|
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-28-002-055-004/1839
(SINGHA KALAN)
|
3128002000NRG23030720220290588
|
03/07/2022
|
NAND KISHOR
|
3128002WL018793
|
NAND KISHOR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001946
|
|
NAND KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-055-001/2002
(SINGHA KALAN)
|
3128002000NRG23030720220290539
|
03/07/2022
|
PANKAJ VARMA
|
3128002WL018793
|
PANKAJ VARMA
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001954
|
|
PANKAJ VARMA
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-055-001/2040
(SINGHA KALAN)
|
3128002000NRG23030720220290540
|
03/07/2022
|
LAXMI
|
3128002WL018793
|
LAXMI
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001960
|
|
LAXMI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-055-004/1725
(SINGHA KALAN)
|
3128002000NRG23030720220290570
|
03/07/2022
|
MAMTA
|
3128002WL018793
|
MAMTA
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001959
|
|
MAMTA
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-055-004/1728
(SINGHA KALAN)
|
3128002000NRG23030720220290572
|
03/07/2022
|
RAM PREET
|
3128002WL018793
|
RAM PREET
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851002024
|
|
RAM PREET
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-055-004/1729
(SINGHA KALAN)
|
3128002000NRG23030720220290573
|
03/07/2022
|
RAM KUMARI
|
3128002WL018793
|
RAM KUMARI
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001951
|
|
RAM KUMARI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-055-004/1735
(SINGHA KALAN)
|
3128002000NRG23030720220290574
|
03/07/2022
|
LAXMI
|
3128002WL018793
|
LAXMI
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001956
|
|
LAXMI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-055-004/1736
(SINGHA KALAN)
|
3128002000NRG23030720220290575
|
03/07/2022
|
RAMGUNI
|
3128002WL018793
|
RAMGUNI
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001949
|
|
RAMGUNI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-055-004/1741
(SINGHA KALAN)
|
3128002000NRG23030720220290577
|
03/07/2022
|
PRADEEP
|
3128002WL018793
|
PRADEEP
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001947
|
|
PRADEEP
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-055-004/1742
(SINGHA KALAN)
|
3128002000NRG23030720220290578
|
03/07/2022
|
DEEPAK
|
3128002WL018793
|
DEEPAK
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001948
|
|
DEEPAK
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-055-004/1744
(SINGHA KALAN)
|
3128002000NRG23030720220290580
|
03/07/2022
|
RAMKALI
|
3128002WL018793
|
RAMKALI
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001950
|
|
RAMKALI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-055-004/1770
(SINGHA KALAN)
|
3128002000NRG23030720220290582
|
03/07/2022
|
UTTAM
|
3128002WL018793
|
UTTAM
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001955
|
|
UTTAM
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-055-004/1777
(SINGHA KALAN)
|
3128002000NRG23030720220290584
|
03/07/2022
|
KAVITA DEVI
|
3128002WL018793
|
KAVITA DEVI
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001958
|
|
KAVITA DEVI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-055-004/1778
(SINGHA KALAN)
|
3128002000NRG23030720220290585
|
03/07/2022
|
SANTOSH JAISAWAL
|
3128002WL018793
|
SANTOSH JAISAWAL
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001957
|
|
SANTOSH JAISAWAL
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-055-004/1782
(SINGHA KALAN)
|
3128002000NRG23030720220290586
|
03/07/2022
|
KAIKEYI DEVI
|
3128002WL018793
|
KAIKEYI DEVI
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001953
|
|
KAIKEYI DEVI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-055-004/2061
(SINGHA KALAN)
|
3128002000NRG23030720220290589
|
03/07/2022
|
LALLI DEVI
|
3128002WL018793
|
LALLI DEVI
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001952
|
|
LALLI DEVI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-055-004/3004
(SINGHA KALAN)
|
3128002000NRG23030720220290590
|
03/07/2022
|
SUSHIL KUMAR
|
3128002WL018793
|
SUSHIL KUMAR
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851002023
|
|
SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
18
|
NIGHASAN
|
UP-28-002-055-001/104
(SINGHA KALAN)
|
3128002000NRG23030720220290534
|
03/07/2022
|
DHEERENDRA
|
3128002WL018793
|
DHEERENDRA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001986
|
|
DHEERENDRA
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-055-001/1216
(SINGHA KALAN)
|
3128002000NRG23030720220290535
|
03/07/2022
|
ARVIND
|
3128002WL018793
|
ARVIND
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001999
|
|
ARVIND
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-055-001/1219
(SINGHA KALAN)
|
3128002000NRG23030720220290536
|
03/07/2022
|
RAMGUNI
|
3128002WL018793
|
RAMGUNI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851002000
|
|
RAMGUNI
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-055-001/1426
(SINGHA KALAN)
|
3128002000NRG23030720220290537
|
03/07/2022
|
AKHTER ALI
|
3128002WL018793
|
AKHTER ALI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001994
|
|
AKHTER ALI
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-055-001/2050
(SINGHA KALAN)
|
3128002000NRG23030720220290542
|
03/07/2022
|
reeta
|
3128002WL018793
|
reeta
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851002005
|
|
reeta
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-055-001/2050
(SINGHA KALAN)
|
3128002000NRG23030720220290541
|
03/07/2022
|
shnati
|
3128002WL018793
|
shnati
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851002004
|
|
shnati
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-055-001/2056
(SINGHA KALAN)
|
3128002000NRG23030720220290543
|
03/07/2022
|
ANJU
|
3128002WL018793
|
ANJU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001990
|
|
ANJU
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-055-001/45166
(SINGHA KALAN)
|
3128002000NRG23030720220290548
|
03/07/2022
|
OM PRAKASH
|
3128002WL018793
|
OM PRAKASH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001985
|
|
OM PRAKASH
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-055-001/844
(SINGHA KALAN)
|
3128002000NRG23030720220290549
|
03/07/2022
|
UMESH KUMAR
|
3128002WL018793
|
UMESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851002006
|
|
UMESH KUMAR
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-055-004/112
(SINGHA KALAN)
|
3128002000NRG23030720220290554
|
03/07/2022
|
BHUDHI
|
3128002WL018793
|
BHUDHI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001987
|
|
BHUDHI
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-055-004/125
(SINGHA KALAN)
|
3128002000NRG23030720220290557
|
03/07/2022
|
sunita devi
|
3128002WL018793
|
sunita devi
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851002018
|
|
sunita devi
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-055-004/1271
(SINGHA KALAN)
|
3128002000NRG23030720220290558
|
03/07/2022
|
KAMLEH
|
3128002WL018793
|
KAMLEH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851002015
|
|
KAMLEH
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-055-004/1620
(SINGHA KALAN)
|
3128002000NRG23030720220290568
|
03/07/2022
|
HOLI
|
3128002WL018793
|
HOLI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001998
|
|
HOLI
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-055-004/1722
(SINGHA KALAN)
|
3128002000NRG23030720220290569
|
03/07/2022
|
VIKAS
|
3128002WL018793
|
VIKAS
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851002001
|
|
VIKAS
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-055-004/1727
(SINGHA KALAN)
|
3128002000NRG23030720220290571
|
03/07/2022
|
AYUSHMA
|
3128002WL018793
|
AYUSHMA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001997
|
|
AYUSHMA
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-055-004/1740
(SINGHA KALAN)
|
3128002000NRG23030720220290576
|
03/07/2022
|
RAMKALI
|
3128002WL018793
|
RAMKALI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001989
|
|
RAMKALI
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-055-004/1743
(SINGHA KALAN)
|
3128002000NRG23030720220290579
|
03/07/2022
|
SHANTI
|
3128002WL018793
|
SHANTI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001996
|
|
SHANTI
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-055-004/1745
(SINGHA KALAN)
|
3128002000NRG23030720220290581
|
03/07/2022
|
ABHISHEK
|
3128002WL018793
|
ABHISHEK
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001993
|
|
ABHISHEK
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-055-004/3007
(SINGHA KALAN)
|
3128002000NRG23030720220290591
|
03/07/2022
|
PRAMOD
|
3128002WL018793
|
PRAMOD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851002017
|
|
PRAMOD
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-055-004/3014
(SINGHA KALAN)
|
3128002000NRG23030720220290595
|
03/07/2022
|
UDAY
|
3128002WL018793
|
UDAY
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001995
|
|
UDAY
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-055-004/3100
(SINGHA KALAN)
|
3128002000NRG23030720220290596
|
03/07/2022
|
ANKIT
|
3128002WL018793
|
ANKIT
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851002008
|
|
ANKIT
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-055-004/3173
(SINGHA KALAN)
|
3128002000NRG23030720220290601
|
03/07/2022
|
SANTRAM
|
3128002WL018793
|
SANTRAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001991
|
|
SANTRAM
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-055-004/3180
(SINGHA KALAN)
|
3128002000NRG23030720220290603
|
03/07/2022
|
RAKESH
|
3128002WL018793
|
RAKESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851002009
|
|
RAKESH
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-055-004/3184
(SINGHA KALAN)
|
3128002000NRG23030720220290605
|
03/07/2022
|
SANDIP
|
3128002WL018793
|
SANDIP
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851002002
|
|
SANDIP
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-055-004/3234
(SINGHA KALAN)
|
3128002000NRG23030720220290607
|
03/07/2022
|
mumtaj
|
3128002WL018793
|
mumtaj
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851002003
|
|
mumtaj
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-055-004/3235
(SINGHA KALAN)
|
3128002000NRG23030720220290608
|
03/07/2022
|
sarvjeet
|
3128002WL018793
|
sarvjeet
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851002007
|
|
sarvjeet
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-055-004/3236
(SINGHA KALAN)
|
3128002000NRG23030720220290609
|
03/07/2022
|
laxmi
|
3128002WL018793
|
laxmi
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001988
|
|
laxmi
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-055-004/3237
(SINGHA KALAN)
|
3128002000NRG23030720220290610
|
03/07/2022
|
ram bahadur
|
3128002WL018793
|
ram bahadur
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001983
|
|
ram bahadur
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-055-004/3240
(SINGHA KALAN)
|
3128002000NRG23030720220290613
|
03/07/2022
|
shri ram
|
3128002WL018793
|
shri ram
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001984
|
|
shri ram
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-055-004/3296
(SINGHA KALAN)
|
3128002000NRG23030720220290619
|
03/07/2022
|
ITENDRA KUMARJ
|
3128002WL018793
|
ITENDRA KUMARJ
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001992
|
|
ITENDRA KUMARJ
|
()
|
|
48
|
NIGHASAN
|
UP-28-002-055-004/4003
(SINGHA KALAN)
|
3128002000NRG23030720220290624
|
03/07/2022
|
MANMOHAN LAL
|
3128002WL018793
|
MANMOHAN LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851002016
|
|
MANMOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
49
|
NIGHASAN
|
UP-28-002-055-004/1794
(SINGHA KALAN)
|
3128002000NRG23030720220290587
|
03/07/2022
|
RAM BAHADUR
|
3128002WL018793
|
RAM BAHADUR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851002012
|
|
RAM BAHADUR
|
()
|
|
50
|
NIGHASAN
|
UP-28-002-055-004/3239
(SINGHA KALAN)
|
3128002000NRG23030720220290612
|
03/07/2022
|
jagdish
|
3128002WL018793
|
jagdish
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851002010
|
|
jagdish
|
()
|
|
51
|
NIGHASAN
|
UP-28-002-055-004/3243
(SINGHA KALAN)
|
3128002000NRG23030720220290616
|
03/07/2022
|
SPANA
|
3128002WL018793
|
SPANA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851002014
|
|
SPANA
|
()
|
|
52
|
NIGHASAN
|
UP-28-002-055-004/4002
(SINGHA KALAN)
|
3128002000NRG23030720220290623
|
03/07/2022
|
RAM NARESH
|
3128002WL018793
|
RAM NARESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851002011
|
|
RAM NARESH
|
()
|
|
53
|
NIGHASAN
|
UP-28-002-055-004/4020
(SINGHA KALAN)
|
3128002000NRG23030720220290625
|
03/07/2022
|
ISRAIL
|
3128002WL018793
|
ISRAIL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851002013
|
|
ISRAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
54
|
NIGHASAN
|
UP-28-002-055-001/1430
(SINGHA KALAN)
|
3128002000NRG23030720220290538
|
03/07/2022
|
CHUNNI DEVI
|
3128002WL018793
|
CHUNNI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001972
|
|
CHUNNI DEVI
|
()
|
|
55
|
NIGHASAN
|
UP-28-002-055-001/2095
(SINGHA KALAN)
|
3128002000NRG23030720220290544
|
03/07/2022
|
TARAWATI
|
3128002WL018793
|
TARAWATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001977
|
|
TARAWATI
|
()
|
|
56
|
NIGHASAN
|
UP-28-002-055-001/3003
(SINGHA KALAN)
|
3128002000NRG23030720220290545
|
03/07/2022
|
PARANA
|
3128002WL018793
|
PARANA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001981
|
|
PARANA
|
()
|
|
57
|
NIGHASAN
|
UP-28-002-055-001/3299
(SINGHA KALAN)
|
3128002000NRG23030720220290546
|
03/07/2022
|
HOLI RAM
|
3128002WL018793
|
HOLI RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001964
|
|
HOLI RAM
|
()
|
|
58
|
NIGHASAN
|
UP-28-002-055-001/3614
(SINGHA KALAN)
|
3128002000NRG23030720220290547
|
03/07/2022
|
SUVALLI
|
3128002WL018793
|
SUVALLI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001978
|
|
SUVALLI
|
()
|
|
59
|
NIGHASAN
|
UP-28-002-055-004/1002
(SINGHA KALAN)
|
3128002000NRG23030720220290550
|
03/07/2022
|
PAPPU
|
3128002WL018793
|
PAPPU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001982
|
|
PAPPU
|
()
|
|
60
|
NIGHASAN
|
UP-28-002-055-004/1775
(SINGHA KALAN)
|
3128002000NRG23030720220290583
|
03/07/2022
|
KAMALA DEVI
|
3128002WL018793
|
KAMALA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001975
|
|
KAMALA DEVI
|
()
|
|
61
|
NIGHASAN
|
UP-28-002-055-004/3009
(SINGHA KALAN)
|
3128002000NRG23030720220290592
|
03/07/2022
|
sonu
|
3128002WL018793
|
sonu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851002021
|
|
sonu
|
()
|
|
62
|
NIGHASAN
|
UP-28-002-055-004/3011
(SINGHA KALAN)
|
3128002000NRG23030720220290593
|
03/07/2022
|
KIRAN DEVI
|
3128002WL018793
|
KIRAN DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001974
|
|
KIRAN DEVI
|
()
|
|
63
|
NIGHASAN
|
UP-28-002-055-004/3013
(SINGHA KALAN)
|
3128002000NRG23030720220290594
|
03/07/2022
|
VANDANA
|
3128002WL018793
|
VANDANA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001971
|
|
VANDANA
|
()
|
|
64
|
NIGHASAN
|
UP-28-002-055-004/3102
(SINGHA KALAN)
|
3128002000NRG23030720220290597
|
03/07/2022
|
RADHESHYAM
|
3128002WL018793
|
RADHESHYAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001969
|
|
RADHESHYAM
|
()
|
|
65
|
NIGHASAN
|
UP-28-002-055-004/3152
(SINGHA KALAN)
|
3128002000NRG23030720220290598
|
03/07/2022
|
SHARMA KUMARI
|
3128002WL018793
|
SHARMA KUMARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001979
|
|
SHARMA KUMARI
|
()
|
|
66
|
NIGHASAN
|
UP-28-002-055-004/3161
(SINGHA KALAN)
|
3128002000NRG23030720220290599
|
03/07/2022
|
ASHOK KUMAR
|
3128002WL018793
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001976
|
|
ASHOK KUMAR
|
()
|
|
67
|
NIGHASAN
|
UP-28-002-055-004/3169
(SINGHA KALAN)
|
3128002000NRG23030720220290600
|
03/07/2022
|
NAND KISHOR
|
3128002WL018793
|
NAND KISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001968
|
|
NAND KISHOR
|
()
|
|
68
|
NIGHASAN
|
UP-28-002-055-004/3174
(SINGHA KALAN)
|
3128002000NRG23030720220290602
|
03/07/2022
|
KAUSHAL
|
3128002WL018793
|
KAUSHAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851002020
|
|
KAUSHAL
|
()
|
|
69
|
NIGHASAN
|
UP-28-002-055-004/3183
(SINGHA KALAN)
|
3128002000NRG23030720220290604
|
03/07/2022
|
CHUNNA LAL
|
3128002WL018793
|
CHUNNA LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851002019
|
|
CHUNNA LAL
|
()
|
|
70
|
NIGHASAN
|
UP-28-002-055-004/3186
(SINGHA KALAN)
|
3128002000NRG23030720220290606
|
03/07/2022
|
NEERAJ
|
3128002WL018793
|
NEERAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001962
|
|
NEERAJ
|
()
|
|
71
|
NIGHASAN
|
UP-28-002-055-004/3238
(SINGHA KALAN)
|
3128002000NRG23030720220290611
|
03/07/2022
|
rajendar
|
3128002WL018793
|
rajendar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001970
|
|
rajendar
|
()
|
|
72
|
NIGHASAN
|
UP-28-002-055-004/3242
(SINGHA KALAN)
|
3128002000NRG23030720220290614
|
03/07/2022
|
BALKUMAR
|
3128002WL018793
|
BALKUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001967
|
|
BALKUMAR
|
()
|
|
73
|
NIGHASAN
|
UP-28-002-055-004/3243
(SINGHA KALAN)
|
3128002000NRG23030720220290615
|
03/07/2022
|
ABHIJEET
|
3128002WL018793
|
ABHIJEET
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851002022
|
|
ABHIJEET
|
()
|
|
74
|
NIGHASAN
|
UP-28-002-055-004/3249
(SINGHA KALAN)
|
3128002000NRG23030720220290617
|
03/07/2022
|
SURESH
|
3128002WL018793
|
SURESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001966
|
|
SURESH
|
()
|
|
75
|
NIGHASAN
|
UP-28-002-055-004/3291
(SINGHA KALAN)
|
3128002000NRG23030720220290618
|
03/07/2022
|
SUNITA
|
3128002WL018793
|
SUNITA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001980
|
|
SUNITA
|
()
|
|
76
|
NIGHASAN
|
UP-28-002-055-004/4070
(SINGHA KALAN)
|
3128002000NRG23030720220290626
|
03/07/2022
|
BHAGIRATH
|
3128002WL018793
|
BHAGIRATH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001963
|
|
BHAGIRATH
|
()
|
|
77
|
NIGHASAN
|
UP-28-002-055-004/4073
(SINGHA KALAN)
|
3128002000NRG23030720220290627
|
03/07/2022
|
BANKE LAL
|
3128002WL018793
|
BANKE LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001965
|
|
BANKE LAL
|
()
|
|
78
|
NIGHASAN
|
UP-28-002-055-004/4087
(SINGHA KALAN)
|
3128002000NRG23030720220290628
|
03/07/2022
|
VIMLESH KUMAR
|
3128002WL018793
|
VIMLESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001961
|
|
VIMLESH KUMAR
|
()
|
|
79
|
NIGHASAN
|
UP-28-002-055-004/4093
(SINGHA KALAN)
|
3128002000NRG23030720220290629
|
03/07/2022
|
GAURI SHANKAR
|
3128002WL018793
|
GAURI SHANKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851001973
|
|
GAURI SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117789
|
117789
|
|
|
|
|
|
|
|