|
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-68-007-017-002/11
(Nagla Danua)
|
3168007000NRG23100620220027029
|
10/06/2022
|
RAJU
|
3168007WL002516
|
RAJU
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940164
|
|
RAJU
|
()
|
|
2
|
HASERAN
|
UP-68-007-017-002/129
(Nagla Danua)
|
3168007000NRG23100620220027037
|
10/06/2022
|
OMKAR
|
3168007WL002516
|
OMKAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940162
|
|
OMKAR
|
()
|
|
3
|
HASERAN
|
UP-68-007-017-002/170
(Nagla Danua)
|
3168007000NRG23100620220027044
|
10/06/2022
|
JASRATH
|
3168007WL002516
|
JASRATH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940118
|
|
JASRATH
|
()
|
|
4
|
HASERAN
|
UP-68-007-017-002/452
(Nagla Danua)
|
3168007000NRG23100620220027066
|
10/06/2022
|
Sanjeev Kumar
|
3168007WL002516
|
Sanjeev Kumar
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940163
|
|
SanjeevKumar
|
()
|
|
5
|
HASERAN
|
UP-68-007-017-002/49
(Nagla Danua)
|
3168007000NRG23100620220027072
|
10/06/2022
|
Jaykaran
|
3168007WL002516
|
Jaykaran
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442940161
|
|
Jaykaran
|
()
|
|
6
|
HASERAN
|
UP-68-007-017-002/53
(Nagla Danua)
|
3168007000NRG23100620220027078
|
10/06/2022
|
Rajveer
|
3168007WL002516
|
Rajveer
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940114
|
|
Rajveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-001-001/928
(Haseran)
|
3168007000NRG23100620220027022
|
10/06/2022
|
Arjun singh
|
3168007WL002516
|
Arjun singh
|
00045
|
BARB0BHOFAR
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940179
|
|
Arjunsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-017-002/128
(Nagla Danua)
|
3168007000NRG23100620220027036
|
10/06/2022
|
Amit
|
3168007WL002516
|
Amit
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940176
|
|
Amit
|
()
|
|
9
|
HASERAN
|
UP-68-007-017-002/128
(Nagla Danua)
|
3168007000NRG23100620220027035
|
10/06/2022
|
Lalman
|
3168007WL002516
|
Lalman
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940177
|
|
Lalman
|
()
|
|
10
|
HASERAN
|
UP-68-007-017-002/128
(Nagla Danua)
|
3168007000NRG23100620220027034
|
10/06/2022
|
Tilak Singh
|
3168007WL002516
|
Tilak Singh
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940178
|
|
TilakSingh
|
()
|
|
11
|
HASERAN
|
UP-68-007-017-002/481
(Nagla Danua)
|
3168007000NRG23100620220027070
|
10/06/2022
|
arvind kumar
|
3168007WL002516
|
arvind kumar
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442940174
|
|
arvindkumar
|
()
|
|
12
|
HASERAN
|
UP-68-007-017-002/482
(Nagla Danua)
|
3168007000NRG23100620220027071
|
10/06/2022
|
Anshu
|
3168007WL002516
|
Anshu
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940173
|
|
Anshu
|
()
|
|
13
|
HASERAN
|
UP-68-007-017-002/494
(Nagla Danua)
|
3168007000NRG23100620220027073
|
10/06/2022
|
Anil
|
3168007WL002516
|
Anil
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442940088
|
|
Anil
|
()
|
|
14
|
HASERAN
|
UP-68-007-017-002/579
(Nagla Danua)
|
3168007000NRG23100620220027094
|
10/06/2022
|
upendra kumar
|
3168007WL002516
|
upendra kumar
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940090
|
|
upendrakumar
|
()
|
|
15
|
HASERAN
|
UP-68-007-017-002/587
(Nagla Danua)
|
3168007000NRG23100620220027099
|
10/06/2022
|
Upasana devi
|
3168007WL002516
|
Upasana devi
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940175
|
|
Upasanadevi
|
()
|
|
16
|
HASERAN
|
UP-68-007-017-002/590
(Nagla Danua)
|
3168007000NRG23100620220027100
|
10/06/2022
|
anil kumar
|
3168007WL002516
|
anil kumar
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940089
|
|
anilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
17
|
HASERAN
|
UP-68-007-017-002/213
(Nagla Danua)
|
3168007000NRG23100620220027052
|
10/06/2022
|
sukhendra
|
3168007WL002516
|
sukhendra
|
00048
|
BKID0007624
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940092
|
|
sukhendra
|
()
|
|
18
|
HASERAN
|
UP-68-007-017-002/405
(Nagla Danua)
|
3168007000NRG23100620220027063
|
10/06/2022
|
Balveer Singh
|
3168007WL002516
|
Balveer Singh
|
00048
|
BKID0007624
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940170
|
|
BalveerSingh
|
()
|
|
19
|
HASERAN
|
UP-68-007-017-002/454
(Nagla Danua)
|
3168007000NRG23100620220027067
|
10/06/2022
|
Priyanka
|
3168007WL002516
|
Priyanka
|
00048
|
BKID0007624
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940171
|
|
Priyanka
|
()
|
|
20
|
HASERAN
|
UP-68-007-017-002/522
(Nagla Danua)
|
3168007000NRG23100620220027076
|
10/06/2022
|
Suneel kumar
|
3168007WL002516
|
Suneel kumar
|
00048
|
BKID0007624
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940091
|
|
Suneelkumar
|
()
|
|
21
|
HASERAN
|
UP-68-007-017-002/573
(Nagla Danua)
|
3168007000NRG23100620220027092
|
10/06/2022
|
Alok kumar
|
3168007WL002516
|
Alok kumar
|
00048
|
BKID0007624
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940172
|
|
Alokkumar
|
()
|
|
22
|
HASERAN
|
UP-68-007-017-002/656
(Nagla Danua)
|
3168007000NRG23100620220027122
|
10/06/2022
|
swadesh
|
3168007WL002516
|
swadesh
|
00048
|
BKID0007624
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940093
|
|
swadesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
23
|
HASERAN
|
UP-68-007-017-002/129
(Nagla Danua)
|
3168007000NRG23100620220027038
|
10/06/2022
|
Anupam
|
3168007WL002516
|
Anupam
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940106
|
|
Anupam
|
()
|
|
24
|
HASERAN
|
UP-68-007-017-002/185
(Nagla Danua)
|
3168007000NRG23100620220027047
|
10/06/2022
|
Manoj
|
3168007WL002516
|
Manoj
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940096
|
|
Manoj
|
()
|
|
25
|
HASERAN
|
UP-68-007-017-002/269
(Nagla Danua)
|
3168007000NRG23100620220027053
|
10/06/2022
|
Jaychandra
|
3168007WL002516
|
Jaychandra
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940166
|
|
Jaychandra
|
()
|
|
26
|
HASERAN
|
UP-68-007-017-002/460
(Nagla Danua)
|
3168007000NRG23100620220027068
|
10/06/2022
|
Susheel Kumar
|
3168007WL002516
|
Susheel Kumar
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940168
|
|
SusheelKumar
|
()
|
|
27
|
HASERAN
|
UP-68-007-017-002/471
(Nagla Danua)
|
3168007000NRG23100620220027069
|
10/06/2022
|
Rajnesh
|
3168007WL002516
|
Rajnesh
|
00048
|
BKID0007633
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442940169
|
|
Rajnesh
|
()
|
|
28
|
HASERAN
|
UP-68-007-017-002/51
(Nagla Danua)
|
3168007000NRG23100620220027075
|
10/06/2022
|
vinay kumar
|
3168007WL002516
|
vinay kumar
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940099
|
|
vinaykumar
|
()
|
|
29
|
HASERAN
|
UP-68-007-017-002/543
(Nagla Danua)
|
3168007000NRG23100620220027083
|
10/06/2022
|
Satendra singh
|
3168007WL002516
|
Satendra singh
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940108
|
|
Satendrasingh
|
()
|
|
30
|
HASERAN
|
UP-68-007-017-002/556
(Nagla Danua)
|
3168007000NRG23100620220027086
|
10/06/2022
|
Brajesh kumar
|
3168007WL002516
|
Brajesh kumar
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940105
|
|
Brajeshkumar
|
()
|
|
31
|
HASERAN
|
UP-68-007-017-002/557
(Nagla Danua)
|
3168007000NRG23100620220027087
|
10/06/2022
|
sachin
|
3168007WL002516
|
sachin
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940104
|
|
sachin
|
()
|
|
32
|
HASERAN
|
UP-68-007-017-002/562
(Nagla Danua)
|
3168007000NRG23100620220027088
|
10/06/2022
|
SONU KUMAR
|
3168007WL002516
|
SONU KUMAR
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940098
|
|
SONUKUMAR
|
()
|
|
33
|
HASERAN
|
UP-68-007-017-002/571
(Nagla Danua)
|
3168007000NRG23100620220027091
|
10/06/2022
|
Ajeet
|
3168007WL002516
|
Ajeet
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940103
|
|
Ajeet
|
()
|
|
34
|
HASERAN
|
UP-68-007-017-002/578
(Nagla Danua)
|
3168007000NRG23100620220027093
|
10/06/2022
|
Radha devi
|
3168007WL002516
|
Radha devi
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940097
|
|
Radhadevi
|
()
|
|
35
|
HASERAN
|
UP-68-007-017-002/580
(Nagla Danua)
|
3168007000NRG23100620220027096
|
10/06/2022
|
Bedram
|
3168007WL002516
|
Bedram
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940165
|
|
Bedram
|
()
|
|
36
|
HASERAN
|
UP-68-007-017-002/582
(Nagla Danua)
|
3168007000NRG23100620220027097
|
10/06/2022
|
Santram
|
3168007WL002516
|
Santram
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940094
|
|
Santram
|
()
|
|
37
|
HASERAN
|
UP-68-007-017-002/584
(Nagla Danua)
|
3168007000NRG23100620220027098
|
10/06/2022
|
Santram
|
3168007WL002516
|
Santram
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940101
|
|
Santram
|
()
|
|
38
|
HASERAN
|
UP-68-007-017-002/607
(Nagla Danua)
|
3168007000NRG23100620220027103
|
10/06/2022
|
Gireesh chandra
|
3168007WL002516
|
Gireesh chandra
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940167
|
|
Gireeshchandra
|
()
|
|
39
|
HASERAN
|
UP-68-007-017-002/645
(Nagla Danua)
|
3168007000NRG23100620220027115
|
10/06/2022
|
Atul
|
3168007WL002516
|
Atul
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940100
|
|
Atul
|
()
|
|
40
|
HASERAN
|
UP-68-007-017-002/646
(Nagla Danua)
|
3168007000NRG23100620220027116
|
10/06/2022
|
Pushpendra
|
3168007WL002516
|
Pushpendra
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940095
|
|
Pushpendra
|
()
|
|
41
|
HASERAN
|
UP-68-007-017-002/647
(Nagla Danua)
|
3168007000NRG23100620220027117
|
10/06/2022
|
Kuldeep
|
3168007WL002516
|
Kuldeep
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940107
|
|
Kuldeep
|
()
|
|
42
|
HASERAN
|
UP-68-007-017-002/657
(Nagla Danua)
|
3168007000NRG23100620220027123
|
10/06/2022
|
shivani
|
3168007WL002516
|
shivani
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940102
|
|
shivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
43
|
HASERAN
|
UP-68-007-017-002/542
(Nagla Danua)
|
3168007000NRG23100620220027082
|
10/06/2022
|
Ankit kumar
|
3168007WL002516
|
Ankit kumar
|
00415
|
SBIN0012472
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940158
|
|
MR ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
44
|
HASERAN
|
UP-68-007-001-001/827
(Haseran)
|
3168007000NRG23100620220026999
|
10/06/2022
|
Mangal deen
|
3168007WL002516
|
Mangal deen
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940132
|
|
Mangaldeen
|
()
|
|
45
|
HASERAN
|
UP-68-007-001-001/829
(Haseran)
|
3168007000NRG23100620220027001
|
10/06/2022
|
Son pal
|
3168007WL002516
|
Son pal
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940137
|
|
Sonpal
|
()
|
|
46
|
HASERAN
|
UP-68-007-001-001/830
(Haseran)
|
3168007000NRG23100620220027002
|
10/06/2022
|
Jhaboo ram
|
3168007WL002516
|
Jhaboo ram
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940134
|
|
Jhabooram
|
()
|
|
47
|
HASERAN
|
UP-68-007-001-001/831
(Haseran)
|
3168007000NRG23100620220027003
|
10/06/2022
|
Praginath
|
3168007WL002516
|
Praginath
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940136
|
|
Praginath
|
()
|
|
48
|
HASERAN
|
UP-68-007-001-001/832
(Haseran)
|
3168007000NRG23100620220027004
|
10/06/2022
|
shyam vihari
|
3168007WL002516
|
shyam vihari
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940135
|
|
shyamvihari
|
()
|
|
49
|
HASERAN
|
UP-68-007-001-001/833
(Haseran)
|
3168007000NRG23100620220027005
|
10/06/2022
|
shyam vihari
|
3168007WL002516
|
shyam vihari
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940139
|
|
shyamvihari
|
()
|
|
50
|
HASERAN
|
UP-68-007-001-001/834
(Haseran)
|
3168007000NRG23100620220027006
|
10/06/2022
|
Shiv pratap
|
3168007WL002516
|
Shiv pratap
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940133
|
|
Shivpratap
|
()
|
|
51
|
HASERAN
|
UP-68-007-001-001/911
(Haseran)
|
3168007000NRG23100620220027007
|
10/06/2022
|
Kunti devi
|
3168007WL002516
|
Kunti devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940147
|
|
Kuntidevi
|
()
|
|
52
|
HASERAN
|
UP-68-007-001-001/912
(Haseran)
|
3168007000NRG23100620220027008
|
10/06/2022
|
Dulichandra
|
3168007WL002516
|
Dulichandra
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940146
|
|
Dulichandra
|
()
|
|
53
|
HASERAN
|
UP-68-007-001-001/914
(Haseran)
|
3168007000NRG23100620220027010
|
10/06/2022
|
Prakash
|
3168007WL002516
|
Prakash
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940142
|
|
Prakash
|
()
|
|
54
|
HASERAN
|
UP-68-007-001-001/915
(Haseran)
|
3168007000NRG23100620220027011
|
10/06/2022
|
Malati
|
3168007WL002516
|
Malati
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940156
|
|
Malati
|
()
|
|
55
|
HASERAN
|
UP-68-007-001-001/916
(Haseran)
|
3168007000NRG23100620220027012
|
10/06/2022
|
Raja
|
3168007WL002516
|
Raja
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940154
|
|
Raja
|
()
|
|
56
|
HASERAN
|
UP-68-007-001-001/921
(Haseran)
|
3168007000NRG23100620220027017
|
10/06/2022
|
Pooja
|
3168007WL002516
|
Pooja
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940155
|
|
Pooja
|
()
|
|
57
|
HASERAN
|
UP-68-007-001-001/922
(Haseran)
|
3168007000NRG23100620220027018
|
10/06/2022
|
Arati
|
3168007WL002516
|
Arati
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940140
|
|
Arati
|
()
|
|
58
|
HASERAN
|
UP-68-007-001-001/923
(Haseran)
|
3168007000NRG23100620220027019
|
10/06/2022
|
Lakhami
|
3168007WL002516
|
Lakhami
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940141
|
|
Lakhami
|
()
|
|
59
|
HASERAN
|
UP-68-007-001-001/927
(Haseran)
|
3168007000NRG23100620220027021
|
10/06/2022
|
Reeta devi
|
3168007WL002516
|
Reeta devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940148
|
|
Reetadevi
|
()
|
|
60
|
HASERAN
|
UP-68-007-001-001/930
(Haseran)
|
3168007000NRG23100620220027023
|
10/06/2022
|
Manju
|
3168007WL002516
|
Manju
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940151
|
|
Manju
|
()
|
|
61
|
HASERAN
|
UP-68-007-001-001/931
(Haseran)
|
3168007000NRG23100620220027024
|
10/06/2022
|
Shiva
|
3168007WL002516
|
Shiva
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940152
|
|
Shiva
|
()
|
|
62
|
HASERAN
|
UP-68-007-001-001/932
(Haseran)
|
3168007000NRG23100620220027025
|
10/06/2022
|
Shivani
|
3168007WL002516
|
Shivani
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940153
|
|
Shivani
|
()
|
|
63
|
HASERAN
|
UP-68-007-001-001/933
(Haseran)
|
3168007000NRG23100620220027026
|
10/06/2022
|
Shalu
|
3168007WL002516
|
Shalu
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940150
|
|
Shalu
|
()
|
|
64
|
HASERAN
|
UP-68-007-001-001/936
(Haseran)
|
3168007000NRG23100620220027027
|
10/06/2022
|
Rishu
|
3168007WL002516
|
Rishu
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940138
|
|
Rishu
|
()
|
|
65
|
HASERAN
|
UP-68-007-001-001/937
(Haseran)
|
3168007000NRG23100620220027028
|
10/06/2022
|
Muskan
|
3168007WL002516
|
Muskan
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940149
|
|
Muskan
|
()
|
|
66
|
HASERAN
|
UP-68-007-017-002/11
(Nagla Danua)
|
3168007000NRG23100620220027030
|
10/06/2022
|
Manoj kumar
|
3168007WL002516
|
Manoj kumar
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940144
|
|
Manojkumar
|
()
|
|
67
|
HASERAN
|
UP-68-007-017-002/615
(Nagla Danua)
|
3168007000NRG23100620220027105
|
10/06/2022
|
Jaypal
|
3168007WL002516
|
Jaypal
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940145
|
|
Jaypal
|
()
|
|
68
|
HASERAN
|
UP-68-007-017-002/635
(Nagla Danua)
|
3168007000NRG23100620220027109
|
10/06/2022
|
Nilesh
|
3168007WL002516
|
Nilesh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940143
|
|
Nilesh
|
()
|
|
69
|
HASERAN
|
UP-68-007-017-002/637
(Nagla Danua)
|
3168007000NRG23100620220027110
|
10/06/2022
|
Janved
|
3168007WL002516
|
Janved
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940157
|
|
Janved
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
70
|
HASERAN
|
UP-68-007-017-002/12
(Nagla Danua)
|
3168007000NRG23100620220027032
|
10/06/2022
|
Ramautar
|
3168007WL002516
|
Ramautar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940111
|
|
Ramautar
|
()
|
|
71
|
HASERAN
|
UP-68-007-017-002/12
(Nagla Danua)
|
3168007000NRG23100620220027033
|
10/06/2022
|
Samudri Devi
|
3168007WL002516
|
Samudri Devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940112
|
|
SamudriDevi
|
()
|
|
72
|
HASERAN
|
UP-68-007-017-002/28
(Nagla Danua)
|
3168007000NRG23100620220027055
|
10/06/2022
|
Usha devi
|
3168007WL002516
|
Usha devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442940117
|
|
Ushadevi
|
()
|
|
73
|
HASERAN
|
UP-68-007-017-002/427
(Nagla Danua)
|
3168007000NRG23100620220027065
|
10/06/2022
|
Omprakash
|
3168007WL002516
|
Omprakash
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442940121
|
|
Omprakash
|
()
|
|
74
|
HASERAN
|
UP-68-007-017-002/507
(Nagla Danua)
|
3168007000NRG23100620220027074
|
10/06/2022
|
Balakram
|
3168007WL002516
|
Balakram
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940113
|
|
Balakram
|
()
|
|
75
|
HASERAN
|
UP-68-007-017-002/525
(Nagla Danua)
|
3168007000NRG23100620220027077
|
10/06/2022
|
Brajbhan
|
3168007WL002516
|
Brajbhan
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940125
|
|
Brajbhan
|
()
|
|
76
|
HASERAN
|
UP-68-007-017-002/540
(Nagla Danua)
|
3168007000NRG23100620220027079
|
10/06/2022
|
Golu kumar
|
3168007WL002516
|
Golu kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940127
|
|
Golukumar
|
()
|
|
77
|
HASERAN
|
UP-68-007-017-002/541
(Nagla Danua)
|
3168007000NRG23100620220027081
|
10/06/2022
|
Gautam
|
3168007WL002516
|
Gautam
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940159
|
|
Gautam
|
()
|
|
78
|
HASERAN
|
UP-68-007-017-002/541
(Nagla Danua)
|
3168007000NRG23100620220027080
|
10/06/2022
|
Princi
|
3168007WL002516
|
Princi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940160
|
|
Princi
|
()
|
|
79
|
HASERAN
|
UP-68-007-017-002/544
(Nagla Danua)
|
3168007000NRG23100620220027084
|
10/06/2022
|
Akash
|
3168007WL002516
|
Akash
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940123
|
|
Akash
|
()
|
|
80
|
HASERAN
|
UP-68-007-017-002/564
(Nagla Danua)
|
3168007000NRG23100620220027089
|
10/06/2022
|
RANJEET KUMAR
|
3168007WL002516
|
RANJEET KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940129
|
|
RANJEETKUMAR
|
()
|
|
81
|
HASERAN
|
UP-68-007-017-002/595
(Nagla Danua)
|
3168007000NRG23100620220027101
|
10/06/2022
|
Anoop
|
3168007WL002516
|
Anoop
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940126
|
|
Anoop
|
()
|
|
82
|
HASERAN
|
UP-68-007-017-002/620
(Nagla Danua)
|
3168007000NRG23100620220027106
|
10/06/2022
|
Ravi
|
3168007WL002516
|
Ravi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940128
|
|
Ravi
|
()
|
|
83
|
HASERAN
|
UP-68-007-017-002/622
(Nagla Danua)
|
3168007000NRG23100620220027107
|
10/06/2022
|
Neelam devi
|
3168007WL002516
|
Neelam devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940115
|
|
Neelamdevi
|
()
|
|
84
|
HASERAN
|
UP-68-007-017-002/633
(Nagla Danua)
|
3168007000NRG23100620220027108
|
10/06/2022
|
Roopendra
|
3168007WL002516
|
Roopendra
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940122
|
|
Roopendra
|
()
|
|
85
|
HASERAN
|
UP-68-007-017-002/641
(Nagla Danua)
|
3168007000NRG23100620220027111
|
10/06/2022
|
Pradeep
|
3168007WL002516
|
Pradeep
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
23/06/2022
|
|
2442940109
|
No Such Account
|
|
|
|
86
|
HASERAN
|
UP-68-007-017-002/642
(Nagla Danua)
|
3168007000NRG23100620220027112
|
10/06/2022
|
Kiran
|
3168007WL002516
|
Kiran
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940119
|
|
Kiran
|
()
|
|
87
|
HASERAN
|
UP-68-007-017-002/643
(Nagla Danua)
|
3168007000NRG23100620220027113
|
10/06/2022
|
Rani
|
3168007WL002516
|
Rani
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940116
|
|
Rani
|
()
|
|
88
|
HASERAN
|
UP-68-007-017-002/644
(Nagla Danua)
|
3168007000NRG23100620220027114
|
10/06/2022
|
Golu
|
3168007WL002516
|
Golu
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940124
|
|
Golu
|
()
|
|
89
|
HASERAN
|
UP-68-007-017-002/648
(Nagla Danua)
|
3168007000NRG23100620220027118
|
10/06/2022
|
Kuldeep
|
3168007WL002516
|
Kuldeep
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
23/06/2022
|
|
2442940110
|
No Such Account
|
|
|
|
90
|
HASERAN
|
UP-68-007-017-002/652
(Nagla Danua)
|
3168007000NRG23100620220027119
|
10/06/2022
|
servend
|
3168007WL002516
|
servend
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940120
|
|
servend
|
()
|
|
91
|
HASERAN
|
UP-68-007-017-002/653
(Nagla Danua)
|
3168007000NRG23100620220027120
|
10/06/2022
|
Satendra
|
3168007WL002516
|
Satendra
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442940130
|
|
Satendra
|
()
|
|
92
|
HASERAN
|
UP-68-007-017-002/654
(Nagla Danua)
|
3168007000NRG23100620220027121
|
10/06/2022
|
Umesh Kumar
|
3168007WL002516
|
Umesh Kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
23/06/2022
|
|
2442940131
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228762
|
228762
|
|
|
|
|
|
|
|