|
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-45-021-015-001/103
(गाढा कटरा)
|
3145021000NRG23020820220269909
|
05/08/2022
|
RAM MILAN
|
3145021WL033346
|
RAM MILAN
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301440
|
|
RAM MILAN
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-015-001/1100
(गाढा कटरा)
|
3145021000NRG23020820220269919
|
05/08/2022
|
PRITI
|
3145021WL033346
|
PRITI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301358
|
|
PRITI
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-015-001/117
(गाढा कटरा)
|
3145021000NRG23020820220269923
|
05/08/2022
|
GUDIYA
|
3145021WL033346
|
GUDIYA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301351
|
|
GUDIYA
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-015-001/132
(गाढा कटरा)
|
3145021000NRG23020820220269927
|
05/08/2022
|
SHESH KALI
|
3145021WL033346
|
SHESH KALI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301409
|
|
SHESH KALI
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-015-001/154
(गाढा कटरा)
|
3145021000NRG23020820220269932
|
05/08/2022
|
NANKAI
|
3145021WL033346
|
NANKAI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301350
|
|
NANKAI
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-015-001/157
(गाढा कटरा)
|
3145021000NRG23020820220269933
|
05/08/2022
|
ASHA
|
3145021WL033346
|
ASHA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301352
|
|
ASHA
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-015-001/235
(गाढा कटरा)
|
3145021000NRG23020820220269937
|
05/08/2022
|
ANEETA
|
3145021WL033346
|
ANEETA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301444
|
|
ANEETA
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-015-001/427
(गाढा कटरा)
|
3145021000NRG23020820220269940
|
05/08/2022
|
DURGA
|
3145021WL033346
|
DURGA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301359
|
|
DURGA
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-015-001/435
(गाढा कटरा)
|
3145021000NRG23020820220269941
|
05/08/2022
|
KESHAV
|
3145021WL033346
|
KESHAV
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301353
|
|
KESHAV
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-015-001/487
(गाढा कटरा)
|
3145021000NRG23020820220269943
|
05/08/2022
|
SUNEETA
|
3145021WL033346
|
SUNEETA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301361
|
|
SUNEETA
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-015-001/840
(गाढा कटरा)
|
3145021000NRG23020820220269948
|
05/08/2022
|
DHARM RAJ
|
3145021WL033346
|
DHARM RAJ
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301357
|
|
DHARM RAJ
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-015-001/840
(गाढा कटरा)
|
3145021000NRG23020820220269949
|
05/08/2022
|
SHANTI
|
3145021WL033346
|
SHANTI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301385
|
|
SHANTI
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-015-001/977
(गाढा कटरा)
|
3145021000NRG23020820220269950
|
05/08/2022
|
ROOP CHANDRA
|
3145021WL033346
|
ROOP CHANDRA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301443
|
|
ROOP CHANDRA
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-015-002/162
(गाढा कटरा)
|
3145021000NRG23020820220269952
|
05/08/2022
|
SEETA
|
3145021WL033346
|
SEETA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301410
|
|
SEETA
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-015-002/181
(गाढा कटरा)
|
3145021000NRG23020820220269956
|
05/08/2022
|
PAPPU
|
3145021WL033346
|
PAPPU
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301356
|
|
PAPPU
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-015-002/181
(गाढा कटरा)
|
3145021000NRG23020820220269957
|
05/08/2022
|
POOJA
|
3145021WL033346
|
POOJA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301362
|
|
POOJA
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-015-002/189
(गाढा कटरा)
|
3145021000NRG23020820220269960
|
05/08/2022
|
VITOL
|
3145021WL033346
|
VITOL
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301441
|
|
VITOL
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-015-002/191
(गाढा कटरा)
|
3145021000NRG23020820220269961
|
05/08/2022
|
SAVITA
|
3145021WL033346
|
SAVITA
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3929301354
|
|
SAVITA
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-015-002/193
(गाढा कटरा)
|
3145021000NRG23020820220269962
|
05/08/2022
|
MOHANI
|
3145021WL033346
|
MOHANI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301438
|
|
MOHANI
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-015-002/195
(गाढा कटरा)
|
3145021000NRG23020820220269964
|
05/08/2022
|
JUGURI
|
3145021WL033346
|
JUGURI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301360
|
|
JUGURI
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-015-002/219
(गाढा कटरा)
|
3145021000NRG23020820220269965
|
05/08/2022
|
SIYA DULARI
|
3145021WL033346
|
SIYA DULARI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301411
|
|
SIYA DULARI
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-015-002/227
(गाढा कटरा)
|
3145021000NRG23020820220269967
|
05/08/2022
|
VIMLESH KUMARI
|
3145021WL033346
|
VIMLESH KUMARI
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3929301439
|
|
VIMLESH KUMARI
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-015-002/229
(गाढा कटरा)
|
3145021000NRG23020820220269968
|
05/08/2022
|
GANDHI
|
3145021WL033346
|
GANDHI
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3929301363
|
|
GANDHI
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-037-001/132
(दुबहा)
|
3145021000NRG23020820220270087
|
05/08/2022
|
GUDDI
|
3145021WL033365
|
GUDDI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301366
|
|
GUDDI
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-037-001/132
(दुबहा)
|
3145021000NRG23020820220270088
|
05/08/2022
|
VIJAY
|
3145021WL033365
|
VIJAY
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301365
|
|
VIJAY
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-037-001/144
(दुबहा)
|
3145021000NRG23020820220270101
|
05/08/2022
|
RADHE SHYAM
|
3145021WL033365
|
RADHE SHYAM
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301383
|
|
RADHE SHYAM
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-037-001/147
(दुबहा)
|
3145021000NRG23020820220270104
|
05/08/2022
|
urmila
|
3145021WL033365
|
urmila
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301378
|
|
urmila
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-037-001/203
(दुबहा)
|
3145021000NRG23020820220270117
|
05/08/2022
|
RAM CHANDRA
|
3145021WL033365
|
RAM CHANDRA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301376
|
|
RAM CHANDRA
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-037-001/208
(दुबहा)
|
3145021000NRG23020820220270122
|
05/08/2022
|
KAMAL BAHADUR
|
3145021WL033365
|
KAMAL BAHADUR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301370
|
|
KAMAL BAHADUR
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-037-001/210
(दुबहा)
|
3145021000NRG23020820220270123
|
05/08/2022
|
anil
|
3145021WL033365
|
anil
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301387
|
|
anil
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-037-001/283
(दुबहा)
|
3145021000NRG23020820220270126
|
05/08/2022
|
surendra
|
3145021WL033365
|
surendra
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301382
|
|
surendra
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-037-001/357
(दुबहा)
|
3145021000NRG23020820220270130
|
05/08/2022
|
VIMLA
|
3145021WL033365
|
VIMLA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301368
|
|
VIMLA
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-037-002/1
(दुबहा)
|
3145021000NRG23020820220270137
|
05/08/2022
|
MUKESH KUMAR
|
3145021WL033365
|
MUKESH KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301373
|
|
MUKESH KUMAR
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-037-002/272
(दुबहा)
|
3145021000NRG23020820220270141
|
05/08/2022
|
SHIV SARAN
|
3145021WL033365
|
SHIV SARAN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301437
|
|
SHIV SARAN
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-037-002/5
(दुबहा)
|
3145021000NRG23020820220270145
|
05/08/2022
|
PAPPU
|
3145021WL033365
|
PAPPU
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301369
|
|
PAPPU
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-037-002/7
(दुबहा)
|
3145021000NRG23020820220270149
|
05/08/2022
|
GUDIA DEVI
|
3145021WL033365
|
GUDIA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301377
|
|
GUDIA DEVI
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-037-002/94
(दुबहा)
|
3145021000NRG23020820220270151
|
05/08/2022
|
RAM BAI
|
3145021WL033365
|
RAM BAI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301371
|
|
RAM BAI
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-037-002/99
(दुबहा)
|
3145021000NRG23020820220270152
|
05/08/2022
|
RAJNEESH
|
3145021WL033365
|
RAJNEESH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301372
|
|
RAJNEESH
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-045-001/114
(गोल्हैया)
|
3145021000NRG23020820220270225
|
05/08/2022
|
MEERA DEVI
|
3145021WL033378
|
MEERA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301379
|
|
MEERA DEVI
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-045-001/115
(गोल्हैया)
|
3145021000NRG23020820220270227
|
05/08/2022
|
SITA DEVI
|
3145021WL033378
|
SITA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301435
|
|
SITA DEVI
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-045-001/140
(गोल्हैया)
|
3145021000NRG23020820220270228
|
05/08/2022
|
RAM SUMER
|
3145021WL033378
|
RAM SUMER
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301381
|
|
RAM SUMER
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-045-001/337
(गोल्हैया)
|
3145021000NRG23020820220270231
|
05/08/2022
|
RAM GULAB
|
3145021WL033378
|
RAM GULAB
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301442
|
|
RAM GULAB
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-045-001/454
(गोल्हैया)
|
3145021000NRG23020820220270232
|
05/08/2022
|
RAMESH KUMAR
|
3145021WL033378
|
RAMESH KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301386
|
|
RAMESH KUMAR
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-045-001/483
(गोल्हैया)
|
3145021000NRG23020820220270235
|
05/08/2022
|
GANGA PRASAD SEN
|
3145021WL033378
|
GANGA PRASAD SEN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301434
|
|
GANGA PRASAD SEN
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-045-001/483
(गोल्हैया)
|
3145021000NRG23020820220270236
|
05/08/2022
|
VIMLA DEVI
|
3145021WL033378
|
VIMLA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301380
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97341
|
97341
|
|
|
|
|
|
|
|
|
46
|
SHANKARGARH
|
UP-45-021-015-001/1063
(गाढा कटरा)
|
3145021000NRG23020820220269911
|
05/08/2022
|
KHUSHBU
|
3145021WL033346
|
KHUSHBU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301415
|
|
KHUSHBU
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-015-001/1063
(गाढा कटरा)
|
3145021000NRG23020820220269910
|
05/08/2022
|
RAM GOPAL
|
3145021WL033346
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301414
|
|
RAM GOPAL
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-015-001/1065
(गाढा कटरा)
|
3145021000NRG23020820220269912
|
05/08/2022
|
MINA
|
3145021WL033346
|
MINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301413
|
|
MINA
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-015-001/1069
(गाढा कटरा)
|
3145021000NRG23020820220269913
|
05/08/2022
|
AMARJEET
|
3145021WL033346
|
AMARJEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301417
|
|
AMARJEET
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-015-001/1071
(गाढा कटरा)
|
3145021000NRG23020820220269915
|
05/08/2022
|
MUNNI LAL
|
3145021WL033346
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301429
|
|
MUNNI LAL
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-015-001/108
(गाढा कटरा)
|
3145021000NRG23020820220269917
|
05/08/2022
|
nankai
|
3145021WL033346
|
nankai
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301426
|
|
nankai
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-015-001/108
(गाढा कटरा)
|
3145021000NRG23020820220269916
|
05/08/2022
|
pappu
|
3145021WL033346
|
pappu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301427
|
|
pappu
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-015-001/1089
(गाढा कटरा)
|
3145021000NRG23020820220269918
|
05/08/2022
|
BUDHIMAN
|
3145021WL033346
|
BUDHIMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301419
|
|
BUDHIMAN
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-015-001/1101
(गाढा कटरा)
|
3145021000NRG23020820220269920
|
05/08/2022
|
MUL CHANDRA
|
3145021WL033346
|
MUL CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301422
|
|
MUL CHANDRA
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-015-001/1111
(गाढा कटरा)
|
3145021000NRG23020820220269921
|
05/08/2022
|
SITA DEVI
|
3145021WL033346
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301395
|
|
SITA DEVI
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-015-001/1112
(गाढा कटरा)
|
3145021000NRG23020820220269922
|
05/08/2022
|
GUDDI
|
3145021WL033346
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301396
|
|
GUDDI
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-015-001/1231
(गाढा कटरा)
|
3145021000NRG23020820220269924
|
05/08/2022
|
DHARNRAJ
|
3145021WL033346
|
DHARNRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301431
|
|
DHARNRAJ
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-015-001/1232
(गाढा कटरा)
|
3145021000NRG23020820220269925
|
05/08/2022
|
PINTU
|
3145021WL033346
|
PINTU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301430
|
|
PINTU
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-015-001/1243
(गाढा कटरा)
|
3145021000NRG23020820220269926
|
05/08/2022
|
MAN
|
3145021WL033346
|
MAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301433
|
|
MAN
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-015-001/404
(गाढा कटरा)
|
3145021000NRG23020820220269938
|
05/08/2022
|
SHYAM BIHARI
|
3145021WL033346
|
SHYAM BIHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301416
|
|
SHYAM BIHARI
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-015-001/404
(गाढा कटरा)
|
3145021000NRG23020820220269939
|
05/08/2022
|
Sonu Devi
|
3145021WL033346
|
Sonu Devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929301418
|
|
Sonu Devi
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-015-001/466
(गाढा कटरा)
|
3145021000NRG23020820220269942
|
05/08/2022
|
CHAMPA
|
3145021WL033346
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301428
|
|
CHAMPA
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-015-001/705
(गाढा कटरा)
|
3145021000NRG23020820220269944
|
05/08/2022
|
RAM Garib
|
3145021WL033346
|
RAM Garib
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301425
|
|
RAM Garib
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-015-001/816
(गाढा कटरा)
|
3145021000NRG23020820220269947
|
05/08/2022
|
ARCHNA NUT
|
3145021WL033346
|
ARCHNA NUT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301412
|
|
ARCHNA NUT
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-015-002/162
(गाढा कटरा)
|
3145021000NRG23020820220269951
|
05/08/2022
|
Dara
|
3145021WL033346
|
Dara
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301436
|
|
Dara
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-015-002/175
(गाढा कटरा)
|
3145021000NRG23020820220269953
|
05/08/2022
|
JHALIM
|
3145021WL033346
|
JHALIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301420
|
|
JHALIM
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-015-002/186
(गाढा कटरा)
|
3145021000NRG23020820220269958
|
05/08/2022
|
RAKESH
|
3145021WL033346
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301423
|
|
RAKESH
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-015-002/193
(गाढा कटरा)
|
3145021000NRG23020820220269963
|
05/08/2022
|
DEEPU
|
3145021WL033346
|
DEEPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301424
|
|
DEEPU
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-015-002/224
(गाढा कटरा)
|
3145021000NRG23020820220269966
|
05/08/2022
|
PAPPU
|
3145021WL033346
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301421
|
|
PAPPU
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-037-001/16
(दुबहा)
|
3145021000NRG23020820220270105
|
05/08/2022
|
KALAWATI
|
3145021WL033365
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301400
|
|
KALAWATI
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-037-001/17
(दुबहा)
|
3145021000NRG23020820220270108
|
05/08/2022
|
PRABHAWATI
|
3145021WL033365
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301399
|
|
PRABHAWATI
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-037-001/170
(दुबहा)
|
3145021000NRG23020820220270109
|
05/08/2022
|
CHAMELI
|
3145021WL033365
|
CHAMELI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301389
|
|
CHAMELI
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-037-001/171
(दुबहा)
|
3145021000NRG23020820220270110
|
05/08/2022
|
SUNITA
|
3145021WL033365
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301390
|
|
SUNITA
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-037-001/172
(दुबहा)
|
3145021000NRG23020820220270111
|
05/08/2022
|
CHHEDI LAL
|
3145021WL033365
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301388
|
|
CHHEDI LAL
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-037-001/181
(दुबहा)
|
3145021000NRG23020820220270115
|
05/08/2022
|
KAMLESH
|
3145021WL033365
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301393
|
|
KAMLESH
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-037-001/203
(दुबहा)
|
3145021000NRG23020820220270118
|
05/08/2022
|
munni devi
|
3145021WL033365
|
munni devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301406
|
|
munni devi
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-037-001/27
(दुबहा)
|
3145021000NRG23020820220270125
|
05/08/2022
|
KAUSHILYA
|
3145021WL033365
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301394
|
|
KAUSHILYA
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-037-001/33
(दुबहा)
|
3145021000NRG23020820220270129
|
05/08/2022
|
ramkailash
|
3145021WL033365
|
ramkailash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301391
|
|
ramkailash
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-037-001/43
(दुबहा)
|
3145021000NRG23020820220270131
|
05/08/2022
|
SONA DEVI
|
3145021WL033365
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301392
|
|
SONA DEVI
|
()
|
|
80
|
SHANKARGARH
|
UP-45-021-037-002/122
(दुबहा)
|
3145021000NRG23020820220270138
|
05/08/2022
|
GAGAN
|
3145021WL033365
|
GAGAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301432
|
|
GAGAN
|
()
|
|
81
|
SHANKARGARH
|
UP-45-021-037-002/212
(दुबहा)
|
3145021000NRG23020820220270139
|
05/08/2022
|
RAJENDRA PRASAD
|
3145021WL033365
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301407
|
|
RAJENDRA PRASAD
|
()
|
|
82
|
SHANKARGARH
|
UP-45-021-037-002/228
(दुबहा)
|
3145021000NRG23020820220270140
|
05/08/2022
|
RAM RATI
|
3145021WL033365
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301403
|
|
RAM RATI
|
()
|
|
83
|
SHANKARGARH
|
UP-45-021-037-002/5
(दुबहा)
|
3145021000NRG23020820220270146
|
05/08/2022
|
RANI
|
3145021WL033365
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301397
|
|
RANI
|
()
|
|
84
|
SHANKARGARH
|
UP-45-021-037-002/6
(दुबहा)
|
3145021000NRG23020820220270147
|
05/08/2022
|
ARUNA
|
3145021WL033365
|
ARUNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301408
|
|
ARUNA
|
()
|
|
85
|
SHANKARGARH
|
UP-45-021-037-002/7
(दुबहा)
|
3145021000NRG23020820220270148
|
05/08/2022
|
KISHAN KUMAR
|
3145021WL033365
|
KISHAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301398
|
|
KISHAN KUMAR
|
()
|
|
86
|
SHANKARGARH
|
UP-45-021-037-002/91
(दुबहा)
|
3145021000NRG23020820220270150
|
05/08/2022
|
PANKAJ KUMAR
|
3145021WL033365
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301401
|
|
PANKAJ KUMAR
|
()
|
|
87
|
SHANKARGARH
|
UP-45-021-045-001/115
(गोल्हैया)
|
3145021000NRG23020820220270226
|
05/08/2022
|
munkesh
|
3145021WL033378
|
munkesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301402
|
|
munkesh
|
()
|
|
88
|
SHANKARGARH
|
UP-45-021-045-001/548
(गोल्हैया)
|
3145021000NRG23020820220270237
|
05/08/2022
|
SANDHYA
|
3145021WL033378
|
SANDHYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301405
|
|
SANDHYA
|
()
|
|
89
|
SHANKARGARH
|
UP-45-021-045-001/560
(गोल्हैया)
|
3145021000NRG23020820220270238
|
05/08/2022
|
gore lal
|
3145021WL033378
|
gore lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301404
|
|
gore lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94359
|
94359
|
|
|
|
|
|
|
|
|
90
|
SHANKARGARH
|
UP-45-021-015-001/1069
(गाढा कटरा)
|
3145021000NRG23020820220269914
|
05/08/2022
|
ROOPA
|
3145021WL033346
|
ROOPA
|
00415
|
SBIN0011253
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929301355
|
|
MRS RUPA RUPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
91
|
SHANKARGARH
|
UP-45-021-037-001/19
(दुबहा)
|
3145021000NRG23020820220270116
|
05/08/2022
|
LALLA
|
3145021WL033365
|
LALLA
|
00415
|
SBIN0015513
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301364
|
|
MR LALLA LALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
92
|
SHANKARGARH
|
UP-45-021-037-001/179
(दुबहा)
|
3145021000NRG23020820220270114
|
05/08/2022
|
GUDIYA
|
3145021WL033365
|
GUDIYA
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301374
|
|
GUDIYA
|
()
|
|
93
|
SHANKARGARH
|
UP-45-021-037-001/75
(दुबहा)
|
3145021000NRG23020820220270136
|
05/08/2022
|
SURYA KANT
|
3145021WL033365
|
SURYA KANT
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301375
|
|
SURYA KANT
|
()
|
|
94
|
SHANKARGARH
|
UP-45-021-037-002/3
(दुबहा)
|
3145021000NRG23020820220270142
|
05/08/2022
|
PRADEEP KUMAR
|
3145021WL033365
|
PRADEEP KUMAR
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301367
|
|
PRADEEP KUMAR
|
()
|
|
95
|
SHANKARGARH
|
UP-45-021-037-002/4
(दुबहा)
|
3145021000NRG23020820220270144
|
05/08/2022
|
AJEET KUMAR
|
3145021WL033365
|
AJEET KUMAR
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929301384
|
|
AJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208101
|
208101
|
|
|
|
|
|
|
|