|
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
|
MAGRAURA
|
UP-44-011-069-007/1003868
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225800
|
18/08/2022
|
RAM KISHOR
|
3144011WL024392
|
RAM KISHOR
|
00045
|
BARB0SUNPUR
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230206597
|
|
RAM KISHOR
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-069-007/211906
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225801
|
18/08/2022
|
ram smujh
|
3144011WL024392
|
ram smujh
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230206591
|
|
ram smujh
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-069-007/690015
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225803
|
18/08/2022
|
Bhuila
|
3144011WL024392
|
Bhuila
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230206592
|
|
Bhuila
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-069-007/690017
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225804
|
18/08/2022
|
Phoola devi
|
3144011WL024392
|
Phoola devi
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230206614
|
|
Phoola devi
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-069-007/6904
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225805
|
18/08/2022
|
shila
|
3144011WL024392
|
shila
|
00045
|
BARB0SUNPUR
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230206640
|
|
shila
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-069-007/6904
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225806
|
18/08/2022
|
shila
|
3144011WL024392
|
shila
|
00045
|
BARB0SUNPUR
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230206639
|
|
shila
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-069-007/6924
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225810
|
18/08/2022
|
shakuntla
|
3144011WL024392
|
shakuntla
|
00045
|
BARB0SUNPUR
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230206635
|
|
shakuntla
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-069-007/6924
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225809
|
18/08/2022
|
shakuntla
|
3144011WL024392
|
shakuntla
|
00045
|
BARB0SUNPUR
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230206636
|
|
shakuntla
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-069-007/6929
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225811
|
18/08/2022
|
reena
|
3144011WL024392
|
reena
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230206618
|
|
reena
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-069-007/6932
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225813
|
18/08/2022
|
ranjan
|
3144011WL024392
|
ranjan
|
00045
|
BARB0SUNPUR
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230206634
|
|
ranjan
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-069-007/6932
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225812
|
18/08/2022
|
ranjan
|
3144011WL024392
|
ranjan
|
00045
|
BARB0SUNPUR
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230206633
|
|
ranjan
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-069-007/6935
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225814
|
18/08/2022
|
kamla
|
3144011WL024392
|
kamla
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230206620
|
|
kamla
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-069-007/6946
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225815
|
18/08/2022
|
reeta
|
3144011WL024392
|
reeta
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230206621
|
|
reeta
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-069-007/6948
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225816
|
18/08/2022
|
gaytri
|
3144011WL024392
|
gaytri
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230206619
|
|
gaytri
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-069-007/6952
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225817
|
18/08/2022
|
prema
|
3144011WL024392
|
prema
|
00045
|
BARB0SUNPUR
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230206605
|
|
prema
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-069-007/6952
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225818
|
18/08/2022
|
prema
|
3144011WL024392
|
prema
|
00045
|
BARB0SUNPUR
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230206586
|
|
prema
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-069-007/6953
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225819
|
18/08/2022
|
pyarelal
|
3144011WL024392
|
pyarelal
|
00045
|
BARB0SUNPUR
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230206582
|
|
pyarelal
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-069-007/6953
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225820
|
18/08/2022
|
pyarelal
|
3144011WL024392
|
pyarelal
|
00045
|
BARB0SUNPUR
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230206581
|
|
pyarelal
|
()
|
|
19
|
MAGRAURA
|
UP-44-011-069-007/6956
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225821
|
18/08/2022
|
meena
|
3144011WL024392
|
meena
|
00045
|
BARB0SUNPUR
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230206626
|
|
meena
|
()
|
|
20
|
MAGRAURA
|
UP-44-011-069-007/6956
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225822
|
18/08/2022
|
meena
|
3144011WL024392
|
meena
|
00045
|
BARB0SUNPUR
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230206627
|
|
meena
|
()
|
|
21
|
MAGRAURA
|
UP-44-011-069-007/6957
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225823
|
18/08/2022
|
reeta
|
3144011WL024392
|
reeta
|
00045
|
BARB0SUNPUR
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230206638
|
|
reeta
|
()
|
|
22
|
MAGRAURA
|
UP-44-011-069-007/6957
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225824
|
18/08/2022
|
reeta
|
3144011WL024392
|
reeta
|
00045
|
BARB0SUNPUR
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230206637
|
|
reeta
|
()
|
|
23
|
MAGRAURA
|
UP-44-011-069-007/6959
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225825
|
18/08/2022
|
shivshankar
|
3144011WL024392
|
shivshankar
|
00045
|
BARB0SUNPUR
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230206641
|
|
shivshankar
|
()
|
|
24
|
MAGRAURA
|
UP-44-011-069-007/6959
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225826
|
18/08/2022
|
shivshankar
|
3144011WL024392
|
shivshankar
|
00045
|
BARB0SUNPUR
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230206642
|
|
shivshankar
|
()
|
|
25
|
MAGRAURA
|
UP-44-011-069-007/6964
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225827
|
18/08/2022
|
manorama
|
3144011WL024392
|
manorama
|
00045
|
BARB0SUNPUR
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230206632
|
|
manorama
|
()
|
|
26
|
MAGRAURA
|
UP-44-011-069-007/6964
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225828
|
18/08/2022
|
manorama
|
3144011WL024392
|
manorama
|
00045
|
BARB0SUNPUR
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230206631
|
|
manorama
|
()
|
|
27
|
MAGRAURA
|
UP-44-011-069-007/6967
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225829
|
18/08/2022
|
vimla
|
3144011WL024392
|
vimla
|
00045
|
BARB0SUNPUR
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230206629
|
|
vimla
|
()
|
|
28
|
MAGRAURA
|
UP-44-011-069-007/6967
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225830
|
18/08/2022
|
vimla
|
3144011WL024392
|
vimla
|
00045
|
BARB0SUNPUR
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230206630
|
|
vimla
|
()
|
|
29
|
MAGRAURA
|
UP-44-011-069-007/6972
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225831
|
18/08/2022
|
kusum
|
3144011WL024392
|
kusum
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230206596
|
|
kusum
|
()
|
|
30
|
MAGRAURA
|
UP-44-011-069-008/1001963
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225832
|
18/08/2022
|
SADHANA
|
3144011WL024392
|
SADHANA
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230206595
|
|
SADHANA
|
()
|
|
31
|
MAGRAURA
|
UP-44-011-069-008/211824
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225833
|
18/08/2022
|
BRIJ LAL
|
3144011WL024392
|
BRIJ LAL
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230206604
|
|
BRIJ LAL
|
()
|
|
32
|
MAGRAURA
|
UP-44-011-069-008/211825
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225834
|
18/08/2022
|
KAMALA DEVI
|
3144011WL024392
|
KAMALA DEVI
|
00045
|
BARB0SUNPUR
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230206593
|
|
KAMALA DEVI
|
()
|
|
33
|
MAGRAURA
|
UP-44-011-069-008/211825
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225835
|
18/08/2022
|
KAMALA DEVI
|
3144011WL024392
|
KAMALA DEVI
|
00045
|
BARB0SUNPUR
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230206594
|
|
KAMALA DEVI
|
()
|
|
34
|
MAGRAURA
|
UP-44-011-069-008/211834
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225838
|
18/08/2022
|
RAJWANTI
|
3144011WL024392
|
RAJWANTI
|
00045
|
BARB0SUNPUR
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230206585
|
|
RAJWANTI
|
()
|
|
35
|
MAGRAURA
|
UP-44-011-069-008/211837
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225840
|
18/08/2022
|
KAMLA DEVI
|
3144011WL024392
|
KAMLA DEVI
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230206589
|
|
KAMLA DEVI
|
()
|
|
36
|
MAGRAURA
|
UP-44-011-069-008/211839
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225842
|
18/08/2022
|
mamta
|
3144011WL024392
|
mamta
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230206624
|
|
mamta
|
()
|
|
37
|
MAGRAURA
|
UP-44-011-069-008/211839
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225841
|
18/08/2022
|
nisha
|
3144011WL024392
|
nisha
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230206623
|
|
nisha
|
()
|
|
38
|
MAGRAURA
|
UP-44-011-069-008/211878
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225846
|
18/08/2022
|
shiv mangal
|
3144011WL024392
|
shiv mangal
|
00045
|
BARB0SUNPUR
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230206601
|
|
shiv mangal
|
()
|
|
39
|
MAGRAURA
|
UP-44-011-069-008/211878
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225845
|
18/08/2022
|
shiv mangal
|
3144011WL024392
|
shiv mangal
|
00045
|
BARB0SUNPUR
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230206600
|
|
shiv mangal
|
()
|
|
40
|
MAGRAURA
|
UP-44-011-069-008/211890
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225848
|
18/08/2022
|
kailashi
|
3144011WL024392
|
kailashi
|
00045
|
BARB0SUNPUR
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230206603
|
|
kailashi
|
()
|
|
41
|
MAGRAURA
|
UP-44-011-069-008/211890
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225847
|
18/08/2022
|
kailashi
|
3144011WL024392
|
kailashi
|
00045
|
BARB0SUNPUR
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230206602
|
|
kailashi
|
()
|
|
42
|
MAGRAURA
|
UP-44-011-069-008/211895
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225849
|
18/08/2022
|
Ajay kumar
|
3144011WL024392
|
Ajay kumar
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230206622
|
|
Ajay kumar
|
()
|
|
43
|
MAGRAURA
|
UP-44-011-069-008/211910
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225851
|
18/08/2022
|
ARVIND
|
3144011WL024392
|
ARVIND
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230206590
|
|
ARVIND
|
()
|
|
44
|
MAGRAURA
|
UP-44-011-069-008/211920
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225853
|
18/08/2022
|
dinesh
|
3144011WL024392
|
dinesh
|
00045
|
BARB0SUNPUR
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230206607
|
|
dinesh
|
()
|
|
45
|
MAGRAURA
|
UP-44-011-069-008/211920
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225852
|
18/08/2022
|
dinesh
|
3144011WL024392
|
dinesh
|
00045
|
BARB0SUNPUR
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230206606
|
|
dinesh
|
()
|
|
46
|
MAGRAURA
|
UP-44-011-069-008/29865
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225854
|
18/08/2022
|
subedar
|
3144011WL024392
|
subedar
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230206599
|
|
subedar
|
()
|
|
47
|
MAGRAURA
|
UP-44-011-069-008/29867
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225855
|
18/08/2022
|
jagadeee
|
3144011WL024392
|
jagadeee
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230206628
|
|
jagadeee
|
()
|
|
48
|
MAGRAURA
|
UP-44-011-069-008/29905
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225858
|
18/08/2022
|
RAM NIHOR
|
3144011WL024392
|
RAM NIHOR
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230206609
|
|
RAM NIHOR
|
()
|
|
49
|
MAGRAURA
|
UP-44-011-069-008/29908
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225859
|
18/08/2022
|
VIMLA DEVI
|
3144011WL024392
|
VIMLA DEVI
|
00045
|
BARB0SUNPUR
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230206598
|
|
VIMLA DEVI
|
()
|
|
50
|
MAGRAURA
|
UP-44-011-069-008/6900016
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225860
|
18/08/2022
|
Rinku
|
3144011WL024392
|
Rinku
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230206612
|
|
Rinku
|
()
|
|
51
|
MAGRAURA
|
UP-44-011-069-008/6900020
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225862
|
18/08/2022
|
Sunny
|
3144011WL024392
|
Sunny
|
00045
|
BARB0SUNPUR
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230206611
|
|
Sunny
|
()
|
|
52
|
MAGRAURA
|
UP-44-011-069-008/6900020
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225861
|
18/08/2022
|
Sunny
|
3144011WL024392
|
Sunny
|
00045
|
BARB0SUNPUR
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230206610
|
|
Sunny
|
()
|
|
53
|
MAGRAURA
|
UP-44-011-069-008/6900023
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225863
|
18/08/2022
|
Karma devi
|
3144011WL024392
|
Karma devi
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230206588
|
|
Karma devi
|
()
|
|
54
|
MAGRAURA
|
UP-44-011-069-008/6900027
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225864
|
18/08/2022
|
BABLU KUMAR
|
3144011WL024392
|
BABLU KUMAR
|
00045
|
BARB0SUNPUR
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230206613
|
|
BABLU KUMAR
|
()
|
|
55
|
MAGRAURA
|
UP-44-011-069-008/6900034
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225866
|
18/08/2022
|
babulal
|
3144011WL024392
|
babulal
|
00045
|
BARB0SUNPUR
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230206584
|
|
babulal
|
()
|
|
56
|
MAGRAURA
|
UP-44-011-069-008/6900034
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225865
|
18/08/2022
|
babulal
|
3144011WL024392
|
babulal
|
00045
|
BARB0SUNPUR
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230206583
|
|
babulal
|
()
|
|
57
|
MAGRAURA
|
UP-44-011-069-008/6900042
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225867
|
18/08/2022
|
durga devi
|
3144011WL024392
|
durga devi
|
00045
|
BARB0SUNPUR
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230206617
|
|
durga devi
|
()
|
|
58
|
MAGRAURA
|
UP-44-011-069-008/690009
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225868
|
18/08/2022
|
MAHESH KUMAR
|
3144011WL024392
|
MAHESH KUMAR
|
00045
|
BARB0SUNPUR
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230206608
|
|
MAHESH KUMAR
|
()
|
|
59
|
MAGRAURA
|
UP-44-011-069-008/690009
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225869
|
18/08/2022
|
MAHESH KUMAR
|
3144011WL024392
|
MAHESH KUMAR
|
00045
|
BARB0SUNPUR
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230206625
|
|
MAHESH KUMAR
|
()
|
|
60
|
MAGRAURA
|
UP-44-011-069-008/690023
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225871
|
18/08/2022
|
Shyam Lal
|
3144011WL024392
|
Shyam Lal
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230206587
|
|
Shyam Lal
|
()
|
|
61
|
MAGRAURA
|
UP-44-011-069-008/690037
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225880
|
18/08/2022
|
Krishna Pal
|
3144011WL024392
|
Krishna Pal
|
00045
|
BARB0SUNPUR
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230206615
|
|
Krishna Pal
|
()
|
|
62
|
MAGRAURA
|
UP-44-011-069-008/690037
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225881
|
18/08/2022
|
Krishna Pal
|
3144011WL024392
|
Krishna Pal
|
00045
|
BARB0SUNPUR
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230206616
|
|
Krishna Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120984
|
120984
|
|
|
|
|
|
|
|
|
63
|
MAGRAURA
|
UP-44-011-069-007/6900038
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225802
|
18/08/2022
|
MALTI DEVI
|
3144011WL024392
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230206579
|
|
MALTI DEVI
|
()
|
|
64
|
MAGRAURA
|
UP-44-011-069-007/6923
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225807
|
18/08/2022
|
urmila
|
3144011WL024392
|
urmila
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230206577
|
|
urmila
|
()
|
|
65
|
MAGRAURA
|
UP-44-011-069-007/6923
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225808
|
18/08/2022
|
urmila
|
3144011WL024392
|
urmila
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230206576
|
|
urmila
|
()
|
|
66
|
MAGRAURA
|
UP-44-011-069-008/211849
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225844
|
18/08/2022
|
durgesh
|
3144011WL024392
|
durgesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230206580
|
|
durgesh
|
()
|
|
67
|
MAGRAURA
|
UP-44-011-069-008/211897
(SHURYAGARH JAGANNATH)
|
3144011000NRG23180820220225850
|
18/08/2022
|
ramkali
|
3144011WL024392
|
ramkali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230206578
|
|
ramkali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132912
|
132912
|
|
|
|
|
|
|
|