|
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-45-021-028-001/540
(धरा)
|
3145021000NRG23050720220188001
|
06/07/2022
|
SANJAY
|
3145021WL025924
|
SANJAY
|
00045
|
BARB0JASRAX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022653
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
UP-45-021-012-001/125
(भडिवार)
|
3145021000NRG23050720220188126
|
06/07/2022
|
RAJ KUMARI
|
3145021WL025934
|
RAJ KUMARI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022656
|
|
RAJ KUMARI
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-012-001/125
(भडिवार)
|
3145021000NRG23050720220188125
|
06/07/2022
|
RAJENDAR KUMAR
|
3145021WL025934
|
RAJENDAR KUMAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022658
|
|
RAJENDAR KUMAR
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-012-001/36
(भडिवार)
|
3145021000NRG23050720220188128
|
06/07/2022
|
CHHAVI LAL
|
3145021WL025934
|
CHHAVI LAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022654
|
|
CHHAVI LAL
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-012-001/36
(भडिवार)
|
3145021000NRG23050720220188129
|
06/07/2022
|
RAJ KUMARI
|
3145021WL025934
|
RAJ KUMARI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022661
|
|
RAJ KUMARI
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-012-001/365
(भडिवार)
|
3145021000NRG23050720220188133
|
06/07/2022
|
DASHARATH
|
3145021WL025934
|
DASHARATH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022660
|
|
DASHARATH
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-012-001/388
(भडिवार)
|
3145021000NRG23050720220188135
|
06/07/2022
|
BASANT LAL
|
3145021WL025934
|
BASANT LAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022659
|
|
BASANT LAL
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-012-001/408
(भडिवार)
|
3145021000NRG23050720220188137
|
06/07/2022
|
VIMALA DEVI
|
3145021WL025934
|
VIMALA DEVI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022657
|
|
VIMALA DEVI
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-012-001/518
(भडिवार)
|
3145021000NRG23050720220188138
|
06/07/2022
|
DURGA VATI
|
3145021WL025934
|
DURGA VATI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022655
|
|
DURGA VATI
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-012-001/559
(भडिवार)
|
3145021000NRG23050720220188139
|
06/07/2022
|
RAM RAJ
|
3145021WL025934
|
RAM RAJ
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022697
|
|
RAM RAJ
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-012-001/7
(भडिवार)
|
3145021000NRG23050720220188142
|
06/07/2022
|
KAJAL
|
3145021WL025934
|
KAJAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022698
|
|
KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
UP-45-021-010-001/146
(डेराबारी)
|
3145021000NRG23050720220187476
|
06/07/2022
|
DEVI DEEN
|
3145021WL025873
|
DEVI DEEN
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022696
|
|
DEVI DEEN
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-010-001/156
(डेराबारी)
|
3145021000NRG23050720220187478
|
06/07/2022
|
GULAB KALI
|
3145021WL025873
|
GULAB KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022690
|
|
GULAB KALI
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-010-001/160
(डेराबारी)
|
3145021000NRG23050720220187479
|
06/07/2022
|
BHAGWAN PRASAD
|
3145021WL025873
|
BHAGWAN PRASAD
|
00045
|
BARB0SHANKA
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967022687
|
|
BHAGWAN PRASAD
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-010-001/165
(डेराबारी)
|
3145021000NRG23050720220187480
|
06/07/2022
|
KALAWATI
|
3145021WL025873
|
KALAWATI
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967022664
|
|
KALAWATI
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-010-001/167
(डेराबारी)
|
3145021000NRG23050720220187481
|
06/07/2022
|
BUDDI LAL
|
3145021WL025873
|
BUDDI LAL
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967022670
|
|
BUDDI LAL
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-010-001/178
(डेराबारी)
|
3145021000NRG23050720220187483
|
06/07/2022
|
MOTI LAL
|
3145021WL025873
|
MOTI LAL
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967022674
|
|
MOTI LAL
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-010-001/185
(डेराबारी)
|
3145021000NRG23050720220187484
|
06/07/2022
|
ramakant
|
3145021WL025873
|
ramakant
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022688
|
|
ramakant
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-010-001/188
(डेराबारी)
|
3145021000NRG23050720220187485
|
06/07/2022
|
MUKURI
|
3145021WL025873
|
MUKURI
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967022684
|
|
MUKURI
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-010-001/189
(डेराबारी)
|
3145021000NRG23050720220187486
|
06/07/2022
|
GITA DEVI
|
3145021WL025873
|
GITA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022667
|
|
GITA DEVI
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-010-001/20
(डेराबारी)
|
3145021000NRG23050720220187544
|
06/07/2022
|
BUDDHI LAL
|
3145021WL025883
|
BUDDHI LAL
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022662
|
|
BUDDHI LAL
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-010-001/210
(डेराबारी)
|
3145021000NRG23050720220187488
|
06/07/2022
|
AMRIT LAL
|
3145021WL025873
|
AMRIT LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022665
|
|
AMRIT LAL
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-010-001/211
(डेराबारी)
|
3145021000NRG23050720220187489
|
06/07/2022
|
LUGGI
|
3145021WL025873
|
LUGGI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022695
|
|
LUGGI
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-010-001/24
(डेराबारी)
|
3145021000NRG23050720220187545
|
06/07/2022
|
BACCHI
|
3145021WL025883
|
BACCHI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022666
|
|
BACCHI
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-010-001/25
(डेराबारी)
|
3145021000NRG23050720220187546
|
06/07/2022
|
LALMAN
|
3145021WL025883
|
LALMAN
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022691
|
|
LALMAN
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-010-001/28
(डेराबारी)
|
3145021000NRG23050720220187547
|
06/07/2022
|
KUNJ BIHARI
|
3145021WL025883
|
KUNJ BIHARI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022693
|
|
KUNJ BIHARI
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-010-001/29
(डेराबारी)
|
3145021000NRG23050720220187548
|
06/07/2022
|
ASHA
|
3145021WL025883
|
ASHA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022692
|
|
ASHA
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-010-001/31
(डेराबारी)
|
3145021000NRG23050720220187549
|
06/07/2022
|
SIAU
|
3145021WL025883
|
SIAU
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022689
|
|
SIAU
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-010-001/4
(डेराबारी)
|
3145021000NRG23050720220187550
|
06/07/2022
|
RAJUA
|
3145021WL025883
|
RAJUA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022668
|
|
RAJUA
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-010-001/525
(डेराबारी)
|
3145021000NRG23050720220187551
|
06/07/2022
|
RAJ KUMARI
|
3145021WL025883
|
RAJ KUMARI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022676
|
|
RAJ KUMARI
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-010-001/699
(डेराबारी)
|
3145021000NRG23050720220187552
|
06/07/2022
|
ARTI
|
3145021WL025883
|
ARTI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022669
|
|
ARTI
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-010-001/723
(डेराबारी)
|
3145021000NRG23050720220187553
|
06/07/2022
|
KESHAV LAL
|
3145021WL025883
|
KESHAV LAL
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022675
|
|
KESHAV LAL
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-010-001/747
(डेराबारी)
|
3145021000NRG23050720220187491
|
06/07/2022
|
BAIJ NATH
|
3145021WL025873
|
BAIJ NATH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022679
|
|
BAIJ NATH
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-010-001/799
(डेराबारी)
|
3145021000NRG23050720220187554
|
06/07/2022
|
suresh kumar
|
3145021WL025883
|
suresh kumar
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022677
|
|
suresh kumar
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-010-001/841
(डेराबारी)
|
3145021000NRG23050720220187555
|
06/07/2022
|
SANGEETA
|
3145021WL025883
|
SANGEETA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022682
|
|
SANGEETA
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-010-001/9
(डेराबारी)
|
3145021000NRG23050720220187556
|
06/07/2022
|
CHAIWA
|
3145021WL025883
|
CHAIWA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022694
|
|
CHAIWA
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-010-001/953
(डेराबारी)
|
3145021000NRG23050720220187557
|
06/07/2022
|
POONAM KALI
|
3145021WL025883
|
POONAM KALI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022673
|
|
POONAM KALI
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-010-002/756
(डेराबारी)
|
3145021000NRG23050720220187558
|
06/07/2022
|
GEETA
|
3145021WL025883
|
GEETA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022683
|
|
GEETA
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-014-001/165
(वेमरा)
|
3145021000NRG23050720220188329
|
06/07/2022
|
RADHEY SHYAM
|
3145021WL025940
|
RADHEY SHYAM
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022663
|
|
RADHEY SHYAM
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-014-001/29
(वेमरा)
|
3145021000NRG23050720220188331
|
06/07/2022
|
urmila devi
|
3145021WL025940
|
urmila devi
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022686
|
|
urmila devi
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-014-001/31
(वेमरा)
|
3145021000NRG23050720220188334
|
06/07/2022
|
SAMAY LAL
|
3145021WL025940
|
SAMAY LAL
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022685
|
|
SAMAY LAL
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-014-001/831
(वेमरा)
|
3145021000NRG23050720220188337
|
06/07/2022
|
PRAVIN
|
3145021WL025940
|
PRAVIN
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022719
|
|
PRAVIN
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-014-003/838
(वेमरा)
|
3145021000NRG23060720220191609
|
06/07/2022
|
SUSHILA
|
3145021WL026235
|
SUSHILA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967022671
|
|
SUSHILA
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-014-003/844
(वेमरा)
|
3145021000NRG23060720220191610
|
06/07/2022
|
chotelal
|
3145021WL026236
|
chotelal
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967022672
|
|
chotelal
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-028-001/121
(धरा)
|
3145021000NRG23050720220187987
|
06/07/2022
|
DALLU
|
3145021WL025924
|
DALLU
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022678
|
|
DALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60279
|
60279
|
|
|
|
|
|
|
|
|
46
|
SHANKARGARH
|
UP-45-021-016-001/247
(बबन्धर)
|
3145021000NRG23050720220187853
|
06/07/2022
|
KAMLESH
|
3145021WL025913
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967022723
|
|
KAMLESH
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-028-001/121
(धरा)
|
3145021000NRG23050720220187986
|
06/07/2022
|
ram bahadur
|
3145021WL025924
|
ram bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022722
|
|
ram bahadur
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-028-001/15
(धरा)
|
3145021000NRG23050720220187988
|
06/07/2022
|
HAUSLA PRASAD
|
3145021WL025924
|
HAUSLA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022712
|
|
HAUSLA PRASAD
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-028-001/169
(धरा)
|
3145021000NRG23050720220187989
|
06/07/2022
|
MANBODH URF NIRAHU
|
3145021WL025924
|
MANBODH URF NIRAHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022709
|
|
MANBODH URF NIRAHU
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-028-001/173
(धरा)
|
3145021000NRG23050720220187993
|
06/07/2022
|
BUDDU
|
3145021WL025924
|
BUDDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022707
|
|
BUDDU
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-028-001/27
(धरा)
|
3145021000NRG23050720220187994
|
06/07/2022
|
GEDAU
|
3145021WL025924
|
GEDAU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022706
|
|
GEDAU
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-028-001/35
(धरा)
|
3145021000NRG23050720220187995
|
06/07/2022
|
LAL CHANDRA
|
3145021WL025924
|
LAL CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022721
|
|
LAL CHANDRA
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-028-001/363
(धरा)
|
3145021000NRG23050720220187996
|
06/07/2022
|
GEND LAL
|
3145021WL025924
|
GEND LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022710
|
|
GEND LAL
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-028-001/363
(धरा)
|
3145021000NRG23050720220187997
|
06/07/2022
|
REETA DEVI
|
3145021WL025924
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022708
|
|
REETA DEVI
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-028-001/381
(धरा)
|
3145021000NRG23050720220187998
|
06/07/2022
|
MUNNI DEVI
|
3145021WL025924
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022711
|
|
MUNNI DEVI
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-028-001/382
(धरा)
|
3145021000NRG23050720220187999
|
06/07/2022
|
SUNITA
|
3145021WL025924
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2967022720
|
No Such Account
|
|
|
|
57
|
SHANKARGARH
|
UP-45-021-031-001/190
(कोहडिया)
|
3145021000NRG23050720220188144
|
06/07/2022
|
pushpraj
|
3145021WL025935
|
pushpraj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022699
|
|
pushpraj
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-031-001/198
(कोहडिया)
|
3145021000NRG23050720220188296
|
06/07/2022
|
VIMLA
|
3145021WL025937
|
VIMLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022702
|
|
VIMLA
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-031-001/397
(कोहडिया)
|
3145021000NRG23050720220188316
|
06/07/2022
|
gauri shankar
|
3145021WL025938
|
gauri shankar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022652
|
|
gauri shankar
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-031-001/433
(कोहडिया)
|
3145021000NRG23050720220188146
|
06/07/2022
|
NARAYAN
|
3145021WL025935
|
NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022650
|
|
NARAYAN
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-031-001/435
(कोहडिया)
|
3145021000NRG23050720220188147
|
06/07/2022
|
GANGADHAR
|
3145021WL025935
|
GANGADHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022648
|
|
GANGADHAR
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-031-001/613
(कोहडिया)
|
3145021000NRG23050720220188320
|
06/07/2022
|
MAUJI LAL
|
3145021WL025938
|
MAUJI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022701
|
|
MAUJI LAL
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-031-001/613
(कोहडिया)
|
3145021000NRG23050720220188301
|
06/07/2022
|
PHOOL KALI
|
3145021WL025937
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022704
|
|
PHOOL KALI
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-031-001/678
(कोहडिया)
|
3145021000NRG23050720220188302
|
06/07/2022
|
NAGINA ADIWASI
|
3145021WL025937
|
NAGINA ADIWASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022651
|
|
NAGINA ADIWASI
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-031-001/697
(कोहडिया)
|
3145021000NRG23050720220188304
|
06/07/2022
|
poojdevi
|
3145021WL025937
|
poojdevi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022649
|
|
poojdevi
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-031-001/79
(कोहडिया)
|
3145021000NRG23050720220188322
|
06/07/2022
|
SHIVNATH
|
3145021WL025938
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022646
|
|
SHIVNATH
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-031-001/93
(कोहडिया)
|
3145021000NRG23050720220188310
|
06/07/2022
|
usha devi
|
3145021WL025937
|
usha devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022647
|
|
usha devi
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-031-001/97
(कोहडिया)
|
3145021000NRG23050720220188311
|
06/07/2022
|
SHYAMA DEVI
|
3145021WL025937
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022703
|
|
SHYAMA DEVI
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-050-001/364
(जूही)
|
3145021000NRG23050720220187675
|
06/07/2022
|
SAVITA DEVI
|
3145021WL025894
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022705
|
|
SAVITA DEVI
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-050-001/415
(जूही)
|
3145021000NRG23050720220187676
|
06/07/2022
|
ARTI
|
3145021WL025894
|
ARTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022700
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
71
|
SHANKARGARH
|
UP-45-021-012-001/294
(भडिवार)
|
3145021000NRG23050720220188127
|
06/07/2022
|
ANOOP
|
3145021WL025934
|
ANOOP
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022714
|
|
MR ANOOP SINGH
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-012-001/578
(भडिवार)
|
3145021000NRG23050720220188140
|
06/07/2022
|
RAJNISH
|
3145021WL025934
|
RAJNISH
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022718
|
|
MR RAJNEESH KUMAR VERMA
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-012-001/578
(भडिवार)
|
3145021000NRG23050720220188141
|
06/07/2022
|
SUSHILA
|
3145021WL025934
|
SUSHILA
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022716
|
|
MRS SHUSHILA S
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-014-001/3
(वेमरा)
|
3145021000NRG23050720220188332
|
06/07/2022
|
RAM KAILASH
|
3145021WL025940
|
RAM KAILASH
|
00415
|
SBIN0011253
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022680
|
|
MR RAMKAILASH
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-014-001/30
(वेमरा)
|
3145021000NRG23050720220188333
|
06/07/2022
|
ASHA
|
3145021WL025940
|
ASHA
|
00415
|
SBIN0011253
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022717
|
|
MRS ASHA DEVI
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-014-001/40
(वेमरा)
|
3145021000NRG23050720220188336
|
06/07/2022
|
KAMLAKAR
|
3145021WL025940
|
KAMLAKAR
|
00415
|
SBIN0011253
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022715
|
|
MR KAMLAKAR KAMLAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
77
|
SHANKARGARH
|
UP-45-021-031-001/625
(कोहडिया)
|
3145021000NRG23050720220188321
|
06/07/2022
|
SAJJAN
|
3145021WL025938
|
SAJJAN
|
00415
|
SBIN0015512
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022713
|
|
MR SAJJAN
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-031-001/98
(कोहडिया)
|
3145021000NRG23050720220188312
|
06/07/2022
|
MAN BAHADUR
|
3145021WL025937
|
MAN BAHADUR
|
00415
|
SBIN0015512
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967022681
|
|
MR MAAN BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161241
|
161241
|
|
|
|
|
|
|
|