|
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-58-028-016-002/40
(CHHADAN)
|
3158028000NRG23200520220051275
|
20/05/2022
|
GEETA DEVI
|
3158028WL009209
|
GEETA DEVI
|
00045
|
BARB0MACHHA
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554728
|
|
GEETADEVI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/251
(BANGAW)
|
3158028000NRG23200520220051476
|
20/05/2022
|
RESHAMA DEVI
|
3158028WL009255
|
RESHAMA DEVI
|
00045
|
BARB0MACHHA
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628554732
|
|
RESHAMADEVI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-051-002/457
(KHAKHOPUR)
|
3158028000NRG23200520220051350
|
20/05/2022
|
ANITA
|
3158028WL009222
|
ANITA
|
00045
|
BARB0MACHHA
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554731
|
|
ANITA
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-051-002/459
(KHAKHOPUR)
|
3158028000NRG23200520220051351
|
20/05/2022
|
MANJU
|
3158028WL009222
|
MANJU
|
00045
|
BARB0MACHHA
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554729
|
|
MANJU
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-051-002/485
(KHAKHOPUR)
|
3158028000NRG23200520220051348
|
20/05/2022
|
BINDU
|
3158028WL009221
|
BINDU
|
00045
|
BARB0MACHHA
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554730
|
|
BINDU
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/137
(RAMPUR KALA)
|
3158028000NRG23200520220051250
|
20/05/2022
|
ANITA DEVI
|
3158028WL009203
|
ANITA DEVI
|
00045
|
BARB0MACHHA
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554725
|
|
ANITADEVI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/137
(RAMPUR KALA)
|
3158028000NRG23200520220051251
|
20/05/2022
|
ANITA DEVI
|
3158028WL009203
|
ANITA DEVI
|
00045
|
BARB0MACHHA
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628554726
|
|
ANITADEVI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/143-A
(RAMPUR KALA)
|
3158028000NRG23200520220051252
|
20/05/2022
|
Annu
|
3158028WL009203
|
Annu
|
00045
|
BARB0MACHHA
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554727
|
|
Annu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-016-002/24
(CHHADAN)
|
3158028000NRG23200520220051274
|
20/05/2022
|
DINESH KUMAR
|
3158028WL009209
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628554700
|
|
DINESHKUMAR
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-016-002/24
(CHHADAN)
|
3158028000NRG23200520220051273
|
20/05/2022
|
DINESH KUMAR
|
3158028WL009209
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554699
|
|
DINESHKUMAR
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-016-002/477
(CHHADAN)
|
3158028000NRG23200520220051276
|
20/05/2022
|
KALAVATI
|
3158028WL009209
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628554703
|
|
KALAVATI
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-016-002/477
(CHHADAN)
|
3158028000NRG23200520220051277
|
20/05/2022
|
KALAVATI
|
3158028WL009209
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554702
|
|
KALAVATI
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/292
(RAJJUPUR)
|
3158028000NRG23200520220051267
|
20/05/2022
|
LAXMAN
|
3158028WL009206
|
LAXMAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628554698
|
|
LAXMAN
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/292
(RAJJUPUR)
|
3158028000NRG23200520220051268
|
20/05/2022
|
MIRA DEVI
|
3158028WL009206
|
MIRA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628554701
|
|
MIRADEVI
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-021-001/46
(BANGAW)
|
3158028000NRG23200520220051366
|
20/05/2022
|
MUKESH
|
3158028WL009229
|
MUKESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554704
|
|
MUKESH
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-022-002/110
(BODEPUR)
|
3158028000NRG23200520220051409
|
20/05/2022
|
GULABCHAND
|
3158028WL009236
|
GULABCHAND
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628554697
|
|
GULABCHAND
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/130
(BATANHIT)
|
3158028000NRG23200520220051461
|
20/05/2022
|
SHARADA
|
3158028WL009250
|
SHARADA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554714
|
|
SHARADA
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-025-001/063
(JAMUHAR)
|
3158028000NRG23200520220051357
|
20/05/2022
|
AMARAWATI
|
3158028WL009225
|
AMARAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628554722
|
|
AMARAWATI
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/523
(JAMUHAR)
|
3158028000NRG23200520220051358
|
20/05/2022
|
SYAMA DEVI
|
3158028WL009225
|
SYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628554718
|
|
SYAMADEVI
|
()
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/608
(JAMUHAR)
|
3158028000NRG23200520220051359
|
20/05/2022
|
MEENA DEVI
|
3158028WL009225
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628554719
|
|
MEENADEVI
|
()
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/124
(KOTAWA)
|
3158028000NRG23200520220051304
|
20/05/2022
|
ASHA DEVI
|
3158028WL009215
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628554723
|
|
ASHADEVI
|
()
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/377
(AMARA)
|
3158028000NRG23200520220051492
|
20/05/2022
|
BAIJANTI
|
3158028WL009257
|
BAIJANTI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628554721
|
|
BAIJANTI
|
()
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/377
(AMARA)
|
3158028000NRG23200520220051491
|
20/05/2022
|
BAIJANTI
|
3158028WL009257
|
BAIJANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554720
|
|
BAIJANTI
|
()
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-051-002/473
(KHAKHOPUR)
|
3158028000NRG23200520220051352
|
20/05/2022
|
HASARATUNISHA
|
3158028WL009222
|
HASARATUNISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554715
|
|
HASARATUNISHA
|
()
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-051-002/477
(KHAKHOPUR)
|
3158028000NRG23200520220051347
|
20/05/2022
|
NAGAMA BEGAM
|
3158028WL009221
|
NAGAMA BEGAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554712
|
|
NAGAMABEGAM
|
()
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-052-001/015
(KUWARPUR)
|
3158028000NRG23200520220051282
|
20/05/2022
|
Gayadeen
|
3158028WL009211
|
Gayadeen
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628554711
|
|
Gayadeen
|
()
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-052-001/113
(KUWARPUR)
|
3158028000NRG23200520220051283
|
20/05/2022
|
RAJESH
|
3158028WL009211
|
RAJESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628554706
|
|
RAJESH
|
()
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-052-001/372
(KUWARPUR)
|
3158028000NRG23200520220051303
|
20/05/2022
|
HASINA BEGAM
|
3158028WL009214
|
HASINA BEGAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628554713
|
|
HASINABEGAM
|
()
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-052-001/78
(KUWARPUR)
|
3158028000NRG23200520220051286
|
20/05/2022
|
Rohit
|
3158028WL009211
|
Rohit
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628554707
|
|
Rohit
|
()
|
|
30
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/457
(BHATHAR)
|
3158028000NRG23200520220051450
|
20/05/2022
|
RENU
|
3158028WL009240
|
RENU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554696
|
|
RENU
|
()
|
|
31
|
MACHCHALI SHAHAR
|
UP-58-028-069-003/61-A
(BHATHAR)
|
3158028000NRG23200520220051432
|
20/05/2022
|
KAMLESH
|
3158028WL009238
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554724
|
|
KAMLESH
|
()
|
|
32
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/100
(AMAI)
|
3158028000NRG23200520220051511
|
20/05/2022
|
VIDYA DEVEE
|
3158028WL009259
|
VIDYA DEVEE
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628554695
|
|
VIDYADEVEE
|
()
|
|
33
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/146
(KHARUAWA)
|
3158028000NRG23200520220051327
|
20/05/2022
|
FULA DEVI
|
3158028WL009217
|
FULA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554710
|
|
FULADEVI
|
()
|
|
34
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/243
(KHARUAWA)
|
3158028000NRG23200520220051334
|
20/05/2022
|
PUSHPA
|
3158028WL009218
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554716
|
|
PUSHPA
|
()
|
|
35
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/267
(KHARUAWA)
|
3158028000NRG23200520220051335
|
20/05/2022
|
BINDU DEVI
|
3158028WL009218
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554717
|
|
BINDUDEVI
|
()
|
|
36
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/408
(KHARUAWA)
|
3158028000NRG23200520220051329
|
20/05/2022
|
HEERAWATI
|
3158028WL009217
|
HEERAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554708
|
|
HEERAWATI
|
()
|
|
37
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/781
(KHARUAWA)
|
3158028000NRG23200520220051331
|
20/05/2022
|
LALTI
|
3158028WL009217
|
LALTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554705
|
|
LALTI
|
()
|
|
38
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/801
(KHARUAWA)
|
3158028000NRG23200520220051338
|
20/05/2022
|
PREMA DEVI JAYSWAR
|
3158028WL009218
|
PREMA DEVI JAYSWAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554709
|
|
PREMADEVIJAYSWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79449
|
79449
|
|
|
|
|
|
|
|
|
39
|
MACHCHALI SHAHAR
|
UP-58-028-021-001/339
(BANGAW)
|
3158028000NRG23200520220051365
|
20/05/2022
|
SUNEETA
|
3158028WL009229
|
SUNEETA
|
00415
|
SBIN0001686
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554740
|
|
MRS SUNITA WO SUNIL
|
()
|
|
40
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/267
(RAMPUR KALA)
|
3158028000NRG23200520220051256
|
20/05/2022
|
SATYNARAYAN YADAV
|
3158028WL009203
|
SATYNARAYAN YADAV
|
00415
|
SBIN0001686
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554737
|
|
MR SATYANARAYAN YADAV
|
()
|
|
41
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/267
(RAMPUR KALA)
|
3158028000NRG23200520220051255
|
20/05/2022
|
SATYNARAYAN YADAV
|
3158028WL009203
|
SATYNARAYAN YADAV
|
00415
|
SBIN0001686
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628554738
|
|
MR SATYANARAYAN YADAV
|
()
|
|
42
|
MACHCHALI SHAHAR
|
UP-58-028-054-002/53
(KODHA)
|
3158028000NRG23200520220051299
|
20/05/2022
|
MUKESH KUMAR
|
3158028WL009213
|
MUKESH KUMAR
|
00415
|
SBIN0001686
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1628554733
|
Account closed
|
|
|
|
43
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/302
(KHARUAWA)
|
3158028000NRG23200520220051341
|
20/05/2022
|
URMILA
|
3158028WL009219
|
URMILA
|
00415
|
SBIN0001686
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554739
|
|
MRS URMILA WO AMARJEET
|
()
|
|
44
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/474
(KHARUAWA)
|
3158028000NRG23200520220051330
|
20/05/2022
|
GEETA BANVASI
|
3158028WL009217
|
GEETA BANVASI
|
00415
|
SBIN0001686
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554736
|
|
MRS GEETABANVASI WO MAHENDRABANVSI
|
()
|
|
45
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/795
(KHARUAWA)
|
3158028000NRG23200520220051337
|
20/05/2022
|
SHANTI
|
3158028WL009218
|
SHANTI
|
00415
|
SBIN0001686
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554734
|
|
MRS SHANTIDEVI WO RAJMANI
|
()
|
|
46
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/797
(KHARUAWA)
|
3158028000NRG23200520220051332
|
20/05/2022
|
SUDHA DEVI
|
3158028WL009217
|
SUDHA DEVI
|
00415
|
SBIN0001686
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554735
|
|
MRS SUDHADEVI WO JHAGGAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
47
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/490
(CHHADAN)
|
3158028000NRG23200520220047719
|
20/05/2022
|
RAJKUMAR
|
3158028WL008960
|
RAJKUMAR
|
00415
|
SBIN0003617
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628554741
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
48
|
MACHCHALI SHAHAR
|
UP-58-028-016-002/17
(CHHADAN)
|
3158028000NRG23200520220051272
|
20/05/2022
|
JAMUNA PRASAD
|
3158028WL009209
|
JAMUNA PRASAD
|
00468
|
UBIN0536661
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554742
|
|
JAMUNAPRASAD
|
()
|
|
49
|
MACHCHALI SHAHAR
|
UP-58-028-016-002/488
(CHHADAN)
|
3158028000NRG23200520220051278
|
20/05/2022
|
PANDIT
|
3158028WL009209
|
PANDIT
|
00468
|
UBIN0536661
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554743
|
|
PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
50
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/340
(KATAHIT KHAS)
|
3158028000NRG23200520220051355
|
20/05/2022
|
JULEKHA
|
3158028WL009223
|
JULEKHA
|
00468
|
UBIN0538388
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628554748
|
|
JULEKHA
|
()
|
|
51
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/312
(BHARHUPUR)
|
3158028000NRG23200520220047718
|
20/05/2022
|
RAVI KUMAR
|
3158028WL008959
|
RAVI KUMAR
|
00468
|
UBIN0538388
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628554747
|
|
RAVIKUMAR
|
()
|
|
52
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/24
(PAHADPUR)
|
3158028000NRG23200520220051270
|
20/05/2022
|
FULA DEVI
|
3158028WL009208
|
FULA DEVI
|
00468
|
UBIN0538388
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554754
|
|
FULADEVI
|
()
|
|
53
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/310
(KOTAWA)
|
3158028000NRG23200520220051305
|
20/05/2022
|
PUNAM
|
3158028WL009215
|
PUNAM
|
00468
|
UBIN0538388
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628554751
|
|
PUNAM
|
()
|
|
54
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/345
(KOTAWA)
|
3158028000NRG23200520220051306
|
20/05/2022
|
MEERA DEVI
|
3158028WL009215
|
MEERA DEVI
|
00468
|
UBIN0538388
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628554750
|
|
MEERADEVI
|
()
|
|
55
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/346
(KOTAWA)
|
3158028000NRG23200520220051307
|
20/05/2022
|
NILAM
|
3158028WL009215
|
NILAM
|
00468
|
UBIN0538388
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628554752
|
|
NILAM
|
()
|
|
56
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/217
(UMAPUR)
|
3158028000NRG23200520220051225
|
20/05/2022
|
URMILA
|
3158028WL009198
|
URMILA
|
00468
|
UBIN0538388
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628554749
|
|
URMILA
|
()
|
|
57
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/233
(RASULPUR)
|
3158028000NRG23200520220051248
|
20/05/2022
|
nirmala
|
3158028WL009202
|
nirmala
|
00468
|
UBIN0538388
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628554746
|
|
nirmala
|
()
|
|
58
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/103
(KHARUAWA)
|
3158028000NRG23200520220051333
|
20/05/2022
|
BANTESH BAHADUR
|
3158028WL009218
|
BANTESH BAHADUR
|
00468
|
UBIN0538388
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554744
|
|
BANTESHBAHADUR
|
()
|
|
59
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/142
(KHARUAWA)
|
3158028000NRG23200520220051340
|
20/05/2022
|
ROSHANI
|
3158028WL009219
|
ROSHANI
|
00468
|
UBIN0538388
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554753
|
|
ROSHANI
|
()
|
|
60
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/796
(KHARUAWA)
|
3158028000NRG23200520220051342
|
20/05/2022
|
SIYARAM
|
3158028WL009219
|
SIYARAM
|
00468
|
UBIN0538388
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554745
|
|
SIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
61
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/223
(JAGDEESHPUR)
|
3158028000NRG23200520220051363
|
20/05/2022
|
DOODHANATH
|
3158028WL009228
|
DOODHANATH
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628554758
|
|
DOODHANATH
|
()
|
|
62
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/224
(JAGDEESHPUR)
|
3158028000NRG23200520220051364
|
20/05/2022
|
RAJPATI
|
3158028WL009228
|
RAJPATI
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628554757
|
|
RAJPATI
|
()
|
|
63
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/220
(RAMGARH)
|
3158028000NRG23200520220051266
|
20/05/2022
|
AMAR BAHADUR
|
3158028WL009205
|
AMAR BAHADUR
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628554759
|
|
AMARBAHADUR
|
()
|
|
64
|
MACHCHALI SHAHAR
|
UP-58-028-038-002/213
(UNCHADIH)
|
3158028000NRG23200520220051224
|
20/05/2022
|
ARTI DEVI
|
3158028WL009197
|
ARTI DEVI
|
00468
|
UBIN0541575
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628554760
|
|
ARTIDEVI
|
()
|
|
65
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/183
(CHITAW)
|
3158028000NRG23200520220051406
|
20/05/2022
|
LAKHAN
|
3158028WL009234
|
LAKHAN
|
00468
|
UBIN0541575
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628554762
|
|
LAKHAN
|
()
|
|
66
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/184
(CHITAW)
|
3158028000NRG23200520220051407
|
20/05/2022
|
DINESH
|
3158028WL009234
|
DINESH
|
00468
|
UBIN0541575
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628554761
|
|
DINESH
|
()
|
|
67
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/206
(GODHANA)
|
3158028000NRG23200520220051399
|
20/05/2022
|
MANTI DEVI
|
3158028WL009233
|
MANTI DEVI
|
00468
|
UBIN0541575
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554764
|
|
MANTIDEVI
|
()
|
|
68
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/78
(GODHANA)
|
3158028000NRG23200520220051404
|
20/05/2022
|
SANGEETA DEVI
|
3158028WL009233
|
SANGEETA DEVI
|
00468
|
UBIN0541575
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554763
|
|
SANGEETADEVI
|
()
|
|
69
|
MACHCHALI SHAHAR
|
UP-58-028-043-002/276
(CHAUKI KHURD)
|
3158028000NRG23200520220051408
|
20/05/2022
|
SUNIL KUMAR
|
3158028WL009235
|
SUNIL KUMAR
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628554765
|
|
SUNILKUMAR
|
()
|
|
70
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/194
(TILORA)
|
3158028000NRG23200520220051356
|
20/05/2022
|
DULARI
|
3158028WL009224
|
DULARI
|
00468
|
UBIN0541575
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554755
|
|
DULARI
|
()
|
|
71
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/805
(KHARUAWA)
|
3158028000NRG23200520220051343
|
20/05/2022
|
KAMALA DEVI
|
3158028WL009219
|
KAMALA DEVI
|
00468
|
UBIN0541575
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554756
|
|
KAMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
72
|
MACHCHALI SHAHAR
|
UP-58-028-052-001/195
(KUWARPUR)
|
3158028000NRG23200520220051301
|
20/05/2022
|
CHANDRA VATI
|
3158028WL009214
|
CHANDRA VATI
|
00468
|
UBIN0541966
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628554767
|
|
CHANDRAVATI
|
()
|
|
73
|
MACHCHALI SHAHAR
|
UP-58-028-052-001/413
(KUWARPUR)
|
3158028000NRG23200520220051284
|
20/05/2022
|
MANORAMA
|
3158028WL009211
|
MANORAMA
|
00468
|
UBIN0541966
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628554768
|
|
MANORAMA
|
()
|
|
74
|
MACHCHALI SHAHAR
|
UP-58-028-052-001/416
(KUWARPUR)
|
3158028000NRG23200520220051285
|
20/05/2022
|
SUNITA
|
3158028WL009211
|
SUNITA
|
00468
|
UBIN0541966
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628554770
|
|
SUNITA
|
()
|
|
75
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/124
(KHARUAWA)
|
3158028000NRG23200520220051339
|
20/05/2022
|
NIRMALA
|
3158028WL009219
|
NIRMALA
|
00468
|
UBIN0541966
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628554769
|
|
NIRMALA
|
()
|
|
76
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/280
(KHARUAWA)
|
3158028000NRG23200520220051336
|
20/05/2022
|
KALAWATI
|
3158028WL009218
|
KALAWATI
|
00468
|
UBIN0541966
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554766
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
77
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/185
(CHORHA)
|
3158028000NRG23200520220051269
|
20/05/2022
|
PANNA LAL
|
3158028WL009207
|
PANNA LAL
|
00468
|
UBIN0543276
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628554777
|
|
PANNALAL
|
()
|
|
78
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/007
(BARI)
|
3158028000NRG23200520220051463
|
20/05/2022
|
KAMLA DEVI
|
3158028WL009252
|
KAMLA DEVI
|
00468
|
UBIN0543276
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628554771
|
|
KAMLADEVI
|
()
|
|
79
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/225
(BARI)
|
3158028000NRG23200520220051464
|
20/05/2022
|
GENA DEVI
|
3158028WL009252
|
GENA DEVI
|
00468
|
UBIN0543276
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628554772
|
|
GENADEVI
|
()
|
|
80
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/315
(BARI)
|
3158028000NRG23200520220051467
|
20/05/2022
|
SANGEETA DEVI
|
3158028WL009253
|
SANGEETA DEVI
|
00468
|
UBIN0543276
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628554775
|
|
SANGEETADEVI
|
()
|
|
81
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/388
(BARI)
|
3158028000NRG23200520220051468
|
20/05/2022
|
RAM AVADH GAUTAM
|
3158028WL009253
|
RAM AVADH GAUTAM
|
00468
|
UBIN0543276
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628554773
|
|
RAMAVADHGAUTAM
|
()
|
|
82
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/389
(BARI)
|
3158028000NRG23200520220051465
|
20/05/2022
|
RAM CHANDRA YADAV
|
3158028WL009252
|
RAM CHANDRA YADAV
|
00468
|
UBIN0543276
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628554779
|
|
RAMCHANDRAYADAV
|
()
|
|
83
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/390
(BARI)
|
3158028000NRG23200520220051469
|
20/05/2022
|
SHYAM SUNDAR
|
3158028WL009253
|
SHYAM SUNDAR
|
00468
|
UBIN0543276
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628554774
|
|
SHYAMSUNDAR
|
()
|
|
84
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/399
(BARI)
|
3158028000NRG23200520220051470
|
20/05/2022
|
KAMALA DEVI
|
3158028WL009253
|
KAMALA DEVI
|
00468
|
UBIN0543276
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628554778
|
|
KAMALADEVI
|
()
|
|
85
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/403
(BARI)
|
3158028000NRG23200520220051466
|
20/05/2022
|
INDRAWATI
|
3158028WL009252
|
INDRAWATI
|
00468
|
UBIN0543276
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1628554776
|
|
INDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
86
|
MACHCHALI SHAHAR
|
UP-58-028-046-001/2
(SARAY DEVA)
|
3158028000NRG23200520220051228
|
20/05/2022
|
REETA
|
3158028WL009200
|
REETA
|
00468
|
UBIN0543322
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628554800
|
|
REETA
|
()
|
|
87
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/266
(BHATHAR)
|
3158028000NRG23200520220051447
|
20/05/2022
|
GUDDI
|
3158028WL009240
|
GUDDI
|
00468
|
UBIN0543322
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628554797
|
|
GUDDI
|
()
|
|
88
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/266
(BHATHAR)
|
3158028000NRG23200520220051446
|
20/05/2022
|
GUDDI
|
3158028WL009240
|
GUDDI
|
00468
|
UBIN0543322
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554796
|
|
GUDDI
|
()
|
|
89
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/300
(BHATHAR)
|
3158028000NRG23200520220051428
|
20/05/2022
|
CHANRA DEVI
|
3158028WL009238
|
CHANRA DEVI
|
00468
|
UBIN0543322
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554783
|
|
CHANRADEVI
|
()
|
|
90
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/320
(BHATHAR)
|
3158028000NRG23200520220051429
|
20/05/2022
|
SHIV KUMARI
|
3158028WL009238
|
SHIV KUMARI
|
00468
|
UBIN0543322
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554789
|
|
SHIVKUMARI
|
()
|
|
91
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/427
(BHATHAR)
|
3158028000NRG23200520220051430
|
20/05/2022
|
DULARI
|
3158028WL009238
|
DULARI
|
00468
|
UBIN0543322
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554785
|
|
DULARI
|
()
|
|
92
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/455
(BHATHAR)
|
3158028000NRG23200520220051448
|
20/05/2022
|
NAGINA
|
3158028WL009240
|
NAGINA
|
00468
|
UBIN0543322
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554794
|
|
NAGINA
|
()
|
|
93
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/456
(BHATHAR)
|
3158028000NRG23200520220051449
|
20/05/2022
|
SHILA
|
3158028WL009240
|
SHILA
|
00468
|
UBIN0543322
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554793
|
|
SHILA
|
()
|
|
94
|
MACHCHALI SHAHAR
|
UP-58-028-070-001/242
(MIRPUR)
|
3158028000NRG23200520220051280
|
20/05/2022
|
LALJI
|
3158028WL009210
|
LALJI
|
00468
|
UBIN0543322
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628554781
|
|
LALJI
|
()
|
|
95
|
MACHCHALI SHAHAR
|
UP-58-028-070-001/242
(MIRPUR)
|
3158028000NRG23200520220051279
|
20/05/2022
|
LALJI
|
3158028WL009210
|
LALJI
|
00468
|
UBIN0543322
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554780
|
|
LALJI
|
()
|
|
96
|
MACHCHALI SHAHAR
|
UP-58-028-070-002/230
(MIRPUR)
|
3158028000NRG23200520220051281
|
20/05/2022
|
SARITA SINGH
|
3158028WL009210
|
SARITA SINGH
|
00468
|
UBIN0543322
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554791
|
|
SARITASINGH
|
()
|
|
97
|
MACHCHALI SHAHAR
|
UP-58-028-071-001/177
(RAMPUR CHOUTHAR)
|
3158028000NRG23200520220051258
|
20/05/2022
|
MANJU DEVI
|
3158028WL009204
|
MANJU DEVI
|
00468
|
UBIN0543322
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628554788
|
|
MANJUDEVI
|
()
|
|
98
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/103
(RAMPUR CHOUTHAR)
|
3158028000NRG23200520220051260
|
20/05/2022
|
sommari
|
3158028WL009204
|
sommari
|
00468
|
UBIN0543322
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628554802
|
|
sommari
|
()
|
|
99
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/119
(RAMPUR CHOUTHAR)
|
3158028000NRG23200520220051261
|
20/05/2022
|
MAHAJAN
|
3158028WL009204
|
MAHAJAN
|
00468
|
UBIN0543322
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628554792
|
|
MAHAJAN
|
()
|
|
100
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/223
(RAMPUR CHOUTHAR)
|
3158028000NRG23200520220051262
|
20/05/2022
|
VIKASH
|
3158028WL009204
|
VIKASH
|
00468
|
UBIN0543322
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554798
|
|
VIKASH
|
()
|
|
101
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/224
(RAMPUR CHOUTHAR)
|
3158028000NRG23200520220051263
|
20/05/2022
|
DINESH
|
3158028WL009204
|
DINESH
|
00468
|
UBIN0543322
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554799
|
|
DINESH
|
()
|
|
102
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/241
(RAMPUR CHOUTHAR)
|
3158028000NRG23200520220051264
|
20/05/2022
|
SAVITRI
|
3158028WL009204
|
SAVITRI
|
00468
|
UBIN0543322
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554786
|
|
SAVITRI
|
()
|
|
103
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/241
(RAMPUR CHOUTHAR)
|
3158028000NRG23200520220051265
|
20/05/2022
|
SAVITRI
|
3158028WL009204
|
SAVITRI
|
00468
|
UBIN0543322
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628554787
|
|
SAVITRI
|
()
|
|
104
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/309
(BANKAT)
|
3158028000NRG23200520220051471
|
20/05/2022
|
PRABHAWATI DEVI
|
3158028WL009254
|
PRABHAWATI DEVI
|
00468
|
UBIN0543322
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628554784
|
|
PRABHAWATIDEVI
|
()
|
|
105
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/325
(BANKAT)
|
3158028000NRG23200520220051472
|
20/05/2022
|
RAJENDRA
|
3158028WL009254
|
RAJENDRA
|
00468
|
UBIN0543322
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628554795
|
|
RAJENDRA
|
()
|
|
106
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/332
(BANKAT)
|
3158028000NRG23200520220051473
|
20/05/2022
|
MURESHA
|
3158028WL009254
|
MURESHA
|
00468
|
UBIN0543322
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554790
|
|
MURESHA
|
()
|
|
107
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/337
(BANKAT)
|
3158028000NRG23200520220051475
|
20/05/2022
|
JAY PRAKASH
|
3158028WL009254
|
JAY PRAKASH
|
00468
|
UBIN0543322
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628554782
|
|
JAYPRAKASH
|
()
|
|
108
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/337
(BANKAT)
|
3158028000NRG23200520220051474
|
20/05/2022
|
SUNITA
|
3158028WL009254
|
SUNITA
|
00468
|
UBIN0543322
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628554801
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67521
|
67521
|
|
|
|
|
|
|
|
|
109
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/204
(GODHANA)
|
3158028000NRG23200520220051398
|
20/05/2022
|
FOOLVA DEVI
|
3158028WL009233
|
FOOLVA DEVI
|
00468
|
UBIN0543802
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554807
|
|
FOOLVADEVI
|
()
|
|
110
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/323
(ALAPUR GODHANA)
|
3158028000NRG23200520220051517
|
20/05/2022
|
pushpa
|
3158028WL009260
|
pushpa
|
00468
|
UBIN0543802
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628554805
|
|
pushpa
|
()
|
|
111
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/323
(ALAPUR GODHANA)
|
3158028000NRG23200520220051518
|
20/05/2022
|
pushpa
|
3158028WL009260
|
pushpa
|
00468
|
UBIN0543802
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628554806
|
|
pushpa
|
()
|
|
112
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/264
(AMAI)
|
3158028000NRG23200520220051512
|
20/05/2022
|
SUNITA DEVI
|
3158028WL009259
|
SUNITA DEVI
|
00468
|
UBIN0543802
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628554804
|
|
SUNITADEVI
|
()
|
|
113
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/318
(AMAI)
|
3158028000NRG23200520220051513
|
20/05/2022
|
USHA DEVI
|
3158028WL009259
|
USHA DEVI
|
00468
|
UBIN0543802
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628554803
|
|
USHADEVI
|
()
|
|
114
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/378
(AMAI)
|
3158028000NRG23200520220051514
|
20/05/2022
|
JYOTI
|
3158028WL009259
|
JYOTI
|
00468
|
UBIN0543802
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628554808
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
115
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/363
(JAGDISHPUR)
|
3158028000NRG23200520220051362
|
20/05/2022
|
LALTI
|
3158028WL009227
|
LALTI
|
00468
|
UBIN0565890
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628554809
|
|
LALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307785
|
307785
|
|
|
|
|
|
|
|