|
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-45-021-013-001/499
(देवरीबेनी)
|
3145021000NRG22300320220727732
|
25/08/2022
|
RUPA DEVI
|
3145021WL127372
|
RUPA DEVI
|
00045
|
BARB0BASUPA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697472
|
|
RUPA DEVI
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-013-001/546
(देवरीबेनी)
|
3145021000NRG22300320220727636
|
25/08/2022
|
malti devi
|
3145021WL127349
|
malti devi
|
00045
|
BARB0BASUPA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697471
|
|
malti devi
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-013-001/556
(देवरीबेनी)
|
3145021000NRG22300320220727759
|
25/08/2022
|
PRADEEP KUMAR
|
3145021WL127380
|
PRADEEP KUMAR
|
00045
|
BARB0BASUPA
|
3264
|
3264
|
Rejected
|
02/09/2022
|
|
4398697352
|
A/c Blocked or Frozen
|
|
|
|
4
|
SHANKARGARH
|
UP-45-021-013-001/568
(देवरीबेनी)
|
3145021000NRG22300320220727685
|
25/08/2022
|
VITOL
|
3145021WL127361
|
VITOL
|
00045
|
BARB0BASUPA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697351
|
|
VITOL
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-030-001/399
(करिया खुर्द)
|
3145021000NRG22240320220715188
|
25/08/2022
|
JAY MANGAL
|
3145021WL125088
|
JAY MANGAL
|
00045
|
BARB0BASUPA
|
2652
|
2652
|
Processed
|
02/09/2022
|
|
4398697474
|
|
JAY MANGAL
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-030-001/404
(करिया खुर्द)
|
3145021000NRG22240320220715189
|
25/08/2022
|
DHARMRAJ
|
3145021WL125088
|
DHARMRAJ
|
00045
|
BARB0BASUPA
|
2040
|
2040
|
Processed
|
02/09/2022
|
|
4398697350
|
|
DHARMRAJ
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-030-001/415
(करिया खुर्द)
|
3145021000NRG22240320220715191
|
25/08/2022
|
kamal
|
3145021WL125088
|
kamal
|
00045
|
BARB0BASUPA
|
2652
|
2652
|
Processed
|
02/09/2022
|
|
4398697473
|
|
kamal
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-056-001/472
(अकौरिया)
|
3145021000NRG22250320220715566
|
25/08/2022
|
KAMLESH KUMAR
|
3145021WL125149
|
KAMLESH KUMAR
|
00045
|
BARB0BASUPA
|
2856
|
2856
|
Processed
|
02/09/2022
|
|
4398697353
|
|
KAMLESH KUMAR
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-056-001/487
(अकौरिया)
|
3145021000NRG22250320220715568
|
25/08/2022
|
MAHDEIYA
|
3145021WL125149
|
MAHDEIYA
|
00045
|
BARB0BASUPA
|
2856
|
2856
|
Processed
|
02/09/2022
|
|
4398697479
|
|
MAHDEIYA
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-056-001/690
(अकौरिया)
|
3145021000NRG22250320220715570
|
25/08/2022
|
SHIVAM
|
3145021WL125149
|
SHIVAM
|
00045
|
BARB0BASUPA
|
2856
|
2856
|
Processed
|
02/09/2022
|
|
4398697355
|
|
SHIVAM
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-056-001/708
(अकौरिया)
|
3145021000NRG22250320220715571
|
25/08/2022
|
ANAND
|
3145021WL125149
|
ANAND
|
00045
|
BARB0BASUPA
|
2856
|
2856
|
Processed
|
02/09/2022
|
|
4398697354
|
|
ANAND
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-056-001/708
(अकौरिया)
|
3145021000NRG22250320220715572
|
25/08/2022
|
SONI
|
3145021WL125149
|
SONI
|
00045
|
BARB0BASUPA
|
2856
|
2856
|
Processed
|
02/09/2022
|
|
4398697356
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
UP-45-021-054-001/79
(तेलघना)
|
3145021000NRG22240320220713540
|
25/08/2022
|
SAVITA DEVI
|
3145021WL124840
|
SAVITA DEVI
|
00045
|
BARB0JARIXX
|
2652
|
2652
|
Processed
|
02/09/2022
|
|
4398697464
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
UP-45-021-013-001/216
(देवरीबेनी)
|
3145021000NRG22300320220727633
|
25/08/2022
|
RAM BAHADUR
|
3145021WL127346
|
RAM BAHADUR
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697387
|
|
RAM BAHADUR
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-013-001/253
(देवरीबेनी)
|
3145021000NRG22300320220727678
|
25/08/2022
|
Jeet bhadur
|
3145021WL127357
|
Jeet bhadur
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697476
|
|
Jeet bhadur
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-013-001/253
(देवरीबेनी)
|
3145021000NRG22300320220727677
|
25/08/2022
|
SEETA DEVI
|
3145021WL127357
|
SEETA DEVI
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697397
|
|
SEETA DEVI
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-013-001/270
(देवरीबेनी)
|
3145021000NRG22300320220727756
|
25/08/2022
|
BHODU
|
3145021WL127379
|
BHODU
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697388
|
|
BHODU
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-013-001/294
(देवरीबेनी)
|
3145021000NRG22300320220727675
|
25/08/2022
|
SHAKUNTALA
|
3145021WL127355
|
SHAKUNTALA
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697461
|
|
SHAKUNTALA
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-013-001/310
(देवरीबेनी)
|
3145021000NRG22300320220727728
|
25/08/2022
|
SANGITA
|
3145021WL127370
|
SANGITA
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697460
|
|
SANGITA
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-013-001/351
(देवरीबेनी)
|
3145021000NRG22300320220727672
|
25/08/2022
|
MANGALA
|
3145021WL127354
|
MANGALA
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697462
|
|
MANGALA
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-013-001/351
(देवरीबेनी)
|
3145021000NRG22300320220727673
|
25/08/2022
|
USHA DEVI
|
3145021WL127354
|
USHA DEVI
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697394
|
|
USHA DEVI
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-013-001/354
(देवरीबेनी)
|
3145021000NRG22300320220727682
|
25/08/2022
|
BHAGVAT PRASAD
|
3145021WL127359
|
BHAGVAT PRASAD
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697390
|
|
BHAGVAT PRASAD
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-013-001/354
(देवरीबेनी)
|
3145021000NRG22300320220727681
|
25/08/2022
|
SHIV RAM
|
3145021WL127359
|
SHIV RAM
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697389
|
|
SHIV RAM
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-013-001/36
(देवरीबेनी)
|
3145021000NRG22300320220727684
|
25/08/2022
|
RAM KALI
|
3145021WL127360
|
RAM KALI
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697477
|
|
RAM KALI
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-013-001/41
(देवरीबेनी)
|
3145021000NRG22300320220727752
|
25/08/2022
|
GIRDHARI
|
3145021WL127377
|
GIRDHARI
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697386
|
|
GIRDHARI
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-013-001/441
(देवरीबेनी)
|
3145021000NRG22300320220727676
|
25/08/2022
|
RAVITA
|
3145021WL127356
|
RAVITA
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697400
|
|
RAVITA
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-013-001/497
(देवरीबेनी)
|
3145021000NRG22300320220727726
|
25/08/2022
|
SANJANA
|
3145021WL127368
|
SANJANA
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697405
|
|
SANJANA
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-013-001/498
(देवरीबेनी)
|
3145021000NRG22300320220727679
|
25/08/2022
|
AMAR BAHADUR
|
3145021WL127358
|
AMAR BAHADUR
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697399
|
|
AMAR BAHADUR
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-013-001/498
(देवरीबेनी)
|
3145021000NRG22300320220727680
|
25/08/2022
|
KUSHUM KALI
|
3145021WL127358
|
KUSHUM KALI
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697402
|
|
KUSHUM KALI
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-013-001/533
(देवरीबेनी)
|
3145021000NRG22300320220727797
|
25/08/2022
|
DEV KALI
|
3145021WL127388
|
DEV KALI
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697396
|
|
DEV KALI
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-013-001/554
(देवरीबेनी)
|
3145021000NRG22300320220727801
|
25/08/2022
|
SEEMA KUMARI
|
3145021WL127391
|
SEEMA KUMARI
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697401
|
|
SEEMA KUMARI
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-013-001/554
(देवरीबेनी)
|
3145021000NRG22300320220727802
|
25/08/2022
|
VIVEK KUMAR
|
3145021WL127391
|
VIVEK KUMAR
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697404
|
|
VIVEK KUMAR
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-013-001/556
(देवरीबेनी)
|
3145021000NRG22300320220727758
|
25/08/2022
|
SUSHMA
|
3145021WL127380
|
SUSHMA
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697398
|
|
SUSHMA
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-013-001/569
(देवरीबेनी)
|
3145021000NRG22300320220727803
|
25/08/2022
|
SUGRIV
|
3145021WL127392
|
SUGRIV
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697403
|
|
SUGRIV
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-013-001/594
(देवरीबेनी)
|
3145021000NRG22300320220727811
|
25/08/2022
|
JAMUNA
|
3145021WL127396
|
JAMUNA
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697385
|
|
JAMUNA
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-013-001/594
(देवरीबेनी)
|
3145021000NRG22300320220727810
|
25/08/2022
|
SHITALI
|
3145021WL127396
|
SHITALI
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697395
|
|
SHITALI
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-013-001/595
(देवरीबेनी)
|
3145021000NRG22300320220727691
|
25/08/2022
|
MINU DEVI
|
3145021WL127364
|
MINU DEVI
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697393
|
|
MINU DEVI
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-013-002/397
(देवरीबेनी)
|
3145021000NRG22300320220727686
|
25/08/2022
|
SANTOSH
|
3145021WL127362
|
SANTOSH
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697392
|
|
SANTOSH
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-013-004/197
(देवरीबेनी)
|
3145021000NRG22300320220727749
|
25/08/2022
|
DUKHIYA
|
3145021WL127375
|
DUKHIYA
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697391
|
|
DUKHIYA
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-013-004/79
(देवरीबेनी)
|
3145021000NRG22300320220727807
|
25/08/2022
|
RAM BHAWAN
|
3145021WL127395
|
RAM BHAWAN
|
00045
|
BARB0NAUDIA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697463
|
|
RAM BHAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88128
|
88128
|
|
|
|
|
|
|
|
|
41
|
SHANKARGARH
|
UP-45-021-010-001/114
(डेराबारी)
|
3145021000NRG22290320220722443
|
25/08/2022
|
KAMLESH
|
3145021WL126533
|
KAMLESH
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697422
|
|
KAMLESH
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-010-001/114
(डेराबारी)
|
3145021000NRG22290320220722442
|
25/08/2022
|
MANGAL
|
3145021WL126533
|
MANGAL
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697456
|
|
MANGAL
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-010-001/12
(डेराबारी)
|
3145021000NRG22290320220722397
|
25/08/2022
|
SUDHEER
|
3145021WL126506
|
SUDHEER
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697423
|
|
SUDHEER
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-010-001/137
(डेराबारी)
|
3145021000NRG22290320220722406
|
25/08/2022
|
MANNI LAL
|
3145021WL126511
|
MANNI LAL
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697459
|
|
MANNI LAL
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-010-001/150
(डेराबारी)
|
3145021000NRG22290320220722387
|
25/08/2022
|
KAMLESH
|
3145021WL126500
|
KAMLESH
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697449
|
|
KAMLESH
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-010-001/158
(डेराबारी)
|
3145021000NRG22290320220722461
|
25/08/2022
|
CHOTE LAL
|
3145021WL126545
|
CHOTE LAL
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697458
|
|
CHOTE LAL
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-010-001/158
(डेराबारी)
|
3145021000NRG22290320220722462
|
25/08/2022
|
manoj
|
3145021WL126545
|
manoj
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697430
|
|
manoj
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-010-001/179
(डेराबारी)
|
3145021000NRG22290320220722405
|
25/08/2022
|
KUSUM KALI
|
3145021WL126510
|
KUSUM KALI
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697411
|
|
KUSUM KALI
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-010-001/179
(डेराबारी)
|
3145021000NRG22290320220722404
|
25/08/2022
|
PANNA LAL
|
3145021WL126510
|
PANNA LAL
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697447
|
|
PANNA LAL
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-010-001/30
(डेराबारी)
|
3145021000NRG22290320220722427
|
25/08/2022
|
RAJ KALI
|
3145021WL126522
|
RAJ KALI
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697457
|
|
RAJ KALI
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-010-001/368
(डेराबारी)
|
3145021000NRG22290320220722441
|
25/08/2022
|
DROPATI
|
3145021WL126532
|
DROPATI
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697455
|
|
DROPATI
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-010-001/430
(डेराबारी)
|
3145021000NRG22290320220722486
|
25/08/2022
|
Gayatri
|
3145021WL126558
|
Gayatri
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697409
|
|
Gayatri
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-010-001/431
(डेराबारी)
|
3145021000NRG22290320220722487
|
25/08/2022
|
AMIT KUMAR
|
3145021WL126559
|
AMIT KUMAR
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697454
|
|
AMIT KUMAR
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-010-001/431
(डेराबारी)
|
3145021000NRG22290320220722488
|
25/08/2022
|
RANI
|
3145021WL126559
|
RANI
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697421
|
|
RANI
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-010-001/454
(डेराबारी)
|
3145021000NRG22290320220722448
|
25/08/2022
|
ASHOK
|
3145021WL126537
|
ASHOK
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697453
|
|
ASHOK
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-010-001/476
(डेराबारी)
|
3145021000NRG22290320220722391
|
25/08/2022
|
SITA RAM
|
3145021WL126503
|
SITA RAM
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697408
|
|
SITA RAM
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-010-001/506
(डेराबारी)
|
3145021000NRG22290320220722393
|
25/08/2022
|
BANDNA
|
3145021WL126504
|
BANDNA
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697451
|
|
BANDNA
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-010-001/510
(डेराबारी)
|
3145021000NRG22290320220722466
|
25/08/2022
|
MISRI LAL
|
3145021WL126547
|
MISRI LAL
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697427
|
|
MISRI LAL
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-010-001/510
(डेराबारी)
|
3145021000NRG22290320220722465
|
25/08/2022
|
RAM DULARI
|
3145021WL126547
|
RAM DULARI
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697452
|
|
RAM DULARI
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-010-001/579
(डेराबारी)
|
3145021000NRG22290320220722395
|
25/08/2022
|
LAV PRASAD
|
3145021WL126505
|
LAV PRASAD
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697412
|
|
LAV PRASAD
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-010-001/579
(डेराबारी)
|
3145021000NRG22290320220722396
|
25/08/2022
|
SAVITRI
|
3145021WL126505
|
SAVITRI
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697414
|
|
SAVITRI
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-010-001/581
(डेराबारी)
|
3145021000NRG22290320220722389
|
25/08/2022
|
DIVAKAR
|
3145021WL126502
|
DIVAKAR
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697417
|
|
DIVAKAR
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-010-001/581
(डेराबारी)
|
3145021000NRG22290320220722390
|
25/08/2022
|
POONAM RAY
|
3145021WL126502
|
POONAM RAY
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697413
|
|
POONAM RAY
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-010-001/686
(डेराबारी)
|
3145021000NRG22290320220722429
|
25/08/2022
|
MALADHAR
|
3145021WL126524
|
MALADHAR
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697410
|
|
MALADHAR
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-010-001/721
(डेराबारी)
|
3145021000NRG22290320220722388
|
25/08/2022
|
VIRENDRA
|
3145021WL126501
|
VIRENDRA
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697450
|
|
VIRENDRA
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-010-001/800
(डेराबारी)
|
3145021000NRG22290320220722479
|
25/08/2022
|
GOPAL
|
3145021WL126555
|
GOPAL
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697448
|
|
GOPAL
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-010-001/800
(डेराबारी)
|
3145021000NRG22290320220722480
|
25/08/2022
|
SEEMA DEVI
|
3145021WL126555
|
SEEMA DEVI
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697429
|
|
SEEMA DEVI
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-010-001/820
(डेराबारी)
|
3145021000NRG22290320220722420
|
25/08/2022
|
SUMITRA
|
3145021WL126518
|
SUMITRA
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697424
|
|
SUMITRA
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-010-001/865
(डेराबारी)
|
3145021000NRG22290320220722453
|
25/08/2022
|
GEETA DEVI
|
3145021WL126539
|
GEETA DEVI
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697406
|
|
GEETA DEVI
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-010-001/865
(डेराबारी)
|
3145021000NRG22290320220722452
|
25/08/2022
|
UPENDRA KUMAR
|
3145021WL126539
|
UPENDRA KUMAR
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697418
|
|
UPENDRA KUMAR
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-010-001/929
(डेराबारी)
|
3145021000NRG22290320220722402
|
25/08/2022
|
OM PRAKASH
|
3145021WL126509
|
OM PRAKASH
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697407
|
|
OM PRAKASH
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-010-001/929
(डेराबारी)
|
3145021000NRG22290320220722403
|
25/08/2022
|
SANNU
|
3145021WL126509
|
SANNU
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697416
|
|
SANNU
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-010-001/969
(डेराबारी)
|
3145021000NRG22290320220722438
|
25/08/2022
|
BASANTI
|
3145021WL126530
|
BASANTI
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697425
|
|
BASANTI
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-010-001/969
(डेराबारी)
|
3145021000NRG22290320220722437
|
25/08/2022
|
SUNIL
|
3145021WL126530
|
SUNIL
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697428
|
|
SUNIL
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-010-001/973
(डेराबारी)
|
3145021000NRG22290320220722463
|
25/08/2022
|
NAVAL
|
3145021WL126546
|
NAVAL
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697431
|
|
NAVAL
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-010-001/974
(डेराबारी)
|
3145021000NRG22290320220722456
|
25/08/2022
|
CHHOTE LAL
|
3145021WL126542
|
CHHOTE LAL
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697415
|
|
CHHOTE LAL
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-010-001/979
(डेराबारी)
|
3145021000NRG22290320220722435
|
25/08/2022
|
LALA
|
3145021WL126529
|
LALA
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697426
|
|
LALA
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-010-001/989
(डेराबारी)
|
3145021000NRG22290320220722400
|
25/08/2022
|
AGAM LAL
|
3145021WL126508
|
AGAM LAL
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697420
|
|
AGAM LAL
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-010-001/989
(डेराबारी)
|
3145021000NRG22290320220722401
|
25/08/2022
|
SILPA
|
3145021WL126508
|
SILPA
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697419
|
|
SILPA
|
()
|
|
80
|
SHANKARGARH
|
UP-45-021-013-001/499
(देवरीबेनी)
|
3145021000NRG22300320220727731
|
25/08/2022
|
PANKAJ KUMAR
|
3145021WL127372
|
PANKAJ KUMAR
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697432
|
|
PANKAJ KUMAR
|
()
|
|
81
|
SHANKARGARH
|
UP-45-021-030-001/414
(करिया खुर्द)
|
3145021000NRG22240320220715190
|
25/08/2022
|
VIMAL KUMAR
|
3145021WL125088
|
VIMAL KUMAR
|
00045
|
BARB0SHANKA
|
2652
|
2652
|
Processed
|
02/09/2022
|
|
4398697475
|
|
VIMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133212
|
133212
|
|
|
|
|
|
|
|
|
82
|
SHANKARGARH
|
UP-45-021-008-001/213
(मदन पुर)
|
3145021000NRG22160620220738652
|
25/08/2022
|
MAHA DEV
|
3145021WL129698
|
MAHA DEV
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
02/09/2022
|
|
4398697373
|
|
MAHA DEV
|
()
|
|
83
|
SHANKARGARH
|
UP-45-021-010-001/155
(डेराबारी)
|
3145021000NRG22290320220722446
|
25/08/2022
|
NANDAN
|
3145021WL126535
|
NANDAN
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697376
|
|
NANDAN
|
()
|
|
84
|
SHANKARGARH
|
UP-45-021-010-001/184
(डेराबारी)
|
3145021000NRG22290320220722457
|
25/08/2022
|
DHANILAL
|
3145021WL126543
|
DHANILAL
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697466
|
|
DHANILAL
|
()
|
|
85
|
SHANKARGARH
|
UP-45-021-010-001/184
(डेराबारी)
|
3145021000NRG22290320220722458
|
25/08/2022
|
RAJ KUMARI
|
3145021WL126543
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697372
|
|
RAJ KUMARI
|
()
|
|
86
|
SHANKARGARH
|
UP-45-021-010-001/319
(डेराबारी)
|
3145021000NRG22290320220722451
|
25/08/2022
|
panchu
|
3145021WL126538
|
panchu
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
02/09/2022
|
|
4398697358
|
No Such Account
|
|
|
|
87
|
SHANKARGARH
|
UP-45-021-010-001/430
(डेराबारी)
|
3145021000NRG22290320220722485
|
25/08/2022
|
VIJAY KUMAR
|
3145021WL126558
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697379
|
|
VIJAY KUMAR
|
()
|
|
88
|
SHANKARGARH
|
UP-45-021-010-001/727
(डेराबारी)
|
3145021000NRG22290320220722481
|
25/08/2022
|
BUDHSEN
|
3145021WL126556
|
BUDHSEN
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697378
|
|
BUDHSEN
|
()
|
|
89
|
SHANKARGARH
|
UP-45-021-010-001/820
(डेराबारी)
|
3145021000NRG22290320220722419
|
25/08/2022
|
MITHAI LAL
|
3145021WL126518
|
MITHAI LAL
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697465
|
|
MITHAI LAL
|
()
|
|
90
|
SHANKARGARH
|
UP-45-021-010-001/944
(डेराबारी)
|
3145021000NRG22290320220722468
|
25/08/2022
|
DHARMENDRA
|
3145021WL126548
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697382
|
|
DHARMENDRA
|
()
|
|
91
|
SHANKARGARH
|
UP-45-021-010-001/970
(डेराबारी)
|
3145021000NRG22290320220722431
|
25/08/2022
|
KALLU
|
3145021WL126526
|
KALLU
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697380
|
|
KALLU
|
()
|
|
92
|
SHANKARGARH
|
UP-45-021-010-001/973
(डेराबारी)
|
3145021000NRG22290320220722464
|
25/08/2022
|
PRITI
|
3145021WL126546
|
PRITI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697383
|
|
PRITI
|
()
|
|
93
|
SHANKARGARH
|
UP-45-021-010-001/979
(डेराबारी)
|
3145021000NRG22290320220722436
|
25/08/2022
|
SAVITA
|
3145021WL126529
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697381
|
|
SAVITA
|
()
|
|
94
|
SHANKARGARH
|
UP-45-021-010-001/995
(डेराबारी)
|
3145021000NRG22290320220722433
|
25/08/2022
|
NISHA
|
3145021WL126527
|
NISHA
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697374
|
|
NISHA
|
()
|
|
95
|
SHANKARGARH
|
UP-45-021-010-001/995
(डेराबारी)
|
3145021000NRG22290320220722432
|
25/08/2022
|
SANJAY KUMAR
|
3145021WL126527
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697375
|
|
SANJAY KUMAR
|
()
|
|
96
|
SHANKARGARH
|
UP-45-021-010-001/996
(डेराबारी)
|
3145021000NRG22290320220722412
|
25/08/2022
|
RAMBABU
|
3145021WL126514
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697384
|
|
RAMBABU
|
()
|
|
97
|
SHANKARGARH
|
UP-45-021-010-001/996
(डेराबारी)
|
3145021000NRG22290320220722413
|
25/08/2022
|
RAMJASI
|
3145021WL126514
|
RAMJASI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697377
|
|
RAMJASI
|
()
|
|
98
|
SHANKARGARH
|
UP-45-021-013-001/497
(देवरीबेनी)
|
3145021000NRG22300320220727725
|
25/08/2022
|
RAJENDRA
|
3145021WL127368
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697370
|
|
RAJENDRA
|
()
|
|
99
|
SHANKARGARH
|
UP-45-021-028-001/113
(धरा)
|
3145021000NRG22300320220727959
|
25/08/2022
|
sangeeta
|
3145021WL127439
|
sangeeta
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697367
|
|
sangeeta
|
()
|
|
100
|
SHANKARGARH
|
UP-45-021-028-001/169
(धरा)
|
3145021000NRG22300320220728146
|
25/08/2022
|
MANBODH URF NIRAHU
|
3145021WL127513
|
MANBODH URF NIRAHU
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697364
|
|
MANBODH URF NIRAHU
|
()
|
|
101
|
SHANKARGARH
|
UP-45-021-028-001/180
(धरा)
|
3145021000NRG22300320220727968
|
25/08/2022
|
PHOOL KALI
|
3145021WL127447
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697365
|
|
PHOOL KALI
|
()
|
|
102
|
SHANKARGARH
|
UP-45-021-028-001/258
(धरा)
|
3145021000NRG22300320220727992
|
25/08/2022
|
KALAWATI
|
3145021WL127462
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697360
|
|
KALAWATI
|
()
|
|
103
|
SHANKARGARH
|
UP-45-021-028-001/338
(धरा)
|
3145021000NRG22300320220727926
|
25/08/2022
|
dhirendra
|
3145021WL127432
|
dhirendra
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697470
|
|
dhirendra
|
()
|
|
104
|
SHANKARGARH
|
UP-45-021-028-001/385
(धरा)
|
3145021000NRG22300320220727967
|
25/08/2022
|
JHALLAR
|
3145021WL127446
|
JHALLAR
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697361
|
|
JHALLAR
|
()
|
|
105
|
SHANKARGARH
|
UP-45-021-028-001/420
(धरा)
|
3145021000NRG22300320220728039
|
25/08/2022
|
REEMA CHAUDHARI
|
3145021WL127479
|
REEMA CHAUDHARI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697368
|
|
REEMA CHAUDHARI
|
()
|
|
106
|
SHANKARGARH
|
UP-45-021-028-001/433
(धरा)
|
3145021000NRG22300320220727987
|
25/08/2022
|
SAMAN
|
3145021WL127457
|
SAMAN
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697366
|
|
SAMAN
|
()
|
|
107
|
SHANKARGARH
|
UP-45-021-028-001/91
(धरा)
|
3145021000NRG22300320220727972
|
25/08/2022
|
SANJU DEVI
|
3145021WL127449
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697469
|
|
SANJU DEVI
|
()
|
|
108
|
SHANKARGARH
|
UP-45-021-029-001/258
(लौंदकला)
|
3145021000NRG22180820220741128
|
25/08/2022
|
DINESH
|
3145021WL130229
|
DINESH
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
02/09/2022
|
|
4398697359
|
|
DINESH
|
()
|
|
109
|
SHANKARGARH
|
UP-45-021-029-001/303
(लौंदकला)
|
3145021000NRG22180820220741125
|
25/08/2022
|
KAMTA
|
3145021WL130228
|
KAMTA
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
02/09/2022
|
|
4398697362
|
|
KAMTA
|
()
|
|
110
|
SHANKARGARH
|
UP-45-021-029-001/303
(लौंदकला)
|
3145021000NRG22180820220741126
|
25/08/2022
|
MAMTA
|
3145021WL130228
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
02/09/2022
|
|
4398697363
|
|
MAMTA
|
()
|
|
111
|
SHANKARGARH
|
UP-45-021-031-001/435
(कोहडिया)
|
3145021000NRG22240320220714635
|
25/08/2022
|
GANGADHAR
|
3145021WL124955
|
GANGADHAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
02/09/2022
|
|
4398697369
|
|
GANGADHAR
|
()
|
|
112
|
SHANKARGARH
|
UP-45-021-031-001/623
(कोहडिया)
|
3145021000NRG22240320220714639
|
25/08/2022
|
saccha devi
|
3145021WL124955
|
saccha devi
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
02/09/2022
|
|
4398697468
|
|
saccha devi
|
()
|
|
113
|
SHANKARGARH
|
UP-45-021-031-001/678
(कोहडिया)
|
3145021000NRG22240320220714641
|
25/08/2022
|
NAGINA ADIWASI
|
3145021WL124955
|
NAGINA ADIWASI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
02/09/2022
|
|
4398697478
|
|
NAGINA ADIWASI
|
()
|
|
114
|
SHANKARGARH
|
UP-45-021-031-001/692
(कोहडिया)
|
3145021000NRG22240320220714642
|
25/08/2022
|
BABALU
|
3145021WL124955
|
BABALU
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
02/09/2022
|
|
4398697467
|
|
BABALU
|
()
|
|
115
|
SHANKARGARH
|
UP-45-021-034-001/266
(गढैया लोनी पार)
|
3145021000NRG22260320220718175
|
25/08/2022
|
BABU LAL
|
3145021WL125562
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
02/09/2022
|
|
4398697357
|
No Such Account
|
|
|
|
116
|
SHANKARGARH
|
UP-45-021-034-001/767
(गढैया लोनी पार)
|
3145021000NRG22260320220718179
|
25/08/2022
|
PHOOL KALI
|
3145021WL125562
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
02/09/2022
|
|
4398697371
|
|
PHOOL KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108120
|
108120
|
|
|
|
|
|
|
|
|
117
|
SHANKARGARH
|
UP-45-021-010-001/454
(डेराबारी)
|
3145021000NRG22290320220722449
|
25/08/2022
|
nisha
|
3145021WL126537
|
nisha
|
00415
|
SBIN0011253
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697434
|
|
MRS NISHA DEVI
|
()
|
|
118
|
SHANKARGARH
|
UP-45-021-010-001/476
(डेराबारी)
|
3145021000NRG22290320220722392
|
25/08/2022
|
VIDYA WATI
|
3145021WL126503
|
VIDYA WATI
|
00415
|
SBIN0011253
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697433
|
|
MISS VIDYA VATI VERMA
|
()
|
|
119
|
SHANKARGARH
|
UP-45-021-010-001/480
(डेराबारी)
|
3145021000NRG22290320220722472
|
25/08/2022
|
Anita
|
3145021WL126550
|
Anita
|
00415
|
SBIN0011253
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697435
|
|
MRS ANITA ANITA
|
()
|
|
120
|
SHANKARGARH
|
UP-45-021-013-001/88
(देवरीबेनी)
|
3145021000NRG22300320220727834
|
25/08/2022
|
RAM KALEE
|
3145021WL127400
|
RAM KALEE
|
00415
|
SBIN0011253
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697446
|
|
MRS RAM KALI
|
()
|
|
121
|
SHANKARGARH
|
UP-45-021-018-003/89
(जोरवट)
|
3145021000NRG22280320220721115
|
25/08/2022
|
ANKUSH
|
3145021WL126155
|
ANKUSH
|
00415
|
SBIN0011253
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697436
|
|
MR ANKUSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
122
|
SHANKARGARH
|
UP-45-021-031-001/625
(कोहडिया)
|
3145021000NRG22240320220714640
|
25/08/2022
|
SAJJAN
|
3145021WL124955
|
SAJJAN
|
00415
|
SBIN0015512
|
2856
|
2856
|
Processed
|
02/09/2022
|
|
4398697438
|
|
MR SAJJAN
|
()
|
|
123
|
SHANKARGARH
|
UP-45-021-034-001/266
(गढैया लोनी पार)
|
3145021000NRG22260320220718176
|
25/08/2022
|
vimla
|
3145021WL125562
|
vimla
|
00415
|
SBIN0015512
|
2856
|
2856
|
Processed
|
02/09/2022
|
|
4398697437
|
|
MRS VIMALA VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
124
|
SHANKARGARH
|
UP-45-021-010-001/149
(डेराबारी)
|
3145021000NRG22290320220722410
|
25/08/2022
|
RAJ KARAN
|
3145021WL126513
|
RAJ KARAN
|
00468
|
UBIN0569437
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697440
|
|
RAJ KARAN
|
()
|
|
125
|
SHANKARGARH
|
UP-45-021-010-001/506
(डेराबारी)
|
3145021000NRG22290320220722394
|
25/08/2022
|
BRIJESH
|
3145021WL126504
|
BRIJESH
|
00468
|
UBIN0569437
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697439
|
|
BRIJESH
|
()
|
|
126
|
SHANKARGARH
|
UP-45-021-010-001/944
(डेराबारी)
|
3145021000NRG22290320220722467
|
25/08/2022
|
ASHA DEVI
|
3145021WL126548
|
ASHA DEVI
|
00468
|
UBIN0569437
|
3264
|
3264
|
Processed
|
02/09/2022
|
|
4398697445
|
|
ASHA DEVI
|
()
|
|
127
|
SHANKARGARH
|
UP-45-021-033-001/563
(लखनपुर)
|
3145021000NRG22150720220738951
|
25/08/2022
|
santana
|
3145021WL129799
|
santana
|
00468
|
UBIN0569437
|
2856
|
2856
|
Processed
|
02/09/2022
|
|
4398697444
|
|
santana
|
()
|
|
128
|
SHANKARGARH
|
UP-45-021-033-001/563
(लखनपुर)
|
3145021000NRG22150720220738949
|
25/08/2022
|
santana
|
3145021WL129799
|
santana
|
00468
|
UBIN0569437
|
2856
|
2856
|
Processed
|
02/09/2022
|
|
4398697443
|
|
santana
|
()
|
|
129
|
SHANKARGARH
|
UP-45-021-033-001/563
(लखनपुर)
|
3145021000NRG22150720220738950
|
25/08/2022
|
sudhir
|
3145021WL129799
|
sudhir
|
00468
|
UBIN0569437
|
2856
|
2856
|
Processed
|
02/09/2022
|
|
4398697441
|
|
sudhir
|
()
|
|
130
|
SHANKARGARH
|
UP-45-021-033-001/563
(लखनपुर)
|
3145021000NRG22150720220738948
|
25/08/2022
|
sudhir
|
3145021WL129799
|
sudhir
|
00468
|
UBIN0569437
|
2856
|
2856
|
Processed
|
02/09/2022
|
|
4398697442
|
|
sudhir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410040
|
410040
|
|
|
|
|
|
|
|