|
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-68-007-013-001/33
(Khiriya)
|
3168007000NRG23240920220155141
|
26/09/2022
|
Kanti Devi
|
3168007WL0009991
|
Kanti Devi
|
00048
|
BKID0007607
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5312257683
|
|
Kanti Devi
|
()
|
|
2
|
HASERAN
|
UP-68-007-013-001/746
(Khiriya)
|
3168007000NRG23240920220155144
|
26/09/2022
|
HARMOHAN
|
3168007WL0009991
|
HARMOHAN
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257685
|
|
HARMOHAN
|
()
|
|
3
|
HASERAN
|
UP-68-007-027-001/70
(Phoolpur)
|
3168007000NRG23240920220154875
|
26/09/2022
|
SHayam babu
|
3168007WL0009947
|
SHayam babu
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257684
|
|
SHayam babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-021-001/562
(Jarihapur)
|
3168007000NRG23240920220155149
|
26/09/2022
|
Shakuntala
|
3168007WL0009992
|
Shakuntala
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312257687
|
|
Shakuntala
|
()
|
|
5
|
HASERAN
|
UP-68-007-032-001/131
(Udaitpur)
|
3168007000NRG23240920220155440
|
26/09/2022
|
Jitendra Singh
|
3168007WL0010007
|
Jitendra Singh
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312257686
|
|
Jitendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-016-001/311
(Kansua)
|
3168007000NRG23260920220156879
|
26/09/2022
|
Rashmi
|
3168007WL0010087
|
Rashmi
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257688
|
|
Rashmi
|
()
|
|
7
|
HASERAN
|
UP-68-007-016-001/878
(Kansua)
|
3168007000NRG23240920220154872
|
26/09/2022
|
Banti
|
3168007WL0009946
|
Banti
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257639
|
|
Banti
|
()
|
|
8
|
HASERAN
|
UP-68-007-016-001/878
(Kansua)
|
3168007000NRG23240920220154873
|
26/09/2022
|
Banti
|
3168007WL0009946
|
Banti
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257640
|
|
Banti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
HASERAN
|
UP-68-007-002-001/1273
(Barauli)
|
3168007000NRG23240920220154869
|
26/09/2022
|
Madhu Devi
|
3168007WL0009945
|
Madhu Devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257641
|
|
Madhu Devi
|
()
|
|
10
|
HASERAN
|
UP-68-007-002-001/761
(Barauli)
|
3168007000NRG23240920220154870
|
26/09/2022
|
Shaninath
|
3168007WL0009945
|
Shaninath
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257642
|
|
Shaninath
|
()
|
|
11
|
HASERAN
|
UP-68-007-005-001/299
(Lakha)
|
3168007000NRG23240920220155153
|
26/09/2022
|
Ramnarayan
|
3168007WL0009993
|
Ramnarayan
|
00048
|
BKID0007633
|
213
|
213
|
Processed
|
07/10/2022
|
|
5312257643
|
|
Ramnarayan
|
()
|
|
12
|
HASERAN
|
UP-68-007-005-001/331
(Lakha)
|
3168007000NRG23240920220155154
|
26/09/2022
|
Shivpal
|
3168007WL0009993
|
Shivpal
|
00048
|
BKID0007633
|
213
|
213
|
Processed
|
07/10/2022
|
|
5312257644
|
|
Shivpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-013-001/724
(Khiriya)
|
3168007000NRG23240920220155142
|
26/09/2022
|
RAJESH KUMAR
|
3168007WL0009991
|
RAJESH KUMAR
|
00152
|
HDFC0003384
|
213
|
213
|
Processed
|
07/10/2022
|
|
5312257658
|
|
RAJESH KUMAR
|
()
|
|
14
|
HASERAN
|
UP-68-007-013-001/724
(Khiriya)
|
3168007000NRG23240920220155137
|
26/09/2022
|
RAJESH KUMAR
|
3168007WL0009991
|
RAJESH KUMAR
|
00152
|
HDFC0003384
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257660
|
|
RAJESH KUMAR
|
()
|
|
15
|
HASERAN
|
UP-68-007-013-001/724
(Khiriya)
|
3168007000NRG23240920220155143
|
26/09/2022
|
RAJESH KUMAR
|
3168007WL0009991
|
RAJESH KUMAR
|
00152
|
HDFC0003384
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5312257659
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
HASERAN
|
UP-68-007-009-001/1712
(Nademau)
|
3168007000NRG23240920220154725
|
26/09/2022
|
Subhash
|
3168007WL0009938
|
Subhash
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257664
|
|
Subhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
HASERAN
|
UP-68-007-004-001/467
(Pooraray)
|
3168007000NRG23260920220156888
|
26/09/2022
|
Yogendar
|
3168007WL0010089
|
Yogendar
|
00354
|
PUNB0643000
|
426
|
426
|
Processed
|
07/10/2022
|
|
5312257699
|
|
Yogendar
|
()
|
|
18
|
HASERAN
|
UP-68-007-004-001/467
(Pooraray)
|
3168007000NRG23260920220156889
|
26/09/2022
|
Yogendar
|
3168007WL0010089
|
Yogendar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257698
|
|
Yogendar
|
()
|
|
19
|
HASERAN
|
UP-68-007-005-001/1267
(Lakha)
|
3168007000NRG23240920220155150
|
26/09/2022
|
Avdhesh kumar
|
3168007WL0009993
|
Avdhesh kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257702
|
|
Avdhesh kumar
|
()
|
|
20
|
HASERAN
|
UP-68-007-005-001/1267
(Lakha)
|
3168007000NRG23240920220155151
|
26/09/2022
|
bhavna
|
3168007WL0009993
|
bhavna
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257703
|
|
bhavna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
21
|
HASERAN
|
UP-68-007-013-001/767
(Khiriya)
|
3168007000NRG23240920220155145
|
26/09/2022
|
Mena yadav
|
3168007WL0009991
|
Mena yadav
|
00354
|
PUNB0661600
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257696
|
|
Mena yadav
|
()
|
|
22
|
HASERAN
|
UP-68-007-013-001/767
(Khiriya)
|
3168007000NRG23240920220155146
|
26/09/2022
|
Mena yadav
|
3168007WL0009991
|
Mena yadav
|
00354
|
PUNB0661600
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5312257697
|
|
Mena yadav
|
()
|
|
23
|
HASERAN
|
UP-68-007-013-001/767
(Khiriya)
|
3168007000NRG23240920220155138
|
26/09/2022
|
Mena yadav
|
3168007WL0009991
|
Mena yadav
|
00354
|
PUNB0661600
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257694
|
|
Mena yadav
|
()
|
|
24
|
HASERAN
|
UP-68-007-013-001/767
(Khiriya)
|
3168007000NRG23240920220155139
|
26/09/2022
|
Mena yadav
|
3168007WL0009991
|
Mena yadav
|
00354
|
PUNB0661600
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257695
|
|
Mena yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
25
|
HASERAN
|
UP-68-007-010-001/1061
(Madhnpura)
|
3168007000NRG23240920220154878
|
26/09/2022
|
Praveen Kumar
|
3168007WL0009948
|
Praveen Kumar
|
00415
|
SBIN0011510
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5312257701
|
|
MR PRAVIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
26
|
HASERAN
|
UP-68-007-016-001/592
(Kansua)
|
3168007000NRG23240920220154871
|
26/09/2022
|
Alka
|
3168007WL0009946
|
Alka
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5312257680
|
|
Alka
|
()
|
|
27
|
HASERAN
|
UP-68-007-017-002/586
(Nagla Danua)
|
3168007000NRG23260920220156876
|
26/09/2022
|
Deepak kumar
|
3168007WL0010085
|
Deepak kumar
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5312257663
|
|
Deepak kumar
|
()
|
|
28
|
HASERAN
|
UP-68-007-017-002/586
(Nagla Danua)
|
3168007000NRG23260920220156877
|
26/09/2022
|
Deepak kumar
|
3168007WL0010085
|
Deepak kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257662
|
|
Deepak kumar
|
()
|
|
29
|
HASERAN
|
UP-68-007-024-001/391
(Sargauli)
|
3168007000NRG23240920220155452
|
26/09/2022
|
Avnish Kumar
|
3168007WL0010010
|
Avnish Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257692
|
|
Avnish Kumar
|
()
|
|
30
|
HASERAN
|
UP-68-007-025-001/330
(Raunsa)
|
3168007000NRG23240920220155453
|
26/09/2022
|
Ramprakash
|
3168007WL0010010
|
Ramprakash
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257691
|
|
Ramprakash
|
()
|
|
31
|
HASERAN
|
UP-68-007-025-002/11
(Raunsa)
|
3168007000NRG23240920220155155
|
26/09/2022
|
Neelesh kumar
|
3168007WL0009994
|
Neelesh kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257679
|
|
Neelesh kumar
|
()
|
|
32
|
HASERAN
|
UP-68-007-033-001/111
(Reri Rampur)
|
3168007000NRG23240920220155451
|
26/09/2022
|
MAHAVEER
|
3168007WL0010009
|
MAHAVEER
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5312257678
|
|
MAHAVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
33
|
HASERAN
|
UP-68-007-004-001/574
(Pooraray)
|
3168007000NRG23260920220156891
|
26/09/2022
|
MR.JHAMAN
|
3168007WL0010089
|
MR.JHAMAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Rejected
|
07/10/2022
|
|
5312257637
|
No Such Account
|
|
|
|
34
|
HASERAN
|
UP-68-007-004-001/574
(Pooraray)
|
3168007000NRG23260920220156890
|
26/09/2022
|
MR.JHAMAN
|
3168007WL0010089
|
MR.JHAMAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5312257690
|
No Such Account
|
|
|
|
35
|
HASERAN
|
UP-68-007-005-001/160
(Lakha)
|
3168007000NRG23260920220156880
|
26/09/2022
|
Ramteerth
|
3168007WL0010088
|
Ramteerth
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
07/10/2022
|
|
5312257674
|
No Such Account
|
|
|
|
36
|
HASERAN
|
UP-68-007-005-001/215
(Lakha)
|
3168007000NRG23260920220156881
|
26/09/2022
|
Rinku
|
3168007WL0010088
|
Rinku
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
07/10/2022
|
|
5312257677
|
No Such Account
|
|
|
|
37
|
HASERAN
|
UP-68-007-005-001/271
(Lakha)
|
3168007000NRG23260920220156882
|
26/09/2022
|
Arvind Kumar
|
3168007WL0010088
|
Arvind Kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
07/10/2022
|
|
5312257676
|
No Such Account
|
|
|
|
38
|
HASERAN
|
UP-68-007-005-001/274
(Lakha)
|
3168007000NRG23260920220156883
|
26/09/2022
|
Santram
|
3168007WL0010088
|
Santram
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
07/10/2022
|
|
5312257672
|
No Such Account
|
|
|
|
39
|
HASERAN
|
UP-68-007-005-001/293
(Lakha)
|
3168007000NRG23260920220156884
|
26/09/2022
|
Kanhaiyalal
|
3168007WL0010088
|
Kanhaiyalal
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
07/10/2022
|
|
5312257671
|
No Such Account
|
|
|
|
40
|
HASERAN
|
UP-68-007-005-001/44
(Lakha)
|
3168007000NRG23260920220156885
|
26/09/2022
|
Rajkumar
|
3168007WL0010088
|
Rajkumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
07/10/2022
|
|
5312257675
|
No Such Account
|
|
|
|
41
|
HASERAN
|
UP-68-007-005-001/625
(Lakha)
|
3168007000NRG23240920220155152
|
26/09/2022
|
Rajendra Singh
|
3168007WL0009993
|
Rajendra Singh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5312257647
|
|
Rajendra Singh
|
()
|
|
42
|
HASERAN
|
UP-68-007-005-001/626
(Lakha)
|
3168007000NRG23260920220156886
|
26/09/2022
|
Rampal
|
3168007WL0010088
|
Rampal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5312257673
|
No Such Account
|
|
|
|
43
|
HASERAN
|
UP-68-007-005-001/685
(Lakha)
|
3168007000NRG23260920220156887
|
26/09/2022
|
Ghangaram
|
3168007WL0010088
|
Ghangaram
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
07/10/2022
|
|
5312257645
|
No Such Account
|
|
|
|
44
|
HASERAN
|
UP-68-007-005-001/982
(Lakha)
|
3168007000NRG23260920220156878
|
26/09/2022
|
Saroj kumari
|
3168007WL0010086
|
Saroj kumari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5312257670
|
No Such Account
|
|
|
|
45
|
HASERAN
|
UP-68-007-008-001/500
(Udhampur)
|
3168007000NRG23240920220155450
|
26/09/2022
|
Ram Singh
|
3168007WL0010008
|
Ram Singh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312257689
|
|
Ram Singh
|
()
|
|
46
|
HASERAN
|
UP-68-007-009-001/1921
(Nademau)
|
3168007000NRG23240920220154726
|
26/09/2022
|
Armanali
|
3168007WL0009939
|
Armanali
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257668
|
|
Armanali
|
()
|
|
47
|
HASERAN
|
UP-68-007-009-001/197
(Nademau)
|
3168007000NRG23240920220154961
|
26/09/2022
|
SURESH CHANDRA
|
3168007WL0009965
|
SURESH CHANDRA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5312257652
|
|
SURESH CHANDRA
|
()
|
|
48
|
HASERAN
|
UP-68-007-009-001/197
(Nademau)
|
3168007000NRG23240920220154962
|
26/09/2022
|
SURESH CHANDRA
|
3168007WL0009965
|
SURESH CHANDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312257653
|
|
SURESH CHANDRA
|
()
|
|
49
|
HASERAN
|
UP-68-007-009-001/2410
(Nademau)
|
3168007000NRG23240920220154724
|
26/09/2022
|
Susheel kumar
|
3168007WL0009938
|
Susheel kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257666
|
|
Susheel kumar
|
()
|
|
50
|
HASERAN
|
UP-68-007-009-001/752
(Nademau)
|
3168007000NRG23240920220154727
|
26/09/2022
|
Brajesh kumar
|
3168007WL0009939
|
Brajesh kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257669
|
|
Brajesh kumar
|
()
|
|
51
|
HASERAN
|
UP-68-007-010-001/440
(Madhnpura)
|
3168007000NRG23240920220154879
|
26/09/2022
|
Ratiram
|
3168007WL0009948
|
Ratiram
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5312257651
|
|
Ratiram
|
()
|
|
52
|
HASERAN
|
UP-68-007-013-001/825
(Khiriya)
|
3168007000NRG23240920220155140
|
26/09/2022
|
Balveer
|
3168007WL0009991
|
Balveer
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5312257667
|
|
Balveer
|
()
|
|
53
|
HASERAN
|
UP-68-007-027-001/532
(Phoolpur)
|
3168007000NRG23240920220154958
|
26/09/2022
|
GREESH CHANDRA
|
3168007WL0009964
|
GREESH CHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257649
|
|
GREESH CHANDRA
|
()
|
|
54
|
HASERAN
|
UP-68-007-027-001/533
(Phoolpur)
|
3168007000NRG23240920220154874
|
26/09/2022
|
DALVEER SINGH
|
3168007WL0009947
|
DALVEER SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257646
|
|
DALVEER SINGH
|
()
|
|
55
|
HASERAN
|
UP-68-007-027-001/534
(Phoolpur)
|
3168007000NRG23240920220154959
|
26/09/2022
|
SHYAM PAL
|
3168007WL0009964
|
SHYAM PAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257648
|
|
SHYAM PAL
|
()
|
|
56
|
HASERAN
|
UP-68-007-029-001/69
(Rajpur)
|
3168007000NRG23240920220155454
|
26/09/2022
|
Bablu
|
3168007WL0010011
|
Bablu
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5312257650
|
|
Bablu
|
()
|
|
57
|
HASERAN
|
UP-68-007-030-001/97
(Kankarkui)
|
3168007000NRG23240920220155459
|
26/09/2022
|
Mukesh Singh
|
3168007WL0010013
|
Mukesh Singh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Rejected
|
07/10/2022
|
|
5312257657
|
No Such Account
|
|
|
|
58
|
HASERAN
|
UP-68-007-030-001/97
(Kankarkui)
|
3168007000NRG23240920220155458
|
26/09/2022
|
Mukesh Singh
|
3168007WL0010013
|
Mukesh Singh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
07/10/2022
|
|
5312257656
|
No Such Account
|
|
|
|
59
|
HASERAN
|
UP-68-007-032-002/102
(Udaitpur)
|
3168007000NRG23240920220155441
|
26/09/2022
|
Vinod
|
3168007WL0010007
|
Vinod
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257665
|
|
Vinod
|
()
|
|
60
|
HASERAN
|
UP-68-007-034-001/287
(Kunarpur Kasheedeen)
|
3168007000NRG23240920220155455
|
26/09/2022
|
Adesh Kumar
|
3168007WL0010012
|
Adesh Kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
07/10/2022
|
|
5312257638
|
No Such Account
|
|
|
|
61
|
HASERAN
|
UP-68-007-034-001/287
(Kunarpur Kasheedeen)
|
3168007000NRG23240920220155456
|
26/09/2022
|
Adesh Kumar
|
3168007WL0010012
|
Adesh Kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
07/10/2022
|
|
5312257655
|
No Such Account
|
|
|
|
62
|
HASERAN
|
UP-68-007-034-001/287
(Kunarpur Kasheedeen)
|
3168007000NRG23240920220155457
|
26/09/2022
|
Adesh Kumar
|
3168007WL0010012
|
Adesh Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5312257654
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
63
|
HASERAN
|
UP-68-007-003-001/1442
(Bangawan)
|
3168007000NRG23240920220155460
|
26/09/2022
|
Yasheen Kumar
|
3168007WL0010014
|
Yasheen Kumar
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257681
|
|
Yasheen Kumar
|
()
|
|
64
|
HASERAN
|
UP-68-007-003-001/2708
(Bangawan)
|
3168007000NRG23240920220155461
|
26/09/2022
|
Mukut singh
|
3168007WL0010014
|
Mukut singh
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257682
|
|
Mukut singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
65
|
HASERAN
|
UP-68-007-021-001/543
(Jarihapur)
|
3168007000NRG23240920220155147
|
26/09/2022
|
Rohit
|
3168007WL0009992
|
Rohit
|
018
|
KKBK0000180
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312257700
|
|
Rohit
|
()
|
|
66
|
HASERAN
|
UP-68-007-021-001/543
(Jarihapur)
|
3168007000NRG23240920220155148
|
26/09/2022
|
Rohit
|
3168007WL0009992
|
Rohit
|
018
|
KKBK0000180
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312257661
|
|
Rohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
67
|
HASERAN
|
UP-68-007-032-002/272
(Udaitpur)
|
3168007000NRG23260920220156909
|
26/09/2022
|
Pradeep kumar
|
3168007WL0010095
|
Pradeep kumar
|
018
|
KKBK0005033
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5312257693
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146331
|
146331
|
|
|
|
|
|
|
|