram Deen
|
()
|
|
48
|
Karwi
|
UP-77-005-038-002/133
(DHAURAHI MAFI)
|
3177005000NRG23090120230256621
|
09/01/2023
|
KRISHNAPAAL
|
3177005WL015812
|
KRISHNAPAAL
|
00015
|
ALLA0AU1122
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435416
|
|
KRISHNAPAAL
|
()
|
|
49
|
Karwi
|
UP-77-005-038-002/77
(DHAURAHI MAFI)
|
3177005000NRG23090120230256633
|
09/01/2023
|
santosh
|
3177005WL015812
|
santosh
|
00015
|
ALLA0AU1122
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435292
|
|
santosh
|
()
|
|
50
|
Karwi
|
UP-77-005-051-002/124
(KARARI)
|
3177005000NRG23090120230256581
|
09/01/2023
|
VIJAYPAL
|
3177005WL015808
|
VIJAYPAL
|
00015
|
ALLA0AU1122
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8083435291
|
|
VIJAYPAL
|
()
|
|
51
|
Karwi
|
UP-77-005-051-002/128
(KARARI)
|
3177005000NRG23090120230256582
|
09/01/2023
|
BIHARILAL
|
3177005WL015808
|
BIHARILAL
|
00015
|
ALLA0AU1122
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8083435420
|
|
BIHARILAL
|
()
|
|
52
|
Karwi
|
UP-77-005-051-002/199
(KARARI)
|
3177005000NRG23090120230256558
|
09/01/2023
|
SUMAN
|
3177005WL015804
|
SUMAN
|
00015
|
ALLA0AU1122
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083435418
|
|
SUMAN
|
()
|
|
53
|
Karwi
|
UP-77-005-051-002/234
(KARARI)
|
3177005000NRG23090120230256584
|
09/01/2023
|
JUGUL KISHOR
|
3177005WL015808
|
JUGUL KISHOR
|
00015
|
ALLA0AU1122
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8083435419
|
|
JUGUL KISHOR
|
()
|
|
54
|
Karwi
|
UP-77-005-051-002/26
(KARARI)
|
3177005000NRG23090120230256587
|
09/01/2023
|
Ram Naresh
|
3177005WL015808
|
Ram Naresh
|
00015
|
ALLA0AU1122
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083435295
|
|
Ram Naresh
|
()
|
|
55
|
Karwi
|
UP-77-005-051-002/307
(KARARI)
|
3177005000NRG23090120230256548
|
09/01/2023
|
BIHARILAL
|
3177005WL015803
|
BIHARILAL
|
00015
|
ALLA0AU1122
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083435289
|
|
BIHARILAL
|
()
|
|
56
|
Karwi
|
UP-77-005-051-002/307
(KARARI)
|
3177005000NRG23090120230256549
|
09/01/2023
|
SUNITA DEVI
|
3177005WL015803
|
SUNITA DEVI
|
00015
|
ALLA0AU1122
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083435290
|
|
SUNITA DEVI
|
()
|
|
57
|
Karwi
|
UP-77-005-051-002/47
(KARARI)
|
3177005000NRG23090120230256565
|
09/01/2023
|
RAMGULAM
|
3177005WL015804
|
RAMGULAM
|
00015
|
ALLA0AU1122
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435294
|
|
RAMGULAM
|
()
|
|
58
|
Karwi
|
UP-77-005-051-002/47
(KARARI)
|
3177005000NRG23090120230256566
|
09/01/2023
|
SUKHRANIYA
|
3177005WL015804
|
SUKHRANIYA
|
00015
|
ALLA0AU1122
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435293
|
|
SUKHRANIYA
|
()
|
|
59
|
Karwi
|
UP-77-005-051-002/51
(KARARI)
|
3177005000NRG23090120230256554
|
09/01/2023
|
KAMLA
|
3177005WL015803
|
KAMLA
|
00015
|
ALLA0AU1122
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083435415
|
|
KAMLA
|
()
|
|
60
|
Karwi
|
UP-77-005-051-002/51
(KARARI)
|
3177005000NRG23090120230256553
|
09/01/2023
|
KAUSHAL
|
3177005WL015803
|
KAUSHAL
|
00015
|
ALLA0AU1122
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083435414
|
|
KAUSHAL
|
()
|
|
61
|
Karwi
|
UP-77-005-051-002/70
(KARARI)
|
3177005000NRG23090120230256555
|
09/01/2023
|
GANGIYA
|
3177005WL015803
|
GANGIYA
|
00015
|
ALLA0AU1122
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083435417
|
|
GANGIYA
|
()
|
|
62
|
Karwi
|
UP-77-005-051-002/80
(KARARI)
|
3177005000NRG23090120230256595
|
09/01/2023
|
CHANDA DEVI
|
3177005WL015808
|
CHANDA DEVI
|
00015
|
ALLA0AU1122
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435413
|
|
CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
63
|
Karwi
|
UP-77-005-014-001/763
(BHAINSAUNDHA)
|
3177005000NRG23090120230256645
|
09/01/2023
|
DHAMRAJ
|
3177005WL015814
|
DHAMRAJ
|
00015
|
ALLA0AU1154
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083435299
|
|
DHAMRAJ
|
()
|
|
64
|
Karwi
|
UP-77-005-045-001/137
(KADARGANJ)
|
3177005000NRG23090120230256847
|
09/01/2023
|
RAMSUMER
|
3177005WL015835
|
RAMSUMER
|
00015
|
ALLA0AU1154
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8083435302
|
|
RAMSUMER
|
()
|
|
65
|
Karwi
|
UP-77-005-045-001/149
(KADARGANJ)
|
3177005000NRG23090120230256849
|
09/01/2023
|
NANDKISHOR
|
3177005WL015835
|
NANDKISHOR
|
00015
|
ALLA0AU1154
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435353
|
|
NANDKISHOR
|
()
|
|
66
|
Karwi
|
UP-77-005-064-001/138
(MAKRI PAHRA)
|
3177005000NRG23090120230256526
|
09/01/2023
|
KALLU
|
3177005WL015801
|
KALLU
|
00015
|
ALLA0AU1154
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435303
|
|
KALLU
|
()
|
|
67
|
Karwi
|
UP-77-005-064-001/139
(MAKRI PAHRA)
|
3177005000NRG23090120230256527
|
09/01/2023
|
SHIV BHAWAN
|
3177005WL015801
|
SHIV BHAWAN
|
00015
|
ALLA0AU1154
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435300
|
|
SHIV BHAWAN
|
()
|
|
68
|
Karwi
|
UP-77-005-064-001/210
(MAKRI PAHRA)
|
3177005000NRG23090120230256530
|
09/01/2023
|
SAVITRI
|
3177005WL015801
|
SAVITRI
|
00015
|
ALLA0AU1154
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435297
|
|
SAVITRI
|
()
|
|
69
|
Karwi
|
UP-77-005-064-001/210
(MAKRI PAHRA)
|
3177005000NRG23090120230256529
|
09/01/2023
|
SHIV CHARAN
|
3177005WL015801
|
SHIV CHARAN
|
00015
|
ALLA0AU1154
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435298
|
|
SHIV CHARAN
|
()
|
|
70
|
Karwi
|
UP-77-005-064-001/230
(MAKRI PAHRA)
|
3177005000NRG23090120230256518
|
09/01/2023
|
Umesh
|
3177005WL015800
|
Umesh
|
00015
|
ALLA0AU1154
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083435301
|
|
Umesh
|
()
|
|
71
|
Karwi
|
UP-77-005-064-001/28
(MAKRI PAHRA)
|
3177005000NRG23090120230256523
|
09/01/2023
|
Gajodhar
|
3177005WL015800
|
Gajodhar
|
00015
|
ALLA0AU1154
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083435296
|
|
Gajodhar
|
()
|
|
72
|
Karwi
|
UP-77-005-064-001/280
(MAKRI PAHRA)
|
3177005000NRG23090120230256531
|
09/01/2023
|
RAMLAKHAN
|
3177005WL015801
|
RAMLAKHAN
|
00015
|
ALLA0AU1154
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435355
|
|
RAMLAKHAN
|
()
|
|
73
|
Karwi
|
UP-77-005-064-001/63
(MAKRI PAHRA)
|
3177005000NRG23090120230256525
|
09/01/2023
|
GEETA DEVI
|
3177005WL015800
|
GEETA DEVI
|
00015
|
ALLA0AU1154
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083435304
|
|
GEETA DEVI
|
()
|
|
74
|
Karwi
|
UP-77-005-064-001/63
(MAKRI PAHRA)
|
3177005000NRG23090120230256524
|
09/01/2023
|
RAM SHARAN
|
3177005WL015800
|
RAM SHARAN
|
00015
|
ALLA0AU1154
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083435354
|
|
RAM SHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
75
|
Karwi
|
UP-77-005-061-002/131
(LAUDHIYA KHURD)
|
3177005000NRG23090120230256988
|
09/01/2023
|
MANNI DEVI
|
3177005WL015846
|
MANNI DEVI
|
00015
|
ALLA0AU1209
|
852
|
852
|
Processed
|
20/01/2023
|
|
8083435305
|
|
MANNI DEVI
|
()
|
|
76
|
Karwi
|
UP-77-005-061-002/134
(LAUDHIYA KHURD)
|
3177005000NRG23090120230256989
|
09/01/2023
|
MANJU
|
3177005WL015846
|
MANJU
|
00015
|
ALLA0AU1209
|
639
|
639
|
Processed
|
20/01/2023
|
|
8083435306
|
|
MANJU
|
()
|
|
77
|
Karwi
|
UP-77-005-089-001/046
(SAPAHA)
|
3177005000NRG23090120230256604
|
09/01/2023
|
CHUNNILAL
|
3177005WL015811
|
CHUNNILAL
|
00015
|
ALLA0AU1209
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435352
|
|
CHUNNILAL
|
()
|
|
78
|
Karwi
|
UP-77-005-089-001/13
(SAPAHA)
|
3177005000NRG23090120230256607
|
09/01/2023
|
SANTOSHIYA
|
3177005WL015811
|
SANTOSHIYA
|
00015
|
ALLA0AU1209
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435307
|
|
SANTOSHIYA
|
()
|
|
79
|
Karwi
|
UP-77-005-089-001/19
(SAPAHA)
|
3177005000NRG23090120230256611
|
09/01/2023
|
RAMMILAN
|
3177005WL015811
|
RAMMILAN
|
00015
|
ALLA0AU1209
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435390
|
|
RAMMILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
80
|
Karwi
|
UP-77-005-029-001/278
(CHILLA MAFI)
|
3177005000NRG23090120230256919
|
09/01/2023
|
RAJENDRA
|
3177005WL015839
|
RAJENDRA
|
00089
|
CBIN0283397
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8083435328
|
|
RAJENDRA
|
()
|
|
81
|
Karwi
|
UP-77-005-029-001/309
(CHILLA MAFI)
|
3177005000NRG23090120230256922
|
09/01/2023
|
RAJENDRA
|
3177005WL015839
|
RAJENDRA
|
00089
|
CBIN0283397
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8083435329
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
82
|
Karwi
|
UP-77-005-008-001/174
(BANADI)
|
3177005000NRG23090120230256596
|
09/01/2023
|
KAMTA
|
3177005WL015809
|
KAMTA
|
00176
|
IDIB000K614
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083435384
|
|
KAMTA
|
()
|
|
83
|
Karwi
|
UP-77-005-008-001/208
(BANADI)
|
3177005000NRG23090120230256599
|
09/01/2023
|
Rampyari
|
3177005WL015810
|
Rampyari
|
00176
|
IDIB000K614
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083435388
|
|
Rampyari
|
()
|
|
84
|
Karwi
|
UP-77-005-008-001/384
(BANADI)
|
3177005000NRG23090120230256598
|
09/01/2023
|
HORI LAL
|
3177005WL015809
|
HORI LAL
|
00176
|
IDIB000K614
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083435386
|
|
HORI LAL
|
()
|
|
85
|
Karwi
|
UP-77-005-008-001/525
(BANADI)
|
3177005000NRG23090120230256602
|
09/01/2023
|
GULAB
|
3177005WL015810
|
GULAB
|
00176
|
IDIB000K614
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8083435385
|
|
GULAB
|
()
|
|
86
|
Karwi
|
UP-77-005-025-001/247
(BHITHAKHERA KANDIKHERA)
|
3177005000NRG23090120230256666
|
09/01/2023
|
CHUNNI DEVI
|
3177005WL015820
|
CHUNNI DEVI
|
00176
|
IDIB000K614
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435330
|
|
CHUNNI DEVI
|
()
|
|
87
|
Karwi
|
UP-77-005-052-001/409
(KARWI MAFI)
|
3177005000NRG23090120230257007
|
09/01/2023
|
RANNO DEVI
|
3177005WL015847
|
RANNO DEVI
|
00176
|
IDIB000K614
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8083435387
|
|
RANNO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
88
|
Karwi
|
UP-77-005-029-001/366
(CHILLA MAFI)
|
3177005000NRG23090120230256923
|
09/01/2023
|
BUDHVILAS
|
3177005WL015839
|
BUDHVILAS
|
00354
|
PUNB0459200
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8083435331
|
|
BUDHVILAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
89
|
Karwi
|
UP-77-005-015-001/591
(BIAHAR)
|
3177005000NRG23090120230256640
|
09/01/2023
|
Amarjeet
|
3177005WL015813
|
Amarjeet
|
00415
|
SBIN0000110
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435381
|
|
MR AMARJEET AMARJEET
|
()
|
|
90
|
Karwi
|
UP-77-005-045-001/366
(KADARGANJ)
|
3177005000NRG23090120230256861
|
09/01/2023
|
KAMLESH
|
3177005WL015835
|
KAMLESH
|
00415
|
SBIN0000110
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435382
|
|
MR KAMLESH DESHRAJ
|
()
|
|
91
|
Karwi
|
UP-77-005-045-001/405
(KADARGANJ)
|
3177005000NRG23090120230256862
|
09/01/2023
|
LAVLESH
|
3177005WL015835
|
LAVLESH
|
00415
|
SBIN0000110
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8083435383
|
|
MR LAVLESH X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
92
|
Karwi
|
UP-77-005-018-001/267
(BHAGWAT PUR)
|
3177005000NRG23090120230256533
|
09/01/2023
|
RAJESH
|
3177005WL015802
|
RAJESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083435389
|
|
RAJESH
|
()
|
|
93
|
Karwi
|
UP-77-005-018-001/824
(BHAGWAT PUR)
|
3177005000NRG23090120230256538
|
09/01/2023
|
Sonam Devi
|
3177005WL015802
|
Sonam Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083435322
|
|
Sonam Devi
|
()
|
|
94
|
Karwi
|
UP-77-005-018-001/824
(BHAGWAT PUR)
|
3177005000NRG23090120230256537
|
09/01/2023
|
SUNIL KUMAR
|
3177005WL015802
|
SUNIL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083435323
|
|
SUNIL KUMAR
|
()
|
|
95
|
Karwi
|
UP-77-005-035-002/020
(DUNGWAN)
|
3177005000NRG23090120230256970
|
09/01/2023
|
ARJUN
|
3177005WL015845
|
ARJUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435308
|
|
ARJUN
|
()
|
|
96
|
Karwi
|
UP-77-005-035-002/136
(DUNGWAN)
|
3177005000NRG23090120230256975
|
09/01/2023
|
RAM KRAPAL
|
3177005WL015845
|
RAM KRAPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435315
|
|
RAM KRAPAL
|
()
|
|
97
|
Karwi
|
UP-77-005-038-002/117
(DHAURAHI MAFI)
|
3177005000NRG23090120230256540
|
09/01/2023
|
sharadaprasad
|
3177005WL015803
|
sharadaprasad
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083435342
|
|
sharadaprasad
|
()
|
|
98
|
Karwi
|
UP-77-005-038-002/160
(DHAURAHI MAFI)
|
3177005000NRG23090120230256623
|
09/01/2023
|
mangal
|
3177005WL015812
|
mangal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435312
|
|
mangal
|
()
|
|
99
|
Karwi
|
UP-77-005-038-002/202
(DHAURAHI MAFI)
|
3177005000NRG23090120230256627
|
09/01/2023
|
babli
|
3177005WL015812
|
babli
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435314
|
|
babli
|
()
|
|
100
|
Karwi
|
UP-77-005-038-002/312
(DHAURAHI MAFI)
|
3177005000NRG23090120230256630
|
09/01/2023
|
Muneem Babu
|
3177005WL015812
|
Muneem Babu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435324
|
|
Muneem Babu
|
()
|
|
101
|
Karwi
|
UP-77-005-041-001/173
(GONDA)
|
3177005000NRG23090120230256543
|
09/01/2023
|
KETA DEVI
|
3177005WL015803
|
KETA DEVI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083435316
|
|
KETA DEVI
|
()
|
|
102
|
Karwi
|
UP-77-005-045-001/111
(KADARGANJ)
|
3177005000NRG23090120230256845
|
09/01/2023
|
chandrabhawan
|
3177005WL015835
|
chandrabhawan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435325
|
|
chandrabhawan
|
()
|
|
103
|
Karwi
|
UP-77-005-045-001/128
(KADARGANJ)
|
3177005000NRG23090120230256846
|
09/01/2023
|
somvati
|
3177005WL015835
|
somvati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435335
|
|
somvati
|
()
|
|
104
|
Karwi
|
UP-77-005-045-001/314
(KADARGANJ)
|
3177005000NRG23090120230256858
|
09/01/2023
|
LALITA
|
3177005WL015835
|
LALITA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435333
|
|
LALITA
|
()
|
|
105
|
Karwi
|
UP-77-005-051-002/128
(KARARI)
|
3177005000NRG23090120230256583
|
09/01/2023
|
CHAUBE
|
3177005WL015808
|
CHAUBE
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083435339
|
|
CHAUBE
|
()
|
|
106
|
Karwi
|
UP-77-005-051-002/178
(KARARI)
|
3177005000NRG23090120230256546
|
09/01/2023
|
mahesh
|
3177005WL015803
|
mahesh
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083435338
|
|
mahesh
|
()
|
|
107
|
Karwi
|
UP-77-005-051-002/182
(KARARI)
|
3177005000NRG23090120230256556
|
09/01/2023
|
FOOLCHANDRA
|
3177005WL015804
|
FOOLCHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435321
|
|
FOOLCHANDRA
|
()
|
|
108
|
Karwi
|
UP-77-005-051-002/199
(KARARI)
|
3177005000NRG23090120230256557
|
09/01/2023
|
OMKAR
|
3177005WL015804
|
OMKAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
20/01/2023
|
|
8083435337
|
Account closed
|
|
|
|
109
|
Karwi
|
UP-77-005-051-002/200
(KARARI)
|
3177005000NRG23090120230256560
|
09/01/2023
|
RAMPATI
|
3177005WL015804
|
RAMPATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083435336
|
|
RAMPATI
|
()
|
|
110
|
Karwi
|
UP-77-005-051-002/201
(KARARI)
|
3177005000NRG23090120230256561
|
09/01/2023
|
RAJ KESH
|
3177005WL015804
|
RAJ KESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435320
|
|
RAJ KESH
|
()
|
|
111
|
Karwi
|
UP-77-005-051-002/49
(KARARI)
|
3177005000NRG23090120230256594
|
09/01/2023
|
RAJABETI
|
3177005WL015808
|
RAJABETI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435319
|
|
RAJABETI
|
()
|
|
112
|
Karwi
|
UP-77-005-052-001/390
(KARWI MAFI)
|
3177005000NRG23090120230257006
|
09/01/2023
|
SUNTA
|
3177005WL015847
|
SUNTA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8083435327
|
|
SUNTA
|
()
|
|
113
|
Karwi
|
UP-77-005-055-003/102
(KHAMBHARIYA)
|
3177005000NRG23090120230256864
|
09/01/2023
|
RANI
|
3177005WL015836
|
RANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083435313
|
|
RANI
|
()
|
|
114
|
Karwi
|
UP-77-005-055-003/518
(KHAMBHARIYA)
|
3177005000NRG23090120230256868
|
09/01/2023
|
GAURA DEVI
|
3177005WL015836
|
GAURA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083435332
|
|
GAURA DEVI
|
()
|
|
115
|
Karwi
|
UP-77-005-063-001/185
(MACHHRIHA)
|
3177005000NRG23090120230256935
|
09/01/2023
|
SONA
|
3177005WL015841
|
SONA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435343
|
|
SONA
|
()
|
|
116
|
Karwi
|
UP-77-005-063-001/332
(MACHHRIHA)
|
3177005000NRG23090120230256940
|
09/01/2023
|
NEHA
|
3177005WL015841
|
NEHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435350
|
|
NEHA
|
()
|
|
117
|
Karwi
|
UP-77-005-063-001/332
(MACHHRIHA)
|
3177005000NRG23090120230256939
|
09/01/2023
|
PAPPU
|
3177005WL015841
|
PAPPU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435351
|
|
PAPPU
|
()
|
|
118
|
Karwi
|
UP-77-005-063-001/363
(MACHHRIHA)
|
3177005000NRG23090120230256941
|
09/01/2023
|
JEEVAN LAL
|
3177005WL015841
|
JEEVAN LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435345
|
|
JEEVAN LAL
|
()
|
|
119
|
Karwi
|
UP-77-005-063-001/382
(MACHHRIHA)
|
3177005000NRG23090120230256942
|
09/01/2023
|
SHIVPRASAD
|
3177005WL015841
|
SHIVPRASAD
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083435311
|
|
SHIVPRASAD
|
()
|
|
120
|
Karwi
|
UP-77-005-063-001/472
(MACHHRIHA)
|
3177005000NRG23090120230256943
|
09/01/2023
|
RAM SHARAN
|
3177005WL015841
|
RAM SHARAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435309
|
|
RAM SHARAN
|
()
|
|
121
|
Karwi
|
UP-77-005-064-001/276
(MAKRI PAHRA)
|
3177005000NRG23090120230256522
|
09/01/2023
|
Aksiya
|
3177005WL015800
|
Aksiya
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8083435326
|
|
Aksiya
|
()
|
|
122
|
Karwi
|
UP-77-005-064-001/276
(MAKRI PAHRA)
|
3177005000NRG23090120230256521
|
09/01/2023
|
RAM DAS
|
3177005WL015800
|
RAM DAS
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435334
|
|
RAM DAS
|
()
|
|
123
|
Karwi
|
UP-77-005-093-001/14
(SEMARIYA JAGNNATHAWASI)
|
3177005000NRG23090120230256446
|
09/01/2023
|
PHOOL KUMARI
|
3177005WL015796
|
PHOOL KUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435340
|
|
PHOOL KUMARI
|
()
|
|
124
|
Karwi
|
UP-77-005-093-001/252
(SEMARIYA JAGNNATHAWASI)
|
3177005000NRG23090120230256453
|
09/01/2023
|
SAHID BAKS
|
3177005WL015796
|
SAHID BAKS
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
20/01/2023
|
|
8083435341
|
|
SAHID BAKS
|
()
|
|
125
|
Karwi
|
UP-77-005-093-001/307
(SEMARIYA JAGNNATHAWASI)
|
3177005000NRG23090120230256457
|
09/01/2023
|
RAJABUWA
|
3177005WL015796
|
RAJABUWA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435318
|
|
RAJABUWA
|
()
|
|
126
|
Karwi
|
UP-77-005-093-001/35
(SEMARIYA JAGNNATHAWASI)
|
3177005000NRG23090120230256434
|
09/01/2023
|
LOTAN
|
3177005WL015794
|
LOTAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435317
|
|
LOTAN
|
()
|
|
127
|
Karwi
|
UP-77-005-093-001/419
(SEMARIYA JAGNNATHAWASI)
|
3177005000NRG23090120230256459
|
09/01/2023
|
BRAGLAKHAN
|
3177005WL015796
|
BRAGLAKHAN
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/01/2023
|
|
8083435349
|
|
BRAGLAKHAN
|
()
|
|
128
|
Karwi
|
UP-77-005-093-001/435
(SEMARIYA JAGNNATHAWASI)
|
3177005000NRG23090120230256438
|
09/01/2023
|
SUSHILA
|
3177005WL015794
|
SUSHILA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435348
|
|
SUSHILA
|
()
|
|
129
|
Karwi
|
UP-77-005-099-001/192
(TARAON)
|
3177005000NRG23090120230256950
|
09/01/2023
|
RAMNARESH
|
3177005WL015842
|
RAMNARESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435347
|
|
RAMNARESH
|
()
|
|
130
|
Karwi
|
UP-77-005-099-001/198
(TARAON)
|
3177005000NRG23090120230256951
|
09/01/2023
|
Raj Bahadur
|
3177005WL015842
|
Raj Bahadur
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435310
|
|
Raj Bahadur
|
()
|
|
131
|
Karwi
|
UP-77-005-099-001/484
(TARAON)
|
3177005000NRG23090120230256955
|
09/01/2023
|
RAJENDRA
|
3177005WL015842
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/01/2023
|
|
8083435346
|
|
RAJENDRA
|
()
|
|
132
|
Karwi
|
UP-77-005-099-001/715
(TARAON)
|
3177005000NRG23090120230256957
|
09/01/2023
|
SURENDRA KUMAR
|
3177005WL015842
|
SURENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083435344
|
|
SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96702
|
96702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305868
|
305868
|
|
|
|
|
|
|
|