|
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-44-011-002-001/20103
(ASTHARA)
|
3144011000NRG23261120220416314
|
27/11/2022
|
KAPIL KUMAR
|
3144011WL040725
|
KAPIL KUMAR
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645036
|
|
KAPIL KUMAR
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-002-001/20108
(ASTHARA)
|
3144011000NRG23261120220416315
|
27/11/2022
|
Savina
|
3144011WL040725
|
Savina
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645037
|
|
Savina
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-002-001/20125
(ASTHARA)
|
3144011000NRG23261120220416318
|
27/11/2022
|
Rakesh Kumar
|
3144011WL040725
|
Rakesh Kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645041
|
|
Rakesh Kumar
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-002-001/20126
(ASTHARA)
|
3144011000NRG23261120220416319
|
27/11/2022
|
Mo Sareef
|
3144011WL040725
|
Mo Sareef
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645038
|
|
Mo Sareef
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-002-001/20128
(ASTHARA)
|
3144011000NRG23261120220416320
|
27/11/2022
|
Chotelal Rambaran Chaurasiya
|
3144011WL040725
|
Chotelal Rambaran Chaurasiya
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645039
|
|
Chotelal Rambaran Chaurasiya
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-002-001/20131
(ASTHARA)
|
3144011000NRG23261120220416321
|
27/11/2022
|
Doodhnath
|
3144011WL040725
|
Doodhnath
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645035
|
|
Doodhnath
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-002-001/20132
(ASTHARA)
|
3144011000NRG23261120220416322
|
27/11/2022
|
Sonu Verma
|
3144011WL040725
|
Sonu Verma
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645034
|
|
Sonu Verma
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-002-001/2033
(ASTHARA)
|
3144011000NRG23261120220416324
|
27/11/2022
|
Vishal
|
3144011WL040725
|
Vishal
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645042
|
|
Vishal
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-002-001/2069179
(ASTHARA)
|
3144011000NRG23261120220416326
|
27/11/2022
|
Fariyad
|
3144011WL040725
|
Fariyad
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645043
|
|
Fariyad
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-002-001/2069181
(ASTHARA)
|
3144011000NRG23261120220416327
|
27/11/2022
|
Jai Prakash
|
3144011WL040725
|
Jai Prakash
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645033
|
|
Jai Prakash
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-014-001/1491
(CHANDUVA DEEH)
|
3144011000NRG23261120220416661
|
27/11/2022
|
sasvasati
|
3144011WL040747
|
sasvasati
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645044
|
|
sasvasati
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-014-001/1498
(CHANDUVA DEEH)
|
3144011000NRG23261120220416668
|
27/11/2022
|
subhdra
|
3144011WL040747
|
subhdra
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645046
|
|
subhdra
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-014-001/1499
(CHANDUVA DEEH)
|
3144011000NRG23261120220416669
|
27/11/2022
|
rajendra kumar gautam
|
3144011WL040747
|
rajendra kumar gautam
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645049
|
|
rajendra kumar gautam
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-014-001/1557
(CHANDUVA DEEH)
|
3144011000NRG23261120220416681
|
27/11/2022
|
govind kumar saroj
|
3144011WL040747
|
govind kumar saroj
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645050
|
|
govind kumar saroj
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-014-001/1560
(CHANDUVA DEEH)
|
3144011000NRG23261120220416683
|
27/11/2022
|
lavkush kumar
|
3144011WL040747
|
lavkush kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645045
|
|
lavkush kumar
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-014-001/1572
(CHANDUVA DEEH)
|
3144011000NRG23261120220416694
|
27/11/2022
|
ashok kumar yadav
|
3144011WL040747
|
ashok kumar yadav
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645047
|
|
ashok kumar yadav
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-014-001/1574
(CHANDUVA DEEH)
|
3144011000NRG23261120220416696
|
27/11/2022
|
ajay kumar
|
3144011WL040747
|
ajay kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645048
|
|
ajay kumar
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-014-001/1575
(CHANDUVA DEEH)
|
3144011000NRG23261120220416697
|
27/11/2022
|
atul kumar
|
3144011WL040747
|
atul kumar
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645040
|
|
atul kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
19
|
MAGRAURA
|
UP-44-011-014-001/1554
(CHANDUVA DEEH)
|
3144011000NRG23261120220416678
|
27/11/2022
|
akash shukla
|
3144011WL040747
|
akash shukla
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645096
|
|
akash shukla
|
()
|
|
20
|
MAGRAURA
|
UP-44-011-014-001/1573
(CHANDUVA DEEH)
|
3144011000NRG23261120220416695
|
27/11/2022
|
madan lal
|
3144011WL040747
|
madan lal
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645095
|
|
madan lal
|
()
|
|
21
|
MAGRAURA
|
UP-44-011-050-002/5061
(PURABPATTI)
|
3144011000NRG23261120220416631
|
27/11/2022
|
Deepak
|
3144011WL040745
|
Deepak
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645094
|
|
Deepak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
22
|
MAGRAURA
|
UP-44-011-017-001/1736
(DEHRI DIGER)
|
3144011000NRG23240920220298948
|
27/11/2022
|
meena devi
|
3144011WL030347
|
meena devi
|
00045
|
BARB0PUREYP
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645100
|
|
meena devi
|
()
|
|
23
|
MAGRAURA
|
UP-44-011-017-002/2004
(DEHRI DIGER)
|
3144011000NRG23240920220298960
|
27/11/2022
|
pramod
|
3144011WL030347
|
pramod
|
00045
|
BARB0PUREYP
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645097
|
|
pramod
|
()
|
|
24
|
MAGRAURA
|
UP-44-011-017-002/2011
(DEHRI DIGER)
|
3144011000NRG23240920220298961
|
27/11/2022
|
sunil kumar
|
3144011WL030347
|
sunil kumar
|
00045
|
BARB0PUREYP
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645099
|
|
sunil kumar
|
()
|
|
25
|
MAGRAURA
|
UP-44-011-017-002/2528
(DEHRI DIGER)
|
3144011000NRG23261120220417112
|
27/11/2022
|
rajesh kumar pandey
|
3144011WL040774
|
rajesh kumar pandey
|
00045
|
BARB0PUREYP
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645098
|
|
rajesh kumar pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
26
|
MAGRAURA
|
UP-44-011-050-002/27944
(PURABPATTI)
|
3144011000NRG23261120220416628
|
27/11/2022
|
Sada shiv
|
3144011WL040745
|
Sada shiv
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645103
|
|
Sada shiv
|
()
|
|
27
|
MAGRAURA
|
UP-44-011-050-002/28703
(PURABPATTI)
|
3144011000NRG23261120220416629
|
27/11/2022
|
dayaram
|
3144011WL040745
|
dayaram
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645101
|
|
dayaram
|
()
|
|
28
|
MAGRAURA
|
UP-44-011-050-002/50013
(PURABPATTI)
|
3144011000NRG23261120220416630
|
27/11/2022
|
CHEDELAL
|
3144011WL040745
|
CHEDELAL
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645102
|
|
CHEDELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
29
|
MAGRAURA
|
UP-44-011-002-001/20114
(ASTHARA)
|
3144011000NRG23261120220416317
|
27/11/2022
|
Rakesh kumar
|
3144011WL040725
|
Rakesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645062
|
|
Rakesh kumar
|
()
|
|
30
|
MAGRAURA
|
UP-44-011-002-001/20135
(ASTHARA)
|
3144011000NRG23261120220416323
|
27/11/2022
|
Md. Rais
|
3144011WL040725
|
Md. Rais
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645057
|
|
Md. Rais
|
()
|
|
31
|
MAGRAURA
|
UP-44-011-002-001/2069184
(ASTHARA)
|
3144011000NRG23261120220416328
|
27/11/2022
|
KIRAN
|
3144011WL040725
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645056
|
|
KIRAN
|
()
|
|
32
|
MAGRAURA
|
UP-44-011-002-001/209142
(ASTHARA)
|
3144011000NRG23261120220416329
|
27/11/2022
|
MUNNI LAL
|
3144011WL040725
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911645055
|
|
MUNNI LAL
|
()
|
|
33
|
MAGRAURA
|
UP-44-011-014-001/1468
(CHANDUVA DEEH)
|
3144011000NRG23261120220416653
|
27/11/2022
|
bechan ram
|
3144011WL040747
|
bechan ram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645065
|
|
bechan ram
|
()
|
|
34
|
MAGRAURA
|
UP-44-011-014-001/1483
(CHANDUVA DEEH)
|
3144011000NRG23261120220416655
|
27/11/2022
|
amarjeet gupta
|
3144011WL040747
|
amarjeet gupta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645077
|
|
amarjeet gupta
|
()
|
|
35
|
MAGRAURA
|
UP-44-011-014-001/1485
(CHANDUVA DEEH)
|
3144011000NRG23261120220416656
|
27/11/2022
|
dinesh kumar maurya
|
3144011WL040747
|
dinesh kumar maurya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645080
|
|
dinesh kumar maurya
|
()
|
|
36
|
MAGRAURA
|
UP-44-011-014-001/1486
(CHANDUVA DEEH)
|
3144011000NRG23261120220416657
|
27/11/2022
|
jaychandra yadav
|
3144011WL040747
|
jaychandra yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645069
|
|
jaychandra yadav
|
()
|
|
37
|
MAGRAURA
|
UP-44-011-014-001/1487
(CHANDUVA DEEH)
|
3144011000NRG23261120220416658
|
27/11/2022
|
kheladi
|
3144011WL040747
|
kheladi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645073
|
|
kheladi
|
()
|
|
38
|
MAGRAURA
|
UP-44-011-014-001/1489
(CHANDUVA DEEH)
|
3144011000NRG23261120220416660
|
27/11/2022
|
khushboo
|
3144011WL040747
|
khushboo
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7911645093
|
No Such Account
|
|
|
|
39
|
MAGRAURA
|
UP-44-011-014-001/1492
(CHANDUVA DEEH)
|
3144011000NRG23261120220416662
|
27/11/2022
|
vipin kumar singh
|
3144011WL040747
|
vipin kumar singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645071
|
|
vipin kumar singh
|
()
|
|
40
|
MAGRAURA
|
UP-44-011-014-001/1493
(CHANDUVA DEEH)
|
3144011000NRG23261120220416663
|
27/11/2022
|
deepak verma
|
3144011WL040747
|
deepak verma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645086
|
|
deepak verma
|
()
|
|
41
|
MAGRAURA
|
UP-44-011-014-001/1496
(CHANDUVA DEEH)
|
3144011000NRG23261120220416666
|
27/11/2022
|
chandravati
|
3144011WL040747
|
chandravati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645070
|
|
chandravati
|
()
|
|
42
|
MAGRAURA
|
UP-44-011-014-001/1501
(CHANDUVA DEEH)
|
3144011000NRG23261120220416671
|
27/11/2022
|
sheela
|
3144011WL040747
|
sheela
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645076
|
|
sheela
|
()
|
|
43
|
MAGRAURA
|
UP-44-011-014-001/1504
(CHANDUVA DEEH)
|
3144011000NRG23261120220416672
|
27/11/2022
|
MRADULA
|
3144011WL040747
|
MRADULA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645063
|
|
MRADULA
|
()
|
|
44
|
MAGRAURA
|
UP-44-011-014-001/1507
(CHANDUVA DEEH)
|
3144011000NRG23261120220416673
|
27/11/2022
|
NIRMLA
|
3144011WL040747
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645074
|
|
NIRMLA
|
()
|
|
45
|
MAGRAURA
|
UP-44-011-014-001/1508
(CHANDUVA DEEH)
|
3144011000NRG23261120220416674
|
27/11/2022
|
DINESH
|
3144011WL040747
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645072
|
|
DINESH
|
()
|
|
46
|
MAGRAURA
|
UP-44-011-014-001/1509
(CHANDUVA DEEH)
|
3144011000NRG23261120220416675
|
27/11/2022
|
REKHA SINGH
|
3144011WL040747
|
REKHA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645075
|
|
REKHA SINGH
|
()
|
|
47
|
MAGRAURA
|
UP-44-011-014-001/1552
(CHANDUVA DEEH)
|
3144011000NRG23261120220416676
|
27/11/2022
|
kusum devi
|
3144011WL040747
|
kusum devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645081
|
|
kusum devi
|
()
|
|
48
|
MAGRAURA
|
UP-44-011-014-001/1553
(CHANDUVA DEEH)
|
3144011000NRG23261120220416677
|
27/11/2022
|
kamalesh kumari
|
3144011WL040747
|
kamalesh kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645078
|
|
kamalesh kumari
|
()
|
|
49
|
MAGRAURA
|
UP-44-011-014-001/1555
(CHANDUVA DEEH)
|
3144011000NRG23261120220416679
|
27/11/2022
|
saroja
|
3144011WL040747
|
saroja
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645083
|
|
saroja
|
()
|
|
50
|
MAGRAURA
|
UP-44-011-014-001/1556
(CHANDUVA DEEH)
|
3144011000NRG23261120220416680
|
27/11/2022
|
sachin Maurya
|
3144011WL040747
|
sachin Maurya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645087
|
|
sachin Maurya
|
()
|
|
51
|
MAGRAURA
|
UP-44-011-014-001/1559
(CHANDUVA DEEH)
|
3144011000NRG23261120220416682
|
27/11/2022
|
dulari
|
3144011WL040747
|
dulari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645066
|
|
dulari
|
()
|
|
52
|
MAGRAURA
|
UP-44-011-014-001/1561
(CHANDUVA DEEH)
|
3144011000NRG23261120220416684
|
27/11/2022
|
sumitra
|
3144011WL040747
|
sumitra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7911645088
|
No Such Account
|
|
|
|
53
|
MAGRAURA
|
UP-44-011-014-001/1562
(CHANDUVA DEEH)
|
3144011000NRG23261120220416685
|
27/11/2022
|
suraj
|
3144011WL040747
|
suraj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645068
|
|
suraj
|
()
|
|
54
|
MAGRAURA
|
UP-44-011-014-001/1564
(CHANDUVA DEEH)
|
3144011000NRG23261120220416687
|
27/11/2022
|
pooja saroj
|
3144011WL040747
|
pooja saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645079
|
|
pooja saroj
|
()
|
|
55
|
MAGRAURA
|
UP-44-011-014-001/1567
(CHANDUVA DEEH)
|
3144011000NRG23261120220416690
|
27/11/2022
|
abhishek
|
3144011WL040747
|
abhishek
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645067
|
|
abhishek
|
()
|
|
56
|
MAGRAURA
|
UP-44-011-014-001/1568
(CHANDUVA DEEH)
|
3144011000NRG23261120220416691
|
27/11/2022
|
raj kumari
|
3144011WL040747
|
raj kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645084
|
|
raj kumari
|
()
|
|
57
|
MAGRAURA
|
UP-44-011-014-001/1569
(CHANDUVA DEEH)
|
3144011000NRG23261120220416692
|
27/11/2022
|
neelam
|
3144011WL040747
|
neelam
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Rejected
|
14/01/2023
|
|
7911645064
|
No Such Account
|
|
|
|
58
|
MAGRAURA
|
UP-44-011-014-001/1570
(CHANDUVA DEEH)
|
3144011000NRG23261120220416693
|
27/11/2022
|
ranit kumar
|
3144011WL040747
|
ranit kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645082
|
|
ranit kumar
|
()
|
|
59
|
MAGRAURA
|
UP-44-011-014-001/1576
(CHANDUVA DEEH)
|
3144011000NRG23261120220416698
|
27/11/2022
|
rakesh kumar
|
3144011WL040747
|
rakesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645085
|
|
rakesh kumar
|
()
|
|
60
|
MAGRAURA
|
UP-44-011-017-001/1702
(DEHRI DIGER)
|
3144011000NRG23261120220417102
|
27/11/2022
|
shobhavati
|
3144011WL040774
|
shobhavati
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7911645052
|
|
shobhavati
|
()
|
|
61
|
MAGRAURA
|
UP-44-011-017-001/1790
(DEHRI DIGER)
|
3144011000NRG23261120220417103
|
27/11/2022
|
malti
|
3144011WL040774
|
malti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645060
|
|
malti
|
()
|
|
62
|
MAGRAURA
|
UP-44-011-017-001/1791
(DEHRI DIGER)
|
3144011000NRG23261120220417104
|
27/11/2022
|
suman
|
3144011WL040774
|
suman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645089
|
|
suman
|
()
|
|
63
|
MAGRAURA
|
UP-44-011-017-002/1834
(DEHRI DIGER)
|
3144011000NRG23261120220417106
|
27/11/2022
|
vinod kumar pandey
|
3144011WL040774
|
vinod kumar pandey
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645054
|
|
vinod kumar pandey
|
()
|
|
64
|
MAGRAURA
|
UP-44-011-017-002/1840
(DEHRI DIGER)
|
3144011000NRG23261120220417107
|
27/11/2022
|
indravati
|
3144011WL040774
|
indravati
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7911645059
|
|
indravati
|
()
|
|
65
|
MAGRAURA
|
UP-44-011-017-002/1842
(DEHRI DIGER)
|
3144011000NRG23261120220417108
|
27/11/2022
|
shashi kala
|
3144011WL040774
|
shashi kala
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645058
|
|
shashi kala
|
()
|
|
66
|
MAGRAURA
|
UP-44-011-017-002/1917
(DEHRI DIGER)
|
3144011000NRG23261120220417109
|
27/11/2022
|
karuna shankar
|
3144011WL040774
|
karuna shankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645061
|
|
karuna shankar
|
()
|
|
67
|
MAGRAURA
|
UP-44-011-017-002/2517
(DEHRI DIGER)
|
3144011000NRG23261120220417110
|
27/11/2022
|
kalavti
|
3144011WL040774
|
kalavti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645051
|
|
kalavti
|
()
|
|
68
|
MAGRAURA
|
UP-44-011-017-002/2527
(DEHRI DIGER)
|
3144011000NRG23261120220417111
|
27/11/2022
|
lalti saroj ramlavat
|
3144011WL040774
|
lalti saroj ramlavat
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645053
|
|
lalti saroj ramlavat
|
()
|
|
69
|
MAGRAURA
|
UP-44-011-050-002/2030290
(PURABPATTI)
|
3144011000NRG23261120220416623
|
27/11/2022
|
ram abhilakh
|
3144011WL040745
|
ram abhilakh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645090
|
|
ram abhilakh
|
()
|
|
70
|
MAGRAURA
|
UP-44-011-050-002/5073
(PURABPATTI)
|
3144011000NRG23261120220416632
|
27/11/2022
|
Amar bahadur
|
3144011WL040745
|
Amar bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645092
|
|
Amar bahadur
|
()
|
|
71
|
MAGRAURA
|
UP-44-011-050-002/5084
(PURABPATTI)
|
3144011000NRG23261120220416633
|
27/11/2022
|
dasharath
|
3144011WL040745
|
dasharath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645091
|
|
dasharath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123114
|
123114
|
|
|
|
|
|
|
|
|
72
|
MAGRAURA
|
UP-44-011-014-001/1577
(CHANDUVA DEEH)
|
3144011000NRG23261120220416699
|
27/11/2022
|
ghanshyam
|
3144011WL040747
|
ghanshyam
|
00354
|
PUNB0674400
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7911645104
|
|
ghanshyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
73
|
MAGRAURA
|
UP-44-011-002-001/1002143
(ASTHARA)
|
3144011000NRG23261120220416312
|
27/11/2022
|
yashodhara
|
3144011WL040725
|
yashodhara
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645111
|
|
MRS YASHODHRADEVI WO SHIVNANDAN
|
()
|
|
74
|
MAGRAURA
|
UP-44-011-002-001/20112
(ASTHARA)
|
3144011000NRG23261120220416316
|
27/11/2022
|
Sanjay Verma
|
3144011WL040725
|
Sanjay Verma
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645115
|
|
MR SANJAY VERMA
|
()
|
|
75
|
MAGRAURA
|
UP-44-011-002-001/2069177
(ASTHARA)
|
3144011000NRG23261120220416325
|
27/11/2022
|
Neelam
|
3144011WL040725
|
Neelam
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645112
|
|
MRS NEELAM DO LATEBALIKARAN
|
()
|
|
76
|
MAGRAURA
|
UP-44-011-014-001/1479
(CHANDUVA DEEH)
|
3144011000NRG23261120220416654
|
27/11/2022
|
aman shukla
|
3144011WL040747
|
aman shukla
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645109
|
|
MR AMAN SHUKLA
|
()
|
|
77
|
MAGRAURA
|
UP-44-011-014-001/1488
(CHANDUVA DEEH)
|
3144011000NRG23261120220416659
|
27/11/2022
|
udrej singh
|
3144011WL040747
|
udrej singh
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645106
|
|
MR UDAREJ SINGH
|
()
|
|
78
|
MAGRAURA
|
UP-44-011-014-001/1494
(CHANDUVA DEEH)
|
3144011000NRG23261120220416664
|
27/11/2022
|
sajida
|
3144011WL040747
|
sajida
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645110
|
|
MRS MRS SAJIDA
|
()
|
|
79
|
MAGRAURA
|
UP-44-011-014-001/1495
(CHANDUVA DEEH)
|
3144011000NRG23261120220416665
|
27/11/2022
|
shanti
|
3144011WL040747
|
shanti
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645105
|
|
MRS SHANTI
|
()
|
|
80
|
MAGRAURA
|
UP-44-011-014-001/1497
(CHANDUVA DEEH)
|
3144011000NRG23261120220416667
|
27/11/2022
|
shanti
|
3144011WL040747
|
shanti
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645108
|
|
MRS SHANTI DEVI
|
()
|
|
81
|
MAGRAURA
|
UP-44-011-014-001/1500
(CHANDUVA DEEH)
|
3144011000NRG23261120220416670
|
27/11/2022
|
deepak yadav
|
3144011WL040747
|
deepak yadav
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645114
|
|
MR DEEPAK YADAV
|
()
|
|
82
|
MAGRAURA
|
UP-44-011-014-001/1563
(CHANDUVA DEEH)
|
3144011000NRG23261120220416686
|
27/11/2022
|
sohan kumar patel
|
3144011WL040747
|
sohan kumar patel
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645116
|
|
MR SOHAN KUMAR PATEL
|
()
|
|
83
|
MAGRAURA
|
UP-44-011-014-001/1565
(CHANDUVA DEEH)
|
3144011000NRG23261120220416688
|
27/11/2022
|
Sushila devi
|
3144011WL040747
|
Sushila devi
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645107
|
|
MRS SUSHILA DEVI
|
()
|
|
84
|
MAGRAURA
|
UP-44-011-014-001/1566
(CHANDUVA DEEH)
|
3144011000NRG23261120220416689
|
27/11/2022
|
vineeta
|
3144011WL040747
|
vineeta
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645113
|
|
MS VINEE TA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
85
|
MAGRAURA
|
UP-44-011-017-001/1816
(DEHRI DIGER)
|
3144011000NRG23261120220417105
|
27/11/2022
|
rajesh
|
3144011WL040774
|
rajesh
|
00415
|
SBIN0009548
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911645117
|
|
MR DEEPAK KUMAR SAROJ SO RAM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247293
|
247293
|
|
|
|
|
|
|
|