|
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-45-021-034-001/643
(गढैया लोनी पार)
|
3145021000NRG23050820220278314
|
05/08/2022
|
SHANTI DEVI
|
3145021WL034241
|
SHANTI DEVI
|
00045
|
BARB0BASUPA
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929311502
|
|
SHANTI DEVI
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-035-001/575
(कल्यानपुर)
|
3145021000NRG23050820220278310
|
05/08/2022
|
archana
|
3145021WL034240
|
archana
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929311503
|
|
archana
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-035-001/575
(कल्यानपुर)
|
3145021000NRG23050820220278311
|
05/08/2022
|
dharmendra
|
3145021WL034240
|
dharmendra
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929311504
|
|
dharmendra
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-043-001/455
(बढैया)
|
3145021000NRG23050820220278485
|
05/08/2022
|
BABBU KOL
|
3145021WL034324
|
BABBU KOL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311506
|
|
BABBU KOL
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-043-003/133
(बढैया)
|
3145021000NRG23050820220278182
|
05/08/2022
|
SUMAN
|
3145021WL034197
|
SUMAN
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311505
|
|
SUMAN
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-047-001/139
(टिकरोही कला)
|
3145021000NRG23050820220278386
|
05/08/2022
|
RAJBAHADUR
|
3145021WL034251
|
RAJBAHADUR
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311501
|
|
RAJBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
UP-45-021-005-001/697
(लोहरा)
|
3145021000NRG23050820220278518
|
05/08/2022
|
SAVITA
|
3145021WL034341
|
SAVITA
|
00045
|
BARB0JARIXX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311437
|
|
SAVITA
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-022-001/345
(सोनबरसा)
|
3145021000NRG23050820220278581
|
05/08/2022
|
NANKI
|
3145021WL034374
|
NANKI
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929311409
|
|
NANKI
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-022-001/457
(सोनबरसा)
|
3145021000NRG23050820220278582
|
05/08/2022
|
RAJU
|
3145021WL034375
|
RAJU
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929311390
|
|
RAJU
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-036-001/336
(डेरा)
|
3145021000NRG23050820220278396
|
05/08/2022
|
RAMAUTAR VERMA
|
3145021WL034261
|
RAMAUTAR VERMA
|
00045
|
BARB0JARIXX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929311411
|
|
RAMAUTAR VERMA
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-036-001/549
(डेरा)
|
3145021000NRG23050820220278414
|
05/08/2022
|
VARSHA VERMA
|
3145021WL034279
|
VARSHA VERMA
|
00045
|
BARB0JARIXX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929311404
|
|
VARSHA VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
UP-45-021-012-001/660
(भडिवार)
|
3145021000NRG23050820220278499
|
05/08/2022
|
CHAMELI DEVI
|
3145021WL034331
|
CHAMELI DEVI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311442
|
|
CHAMELI DEVI
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-012-001/660
(भडिवार)
|
3145021000NRG23050820220278500
|
05/08/2022
|
RISHU
|
3145021WL034331
|
RISHU
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311440
|
|
RISHU
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-012-001/720
(भडिवार)
|
3145021000NRG23050820220278501
|
05/08/2022
|
MUNNI DEVI
|
3145021WL034332
|
MUNNI DEVI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311439
|
|
MUNNI DEVI
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-012-002/652
(भडिवार)
|
3145021000NRG23050820220278497
|
05/08/2022
|
arun kumari
|
3145021WL034330
|
arun kumari
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311425
|
|
arun kumari
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-012-002/652
(भडिवार)
|
3145021000NRG23050820220278498
|
05/08/2022
|
omprakash
|
3145021WL034330
|
omprakash
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311441
|
|
omprakash
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-013-001/498
(देवरीबेनी)
|
3145021000NRG23050820220278462
|
05/08/2022
|
AMAR BAHADUR
|
3145021WL034303
|
AMAR BAHADUR
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929311399
|
|
AMAR BAHADUR
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-013-001/498
(देवरीबेनी)
|
3145021000NRG23050820220278463
|
05/08/2022
|
KUSHUM KALI
|
3145021WL034303
|
KUSHUM KALI
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929311400
|
|
KUSHUM KALI
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-013-001/569
(देवरीबेनी)
|
3145021000NRG23050820220278464
|
05/08/2022
|
SUGRIV
|
3145021WL034303
|
SUGRIV
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929311424
|
|
SUGRIV
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-044-001/20
(पहाडी कला)
|
3145021000NRG23050820220278476
|
05/08/2022
|
RAJAESH
|
3145021WL034315
|
RAJAESH
|
00045
|
BARB0NAUDIA
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929311394
|
|
RAJAESH
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-044-001/209
(पहाडी कला)
|
3145021000NRG23050820220278477
|
05/08/2022
|
RAM BADAN
|
3145021WL034316
|
RAM BADAN
|
00045
|
BARB0NAUDIA
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929311388
|
|
RAM BADAN
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-044-001/71
(पहाडी कला)
|
3145021000NRG23050820220278481
|
05/08/2022
|
LAL JI
|
3145021WL034320
|
LAL JI
|
00045
|
BARB0NAUDIA
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929311389
|
|
LAL JI
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-044-001/78
(पहाडी कला)
|
3145021000NRG23050820220278480
|
05/08/2022
|
SUSMENDRA
|
3145021WL034319
|
SUSMENDRA
|
00045
|
BARB0NAUDIA
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929311395
|
|
SUSMENDRA
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-044-001/88
(पहाडी कला)
|
3145021000NRG23050820220278471
|
05/08/2022
|
RAJ KUMAR
|
3145021WL034310
|
RAJ KUMAR
|
00045
|
BARB0NAUDIA
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929311387
|
|
RAJ KUMAR
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-044-001/92
(पहाडी कला)
|
3145021000NRG23050820220278482
|
05/08/2022
|
AJAY KUMAR
|
3145021WL034321
|
AJAY KUMAR
|
00045
|
BARB0NAUDIA
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929311408
|
|
AJAY KUMAR
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-058-001/201
(नेवरिया)
|
3145021000NRG23050820220278469
|
05/08/2022
|
PREMWATI
|
3145021WL034308
|
PREMWATI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311403
|
|
PREMWATI
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-058-001/299
(नेवरिया)
|
3145021000NRG23050820220278468
|
05/08/2022
|
RENU
|
3145021WL034307
|
RENU
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311430
|
|
RENU
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-058-001/309
(नेवरिया)
|
3145021000NRG23050820220278467
|
05/08/2022
|
RINU
|
3145021WL034306
|
RINU
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311419
|
|
RINU
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-058-001/337
(नेवरिया)
|
3145021000NRG23050820220278465
|
05/08/2022
|
RAGHURAJIYA
|
3145021WL034304
|
RAGHURAJIYA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311438
|
|
RAGHURAJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
UP-45-021-004-001/217
(कपारी)
|
3145021000NRG23050820220278302
|
05/08/2022
|
MOHAN LAL
|
3145021WL034237
|
MOHAN LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311444
|
|
MOHAN LAL
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-004-001/217
(कपारी)
|
3145021000NRG23050820220278304
|
05/08/2022
|
MOHAN LAL
|
3145021WL034237
|
MOHAN LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311445
|
|
MOHAN LAL
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-004-001/803
(कपारी)
|
3145021000NRG23050820220278308
|
05/08/2022
|
SHRI NIWAS
|
3145021WL034239
|
SHRI NIWAS
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311495
|
|
SHRI NIWAS
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-004-001/803
(कपारी)
|
3145021000NRG23050820220278309
|
05/08/2022
|
SHRI NIWAS
|
3145021WL034239
|
SHRI NIWAS
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311496
|
|
SHRI NIWAS
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-004-004/144
(कपारी)
|
3145021000NRG23050820220278299
|
05/08/2022
|
URMILA
|
3145021WL034236
|
URMILA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311459
|
|
URMILA
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-004-004/144
(कपारी)
|
3145021000NRG23050820220278301
|
05/08/2022
|
URMILA
|
3145021WL034236
|
URMILA
|
00045
|
BARB0SHANKA
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3929311460
|
|
URMILA
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-004-004/4335
(कपारी)
|
3145021000NRG23050820220278306
|
05/08/2022
|
RAJ KUMAR
|
3145021WL034238
|
RAJ KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311493
|
|
RAJ KUMAR
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-004-004/4335
(कपारी)
|
3145021000NRG23050820220278307
|
05/08/2022
|
RAJ KUMAR
|
3145021WL034238
|
RAJ KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311494
|
|
RAJ KUMAR
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-008-001/281
(मदन पुर)
|
3145021000NRG23050820220278584
|
05/08/2022
|
fulba devi
|
3145021WL034376
|
fulba devi
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311455
|
|
fulba devi
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-008-001/403
(मदन पुर)
|
3145021000NRG23050820220278441
|
05/08/2022
|
MUNNI LAL
|
3145021WL034295
|
MUNNI LAL
|
00045
|
BARB0SHANKA
|
852
|
852
|
Processed
|
13/08/2022
|
|
3929311457
|
|
MUNNI LAL
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-008-001/73
(मदन पुर)
|
3145021000NRG23050820220278422
|
05/08/2022
|
MANGLA
|
3145021WL034286
|
MANGLA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311446
|
|
MANGLA
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-008-001/773
(मदन पुर)
|
3145021000NRG23050820220278424
|
05/08/2022
|
RAMPATI
|
3145021WL034286
|
RAMPATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311449
|
|
RAMPATI
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-008-001/797
(मदन पुर)
|
3145021000NRG23050820220278590
|
05/08/2022
|
ARCHNA
|
3145021WL034376
|
ARCHNA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311450
|
|
ARCHNA
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-008-001/798
(मदन पुर)
|
3145021000NRG23050820220278591
|
05/08/2022
|
RAMRAJ
|
3145021WL034376
|
RAMRAJ
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311391
|
|
RAMRAJ
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-008-001/800
(मदन पुर)
|
3145021000NRG23050820220278592
|
05/08/2022
|
JIVAN LAL
|
3145021WL034376
|
JIVAN LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311448
|
|
JIVAN LAL
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-008-001/810
(मदन पुर)
|
3145021000NRG23050820220278594
|
05/08/2022
|
SHANTI
|
3145021WL034376
|
SHANTI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311452
|
|
SHANTI
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-008-001/811
(मदन पुर)
|
3145021000NRG23050820220278425
|
05/08/2022
|
URMILA
|
3145021WL034286
|
URMILA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311456
|
|
URMILA
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-008-001/815
(मदन पुर)
|
3145021000NRG23050820220278596
|
05/08/2022
|
BUDHAI
|
3145021WL034376
|
BUDHAI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311393
|
|
BUDHAI
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-008-001/816
(मदन पुर)
|
3145021000NRG23050820220278597
|
05/08/2022
|
PARVATI
|
3145021WL034376
|
PARVATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311451
|
|
PARVATI
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-008-001/988
(मदन पुर)
|
3145021000NRG23050820220278600
|
05/08/2022
|
JYOTI
|
3145021WL034376
|
JYOTI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311488
|
|
JYOTI
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-008-001/988
(मदन पुर)
|
3145021000NRG23050820220278601
|
05/08/2022
|
priti
|
3145021WL034376
|
priti
|
00045
|
BARB0SHANKA
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3929311497
|
|
priti
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-008-001/990
(मदन पुर)
|
3145021000NRG23050820220278602
|
05/08/2022
|
SAPNA
|
3145021WL034376
|
SAPNA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311485
|
|
SAPNA
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-008-001/991
(मदन पुर)
|
3145021000NRG23050820220278603
|
05/08/2022
|
DIPIKA
|
3145021WL034376
|
DIPIKA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311486
|
|
DIPIKA
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-008-001/995
(मदन पुर)
|
3145021000NRG23050820220278605
|
05/08/2022
|
VIKASH KUMAR KOTARYA
|
3145021WL034376
|
VIKASH KUMAR KOTARYA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311477
|
|
VIKASH KUMAR KOTARYA
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-014-003/838
(वेमरा)
|
3145021000NRG23050820220278126
|
05/08/2022
|
SUSHILA
|
3145021WL034189
|
SUSHILA
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3929311464
|
|
SUSHILA
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-014-003/844
(वेमरा)
|
3145021000NRG23050820220278124
|
05/08/2022
|
chotelal
|
3145021WL034187
|
chotelal
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3929311476
|
|
chotelal
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-014-003/878
(वेमरा)
|
3145021000NRG23050820220278567
|
05/08/2022
|
lakshmi
|
3145021WL034362
|
lakshmi
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3929311490
|
|
lakshmi
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-019-001/13
(ओठगी तरहार)
|
3145021000NRG23050820220278267
|
05/08/2022
|
KIRAN
|
3145021WL034226
|
KIRAN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311412
|
|
KIRAN
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-019-001/273
(ओठगी तरहार)
|
3145021000NRG23050820220278277
|
05/08/2022
|
VIJAY KUMAR
|
3145021WL034235
|
VIJAY KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311458
|
|
VIJAY KUMAR
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-037-001/458
(दुबहा)
|
3145021000NRG23050820220278447
|
05/08/2022
|
SHIV NARESH
|
3145021WL034300
|
SHIV NARESH
|
00045
|
BARB0SHANKA
|
100
|
100
|
Processed
|
13/08/2022
|
|
3929311472
|
|
SHIV NARESH
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-037-002/187
(दुबहा)
|
3145021000NRG23050820220278445
|
05/08/2022
|
HARIBILASH
|
3145021WL034298
|
HARIBILASH
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3929311473
|
|
HARIBILASH
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-038-001/102
(शिवराजपुर)
|
3145021000NRG23050820220278556
|
05/08/2022
|
SHYAM KALI
|
3145021WL034352
|
SHYAM KALI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311397
|
|
SHYAM KALI
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-038-001/162
(शिवराजपुर)
|
3145021000NRG23050820220278541
|
05/08/2022
|
sukhlal
|
3145021WL034347
|
sukhlal
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311416
|
|
sukhlal
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-038-001/83
(शिवराजपुर)
|
3145021000NRG23050820220278543
|
05/08/2022
|
ram kali
|
3145021WL034349
|
ram kali
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311453
|
|
ram kali
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-041-001/254
(बिहरिया)
|
3145021000NRG23050820220278489
|
05/08/2022
|
SHYAM KALI
|
3145021WL034327
|
SHYAM KALI
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3929311492
|
|
SHYAM KALI
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-043-001/469
(बढैया)
|
3145021000NRG23050820220278486
|
05/08/2022
|
RAM LAL
|
3145021WL034325
|
RAM LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311480
|
|
RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97867
|
97867
|
|
|
|
|
|
|
|
|
66
|
SHANKARGARH
|
UP-45-021-003-001/1112
(लोहगरा)
|
3145021000NRG23050820220278502
|
05/08/2022
|
ASHISH
|
3145021WL034333
|
ASHISH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929311511
|
|
ASHISH
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-005-001/39
(लोहरा)
|
3145021000NRG23050820220278515
|
05/08/2022
|
PAWAN KUMAR
|
3145021WL034338
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311514
|
|
PAWAN KUMAR
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-005-001/897
(लोहरा)
|
3145021000NRG23050820220278516
|
05/08/2022
|
DHARM PAL
|
3145021WL034339
|
DHARM PAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311386
|
|
DHARM PAL
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-005-003/174
(लोहरा)
|
3145021000NRG23050820220278135
|
05/08/2022
|
PRADEEP
|
3145021WL034192
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929311370
|
|
PRADEEP
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-005-003/174
(लोहरा)
|
3145021000NRG23050820220278134
|
05/08/2022
|
SUSHILA
|
3145021WL034192
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929311366
|
|
SUSHILA
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-008-001/771
(मदन पुर)
|
3145021000NRG23050820220278423
|
05/08/2022
|
SUBHASH
|
3145021WL034286
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311398
|
|
SUBHASH
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-008-001/774
(मदन पुर)
|
3145021000NRG23050820220278588
|
05/08/2022
|
RIYA
|
3145021WL034376
|
RIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311508
|
|
RIYA
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-008-001/794
(मदन पुर)
|
3145021000NRG23050820220278589
|
05/08/2022
|
nikhil pal
|
3145021WL034376
|
nikhil pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311507
|
|
nikhil pal
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-008-001/813
(मदन पुर)
|
3145021000NRG23050820220278595
|
05/08/2022
|
ANURAG PAL
|
3145021WL034376
|
ANURAG PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311392
|
|
ANURAG PAL
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-008-001/874
(मदन पुर)
|
3145021000NRG23050820220278427
|
05/08/2022
|
SHALU SINGH
|
3145021WL034286
|
SHALU SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311515
|
|
SHALU SINGH
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-008-001/994
(मदन पुर)
|
3145021000NRG23050820220278604
|
05/08/2022
|
UMAKANT KOTARYA
|
3145021WL034376
|
UMAKANT KOTARYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311358
|
|
UMAKANT KOTARYA
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-011-001/158
(अमिलिया तरहार)
|
3145021000NRG23050820220278260
|
05/08/2022
|
gopal
|
3145021WL034220
|
gopal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3929311406
|
|
gopal
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-011-001/169
(अमिलिया तरहार)
|
3145021000NRG23050820220278252
|
05/08/2022
|
UMESH KUMAR
|
3145021WL034214
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311359
|
|
UMESH KUMAR
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-011-001/20
(अमिलिया तरहार)
|
3145021000NRG23050820220278226
|
05/08/2022
|
NATHU
|
3145021WL034206
|
NATHU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311423
|
|
NATHU
|
()
|
|
80
|
SHANKARGARH
|
UP-45-021-011-001/277
(अमिलिया तरहार)
|
3145021000NRG23050820220278263
|
05/08/2022
|
ARUN
|
3145021WL034222
|
ARUN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311365
|
|
ARUN
|
()
|
|
81
|
SHANKARGARH
|
UP-45-021-011-001/29
(अमिलिया तरहार)
|
3145021000NRG23050820220278254
|
05/08/2022
|
SHIV CHANDRA
|
3145021WL034216
|
SHIV CHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3929311367
|
|
SHIV CHANDRA
|
()
|
|
82
|
SHANKARGARH
|
UP-45-021-011-001/305
(अमिलिया तरहार)
|
3145021000NRG23050820220278255
|
05/08/2022
|
KANCHAN
|
3145021WL034217
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311436
|
|
KANCHAN
|
()
|
|
83
|
SHANKARGARH
|
UP-45-021-011-001/313
(अमिलिया तरहार)
|
3145021000NRG23050820220278253
|
05/08/2022
|
ANITA
|
3145021WL034215
|
ANITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311417
|
|
ANITA
|
()
|
|
84
|
SHANKARGARH
|
UP-45-021-011-001/321
(अमिलिया तरहार)
|
3145021000NRG23050820220278231
|
05/08/2022
|
Uma Shankar
|
3145021WL034210
|
Uma Shankar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311420
|
|
Uma Shankar
|
()
|
|
85
|
SHANKARGARH
|
UP-45-021-011-001/4
(अमिलिया तरहार)
|
3145021000NRG23050820220278229
|
05/08/2022
|
SURESH KUMAR
|
3145021WL034209
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311385
|
|
SURESH KUMAR
|
()
|
|
86
|
SHANKARGARH
|
UP-45-021-011-001/409
(अमिलिया तरहार)
|
3145021000NRG23050820220278227
|
05/08/2022
|
poonm
|
3145021WL034207
|
poonm
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311422
|
|
poonm
|
()
|
|
87
|
SHANKARGARH
|
UP-45-021-011-001/49
(अमिलिया तरहार)
|
3145021000NRG23050820220278261
|
05/08/2022
|
SURESH KUMAR
|
3145021WL034221
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311421
|
|
SURESH KUMAR
|
()
|
|
88
|
SHANKARGARH
|
UP-45-021-011-001/496
(अमिलिया तरहार)
|
3145021000NRG23050820220278262
|
05/08/2022
|
ranjana
|
3145021WL034221
|
ranjana
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311426
|
|
ranjana
|
()
|
|
89
|
SHANKARGARH
|
UP-45-021-011-001/560
(अमिलिया तरहार)
|
3145021000NRG23050820220278230
|
05/08/2022
|
suresh kumar
|
3145021WL034209
|
suresh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311418
|
|
suresh kumar
|
()
|
|
90
|
SHANKARGARH
|
UP-45-021-011-001/72
(अमिलिया तरहार)
|
3145021000NRG23050820220278259
|
05/08/2022
|
shiv kumari
|
3145021WL034219
|
shiv kumari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311364
|
|
shiv kumari
|
()
|
|
91
|
SHANKARGARH
|
UP-45-021-011-001/72
(अमिलिया तरहार)
|
3145021000NRG23050820220278258
|
05/08/2022
|
SURENDRA KUMAR
|
3145021WL034219
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311363
|
|
SURENDRA KUMAR
|
()
|
|
92
|
SHANKARGARH
|
UP-45-021-011-001/73
(अमिलिया तरहार)
|
3145021000NRG23050820220278249
|
05/08/2022
|
MUNIYA
|
3145021WL034212
|
MUNIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311380
|
|
MUNIYA
|
()
|
|
93
|
SHANKARGARH
|
UP-45-021-011-001/73
(अमिलिया तरहार)
|
3145021000NRG23050820220278250
|
05/08/2022
|
PRITAM
|
3145021WL034212
|
PRITAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311407
|
|
PRITAM
|
()
|
|
94
|
SHANKARGARH
|
UP-45-021-011-001/77
(अमिलिया तरहार)
|
3145021000NRG23050820220278256
|
05/08/2022
|
RAM BABU
|
3145021WL034218
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311429
|
|
RAM BABU
|
()
|
|
95
|
SHANKARGARH
|
UP-45-021-011-001/77
(अमिलिया तरहार)
|
3145021000NRG23050820220278257
|
05/08/2022
|
SAVITA
|
3145021WL034218
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311428
|
|
SAVITA
|
()
|
|
96
|
SHANKARGARH
|
UP-45-021-017-002/555
(जरखोरी)
|
3145021000NRG23050820220278189
|
05/08/2022
|
JANG BAHADUR
|
3145021WL034201
|
JANG BAHADUR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929311373
|
|
JANG BAHADUR
|
()
|
|
97
|
SHANKARGARH
|
UP-45-021-019-001/12
(ओठगी तरहार)
|
3145021000NRG23050820220278266
|
05/08/2022
|
laxmi devi
|
3145021WL034225
|
laxmi devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311405
|
|
laxmi devi
|
()
|
|
98
|
SHANKARGARH
|
UP-45-021-019-001/458
(ओठगी तरहार)
|
3145021000NRG23050820220278273
|
05/08/2022
|
ANAR KALI
|
3145021WL034232
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929311361
|
|
ANAR KALI
|
()
|
|
99
|
SHANKARGARH
|
UP-45-021-019-001/479
(ओठगी तरहार)
|
3145021000NRG23050820220278271
|
05/08/2022
|
SADHNA
|
3145021WL034230
|
SADHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311402
|
|
SADHNA
|
()
|
|
100
|
SHANKARGARH
|
UP-45-021-019-001/59
(ओठगी तरहार)
|
3145021000NRG23050820220278276
|
05/08/2022
|
SUSHMA DEVI
|
3145021WL034234
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311401
|
|
SUSHMA DEVI
|
()
|
|
101
|
SHANKARGARH
|
UP-45-021-021-001/296
(ललई)
|
3145021000NRG23050820220278607
|
05/08/2022
|
UMA
|
3145021WL034377
|
UMA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929311510
|
|
UMA
|
()
|
|
102
|
SHANKARGARH
|
UP-45-021-022-002/534
(सोनबरसा)
|
3145021000NRG23050820220278184
|
05/08/2022
|
ASHA DEVI
|
3145021WL034199
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929311371
|
|
ASHA DEVI
|
()
|
|
103
|
SHANKARGARH
|
UP-45-021-025-001/410
(सुन्दरपुर)
|
3145021000NRG23050820220278571
|
05/08/2022
|
Rajbali
|
3145021WL034366
|
Rajbali
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
13/08/2022
|
|
3929311512
|
|
Rajbali
|
()
|
|
104
|
SHANKARGARH
|
UP-45-021-025-001/410
(सुन्दरपुर)
|
3145021000NRG23050820220278572
|
05/08/2022
|
Vitol
|
3145021WL034366
|
Vitol
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
13/08/2022
|
|
3929311516
|
|
Vitol
|
()
|
|
105
|
SHANKARGARH
|
UP-45-021-034-001/643
(गढैया लोनी पार)
|
3145021000NRG23050820220278312
|
05/08/2022
|
PANNA LAL
|
3145021WL034241
|
PANNA LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929311368
|
|
PANNA LAL
|
()
|
|
106
|
SHANKARGARH
|
UP-45-021-034-001/643
(गढैया लोनी पार)
|
3145021000NRG23050820220278313
|
05/08/2022
|
SHANTI DEVI
|
3145021WL034241
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929311369
|
|
SHANTI DEVI
|
()
|
|
107
|
SHANKARGARH
|
UP-45-021-036-001/202
(डेरा)
|
3145021000NRG23050820220278418
|
05/08/2022
|
MANGAL
|
3145021WL034283
|
MANGAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929311396
|
|
MANGAL
|
()
|
|
108
|
SHANKARGARH
|
UP-45-021-036-001/211
(डेरा)
|
3145021000NRG23050820220278405
|
05/08/2022
|
DYARAM
|
3145021WL034270
|
DYARAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929311518
|
|
DYARAM
|
()
|
|
109
|
SHANKARGARH
|
UP-45-021-036-001/267
(डेरा)
|
3145021000NRG23050820220278409
|
05/08/2022
|
RANNO DEVI
|
3145021WL034274
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929311375
|
|
RANNO DEVI
|
()
|
|
110
|
SHANKARGARH
|
UP-45-021-036-001/447
(डेरा)
|
3145021000NRG23050820220278428
|
05/08/2022
|
DAYARAM
|
3145021WL034287
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929311372
|
|
DAYARAM
|
()
|
|
111
|
SHANKARGARH
|
UP-45-021-036-001/458
(डेरा)
|
3145021000NRG23050820220278402
|
05/08/2022
|
RITA DEVI
|
3145021WL034267
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929311374
|
|
RITA DEVI
|
()
|
|
112
|
SHANKARGARH
|
UP-45-021-036-001/526
(डेरा)
|
3145021000NRG23050820220278411
|
05/08/2022
|
POONAM
|
3145021WL034276
|
POONAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929311382
|
|
POONAM
|
()
|
|
113
|
SHANKARGARH
|
UP-45-021-036-001/534
(डेरा)
|
3145021000NRG23050820220278431
|
05/08/2022
|
ISHWAR SINGH
|
3145021WL034290
|
ISHWAR SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929311362
|
|
ISHWAR SINGH
|
()
|
|
114
|
SHANKARGARH
|
UP-45-021-036-001/543
(डेरा)
|
3145021000NRG23050820220278397
|
05/08/2022
|
MANOJ KUMAR
|
3145021WL034262
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929311513
|
|
MANOJ KUMAR
|
()
|
|
115
|
SHANKARGARH
|
UP-45-021-036-001/556
(डेरा)
|
3145021000NRG23050820220278394
|
05/08/2022
|
SUDHA SINGH
|
3145021WL034259
|
SUDHA SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929311376
|
|
SUDHA SINGH
|
()
|
|
116
|
SHANKARGARH
|
UP-45-021-036-001/561
(डेरा)
|
3145021000NRG23050820220278404
|
05/08/2022
|
DEENA NATH
|
3145021WL034269
|
DEENA NATH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929311410
|
|
DEENA NATH
|
()
|
|
117
|
SHANKARGARH
|
UP-45-021-036-001/562
(डेरा)
|
3145021000NRG23050820220278389
|
05/08/2022
|
GUDIYA
|
3145021WL034254
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929311383
|
|
GUDIYA
|
()
|
|
118
|
SHANKARGARH
|
UP-45-021-036-001/569
(डेरा)
|
3145021000NRG23050820220278408
|
05/08/2022
|
PINKI
|
3145021WL034273
|
PINKI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929311378
|
|
PINKI
|
()
|
|
119
|
SHANKARGARH
|
UP-45-021-036-001/574
(डेरा)
|
3145021000NRG23050820220278393
|
05/08/2022
|
BHAGAUTI PRASAD
|
3145021WL034258
|
BHAGAUTI PRASAD
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929311517
|
|
BHAGAUTI PRASAD
|
()
|
|
120
|
SHANKARGARH
|
UP-45-021-036-001/582
(डेरा)
|
3145021000NRG23050820220278432
|
05/08/2022
|
RAJKALI
|
3145021WL034291
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929311519
|
|
RAJKALI
|
()
|
|
121
|
SHANKARGARH
|
UP-45-021-036-001/589
(डेरा)
|
3145021000NRG23050820220278388
|
05/08/2022
|
FOOL KALI
|
3145021WL034253
|
FOOL KALI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929311384
|
|
FOOL KALI
|
()
|
|
122
|
SHANKARGARH
|
UP-45-021-036-001/60
(डेरा)
|
3145021000NRG23050820220278406
|
05/08/2022
|
KANDHAI LAL
|
3145021WL034271
|
KANDHAI LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929311509
|
|
KANDHAI LAL
|
()
|
|
123
|
SHANKARGARH
|
UP-45-021-036-001/616
(डेरा)
|
3145021000NRG23050820220278395
|
05/08/2022
|
SANGEETA DEVI
|
3145021WL034260
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929311379
|
|
SANGEETA DEVI
|
()
|
|
124
|
SHANKARGARH
|
UP-45-021-036-001/620
(डेरा)
|
3145021000NRG23050820220278413
|
05/08/2022
|
RADHA
|
3145021WL034278
|
RADHA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929311377
|
|
RADHA
|
()
|
|
125
|
SHANKARGARH
|
UP-45-021-036-003/475
(डेरा)
|
3145021000NRG23050820220278420
|
05/08/2022
|
GULAB
|
3145021WL034285
|
GULAB
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929311360
|
|
GULAB
|
()
|
|
126
|
SHANKARGARH
|
UP-45-021-037-002/325
(दुबहा)
|
3145021000NRG23050820220278446
|
05/08/2022
|
SHIV CHARAN
|
3145021WL034299
|
SHIV CHARAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3929311357
|
|
SHIV CHARAN
|
()
|
|
127
|
SHANKARGARH
|
UP-45-021-038-001/169
(शिवराजपुर)
|
3145021000NRG23050820220278557
|
05/08/2022
|
munni devi
|
3145021WL034353
|
munni devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311427
|
|
munni devi
|
()
|
|
128
|
SHANKARGARH
|
UP-45-021-038-001/246
(शिवराजपुर)
|
3145021000NRG23050820220278540
|
05/08/2022
|
shyam ji
|
3145021WL034346
|
shyam ji
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311415
|
|
shyam ji
|
()
|
|
129
|
SHANKARGARH
|
UP-45-021-038-001/366
(शिवराजपुर)
|
3145021000NRG23050820220278555
|
05/08/2022
|
SUNDARA
|
3145021WL034351
|
SUNDARA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311414
|
|
SUNDARA
|
()
|
|
130
|
SHANKARGARH
|
UP-45-021-038-001/417
(शिवराजपुर)
|
3145021000NRG23050820220278539
|
05/08/2022
|
FOOLAN DEVI
|
3145021WL034345
|
FOOLAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311413
|
|
FOOLAN DEVI
|
()
|
|
131
|
SHANKARGARH
|
UP-45-021-038-001/449
(शिवराजपुर)
|
3145021000NRG23050820220278563
|
05/08/2022
|
RAM BABU
|
3145021WL034359
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311434
|
|
RAM BABU
|
()
|
|
132
|
SHANKARGARH
|
UP-45-021-038-001/555
(शिवराजपुर)
|
3145021000NRG23050820220278558
|
05/08/2022
|
ANARKALI
|
3145021WL034354
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311433
|
|
ANARKALI
|
()
|
|
133
|
SHANKARGARH
|
UP-45-021-038-001/556
(शिवराजपुर)
|
3145021000NRG23050820220278560
|
05/08/2022
|
UMESH
|
3145021WL034356
|
UMESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311432
|
|
UMESH
|
()
|
|
134
|
SHANKARGARH
|
UP-45-021-038-001/557
(शिवराजपुर)
|
3145021000NRG23050820220278561
|
05/08/2022
|
SAKUNTLA
|
3145021WL034357
|
SAKUNTLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311435
|
|
SAKUNTLA
|
()
|
|
135
|
SHANKARGARH
|
UP-45-021-038-001/99
(शिवराजपुर)
|
3145021000NRG23050820220278542
|
05/08/2022
|
KAMLESH DEVI
|
3145021WL034348
|
KAMLESH DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311431
|
|
KAMLESH DEVI
|
()
|
|
136
|
SHANKARGARH
|
UP-45-021-048-001/361
(सीघ टिकट)
|
3145021000NRG23050820220278574
|
05/08/2022
|
dinesh kumar
|
3145021WL034368
|
dinesh kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311381
|
|
dinesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144201
|
144201
|
|
|
|
|
|
|
|
|
137
|
SHANKARGARH
|
UP-45-021-019-001/512
(ओठगी तरहार)
|
3145021000NRG23050820220278269
|
05/08/2022
|
guddi devi
|
3145021WL034228
|
guddi devi
|
00176
|
IDIB000O503
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311471
|
|
guddi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
138
|
SHANKARGARH
|
UP-45-021-004-004/144
(कपारी)
|
3145021000NRG23050820220278298
|
05/08/2022
|
SIMA CHAMAR
|
3145021WL034236
|
SIMA CHAMAR
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311499
|
|
RAM BABU PAL
|
()
|
|
139
|
SHANKARGARH
|
UP-45-021-007-001/778
(जनवॉ)
|
3145021000NRG23050820220278383
|
05/08/2022
|
rabin kumar
|
3145021WL034248
|
rabin kumar
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311487
|
|
MR ROBIN KUMAR
|
()
|
|
140
|
SHANKARGARH
|
UP-45-021-008-001/331
(मदन पुर)
|
3145021000NRG23050820220278586
|
05/08/2022
|
KHALIKUN
|
3145021WL034376
|
KHALIKUN
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311463
|
|
MR DEEPENDRA SINGH
|
()
|
|
141
|
SHANKARGARH
|
UP-45-021-008-001/337
(मदन पुर)
|
3145021000NRG23050820220278587
|
05/08/2022
|
SONU
|
3145021WL034376
|
SONU
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311462
|
|
MRS SARITA SINGH
|
()
|
|
142
|
SHANKARGARH
|
UP-45-021-008-001/986
(मदन पुर)
|
3145021000NRG23050820220278599
|
05/08/2022
|
ganesh
|
3145021WL034376
|
ganesh
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311475
|
|
MR GANESH SINGH
|
()
|
|
143
|
SHANKARGARH
|
UP-45-021-014-003/815
(वेमरा)
|
3145021000NRG23050820220278568
|
05/08/2022
|
RAKESH
|
3145021WL034363
|
RAKESH
|
00415
|
SBIN0011253
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929311468
|
|
MR RAKESH KUMAR
|
()
|
|
144
|
SHANKARGARH
|
UP-45-021-014-003/830
(वेमरा)
|
3145021000NRG23050820220278570
|
05/08/2022
|
ARJUN PRASAD
|
3145021WL034365
|
ARJUN PRASAD
|
00415
|
SBIN0011253
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929311467
|
|
MR ARJUN PRASAD
|
()
|
|
145
|
SHANKARGARH
|
UP-45-021-014-003/831
(वेमरा)
|
3145021000NRG23050820220278569
|
05/08/2022
|
BRIJESH
|
3145021WL034364
|
BRIJESH
|
00415
|
SBIN0011253
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929311466
|
|
MR BRIJESH KUMAR
|
()
|
|
146
|
SHANKARGARH
|
UP-45-021-014-003/834
(वेमरा)
|
3145021000NRG23050820220278565
|
05/08/2022
|
RAKHI
|
3145021WL034361
|
RAKHI
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311465
|
|
MRS RAKHI SAKET
|
()
|
|
147
|
SHANKARGARH
|
UP-45-021-014-003/878
(वेमरा)
|
3145021000NRG23050820220278566
|
05/08/2022
|
indresh kumar
|
3145021WL034362
|
indresh kumar
|
00415
|
SBIN0011253
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3929311491
|
|
MR INDRESH KUMAR
|
()
|
|
148
|
SHANKARGARH
|
UP-45-021-035-001/386
(कल्यानपुर)
|
3145021000NRG23050820220278384
|
05/08/2022
|
kusum
|
3145021WL034249
|
kusum
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311498
|
|
MRS KUSUM KUSUM
|
()
|
|
149
|
SHANKARGARH
|
UP-45-021-037-002/168
(दुबहा)
|
3145021000NRG23050820220278443
|
05/08/2022
|
RAM BHAROSHE
|
3145021WL034296
|
RAM BHAROSHE
|
00415
|
SBIN0011253
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3929311474
|
|
MR SITA RAM PAL
|
()
|
|
150
|
SHANKARGARH
|
UP-45-021-037-002/322
(दुबहा)
|
3145021000NRG23050820220278444
|
05/08/2022
|
sushila
|
3145021WL034297
|
sushila
|
00415
|
SBIN0011253
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3929311478
|
|
MS SUDHRI
|
()
|
|
151
|
SHANKARGARH
|
UP-45-021-038-001/207
(शिवराजपुर)
|
3145021000NRG23050820220278538
|
05/08/2022
|
duberaj
|
3145021WL034344
|
duberaj
|
00415
|
SBIN0011253
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3929311470
|
|
MR DUBEYRAJ
|
()
|
|
152
|
SHANKARGARH
|
UP-45-021-038-001/545
(शिवराजपुर)
|
3145021000NRG23050820220278564
|
05/08/2022
|
KAMLESH
|
3145021WL034360
|
KAMLESH
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311483
|
|
MR KAMLESH
|
()
|
|
153
|
SHANKARGARH
|
UP-45-021-038-001/548
(शिवराजपुर)
|
3145021000NRG23050820220278562
|
05/08/2022
|
RAJ KUMARI
|
3145021WL034358
|
RAJ KUMARI
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311482
|
|
MRS RAJ KUMARI
|
()
|
|
154
|
SHANKARGARH
|
UP-45-021-038-001/558
(शिवराजपुर)
|
3145021000NRG23050820220278559
|
05/08/2022
|
SUSHMA
|
3145021WL034355
|
SUSHMA
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311484
|
|
MRS SUSHAMA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
155
|
SHANKARGARH
|
UP-45-021-005-001/838
(लोहरा)
|
3145021000NRG23050820220278517
|
05/08/2022
|
JAGDISH KUMAR
|
3145021WL034340
|
JAGDISH KUMAR
|
00415
|
SBIN0015512
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311461
|
|
MR JAGDISH ADIVASI
|
()
|
|
156
|
SHANKARGARH
|
UP-45-021-022-001/338
(सोनबरसा)
|
3145021000NRG23050820220278580
|
05/08/2022
|
RAJA
|
3145021WL034373
|
RAJA
|
00415
|
SBIN0015512
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929311443
|
|
MR RAJA RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
157
|
SHANKARGARH
|
UP-45-021-037-001/439
(दुबहा)
|
3145021000NRG23050820220278448
|
05/08/2022
|
HEMRAJ
|
3145021WL034301
|
HEMRAJ
|
00415
|
SBIN0015513
|
100
|
100
|
Processed
|
13/08/2022
|
|
3929311454
|
|
MR HEMRAJ HEMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
158
|
SHANKARGARH
|
UP-45-021-008-001/430
(मदन पुर)
|
3145021000NRG23050820220278421
|
05/08/2022
|
RADHEY SHYAM
|
3145021WL034286
|
RADHEY SHYAM
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311447
|
|
RADHEY SHYAM
|
()
|
|
159
|
SHANKARGARH
|
UP-45-021-008-001/833
(मदन पुर)
|
3145021000NRG23050820220278426
|
05/08/2022
|
RAM KAMAL
|
3145021WL034286
|
RAM KAMAL
|
00468
|
UBIN0569437
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3929311479
|
|
RAM KAMAL
|
()
|
|
160
|
SHANKARGARH
|
UP-45-021-008-001/999
(मदन पुर)
|
3145021000NRG23050820220278606
|
05/08/2022
|
DIPENDRA
|
3145021WL034376
|
DIPENDRA
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311489
|
|
DIPENDRA
|
()
|
|
161
|
SHANKARGARH
|
UP-45-021-043-002/194
(बढैया)
|
3145021000NRG23050820220278487
|
05/08/2022
|
PRABHAVATI
|
3145021WL034326
|
PRABHAVATI
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311469
|
|
PRABHAVATI
|
()
|
|
162
|
SHANKARGARH
|
UP-45-021-048-001/361
(सीघ टिकट)
|
3145021000NRG23050820220278575
|
05/08/2022
|
PREMWATI DEVI
|
3145021WL034368
|
PREMWATI DEVI
|
00468
|
UBIN0569437
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929311500
|
|
PREMWATI DEVI
|
()
|
|
163
|
SHANKARGARH
|
UP-45-021-069-003/875
(वेमरा)
|
3145021000NRG23050820220278125
|
05/08/2022
|
jiya lal
|
3145021WL034188
|
jiya lal
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929311481
|
|
jiya lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366347
|
366347
|
|
|
|
|
|
|
|