|
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-45-021-050-001/102
(जूही)
|
3145021000NRG23050820220278917
|
05/08/2022
|
RAJRANI
|
3145021WL034405
|
RAJRANI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297721
|
|
RAJRANI
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-050-001/259
(जूही)
|
3145021000NRG23050820220278931
|
05/08/2022
|
OM PRAKASH
|
3145021WL034405
|
OM PRAKASH
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297723
|
|
OM PRAKASH
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-050-001/315
(जूही)
|
3145021000NRG23050820220278934
|
05/08/2022
|
AMAR PAL
|
3145021WL034405
|
AMAR PAL
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297734
|
|
AMAR PAL
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-050-001/385
(जूही)
|
3145021000NRG23050820220278938
|
05/08/2022
|
dinesh pal
|
3145021WL034405
|
dinesh pal
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297719
|
|
dinesh pal
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-050-001/414
(जूही)
|
3145021000NRG23050820220278940
|
05/08/2022
|
RAJESH KUMAR
|
3145021WL034405
|
RAJESH KUMAR
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297722
|
|
RAJESH KUMAR
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-050-001/425
(जूही)
|
3145021000NRG23050820220278944
|
05/08/2022
|
RAMU PAL
|
3145021WL034405
|
RAMU PAL
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297730
|
|
RAMU PAL
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-050-001/500
(जूही)
|
3145021000NRG23050820220278949
|
05/08/2022
|
SANTOSH PRAJAPATI
|
3145021WL034405
|
SANTOSH PRAJAPATI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297718
|
|
SANTOSH PRAJAPATI
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-050-001/529
(जूही)
|
3145021000NRG23050820220278952
|
05/08/2022
|
rashmi
|
3145021WL034405
|
rashmi
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297735
|
|
rashmi
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-050-001/582
(जूही)
|
3145021000NRG23050820220278954
|
05/08/2022
|
RAJ BAHADUR
|
3145021WL034405
|
RAJ BAHADUR
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297736
|
|
RAJ BAHADUR
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-050-001/62
(जूही)
|
3145021000NRG23050820220278957
|
05/08/2022
|
SUGRIV
|
3145021WL034405
|
SUGRIV
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297720
|
|
SUGRIV
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-050-001/69
(जूही)
|
3145021000NRG23050820220278963
|
05/08/2022
|
SONI
|
3145021WL034405
|
SONI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297738
|
|
SONI
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-050-001/97
(जूही)
|
3145021000NRG23050820220278967
|
05/08/2022
|
Guddan
|
3145021WL034405
|
Guddan
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297737
|
|
Guddan
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-050-001/99
(जूही)
|
3145021000NRG23050820220278968
|
05/08/2022
|
AMRIT LAL
|
3145021WL034405
|
AMRIT LAL
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297724
|
|
AMRIT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
UP-45-021-027-002/97
(बॉसी)
|
3145021000NRG23050820220278913
|
05/08/2022
|
GANESH
|
3145021WL034402
|
GANESH
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297788
|
|
GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
UP-45-021-058-001/102
(नेवरिया)
|
3145021000NRG23050820220278972
|
05/08/2022
|
SAVITRI
|
3145021WL034409
|
SAVITRI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297775
|
|
SAVITRI
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-058-001/110
(नेवरिया)
|
3145021000NRG23050820220278973
|
05/08/2022
|
SAROJ
|
3145021WL034409
|
SAROJ
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297773
|
|
SAROJ
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-058-001/197
(नेवरिया)
|
3145021000NRG23050820220278976
|
05/08/2022
|
KALPANA
|
3145021WL034409
|
KALPANA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297776
|
|
KALPANA
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-058-001/204
(नेवरिया)
|
3145021000NRG23050820220278977
|
05/08/2022
|
SIYA DULARI
|
3145021WL034409
|
SIYA DULARI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297800
|
|
SIYA DULARI
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-058-001/243
(नेवरिया)
|
3145021000NRG23050820220278978
|
05/08/2022
|
DEEPAK KUMAR
|
3145021WL034409
|
DEEPAK KUMAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297771
|
|
DEEPAK KUMAR
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-058-001/266
(नेवरिया)
|
3145021000NRG23050820220278979
|
05/08/2022
|
AVDHESH
|
3145021WL034409
|
AVDHESH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297777
|
|
AVDHESH
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-058-001/278
(नेवरिया)
|
3145021000NRG23050820220278980
|
05/08/2022
|
JAI KARAN
|
3145021WL034409
|
JAI KARAN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297779
|
|
JAI KARAN
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-058-001/329
(नेवरिया)
|
3145021000NRG23050820220278982
|
05/08/2022
|
pankaj sen
|
3145021WL034409
|
pankaj sen
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297790
|
|
pankaj sen
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-058-001/330
(नेवरिया)
|
3145021000NRG23050820220278983
|
05/08/2022
|
shri ram
|
3145021WL034409
|
shri ram
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297792
|
|
shri ram
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-058-001/331
(नेवरिया)
|
3145021000NRG23050820220278984
|
05/08/2022
|
AJAY KUMAR
|
3145021WL034409
|
AJAY KUMAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297793
|
|
AJAY KUMAR
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-058-001/331
(नेवरिया)
|
3145021000NRG23050820220278985
|
05/08/2022
|
aneeta devi
|
3145021WL034409
|
aneeta devi
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297794
|
|
aneeta devi
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-058-001/333
(नेवरिया)
|
3145021000NRG23050820220278987
|
05/08/2022
|
raj kumar
|
3145021WL034409
|
raj kumar
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297791
|
|
raj kumar
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-058-001/50
(नेवरिया)
|
3145021000NRG23050820220278989
|
05/08/2022
|
BAIJ NATH
|
3145021WL034409
|
BAIJ NATH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297772
|
|
BAIJ NATH
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-058-001/65
(नेवरिया)
|
3145021000NRG23050820220278990
|
05/08/2022
|
GANGADEEN
|
3145021WL034409
|
GANGADEEN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297774
|
|
GANGADEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
29
|
SHANKARGARH
|
UP-45-021-037-001/130
(दुबहा)
|
3145021000NRG23050820220278991
|
05/08/2022
|
SANJAY SINGH YADAV
|
3145021WL034410
|
SANJAY SINGH YADAV
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297785
|
|
SANJAY SINGH YADAV
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-037-001/318
(दुबहा)
|
3145021000NRG23050820220279012
|
05/08/2022
|
santosh kumar
|
3145021WL034410
|
santosh kumar
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297770
|
|
santosh kumar
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-037-002/10
(दुबहा)
|
3145021000NRG23050820220279023
|
05/08/2022
|
INDRESH KUMAR
|
3145021WL034410
|
INDRESH KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297767
|
|
INDRESH KUMAR
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-037-002/10
(दुबहा)
|
3145021000NRG23050820220279024
|
05/08/2022
|
MADHU
|
3145021WL034410
|
MADHU
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297768
|
|
MADHU
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-037-002/11
(दुबहा)
|
3145021000NRG23050820220279025
|
05/08/2022
|
RANI
|
3145021WL034410
|
RANI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297769
|
|
RANI
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-037-002/14
(दुबहा)
|
3145021000NRG23050820220279026
|
05/08/2022
|
MUNNA LAL
|
3145021WL034410
|
MUNNA LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297783
|
|
MUNNA LAL
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-037-002/347
(दुबहा)
|
3145021000NRG23050820220279031
|
05/08/2022
|
Brijesh kumar
|
3145021WL034410
|
Brijesh kumar
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297782
|
|
Brijesh kumar
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-050-001/540
(जूही)
|
3145021000NRG23050820220278953
|
05/08/2022
|
SANTLAL
|
3145021WL034405
|
SANTLAL
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297786
|
|
SANTLAL
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-058-001/325
(नेवरिया)
|
3145021000NRG23050820220278981
|
05/08/2022
|
jagdesh
|
3145021WL034409
|
jagdesh
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297795
|
|
jagdesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
38
|
SHANKARGARH
|
UP-45-021-027-002/104
(बॉसी)
|
3145021000NRG23050820220278900
|
05/08/2022
|
chedi lal
|
3145021WL034402
|
chedi lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297756
|
|
chedi lal
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-027-002/104
(बॉसी)
|
3145021000NRG23050820220278899
|
05/08/2022
|
sukhrani
|
3145021WL034402
|
sukhrani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297755
|
|
sukhrani
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-027-002/111
(बॉसी)
|
3145021000NRG23050820220278901
|
05/08/2022
|
KAMLESH KUMAR
|
3145021WL034402
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297744
|
|
KAMLESH KUMAR
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-027-002/235
(बॉसी)
|
3145021000NRG23050820220278902
|
05/08/2022
|
DURGA PRASAD
|
3145021WL034402
|
DURGA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297765
|
|
DURGA PRASAD
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-027-002/239
(बॉसी)
|
3145021000NRG23050820220278903
|
05/08/2022
|
KUNJ LAL
|
3145021WL034402
|
KUNJ LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297748
|
|
KUNJ LAL
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-027-002/243
(बॉसी)
|
3145021000NRG23050820220278904
|
05/08/2022
|
SAMBHU
|
3145021WL034402
|
SAMBHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297747
|
|
SAMBHU
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-027-002/247
(बॉसी)
|
3145021000NRG23050820220278905
|
05/08/2022
|
SHANTI BELDAR
|
3145021WL034402
|
SHANTI BELDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297759
|
|
SHANTI BELDAR
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-027-002/78
(बॉसी)
|
3145021000NRG23050820220278906
|
05/08/2022
|
RAJJU
|
3145021WL034402
|
RAJJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297797
|
|
RAJJU
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-027-002/78
(बॉसी)
|
3145021000NRG23050820220278907
|
05/08/2022
|
RANI
|
3145021WL034402
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297799
|
|
RANI
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-027-002/79
(बॉसी)
|
3145021000NRG23050820220278908
|
05/08/2022
|
PARWATI
|
3145021WL034402
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
13/08/2022
|
|
3929297798
|
No Such Account
|
|
|
|
48
|
SHANKARGARH
|
UP-45-021-027-002/80
(बॉसी)
|
3145021000NRG23050820220278909
|
05/08/2022
|
SAROJ
|
3145021WL034402
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297758
|
|
SAROJ
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-027-002/81
(बॉसी)
|
3145021000NRG23050820220278910
|
05/08/2022
|
SUNITA
|
3145021WL034402
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297766
|
|
SUNITA
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-027-002/83
(बॉसी)
|
3145021000NRG23050820220278911
|
05/08/2022
|
SAVITRI
|
3145021WL034402
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297761
|
|
SAVITRI
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-027-002/84
(बॉसी)
|
3145021000NRG23050820220278912
|
05/08/2022
|
pankaj
|
3145021WL034402
|
pankaj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297760
|
|
pankaj
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-027-003/223
(बॉसी)
|
3145021000NRG23050820220278914
|
05/08/2022
|
VIMLA DEVI
|
3145021WL034402
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297746
|
|
VIMLA DEVI
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-037-001/134
(दुबहा)
|
3145021000NRG23050820220278993
|
05/08/2022
|
RAJ KUMAR
|
3145021WL034410
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297729
|
|
RAJ KUMAR
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-037-001/136
(दुबहा)
|
3145021000NRG23050820220278994
|
05/08/2022
|
KAMLESH
|
3145021WL034410
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297728
|
|
KAMLESH
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-037-001/143
(दुबहा)
|
3145021000NRG23050820220278996
|
05/08/2022
|
GHANSHYAM
|
3145021WL034410
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297780
|
|
GHANSHYAM
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-037-001/163
(दुबहा)
|
3145021000NRG23050820220278998
|
05/08/2022
|
GAMLA
|
3145021WL034410
|
GAMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297753
|
|
GAMLA
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-037-001/167
(दुबहा)
|
3145021000NRG23050820220279000
|
05/08/2022
|
VIRENDRA KUMAR SINGH
|
3145021WL034410
|
VIRENDRA KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297732
|
|
VIRENDRA KUMAR SINGH
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-037-001/22
(दुबहा)
|
3145021000NRG23050820220279004
|
05/08/2022
|
GAURI SHANKAR
|
3145021WL034410
|
GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297726
|
|
GAURI SHANKAR
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-037-001/22
(दुबहा)
|
3145021000NRG23050820220279005
|
05/08/2022
|
Pratibha
|
3145021WL034410
|
Pratibha
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3929297727
|
|
Pratibha
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-037-001/292
(दुबहा)
|
3145021000NRG23050820220279008
|
05/08/2022
|
PRADEEP KUMAR
|
3145021WL034410
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297725
|
|
PRADEEP KUMAR
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-037-001/63
(दुबहा)
|
3145021000NRG23050820220279020
|
05/08/2022
|
chandra kali
|
3145021WL034410
|
chandra kali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297752
|
|
chandra kali
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-037-001/63
(दुबहा)
|
3145021000NRG23050820220279019
|
05/08/2022
|
TILAK DHARI
|
3145021WL034410
|
TILAK DHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297731
|
|
TILAK DHARI
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-037-001/72
(दुबहा)
|
3145021000NRG23050820220279021
|
05/08/2022
|
MAMTA DEVI
|
3145021WL034410
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297733
|
|
MAMTA DEVI
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-050-001/144
(जूही)
|
3145021000NRG23050820220278922
|
05/08/2022
|
GULAB SINGH
|
3145021WL034405
|
GULAB SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297750
|
|
GULAB SINGH
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-050-001/144
(जूही)
|
3145021000NRG23050820220278923
|
05/08/2022
|
MAMATA SINGH
|
3145021WL034405
|
MAMATA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297754
|
|
MAMATA SINGH
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-050-001/150
(जूही)
|
3145021000NRG23050820220278924
|
05/08/2022
|
RAJ NARAYAN SINGH
|
3145021WL034405
|
RAJ NARAYAN SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297762
|
|
RAJ NARAYAN SINGH
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-050-001/221
(जूही)
|
3145021000NRG23050820220278928
|
05/08/2022
|
KAMALAKAR SINGH
|
3145021WL034405
|
KAMALAKAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297763
|
|
KAMALAKAR SINGH
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-050-001/245
(जूही)
|
3145021000NRG23050820220278929
|
05/08/2022
|
NANDLAL
|
3145021WL034405
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297749
|
|
NANDLAL
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-050-001/258
(जूही)
|
3145021000NRG23050820220278930
|
05/08/2022
|
ARUN KUMAR
|
3145021WL034405
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297764
|
|
ARUN KUMAR
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-050-001/329
(जूही)
|
3145021000NRG23050820220278935
|
05/08/2022
|
DILEEP KUMARH
|
3145021WL034405
|
DILEEP KUMARH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297741
|
|
DILEEP KUMARH
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-050-001/418
(जूही)
|
3145021000NRG23050820220278941
|
05/08/2022
|
KAMLESH KUMAR
|
3145021WL034405
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297742
|
|
KAMLESH KUMAR
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-050-001/423
(जूही)
|
3145021000NRG23050820220278943
|
05/08/2022
|
SUNIL
|
3145021WL034405
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297743
|
|
SUNIL
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-050-001/431
(जूही)
|
3145021000NRG23050820220278945
|
05/08/2022
|
VINOD KUMAR
|
3145021WL034405
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297745
|
|
VINOD KUMAR
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-050-001/501
(जूही)
|
3145021000NRG23050820220278950
|
05/08/2022
|
SANDEEP VARMA
|
3145021WL034405
|
SANDEEP VARMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297751
|
|
SANDEEP VARMA
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-050-001/587
(जूही)
|
3145021000NRG23050820220278955
|
05/08/2022
|
shiv pyari
|
3145021WL034405
|
shiv pyari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297757
|
|
shiv pyari
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-050-001/64
(जूही)
|
3145021000NRG23050820220278960
|
05/08/2022
|
RAM SIYA
|
3145021WL034405
|
RAM SIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297740
|
|
RAM SIYA
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-050-001/66
(जूही)
|
3145021000NRG23050820220278962
|
05/08/2022
|
RAMESH
|
3145021WL034405
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297739
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96702
|
96702
|
|
|
|
|
|
|
|
|
78
|
SHANKARGARH
|
UP-45-021-058-001/333
(नेवरिया)
|
3145021000NRG23050820220278988
|
05/08/2022
|
purnima
|
3145021WL034409
|
purnima
|
00176
|
IDIB000J583
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297801
|
|
purnima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
79
|
SHANKARGARH
|
UP-45-021-037-002/92
(दुबहा)
|
3145021000NRG23050820220279032
|
05/08/2022
|
KAMLESH
|
3145021WL034410
|
KAMLESH
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297784
|
|
MR KAMLESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
80
|
SHANKARGARH
|
UP-45-021-050-001/127
(जूही)
|
3145021000NRG23050820220278921
|
05/08/2022
|
SHIVKALI
|
3145021WL034405
|
SHIVKALI
|
00415
|
SBIN0015512
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297787
|
|
MRS SHIVKALI
|
()
|
|
81
|
SHANKARGARH
|
UP-45-021-050-001/447
(जूही)
|
3145021000NRG23050820220278946
|
05/08/2022
|
RAKESH PAL
|
3145021WL034405
|
RAKESH PAL
|
00415
|
SBIN0015512
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297778
|
|
MR RAKESH PAL
|
()
|
|
82
|
SHANKARGARH
|
UP-45-021-050-001/461
(जूही)
|
3145021000NRG23050820220278948
|
05/08/2022
|
SUSHIL KUMAR MISHRA
|
3145021WL034405
|
SUSHIL KUMAR MISHRA
|
00415
|
SBIN0015512
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929297781
|
|
MR SUSHEEL KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
83
|
SHANKARGARH
|
UP-45-021-037-002/21
(दुबहा)
|
3145021000NRG23050820220279027
|
05/08/2022
|
AVDHESH
|
3145021WL034410
|
AVDHESH
|
00415
|
SBIN0015513
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297789
|
|
MR AVDHESH AVDHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
84
|
SHANKARGARH
|
UP-45-021-058-001/332
(नेवरिया)
|
3145021000NRG23050820220278986
|
05/08/2022
|
tilak raj
|
3145021WL034409
|
tilak raj
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929297796
|
|
tilak raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202563
|
202563
|
|
|
|
|
|
|
|