|
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-68-007-004-001/250
(Pooraray)
|
3168007000NRG23280620220043347
|
28/06/2022
|
Radhakishan
|
3168007WL003570
|
Radhakishan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127726
|
|
Radhakishan
|
()
|
|
2
|
HASERAN
|
UP-68-007-004-001/343
(Pooraray)
|
3168007000NRG23280620220043358
|
28/06/2022
|
LALRAM
|
3168007WL003570
|
LALRAM
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2815127727
|
|
LALRAM
|
()
|
|
3
|
HASERAN
|
UP-68-007-004-001/582
(Pooraray)
|
3168007000NRG23280620220043368
|
28/06/2022
|
Phoolshiri
|
3168007WL003570
|
Phoolshiri
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127729
|
|
Phoolshiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-001-001/884
(Haseran)
|
3168007000NRG23280620220043617
|
28/06/2022
|
Jyoti
|
3168007WL003579
|
Jyoti
|
00048
|
BKID0006968
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127704
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-001-001/924
(Haseran)
|
3168007000NRG23280620220043630
|
28/06/2022
|
Solanki
|
3168007WL003579
|
Solanki
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127705
|
|
Solanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-029-001/588
(Rajpur)
|
3168007000NRG23280620220043263
|
28/06/2022
|
Jitendra Kumar
|
3168007WL003563
|
Jitendra Kumar
|
00048
|
BKID0007624
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2815127706
|
|
Jitendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-001-001/881
(Haseran)
|
3168007000NRG23280620220043614
|
28/06/2022
|
Anjali
|
3168007WL003579
|
Anjali
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127711
|
|
Anjali
|
()
|
|
8
|
HASERAN
|
UP-68-007-001-001/882
(Haseran)
|
3168007000NRG23280620220043615
|
28/06/2022
|
savitri
|
3168007WL003579
|
savitri
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127716
|
|
savitri
|
()
|
|
9
|
HASERAN
|
UP-68-007-001-001/883
(Haseran)
|
3168007000NRG23280620220043616
|
28/06/2022
|
vandana
|
3168007WL003579
|
vandana
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127708
|
|
vandana
|
()
|
|
10
|
HASERAN
|
UP-68-007-001-001/885
(Haseran)
|
3168007000NRG23280620220043618
|
28/06/2022
|
Kaushal
|
3168007WL003579
|
Kaushal
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127707
|
|
Kaushal
|
()
|
|
11
|
HASERAN
|
UP-68-007-001-001/919
(Haseran)
|
3168007000NRG23280620220043625
|
28/06/2022
|
Pooja
|
3168007WL003579
|
Pooja
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127713
|
|
Pooja
|
()
|
|
12
|
HASERAN
|
UP-68-007-001-001/969
(Haseran)
|
3168007000NRG23280620220043642
|
28/06/2022
|
Pooja
|
3168007WL003579
|
Pooja
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127710
|
|
Pooja
|
()
|
|
13
|
HASERAN
|
UP-68-007-001-001/980
(Haseran)
|
3168007000NRG23280620220043653
|
28/06/2022
|
Reeta
|
3168007WL003579
|
Reeta
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127712
|
|
Reeta
|
()
|
|
14
|
HASERAN
|
UP-68-007-001-001/981
(Haseran)
|
3168007000NRG23280620220043654
|
28/06/2022
|
Geeta
|
3168007WL003579
|
Geeta
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127717
|
|
Geeta
|
()
|
|
15
|
HASERAN
|
UP-68-007-001-001/982
(Haseran)
|
3168007000NRG23280620220043655
|
28/06/2022
|
Kushma
|
3168007WL003579
|
Kushma
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127715
|
|
Kushma
|
()
|
|
16
|
HASERAN
|
UP-68-007-001-001/983
(Haseran)
|
3168007000NRG23280620220043656
|
28/06/2022
|
payal
|
3168007WL003579
|
payal
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127714
|
|
payal
|
()
|
|
17
|
HASERAN
|
UP-68-007-001-001/985
(Haseran)
|
3168007000NRG23280620220043658
|
28/06/2022
|
Preeti
|
3168007WL003579
|
Preeti
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127709
|
|
Preeti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
18
|
HASERAN
|
UP-68-007-004-001/731
(Pooraray)
|
3168007000NRG23280620220043372
|
28/06/2022
|
aditya kumar
|
3168007WL003570
|
aditya kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127777
|
|
aditya kumar
|
()
|
|
19
|
HASERAN
|
UP-68-007-004-001/877
(Pooraray)
|
3168007000NRG23280620220043374
|
28/06/2022
|
Lal singh
|
3168007WL003570
|
Lal singh
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127776
|
|
Lal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
20
|
HASERAN
|
UP-68-007-001-001/970
(Haseran)
|
3168007000NRG23280620220043643
|
28/06/2022
|
Manju
|
3168007WL003579
|
Manju
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127778
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
HASERAN
|
UP-68-007-001-001/827
(Haseran)
|
3168007000NRG23280620220043600
|
28/06/2022
|
Mangal deen
|
3168007WL003579
|
Mangal deen
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127736
|
|
Mangal deen
|
()
|
|
22
|
HASERAN
|
UP-68-007-001-001/828
(Haseran)
|
3168007000NRG23280620220043601
|
28/06/2022
|
Javer singh
|
3168007WL003579
|
Javer singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127771
|
|
Javer singh
|
()
|
|
23
|
HASERAN
|
UP-68-007-001-001/829
(Haseran)
|
3168007000NRG23280620220043602
|
28/06/2022
|
Son pal
|
3168007WL003579
|
Son pal
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127740
|
|
Son pal
|
()
|
|
24
|
HASERAN
|
UP-68-007-001-001/830
(Haseran)
|
3168007000NRG23280620220043603
|
28/06/2022
|
Jhaboo ram
|
3168007WL003579
|
Jhaboo ram
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127738
|
|
Jhaboo ram
|
()
|
|
25
|
HASERAN
|
UP-68-007-001-001/840
(Haseran)
|
3168007000NRG23280620220043604
|
28/06/2022
|
Preeti
|
3168007WL003579
|
Preeti
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127739
|
|
Preeti
|
()
|
|
26
|
HASERAN
|
UP-68-007-001-001/841
(Haseran)
|
3168007000NRG23280620220043605
|
28/06/2022
|
suneel
|
3168007WL003579
|
suneel
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127737
|
|
suneel
|
()
|
|
27
|
HASERAN
|
UP-68-007-001-001/872
(Haseran)
|
3168007000NRG23280620220043606
|
28/06/2022
|
Avneesh
|
3168007WL003579
|
Avneesh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127747
|
|
Avneesh
|
()
|
|
28
|
HASERAN
|
UP-68-007-001-001/874
(Haseran)
|
3168007000NRG23280620220043607
|
28/06/2022
|
Ashok
|
3168007WL003579
|
Ashok
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127742
|
|
Ashok
|
()
|
|
29
|
HASERAN
|
UP-68-007-001-001/875
(Haseran)
|
3168007000NRG23280620220043608
|
28/06/2022
|
Chandrabhan
|
3168007WL003579
|
Chandrabhan
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127748
|
|
Chandrabhan
|
()
|
|
30
|
HASERAN
|
UP-68-007-001-001/876
(Haseran)
|
3168007000NRG23280620220043609
|
28/06/2022
|
Arati
|
3168007WL003579
|
Arati
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127746
|
|
Arati
|
()
|
|
31
|
HASERAN
|
UP-68-007-001-001/877
(Haseran)
|
3168007000NRG23280620220043610
|
28/06/2022
|
Rajesh
|
3168007WL003579
|
Rajesh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127743
|
|
Rajesh
|
()
|
|
32
|
HASERAN
|
UP-68-007-001-001/877
(Haseran)
|
3168007000NRG23280620220043611
|
28/06/2022
|
Shivam
|
3168007WL003579
|
Shivam
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127744
|
|
Shivam
|
()
|
|
33
|
HASERAN
|
UP-68-007-001-001/878
(Haseran)
|
3168007000NRG23280620220043612
|
28/06/2022
|
Satyam
|
3168007WL003579
|
Satyam
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127745
|
|
Satyam
|
()
|
|
34
|
HASERAN
|
UP-68-007-001-001/879
(Haseran)
|
3168007000NRG23280620220043613
|
28/06/2022
|
Rahul kumar
|
3168007WL003579
|
Rahul kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127752
|
|
Rahul kumar
|
()
|
|
35
|
HASERAN
|
UP-68-007-001-001/913
(Haseran)
|
3168007000NRG23280620220043619
|
28/06/2022
|
mana
|
3168007WL003579
|
mana
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127732
|
|
mana
|
()
|
|
36
|
HASERAN
|
UP-68-007-001-001/914
(Haseran)
|
3168007000NRG23280620220043620
|
28/06/2022
|
Prakash
|
3168007WL003579
|
Prakash
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127751
|
|
Prakash
|
()
|
|
37
|
HASERAN
|
UP-68-007-001-001/915
(Haseran)
|
3168007000NRG23280620220043621
|
28/06/2022
|
Malati
|
3168007WL003579
|
Malati
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127767
|
|
Malati
|
()
|
|
38
|
HASERAN
|
UP-68-007-001-001/916
(Haseran)
|
3168007000NRG23280620220043622
|
28/06/2022
|
Raja
|
3168007WL003579
|
Raja
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127762
|
|
Raja
|
()
|
|
39
|
HASERAN
|
UP-68-007-001-001/917
(Haseran)
|
3168007000NRG23280620220043623
|
28/06/2022
|
Rachana
|
3168007WL003579
|
Rachana
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127734
|
|
Rachana
|
()
|
|
40
|
HASERAN
|
UP-68-007-001-001/918
(Haseran)
|
3168007000NRG23280620220043624
|
28/06/2022
|
Santara
|
3168007WL003579
|
Santara
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127733
|
|
Santara
|
()
|
|
41
|
HASERAN
|
UP-68-007-001-001/920
(Haseran)
|
3168007000NRG23280620220043626
|
28/06/2022
|
Manoj
|
3168007WL003579
|
Manoj
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127770
|
|
Manoj
|
()
|
|
42
|
HASERAN
|
UP-68-007-001-001/921
(Haseran)
|
3168007000NRG23280620220043627
|
28/06/2022
|
Pooja
|
3168007WL003579
|
Pooja
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127764
|
|
Pooja
|
()
|
|
43
|
HASERAN
|
UP-68-007-001-001/922
(Haseran)
|
3168007000NRG23280620220043628
|
28/06/2022
|
Arati
|
3168007WL003579
|
Arati
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127749
|
|
Arati
|
()
|
|
44
|
HASERAN
|
UP-68-007-001-001/923
(Haseran)
|
3168007000NRG23280620220043629
|
28/06/2022
|
Lakhami
|
3168007WL003579
|
Lakhami
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127750
|
|
Lakhami
|
()
|
|
45
|
HASERAN
|
UP-68-007-001-001/925
(Haseran)
|
3168007000NRG23280620220043631
|
28/06/2022
|
Sheetal
|
3168007WL003579
|
Sheetal
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127754
|
|
Sheetal
|
()
|
|
46
|
HASERAN
|
UP-68-007-001-001/929
(Haseran)
|
3168007000NRG23280620220043632
|
28/06/2022
|
Ahivaran
|
3168007WL003579
|
Ahivaran
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127758
|
|
Ahivaran
|
()
|
|
47
|
HASERAN
|
UP-68-007-001-001/930
(Haseran)
|
3168007000NRG23280620220043633
|
28/06/2022
|
Manju
|
3168007WL003579
|
Manju
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127757
|
|
Manju
|
()
|
|
48
|
HASERAN
|
UP-68-007-001-001/932
(Haseran)
|
3168007000NRG23280620220043634
|
28/06/2022
|
Shivani
|
3168007WL003579
|
Shivani
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127759
|
|
Shivani
|
()
|
|
49
|
HASERAN
|
UP-68-007-001-001/933
(Haseran)
|
3168007000NRG23280620220043635
|
28/06/2022
|
Shalu
|
3168007WL003579
|
Shalu
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127756
|
|
Shalu
|
()
|
|
50
|
HASERAN
|
UP-68-007-001-001/934
(Haseran)
|
3168007000NRG23280620220043636
|
28/06/2022
|
Ravindra
|
3168007WL003579
|
Ravindra
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127755
|
|
Ravindra
|
()
|
|
51
|
HASERAN
|
UP-68-007-001-001/936
(Haseran)
|
3168007000NRG23280620220043637
|
28/06/2022
|
Rishu
|
3168007WL003579
|
Rishu
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127741
|
|
Rishu
|
()
|
|
52
|
HASERAN
|
UP-68-007-001-001/937
(Haseran)
|
3168007000NRG23280620220043638
|
28/06/2022
|
Muskan
|
3168007WL003579
|
Muskan
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127753
|
|
Muskan
|
()
|
|
53
|
HASERAN
|
UP-68-007-001-001/966
(Haseran)
|
3168007000NRG23280620220043639
|
28/06/2022
|
Kranti
|
3168007WL003579
|
Kranti
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127768
|
|
Kranti
|
()
|
|
54
|
HASERAN
|
UP-68-007-001-001/967
(Haseran)
|
3168007000NRG23280620220043640
|
28/06/2022
|
Arati
|
3168007WL003579
|
Arati
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127769
|
|
Arati
|
()
|
|
55
|
HASERAN
|
UP-68-007-001-001/968
(Haseran)
|
3168007000NRG23280620220043641
|
28/06/2022
|
Rukhsana
|
3168007WL003579
|
Rukhsana
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127772
|
|
Rukhsana
|
()
|
|
56
|
HASERAN
|
UP-68-007-001-001/971
(Haseran)
|
3168007000NRG23280620220043644
|
28/06/2022
|
Sadhana
|
3168007WL003579
|
Sadhana
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127735
|
|
Sadhana
|
()
|
|
57
|
HASERAN
|
UP-68-007-001-001/972
(Haseran)
|
3168007000NRG23280620220043645
|
28/06/2022
|
Shyama
|
3168007WL003579
|
Shyama
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127774
|
|
Shyama
|
()
|
|
58
|
HASERAN
|
UP-68-007-001-001/973
(Haseran)
|
3168007000NRG23280620220043646
|
28/06/2022
|
Rani
|
3168007WL003579
|
Rani
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127773
|
|
Rani
|
()
|
|
59
|
HASERAN
|
UP-68-007-001-001/974
(Haseran)
|
3168007000NRG23280620220043647
|
28/06/2022
|
kajal
|
3168007WL003579
|
kajal
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127775
|
|
kajal
|
()
|
|
60
|
HASERAN
|
UP-68-007-001-001/975
(Haseran)
|
3168007000NRG23280620220043648
|
28/06/2022
|
Savita
|
3168007WL003579
|
Savita
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127760
|
|
Savita
|
()
|
|
61
|
HASERAN
|
UP-68-007-001-001/976
(Haseran)
|
3168007000NRG23280620220043649
|
28/06/2022
|
Nirmala
|
3168007WL003579
|
Nirmala
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127765
|
|
Nirmala
|
()
|
|
62
|
HASERAN
|
UP-68-007-001-001/977
(Haseran)
|
3168007000NRG23280620220043650
|
28/06/2022
|
Vandana
|
3168007WL003579
|
Vandana
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127763
|
|
Vandana
|
()
|
|
63
|
HASERAN
|
UP-68-007-001-001/978
(Haseran)
|
3168007000NRG23280620220043651
|
28/06/2022
|
Suneeta
|
3168007WL003579
|
Suneeta
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127766
|
|
Suneeta
|
()
|
|
64
|
HASERAN
|
UP-68-007-001-001/984
(Haseran)
|
3168007000NRG23280620220043657
|
28/06/2022
|
Anuradha
|
3168007WL003579
|
Anuradha
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127761
|
|
Anuradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131208
|
131208
|
|
|
|
|
|
|
|
|
65
|
HASERAN
|
UP-68-007-001-001/979
(Haseran)
|
3168007000NRG23280620220043652
|
28/06/2022
|
Ekata
|
3168007WL003579
|
Ekata
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127719
|
|
Ekata
|
()
|
|
66
|
HASERAN
|
UP-68-007-004-001/277
(Pooraray)
|
3168007000NRG23280620220043350
|
28/06/2022
|
Manoj kumar
|
3168007WL003570
|
Manoj kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127728
|
|
Manoj kumar
|
()
|
|
67
|
HASERAN
|
UP-68-007-004-001/456
(Pooraray)
|
3168007000NRG23280620220043361
|
28/06/2022
|
Gayaprasad
|
3168007WL003570
|
Gayaprasad
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127721
|
|
Gayaprasad
|
()
|
|
68
|
HASERAN
|
UP-68-007-004-001/503
(Pooraray)
|
3168007000NRG23280620220043365
|
28/06/2022
|
Rajesh
|
3168007WL003570
|
Rajesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127730
|
|
Rajesh
|
()
|
|
69
|
HASERAN
|
UP-68-007-004-001/532
(Pooraray)
|
3168007000NRG23280620220043367
|
28/06/2022
|
Lalsingh
|
3168007WL003570
|
Lalsingh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127724
|
|
Lalsingh
|
()
|
|
70
|
HASERAN
|
UP-68-007-004-001/583
(Pooraray)
|
3168007000NRG23280620220043369
|
28/06/2022
|
Urmila
|
3168007WL003570
|
Urmila
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127722
|
|
Urmila
|
()
|
|
71
|
HASERAN
|
UP-68-007-004-001/714
(Pooraray)
|
3168007000NRG23280620220043370
|
28/06/2022
|
Shivpal
|
3168007WL003570
|
Shivpal
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
06/07/2022
|
|
2815127723
|
|
Shivpal
|
()
|
|
72
|
HASERAN
|
UP-68-007-004-001/717
(Pooraray)
|
3168007000NRG23280620220043371
|
28/06/2022
|
Iswarchaandra
|
3168007WL003570
|
Iswarchaandra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815127731
|
|
Iswarchaandra
|
()
|
|
73
|
HASERAN
|
UP-68-007-004-001/738
(Pooraray)
|
3168007000NRG23280620220043373
|
28/06/2022
|
Savitri Devi
|
3168007WL003570
|
Savitri Devi
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2815127725
|
|
Savitri Devi
|
()
|
|
74
|
HASERAN
|
UP-68-007-029-001/242
(Rajpur)
|
3168007000NRG23280620220043260
|
28/06/2022
|
Shailendra
|
3168007WL003563
|
Shailendra
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815127718
|
|
Shailendra
|
()
|
|
75
|
HASERAN
|
UP-68-007-029-001/584
(Rajpur)
|
3168007000NRG23280620220043262
|
28/06/2022
|
Isarar kha
|
3168007WL003563
|
Isarar kha
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2815127720
|
|
Isarar kha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214917
|
214917
|
|
|
|
|
|
|
|