|
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-44-011-021-001/10113
(GAHRAULI)
|
3144011000NRG23130820220211208
|
13/08/2022
|
Dharmendra shukla
|
3144011WL023332
|
Dharmendra shukla
|
00045
|
BARB0KOHAND
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426270
|
|
Dharmendra shukla
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-021-001/10113
(GAHRAULI)
|
3144011000NRG23130820220211209
|
13/08/2022
|
Dharmendra shukla
|
3144011WL023332
|
Dharmendra shukla
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426271
|
|
Dharmendra shukla
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-021-001/10114
(GAHRAULI)
|
3144011000NRG23130820220211210
|
13/08/2022
|
Rafikul nisha
|
3144011WL023332
|
Rafikul nisha
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426266
|
|
Rafikul nisha
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-021-001/10114
(GAHRAULI)
|
3144011000NRG23130820220211211
|
13/08/2022
|
Rafikul nisha
|
3144011WL023332
|
Rafikul nisha
|
00045
|
BARB0KOHAND
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426267
|
|
Rafikul nisha
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-021-001/10146
(GAHRAULI)
|
3144011000NRG23130820220211232
|
13/08/2022
|
Salma Bano
|
3144011WL023332
|
Salma Bano
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426273
|
|
Salma Bano
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-021-001/10147
(GAHRAULI)
|
3144011000NRG23130820220211233
|
13/08/2022
|
Ganga prasad
|
3144011WL023332
|
Ganga prasad
|
00045
|
BARB0KOHAND
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426269
|
|
Ganga prasad
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-021-001/280070
(GAHRAULI)
|
3144011000NRG23130820220211273
|
13/08/2022
|
manish kumar
|
3144011WL023332
|
manish kumar
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124426272
|
|
manish kumar
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-021-001/2800711
(GAHRAULI)
|
3144011000NRG23130820220211274
|
13/08/2022
|
manish kumar mourya
|
3144011WL023332
|
manish kumar mourya
|
00045
|
BARB0KOHAND
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124426268
|
|
manish kumar mourya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
9
|
MAGRAURA
|
UP-44-011-021-001/10100
(GAHRAULI)
|
3144011000NRG23130820220211199
|
13/08/2022
|
Rajkumar
|
3144011WL023332
|
Rajkumar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426286
|
|
Rajkumar
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-021-001/10100
(GAHRAULI)
|
3144011000NRG23130820220211198
|
13/08/2022
|
Rajkumar
|
3144011WL023332
|
Rajkumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426285
|
|
Rajkumar
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-021-001/10101
(GAHRAULI)
|
3144011000NRG23130820220211201
|
13/08/2022
|
Roshan lal verma
|
3144011WL023332
|
Roshan lal verma
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426307
|
|
Roshan lal verma
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-021-001/10101
(GAHRAULI)
|
3144011000NRG23130820220211200
|
13/08/2022
|
Roshan lal verma
|
3144011WL023332
|
Roshan lal verma
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426308
|
|
Roshan lal verma
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-021-001/10102
(GAHRAULI)
|
3144011000NRG23130820220211203
|
13/08/2022
|
Reeta gupta
|
3144011WL023332
|
Reeta gupta
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426256
|
|
Reeta gupta
|
()
|
|
14
|
MAGRAURA
|
UP-44-011-021-001/10102
(GAHRAULI)
|
3144011000NRG23130820220211202
|
13/08/2022
|
Reeta gupta
|
3144011WL023332
|
Reeta gupta
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426255
|
|
Reeta gupta
|
()
|
|
15
|
MAGRAURA
|
UP-44-011-021-001/10103
(GAHRAULI)
|
3144011000NRG23130820220211205
|
13/08/2022
|
shiv devi
|
3144011WL023332
|
shiv devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426254
|
|
shiv devi
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-021-001/10103
(GAHRAULI)
|
3144011000NRG23130820220211204
|
13/08/2022
|
shiv devi
|
3144011WL023332
|
shiv devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426253
|
|
shiv devi
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-021-001/10105
(GAHRAULI)
|
3144011000NRG23130820220211207
|
13/08/2022
|
maifunnisha
|
3144011WL023332
|
maifunnisha
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426297
|
|
maifunnisha
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-021-001/10105
(GAHRAULI)
|
3144011000NRG23130820220211206
|
13/08/2022
|
maifunnisha
|
3144011WL023332
|
maifunnisha
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426298
|
|
maifunnisha
|
()
|
|
19
|
MAGRAURA
|
UP-44-011-021-001/10116
(GAHRAULI)
|
3144011000NRG23130820220211212
|
13/08/2022
|
Pramila
|
3144011WL023332
|
Pramila
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426291
|
|
Pramila
|
()
|
|
20
|
MAGRAURA
|
UP-44-011-021-001/10116
(GAHRAULI)
|
3144011000NRG23130820220211213
|
13/08/2022
|
Pramila
|
3144011WL023332
|
Pramila
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426290
|
|
Pramila
|
()
|
|
21
|
MAGRAURA
|
UP-44-011-021-001/10118
(GAHRAULI)
|
3144011000NRG23130820220211214
|
13/08/2022
|
Sunita devi
|
3144011WL023332
|
Sunita devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426300
|
|
Sunita devi
|
()
|
|
22
|
MAGRAURA
|
UP-44-011-021-001/10118
(GAHRAULI)
|
3144011000NRG23130820220211215
|
13/08/2022
|
Sunita devi
|
3144011WL023332
|
Sunita devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426301
|
|
Sunita devi
|
()
|
|
23
|
MAGRAURA
|
UP-44-011-021-001/10119
(GAHRAULI)
|
3144011000NRG23130820220211216
|
13/08/2022
|
Asha devi
|
3144011WL023332
|
Asha devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426309
|
|
Asha devi
|
()
|
|
24
|
MAGRAURA
|
UP-44-011-021-001/10119
(GAHRAULI)
|
3144011000NRG23130820220211217
|
13/08/2022
|
Asha devi
|
3144011WL023332
|
Asha devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426310
|
|
Asha devi
|
()
|
|
25
|
MAGRAURA
|
UP-44-011-021-001/10120
(GAHRAULI)
|
3144011000NRG23130820220211218
|
13/08/2022
|
Sheela gupta
|
3144011WL023332
|
Sheela gupta
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426305
|
|
Sheela gupta
|
()
|
|
26
|
MAGRAURA
|
UP-44-011-021-001/10120
(GAHRAULI)
|
3144011000NRG23130820220211219
|
13/08/2022
|
Sheela gupta
|
3144011WL023332
|
Sheela gupta
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426304
|
|
Sheela gupta
|
()
|
|
27
|
MAGRAURA
|
UP-44-011-021-001/10122
(GAHRAULI)
|
3144011000NRG23130820220211220
|
13/08/2022
|
Ankit maurya
|
3144011WL023332
|
Ankit maurya
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426318
|
|
Ankit maurya
|
()
|
|
28
|
MAGRAURA
|
UP-44-011-021-001/10122
(GAHRAULI)
|
3144011000NRG23130820220211221
|
13/08/2022
|
Ankit maurya
|
3144011WL023332
|
Ankit maurya
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426246
|
|
Ankit maurya
|
()
|
|
29
|
MAGRAURA
|
UP-44-011-021-001/10135
(GAHRAULI)
|
3144011000NRG23130820220211222
|
13/08/2022
|
Mansi
|
3144011WL023332
|
Mansi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426251
|
|
Mansi
|
()
|
|
30
|
MAGRAURA
|
UP-44-011-021-001/10135
(GAHRAULI)
|
3144011000NRG23130820220211223
|
13/08/2022
|
Mansi
|
3144011WL023332
|
Mansi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426252
|
|
Mansi
|
()
|
|
31
|
MAGRAURA
|
UP-44-011-021-001/10136
(GAHRAULI)
|
3144011000NRG23130820220211224
|
13/08/2022
|
Sunita
|
3144011WL023332
|
Sunita
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426264
|
|
Sunita
|
()
|
|
32
|
MAGRAURA
|
UP-44-011-021-001/10136
(GAHRAULI)
|
3144011000NRG23130820220211225
|
13/08/2022
|
Sunita
|
3144011WL023332
|
Sunita
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426265
|
|
Sunita
|
()
|
|
33
|
MAGRAURA
|
UP-44-011-021-001/10139
(GAHRAULI)
|
3144011000NRG23130820220211226
|
13/08/2022
|
vijay laxmi
|
3144011WL023332
|
vijay laxmi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426288
|
|
vijay laxmi
|
()
|
|
34
|
MAGRAURA
|
UP-44-011-021-001/10139
(GAHRAULI)
|
3144011000NRG23130820220211227
|
13/08/2022
|
vijay laxmi
|
3144011WL023332
|
vijay laxmi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426287
|
|
vijay laxmi
|
()
|
|
35
|
MAGRAURA
|
UP-44-011-021-001/10140
(GAHRAULI)
|
3144011000NRG23130820220211228
|
13/08/2022
|
Iqbal ali
|
3144011WL023332
|
Iqbal ali
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426260
|
|
Iqbal ali
|
()
|
|
36
|
MAGRAURA
|
UP-44-011-021-001/10140
(GAHRAULI)
|
3144011000NRG23130820220211229
|
13/08/2022
|
Iqbal ali
|
3144011WL023332
|
Iqbal ali
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426259
|
|
Iqbal ali
|
()
|
|
37
|
MAGRAURA
|
UP-44-011-021-001/10145
(GAHRAULI)
|
3144011000NRG23130820220211230
|
13/08/2022
|
Pancham Singh
|
3144011WL023332
|
Pancham Singh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426257
|
|
Pancham Singh
|
()
|
|
38
|
MAGRAURA
|
UP-44-011-021-001/10145
(GAHRAULI)
|
3144011000NRG23130820220211231
|
13/08/2022
|
Pancham Singh
|
3144011WL023332
|
Pancham Singh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426258
|
|
Pancham Singh
|
()
|
|
39
|
MAGRAURA
|
UP-44-011-021-001/2127
(GAHRAULI)
|
3144011000NRG23130820220211240
|
13/08/2022
|
Sachin kumar
|
3144011WL023332
|
Sachin kumar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426317
|
|
Sachin kumar
|
()
|
|
40
|
MAGRAURA
|
UP-44-011-021-001/2127
(GAHRAULI)
|
3144011000NRG23130820220211241
|
13/08/2022
|
Sachin kumar
|
3144011WL023332
|
Sachin kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426316
|
|
Sachin kumar
|
()
|
|
41
|
MAGRAURA
|
UP-44-011-021-001/27809
(GAHRAULI)
|
3144011000NRG23130820220211252
|
13/08/2022
|
Meera
|
3144011WL023332
|
Meera
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124426306
|
|
Meera
|
()
|
|
42
|
MAGRAURA
|
UP-44-011-021-001/27813
(GAHRAULI)
|
3144011000NRG23130820220211253
|
13/08/2022
|
Usman
|
3144011WL023332
|
Usman
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426248
|
|
Usman
|
()
|
|
43
|
MAGRAURA
|
UP-44-011-021-001/27813
(GAHRAULI)
|
3144011000NRG23130820220211254
|
13/08/2022
|
Usman
|
3144011WL023332
|
Usman
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426249
|
|
Usman
|
()
|
|
44
|
MAGRAURA
|
UP-44-011-021-001/27814
(GAHRAULI)
|
3144011000NRG23130820220211255
|
13/08/2022
|
Mo sakil
|
3144011WL023332
|
Mo sakil
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124426250
|
|
Mo sakil
|
()
|
|
45
|
MAGRAURA
|
UP-44-011-021-001/27816
(GAHRAULI)
|
3144011000NRG23130820220211256
|
13/08/2022
|
Keshav devi
|
3144011WL023332
|
Keshav devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426282
|
|
Keshav devi
|
()
|
|
46
|
MAGRAURA
|
UP-44-011-021-001/27816
(GAHRAULI)
|
3144011000NRG23130820220211257
|
13/08/2022
|
Keshav devi
|
3144011WL023332
|
Keshav devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426283
|
|
Keshav devi
|
()
|
|
47
|
MAGRAURA
|
UP-44-011-021-001/27831
(GAHRAULI)
|
3144011000NRG23130820220211258
|
13/08/2022
|
Aaysha
|
3144011WL023332
|
Aaysha
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426295
|
|
Aaysha
|
()
|
|
48
|
MAGRAURA
|
UP-44-011-021-001/27831
(GAHRAULI)
|
3144011000NRG23130820220211259
|
13/08/2022
|
Aaysha
|
3144011WL023332
|
Aaysha
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426296
|
|
Aaysha
|
()
|
|
49
|
MAGRAURA
|
UP-44-011-021-001/280019
(GAHRAULI)
|
3144011000NRG23130820220211262
|
13/08/2022
|
mo nijam
|
3144011WL023332
|
mo nijam
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426276
|
|
mo nijam
|
()
|
|
50
|
MAGRAURA
|
UP-44-011-021-001/280019
(GAHRAULI)
|
3144011000NRG23130820220211263
|
13/08/2022
|
mo nijam
|
3144011WL023332
|
mo nijam
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426277
|
|
mo nijam
|
()
|
|
51
|
MAGRAURA
|
UP-44-011-021-001/280025
(GAHRAULI)
|
3144011000NRG23130820220211264
|
13/08/2022
|
sangita devi
|
3144011WL023332
|
sangita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124426294
|
|
sangita devi
|
()
|
|
52
|
MAGRAURA
|
UP-44-011-021-001/280027
(GAHRAULI)
|
3144011000NRG23130820220211265
|
13/08/2022
|
nayka
|
3144011WL023332
|
nayka
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124426299
|
|
nayka
|
()
|
|
53
|
MAGRAURA
|
UP-44-011-021-001/280029
(GAHRAULI)
|
3144011000NRG23130820220211266
|
13/08/2022
|
mewalal
|
3144011WL023332
|
mewalal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124426289
|
|
mewalal
|
()
|
|
54
|
MAGRAURA
|
UP-44-011-021-001/280037
(GAHRAULI)
|
3144011000NRG23130820220211268
|
13/08/2022
|
ram kumar
|
3144011WL023332
|
ram kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426313
|
|
ram kumar
|
()
|
|
55
|
MAGRAURA
|
UP-44-011-021-001/280037
(GAHRAULI)
|
3144011000NRG23130820220211267
|
13/08/2022
|
ram kumar
|
3144011WL023332
|
ram kumar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426314
|
|
ram kumar
|
()
|
|
56
|
MAGRAURA
|
UP-44-011-021-001/280045
(GAHRAULI)
|
3144011000NRG23130820220211270
|
13/08/2022
|
kalavati
|
3144011WL023332
|
kalavati
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426275
|
|
kalavati
|
()
|
|
57
|
MAGRAURA
|
UP-44-011-021-001/280045
(GAHRAULI)
|
3144011000NRG23130820220211269
|
13/08/2022
|
kalavati
|
3144011WL023332
|
kalavati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426274
|
|
kalavati
|
()
|
|
58
|
MAGRAURA
|
UP-44-011-021-001/280062
(GAHRAULI)
|
3144011000NRG23130820220211271
|
13/08/2022
|
lalti devi
|
3144011WL023332
|
lalti devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124426261
|
|
lalti devi
|
()
|
|
59
|
MAGRAURA
|
UP-44-011-021-001/280063
(GAHRAULI)
|
3144011000NRG23130820220211272
|
13/08/2022
|
salman
|
3144011WL023332
|
salman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124426315
|
|
salman
|
()
|
|
60
|
MAGRAURA
|
UP-44-011-021-001/2800720
(GAHRAULI)
|
3144011000NRG23130820220211275
|
13/08/2022
|
bajrangi
|
3144011WL023332
|
bajrangi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124426247
|
|
bajrangi
|
()
|
|
61
|
MAGRAURA
|
UP-44-011-021-001/2800723
(GAHRAULI)
|
3144011000NRG23130820220211276
|
13/08/2022
|
santosha
|
3144011WL023332
|
santosha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124426284
|
|
santosha
|
()
|
|
62
|
MAGRAURA
|
UP-44-011-021-001/2800728
(GAHRAULI)
|
3144011000NRG23130820220211278
|
13/08/2022
|
saty narayan verma
|
3144011WL023332
|
saty narayan verma
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426278
|
|
saty narayan verma
|
()
|
|
63
|
MAGRAURA
|
UP-44-011-021-001/2800728
(GAHRAULI)
|
3144011000NRG23130820220211277
|
13/08/2022
|
saty narayan verma
|
3144011WL023332
|
saty narayan verma
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426279
|
|
saty narayan verma
|
()
|
|
64
|
MAGRAURA
|
UP-44-011-021-001/2800731
(GAHRAULI)
|
3144011000NRG23130820220211280
|
13/08/2022
|
vimla
|
3144011WL023332
|
vimla
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426302
|
|
vimla
|
()
|
|
65
|
MAGRAURA
|
UP-44-011-021-001/2800731
(GAHRAULI)
|
3144011000NRG23130820220211279
|
13/08/2022
|
vimla
|
3144011WL023332
|
vimla
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426303
|
|
vimla
|
()
|
|
66
|
MAGRAURA
|
UP-44-011-021-001/2800734
(GAHRAULI)
|
3144011000NRG23130820220211282
|
13/08/2022
|
sheela singh
|
3144011WL023332
|
sheela singh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426312
|
|
sheela singh
|
()
|
|
67
|
MAGRAURA
|
UP-44-011-021-001/2800734
(GAHRAULI)
|
3144011000NRG23130820220211281
|
13/08/2022
|
sheela singh
|
3144011WL023332
|
sheela singh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426311
|
|
sheela singh
|
()
|
|
68
|
MAGRAURA
|
UP-44-011-021-001/45702
(GAHRAULI)
|
3144011000NRG23130820220211286
|
13/08/2022
|
Madhuri Verma
|
3144011WL023332
|
Madhuri Verma
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426281
|
|
Madhuri Verma
|
()
|
|
69
|
MAGRAURA
|
UP-44-011-021-001/45702
(GAHRAULI)
|
3144011000NRG23130820220211285
|
13/08/2022
|
Madhuri Verma
|
3144011WL023332
|
Madhuri Verma
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426280
|
|
Madhuri Verma
|
()
|
|
70
|
MAGRAURA
|
UP-44-011-021-001/45720
(GAHRAULI)
|
3144011000NRG23130820220211291
|
13/08/2022
|
Rajkumari
|
3144011WL023332
|
Rajkumari
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426263
|
|
Rajkumari
|
()
|
|
71
|
MAGRAURA
|
UP-44-011-021-001/45720
(GAHRAULI)
|
3144011000NRG23130820220211292
|
13/08/2022
|
Rajkumari
|
3144011WL023332
|
Rajkumari
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426262
|
|
Rajkumari
|
()
|
|
72
|
MAGRAURA
|
UP-44-011-021-001/72807
(GAHRAULI)
|
3144011000NRG23130820220211293
|
13/08/2022
|
Ram lakhan
|
3144011WL023332
|
Ram lakhan
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124426293
|
|
Ram lakhan
|
()
|
|
73
|
MAGRAURA
|
UP-44-011-021-001/72807
(GAHRAULI)
|
3144011000NRG23130820220211294
|
13/08/2022
|
Ram lakhan
|
3144011WL023332
|
Ram lakhan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4124426292
|
|
Ram lakhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110334
|
110334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127800
|
127800
|
|
|
|
|
|
|
|