|
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-68-007-005-001/15
(Lakha)
|
3168007000NRG23270620220042304
|
27/06/2022
|
RAJESH
|
3168007WL003506
|
RAJESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038667
|
|
RAJESH
|
()
|
|
2
|
HASERAN
|
UP-68-007-005-001/251
(Lakha)
|
3168007000NRG23270620220042307
|
27/06/2022
|
KISHORI LAL
|
3168007WL003506
|
KISHORI LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038663
|
|
KISHORI LAL
|
()
|
|
3
|
HASERAN
|
UP-68-007-005-001/273
(Lakha)
|
3168007000NRG23270620220042312
|
27/06/2022
|
Mahesh Chandra
|
3168007WL003506
|
Mahesh Chandra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038647
|
|
Mahesh Chandra
|
()
|
|
4
|
HASERAN
|
UP-68-007-005-001/294
(Lakha)
|
3168007000NRG23270620220042321
|
27/06/2022
|
Shailendra Kumar
|
3168007WL003506
|
Shailendra Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038671
|
|
Shailendra Kumar
|
()
|
|
5
|
HASERAN
|
UP-68-007-005-001/300
(Lakha)
|
3168007000NRG23270620220042323
|
27/06/2022
|
Raju
|
3168007WL003506
|
Raju
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038669
|
|
Raju
|
()
|
|
6
|
HASERAN
|
UP-68-007-005-001/32
(Lakha)
|
3168007000NRG23270620220042335
|
27/06/2022
|
RAMESH CHANDRA
|
3168007WL003506
|
RAMESH CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038668
|
|
RAMESH CHANDRA
|
()
|
|
7
|
HASERAN
|
UP-68-007-005-001/323
(Lakha)
|
3168007000NRG23270620220042339
|
27/06/2022
|
VINOD
|
3168007WL003506
|
VINOD
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038673
|
|
VINOD
|
()
|
|
8
|
HASERAN
|
UP-68-007-005-001/438
(Lakha)
|
3168007000NRG23270620220042369
|
27/06/2022
|
Bishamver Dayal
|
3168007WL003506
|
Bishamver Dayal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038664
|
|
Bishamver Dayal
|
()
|
|
9
|
HASERAN
|
UP-68-007-005-001/505
(Lakha)
|
3168007000NRG23270620220042376
|
27/06/2022
|
SHIRIKISHAN
|
3168007WL003506
|
SHIRIKISHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038644
|
|
SHIRIKISHAN
|
()
|
|
10
|
HASERAN
|
UP-68-007-005-001/704
(Lakha)
|
3168007000NRG23270620220042389
|
27/06/2022
|
RAJA BABU
|
3168007WL003506
|
RAJA BABU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038643
|
|
RAJA BABU
|
()
|
|
11
|
HASERAN
|
UP-68-007-005-001/715
(Lakha)
|
3168007000NRG23270620220042397
|
27/06/2022
|
VINOD KUMAR
|
3168007WL003506
|
VINOD KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038658
|
|
VINOD KUMAR
|
()
|
|
12
|
HASERAN
|
UP-68-007-005-001/720
(Lakha)
|
3168007000NRG23270620220042400
|
27/06/2022
|
ARVIND KUMAR
|
3168007WL003506
|
ARVIND KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038680
|
|
ARVIND KUMAR
|
()
|
|
13
|
HASERAN
|
UP-68-007-005-001/724
(Lakha)
|
3168007000NRG23270620220042401
|
27/06/2022
|
HARISH CHANDRA
|
3168007WL003506
|
HARISH CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038684
|
|
HARISH CHANDRA
|
()
|
|
14
|
HASERAN
|
UP-68-007-005-001/948
(Lakha)
|
3168007000NRG23270620220042405
|
27/06/2022
|
Kalindri devi
|
3168007WL003506
|
Kalindri devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038699
|
|
Kalindri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
HASERAN
|
UP-68-007-005-001/1225
(Lakha)
|
3168007000NRG23270620220042190
|
27/06/2022
|
Ashok kumar
|
3168007WL003506
|
Ashok kumar
|
00048
|
BKID0007601
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038835
|
|
Ashok kumar
|
()
|
|
16
|
HASERAN
|
UP-68-007-005-001/1225
(Lakha)
|
3168007000NRG23270620220042191
|
27/06/2022
|
neelesh kumari
|
3168007WL003506
|
neelesh kumari
|
00048
|
BKID0007601
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038836
|
|
neelesh kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
HASERAN
|
UP-68-007-005-001/1195
(Lakha)
|
3168007000NRG23270620220042142
|
27/06/2022
|
Rahul rajpoot
|
3168007WL003506
|
Rahul rajpoot
|
00048
|
BKID0007602
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038837
|
|
Rahul rajpoot
|
()
|
|
18
|
HASERAN
|
UP-68-007-005-001/1195
(Lakha)
|
3168007000NRG23270620220042143
|
27/06/2022
|
Usha Devi
|
3168007WL003506
|
Usha Devi
|
00048
|
BKID0007602
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038838
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
19
|
HASERAN
|
UP-68-007-005-001/1227
(Lakha)
|
3168007000NRG23270620220042195
|
27/06/2022
|
Prembati
|
3168007WL003506
|
Prembati
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038849
|
|
Prembati
|
()
|
|
20
|
HASERAN
|
UP-68-007-005-001/1227
(Lakha)
|
3168007000NRG23270620220042194
|
27/06/2022
|
Yogendra singh
|
3168007WL003506
|
Yogendra singh
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038848
|
|
Yogendra singh
|
()
|
|
21
|
HASERAN
|
UP-68-007-005-001/1250
(Lakha)
|
3168007000NRG23270620220042239
|
27/06/2022
|
Lakhami devi
|
3168007WL003506
|
Lakhami devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038845
|
|
Lakhami devi
|
()
|
|
22
|
HASERAN
|
UP-68-007-005-001/1250
(Lakha)
|
3168007000NRG23270620220042238
|
27/06/2022
|
Suneel kumar
|
3168007WL003506
|
Suneel kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038844
|
|
Suneel kumar
|
()
|
|
23
|
HASERAN
|
UP-68-007-005-001/1252
(Lakha)
|
3168007000NRG23270620220042241
|
27/06/2022
|
Vishram
|
3168007WL003506
|
Vishram
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038851
|
|
Vishram
|
()
|
|
24
|
HASERAN
|
UP-68-007-005-001/1261
(Lakha)
|
3168007000NRG23270620220042254
|
27/06/2022
|
Ramkishan
|
3168007WL003506
|
Ramkishan
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038846
|
|
Ramkishan
|
()
|
|
25
|
HASERAN
|
UP-68-007-005-001/1261
(Lakha)
|
3168007000NRG23270620220042255
|
27/06/2022
|
Sheela Devi
|
3168007WL003506
|
Sheela Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038847
|
|
Sheela Devi
|
()
|
|
26
|
HASERAN
|
UP-68-007-005-001/1274
(Lakha)
|
3168007000NRG23270620220042278
|
27/06/2022
|
gajendra
|
3168007WL003506
|
gajendra
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038612
|
|
gajendra
|
()
|
|
27
|
HASERAN
|
UP-68-007-005-001/1274
(Lakha)
|
3168007000NRG23270620220042279
|
27/06/2022
|
Vineeta
|
3168007WL003506
|
Vineeta
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038613
|
|
Vineeta
|
()
|
|
28
|
HASERAN
|
UP-68-007-005-001/1276
(Lakha)
|
3168007000NRG23270620220042282
|
27/06/2022
|
Deepak
|
3168007WL003506
|
Deepak
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038852
|
|
Deepak
|
()
|
|
29
|
HASERAN
|
UP-68-007-005-001/1276
(Lakha)
|
3168007000NRG23270620220042283
|
27/06/2022
|
pooja
|
3168007WL003506
|
pooja
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038853
|
|
pooja
|
()
|
|
30
|
HASERAN
|
UP-68-007-005-001/1285
(Lakha)
|
3168007000NRG23270620220042294
|
27/06/2022
|
Raju
|
3168007WL003506
|
Raju
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038839
|
|
Raju
|
()
|
|
31
|
HASERAN
|
UP-68-007-005-001/1285
(Lakha)
|
3168007000NRG23270620220042295
|
27/06/2022
|
Savita
|
3168007WL003506
|
Savita
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038840
|
|
Savita
|
()
|
|
32
|
HASERAN
|
UP-68-007-005-001/132
(Lakha)
|
3168007000NRG23270620220042303
|
27/06/2022
|
Anjana Devi
|
3168007WL003506
|
Anjana Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038843
|
|
Anjana Devi
|
()
|
|
33
|
HASERAN
|
UP-68-007-005-001/132
(Lakha)
|
3168007000NRG23270620220042302
|
27/06/2022
|
Dinesh kumar
|
3168007WL003506
|
Dinesh kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038842
|
|
Dinesh kumar
|
()
|
|
34
|
HASERAN
|
UP-68-007-005-001/317
(Lakha)
|
3168007000NRG23270620220042333
|
27/06/2022
|
Prem Babu
|
3168007WL003506
|
Prem Babu
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038841
|
|
Prem Babu
|
()
|
|
35
|
HASERAN
|
UP-68-007-005-001/408
(Lakha)
|
3168007000NRG23270620220042359
|
27/06/2022
|
Munnu
|
3168007WL003506
|
Munnu
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038850
|
|
Munnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
36
|
HASERAN
|
UP-68-007-005-001/1179
(Lakha)
|
3168007000NRG23270620220042132
|
27/06/2022
|
Santosh
|
3168007WL003506
|
Santosh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038620
|
|
Santosh
|
()
|
|
37
|
HASERAN
|
UP-68-007-005-001/1190
(Lakha)
|
3168007000NRG23270620220042134
|
27/06/2022
|
naanhi Devi
|
3168007WL003506
|
naanhi Devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038634
|
|
naanhi Devi
|
()
|
|
38
|
HASERAN
|
UP-68-007-005-001/1190
(Lakha)
|
3168007000NRG23270620220042133
|
27/06/2022
|
rajveer
|
3168007WL003506
|
rajveer
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038633
|
|
rajveer
|
()
|
|
39
|
HASERAN
|
UP-68-007-005-001/1191
(Lakha)
|
3168007000NRG23270620220042136
|
27/06/2022
|
Kedar singh
|
3168007WL003506
|
Kedar singh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038636
|
|
Kedar singh
|
()
|
|
40
|
HASERAN
|
UP-68-007-005-001/1191
(Lakha)
|
3168007000NRG23270620220042135
|
27/06/2022
|
Lakhami Narayan
|
3168007WL003506
|
Lakhami Narayan
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038635
|
|
Lakhami Narayan
|
()
|
|
41
|
HASERAN
|
UP-68-007-005-001/1232
(Lakha)
|
3168007000NRG23270620220042204
|
27/06/2022
|
Jagdeesh
|
3168007WL003506
|
Jagdeesh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038631
|
|
Jagdeesh
|
()
|
|
42
|
HASERAN
|
UP-68-007-005-001/1232
(Lakha)
|
3168007000NRG23270620220042205
|
27/06/2022
|
Surjeet
|
3168007WL003506
|
Surjeet
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038632
|
|
Surjeet
|
()
|
|
43
|
HASERAN
|
UP-68-007-005-001/1247
(Lakha)
|
3168007000NRG23270620220042233
|
27/06/2022
|
Sachin kumar
|
3168007WL003506
|
Sachin kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038624
|
|
Sachin kumar
|
()
|
|
44
|
HASERAN
|
UP-68-007-005-001/1248
(Lakha)
|
3168007000NRG23270620220042234
|
27/06/2022
|
Alok
|
3168007WL003506
|
Alok
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038614
|
|
Alok
|
()
|
|
45
|
HASERAN
|
UP-68-007-005-001/1259
(Lakha)
|
3168007000NRG23270620220042249
|
27/06/2022
|
Jayprakash
|
3168007WL003506
|
Jayprakash
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038629
|
|
Jayprakash
|
()
|
|
46
|
HASERAN
|
UP-68-007-005-001/1259
(Lakha)
|
3168007000NRG23270620220042250
|
27/06/2022
|
Neeraj Rajpoot
|
3168007WL003506
|
Neeraj Rajpoot
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038630
|
|
Neeraj Rajpoot
|
()
|
|
47
|
HASERAN
|
UP-68-007-005-001/1260
(Lakha)
|
3168007000NRG23270620220042252
|
27/06/2022
|
Ramratan
|
3168007WL003506
|
Ramratan
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038618
|
|
Ramratan
|
()
|
|
48
|
HASERAN
|
UP-68-007-005-001/1260
(Lakha)
|
3168007000NRG23270620220042253
|
27/06/2022
|
Somvati Devi
|
3168007WL003506
|
Somvati Devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038619
|
|
Somvati Devi
|
()
|
|
49
|
HASERAN
|
UP-68-007-005-001/1262
(Lakha)
|
3168007000NRG23270620220042257
|
27/06/2022
|
Arati devi
|
3168007WL003506
|
Arati devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038628
|
|
Arati devi
|
()
|
|
50
|
HASERAN
|
UP-68-007-005-001/1262
(Lakha)
|
3168007000NRG23270620220042256
|
27/06/2022
|
Vishamver
|
3168007WL003506
|
Vishamver
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038627
|
|
Vishamver
|
()
|
|
51
|
HASERAN
|
UP-68-007-005-001/1282
(Lakha)
|
3168007000NRG23270620220042288
|
27/06/2022
|
Ashit pratap
|
3168007WL003506
|
Ashit pratap
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038621
|
|
Ashit pratap
|
()
|
|
52
|
HASERAN
|
UP-68-007-005-001/1282
(Lakha)
|
3168007000NRG23270620220042289
|
27/06/2022
|
Sarita
|
3168007WL003506
|
Sarita
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038622
|
|
Sarita
|
()
|
|
53
|
HASERAN
|
UP-68-007-005-001/324
(Lakha)
|
3168007000NRG23270620220042340
|
27/06/2022
|
Baburam
|
3168007WL003506
|
Baburam
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038616
|
|
Baburam
|
()
|
|
54
|
HASERAN
|
UP-68-007-005-001/324
(Lakha)
|
3168007000NRG23270620220042341
|
27/06/2022
|
Silochana
|
3168007WL003506
|
Silochana
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038617
|
|
Silochana
|
()
|
|
55
|
HASERAN
|
UP-68-007-005-001/381
(Lakha)
|
3168007000NRG23270620220042351
|
27/06/2022
|
Suneel kumar
|
3168007WL003506
|
Suneel kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038615
|
|
Suneel kumar
|
()
|
|
56
|
HASERAN
|
UP-68-007-005-001/421
(Lakha)
|
3168007000NRG23270620220042362
|
27/06/2022
|
Satyram
|
3168007WL003506
|
Satyram
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038623
|
|
Satyram
|
()
|
|
57
|
HASERAN
|
UP-68-007-005-001/431
(Lakha)
|
3168007000NRG23270620220042365
|
27/06/2022
|
Atul kumar
|
3168007WL003506
|
Atul kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038625
|
|
Atul kumar
|
()
|
|
58
|
HASERAN
|
UP-68-007-005-001/431
(Lakha)
|
3168007000NRG23270620220042366
|
27/06/2022
|
Shanti Devi
|
3168007WL003506
|
Shanti Devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038626
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
59
|
HASERAN
|
UP-68-007-005-001/1192
(Lakha)
|
3168007000NRG23270620220042138
|
27/06/2022
|
Aneeta Devi
|
3168007WL003506
|
Aneeta Devi
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038741
|
|
Aneeta Devi
|
()
|
|
60
|
HASERAN
|
UP-68-007-005-001/1192
(Lakha)
|
3168007000NRG23270620220042137
|
27/06/2022
|
Dheerendra Singh
|
3168007WL003506
|
Dheerendra Singh
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038740
|
|
Dheerendra Singh
|
()
|
|
61
|
HASERAN
|
UP-68-007-005-001/1193
(Lakha)
|
3168007000NRG23270620220042139
|
27/06/2022
|
Manoj kumar
|
3168007WL003506
|
Manoj kumar
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038748
|
|
Manoj kumar
|
()
|
|
62
|
HASERAN
|
UP-68-007-005-001/1193
(Lakha)
|
3168007000NRG23270620220042140
|
27/06/2022
|
Suman Devi
|
3168007WL003506
|
Suman Devi
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038749
|
|
Suman Devi
|
()
|
|
63
|
HASERAN
|
UP-68-007-005-001/1228
(Lakha)
|
3168007000NRG23270620220042196
|
27/06/2022
|
Asheesh kumar
|
3168007WL003506
|
Asheesh kumar
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038732
|
|
Asheesh kumar
|
()
|
|
64
|
HASERAN
|
UP-68-007-005-001/1228
(Lakha)
|
3168007000NRG23270620220042197
|
27/06/2022
|
Roshani
|
3168007WL003506
|
Roshani
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038733
|
|
Roshani
|
()
|
|
65
|
HASERAN
|
UP-68-007-005-001/1229
(Lakha)
|
3168007000NRG23270620220042199
|
27/06/2022
|
Annya poorna
|
3168007WL003506
|
Annya poorna
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038743
|
|
Annya poorna
|
()
|
|
66
|
HASERAN
|
UP-68-007-005-001/1229
(Lakha)
|
3168007000NRG23270620220042198
|
27/06/2022
|
Awdesh
|
3168007WL003506
|
Awdesh
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038742
|
|
Awdesh
|
()
|
|
67
|
HASERAN
|
UP-68-007-005-001/1234
(Lakha)
|
3168007000NRG23270620220042208
|
27/06/2022
|
Hariram
|
3168007WL003506
|
Hariram
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038726
|
|
Hariram
|
()
|
|
68
|
HASERAN
|
UP-68-007-005-001/1234
(Lakha)
|
3168007000NRG23270620220042209
|
27/06/2022
|
Kushma Devi
|
3168007WL003506
|
Kushma Devi
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038727
|
|
Kushma Devi
|
()
|
|
69
|
HASERAN
|
UP-68-007-005-001/1238
(Lakha)
|
3168007000NRG23270620220042216
|
27/06/2022
|
Lakhan singh
|
3168007WL003506
|
Lakhan singh
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038720
|
|
Lakhan singh
|
()
|
|
70
|
HASERAN
|
UP-68-007-005-001/1238
(Lakha)
|
3168007000NRG23270620220042217
|
27/06/2022
|
Ranjan
|
3168007WL003506
|
Ranjan
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038721
|
|
Ranjan
|
()
|
|
71
|
HASERAN
|
UP-68-007-005-001/1241
(Lakha)
|
3168007000NRG23270620220042222
|
27/06/2022
|
Archana
|
3168007WL003506
|
Archana
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038729
|
|
Archana
|
()
|
|
72
|
HASERAN
|
UP-68-007-005-001/1241
(Lakha)
|
3168007000NRG23270620220042221
|
27/06/2022
|
Ranjeet singh
|
3168007WL003506
|
Ranjeet singh
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038728
|
|
Ranjeet singh
|
()
|
|
73
|
HASERAN
|
UP-68-007-005-001/1242
(Lakha)
|
3168007000NRG23270620220042224
|
27/06/2022
|
Narayan shree
|
3168007WL003506
|
Narayan shree
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038723
|
|
Narayan shree
|
()
|
|
74
|
HASERAN
|
UP-68-007-005-001/1242
(Lakha)
|
3168007000NRG23270620220042223
|
27/06/2022
|
Roop narayan
|
3168007WL003506
|
Roop narayan
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038722
|
|
Roop narayan
|
()
|
|
75
|
HASERAN
|
UP-68-007-005-001/1243
(Lakha)
|
3168007000NRG23270620220042225
|
27/06/2022
|
Ashok kumar
|
3168007WL003506
|
Ashok kumar
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038730
|
|
Ashok kumar
|
()
|
|
76
|
HASERAN
|
UP-68-007-005-001/1243
(Lakha)
|
3168007000NRG23270620220042226
|
27/06/2022
|
Pooja devi
|
3168007WL003506
|
Pooja devi
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038731
|
|
Pooja devi
|
()
|
|
77
|
HASERAN
|
UP-68-007-005-001/1244
(Lakha)
|
3168007000NRG23270620220042227
|
27/06/2022
|
Rajveer
|
3168007WL003506
|
Rajveer
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038744
|
|
Rajveer
|
()
|
|
78
|
HASERAN
|
UP-68-007-005-001/1244
(Lakha)
|
3168007000NRG23270620220042228
|
27/06/2022
|
Rani Devi
|
3168007WL003506
|
Rani Devi
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038745
|
|
Rani Devi
|
()
|
|
79
|
HASERAN
|
UP-68-007-005-001/1246
(Lakha)
|
3168007000NRG23270620220042231
|
27/06/2022
|
Asheesh kumar
|
3168007WL003506
|
Asheesh kumar
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038746
|
|
Asheesh kumar
|
()
|
|
80
|
HASERAN
|
UP-68-007-005-001/1246
(Lakha)
|
3168007000NRG23270620220042232
|
27/06/2022
|
Manju devi
|
3168007WL003506
|
Manju devi
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038747
|
|
Manju devi
|
()
|
|
81
|
HASERAN
|
UP-68-007-005-001/1283
(Lakha)
|
3168007000NRG23270620220042290
|
27/06/2022
|
Anil kumar
|
3168007WL003506
|
Anil kumar
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038738
|
|
Anil kumar
|
()
|
|
82
|
HASERAN
|
UP-68-007-005-001/1283
(Lakha)
|
3168007000NRG23270620220042291
|
27/06/2022
|
Surja Devi
|
3168007WL003506
|
Surja Devi
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038739
|
|
Surja Devi
|
()
|
|
83
|
HASERAN
|
UP-68-007-005-001/1286
(Lakha)
|
3168007000NRG23270620220042296
|
27/06/2022
|
Brajesh kumar
|
3168007WL003506
|
Brajesh kumar
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038734
|
|
Brajesh kumar
|
()
|
|
84
|
HASERAN
|
UP-68-007-005-001/1286
(Lakha)
|
3168007000NRG23270620220042297
|
27/06/2022
|
Pooja
|
3168007WL003506
|
Pooja
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038735
|
|
Pooja
|
()
|
|
85
|
HASERAN
|
UP-68-007-005-001/1288
(Lakha)
|
3168007000NRG23270620220042301
|
27/06/2022
|
Chandravati
|
3168007WL003506
|
Chandravati
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038737
|
|
Chandravati
|
()
|
|
86
|
HASERAN
|
UP-68-007-005-001/1288
(Lakha)
|
3168007000NRG23270620220042300
|
27/06/2022
|
Suresh chandra
|
3168007WL003506
|
Suresh chandra
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038736
|
|
Suresh chandra
|
()
|
|
87
|
HASERAN
|
UP-68-007-005-001/284
(Lakha)
|
3168007000NRG23270620220042314
|
27/06/2022
|
Jagmohan
|
3168007WL003506
|
Jagmohan
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038724
|
|
Jagmohan
|
()
|
|
88
|
HASERAN
|
UP-68-007-005-001/284
(Lakha)
|
3168007000NRG23270620220042315
|
27/06/2022
|
Sonshri
|
3168007WL003506
|
Sonshri
|
00078
|
CNRB0019432
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038725
|
|
Sonshri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
89
|
HASERAN
|
UP-68-007-005-001/1022
(Lakha)
|
3168007000NRG23270620220042126
|
27/06/2022
|
Bhanupratap
|
3168007WL003506
|
Bhanupratap
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038779
|
|
Bhanupratap
|
()
|
|
90
|
HASERAN
|
UP-68-007-005-001/1172
(Lakha)
|
3168007000NRG23270620220042129
|
27/06/2022
|
sugreev
|
3168007WL003506
|
sugreev
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038788
|
|
sugreev
|
()
|
|
91
|
HASERAN
|
UP-68-007-005-001/1176
(Lakha)
|
3168007000NRG23270620220042131
|
27/06/2022
|
Kushum lata
|
3168007WL003506
|
Kushum lata
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038813
|
|
Kushum lata
|
()
|
|
92
|
HASERAN
|
UP-68-007-005-001/1176
(Lakha)
|
3168007000NRG23270620220042130
|
27/06/2022
|
Satypal
|
3168007WL003506
|
Satypal
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038812
|
|
Satypal
|
()
|
|
93
|
HASERAN
|
UP-68-007-005-001/1194
(Lakha)
|
3168007000NRG23270620220042141
|
27/06/2022
|
Mehul
|
3168007WL003506
|
Mehul
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038829
|
|
Mehul
|
()
|
|
94
|
HASERAN
|
UP-68-007-005-001/1197
(Lakha)
|
3168007000NRG23270620220042146
|
27/06/2022
|
Yatendra singh
|
3168007WL003506
|
Yatendra singh
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038776
|
|
Yatendra singh
|
()
|
|
95
|
HASERAN
|
UP-68-007-005-001/1199
(Lakha)
|
3168007000NRG23270620220042149
|
27/06/2022
|
Ramaknt
|
3168007WL003506
|
Ramaknt
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038789
|
|
Ramaknt
|
()
|
|
96
|
HASERAN
|
UP-68-007-005-001/1200
(Lakha)
|
3168007000NRG23270620220042151
|
27/06/2022
|
Aman
|
3168007WL003506
|
Aman
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038773
|
|
Aman
|
()
|
|
97
|
HASERAN
|
UP-68-007-005-001/1200
(Lakha)
|
3168007000NRG23270620220042150
|
27/06/2022
|
Munshi lal
|
3168007WL003506
|
Munshi lal
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038772
|
|
Munshi lal
|
()
|
|
98
|
HASERAN
|
UP-68-007-005-001/1201
(Lakha)
|
3168007000NRG23270620220042153
|
27/06/2022
|
Anjali
|
3168007WL003506
|
Anjali
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038782
|
|
Anjali
|
()
|
|
99
|
HASERAN
|
UP-68-007-005-001/1201
(Lakha)
|
3168007000NRG23270620220042152
|
27/06/2022
|
Malkhan
|
3168007WL003506
|
Malkhan
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038781
|
|
Malkhan
|
()
|
|
100
|
HASERAN
|
UP-68-007-005-001/1202
(Lakha)
|
3168007000NRG23270620220042154
|
27/06/2022
|
Ramdayal
|
3168007WL003506
|
Ramdayal
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038761
|
|
Ramdayal
|
()
|
|
101
|
HASERAN
|
UP-68-007-005-001/1202
(Lakha)
|
3168007000NRG23270620220042155
|
27/06/2022
|
Shivam
|
3168007WL003506
|
Shivam
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038762
|
|
Shivam
|
()
|
|
102
|
HASERAN
|
UP-68-007-005-001/1204
(Lakha)
|
3168007000NRG23270620220042158
|
27/06/2022
|
salaman
|
3168007WL003506
|
salaman
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038794
|
|
salaman
|
()
|
|
103
|
HASERAN
|
UP-68-007-005-001/1204
(Lakha)
|
3168007000NRG23270620220042157
|
27/06/2022
|
Shaukh kahan
|
3168007WL003506
|
Shaukh kahan
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038793
|
|
Shaukh kahan
|
()
|
|
104
|
HASERAN
|
UP-68-007-005-001/1205
(Lakha)
|
3168007000NRG23270620220042159
|
27/06/2022
|
Israr khan
|
3168007WL003506
|
Israr khan
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038780
|
|
Israr khan
|
()
|
|
105
|
HASERAN
|
UP-68-007-005-001/1206
(Lakha)
|
3168007000NRG23270620220042161
|
27/06/2022
|
Babli
|
3168007WL003506
|
Babli
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038796
|
|
Babli
|
()
|
|
106
|
HASERAN
|
UP-68-007-005-001/1206
(Lakha)
|
3168007000NRG23270620220042160
|
27/06/2022
|
Veerbahadur
|
3168007WL003506
|
Veerbahadur
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038795
|
|
Veerbahadur
|
()
|
|
107
|
HASERAN
|
UP-68-007-005-001/1209
(Lakha)
|
3168007000NRG23270620220042164
|
27/06/2022
|
Brajesh kumar
|
3168007WL003506
|
Brajesh kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038798
|
|
Brajesh kumar
|
()
|
|
108
|
HASERAN
|
UP-68-007-005-001/1209
(Lakha)
|
3168007000NRG23270620220042165
|
27/06/2022
|
Vitto Devi
|
3168007WL003506
|
Vitto Devi
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038799
|
|
Vitto Devi
|
()
|
|
109
|
HASERAN
|
UP-68-007-005-001/1212
(Lakha)
|
3168007000NRG23270620220042171
|
27/06/2022
|
Gaurav
|
3168007WL003506
|
Gaurav
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038821
|
|
Gaurav
|
()
|
|
110
|
HASERAN
|
UP-68-007-005-001/1212
(Lakha)
|
3168007000NRG23270620220042170
|
27/06/2022
|
Satendra kumar
|
3168007WL003506
|
Satendra kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038820
|
|
Satendra kumar
|
()
|
|
111
|
HASERAN
|
UP-68-007-005-001/1213
(Lakha)
|
3168007000NRG23270620220042173
|
27/06/2022
|
Priya
|
3168007WL003506
|
Priya
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038827
|
|
Priya
|
()
|
|
112
|
HASERAN
|
UP-68-007-005-001/1213
(Lakha)
|
3168007000NRG23270620220042172
|
27/06/2022
|
Vivek kumar
|
3168007WL003506
|
Vivek kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038826
|
|
Vivek kumar
|
()
|
|
113
|
HASERAN
|
UP-68-007-005-001/1214
(Lakha)
|
3168007000NRG23270620220042174
|
27/06/2022
|
Shivam
|
3168007WL003506
|
Shivam
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038785
|
|
Shivam
|
()
|
|
114
|
HASERAN
|
UP-68-007-005-001/1214
(Lakha)
|
3168007000NRG23270620220042175
|
27/06/2022
|
Vinod Kumar
|
3168007WL003506
|
Vinod Kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038786
|
|
Vinod Kumar
|
()
|
|
115
|
HASERAN
|
UP-68-007-005-001/1215
(Lakha)
|
3168007000NRG23270620220042176
|
27/06/2022
|
Shivakant
|
3168007WL003506
|
Shivakant
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038806
|
|
Shivakant
|
()
|
|
116
|
HASERAN
|
UP-68-007-005-001/1215
(Lakha)
|
3168007000NRG23270620220042177
|
27/06/2022
|
usha Shukla
|
3168007WL003506
|
usha Shukla
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038807
|
|
usha Shukla
|
()
|
|
117
|
HASERAN
|
UP-68-007-005-001/1216
(Lakha)
|
3168007000NRG23270620220042178
|
27/06/2022
|
Anand kumar
|
3168007WL003506
|
Anand kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038830
|
|
Anand kumar
|
()
|
|
118
|
HASERAN
|
UP-68-007-005-001/1216
(Lakha)
|
3168007000NRG23270620220042179
|
27/06/2022
|
Anurag
|
3168007WL003506
|
Anurag
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038831
|
|
Anurag
|
()
|
|
119
|
HASERAN
|
UP-68-007-005-001/1218
(Lakha)
|
3168007000NRG23270620220042181
|
27/06/2022
|
Santoshi
|
3168007WL003506
|
Santoshi
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038818
|
|
Santoshi
|
()
|
|
120
|
HASERAN
|
UP-68-007-005-001/1218
(Lakha)
|
3168007000NRG23270620220042180
|
27/06/2022
|
Shiv kumar
|
3168007WL003506
|
Shiv kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038817
|
|
Shiv kumar
|
()
|
|
121
|
HASERAN
|
UP-68-007-005-001/1220
(Lakha)
|
3168007000NRG23270620220042182
|
27/06/2022
|
uday pratap
|
3168007WL003506
|
uday pratap
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038797
|
|
uday pratap
|
()
|
|
122
|
HASERAN
|
UP-68-007-005-001/1222
(Lakha)
|
3168007000NRG23270620220042186
|
27/06/2022
|
geeta Devi
|
3168007WL003506
|
geeta Devi
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038759
|
|
geeta Devi
|
()
|
|
123
|
HASERAN
|
UP-68-007-005-001/1222
(Lakha)
|
3168007000NRG23270620220042185
|
27/06/2022
|
Ratnesh kumar
|
3168007WL003506
|
Ratnesh kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038758
|
|
Ratnesh kumar
|
()
|
|
124
|
HASERAN
|
UP-68-007-005-001/1223
(Lakha)
|
3168007000NRG23270620220042187
|
27/06/2022
|
Neeraj kumar
|
3168007WL003506
|
Neeraj kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038751
|
|
Neeraj kumar
|
()
|
|
125
|
HASERAN
|
UP-68-007-005-001/1223
(Lakha)
|
3168007000NRG23270620220042188
|
27/06/2022
|
Reeta Devi
|
3168007WL003506
|
Reeta Devi
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038752
|
|
Reeta Devi
|
()
|
|
126
|
HASERAN
|
UP-68-007-005-001/1224
(Lakha)
|
3168007000NRG23270620220042189
|
27/06/2022
|
Avsesh kumar
|
3168007WL003506
|
Avsesh kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038750
|
|
Avsesh kumar
|
()
|
|
127
|
HASERAN
|
UP-68-007-005-001/1226
(Lakha)
|
3168007000NRG23270620220042192
|
27/06/2022
|
Arvind kumar
|
3168007WL003506
|
Arvind kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038768
|
|
Arvind kumar
|
()
|
|
128
|
HASERAN
|
UP-68-007-005-001/1226
(Lakha)
|
3168007000NRG23270620220042193
|
27/06/2022
|
rajabeti
|
3168007WL003506
|
rajabeti
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038769
|
|
rajabeti
|
()
|
|
129
|
HASERAN
|
UP-68-007-005-001/1230
(Lakha)
|
3168007000NRG23270620220042201
|
27/06/2022
|
Dheerendra kumar
|
3168007WL003506
|
Dheerendra kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038765
|
|
Dheerendra kumar
|
()
|
|
130
|
HASERAN
|
UP-68-007-005-001/1230
(Lakha)
|
3168007000NRG23270620220042200
|
27/06/2022
|
Neelesh kumar
|
3168007WL003506
|
Neelesh kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038764
|
|
Neelesh kumar
|
()
|
|
131
|
HASERAN
|
UP-68-007-005-001/1231
(Lakha)
|
3168007000NRG23270620220042203
|
27/06/2022
|
Akhilesh kumar
|
3168007WL003506
|
Akhilesh kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038757
|
|
Akhilesh kumar
|
()
|
|
132
|
HASERAN
|
UP-68-007-005-001/1231
(Lakha)
|
3168007000NRG23270620220042202
|
27/06/2022
|
Jay singh
|
3168007WL003506
|
Jay singh
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038756
|
|
Jay singh
|
()
|
|
133
|
HASERAN
|
UP-68-007-005-001/1233
(Lakha)
|
3168007000NRG23270620220042207
|
27/06/2022
|
Shivpal
|
3168007WL003506
|
Shivpal
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038767
|
|
Shivpal
|
()
|
|
134
|
HASERAN
|
UP-68-007-005-001/1233
(Lakha)
|
3168007000NRG23270620220042206
|
27/06/2022
|
Shree kishan
|
3168007WL003506
|
Shree kishan
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038766
|
|
Shree kishan
|
()
|
|
135
|
HASERAN
|
UP-68-007-005-001/1235
(Lakha)
|
3168007000NRG23270620220042211
|
27/06/2022
|
Mayavati
|
3168007WL003506
|
Mayavati
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038816
|
|
Mayavati
|
()
|
|
136
|
HASERAN
|
UP-68-007-005-001/1235
(Lakha)
|
3168007000NRG23270620220042210
|
27/06/2022
|
Mulayam singh
|
3168007WL003506
|
Mulayam singh
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038815
|
|
Mulayam singh
|
()
|
|
137
|
HASERAN
|
UP-68-007-005-001/1236
(Lakha)
|
3168007000NRG23270620220042213
|
27/06/2022
|
Kushma Devi
|
3168007WL003506
|
Kushma Devi
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038778
|
|
Kushma Devi
|
()
|
|
138
|
HASERAN
|
UP-68-007-005-001/1236
(Lakha)
|
3168007000NRG23270620220042212
|
27/06/2022
|
Shivnath singh
|
3168007WL003506
|
Shivnath singh
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038777
|
|
Shivnath singh
|
()
|
|
139
|
HASERAN
|
UP-68-007-005-001/1237
(Lakha)
|
3168007000NRG23270620220042214
|
27/06/2022
|
Pranshu Ydaav
|
3168007WL003506
|
Pranshu Ydaav
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038802
|
|
Pranshu Ydaav
|
()
|
|
140
|
HASERAN
|
UP-68-007-005-001/1237
(Lakha)
|
3168007000NRG23270620220042215
|
27/06/2022
|
Priyanka
|
3168007WL003506
|
Priyanka
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038803
|
|
Priyanka
|
()
|
|
141
|
HASERAN
|
UP-68-007-005-001/1239
(Lakha)
|
3168007000NRG23270620220042219
|
27/06/2022
|
Janki Devi
|
3168007WL003506
|
Janki Devi
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038771
|
|
Janki Devi
|
()
|
|
142
|
HASERAN
|
UP-68-007-005-001/1239
(Lakha)
|
3168007000NRG23270620220042218
|
27/06/2022
|
Ramakant
|
3168007WL003506
|
Ramakant
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038770
|
|
Ramakant
|
()
|
|
143
|
HASERAN
|
UP-68-007-005-001/1240
(Lakha)
|
3168007000NRG23270620220042220
|
27/06/2022
|
shailendra kumar
|
3168007WL003506
|
shailendra kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038784
|
|
shailendra kumar
|
()
|
|
144
|
HASERAN
|
UP-68-007-005-001/1245
(Lakha)
|
3168007000NRG23270620220042230
|
27/06/2022
|
Mohit kumar
|
3168007WL003506
|
Mohit kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038809
|
|
Mohit kumar
|
()
|
|
145
|
HASERAN
|
UP-68-007-005-001/1245
(Lakha)
|
3168007000NRG23270620220042229
|
27/06/2022
|
Vimal kumar
|
3168007WL003506
|
Vimal kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038808
|
|
Vimal kumar
|
()
|
|
146
|
HASERAN
|
UP-68-007-005-001/1254
(Lakha)
|
3168007000NRG23270620220042244
|
27/06/2022
|
Avneesh kumar
|
3168007WL003506
|
Avneesh kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038828
|
|
Avneesh kumar
|
()
|
|
147
|
HASERAN
|
UP-68-007-005-001/1257
(Lakha)
|
3168007000NRG23270620220042247
|
27/06/2022
|
Hakim singh
|
3168007WL003506
|
Hakim singh
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038824
|
|
Hakim singh
|
()
|
|
148
|
HASERAN
|
UP-68-007-005-001/1257
(Lakha)
|
3168007000NRG23270620220042248
|
27/06/2022
|
Savitri
|
3168007WL003506
|
Savitri
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038825
|
|
Savitri
|
()
|
|
149
|
HASERAN
|
UP-68-007-005-001/1266
(Lakha)
|
3168007000NRG23270620220042262
|
27/06/2022
|
Kunti devi
|
3168007WL003506
|
Kunti devi
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038754
|
|
Kunti devi
|
()
|
|
150
|
HASERAN
|
UP-68-007-005-001/1266
(Lakha)
|
3168007000NRG23270620220042261
|
27/06/2022
|
Manoj kumar
|
3168007WL003506
|
Manoj kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038753
|
|
Manoj kumar
|
()
|
|
151
|
HASERAN
|
UP-68-007-005-001/1267
(Lakha)
|
3168007000NRG23270620220042263
|
27/06/2022
|
Avdhesh kumar
|
3168007WL003506
|
Avdhesh kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2896038804
|
No Such Account
|
|
|
|
152
|
HASERAN
|
UP-68-007-005-001/1267
(Lakha)
|
3168007000NRG23270620220042264
|
27/06/2022
|
bhavna
|
3168007WL003506
|
bhavna
|
00354
|
PUNB0643000
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2896038805
|
No Such Account
|
|
|
|
153
|
HASERAN
|
UP-68-007-005-001/1268
(Lakha)
|
3168007000NRG23270620220042265
|
27/06/2022
|
Malikhana
|
3168007WL003506
|
Malikhana
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038810
|
|
Malikhana
|
()
|
|
154
|
HASERAN
|
UP-68-007-005-001/1268
(Lakha)
|
3168007000NRG23270620220042266
|
27/06/2022
|
rakhi
|
3168007WL003506
|
rakhi
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038811
|
|
rakhi
|
()
|
|
155
|
HASERAN
|
UP-68-007-005-001/1269
(Lakha)
|
3168007000NRG23270620220042268
|
27/06/2022
|
Nanhi
|
3168007WL003506
|
Nanhi
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038823
|
|
Nanhi
|
()
|
|
156
|
HASERAN
|
UP-68-007-005-001/1269
(Lakha)
|
3168007000NRG23270620220042267
|
27/06/2022
|
Shyam kishor
|
3168007WL003506
|
Shyam kishor
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038822
|
|
Shyam kishor
|
()
|
|
157
|
HASERAN
|
UP-68-007-005-001/1270
(Lakha)
|
3168007000NRG23270620220042271
|
27/06/2022
|
Neelam
|
3168007WL003506
|
Neelam
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038775
|
|
Neelam
|
()
|
|
158
|
HASERAN
|
UP-68-007-005-001/1270
(Lakha)
|
3168007000NRG23270620220042270
|
27/06/2022
|
Suneel kumar
|
3168007WL003506
|
Suneel kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038774
|
|
Suneel kumar
|
()
|
|
159
|
HASERAN
|
UP-68-007-005-001/1271
(Lakha)
|
3168007000NRG23270620220042273
|
27/06/2022
|
Radha Devi
|
3168007WL003506
|
Radha Devi
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038791
|
|
Radha Devi
|
()
|
|
160
|
HASERAN
|
UP-68-007-005-001/1271
(Lakha)
|
3168007000NRG23270620220042272
|
27/06/2022
|
Sonu
|
3168007WL003506
|
Sonu
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038790
|
|
Sonu
|
()
|
|
161
|
HASERAN
|
UP-68-007-005-001/1275
(Lakha)
|
3168007000NRG23270620220042280
|
27/06/2022
|
Anuj kumar
|
3168007WL003506
|
Anuj kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038800
|
|
Anuj kumar
|
()
|
|
162
|
HASERAN
|
UP-68-007-005-001/1275
(Lakha)
|
3168007000NRG23270620220042281
|
27/06/2022
|
Sakhhi
|
3168007WL003506
|
Sakhhi
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038801
|
|
Sakhhi
|
()
|
|
163
|
HASERAN
|
UP-68-007-005-001/1279
(Lakha)
|
3168007000NRG23270620220042285
|
27/06/2022
|
Brham Datya
|
3168007WL003506
|
Brham Datya
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038783
|
|
Brham Datya
|
()
|
|
164
|
HASERAN
|
UP-68-007-005-001/266
(Lakha)
|
3168007000NRG23270620220042309
|
27/06/2022
|
Durgesh
|
3168007WL003506
|
Durgesh
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038760
|
|
Durgesh
|
()
|
|
165
|
HASERAN
|
UP-68-007-005-001/309
(Lakha)
|
3168007000NRG23270620220042329
|
27/06/2022
|
Nisha Devi
|
3168007WL003506
|
Nisha Devi
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038763
|
|
Nisha Devi
|
()
|
|
166
|
HASERAN
|
UP-68-007-005-001/32
(Lakha)
|
3168007000NRG23270620220042336
|
27/06/2022
|
Umesh Chandra
|
3168007WL003506
|
Umesh Chandra
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038819
|
|
Umesh Chandra
|
()
|
|
167
|
HASERAN
|
UP-68-007-005-001/380
(Lakha)
|
3168007000NRG23270620220042350
|
27/06/2022
|
Baburam
|
3168007WL003506
|
Baburam
|
00354
|
PUNB0643000
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2896038814
|
No Such Account
|
|
|
|
168
|
HASERAN
|
UP-68-007-005-001/512
(Lakha)
|
3168007000NRG23270620220042379
|
27/06/2022
|
Khusilal
|
3168007WL003506
|
Khusilal
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038792
|
|
Khusilal
|
()
|
|
169
|
HASERAN
|
UP-68-007-005-001/636
(Lakha)
|
3168007000NRG23270620220042382
|
27/06/2022
|
ramchandra
|
3168007WL003506
|
ramchandra
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038755
|
|
ramchandra
|
()
|
|
170
|
HASERAN
|
UP-68-007-005-001/932
(Lakha)
|
3168007000NRG23270620220042404
|
27/06/2022
|
Anupam singh
|
3168007WL003506
|
Anupam singh
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038787
|
|
Anupam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244524
|
244524
|
|
|
|
|
|
|
|
|
171
|
HASERAN
|
UP-68-007-005-001/1251
(Lakha)
|
3168007000NRG23270620220042240
|
27/06/2022
|
Ram singh
|
3168007WL003506
|
Ram singh
|
00354
|
PUNB0733300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038834
|
|
Ram singh
|
()
|
|
172
|
HASERAN
|
UP-68-007-005-001/1273
(Lakha)
|
3168007000NRG23270620220042276
|
27/06/2022
|
Ramprakash
|
3168007WL003506
|
Ramprakash
|
00354
|
PUNB0733300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038832
|
|
Ramprakash
|
()
|
|
173
|
HASERAN
|
UP-68-007-005-001/1273
(Lakha)
|
3168007000NRG23270620220042277
|
27/06/2022
|
Shalini
|
3168007WL003506
|
Shalini
|
00354
|
PUNB0733300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038833
|
|
Shalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
174
|
HASERAN
|
UP-68-007-005-001/1069
(Lakha)
|
3168007000NRG23270620220042127
|
27/06/2022
|
Mukesh
|
3168007WL003506
|
Mukesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038678
|
|
Mukesh
|
()
|
|
175
|
HASERAN
|
UP-68-007-005-001/1069
(Lakha)
|
3168007000NRG23270620220042128
|
27/06/2022
|
reeta Devi
|
3168007WL003506
|
reeta Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038679
|
|
reeta Devi
|
()
|
|
176
|
HASERAN
|
UP-68-007-005-001/1196
(Lakha)
|
3168007000NRG23270620220042144
|
27/06/2022
|
Eswer chandra
|
3168007WL003506
|
Eswer chandra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038701
|
|
Eswer chandra
|
()
|
|
177
|
HASERAN
|
UP-68-007-005-001/1196
(Lakha)
|
3168007000NRG23270620220042145
|
27/06/2022
|
Ladaiti devi
|
3168007WL003506
|
Ladaiti devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038702
|
|
Ladaiti devi
|
()
|
|
178
|
HASERAN
|
UP-68-007-005-001/1198
(Lakha)
|
3168007000NRG23270620220042148
|
27/06/2022
|
Sarla devi
|
3168007WL003506
|
Sarla devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038704
|
|
Sarla devi
|
()
|
|
179
|
HASERAN
|
UP-68-007-005-001/1198
(Lakha)
|
3168007000NRG23270620220042147
|
27/06/2022
|
Servesh kumar
|
3168007WL003506
|
Servesh kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038703
|
|
Servesh kumar
|
()
|
|
180
|
HASERAN
|
UP-68-007-005-001/1203
(Lakha)
|
3168007000NRG23270620220042156
|
27/06/2022
|
Govind
|
3168007WL003506
|
Govind
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038660
|
|
Govind
|
()
|
|
181
|
HASERAN
|
UP-68-007-005-001/1207
(Lakha)
|
3168007000NRG23270620220042162
|
27/06/2022
|
Pooran lal
|
3168007WL003506
|
Pooran lal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038697
|
|
Pooran lal
|
()
|
|
182
|
HASERAN
|
UP-68-007-005-001/1207
(Lakha)
|
3168007000NRG23270620220042163
|
27/06/2022
|
Sarswati
|
3168007WL003506
|
Sarswati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038698
|
|
Sarswati
|
()
|
|
183
|
HASERAN
|
UP-68-007-005-001/1210
(Lakha)
|
3168007000NRG23270620220042166
|
27/06/2022
|
Narendra kumar
|
3168007WL003506
|
Narendra kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2896038716
|
No Such Account
|
|
|
|
184
|
HASERAN
|
UP-68-007-005-001/1210
(Lakha)
|
3168007000NRG23270620220042167
|
27/06/2022
|
Roshani
|
3168007WL003506
|
Roshani
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2896038717
|
No Such Account
|
|
|
|
185
|
HASERAN
|
UP-68-007-005-001/1211
(Lakha)
|
3168007000NRG23270620220042168
|
27/06/2022
|
Asheesh kumar
|
3168007WL003506
|
Asheesh kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038692
|
|
Asheesh kumar
|
()
|
|
186
|
HASERAN
|
UP-68-007-005-001/1211
(Lakha)
|
3168007000NRG23270620220042169
|
27/06/2022
|
Ashok kumar
|
3168007WL003506
|
Ashok kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038693
|
|
Ashok kumar
|
()
|
|
187
|
HASERAN
|
UP-68-007-005-001/1221
(Lakha)
|
3168007000NRG23270620220042184
|
27/06/2022
|
Sajreen bano
|
3168007WL003506
|
Sajreen bano
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2896038713
|
No Such Account
|
|
|
|
188
|
HASERAN
|
UP-68-007-005-001/1221
(Lakha)
|
3168007000NRG23270620220042183
|
27/06/2022
|
Usman Khan
|
3168007WL003506
|
Usman Khan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2896038712
|
No Such Account
|
|
|
|
189
|
HASERAN
|
UP-68-007-005-001/1249
(Lakha)
|
3168007000NRG23270620220042236
|
27/06/2022
|
Alok kumar
|
3168007WL003506
|
Alok kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038695
|
|
Alok kumar
|
()
|
|
190
|
HASERAN
|
UP-68-007-005-001/1249
(Lakha)
|
3168007000NRG23270620220042235
|
27/06/2022
|
Kushma devi
|
3168007WL003506
|
Kushma devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038694
|
|
Kushma devi
|
()
|
|
191
|
HASERAN
|
UP-68-007-005-001/1253
(Lakha)
|
3168007000NRG23270620220042242
|
27/06/2022
|
Satyapal
|
3168007WL003506
|
Satyapal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038638
|
|
Satyapal
|
()
|
|
192
|
HASERAN
|
UP-68-007-005-001/1253
(Lakha)
|
3168007000NRG23270620220042243
|
27/06/2022
|
Seema Devi
|
3168007WL003506
|
Seema Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038639
|
|
Seema Devi
|
()
|
|
193
|
HASERAN
|
UP-68-007-005-001/1256
(Lakha)
|
3168007000NRG23270620220042246
|
27/06/2022
|
Ram Devi
|
3168007WL003506
|
Ram Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038642
|
|
Ram Devi
|
()
|
|
194
|
HASERAN
|
UP-68-007-005-001/1256
(Lakha)
|
3168007000NRG23270620220042245
|
27/06/2022
|
Ramratan
|
3168007WL003506
|
Ramratan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038641
|
|
Ramratan
|
()
|
|
195
|
HASERAN
|
UP-68-007-005-001/1264
(Lakha)
|
3168007000NRG23270620220042259
|
27/06/2022
|
Damyanti
|
3168007WL003506
|
Damyanti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038691
|
|
Damyanti
|
()
|
|
196
|
HASERAN
|
UP-68-007-005-001/1264
(Lakha)
|
3168007000NRG23270620220042258
|
27/06/2022
|
Omkar
|
3168007WL003506
|
Omkar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038690
|
|
Omkar
|
()
|
|
197
|
HASERAN
|
UP-68-007-005-001/1265
(Lakha)
|
3168007000NRG23270620220042260
|
27/06/2022
|
Neeraj kumar
|
3168007WL003506
|
Neeraj kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038666
|
|
Neeraj kumar
|
()
|
|
198
|
HASERAN
|
UP-68-007-005-001/1272
(Lakha)
|
3168007000NRG23270620220042274
|
27/06/2022
|
Parashuram
|
3168007WL003506
|
Parashuram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038707
|
|
Parashuram
|
()
|
|
199
|
HASERAN
|
UP-68-007-005-001/1272
(Lakha)
|
3168007000NRG23270620220042275
|
27/06/2022
|
Preeti devi
|
3168007WL003506
|
Preeti devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038708
|
|
Preeti devi
|
()
|
|
200
|
HASERAN
|
UP-68-007-005-001/1278
(Lakha)
|
3168007000NRG23270620220042284
|
27/06/2022
|
Reena Devi
|
3168007WL003506
|
Reena Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038709
|
|
Reena Devi
|
()
|
|
201
|
HASERAN
|
UP-68-007-005-001/1281
(Lakha)
|
3168007000NRG23270620220042286
|
27/06/2022
|
Dinesh kumar
|
3168007WL003506
|
Dinesh kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038656
|
|
Dinesh kumar
|
()
|
|
202
|
HASERAN
|
UP-68-007-005-001/1281
(Lakha)
|
3168007000NRG23270620220042287
|
27/06/2022
|
Omprabha Devi
|
3168007WL003506
|
Omprabha Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038657
|
|
Omprabha Devi
|
()
|
|
203
|
HASERAN
|
UP-68-007-005-001/1284
(Lakha)
|
3168007000NRG23270620220042292
|
27/06/2022
|
Alok
|
3168007WL003506
|
Alok
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2896038718
|
No Such Account
|
|
|
|
204
|
HASERAN
|
UP-68-007-005-001/1284
(Lakha)
|
3168007000NRG23270620220042293
|
27/06/2022
|
Reena
|
3168007WL003506
|
Reena
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2896038719
|
No Such Account
|
|
|
|
205
|
HASERAN
|
UP-68-007-005-001/1287
(Lakha)
|
3168007000NRG23270620220042298
|
27/06/2022
|
Brajesh kumar
|
3168007WL003506
|
Brajesh kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038654
|
|
Brajesh kumar
|
()
|
|
206
|
HASERAN
|
UP-68-007-005-001/1287
(Lakha)
|
3168007000NRG23270620220042299
|
27/06/2022
|
Vipin kumari
|
3168007WL003506
|
Vipin kumari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038655
|
|
Vipin kumari
|
()
|
|
207
|
HASERAN
|
UP-68-007-005-001/272
(Lakha)
|
3168007000NRG23270620220042311
|
27/06/2022
|
Jagrani
|
3168007WL003506
|
Jagrani
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038649
|
|
Jagrani
|
()
|
|
208
|
HASERAN
|
UP-68-007-005-001/273
(Lakha)
|
3168007000NRG23270620220042313
|
27/06/2022
|
Shivrani
|
3168007WL003506
|
Shivrani
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038648
|
|
Shivrani
|
()
|
|
209
|
HASERAN
|
UP-68-007-005-001/287
(Lakha)
|
3168007000NRG23270620220042317
|
27/06/2022
|
Jayprakash
|
3168007WL003506
|
Jayprakash
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038637
|
|
Jayprakash
|
()
|
|
210
|
HASERAN
|
UP-68-007-005-001/288
(Lakha)
|
3168007000NRG23270620220042319
|
27/06/2022
|
Suneeta devi
|
3168007WL003506
|
Suneeta devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038651
|
|
Suneeta devi
|
()
|
|
211
|
HASERAN
|
UP-68-007-005-001/294
(Lakha)
|
3168007000NRG23270620220042322
|
27/06/2022
|
Suman
|
3168007WL003506
|
Suman
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038672
|
|
Suman
|
()
|
|
212
|
HASERAN
|
UP-68-007-005-001/300
(Lakha)
|
3168007000NRG23270620220042324
|
27/06/2022
|
Reeta
|
3168007WL003506
|
Reeta
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038670
|
|
Reeta
|
()
|
|
213
|
HASERAN
|
UP-68-007-005-001/303
(Lakha)
|
3168007000NRG23270620220042327
|
27/06/2022
|
Rani
|
3168007WL003506
|
Rani
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038650
|
|
Rani
|
()
|
|
214
|
HASERAN
|
UP-68-007-005-001/315
(Lakha)
|
3168007000NRG23270620220042330
|
27/06/2022
|
Surajpal
|
3168007WL003506
|
Surajpal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2896038688
|
No Such Account
|
|
|
|
215
|
HASERAN
|
UP-68-007-005-001/315
(Lakha)
|
3168007000NRG23270620220042331
|
27/06/2022
|
Urmila Devi
|
3168007WL003506
|
Urmila Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2896038689
|
No Such Account
|
|
|
|
216
|
HASERAN
|
UP-68-007-005-001/316
(Lakha)
|
3168007000NRG23270620220042332
|
27/06/2022
|
Rampraksh
|
3168007WL003506
|
Rampraksh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038646
|
|
Rampraksh
|
()
|
|
217
|
HASERAN
|
UP-68-007-005-001/339
(Lakha)
|
3168007000NRG23270620220042343
|
27/06/2022
|
Girja Devi
|
3168007WL003506
|
Girja Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038685
|
|
Girja Devi
|
()
|
|
218
|
HASERAN
|
UP-68-007-005-001/339
(Lakha)
|
3168007000NRG23270620220042344
|
27/06/2022
|
ramratan
|
3168007WL003506
|
ramratan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038686
|
|
ramratan
|
()
|
|
219
|
HASERAN
|
UP-68-007-005-001/363
(Lakha)
|
3168007000NRG23270620220042347
|
27/06/2022
|
Ramsager
|
3168007WL003506
|
Ramsager
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2896038711
|
No Such Account
|
|
|
|
220
|
HASERAN
|
UP-68-007-005-001/386
(Lakha)
|
3168007000NRG23270620220042355
|
27/06/2022
|
Sudha Devi
|
3168007WL003506
|
Sudha Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038674
|
|
Sudha Devi
|
()
|
|
221
|
HASERAN
|
UP-68-007-005-001/388
(Lakha)
|
3168007000NRG23270620220042356
|
27/06/2022
|
Devendra Kumar
|
3168007WL003506
|
Devendra Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038682
|
|
Devendra Kumar
|
()
|
|
222
|
HASERAN
|
UP-68-007-005-001/388
(Lakha)
|
3168007000NRG23270620220042357
|
27/06/2022
|
Pinki
|
3168007WL003506
|
Pinki
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038683
|
|
Pinki
|
()
|
|
223
|
HASERAN
|
UP-68-007-005-001/399
(Lakha)
|
3168007000NRG23270620220042358
|
27/06/2022
|
Chhakilal
|
3168007WL003506
|
Chhakilal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038640
|
|
Chhakilal
|
()
|
|
224
|
HASERAN
|
UP-68-007-005-001/415
(Lakha)
|
3168007000NRG23270620220042360
|
27/06/2022
|
Brajesh kumar
|
3168007WL003506
|
Brajesh kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038676
|
|
Brajesh kumar
|
()
|
|
225
|
HASERAN
|
UP-68-007-005-001/415
(Lakha)
|
3168007000NRG23270620220042361
|
27/06/2022
|
Vineeta Devi
|
3168007WL003506
|
Vineeta Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038677
|
|
Vineeta Devi
|
()
|
|
226
|
HASERAN
|
UP-68-007-005-001/424
(Lakha)
|
3168007000NRG23270620220042363
|
27/06/2022
|
Mulyam Singh
|
3168007WL003506
|
Mulyam Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2896038714
|
No Such Account
|
|
|
|
227
|
HASERAN
|
UP-68-007-005-001/428
(Lakha)
|
3168007000NRG23270620220042364
|
27/06/2022
|
mahesh Chandra
|
3168007WL003506
|
mahesh Chandra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038662
|
|
mahesh Chandra
|
()
|
|
228
|
HASERAN
|
UP-68-007-005-001/433
(Lakha)
|
3168007000NRG23270620220042367
|
27/06/2022
|
Santosh Kumar
|
3168007WL003506
|
Santosh Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2896038715
|
No Such Account
|
|
|
|
229
|
HASERAN
|
UP-68-007-005-001/437
(Lakha)
|
3168007000NRG23270620220042368
|
27/06/2022
|
Sonpal
|
3168007WL003506
|
Sonpal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038710
|
|
Sonpal
|
()
|
|
230
|
HASERAN
|
UP-68-007-005-001/441
(Lakha)
|
3168007000NRG23270620220042370
|
27/06/2022
|
Sarvesh kumar
|
3168007WL003506
|
Sarvesh kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038675
|
|
Sarvesh kumar
|
()
|
|
231
|
HASERAN
|
UP-68-007-005-001/450
(Lakha)
|
3168007000NRG23270620220042373
|
27/06/2022
|
RAKESH BABU
|
3168007WL003506
|
RAKESH BABU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2896038661
|
No Such Account
|
|
|
|
232
|
HASERAN
|
UP-68-007-005-001/480
(Lakha)
|
3168007000NRG23270620220042374
|
27/06/2022
|
Arvind Kumar
|
3168007WL003506
|
Arvind Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038705
|
|
Arvind Kumar
|
()
|
|
233
|
HASERAN
|
UP-68-007-005-001/480
(Lakha)
|
3168007000NRG23270620220042375
|
27/06/2022
|
Radheshyam
|
3168007WL003506
|
Radheshyam
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038706
|
|
Radheshyam
|
()
|
|
234
|
HASERAN
|
UP-68-007-005-001/505
(Lakha)
|
3168007000NRG23270620220042377
|
27/06/2022
|
Murti Devi
|
3168007WL003506
|
Murti Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038645
|
|
Murti Devi
|
()
|
|
235
|
HASERAN
|
UP-68-007-005-001/657
(Lakha)
|
3168007000NRG23270620220042384
|
27/06/2022
|
Ruvi
|
3168007WL003506
|
Ruvi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038687
|
|
Ruvi
|
()
|
|
236
|
HASERAN
|
UP-68-007-005-001/682
(Lakha)
|
3168007000NRG23270620220042387
|
27/06/2022
|
Ramnivash
|
3168007WL003506
|
Ramnivash
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038665
|
|
Ramnivash
|
()
|
|
237
|
HASERAN
|
UP-68-007-005-001/705
(Lakha)
|
3168007000NRG23270620220042391
|
27/06/2022
|
Nanhi Devi
|
3168007WL003506
|
Nanhi Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038653
|
|
Nanhi Devi
|
()
|
|
238
|
HASERAN
|
UP-68-007-005-001/709
(Lakha)
|
3168007000NRG23270620220042393
|
27/06/2022
|
Virendra
|
3168007WL003506
|
Virendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038681
|
|
Virendra
|
()
|
|
239
|
HASERAN
|
UP-68-007-005-001/713
(Lakha)
|
3168007000NRG23270620220042396
|
27/06/2022
|
Shivrani
|
3168007WL003506
|
Shivrani
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038652
|
|
Shivrani
|
()
|
|
240
|
HASERAN
|
UP-68-007-005-001/715
(Lakha)
|
3168007000NRG23270620220042398
|
27/06/2022
|
Vimla Devi
|
3168007WL003506
|
Vimla Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038659
|
|
Vimla Devi
|
()
|
|
241
|
HASERAN
|
UP-68-007-005-001/932
(Lakha)
|
3168007000NRG23270620220042403
|
27/06/2022
|
Harnam singh
|
3168007WL003506
|
Harnam singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038696
|
|
Harnam singh
|
()
|
|
242
|
HASERAN
|
UP-68-007-005-001/948
(Lakha)
|
3168007000NRG23270620220042406
|
27/06/2022
|
Ranjeet
|
3168007WL003506
|
Ranjeet
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896038700
|
|
Ranjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205758
|
205758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
721644
|
721644
|
|
|
|
|
|
|
|