|
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-45-021-008-001/670
(मदन पुर)
|
3145021000NRG23120920220368166
|
12/09/2022
|
sanju devi
|
3145021WL049645
|
sanju devi
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325913
|
|
sanju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
UP-45-021-013-001/180
(देवरीबेनी)
|
3145021000NRG23120920220368148
|
12/09/2022
|
SAVITA
|
3145021WL049641
|
SAVITA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325915
|
|
SAVITA
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-013-003/16
(देवरीबेनी)
|
3145021000NRG23120920220368150
|
12/09/2022
|
harpal
|
3145021WL049641
|
harpal
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325914
|
|
harpal
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-013-003/161
(देवरीबेनी)
|
3145021000NRG23120920220368151
|
12/09/2022
|
Dileep Yadav
|
3145021WL049641
|
Dileep Yadav
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325916
|
|
Dileep Yadav
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-013-003/415
(देवरीबेनी)
|
3145021000NRG23120920220368154
|
12/09/2022
|
SACHIN
|
3145021WL049641
|
SACHIN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325917
|
|
SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
UP-45-021-008-001/384
(मदन पुर)
|
3145021000NRG23120920220368288
|
12/09/2022
|
ABHAY RAJ
|
3145021WL049659
|
ABHAY RAJ
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325920
|
|
ABHAY RAJ
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-008-001/678
(मदन पुर)
|
3145021000NRG23120920220368167
|
12/09/2022
|
MANORAMA DEVI
|
3145021WL049645
|
MANORAMA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325954
|
|
MANORAMA DEVI
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-008-001/684
(मदन पुर)
|
3145021000NRG23120920220368223
|
12/09/2022
|
DIBBYA SINGH
|
3145021WL049650
|
DIBBYA SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325948
|
|
DIBBYA SINGH
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-008-001/70
(मदन पुर)
|
3145021000NRG23120920220368226
|
12/09/2022
|
SURAJ KALI
|
3145021WL049650
|
SURAJ KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325939
|
|
SURAJ KALI
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-008-001/702
(मदन पुर)
|
3145021000NRG23120920220368227
|
12/09/2022
|
DHARAMU DEVI
|
3145021WL049650
|
DHARAMU DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325949
|
|
DHARAMU DEVI
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-008-001/73
(मदन पुर)
|
3145021000NRG23120920220368229
|
12/09/2022
|
MANGLA
|
3145021WL049650
|
MANGLA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325941
|
|
MANGLA
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-008-001/750
(मदन पुर)
|
3145021000NRG23120920220368172
|
12/09/2022
|
RAKHI DEVI
|
3145021WL049645
|
RAKHI DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325956
|
|
RAKHI DEVI
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-008-001/768
(मदन पुर)
|
3145021000NRG23120920220368173
|
12/09/2022
|
GAYATRI DEVi
|
3145021WL049645
|
GAYATRI DEVi
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325947
|
|
GAYATRI DEVi
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-008-001/772
(मदन पुर)
|
3145021000NRG23120920220368174
|
12/09/2022
|
SHOBHAWATI
|
3145021WL049645
|
SHOBHAWATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325934
|
|
SHOBHAWATI
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-008-001/773
(मदन पुर)
|
3145021000NRG23120920220368293
|
12/09/2022
|
RAMPATI
|
3145021WL049659
|
RAMPATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325952
|
|
RAMPATI
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-008-001/797
(मदन पुर)
|
3145021000NRG23120920220368296
|
12/09/2022
|
ARCHNA
|
3145021WL049659
|
ARCHNA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325936
|
|
ARCHNA
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-008-001/798
(मदन पुर)
|
3145021000NRG23120920220368297
|
12/09/2022
|
RAMRAJ
|
3145021WL049659
|
RAMRAJ
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325926
|
|
RAMRAJ
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-008-001/800
(मदन पुर)
|
3145021000NRG23120920220368298
|
12/09/2022
|
JIVAN LAL
|
3145021WL049659
|
JIVAN LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325946
|
|
JIVAN LAL
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-008-001/801
(मदन पुर)
|
3145021000NRG23120920220368176
|
12/09/2022
|
SANDEEP PAL
|
3145021WL049645
|
SANDEEP PAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325942
|
|
SANDEEP PAL
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-008-001/810
(मदन पुर)
|
3145021000NRG23120920220368300
|
12/09/2022
|
SHANTI
|
3145021WL049659
|
SHANTI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325960
|
|
SHANTI
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-008-001/811
(मदन पुर)
|
3145021000NRG23120920220368301
|
12/09/2022
|
URMILA
|
3145021WL049659
|
URMILA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325951
|
|
URMILA
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-008-001/815
(मदन पुर)
|
3145021000NRG23120920220368303
|
12/09/2022
|
BUDHAI
|
3145021WL049659
|
BUDHAI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325918
|
|
BUDHAI
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-008-001/816
(मदन पुर)
|
3145021000NRG23120920220368304
|
12/09/2022
|
PARVATI
|
3145021WL049659
|
PARVATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325938
|
|
PARVATI
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-008-001/820
(मदन पुर)
|
3145021000NRG23120920220368177
|
12/09/2022
|
PRABHAWATI
|
3145021WL049645
|
PRABHAWATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325937
|
|
PRABHAWATI
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-008-001/822
(मदन पुर)
|
3145021000NRG23120920220368306
|
12/09/2022
|
ROHIT SINGH
|
3145021WL049659
|
ROHIT SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325957
|
|
ROHIT SINGH
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-008-001/844
(मदन पुर)
|
3145021000NRG23120920220368308
|
12/09/2022
|
JAI SINGH
|
3145021WL049659
|
JAI SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325959
|
|
JAI SINGH
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-008-001/855
(मदन पुर)
|
3145021000NRG23120920220368179
|
12/09/2022
|
VIMAL KUMAR KOTARYA
|
3145021WL049645
|
VIMAL KUMAR KOTARYA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325944
|
|
VIMAL KUMAR KOTARYA
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-008-001/873
(मदन पुर)
|
3145021000NRG23120920220368231
|
12/09/2022
|
VITOL
|
3145021WL049650
|
VITOL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325950
|
|
VITOL
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-008-001/880
(मदन पुर)
|
3145021000NRG23120920220368233
|
12/09/2022
|
ABHIJEET SINGH
|
3145021WL049650
|
ABHIJEET SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325965
|
|
ABHIJEET SINGH
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-008-001/884
(मदन पुर)
|
3145021000NRG23120920220368234
|
12/09/2022
|
SAGAR SINGH
|
3145021WL049650
|
SAGAR SINGH
|
00045
|
BARB0SHANKA
|
426
|
426
|
Processed
|
17/09/2022
|
|
4806325958
|
|
SAGAR SINGH
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-008-001/886
(मदन पुर)
|
3145021000NRG23120920220368235
|
12/09/2022
|
RAMAKANT
|
3145021WL049650
|
RAMAKANT
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325961
|
|
RAMAKANT
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-008-001/895
(मदन पुर)
|
3145021000NRG23120920220368236
|
12/09/2022
|
KULDEEP
|
3145021WL049650
|
KULDEEP
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325935
|
|
KULDEEP
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-008-001/946
(मदन पुर)
|
3145021000NRG23120920220368180
|
12/09/2022
|
ATMA
|
3145021WL049645
|
ATMA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325953
|
|
ATMA
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-008-001/952
(मदन पुर)
|
3145021000NRG23120920220368239
|
12/09/2022
|
SUSHILA
|
3145021WL049650
|
SUSHILA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325940
|
|
SUSHILA
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-008-001/995
(मदन पुर)
|
3145021000NRG23120920220368241
|
12/09/2022
|
VIKASH KUMAR KOTARYA
|
3145021WL049650
|
VIKASH KUMAR KOTARYA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325945
|
|
VIKASH KUMAR KOTARYA
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-008-002/448
(मदन पुर)
|
3145021000NRG23120920220368244
|
12/09/2022
|
BELA
|
3145021WL049650
|
BELA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325964
|
|
BELA
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-013-003/417
(देवरीबेनी)
|
3145021000NRG23120920220368155
|
12/09/2022
|
UMESH
|
3145021WL049641
|
UMESH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325966
|
|
UMESH
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-015-001/1100
(गाढा कटरा)
|
3145021000NRG23120920220368910
|
12/09/2022
|
PRITI
|
3145021WL049723
|
PRITI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325932
|
|
PRITI
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-015-001/1110
(गाढा कटरा)
|
3145021000NRG23120920220368911
|
12/09/2022
|
GANESHIYA
|
3145021WL049723
|
GANESHIYA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325943
|
|
GANESHIYA
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-015-001/1111
(गाढा कटरा)
|
3145021000NRG23120920220368913
|
12/09/2022
|
SHIVANGI
|
3145021WL049723
|
SHIVANGI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325963
|
|
SHIVANGI
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-015-001/132
(गाढा कटरा)
|
3145021000NRG23120920220368914
|
12/09/2022
|
SHESH KALI
|
3145021WL049723
|
SHESH KALI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325922
|
|
SHESH KALI
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-015-001/154
(गाढा कटरा)
|
3145021000NRG23120920220368918
|
12/09/2022
|
NANKAI
|
3145021WL049723
|
NANKAI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325923
|
|
NANKAI
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-015-001/157
(गाढा कटरा)
|
3145021000NRG23120920220368919
|
12/09/2022
|
ASHA
|
3145021WL049723
|
ASHA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325930
|
|
ASHA
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-015-001/435
(गाढा कटरा)
|
3145021000NRG23120920220368922
|
12/09/2022
|
KESHAV
|
3145021WL049723
|
KESHAV
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325931
|
|
KESHAV
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-015-001/436
(गाढा कटरा)
|
3145021000NRG23120920220369202
|
12/09/2022
|
INDREKALI
|
3145021WL049774
|
INDREKALI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325929
|
|
INDREKALI
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-015-001/91
(गाढा कटरा)
|
3145021000NRG23120920220368927
|
12/09/2022
|
PHOOL KALI
|
3145021WL049723
|
PHOOL KALI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325928
|
|
PHOOL KALI
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-015-001/977
(गाढा कटरा)
|
3145021000NRG23120920220368928
|
12/09/2022
|
ROOP CHANDRA
|
3145021WL049723
|
ROOP CHANDRA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325962
|
|
ROOP CHANDRA
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-015-002/162
(गाढा कटरा)
|
3145021000NRG23120920220368931
|
12/09/2022
|
SEETA
|
3145021WL049723
|
SEETA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325921
|
|
SEETA
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-015-002/189
(गाढा कटरा)
|
3145021000NRG23120920220368934
|
12/09/2022
|
VITOL
|
3145021WL049723
|
VITOL
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325927
|
|
VITOL
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-015-002/193
(गाढा कटरा)
|
3145021000NRG23120920220368935
|
12/09/2022
|
MOHANI
|
3145021WL049723
|
MOHANI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325924
|
|
MOHANI
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-015-002/196
(गाढा कटरा)
|
3145021000NRG23120920220368936
|
12/09/2022
|
RAM RATI
|
3145021WL049723
|
RAM RATI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325933
|
|
RAM RATI
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-015-002/227
(गाढा कटरा)
|
3145021000NRG23120920220368938
|
12/09/2022
|
VIMLESH KUMARI
|
3145021WL049723
|
VIMLESH KUMARI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325925
|
|
VIMLESH KUMARI
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-015-002/371
(गाढा कटरा)
|
3145021000NRG23120920220368939
|
12/09/2022
|
BADKU
|
3145021WL049723
|
BADKU
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325919
|
|
BADKU
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-015-002/371
(गाढा कटरा)
|
3145021000NRG23120920220368940
|
12/09/2022
|
PHOOL KALI
|
3145021WL049723
|
PHOOL KALI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325955
|
|
PHOOL KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118215
|
118215
|
|
|
|
|
|
|
|
|
55
|
SHANKARGARH
|
UP-45-021-008-001/1003
(मदन पुर)
|
3145021000NRG23120920220368283
|
12/09/2022
|
Shiva Kant Kotarya
|
3145021WL049659
|
Shiva Kant Kotarya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325979
|
|
Shiva Kant Kotarya
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-008-001/163
(मदन पुर)
|
3145021000NRG23120920220368162
|
12/09/2022
|
PRADESH KUMAR SINGH
|
3145021WL049645
|
PRADESH KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325981
|
|
PRADESH KUMAR SINGH
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-008-001/65
(मदन पुर)
|
3145021000NRG23120920220368291
|
12/09/2022
|
AKHILESH
|
3145021WL049659
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325987
|
|
AKHILESH
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-008-001/692
(मदन पुर)
|
3145021000NRG23120920220368224
|
12/09/2022
|
Ram chandra
|
3145021WL049650
|
Ram chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325988
|
|
Ram chandra
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-008-001/771
(मदन पुर)
|
3145021000NRG23120920220368292
|
12/09/2022
|
SUBHASH
|
3145021WL049659
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806326001
|
|
SUBHASH
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-008-001/774
(मदन पुर)
|
3145021000NRG23120920220368294
|
12/09/2022
|
RIYA
|
3145021WL049659
|
RIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325985
|
|
RIYA
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-008-001/779
(मदन पुर)
|
3145021000NRG23120920220368175
|
12/09/2022
|
Chatarahiya
|
3145021WL049645
|
Chatarahiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325982
|
|
Chatarahiya
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-008-001/780
(मदन पुर)
|
3145021000NRG23120920220368230
|
12/09/2022
|
Shakuntala
|
3145021WL049650
|
Shakuntala
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325996
|
|
Shakuntala
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-008-001/794
(मदन पुर)
|
3145021000NRG23120920220368295
|
12/09/2022
|
nikhil pal
|
3145021WL049659
|
nikhil pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325980
|
|
nikhil pal
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-008-001/813
(मदन पुर)
|
3145021000NRG23120920220368302
|
12/09/2022
|
ANURAG PAL
|
3145021WL049659
|
ANURAG PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325993
|
|
ANURAG PAL
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-008-001/874
(मदन पुर)
|
3145021000NRG23120920220368309
|
12/09/2022
|
SHALU SINGH
|
3145021WL049659
|
SHALU SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325983
|
|
SHALU SINGH
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-008-001/946
(मदन पुर)
|
3145021000NRG23120920220368181
|
12/09/2022
|
LALITA
|
3145021WL049645
|
LALITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325984
|
|
LALITA
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-008-001/950
(मदन पुर)
|
3145021000NRG23120920220368310
|
12/09/2022
|
SUSHMA
|
3145021WL049659
|
SUSHMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325989
|
|
SUSHMA
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-008-001/951
(मदन पुर)
|
3145021000NRG23120920220368311
|
12/09/2022
|
AMAN
|
3145021WL049659
|
AMAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
17/09/2022
|
|
4806325990
|
|
AMAN
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-008-001/994
(मदन पुर)
|
3145021000NRG23120920220368240
|
12/09/2022
|
UMAKANT KOTARYA
|
3145021WL049650
|
UMAKANT KOTARYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325986
|
|
UMAKANT KOTARYA
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-008-002/448
(मदन पुर)
|
3145021000NRG23120920220368243
|
12/09/2022
|
PURSOTTAM
|
3145021WL049650
|
PURSOTTAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325991
|
|
PURSOTTAM
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-015-001/1047
(गाढा कटरा)
|
3145021000NRG23120920220368902
|
12/09/2022
|
GUJJAR DEVI
|
3145021WL049723
|
GUJJAR DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325998
|
|
GUJJAR DEVI
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-015-001/1047
(गाढा कटरा)
|
3145021000NRG23120920220368901
|
12/09/2022
|
HEMRAJ
|
3145021WL049723
|
HEMRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325997
|
|
HEMRAJ
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-015-001/1056
(गाढा कटरा)
|
3145021000NRG23120920220368903
|
12/09/2022
|
SHIV DAYAL
|
3145021WL049723
|
SHIV DAYAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806326000
|
|
SHIV DAYAL
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-015-001/1057
(गाढा कटरा)
|
3145021000NRG23120920220368904
|
12/09/2022
|
SONU
|
3145021WL049723
|
SONU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325911
|
|
SONU
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-015-001/1069
(गाढा कटरा)
|
3145021000NRG23120920220368905
|
12/09/2022
|
AMARJEET
|
3145021WL049723
|
AMARJEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325999
|
|
AMARJEET
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-015-001/1089
(गाढा कटरा)
|
3145021000NRG23120920220368907
|
12/09/2022
|
BUDHIMAN
|
3145021WL049723
|
BUDHIMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806326003
|
|
BUDHIMAN
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-015-001/1090
(गाढा कटरा)
|
3145021000NRG23120920220368908
|
12/09/2022
|
GEND RAJ
|
3145021WL049723
|
GEND RAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806326002
|
|
GEND RAJ
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-015-001/1100
(गाढा कटरा)
|
3145021000NRG23120920220368909
|
12/09/2022
|
RAJ KISHOR
|
3145021WL049723
|
RAJ KISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806326004
|
|
RAJ KISHOR
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-015-001/1111
(गाढा कटरा)
|
3145021000NRG23120920220368912
|
12/09/2022
|
SITA DEVI
|
3145021WL049723
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325992
|
|
SITA DEVI
|
()
|
|
80
|
SHANKARGARH
|
UP-45-021-015-001/136
(गाढा कटरा)
|
3145021000NRG23120920220368915
|
12/09/2022
|
RAM PRAKASH
|
3145021WL049723
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325910
|
|
RAM PRAKASH
|
()
|
|
81
|
SHANKARGARH
|
UP-45-021-015-001/404
(गाढा कटरा)
|
3145021000NRG23120920220368921
|
12/09/2022
|
SHYAM BIHARI
|
3145021WL049723
|
SHYAM BIHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325995
|
|
SHYAM BIHARI
|
()
|
|
82
|
SHANKARGARH
|
UP-45-021-015-001/816
(गाढा कटरा)
|
3145021000NRG23120920220368926
|
12/09/2022
|
ARCHNA NUT
|
3145021WL049723
|
ARCHNA NUT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325994
|
|
ARCHNA NUT
|
()
|
|
83
|
SHANKARGARH
|
UP-45-021-015-002/162
(गाढा कटरा)
|
3145021000NRG23120920220368930
|
12/09/2022
|
Dara
|
3145021WL049723
|
Dara
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325909
|
|
Dara
|
()
|
|
84
|
SHANKARGARH
|
UP-45-021-015-002/175
(गाढा कटरा)
|
3145021000NRG23120920220368932
|
12/09/2022
|
JHALIM
|
3145021WL049723
|
JHALIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806326005
|
|
JHALIM
|
()
|
|
85
|
SHANKARGARH
|
UP-45-021-015-002/202
(गाढा कटरा)
|
3145021000NRG23120920220368937
|
12/09/2022
|
MAUJI LAL
|
3145021WL049723
|
MAUJI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325912
|
|
MAUJI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
86
|
SHANKARGARH
|
UP-45-021-008-001/899
(मदन पुर)
|
3145021000NRG23120920220368237
|
12/09/2022
|
bahaguna
|
3145021WL049650
|
bahaguna
|
00415
|
SBIN0006340
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325967
|
|
MR VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
87
|
SHANKARGARH
|
UP-45-021-008-001/331
(मदन पुर)
|
3145021000NRG23120920220368285
|
12/09/2022
|
KHALIKUN
|
3145021WL049659
|
KHALIKUN
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325971
|
|
MR DEEPENDRA SINGH
|
()
|
|
88
|
SHANKARGARH
|
UP-45-021-008-001/875
(मदन पुर)
|
3145021000NRG23120920220368232
|
12/09/2022
|
DIPAK SINGH
|
3145021WL049650
|
DIPAK SINGH
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325968
|
|
MR DEEPAK SINGH
|
()
|
|
89
|
SHANKARGARH
|
UP-45-021-008-001/986
(मदन पुर)
|
3145021000NRG23120920220368312
|
12/09/2022
|
ganesh
|
3145021WL049659
|
ganesh
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325969
|
|
MR GANESH SINGH
|
()
|
|
90
|
SHANKARGARH
|
UP-45-021-015-001/1069
(गाढा कटरा)
|
3145021000NRG23120920220368906
|
12/09/2022
|
ROOPA
|
3145021WL049723
|
ROOPA
|
00415
|
SBIN0011253
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325970
|
|
MRS RUPA RUPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
91
|
SHANKARGARH
|
UP-45-021-008-001/1000
(मदन पुर)
|
3145021000NRG23120920220368219
|
12/09/2022
|
KAIRA
|
3145021WL049650
|
KAIRA
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325978
|
|
KAIRA
|
()
|
|
92
|
SHANKARGARH
|
UP-45-021-008-001/339
(मदन पुर)
|
3145021000NRG23120920220368286
|
12/09/2022
|
LAL BAHADUR
|
3145021WL049659
|
LAL BAHADUR
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325974
|
|
LAL BAHADUR
|
()
|
|
93
|
SHANKARGARH
|
UP-45-021-008-001/430
(मदन पुर)
|
3145021000NRG23120920220368221
|
12/09/2022
|
RADHEY SHYAM
|
3145021WL049650
|
RADHEY SHYAM
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325973
|
|
RADHEY SHYAM
|
()
|
|
94
|
SHANKARGARH
|
UP-45-021-008-001/833
(मदन पुर)
|
3145021000NRG23120920220368307
|
12/09/2022
|
RAM KAMAL
|
3145021WL049659
|
RAM KAMAL
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325977
|
|
RAM KAMAL
|
()
|
|
95
|
SHANKARGARH
|
UP-45-021-008-001/851
(मदन पुर)
|
3145021000NRG23120920220368178
|
12/09/2022
|
SUSHMA DEVI
|
3145021WL049645
|
SUSHMA DEVI
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325975
|
|
SUSHMA DEVI
|
()
|
|
96
|
SHANKARGARH
|
UP-45-021-008-001/999
(मदन पुर)
|
3145021000NRG23120920220368242
|
12/09/2022
|
DIPENDRA
|
3145021WL049650
|
DIPENDRA
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806325972
|
|
DIPENDRA
|
()
|
|
97
|
SHANKARGARH
|
UP-45-021-015-001/1279
(गाढा कटरा)
|
3145021000NRG23120920220369201
|
12/09/2022
|
DIWAKAR SINGH
|
3145021WL049774
|
DIWAKAR SINGH
|
00468
|
UBIN0569437
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806325976
|
|
DIWAKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233235
|
233235
|
|
|
|
|
|
|
|