|
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-44-011-037-001/1001940
(MADOONA)
|
3144011000NRG23011120220375801
|
01/11/2022
|
ABID ALI
|
3144011WL036999
|
ABID ALI
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903453
|
|
ABID ALI
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-037-001/2063
(MADOONA)
|
3144011000NRG23011120220375803
|
01/11/2022
|
Rahul Verma
|
3144011WL036999
|
Rahul Verma
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903449
|
|
Rahul Verma
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-037-001/2065
(MADOONA)
|
3144011000NRG23011120220375808
|
01/11/2022
|
rekha
|
3144011WL036999
|
rekha
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903439
|
|
rekha
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-037-001/2072
(MADOONA)
|
3144011000NRG23011120220375815
|
01/11/2022
|
Vishal verma
|
3144011WL036999
|
Vishal verma
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903457
|
|
Vishal verma
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-037-001/2074
(MADOONA)
|
3144011000NRG23011120220375817
|
01/11/2022
|
akhilesh kumar patel
|
3144011WL036999
|
akhilesh kumar patel
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903440
|
|
akhilesh kumar patel
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-037-001/2077
(MADOONA)
|
3144011000NRG23011120220375820
|
01/11/2022
|
Sandeep Patel
|
3144011WL036999
|
Sandeep Patel
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903442
|
|
Sandeep Patel
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-037-001/2080
(MADOONA)
|
3144011000NRG23011120220375823
|
01/11/2022
|
rinki devi
|
3144011WL036999
|
rinki devi
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903447
|
|
rinki devi
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-037-001/2083
(MADOONA)
|
3144011000NRG23011120220375826
|
01/11/2022
|
vijay Bhol
|
3144011WL036999
|
vijay Bhol
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903435
|
|
vijay Bhol
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-037-001/2093
(MADOONA)
|
3144011000NRG23011120220375829
|
01/11/2022
|
Shivam Singh
|
3144011WL036999
|
Shivam Singh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903459
|
|
Shivam Singh
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-037-001/2096
(MADOONA)
|
3144011000NRG23011120220375832
|
01/11/2022
|
afratrul nisha
|
3144011WL036999
|
afratrul nisha
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903445
|
|
afratrul nisha
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-037-001/2106
(MADOONA)
|
3144011000NRG23011120220375839
|
01/11/2022
|
Abdul mabood
|
3144011WL036999
|
Abdul mabood
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903461
|
|
Abdul mabood
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-037-001/2107
(MADOONA)
|
3144011000NRG23011120220375840
|
01/11/2022
|
saddam shamim shaikh
|
3144011WL036999
|
saddam shamim shaikh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903443
|
|
saddam shamim shaikh
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-037-001/2108
(MADOONA)
|
3144011000NRG23011120220375841
|
01/11/2022
|
salman shamim shaikh
|
3144011WL036999
|
salman shamim shaikh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903444
|
|
salman shamim shaikh
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-037-001/37101
(MADOONA)
|
3144011000NRG23011120220375845
|
01/11/2022
|
Ram kripal
|
3144011WL036999
|
Ram kripal
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903436
|
|
Ram kripal
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-037-001/37104
(MADOONA)
|
3144011000NRG23011120220375847
|
01/11/2022
|
Nilesh kumar singh
|
3144011WL036999
|
Nilesh kumar singh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903452
|
|
Nilesh kumar singh
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-037-001/37105
(MADOONA)
|
3144011000NRG23011120220375848
|
01/11/2022
|
Harsh Singh
|
3144011WL036999
|
Harsh Singh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903456
|
|
Harsh Singh
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-037-001/37107
(MADOONA)
|
3144011000NRG23011120220375850
|
01/11/2022
|
Ram baran
|
3144011WL036999
|
Ram baran
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903462
|
|
Ram baran
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-037-001/37108
(MADOONA)
|
3144011000NRG23011120220375851
|
01/11/2022
|
Ravi Kumar
|
3144011WL036999
|
Ravi Kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903451
|
|
Ravi Kumar
|
()
|
|
19
|
MAGRAURA
|
UP-44-011-037-001/37115
(MADOONA)
|
3144011000NRG23011120220375854
|
01/11/2022
|
Anmol Singh
|
3144011WL036999
|
Anmol Singh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903460
|
|
Anmol Singh
|
()
|
|
20
|
MAGRAURA
|
UP-44-011-037-001/37116
(MADOONA)
|
3144011000NRG23011120220375855
|
01/11/2022
|
Lalita
|
3144011WL036999
|
Lalita
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903455
|
|
Lalita
|
()
|
|
21
|
MAGRAURA
|
UP-44-011-037-001/37118
(MADOONA)
|
3144011000NRG23011120220375857
|
01/11/2022
|
Indravati Devi
|
3144011WL036999
|
Indravati Devi
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903454
|
|
Indravati Devi
|
()
|
|
22
|
MAGRAURA
|
UP-44-011-037-001/37120
(MADOONA)
|
3144011000NRG23011120220375859
|
01/11/2022
|
Sachindra Singh
|
3144011WL036999
|
Sachindra Singh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903434
|
|
Sachindra Singh
|
()
|
|
23
|
MAGRAURA
|
UP-44-011-037-001/37122
(MADOONA)
|
3144011000NRG23011120220375861
|
01/11/2022
|
Suraj Singh
|
3144011WL036999
|
Suraj Singh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903448
|
|
Suraj Singh
|
()
|
|
24
|
MAGRAURA
|
UP-44-011-037-001/37126
(MADOONA)
|
3144011000NRG23011120220375864
|
01/11/2022
|
Sufiya Begum
|
3144011WL036999
|
Sufiya Begum
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903438
|
|
Sufiya Begum
|
()
|
|
25
|
MAGRAURA
|
UP-44-011-037-001/37133
(MADOONA)
|
3144011000NRG23011120220375867
|
01/11/2022
|
Ankit Singh
|
3144011WL036999
|
Ankit Singh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903441
|
|
Ankit Singh
|
()
|
|
26
|
MAGRAURA
|
UP-44-011-037-001/37137
(MADOONA)
|
3144011000NRG23011120220375870
|
01/11/2022
|
Reetu Singh
|
3144011WL036999
|
Reetu Singh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903446
|
|
Reetu Singh
|
()
|
|
27
|
MAGRAURA
|
UP-44-011-037-001/37139
(MADOONA)
|
3144011000NRG23011120220375871
|
01/11/2022
|
Vijay Kumar Singh
|
3144011WL036999
|
Vijay Kumar Singh
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903437
|
|
Vijay Kumar Singh
|
()
|
|
28
|
MAGRAURA
|
UP-44-011-037-001/37140
(MADOONA)
|
3144011000NRG23011120220375872
|
01/11/2022
|
Sabir Ali
|
3144011WL036999
|
Sabir Ali
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903458
|
|
Sabir Ali
|
()
|
|
29
|
MAGRAURA
|
UP-44-011-037-001/3866
(MADOONA)
|
3144011000NRG23011120220375876
|
01/11/2022
|
pawan kumar
|
3144011WL036999
|
pawan kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903450
|
|
pawan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
30
|
MAGRAURA
|
UP-44-011-037-001/2078
(MADOONA)
|
3144011000NRG23011120220375821
|
01/11/2022
|
shree Krishan verma
|
3144011WL036999
|
shree Krishan verma
|
00045
|
BARB0SAVGOM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903419
|
|
shree Krishan verma
|
()
|
|
31
|
MAGRAURA
|
UP-44-011-037-001/2084
(MADOONA)
|
3144011000NRG23011120220375827
|
01/11/2022
|
Sarita Gautam
|
3144011WL036999
|
Sarita Gautam
|
00045
|
BARB0SAVGOM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903418
|
|
Sarita Gautam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
32
|
MAGRAURA
|
UP-44-011-037-001/1001947
(MADOONA)
|
3144011000NRG23011120220375802
|
01/11/2022
|
chhabila
|
3144011WL036999
|
chhabila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903463
|
|
chhabila
|
()
|
|
33
|
MAGRAURA
|
UP-44-011-037-001/2063155
(MADOONA)
|
3144011000NRG23011120220375804
|
01/11/2022
|
kamlesh devi
|
3144011WL036999
|
kamlesh devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903464
|
|
kamlesh devi
|
()
|
|
34
|
MAGRAURA
|
UP-44-011-037-001/2066
(MADOONA)
|
3144011000NRG23011120220375809
|
01/11/2022
|
kaushilya
|
3144011WL036999
|
kaushilya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903474
|
|
kaushilya
|
()
|
|
35
|
MAGRAURA
|
UP-44-011-037-001/2068
(MADOONA)
|
3144011000NRG23011120220375811
|
01/11/2022
|
sunaina
|
3144011WL036999
|
sunaina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903476
|
|
sunaina
|
()
|
|
36
|
MAGRAURA
|
UP-44-011-037-001/2079
(MADOONA)
|
3144011000NRG23011120220375822
|
01/11/2022
|
manisha yadav
|
3144011WL036999
|
manisha yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903477
|
|
manisha yadav
|
()
|
|
37
|
MAGRAURA
|
UP-44-011-037-001/2081
(MADOONA)
|
3144011000NRG23011120220375824
|
01/11/2022
|
Raunak singh
|
3144011WL036999
|
Raunak singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903409
|
|
Raunak singh
|
()
|
|
38
|
MAGRAURA
|
UP-44-011-037-001/2082
(MADOONA)
|
3144011000NRG23011120220375825
|
01/11/2022
|
parana devi
|
3144011WL036999
|
parana devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903408
|
|
parana devi
|
()
|
|
39
|
MAGRAURA
|
UP-44-011-037-001/2091
(MADOONA)
|
3144011000NRG23011120220375828
|
01/11/2022
|
pramila
|
3144011WL036999
|
pramila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903469
|
|
pramila
|
()
|
|
40
|
MAGRAURA
|
UP-44-011-037-001/2094
(MADOONA)
|
3144011000NRG23011120220375830
|
01/11/2022
|
lallu ram
|
3144011WL036999
|
lallu ram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903413
|
|
lallu ram
|
()
|
|
41
|
MAGRAURA
|
UP-44-011-037-001/2096
(MADOONA)
|
3144011000NRG23011120220375833
|
01/11/2022
|
mo isahak
|
3144011WL036999
|
mo isahak
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903407
|
|
mo isahak
|
()
|
|
42
|
MAGRAURA
|
UP-44-011-037-001/2097
(MADOONA)
|
3144011000NRG23011120220375834
|
01/11/2022
|
sudha singh
|
3144011WL036999
|
sudha singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903471
|
|
sudha singh
|
()
|
|
43
|
MAGRAURA
|
UP-44-011-037-001/2099
(MADOONA)
|
3144011000NRG23011120220375835
|
01/11/2022
|
nikhil singh
|
3144011WL036999
|
nikhil singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903417
|
|
nikhil singh
|
()
|
|
44
|
MAGRAURA
|
UP-44-011-037-001/2101
(MADOONA)
|
3144011000NRG23011120220375836
|
01/11/2022
|
dharam raj
|
3144011WL036999
|
dharam raj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903473
|
|
dharam raj
|
()
|
|
45
|
MAGRAURA
|
UP-44-011-037-001/28219
(MADOONA)
|
3144011000NRG23011120220375842
|
01/11/2022
|
ANIL KUMAR
|
3144011WL036999
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903467
|
|
ANIL KUMAR
|
()
|
|
46
|
MAGRAURA
|
UP-44-011-037-001/28233
(MADOONA)
|
3144011000NRG23011120220375843
|
01/11/2022
|
VISHAL
|
3144011WL036999
|
VISHAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903466
|
|
VISHAL
|
()
|
|
47
|
MAGRAURA
|
UP-44-011-037-001/37103
(MADOONA)
|
3144011000NRG23011120220375846
|
01/11/2022
|
Akash singh
|
3144011WL036999
|
Akash singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903412
|
|
Akash singh
|
()
|
|
48
|
MAGRAURA
|
UP-44-011-037-001/37106
(MADOONA)
|
3144011000NRG23011120220375849
|
01/11/2022
|
Adarsh singh
|
3144011WL036999
|
Adarsh singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903472
|
|
Adarsh singh
|
()
|
|
49
|
MAGRAURA
|
UP-44-011-037-001/37111
(MADOONA)
|
3144011000NRG23011120220375852
|
01/11/2022
|
Priti
|
3144011WL036999
|
Priti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903415
|
|
Priti
|
()
|
|
50
|
MAGRAURA
|
UP-44-011-037-001/37117
(MADOONA)
|
3144011000NRG23011120220375856
|
01/11/2022
|
Vineet
|
3144011WL036999
|
Vineet
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903414
|
|
Vineet
|
()
|
|
51
|
MAGRAURA
|
UP-44-011-037-001/37119
(MADOONA)
|
3144011000NRG23011120220375858
|
01/11/2022
|
Jyoti Amit Singh
|
3144011WL036999
|
Jyoti Amit Singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903405
|
|
Jyoti Amit Singh
|
()
|
|
52
|
MAGRAURA
|
UP-44-011-037-001/37121
(MADOONA)
|
3144011000NRG23011120220375860
|
01/11/2022
|
Imtiyaz Ahamad
|
3144011WL036999
|
Imtiyaz Ahamad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903406
|
|
Imtiyaz Ahamad
|
()
|
|
53
|
MAGRAURA
|
UP-44-011-037-001/37123
(MADOONA)
|
3144011000NRG23011120220375862
|
01/11/2022
|
Aditya Singh
|
3144011WL036999
|
Aditya Singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903411
|
|
Aditya Singh
|
()
|
|
54
|
MAGRAURA
|
UP-44-011-037-001/37125
(MADOONA)
|
3144011000NRG23011120220375863
|
01/11/2022
|
Sabiya Bano
|
3144011WL036999
|
Sabiya Bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903470
|
|
Sabiya Bano
|
()
|
|
55
|
MAGRAURA
|
UP-44-011-037-001/37128
(MADOONA)
|
3144011000NRG23011120220375865
|
01/11/2022
|
Malti Devi
|
3144011WL036999
|
Malti Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903465
|
|
Malti Devi
|
()
|
|
56
|
MAGRAURA
|
UP-44-011-037-001/37130
(MADOONA)
|
3144011000NRG23011120220375866
|
01/11/2022
|
Suraj Singh
|
3144011WL036999
|
Suraj Singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903410
|
|
Suraj Singh
|
()
|
|
57
|
MAGRAURA
|
UP-44-011-037-001/3740
(MADOONA)
|
3144011000NRG23011120220375873
|
01/11/2022
|
Gayatri
|
3144011WL036999
|
Gayatri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903475
|
|
Gayatri
|
()
|
|
58
|
MAGRAURA
|
UP-44-011-037-001/3847
(MADOONA)
|
3144011000NRG23011120220375874
|
01/11/2022
|
Budhana devi
|
3144011WL036999
|
Budhana devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903468
|
|
Budhana devi
|
()
|
|
59
|
MAGRAURA
|
UP-44-011-037-001/3849
(MADOONA)
|
3144011000NRG23011120220375875
|
01/11/2022
|
Seema
|
3144011WL036999
|
Seema
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903416
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83496
|
83496
|
|
|
|
|
|
|
|
|
60
|
MAGRAURA
|
UP-44-011-037-001/2067
(MADOONA)
|
3144011000NRG23011120220375810
|
01/11/2022
|
badri vishal verma
|
3144011WL036999
|
badri vishal verma
|
00177
|
IOBA0002511
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903420
|
|
badri vishal verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
61
|
MAGRAURA
|
UP-44-011-037-001/37114
(MADOONA)
|
3144011000NRG23011120220375853
|
01/11/2022
|
Chandan Kumar
|
3144011WL036999
|
Chandan Kumar
|
00354
|
PUNB0188220
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903422
|
|
Chandan Kumar
|
()
|
|
62
|
MAGRAURA
|
UP-44-011-037-001/37134
(MADOONA)
|
3144011000NRG23011120220375868
|
01/11/2022
|
Zeeshan Ali
|
3144011WL036999
|
Zeeshan Ali
|
00354
|
PUNB0188220
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903423
|
|
Zeeshan Ali
|
()
|
|
63
|
MAGRAURA
|
UP-44-011-037-001/37136
(MADOONA)
|
3144011000NRG23011120220375869
|
01/11/2022
|
Atul Kumar Singh
|
3144011WL036999
|
Atul Kumar Singh
|
00354
|
PUNB0188220
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903421
|
|
Atul Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
64
|
MAGRAURA
|
UP-44-011-037-001/2064
(MADOONA)
|
3144011000NRG23011120220375807
|
01/11/2022
|
Shitala Prasad
|
3144011WL036999
|
Shitala Prasad
|
00354
|
PUNB0188420
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903429
|
|
Shitala Prasad
|
()
|
|
65
|
MAGRAURA
|
UP-44-011-037-001/2070
(MADOONA)
|
3144011000NRG23011120220375813
|
01/11/2022
|
Ajay kumar Gupta
|
3144011WL036999
|
Ajay kumar Gupta
|
00354
|
PUNB0188420
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903424
|
|
Ajay kumar Gupta
|
()
|
|
66
|
MAGRAURA
|
UP-44-011-037-001/2071
(MADOONA)
|
3144011000NRG23011120220375814
|
01/11/2022
|
manisha
|
3144011WL036999
|
manisha
|
00354
|
PUNB0188420
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903427
|
|
manisha
|
()
|
|
67
|
MAGRAURA
|
UP-44-011-037-001/2073
(MADOONA)
|
3144011000NRG23011120220375816
|
01/11/2022
|
ritesh kumar patel
|
3144011WL036999
|
ritesh kumar patel
|
00354
|
PUNB0188420
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6614903428
|
No Such Account
|
|
|
|
68
|
MAGRAURA
|
UP-44-011-037-001/2076
(MADOONA)
|
3144011000NRG23011120220375819
|
01/11/2022
|
Savitri Devi
|
3144011WL036999
|
Savitri Devi
|
00354
|
PUNB0188420
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903426
|
|
Savitri Devi
|
()
|
|
69
|
MAGRAURA
|
UP-44-011-037-001/2105
(MADOONA)
|
3144011000NRG23011120220375838
|
01/11/2022
|
vinita singh
|
3144011WL036999
|
vinita singh
|
00354
|
PUNB0188420
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903425
|
|
vinita singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
70
|
MAGRAURA
|
UP-44-011-037-001/2069
(MADOONA)
|
3144011000NRG23011120220375812
|
01/11/2022
|
Monika Patel
|
3144011WL036999
|
Monika Patel
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903432
|
|
MR MONIKA PATEL
|
()
|
|
71
|
MAGRAURA
|
UP-44-011-037-001/2075
(MADOONA)
|
3144011000NRG23011120220375818
|
01/11/2022
|
Shail Kumari
|
3144011WL036999
|
Shail Kumari
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903433
|
|
MRS SHAIL KUMARI
|
()
|
|
72
|
MAGRAURA
|
UP-44-011-037-001/2095
(MADOONA)
|
3144011000NRG23011120220375831
|
01/11/2022
|
mangri
|
3144011WL036999
|
mangri
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903430
|
|
MR SHAILENDRA BAHADUR SINGH
|
()
|
|
73
|
MAGRAURA
|
UP-44-011-037-001/2103
(MADOONA)
|
3144011000NRG23011120220375837
|
01/11/2022
|
rahul
|
3144011WL036999
|
rahul
|
00415
|
SBIN0000240
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614903431
|
|
MR RAHUL PUSHPJIVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217686
|
217686
|
|
|
|
|
|
|
|