|
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-68-007-030-001/128
(Kankarkui)
|
3168007000NRG23221120220201059
|
22/11/2022
|
TRILOKINATH
|
3168007WL012995
|
TRILOKINATH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819384
|
|
TRILOKINATH
|
()
|
|
2
|
HASERAN
|
UP-68-007-030-001/13
(Kankarkui)
|
3168007000NRG23221120220201061
|
22/11/2022
|
NATHULAL
|
3168007WL012995
|
NATHULAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819343
|
|
NATHULAL
|
()
|
|
3
|
HASERAN
|
UP-68-007-030-001/14
(Kankarkui)
|
3168007000NRG23221120220201064
|
22/11/2022
|
RAMPAL
|
3168007WL012995
|
RAMPAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819345
|
|
RAMPAL
|
()
|
|
4
|
HASERAN
|
UP-68-007-030-001/195
(Kankarkui)
|
3168007000NRG23221120220201068
|
22/11/2022
|
KALLU
|
3168007WL012995
|
KALLU
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819346
|
|
KALLU
|
()
|
|
5
|
HASERAN
|
UP-68-007-030-001/221
(Kankarkui)
|
3168007000NRG23221120220201071
|
22/11/2022
|
MANMOHAN
|
3168007WL012995
|
MANMOHAN
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819385
|
|
MANMOHAN
|
()
|
|
6
|
HASERAN
|
UP-68-007-030-001/30
(Kankarkui)
|
3168007000NRG23221120220201079
|
22/11/2022
|
CHAVIRAM
|
3168007WL012995
|
CHAVIRAM
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819347
|
|
CHAVIRAM
|
()
|
|
7
|
HASERAN
|
UP-68-007-030-001/319
(Kankarkui)
|
3168007000NRG23221120220201084
|
22/11/2022
|
SANJESH
|
3168007WL012995
|
SANJESH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819391
|
|
SANJESH
|
()
|
|
8
|
HASERAN
|
UP-68-007-030-001/348
(Kankarkui)
|
3168007000NRG23221120220201085
|
22/11/2022
|
PUSHPA DEVI
|
3168007WL012995
|
PUSHPA DEVI
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819348
|
|
PUSHPA DEVI
|
()
|
|
9
|
HASERAN
|
UP-68-007-030-001/46
(Kankarkui)
|
3168007000NRG23221120220201091
|
22/11/2022
|
CHOTELAL
|
3168007WL012995
|
CHOTELAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819344
|
|
CHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-030-001/107
(Kankarkui)
|
3168007000NRG23221120220201057
|
22/11/2022
|
Mateen
|
3168007WL012995
|
Mateen
|
00048
|
BKID0007607
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673819324
|
|
Mateen
|
()
|
|
11
|
HASERAN
|
UP-68-007-030-001/314
(Kankarkui)
|
3168007000NRG23221120220201083
|
22/11/2022
|
Vijay bahadur
|
3168007WL012995
|
Vijay bahadur
|
00048
|
BKID0007607
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673819390
|
|
Vijay bahadur
|
()
|
|
12
|
HASERAN
|
UP-68-007-030-001/480
(Kankarkui)
|
3168007000NRG23221120220201094
|
22/11/2022
|
Vivek Kumar
|
3168007WL012995
|
Vivek Kumar
|
00048
|
BKID0007607
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673819325
|
|
Vivek Kumar
|
()
|
|
13
|
HASERAN
|
UP-68-007-030-001/496
(Kankarkui)
|
3168007000NRG23221120220201096
|
22/11/2022
|
Sandeep Kumar
|
3168007WL012995
|
Sandeep Kumar
|
00048
|
BKID0007607
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673819327
|
|
Sandeep Kumar
|
()
|
|
14
|
HASERAN
|
UP-68-007-030-001/615
(Kankarkui)
|
3168007000NRG23221120220201102
|
22/11/2022
|
Monu
|
3168007WL012995
|
Monu
|
00048
|
BKID0007607
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673819388
|
|
Monu
|
()
|
|
15
|
HASERAN
|
UP-68-007-030-001/664
(Kankarkui)
|
3168007000NRG23221120220201117
|
22/11/2022
|
Vinay
|
3168007WL012995
|
Vinay
|
00048
|
BKID0007607
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673819326
|
|
Vinay
|
()
|
|
16
|
HASERAN
|
UP-68-007-030-001/84
(Kankarkui)
|
3168007000NRG23221120220201138
|
22/11/2022
|
Brajesh kumar
|
3168007WL012995
|
Brajesh kumar
|
00048
|
BKID0007607
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673819389
|
|
Brajesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
17
|
HASERAN
|
UP-68-007-030-001/371
(Kankarkui)
|
3168007000NRG23221120220201087
|
22/11/2022
|
Arun
|
3168007WL012995
|
Arun
|
00048
|
BKID0007615
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819328
|
|
Arun
|
()
|
|
18
|
HASERAN
|
UP-68-007-030-001/638
(Kankarkui)
|
3168007000NRG23221120220201109
|
22/11/2022
|
Sachin
|
3168007WL012995
|
Sachin
|
00048
|
BKID0007615
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819387
|
|
Sachin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
19
|
HASERAN
|
UP-68-007-030-001/207
(Kankarkui)
|
3168007000NRG23221120220201069
|
22/11/2022
|
BHikharilal
|
3168007WL012995
|
BHikharilal
|
00048
|
BKID0007633
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819329
|
|
BHikharilal
|
()
|
|
20
|
HASERAN
|
UP-68-007-030-001/674
(Kankarkui)
|
3168007000NRG23221120220201123
|
22/11/2022
|
Shyamdeep
|
3168007WL012995
|
Shyamdeep
|
00048
|
BKID0007633
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819330
|
|
Shyamdeep
|
()
|
|
21
|
HASERAN
|
UP-68-007-030-001/689
(Kankarkui)
|
3168007000NRG23221120220201135
|
22/11/2022
|
Nikhil Kumar
|
3168007WL012995
|
Nikhil Kumar
|
00048
|
BKID0007633
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819331
|
|
Nikhil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
22
|
HASERAN
|
UP-68-007-030-001/684
(Kankarkui)
|
3168007000NRG23221120220201132
|
22/11/2022
|
Pradeep Kumar
|
3168007WL012995
|
Pradeep Kumar
|
00354
|
PUNB0799700
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673819379
|
|
Pradeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
23
|
HASERAN
|
UP-68-007-030-001/127
(Kankarkui)
|
3168007000NRG23221120220201058
|
22/11/2022
|
RAJKISHOR
|
3168007WL012995
|
RAJKISHOR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819349
|
|
RAJKISHOR
|
()
|
|
24
|
HASERAN
|
UP-68-007-030-001/130
(Kankarkui)
|
3168007000NRG23221120220201062
|
22/11/2022
|
Gambheer
|
3168007WL012995
|
Gambheer
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819333
|
|
Gambheer
|
()
|
|
25
|
HASERAN
|
UP-68-007-030-001/14
(Kankarkui)
|
3168007000NRG23221120220201065
|
22/11/2022
|
Usha Devi
|
3168007WL012995
|
Usha Devi
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819380
|
|
Usha Devi
|
()
|
|
26
|
HASERAN
|
UP-68-007-030-001/184
(Kankarkui)
|
3168007000NRG23221120220201067
|
22/11/2022
|
Veena
|
3168007WL012995
|
Veena
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819372
|
|
Veena
|
()
|
|
27
|
HASERAN
|
UP-68-007-030-001/224
(Kankarkui)
|
3168007000NRG23221120220201072
|
22/11/2022
|
Mukesh
|
3168007WL012995
|
Mukesh
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819367
|
|
Mukesh
|
()
|
|
28
|
HASERAN
|
UP-68-007-030-001/248
(Kankarkui)
|
3168007000NRG23221120220201073
|
22/11/2022
|
PRADIP KUMAR
|
3168007WL012995
|
PRADIP KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673819332
|
|
PRADIP KUMAR
|
()
|
|
29
|
HASERAN
|
UP-68-007-030-001/26
(Kankarkui)
|
3168007000NRG23221120220201075
|
22/11/2022
|
Vikram
|
3168007WL012995
|
Vikram
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673819340
|
|
Vikram
|
()
|
|
30
|
HASERAN
|
UP-68-007-030-001/266
(Kankarkui)
|
3168007000NRG23221120220201076
|
22/11/2022
|
Ramesh
|
3168007WL012995
|
Ramesh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673819358
|
|
Ramesh
|
()
|
|
31
|
HASERAN
|
UP-68-007-030-001/311
(Kankarkui)
|
3168007000NRG23221120220201081
|
22/11/2022
|
Uday pratap
|
3168007WL012995
|
Uday pratap
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673819369
|
|
Uday pratap
|
()
|
|
32
|
HASERAN
|
UP-68-007-030-001/313
(Kankarkui)
|
3168007000NRG23221120220201082
|
22/11/2022
|
Rakesh
|
3168007WL012995
|
Rakesh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673819373
|
|
Rakesh
|
()
|
|
33
|
HASERAN
|
UP-68-007-030-001/471
(Kankarkui)
|
3168007000NRG23221120220201092
|
22/11/2022
|
Shiv Jeet
|
3168007WL012995
|
Shiv Jeet
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819368
|
|
Shiv Jeet
|
()
|
|
34
|
HASERAN
|
UP-68-007-030-001/48
(Kankarkui)
|
3168007000NRG23221120220201093
|
22/11/2022
|
Geeta devi
|
3168007WL012995
|
Geeta devi
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819365
|
|
Geeta devi
|
()
|
|
35
|
HASERAN
|
UP-68-007-030-001/495
(Kankarkui)
|
3168007000NRG23221120220201095
|
22/11/2022
|
Sonpal
|
3168007WL012995
|
Sonpal
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673819351
|
|
Sonpal
|
()
|
|
36
|
HASERAN
|
UP-68-007-030-001/497
(Kankarkui)
|
3168007000NRG23221120220201097
|
22/11/2022
|
Rama Shankar
|
3168007WL012995
|
Rama Shankar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673819359
|
|
Rama Shankar
|
()
|
|
37
|
HASERAN
|
UP-68-007-030-001/512
(Kankarkui)
|
3168007000NRG23221120220201098
|
22/11/2022
|
ajeet
|
3168007WL012995
|
ajeet
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673819342
|
|
ajeet
|
()
|
|
38
|
HASERAN
|
UP-68-007-030-001/514
(Kankarkui)
|
3168007000NRG23221120220201099
|
22/11/2022
|
arvind
|
3168007WL012995
|
arvind
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819361
|
|
arvind
|
()
|
|
39
|
HASERAN
|
UP-68-007-030-001/577
(Kankarkui)
|
3168007000NRG23221120220201100
|
22/11/2022
|
Rekha Devi
|
3168007WL012995
|
Rekha Devi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673819366
|
|
Rekha Devi
|
()
|
|
40
|
HASERAN
|
UP-68-007-030-001/614
(Kankarkui)
|
3168007000NRG23221120220201101
|
22/11/2022
|
Aman kumar
|
3168007WL012995
|
Aman kumar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673819355
|
|
Aman kumar
|
()
|
|
41
|
HASERAN
|
UP-68-007-030-001/616
(Kankarkui)
|
3168007000NRG23221120220201103
|
22/11/2022
|
Babuarm
|
3168007WL012995
|
Babuarm
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673819362
|
|
Babuarm
|
()
|
|
42
|
HASERAN
|
UP-68-007-030-001/624
(Kankarkui)
|
3168007000NRG23221120220201104
|
22/11/2022
|
Ramvati
|
3168007WL012995
|
Ramvati
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673819335
|
|
Ramvati
|
()
|
|
43
|
HASERAN
|
UP-68-007-030-001/631
(Kankarkui)
|
3168007000NRG23221120220201105
|
22/11/2022
|
Pintu
|
3168007WL012995
|
Pintu
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673819386
|
|
Pintu
|
()
|
|
44
|
HASERAN
|
UP-68-007-030-001/632
(Kankarkui)
|
3168007000NRG23221120220201106
|
22/11/2022
|
Anad Kumar
|
3168007WL012995
|
Anad Kumar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673819353
|
|
Anad Kumar
|
()
|
|
45
|
HASERAN
|
UP-68-007-030-001/633
(Kankarkui)
|
3168007000NRG23221120220201107
|
22/11/2022
|
Veerpal
|
3168007WL012995
|
Veerpal
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673819337
|
|
Veerpal
|
()
|
|
46
|
HASERAN
|
UP-68-007-030-001/635
(Kankarkui)
|
3168007000NRG23221120220201108
|
22/11/2022
|
Shivbhan Singh
|
3168007WL012995
|
Shivbhan Singh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673819338
|
|
Shivbhan Singh
|
()
|
|
47
|
HASERAN
|
UP-68-007-030-001/639
(Kankarkui)
|
3168007000NRG23221120220201110
|
22/11/2022
|
Dhasrath
|
3168007WL012995
|
Dhasrath
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673819363
|
|
Dhasrath
|
()
|
|
48
|
HASERAN
|
UP-68-007-030-001/642
(Kankarkui)
|
3168007000NRG23221120220201111
|
22/11/2022
|
Ajay
|
3168007WL012995
|
Ajay
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673819371
|
|
Ajay
|
()
|
|
49
|
HASERAN
|
UP-68-007-030-001/645
(Kankarkui)
|
3168007000NRG23221120220201112
|
22/11/2022
|
Nirasha Dev
|
3168007WL012995
|
Nirasha Dev
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819381
|
|
Nirasha Dev
|
()
|
|
50
|
HASERAN
|
UP-68-007-030-001/648
(Kankarkui)
|
3168007000NRG23221120220201113
|
22/11/2022
|
Ruvi Devi
|
3168007WL012995
|
Ruvi Devi
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673819356
|
|
Ruvi Devi
|
()
|
|
51
|
HASERAN
|
UP-68-007-030-001/657
(Kankarkui)
|
3168007000NRG23221120220201114
|
22/11/2022
|
Rajesh
|
3168007WL012995
|
Rajesh
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819377
|
|
Rajesh
|
()
|
|
52
|
HASERAN
|
UP-68-007-030-001/660
(Kankarkui)
|
3168007000NRG23221120220201115
|
22/11/2022
|
Ajay
|
3168007WL012995
|
Ajay
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673819364
|
|
Ajay
|
()
|
|
53
|
HASERAN
|
UP-68-007-030-001/662
(Kankarkui)
|
3168007000NRG23221120220201116
|
22/11/2022
|
Ram Mohan
|
3168007WL012995
|
Ram Mohan
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819383
|
|
Ram Mohan
|
()
|
|
54
|
HASERAN
|
UP-68-007-030-001/666
(Kankarkui)
|
3168007000NRG23221120220201118
|
22/11/2022
|
Rani
|
3168007WL012995
|
Rani
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673819382
|
|
Rani
|
()
|
|
55
|
HASERAN
|
UP-68-007-030-001/670
(Kankarkui)
|
3168007000NRG23221120220201119
|
22/11/2022
|
Nitin
|
3168007WL012995
|
Nitin
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819374
|
|
Nitin
|
()
|
|
56
|
HASERAN
|
UP-68-007-030-001/671
(Kankarkui)
|
3168007000NRG23221120220201120
|
22/11/2022
|
Abhishek
|
3168007WL012995
|
Abhishek
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819357
|
|
Abhishek
|
()
|
|
57
|
HASERAN
|
UP-68-007-030-001/672
(Kankarkui)
|
3168007000NRG23221120220201121
|
22/11/2022
|
Shyamkishor
|
3168007WL012995
|
Shyamkishor
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673819375
|
|
Shyamkishor
|
()
|
|
58
|
HASERAN
|
UP-68-007-030-001/673
(Kankarkui)
|
3168007000NRG23221120220201122
|
22/11/2022
|
Shivshankatr
|
3168007WL012995
|
Shivshankatr
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673819350
|
|
Shivshankatr
|
()
|
|
59
|
HASERAN
|
UP-68-007-030-001/675
(Kankarkui)
|
3168007000NRG23221120220201124
|
22/11/2022
|
Nitin Pratap
|
3168007WL012995
|
Nitin Pratap
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
26/11/2022
|
|
6673819378
|
No Such Account
|
|
|
|
60
|
HASERAN
|
UP-68-007-030-001/676
(Kankarkui)
|
3168007000NRG23221120220201125
|
22/11/2022
|
Kamlesh Kumar
|
3168007WL012995
|
Kamlesh Kumar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673819339
|
|
Kamlesh Kumar
|
()
|
|
61
|
HASERAN
|
UP-68-007-030-001/678
(Kankarkui)
|
3168007000NRG23221120220201126
|
22/11/2022
|
Anurudhh
|
3168007WL012995
|
Anurudhh
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819336
|
|
Anurudhh
|
()
|
|
62
|
HASERAN
|
UP-68-007-030-001/680
(Kankarkui)
|
3168007000NRG23221120220201128
|
22/11/2022
|
Pradeep Kumar
|
3168007WL012995
|
Pradeep Kumar
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819354
|
|
Pradeep Kumar
|
()
|
|
63
|
HASERAN
|
UP-68-007-030-001/681
(Kankarkui)
|
3168007000NRG23221120220201129
|
22/11/2022
|
Ramraj
|
3168007WL012995
|
Ramraj
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673819360
|
|
Ramraj
|
()
|
|
64
|
HASERAN
|
UP-68-007-030-001/682
(Kankarkui)
|
3168007000NRG23221120220201130
|
22/11/2022
|
Krashan Kumar
|
3168007WL012995
|
Krashan Kumar
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819376
|
|
Krashan Kumar
|
()
|
|
65
|
HASERAN
|
UP-68-007-030-001/683
(Kankarkui)
|
3168007000NRG23221120220201131
|
22/11/2022
|
Rajshri
|
3168007WL012995
|
Rajshri
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673819334
|
|
Rajshri
|
()
|
|
66
|
HASERAN
|
UP-68-007-030-001/685
(Kankarkui)
|
3168007000NRG23221120220201133
|
22/11/2022
|
Archana Kumari
|
3168007WL012995
|
Archana Kumari
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673819352
|
|
Archana Kumari
|
()
|
|
67
|
HASERAN
|
UP-68-007-030-001/688
(Kankarkui)
|
3168007000NRG23221120220201134
|
22/11/2022
|
Alok Kumar
|
3168007WL012995
|
Alok Kumar
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673819341
|
|
Alok Kumar
|
()
|
|
68
|
HASERAN
|
UP-68-007-030-001/95
(Kankarkui)
|
3168007000NRG23221120220201140
|
22/11/2022
|
Ramprakash
|
3168007WL012995
|
Ramprakash
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673819370
|
|
Ramprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71355
|
71355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114594
|
114594
|
|
|
|
|
|
|
|