|
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-28-002-003-001/500
(KHAIRAHANI)
|
3128002000NRG23270620220250544
|
27/06/2022
|
ANKIT KUMAR
|
3128002WL016942
|
ANKIT KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895749346
|
|
ANKIT KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-003-001/635
(KHAIRAHANI)
|
3128002000NRG23270620220250575
|
27/06/2022
|
sarswati devi
|
3128002WL016942
|
sarswati devi
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749347
|
|
sarswati devi
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-003-001/640
(KHAIRAHANI)
|
3128002000NRG23270620220250576
|
27/06/2022
|
vishal kumar
|
3128002WL016942
|
vishal kumar
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749348
|
|
vishal kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-003-001/112
(KHAIRAHANI)
|
3128002000NRG23270620220250459
|
27/06/2022
|
RAM SINGH
|
3128002WL016942
|
RAM SINGH
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749361
|
|
RAM SINGH
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-003-001/130
(KHAIRAHANI)
|
3128002000NRG23270620220250465
|
27/06/2022
|
FULBABU
|
3128002WL016942
|
FULBABU
|
00176
|
IDIB000C581
|
852
|
852
|
Rejected
|
08/07/2022
|
|
2895749371
|
No Such Account
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-003-001/146
(KHAIRAHANI)
|
3128002000NRG23270620220250469
|
27/06/2022
|
mamta
|
3128002WL016942
|
mamta
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895749440
|
|
mamta
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-003-001/209
(KHAIRAHANI)
|
3128002000NRG23270620220250480
|
27/06/2022
|
SEEMA DEVI
|
3128002WL016942
|
SEEMA DEVI
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749353
|
|
SEEMA DEVI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-003-001/228
(KHAIRAHANI)
|
3128002000NRG23270620220250484
|
27/06/2022
|
VIDHYA DEVI
|
3128002WL016942
|
VIDHYA DEVI
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895749349
|
|
VIDHYA DEVI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-003-001/229
(KHAIRAHANI)
|
3128002000NRG23270620220250485
|
27/06/2022
|
MANOJ KUMAR
|
3128002WL016942
|
MANOJ KUMAR
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749435
|
|
MANOJ KUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-003-001/229
(KHAIRAHANI)
|
3128002000NRG23270620220250486
|
27/06/2022
|
nanki
|
3128002WL016942
|
nanki
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749436
|
|
nanki
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-003-001/250
(KHAIRAHANI)
|
3128002000NRG23270620220250493
|
27/06/2022
|
SHARMEELA
|
3128002WL016942
|
SHARMEELA
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749354
|
|
SHARMEELA
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-003-001/359
(KHAIRAHANI)
|
3128002000NRG23270620220250513
|
27/06/2022
|
GEETA DEVI
|
3128002WL016942
|
GEETA DEVI
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895749444
|
|
GEETA DEVI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-003-001/4
(KHAIRAHANI)
|
3128002000NRG23270620220250520
|
27/06/2022
|
VIMAL KUMAR
|
3128002WL016942
|
VIMAL KUMAR
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749372
|
|
VIMAL KUMAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-003-001/408
(KHAIRAHANI)
|
3128002000NRG23270620220250523
|
27/06/2022
|
NEELAM DEVI
|
3128002WL016942
|
NEELAM DEVI
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895749352
|
|
NEELAM DEVI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-003-001/419
(KHAIRAHANI)
|
3128002000NRG23270620220250524
|
27/06/2022
|
RAJU
|
3128002WL016942
|
RAJU
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895749362
|
|
RAJU
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-003-001/420-A
(KHAIRAHANI)
|
3128002000NRG23270620220250525
|
27/06/2022
|
SOMVATI
|
3128002WL016942
|
SOMVATI
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895749355
|
|
SOMVATI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-003-001/431
(KHAIRAHANI)
|
3128002000NRG23270620220250527
|
27/06/2022
|
PAVAN KUMAR
|
3128002WL016942
|
PAVAN KUMAR
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895749443
|
|
PAVAN KUMAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-003-001/441
(KHAIRAHANI)
|
3128002000NRG23270620220250529
|
27/06/2022
|
LATEEF
|
3128002WL016942
|
LATEEF
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749439
|
|
LATEEF
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-003-001/444
(KHAIRAHANI)
|
3128002000NRG23270620220250530
|
27/06/2022
|
RAM KESHAN
|
3128002WL016942
|
RAM KESHAN
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749441
|
|
RAM KESHAN
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-003-001/470
(KHAIRAHANI)
|
3128002000NRG23270620220250533
|
27/06/2022
|
RAJU CHAKRVARTI
|
3128002WL016942
|
RAJU CHAKRVARTI
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749350
|
|
RAJU CHAKRVARTI
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-003-001/473
(KHAIRAHANI)
|
3128002000NRG23270620220250534
|
27/06/2022
|
santram
|
3128002WL016942
|
santram
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895749357
|
|
santram
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-003-001/480
(KHAIRAHANI)
|
3128002000NRG23270620220250538
|
27/06/2022
|
RAJ PAL
|
3128002WL016942
|
RAJ PAL
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749438
|
|
RAJ PAL
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-003-001/487
(KHAIRAHANI)
|
3128002000NRG23270620220250539
|
27/06/2022
|
LAXMI devi
|
3128002WL016942
|
LAXMI devi
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749364
|
|
LAXMI devi
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-003-001/494
(KHAIRAHANI)
|
3128002000NRG23270620220250540
|
27/06/2022
|
TRIMOHAN LAL
|
3128002WL016942
|
TRIMOHAN LAL
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895749442
|
|
TRIMOHAN LAL
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-003-001/499
(KHAIRAHANI)
|
3128002000NRG23270620220250541
|
27/06/2022
|
ANOOP KUMAR
|
3128002WL016942
|
ANOOP KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895749366
|
|
ANOOP KUMAR
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-003-001/515
(KHAIRAHANI)
|
3128002000NRG23270620220250547
|
27/06/2022
|
RADHE SHYAM
|
3128002WL016942
|
RADHE SHYAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895749358
|
|
RADHE SHYAM
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-003-001/554
(KHAIRAHANI)
|
3128002000NRG23270620220250551
|
27/06/2022
|
AJAY KUMAR
|
3128002WL016942
|
AJAY KUMAR
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895749359
|
|
AJAY KUMAR
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-003-001/564
(KHAIRAHANI)
|
3128002000NRG23270620220250553
|
27/06/2022
|
PAVITRA KUMAR
|
3128002WL016942
|
PAVITRA KUMAR
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749363
|
|
PAVITRA KUMAR
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-003-001/575
(KHAIRAHANI)
|
3128002000NRG23270620220250556
|
27/06/2022
|
ANUSUIYA
|
3128002WL016942
|
ANUSUIYA
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749351
|
|
ANUSUIYA
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-003-001/578
(KHAIRAHANI)
|
3128002000NRG23270620220250558
|
27/06/2022
|
KULDEEP
|
3128002WL016942
|
KULDEEP
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749360
|
|
KULDEEP
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-003-001/605
(KHAIRAHANI)
|
3128002000NRG23270620220250566
|
27/06/2022
|
ANOOP KUMAR
|
3128002WL016942
|
ANOOP KUMAR
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895749368
|
|
ANOOP KUMAR
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-003-001/631
(KHAIRAHANI)
|
3128002000NRG23270620220250571
|
27/06/2022
|
VIPIN
|
3128002WL016942
|
VIPIN
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895749356
|
|
VIPIN
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-003-001/632
(KHAIRAHANI)
|
3128002000NRG23270620220250572
|
27/06/2022
|
RUKMANI
|
3128002WL016942
|
RUKMANI
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895749367
|
|
RUKMANI
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-003-001/633
(KHAIRAHANI)
|
3128002000NRG23270620220250573
|
27/06/2022
|
DHARMPAL
|
3128002WL016942
|
DHARMPAL
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749369
|
|
DHARMPAL
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-003-001/633
(KHAIRAHANI)
|
3128002000NRG23270620220250574
|
27/06/2022
|
DHOOPA DEVI
|
3128002WL016942
|
DHOOPA DEVI
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749370
|
|
DHOOPA DEVI
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-003-001/643
(KHAIRAHANI)
|
3128002000NRG23270620220250579
|
27/06/2022
|
SANTOSH KUMAR
|
3128002WL016942
|
SANTOSH KUMAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895749365
|
|
SANTOSH KUMAR
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-003-001/91
(KHAIRAHANI)
|
3128002000NRG23270620220250586
|
27/06/2022
|
RAJ KUMAR
|
3128002WL016942
|
RAJ KUMAR
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749437
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
38
|
NIGHASAN
|
UP-28-002-003-001/118
(KHAIRAHANI)
|
3128002000NRG23270620220250460
|
27/06/2022
|
HEM RAJ
|
3128002WL016942
|
HEM RAJ
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895749388
|
|
HEM RAJ
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-003-001/180
(KHAIRAHANI)
|
3128002000NRG23270620220250475
|
27/06/2022
|
gangajali
|
3128002WL016942
|
gangajali
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749389
|
|
gangajali
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-003-001/234
(KHAIRAHANI)
|
3128002000NRG23270620220250490
|
27/06/2022
|
KAMLA DEVI
|
3128002WL016942
|
KAMLA DEVI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749373
|
|
KAMLA DEVI
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-003-001/258
(KHAIRAHANI)
|
3128002000NRG23270620220250494
|
27/06/2022
|
GUDDI
|
3128002WL016942
|
GUDDI
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895749379
|
|
GUDDI
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-003-001/288
(KHAIRAHANI)
|
3128002000NRG23270620220250502
|
27/06/2022
|
PATIRAM
|
3128002WL016942
|
PATIRAM
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749432
|
|
PATIRAM
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-003-001/35
(KHAIRAHANI)
|
3128002000NRG23270620220250510
|
27/06/2022
|
BARSATI
|
3128002WL016942
|
BARSATI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749382
|
|
BARSATI
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-003-001/352
(KHAIRAHANI)
|
3128002000NRG23270620220250512
|
27/06/2022
|
SUBHASH KUMAR
|
3128002WL016942
|
SUBHASH KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895749384
|
|
SUBHASH KUMAR
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-003-001/400-A
(KHAIRAHANI)
|
3128002000NRG23270620220250521
|
27/06/2022
|
MAYA DEVI
|
3128002WL016942
|
MAYA DEVI
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895749378
|
|
MAYA DEVI
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-003-001/474
(KHAIRAHANI)
|
3128002000NRG23270620220250535
|
27/06/2022
|
KIRAN DEVI
|
3128002WL016942
|
KIRAN DEVI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749376
|
|
KIRAN DEVI
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-003-001/475
(KHAIRAHANI)
|
3128002000NRG23270620220250536
|
27/06/2022
|
RAMASHANKER
|
3128002WL016942
|
RAMASHANKER
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895749374
|
|
RAMASHANKER
|
()
|
|
48
|
NIGHASAN
|
UP-28-002-003-001/48
(KHAIRAHANI)
|
3128002000NRG23270620220250537
|
27/06/2022
|
SUSHEELA DEVI
|
3128002WL016942
|
SUSHEELA DEVI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749377
|
|
SUSHEELA DEVI
|
()
|
|
49
|
NIGHASAN
|
UP-28-002-003-001/545
(KHAIRAHANI)
|
3128002000NRG23270620220250550
|
27/06/2022
|
KUNTI DEVI
|
3128002WL016942
|
KUNTI DEVI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749433
|
|
KUNTI DEVI
|
()
|
|
50
|
NIGHASAN
|
UP-28-002-003-001/561
(KHAIRAHANI)
|
3128002000NRG23270620220250552
|
27/06/2022
|
DAYARAM
|
3128002WL016942
|
DAYARAM
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895749383
|
|
DAYARAM
|
()
|
|
51
|
NIGHASAN
|
UP-28-002-003-001/593
(KHAIRAHANI)
|
3128002000NRG23270620220250560
|
27/06/2022
|
BANVARI
|
3128002WL016942
|
BANVARI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749431
|
|
BANVARI
|
()
|
|
52
|
NIGHASAN
|
UP-28-002-003-001/603
(KHAIRAHANI)
|
3128002000NRG23270620220250564
|
27/06/2022
|
ARPIT
|
3128002WL016942
|
ARPIT
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749387
|
|
ARPIT
|
()
|
|
53
|
NIGHASAN
|
UP-28-002-003-001/604
(KHAIRAHANI)
|
3128002000NRG23270620220250565
|
27/06/2022
|
SIDHARTH
|
3128002WL016942
|
SIDHARTH
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749386
|
|
SIDHARTH
|
()
|
|
54
|
NIGHASAN
|
UP-28-002-003-001/626
(KHAIRAHANI)
|
3128002000NRG23270620220250569
|
27/06/2022
|
PAVAN KUMAR
|
3128002WL016942
|
PAVAN KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749380
|
|
PAVAN KUMAR
|
()
|
|
55
|
NIGHASAN
|
UP-28-002-003-001/641
(KHAIRAHANI)
|
3128002000NRG23270620220250577
|
27/06/2022
|
KUNDAN KUMAR
|
3128002WL016942
|
KUNDAN KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749381
|
|
KUNDAN KUMAR
|
()
|
|
56
|
NIGHASAN
|
UP-28-002-003-001/642
(KHAIRAHANI)
|
3128002000NRG23270620220250578
|
27/06/2022
|
DHARMENDRA
|
3128002WL016942
|
DHARMENDRA
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749385
|
|
DHARMENDRA
|
()
|
|
57
|
NIGHASAN
|
UP-28-002-003-001/66
(KHAIRAHANI)
|
3128002000NRG23270620220250580
|
27/06/2022
|
SAVITRI DEVI
|
3128002WL016942
|
SAVITRI DEVI
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895749375
|
|
SAVITRI DEVI
|
()
|
|
58
|
NIGHASAN
|
UP-28-002-003-001/93
(KHAIRAHANI)
|
3128002000NRG23270620220250587
|
27/06/2022
|
DEVTA DEEN
|
3128002WL016942
|
DEVTA DEEN
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749434
|
|
DEVTA DEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
59
|
NIGHASAN
|
UP-28-002-003-001/196
(KHAIRAHANI)
|
3128002000NRG23270620220250479
|
27/06/2022
|
SALARU
|
3128002WL016942
|
SALARU
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749399
|
|
SALARU
|
()
|
|
60
|
NIGHASAN
|
UP-28-002-003-001/282
(KHAIRAHANI)
|
3128002000NRG23270620220250501
|
27/06/2022
|
pinki devi
|
3128002WL016942
|
pinki devi
|
00349
|
PSIB0000549
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895749405
|
|
pinki devi
|
()
|
|
61
|
NIGHASAN
|
UP-28-002-003-001/363
(KHAIRAHANI)
|
3128002000NRG23270620220250515
|
27/06/2022
|
SANJU DEVI
|
3128002WL016942
|
SANJU DEVI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895749429
|
|
SANJU DEVI
|
()
|
|
62
|
NIGHASAN
|
UP-28-002-003-001/428
(KHAIRAHANI)
|
3128002000NRG23270620220250526
|
27/06/2022
|
AMBA DEVI
|
3128002WL016942
|
AMBA DEVI
|
00349
|
PSIB0000549
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895749395
|
|
AMBA DEVI
|
()
|
|
63
|
NIGHASAN
|
UP-28-002-003-001/462
(KHAIRAHANI)
|
3128002000NRG23270620220250531
|
27/06/2022
|
DATARAM
|
3128002WL016942
|
DATARAM
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749400
|
|
DATARAM
|
()
|
|
64
|
NIGHASAN
|
UP-28-002-003-001/467
(KHAIRAHANI)
|
3128002000NRG23270620220250532
|
27/06/2022
|
IRFAN
|
3128002WL016942
|
IRFAN
|
00349
|
PSIB0000549
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895749401
|
|
IRFAN
|
()
|
|
65
|
NIGHASAN
|
UP-28-002-003-001/529
(KHAIRAHANI)
|
3128002000NRG23270620220250548
|
27/06/2022
|
RANI DEVI
|
3128002WL016942
|
RANI DEVI
|
00349
|
PSIB0000549
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895749397
|
|
RANI DEVI
|
()
|
|
66
|
NIGHASAN
|
UP-28-002-003-001/534
(KHAIRAHANI)
|
3128002000NRG23270620220250549
|
27/06/2022
|
AKASH GUPTA
|
3128002WL016942
|
AKASH GUPTA
|
00349
|
PSIB0000549
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895749402
|
|
AKASH GUPTA
|
()
|
|
67
|
NIGHASAN
|
UP-28-002-003-001/564
(KHAIRAHANI)
|
3128002000NRG23270620220250554
|
27/06/2022
|
REETA DEVI
|
3128002WL016942
|
REETA DEVI
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749406
|
|
REETA DEVI
|
()
|
|
68
|
NIGHASAN
|
UP-28-002-003-001/569
(KHAIRAHANI)
|
3128002000NRG23270620220250555
|
27/06/2022
|
GWALA DEVI
|
3128002WL016942
|
GWALA DEVI
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749393
|
|
GWALA DEVI
|
()
|
|
69
|
NIGHASAN
|
UP-28-002-003-001/576
(KHAIRAHANI)
|
3128002000NRG23270620220250557
|
27/06/2022
|
SITARAM
|
3128002WL016942
|
SITARAM
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895749403
|
|
SITARAM
|
()
|
|
70
|
NIGHASAN
|
UP-28-002-003-001/588
(KHAIRAHANI)
|
3128002000NRG23270620220250559
|
27/06/2022
|
SEVAK RAM
|
3128002WL016942
|
SEVAK RAM
|
00349
|
PSIB0000549
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895749404
|
|
SEVAK RAM
|
()
|
|
71
|
NIGHASAN
|
UP-28-002-003-001/596
(KHAIRAHANI)
|
3128002000NRG23270620220250561
|
27/06/2022
|
LAXMI DEVI
|
3128002WL016942
|
LAXMI DEVI
|
00349
|
PSIB0000549
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895749396
|
|
LAXMI DEVI
|
()
|
|
72
|
NIGHASAN
|
UP-28-002-003-001/60
(KHAIRAHANI)
|
3128002000NRG23270620220250562
|
27/06/2022
|
SANGEETA
|
3128002WL016942
|
SANGEETA
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749398
|
|
SANGEETA
|
()
|
|
73
|
NIGHASAN
|
UP-28-002-003-001/602
(KHAIRAHANI)
|
3128002000NRG23270620220250563
|
27/06/2022
|
PREETAM
|
3128002WL016942
|
PREETAM
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749394
|
|
PREETAM
|
()
|
|
74
|
NIGHASAN
|
UP-28-002-003-001/74
(KHAIRAHANI)
|
3128002000NRG23270620220250582
|
27/06/2022
|
USHA DEVI
|
3128002WL016942
|
USHA DEVI
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749430
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
75
|
NIGHASAN
|
UP-28-002-003-001/119
(KHAIRAHANI)
|
3128002000NRG23270620220250461
|
27/06/2022
|
BAHADUR LAL
|
3128002WL016942
|
BAHADUR LAL
|
00415
|
SBIN0011225
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895749407
|
|
MR BAHADUR LAL
|
()
|
|
76
|
NIGHASAN
|
UP-28-002-003-001/122
(KHAIRAHANI)
|
3128002000NRG23270620220250462
|
27/06/2022
|
MUNESH KUMAR
|
3128002WL016942
|
MUNESH KUMAR
|
00415
|
SBIN0011225
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895749408
|
|
MR MUNESH KUMAR
|
()
|
|
77
|
NIGHASAN
|
UP-28-002-003-001/123
(KHAIRAHANI)
|
3128002000NRG23270620220250463
|
27/06/2022
|
BEDRAM
|
3128002WL016942
|
BEDRAM
|
00415
|
SBIN0011225
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895749409
|
|
MR VED RAM
|
()
|
|
78
|
NIGHASAN
|
UP-28-002-003-001/129
(KHAIRAHANI)
|
3128002000NRG23270620220250464
|
27/06/2022
|
BAL RAM
|
3128002WL016942
|
BAL RAM
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749423
|
|
MR BALRAM
|
()
|
|
79
|
NIGHASAN
|
UP-28-002-003-001/145
(KHAIRAHANI)
|
3128002000NRG23270620220250467
|
27/06/2022
|
RAM GOPAL
|
3128002WL016942
|
RAM GOPAL
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895749413
|
|
MRS RAM DEVI
|
()
|
|
80
|
NIGHASAN
|
UP-28-002-003-001/160
(KHAIRAHANI)
|
3128002000NRG23270620220250470
|
27/06/2022
|
JAMUNA PRASAD
|
3128002WL016942
|
JAMUNA PRASAD
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749427
|
|
MR JAMUNA PRASAD
|
()
|
|
81
|
NIGHASAN
|
UP-28-002-003-001/166
(KHAIRAHANI)
|
3128002000NRG23270620220250472
|
27/06/2022
|
PHOOLMATI
|
3128002WL016942
|
PHOOLMATI
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749428
|
|
MRS PHOOL MATI
|
()
|
|
82
|
NIGHASAN
|
UP-28-002-003-001/166
(KHAIRAHANI)
|
3128002000NRG23270620220250471
|
27/06/2022
|
RADHESHYAM
|
3128002WL016942
|
RADHESHYAM
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749422
|
|
MR RADHEY SHYAM
|
()
|
|
83
|
NIGHASAN
|
UP-28-002-003-001/191
(KHAIRAHANI)
|
3128002000NRG23270620220250477
|
27/06/2022
|
RAM SRI
|
3128002WL016942
|
RAM SRI
|
00415
|
SBIN0011225
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895749420
|
|
MRS RAM SRI
|
()
|
|
84
|
NIGHASAN
|
UP-28-002-003-001/232
(KHAIRAHANI)
|
3128002000NRG23270620220250487
|
27/06/2022
|
KAUSALYA
|
3128002WL016942
|
KAUSALYA
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749418
|
|
MRS KAUSHALYA
|
()
|
|
85
|
NIGHASAN
|
UP-28-002-003-001/232
(KHAIRAHANI)
|
3128002000NRG23270620220250488
|
27/06/2022
|
VIJAY KUMAR
|
3128002WL016942
|
VIJAY KUMAR
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749415
|
|
MRS VIJAY KUMAR
|
()
|
|
86
|
NIGHASAN
|
UP-28-002-003-001/25
(KHAIRAHANI)
|
3128002000NRG23270620220250491
|
27/06/2022
|
CHARANJU
|
3128002WL016942
|
CHARANJU
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749411
|
|
MR CHARANJU
|
()
|
|
87
|
NIGHASAN
|
UP-28-002-003-001/329
(KHAIRAHANI)
|
3128002000NRG23270620220250508
|
27/06/2022
|
ANOOP KUMAR
|
3128002WL016942
|
ANOOP KUMAR
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749414
|
|
MR ANOOP KUMAR
|
()
|
|
88
|
NIGHASAN
|
UP-28-002-003-001/352
(KHAIRAHANI)
|
3128002000NRG23270620220250511
|
27/06/2022
|
RAKESH KUMAR
|
3128002WL016942
|
RAKESH KUMAR
|
00415
|
SBIN0011225
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895749417
|
|
MR RAKESH KUMAR
|
()
|
|
89
|
NIGHASAN
|
UP-28-002-003-001/363
(KHAIRAHANI)
|
3128002000NRG23270620220250514
|
27/06/2022
|
KASHI RAM VERMA
|
3128002WL016942
|
KASHI RAM VERMA
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895749419
|
|
MR KASHIRAM VERMA
|
()
|
|
90
|
NIGHASAN
|
UP-28-002-003-001/404
(KHAIRAHANI)
|
3128002000NRG23270620220250522
|
27/06/2022
|
Harish chandar
|
3128002WL016942
|
Harish chandar
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749421
|
|
MR HARISH CHAND
|
()
|
|
91
|
NIGHASAN
|
UP-28-002-003-001/50
(KHAIRAHANI)
|
3128002000NRG23270620220250543
|
27/06/2022
|
RAM CHANDRA
|
3128002WL016942
|
RAM CHANDRA
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749410
|
|
MR RAM CHANDRA
|
()
|
|
92
|
NIGHASAN
|
UP-28-002-003-001/504
(KHAIRAHANI)
|
3128002000NRG23270620220250545
|
27/06/2022
|
RAJU
|
3128002WL016942
|
RAJU
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749416
|
|
MRS LATA DEVI
|
()
|
|
93
|
NIGHASAN
|
UP-28-002-003-001/51
(KHAIRAHANI)
|
3128002000NRG23270620220250546
|
27/06/2022
|
NAND RAM
|
3128002WL016942
|
NAND RAM
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749425
|
|
MR NAND RAM
|
()
|
|
94
|
NIGHASAN
|
UP-28-002-003-001/61
(KHAIRAHANI)
|
3128002000NRG23270620220250567
|
27/06/2022
|
RAMESH KUMAR
|
3128002WL016942
|
RAMESH KUMAR
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749426
|
|
MR RAMESH KUMAR
|
()
|
|
95
|
NIGHASAN
|
UP-28-002-003-001/74
(KHAIRAHANI)
|
3128002000NRG23270620220250581
|
27/06/2022
|
DILE RAM
|
3128002WL016942
|
DILE RAM
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895749412
|
|
MR DILE RAM
|
()
|
|
96
|
NIGHASAN
|
UP-28-002-003-001/89
(KHAIRAHANI)
|
3128002000NRG23270620220250585
|
27/06/2022
|
RAMESH KUMAR
|
3128002WL016942
|
RAMESH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895749424
|
|
MR RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
97
|
NIGHASAN
|
UP-28-002-003-001/271
(KHAIRAHANI)
|
3128002000NRG23270620220250499
|
27/06/2022
|
DEEPAK
|
3128002WL016942
|
DEEPAK
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
09/07/2022
|
|
2895749390
|
|
DEEPAK
|
()
|
|
98
|
NIGHASAN
|
UP-28-002-003-001/303
(KHAIRAHANI)
|
3128002000NRG23270620220250505
|
27/06/2022
|
RAMGUNI
|
3128002WL016942
|
RAMGUNI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
09/07/2022
|
|
2895749391
|
|
RAMGUNI
|
()
|
|
99
|
NIGHASAN
|
UP-28-002-003-001/434
(KHAIRAHANI)
|
3128002000NRG23270620220250528
|
27/06/2022
|
ASGAR
|
3128002WL016942
|
ASGAR
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
09/07/2022
|
|
2895749392
|
|
ASGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88395
|
88395
|
|
|
|
|
|
|
|