|
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-28-002-013-004/11813
(LALPUR)
|
3128002000NRG23130720220348938
|
13/07/2022
|
RAM NARESH
|
3128002WL021872
|
RAM NARESH
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508765
|
|
RAM NARESH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-013-004/2346
(LALPUR)
|
3128002000NRG23130720220348978
|
13/07/2022
|
AJAY KUMAR
|
3128002WL021872
|
AJAY KUMAR
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508760
|
|
AJAY KUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-013-004/2400
(LALPUR)
|
3128002000NRG23130720220348979
|
13/07/2022
|
LAXMI
|
3128002WL021872
|
LAXMI
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508761
|
|
LAXMI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-013-005/702
(LALPUR)
|
3128002000NRG23130720220349048
|
13/07/2022
|
SUWALALI
|
3128002WL021872
|
SUWALALI
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508762
|
|
SUWALALI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-013-008/2067
(LALPUR)
|
3128002000NRG23130720220349080
|
13/07/2022
|
SHIV SHANKER
|
3128002WL021872
|
SHIV SHANKER
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508763
|
|
SHIV SHANKER
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-013-008/2190
(LALPUR)
|
3128002000NRG23130720220349084
|
13/07/2022
|
RAM LAKHAN
|
3128002WL021872
|
RAM LAKHAN
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508764
|
|
RAM LAKHAN
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-013-008/2372
(LALPUR)
|
3128002000NRG23130720220349091
|
13/07/2022
|
Kayyum
|
3128002WL021872
|
Kayyum
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508766
|
|
Kayyum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-013-004/11766
(LALPUR)
|
3128002000NRG23130720220348936
|
13/07/2022
|
BABURAM
|
3128002WL021872
|
BABURAM
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508793
|
|
BABURAM
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-013-004/11790
(LALPUR)
|
3128002000NRG23130720220348937
|
13/07/2022
|
RAM PRASAD
|
3128002WL021872
|
RAM PRASAD
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508792
|
|
RAM PRASAD
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-013-004/11884
(LALPUR)
|
3128002000NRG23130720220348943
|
13/07/2022
|
ARTI
|
3128002WL021872
|
ARTI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508773
|
|
ARTI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-013-004/1488
(LALPUR)
|
3128002000NRG23130720220348956
|
13/07/2022
|
BALA
|
3128002WL021872
|
BALA
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508768
|
|
BALA
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-013-004/1785
(LALPUR)
|
3128002000NRG23130720220348965
|
13/07/2022
|
FULMATI
|
3128002WL021872
|
FULMATI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508770
|
|
FULMATI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-013-004/1910
(LALPUR)
|
3128002000NRG23130720220348966
|
13/07/2022
|
MAYA DEVI
|
3128002WL021872
|
MAYA DEVI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508782
|
|
MAYA DEVI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-013-004/2060
(LALPUR)
|
3128002000NRG23130720220348970
|
13/07/2022
|
PAPPU
|
3128002WL021872
|
PAPPU
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508794
|
|
PAPPU
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-013-004/2151
(LALPUR)
|
3128002000NRG23130720220348971
|
13/07/2022
|
JAGRANA
|
3128002WL021872
|
JAGRANA
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508801
|
|
JAGRANA
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-013-004/2192
(LALPUR)
|
3128002000NRG23130720220348972
|
13/07/2022
|
SUNEETA
|
3128002WL021872
|
SUNEETA
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508789
|
|
SUNEETA
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-013-004/2214
(LALPUR)
|
3128002000NRG23130720220348974
|
13/07/2022
|
BASMATI
|
3128002WL021872
|
BASMATI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508788
|
|
BASMATI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-013-004/2222
(LALPUR)
|
3128002000NRG23130720220348976
|
13/07/2022
|
LAXMI DEVI
|
3128002WL021872
|
LAXMI DEVI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508786
|
|
LAXMI DEVI
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-013-004/2263
(LALPUR)
|
3128002000NRG23130720220348977
|
13/07/2022
|
CHUNNI
|
3128002WL021872
|
CHUNNI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508767
|
|
CHUNNI
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-013-004/2490
(LALPUR)
|
3128002000NRG23130720220348980
|
13/07/2022
|
GUDDI DEVI
|
3128002WL021872
|
GUDDI DEVI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508779
|
|
GUDDI DEVI
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-013-004/318
(LALPUR)
|
3128002000NRG23130720220348984
|
13/07/2022
|
SURYA KUMARI
|
3128002WL021872
|
SURYA KUMARI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508772
|
|
SURYA KUMARI
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-013-004/357
(LALPUR)
|
3128002000NRG23130720220348990
|
13/07/2022
|
RIMA
|
3128002WL021872
|
RIMA
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508795
|
|
RIMA
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-013-004/52
(LALPUR)
|
3128002000NRG23130720220348994
|
13/07/2022
|
NEELAM
|
3128002WL021872
|
NEELAM
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508785
|
|
NEELAM
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-013-004/935
(LALPUR)
|
3128002000NRG23130720220349003
|
13/07/2022
|
NILAM
|
3128002WL021872
|
NILAM
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508769
|
|
NILAM
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-013-005/12147
(LALPUR)
|
3128002000NRG23130720220349010
|
13/07/2022
|
LAVKUSH
|
3128002WL021872
|
LAVKUSH
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508799
|
|
LAVKUSH
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-013-005/12195
(LALPUR)
|
3128002000NRG23130720220349014
|
13/07/2022
|
PRADEEP
|
3128002WL021872
|
PRADEEP
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508797
|
|
PRADEEP
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-013-005/1713
(LALPUR)
|
3128002000NRG23130720220349023
|
13/07/2022
|
CHETRAM
|
3128002WL021872
|
CHETRAM
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508780
|
|
CHETRAM
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-013-005/1713
(LALPUR)
|
3128002000NRG23130720220349022
|
13/07/2022
|
PUNAM
|
3128002WL021872
|
PUNAM
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508796
|
|
PUNAM
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-013-005/2123
(LALPUR)
|
3128002000NRG23130720220349027
|
13/07/2022
|
TEJRAM
|
3128002WL021872
|
TEJRAM
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508781
|
|
TEJRAM
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-013-005/2132
(LALPUR)
|
3128002000NRG23130720220349028
|
13/07/2022
|
RINKU
|
3128002WL021872
|
RINKU
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508800
|
|
RINKU
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-013-005/2439
(LALPUR)
|
3128002000NRG23130720220349031
|
13/07/2022
|
UTTAM
|
3128002WL021872
|
UTTAM
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508776
|
|
UTTAM
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-013-005/551
(LALPUR)
|
3128002000NRG23130720220349035
|
13/07/2022
|
DALLO
|
3128002WL021872
|
DALLO
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508791
|
|
DALLO
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-013-005/598
(LALPUR)
|
3128002000NRG23130720220349046
|
13/07/2022
|
DULARI
|
3128002WL021872
|
DULARI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508775
|
|
DULARI
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-013-008/1646
(LALPUR)
|
3128002000NRG23130720220349078
|
13/07/2022
|
ashok
|
3128002WL021872
|
ashok
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508777
|
|
ashok
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-013-008/2069
(LALPUR)
|
3128002000NRG23130720220349081
|
13/07/2022
|
SURAJ
|
3128002WL021872
|
SURAJ
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508783
|
|
SURAJ
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-013-008/2073
(LALPUR)
|
3128002000NRG23130720220349082
|
13/07/2022
|
NEERAJ
|
3128002WL021872
|
NEERAJ
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508778
|
|
NEERAJ
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-013-008/2189
(LALPUR)
|
3128002000NRG23130720220349083
|
13/07/2022
|
CHANDRA MOHAN
|
3128002WL021872
|
CHANDRA MOHAN
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508798
|
|
CHANDRA MOHAN
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-013-008/2191
(LALPUR)
|
3128002000NRG23130720220349085
|
13/07/2022
|
ARJUN LAL
|
3128002WL021872
|
ARJUN LAL
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508774
|
|
ARJUN LAL
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-013-008/2209
(LALPUR)
|
3128002000NRG23130720220349086
|
13/07/2022
|
AJAY
|
3128002WL021872
|
AJAY
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508771
|
|
AJAY
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-013-008/2215
(LALPUR)
|
3128002000NRG23130720220349088
|
13/07/2022
|
VIKRAM
|
3128002WL021872
|
VIKRAM
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508784
|
|
VIKRAM
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-013-008/2216
(LALPUR)
|
3128002000NRG23130720220349089
|
13/07/2022
|
NITU
|
3128002WL021872
|
NITU
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508787
|
|
NITU
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-013-008/430
(LALPUR)
|
3128002000NRG23130720220349093
|
13/07/2022
|
foolmati
|
3128002WL021872
|
foolmati
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508790
|
|
foolmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
43
|
NIGHASAN
|
UP-28-002-013-011/683
(LALPUR)
|
3128002000NRG23130720220349108
|
13/07/2022
|
RAMU
|
3128002WL021872
|
RAMU
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508802
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
44
|
NIGHASAN
|
UP-28-002-013-004/11830
(LALPUR)
|
3128002000NRG23130720220348940
|
13/07/2022
|
DHAN DEVI
|
3128002WL021872
|
DHAN DEVI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508823
|
|
DHAN DEVI
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-013-004/11971
(LALPUR)
|
3128002000NRG23130720220348947
|
13/07/2022
|
RAMASH
|
3128002WL021872
|
RAMASH
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508831
|
|
RAMASH
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-013-004/13310
(LALPUR)
|
3128002000NRG23130720220348951
|
13/07/2022
|
GUDDI
|
3128002WL021872
|
GUDDI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508824
|
|
GUDDI
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-013-004/14454
(LALPUR)
|
3128002000NRG23130720220348955
|
13/07/2022
|
SAVITRI
|
3128002WL021872
|
SAVITRI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508849
|
|
SAVITRI
|
()
|
|
48
|
NIGHASAN
|
UP-28-002-013-004/1653
(LALPUR)
|
3128002000NRG23130720220348958
|
13/07/2022
|
PUSHKAR
|
3128002WL021872
|
PUSHKAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508838
|
|
PUSHKAR
|
()
|
|
49
|
NIGHASAN
|
UP-28-002-013-004/1655
(LALPUR)
|
3128002000NRG23130720220348960
|
13/07/2022
|
CHHOTAKANNI
|
3128002WL021872
|
CHHOTAKANNI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508828
|
|
CHHOTAKANNI
|
()
|
|
50
|
NIGHASAN
|
UP-28-002-013-004/1710
(LALPUR)
|
3128002000NRG23130720220348962
|
13/07/2022
|
RENU
|
3128002WL021872
|
RENU
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508854
|
|
RENU
|
()
|
|
51
|
NIGHASAN
|
UP-28-002-013-004/2010
(LALPUR)
|
3128002000NRG23130720220348967
|
13/07/2022
|
harish
|
3128002WL021872
|
harish
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508827
|
|
harish
|
()
|
|
52
|
NIGHASAN
|
UP-28-002-013-004/2015
(LALPUR)
|
3128002000NRG23130720220348968
|
13/07/2022
|
meena devi
|
3128002WL021872
|
meena devi
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508846
|
|
meena devi
|
()
|
|
53
|
NIGHASAN
|
UP-28-002-013-004/2016
(LALPUR)
|
3128002000NRG23130720220348969
|
13/07/2022
|
sraswati
|
3128002WL021872
|
sraswati
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508829
|
|
sraswati
|
()
|
|
54
|
NIGHASAN
|
UP-28-002-013-004/2197
(LALPUR)
|
3128002000NRG23130720220348973
|
13/07/2022
|
DHARMA DEVI
|
3128002WL021872
|
DHARMA DEVI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508804
|
|
DHARMA DEVI
|
()
|
|
55
|
NIGHASAN
|
UP-28-002-013-004/2220
(LALPUR)
|
3128002000NRG23130720220348975
|
13/07/2022
|
SHIV KUMARI
|
3128002WL021872
|
SHIV KUMARI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508839
|
|
SHIV KUMARI
|
()
|
|
56
|
NIGHASAN
|
UP-28-002-013-004/347
(LALPUR)
|
3128002000NRG23130720220348987
|
13/07/2022
|
PRMA
|
3128002WL021872
|
PRMA
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508844
|
|
PRMA
|
()
|
|
57
|
NIGHASAN
|
UP-28-002-013-004/351
(LALPUR)
|
3128002000NRG23130720220348989
|
13/07/2022
|
REKHA
|
3128002WL021872
|
REKHA
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508841
|
|
REKHA
|
()
|
|
58
|
NIGHASAN
|
UP-28-002-013-004/379
(LALPUR)
|
3128002000NRG23130720220348992
|
13/07/2022
|
MUDDRA
|
3128002WL021872
|
MUDDRA
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508842
|
|
MUDDRA
|
()
|
|
59
|
NIGHASAN
|
UP-28-002-013-004/588
(LALPUR)
|
3128002000NRG23130720220348995
|
13/07/2022
|
SHIV KUMAR
|
3128002WL021872
|
SHIV KUMAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508809
|
|
SHIV KUMAR
|
()
|
|
60
|
NIGHASAN
|
UP-28-002-013-004/634
(LALPUR)
|
3128002000NRG23130720220348998
|
13/07/2022
|
SATISH KUMAR
|
3128002WL021872
|
SATISH KUMAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508816
|
|
SATISH KUMAR
|
()
|
|
61
|
NIGHASAN
|
UP-28-002-013-004/922
(LALPUR)
|
3128002000NRG23130720220349000
|
13/07/2022
|
BALLA
|
3128002WL021872
|
BALLA
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508817
|
|
BALLA
|
()
|
|
62
|
NIGHASAN
|
UP-28-002-013-004/922
(LALPUR)
|
3128002000NRG23130720220349002
|
13/07/2022
|
GEETA
|
3128002WL021872
|
GEETA
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508822
|
|
GEETA
|
()
|
|
63
|
NIGHASAN
|
UP-28-002-013-005/12141
(LALPUR)
|
3128002000NRG23130720220349008
|
13/07/2022
|
ASHA
|
3128002WL021872
|
ASHA
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508832
|
|
ASHA
|
()
|
|
64
|
NIGHASAN
|
UP-28-002-013-005/12167
(LALPUR)
|
3128002000NRG23130720220349012
|
13/07/2022
|
CHOTEY
|
3128002WL021872
|
CHOTEY
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508813
|
|
CHOTEY
|
()
|
|
65
|
NIGHASAN
|
UP-28-002-013-005/12213
(LALPUR)
|
3128002000NRG23130720220349015
|
13/07/2022
|
SUGHRA
|
3128002WL021872
|
SUGHRA
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508819
|
|
SUGHRA
|
()
|
|
66
|
NIGHASAN
|
UP-28-002-013-005/12232
(LALPUR)
|
3128002000NRG23130720220349016
|
13/07/2022
|
BRIJ LAL
|
3128002WL021872
|
BRIJ LAL
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508814
|
|
BRIJ LAL
|
()
|
|
67
|
NIGHASAN
|
UP-28-002-013-005/1717
(LALPUR)
|
3128002000NRG23130720220349024
|
13/07/2022
|
RAMA
|
3128002WL021872
|
RAMA
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508850
|
|
RAMA
|
()
|
|
68
|
NIGHASAN
|
UP-28-002-013-005/1900
(LALPUR)
|
3128002000NRG23130720220349025
|
13/07/2022
|
KAMLA DEVI
|
3128002WL021872
|
KAMLA DEVI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508853
|
|
KAMLA DEVI
|
()
|
|
69
|
NIGHASAN
|
UP-28-002-013-005/2258
(LALPUR)
|
3128002000NRG23130720220349029
|
13/07/2022
|
KANYAVATI
|
3128002WL021872
|
KANYAVATI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508835
|
|
KANYAVATI
|
()
|
|
70
|
NIGHASAN
|
UP-28-002-013-005/2261
(LALPUR)
|
3128002000NRG23130720220349030
|
13/07/2022
|
AVDHESH
|
3128002WL021872
|
AVDHESH
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508830
|
|
AVDHESH
|
()
|
|
71
|
NIGHASAN
|
UP-28-002-013-005/2508
(LALPUR)
|
3128002000NRG23130720220349032
|
13/07/2022
|
SUBHASH
|
3128002WL021872
|
SUBHASH
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508856
|
|
SUBHASH
|
()
|
|
72
|
NIGHASAN
|
UP-28-002-013-005/541
(LALPUR)
|
3128002000NRG23130720220349033
|
13/07/2022
|
KUMATI RAM
|
3128002WL021872
|
KUMATI RAM
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508815
|
|
KUMATI RAM
|
()
|
|
73
|
NIGHASAN
|
UP-28-002-013-005/561
(LALPUR)
|
3128002000NRG23130720220349038
|
13/07/2022
|
BUNDA
|
3128002WL021872
|
BUNDA
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508857
|
|
BUNDA
|
()
|
|
74
|
NIGHASAN
|
UP-28-002-013-005/561
(LALPUR)
|
3128002000NRG23130720220349037
|
13/07/2022
|
TIRASA DEVI
|
3128002WL021872
|
TIRASA DEVI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508836
|
|
TIRASA DEVI
|
()
|
|
75
|
NIGHASAN
|
UP-28-002-013-005/562
(LALPUR)
|
3128002000NRG23130720220349039
|
13/07/2022
|
GANGOTRI DEVI
|
3128002WL021872
|
GANGOTRI DEVI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508847
|
|
GANGOTRI DEVI
|
()
|
|
76
|
NIGHASAN
|
UP-28-002-013-005/567
(LALPUR)
|
3128002000NRG23130720220349040
|
13/07/2022
|
URMILA
|
3128002WL021872
|
URMILA
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508843
|
|
URMILA
|
()
|
|
77
|
NIGHASAN
|
UP-28-002-013-005/570
(LALPUR)
|
3128002000NRG23130720220349042
|
13/07/2022
|
JAI DEVI
|
3128002WL021872
|
JAI DEVI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508852
|
|
JAI DEVI
|
()
|
|
78
|
NIGHASAN
|
UP-28-002-013-005/572
(LALPUR)
|
3128002000NRG23130720220349043
|
13/07/2022
|
POOJA DEVI
|
3128002WL021872
|
POOJA DEVI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508851
|
|
POOJA DEVI
|
()
|
|
79
|
NIGHASAN
|
UP-28-002-013-005/616
(LALPUR)
|
3128002000NRG23130720220349047
|
13/07/2022
|
GOKARAN
|
3128002WL021872
|
GOKARAN
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508812
|
|
GOKARAN
|
()
|
|
80
|
NIGHASAN
|
UP-28-002-013-005/705
(LALPUR)
|
3128002000NRG23130720220349049
|
13/07/2022
|
CHAMALI
|
3128002WL021872
|
CHAMALI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508820
|
|
CHAMALI
|
()
|
|
81
|
NIGHASAN
|
UP-28-002-013-005/925
(LALPUR)
|
3128002000NRG23130720220349050
|
13/07/2022
|
BHOLE
|
3128002WL021872
|
BHOLE
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508805
|
|
BHOLE
|
()
|
|
82
|
NIGHASAN
|
UP-28-002-013-005/925
(LALPUR)
|
3128002000NRG23130720220349051
|
13/07/2022
|
MOOLA
|
3128002WL021872
|
MOOLA
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508806
|
|
MOOLA
|
()
|
|
83
|
NIGHASAN
|
UP-28-002-013-008/12402
(LALPUR)
|
3128002000NRG23130720220349054
|
13/07/2022
|
RAM KISHOR
|
3128002WL021872
|
RAM KISHOR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508807
|
|
RAM KISHOR
|
()
|
|
84
|
NIGHASAN
|
UP-28-002-013-008/12449
(LALPUR)
|
3128002000NRG23130720220349059
|
13/07/2022
|
MAINA DEVI
|
3128002WL021872
|
MAINA DEVI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508803
|
|
MAINA DEVI
|
()
|
|
85
|
NIGHASAN
|
UP-28-002-013-008/1497
(LALPUR)
|
3128002000NRG23130720220349065
|
13/07/2022
|
KAILASH
|
3128002WL021872
|
KAILASH
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508821
|
|
KAILASH
|
()
|
|
86
|
NIGHASAN
|
UP-28-002-013-008/1498
(LALPUR)
|
3128002000NRG23130720220349067
|
13/07/2022
|
KAVITA
|
3128002WL021872
|
KAVITA
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508837
|
|
KAVITA
|
()
|
|
87
|
NIGHASAN
|
UP-28-002-013-008/1577
(LALPUR)
|
3128002000NRG23130720220349068
|
13/07/2022
|
REKHA
|
3128002WL021872
|
REKHA
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508833
|
|
REKHA
|
()
|
|
88
|
NIGHASAN
|
UP-28-002-013-008/1587
(LALPUR)
|
3128002000NRG23130720220349071
|
13/07/2022
|
KIRAN DEVI
|
3128002WL021872
|
KIRAN DEVI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508848
|
|
KIRAN DEVI
|
()
|
|
89
|
NIGHASAN
|
UP-28-002-013-008/1641
(LALPUR)
|
3128002000NRG23130720220349072
|
13/07/2022
|
RINKU
|
3128002WL021872
|
RINKU
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508834
|
|
RINKU
|
()
|
|
90
|
NIGHASAN
|
UP-28-002-013-008/1644
(LALPUR)
|
3128002000NRG23130720220349075
|
13/07/2022
|
Sushila
|
3128002WL021872
|
Sushila
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508840
|
|
Sushila
|
()
|
|
91
|
NIGHASAN
|
UP-28-002-013-008/1646
(LALPUR)
|
3128002000NRG23130720220349077
|
13/07/2022
|
PUSHPA
|
3128002WL021872
|
PUSHPA
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508845
|
|
PUSHPA
|
()
|
|
92
|
NIGHASAN
|
UP-28-002-013-008/2210
(LALPUR)
|
3128002000NRG23130720220349087
|
13/07/2022
|
ITVARI
|
3128002WL021872
|
ITVARI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508855
|
|
ITVARI
|
()
|
|
93
|
NIGHASAN
|
UP-28-002-013-008/2225
(LALPUR)
|
3128002000NRG23130720220349090
|
13/07/2022
|
HARE RAM
|
3128002WL021872
|
HARE RAM
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508759
|
|
HARE RAM
|
()
|
|
94
|
NIGHASAN
|
UP-28-002-013-008/430
(LALPUR)
|
3128002000NRG23130720220349092
|
13/07/2022
|
BHOLA
|
3128002WL021872
|
BHOLA
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508808
|
|
BHOLA
|
()
|
|
95
|
NIGHASAN
|
UP-28-002-013-008/432
(LALPUR)
|
3128002000NRG23130720220349094
|
13/07/2022
|
SHANTI
|
3128002WL021872
|
SHANTI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508825
|
|
SHANTI
|
()
|
|
96
|
NIGHASAN
|
UP-28-002-013-008/433
(LALPUR)
|
3128002000NRG23130720220349095
|
13/07/2022
|
RAM KISUN
|
3128002WL021872
|
RAM KISUN
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508810
|
|
RAM KISUN
|
()
|
|
97
|
NIGHASAN
|
UP-28-002-013-008/445
(LALPUR)
|
3128002000NRG23130720220349098
|
13/07/2022
|
RAJVEER
|
3128002WL021872
|
RAJVEER
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868508811
|
|
RAJVEER
|
()
|
|
98
|
NIGHASAN
|
UP-28-002-013-008/449
(LALPUR)
|
3128002000NRG23130720220349100
|
13/07/2022
|
SONA
|
3128002WL021872
|
SONA
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508818
|
|
SONA
|
()
|
|
99
|
NIGHASAN
|
UP-28-002-013-011/12585
(LALPUR)
|
3128002000NRG23130720220349106
|
13/07/2022
|
KHUSHIRAM
|
3128002WL021872
|
KHUSHIRAM
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868508826
|
|
KHUSHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71355
|
71355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126309
|
126309
|
|
|
|
|
|
|
|