|
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-68-007-009-001/1072
(Nademau)
|
3168007000NRG23201020220182830
|
20/10/2022
|
Harishchandra
|
3168007WL011812
|
Harishchandra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371708
|
|
Harishchandra
|
()
|
|
2
|
HASERAN
|
UP-68-007-009-001/1074
(Nademau)
|
3168007000NRG23201020220182831
|
20/10/2022
|
Omprakash Pal
|
3168007WL011812
|
Omprakash Pal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371707
|
|
Omprakash Pal
|
()
|
|
3
|
HASERAN
|
UP-68-007-009-001/1137
(Nademau)
|
3168007000NRG23201020220182832
|
20/10/2022
|
Satyapal
|
3168007WL011812
|
Satyapal
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616371690
|
|
Satyapal
|
()
|
|
4
|
HASERAN
|
UP-68-007-009-001/97
(Nademau)
|
3168007000NRG23201020220182897
|
20/10/2022
|
Harish chandra
|
3168007WL011812
|
Harish chandra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371706
|
|
Harish chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-009-001/1161
(Nademau)
|
3168007000NRG23201020220182833
|
20/10/2022
|
Surendra
|
3168007WL011812
|
Surendra
|
00048
|
BKID0007607
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616371682
|
|
Surendra
|
()
|
|
6
|
HASERAN
|
UP-68-007-009-001/1670
(Nademau)
|
3168007000NRG23201020220182836
|
20/10/2022
|
Rambabu
|
3168007WL011812
|
Rambabu
|
00048
|
BKID0007607
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616371681
|
|
Rambabu
|
()
|
|
7
|
HASERAN
|
UP-68-007-009-001/2283
(Nademau)
|
3168007000NRG23201020220182852
|
20/10/2022
|
MINTU SINGH
|
3168007WL011812
|
MINTU SINGH
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371683
|
|
MINTU SINGH
|
()
|
|
8
|
HASERAN
|
UP-68-007-009-001/2289
(Nademau)
|
3168007000NRG23201020220182853
|
20/10/2022
|
SUMIT
|
3168007WL011812
|
SUMIT
|
00048
|
BKID0007607
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616371680
|
|
SUMIT
|
()
|
|
9
|
HASERAN
|
UP-68-007-009-001/2303
(Nademau)
|
3168007000NRG23201020220182859
|
20/10/2022
|
AMIT PAL
|
3168007WL011812
|
AMIT PAL
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371689
|
|
AMIT PAL
|
()
|
|
10
|
HASERAN
|
UP-68-007-009-001/2398
(Nademau)
|
3168007000NRG23201020220182862
|
20/10/2022
|
Susheel singh yadav
|
3168007WL011812
|
Susheel singh yadav
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371679
|
|
Susheel singh yadav
|
()
|
|
11
|
HASERAN
|
UP-68-007-009-001/2600
(Nademau)
|
3168007000NRG23201020220182869
|
20/10/2022
|
Sameer Kumar
|
3168007WL011812
|
Sameer Kumar
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371688
|
|
Sameer Kumar
|
()
|
|
12
|
HASERAN
|
UP-68-007-009-001/2648
(Nademau)
|
3168007000NRG23201020220182883
|
20/10/2022
|
Asheesh yadav
|
3168007WL011812
|
Asheesh yadav
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371678
|
|
Asheesh yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-009-001/1669
(Nademau)
|
3168007000NRG23201020220182835
|
20/10/2022
|
Durgesh
|
3168007WL011812
|
Durgesh
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616371684
|
|
Durgesh
|
()
|
|
14
|
HASERAN
|
UP-68-007-009-001/2278
(Nademau)
|
3168007000NRG23201020220182850
|
20/10/2022
|
VIKASH KUMAR
|
3168007WL011812
|
VIKASH KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371687
|
|
VIKASH KUMAR
|
()
|
|
15
|
HASERAN
|
UP-68-007-009-001/2279
(Nademau)
|
3168007000NRG23201020220182851
|
20/10/2022
|
RAM NARESH PAL
|
3168007WL011812
|
RAM NARESH PAL
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616371685
|
|
RAM NARESH PAL
|
()
|
|
16
|
HASERAN
|
UP-68-007-009-001/2296
(Nademau)
|
3168007000NRG23201020220182854
|
20/10/2022
|
VISHAL PAL
|
3168007WL011812
|
VISHAL PAL
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616371686
|
|
VISHAL PAL
|
()
|
|
17
|
HASERAN
|
UP-68-007-009-001/2297
(Nademau)
|
3168007000NRG23201020220182855
|
20/10/2022
|
RAJNESH
|
3168007WL011812
|
RAJNESH
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616371694
|
|
RAJNESH
|
()
|
|
18
|
HASERAN
|
UP-68-007-009-001/2300
(Nademau)
|
3168007000NRG23201020220182857
|
20/10/2022
|
MAHARAM
|
3168007WL011812
|
MAHARAM
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371693
|
|
MAHARAM
|
()
|
|
19
|
HASERAN
|
UP-68-007-009-001/2664
(Nademau)
|
3168007000NRG23201020220182893
|
20/10/2022
|
Kalatar Singh
|
3168007WL011812
|
Kalatar Singh
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371696
|
|
Kalatar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
20
|
HASERAN
|
UP-68-007-009-001/2017
(Nademau)
|
3168007000NRG23201020220182839
|
20/10/2022
|
Vipin kumar
|
3168007WL011812
|
Vipin kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371691
|
|
Vipin kumar
|
()
|
|
21
|
HASERAN
|
UP-68-007-009-001/2242
(Nademau)
|
3168007000NRG23201020220182845
|
20/10/2022
|
AMIT KUMAR
|
3168007WL011812
|
AMIT KUMAR
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371697
|
|
AMIT KUMAR
|
()
|
|
22
|
HASERAN
|
UP-68-007-009-001/2405
(Nademau)
|
3168007000NRG23201020220182863
|
20/10/2022
|
Deepak singh
|
3168007WL011812
|
Deepak singh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371702
|
|
Deepak singh
|
()
|
|
23
|
HASERAN
|
UP-68-007-009-001/2650
(Nademau)
|
3168007000NRG23201020220182884
|
20/10/2022
|
Rambaks
|
3168007WL011812
|
Rambaks
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371700
|
|
Rambaks
|
()
|
|
24
|
HASERAN
|
UP-68-007-009-001/2657
(Nademau)
|
3168007000NRG23201020220182887
|
20/10/2022
|
Maneesh
|
3168007WL011812
|
Maneesh
|
00048
|
BKID0007633
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616371701
|
|
Maneesh
|
()
|
|
25
|
HASERAN
|
UP-68-007-009-001/2658
(Nademau)
|
3168007000NRG23201020220182888
|
20/10/2022
|
Amanpal
|
3168007WL011812
|
Amanpal
|
00048
|
BKID0007633
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616371698
|
|
Amanpal
|
()
|
|
26
|
HASERAN
|
UP-68-007-009-001/2662
(Nademau)
|
3168007000NRG23201020220182891
|
20/10/2022
|
Ankit Kumar
|
3168007WL011812
|
Ankit Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371699
|
|
Ankit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
27
|
HASERAN
|
UP-68-007-009-001/2651
(Nademau)
|
3168007000NRG23201020220182885
|
20/10/2022
|
Asheesh Kumar
|
3168007WL011812
|
Asheesh Kumar
|
00152
|
HDFC0003384
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371725
|
|
Asheesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
HASERAN
|
UP-68-007-009-001/2301
(Nademau)
|
3168007000NRG23201020220182858
|
20/10/2022
|
KANAHIYALAL
|
3168007WL011812
|
KANAHIYALAL
|
00354
|
PUNB0643000
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616371717
|
|
KANAHIYALAL
|
()
|
|
29
|
HASERAN
|
UP-68-007-009-001/2308
(Nademau)
|
3168007000NRG23201020220182860
|
20/10/2022
|
ROOPESH
|
3168007WL011812
|
ROOPESH
|
00354
|
PUNB0643000
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616371740
|
|
ROOPESH
|
()
|
|
30
|
HASERAN
|
UP-68-007-009-001/2601
(Nademau)
|
3168007000NRG23201020220182870
|
20/10/2022
|
Devkinandan
|
3168007WL011812
|
Devkinandan
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371742
|
|
Devkinandan
|
()
|
|
31
|
HASERAN
|
UP-68-007-009-001/2613
(Nademau)
|
3168007000NRG23201020220182873
|
20/10/2022
|
Suneel Kumar
|
3168007WL011812
|
Suneel Kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371728
|
|
Suneel Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
32
|
HASERAN
|
UP-68-007-009-001/2214
(Nademau)
|
3168007000NRG23201020220182841
|
20/10/2022
|
Pradeep kumar
|
3168007WL011812
|
Pradeep kumar
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371738
|
|
Pradeep kumar
|
()
|
|
33
|
HASERAN
|
UP-68-007-009-001/2653
(Nademau)
|
3168007000NRG23201020220182886
|
20/10/2022
|
Raju pal
|
3168007WL011812
|
Raju pal
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371743
|
|
Raju pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
34
|
HASERAN
|
UP-68-007-009-001/2273
(Nademau)
|
3168007000NRG23201020220182847
|
20/10/2022
|
SHIV NATH
|
3168007WL011812
|
SHIV NATH
|
00415
|
SBIN0011510
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371741
|
|
MR SHIV NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
35
|
HASERAN
|
UP-68-007-009-001/2215
(Nademau)
|
3168007000NRG23201020220182842
|
20/10/2022
|
Amit kumar
|
3168007WL011812
|
Amit kumar
|
00415
|
SBIN0016955
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371739
|
|
MR AMIT KUMAR
|
()
|
|
36
|
HASERAN
|
UP-68-007-009-001/2418
(Nademau)
|
3168007000NRG23201020220182864
|
20/10/2022
|
AVNEESH KUMAR
|
3168007WL011812
|
AVNEESH KUMAR
|
00415
|
SBIN0016955
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371744
|
|
MR AVANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
37
|
HASERAN
|
UP-68-007-009-001/2254
(Nademau)
|
3168007000NRG23201020220182846
|
20/10/2022
|
DEEP CHANDRA
|
3168007WL011812
|
DEEP CHANDRA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371726
|
|
DEEP CHANDRA
|
()
|
|
38
|
HASERAN
|
UP-68-007-009-001/2556
(Nademau)
|
3168007000NRG23201020220182867
|
20/10/2022
|
Harnarayan singh
|
3168007WL011812
|
Harnarayan singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371712
|
|
Harnarayan singh
|
()
|
|
39
|
HASERAN
|
UP-68-007-009-001/2582
(Nademau)
|
3168007000NRG23201020220182868
|
20/10/2022
|
ANIL KUMAR
|
3168007WL011812
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371714
|
|
ANIL KUMAR
|
()
|
|
40
|
HASERAN
|
UP-68-007-009-001/2634
(Nademau)
|
3168007000NRG23201020220182877
|
20/10/2022
|
Abhishek SIngh
|
3168007WL011812
|
Abhishek SIngh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371737
|
|
Abhishek SIngh
|
()
|
|
41
|
HASERAN
|
UP-68-007-009-001/2661
(Nademau)
|
3168007000NRG23201020220182890
|
20/10/2022
|
Mohan lal
|
3168007WL011812
|
Mohan lal
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371727
|
|
Mohan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
42
|
HASERAN
|
UP-68-007-009-001/1667
(Nademau)
|
3168007000NRG23201020220182834
|
20/10/2022
|
Jayratan
|
3168007WL011812
|
Jayratan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371695
|
|
Jayratan
|
()
|
|
43
|
HASERAN
|
UP-68-007-009-001/1867
(Nademau)
|
3168007000NRG23201020220182837
|
20/10/2022
|
Dinesh kumar
|
3168007WL011812
|
Dinesh kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371704
|
|
Dinesh kumar
|
()
|
|
44
|
HASERAN
|
UP-68-007-009-001/2003
(Nademau)
|
3168007000NRG23201020220182838
|
20/10/2022
|
Suresh chnadra
|
3168007WL011812
|
Suresh chnadra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371709
|
|
Suresh chnadra
|
()
|
|
45
|
HASERAN
|
UP-68-007-009-001/2199
(Nademau)
|
3168007000NRG23201020220182840
|
20/10/2022
|
Sandeep kumar sharma
|
3168007WL011812
|
Sandeep kumar sharma
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371713
|
|
Sandeep kumar sharma
|
()
|
|
46
|
HASERAN
|
UP-68-007-009-001/2217
(Nademau)
|
3168007000NRG23201020220182843
|
20/10/2022
|
Balveer singh
|
3168007WL011812
|
Balveer singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371710
|
|
Balveer singh
|
()
|
|
47
|
HASERAN
|
UP-68-007-009-001/2220
(Nademau)
|
3168007000NRG23201020220182844
|
20/10/2022
|
Jashvant singh
|
3168007WL011812
|
Jashvant singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371711
|
|
Jashvant singh
|
()
|
|
48
|
HASERAN
|
UP-68-007-009-001/2276
(Nademau)
|
3168007000NRG23201020220182848
|
20/10/2022
|
INDRAPAL
|
3168007WL011812
|
INDRAPAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616371715
|
|
INDRAPAL
|
()
|
|
49
|
HASERAN
|
UP-68-007-009-001/2277
(Nademau)
|
3168007000NRG23201020220182849
|
20/10/2022
|
RAJENDRA PRASAD
|
3168007WL011812
|
RAJENDRA PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616371736
|
No Such Account
|
|
|
|
50
|
HASERAN
|
UP-68-007-009-001/2298
(Nademau)
|
3168007000NRG23201020220182856
|
20/10/2022
|
BADAN SINGH
|
3168007WL011812
|
BADAN SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616371716
|
|
BADAN SINGH
|
()
|
|
51
|
HASERAN
|
UP-68-007-009-001/2355
(Nademau)
|
3168007000NRG23201020220182861
|
20/10/2022
|
SHAMSHAD AHMAD
|
3168007WL011812
|
SHAMSHAD AHMAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371729
|
|
SHAMSHAD AHMAD
|
()
|
|
52
|
HASERAN
|
UP-68-007-009-001/2425
(Nademau)
|
3168007000NRG23201020220182865
|
20/10/2022
|
Rajesh kumar
|
3168007WL011812
|
Rajesh kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616371703
|
No Such Account
|
|
|
|
53
|
HASERAN
|
UP-68-007-009-001/2439
(Nademau)
|
3168007000NRG23201020220182866
|
20/10/2022
|
Priyanshu
|
3168007WL011812
|
Priyanshu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371732
|
|
Priyanshu
|
()
|
|
54
|
HASERAN
|
UP-68-007-009-001/2605
(Nademau)
|
3168007000NRG23201020220182871
|
20/10/2022
|
Somnarayan
|
3168007WL011812
|
Somnarayan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371723
|
|
Somnarayan
|
()
|
|
55
|
HASERAN
|
UP-68-007-009-001/2607
(Nademau)
|
3168007000NRG23201020220182872
|
20/10/2022
|
Rajeev Kumar
|
3168007WL011812
|
Rajeev Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371733
|
|
Rajeev Kumar
|
()
|
|
56
|
HASERAN
|
UP-68-007-009-001/2615
(Nademau)
|
3168007000NRG23201020220182874
|
20/10/2022
|
Rishi Kumar
|
3168007WL011812
|
Rishi Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371735
|
|
Rishi Kumar
|
()
|
|
57
|
HASERAN
|
UP-68-007-009-001/2623
(Nademau)
|
3168007000NRG23201020220182875
|
20/10/2022
|
Rahul
|
3168007WL011812
|
Rahul
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371734
|
|
Rahul
|
()
|
|
58
|
HASERAN
|
UP-68-007-009-001/2630
(Nademau)
|
3168007000NRG23201020220182876
|
20/10/2022
|
Satendra Singh
|
3168007WL011812
|
Satendra Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371730
|
|
Satendra Singh
|
()
|
|
59
|
HASERAN
|
UP-68-007-009-001/2639
(Nademau)
|
3168007000NRG23201020220182878
|
20/10/2022
|
Munna lal
|
3168007WL011812
|
Munna lal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371705
|
|
Munna lal
|
()
|
|
60
|
HASERAN
|
UP-68-007-009-001/2640
(Nademau)
|
3168007000NRG23201020220182879
|
20/10/2022
|
Shailendra Kumar
|
3168007WL011812
|
Shailendra Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371731
|
|
Shailendra Kumar
|
()
|
|
61
|
HASERAN
|
UP-68-007-009-001/2642
(Nademau)
|
3168007000NRG23201020220182880
|
20/10/2022
|
Girendra Singh
|
3168007WL011812
|
Girendra Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371719
|
|
Girendra Singh
|
()
|
|
62
|
HASERAN
|
UP-68-007-009-001/2646
(Nademau)
|
3168007000NRG23201020220182881
|
20/10/2022
|
Rajesh
|
3168007WL011812
|
Rajesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616371718
|
|
Rajesh
|
()
|
|
63
|
HASERAN
|
UP-68-007-009-001/2647
(Nademau)
|
3168007000NRG23201020220182882
|
20/10/2022
|
Vishnukant
|
3168007WL011812
|
Vishnukant
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371722
|
|
Vishnukant
|
()
|
|
64
|
HASERAN
|
UP-68-007-009-001/2660
(Nademau)
|
3168007000NRG23201020220182889
|
20/10/2022
|
Gajendra
|
3168007WL011812
|
Gajendra
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616371721
|
|
Gajendra
|
()
|
|
65
|
HASERAN
|
UP-68-007-009-001/2663
(Nademau)
|
3168007000NRG23201020220182892
|
20/10/2022
|
Hariram
|
3168007WL011812
|
Hariram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371720
|
|
Hariram
|
()
|
|
66
|
HASERAN
|
UP-68-007-009-001/2666
(Nademau)
|
3168007000NRG23201020220182894
|
20/10/2022
|
Asheesh Pal
|
3168007WL011812
|
Asheesh Pal
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616371724
|
|
Asheesh Pal
|
()
|
|
67
|
HASERAN
|
UP-68-007-009-001/726
(Nademau)
|
3168007000NRG23201020220182895
|
20/10/2022
|
Premchandra
|
3168007WL011812
|
Premchandra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616371692
|
|
Premchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68799
|
68799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170613
|
170613
|
|
|
|
|
|
|
|