|
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-45-021-013-001/500
(देवरीबेनी)
|
3145021000NRG23290720220260893
|
30/07/2022
|
SURESH
|
3145021WL032593
|
SURESH
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871612683
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
UP-45-021-023-002/36
(नारीबारी)
|
3145021000NRG23290720220260909
|
30/07/2022
|
GEETA DEVI
|
3145021WL032594
|
GEETA DEVI
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612742
|
|
GEETA DEVI
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-023-004/15
(नारीबारी)
|
3145021000NRG23290720220260978
|
30/07/2022
|
DILIP PATHAK
|
3145021WL032598
|
DILIP PATHAK
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612761
|
|
DILIP PATHAK
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-023-004/21
(नारीबारी)
|
3145021000NRG23290720220260988
|
30/07/2022
|
Anuj kumar
|
3145021WL032598
|
Anuj kumar
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612741
|
|
Anuj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
UP-45-021-013-001/205
(देवरीबेनी)
|
3145021000NRG23290720220260887
|
30/07/2022
|
UMESH
|
3145021WL032593
|
UMESH
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871612760
|
|
UMESH
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-013-001/466
(देवरीबेनी)
|
3145021000NRG23290720220260891
|
30/07/2022
|
ARJUN
|
3145021WL032593
|
ARJUN
|
00045
|
BARB0NAUDIA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871612745
|
|
ARJUN
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-013-001/490
(देवरीबेनी)
|
3145021000NRG23290720220260892
|
30/07/2022
|
SAURAV KUMAR
|
3145021WL032593
|
SAURAV KUMAR
|
00045
|
BARB0NAUDIA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871612759
|
|
SAURAV KUMAR
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-013-001/76
(देवरीबेनी)
|
3145021000NRG23290720220260894
|
30/07/2022
|
KAMLESH
|
3145021WL032593
|
KAMLESH
|
00045
|
BARB0NAUDIA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871612743
|
|
KAMLESH
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-013-001/76
(देवरीबेनी)
|
3145021000NRG23290720220260895
|
30/07/2022
|
SUNEETA
|
3145021WL032593
|
SUNEETA
|
00045
|
BARB0NAUDIA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871612744
|
|
SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
UP-45-021-005-001/123
(लोहरा)
|
3145021000NRG23290720220260954
|
30/07/2022
|
PREM WATI
|
3145021WL032597
|
PREM WATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871612687
|
|
PREM WATI
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-005-001/132
(लोहरा)
|
3145021000NRG23290720220260956
|
30/07/2022
|
RAJ KALI
|
3145021WL032597
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612704
|
|
RAJ KALI
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-005-001/23
(लोहरा)
|
3145021000NRG23290720220260958
|
30/07/2022
|
PRIYANKA
|
3145021WL032597
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612701
|
|
PRIYANKA
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-005-001/253
(लोहरा)
|
3145021000NRG23290720220260960
|
30/07/2022
|
RAM KALI
|
3145021WL032597
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612690
|
|
RAM KALI
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-005-001/253
(लोहरा)
|
3145021000NRG23290720220260959
|
30/07/2022
|
RAM KISHOR
|
3145021WL032597
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612689
|
|
RAM KISHOR
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-005-001/539
(लोहरा)
|
3145021000NRG23290720220260961
|
30/07/2022
|
SHRI KANT
|
3145021WL032597
|
SHRI KANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612696
|
|
SHRI KANT
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-005-001/539
(लोहरा)
|
3145021000NRG23290720220260962
|
30/07/2022
|
USHA
|
3145021WL032597
|
USHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612697
|
|
USHA
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-005-001/626
(लोहरा)
|
3145021000NRG23290720220260950
|
30/07/2022
|
AJAY KUMAR
|
3145021WL032596
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871612705
|
|
AJAY KUMAR
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-005-001/626
(लोहरा)
|
3145021000NRG23290720220260951
|
30/07/2022
|
SANTOSH KUMARI
|
3145021WL032596
|
SANTOSH KUMARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871612703
|
|
SANTOSH KUMARI
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-005-001/649
(लोहरा)
|
3145021000NRG23290720220260963
|
30/07/2022
|
SUMAN
|
3145021WL032597
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612700
|
|
SUMAN
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-005-001/698
(लोहरा)
|
3145021000NRG23290720220260964
|
30/07/2022
|
SHIVAKANT MANJHI
|
3145021WL032597
|
SHIVAKANT MANJHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612702
|
|
SHIVAKANT MANJHI
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-005-001/714
(लोहरा)
|
3145021000NRG23290720220260965
|
30/07/2022
|
RAKESH
|
3145021WL032597
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612713
|
|
RAKESH
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-005-001/75
(लोहरा)
|
3145021000NRG23290720220260966
|
30/07/2022
|
DILEEP KUMAR
|
3145021WL032597
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612685
|
|
DILEEP KUMAR
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-005-001/75
(लोहरा)
|
3145021000NRG23290720220260967
|
30/07/2022
|
URMILA
|
3145021WL032597
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612707
|
|
URMILA
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-005-001/873
(लोहरा)
|
3145021000NRG23290720220260968
|
30/07/2022
|
SONU
|
3145021WL032597
|
SONU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612717
|
|
SONU
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-005-001/874
(लोहरा)
|
3145021000NRG23290720220260969
|
30/07/2022
|
SOMYA
|
3145021WL032597
|
SOMYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612706
|
|
SOMYA
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-005-001/880
(लोहरा)
|
3145021000NRG23290720220260970
|
30/07/2022
|
HARICHAND
|
3145021WL032597
|
HARICHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612709
|
|
HARICHAND
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-005-001/880
(लोहरा)
|
3145021000NRG23290720220260971
|
30/07/2022
|
SEEMA DEVI
|
3145021WL032597
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612711
|
|
SEEMA DEVI
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-023-001/179
(नारीबारी)
|
3145021000NRG23290720220260899
|
30/07/2022
|
SHANKAR LAL
|
3145021WL032594
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612693
|
|
SHANKAR LAL
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-023-001/269
(नारीबारी)
|
3145021000NRG23290720220260904
|
30/07/2022
|
VINIT KUMAR
|
3145021WL032594
|
VINIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612715
|
|
VINIT KUMAR
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-023-001/270
(नारीबारी)
|
3145021000NRG23290720220260905
|
30/07/2022
|
RAJENDRA
|
3145021WL032594
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612688
|
|
RAJENDRA
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-023-001/334
(नारीबारी)
|
3145021000NRG23290720220260906
|
30/07/2022
|
SHARDA
|
3145021WL032594
|
SHARDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612684
|
|
SHARDA
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-023-001/83
(नारीबारी)
|
3145021000NRG23290720220260976
|
30/07/2022
|
Gulabi
|
3145021WL032598
|
Gulabi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612692
|
|
Gulabi
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-023-002/115
(नारीबारी)
|
3145021000NRG23290720220260908
|
30/07/2022
|
Geeta
|
3145021WL032594
|
Geeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612716
|
|
Geeta
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-023-004/12
(नारीबारी)
|
3145021000NRG23290720220260977
|
30/07/2022
|
Dinesh kumar
|
3145021WL032598
|
Dinesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612712
|
|
Dinesh kumar
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-023-004/196
(नारीबारी)
|
3145021000NRG23290720220260980
|
30/07/2022
|
Suneeta devi
|
3145021WL032598
|
Suneeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612698
|
|
Suneeta devi
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-023-004/197
(नारीबारी)
|
3145021000NRG23290720220260983
|
30/07/2022
|
Sima devi
|
3145021WL032598
|
Sima devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612719
|
|
Sima devi
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-023-004/197
(नारीबारी)
|
3145021000NRG23290720220260982
|
30/07/2022
|
Varun kumar tripathi
|
3145021WL032598
|
Varun kumar tripathi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612694
|
|
Varun kumar tripathi
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-023-004/20
(नारीबारी)
|
3145021000NRG23290720220260985
|
30/07/2022
|
Prakash chand
|
3145021WL032598
|
Prakash chand
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612708
|
|
Prakash chand
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-023-004/202
(नारीबारी)
|
3145021000NRG23290720220260987
|
30/07/2022
|
Nirmala devi
|
3145021WL032598
|
Nirmala devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612718
|
|
Nirmala devi
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-023-004/4
(नारीबारी)
|
3145021000NRG23290720220260989
|
30/07/2022
|
Sri nivas
|
3145021WL032598
|
Sri nivas
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612710
|
|
Sri nivas
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-023-004/6
(नारीबारी)
|
3145021000NRG23290720220260990
|
30/07/2022
|
RAM NATH
|
3145021WL032598
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612695
|
|
RAM NATH
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-024-001/113
(गोइसरा)
|
3145021000NRG23270720220253278
|
30/07/2022
|
RANI DEVI
|
3145021WL031977
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871612728
|
|
RANI DEVI
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-024-001/129
(गोइसरा)
|
3145021000NRG23290720220260860
|
30/07/2022
|
BRIJESH KUMAR
|
3145021WL032591
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612722
|
|
BRIJESH KUMAR
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-024-001/134
(गोइसरा)
|
3145021000NRG23290720220260861
|
30/07/2022
|
LAL BAHADUR
|
3145021WL032591
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612734
|
|
LAL BAHADUR
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-024-001/134
(गोइसरा)
|
3145021000NRG23290720220260862
|
30/07/2022
|
VIMLA DEVI
|
3145021WL032591
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612737
|
|
VIMLA DEVI
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-024-001/206
(गोइसरा)
|
3145021000NRG23290720220260864
|
30/07/2022
|
RAJENDRA PRASAD
|
3145021WL032591
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612720
|
|
RAJENDRA PRASAD
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-024-001/335
(गोइसरा)
|
3145021000NRG23270720220253289
|
30/07/2022
|
GOVIND PRASAD
|
3145021WL031977
|
GOVIND PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871612762
|
|
GOVIND PRASAD
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-024-001/370
(गोइसरा)
|
3145021000NRG23290720220260867
|
30/07/2022
|
ANARO DEVO
|
3145021WL032591
|
ANARO DEVO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612731
|
|
ANARO DEVO
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-024-001/372
(गोइसरा)
|
3145021000NRG23290720220260868
|
30/07/2022
|
RAM SURAT
|
3145021WL032591
|
RAM SURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612732
|
|
RAM SURAT
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-024-001/374
(गोइसरा)
|
3145021000NRG23290720220260870
|
30/07/2022
|
RESHMA YADAV
|
3145021WL032591
|
RESHMA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612730
|
|
RESHMA YADAV
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-024-001/374
(गोइसरा)
|
3145021000NRG23290720220260869
|
30/07/2022
|
SATISH KUMAR YADAV
|
3145021WL032591
|
SATISH KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612725
|
|
SATISH KUMAR YADAV
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-024-001/376
(गोइसरा)
|
3145021000NRG23270720220253370
|
30/07/2022
|
SHARMILA
|
3145021WL031980
|
SHARMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871612724
|
|
SHARMILA
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-024-001/377
(गोइसरा)
|
3145021000NRG23290720220260871
|
30/07/2022
|
AWADH BIHARI
|
3145021WL032591
|
AWADH BIHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612763
|
|
AWADH BIHARI
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-024-001/378
(गोइसरा)
|
3145021000NRG23290720220260873
|
30/07/2022
|
JHALLAR
|
3145021WL032591
|
JHALLAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612740
|
|
JHALLAR
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-024-001/380
(गोइसरा)
|
3145021000NRG23290720220260874
|
30/07/2022
|
ANKITA
|
3145021WL032591
|
ANKITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612729
|
|
ANKITA
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-024-001/399
(गोइसरा)
|
3145021000NRG23290720220260875
|
30/07/2022
|
sunita devi
|
3145021WL032591
|
sunita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612733
|
|
sunita devi
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-024-001/437
(गोइसरा)
|
3145021000NRG23270720220253372
|
30/07/2022
|
pramod kumar
|
3145021WL031980
|
pramod kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871612735
|
|
pramod kumar
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-024-001/463
(गोइसरा)
|
3145021000NRG23270720220253373
|
30/07/2022
|
vinod kumar
|
3145021WL031980
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871612736
|
|
vinod kumar
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-024-001/566
(गोइसरा)
|
3145021000NRG23270720220253375
|
30/07/2022
|
rakesh
|
3145021WL031980
|
rakesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871612721
|
|
rakesh
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-024-001/567
(गोइसरा)
|
3145021000NRG23270720220253376
|
30/07/2022
|
kamla kant
|
3145021WL031980
|
kamla kant
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871612738
|
|
kamla kant
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-024-001/568
(गोइसरा)
|
3145021000NRG23270720220253377
|
30/07/2022
|
raj narayan
|
3145021WL031980
|
raj narayan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871612739
|
|
raj narayan
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-024-001/79
(गोइसरा)
|
3145021000NRG23270720220253382
|
30/07/2022
|
PANKAJ KUMAR
|
3145021WL031980
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871612723
|
|
PANKAJ KUMAR
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-024-001/83
(गोइसरा)
|
3145021000NRG23270720220253384
|
30/07/2022
|
manju
|
3145021WL031980
|
manju
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871612727
|
|
manju
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-024-001/91
(गोइसरा)
|
3145021000NRG23270720220253385
|
30/07/2022
|
KALLU
|
3145021WL031980
|
KALLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871612726
|
|
KALLU
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-034-003/81
(गढैया लोनी पार)
|
3145021000NRG23290720220260758
|
30/07/2022
|
ARJUN
|
3145021WL032585
|
ARJUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871612686
|
|
ARJUN
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-034-003/88
(गढैया लोनी पार)
|
3145021000NRG23290720220260759
|
30/07/2022
|
brijmohan
|
3145021WL032585
|
brijmohan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871612691
|
|
brijmohan
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-049-001/449
(मवैया कला)
|
3145021000NRG23270720220255678
|
30/07/2022
|
KUNSHRAJ
|
3145021WL032182
|
KUNSHRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871612699
|
|
KUNSHRAJ
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-049-001/497
(मवैया कला)
|
3145021000NRG23270720220255680
|
30/07/2022
|
VIBHA DEVI
|
3145021WL032182
|
VIBHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871612714
|
|
VIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147609
|
147609
|
|
|
|
|
|
|
|
|
69
|
SHANKARGARH
|
UP-45-021-024-001/577
(गोइसरा)
|
3145021000NRG23270720220253379
|
30/07/2022
|
RATNA MISHRA
|
3145021WL031980
|
RATNA MISHRA
|
00176
|
IDIB000A046
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871612746
|
|
RATNA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
70
|
SHANKARGARH
|
UP-45-021-024-001/569
(गोइसरा)
|
3145021000NRG23270720220253378
|
30/07/2022
|
bedi lal
|
3145021WL031980
|
bedi lal
|
00176
|
IDIB000K730
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871612747
|
|
bedi lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
71
|
SHANKARGARH
|
UP-45-021-024-001/122
(गोइसरा)
|
3145021000NRG23290720220260858
|
30/07/2022
|
SATYA DEV
|
3145021WL032591
|
SATYA DEV
|
00176
|
IDIB000O503
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612749
|
|
SATYA DEV
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-024-001/368
(गोइसरा)
|
3145021000NRG23290720220260866
|
30/07/2022
|
SHIV BABU
|
3145021WL032591
|
SHIV BABU
|
00176
|
IDIB000O503
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612748
|
|
SHIV BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
73
|
SHANKARGARH
|
UP-45-021-003-002/55
(लोहगरा)
|
3145021000NRG23290720220260917
|
30/07/2022
|
KAMLAKAR SINGH
|
3145021WL032595
|
KAMLAKAR SINGH
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612758
|
|
MR KAMLAKAR SINGH
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-003-002/56
(लोहगरा)
|
3145021000NRG23290720220260918
|
30/07/2022
|
NIRAJ SINGH
|
3145021WL032595
|
NIRAJ SINGH
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612751
|
|
MR NIRAJ SINGH
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-024-001/377
(गोइसरा)
|
3145021000NRG23290720220260872
|
30/07/2022
|
PRATIBHA YADAV
|
3145021WL032591
|
PRATIBHA YADAV
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612750
|
|
MISS PRATIBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
76
|
SHANKARGARH
|
UP-45-021-005-001/681
(लोहरा)
|
3145021000NRG23290720220260952
|
30/07/2022
|
VIVEK KUMAR
|
3145021WL032596
|
VIVEK KUMAR
|
00415
|
SBIN0015512
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871612757
|
|
MR VIVEK KUMAR
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-023-001/265
(नारीबारी)
|
3145021000NRG23290720220260903
|
30/07/2022
|
KANHAIYA KUMAR
|
3145021WL032594
|
KANHAIYA KUMAR
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612756
|
|
MR KANHAIYA KUMAR
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-023-004/16
(नारीबारी)
|
3145021000NRG23290720220260979
|
30/07/2022
|
SUNIL
|
3145021WL032598
|
SUNIL
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612754
|
|
MR SUNIL KUMAR TIWARI
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-023-004/196
(नारीबारी)
|
3145021000NRG23290720220260981
|
30/07/2022
|
Rambabu singh
|
3145021WL032598
|
Rambabu singh
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612755
|
|
MR RAM BABU SINGH
|
()
|
|
80
|
SHANKARGARH
|
UP-45-021-023-004/198
(नारीबारी)
|
3145021000NRG23290720220260984
|
30/07/2022
|
Suraj singh
|
3145021WL032598
|
Suraj singh
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612752
|
|
MR AMRESH KUMAR SONI
|
()
|
|
81
|
SHANKARGARH
|
UP-45-021-023-004/201
(नारीबारी)
|
3145021000NRG23290720220260986
|
30/07/2022
|
Amresh kumar soni
|
3145021WL032598
|
Amresh kumar soni
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871612753
|
|
MASTER SURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198516
|
198516
|
|
|
|
|
|
|
|