|
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-58-028-050-001/250
(KHAJURAHAT)
|
3158028000NRG23200720220337306
|
20/07/2022
|
POONAM
|
3158028WL031009
|
POONAM
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548029
|
|
POONAM
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/375
(KHAJURAHAT)
|
3158028000NRG23200720220337320
|
20/07/2022
|
NAGENDRA PRATAP
|
3158028WL031009
|
NAGENDRA PRATAP
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548028
|
|
NAGENDRA PRATAP
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/66
(KHAJURAHAT)
|
3158028000NRG23200720220337344
|
20/07/2022
|
RANJANA
|
3158028WL031009
|
RANJANA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548030
|
|
RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/033
(KHAJURAHAT)
|
3158028000NRG23200720220337277
|
20/07/2022
|
savitri
|
3158028WL031009
|
savitri
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548002
|
|
savitri
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/039
(KHAJURAHAT)
|
3158028000NRG23200720220337280
|
20/07/2022
|
SAMUNDRA DEVI
|
3158028WL031009
|
SAMUNDRA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548022
|
|
SAMUNDRA DEVI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/041
(KHAJURAHAT)
|
3158028000NRG23200720220337281
|
20/07/2022
|
MEHILAL KANNAUJIYA
|
3158028WL031009
|
MEHILAL KANNAUJIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871547995
|
|
MEHILAL KANNAUJIYA
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/060
(KHAJURAHAT)
|
3158028000NRG23200720220337282
|
20/07/2022
|
PRAVIN KUMAR
|
3158028WL031009
|
PRAVIN KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548005
|
|
PRAVIN KUMAR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/108
(KHAJURAHAT)
|
3158028000NRG23200720220337288
|
20/07/2022
|
PUSHPA DEVI
|
3158028WL031009
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548001
|
|
PUSHPA DEVI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/117
(KHAJURAHAT)
|
3158028000NRG23200720220337290
|
20/07/2022
|
MAHENDRA PRATAP
|
3158028WL031009
|
MAHENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548020
|
|
MAHENDRA PRATAP
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/12
(KHAJURAHAT)
|
3158028000NRG23200720220337293
|
20/07/2022
|
BECHULAL
|
3158028WL031009
|
BECHULAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548025
|
|
BECHULAL
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/130
(KHAJURAHAT)
|
3158028000NRG23200720220337294
|
20/07/2022
|
KESHAW
|
3158028WL031009
|
KESHAW
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548000
|
|
KESHAW
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/14
(KHAJURAHAT)
|
3158028000NRG23200720220337295
|
20/07/2022
|
MANIKCHANDRA
|
3158028WL031009
|
MANIKCHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871547994
|
|
MANIKCHANDRA
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/185
(KHAJURAHAT)
|
3158028000NRG23200720220337298
|
20/07/2022
|
GIRAJA DEVI
|
3158028WL031009
|
GIRAJA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548018
|
|
GIRAJA DEVI
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/25
(KHAJURAHAT)
|
3158028000NRG23200720220337304
|
20/07/2022
|
LALTI
|
3158028WL031009
|
LALTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548013
|
|
LALTI
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/250
(KHAJURAHAT)
|
3158028000NRG23200720220337305
|
20/07/2022
|
SHIV BAHADUR
|
3158028WL031009
|
SHIV BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548003
|
|
SHIV BAHADUR
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/286
(KHAJURAHAT)
|
3158028000NRG23200720220337310
|
20/07/2022
|
BRIJLAL
|
3158028WL031009
|
BRIJLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548007
|
|
BRIJLAL
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/286
(KHAJURAHAT)
|
3158028000NRG23200720220337311
|
20/07/2022
|
PRAMILA DEVI
|
3158028WL031009
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548021
|
|
PRAMILA DEVI
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/29
(KHAJURAHAT)
|
3158028000NRG23200720220337313
|
20/07/2022
|
VIJAY BAHADUR
|
3158028WL031009
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548016
|
|
VIJAY BAHADUR
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/3
(KHAJURAHAT)
|
3158028000NRG23200720220337314
|
20/07/2022
|
AMAR BAHADUR PATEL
|
3158028WL031009
|
AMAR BAHADUR PATEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548017
|
|
AMAR BAHADUR PATEL
|
()
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/3
(KHAJURAHAT)
|
3158028000NRG23200720220337315
|
20/07/2022
|
SUSHILA DEVI
|
3158028WL031009
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548010
|
|
SUSHILA DEVI
|
()
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/32
(KHAJURAHAT)
|
3158028000NRG23200720220337319
|
20/07/2022
|
ASHOKA DEVI
|
3158028WL031009
|
ASHOKA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548024
|
|
ASHOKA DEVI
|
()
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/32
(KHAJURAHAT)
|
3158028000NRG23200720220337318
|
20/07/2022
|
SHANKAR LAL
|
3158028WL031009
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548004
|
|
SHANKAR LAL
|
()
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/398
(KHAJURAHAT)
|
3158028000NRG23200720220337322
|
20/07/2022
|
NOORJAHAN
|
3158028WL031009
|
NOORJAHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548014
|
|
NOORJAHAN
|
()
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/400
(KHAJURAHAT)
|
3158028000NRG23200720220337325
|
20/07/2022
|
SITARA
|
3158028WL031009
|
SITARA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548012
|
|
SITARA
|
()
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/48
(KHAJURAHAT)
|
3158028000NRG23200720220337332
|
20/07/2022
|
REKHA DEVI
|
3158028WL031009
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548019
|
|
REKHA DEVI
|
()
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/50
(KHAJURAHAT)
|
3158028000NRG23200720220337333
|
20/07/2022
|
SHARADA DEVI
|
3158028WL031009
|
SHARADA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871547996
|
|
SHARADA DEVI
|
()
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/58
(KHAJURAHAT)
|
3158028000NRG23200720220337340
|
20/07/2022
|
GIRJA DEVI
|
3158028WL031009
|
GIRJA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548008
|
|
GIRJA DEVI
|
()
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/6
(KHAJURAHAT)
|
3158028000NRG23200720220337341
|
20/07/2022
|
SHARDA DEVI
|
3158028WL031009
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871547998
|
|
SHARDA DEVI
|
()
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/67
(KHAJURAHAT)
|
3158028000NRG23200720220337345
|
20/07/2022
|
VIMALA DEVI
|
3158028WL031009
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548009
|
|
VIMALA DEVI
|
()
|
|
30
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/69
(KHAJURAHAT)
|
3158028000NRG23200720220337346
|
20/07/2022
|
CHANDANA DEVI
|
3158028WL031009
|
CHANDANA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548011
|
|
CHANDANA DEVI
|
()
|
|
31
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/70
(KHAJURAHAT)
|
3158028000NRG23200720220337347
|
20/07/2022
|
SHYAMA DEVI
|
3158028WL031009
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871547999
|
|
SHYAMA DEVI
|
()
|
|
32
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/72
(KHAJURAHAT)
|
3158028000NRG23200720220337348
|
20/07/2022
|
MANBHAWATI
|
3158028WL031009
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548006
|
|
MANBHAWATI
|
()
|
|
33
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/75
(KHAJURAHAT)
|
3158028000NRG23200720220337351
|
20/07/2022
|
VIJAY SHANKAR
|
3158028WL031009
|
VIJAY SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548027
|
|
VIJAY SHANKAR
|
()
|
|
34
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/77
(KHAJURAHAT)
|
3158028000NRG23200720220337352
|
20/07/2022
|
VINDA DEVI
|
3158028WL031009
|
VINDA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871547997
|
|
VINDA DEVI
|
()
|
|
35
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/83
(KHAJURAHAT)
|
3158028000NRG23200720220337354
|
20/07/2022
|
NEERAJ KUMAR
|
3158028WL031009
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548023
|
|
NEERAJ KUMAR
|
()
|
|
36
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/86-a
(KHAJURAHAT)
|
3158028000NRG23200720220337356
|
20/07/2022
|
VINOD KUMAR
|
3158028WL031009
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548015
|
|
VINOD KUMAR
|
()
|
|
37
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/90
(KHAJURAHAT)
|
3158028000NRG23200720220337357
|
20/07/2022
|
MANISH KUMAR
|
3158028WL031009
|
MANISH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548026
|
|
MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
38
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/301
(KHAJURAHAT)
|
3158028000NRG23200720220337316
|
20/07/2022
|
AWDHESH KUMAR
|
3158028WL031009
|
AWDHESH KUMAR
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548031
|
|
AWDHESH KUMAR
|
()
|
|
39
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/44
(KHAJURAHAT)
|
3158028000NRG23200720220337329
|
20/07/2022
|
ARUN KUMAR
|
3158028WL031009
|
ARUN KUMAR
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548032
|
|
ARUN KUMAR
|
()
|
|
40
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/53
(KHAJURAHAT)
|
3158028000NRG23200720220337337
|
20/07/2022
|
SONU
|
3158028WL031009
|
SONU
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548033
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
41
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/105
(KHAJURAHAT)
|
3158028000NRG23200720220337287
|
20/07/2022
|
BABALU GAUTAM
|
3158028WL031009
|
BABALU GAUTAM
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548056
|
|
MR BABALU GAUTAM
|
()
|
|
42
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/111
(KHAJURAHAT)
|
3158028000NRG23200720220337289
|
20/07/2022
|
SANDEEP KUMAR
|
3158028WL031009
|
SANDEEP KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548035
|
|
MR SANDEEP KUMAR SO BANSHRAJ
|
()
|
|
43
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/176
(KHAJURAHAT)
|
3158028000NRG23200720220337296
|
20/07/2022
|
SHEELA DEVI
|
3158028WL031009
|
SHEELA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548057
|
|
MRS SHEELADEVI WO RAMESH
|
()
|
|
44
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/244-A
(KHAJURAHAT)
|
3158028000NRG23200720220337300
|
20/07/2022
|
SANJAYKUMAR
|
3158028WL031009
|
SANJAYKUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548040
|
|
MR SANJAYKUMAR SO AMARBAHADUR
|
()
|
|
45
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/247
(KHAJURAHAT)
|
3158028000NRG23200720220337303
|
20/07/2022
|
ANITA
|
3158028WL031009
|
ANITA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548041
|
|
MRS ANITAPATEL WO DINESHKUMARPATEL
|
()
|
|
46
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/26
(KHAJURAHAT)
|
3158028000NRG23200720220337307
|
20/07/2022
|
BABITA
|
3158028WL031009
|
BABITA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548052
|
|
MISS BABITA DO AMARBAHADUR
|
()
|
|
47
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/270
(KHAJURAHAT)
|
3158028000NRG23200720220337308
|
20/07/2022
|
ANILKUMAR
|
3158028WL031009
|
ANILKUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548054
|
|
MR ANIL KUMAR SAROJ
|
()
|
|
48
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/301
(KHAJURAHAT)
|
3158028000NRG23200720220337317
|
20/07/2022
|
REKHA DEVI
|
3158028WL031009
|
REKHA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548051
|
|
MRS REKHA DEVI AVDHESH
|
()
|
|
49
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/375
(KHAJURAHAT)
|
3158028000NRG23200720220337321
|
20/07/2022
|
REETA DEVI
|
3158028WL031009
|
REETA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548044
|
|
MRS REETA DEVI
|
()
|
|
50
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/398
(KHAJURAHAT)
|
3158028000NRG23200720220337323
|
20/07/2022
|
JAMEEL AHAMAD
|
3158028WL031009
|
JAMEEL AHAMAD
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548050
|
|
MR JAMEEL SO AJIMULLAH
|
()
|
|
51
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/399
(KHAJURAHAT)
|
3158028000NRG23200720220337324
|
20/07/2022
|
RESHAMA SAROJ
|
3158028WL031009
|
RESHAMA SAROJ
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548046
|
|
MRS RESHAMASAROJ WO ARVINDKUMAR
|
()
|
|
52
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/42
(KHAJURAHAT)
|
3158028000NRG23200720220337327
|
20/07/2022
|
CHHABIRAJI
|
3158028WL031009
|
CHHABIRAJI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548042
|
|
MRS CHAVIRAJI WO GAMA
|
()
|
|
53
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/43
(KHAJURAHAT)
|
3158028000NRG23200720220337328
|
20/07/2022
|
GAYATRI DEVI
|
3158028WL031009
|
GAYATRI DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548058
|
|
MRS GAYATRI DEVI
|
()
|
|
54
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/44
(KHAJURAHAT)
|
3158028000NRG23200720220337330
|
20/07/2022
|
REETA DEVI
|
3158028WL031009
|
REETA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548037
|
|
MRS REETADEVI WO RAMKARAN
|
()
|
|
55
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/47
(KHAJURAHAT)
|
3158028000NRG23200720220337331
|
20/07/2022
|
JISAN
|
3158028WL031009
|
JISAN
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548053
|
|
MR JISHAN SO MOHARALI
|
()
|
|
56
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/51
(KHAJURAHAT)
|
3158028000NRG23200720220337334
|
20/07/2022
|
ANITA DEVI
|
3158028WL031009
|
ANITA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548047
|
|
MRS ANITADEVI WO RAMESHCHANDRA
|
()
|
|
57
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/52
(KHAJURAHAT)
|
3158028000NRG23200720220337336
|
20/07/2022
|
MALA DEVI
|
3158028WL031009
|
MALA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548036
|
|
MRS MALADEVI WO PRITHAVIPALPATEL
|
()
|
|
58
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/52
(KHAJURAHAT)
|
3158028000NRG23200720220337335
|
20/07/2022
|
SANDIP KUMAR
|
3158028WL031009
|
SANDIP KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548034
|
|
MR SANDEEP KUMAR PATEL CUSTMNAME01112018
|
()
|
|
59
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/57
(KHAJURAHAT)
|
3158028000NRG23200720220337339
|
20/07/2022
|
CHANRAWATI
|
3158028WL031009
|
CHANRAWATI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548038
|
|
MRS CHANDRAVATIDEVI WO ASHOKKUMAR
|
()
|
|
60
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/62
(KHAJURAHAT)
|
3158028000NRG23200720220337342
|
20/07/2022
|
NIRMALA DEVI
|
3158028WL031009
|
NIRMALA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548045
|
|
MRS NIRMALADEVI WO MOHANLAL
|
()
|
|
61
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/73
(KHAJURAHAT)
|
3158028000NRG23200720220337349
|
20/07/2022
|
PARAMEELA
|
3158028WL031009
|
PARAMEELA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548039
|
|
MRS PARAMEELA WO HARISHCHANDRA
|
()
|
|
62
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/75
(KHAJURAHAT)
|
3158028000NRG23200720220337350
|
20/07/2022
|
ASARAFI DEVI
|
3158028WL031009
|
ASARAFI DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548048
|
|
MRS ASHARFIDEVI WO VIJAYSANKAR
|
()
|
|
63
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/78
(KHAJURAHAT)
|
3158028000NRG23200720220337353
|
20/07/2022
|
NIRMALA DEVI
|
3158028WL031009
|
NIRMALA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548043
|
|
MRS NIRMALADEVI WO KAMATAPRASAD
|
()
|
|
64
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/85
(KHAJURAHAT)
|
3158028000NRG23200720220337355
|
20/07/2022
|
PRAKASH KUMAR
|
3158028WL031009
|
PRAKASH KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548049
|
|
MR PRAKSHKUMAR SO NARENDRANATH
|
()
|
|
65
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/92
(KHAJURAHAT)
|
3158028000NRG23200720220337358
|
20/07/2022
|
MEERA DEVI
|
3158028WL031009
|
MEERA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548055
|
|
MRS MEERA DEVI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
66
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/220
(KHAJURAHAT)
|
3158028000NRG23200720220337299
|
20/07/2022
|
MAHENDRA
|
3158028WL031009
|
MAHENDRA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548059
|
|
MAHENDRA
|
()
|
|
67
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/400
(KHAJURAHAT)
|
3158028000NRG23200720220337326
|
20/07/2022
|
RAM MILAN
|
3158028WL031009
|
RAM MILAN
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548060
|
|
RAM MILAN
|
()
|
|
68
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/56
(KHAJURAHAT)
|
3158028000NRG23200720220337338
|
20/07/2022
|
VINOD KUMAR
|
3158028WL031009
|
VINOD KUMAR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871548061
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173808
|
173808
|
|
|
|
|
|
|
|