|
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-68-007-028-001/965
(Gopalpur)
|
3168007000NRG23280720220084864
|
28/07/2022
|
Akash
|
3168007WL006176
|
Akash
|
00045
|
BARB0MERDEL
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554104
|
|
Akash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-028-002/550
(Gopalpur)
|
3168007000NRG23280720220084902
|
28/07/2022
|
Himanshi Devi
|
3168007WL006176
|
Himanshi Devi
|
00048
|
BKID0007601
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554105
|
|
Himanshi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-028-001/987
(Gopalpur)
|
3168007000NRG23280720220084886
|
28/07/2022
|
Ramakant
|
3168007WL006176
|
Ramakant
|
00048
|
BKID0007603
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554106
|
|
Ramakant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-028-001/990
(Gopalpur)
|
3168007000NRG23280720220084889
|
28/07/2022
|
Sarojani
|
3168007WL006176
|
Sarojani
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554108
|
|
Sarojani
|
()
|
|
5
|
HASERAN
|
UP-68-007-028-001/992
(Gopalpur)
|
3168007000NRG23280720220084891
|
28/07/2022
|
Rambaksh
|
3168007WL006176
|
Rambaksh
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554107
|
|
Rambaksh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-028-001/581
(Gopalpur)
|
3168007000NRG23280720220084853
|
28/07/2022
|
Brajesh Kumar
|
3168007WL006176
|
Brajesh Kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554111
|
|
Brajesh Kumar
|
()
|
|
7
|
HASERAN
|
UP-68-007-028-001/663
(Gopalpur)
|
3168007000NRG23280720220084857
|
28/07/2022
|
Arun Kumar
|
3168007WL006176
|
Arun Kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554112
|
|
Arun Kumar
|
()
|
|
8
|
HASERAN
|
UP-68-007-028-001/968
(Gopalpur)
|
3168007000NRG23280720220084867
|
28/07/2022
|
Shahikant
|
3168007WL006176
|
Shahikant
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554110
|
|
Shahikant
|
()
|
|
9
|
HASERAN
|
UP-68-007-028-001/970
(Gopalpur)
|
3168007000NRG23280720220084869
|
28/07/2022
|
Haarishchandra
|
3168007WL006176
|
Haarishchandra
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554115
|
|
Haarishchandra
|
()
|
|
10
|
HASERAN
|
UP-68-007-028-001/973
(Gopalpur)
|
3168007000NRG23280720220084872
|
28/07/2022
|
satkala
|
3168007WL006176
|
satkala
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554109
|
|
satkala
|
()
|
|
11
|
HASERAN
|
UP-68-007-028-001/975
(Gopalpur)
|
3168007000NRG23280720220084874
|
28/07/2022
|
shailendra
|
3168007WL006176
|
shailendra
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554117
|
|
shailendra
|
()
|
|
12
|
HASERAN
|
UP-68-007-028-002/540
(Gopalpur)
|
3168007000NRG23280720220084893
|
28/07/2022
|
Jagdeesh
|
3168007WL006176
|
Jagdeesh
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554114
|
|
Jagdeesh
|
()
|
|
13
|
HASERAN
|
UP-68-007-028-002/577
(Gopalpur)
|
3168007000NRG23280720220084925
|
28/07/2022
|
Asha devi
|
3168007WL006176
|
Asha devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554116
|
|
Asha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-028-001/315
(Gopalpur)
|
3168007000NRG23280720220084852
|
28/07/2022
|
Ramautar
|
3168007WL006176
|
Ramautar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554121
|
|
Ramautar
|
()
|
|
15
|
HASERAN
|
UP-68-007-028-001/666
(Gopalpur)
|
3168007000NRG23280720220084858
|
28/07/2022
|
Deepchandra
|
3168007WL006176
|
Deepchandra
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554113
|
|
Deepchandra
|
()
|
|
16
|
HASERAN
|
UP-68-007-028-001/961
(Gopalpur)
|
3168007000NRG23280720220084860
|
28/07/2022
|
Rajani
|
3168007WL006176
|
Rajani
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554123
|
|
Rajani
|
()
|
|
17
|
HASERAN
|
UP-68-007-028-001/966
(Gopalpur)
|
3168007000NRG23280720220084865
|
28/07/2022
|
Goldi
|
3168007WL006176
|
Goldi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554131
|
|
Goldi
|
()
|
|
18
|
HASERAN
|
UP-68-007-028-001/969
(Gopalpur)
|
3168007000NRG23280720220084868
|
28/07/2022
|
varsha
|
3168007WL006176
|
varsha
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554132
|
|
varsha
|
()
|
|
19
|
HASERAN
|
UP-68-007-028-001/974
(Gopalpur)
|
3168007000NRG23280720220084873
|
28/07/2022
|
Jitendra
|
3168007WL006176
|
Jitendra
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554133
|
|
Jitendra
|
()
|
|
20
|
HASERAN
|
UP-68-007-028-001/978
(Gopalpur)
|
3168007000NRG23280720220084877
|
28/07/2022
|
Akash
|
3168007WL006176
|
Akash
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554128
|
|
Akash
|
()
|
|
21
|
HASERAN
|
UP-68-007-028-001/979
(Gopalpur)
|
3168007000NRG23280720220084878
|
28/07/2022
|
Anand Mishra
|
3168007WL006176
|
Anand Mishra
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554130
|
|
Anand Mishra
|
()
|
|
22
|
HASERAN
|
UP-68-007-028-001/981
(Gopalpur)
|
3168007000NRG23280720220084880
|
28/07/2022
|
Lajjavati
|
3168007WL006176
|
Lajjavati
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554124
|
|
Lajjavati
|
()
|
|
23
|
HASERAN
|
UP-68-007-028-001/985
(Gopalpur)
|
3168007000NRG23280720220084884
|
28/07/2022
|
Amit Kumar
|
3168007WL006176
|
Amit Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554122
|
|
Amit Kumar
|
()
|
|
24
|
HASERAN
|
UP-68-007-028-002/544
(Gopalpur)
|
3168007000NRG23280720220084896
|
28/07/2022
|
Subhash chandra
|
3168007WL006176
|
Subhash chandra
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554119
|
|
Subhash chandra
|
()
|
|
25
|
HASERAN
|
UP-68-007-028-002/558
(Gopalpur)
|
3168007000NRG23280720220084909
|
28/07/2022
|
Rajkumari
|
3168007WL006176
|
Rajkumari
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554120
|
|
Rajkumari
|
()
|
|
26
|
HASERAN
|
UP-68-007-028-002/563
(Gopalpur)
|
3168007000NRG23280720220084913
|
28/07/2022
|
mamata
|
3168007WL006176
|
mamata
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554118
|
|
mamata
|
()
|
|
27
|
HASERAN
|
UP-68-007-028-002/583
(Gopalpur)
|
3168007000NRG23280720220084931
|
28/07/2022
|
Durga
|
3168007WL006176
|
Durga
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554129
|
|
Durga
|
()
|
|
28
|
HASERAN
|
UP-68-007-028-002/609
(Gopalpur)
|
3168007000NRG23280720220084955
|
28/07/2022
|
Vinay Kumar
|
3168007WL006176
|
Vinay Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554134
|
|
Vinay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
29
|
HASERAN
|
UP-68-007-028-001/244
(Gopalpur)
|
3168007000NRG23280720220084850
|
28/07/2022
|
Mohit Kumar
|
3168007WL006176
|
Mohit Kumar
|
00152
|
HDFC0001902
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554127
|
|
Mohit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
HASERAN
|
UP-68-007-028-001/964
(Gopalpur)
|
3168007000NRG23280720220084863
|
28/07/2022
|
Balveer
|
3168007WL006176
|
Balveer
|
00152
|
HDFC0004739
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554146
|
|
Balveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
HASERAN
|
UP-68-007-028-001/962
(Gopalpur)
|
3168007000NRG23280720220084861
|
28/07/2022
|
Radhey krashana
|
3168007WL006176
|
Radhey krashana
|
00415
|
SBIN0004264
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3871554206
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
32
|
HASERAN
|
UP-68-007-028-001/245
(Gopalpur)
|
3168007000NRG23280720220084851
|
28/07/2022
|
Rajesh Kumar
|
3168007WL006176
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554205
|
|
Rajesh Kumar
|
()
|
|
33
|
HASERAN
|
UP-68-007-028-001/977
(Gopalpur)
|
3168007000NRG23280720220084876
|
28/07/2022
|
Amit
|
3168007WL006176
|
Amit
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554149
|
|
Amit
|
()
|
|
34
|
HASERAN
|
UP-68-007-028-001/982
(Gopalpur)
|
3168007000NRG23280720220084881
|
28/07/2022
|
Vikash Rajput
|
3168007WL006176
|
Vikash Rajput
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554147
|
|
Vikash Rajput
|
()
|
|
35
|
HASERAN
|
UP-68-007-028-001/986
(Gopalpur)
|
3168007000NRG23280720220084885
|
28/07/2022
|
Arjun singh
|
3168007WL006176
|
Arjun singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554150
|
|
Arjun singh
|
()
|
|
36
|
HASERAN
|
UP-68-007-028-002/541
(Gopalpur)
|
3168007000NRG23280720220084894
|
28/07/2022
|
Meena Devi
|
3168007WL006176
|
Meena Devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554154
|
|
Meena Devi
|
()
|
|
37
|
HASERAN
|
UP-68-007-028-002/542
(Gopalpur)
|
3168007000NRG23280720220084895
|
28/07/2022
|
malti
|
3168007WL006176
|
malti
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554197
|
|
malti
|
()
|
|
38
|
HASERAN
|
UP-68-007-028-002/545
(Gopalpur)
|
3168007000NRG23280720220084897
|
28/07/2022
|
Mamata Devi
|
3168007WL006176
|
Mamata Devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554177
|
|
Mamata Devi
|
()
|
|
39
|
HASERAN
|
UP-68-007-028-002/546
(Gopalpur)
|
3168007000NRG23280720220084898
|
28/07/2022
|
Pooja
|
3168007WL006176
|
Pooja
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554201
|
|
Pooja
|
()
|
|
40
|
HASERAN
|
UP-68-007-028-002/548
(Gopalpur)
|
3168007000NRG23280720220084900
|
28/07/2022
|
Maya Devi
|
3168007WL006176
|
Maya Devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554179
|
|
Maya Devi
|
()
|
|
41
|
HASERAN
|
UP-68-007-028-002/549
(Gopalpur)
|
3168007000NRG23280720220084901
|
28/07/2022
|
Geeta Devi
|
3168007WL006176
|
Geeta Devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554187
|
|
Geeta Devi
|
()
|
|
42
|
HASERAN
|
UP-68-007-028-002/551
(Gopalpur)
|
3168007000NRG23280720220084903
|
28/07/2022
|
Ravi kumar
|
3168007WL006176
|
Ravi kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554203
|
|
Ravi kumar
|
()
|
|
43
|
HASERAN
|
UP-68-007-028-002/552
(Gopalpur)
|
3168007000NRG23280720220084904
|
28/07/2022
|
Kamlesh Kumari
|
3168007WL006176
|
Kamlesh Kumari
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554148
|
|
Kamlesh Kumari
|
()
|
|
44
|
HASERAN
|
UP-68-007-028-002/553
(Gopalpur)
|
3168007000NRG23280720220084905
|
28/07/2022
|
Priya
|
3168007WL006176
|
Priya
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554193
|
|
Priya
|
()
|
|
45
|
HASERAN
|
UP-68-007-028-002/554
(Gopalpur)
|
3168007000NRG23280720220084906
|
28/07/2022
|
Preeti Devi
|
3168007WL006176
|
Preeti Devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554176
|
|
Preeti Devi
|
()
|
|
46
|
HASERAN
|
UP-68-007-028-002/555
(Gopalpur)
|
3168007000NRG23280720220084907
|
28/07/2022
|
Sunita
|
3168007WL006176
|
Sunita
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554192
|
|
Sunita
|
()
|
|
47
|
HASERAN
|
UP-68-007-028-002/556
(Gopalpur)
|
3168007000NRG23280720220084908
|
28/07/2022
|
Sanjay
|
3168007WL006176
|
Sanjay
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554185
|
|
Sanjay
|
()
|
|
48
|
HASERAN
|
UP-68-007-028-002/559
(Gopalpur)
|
3168007000NRG23280720220084910
|
28/07/2022
|
Ramprasad
|
3168007WL006176
|
Ramprasad
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554200
|
|
Ramprasad
|
()
|
|
49
|
HASERAN
|
UP-68-007-028-002/560
(Gopalpur)
|
3168007000NRG23280720220084911
|
28/07/2022
|
Sunali
|
3168007WL006176
|
Sunali
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554173
|
|
Sunali
|
()
|
|
50
|
HASERAN
|
UP-68-007-028-002/562
(Gopalpur)
|
3168007000NRG23280720220084912
|
28/07/2022
|
Ashok Kumar
|
3168007WL006176
|
Ashok Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554165
|
|
Ashok Kumar
|
()
|
|
51
|
HASERAN
|
UP-68-007-028-002/564
(Gopalpur)
|
3168007000NRG23280720220084914
|
28/07/2022
|
Pinki
|
3168007WL006176
|
Pinki
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554169
|
|
Pinki
|
()
|
|
52
|
HASERAN
|
UP-68-007-028-002/566
(Gopalpur)
|
3168007000NRG23280720220084915
|
28/07/2022
|
Man singh
|
3168007WL006176
|
Man singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554171
|
|
Man singh
|
()
|
|
53
|
HASERAN
|
UP-68-007-028-002/567
(Gopalpur)
|
3168007000NRG23280720220084916
|
28/07/2022
|
Man singh
|
3168007WL006176
|
Man singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554160
|
|
Man singh
|
()
|
|
54
|
HASERAN
|
UP-68-007-028-002/568
(Gopalpur)
|
3168007000NRG23280720220084917
|
28/07/2022
|
Vikash
|
3168007WL006176
|
Vikash
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554175
|
|
Vikash
|
()
|
|
55
|
HASERAN
|
UP-68-007-028-002/569
(Gopalpur)
|
3168007000NRG23280720220084918
|
28/07/2022
|
Viswa Pratap
|
3168007WL006176
|
Viswa Pratap
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554198
|
|
Viswa Pratap
|
()
|
|
56
|
HASERAN
|
UP-68-007-028-002/570
(Gopalpur)
|
3168007000NRG23280720220084919
|
28/07/2022
|
Vimla
|
3168007WL006176
|
Vimla
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554199
|
|
Vimla
|
()
|
|
57
|
HASERAN
|
UP-68-007-028-002/571
(Gopalpur)
|
3168007000NRG23280720220084920
|
28/07/2022
|
Pravila
|
3168007WL006176
|
Pravila
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554166
|
|
Pravila
|
()
|
|
58
|
HASERAN
|
UP-68-007-028-002/572
(Gopalpur)
|
3168007000NRG23280720220084921
|
28/07/2022
|
Akhilesh Pratap singh
|
3168007WL006176
|
Akhilesh Pratap singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554186
|
|
Akhilesh Pratap singh
|
()
|
|
59
|
HASERAN
|
UP-68-007-028-002/573
(Gopalpur)
|
3168007000NRG23280720220084922
|
28/07/2022
|
Rishi Kumar
|
3168007WL006176
|
Rishi Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554204
|
|
Rishi Kumar
|
()
|
|
60
|
HASERAN
|
UP-68-007-028-002/574
(Gopalpur)
|
3168007000NRG23280720220084923
|
28/07/2022
|
Naresh chandra
|
3168007WL006176
|
Naresh chandra
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554158
|
|
Naresh chandra
|
()
|
|
61
|
HASERAN
|
UP-68-007-028-002/575
(Gopalpur)
|
3168007000NRG23280720220084924
|
28/07/2022
|
monu
|
3168007WL006176
|
monu
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554163
|
|
monu
|
()
|
|
62
|
HASERAN
|
UP-68-007-028-002/578
(Gopalpur)
|
3168007000NRG23280720220084926
|
28/07/2022
|
Sahyam Bihari
|
3168007WL006176
|
Sahyam Bihari
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554174
|
|
Sahyam Bihari
|
()
|
|
63
|
HASERAN
|
UP-68-007-028-002/579
(Gopalpur)
|
3168007000NRG23280720220084927
|
28/07/2022
|
Haribabu
|
3168007WL006176
|
Haribabu
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554164
|
|
Haribabu
|
()
|
|
64
|
HASERAN
|
UP-68-007-028-002/580
(Gopalpur)
|
3168007000NRG23280720220084928
|
28/07/2022
|
Sonu
|
3168007WL006176
|
Sonu
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554151
|
|
Sonu
|
()
|
|
65
|
HASERAN
|
UP-68-007-028-002/582
(Gopalpur)
|
3168007000NRG23280720220084930
|
28/07/2022
|
Sonu rajput
|
3168007WL006176
|
Sonu rajput
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554155
|
|
Sonu rajput
|
()
|
|
66
|
HASERAN
|
UP-68-007-028-002/584
(Gopalpur)
|
3168007000NRG23280720220084932
|
28/07/2022
|
Khusbu
|
3168007WL006176
|
Khusbu
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554178
|
|
Khusbu
|
()
|
|
67
|
HASERAN
|
UP-68-007-028-002/585
(Gopalpur)
|
3168007000NRG23280720220084933
|
28/07/2022
|
Usha devi
|
3168007WL006176
|
Usha devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554153
|
|
Usha devi
|
()
|
|
68
|
HASERAN
|
UP-68-007-028-002/586
(Gopalpur)
|
3168007000NRG23280720220084934
|
28/07/2022
|
maniram
|
3168007WL006176
|
maniram
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554161
|
|
maniram
|
()
|
|
69
|
HASERAN
|
UP-68-007-028-002/587
(Gopalpur)
|
3168007000NRG23280720220084935
|
28/07/2022
|
Rajesh Kumar
|
3168007WL006176
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554183
|
|
Rajesh Kumar
|
()
|
|
70
|
HASERAN
|
UP-68-007-028-002/588
(Gopalpur)
|
3168007000NRG23280720220084936
|
28/07/2022
|
Sateesh Chandra
|
3168007WL006176
|
Sateesh Chandra
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554152
|
|
Sateesh Chandra
|
()
|
|
71
|
HASERAN
|
UP-68-007-028-002/589
(Gopalpur)
|
3168007000NRG23280720220084937
|
28/07/2022
|
Upasna
|
3168007WL006176
|
Upasna
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554181
|
|
Upasna
|
()
|
|
72
|
HASERAN
|
UP-68-007-028-002/590
(Gopalpur)
|
3168007000NRG23280720220084938
|
28/07/2022
|
Veena
|
3168007WL006176
|
Veena
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554182
|
|
Veena
|
()
|
|
73
|
HASERAN
|
UP-68-007-028-002/591
(Gopalpur)
|
3168007000NRG23280720220084939
|
28/07/2022
|
Ankit
|
3168007WL006176
|
Ankit
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554157
|
|
Ankit
|
()
|
|
74
|
HASERAN
|
UP-68-007-028-002/592
(Gopalpur)
|
3168007000NRG23280720220084940
|
28/07/2022
|
Shilpi
|
3168007WL006176
|
Shilpi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554189
|
|
Shilpi
|
()
|
|
75
|
HASERAN
|
UP-68-007-028-002/593
(Gopalpur)
|
3168007000NRG23280720220084941
|
28/07/2022
|
Renu
|
3168007WL006176
|
Renu
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554194
|
|
Renu
|
()
|
|
76
|
HASERAN
|
UP-68-007-028-002/594
(Gopalpur)
|
3168007000NRG23280720220084942
|
28/07/2022
|
Snehpratap
|
3168007WL006176
|
Snehpratap
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554172
|
|
Snehpratap
|
()
|
|
77
|
HASERAN
|
UP-68-007-028-002/595
(Gopalpur)
|
3168007000NRG23280720220084943
|
28/07/2022
|
Pushpendra
|
3168007WL006176
|
Pushpendra
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554162
|
|
Pushpendra
|
()
|
|
78
|
HASERAN
|
UP-68-007-028-002/596
(Gopalpur)
|
3168007000NRG23280720220084944
|
28/07/2022
|
Rajesh
|
3168007WL006176
|
Rajesh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554167
|
|
Rajesh
|
()
|
|
79
|
HASERAN
|
UP-68-007-028-002/598
(Gopalpur)
|
3168007000NRG23280720220084945
|
28/07/2022
|
vineeta
|
3168007WL006176
|
vineeta
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554195
|
|
vineeta
|
()
|
|
80
|
HASERAN
|
UP-68-007-028-002/599
(Gopalpur)
|
3168007000NRG23280720220084946
|
28/07/2022
|
Pushpa Devi
|
3168007WL006176
|
Pushpa Devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554196
|
|
Pushpa Devi
|
()
|
|
81
|
HASERAN
|
UP-68-007-028-002/600
(Gopalpur)
|
3168007000NRG23280720220084947
|
28/07/2022
|
Sashi Devi
|
3168007WL006176
|
Sashi Devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554184
|
|
Sashi Devi
|
()
|
|
82
|
HASERAN
|
UP-68-007-028-002/602
(Gopalpur)
|
3168007000NRG23280720220084948
|
28/07/2022
|
gaurav
|
3168007WL006176
|
gaurav
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554188
|
|
gaurav
|
()
|
|
83
|
HASERAN
|
UP-68-007-028-002/603
(Gopalpur)
|
3168007000NRG23280720220084949
|
28/07/2022
|
parashuram
|
3168007WL006176
|
parashuram
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554170
|
|
parashuram
|
()
|
|
84
|
HASERAN
|
UP-68-007-028-002/604
(Gopalpur)
|
3168007000NRG23280720220084950
|
28/07/2022
|
Tejram
|
3168007WL006176
|
Tejram
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554168
|
|
Tejram
|
()
|
|
85
|
HASERAN
|
UP-68-007-028-002/605
(Gopalpur)
|
3168007000NRG23280720220084951
|
28/07/2022
|
Surendra
|
3168007WL006176
|
Surendra
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554159
|
|
Surendra
|
()
|
|
86
|
HASERAN
|
UP-68-007-028-002/606
(Gopalpur)
|
3168007000NRG23280720220084952
|
28/07/2022
|
vinod Kumar
|
3168007WL006176
|
vinod Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554156
|
|
vinod Kumar
|
()
|
|
87
|
HASERAN
|
UP-68-007-028-002/607
(Gopalpur)
|
3168007000NRG23280720220084953
|
28/07/2022
|
Santoshi
|
3168007WL006176
|
Santoshi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554180
|
|
Santoshi
|
()
|
|
88
|
HASERAN
|
UP-68-007-028-002/608
(Gopalpur)
|
3168007000NRG23280720220084954
|
28/07/2022
|
Hukum singh
|
3168007WL006176
|
Hukum singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554191
|
|
Hukum singh
|
()
|
|
89
|
HASERAN
|
UP-68-007-028-002/611
(Gopalpur)
|
3168007000NRG23280720220084957
|
28/07/2022
|
Sovran singh
|
3168007WL006176
|
Sovran singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554202
|
|
Sovran singh
|
()
|
|
90
|
HASERAN
|
UP-68-007-028-002/612
(Gopalpur)
|
3168007000NRG23280720220084958
|
28/07/2022
|
Aneeta
|
3168007WL006176
|
Aneeta
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554190
|
|
Aneeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175938
|
175938
|
|
|
|
|
|
|
|
|
91
|
HASERAN
|
UP-68-007-028-001/213
(Gopalpur)
|
3168007000NRG23280720220084849
|
28/07/2022
|
Shyam SIngh
|
3168007WL006176
|
Shyam SIngh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871554125
|
|
Shyam SIngh
|
()
|
|
92
|
HASERAN
|
UP-68-007-028-001/672
(Gopalpur)
|
3168007000NRG23280720220084859
|
28/07/2022
|
Neelesh Kumar
|
3168007WL006176
|
Neelesh Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871554126
|
|
Neelesh Kumar
|
()
|
|
93
|
HASERAN
|
UP-68-007-028-001/963
(Gopalpur)
|
3168007000NRG23280720220084862
|
28/07/2022
|
Ruchi rajput
|
3168007WL006176
|
Ruchi rajput
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3871554145
|
No Such Account
|
|
|
|
94
|
HASERAN
|
UP-68-007-028-001/971
(Gopalpur)
|
3168007000NRG23280720220084870
|
28/07/2022
|
iswer dayal
|
3168007WL006176
|
iswer dayal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871554142
|
|
iswer dayal
|
()
|
|
95
|
HASERAN
|
UP-68-007-028-001/972
(Gopalpur)
|
3168007000NRG23280720220084871
|
28/07/2022
|
Lakhami
|
3168007WL006176
|
Lakhami
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871554141
|
|
Lakhami
|
()
|
|
96
|
HASERAN
|
UP-68-007-028-001/976
(Gopalpur)
|
3168007000NRG23280720220084875
|
28/07/2022
|
Nanhi Devi
|
3168007WL006176
|
Nanhi Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871554137
|
|
Nanhi Devi
|
()
|
|
97
|
HASERAN
|
UP-68-007-028-001/980
(Gopalpur)
|
3168007000NRG23280720220084879
|
28/07/2022
|
Rekha Devi
|
3168007WL006176
|
Rekha Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871554143
|
|
Rekha Devi
|
()
|
|
98
|
HASERAN
|
UP-68-007-028-001/983
(Gopalpur)
|
3168007000NRG23280720220084882
|
28/07/2022
|
Veermati
|
3168007WL006176
|
Veermati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871554139
|
|
Veermati
|
()
|
|
99
|
HASERAN
|
UP-68-007-028-001/984
(Gopalpur)
|
3168007000NRG23280720220084883
|
28/07/2022
|
Maya Devi
|
3168007WL006176
|
Maya Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871554144
|
|
Maya Devi
|
()
|
|
100
|
HASERAN
|
UP-68-007-028-001/988
(Gopalpur)
|
3168007000NRG23280720220084887
|
28/07/2022
|
Sadhana
|
3168007WL006176
|
Sadhana
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871554136
|
|
Sadhana
|
()
|
|
101
|
HASERAN
|
UP-68-007-028-001/989
(Gopalpur)
|
3168007000NRG23280720220084888
|
28/07/2022
|
Ram Devi
|
3168007WL006176
|
Ram Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871554140
|
|
Ram Devi
|
()
|
|
102
|
HASERAN
|
UP-68-007-028-001/991
(Gopalpur)
|
3168007000NRG23280720220084890
|
28/07/2022
|
Aradhana
|
3168007WL006176
|
Aradhana
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871554138
|
|
Aradhana
|
()
|
|
103
|
HASERAN
|
UP-68-007-028-002/581
(Gopalpur)
|
3168007000NRG23280720220084929
|
28/07/2022
|
Lajjram
|
3168007WL006176
|
Lajjram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871554135
|
|
Lajjram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307146
|
307146
|
|
|
|
|
|
|
|