|
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-28-002-019-001/1674
(BHADORI)
|
3128002000NRG23130720220349883
|
13/07/2022
|
SATISH
|
3128002WL021910
|
SATISH
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868621290
|
|
SATISH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-019-001/1832
(BHADORI)
|
3128002000NRG23130720220349884
|
13/07/2022
|
KAILASH GIRI
|
3128002WL021910
|
KAILASH GIRI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621264
|
|
KAILASH GIRI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-019-001/1866
(BHADORI)
|
3128002000NRG23130720220349885
|
13/07/2022
|
AARTI
|
3128002WL021910
|
AARTI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621276
|
|
AARTI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-019-001/1916
(BHADORI)
|
3128002000NRG23130720220349886
|
13/07/2022
|
SRIPAL
|
3128002WL021910
|
SRIPAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621269
|
|
SRIPAL
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-019-001/1922
(BHADORI)
|
3128002000NRG23130720220349887
|
13/07/2022
|
GODA
|
3128002WL021910
|
GODA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621263
|
|
GODA
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-019-001/1923
(BHADORI)
|
3128002000NRG23130720220349888
|
13/07/2022
|
SONIYA
|
3128002WL021910
|
SONIYA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621293
|
|
SONIYA
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-019-001/1927
(BHADORI)
|
3128002000NRG23130720220349890
|
13/07/2022
|
RAJ KUMARI
|
3128002WL021910
|
RAJ KUMARI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621260
|
|
RAJ KUMARI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-019-001/1927
(BHADORI)
|
3128002000NRG23130720220349889
|
13/07/2022
|
SHAMBHU DAYAL
|
3128002WL021910
|
SHAMBHU DAYAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621268
|
|
SHAMBHU DAYAL
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-019-001/2044
(BHADORI)
|
3128002000NRG23130720220349891
|
13/07/2022
|
RENU DEVI
|
3128002WL021910
|
RENU DEVI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868621298
|
|
RENU DEVI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-019-001/2066
(BHADORI)
|
3128002000NRG23130720220349892
|
13/07/2022
|
BHAGEERATH
|
3128002WL021910
|
BHAGEERATH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621256
|
|
BHAGEERATH
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-019-001/2069
(BHADORI)
|
3128002000NRG23130720220349893
|
13/07/2022
|
RAMU
|
3128002WL021910
|
RAMU
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621300
|
|
RAMU
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-019-001/2391
(BHADORI)
|
3128002000NRG23130720220349894
|
13/07/2022
|
LAXAMI
|
3128002WL021910
|
LAXAMI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621319
|
|
LAXAMI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-019-001/2392
(BHADORI)
|
3128002000NRG23130720220349895
|
13/07/2022
|
SAVITRI DEVI
|
3128002WL021910
|
SAVITRI DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621324
|
|
SAVITRI DEVI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-019-001/2392
(BHADORI)
|
3128002000NRG23130720220349896
|
13/07/2022
|
VINEETA
|
3128002WL021910
|
VINEETA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621287
|
|
VINEETA
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-019-001/2696
(BHADORI)
|
3128002000NRG23130720220349897
|
13/07/2022
|
GUDDI
|
3128002WL021910
|
GUDDI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621325
|
|
GUDDI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-019-001/2696
(BHADORI)
|
3128002000NRG23130720220349898
|
13/07/2022
|
RAKESH
|
3128002WL021910
|
RAKESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621261
|
|
RAKESH
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-019-001/2900
(BHADORI)
|
3128002000NRG23130720220349899
|
13/07/2022
|
SENTAR LAL
|
3128002WL021910
|
SENTAR LAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621255
|
|
SENTAR LAL
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-019-001/2906
(BHADORI)
|
3128002000NRG23130720220349900
|
13/07/2022
|
BAKESH
|
3128002WL021910
|
BAKESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621285
|
|
BAKESH
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-019-001/332
(BHADORI)
|
3128002000NRG23130720220349901
|
13/07/2022
|
JAYSRI DEVI
|
3128002WL021910
|
JAYSRI DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621253
|
|
JAYSRI DEVI
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-019-001/606
(BHADORI)
|
3128002000NRG23130720220349904
|
13/07/2022
|
KAMINI
|
3128002WL021910
|
KAMINI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621308
|
|
KAMINI
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-019-001/606
(BHADORI)
|
3128002000NRG23130720220349903
|
13/07/2022
|
PAHLAD
|
3128002WL021910
|
PAHLAD
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621281
|
|
PAHLAD
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-019-003/1905
(BHADORI)
|
3128002000NRG23130720220349906
|
13/07/2022
|
JUGANI
|
3128002WL021910
|
JUGANI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621267
|
|
JUGANI
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-019-003/1905
(BHADORI)
|
3128002000NRG23130720220349905
|
13/07/2022
|
SOHAN LAL
|
3128002WL021910
|
SOHAN LAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621292
|
|
SOHAN LAL
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-019-003/1907
(BHADORI)
|
3128002000NRG23130720220349907
|
13/07/2022
|
RAMU
|
3128002WL021910
|
RAMU
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621291
|
|
RAMU
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-019-003/1907
(BHADORI)
|
3128002000NRG23130720220349908
|
13/07/2022
|
SITA DEVI
|
3128002WL021910
|
SITA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621266
|
|
SITA DEVI
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-019-003/2262
(BHADORI)
|
3128002000NRG23130720220349909
|
13/07/2022
|
LAXAMI
|
3128002WL021910
|
LAXAMI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621304
|
|
LAXAMI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-019-003/2307
(BHADORI)
|
3128002000NRG23130720220349910
|
13/07/2022
|
SUNITA
|
3128002WL021910
|
SUNITA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621310
|
|
SUNITA
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-019-003/2316
(BHADORI)
|
3128002000NRG23130720220349911
|
13/07/2022
|
ASHOK
|
3128002WL021910
|
ASHOK
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621315
|
|
ASHOK
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-019-003/2324
(BHADORI)
|
3128002000NRG23130720220349912
|
13/07/2022
|
ASHA DEVI
|
3128002WL021910
|
ASHA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621313
|
|
ASHA DEVI
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-019-003/2324
(BHADORI)
|
3128002000NRG23130720220349913
|
13/07/2022
|
SUNITA DEVI
|
3128002WL021910
|
SUNITA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621314
|
|
SUNITA DEVI
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-019-003/2327
(BHADORI)
|
3128002000NRG23130720220349914
|
13/07/2022
|
RAM BAHADURI
|
3128002WL021910
|
RAM BAHADURI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621259
|
|
RAM BAHADURI
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-019-003/292
(BHADORI)
|
3128002000NRG23130720220349915
|
13/07/2022
|
JANAK RAM
|
3128002WL021910
|
JANAK RAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621275
|
|
JANAK RAM
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-019-008/1945
(BHADORI)
|
3128002000NRG23130720220349916
|
13/07/2022
|
CHHOTE LAL
|
3128002WL021910
|
CHHOTE LAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621297
|
|
CHHOTE LAL
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-019-008/1945
(BHADORI)
|
3128002000NRG23130720220349917
|
13/07/2022
|
SUNITA DEVI
|
3128002WL021910
|
SUNITA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621272
|
|
SUNITA DEVI
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-019-008/1949
(BHADORI)
|
3128002000NRG23130720220349918
|
13/07/2022
|
SANDEEP
|
3128002WL021910
|
SANDEEP
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621296
|
|
SANDEEP
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-019-008/1957
(BHADORI)
|
3128002000NRG23130720220349920
|
13/07/2022
|
RAGANI
|
3128002WL021910
|
RAGANI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621270
|
|
RAGANI
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-019-008/1957
(BHADORI)
|
3128002000NRG23130720220349919
|
13/07/2022
|
VIPUL
|
3128002WL021910
|
VIPUL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621294
|
|
VIPUL
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-019-008/2297
(BHADORI)
|
3128002000NRG23130720220349922
|
13/07/2022
|
RAJ KUMAR
|
3128002WL021910
|
RAJ KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621323
|
|
RAJ KUMAR
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-019-008/2297
(BHADORI)
|
3128002000NRG23130720220349921
|
13/07/2022
|
SUNAHRI
|
3128002WL021910
|
SUNAHRI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621316
|
|
SUNAHRI
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-019-008/2299
(BHADORI)
|
3128002000NRG23130720220349923
|
13/07/2022
|
MUNESH
|
3128002WL021910
|
MUNESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621311
|
|
MUNESH
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-019-008/2301
(BHADORI)
|
3128002000NRG23130720220349924
|
13/07/2022
|
AKSHAY KUMAR
|
3128002WL021910
|
AKSHAY KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621282
|
|
AKSHAY KUMAR
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-019-008/2329
(BHADORI)
|
3128002000NRG23130720220349925
|
13/07/2022
|
SANGEETA
|
3128002WL021910
|
SANGEETA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621312
|
|
SANGEETA
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-019-010/2246
(BHADORI)
|
3128002000NRG23130720220349926
|
13/07/2022
|
SHRI RAM
|
3128002WL021910
|
SHRI RAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621279
|
|
SHRI RAM
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-019-010/2247
(BHADORI)
|
3128002000NRG23130720220349927
|
13/07/2022
|
LAJJAWATI
|
3128002WL021910
|
LAJJAWATI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621302
|
|
LAJJAWATI
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-019-010/2312
(BHADORI)
|
3128002000NRG23130720220349928
|
13/07/2022
|
VIKRAM
|
3128002WL021910
|
VIKRAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621309
|
|
VIKRAM
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-019-010/2918
(BHADORI)
|
3128002000NRG23130720220349930
|
13/07/2022
|
suman
|
3128002WL021910
|
suman
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621328
|
|
suman
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-019-010/2918
(BHADORI)
|
3128002000NRG23130720220349929
|
13/07/2022
|
USHA DEVI
|
3128002WL021910
|
USHA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621322
|
|
USHA DEVI
|
()
|
|
48
|
NIGHASAN
|
UP-28-002-019-011/1633
(BHADORI)
|
3128002000NRG23130720220349932
|
13/07/2022
|
BASANTI
|
3128002WL021910
|
BASANTI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621273
|
|
BASANTI
|
()
|
|
49
|
NIGHASAN
|
UP-28-002-019-011/1633
(BHADORI)
|
3128002000NRG23130720220349931
|
13/07/2022
|
LEKHRAM
|
3128002WL021910
|
LEKHRAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621274
|
|
LEKHRAM
|
()
|
|
50
|
NIGHASAN
|
UP-28-002-019-011/1912
(BHADORI)
|
3128002000NRG23130720220349935
|
13/07/2022
|
RAM KHELAWAN
|
3128002WL021910
|
RAM KHELAWAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621265
|
|
RAM KHELAWAN
|
()
|
|
51
|
NIGHASAN
|
UP-28-002-019-011/1955
(BHADORI)
|
3128002000NRG23130720220349936
|
13/07/2022
|
JAGJEEVAN
|
3128002WL021910
|
JAGJEEVAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621262
|
|
JAGJEEVAN
|
()
|
|
52
|
NIGHASAN
|
UP-28-002-019-011/1975
(BHADORI)
|
3128002000NRG23130720220349937
|
13/07/2022
|
INDRAPAL
|
3128002WL021910
|
INDRAPAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621254
|
|
INDRAPAL
|
()
|
|
53
|
NIGHASAN
|
UP-28-002-019-011/1975
(BHADORI)
|
3128002000NRG23130720220349938
|
13/07/2022
|
REKHA DEVI
|
3128002WL021910
|
REKHA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621286
|
|
REKHA DEVI
|
()
|
|
54
|
NIGHASAN
|
UP-28-002-019-011/2121
(BHADORI)
|
3128002000NRG23130720220349939
|
13/07/2022
|
RINKU
|
3128002WL021910
|
RINKU
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621277
|
|
RINKU
|
()
|
|
55
|
NIGHASAN
|
UP-28-002-019-011/2122
(BHADORI)
|
3128002000NRG23130720220349940
|
13/07/2022
|
VIPIN
|
3128002WL021910
|
VIPIN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621299
|
|
VIPIN
|
()
|
|
56
|
NIGHASAN
|
UP-28-002-019-011/2224
(BHADORI)
|
3128002000NRG23130720220349941
|
13/07/2022
|
NAVAL KISHOR
|
3128002WL021910
|
NAVAL KISHOR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621278
|
|
NAVAL KISHOR
|
()
|
|
57
|
NIGHASAN
|
UP-28-002-019-011/2224
(BHADORI)
|
3128002000NRG23130720220349942
|
13/07/2022
|
ramkirti
|
3128002WL021910
|
ramkirti
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621329
|
|
ramkirti
|
()
|
|
58
|
NIGHASAN
|
UP-28-002-019-011/2227
(BHADORI)
|
3128002000NRG23130720220349943
|
13/07/2022
|
RAMPYARI
|
3128002WL021910
|
RAMPYARI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621301
|
|
RAMPYARI
|
()
|
|
59
|
NIGHASAN
|
UP-28-002-019-011/2350
(BHADORI)
|
3128002000NRG23130720220349945
|
13/07/2022
|
DHEERAJ
|
3128002WL021910
|
DHEERAJ
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621327
|
|
DHEERAJ
|
()
|
|
60
|
NIGHASAN
|
UP-28-002-019-011/2350
(BHADORI)
|
3128002000NRG23130720220349944
|
13/07/2022
|
RENU VERMA
|
3128002WL021910
|
RENU VERMA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621317
|
|
RENU VERMA
|
()
|
|
61
|
NIGHASAN
|
UP-28-002-019-011/2353
(BHADORI)
|
3128002000NRG23130720220349946
|
13/07/2022
|
PHUL KUMARI
|
3128002WL021910
|
PHUL KUMARI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621320
|
|
PHUL KUMARI
|
()
|
|
62
|
NIGHASAN
|
UP-28-002-019-011/2369
(BHADORI)
|
3128002000NRG23130720220349947
|
13/07/2022
|
RAMSWAROOP
|
3128002WL021910
|
RAMSWAROOP
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621284
|
|
RAMSWAROOP
|
()
|
|
63
|
NIGHASAN
|
UP-28-002-019-011/2382
(BHADORI)
|
3128002000NRG23130720220349948
|
13/07/2022
|
SUALALI
|
3128002WL021910
|
SUALALI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621283
|
|
SUALALI
|
()
|
|
64
|
NIGHASAN
|
UP-28-002-019-011/2383
(BHADORI)
|
3128002000NRG23130720220349949
|
13/07/2022
|
JUGULA
|
3128002WL021910
|
JUGULA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621318
|
|
JUGULA
|
()
|
|
65
|
NIGHASAN
|
UP-28-002-019-013/1673
(BHADORI)
|
3128002000NRG23130720220349950
|
13/07/2022
|
RAJESH
|
3128002WL021910
|
RAJESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621289
|
|
RAJESH
|
()
|
|
66
|
NIGHASAN
|
UP-28-002-019-013/2912
(BHADORI)
|
3128002000NRG23130720220349951
|
13/07/2022
|
RAM RATAN
|
3128002WL021910
|
RAM RATAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621321
|
|
RAM RATAN
|
()
|
|
67
|
NIGHASAN
|
UP-28-002-019-014/1210
(BHADORI)
|
3128002000NRG23130720220349953
|
13/07/2022
|
FOOLRANI
|
3128002WL021910
|
FOOLRANI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621330
|
|
FOOLRANI
|
()
|
|
68
|
NIGHASAN
|
UP-28-002-019-014/1211
(BHADORI)
|
3128002000NRG23130720220349955
|
13/07/2022
|
manisha
|
3128002WL021910
|
manisha
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621295
|
|
manisha
|
()
|
|
69
|
NIGHASAN
|
UP-28-002-019-014/1908
(BHADORI)
|
3128002000NRG23130720220349957
|
13/07/2022
|
BANDHURAM
|
3128002WL021910
|
BANDHURAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621258
|
|
BANDHURAM
|
()
|
|
70
|
NIGHASAN
|
UP-28-002-019-014/2205
(BHADORI)
|
3128002000NRG23130720220349958
|
13/07/2022
|
MANEESHA
|
3128002WL021910
|
MANEESHA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621305
|
|
MANEESHA
|
()
|
|
71
|
NIGHASAN
|
UP-28-002-019-014/2205
(BHADORI)
|
3128002000NRG23130720220349959
|
13/07/2022
|
REKHA
|
3128002WL021910
|
REKHA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621326
|
|
REKHA
|
()
|
|
72
|
NIGHASAN
|
UP-28-002-019-014/2208
(BHADORI)
|
3128002000NRG23130720220349960
|
13/07/2022
|
NAINMATI
|
3128002WL021910
|
NAINMATI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621303
|
|
NAINMATI
|
()
|
|
73
|
NIGHASAN
|
UP-28-002-019-014/2218
(BHADORI)
|
3128002000NRG23130720220349961
|
13/07/2022
|
ASHARANI
|
3128002WL021910
|
ASHARANI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621306
|
|
ASHARANI
|
()
|
|
74
|
NIGHASAN
|
UP-28-002-019-014/2219
(BHADORI)
|
3128002000NRG23130720220349962
|
13/07/2022
|
ASHOK KUMARI
|
3128002WL021910
|
ASHOK KUMARI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621307
|
|
ASHOK KUMARI
|
()
|
|
75
|
NIGHASAN
|
UP-28-002-019-014/2221
(BHADORI)
|
3128002000NRG23130720220349964
|
13/07/2022
|
ARTI
|
3128002WL021910
|
ARTI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621288
|
|
ARTI
|
()
|
|
76
|
NIGHASAN
|
UP-28-002-019-014/2221
(BHADORI)
|
3128002000NRG23130720220349963
|
13/07/2022
|
RAKHI
|
3128002WL021910
|
RAKHI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621280
|
|
RAKHI
|
()
|
|
77
|
NIGHASAN
|
UP-28-002-019-014/402
(BHADORI)
|
3128002000NRG23130720220349967
|
13/07/2022
|
SRIPRASED .
|
3128002WL021910
|
SRIPRASED .
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621257
|
|
SRIPRASED .
|
()
|
|
78
|
NIGHASAN
|
UP-28-002-019-014/422
(BHADORI)
|
3128002000NRG23130720220349969
|
13/07/2022
|
TULARAM
|
3128002WL021910
|
TULARAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621271
|
|
TULARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114807
|
114807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114807
|
114807
|
|
|
|
|
|
|
|