|
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-45-021-012-001/528
(भडिवार)
|
3145021000NRG23250720220248686
|
27/07/2022
|
SAMEER
|
3145021WL031580
|
SAMEER
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919128
|
|
SAMEER
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-018-003/656
(जोरवट)
|
3145021000NRG23270720220252597
|
27/07/2022
|
ASHA
|
3145021WL031889
|
ASHA
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581918962
|
|
ASHA
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-043-001/218
(बढैया)
|
3145021000NRG23260720220252483
|
27/07/2022
|
JAY SINGH
|
3145021WL031872
|
JAY SINGH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919131
|
|
JAY SINGH
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-043-001/240
(बढैया)
|
3145021000NRG23260720220252472
|
27/07/2022
|
GEETA DEVI
|
3145021WL031871
|
GEETA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919132
|
|
GEETA DEVI
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-043-001/242
(बढैया)
|
3145021000NRG23260720220252490
|
27/07/2022
|
AMAR BAHADUR
|
3145021WL031872
|
AMAR BAHADUR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919133
|
|
AMAR BAHADUR
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-043-001/388
(बढैया)
|
3145021000NRG23260720220252492
|
27/07/2022
|
GYANSINGH
|
3145021WL031872
|
GYANSINGH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918959
|
|
GYANSINGH
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-043-001/388
(बढैया)
|
3145021000NRG23260720220252491
|
27/07/2022
|
SUNITA
|
3145021WL031872
|
SUNITA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919135
|
|
SUNITA
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-043-002/193
(बढैया)
|
3145021000NRG23260720220252479
|
27/07/2022
|
PRAMILA
|
3145021WL031871
|
PRAMILA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919130
|
|
PRAMILA
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-043-002/193
(बढैया)
|
3145021000NRG23260720220252478
|
27/07/2022
|
SANT LAL
|
3145021WL031871
|
SANT LAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919129
|
|
SANT LAL
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-056-001/134
(अकौरिया)
|
3145021000NRG23260720220252496
|
27/07/2022
|
UMA DEVI
|
3145021WL031873
|
UMA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919134
|
|
UMA DEVI
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-056-001/43
(अकौरिया)
|
3145021000NRG23260720220252503
|
27/07/2022
|
SEEMA
|
3145021WL031873
|
SEEMA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919138
|
|
SEEMA
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-056-001/739
(अकौरिया)
|
3145021000NRG23260720220252508
|
27/07/2022
|
ARTI
|
3145021WL031873
|
ARTI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919142
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
UP-45-021-022-001/490
(सोनबरसा)
|
3145021000NRG23250720220248235
|
27/07/2022
|
RAM PRAKASH
|
3145021WL031523
|
RAM PRAKASH
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919011
|
|
RAM PRAKASH
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-027-002/217
(बॉसी)
|
3145021000NRG23260720220249144
|
27/07/2022
|
DEVI PRASAD
|
3145021WL031614
|
DEVI PRASAD
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919066
|
|
DEVI PRASAD
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-027-002/304
(बॉसी)
|
3145021000NRG23260720220249147
|
27/07/2022
|
ASHA
|
3145021WL031614
|
ASHA
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919056
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
UP-45-021-002-001/1008
(देवरा)
|
3145021000NRG23260720220249054
|
27/07/2022
|
RAM SURESH
|
3145021WL031609
|
RAM SURESH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919095
|
|
RAM SURESH
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-002-001/28
(देवरा)
|
3145021000NRG23260720220249064
|
27/07/2022
|
BELA
|
3145021WL031609
|
BELA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919108
|
|
BELA
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-002-001/29
(देवरा)
|
3145021000NRG23260720220249067
|
27/07/2022
|
RAMASHANKAR
|
3145021WL031609
|
RAMASHANKAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919107
|
|
RAMASHANKAR
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-002-001/35
(देवरा)
|
3145021000NRG23260720220249069
|
27/07/2022
|
BRIJBHAN
|
3145021WL031609
|
BRIJBHAN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919044
|
|
BRIJBHAN
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-012-001/101
(भडिवार)
|
3145021000NRG23250720220248693
|
27/07/2022
|
RAMNATH
|
3145021WL031581
|
RAMNATH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919033
|
|
RAMNATH
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-012-001/15
(भडिवार)
|
3145021000NRG23250720220248695
|
27/07/2022
|
BARHAIYA
|
3145021WL031581
|
BARHAIYA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919042
|
|
BARHAIYA
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-012-001/204
(भडिवार)
|
3145021000NRG23250720220248697
|
27/07/2022
|
URMILA
|
3145021WL031581
|
URMILA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919055
|
|
URMILA
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-012-001/22
(भडिवार)
|
3145021000NRG23250720220248700
|
27/07/2022
|
RAM PURAHIYA
|
3145021WL031581
|
RAM PURAHIYA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918996
|
|
RAM PURAHIYA
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-012-001/36
(भडिवार)
|
3145021000NRG23250720220248685
|
27/07/2022
|
CHHAVI LAL
|
3145021WL031580
|
CHHAVI LAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919004
|
|
CHHAVI LAL
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-012-001/48
(भडिवार)
|
3145021000NRG23250720220248702
|
27/07/2022
|
DADAN
|
3145021WL031581
|
DADAN
|
00045
|
BARB0NAUDIA
|
1704
|
1704
|
Processed
|
04/08/2022
|
|
3581919076
|
|
DADAN
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-012-001/583
(भडिवार)
|
3145021000NRG23250720220248688
|
27/07/2022
|
VIDYA DEEPKANR
|
3145021WL031580
|
VIDYA DEEPKANR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919116
|
|
VIDYA DEEPKANR
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-012-001/60
(भडिवार)
|
3145021000NRG23250720220248689
|
27/07/2022
|
SHIV KISUN
|
3145021WL031580
|
SHIV KISUN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919000
|
|
SHIV KISUN
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-012-001/657
(भडिवार)
|
3145021000NRG23250720220248703
|
27/07/2022
|
DHARMENDRA
|
3145021WL031581
|
DHARMENDRA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919103
|
|
DHARMENDRA
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-012-001/734
(भडिवार)
|
3145021000NRG23250720220248691
|
27/07/2022
|
PRADEEP KUMAR
|
3145021WL031580
|
PRADEEP KUMAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919043
|
|
PRADEEP KUMAR
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-012-001/734
(भडिवार)
|
3145021000NRG23250720220248692
|
27/07/2022
|
SAROJ DEVI
|
3145021WL031580
|
SAROJ DEVI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919034
|
|
SAROJ DEVI
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-051-001/1
(नौढिया उपरहार)
|
3145021000NRG23260720220249070
|
27/07/2022
|
HASHINA BEGUM
|
3145021WL031610
|
HASHINA BEGUM
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919072
|
|
HASHINA BEGUM
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-051-001/127
(नौढिया उपरहार)
|
3145021000NRG23260720220249071
|
27/07/2022
|
LALLU
|
3145021WL031610
|
LALLU
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919061
|
|
LALLU
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-051-001/127
(नौढिया उपरहार)
|
3145021000NRG23260720220249072
|
27/07/2022
|
SANGEETA
|
3145021WL031610
|
SANGEETA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Rejected
|
04/08/2022
|
|
3581919006
|
Account closed
|
|
|
|
34
|
SHANKARGARH
|
UP-45-021-051-001/186
(नौढिया उपरहार)
|
3145021000NRG23260720220249075
|
27/07/2022
|
SUSHIL KUMAR
|
3145021WL031610
|
SUSHIL KUMAR
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919062
|
|
SUSHIL KUMAR
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-051-001/223
(नौढिया उपरहार)
|
3145021000NRG23260720220249078
|
27/07/2022
|
SANJAY
|
3145021WL031610
|
SANJAY
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919063
|
|
SANJAY
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-051-001/358
(नौढिया उपरहार)
|
3145021000NRG23260720220249081
|
27/07/2022
|
UMA
|
3145021WL031610
|
UMA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919002
|
|
UMA
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-051-001/37
(नौढिया उपरहार)
|
3145021000NRG23260720220249083
|
27/07/2022
|
PUSHPA
|
3145021WL031610
|
PUSHPA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919070
|
|
PUSHPA
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-051-001/377
(नौढिया उपरहार)
|
3145021000NRG23260720220249084
|
27/07/2022
|
DHIRIYA
|
3145021WL031610
|
DHIRIYA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919081
|
|
DHIRIYA
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-051-001/387
(नौढिया उपरहार)
|
3145021000NRG23260720220249085
|
27/07/2022
|
SANDEEP
|
3145021WL031610
|
SANDEEP
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919087
|
|
SANDEEP
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-051-001/423
(नौढिया उपरहार)
|
3145021000NRG23260720220249086
|
27/07/2022
|
HASHIUDDIN
|
3145021WL031610
|
HASHIUDDIN
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919105
|
|
HASHIUDDIN
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-051-001/464
(नौढिया उपरहार)
|
3145021000NRG23260720220249087
|
27/07/2022
|
laximan
|
3145021WL031610
|
laximan
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919018
|
|
laximan
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-051-001/67
(नौढिया उपरहार)
|
3145021000NRG23260720220249088
|
27/07/2022
|
BHANWAR SINGH
|
3145021WL031610
|
BHANWAR SINGH
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919071
|
|
BHANWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84348
|
84348
|
|
|
|
|
|
|
|
|
43
|
SHANKARGARH
|
UP-45-021-008-001/342
(मदन पुर)
|
3145021000NRG23260720220249034
|
27/07/2022
|
GUDIA
|
3145021WL031608
|
GUDIA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Rejected
|
04/08/2022
|
|
3581919045
|
No Such Account
|
|
|
|
44
|
SHANKARGARH
|
UP-45-021-008-001/816
(मदन पुर)
|
3145021000NRG23260720220249038
|
27/07/2022
|
PARVATI
|
3145021WL031608
|
PARVATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919079
|
|
PARVATI
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-008-001/818
(मदन पुर)
|
3145021000NRG23260720220249039
|
27/07/2022
|
ASHISH PAL
|
3145021WL031608
|
ASHISH PAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919080
|
|
ASHISH PAL
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-008-001/819
(मदन पुर)
|
3145021000NRG23260720220249040
|
27/07/2022
|
KIRAN SINGH
|
3145021WL031608
|
KIRAN SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919091
|
|
KIRAN SINGH
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-008-001/860
(मदन पुर)
|
3145021000NRG23260720220249042
|
27/07/2022
|
DINESH
|
3145021WL031608
|
DINESH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919102
|
|
DINESH
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-008-001/883
(मदन पुर)
|
3145021000NRG23260720220249044
|
27/07/2022
|
LAXMI DEVI
|
3145021WL031608
|
LAXMI DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919093
|
|
LAXMI DEVI
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-008-001/883
(मदन पुर)
|
3145021000NRG23260720220249043
|
27/07/2022
|
RAJ BAHOR
|
3145021WL031608
|
RAJ BAHOR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919092
|
|
RAJ BAHOR
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-008-001/893
(मदन पुर)
|
3145021000NRG23260720220249046
|
27/07/2022
|
RAJPATI
|
3145021WL031608
|
RAJPATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919104
|
|
RAJPATI
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-008-001/895
(मदन पुर)
|
3145021000NRG23260720220249047
|
27/07/2022
|
KULDEEP
|
3145021WL031608
|
KULDEEP
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919101
|
|
KULDEEP
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-008-001/897
(मदन पुर)
|
3145021000NRG23260720220249048
|
27/07/2022
|
HAIYA
|
3145021WL031608
|
HAIYA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919096
|
|
HAIYA
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-008-001/911
(मदन पुर)
|
3145021000NRG23260720220249051
|
27/07/2022
|
ANSUMAN DEVI
|
3145021WL031608
|
ANSUMAN DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919097
|
|
ANSUMAN DEVI
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-018-003/160
(जोरवट)
|
3145021000NRG23270720220252606
|
27/07/2022
|
GANGA DEVI
|
3145021WL031898
|
GANGA DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919088
|
|
GANGA DEVI
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-018-003/213
(जोरवट)
|
3145021000NRG23270720220252586
|
27/07/2022
|
PAISUNIYA DEVI
|
3145021WL031879
|
PAISUNIYA DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919083
|
|
PAISUNIYA DEVI
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-018-003/219
(जोरवट)
|
3145021000NRG23270720220252582
|
27/07/2022
|
RESHMA DEVI
|
3145021WL031876
|
RESHMA DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919084
|
|
RESHMA DEVI
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-018-003/269
(जोरवट)
|
3145021000NRG23270720220252602
|
27/07/2022
|
ARCHANA
|
3145021WL031894
|
ARCHANA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919089
|
|
ARCHANA
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-018-003/50
(जोरवट)
|
3145021000NRG23270720220252587
|
27/07/2022
|
KAUSHILYA
|
3145021WL031880
|
KAUSHILYA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919035
|
|
KAUSHILYA
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-018-003/565
(जोरवट)
|
3145021000NRG23270720220252619
|
27/07/2022
|
MUNNI DEVI
|
3145021WL031911
|
MUNNI DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919078
|
|
MUNNI DEVI
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-018-003/663
(जोरवट)
|
3145021000NRG23270720220252600
|
27/07/2022
|
ANCHITA
|
3145021WL031892
|
ANCHITA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919114
|
|
ANCHITA
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-018-003/669
(जोरवट)
|
3145021000NRG23270720220252608
|
27/07/2022
|
BEBEE
|
3145021WL031900
|
BEBEE
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919124
|
|
BEBEE
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-018-003/671
(जोरवट)
|
3145021000NRG23270720220252611
|
27/07/2022
|
SHARMILA
|
3145021WL031903
|
SHARMILA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919127
|
|
SHARMILA
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-018-003/672
(जोरवट)
|
3145021000NRG23270720220252613
|
27/07/2022
|
KUSUM
|
3145021WL031905
|
KUSUM
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919125
|
|
KUSUM
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-018-003/673
(जोरवट)
|
3145021000NRG23270720220252612
|
27/07/2022
|
NANKI
|
3145021WL031904
|
NANKI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919123
|
|
NANKI
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-018-003/675
(जोरवट)
|
3145021000NRG23270720220252625
|
27/07/2022
|
SHILPA
|
3145021WL031917
|
SHILPA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919126
|
|
SHILPA
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-018-003/676
(जोरवट)
|
3145021000NRG23270720220252621
|
27/07/2022
|
SANJOO
|
3145021WL031913
|
SANJOO
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919038
|
|
SANJOO
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-022-001/473
(सोनबरसा)
|
3145021000NRG23250720220248232
|
27/07/2022
|
ANITA
|
3145021WL031523
|
ANITA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919118
|
|
ANITA
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-043-001/429
(बढैया)
|
3145021000NRG23260720220252493
|
27/07/2022
|
RAMESH SINGH
|
3145021WL031872
|
RAMESH SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919077
|
|
RAMESH SINGH
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-043-001/457
(बढैया)
|
3145021000NRG23260720220252476
|
27/07/2022
|
PAWAN KUMAR
|
3145021WL031871
|
PAWAN KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919040
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86052
|
86052
|
|
|
|
|
|
|
|
|
70
|
SHANKARGARH
|
UP-45-021-002-001/1064
(देवरा)
|
3145021000NRG23260720220249056
|
27/07/2022
|
Sunita
|
3145021WL031609
|
Sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919145
|
|
Sunita
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-002-001/1157
(देवरा)
|
3145021000NRG23260720220249058
|
27/07/2022
|
DIPAK
|
3145021WL031609
|
DIPAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918987
|
|
DIPAK
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-002-001/1170
(देवरा)
|
3145021000NRG23260720220249060
|
27/07/2022
|
PUSHPRAJ
|
3145021WL031609
|
PUSHPRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919010
|
|
PUSHPRAJ
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-002-001/1170
(देवरा)
|
3145021000NRG23260720220249061
|
27/07/2022
|
SHILA
|
3145021WL031609
|
SHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918976
|
|
SHILA
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-002-001/27
(देवरा)
|
3145021000NRG23260720220249062
|
27/07/2022
|
NIRMALA KOLE
|
3145021WL031609
|
NIRMALA KOLE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919144
|
|
NIRMALA KOLE
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-002-001/28
(देवरा)
|
3145021000NRG23260720220249065
|
27/07/2022
|
chhedi lal
|
3145021WL031609
|
chhedi lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918964
|
|
chhedi lal
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-002-001/29
(देवरा)
|
3145021000NRG23260720220249066
|
27/07/2022
|
LAKSHMINA
|
3145021WL031609
|
LAKSHMINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919143
|
|
LAKSHMINA
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-002-001/35
(देवरा)
|
3145021000NRG23260720220249068
|
27/07/2022
|
sunita
|
3145021WL031609
|
sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918986
|
|
sunita
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-008-001/774
(मदन पुर)
|
3145021000NRG23260720220249037
|
27/07/2022
|
RIYA
|
3145021WL031608
|
RIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919136
|
|
RIYA
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-008-001/941
(मदन पुर)
|
3145021000NRG23260720220249053
|
27/07/2022
|
DINESH KUMAR
|
3145021WL031608
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918960
|
|
DINESH KUMAR
|
()
|
|
80
|
SHANKARGARH
|
UP-45-021-009-001/1
(नौढिया तरहार)
|
3145021000NRG23260720220249089
|
27/07/2022
|
BASANT LAL
|
3145021WL031611
|
BASANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919068
|
|
BASANT LAL
|
()
|
|
81
|
SHANKARGARH
|
UP-45-021-009-001/160
(नौढिया तरहार)
|
3145021000NRG23260720220249109
|
27/07/2022
|
KULDEEP KUMAR
|
3145021WL031612
|
KULDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919067
|
|
KULDEEP KUMAR
|
()
|
|
82
|
SHANKARGARH
|
UP-45-021-009-001/17
(नौढिया तरहार)
|
3145021000NRG23260720220249093
|
27/07/2022
|
KAMTA
|
3145021WL031611
|
KAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919005
|
|
KAMTA
|
()
|
|
83
|
SHANKARGARH
|
UP-45-021-009-001/18
(नौढिया तरहार)
|
3145021000NRG23260720220249111
|
27/07/2022
|
BUDHIYA
|
3145021WL031612
|
BUDHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919007
|
|
BUDHIYA
|
()
|
|
84
|
SHANKARGARH
|
UP-45-021-009-001/222
(नौढिया तरहार)
|
3145021000NRG23260720220249096
|
27/07/2022
|
GAURAV KUMAR
|
3145021WL031611
|
GAURAV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919073
|
|
GAURAV KUMAR
|
()
|
|
85
|
SHANKARGARH
|
UP-45-021-009-001/223
(नौढिया तरहार)
|
3145021000NRG23260720220249097
|
27/07/2022
|
SHIV DHARI
|
3145021WL031611
|
SHIV DHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918999
|
|
SHIV DHARI
|
()
|
|
86
|
SHANKARGARH
|
UP-45-021-009-001/270
(नौढिया तरहार)
|
3145021000NRG23260720220249115
|
27/07/2022
|
GITA DEVI
|
3145021WL031612
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
3581918997
|
|
GITA DEVI
|
()
|
|
87
|
SHANKARGARH
|
UP-45-021-009-001/28
(नौढिया तरहार)
|
3145021000NRG23260720220249116
|
27/07/2022
|
SONIYA
|
3145021WL031612
|
SONIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919058
|
|
SONIYA
|
()
|
|
88
|
SHANKARGARH
|
UP-45-021-009-001/369
(नौढिया तरहार)
|
3145021000NRG23260720220249099
|
27/07/2022
|
rajkumar
|
3145021WL031611
|
rajkumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919012
|
|
rajkumar
|
()
|
|
89
|
SHANKARGARH
|
UP-45-021-009-001/375
(नौढिया तरहार)
|
3145021000NRG23260720220249120
|
27/07/2022
|
SUNEEL KUMAR
|
3145021WL031612
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919013
|
|
SUNEEL KUMAR
|
()
|
|
90
|
SHANKARGARH
|
UP-45-021-009-001/378
(नौढिया तरहार)
|
3145021000NRG23260720220249121
|
27/07/2022
|
prabhat
|
3145021WL031612
|
prabhat
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919014
|
|
prabhat
|
()
|
|
91
|
SHANKARGARH
|
UP-45-021-009-001/60
(नौढिया तरहार)
|
3145021000NRG23260720220249103
|
27/07/2022
|
SARJU PRASAD
|
3145021WL031611
|
SARJU PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919008
|
|
SARJU PRASAD
|
()
|
|
92
|
SHANKARGARH
|
UP-45-021-009-001/68
(नौढिया तरहार)
|
3145021000NRG23260720220249105
|
27/07/2022
|
SAKUNTLA
|
3145021WL031611
|
SAKUNTLA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
04/08/2022
|
|
3581919069
|
|
SAKUNTLA
|
()
|
|
93
|
SHANKARGARH
|
UP-45-021-009-001/7
(नौढिया तरहार)
|
3145021000NRG23260720220249106
|
27/07/2022
|
CHOTE LAL
|
3145021WL031611
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919009
|
|
CHOTE LAL
|
()
|
|
94
|
SHANKARGARH
|
UP-45-021-009-001/72
(नौढिया तरहार)
|
3145021000NRG23260720220249107
|
27/07/2022
|
SUKH NARAYAN
|
3145021WL031611
|
SUKH NARAYAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
04/08/2022
|
|
3581919059
|
|
SUKH NARAYAN
|
()
|
|
95
|
SHANKARGARH
|
UP-45-021-009-001/74
(नौढिया तरहार)
|
3145021000NRG23260720220249124
|
27/07/2022
|
AMAR CHANDRA
|
3145021WL031612
|
AMAR CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919060
|
|
AMAR CHANDRA
|
()
|
|
96
|
SHANKARGARH
|
UP-45-021-009-001/77
(नौढिया तरहार)
|
3145021000NRG23260720220249125
|
27/07/2022
|
VIJAY PRAKASH
|
3145021WL031612
|
VIJAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919065
|
|
VIJAY PRAKASH
|
()
|
|
97
|
SHANKARGARH
|
UP-45-021-017-001/691
(जरखोरी)
|
3145021000NRG23260720220249129
|
27/07/2022
|
NAYAN KUMAR
|
3145021WL031613
|
NAYAN KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/08/2022
|
|
3581919015
|
|
NAYAN KUMAR
|
()
|
|
98
|
SHANKARGARH
|
UP-45-021-017-001/745
(जरखोरी)
|
3145021000NRG23260720220249130
|
27/07/2022
|
SURAJ
|
3145021WL031613
|
SURAJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
04/08/2022
|
|
3581918968
|
|
SURAJ
|
()
|
|
99
|
SHANKARGARH
|
UP-45-021-017-001/746
(जरखोरी)
|
3145021000NRG23260720220249131
|
27/07/2022
|
UMA
|
3145021WL031613
|
UMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/08/2022
|
|
3581918969
|
|
UMA
|
()
|
|
100
|
SHANKARGARH
|
UP-45-021-017-001/783
(जरखोरी)
|
3145021000NRG23260720220249132
|
27/07/2022
|
LAVLESH KUMAR
|
3145021WL031613
|
LAVLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/08/2022
|
|
3581918982
|
|
LAVLESH KUMAR
|
()
|
|
101
|
SHANKARGARH
|
UP-45-021-017-003/528
(जरखोरी)
|
3145021000NRG23260720220249136
|
27/07/2022
|
DIWAKAR
|
3145021WL031613
|
DIWAKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/08/2022
|
|
3581919064
|
|
DIWAKAR
|
()
|
|
102
|
SHANKARGARH
|
UP-45-021-018-003/677
(जोरवट)
|
3145021000NRG23270720220252623
|
27/07/2022
|
TARAWATI
|
3145021WL031915
|
TARAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919026
|
|
TARAWATI
|
()
|
|
103
|
SHANKARGARH
|
UP-45-021-022-001/185
(सोनबरसा)
|
3145021000NRG23250720220248222
|
27/07/2022
|
SAVITRI DEVI
|
3145021WL031523
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918977
|
|
SAVITRI DEVI
|
()
|
|
104
|
SHANKARGARH
|
UP-45-021-022-001/209
(सोनबरसा)
|
3145021000NRG23250720220248225
|
27/07/2022
|
PHOOL KALI
|
3145021WL031523
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919025
|
|
PHOOL KALI
|
()
|
|
105
|
SHANKARGARH
|
UP-45-021-022-001/209
(सोनबरसा)
|
3145021000NRG23250720220248224
|
27/07/2022
|
SURYA PAL
|
3145021WL031523
|
SURYA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919075
|
|
SURYA PAL
|
()
|
|
106
|
SHANKARGARH
|
UP-45-021-022-001/325
(सोनबरसा)
|
3145021000NRG23250720220248228
|
27/07/2022
|
PARMILA
|
3145021WL031523
|
PARMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918981
|
|
PARMILA
|
()
|
|
107
|
SHANKARGARH
|
UP-45-021-022-001/47
(सोनबरसा)
|
3145021000NRG23250720220248230
|
27/07/2022
|
AMARJEET
|
3145021WL031523
|
AMARJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918973
|
|
AMARJEET
|
()
|
|
108
|
SHANKARGARH
|
UP-45-021-022-001/473
(सोनबरसा)
|
3145021000NRG23250720220248231
|
27/07/2022
|
brijbhan
|
3145021WL031523
|
brijbhan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919019
|
|
brijbhan
|
()
|
|
109
|
SHANKARGARH
|
UP-45-021-022-001/485
(सोनबरसा)
|
3145021000NRG23250720220248234
|
27/07/2022
|
jawahir
|
3145021WL031523
|
jawahir
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918995
|
|
jawahir
|
()
|
|
110
|
SHANKARGARH
|
UP-45-021-022-001/541
(सोनबरसा)
|
3145021000NRG23250720220248236
|
27/07/2022
|
SHANTI CEVI
|
3145021WL031523
|
SHANTI CEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918978
|
|
SHANTI CEVI
|
()
|
|
111
|
SHANKARGARH
|
UP-45-021-022-001/596
(सोनबरसा)
|
3145021000NRG23250720220248237
|
27/07/2022
|
ROHIT
|
3145021WL031523
|
ROHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919016
|
|
ROHIT
|
()
|
|
112
|
SHANKARGARH
|
UP-45-021-022-001/597
(सोनबरसा)
|
3145021000NRG23250720220248238
|
27/07/2022
|
SUNITA
|
3145021WL031523
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918994
|
|
SUNITA
|
()
|
|
113
|
SHANKARGARH
|
UP-45-021-027-001/203
(बॉसी)
|
3145021000NRG23250720220248067
|
27/07/2022
|
USHA
|
3145021WL031509
|
USHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918974
|
|
USHA
|
()
|
|
114
|
SHANKARGARH
|
UP-45-021-027-001/27
(बॉसी)
|
3145021000NRG23250720220248072
|
27/07/2022
|
SONU DEVI
|
3145021WL031509
|
SONU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918967
|
|
SONU DEVI
|
()
|
|
115
|
SHANKARGARH
|
UP-45-021-027-001/354
(बॉसी)
|
3145021000NRG23250720220248075
|
27/07/2022
|
SHYAM DEVI
|
3145021WL031509
|
SHYAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918975
|
|
SHYAM DEVI
|
()
|
|
116
|
SHANKARGARH
|
UP-45-021-027-001/482
(बॉसी)
|
3145021000NRG23250720220248076
|
27/07/2022
|
RAJENDRA SINGH CHAUHAN
|
3145021WL031509
|
RAJENDRA SINGH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
04/08/2022
|
|
3581918963
|
No Such Account
|
|
|
|
117
|
SHANKARGARH
|
UP-45-021-027-002/10
(बॉसी)
|
3145021000NRG23260720220249138
|
27/07/2022
|
ARCHANA
|
3145021WL031614
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919022
|
|
ARCHANA
|
()
|
|
118
|
SHANKARGARH
|
UP-45-021-027-002/104
(बॉसी)
|
3145021000NRG23250720220248705
|
27/07/2022
|
chedi lal
|
3145021WL031582
|
chedi lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918985
|
|
chedi lal
|
()
|
|
119
|
SHANKARGARH
|
UP-45-021-027-002/104
(बॉसी)
|
3145021000NRG23250720220248704
|
27/07/2022
|
sukhrani
|
3145021WL031582
|
sukhrani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918984
|
|
sukhrani
|
()
|
|
120
|
SHANKARGARH
|
UP-45-021-027-002/105
(बॉसी)
|
3145021000NRG23260720220249139
|
27/07/2022
|
GEETA DEVI
|
3145021WL031614
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918979
|
|
GEETA DEVI
|
()
|
|
121
|
SHANKARGARH
|
UP-45-021-027-002/105
(बॉसी)
|
3145021000NRG23260720220249140
|
27/07/2022
|
RAJESH
|
3145021WL031614
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918980
|
|
RAJESH
|
()
|
|
122
|
SHANKARGARH
|
UP-45-021-027-002/11
(बॉसी)
|
3145021000NRG23260720220249141
|
27/07/2022
|
LAKSHMI DEVI
|
3145021WL031614
|
LAKSHMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919024
|
|
LAKSHMI DEVI
|
()
|
|
123
|
SHANKARGARH
|
UP-45-021-027-002/111
(बॉसी)
|
3145021000NRG23250720220248706
|
27/07/2022
|
KAMLESH KUMAR
|
3145021WL031582
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918966
|
|
KAMLESH KUMAR
|
()
|
|
124
|
SHANKARGARH
|
UP-45-021-027-002/217
(बॉसी)
|
3145021000NRG23260720220249145
|
27/07/2022
|
BEBI
|
3145021WL031614
|
BEBI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581918971
|
|
BEBI
|
()
|
|
125
|
SHANKARGARH
|
UP-45-021-027-002/247
(बॉसी)
|
3145021000NRG23250720220248709
|
27/07/2022
|
SHANTI BELDAR
|
3145021WL031582
|
SHANTI BELDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918989
|
|
SHANTI BELDAR
|
()
|
|
126
|
SHANKARGARH
|
UP-45-021-027-002/278
(बॉसी)
|
3145021000NRG23260720220249146
|
27/07/2022
|
SHANTI
|
3145021WL031614
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
04/08/2022
|
|
3581919032
|
No Such Account
|
|
|
|
127
|
SHANKARGARH
|
UP-45-021-027-002/35
(बॉसी)
|
3145021000NRG23260720220249148
|
27/07/2022
|
NIRMLA
|
3145021WL031614
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919021
|
|
NIRMLA
|
()
|
|
128
|
SHANKARGARH
|
UP-45-021-027-002/358
(बॉसी)
|
3145021000NRG23260720220249149
|
27/07/2022
|
ARUN
|
3145021WL031614
|
ARUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918992
|
|
ARUN
|
()
|
|
129
|
SHANKARGARH
|
UP-45-021-027-002/358
(बॉसी)
|
3145021000NRG23260720220249150
|
27/07/2022
|
GUNJA
|
3145021WL031614
|
GUNJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918993
|
|
GUNJA
|
()
|
|
130
|
SHANKARGARH
|
UP-45-021-027-002/39
(बॉसी)
|
3145021000NRG23260720220249151
|
27/07/2022
|
sunita
|
3145021WL031614
|
sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919030
|
|
sunita
|
()
|
|
131
|
SHANKARGARH
|
UP-45-021-027-002/4
(बॉसी)
|
3145021000NRG23260720220249152
|
27/07/2022
|
RANJANA KOL
|
3145021WL031614
|
RANJANA KOL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919023
|
|
RANJANA KOL
|
()
|
|
132
|
SHANKARGARH
|
UP-45-021-027-002/78
(बॉसी)
|
3145021000NRG23250720220248710
|
27/07/2022
|
RAJJU
|
3145021WL031582
|
RAJJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919028
|
|
RAJJU
|
()
|
|
133
|
SHANKARGARH
|
UP-45-021-027-002/79
(बॉसी)
|
3145021000NRG23250720220248711
|
27/07/2022
|
PARWATI
|
3145021WL031582
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
04/08/2022
|
|
3581919031
|
No Such Account
|
|
|
|
134
|
SHANKARGARH
|
UP-45-021-027-002/80
(बॉसी)
|
3145021000NRG23250720220248712
|
27/07/2022
|
SAROJ
|
3145021WL031582
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918988
|
|
SAROJ
|
()
|
|
135
|
SHANKARGARH
|
UP-45-021-027-002/82
(बॉसी)
|
3145021000NRG23260720220249153
|
27/07/2022
|
SEEMA DEVI
|
3145021WL031614
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918990
|
|
SEEMA DEVI
|
()
|
|
136
|
SHANKARGARH
|
UP-45-021-027-002/83
(बॉसी)
|
3145021000NRG23250720220248713
|
27/07/2022
|
SAVITRI
|
3145021WL031582
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919027
|
|
SAVITRI
|
()
|
|
137
|
SHANKARGARH
|
UP-45-021-027-002/84
(बॉसी)
|
3145021000NRG23250720220248714
|
27/07/2022
|
pankaj
|
3145021WL031582
|
pankaj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918991
|
|
pankaj
|
()
|
|
138
|
SHANKARGARH
|
UP-45-021-027-002/96
(बॉसी)
|
3145021000NRG23260720220249154
|
27/07/2022
|
GUDDI
|
3145021WL031614
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918965
|
|
GUDDI
|
()
|
|
139
|
SHANKARGARH
|
UP-45-021-027-003/222
(बॉसी)
|
3145021000NRG23260720220249155
|
27/07/2022
|
bhawar lal
|
3145021WL031614
|
bhawar lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918983
|
|
bhawar lal
|
()
|
|
140
|
SHANKARGARH
|
UP-45-021-027-003/223
(बॉसी)
|
3145021000NRG23250720220248715
|
27/07/2022
|
VIMLA DEVI
|
3145021WL031582
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918970
|
|
VIMLA DEVI
|
()
|
|
141
|
SHANKARGARH
|
UP-45-021-027-003/234
(बॉसी)
|
3145021000NRG23260720220249156
|
27/07/2022
|
CHHOTOO
|
3145021WL031614
|
CHHOTOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918972
|
|
CHHOTOO
|
()
|
|
142
|
SHANKARGARH
|
UP-45-021-032-001/397
(सोनवे)
|
3145021000NRG23260720220249158
|
27/07/2022
|
SUBEDAR
|
3145021WL031615
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919029
|
|
SUBEDAR
|
()
|
|
143
|
SHANKARGARH
|
UP-45-021-037-001/216
(दुबहा)
|
3145021000NRG23260720220252454
|
27/07/2022
|
ASHA
|
3145021WL031869
|
ASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919141
|
|
ASHA
|
()
|
|
144
|
SHANKARGARH
|
UP-45-021-037-001/216
(दुबहा)
|
3145021000NRG23260720220252453
|
27/07/2022
|
KAMLESH
|
3145021WL031869
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919140
|
|
KAMLESH
|
()
|
|
145
|
SHANKARGARH
|
UP-45-021-037-001/218
(दुबहा)
|
3145021000NRG23260720220252456
|
27/07/2022
|
AMRA WATI
|
3145021WL031869
|
AMRA WATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919074
|
|
AMRA WATI
|
()
|
|
146
|
SHANKARGARH
|
UP-45-021-037-001/326
(दुबहा)
|
3145021000NRG23260720220252459
|
27/07/2022
|
RAM BAHADUR
|
3145021WL031869
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919003
|
|
RAM BAHADUR
|
()
|
|
147
|
SHANKARGARH
|
UP-45-021-037-001/444
(दुबहा)
|
3145021000NRG23260720220252460
|
27/07/2022
|
KULDEEP
|
3145021WL031869
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919137
|
|
KULDEEP
|
()
|
|
148
|
SHANKARGARH
|
UP-45-021-037-001/472
(दुबहा)
|
3145021000NRG23260720220252462
|
27/07/2022
|
MAN SINGH
|
3145021WL031869
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918958
|
|
MAN SINGH
|
()
|
|
149
|
SHANKARGARH
|
UP-45-021-037-001/472
(दुबहा)
|
3145021000NRG23260720220252463
|
27/07/2022
|
sangeeta devi
|
3145021WL031869
|
sangeeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918961
|
|
sangeeta devi
|
()
|
|
150
|
SHANKARGARH
|
UP-45-021-037-001/77
(दुबहा)
|
3145021000NRG23260720220252465
|
27/07/2022
|
CHAMPA
|
3145021WL031869
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919139
|
|
CHAMPA
|
()
|
|
151
|
SHANKARGARH
|
UP-45-021-040-001/1
(भटपुरा)
|
3145021000NRG23250720220247811
|
27/07/2022
|
ANITA DEVI
|
3145021WL031478
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919052
|
|
ANITA DEVI
|
()
|
|
152
|
SHANKARGARH
|
UP-45-021-040-001/103
(भटपुरा)
|
3145021000NRG23250720220247812
|
27/07/2022
|
SUNAINA
|
3145021WL031478
|
SUNAINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919057
|
|
SUNAINA
|
()
|
|
153
|
SHANKARGARH
|
UP-45-021-040-001/123
(भटपुरा)
|
3145021000NRG23250720220247813
|
27/07/2022
|
SAVITRI DEVI
|
3145021WL031478
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919017
|
|
SAVITRI DEVI
|
()
|
|
154
|
SHANKARGARH
|
UP-45-021-040-001/126
(भटपुरा)
|
3145021000NRG23250720220247814
|
27/07/2022
|
NIRMALA DEVI
|
3145021WL031478
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581918998
|
|
NIRMALA DEVI
|
()
|
|
155
|
SHANKARGARH
|
UP-45-021-040-001/162
(भटपुरा)
|
3145021000NRG23250720220247817
|
27/07/2022
|
SHANTI DEVI
|
3145021WL031478
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919001
|
|
SHANTI DEVI
|
()
|
|
156
|
SHANKARGARH
|
UP-45-021-040-001/186
(भटपुरा)
|
3145021000NRG23250720220247821
|
27/07/2022
|
PARVATI
|
3145021WL031478
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919054
|
|
PARVATI
|
()
|
|
157
|
SHANKARGARH
|
UP-45-021-040-001/186
(भटपुरा)
|
3145021000NRG23250720220247820
|
27/07/2022
|
RAVI KUMAR
|
3145021WL031478
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919053
|
|
RAVI KUMAR
|
()
|
|
158
|
SHANKARGARH
|
UP-45-021-040-001/190
(भटपुरा)
|
3145021000NRG23250720220247822
|
27/07/2022
|
REKHA DEVI
|
3145021WL031478
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919051
|
|
REKHA DEVI
|
()
|
|
159
|
SHANKARGARH
|
UP-45-021-040-001/338
(भटपुरा)
|
3145021000NRG23250720220247824
|
27/07/2022
|
RAGINI DEVI
|
3145021WL031478
|
RAGINI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919020
|
|
RAGINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257517
|
257517
|
|
|
|
|
|
|
|
|
160
|
SHANKARGARH
|
UP-45-021-008-001/899
(मदन पुर)
|
3145021000NRG23260720220249049
|
27/07/2022
|
bahaguna
|
3145021WL031608
|
bahaguna
|
00415
|
SBIN0006340
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919098
|
|
MR VIJAY SINGH
|
()
|
|
161
|
SHANKARGARH
|
UP-45-021-022-001/143
(सोनबरसा)
|
3145021000NRG23250720220248221
|
27/07/2022
|
HIRIYA DEVI
|
3145021WL031523
|
HIRIYA DEVI
|
00415
|
SBIN0006340
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919046
|
|
MR PAVAN KUMAR
|
()
|
|
162
|
SHANKARGARH
|
UP-45-021-022-001/186
(सोनबरसा)
|
3145021000NRG23250720220248223
|
27/07/2022
|
SANJU
|
3145021WL031523
|
SANJU
|
00415
|
SBIN0006340
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919117
|
|
MS SANJU
|
()
|
|
163
|
SHANKARGARH
|
UP-45-021-022-001/483
(सोनबरसा)
|
3145021000NRG23250720220248233
|
27/07/2022
|
RAM PRAVESH
|
3145021WL031523
|
RAM PRAVESH
|
00415
|
SBIN0006340
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919111
|
|
MR RAM PRAVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
164
|
SHANKARGARH
|
UP-45-021-008-001/753
(मदन पुर)
|
3145021000NRG23260720220249036
|
27/07/2022
|
JYOTI
|
3145021WL031608
|
JYOTI
|
00415
|
SBIN0011253
|
1917
|
1917
|
Processed
|
04/08/2022
|
|
3581919048
|
|
MR POONAM SINGH
|
()
|
|
165
|
SHANKARGARH
|
UP-45-021-008-001/753
(मदन पुर)
|
3145021000NRG23260720220249035
|
27/07/2022
|
KAMAL KISHOR
|
3145021WL031608
|
KAMAL KISHOR
|
00415
|
SBIN0011253
|
1704
|
1704
|
Processed
|
04/08/2022
|
|
3581919049
|
|
MR PUSHPRAJ SINGH
|
()
|
|
166
|
SHANKARGARH
|
UP-45-021-008-001/905
(मदन पुर)
|
3145021000NRG23260720220249050
|
27/07/2022
|
SOBH NATH
|
3145021WL031608
|
SOBH NATH
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919099
|
|
MRS KIRAN
|
()
|
|
167
|
SHANKARGARH
|
UP-45-021-009-001/368
(नौढिया तरहार)
|
3145021000NRG23260720220249119
|
27/07/2022
|
mithlesh
|
3145021WL031612
|
mithlesh
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919112
|
|
MS MITHLESH KUMAR SAHU
|
()
|
|
168
|
SHANKARGARH
|
UP-45-021-012-001/578
(भडिवार)
|
3145021000NRG23250720220248687
|
27/07/2022
|
RAJNISH
|
3145021WL031580
|
RAJNISH
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919094
|
|
MR RAJNEESH KUMAR VERMA
|
()
|
|
169
|
SHANKARGARH
|
UP-45-021-018-003/101
(जोरवट)
|
3145021000NRG23270720220252591
|
27/07/2022
|
GULAB CHANDRA
|
3145021WL031884
|
GULAB CHANDRA
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919085
|
|
MR GULAB CHANDRA
|
()
|
|
170
|
SHANKARGARH
|
UP-45-021-018-003/219
(जोरवट)
|
3145021000NRG23270720220252583
|
27/07/2022
|
AJAY KUMAR
|
3145021WL031876
|
AJAY KUMAR
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919086
|
|
MR AJAY KUMAR
|
()
|
|
171
|
SHANKARGARH
|
UP-45-021-018-003/660
(जोरवट)
|
3145021000NRG23270720220252596
|
27/07/2022
|
NILAM
|
3145021WL031888
|
NILAM
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919115
|
|
MRS NILAM DEVI
|
()
|
|
172
|
SHANKARGARH
|
UP-45-021-022-001/299
(सोनबरसा)
|
3145021000NRG23250720220248227
|
27/07/2022
|
SHYAM KALI
|
3145021WL031523
|
SHYAM KALI
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919047
|
|
MRS SHYAMKALI SHYAMKALI
|
()
|
|
173
|
SHANKARGARH
|
UP-45-021-043-001/466
(बढैया)
|
3145021000NRG23260720220252494
|
27/07/2022
|
SANTOSH KORI
|
3145021WL031872
|
SANTOSH KORI
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919119
|
|
MR SANTOSH KUMAR KORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
174
|
SHANKARGARH
|
UP-45-021-002-001/1064
(देवरा)
|
3145021000NRG23260720220249055
|
27/07/2022
|
Jiyalal
|
3145021WL031609
|
Jiyalal
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919110
|
|
MR JIYALAL
|
()
|
|
175
|
SHANKARGARH
|
UP-45-021-002-001/1088
(देवरा)
|
3145021000NRG23260720220249057
|
27/07/2022
|
Sushil Singh
|
3145021WL031609
|
Sushil Singh
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919106
|
|
MR SUSHEEL KUMAR SINGH
|
()
|
|
176
|
SHANKARGARH
|
UP-45-021-002-001/1157
(देवरा)
|
3145021000NRG23260720220249059
|
27/07/2022
|
NIRMLA
|
3145021WL031609
|
NIRMLA
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919050
|
|
MRS NIRMALA
|
()
|
|
177
|
SHANKARGARH
|
UP-45-021-002-001/27
(देवरा)
|
3145021000NRG23260720220249063
|
27/07/2022
|
RAM SAJEEVAN
|
3145021WL031609
|
RAM SAJEEVAN
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919109
|
|
MR RAM SAJIVAN
|
()
|
|
178
|
SHANKARGARH
|
UP-45-021-017-003/528
(जरखोरी)
|
3145021000NRG23260720220249137
|
27/07/2022
|
MALTI ADIWASI
|
3145021WL031613
|
MALTI ADIWASI
|
00415
|
SBIN0015512
|
1491
|
1491
|
Processed
|
04/08/2022
|
|
3581919090
|
|
MISS MALATI ADIVASI
|
()
|
|
179
|
SHANKARGARH
|
UP-45-021-052-001/338
(सुरवल साहनी)
|
3145021000NRG23250720220247743
|
27/07/2022
|
SUNIL KUSHBAHA
|
3145021WL031471
|
SUNIL KUSHBAHA
|
00415
|
SBIN0015512
|
1491
|
1491
|
Processed
|
04/08/2022
|
|
3581919121
|
|
MR SUSHIL KUSHAWAHA
|
()
|
|
180
|
SHANKARGARH
|
UP-45-021-052-001/345
(सुरवल साहनी)
|
3145021000NRG23250720220247758
|
27/07/2022
|
ANIL KUMAR
|
3145021WL031473
|
ANIL KUMAR
|
00415
|
SBIN0015512
|
1491
|
1491
|
Processed
|
04/08/2022
|
|
3581919122
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
181
|
SHANKARGARH
|
UP-45-021-032-001/397
(सोनवे)
|
3145021000NRG23260720220249157
|
27/07/2022
|
anuradha
|
3145021WL031615
|
anuradha
|
00415
|
SBIN0015513
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919113
|
|
MRS ANURADHA
|
()
|
|
182
|
SHANKARGARH
|
UP-45-021-037-001/246
(दुबहा)
|
3145021000NRG23260720220252457
|
27/07/2022
|
MAYAVATI
|
3145021WL031869
|
MAYAVATI
|
00415
|
SBIN0015513
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919082
|
|
MR MAYAVATI MAYAVATI
|
()
|
|
183
|
SHANKARGARH
|
UP-45-021-037-001/452
(दुबहा)
|
3145021000NRG23260720220252461
|
27/07/2022
|
VIJAY KUMAR
|
3145021WL031869
|
VIJAY KUMAR
|
00415
|
SBIN0015513
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919120
|
|
MR KAPIL SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
184
|
SHANKARGARH
|
UP-45-021-008-001/890
(मदन पुर)
|
3145021000NRG23260720220249045
|
27/07/2022
|
KARAN PAL
|
3145021WL031608
|
KARAN PAL
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919100
|
|
KARAN PAL
|
()
|
|
185
|
SHANKARGARH
|
UP-45-021-018-003/658
(जोरवट)
|
3145021000NRG23270720220252604
|
27/07/2022
|
SHAILENDRA
|
3145021WL031896
|
SHAILENDRA
|
00468
|
UBIN0569437
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919037
|
|
SHAILENDRA
|
()
|
|
186
|
SHANKARGARH
|
UP-45-021-018-003/659
(जोरवट)
|
3145021000NRG23270720220252603
|
27/07/2022
|
SHIV NARAYAN
|
3145021WL031895
|
SHIV NARAYAN
|
00468
|
UBIN0569437
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919036
|
|
SHIV NARAYAN
|
()
|
|
187
|
SHANKARGARH
|
UP-45-021-018-003/667
(जोरवट)
|
3145021000NRG23270720220252615
|
27/07/2022
|
PARVATI
|
3145021WL031907
|
PARVATI
|
00468
|
UBIN0569437
|
3408
|
3408
|
Processed
|
04/08/2022
|
|
3581919039
|
|
PARVATI
|
()
|
|
188
|
SHANKARGARH
|
UP-45-021-043-001/445
(बढैया)
|
3145021000NRG23260720220252475
|
27/07/2022
|
ANAND
|
3145021WL031871
|
ANAND
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581919041
|
|
ANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555291
|
555291
|
|
|
|
|
|
|
|