|
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-45-021-022-001/155
(सोनबरसा)
|
3145021000NRG23291020220444161
|
29/10/2022
|
ANAR KALI
|
3145021WL061265
|
ANAR KALI
|
00045
|
BARB0BASUPA
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616434495
|
|
ANAR KALI
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-022-001/199
(सोनबरसा)
|
3145021000NRG23291020220444171
|
29/10/2022
|
RANIYA
|
3145021WL061275
|
RANIYA
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434551
|
|
RANIYA
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-022-001/572
(सोनबरसा)
|
3145021000NRG23291020220443792
|
29/10/2022
|
KALAWATI
|
3145021WL061206
|
KALAWATI
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434550
|
|
KALAWATI
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-043-001/293
(बढैया)
|
3145021000NRG23291020220443637
|
29/10/2022
|
RESHMA BEGAM
|
3145021WL061171
|
RESHMA BEGAM
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434561
|
|
RESHMA BEGAM
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-043-001/377
(बढैया)
|
3145021000NRG23291020220443638
|
29/10/2022
|
SEEMA
|
3145021WL061171
|
SEEMA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434562
|
|
SEEMA
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-043-001/39
(बढैया)
|
3145021000NRG23291020220443639
|
29/10/2022
|
DINESH
|
3145021WL061171
|
DINESH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434549
|
|
DINESH
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-043-003/109
(बढैया)
|
3145021000NRG23291020220443640
|
29/10/2022
|
LAKSHMI DEVI
|
3145021WL061171
|
LAKSHMI DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434557
|
|
LAKSHMI DEVI
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-043-003/118
(बढैया)
|
3145021000NRG23291020220443641
|
29/10/2022
|
RAJESH KUMAR
|
3145021WL061171
|
RAJESH KUMAR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434564
|
|
RAJESH KUMAR
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-043-003/14
(बढैया)
|
3145021000NRG23291020220443642
|
29/10/2022
|
RAMBALI
|
3145021WL061171
|
RAMBALI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434554
|
|
RAMBALI
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-043-003/168
(बढैया)
|
3145021000NRG23291020220443643
|
29/10/2022
|
NIRMALA
|
3145021WL061171
|
NIRMALA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434496
|
|
NIRMALA
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-043-003/290
(बढैया)
|
3145021000NRG23291020220443646
|
29/10/2022
|
KARUNA
|
3145021WL061171
|
KARUNA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434553
|
|
KARUNA
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-043-003/290
(बढैया)
|
3145021000NRG23291020220443645
|
29/10/2022
|
SURESH
|
3145021WL061171
|
SURESH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434552
|
|
SURESH
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-043-003/499
(बढैया)
|
3145021000NRG23291020220443647
|
29/10/2022
|
AKHILESH KUMAR
|
3145021WL061171
|
AKHILESH KUMAR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434556
|
|
AKHILESH KUMAR
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-043-003/69
(बढैया)
|
3145021000NRG23291020220443650
|
29/10/2022
|
KAMLESH
|
3145021WL061171
|
KAMLESH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434558
|
|
KAMLESH
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-043-003/69
(बढैया)
|
3145021000NRG23291020220443649
|
29/10/2022
|
RAJ BHAVAN
|
3145021WL061171
|
RAJ BHAVAN
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434560
|
|
RAJ BHAVAN
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-043-003/78
(बढैया)
|
3145021000NRG23291020220443651
|
29/10/2022
|
LALHA
|
3145021WL061171
|
LALHA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434559
|
|
LALHA
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-043-003/88
(बढैया)
|
3145021000NRG23291020220443654
|
29/10/2022
|
HASEENA BEGUM
|
3145021WL061171
|
HASEENA BEGUM
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434555
|
|
HASEENA BEGUM
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-071-003/417
(बढैया)
|
3145021000NRG23291020220443655
|
29/10/2022
|
vinod kumar
|
3145021WL061171
|
vinod kumar
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434563
|
|
vinod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54741
|
54741
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
UP-45-021-017-001/799
(जरखोरी)
|
3145021034NRG23291020220444542
|
29/10/2022
|
nidhi
|
3145021WL061329
|
nidhi
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434537
|
|
nidhi
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-022-001/478
(सोनबरसा)
|
3145021000NRG23291020220444154
|
29/10/2022
|
GUDDU
|
3145021WL061261
|
GUDDU
|
00045
|
BARB0JARIXX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434536
|
|
GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
UP-45-021-001-001/235
(नीबी)
|
3145021000NRG23291020220443734
|
29/10/2022
|
RAJU
|
3145021WL061183
|
RAJU
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434576
|
|
RAJU
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-001-001/376
(नीबी)
|
3145021000NRG23291020220443406
|
29/10/2022
|
manisha
|
3145021WL061149
|
manisha
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434548
|
|
manisha
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-001-001/378
(नीबी)
|
3145021000NRG23291020220443407
|
29/10/2022
|
POOJA
|
3145021WL061149
|
POOJA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434574
|
|
POOJA
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-001-001/427
(नीबी)
|
3145021000NRG23291020220443731
|
29/10/2022
|
Aneeta
|
3145021WL061181
|
Aneeta
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434575
|
|
Aneeta
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-001-001/427
(नीबी)
|
3145021000NRG23291020220443732
|
29/10/2022
|
ranjeeta
|
3145021WL061181
|
ranjeeta
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616434584
|
|
ranjeeta
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-001-001/427
(नीबी)
|
3145021000NRG23291020220443730
|
29/10/2022
|
ranjeeta
|
3145021WL061181
|
ranjeeta
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434585
|
|
ranjeeta
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-001-001/605
(नीबी)
|
3145021000NRG23291020220443760
|
29/10/2022
|
RAJ KUMAR
|
3145021WL061191
|
RAJ KUMAR
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434583
|
|
RAJ KUMAR
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-001-001/605
(नीबी)
|
3145021000NRG23291020220443762
|
29/10/2022
|
RAJ KUMAR
|
3145021WL061191
|
RAJ KUMAR
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616434582
|
|
RAJ KUMAR
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-001-001/863
(नीबी)
|
3145021000NRG23291020220443411
|
29/10/2022
|
GULAB SINGH
|
3145021WL061149
|
GULAB SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434541
|
|
GULAB SINGH
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-001-001/919
(नीबी)
|
3145021000NRG23291020220443768
|
29/10/2022
|
RANNO DEVI
|
3145021WL061193
|
RANNO DEVI
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616434581
|
|
RANNO DEVI
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-001-001/919
(नीबी)
|
3145021000NRG23291020220443766
|
29/10/2022
|
RANNO DEVI
|
3145021WL061193
|
RANNO DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434579
|
|
RANNO DEVI
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-001-001/919
(नीबी)
|
3145021000NRG23291020220443767
|
29/10/2022
|
SINTU
|
3145021WL061193
|
SINTU
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434580
|
|
SINTU
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-001-001/933
(नीबी)
|
3145021000NRG23291020220443763
|
29/10/2022
|
BUTI
|
3145021WL061192
|
BUTI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434578
|
|
BUTI
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-001-001/933
(नीबी)
|
3145021000NRG23291020220443765
|
29/10/2022
|
BUTI
|
3145021WL061192
|
BUTI
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616434577
|
|
BUTI
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-022-001/12
(सोनबरसा)
|
3145021000NRG23291020220444156
|
29/10/2022
|
kamleswar
|
3145021WL061263
|
kamleswar
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434540
|
|
kamleswar
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-032-001/387
(सोनवे)
|
3145021000NRG23291020220444202
|
29/10/2022
|
VIVEKANAND
|
3145021WL061282
|
VIVEKANAND
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434538
|
|
VIVEKANAND
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-037-001/144
(दुबहा)
|
3145021000NRG23291020220443551
|
29/10/2022
|
RADHE SHYAM
|
3145021WL061163
|
RADHE SHYAM
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434547
|
|
RADHE SHYAM
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-037-001/147
(दुबहा)
|
3145021000NRG23291020220443553
|
29/10/2022
|
urmila
|
3145021WL061163
|
urmila
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434544
|
|
urmila
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-037-001/357
(दुबहा)
|
3145021000NRG23291020220443561
|
29/10/2022
|
VIMLA
|
3145021WL061163
|
VIMLA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434545
|
|
VIMLA
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-037-001/52
(दुबहा)
|
3145021000NRG23291020220443562
|
29/10/2022
|
radhika
|
3145021WL061163
|
radhika
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434539
|
|
radhika
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-037-002/10
(दुबहा)
|
3145021000NRG23291020220443569
|
29/10/2022
|
MADHU
|
3145021WL061163
|
MADHU
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616434546
|
|
MADHU
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-037-002/272
(दुबहा)
|
3145021000NRG23291020220443576
|
29/10/2022
|
SHIV SARAN
|
3145021WL061163
|
SHIV SARAN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434542
|
|
SHIV SARAN
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-037-002/347
(दुबहा)
|
3145021000NRG23291020220443606
|
29/10/2022
|
Brijesh kumar
|
3145021WL061167
|
Brijesh kumar
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434543
|
|
Brijesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65391
|
65391
|
|
|
|
|
|
|
|
|
44
|
SHANKARGARH
|
UP-45-021-001-001/1046
(नीबी)
|
3145021000NRG23291020220443757
|
29/10/2022
|
SAMARJEET
|
3145021WL061190
|
SAMARJEET
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434501
|
|
SAMARJEET
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-001-001/1046
(नीबी)
|
3145021000NRG23291020220443758
|
29/10/2022
|
SAMARJEET
|
3145021WL061190
|
SAMARJEET
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434502
|
|
SAMARJEET
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-001-001/111
(नीबी)
|
3145021000NRG23291020220443722
|
29/10/2022
|
gulabkali
|
3145021WL061178
|
gulabkali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434491
|
|
gulabkali
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-001-001/111
(नीबी)
|
3145021000NRG23291020220443723
|
29/10/2022
|
gulabkali
|
3145021WL061178
|
gulabkali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434492
|
|
gulabkali
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-001-001/216
(नीबी)
|
3145021000NRG23291020220443753
|
29/10/2022
|
RAMU
|
3145021WL061189
|
RAMU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434568
|
|
RAMU
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-001-001/216
(नीबी)
|
3145021000NRG23291020220443755
|
29/10/2022
|
RAMU
|
3145021WL061189
|
RAMU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434567
|
|
RAMU
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-001-001/216
(नीबी)
|
3145021000NRG23291020220443756
|
29/10/2022
|
savita
|
3145021WL061189
|
savita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434505
|
|
savita
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-001-001/216
(नीबी)
|
3145021000NRG23291020220443754
|
29/10/2022
|
savita
|
3145021WL061189
|
savita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434504
|
|
savita
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-001-001/252
(नीबी)
|
3145021000NRG23291020220443738
|
29/10/2022
|
RAMSHRI
|
3145021WL061185
|
RAMSHRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434480
|
|
RAMSHRI
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-001-001/376
(नीबी)
|
3145021000NRG23291020220443405
|
29/10/2022
|
SAMARJEET
|
3145021WL061149
|
SAMARJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434473
|
|
SAMARJEET
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-001-001/378
(नीबी)
|
3145021000NRG23291020220443408
|
29/10/2022
|
DINESH
|
3145021WL061149
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434571
|
|
DINESH
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-001-001/426
(नीबी)
|
3145021000NRG23291020220443727
|
29/10/2022
|
munna lal
|
3145021WL061180
|
munna lal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434474
|
|
munna lal
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-001-001/426
(नीबी)
|
3145021000NRG23291020220443728
|
29/10/2022
|
shusheela devi
|
3145021WL061180
|
shusheela devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434471
|
|
shusheela devi
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-001-001/426
(नीबी)
|
3145021000NRG23291020220443729
|
29/10/2022
|
shusheela devi
|
3145021WL061180
|
shusheela devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616434472
|
|
shusheela devi
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-001-001/605
(नीबी)
|
3145021000NRG23291020220443761
|
29/10/2022
|
NIRMALA
|
3145021WL061191
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616434489
|
|
NIRMALA
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-001-001/605
(नीबी)
|
3145021000NRG23291020220443759
|
29/10/2022
|
NIRMALA
|
3145021WL061191
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434488
|
|
NIRMALA
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-001-001/680
(नीबी)
|
3145021000NRG23291020220443409
|
29/10/2022
|
KARUNA DEVI
|
3145021WL061149
|
KARUNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434499
|
|
KARUNA DEVI
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-001-001/685
(नीबी)
|
3145021000NRG23291020220443741
|
29/10/2022
|
Guddi
|
3145021WL061186
|
Guddi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434570
|
|
Guddi
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-001-001/685
(नीबी)
|
3145021000NRG23291020220443740
|
29/10/2022
|
vijayraj
|
3145021WL061186
|
vijayraj
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616434479
|
|
vijayraj
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-001-001/686
(नीबी)
|
3145021000NRG23291020220443726
|
29/10/2022
|
bheemsen
|
3145021WL061179
|
bheemsen
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616434497
|
|
bheemsen
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-001-001/686
(नीबी)
|
3145021000NRG23291020220443724
|
29/10/2022
|
bheemsen
|
3145021WL061179
|
bheemsen
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434493
|
|
bheemsen
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-001-001/686
(नीबी)
|
3145021000NRG23291020220443725
|
29/10/2022
|
Rani
|
3145021WL061179
|
Rani
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616434482
|
|
Rani
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-001-001/786
(नीबी)
|
3145021000NRG23291020220443410
|
29/10/2022
|
VITOL DEVI
|
3145021WL061149
|
VITOL DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616434566
|
|
VITOL DEVI
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-001-001/857
(नीबी)
|
3145021000NRG23291020220443733
|
29/10/2022
|
RAJABABU
|
3145021WL061182
|
RAJABABU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434569
|
|
RAJABABU
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-001-001/863
(नीबी)
|
3145021000NRG23291020220443412
|
29/10/2022
|
KAMLA DEVI
|
3145021WL061149
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616434487
|
|
KAMLA DEVI
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-001-001/914
(नीबी)
|
3145021000NRG23291020220443721
|
29/10/2022
|
Ram Bai
|
3145021WL061177
|
Ram Bai
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434572
|
|
Ram Bai
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-001-001/914
(नीबी)
|
3145021000NRG23291020220443720
|
29/10/2022
|
RAM NATH
|
3145021WL061177
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434565
|
|
RAM NATH
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-001-001/917
(नीबी)
|
3145021000NRG23291020220443736
|
29/10/2022
|
ANJU DEVI
|
3145021WL061184
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434483
|
|
ANJU DEVI
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-001-001/917
(नीबी)
|
3145021000NRG23291020220443737
|
29/10/2022
|
BRIJESH
|
3145021WL061184
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434484
|
|
BRIJESH
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-001-001/933
(नीबी)
|
3145021000NRG23291020220443764
|
29/10/2022
|
CHOTU
|
3145021WL061192
|
CHOTU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434506
|
|
CHOTU
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-008-001/188
(मदन पुर)
|
3145021000NRG23291020220443809
|
29/10/2022
|
KAVITA
|
3145021WL061211
|
KAVITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616434500
|
|
KAVITA
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-008-001/778
(मदन पुर)
|
3145021000NRG23291020220443810
|
29/10/2022
|
Sita saran
|
3145021WL061212
|
Sita saran
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616434478
|
|
Sita saran
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-017-001/186
(जरखोरी)
|
3145021034NRG23291020220444532
|
29/10/2022
|
DAROGA
|
3145021WL061329
|
DAROGA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434509
|
|
DAROGA
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-017-001/192
(जरखोरी)
|
3145021034NRG23291020220444533
|
29/10/2022
|
VANSHDHARI
|
3145021WL061329
|
VANSHDHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434519
|
|
VANSHDHARI
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-017-001/458
(जरखोरी)
|
3145021034NRG23291020220444534
|
29/10/2022
|
satyavati devi
|
3145021WL061329
|
satyavati devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434518
|
|
satyavati devi
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-017-001/590
(जरखोरी)
|
3145021034NRG23291020220444535
|
29/10/2022
|
DINESH
|
3145021WL061329
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434512
|
|
DINESH
|
()
|
|
80
|
SHANKARGARH
|
UP-45-021-017-001/590
(जरखोरी)
|
3145021034NRG23291020220444536
|
29/10/2022
|
GUDDI
|
3145021WL061329
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434517
|
|
GUDDI
|
()
|
|
81
|
SHANKARGARH
|
UP-45-021-017-001/746
(जरखोरी)
|
3145021034NRG23291020220444538
|
29/10/2022
|
UMA
|
3145021WL061329
|
UMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434520
|
|
UMA
|
()
|
|
82
|
SHANKARGARH
|
UP-45-021-017-001/795
(जरखोरी)
|
3145021034NRG23291020220444540
|
29/10/2022
|
ASHISH KUMAR
|
3145021WL061329
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434508
|
|
ASHISH KUMAR
|
()
|
|
83
|
SHANKARGARH
|
UP-45-021-017-001/795
(जरखोरी)
|
3145021034NRG23291020220444541
|
29/10/2022
|
SAVITA DEVI
|
3145021WL061329
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434525
|
|
SAVITA DEVI
|
()
|
|
84
|
SHANKARGARH
|
UP-45-021-017-001/801
(जरखोरी)
|
3145021034NRG23291020220444543
|
29/10/2022
|
suneeta devi
|
3145021WL061329
|
suneeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434514
|
|
suneeta devi
|
()
|
|
85
|
SHANKARGARH
|
UP-45-021-017-001/806
(जरखोरी)
|
3145021034NRG23291020220444544
|
29/10/2022
|
anurag kumar
|
3145021WL061329
|
anurag kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434507
|
|
anurag kumar
|
()
|
|
86
|
SHANKARGARH
|
UP-45-021-017-001/806
(जरखोरी)
|
3145021034NRG23291020220444545
|
29/10/2022
|
reshami
|
3145021WL061329
|
reshami
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434529
|
|
reshami
|
()
|
|
87
|
SHANKARGARH
|
UP-45-021-017-001/811
(जरखोरी)
|
3145021034NRG23291020220444546
|
29/10/2022
|
SUGHARI
|
3145021WL061329
|
SUGHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434515
|
|
SUGHARI
|
()
|
|
88
|
SHANKARGARH
|
UP-45-021-017-001/813
(जरखोरी)
|
3145021034NRG23291020220444547
|
29/10/2022
|
ANIL KUMAR
|
3145021WL061329
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434516
|
|
ANIL KUMAR
|
()
|
|
89
|
SHANKARGARH
|
UP-45-021-022-001/145
(सोनबरसा)
|
3145021000NRG23291020220444162
|
29/10/2022
|
NANKU
|
3145021WL061266
|
NANKU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434527
|
|
NANKU
|
()
|
|
90
|
SHANKARGARH
|
UP-45-021-022-001/155
(सोनबरसा)
|
3145021000NRG23291020220444160
|
29/10/2022
|
RAM PRAKASH
|
3145021WL061265
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616434511
|
|
RAM PRAKASH
|
()
|
|
91
|
SHANKARGARH
|
UP-45-021-022-001/210
(सोनबरसा)
|
3145021000NRG23291020220444169
|
29/10/2022
|
VISHRAM
|
3145021WL061273
|
VISHRAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434513
|
|
VISHRAM
|
()
|
|
92
|
SHANKARGARH
|
UP-45-021-022-001/236
(सोनबरसा)
|
3145021000NRG23291020220444168
|
29/10/2022
|
RAM SEVAK
|
3145021WL061272
|
RAM SEVAK
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434524
|
|
RAM SEVAK
|
()
|
|
93
|
SHANKARGARH
|
UP-45-021-022-001/24
(सोनबरसा)
|
3145021000NRG23291020220444155
|
29/10/2022
|
BALRAM
|
3145021WL061262
|
BALRAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434530
|
|
BALRAM
|
()
|
|
94
|
SHANKARGARH
|
UP-45-021-022-001/255
(सोनबरसा)
|
3145021000NRG23291020220444166
|
29/10/2022
|
SHIV RAM
|
3145021WL061270
|
SHIV RAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434526
|
|
SHIV RAM
|
()
|
|
95
|
SHANKARGARH
|
UP-45-021-022-001/581
(सोनबरसा)
|
3145021000NRG23291020220444164
|
29/10/2022
|
SIYA KALI
|
3145021WL061268
|
SIYA KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434528
|
|
SIYA KALI
|
()
|
|
96
|
SHANKARGARH
|
UP-45-021-022-001/67
(सोनबरसा)
|
3145021000NRG23291020220443793
|
29/10/2022
|
SOMWARI
|
3145021WL061207
|
SOMWARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434510
|
|
SOMWARI
|
()
|
|
97
|
SHANKARGARH
|
UP-45-021-025-001/187
(सुन्दरपुर)
|
3145021000NRG23291020220443970
|
29/10/2022
|
Phool kali
|
3145021WL061244
|
Phool kali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434485
|
|
Phool kali
|
()
|
|
98
|
SHANKARGARH
|
UP-45-021-025-001/521
(सुन्दरपुर)
|
3145021000NRG23291020220443967
|
29/10/2022
|
ANITA
|
3145021WL061243
|
ANITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434475
|
|
ANITA
|
()
|
|
99
|
SHANKARGARH
|
UP-45-021-032-001/223
(सोनवे)
|
3145021000NRG23291020220444208
|
29/10/2022
|
RADHA
|
3145021WL061288
|
RADHA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616434532
|
|
RADHA
|
()
|
|
100
|
SHANKARGARH
|
UP-45-021-032-001/317
(सोनवे)
|
3145021000NRG23291020220444203
|
29/10/2022
|
UDAYRAJ
|
3145021WL061283
|
UDAYRAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616434531
|
|
UDAYRAJ
|
()
|
|
101
|
SHANKARGARH
|
UP-45-021-032-001/422
(सोनवे)
|
3145021000NRG23291020220444205
|
29/10/2022
|
arvind kumar
|
3145021WL061285
|
arvind kumar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616434534
|
|
arvind kumar
|
()
|
|
102
|
SHANKARGARH
|
UP-45-021-032-002/136
(सोनवे)
|
3145021000NRG23291020220444206
|
29/10/2022
|
BHULLAN
|
3145021WL061286
|
BHULLAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434533
|
|
BHULLAN
|
()
|
|
103
|
SHANKARGARH
|
UP-45-021-037-001/147
(दुबहा)
|
3145021000NRG23291020220443552
|
29/10/2022
|
RAM VISHAL
|
3145021WL061163
|
RAM VISHAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434486
|
|
RAM VISHAL
|
()
|
|
104
|
SHANKARGARH
|
UP-45-021-037-001/163
(दुबहा)
|
3145021000NRG23291020220443554
|
29/10/2022
|
GAMLA
|
3145021WL061163
|
GAMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434503
|
|
GAMLA
|
()
|
|
105
|
SHANKARGARH
|
UP-45-021-037-001/181
(दुबहा)
|
3145021000NRG23291020220443558
|
29/10/2022
|
KAMLESH
|
3145021WL061163
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434573
|
|
KAMLESH
|
()
|
|
106
|
SHANKARGARH
|
UP-45-021-037-001/249
(दुबहा)
|
3145021000NRG23291020220443559
|
29/10/2022
|
sunita
|
3145021WL061163
|
sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434477
|
|
sunita
|
()
|
|
107
|
SHANKARGARH
|
UP-45-021-037-001/63
(दुबहा)
|
3145021000NRG23291020220443563
|
29/10/2022
|
chandra kali
|
3145021WL061163
|
chandra kali
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616434490
|
|
chandra kali
|
()
|
|
108
|
SHANKARGARH
|
UP-45-021-037-001/72
(दुबहा)
|
3145021000NRG23291020220443567
|
29/10/2022
|
MAMTA DEVI
|
3145021WL061163
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434494
|
|
MAMTA DEVI
|
()
|
|
109
|
SHANKARGARH
|
UP-45-021-037-002/117
(दुबहा)
|
3145021000NRG23291020220443570
|
29/10/2022
|
deepak kumar
|
3145021WL061163
|
deepak kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434535
|
|
deepak kumar
|
()
|
|
110
|
SHANKARGARH
|
UP-45-021-037-002/228
(दुबहा)
|
3145021000NRG23291020220443575
|
29/10/2022
|
RAM RATI
|
3145021WL061163
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434498
|
|
RAM RATI
|
()
|
|
111
|
SHANKARGARH
|
UP-45-021-037-002/316
(दुबहा)
|
3145021000NRG23291020220443578
|
29/10/2022
|
CHHOTI
|
3145021WL061163
|
CHHOTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434481
|
|
CHHOTI
|
()
|
|
112
|
SHANKARGARH
|
UP-45-021-037-002/7
(दुबहा)
|
3145021000NRG23291020220443609
|
29/10/2022
|
KISHAN KUMAR
|
3145021WL061167
|
KISHAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434476
|
|
KISHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208101
|
208101
|
|
|
|
|
|
|
|
|
113
|
SHANKARGARH
|
UP-45-021-001-001/252
(नीबी)
|
3145021000NRG23291020220443739
|
29/10/2022
|
Ram Kali
|
3145021WL061185
|
Ram Kali
|
00176
|
IDIB000J583
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434586
|
|
Ram Kali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
114
|
SHANKARGARH
|
UP-45-021-022-001/12
(सोनबरसा)
|
3145021000NRG23291020220444157
|
29/10/2022
|
PRABHA
|
3145021WL061263
|
PRABHA
|
00415
|
SBIN0006340
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434587
|
|
MS PRABHAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
115
|
SHANKARGARH
|
UP-45-021-001-001/235
(नीबी)
|
3145021000NRG23291020220443735
|
29/10/2022
|
sunita
|
3145021WL061183
|
sunita
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434593
|
|
MISS GUDDI ADIWASHI
|
()
|
|
116
|
SHANKARGARH
|
UP-45-021-001-001/337
(नीबी)
|
3145021000NRG23291020220443751
|
29/10/2022
|
amitesh
|
3145021WL061188
|
amitesh
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434591
|
|
MR ANTESH KUMAR
|
()
|
|
117
|
SHANKARGARH
|
UP-45-021-001-001/337
(नीबी)
|
3145021000NRG23291020220443752
|
29/10/2022
|
amitesh
|
3145021WL061188
|
amitesh
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434592
|
|
MR ANTESH KUMAR
|
()
|
|
118
|
SHANKARGARH
|
UP-45-021-001-001/706
(नीबी)
|
3145021000NRG23291020220443719
|
29/10/2022
|
bheemsen
|
3145021WL061176
|
bheemsen
|
00415
|
SBIN0011253
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616434590
|
|
MRS KARUNA DEVI
|
()
|
|
119
|
SHANKARGARH
|
UP-45-021-037-002/119
(दुबहा)
|
3145021000NRG23291020220443571
|
29/10/2022
|
sateydev
|
3145021WL061163
|
sateydev
|
00415
|
SBIN0011253
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616434588
|
|
MR NAARENDRA PRASAD PANDEY
|
()
|
|
120
|
SHANKARGARH
|
UP-45-021-037-002/211
(दुबहा)
|
3145021000NRG23291020220443573
|
29/10/2022
|
RAM SINGH
|
3145021WL061163
|
RAM SINGH
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434589
|
|
MR RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
121
|
SHANKARGARH
|
UP-45-021-017-001/822
(जरखोरी)
|
3145021034NRG23291020220444548
|
29/10/2022
|
Kalidas Mishra
|
3145021WL061329
|
Kalidas Mishra
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434594
|
|
MR KALI DAS MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
122
|
SHANKARGARH
|
UP-45-021-037-002/21
(दुबहा)
|
3145021000NRG23291020220443572
|
29/10/2022
|
AVDHESH
|
3145021WL061163
|
AVDHESH
|
00415
|
SBIN0015513
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434595
|
|
MR AVDHESH AVDHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
123
|
SHANKARGARH
|
UP-45-021-025-001/521
(सुन्दरपुर)
|
3145021000NRG23291020220443966
|
29/10/2022
|
DHIRENDRA KUMAR
|
3145021WL061243
|
DHIRENDRA KUMAR
|
00468
|
UBIN0569437
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616434522
|
|
DHIRENDRA KUMAR
|
()
|
|
124
|
SHANKARGARH
|
UP-45-021-037-001/71
(दुबहा)
|
3145021000NRG23291020220443566
|
29/10/2022
|
SHIV KUMAR
|
3145021WL061163
|
SHIV KUMAR
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434598
|
|
SHIV KUMAR
|
()
|
|
125
|
SHANKARGARH
|
UP-45-021-037-002/118
(दुबहा)
|
3145021000NRG23291020220443605
|
29/10/2022
|
abhayraj
|
3145021WL061167
|
abhayraj
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434523
|
|
abhayraj
|
()
|
|
126
|
SHANKARGARH
|
UP-45-021-037-002/211
(दुबहा)
|
3145021000NRG23291020220443574
|
29/10/2022
|
SHEETA
|
3145021WL061163
|
SHEETA
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434596
|
|
SHEETA
|
()
|
|
127
|
SHANKARGARH
|
UP-45-021-037-002/3
(दुबहा)
|
3145021000NRG23291020220443577
|
29/10/2022
|
PRADEEP KUMAR
|
3145021WL061163
|
PRADEEP KUMAR
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616434597
|
|
PRADEEP KUMAR
|
()
|
|
128
|
SHANKARGARH
|
UP-45-021-037-002/78
(दुबहा)
|
3145021000NRG23291020220443610
|
29/10/2022
|
LAKSHMIKANT
|
3145021WL061167
|
LAKSHMIKANT
|
00468
|
UBIN0569437
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616434521
|
|
LAKSHMIKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381270
|
381270
|
|
|
|
|
|
|
|