|
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
|
SHANKARGARH
|
UP-45-021-002-001/189
(देवरा)
|
3145021000NRG23250820220333225
|
25/08/2022
|
CHHEDI LAL
|
3145021WL043849
|
CHHEDI LAL
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697725
|
|
CHHEDI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
UP-45-021-002-001/1043
(देवरा)
|
3145021000NRG23250820220333217
|
25/08/2022
|
MO. HASHIM
|
3145021WL043841
|
MO. HASHIM
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697762
|
|
MO. HASHIM
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-002-001/1053
(देवरा)
|
3145021000NRG23250820220333168
|
25/08/2022
|
UMA
|
3145021WL043819
|
UMA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697774
|
|
UMA
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-002-001/1055
(देवरा)
|
3145021000NRG23250820220333214
|
25/08/2022
|
NAJIRUN
|
3145021WL043838
|
NAJIRUN
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697764
|
|
NAJIRUN
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-002-001/1139
(देवरा)
|
3145021000NRG23250820220333209
|
25/08/2022
|
RAJU
|
3145021WL043834
|
RAJU
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697773
|
|
RAJU
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-002-001/1150
(देवरा)
|
3145021000NRG23250820220333207
|
25/08/2022
|
BASANT LAL
|
3145021WL043833
|
BASANT LAL
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697777
|
|
BASANT LAL
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-002-001/1150
(देवरा)
|
3145021000NRG23250820220333208
|
25/08/2022
|
KHUSHBOO
|
3145021WL043833
|
KHUSHBOO
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697779
|
|
KHUSHBOO
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-002-001/1183
(देवरा)
|
3145021000NRG23250820220333235
|
25/08/2022
|
SIMA SONKAR
|
3145021WL043857
|
SIMA SONKAR
|
00045
|
BARB0NAUDIA
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398697769
|
|
SIMA SONKAR
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-002-001/1190
(देवरा)
|
3145021000NRG23250820220333149
|
25/08/2022
|
DEV KALI
|
3145021WL043812
|
DEV KALI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697771
|
|
DEV KALI
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-002-001/1255
(देवरा)
|
3145021000NRG23250820220333238
|
25/08/2022
|
DIPAK
|
3145021WL043859
|
DIPAK
|
00045
|
BARB0NAUDIA
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398697761
|
|
DIPAK
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-002-001/240
(देवरा)
|
3145021000NRG23250820220333224
|
25/08/2022
|
SONI GUPTA
|
3145021WL043848
|
SONI GUPTA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697760
|
|
SONI GUPTA
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-002-001/317
(देवरा)
|
3145021000NRG23250820220333222
|
25/08/2022
|
BAJRANGI LAL
|
3145021WL043846
|
BAJRANGI LAL
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697770
|
|
BAJRANGI LAL
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-002-001/324
(देवरा)
|
3145021000NRG23250820220333227
|
25/08/2022
|
JAG NARAYAN
|
3145021WL043851
|
JAG NARAYAN
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697778
|
|
JAG NARAYAN
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-002-001/344
(देवरा)
|
3145021000NRG23250820220333211
|
25/08/2022
|
RAVITA DEVI
|
3145021WL043836
|
RAVITA DEVI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697767
|
|
RAVITA DEVI
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-002-001/406
(देवरा)
|
3145021000NRG23250820220333216
|
25/08/2022
|
RAM RATAN
|
3145021WL043840
|
RAM RATAN
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697766
|
|
RAM RATAN
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-002-001/476
(देवरा)
|
3145021000NRG23250820220333145
|
25/08/2022
|
SHITLA PRASAD
|
3145021WL043810
|
SHITLA PRASAD
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697765
|
|
SHITLA PRASAD
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-002-001/694
(देवरा)
|
3145021000NRG23250820220333243
|
25/08/2022
|
JAGJEEVAN
|
3145021WL043862
|
JAGJEEVAN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398697756
|
|
JAGJEEVAN
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-002-001/694
(देवरा)
|
3145021000NRG23250820220333244
|
25/08/2022
|
RAMRATI
|
3145021WL043862
|
RAMRATI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398697757
|
|
RAMRATI
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-002-001/784
(देवरा)
|
3145021000NRG23250820220333218
|
25/08/2022
|
jitendra
|
3145021WL043842
|
jitendra
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697772
|
|
jitendra
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-002-001/838
(देवरा)
|
3145021000NRG23250820220333246
|
25/08/2022
|
SEETA
|
3145021WL043864
|
SEETA
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398697763
|
|
SEETA
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-002-001/87
(देवरा)
|
3145021000NRG23250820220333229
|
25/08/2022
|
hera lal
|
3145021WL043853
|
hera lal
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697768
|
|
hera lal
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-002-003/126
(देवरा)
|
3145021000NRG23250820220333239
|
25/08/2022
|
BAL KRISHNA
|
3145021WL043860
|
BAL KRISHNA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398697758
|
|
BAL KRISHNA
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-002-003/126
(देवरा)
|
3145021000NRG23250820220333240
|
25/08/2022
|
SEEMA DEVI
|
3145021WL043860
|
SEEMA DEVI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398697759
|
|
SEEMA DEVI
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-058-001/168
(नेवरिया)
|
3145021000NRG23250820220333253
|
25/08/2022
|
Sonu
|
3145021WL043866
|
Sonu
|
00045
|
BARB0NAUDIA
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398697775
|
|
Sonu
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-058-001/168
(नेवरिया)
|
3145021000NRG23250820220333254
|
25/08/2022
|
Vinita
|
3145021WL043866
|
Vinita
|
00045
|
BARB0NAUDIA
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398697776
|
|
Vinita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71781
|
71781
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
UP-45-021-029-001/209
(लौंदकला)
|
3145021000NRG23250820220333405
|
25/08/2022
|
NIRMLA
|
3145021WL043939
|
NIRMLA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398697784
|
|
NIRMLA
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-029-001/264
(लौंदकला)
|
3145021000NRG23250820220333396
|
25/08/2022
|
SANNO DEVI
|
3145021WL043934
|
SANNO DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697782
|
|
SANNO DEVI
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-029-001/264
(लौंदकला)
|
3145021000NRG23250820220333397
|
25/08/2022
|
SUNIL KUMAR
|
3145021WL043934
|
SUNIL KUMAR
|
00045
|
BARB0SHANKA
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398697783
|
|
SUNIL KUMAR
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-053-001/315
(पगुॅवार)
|
3145021000NRG23250820220333284
|
25/08/2022
|
MUNNI DEVI
|
3145021WL043891
|
MUNNI DEVI
|
00045
|
BARB0SHANKA
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398697780
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
UP-45-021-001-001/695
(नीबी)
|
3145021000NRG23250820220333262
|
25/08/2022
|
BABU JI
|
3145021WL043874
|
BABU JI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398697732
|
|
BABU JI
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-001-001/697
(नीबी)
|
3145021000NRG23250820220333261
|
25/08/2022
|
balkaran
|
3145021WL043873
|
balkaran
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398697733
|
|
balkaran
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-002-001/1053
(देवरा)
|
3145021000NRG23250820220333167
|
25/08/2022
|
SAJAN
|
3145021WL043819
|
SAJAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697747
|
|
SAJAN
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-002-001/1060
(देवरा)
|
3145021000NRG23250820220333161
|
25/08/2022
|
Bablu
|
3145021WL043815
|
Bablu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697755
|
|
Bablu
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-002-001/1065
(देवरा)
|
3145021000NRG23250820220333174
|
25/08/2022
|
Pooja
|
3145021WL043822
|
Pooja
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697752
|
|
Pooja
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-002-001/1189
(देवरा)
|
3145021000NRG23250820220333188
|
25/08/2022
|
ANITA
|
3145021WL043826
|
ANITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697739
|
|
ANITA
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-002-001/1189
(देवरा)
|
3145021000NRG23250820220333189
|
25/08/2022
|
GULAB
|
3145021WL043826
|
GULAB
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697754
|
|
GULAB
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-002-001/1237
(देवरा)
|
3145021000NRG23250820220333190
|
25/08/2022
|
CHHOTE LAL
|
3145021WL043827
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697750
|
|
CHHOTE LAL
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-002-001/1237
(देवरा)
|
3145021000NRG23250820220333191
|
25/08/2022
|
SANGITA
|
3145021WL043827
|
SANGITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697749
|
|
SANGITA
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-002-001/1254
(देवरा)
|
3145021000NRG23250820220333248
|
25/08/2022
|
KALLU
|
3145021WL043865
|
KALLU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398697746
|
|
KALLU
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-002-001/147
(देवरा)
|
3145021000NRG23250820220333230
|
25/08/2022
|
RAM SANEHI CHAMAR
|
3145021WL043854
|
RAM SANEHI CHAMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697736
|
|
RAM SANEHI CHAMAR
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-002-001/193
(देवरा)
|
3145021000NRG23250820220333220
|
25/08/2022
|
RAM KHELAWAN
|
3145021WL043844
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398697741
|
|
RAM KHELAWAN
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-002-001/220
(देवरा)
|
3145021000NRG23250820220333236
|
25/08/2022
|
RAMHTI
|
3145021WL043858
|
RAMHTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398697738
|
|
RAMHTI
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-002-001/220
(देवरा)
|
3145021000NRG23250820220333237
|
25/08/2022
|
sonekali
|
3145021WL043858
|
sonekali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398697740
|
|
sonekali
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-002-001/284
(देवरा)
|
3145021000NRG23250820220333215
|
25/08/2022
|
LAKHAN LAL
|
3145021WL043839
|
LAKHAN LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697748
|
|
LAKHAN LAL
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-002-001/404
(देवरा)
|
3145021000NRG23250820220333226
|
25/08/2022
|
CHAITU
|
3145021WL043850
|
CHAITU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697735
|
|
CHAITU
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-002-001/405
(देवरा)
|
3145021000NRG23250820220333166
|
25/08/2022
|
KAMALESH
|
3145021WL043818
|
KAMALESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697745
|
|
KAMALESH
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-002-001/417
(देवरा)
|
3145021000NRG23250820220333233
|
25/08/2022
|
MUSTAK AHMAD
|
3145021WL043856
|
MUSTAK AHMAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398697751
|
|
MUSTAK AHMAD
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-002-001/476
(देवरा)
|
3145021000NRG23250820220333146
|
25/08/2022
|
SAVITRI
|
3145021WL043810
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697743
|
|
SAVITRI
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-002-001/481
(देवरा)
|
3145021000NRG23250820220333206
|
25/08/2022
|
NISHA DEVI
|
3145021WL043832
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697742
|
|
NISHA DEVI
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-002-002/11
(देवरा)
|
3145021000NRG23250820220333228
|
25/08/2022
|
SHYAM KALI
|
3145021WL043852
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398697744
|
|
SHYAM KALI
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-003-002/88
(लोहगरा)
|
3145021000NRG23250820220333368
|
25/08/2022
|
JUGGI DEVI
|
3145021WL043915
|
JUGGI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697734
|
|
JUGGI DEVI
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-005-001/329
(लोहरा)
|
3145021000NRG23250820220333374
|
25/08/2022
|
SEETA RAM
|
3145021WL043921
|
SEETA RAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398697737
|
|
SEETA RAM
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-005-001/897
(लोहरा)
|
3145021000NRG23250820220333375
|
25/08/2022
|
DHARM PAL
|
3145021WL043922
|
DHARM PAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697781
|
|
DHARM PAL
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-016-001/583
(बबन्धर)
|
3145021000NRG23250820220333294
|
25/08/2022
|
SUSHILA
|
3145021WL043898
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697731
|
|
SUSHILA
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-016-001/649
(बबन्धर)
|
3145021000NRG23250820220333296
|
25/08/2022
|
NADHER
|
3145021WL043900
|
NADHER
|
00059
|
BARB0BUPGBX
|
50
|
50
|
Processed
|
02/09/2022
|
|
4398697726
|
|
NADHER
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-016-001/734
(बबन्धर)
|
3145021000NRG23250820220333299
|
25/08/2022
|
BEBI
|
3145021WL043903
|
BEBI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398697730
|
|
BEBI
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-021-001/522
(ललई)
|
3145021000NRG23250820220333356
|
25/08/2022
|
SHYAMKALI
|
3145021WL043910
|
SHYAMKALI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/09/2022
|
|
4398697727
|
|
SHYAMKALI
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-023-001/150
(नारीबारी)
|
3145021000NRG23250820220333255
|
25/08/2022
|
HARISCHAND
|
3145021WL043867
|
HARISCHAND
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697753
|
|
HARISCHAND
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-029-001/209
(लौंदकला)
|
3145021000NRG23250820220333404
|
25/08/2022
|
INDRA JEET
|
3145021WL043939
|
INDRA JEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398697729
|
|
INDRA JEET
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-029-001/76
(लौंदकला)
|
3145021000NRG23250820220333381
|
25/08/2022
|
mahrania
|
3145021WL043924
|
mahrania
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697728
|
|
mahrania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85889
|
85889
|
|
|
|
|
|
|
|
|
61
|
SHANKARGARH
|
UP-45-021-009-001/232
(नौढिया तरहार)
|
3145021000NRG23250820220333245
|
25/08/2022
|
devraj
|
3145021WL043863
|
devraj
|
00176
|
IDIB000O503
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398697785
|
|
devraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
62
|
SHANKARGARH
|
UP-45-021-001-001/449
(नीबी)
|
3145021000NRG23250820220333258
|
25/08/2022
|
GORA DEVI
|
3145021WL043870
|
GORA DEVI
|
00415
|
SBIN0011253
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398697786
|
|
MRS GORA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
63
|
SHANKARGARH
|
UP-45-021-002-001/1065
(देवरा)
|
3145021000NRG23250820220333173
|
25/08/2022
|
Umakant
|
3145021WL043822
|
Umakant
|
00415
|
SBIN0015512
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398697787
|
|
MRS POOJA
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-002-001/1254
(देवरा)
|
3145021000NRG23250820220333247
|
25/08/2022
|
JAI KALI
|
3145021WL043865
|
JAI KALI
|
00415
|
SBIN0015512
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398697788
|
|
MRS JAYKALI JAYKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
65
|
SHANKARGARH
|
UP-45-021-001-001/724
(नीबी)
|
3145021000NRG23250820220333266
|
25/08/2022
|
SHYAM KLI
|
3145021WL043878
|
SHYAM KLI
|
00468
|
UBIN0569992
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398697789
|
|
SHYAM KLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178331
|
178331
|
|
|
|
|
|
|
|