|
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-45-021-034-001/627
(गढैया लोनी पार)
|
3145021000NRG23260420220017974
|
26/04/2022
|
MANORMA
|
3145021WL004214
|
MANORMA
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463784
|
|
MANORMA
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-034-001/627
(गढैया लोनी पार)
|
3145021000NRG23260420220017973
|
26/04/2022
|
RAJJAN
|
3145021WL004214
|
RAJJAN
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463842
|
|
RAJJAN
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-047-001/101
(टिकरोही कला)
|
3145021000NRG23260420220018091
|
26/04/2022
|
SHIV KALI
|
3145021WL004298
|
SHIV KALI
|
00045
|
BARB0BASUPA
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0925463783
|
|
SHIVKALI
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-047-001/233
(टिकरोही कला)
|
3145021000NRG23260420220018089
|
26/04/2022
|
SEEMA DEVI
|
3145021WL004296
|
SEEMA DEVI
|
00045
|
BARB0BASUPA
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0925463785
|
|
SEEMADEVI
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-047-001/486
(टिकरोही कला)
|
3145021000NRG23260420220018106
|
26/04/2022
|
SAROJNI
|
3145021WL004311
|
SAROJNI
|
00045
|
BARB0BASUPA
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0925463786
|
|
SAROJNI
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-047-001/520
(टिकरोही कला)
|
3145021000NRG23260420220018090
|
26/04/2022
|
REKHA
|
3145021WL004297
|
REKHA
|
00045
|
BARB0BASUPA
|
1704
|
1704
|
Rejected
|
07/05/2022
|
|
0925463782
|
A/c Blocked or Frozen
|
|
|
|
7
|
SHANKARGARH
|
UP-45-021-047-001/525
(टिकरोही कला)
|
3145021000NRG23260420220018097
|
26/04/2022
|
SAKHEENA
|
3145021WL004304
|
SAKHEENA
|
00045
|
BARB0BASUPA
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0925463781
|
|
SAKHEENA
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-047-001/529
(टिकरोही कला)
|
3145021000NRG23260420220018101
|
26/04/2022
|
KALPANA
|
3145021WL004307
|
KALPANA
|
00045
|
BARB0BASUPA
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0925463843
|
|
KALPANA
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-050-001/315
(जूही)
|
3145021000NRG23260420220018062
|
26/04/2022
|
AMAR PAL
|
3145021WL004273
|
AMAR PAL
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0925463788
|
|
AMARPAL
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-050-001/419
(जूही)
|
3145021000NRG23260420220018063
|
26/04/2022
|
HIRAMANI
|
3145021WL004274
|
HIRAMANI
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0925463787
|
|
HIRAMANI
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-050-001/458
(जूही)
|
3145021000NRG23260420220018065
|
26/04/2022
|
SANARJEET
|
3145021WL004276
|
SANARJEET
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0925463841
|
|
SANARJEET
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-050-001/578
(जूही)
|
3145021000NRG23260420220018066
|
26/04/2022
|
lavkush
|
3145021WL004277
|
lavkush
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0925463789
|
|
lavkush
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-055-001/104
(पूरे बघेल)
|
3145021000NRG23260420220018193
|
26/04/2022
|
SHASHIMA
|
3145021WL004366
|
SHASHIMA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463839
|
|
SHASHIMA
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-060-001/458
(बसहरा उपरहार)
|
3145021000NRG23260420220018217
|
26/04/2022
|
RENU KOL
|
3145021WL004378
|
RENU KOL
|
00045
|
BARB0BASUPA
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0925463840
|
|
RENUKOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
UP-45-021-021-001/97
(ललई)
|
3145021000NRG23260420220018433
|
26/04/2022
|
Janki
|
3145021WL004523
|
Janki
|
00045
|
BARB0JARIXX
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0925463790
|
|
Janki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
UP-45-021-009-001/94
(नौढिया तरहार)
|
3145021000NRG23260420220018186
|
26/04/2022
|
JAYDEEP
|
3145021WL004361
|
JAYDEEP
|
00045
|
BARB0JASRAX
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0925463791
|
|
JAYDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
UP-45-021-002-001/117
(देवरा)
|
3145021000NRG23260420220018150
|
26/04/2022
|
RAM CHANDRA
|
3145021WL004334
|
RAM CHANDRA
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0925463846
|
|
RAMCHANDRA
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-002-001/1178
(देवरा)
|
3145021000NRG23260420220018152
|
26/04/2022
|
GULAB KALI
|
3145021WL004335
|
GULAB KALI
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0925463833
|
|
GULABKALI
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-002-001/1182
(देवरा)
|
3145021000NRG23260420220018156
|
26/04/2022
|
INDRA MANI
|
3145021WL004338
|
INDRA MANI
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0925463847
|
|
INDRAMANI
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-002-001/1182
(देवरा)
|
3145021000NRG23260420220018157
|
26/04/2022
|
SHARMILA TRIPATHI
|
3145021WL004338
|
SHARMILA TRIPATHI
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0925463831
|
|
SHARMILATRIPATHI
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-002-001/481
(देवरा)
|
3145021000NRG23260420220018160
|
26/04/2022
|
CHOTTAN
|
3145021WL004340
|
CHOTTAN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463826
|
|
CHOTTAN
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-012-001/105
(भडिवार)
|
3145021000NRG23260420220018230
|
26/04/2022
|
RAVI SHANKER
|
3145021WL004387
|
RAVI SHANKER
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463817
|
|
RAVISHANKER
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-012-001/129
(भडिवार)
|
3145021000NRG23260420220018414
|
26/04/2022
|
RAJ KARAN
|
3145021WL004508
|
RAJ KARAN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463823
|
|
RAJKARAN
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-012-001/173
(भडिवार)
|
3145021000NRG23260420220018241
|
26/04/2022
|
SAVITA
|
3145021WL004395
|
SAVITA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463815
|
|
SAVITA
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-012-001/220
(भडिवार)
|
3145021000NRG23260420220018418
|
26/04/2022
|
MANJESH KUMARI
|
3145021WL004511
|
MANJESH KUMARI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463814
|
|
MANJESHKUMARI
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-012-001/243
(भडिवार)
|
3145021000NRG23260420220018387
|
26/04/2022
|
VIRENDH KUMARH
|
3145021WL004498
|
VIRENDH KUMARH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463829
|
|
VIRENDHKUMARH
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-012-001/483
(भडिवार)
|
3145021000NRG23260420220018240
|
26/04/2022
|
CHANDRA KALI
|
3145021WL004394
|
CHANDRA KALI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463822
|
|
CHANDRAKALI
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-012-001/492
(भडिवार)
|
3145021000NRG23260420220018325
|
26/04/2022
|
PHOOLA DEVI
|
3145021WL004460
|
PHOOLA DEVI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463837
|
|
PHOOLADEVI
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-012-001/544
(भडिवार)
|
3145021000NRG23260420220018267
|
26/04/2022
|
RANI DEVI
|
3145021WL004414
|
RANI DEVI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463816
|
|
RANIDEVI
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-012-001/550
(भडिवार)
|
3145021000NRG23260420220018253
|
26/04/2022
|
SAPNA
|
3145021WL004404
|
SAPNA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463834
|
|
SAPNA
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-012-001/610
(भडिवार)
|
3145021000NRG23260420220018315
|
26/04/2022
|
SUNITA
|
3145021WL004453
|
SUNITA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463844
|
|
SUNITA
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-012-001/625
(भडिवार)
|
3145021000NRG23260420220018301
|
26/04/2022
|
DEENDAYAL
|
3145021WL004439
|
DEENDAYAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463794
|
|
DEENDAYAL
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-012-001/629
(भडिवार)
|
3145021000NRG23260420220018262
|
26/04/2022
|
KAMALA DEVI
|
3145021WL004410
|
KAMALA DEVI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463838
|
|
KAMALADEVI
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-012-001/651
(भडिवार)
|
3145021000NRG23260420220018269
|
26/04/2022
|
LALITA
|
3145021WL004416
|
LALITA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463825
|
|
LALITA
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-012-001/654
(भडिवार)
|
3145021000NRG23260420220018268
|
26/04/2022
|
GULAB KALI
|
3145021WL004415
|
GULAB KALI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463792
|
|
GULABKALI
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-012-001/673
(भडिवार)
|
3145021000NRG23260420220018302
|
26/04/2022
|
AMARBAHADUR
|
3145021WL004440
|
AMARBAHADUR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463830
|
|
AMARBAHADUR
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-012-001/676
(भडिवार)
|
3145021000NRG23260420220018249
|
26/04/2022
|
VIJAY SHANKAR
|
3145021WL004400
|
VIJAY SHANKAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463819
|
|
VIJAYSHANKAR
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-012-001/683
(भडिवार)
|
3145021000NRG23260420220018252
|
26/04/2022
|
DILIP KUMAR
|
3145021WL004403
|
DILIP KUMAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463828
|
|
DILIPKUMAR
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-012-001/688
(भडिवार)
|
3145021000NRG23260420220018290
|
26/04/2022
|
PREM NARTAYAN
|
3145021WL004432
|
PREM NARTAYAN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463827
|
|
PREMNARTAYAN
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-012-001/693
(भडिवार)
|
3145021000NRG23260420220018277
|
26/04/2022
|
BASANT LAL
|
3145021WL004423
|
BASANT LAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463836
|
|
BASANTLAL
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-012-001/700
(भडिवार)
|
3145021000NRG23260420220018281
|
26/04/2022
|
JOKHU
|
3145021WL004425
|
JOKHU
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463835
|
|
JOKHU
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-012-001/707
(भडिवार)
|
3145021000NRG23260420220018319
|
26/04/2022
|
SHAKUNTLA
|
3145021WL004457
|
SHAKUNTLA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463849
|
|
SHAKUNTLA
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-012-001/714
(भडिवार)
|
3145021000NRG23260420220018317
|
26/04/2022
|
KESH KALI
|
3145021WL004455
|
KESH KALI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463832
|
|
KESHKALI
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-012-001/723
(भडिवार)
|
3145021000NRG23260420220018349
|
26/04/2022
|
BALRAJ
|
3145021WL004477
|
BALRAJ
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463818
|
|
BALRAJ
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-051-001/147
(नौढिया उपरहार)
|
3145021000NRG23260420220018182
|
26/04/2022
|
GEETA DEVI
|
3145021WL004358
|
GEETA DEVI
|
00045
|
BARB0NAUDIA
|
426
|
426
|
Processed
|
06/05/2022
|
|
0925463813
|
|
GEETADEVI
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-051-001/207
(नौढिया उपरहार)
|
3145021000NRG23260420220018171
|
26/04/2022
|
SANTI
|
3145021WL004347
|
SANTI
|
00045
|
BARB0NAUDIA
|
426
|
426
|
Processed
|
06/05/2022
|
|
0925463824
|
|
SANTI
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-051-001/250
(नौढिया उपरहार)
|
3145021000NRG23260420220018175
|
26/04/2022
|
SHIV KUMARI
|
3145021WL004351
|
SHIV KUMARI
|
00045
|
BARB0NAUDIA
|
639
|
639
|
Processed
|
06/05/2022
|
|
0925463820
|
|
SHIVKUMARI
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-051-001/283
(नौढिया उपरहार)
|
3145021000NRG23260420220018178
|
26/04/2022
|
SUSHMA
|
3145021WL004354
|
SUSHMA
|
00045
|
BARB0NAUDIA
|
852
|
852
|
Processed
|
06/05/2022
|
|
0925463821
|
|
SUSHMA
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-051-001/388
(नौढिया उपरहार)
|
3145021000NRG23260420220018181
|
26/04/2022
|
RENU
|
3145021WL004357
|
RENU
|
00045
|
BARB0NAUDIA
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0925463848
|
|
RENU
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-051-001/58
(नौढिया उपरहार)
|
3145021000NRG23260420220018169
|
26/04/2022
|
PHOOL CHANDRA
|
3145021WL004345
|
PHOOL CHANDRA
|
00045
|
BARB0NAUDIA
|
426
|
426
|
Processed
|
06/05/2022
|
|
0925463845
|
|
PHOOLCHANDRA
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-051-001/84
(नौढिया उपरहार)
|
3145021000NRG23260420220018172
|
26/04/2022
|
KRISHAN KUMAR KOL
|
3145021WL004348
|
KRISHAN KUMAR KOL
|
00045
|
BARB0NAUDIA
|
426
|
426
|
Processed
|
06/05/2022
|
|
0925463793
|
|
KRISHANKUMARKOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88608
|
88608
|
|
|
|
|
|
|
|
|
52
|
SHANKARGARH
|
UP-45-021-003-001/249
(लोहगरा)
|
3145021000NRG23260420220017922
|
26/04/2022
|
DILIP
|
3145021WL004180
|
DILIP
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463908
|
|
DILIP
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-004-001/781
(कपारी)
|
3145021000NRG23260420220017964
|
26/04/2022
|
ANITA DEVI
|
3145021WL004207
|
ANITA DEVI
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
06/05/2022
|
|
0925463860
|
|
ANITADEVI
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-006-001/174
(पण्डुआ)
|
3145021000NRG23260420220018189
|
26/04/2022
|
RAM BHAWAN
|
3145021WL004364
|
RAM BHAWAN
|
00045
|
BARB0SHANKA
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0925463916
|
|
RAMBHAWAN
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-007-001/174
(जनवॉ)
|
3145021000NRG23260420220018049
|
26/04/2022
|
CHAMELA DEVI
|
3145021WL004265
|
CHAMELA DEVI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463872
|
|
CHAMELADEVI
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-007-001/174
(जनवॉ)
|
3145021000NRG23260420220018050
|
26/04/2022
|
urmila
|
3145021WL004265
|
urmila
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463881
|
|
urmila
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-007-001/68
(जनवॉ)
|
3145021000NRG23260420220018047
|
26/04/2022
|
ghanshyam
|
3145021WL004264
|
ghanshyam
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463882
|
|
ghanshyam
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-007-001/771
(जनवॉ)
|
3145021000NRG23260420220018054
|
26/04/2022
|
GUDDAN
|
3145021WL004267
|
GUDDAN
|
00045
|
BARB0SHANKA
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0925463893
|
|
GUDDAN
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-007-001/771
(जनवॉ)
|
3145021000NRG23260420220018053
|
26/04/2022
|
HARISCHANDRA
|
3145021WL004267
|
HARISCHANDRA
|
00045
|
BARB0SHANKA
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0925463892
|
|
HARISCHANDRA
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-008-001/151
(मदन पुर)
|
3145021000NRG23260420220017941
|
26/04/2022
|
pooja
|
3145021WL004192
|
pooja
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463886
|
|
pooja
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-008-001/151
(मदन पुर)
|
3145021000NRG23260420220017940
|
26/04/2022
|
rajan
|
3145021WL004192
|
rajan
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463854
|
|
rajan
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-008-001/169
(मदन पुर)
|
3145021000NRG23260420220017944
|
26/04/2022
|
DHARAM VEER
|
3145021WL004194
|
DHARAM VEER
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463883
|
|
DHARAMVEER
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-008-001/172
(मदन पुर)
|
3145021000NRG23260420220017947
|
26/04/2022
|
SIYA KUMARI
|
3145021WL004195
|
SIYA KUMARI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463905
|
|
SIYAKUMARI
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-008-001/177
(मदन पुर)
|
3145021000NRG23260420220017948
|
26/04/2022
|
narendra kumar
|
3145021WL004196
|
narendra kumar
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463888
|
|
narendrakumar
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-008-001/177
(मदन पुर)
|
3145021000NRG23260420220017949
|
26/04/2022
|
suneeta devi
|
3145021WL004196
|
suneeta devi
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463889
|
|
suneetadevi
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-010-001/171
(डेराबारी)
|
3145021000NRG23260420220018115
|
26/04/2022
|
RAMROOP
|
3145021WL004316
|
RAMROOP
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463901
|
|
RAMROOP
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-014-001/374
(वेमरा)
|
3145021000NRG23260420220017897
|
26/04/2022
|
RINA
|
3145021WL004165
|
RINA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463864
|
|
RINA
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-014-001/377
(वेमरा)
|
3145021000NRG23260420220017903
|
26/04/2022
|
SURESH
|
3145021WL004169
|
SURESH
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463863
|
|
SURESH
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-014-001/537
(वेमरा)
|
3145021000NRG23260420220017871
|
26/04/2022
|
CHHOTI DEVI
|
3145021WL004147
|
CHHOTI DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463878
|
|
CHHOTIDEVI
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-014-001/537
(वेमरा)
|
3145021000NRG23260420220017870
|
26/04/2022
|
RAM KRIPAL
|
3145021WL004147
|
RAM KRIPAL
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463877
|
|
RAMKRIPAL
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-014-001/60
(वेमरा)
|
3145021000NRG23260420220017901
|
26/04/2022
|
SHUSHEELA
|
3145021WL004168
|
SHUSHEELA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463855
|
|
SHUSHEELA
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-014-001/63
(वेमरा)
|
3145021000NRG23260420220017898
|
26/04/2022
|
MAHESH KUMAR
|
3145021WL004166
|
MAHESH KUMAR
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463865
|
|
MAHESHKUMAR
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-014-001/64
(वेमरा)
|
3145021000NRG23260420220018471
|
26/04/2022
|
URMILA DAVI
|
3145021WL004550
|
URMILA DAVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463898
|
|
URMILADAVI
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-014-001/645
(वेमरा)
|
3145021000NRG23260420220017891
|
26/04/2022
|
PUSHPENDRA
|
3145021WL004161
|
PUSHPENDRA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463875
|
|
PUSHPENDRA
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-014-001/733
(वेमरा)
|
3145021000NRG23260420220017862
|
26/04/2022
|
MAYA DEVI
|
3145021WL004142
|
MAYA DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463852
|
|
MAYADEVI
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-014-001/733
(वेमरा)
|
3145021000NRG23260420220017863
|
26/04/2022
|
MAYA DEVI
|
3145021WL004142
|
MAYA DEVI
|
00045
|
BARB0SHANKA
|
426
|
426
|
Processed
|
06/05/2022
|
|
0925463853
|
|
MAYADEVI
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-014-001/797
(वेमरा)
|
3145021000NRG23260420220017919
|
26/04/2022
|
PRAKASH SINGH
|
3145021WL004178
|
PRAKASH SINGH
|
00045
|
BARB0SHANKA
|
639
|
639
|
Processed
|
06/05/2022
|
|
0925463900
|
|
PRAKASHSINGH
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-014-001/797
(वेमरा)
|
3145021000NRG23260420220017918
|
26/04/2022
|
PRAKASH SINGH
|
3145021WL004178
|
PRAKASH SINGH
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463899
|
|
PRAKASHSINGH
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-014-001/798
(वेमरा)
|
3145021000NRG23260420220017916
|
26/04/2022
|
PURVAHIYA
|
3145021WL004177
|
PURVAHIYA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463873
|
|
PURVAHIYA
|
()
|
|
80
|
SHANKARGARH
|
UP-45-021-014-001/798
(वेमरा)
|
3145021000NRG23260420220017917
|
26/04/2022
|
PURVAHIYA
|
3145021WL004177
|
PURVAHIYA
|
00045
|
BARB0SHANKA
|
639
|
639
|
Processed
|
06/05/2022
|
|
0925463874
|
|
PURVAHIYA
|
()
|
|
81
|
SHANKARGARH
|
UP-45-021-014-001/809
(वेमरा)
|
3145021000NRG23260420220017861
|
26/04/2022
|
RANJANA DEVI
|
3145021WL004141
|
RANJANA DEVI
|
00045
|
BARB0SHANKA
|
426
|
426
|
Processed
|
06/05/2022
|
|
0925463895
|
|
RANJANADEVI
|
()
|
|
82
|
SHANKARGARH
|
UP-45-021-014-001/809
(वेमरा)
|
3145021000NRG23260420220017860
|
26/04/2022
|
RANJANA DEVI
|
3145021WL004141
|
RANJANA DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463894
|
|
RANJANADEVI
|
()
|
|
83
|
SHANKARGARH
|
UP-45-021-014-001/811
(वेमरा)
|
3145021000NRG23260420220017915
|
26/04/2022
|
SURYA KALI
|
3145021WL004176
|
SURYA KALI
|
00045
|
BARB0SHANKA
|
639
|
639
|
Processed
|
06/05/2022
|
|
0925463851
|
|
SURYAKALI
|
()
|
|
84
|
SHANKARGARH
|
UP-45-021-014-001/811
(वेमरा)
|
3145021000NRG23260420220017914
|
26/04/2022
|
SURYA KALI
|
3145021WL004176
|
SURYA KALI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463850
|
|
SURYAKALI
|
()
|
|
85
|
SHANKARGARH
|
UP-45-021-014-003/110
(वेमरा)
|
3145021000NRG23260420220017900
|
26/04/2022
|
PARVATI
|
3145021WL004167
|
PARVATI
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0925463857
|
|
PARVATI
|
()
|
|
86
|
SHANKARGARH
|
UP-45-021-014-003/110
(वेमरा)
|
3145021000NRG23260420220017899
|
26/04/2022
|
RAM GANESH
|
3145021WL004167
|
RAM GANESH
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463856
|
|
RAMGANESH
|
()
|
|
87
|
SHANKARGARH
|
UP-45-021-014-003/201
(वेमरा)
|
3145021000NRG23260420220017883
|
26/04/2022
|
BRIJ MOHAN
|
3145021WL004156
|
BRIJ MOHAN
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463861
|
|
BRIJMOHAN
|
()
|
|
88
|
SHANKARGARH
|
UP-45-021-014-003/675
(वेमरा)
|
3145021000NRG23260420220017907
|
26/04/2022
|
BRIJLAL
|
3145021WL004172
|
BRIJLAL
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463879
|
|
BRIJLAL
|
()
|
|
89
|
SHANKARGARH
|
UP-45-021-014-003/675
(वेमरा)
|
3145021000NRG23260420220017908
|
26/04/2022
|
Keshkali
|
3145021WL004172
|
Keshkali
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463907
|
|
Keshkali
|
()
|
|
90
|
SHANKARGARH
|
UP-45-021-014-003/710
(वेमरा)
|
3145021000NRG23260420220018463
|
26/04/2022
|
chedi lal
|
3145021WL004546
|
chedi lal
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463859
|
|
chedilal
|
()
|
|
91
|
SHANKARGARH
|
UP-45-021-014-003/710
(वेमरा)
|
3145021000NRG23260420220018464
|
26/04/2022
|
ram rati
|
3145021WL004546
|
ram rati
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463904
|
|
ramrati
|
()
|
|
92
|
SHANKARGARH
|
UP-45-021-014-003/719
(वेमरा)
|
3145021000NRG23260420220017885
|
26/04/2022
|
KAMLESH
|
3145021WL004157
|
KAMLESH
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463871
|
|
KAMLESH
|
()
|
|
93
|
SHANKARGARH
|
UP-45-021-014-003/843
(वेमरा)
|
3145021000NRG23260420220018456
|
26/04/2022
|
rekha devi
|
3145021WL004542
|
rekha devi
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463917
|
|
rekhadevi
|
()
|
|
94
|
SHANKARGARH
|
UP-45-021-014-003/844
(वेमरा)
|
3145021000NRG23260420220017869
|
26/04/2022
|
chotelal
|
3145021WL004146
|
chotelal
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463902
|
|
chotelal
|
()
|
|
95
|
SHANKARGARH
|
UP-45-021-014-003/846
(वेमरा)
|
3145021000NRG23260420220018474
|
26/04/2022
|
babu ji
|
3145021WL004552
|
babu ji
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463891
|
|
babuji
|
()
|
|
96
|
SHANKARGARH
|
UP-45-021-014-003/846
(वेमरा)
|
3145021000NRG23260420220018475
|
26/04/2022
|
poonam pal
|
3145021WL004552
|
poonam pal
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463890
|
|
poonampal
|
()
|
|
97
|
SHANKARGARH
|
UP-45-021-014-003/88
(वेमरा)
|
3145021000NRG23260420220017867
|
26/04/2022
|
archana
|
3145021WL004144
|
archana
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463876
|
|
archana
|
()
|
|
98
|
SHANKARGARH
|
UP-45-021-014-003/88
(वेमरा)
|
3145021000NRG23260420220017866
|
26/04/2022
|
JAGJEEVAN
|
3145021WL004144
|
JAGJEEVAN
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463858
|
|
JAGJEEVAN
|
()
|
|
99
|
SHANKARGARH
|
UP-45-021-015-001/1045
(गाढा कटरा)
|
3145021000NRG23260420220018030
|
26/04/2022
|
PHOOL KUMARI
|
3145021WL004248
|
PHOOL KUMARI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463909
|
|
PHOOLKUMARI
|
()
|
|
100
|
SHANKARGARH
|
UP-45-021-015-001/1066
(गाढा कटरा)
|
3145021000NRG23260420220018011
|
26/04/2022
|
MANJU
|
3145021WL004236
|
MANJU
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463914
|
|
MANJU
|
()
|
|
101
|
SHANKARGARH
|
UP-45-021-015-001/1115
(गाढा कटरा)
|
3145021000NRG23260420220018016
|
26/04/2022
|
ARATI
|
3145021WL004239
|
ARATI
|
00045
|
BARB0SHANKA
|
426
|
426
|
Processed
|
06/05/2022
|
|
0925463913
|
|
ARATI
|
()
|
|
102
|
SHANKARGARH
|
UP-45-021-015-001/1115
(गाढा कटरा)
|
3145021000NRG23260420220018015
|
26/04/2022
|
VINOD
|
3145021WL004239
|
VINOD
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463912
|
|
VINOD
|
()
|
|
103
|
SHANKARGARH
|
UP-45-021-015-001/520
(गाढा कटरा)
|
3145021000NRG23260420220017977
|
26/04/2022
|
ENDRVATI
|
3145021WL004216
|
ENDRVATI
|
00045
|
BARB0SHANKA
|
639
|
639
|
Processed
|
06/05/2022
|
|
0925463870
|
|
ENDRVATI
|
()
|
|
104
|
SHANKARGARH
|
UP-45-021-015-001/520
(गाढा कटरा)
|
3145021000NRG23260420220017976
|
26/04/2022
|
SHIV LAL
|
3145021WL004216
|
SHIV LAL
|
00045
|
BARB0SHANKA
|
639
|
639
|
Processed
|
06/05/2022
|
|
0925463884
|
|
SHIVLAL
|
()
|
|
105
|
SHANKARGARH
|
UP-45-021-015-001/571
(गाढा कटरा)
|
3145021000NRG23260420220017978
|
26/04/2022
|
GEND KALI
|
3145021WL004217
|
GEND KALI
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
06/05/2022
|
|
0925463868
|
|
GENDKALI
|
()
|
|
106
|
SHANKARGARH
|
UP-45-021-015-001/571
(गाढा कटरा)
|
3145021000NRG23260420220017979
|
26/04/2022
|
RATNAKAR
|
3145021WL004217
|
RATNAKAR
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
06/05/2022
|
|
0925463869
|
|
RATNAKAR
|
()
|
|
107
|
SHANKARGARH
|
UP-45-021-015-001/59
(गाढा कटरा)
|
3145021000NRG23260420220018003
|
26/04/2022
|
rani
|
3145021WL004231
|
rani
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
06/05/2022
|
|
0925463911
|
|
rani
|
()
|
|
108
|
SHANKARGARH
|
UP-45-021-015-001/59
(गाढा कटरा)
|
3145021000NRG23260420220018001
|
26/04/2022
|
rani
|
3145021WL004231
|
rani
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463910
|
|
rani
|
()
|
|
109
|
SHANKARGARH
|
UP-45-021-015-001/662
(गाढा कटरा)
|
3145021000NRG23260420220018026
|
26/04/2022
|
buddhraj
|
3145021WL004244
|
buddhraj
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463887
|
|
buddhraj
|
()
|
|
110
|
SHANKARGARH
|
UP-45-021-015-001/662
(गाढा कटरा)
|
3145021000NRG23260420220018025
|
26/04/2022
|
RAJ KUMARI
|
3145021WL004244
|
RAJ KUMARI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463867
|
|
RAJKUMARI
|
()
|
|
111
|
SHANKARGARH
|
UP-45-021-015-001/829
(गाढा कटरा)
|
3145021000NRG23260420220018019
|
26/04/2022
|
RAHUL
|
3145021WL004241
|
RAHUL
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463885
|
|
RAHUL
|
()
|
|
112
|
SHANKARGARH
|
UP-45-021-015-002/189
(गाढा कटरा)
|
3145021000NRG23260420220017983
|
26/04/2022
|
VITOL
|
3145021WL004219
|
VITOL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463862
|
|
VITOL
|
()
|
|
113
|
SHANKARGARH
|
UP-45-021-016-001/548
(बबन्धर)
|
3145021000NRG23260420220018197
|
26/04/2022
|
VITOL
|
3145021WL004368
|
VITOL
|
00045
|
BARB0SHANKA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0925463906
|
|
VITOL
|
()
|
|
114
|
SHANKARGARH
|
UP-45-021-018-001/100
(जोरवट)
|
3145021000NRG23260420220017930
|
26/04/2022
|
VITOL
|
3145021WL004184
|
VITOL
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
06/05/2022
|
|
0925463903
|
|
VITOL
|
()
|
|
115
|
SHANKARGARH
|
UP-45-021-018-001/497
(जोरवट)
|
3145021000NRG23260420220017933
|
26/04/2022
|
SHIV RATI
|
3145021WL004187
|
SHIV RATI
|
00045
|
BARB0SHANKA
|
639
|
639
|
Processed
|
06/05/2022
|
|
0925463866
|
|
SHIVRATI
|
()
|
|
116
|
SHANKARGARH
|
UP-45-021-018-001/58
(जोरवट)
|
3145021000NRG23260420220018077
|
26/04/2022
|
PHOOL KALI
|
3145021WL004288
|
PHOOL KALI
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0925463880
|
|
PHOOLKALI
|
()
|
|
117
|
SHANKARGARH
|
UP-45-021-047-001/495
(टिकरोही कला)
|
3145021000NRG23260420220018098
|
26/04/2022
|
SUDHA
|
3145021WL004305
|
SUDHA
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0925463897
|
|
SUDHA
|
()
|
|
118
|
SHANKARGARH
|
UP-45-021-051-001/389
(नौढिया उपरहार)
|
3145021000NRG23260420220018177
|
26/04/2022
|
MALA RANI
|
3145021WL004353
|
MALA RANI
|
00045
|
BARB0SHANKA
|
852
|
852
|
Processed
|
06/05/2022
|
|
0925463896
|
|
MALARANI
|
()
|
|
119
|
SHANKARGARH
|
UP-45-021-051-001/58
(नौढिया उपरहार)
|
3145021000NRG23260420220018183
|
26/04/2022
|
NEETA DEVI
|
3145021WL004358
|
NEETA DEVI
|
00045
|
BARB0SHANKA
|
852
|
852
|
Processed
|
06/05/2022
|
|
0925463915
|
|
NEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167418
|
167418
|
|
|
|
|
|
|
|
|
120
|
SHANKARGARH
|
UP-45-021-022-001/551
(सोनबरसा)
|
3145021000NRG23260420220017959
|
26/04/2022
|
RAM CHANDRA
|
3145021WL004204
|
RAM CHANDRA
|
00415
|
SBIN0006340
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463918
|
|
MR RAM CHANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
121
|
SHANKARGARH
|
UP-45-021-010-001/26
(डेराबारी)
|
3145021000NRG23260420220018108
|
26/04/2022
|
budhiya
|
3145021WL004312
|
budhiya
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463796
|
|
MRS BUDHIYA BUDHIYA
|
()
|
|
122
|
SHANKARGARH
|
UP-45-021-012-001/619
(भडिवार)
|
3145021000NRG23260420220018232
|
26/04/2022
|
ravendra kumar
|
3145021WL004389
|
ravendra kumar
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463919
|
|
MISS RUCHI SINGH
|
()
|
|
123
|
SHANKARGARH
|
UP-45-021-014-001/60
(वेमरा)
|
3145021000NRG23260420220017902
|
26/04/2022
|
indal
|
3145021WL004168
|
indal
|
00415
|
SBIN0011253
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0925463795
|
|
MR GANGESHWAR PARATAP SINGH
|
()
|
|
124
|
SHANKARGARH
|
UP-45-021-014-001/799
(वेमरा)
|
3145021000NRG23260420220017913
|
26/04/2022
|
PHOOL KALI
|
3145021WL004175
|
PHOOL KALI
|
00415
|
SBIN0011253
|
639
|
639
|
Processed
|
06/05/2022
|
|
0925463798
|
|
MRS PHOOL KALI
|
()
|
|
125
|
SHANKARGARH
|
UP-45-021-014-001/799
(वेमरा)
|
3145021000NRG23260420220017912
|
26/04/2022
|
PHOOL KALI
|
3145021WL004175
|
PHOOL KALI
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463797
|
|
MRS PHOOL KALI
|
()
|
|
126
|
SHANKARGARH
|
UP-45-021-014-001/803
(वेमरा)
|
3145021000NRG23260420220017910
|
26/04/2022
|
DHARMPAL
|
3145021WL004174
|
DHARMPAL
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463799
|
|
MR DHARMPAL DHARMPAL
|
()
|
|
127
|
SHANKARGARH
|
UP-45-021-014-001/803
(वेमरा)
|
3145021000NRG23260420220017911
|
26/04/2022
|
DHARMPAL
|
3145021WL004174
|
DHARMPAL
|
00415
|
SBIN0011253
|
639
|
639
|
Processed
|
06/05/2022
|
|
0925463800
|
|
MR DHARMPAL DHARMPAL
|
()
|
|
128
|
SHANKARGARH
|
UP-45-021-014-001/806
(वेमरा)
|
3145021000NRG23260420220017921
|
26/04/2022
|
MANJU SINGH
|
3145021WL004179
|
MANJU SINGH
|
00415
|
SBIN0011253
|
639
|
639
|
Processed
|
06/05/2022
|
|
0925463924
|
|
MRS MANJU SINGH
|
()
|
|
129
|
SHANKARGARH
|
UP-45-021-014-001/806
(वेमरा)
|
3145021000NRG23260420220017920
|
26/04/2022
|
MANJU SINGH
|
3145021WL004179
|
MANJU SINGH
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463923
|
|
MRS MANJU SINGH
|
()
|
|
130
|
SHANKARGARH
|
UP-45-021-014-003/843
(वेमरा)
|
3145021000NRG23260420220018455
|
26/04/2022
|
lakshman prasad
|
3145021WL004542
|
lakshman prasad
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463921
|
|
MR LAKSHMAN PRASAD PAL
|
()
|
|
131
|
SHANKARGARH
|
UP-45-021-015-001/1165
(गाढा कटरा)
|
3145021000NRG23260420220018008
|
26/04/2022
|
PRITU ADIWASI
|
3145021WL004234
|
PRITU ADIWASI
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463802
|
|
MRS PRITU ADIVASI
|
()
|
|
132
|
SHANKARGARH
|
UP-45-021-016-001/548
(बबन्धर)
|
3145021000NRG23260420220018196
|
26/04/2022
|
ABHAR RAJ
|
3145021WL004368
|
ABHAR RAJ
|
00415
|
SBIN0011253
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0925463801
|
|
MRS ABHAYRAJ ABHAYRAJ
|
()
|
|
133
|
SHANKARGARH
|
UP-45-021-018-001/548
(जोरवट)
|
3145021000NRG23260420220018079
|
26/04/2022
|
SAVITRI
|
3145021WL004290
|
SAVITRI
|
00415
|
SBIN0011253
|
852
|
852
|
Processed
|
06/05/2022
|
|
0925463920
|
|
MRS SAVITRI DEVI
|
()
|
|
134
|
SHANKARGARH
|
UP-45-021-018-001/685
(जोरवट)
|
3145021000NRG23260420220018078
|
26/04/2022
|
vimla
|
3145021WL004289
|
vimla
|
00415
|
SBIN0011253
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0925463922
|
|
MRS VIMAL WO LATE MR LAKHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
135
|
SHANKARGARH
|
UP-45-021-002-001/1178
(देवरा)
|
3145021000NRG23260420220018151
|
26/04/2022
|
RAM ASHAREY
|
3145021WL004335
|
RAM ASHAREY
|
00415
|
SBIN0015512
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0925463805
|
|
MR RAMASARE TIWARI
|
()
|
|
136
|
SHANKARGARH
|
UP-45-021-002-001/1179
(देवरा)
|
3145021000NRG23260420220018155
|
26/04/2022
|
GUDIA
|
3145021WL004337
|
GUDIA
|
00415
|
SBIN0015512
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0925463804
|
|
MRS GUDIYA
|
()
|
|
137
|
SHANKARGARH
|
UP-45-021-002-001/1179
(देवरा)
|
3145021000NRG23260420220018154
|
26/04/2022
|
UMA SHANKAR
|
3145021WL004337
|
UMA SHANKAR
|
00415
|
SBIN0015512
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0925463803
|
|
MR UMA SHANKAR TIWARI
|
()
|
|
138
|
SHANKARGARH
|
UP-45-021-017-001/688
(जरखोरी)
|
3145021000NRG23260420220018060
|
26/04/2022
|
SATYA NARAYAN
|
3145021WL004271
|
SATYA NARAYAN
|
00415
|
SBIN0015512
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463806
|
|
MR SATYA NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
139
|
SHANKARGARH
|
UP-45-021-055-001/104
(पूरे बघेल)
|
3145021000NRG23260420220018192
|
26/04/2022
|
ASHOK SUKALA
|
3145021WL004366
|
ASHOK SUKALA
|
00415
|
SBIN0015513
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463807
|
|
MR ASHOK KUMAR SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
140
|
SHANKARGARH
|
UP-45-021-008-004/813
(मदन पुर)
|
3145021000NRG23260420220017957
|
26/04/2022
|
SUBEDAR
|
3145021WL004202
|
SUBEDAR
|
00468
|
UBIN0569437
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463810
|
|
SUBEDAR
|
()
|
|
141
|
SHANKARGARH
|
UP-45-021-008-004/817
(मदन पुर)
|
3145021000NRG23260420220017956
|
26/04/2022
|
PREM CHAND
|
3145021WL004201
|
PREM CHAND
|
00468
|
UBIN0569437
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463811
|
|
PREMCHAND
|
()
|
|
142
|
SHANKARGARH
|
UP-45-021-012-001/706
(भडिवार)
|
3145021000NRG23260420220018234
|
26/04/2022
|
neetu
|
3145021WL004390
|
neetu
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925463809
|
|
neetu
|
()
|
|
143
|
SHANKARGARH
|
UP-45-021-014-003/786
(वेमरा)
|
3145021000NRG23260420220017876
|
26/04/2022
|
SUSHMA
|
3145021WL004151
|
SUSHMA
|
00468
|
UBIN0569437
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925463812
|
|
SUSHMA
|
()
|
|
144
|
SHANKARGARH
|
UP-45-021-018-003/434
(जोरवट)
|
3145021000NRG23260420220017931
|
26/04/2022
|
KAMLA
|
3145021WL004185
|
KAMLA
|
00468
|
UBIN0569437
|
639
|
639
|
Processed
|
06/05/2022
|
|
0925463808
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353223
|
353223
|
|
|
|
|
|
|
|