|
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
|
NIGHASAN
|
UP-28-002-031-001/1001
(MOTIPUR)
|
3128002000NRG23030820220431446
|
03/08/2022
|
KADHILE
|
3128002WL026631
|
KADHILE
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325442
|
|
KADHILE
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-031-001/1290
(MOTIPUR)
|
3128002000NRG23030820220431448
|
03/08/2022
|
RAM KRIPAL
|
3128002WL026631
|
RAM KRIPAL
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325443
|
|
RAM KRIPAL
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-031-001/1318
(MOTIPUR)
|
3128002000NRG23030820220431450
|
03/08/2022
|
RAM LAL
|
3128002WL026631
|
RAM LAL
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325444
|
|
RAM LAL
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-031-001/2143
(MOTIPUR)
|
3128002000NRG23030820220431452
|
03/08/2022
|
REKHA DEVI
|
3128002WL026631
|
REKHA DEVI
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325445
|
|
REKHA DEVI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-031-001/2150
(MOTIPUR)
|
3128002000NRG23030820220431454
|
03/08/2022
|
SUNITA
|
3128002WL026631
|
SUNITA
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325446
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-031-001/2148
(MOTIPUR)
|
3128002000NRG23030820220431453
|
03/08/2022
|
LAXMI NARAYAN
|
3128002WL026631
|
LAXMI NARAYAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325423
|
|
LAXMI NARAYAN
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-031-001/2304
(MOTIPUR)
|
3128002000NRG23030820220431461
|
03/08/2022
|
DEEPAK
|
3128002WL026631
|
DEEPAK
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325427
|
|
DEEPAK
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-031-001/2353
(MOTIPUR)
|
3128002000NRG23030820220431462
|
03/08/2022
|
SARVAN KUMAR
|
3128002WL026631
|
SARVAN KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325425
|
|
SARVAN KUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-031-001/2601
(MOTIPUR)
|
3128002000NRG23030820220431477
|
03/08/2022
|
RAMACHAL
|
3128002WL026631
|
RAMACHAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325418
|
|
RAMACHAL
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-031-001/2611
(MOTIPUR)
|
3128002000NRG23030820220431482
|
03/08/2022
|
RUPESH
|
3128002WL026631
|
RUPESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325424
|
|
RUPESH
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-031-001/2625
(MOTIPUR)
|
3128002000NRG23030820220431494
|
03/08/2022
|
RAMU
|
3128002WL026631
|
RAMU
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325428
|
|
RAMU
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-031-001/2627
(MOTIPUR)
|
3128002000NRG23030820220431496
|
03/08/2022
|
DHANSARA
|
3128002WL026631
|
DHANSARA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325421
|
|
DHANSARA
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-031-001/2631
(MOTIPUR)
|
3128002000NRG23030820220431498
|
03/08/2022
|
BALVINDAR KAUR
|
3128002WL026631
|
BALVINDAR KAUR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325419
|
|
BALVINDAR KAUR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-031-001/2635
(MOTIPUR)
|
3128002000NRG23030820220431500
|
03/08/2022
|
FOOL KUMARI
|
3128002WL026631
|
FOOL KUMARI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325420
|
|
FOOL KUMARI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-031-001/2638
(MOTIPUR)
|
3128002000NRG23030820220431503
|
03/08/2022
|
seema devi
|
3128002WL026631
|
seema devi
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325429
|
|
seema devi
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-031-001/2640
(MOTIPUR)
|
3128002000NRG23030820220431505
|
03/08/2022
|
RAJENDAR KUMAR
|
3128002WL026631
|
RAJENDAR KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325422
|
|
RAJENDAR KUMAR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-031-001/2645
(MOTIPUR)
|
3128002000NRG23030820220431510
|
03/08/2022
|
suman
|
3128002WL026631
|
suman
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325430
|
|
suman
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-031-001/758
(MOTIPUR)
|
3128002000NRG23030820220431513
|
03/08/2022
|
rakesh
|
3128002WL026631
|
rakesh
|
00176
|
IDIB000B728
|
1491
|
1491
|
Rejected
|
12/08/2022
|
|
3904325426
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-031-001/2398
(MOTIPUR)
|
3128002000NRG23030820220431469
|
03/08/2022
|
RAJU
|
3128002WL026631
|
RAJU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325433
|
|
RAJU
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-031-001/2407
(MOTIPUR)
|
3128002000NRG23030820220431472
|
03/08/2022
|
USHA DEVI
|
3128002WL026631
|
USHA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325431
|
|
USHA DEVI
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-031-001/2409
(MOTIPUR)
|
3128002000NRG23030820220431473
|
03/08/2022
|
REETA DEVI
|
3128002WL026631
|
REETA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325432
|
|
REETA DEVI
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-031-001/2411
(MOTIPUR)
|
3128002000NRG23030820220431474
|
03/08/2022
|
ROHIT
|
3128002WL026631
|
ROHIT
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325434
|
|
ROHIT
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-031-001/2603
(MOTIPUR)
|
3128002000NRG23030820220431478
|
03/08/2022
|
RAMESH KUMAR
|
3128002WL026631
|
RAMESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325436
|
|
RAMESH KUMAR
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-031-001/2623
(MOTIPUR)
|
3128002000NRG23030820220431493
|
03/08/2022
|
SAKRANA
|
3128002WL026631
|
SAKRANA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325435
|
|
SAKRANA
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-031-001/773
(MOTIPUR)
|
3128002000NRG23030820220431514
|
03/08/2022
|
ram lal
|
3128002WL026631
|
ram lal
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325437
|
|
ram lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
26
|
NIGHASAN
|
UP-28-002-031-001/2301
(MOTIPUR)
|
3128002000NRG23030820220431460
|
03/08/2022
|
KRISHANGOPAL
|
3128002WL026631
|
KRISHANGOPAL
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325439
|
|
MR KRISHNA GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
27
|
NIGHASAN
|
UP-28-002-031-001/1403
(MOTIPUR)
|
3128002000NRG23030820220431451
|
03/08/2022
|
veerpal
|
3128002WL026631
|
veerpal
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325441
|
|
MR VEERPAL SINGH SOSHITALPRASAD
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-031-001/2600
(MOTIPUR)
|
3128002000NRG23030820220431476
|
03/08/2022
|
vishnu kashyap
|
3128002WL026631
|
vishnu kashyap
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325440
|
|
MR VISHNU KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
NIGHASAN
|
UP-28-002-031-001/938
(MOTIPUR)
|
3128002000NRG23030820220431516
|
03/08/2022
|
tulsi
|
3128002WL026631
|
tulsi
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3904325438
|
|
tulsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
30
|
NIGHASAN
|
UP-28-002-031-001/1316
(MOTIPUR)
|
3128002000NRG23030820220431449
|
03/08/2022
|
JUGARAM
|
3128002WL026631
|
JUGARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325455
|
|
JUGARAM
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-031-001/2154
(MOTIPUR)
|
3128002000NRG23030820220431455
|
03/08/2022
|
KIRAN
|
3128002WL026631
|
KIRAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325447
|
|
KIRAN
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-031-001/2182
(MOTIPUR)
|
3128002000NRG23030820220431456
|
03/08/2022
|
ALOK
|
3128002WL026631
|
ALOK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325414
|
|
ALOK
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-031-001/2197
(MOTIPUR)
|
3128002000NRG23030820220431457
|
03/08/2022
|
BALRAM
|
3128002WL026631
|
BALRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325458
|
|
BALRAM
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-031-001/2275
(MOTIPUR)
|
3128002000NRG23030820220431458
|
03/08/2022
|
MUMTAJ KHAN
|
3128002WL026631
|
MUMTAJ KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325410
|
|
MUMTAJ KHAN
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-031-001/2285
(MOTIPUR)
|
3128002000NRG23030820220431459
|
03/08/2022
|
NETRAM
|
3128002WL026631
|
NETRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325405
|
|
NETRAM
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-031-001/2377
(MOTIPUR)
|
3128002000NRG23030820220431463
|
03/08/2022
|
TULARAM
|
3128002WL026631
|
TULARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325468
|
|
TULARAM
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-031-001/2386
(MOTIPUR)
|
3128002000NRG23030820220431464
|
03/08/2022
|
VINOD KUMAR
|
3128002WL026631
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325406
|
|
VINOD KUMAR
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-031-001/2388
(MOTIPUR)
|
3128002000NRG23030820220431465
|
03/08/2022
|
VISHRAM
|
3128002WL026631
|
VISHRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325409
|
|
VISHRAM
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-031-001/2391
(MOTIPUR)
|
3128002000NRG23030820220431466
|
03/08/2022
|
VEERMATI
|
3128002WL026631
|
VEERMATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325461
|
|
VEERMATI
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-031-001/2395
(MOTIPUR)
|
3128002000NRG23030820220431467
|
03/08/2022
|
AWADHRAM
|
3128002WL026631
|
AWADHRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325454
|
|
AWADHRAM
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-031-001/2396
(MOTIPUR)
|
3128002000NRG23030820220431468
|
03/08/2022
|
HASRAT ALI
|
3128002WL026631
|
HASRAT ALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325469
|
|
HASRAT ALI
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-031-001/2399
(MOTIPUR)
|
3128002000NRG23030820220431470
|
03/08/2022
|
MUNNI DEVI
|
3128002WL026631
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325466
|
|
MUNNI DEVI
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-031-001/2400
(MOTIPUR)
|
3128002000NRG23030820220431471
|
03/08/2022
|
SIYARAM
|
3128002WL026631
|
SIYARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325408
|
|
SIYARAM
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-031-001/25692
(MOTIPUR)
|
3128002000NRG23030820220431475
|
03/08/2022
|
THAKUR PRESAD
|
3128002WL026631
|
THAKUR PRESAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325460
|
|
THAKUR PRESAD
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-031-001/2606
(MOTIPUR)
|
3128002000NRG23030820220431479
|
03/08/2022
|
VINETA
|
3128002WL026631
|
VINETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325413
|
|
VINETA
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-031-001/2607
(MOTIPUR)
|
3128002000NRG23030820220431480
|
03/08/2022
|
RAM SHRI
|
3128002WL026631
|
RAM SHRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325467
|
|
RAM SHRI
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-031-001/2610
(MOTIPUR)
|
3128002000NRG23030820220431481
|
03/08/2022
|
SNJAY KUMAR
|
3128002WL026631
|
SNJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325473
|
|
SNJAY KUMAR
|
()
|
|
48
|
NIGHASAN
|
UP-28-002-031-001/2612
(MOTIPUR)
|
3128002000NRG23030820220431483
|
03/08/2022
|
vipati
|
3128002WL026631
|
vipati
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325457
|
|
vipati
|
()
|
|
49
|
NIGHASAN
|
UP-28-002-031-001/2613
(MOTIPUR)
|
3128002000NRG23030820220431484
|
03/08/2022
|
ramkali
|
3128002WL026631
|
ramkali
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325472
|
|
ramkali
|
()
|
|
50
|
NIGHASAN
|
UP-28-002-031-001/2614
(MOTIPUR)
|
3128002000NRG23030820220431485
|
03/08/2022
|
tularani
|
3128002WL026631
|
tularani
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325456
|
|
tularani
|
()
|
|
51
|
NIGHASAN
|
UP-28-002-031-001/2615
(MOTIPUR)
|
3128002000NRG23030820220431486
|
03/08/2022
|
suman
|
3128002WL026631
|
suman
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325412
|
|
suman
|
()
|
|
52
|
NIGHASAN
|
UP-28-002-031-001/2616
(MOTIPUR)
|
3128002000NRG23030820220431487
|
03/08/2022
|
sarita devi
|
3128002WL026631
|
sarita devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325407
|
|
sarita devi
|
()
|
|
53
|
NIGHASAN
|
UP-28-002-031-001/2618
(MOTIPUR)
|
3128002000NRG23030820220431488
|
03/08/2022
|
FULRANI
|
3128002WL026631
|
FULRANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325452
|
|
FULRANI
|
()
|
|
54
|
NIGHASAN
|
UP-28-002-031-001/2619
(MOTIPUR)
|
3128002000NRG23030820220431489
|
03/08/2022
|
RAMPATIYA
|
3128002WL026631
|
RAMPATIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325415
|
|
RAMPATIYA
|
()
|
|
55
|
NIGHASAN
|
UP-28-002-031-001/2620
(MOTIPUR)
|
3128002000NRG23030820220431490
|
03/08/2022
|
FIRIYA DEVI
|
3128002WL026631
|
FIRIYA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325411
|
|
FIRIYA DEVI
|
()
|
|
56
|
NIGHASAN
|
UP-28-002-031-001/2621
(MOTIPUR)
|
3128002000NRG23030820220431491
|
03/08/2022
|
BHULA
|
3128002WL026631
|
BHULA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325474
|
|
BHULA
|
()
|
|
57
|
NIGHASAN
|
UP-28-002-031-001/2622
(MOTIPUR)
|
3128002000NRG23030820220431492
|
03/08/2022
|
DULARI
|
3128002WL026631
|
DULARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325463
|
|
DULARI
|
()
|
|
58
|
NIGHASAN
|
UP-28-002-031-001/2626
(MOTIPUR)
|
3128002000NRG23030820220431495
|
03/08/2022
|
SHRI DEVI
|
3128002WL026631
|
SHRI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325416
|
|
SHRI DEVI
|
()
|
|
59
|
NIGHASAN
|
UP-28-002-031-001/2628
(MOTIPUR)
|
3128002000NRG23030820220431497
|
03/08/2022
|
RAM KUMARI
|
3128002WL026631
|
RAM KUMARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325470
|
|
RAM KUMARI
|
()
|
|
60
|
NIGHASAN
|
UP-28-002-031-001/2632
(MOTIPUR)
|
3128002000NRG23030820220431499
|
03/08/2022
|
anil kumar
|
3128002WL026631
|
anil kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325471
|
|
anil kumar
|
()
|
|
61
|
NIGHASAN
|
UP-28-002-031-001/2636
(MOTIPUR)
|
3128002000NRG23030820220431501
|
03/08/2022
|
sarita
|
3128002WL026631
|
sarita
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325448
|
|
sarita
|
()
|
|
62
|
NIGHASAN
|
UP-28-002-031-001/2637
(MOTIPUR)
|
3128002000NRG23030820220431502
|
03/08/2022
|
deepu
|
3128002WL026631
|
deepu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325453
|
|
deepu
|
()
|
|
63
|
NIGHASAN
|
UP-28-002-031-001/2639
(MOTIPUR)
|
3128002000NRG23030820220431504
|
03/08/2022
|
maya devi
|
3128002WL026631
|
maya devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325451
|
|
maya devi
|
()
|
|
64
|
NIGHASAN
|
UP-28-002-031-001/2641
(MOTIPUR)
|
3128002000NRG23030820220431506
|
03/08/2022
|
GARIBE
|
3128002WL026631
|
GARIBE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325464
|
|
GARIBE
|
()
|
|
65
|
NIGHASAN
|
UP-28-002-031-001/2642
(MOTIPUR)
|
3128002000NRG23030820220431507
|
03/08/2022
|
KARAN
|
3128002WL026631
|
KARAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325449
|
|
KARAN
|
()
|
|
66
|
NIGHASAN
|
UP-28-002-031-001/2643
(MOTIPUR)
|
3128002000NRG23030820220431508
|
03/08/2022
|
RAM LAL
|
3128002WL026631
|
RAM LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325465
|
|
RAM LAL
|
()
|
|
67
|
NIGHASAN
|
UP-28-002-031-001/2644
(MOTIPUR)
|
3128002000NRG23030820220431509
|
03/08/2022
|
arun
|
3128002WL026631
|
arun
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325450
|
|
arun
|
()
|
|
68
|
NIGHASAN
|
UP-28-002-031-001/346
(MOTIPUR)
|
3128002000NRG23030820220431511
|
03/08/2022
|
VIKRAM PRASAD
|
3128002WL026631
|
VIKRAM PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325459
|
|
VIKRAM PRASAD
|
()
|
|
69
|
NIGHASAN
|
UP-28-002-031-001/348
(MOTIPUR)
|
3128002000NRG23030820220431512
|
03/08/2022
|
SHITAL
|
3128002WL026631
|
SHITAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325462
|
|
SHITAL
|
()
|
|
70
|
NIGHASAN
|
UP-28-002-031-001/877
(MOTIPUR)
|
3128002000NRG23030820220431515
|
03/08/2022
|
ramu
|
3128002WL026631
|
ramu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904325417
|
|
ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61131
|
61131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104370
|
104370
|
|
|
|
|
|
|
|