|
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
|
HASERAN
|
UP-68-007-003-001/1291
(Bangawan)
|
3168007000NRG23220920220151781
|
22/09/2022
|
Manorama
|
3168007WL009723
|
Manorama
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354506
|
|
Manorama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-028-001/965
(Gopalpur)
|
3168007000NRG23220920220151835
|
22/09/2022
|
Akash
|
3168007WL009724
|
Akash
|
00045
|
BARB0MERDEL
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354567
|
|
Akash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-003-001/2111
(Bangawan)
|
3168007000NRG23220920220151804
|
22/09/2022
|
Ghanshyam
|
3168007WL009723
|
Ghanshyam
|
00048
|
BKID0007601
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354568
|
|
Ghanshyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-026-001/550
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151865
|
22/09/2022
|
kuldeep
|
3168007WL009726
|
kuldeep
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354559
|
|
kuldeep
|
()
|
|
5
|
HASERAN
|
UP-68-007-026-001/591
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151866
|
22/09/2022
|
Rajeev Kumar
|
3168007WL009726
|
Rajeev Kumar
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354569
|
|
Rajeev Kumar
|
()
|
|
6
|
HASERAN
|
UP-68-007-026-001/755
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151854
|
22/09/2022
|
Ramvilas
|
3168007WL009725
|
Ramvilas
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354560
|
|
Ramvilas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-003-001/2604
(Bangawan)
|
3168007000NRG23220920220151818
|
22/09/2022
|
Puspa devi
|
3168007WL009723
|
Puspa devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354576
|
|
Puspa devi
|
()
|
|
8
|
HASERAN
|
UP-68-007-003-001/2696
(Bangawan)
|
3168007000NRG23220920220151820
|
22/09/2022
|
Neelam
|
3168007WL009723
|
Neelam
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354577
|
|
Neelam
|
()
|
|
9
|
HASERAN
|
UP-68-007-026-001/227
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151862
|
22/09/2022
|
Sanju Devi
|
3168007WL009726
|
Sanju Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354575
|
|
Sanju Devi
|
()
|
|
10
|
HASERAN
|
UP-68-007-026-001/560
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151883
|
22/09/2022
|
Kanahilal
|
3168007WL009727
|
Kanahilal
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354578
|
|
Kanahilal
|
()
|
|
11
|
HASERAN
|
UP-68-007-026-001/560
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151884
|
22/09/2022
|
Rajkumar
|
3168007WL009727
|
Rajkumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354579
|
|
Rajkumar
|
()
|
|
12
|
HASERAN
|
UP-68-007-026-001/560
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151885
|
22/09/2022
|
Rajkumar
|
3168007WL009727
|
Rajkumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354580
|
|
Rajkumar
|
()
|
|
13
|
HASERAN
|
UP-68-007-026-001/591
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151867
|
22/09/2022
|
Rachana
|
3168007WL009726
|
Rachana
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354558
|
|
Rachana
|
()
|
|
14
|
HASERAN
|
UP-68-007-026-001/682
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151848
|
22/09/2022
|
Dayaram
|
3168007WL009725
|
Dayaram
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354557
|
|
Dayaram
|
()
|
|
15
|
HASERAN
|
UP-68-007-026-001/725
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151850
|
22/09/2022
|
Rakchhpal SIngh
|
3168007WL009725
|
Rakchhpal SIngh
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354581
|
|
Rakchhpal SIngh
|
()
|
|
16
|
HASERAN
|
UP-68-007-026-001/736
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151852
|
22/09/2022
|
Malkhan
|
3168007WL009725
|
Malkhan
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354574
|
|
Malkhan
|
()
|
|
17
|
HASERAN
|
UP-68-007-026-001/739
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151853
|
22/09/2022
|
Radheshyam
|
3168007WL009725
|
Radheshyam
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354572
|
|
Radheshyam
|
()
|
|
18
|
HASERAN
|
UP-68-007-026-001/789
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151856
|
22/09/2022
|
lalman
|
3168007WL009725
|
lalman
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354570
|
|
lalman
|
()
|
|
19
|
HASERAN
|
UP-68-007-028-001/968
(Gopalpur)
|
3168007000NRG23220920220151836
|
22/09/2022
|
Shahikant
|
3168007WL009724
|
Shahikant
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354573
|
|
Shahikant
|
()
|
|
20
|
HASERAN
|
UP-68-007-028-001/973
(Gopalpur)
|
3168007000NRG23220920220151837
|
22/09/2022
|
satkala
|
3168007WL009724
|
satkala
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354571
|
|
satkala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
21
|
HASERAN
|
UP-68-007-003-001/1284
(Bangawan)
|
3168007000NRG23220920220151778
|
22/09/2022
|
Raveena
|
3168007WL009723
|
Raveena
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354593
|
|
Raveena
|
()
|
|
22
|
HASERAN
|
UP-68-007-003-001/1285
(Bangawan)
|
3168007000NRG23220920220151772
|
22/09/2022
|
Pradeep kumar
|
3168007WL009722
|
Pradeep kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354615
|
|
Pradeep kumar
|
()
|
|
23
|
HASERAN
|
UP-68-007-003-001/1289
(Bangawan)
|
3168007000NRG23220920220151779
|
22/09/2022
|
Shailendra kumar
|
3168007WL009723
|
Shailendra kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354585
|
|
Shailendra kumar
|
()
|
|
24
|
HASERAN
|
UP-68-007-003-001/1290
(Bangawan)
|
3168007000NRG23220920220151780
|
22/09/2022
|
Vivek
|
3168007WL009723
|
Vivek
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354599
|
|
Vivek
|
()
|
|
25
|
HASERAN
|
UP-68-007-003-001/1298
(Bangawan)
|
3168007000NRG23220920220151782
|
22/09/2022
|
Ramnaresh
|
3168007WL009723
|
Ramnaresh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354583
|
|
Ramnaresh
|
()
|
|
26
|
HASERAN
|
UP-68-007-003-001/1381
(Bangawan)
|
3168007000NRG23220920220151783
|
22/09/2022
|
Nirmla Devi
|
3168007WL009723
|
Nirmla Devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354589
|
|
Nirmla Devi
|
()
|
|
27
|
HASERAN
|
UP-68-007-003-001/1382
(Bangawan)
|
3168007000NRG23220920220151784
|
22/09/2022
|
Geeta Devi
|
3168007WL009723
|
Geeta Devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354600
|
|
Geeta Devi
|
()
|
|
28
|
HASERAN
|
UP-68-007-003-001/1384
(Bangawan)
|
3168007000NRG23220920220151785
|
22/09/2022
|
Arvind Kumar
|
3168007WL009723
|
Arvind Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354588
|
|
Arvind Kumar
|
()
|
|
29
|
HASERAN
|
UP-68-007-003-001/1385
(Bangawan)
|
3168007000NRG23220920220151786
|
22/09/2022
|
Ashish Kumar
|
3168007WL009723
|
Ashish Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354587
|
|
Ashish Kumar
|
()
|
|
30
|
HASERAN
|
UP-68-007-003-001/1386
(Bangawan)
|
3168007000NRG23220920220151787
|
22/09/2022
|
Shyambabu
|
3168007WL009723
|
Shyambabu
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354602
|
|
Shyambabu
|
()
|
|
31
|
HASERAN
|
UP-68-007-003-001/1444
(Bangawan)
|
3168007000NRG23220920220151788
|
22/09/2022
|
Satendra
|
3168007WL009723
|
Satendra
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354555
|
|
Satendra
|
()
|
|
32
|
HASERAN
|
UP-68-007-003-001/1451
(Bangawan)
|
3168007000NRG23220920220151789
|
22/09/2022
|
Arvind KUmar
|
3168007WL009723
|
Arvind KUmar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354598
|
|
Arvind KUmar
|
()
|
|
33
|
HASERAN
|
UP-68-007-003-001/1539
(Bangawan)
|
3168007000NRG23220920220151791
|
22/09/2022
|
Reeta
|
3168007WL009723
|
Reeta
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354597
|
|
Reeta
|
()
|
|
34
|
HASERAN
|
UP-68-007-003-001/1542
(Bangawan)
|
3168007000NRG23220920220151792
|
22/09/2022
|
Anita Devi
|
3168007WL009723
|
Anita Devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354592
|
|
Anita Devi
|
()
|
|
35
|
HASERAN
|
UP-68-007-003-001/1543
(Bangawan)
|
3168007000NRG23220920220151793
|
22/09/2022
|
Kasmir Singh
|
3168007WL009723
|
Kasmir Singh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354591
|
|
Kasmir Singh
|
()
|
|
36
|
HASERAN
|
UP-68-007-003-001/1563
(Bangawan)
|
3168007000NRG23220920220151796
|
22/09/2022
|
Jiledar
|
3168007WL009723
|
Jiledar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354608
|
|
Jiledar
|
()
|
|
37
|
HASERAN
|
UP-68-007-003-001/2024
(Bangawan)
|
3168007000NRG23220920220151800
|
22/09/2022
|
rinku
|
3168007WL009723
|
rinku
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354556
|
|
rinku
|
()
|
|
38
|
HASERAN
|
UP-68-007-003-001/2110
(Bangawan)
|
3168007000NRG23220920220151803
|
22/09/2022
|
Sumit kumar
|
3168007WL009723
|
Sumit kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354594
|
|
Sumit kumar
|
()
|
|
39
|
HASERAN
|
UP-68-007-003-001/2115
(Bangawan)
|
3168007000NRG23220920220151805
|
22/09/2022
|
Bittan
|
3168007WL009723
|
Bittan
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354596
|
|
Bittan
|
()
|
|
40
|
HASERAN
|
UP-68-007-003-001/2197
(Bangawan)
|
3168007000NRG23220920220151807
|
22/09/2022
|
Anjali
|
3168007WL009723
|
Anjali
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354606
|
|
Anjali
|
()
|
|
41
|
HASERAN
|
UP-68-007-003-001/2211
(Bangawan)
|
3168007000NRG23220920220151808
|
22/09/2022
|
Neetu
|
3168007WL009723
|
Neetu
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354552
|
|
Neetu
|
()
|
|
42
|
HASERAN
|
UP-68-007-003-001/2458
(Bangawan)
|
3168007000NRG23220920220151810
|
22/09/2022
|
rajani
|
3168007WL009723
|
rajani
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354605
|
|
rajani
|
()
|
|
43
|
HASERAN
|
UP-68-007-003-001/2459
(Bangawan)
|
3168007000NRG23220920220151811
|
22/09/2022
|
sachin kumar
|
3168007WL009723
|
sachin kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354553
|
|
sachin kumar
|
()
|
|
44
|
HASERAN
|
UP-68-007-003-001/2460
(Bangawan)
|
3168007000NRG23220920220151812
|
22/09/2022
|
rekha devi
|
3168007WL009723
|
rekha devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354554
|
|
rekha devi
|
()
|
|
45
|
HASERAN
|
UP-68-007-003-001/2462
(Bangawan)
|
3168007000NRG23220920220151813
|
22/09/2022
|
sapana
|
3168007WL009723
|
sapana
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354603
|
|
sapana
|
()
|
|
46
|
HASERAN
|
UP-68-007-003-001/2464
(Bangawan)
|
3168007000NRG23220920220151814
|
22/09/2022
|
Rakhi
|
3168007WL009723
|
Rakhi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354604
|
|
Rakhi
|
()
|
|
47
|
HASERAN
|
UP-68-007-003-001/2603
(Bangawan)
|
3168007000NRG23220920220151817
|
22/09/2022
|
Suresh singh
|
3168007WL009723
|
Suresh singh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354601
|
|
Suresh singh
|
()
|
|
48
|
HASERAN
|
UP-68-007-003-001/2607
(Bangawan)
|
3168007000NRG23220920220151819
|
22/09/2022
|
Jwala Singh
|
3168007WL009723
|
Jwala Singh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354607
|
|
Jwala Singh
|
()
|
|
49
|
HASERAN
|
UP-68-007-003-001/2712
(Bangawan)
|
3168007000NRG23220920220151821
|
22/09/2022
|
Rinki
|
3168007WL009723
|
Rinki
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354610
|
|
Rinki
|
()
|
|
50
|
HASERAN
|
UP-68-007-003-001/2713
(Bangawan)
|
3168007000NRG23220920220151822
|
22/09/2022
|
Alaka
|
3168007WL009723
|
Alaka
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354612
|
|
Alaka
|
()
|
|
51
|
HASERAN
|
UP-68-007-003-001/2734
(Bangawan)
|
3168007000NRG23220920220151823
|
22/09/2022
|
Rashmi
|
3168007WL009723
|
Rashmi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354584
|
|
Rashmi
|
()
|
|
52
|
HASERAN
|
UP-68-007-003-001/655
(Bangawan)
|
3168007000NRG23220920220151827
|
22/09/2022
|
Ramasare
|
3168007WL009723
|
Ramasare
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354582
|
|
Ramasare
|
()
|
|
53
|
HASERAN
|
UP-68-007-026-001/658
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151846
|
22/09/2022
|
Savendra singh
|
3168007WL009725
|
Savendra singh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354590
|
|
Savendra singh
|
()
|
|
54
|
HASERAN
|
UP-68-007-026-001/673
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151847
|
22/09/2022
|
Aman
|
3168007WL009725
|
Aman
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354586
|
|
Aman
|
()
|
|
55
|
HASERAN
|
UP-68-007-026-001/730
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151851
|
22/09/2022
|
Rajveer
|
3168007WL009725
|
Rajveer
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354609
|
|
Rajveer
|
()
|
|
56
|
HASERAN
|
UP-68-007-028-001/210
(Gopalpur)
|
3168007000NRG23220920220151828
|
22/09/2022
|
Ramupal
|
3168007WL009724
|
Ramupal
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354614
|
|
Ramupal
|
()
|
|
57
|
HASERAN
|
UP-68-007-028-001/974
(Gopalpur)
|
3168007000NRG23220920220151838
|
22/09/2022
|
Jitendra
|
3168007WL009724
|
Jitendra
|
00048
|
BKID0007633
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309354613
|
|
Jitendra
|
()
|
|
58
|
HASERAN
|
UP-68-007-028-001/979
(Gopalpur)
|
3168007000NRG23220920220151839
|
22/09/2022
|
Anand Mishra
|
3168007WL009724
|
Anand Mishra
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354611
|
|
Anand Mishra
|
()
|
|
59
|
HASERAN
|
UP-68-007-028-001/985
(Gopalpur)
|
3168007000NRG23220920220151841
|
22/09/2022
|
Amit Kumar
|
3168007WL009724
|
Amit Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354595
|
|
Amit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116085
|
116085
|
|
|
|
|
|
|
|
|
60
|
HASERAN
|
UP-68-007-003-001/2218
(Bangawan)
|
3168007000NRG23220920220151809
|
22/09/2022
|
Sivanshu
|
3168007WL009723
|
Sivanshu
|
00089
|
CBIN0282541
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354522
|
|
Sivanshu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
61
|
HASERAN
|
UP-68-007-028-001/244
(Gopalpur)
|
3168007000NRG23220920220151830
|
22/09/2022
|
Mohit Kumar
|
3168007WL009724
|
Mohit Kumar
|
00152
|
HDFC0001902
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354523
|
|
Mohit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
62
|
HASERAN
|
UP-68-007-028-001/964
(Gopalpur)
|
3168007000NRG23220920220151834
|
22/09/2022
|
Balveer
|
3168007WL009724
|
Balveer
|
00152
|
HDFC0004739
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354524
|
|
Balveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
63
|
HASERAN
|
UP-68-007-003-001/1564
(Bangawan)
|
3168007000NRG23220920220151797
|
22/09/2022
|
Subhash Chandra
|
3168007WL009723
|
Subhash Chandra
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354561
|
|
Subhash Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
64
|
HASERAN
|
UP-68-007-003-001/1478
(Bangawan)
|
3168007000NRG23220920220151790
|
22/09/2022
|
Uday Singh Pal
|
3168007WL009723
|
Uday Singh Pal
|
00415
|
SBIN0001094
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354562
|
|
MR UDAI SINGH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
65
|
HASERAN
|
UP-68-007-028-001/665
(Gopalpur)
|
3168007000NRG23220920220151831
|
22/09/2022
|
Manmohan
|
3168007WL009724
|
Manmohan
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354563
|
|
MRS RUCHI RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
66
|
HASERAN
|
UP-68-007-026-001/302
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151868
|
22/09/2022
|
Naher Singh
|
3168007WL009727
|
Naher Singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354535
|
|
Naher Singh
|
()
|
|
67
|
HASERAN
|
UP-68-007-026-001/302
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151869
|
22/09/2022
|
Nathuram
|
3168007WL009727
|
Nathuram
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354536
|
|
Nathuram
|
()
|
|
68
|
HASERAN
|
UP-68-007-026-001/302
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151870
|
22/09/2022
|
Sapna
|
3168007WL009727
|
Sapna
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354537
|
|
Sapna
|
()
|
|
69
|
HASERAN
|
UP-68-007-026-001/352
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151872
|
22/09/2022
|
Jitendra
|
3168007WL009727
|
Jitendra
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354527
|
|
Jitendra
|
()
|
|
70
|
HASERAN
|
UP-68-007-026-001/352
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151873
|
22/09/2022
|
Raman
|
3168007WL009727
|
Raman
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354528
|
|
Raman
|
()
|
|
71
|
HASERAN
|
UP-68-007-026-001/352
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151871
|
22/09/2022
|
Seema Devi
|
3168007WL009727
|
Seema Devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354526
|
|
Seema Devi
|
()
|
|
72
|
HASERAN
|
UP-68-007-026-001/424
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151876
|
22/09/2022
|
Rinku
|
3168007WL009727
|
Rinku
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354531
|
|
Rinku
|
()
|
|
73
|
HASERAN
|
UP-68-007-026-001/424
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151874
|
22/09/2022
|
Subhash chandra
|
3168007WL009727
|
Subhash chandra
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354529
|
|
Subhash chandra
|
()
|
|
74
|
HASERAN
|
UP-68-007-026-001/424
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151875
|
22/09/2022
|
Suman
|
3168007WL009727
|
Suman
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354530
|
|
Suman
|
()
|
|
75
|
HASERAN
|
UP-68-007-026-001/563
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151888
|
22/09/2022
|
Abhay
|
3168007WL009727
|
Abhay
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354540
|
|
Abhay
|
()
|
|
76
|
HASERAN
|
UP-68-007-026-001/563
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151886
|
22/09/2022
|
Dheerendra pal
|
3168007WL009727
|
Dheerendra pal
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354538
|
|
Dheerendra pal
|
()
|
|
77
|
HASERAN
|
UP-68-007-026-001/563
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151887
|
22/09/2022
|
Neha
|
3168007WL009727
|
Neha
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354539
|
|
Neha
|
()
|
|
78
|
HASERAN
|
UP-68-007-026-001/596
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151894
|
22/09/2022
|
Reena
|
3168007WL009727
|
Reena
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354546
|
|
Reena
|
()
|
|
79
|
HASERAN
|
UP-68-007-026-001/596
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151892
|
22/09/2022
|
Sanjay Singh
|
3168007WL009727
|
Sanjay Singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354544
|
|
Sanjay Singh
|
()
|
|
80
|
HASERAN
|
UP-68-007-026-001/596
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151893
|
22/09/2022
|
Vinay
|
3168007WL009727
|
Vinay
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354545
|
|
Vinay
|
()
|
|
81
|
HASERAN
|
UP-68-007-026-001/716
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151897
|
22/09/2022
|
Chhaviram
|
3168007WL009727
|
Chhaviram
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354543
|
|
Chhaviram
|
()
|
|
82
|
HASERAN
|
UP-68-007-026-001/716
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151896
|
22/09/2022
|
Kallu
|
3168007WL009727
|
Kallu
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354542
|
|
Kallu
|
()
|
|
83
|
HASERAN
|
UP-68-007-026-001/716
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151895
|
22/09/2022
|
Pooran
|
3168007WL009727
|
Pooran
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354541
|
|
Pooran
|
()
|
|
84
|
HASERAN
|
UP-68-007-026-001/720
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151849
|
22/09/2022
|
Dayaram
|
3168007WL009725
|
Dayaram
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309354525
|
|
Dayaram
|
()
|
|
85
|
HASERAN
|
UP-68-007-028-001/986
(Gopalpur)
|
3168007000NRG23220920220151842
|
22/09/2022
|
Arjun singh
|
3168007WL009724
|
Arjun singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354532
|
|
Arjun singh
|
()
|
|
86
|
HASERAN
|
UP-68-007-028-002/580
(Gopalpur)
|
3168007000NRG23220920220151844
|
22/09/2022
|
Sonu
|
3168007WL009724
|
Sonu
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309354533
|
|
Sonu
|
()
|
|
87
|
HASERAN
|
UP-68-007-028-002/582
(Gopalpur)
|
3168007000NRG23220920220151845
|
22/09/2022
|
Sonu rajput
|
3168007WL009724
|
Sonu rajput
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354534
|
|
Sonu rajput
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63474
|
63474
|
|
|
|
|
|
|
|
|
88
|
HASERAN
|
UP-68-007-003-001/1548
(Bangawan)
|
3168007000NRG23220920220151794
|
22/09/2022
|
Rajeshwari Devi
|
3168007WL009723
|
Rajeshwari Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354510
|
|
Rajeshwari Devi
|
()
|
|
89
|
HASERAN
|
UP-68-007-003-001/1553
(Bangawan)
|
3168007000NRG23220920220151795
|
22/09/2022
|
Sanjay kumar
|
3168007WL009723
|
Sanjay kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354514
|
|
Sanjay kumar
|
()
|
|
90
|
HASERAN
|
UP-68-007-003-001/1554
(Bangawan)
|
3168007000NRG23220920220151773
|
22/09/2022
|
Vineet Singh
|
3168007WL009722
|
Vineet Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354512
|
|
Vineet Singh
|
()
|
|
91
|
HASERAN
|
UP-68-007-003-001/1557
(Bangawan)
|
3168007000NRG23220920220151774
|
22/09/2022
|
Lal Singh
|
3168007WL009722
|
Lal Singh
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309354503
|
|
Lal Singh
|
()
|
|
92
|
HASERAN
|
UP-68-007-003-001/1558
(Bangawan)
|
3168007000NRG23220920220151775
|
22/09/2022
|
Seema Dev
|
3168007WL009722
|
Seema Dev
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354550
|
|
Seema Dev
|
()
|
|
93
|
HASERAN
|
UP-68-007-003-001/1565
(Bangawan)
|
3168007000NRG23220920220151798
|
22/09/2022
|
Rajesh kumar
|
3168007WL009723
|
Rajesh kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354511
|
|
Rajesh kumar
|
()
|
|
94
|
HASERAN
|
UP-68-007-003-001/1566
(Bangawan)
|
3168007000NRG23220920220151799
|
22/09/2022
|
Seema
|
3168007WL009723
|
Seema
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354548
|
|
Seema
|
()
|
|
95
|
HASERAN
|
UP-68-007-003-001/2025
(Bangawan)
|
3168007000NRG23220920220151801
|
22/09/2022
|
Abhayram
|
3168007WL009723
|
Abhayram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354549
|
|
Abhayram
|
()
|
|
96
|
HASERAN
|
UP-68-007-003-001/2194
(Bangawan)
|
3168007000NRG23220920220151806
|
22/09/2022
|
Shyam babu
|
3168007WL009723
|
Shyam babu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354551
|
|
Shyam babu
|
()
|
|
97
|
HASERAN
|
UP-68-007-003-001/2467
(Bangawan)
|
3168007000NRG23220920220151815
|
22/09/2022
|
urmila
|
3168007WL009723
|
urmila
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354509
|
|
urmila
|
()
|
|
98
|
HASERAN
|
UP-68-007-003-001/2470
(Bangawan)
|
3168007000NRG23220920220151816
|
22/09/2022
|
Rambabu
|
3168007WL009723
|
Rambabu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354504
|
|
Rambabu
|
()
|
|
99
|
HASERAN
|
UP-68-007-026-001/279
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151864
|
22/09/2022
|
Hemlata
|
3168007WL009726
|
Hemlata
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354508
|
|
Hemlata
|
()
|
|
100
|
HASERAN
|
UP-68-007-026-001/470
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151878
|
22/09/2022
|
Rajkumar
|
3168007WL009727
|
Rajkumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354519
|
|
Rajkumar
|
()
|
|
101
|
HASERAN
|
UP-68-007-026-001/470
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151879
|
22/09/2022
|
Ramlakhan
|
3168007WL009727
|
Ramlakhan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354520
|
|
Ramlakhan
|
()
|
|
102
|
HASERAN
|
UP-68-007-026-001/470
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151877
|
22/09/2022
|
Ramvati
|
3168007WL009727
|
Ramvati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354518
|
|
Ramvati
|
()
|
|
103
|
HASERAN
|
UP-68-007-026-001/556
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151882
|
22/09/2022
|
Ramakant
|
3168007WL009727
|
Ramakant
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354517
|
|
Ramakant
|
()
|
|
104
|
HASERAN
|
UP-68-007-026-001/556
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151881
|
22/09/2022
|
Ramlakhan
|
3168007WL009727
|
Ramlakhan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354516
|
|
Ramlakhan
|
()
|
|
105
|
HASERAN
|
UP-68-007-026-001/556
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151880
|
22/09/2022
|
Vijendra
|
3168007WL009727
|
Vijendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354515
|
|
Vijendra
|
()
|
|
106
|
HASERAN
|
UP-68-007-026-001/779
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151855
|
22/09/2022
|
Vinod Kumar
|
3168007WL009725
|
Vinod Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354616
|
|
Vinod Kumar
|
()
|
|
107
|
HASERAN
|
UP-68-007-026-001/792
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151857
|
22/09/2022
|
pappu
|
3168007WL009725
|
pappu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354521
|
|
pappu
|
()
|
|
108
|
HASERAN
|
UP-68-007-028-001/235
(Gopalpur)
|
3168007000NRG23220920220151829
|
22/09/2022
|
Akhilesh Kumar
|
3168007WL009724
|
Akhilesh Kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309354513
|
|
Akhilesh Kumar
|
()
|
|
109
|
HASERAN
|
UP-68-007-028-001/672
(Gopalpur)
|
3168007000NRG23220920220151832
|
22/09/2022
|
Neelesh Kumar
|
3168007WL009724
|
Neelesh Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354502
|
|
Neelesh Kumar
|
()
|
|
110
|
HASERAN
|
UP-68-007-028-001/963
(Gopalpur)
|
3168007000NRG23220920220151833
|
22/09/2022
|
Ruchi rajput
|
3168007WL009724
|
Ruchi rajput
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354507
|
|
Ruchi rajput
|
()
|
|
111
|
HASERAN
|
UP-68-007-028-001/984
(Gopalpur)
|
3168007000NRG23220920220151840
|
22/09/2022
|
Maya Devi
|
3168007WL009724
|
Maya Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354547
|
|
Maya Devi
|
()
|
|
112
|
HASERAN
|
UP-68-007-028-001/988
(Gopalpur)
|
3168007000NRG23220920220151843
|
22/09/2022
|
Sadhana
|
3168007WL009724
|
Sadhana
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354505
|
|
Sadhana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73698
|
73698
|
|
|
|
|
|
|
|
|
113
|
HASERAN
|
UP-68-007-026-001/564
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151890
|
22/09/2022
|
Lankush
|
3168007WL009727
|
Lankush
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354565
|
|
Lankush
|
()
|
|
114
|
HASERAN
|
UP-68-007-026-001/564
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151889
|
22/09/2022
|
Rajesh kumar
|
3168007WL009727
|
Rajesh kumar
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354564
|
|
Rajesh kumar
|
()
|
|
115
|
HASERAN
|
UP-68-007-026-001/564
(Kharagpur Bilandpur)
|
3168007000NRG23220920220151891
|
22/09/2022
|
Vishram
|
3168007WL009727
|
Vishram
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309354566
|
|
Vishram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339735
|
339735
|
|
|
|
|
|
|
|