|
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
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/171
(KATAHIT KHAS)
|
3158028000NRG23280420220015838
|
28/04/2022
|
MANTRA
|
3158028WL003589
|
MANTRA
|
00045
|
BARB0MACHHA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0923869775
|
|
MANTRA
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/336
(BHARHUPUR)
|
3158028000NRG23280420220016134
|
28/04/2022
|
KABUTARI DEVI
|
3158028WL003658
|
KABUTARI DEVI
|
00045
|
BARB0MACHHA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0923869774
|
|
KABUTARIDEVI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/251
(BANGAW)
|
3158028000NRG23280420220016146
|
28/04/2022
|
RESHAMA DEVI
|
3158028WL003663
|
RESHAMA DEVI
|
00045
|
BARB0MACHHA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869777
|
|
RESHAMADEVI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/367
(BANGAW)
|
3158028000NRG23280420220016148
|
28/04/2022
|
LALLU RAM
|
3158028WL003663
|
LALLU RAM
|
00045
|
BARB0MACHHA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869838
|
|
LALLURAM
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/367
(BANGAW)
|
3158028000NRG23280420220016149
|
28/04/2022
|
PUSHPA
|
3158028WL003663
|
PUSHPA
|
00045
|
BARB0MACHHA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869837
|
|
PUSHPA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/110
(KAROUDA)
|
3158028000NRG23280420220015937
|
28/04/2022
|
SUNEETA
|
3158028WL003611
|
SUNEETA
|
00045
|
BARB0MACHHA
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0923869836
|
|
SUNEETA
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/294
(KAROUDA)
|
3158028000NRG23280420220015917
|
28/04/2022
|
MITHILESH KUMARI
|
3158028WL003606
|
MITHILESH KUMARI
|
00045
|
BARB0MACHHA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0923869776
|
|
MITHILESHKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-022-002/592
(BODEPUR)
|
3158028000NRG23280420220016092
|
28/04/2022
|
GEETA
|
3158028WL003646
|
GEETA
|
00045
|
BARB0MUNGBS
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0923869778
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-021-001/46
(BANGAW)
|
3158028000NRG23280420220016054
|
28/04/2022
|
MUKESH
|
3158028WL003635
|
MUKESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869769
|
|
MUKESH
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/295
(KAROUDA)
|
3158028000NRG23280420220015918
|
28/04/2022
|
CHANDRAWATI
|
3158028WL003606
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0923869771
|
|
CHANDRAWATI
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-031-001/453
(ALAPUR KARAURA)
|
3158028000NRG23280420220016182
|
28/04/2022
|
KHAIROOLNISHA
|
3158028WL003671
|
KHAIROOLNISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869773
|
|
KHAIROOLNISHA
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/37
(ALAPUR KARAURA)
|
3158028000NRG23280420220016184
|
28/04/2022
|
MUNIYA
|
3158028WL003671
|
MUNIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869770
|
|
MUNIYA
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/278
(BAMI)
|
3158028000NRG23280420220016169
|
28/04/2022
|
NILAM
|
3158028WL003669
|
NILAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0923869772
|
No Such Account
|
|
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/122
(CHITAW)
|
3158028000NRG23280420220016076
|
28/04/2022
|
KAMLESH PRASAD
|
3158028WL003642
|
KAMLESH PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869840
|
|
KAMLESHPRASAD
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/216
(CHITAW)
|
3158028000NRG23280420220016077
|
28/04/2022
|
ARVIND KUMAR
|
3158028WL003642
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869768
|
|
ARVINDKUMAR
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/44
(TILORA)
|
3158028000NRG23280420220015925
|
28/04/2022
|
SANJOO DEVI
|
3158028WL003608
|
SANJOO DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0923869839
|
|
SANJOODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/255
(KATAHIT KHAS)
|
3158028000NRG23280420220015526
|
28/04/2022
|
RINKU
|
3158028WL003506
|
RINKU
|
00176
|
IDIB000M506
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0923869780
|
|
RINKU
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/330
(BHARHUPUR)
|
3158028000NRG23280420220016132
|
28/04/2022
|
TARA
|
3158028WL003658
|
TARA
|
00176
|
IDIB000M506
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0923869779
|
|
TARA
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-050-002/06
(KHAJURAHAT)
|
3158028000NRG23280420220015509
|
28/04/2022
|
USHA
|
3158028WL003500
|
USHA
|
00176
|
IDIB000M506
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0923869835
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/313
(KATAHIT KHAS)
|
3158028000NRG23280420220015840
|
28/04/2022
|
DURGAWATI
|
3158028WL003589
|
DURGAWATI
|
00415
|
SBIN0001686
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0923869831
|
|
MRS DURGAWATI WO GULAB
|
()
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/335
(KATAHIT KHAS)
|
3158028000NRG23280420220015902
|
28/04/2022
|
RAMAWATI
|
3158028WL003603
|
RAMAWATI
|
00415
|
SBIN0001686
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0923869781
|
|
MRS RAMAVATIDEVI WO RAJMANIBIND
|
()
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-058-001/242
(KOTHARI)
|
3158028000NRG23280420220016091
|
28/04/2022
|
SUMAN
|
3158028WL003645
|
SUMAN
|
00415
|
SBIN0001686
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923869832
|
|
MRS SUMAN WO SURENDRAKUMAR
|
()
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/78
(TILORA)
|
3158028000NRG23280420220015926
|
28/04/2022
|
SUNIL KUMAR
|
3158028WL003608
|
SUNIL KUMAR
|
00415
|
SBIN0001686
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0923869842
|
|
MR SUNIL KUMAR DUKHRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/480
(CHHADAN)
|
3158028000NRG23280420220016087
|
28/04/2022
|
RAM BALI
|
3158028WL003644
|
RAM BALI
|
00415
|
SBIN0003617
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0923869783
|
|
MR RAMBALI RAMBALI
|
()
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/490
(CHHADAN)
|
3158028000NRG23280420220016089
|
28/04/2022
|
RAJKUMAR
|
3158028WL003644
|
RAJKUMAR
|
00415
|
SBIN0003617
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0923869782
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/410
(BANGAW)
|
3158028000NRG23280420220016150
|
28/04/2022
|
PHOOLCHAND
|
3158028WL003663
|
PHOOLCHAND
|
00415
|
SBIN0005796
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869784
|
|
MR PHOOL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/031
(KATAHIT KHAS)
|
3158028000NRG23280420220015524
|
28/04/2022
|
ISHARAWATI
|
3158028WL003506
|
ISHARAWATI
|
00468
|
UBIN0538388
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0923869789
|
|
ISHARAWATI
|
()
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/22
(KATAHIT KHAS)
|
3158028000NRG23280420220015901
|
28/04/2022
|
DULARI
|
3158028WL003603
|
DULARI
|
00468
|
UBIN0538388
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0923869786
|
|
DULARI
|
()
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/340
(KATAHIT KHAS)
|
3158028000NRG23280420220015528
|
28/04/2022
|
JULEKHA
|
3158028WL003506
|
JULEKHA
|
00468
|
UBIN0538388
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0923869787
|
|
JULEKHA
|
()
|
|
30
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/345
(KATAHIT KHAS)
|
3158028000NRG23280420220015904
|
28/04/2022
|
INDRAJEET PAL
|
3158028WL003603
|
INDRAJEET PAL
|
00468
|
UBIN0538388
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0923869785
|
|
INDRAJEETPAL
|
()
|
|
31
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/128
(BHARHUPUR)
|
3158028000NRG23280420220016130
|
28/04/2022
|
MANGARI
|
3158028WL003658
|
MANGARI
|
00468
|
UBIN0538388
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869829
|
|
MANGARI
|
()
|
|
32
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/312
(BHARHUPUR)
|
3158028000NRG23280420220016131
|
28/04/2022
|
INDRAKALA
|
3158028WL003658
|
INDRAKALA
|
00468
|
UBIN0538388
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869788
|
|
INDRAKALA
|
()
|
|
33
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/333
(BHARHUPUR)
|
3158028000NRG23280420220016133
|
28/04/2022
|
savitri devi
|
3158028WL003658
|
savitri devi
|
00468
|
UBIN0538388
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869830
|
|
savitridevi
|
()
|
|
34
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/297
(KAROUDA)
|
3158028000NRG23280420220015919
|
28/04/2022
|
USHA DEVI
|
3158028WL003606
|
USHA DEVI
|
00468
|
UBIN0538388
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0923869790
|
|
USHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
35
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/300
(JAGDEESHPUR)
|
3158028000NRG23280420220015939
|
28/04/2022
|
NIRAMALA
|
3158028WL003612
|
NIRAMALA
|
00468
|
UBIN0541575
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0923869792
|
|
NIRAMALA
|
()
|
|
36
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/305
(JAGDEESHPUR)
|
3158028000NRG23280420220015940
|
28/04/2022
|
MUMTAJ
|
3158028WL003612
|
MUMTAJ
|
00468
|
UBIN0541575
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0923869795
|
|
MUMTAJ
|
()
|
|
37
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/309
(JAGDEESHPUR)
|
3158028000NRG23280420220015941
|
28/04/2022
|
SAMBHUNATH
|
3158028WL003612
|
SAMBHUNATH
|
00468
|
UBIN0541575
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0923869791
|
|
SAMBHUNATH
|
()
|
|
38
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/320
(JAGDEESHPUR)
|
3158028000NRG23280420220015942
|
28/04/2022
|
ASHOK KUMAR
|
3158028WL003612
|
ASHOK KUMAR
|
00468
|
UBIN0541575
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0923869796
|
|
ASHOKKUMAR
|
()
|
|
39
|
MACHCHALI SHAHAR
|
UP-58-028-031-001/462
(ALAPUR KARAURA)
|
3158028000NRG23280420220016183
|
28/04/2022
|
GEETA DEVI
|
3158028WL003671
|
GEETA DEVI
|
00468
|
UBIN0541575
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869808
|
|
GEETADEVI
|
()
|
|
40
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/280
(BAMI)
|
3158028000NRG23280420220016170
|
28/04/2022
|
BINDU
|
3158028WL003669
|
BINDU
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0923869828
|
|
BINDU
|
()
|
|
41
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/101
(CHITAW)
|
3158028000NRG23280420220016068
|
28/04/2022
|
BANSHRAJ
|
3158028WL003640
|
BANSHRAJ
|
00468
|
UBIN0541575
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869804
|
|
BANSHRAJ
|
()
|
|
42
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/134
(CHITAW)
|
3158028000NRG23280420220016069
|
28/04/2022
|
MURALI
|
3158028WL003640
|
MURALI
|
00468
|
UBIN0541575
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869806
|
|
MURALI
|
()
|
|
43
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/183
(CHITAW)
|
3158028000NRG23280420220016070
|
28/04/2022
|
LAKHAN
|
3158028WL003640
|
LAKHAN
|
00468
|
UBIN0541575
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869805
|
|
LAKHAN
|
()
|
|
44
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/184
(CHITAW)
|
3158028000NRG23280420220016071
|
28/04/2022
|
DINESH
|
3158028WL003641
|
DINESH
|
00468
|
UBIN0541575
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869801
|
|
DINESH
|
()
|
|
45
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/192
(CHITAW)
|
3158028000NRG23280420220016072
|
28/04/2022
|
GANGA JALI
|
3158028WL003641
|
GANGA JALI
|
00468
|
UBIN0541575
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869798
|
|
GANGAJALI
|
()
|
|
46
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/24
(CHITAW)
|
3158028000NRG23280420220016073
|
28/04/2022
|
RAM NATH
|
3158028WL003641
|
RAM NATH
|
00468
|
UBIN0541575
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869800
|
|
RAMNATH
|
()
|
|
47
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/266
(CHITAW)
|
3158028000NRG23280420220016078
|
28/04/2022
|
SUNITA
|
3158028WL003642
|
SUNITA
|
00468
|
UBIN0541575
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869794
|
|
SUNITA
|
()
|
|
48
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/273
(CHITAW)
|
3158028000NRG23280420220016079
|
28/04/2022
|
URMILA
|
3158028WL003642
|
URMILA
|
00468
|
UBIN0541575
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869807
|
|
URMILA
|
()
|
|
49
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/279
(CHITAW)
|
3158028000NRG23280420220016074
|
28/04/2022
|
PANKAJ
|
3158028WL003641
|
PANKAJ
|
00468
|
UBIN0541575
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869799
|
|
PANKAJ
|
()
|
|
50
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/280
(CHITAW)
|
3158028000NRG23280420220016075
|
28/04/2022
|
KAPTAN BANVASI
|
3158028WL003641
|
KAPTAN BANVASI
|
00468
|
UBIN0541575
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869802
|
|
KAPTANBANVASI
|
()
|
|
51
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/99
(CHITAW)
|
3158028000NRG23280420220016080
|
28/04/2022
|
RAMU
|
3158028WL003642
|
RAMU
|
00468
|
UBIN0541575
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0923869803
|
|
RAMU
|
()
|
|
52
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/145
(GODHANA)
|
3158028000NRG23280420220016064
|
28/04/2022
|
ASHOK
|
3158028WL003639
|
ASHOK
|
00468
|
UBIN0541575
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0923869797
|
|
ASHOK
|
()
|
|
53
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/32
(TILORA)
|
3158028000NRG23280420220015923
|
28/04/2022
|
RAJKALLI DEVI
|
3158028WL003608
|
RAJKALLI DEVI
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0923869793
|
|
RAJKALLIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50268
|
50268
|
|
|
|
|
|
|
|
|
54
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/344
(BANGAW)
|
3158028000NRG23280420220016147
|
28/04/2022
|
SUDAMA
|
3158028WL003663
|
SUDAMA
|
00468
|
UBIN0541966
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869809
|
|
SUDAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
55
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/336
(KATAHIT KHAS)
|
3158028000NRG23280420220015903
|
28/04/2022
|
ARJUN
|
3158028WL003603
|
ARJUN
|
00468
|
UBIN0543276
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0923869810
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
56
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/354
(BHIDUNA)
|
3158028000NRG23280420220016101
|
28/04/2022
|
KALAWATI
|
3158028WL003649
|
KALAWATI
|
00468
|
UBIN0543322
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0923869813
|
|
KALAWATI
|
()
|
|
57
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/015
(BHATHAR)
|
3158028000NRG23280420220016109
|
28/04/2022
|
MEENA
|
3158028WL003651
|
MEENA
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0923869821
|
|
MEENA
|
()
|
|
58
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/156
(BHATHAR)
|
3158028000NRG23280420220016110
|
28/04/2022
|
SUDAMA
|
3158028WL003651
|
SUDAMA
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0923869822
|
|
SUDAMA
|
()
|
|
59
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/272
(BHATHAR)
|
3158028000NRG23280420220016113
|
28/04/2022
|
TILLI
|
3158028WL003651
|
TILLI
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0923869819
|
|
TILLI
|
()
|
|
60
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/278
(BHATHAR)
|
3158028000NRG23280420220016116
|
28/04/2022
|
VAKIL
|
3158028WL003653
|
VAKIL
|
00468
|
UBIN0543322
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0923869820
|
|
VAKIL
|
()
|
|
61
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/307
(BHATHAR)
|
3158028000NRG23280420220016117
|
28/04/2022
|
KASHMA
|
3158028WL003653
|
KASHMA
|
00468
|
UBIN0543322
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0923869815
|
|
KASHMA
|
()
|
|
62
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/330
(BHATHAR)
|
3158028000NRG23280420220016118
|
28/04/2022
|
SUSHIL KUMAR
|
3158028WL003653
|
SUSHIL KUMAR
|
00468
|
UBIN0543322
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0923869811
|
|
SUSHILKUMAR
|
()
|
|
63
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/432
(BHATHAR)
|
3158028000NRG23280420220016120
|
28/04/2022
|
PUSHPA
|
3158028WL003653
|
PUSHPA
|
00468
|
UBIN0543322
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0923869827
|
|
PUSHPA
|
()
|
|
64
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/184
(BASERAWA)
|
3158028000NRG23280420220016140
|
28/04/2022
|
SEETA DEVI
|
3158028WL003660
|
SEETA DEVI
|
00468
|
UBIN0543322
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0923869826
|
|
SEETADEVI
|
()
|
|
65
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/166
(JARAUNA)
|
3158028000NRG23280420220015928
|
28/04/2022
|
vijay
|
3158028WL003609
|
vijay
|
00468
|
UBIN0543322
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869825
|
|
vijay
|
()
|
|
66
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/170
(JARAUNA)
|
3158028000NRG23280420220015929
|
28/04/2022
|
GEETA DEVI
|
3158028WL003609
|
GEETA DEVI
|
00468
|
UBIN0543322
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869818
|
|
GEETADEVI
|
()
|
|
67
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/205
(JARAUNA)
|
3158028000NRG23280420220015930
|
28/04/2022
|
PAPPU
|
3158028WL003609
|
PAPPU
|
00468
|
UBIN0543322
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869816
|
|
PAPPU
|
()
|
|
68
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/231
(JARAUNA)
|
3158028000NRG23280420220015931
|
28/04/2022
|
KALAWATI DEVI
|
3158028WL003609
|
KALAWATI DEVI
|
00468
|
UBIN0543322
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869812
|
|
KALAWATIDEVI
|
()
|
|
69
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/255
(JARAUNA)
|
3158028000NRG23280420220015932
|
28/04/2022
|
KIRAN DEVI
|
3158028WL003609
|
KIRAN DEVI
|
00468
|
UBIN0543322
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923869814
|
|
KIRANDEVI
|
()
|
|
70
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/324
(BANKAT)
|
3158028000NRG23280420220016141
|
28/04/2022
|
RANJAN DEVI
|
3158028WL003661
|
RANJAN DEVI
|
00468
|
UBIN0543322
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0923869817
|
|
RANJANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
71
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/143
(GODHANA)
|
3158028000NRG23280420220016063
|
28/04/2022
|
ASHOK
|
3158028WL003639
|
ASHOK
|
00468
|
UBIN0543802
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0923869824
|
|
ASHOK
|
()
|
|
72
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/270
(AMAI)
|
3158028000NRG23280420220016163
|
28/04/2022
|
sanju devi
|
3158028WL003666
|
sanju devi
|
00468
|
UBIN0543802
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0923869823
|
|
sanjudevi
|
()
|
|
73
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/374
(AMAI)
|
3158028000NRG23280420220016164
|
28/04/2022
|
GUDIYA BANWASI
|
3158028WL003666
|
GUDIYA BANWASI
|
00468
|
UBIN0543802
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0923869841
|
|
GUDIYABANWASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
74
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/480
(CHHADAN)
|
3158028000NRG23280420220016088
|
28/04/2022
|
MINAKSHI
|
3158028WL003644
|
MINAKSHI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0923869834
|
|
MINAKSHI
|
()
|
|
75
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/490
(CHHADAN)
|
3158028000NRG23280420220016090
|
28/04/2022
|
LILAWATI
|
3158028WL003644
|
LILAWATI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0923869833
|
|
LILAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213426
|
213426
|
|
|
|
|
|
|
|