|
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-68-007-003-001/188
(Bangawan)
|
3168007000NRG23290720220087889
|
30/07/2022
|
UMESH CHANDRA
|
3168007WL006327
|
UMESH CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504717
|
|
UMESH CHANDRA
|
()
|
|
2
|
HASERAN
|
UP-68-007-003-001/245
(Bangawan)
|
3168007000NRG23290720220087906
|
30/07/2022
|
RADHESHYAM
|
3168007WL006327
|
RADHESHYAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504672
|
|
RADHESHYAM
|
()
|
|
3
|
HASERAN
|
UP-68-007-003-001/271
(Bangawan)
|
3168007000NRG23290720220087941
|
30/07/2022
|
Ramnivas
|
3168007WL006327
|
Ramnivas
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504684
|
|
Ramnivas
|
()
|
|
4
|
HASERAN
|
UP-68-007-003-001/362
(Bangawan)
|
3168007000NRG23290720220087966
|
30/07/2022
|
GHANSHYAM
|
3168007WL006327
|
GHANSHYAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504661
|
|
GHANSHYAM
|
()
|
|
5
|
HASERAN
|
UP-68-007-003-001/394
(Bangawan)
|
3168007000NRG23290720220087967
|
30/07/2022
|
UDAYVEER
|
3168007WL006327
|
UDAYVEER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3871504682
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-003-001/2046
(Bangawan)
|
3168007000NRG23290720220087891
|
30/07/2022
|
kanti devi
|
3168007WL006327
|
kanti devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504637
|
|
kanti devi
|
()
|
|
7
|
HASERAN
|
UP-68-007-003-001/2190
(Bangawan)
|
3168007000NRG23290720220087896
|
30/07/2022
|
Jeetpal
|
3168007WL006327
|
Jeetpal
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504636
|
|
Jeetpal
|
()
|
|
8
|
HASERAN
|
UP-68-007-003-001/2653
(Bangawan)
|
3168007000NRG23290720220087935
|
30/07/2022
|
Shiv kant
|
3168007WL006327
|
Shiv kant
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504635
|
|
Shiv kant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
HASERAN
|
UP-68-007-003-001/1016
(Bangawan)
|
3168007000NRG23290720220087872
|
30/07/2022
|
Shivratan
|
3168007WL006327
|
Shivratan
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504679
|
|
Shivratan
|
()
|
|
10
|
HASERAN
|
UP-68-007-003-001/1268
(Bangawan)
|
3168007000NRG23290720220087875
|
30/07/2022
|
Lalaram
|
3168007WL006327
|
Lalaram
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504641
|
|
Lalaram
|
()
|
|
11
|
HASERAN
|
UP-68-007-003-001/1273
(Bangawan)
|
3168007000NRG23290720220087876
|
30/07/2022
|
Pradeep Kumar
|
3168007WL006327
|
Pradeep Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504642
|
|
Pradeep Kumar
|
()
|
|
12
|
HASERAN
|
UP-68-007-003-001/1412
(Bangawan)
|
3168007000NRG23290720220087877
|
30/07/2022
|
Kamni Devi
|
3168007WL006327
|
Kamni Devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504656
|
|
Kamni Devi
|
()
|
|
13
|
HASERAN
|
UP-68-007-003-001/156
(Bangawan)
|
3168007000NRG23290720220087878
|
30/07/2022
|
Ramvilash
|
3168007WL006327
|
Ramvilash
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504640
|
|
Ramvilash
|
()
|
|
14
|
HASERAN
|
UP-68-007-003-001/1650
(Bangawan)
|
3168007000NRG23290720220087881
|
30/07/2022
|
Mamta Devi
|
3168007WL006327
|
Mamta Devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504644
|
|
Mamta Devi
|
()
|
|
15
|
HASERAN
|
UP-68-007-003-001/1655
(Bangawan)
|
3168007000NRG23290720220087882
|
30/07/2022
|
Monu SIngh
|
3168007WL006327
|
Monu SIngh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504643
|
|
Monu SIngh
|
()
|
|
16
|
HASERAN
|
UP-68-007-003-001/1752
(Bangawan)
|
3168007000NRG23290720220087883
|
30/07/2022
|
sanjeev kumar
|
3168007WL006327
|
sanjeev kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504645
|
|
sanjeev kumar
|
()
|
|
17
|
HASERAN
|
UP-68-007-003-001/1753
(Bangawan)
|
3168007000NRG23290720220087884
|
30/07/2022
|
rahul kumar
|
3168007WL006327
|
rahul kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504639
|
|
rahul kumar
|
()
|
|
18
|
HASERAN
|
UP-68-007-003-001/2125
(Bangawan)
|
3168007000NRG23290720220087895
|
30/07/2022
|
Shyam singh
|
3168007WL006327
|
Shyam singh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504657
|
|
Shyam singh
|
()
|
|
19
|
HASERAN
|
UP-68-007-003-001/239
(Bangawan)
|
3168007000NRG23290720220087902
|
30/07/2022
|
Rani
|
3168007WL006327
|
Rani
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504680
|
|
Rani
|
()
|
|
20
|
HASERAN
|
UP-68-007-003-001/2490
(Bangawan)
|
3168007000NRG23290720220087909
|
30/07/2022
|
Jitendra singh
|
3168007WL006327
|
Jitendra singh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504648
|
|
Jitendra singh
|
()
|
|
21
|
HASERAN
|
UP-68-007-003-001/2519
(Bangawan)
|
3168007000NRG23290720220087910
|
30/07/2022
|
Umesh chandra
|
3168007WL006327
|
Umesh chandra
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504663
|
|
Umesh chandra
|
()
|
|
22
|
HASERAN
|
UP-68-007-003-001/2573
(Bangawan)
|
3168007000NRG23290720220087918
|
30/07/2022
|
Subi devi
|
3168007WL006327
|
Subi devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504647
|
|
Subi devi
|
()
|
|
23
|
HASERAN
|
UP-68-007-003-001/2624
(Bangawan)
|
3168007000NRG23290720220087920
|
30/07/2022
|
Ram Naresh
|
3168007WL006327
|
Ram Naresh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504665
|
|
Ram Naresh
|
()
|
|
24
|
HASERAN
|
UP-68-007-003-001/2625
(Bangawan)
|
3168007000NRG23290720220087921
|
30/07/2022
|
Amruddin khan
|
3168007WL006327
|
Amruddin khan
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504664
|
|
Amruddin khan
|
()
|
|
25
|
HASERAN
|
UP-68-007-003-001/2629
(Bangawan)
|
3168007000NRG23290720220087922
|
30/07/2022
|
Ruksana Begam
|
3168007WL006327
|
Ruksana Begam
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504666
|
|
Ruksana Begam
|
()
|
|
26
|
HASERAN
|
UP-68-007-003-001/2630
(Bangawan)
|
3168007000NRG23290720220087923
|
30/07/2022
|
Shishupal
|
3168007WL006327
|
Shishupal
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504646
|
|
Shishupal
|
()
|
|
27
|
HASERAN
|
UP-68-007-003-001/2631
(Bangawan)
|
3168007000NRG23290720220087924
|
30/07/2022
|
Dharmendra singh
|
3168007WL006327
|
Dharmendra singh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504667
|
|
Dharmendra singh
|
()
|
|
28
|
HASERAN
|
UP-68-007-003-001/2637
(Bangawan)
|
3168007000NRG23290720220087927
|
30/07/2022
|
Ram Pratap
|
3168007WL006327
|
Ram Pratap
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504649
|
|
Ram Pratap
|
()
|
|
29
|
HASERAN
|
UP-68-007-003-001/2669
(Bangawan)
|
3168007000NRG23290720220087937
|
30/07/2022
|
Sangeeta
|
3168007WL006327
|
Sangeeta
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504653
|
|
Sangeeta
|
()
|
|
30
|
HASERAN
|
UP-68-007-003-001/2673
(Bangawan)
|
3168007000NRG23290720220087939
|
30/07/2022
|
Deepa Dubey
|
3168007WL006327
|
Deepa Dubey
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504673
|
|
Deepa Dubey
|
()
|
|
31
|
HASERAN
|
UP-68-007-003-001/2732
(Bangawan)
|
3168007000NRG23290720220087946
|
30/07/2022
|
Asha devi
|
3168007WL006327
|
Asha devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504655
|
|
Asha devi
|
()
|
|
32
|
HASERAN
|
UP-68-007-003-001/2735
(Bangawan)
|
3168007000NRG23290720220087948
|
30/07/2022
|
Rooprani
|
3168007WL006327
|
Rooprani
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504678
|
|
Rooprani
|
()
|
|
33
|
HASERAN
|
UP-68-007-003-001/2750
(Bangawan)
|
3168007000NRG23290720220087951
|
30/07/2022
|
Lakhami
|
3168007WL006327
|
Lakhami
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504669
|
|
Lakhami
|
()
|
|
34
|
HASERAN
|
UP-68-007-003-001/2751
(Bangawan)
|
3168007000NRG23290720220087952
|
30/07/2022
|
Anju
|
3168007WL006327
|
Anju
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504651
|
|
Anju
|
()
|
|
35
|
HASERAN
|
UP-68-007-003-001/2755
(Bangawan)
|
3168007000NRG23290720220087953
|
30/07/2022
|
Juli
|
3168007WL006327
|
Juli
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504652
|
|
Juli
|
()
|
|
36
|
HASERAN
|
UP-68-007-003-001/2760
(Bangawan)
|
3168007000NRG23290720220087954
|
30/07/2022
|
Rajendra
|
3168007WL006327
|
Rajendra
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504650
|
|
Rajendra
|
()
|
|
37
|
HASERAN
|
UP-68-007-003-001/2764
(Bangawan)
|
3168007000NRG23290720220087955
|
30/07/2022
|
Neeraj
|
3168007WL006327
|
Neeraj
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504670
|
|
Neeraj
|
()
|
|
38
|
HASERAN
|
UP-68-007-003-001/277
(Bangawan)
|
3168007000NRG23290720220087957
|
30/07/2022
|
PEETAM
|
3168007WL006327
|
PEETAM
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504638
|
|
PEETAM
|
()
|
|
39
|
HASERAN
|
UP-68-007-003-001/2801
(Bangawan)
|
3168007000NRG23290720220087958
|
30/07/2022
|
Ramesh kumar
|
3168007WL006327
|
Ramesh kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504677
|
|
Ramesh kumar
|
()
|
|
40
|
HASERAN
|
UP-68-007-003-001/2829
(Bangawan)
|
3168007000NRG23290720220087959
|
30/07/2022
|
Avneesh
|
3168007WL006327
|
Avneesh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504654
|
|
Avneesh
|
()
|
|
41
|
HASERAN
|
UP-68-007-003-001/423
(Bangawan)
|
3168007000NRG23290720220087970
|
30/07/2022
|
RAKESH KUMAR
|
3168007WL006327
|
RAKESH KUMAR
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504658
|
|
RAKESH KUMAR
|
()
|
|
42
|
HASERAN
|
UP-68-007-003-001/425
(Bangawan)
|
3168007000NRG23290720220087972
|
30/07/2022
|
Mina Devi
|
3168007WL006327
|
Mina Devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504671
|
|
Mina Devi
|
()
|
|
43
|
HASERAN
|
UP-68-007-003-001/611
(Bangawan)
|
3168007000NRG23290720220087985
|
30/07/2022
|
Radha Devee
|
3168007WL006327
|
Radha Devee
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504662
|
|
Radha Devee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104370
|
104370
|
|
|
|
|
|
|
|
|
44
|
HASERAN
|
UP-68-007-003-001/1265
(Bangawan)
|
3168007000NRG23290720220087874
|
30/07/2022
|
Ashok Kumar
|
3168007WL006327
|
Ashok Kumar
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504685
|
|
Ashok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
45
|
HASERAN
|
UP-68-007-003-001/2831
(Bangawan)
|
3168007000NRG23290720220087960
|
30/07/2022
|
Raghvendra
|
3168007WL006327
|
Raghvendra
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504704
|
|
Raghvendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
46
|
HASERAN
|
UP-68-007-003-001/2747
(Bangawan)
|
3168007000NRG23290720220087950
|
30/07/2022
|
Akancha
|
3168007WL006327
|
Akancha
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504697
|
|
Akancha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
47
|
HASERAN
|
UP-68-007-003-001/156
(Bangawan)
|
3168007000NRG23290720220087879
|
30/07/2022
|
Raghuveer
|
3168007WL006327
|
Raghuveer
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504720
|
|
Raghuveer
|
()
|
|
48
|
HASERAN
|
UP-68-007-003-001/2099
(Bangawan)
|
3168007000NRG23290720220087893
|
30/07/2022
|
vineeta devi
|
3168007WL006327
|
vineeta devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504711
|
|
vineeta devi
|
()
|
|
49
|
HASERAN
|
UP-68-007-003-001/238
(Bangawan)
|
3168007000NRG23290720220087900
|
30/07/2022
|
Jyoti
|
3168007WL006327
|
Jyoti
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504710
|
|
Jyoti
|
()
|
|
50
|
HASERAN
|
UP-68-007-003-001/242
(Bangawan)
|
3168007000NRG23290720220087903
|
30/07/2022
|
Susheela Devi
|
3168007WL006327
|
Susheela Devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504699
|
|
Susheela Devi
|
()
|
|
51
|
HASERAN
|
UP-68-007-003-001/248
(Bangawan)
|
3168007000NRG23290720220087908
|
30/07/2022
|
Sila Devi
|
3168007WL006327
|
Sila Devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504698
|
|
Sila Devi
|
()
|
|
52
|
HASERAN
|
UP-68-007-003-001/255
(Bangawan)
|
3168007000NRG23290720220087916
|
30/07/2022
|
Dhoop Shree
|
3168007WL006327
|
Dhoop Shree
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504708
|
|
Dhoop Shree
|
()
|
|
53
|
HASERAN
|
UP-68-007-003-001/255
(Bangawan)
|
3168007000NRG23290720220087915
|
30/07/2022
|
staywati
|
3168007WL006327
|
staywati
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504707
|
|
staywati
|
()
|
|
54
|
HASERAN
|
UP-68-007-003-001/2649
(Bangawan)
|
3168007000NRG23290720220087931
|
30/07/2022
|
Rajendra
|
3168007WL006327
|
Rajendra
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504706
|
|
Rajendra
|
()
|
|
55
|
HASERAN
|
UP-68-007-003-001/2651
(Bangawan)
|
3168007000NRG23290720220087934
|
30/07/2022
|
Satyaveer
|
3168007WL006327
|
Satyaveer
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504705
|
|
Satyaveer
|
()
|
|
56
|
HASERAN
|
UP-68-007-003-001/2671
(Bangawan)
|
3168007000NRG23290720220087938
|
30/07/2022
|
Shivani
|
3168007WL006327
|
Shivani
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504701
|
|
Shivani
|
()
|
|
57
|
HASERAN
|
UP-68-007-003-001/2685
(Bangawan)
|
3168007000NRG23290720220087940
|
30/07/2022
|
Pawan
|
3168007WL006327
|
Pawan
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504713
|
|
Pawan
|
()
|
|
58
|
HASERAN
|
UP-68-007-003-001/271
(Bangawan)
|
3168007000NRG23290720220087942
|
30/07/2022
|
vipin
|
3168007WL006327
|
vipin
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504722
|
|
vipin
|
()
|
|
59
|
HASERAN
|
UP-68-007-003-001/2722
(Bangawan)
|
3168007000NRG23290720220087943
|
30/07/2022
|
Devidaayal
|
3168007WL006327
|
Devidaayal
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504702
|
|
Devidaayal
|
()
|
|
60
|
HASERAN
|
UP-68-007-003-001/2730
(Bangawan)
|
3168007000NRG23290720220087945
|
30/07/2022
|
Lajjaram
|
3168007WL006327
|
Lajjaram
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504709
|
|
Lajjaram
|
()
|
|
61
|
HASERAN
|
UP-68-007-003-001/2732
(Bangawan)
|
3168007000NRG23290720220087947
|
30/07/2022
|
Neeraj
|
3168007WL006327
|
Neeraj
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504721
|
|
Neeraj
|
()
|
|
62
|
HASERAN
|
UP-68-007-003-001/2743
(Bangawan)
|
3168007000NRG23290720220087949
|
30/07/2022
|
Munni devi
|
3168007WL006327
|
Munni devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504696
|
|
Munni devi
|
()
|
|
63
|
HASERAN
|
UP-68-007-003-001/2769
(Bangawan)
|
3168007000NRG23290720220087956
|
30/07/2022
|
Prem chandra
|
3168007WL006327
|
Prem chandra
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871504695
|
|
Prem chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
64
|
HASERAN
|
UP-68-007-003-001/184
(Bangawan)
|
3168007000NRG23290720220087887
|
30/07/2022
|
Ram Naresh
|
3168007WL006327
|
Ram Naresh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504718
|
|
Ram Naresh
|
()
|
|
65
|
HASERAN
|
UP-68-007-003-001/184
(Bangawan)
|
3168007000NRG23290720220087886
|
30/07/2022
|
ram singh
|
3168007WL006327
|
ram singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3871504715
|
No Such Account
|
|
|
|
66
|
HASERAN
|
UP-68-007-003-001/2015
(Bangawan)
|
3168007000NRG23290720220087890
|
30/07/2022
|
anuj kumar
|
3168007WL006327
|
anuj kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504686
|
|
anuj kumar
|
()
|
|
67
|
HASERAN
|
UP-68-007-003-001/2077
(Bangawan)
|
3168007000NRG23290720220087892
|
30/07/2022
|
soni devi
|
3168007WL006327
|
soni devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504687
|
|
soni devi
|
()
|
|
68
|
HASERAN
|
UP-68-007-003-001/236
(Bangawan)
|
3168007000NRG23290720220087897
|
30/07/2022
|
rajeev
|
3168007WL006327
|
rajeev
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3871504716
|
No Such Account
|
|
|
|
69
|
HASERAN
|
UP-68-007-003-001/238
(Bangawan)
|
3168007000NRG23290720220087899
|
30/07/2022
|
mahendra
|
3168007WL006327
|
mahendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3871504719
|
No Such Account
|
|
|
|
70
|
HASERAN
|
UP-68-007-003-001/243
(Bangawan)
|
3168007000NRG23290720220087905
|
30/07/2022
|
Suneeta Devi
|
3168007WL006327
|
Suneeta Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504681
|
|
Suneeta Devi
|
()
|
|
71
|
HASERAN
|
UP-68-007-003-001/253
(Bangawan)
|
3168007000NRG23290720220087912
|
30/07/2022
|
Meena
|
3168007WL006327
|
Meena
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504689
|
|
Meena
|
()
|
|
72
|
HASERAN
|
UP-68-007-003-001/253
(Bangawan)
|
3168007000NRG23290720220087911
|
30/07/2022
|
Mithun
|
3168007WL006327
|
Mithun
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504688
|
|
Mithun
|
()
|
|
73
|
HASERAN
|
UP-68-007-003-001/2567
(Bangawan)
|
3168007000NRG23290720220087917
|
30/07/2022
|
Kamala devi
|
3168007WL006327
|
Kamala devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504694
|
|
Kamala devi
|
()
|
|
74
|
HASERAN
|
UP-68-007-003-001/2593
(Bangawan)
|
3168007000NRG23290720220087919
|
30/07/2022
|
Manvendra singh
|
3168007WL006327
|
Manvendra singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504692
|
|
Manvendra singh
|
()
|
|
75
|
HASERAN
|
UP-68-007-003-001/2633
(Bangawan)
|
3168007000NRG23290720220087925
|
30/07/2022
|
Suneel
|
3168007WL006327
|
Suneel
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504668
|
|
Suneel
|
()
|
|
76
|
HASERAN
|
UP-68-007-003-001/2634
(Bangawan)
|
3168007000NRG23290720220087926
|
30/07/2022
|
Rama Kanti
|
3168007WL006327
|
Rama Kanti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504693
|
|
Rama Kanti
|
()
|
|
77
|
HASERAN
|
UP-68-007-003-001/2642
(Bangawan)
|
3168007000NRG23290720220087928
|
30/07/2022
|
Raj Kumari
|
3168007WL006327
|
Raj Kumari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504690
|
|
Raj Kumari
|
()
|
|
78
|
HASERAN
|
UP-68-007-003-001/2642
(Bangawan)
|
3168007000NRG23290720220087929
|
30/07/2022
|
Reena Devi
|
3168007WL006327
|
Reena Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504691
|
|
Reena Devi
|
()
|
|
79
|
HASERAN
|
UP-68-007-003-001/2648
(Bangawan)
|
3168007000NRG23290720220087930
|
30/07/2022
|
Manshi
|
3168007WL006327
|
Manshi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504700
|
|
Manshi
|
()
|
|
80
|
HASERAN
|
UP-68-007-003-001/2650
(Bangawan)
|
3168007000NRG23290720220087933
|
30/07/2022
|
Suman
|
3168007WL006327
|
Suman
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504712
|
|
Suman
|
()
|
|
81
|
HASERAN
|
UP-68-007-003-001/2666
(Bangawan)
|
3168007000NRG23290720220087936
|
30/07/2022
|
Arvind
|
3168007WL006327
|
Arvind
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504674
|
|
Arvind
|
()
|
|
82
|
HASERAN
|
UP-68-007-003-001/2832
(Bangawan)
|
3168007000NRG23290720220087961
|
30/07/2022
|
Manoj kumar
|
3168007WL006327
|
Manoj kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504676
|
|
Manoj kumar
|
()
|
|
83
|
HASERAN
|
UP-68-007-003-001/2833
(Bangawan)
|
3168007000NRG23290720220087962
|
30/07/2022
|
Avdhesh
|
3168007WL006327
|
Avdhesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504675
|
|
Avdhesh
|
()
|
|
84
|
HASERAN
|
UP-68-007-003-001/410
(Bangawan)
|
3168007000NRG23290720220087969
|
30/07/2022
|
Rachana
|
3168007WL006327
|
Rachana
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504660
|
|
Rachana
|
()
|
|
85
|
HASERAN
|
UP-68-007-003-001/436
(Bangawan)
|
3168007000NRG23290720220087975
|
30/07/2022
|
Sudhama
|
3168007WL006327
|
Sudhama
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504683
|
|
Sudhama
|
()
|
|
86
|
HASERAN
|
UP-68-007-003-001/439
(Bangawan)
|
3168007000NRG23290720220087977
|
30/07/2022
|
Sobha
|
3168007WL006327
|
Sobha
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504659
|
|
Sobha
|
()
|
|
87
|
HASERAN
|
UP-68-007-003-001/539
(Bangawan)
|
3168007000NRG23290720220087983
|
30/07/2022
|
Reena
|
3168007WL006327
|
Reena
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504714
|
|
Reena
|
()
|
|
88
|
HASERAN
|
UP-68-007-003-001/95
(Bangawan)
|
3168007000NRG23290720220087988
|
30/07/2022
|
PRADEEP
|
3168007WL006327
|
PRADEEP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871504703
|
|
PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262416
|
262416
|
|
|
|
|
|
|
|