|
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-45-021-020-001/411
(झझरा चौबे)
|
3145021000NRG23020620220093119
|
02/06/2022
|
SUNIL KUMAR
|
3145021WL016535
|
SUNIL KUMAR
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410382
|
|
SUNILKUMAR
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-043-003/130
(बढैया)
|
3145021000NRG23020620220093597
|
02/06/2022
|
PHOOL KALI
|
3145021WL016660
|
PHOOL KALI
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410386
|
|
PHOOLKALI
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-043-003/131
(बढैया)
|
3145021000NRG23020620220093596
|
02/06/2022
|
YASHODA
|
3145021WL016659
|
YASHODA
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410385
|
|
YASHODA
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-043-003/142
(बढैया)
|
3145021000NRG23020620220093598
|
02/06/2022
|
MUNNI DEVI
|
3145021WL016661
|
MUNNI DEVI
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410384
|
|
MUNNIDEVI
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-043-003/470
(बढैया)
|
3145021000NRG23020620220093594
|
02/06/2022
|
GUJRATIYA
|
3145021WL016657
|
GUJRATIYA
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410586
|
|
GUJRATIYA
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-050-001/385
(जूही)
|
3145021000NRG23020620220092152
|
02/06/2022
|
dinesh pal
|
3145021WL016430
|
dinesh pal
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059410381
|
|
dineshpal
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-050-001/39
(जूही)
|
3145021000NRG23020620220092153
|
02/06/2022
|
BHULLAN
|
3145021WL016430
|
BHULLAN
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059410387
|
|
BHULLAN
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-050-001/414
(जूही)
|
3145021000NRG23020620220092155
|
02/06/2022
|
RAJESH KUMAR
|
3145021WL016430
|
RAJESH KUMAR
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059410383
|
|
RAJESHKUMAR
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-050-001/420
(जूही)
|
3145021000NRG23020620220092158
|
02/06/2022
|
SHIVJEET PAL
|
3145021WL016430
|
SHIVJEET PAL
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059410589
|
|
SHIVJEETPAL
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-056-001/173
(अकौरिया)
|
3145021000NRG23020620220092100
|
02/06/2022
|
SHYAMWATI
|
3145021WL016426
|
SHYAMWATI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410590
|
|
SHYAMWATI
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-056-001/175
(अकौरिया)
|
3145021000NRG23020620220092101
|
02/06/2022
|
SANGITA
|
3145021WL016426
|
SANGITA
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059410588
|
|
SANGITA
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-071-003/488
(बढैया)
|
3145021000NRG23020620220093599
|
02/06/2022
|
chandra kali
|
3145021WL016662
|
chandra kali
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410388
|
|
chandrakali
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-071-003/489
(बढैया)
|
3145021000NRG23020620220093600
|
02/06/2022
|
sangeeta
|
3145021WL016663
|
sangeeta
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410587
|
|
sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
UP-45-021-021-001/387
(ललई)
|
3145021000NRG23020620220092181
|
02/06/2022
|
RADHA
|
3145021WL016432
|
RADHA
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410503
|
|
RADHA
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-025-002/159
(सुन्दरपुर)
|
3145021000NRG23020620220093570
|
02/06/2022
|
SHRIGARO
|
3145021WL016644
|
SHRIGARO
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410506
|
|
SHRIGARO
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-036-001/612
(डेरा)
|
3145021000NRG23020620220092164
|
02/06/2022
|
MANOJ
|
3145021WL016431
|
MANOJ
|
00045
|
BARB0JARIXX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410505
|
|
MANOJ
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-036-001/627
(डेरा)
|
3145021000NRG23020620220092165
|
02/06/2022
|
mo sakib
|
3145021WL016431
|
mo sakib
|
00045
|
BARB0JARIXX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410504
|
|
mosakib
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-051-001/325
(नौढिया उपरहार)
|
3145021000NRG23020620220092074
|
02/06/2022
|
RAJ PATI
|
3145021WL016424
|
RAJ PATI
|
00045
|
BARB0JARIXX
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059410560
|
|
RAJPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
UP-45-021-048-001/123
(सीघ टिकट)
|
3145021000NRG23020620220092523
|
02/06/2022
|
BHUVAR AADI
|
3145021WL016466
|
BHUVAR AADI
|
00045
|
BARB0JASRAX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410532
|
|
BHUVARAADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
UP-45-021-051-001/1
(नौढिया उपरहार)
|
3145021000NRG23020620220092062
|
02/06/2022
|
HASHINA BEGUM
|
3145021WL016424
|
HASHINA BEGUM
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059410534
|
|
HASHINABEGUM
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-051-001/101
(नौढिया उपरहार)
|
3145021000NRG23020620220092063
|
02/06/2022
|
GOVIND PRASAD
|
3145021WL016424
|
GOVIND PRASAD
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059410533
|
|
GOVINDPRASAD
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-051-001/127
(नौढिया उपरहार)
|
3145021000NRG23020620220092065
|
02/06/2022
|
LALLU
|
3145021WL016424
|
LALLU
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059410536
|
|
LALLU
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-051-001/132
(नौढिया उपरहार)
|
3145021000NRG23020620220092066
|
02/06/2022
|
MANISHA
|
3145021WL016424
|
MANISHA
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059410541
|
|
MANISHA
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-051-001/182
(नौढिया उपरहार)
|
3145021000NRG23020620220092068
|
02/06/2022
|
sanju
|
3145021WL016424
|
sanju
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059410538
|
|
sanju
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-051-001/21
(नौढिया उपरहार)
|
3145021000NRG23020620220092069
|
02/06/2022
|
ANARKALI
|
3145021WL016424
|
ANARKALI
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059410546
|
|
ANARKALI
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-051-001/22
(नौढिया उपरहार)
|
3145021000NRG23020620220092070
|
02/06/2022
|
SHARMILA
|
3145021WL016424
|
SHARMILA
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059410537
|
|
SHARMILA
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-051-001/269
(नौढिया उपरहार)
|
3145021000NRG23020620220092071
|
02/06/2022
|
SANGEETA DEVI
|
3145021WL016424
|
SANGEETA DEVI
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059410544
|
|
SANGEETADEVI
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-051-001/287
(नौढिया उपरहार)
|
3145021000NRG23020620220092072
|
02/06/2022
|
SUSHMA
|
3145021WL016424
|
SUSHMA
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059410543
|
|
SUSHMA
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-051-001/375
(नौढिया उपरहार)
|
3145021000NRG23020620220092075
|
02/06/2022
|
SUKHI NAND
|
3145021WL016424
|
SUKHI NAND
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059410545
|
|
SUKHINAND
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-051-001/375
(नौढिया उपरहार)
|
3145021000NRG23020620220092076
|
02/06/2022
|
SUKRITA
|
3145021WL016424
|
SUKRITA
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059410542
|
|
SUKRITA
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-051-001/386
(नौढिया उपरहार)
|
3145021000NRG23020620220092077
|
02/06/2022
|
TEJ PRATAP
|
3145021WL016424
|
TEJ PRATAP
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059410539
|
|
TEJPRATAP
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-051-001/386
(नौढिया उपरहार)
|
3145021000NRG23020620220092078
|
02/06/2022
|
URMILA
|
3145021WL016424
|
URMILA
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059410540
|
|
URMILA
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-051-001/67
(नौढिया उपरहार)
|
3145021000NRG23020620220092079
|
02/06/2022
|
BHANWAR SINGH
|
3145021WL016424
|
BHANWAR SINGH
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059410535
|
|
BHANWARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
34
|
SHANKARGARH
|
UP-45-021-004-001/1092
(कपारी)
|
3145021000NRG23020620220093638
|
02/06/2022
|
RANNO DEVI
|
3145021WL016673
|
RANNO DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410549
|
|
RANNODEVI
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-004-001/1152
(कपारी)
|
3145021000NRG23020620220092029
|
02/06/2022
|
DEEPAK KUMAR
|
3145021WL016421
|
DEEPAK KUMAR
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410618
|
|
DEEPAKKUMAR
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-004-001/1152
(कपारी)
|
3145021000NRG23020620220092030
|
02/06/2022
|
RADH RANI
|
3145021WL016421
|
RADH RANI
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410619
|
|
RADHRANI
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-004-001/116
(कपारी)
|
3145021000NRG23020620220093648
|
02/06/2022
|
SUSHILA
|
3145021WL016680
|
SUSHILA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410607
|
|
SUSHILA
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-004-001/1420
(कपारी)
|
3145021000NRG23020620220092031
|
02/06/2022
|
RAM KALI
|
3145021WL016421
|
RAM KALI
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410624
|
|
RAMKALI
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-004-001/1421
(कपारी)
|
3145021000NRG23020620220092032
|
02/06/2022
|
RADHA DEVI
|
3145021WL016421
|
RADHA DEVI
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410597
|
|
RADHADEVI
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-004-001/184
(कपारी)
|
3145021000NRG23020620220093651
|
02/06/2022
|
SHUSHILA DEVI
|
3145021WL016682
|
SHUSHILA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410548
|
|
SHUSHILADEVI
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-004-001/219
(कपारी)
|
3145021000NRG23020620220093639
|
02/06/2022
|
RAM KAILASH
|
3145021WL016674
|
RAM KAILASH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410602
|
|
RAMKAILASH
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-004-001/267
(कपारी)
|
3145021000NRG23020620220093642
|
02/06/2022
|
RAJ KUMARI
|
3145021WL016675
|
RAJ KUMARI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410608
|
|
RAJKUMARI
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-004-001/267
(कपारी)
|
3145021000NRG23020620220093641
|
02/06/2022
|
RAJENDRA PRASAD
|
3145021WL016675
|
RAJENDRA PRASAD
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410554
|
|
RAJENDRAPRASAD
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-004-001/337
(कपारी)
|
3145021000NRG23020620220092035
|
02/06/2022
|
RAJKALI
|
3145021WL016421
|
RAJKALI
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410555
|
|
RAJKALI
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-004-001/49
(कपारी)
|
3145021000NRG23020620220092036
|
02/06/2022
|
PANCHAM LAL PRAJAPATI
|
3145021WL016421
|
PANCHAM LAL PRAJAPATI
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410558
|
|
PANCHAMLALPRAJAPATI
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-004-001/601
(कपारी)
|
3145021000NRG23020620220093645
|
02/06/2022
|
SAVITA
|
3145021WL016677
|
SAVITA
|
00045
|
BARB0SHANKA
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059410593
|
|
SAVITA
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-004-001/613
(कपारी)
|
3145021000NRG23020620220093654
|
02/06/2022
|
VITOL
|
3145021WL016685
|
VITOL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410559
|
|
VITOL
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-004-001/670
(कपारी)
|
3145021000NRG23020620220093647
|
02/06/2022
|
LAXAMI DEVI
|
3145021WL016679
|
LAXAMI DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410556
|
|
LAXAMIDEVI
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-004-001/754
(कपारी)
|
3145021000NRG23020620220093652
|
02/06/2022
|
RANNO DEVI
|
3145021WL016683
|
RANNO DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410598
|
|
RANNODEVI
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-004-001/881
(कपारी)
|
3145021000NRG23020620220093655
|
02/06/2022
|
BASDEI
|
3145021WL016686
|
BASDEI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410599
|
|
BASDEI
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-004-004/139
(कपारी)
|
3145021000NRG23020620220092038
|
02/06/2022
|
GEETA
|
3145021WL016421
|
GEETA
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410552
|
|
GEETA
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-004-004/141
(कपारी)
|
3145021000NRG23020620220093635
|
02/06/2022
|
ANEETA DEVI
|
3145021WL016671
|
ANEETA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410620
|
|
ANEETADEVI
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-004-004/147
(कपारी)
|
3145021000NRG23020620220093653
|
02/06/2022
|
KRISHNA KUMAR CHAMAR
|
3145021WL016684
|
KRISHNA KUMAR CHAMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410551
|
|
KRISHNAKUMARCHAMAR
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-004-004/541
(कपारी)
|
3145021000NRG23020620220092040
|
02/06/2022
|
RAM PYARI
|
3145021WL016421
|
RAM PYARI
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410557
|
|
RAMPYARI
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-006-001/340
(पण्डुआ)
|
3145021000NRG23020620220092115
|
02/06/2022
|
PRIYANKA Devi
|
3145021WL016428
|
PRIYANKA Devi
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410604
|
|
PRIYANKADevi
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-006-001/585
(पण्डुआ)
|
3145021000NRG23020620220092120
|
02/06/2022
|
AJAY
|
3145021WL016428
|
AJAY
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410601
|
|
AJAY
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-006-001/585
(पण्डुआ)
|
3145021000NRG23020620220092121
|
02/06/2022
|
ANUJ
|
3145021WL016428
|
ANUJ
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410627
|
|
ANUJ
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-006-001/585
(पण्डुआ)
|
3145021000NRG23020620220092133
|
02/06/2022
|
SONA DEVI
|
3145021WL016429
|
SONA DEVI
|
00045
|
BARB0SHANKA
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059410605
|
|
SONADEVI
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-006-001/667
(पण्डुआ)
|
3145021000NRG23020620220092136
|
02/06/2022
|
dileep kumar
|
3145021WL016429
|
dileep kumar
|
00045
|
BARB0SHANKA
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059410614
|
|
dileepkumar
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-006-001/678
(पण्डुआ)
|
3145021000NRG23020620220092138
|
02/06/2022
|
ABHISEK KUMAR
|
3145021WL016429
|
ABHISEK KUMAR
|
00045
|
BARB0SHANKA
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059410626
|
|
ABHISEKKUMAR
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-006-001/680
(पण्डुआ)
|
3145021000NRG23020620220092140
|
02/06/2022
|
KAMLESH KUMAR
|
3145021WL016429
|
KAMLESH KUMAR
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059410547
|
|
KAMLESHKUMAR
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-006-001/93
(पण्डुआ)
|
3145021000NRG23020620220092126
|
02/06/2022
|
URMILA
|
3145021WL016428
|
URMILA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410611
|
|
URMILA
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-010-001/1000
(डेराबारी)
|
3145021000NRG23010620220089960
|
02/06/2022
|
vimla devi
|
3145021WL016193
|
vimla devi
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059410612
|
|
vimladevi
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-010-001/200
(डेराबारी)
|
3145021000NRG23010620220089963
|
02/06/2022
|
BABOL
|
3145021WL016193
|
BABOL
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059410553
|
|
BABOL
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-010-001/211
(डेराबारी)
|
3145021000NRG23010620220089964
|
02/06/2022
|
LUGGI
|
3145021WL016193
|
LUGGI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059410550
|
|
LUGGI
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-010-001/479
(डेराबारी)
|
3145021000NRG23010620220089966
|
02/06/2022
|
SANJAY
|
3145021WL016193
|
SANJAY
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059410621
|
|
SANJAY
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-010-001/558
(डेराबारी)
|
3145021000NRG23010620220089967
|
02/06/2022
|
RAMU YADAV
|
3145021WL016193
|
RAMU YADAV
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059410613
|
|
RAMUYADAV
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-010-001/559
(डेराबारी)
|
3145021000NRG23010620220089968
|
02/06/2022
|
GAYAN
|
3145021WL016193
|
GAYAN
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059410610
|
|
GAYAN
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-010-001/747
(डेराबारी)
|
3145021000NRG23010620220089969
|
02/06/2022
|
BAIJ NATH
|
3145021WL016193
|
BAIJ NATH
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059410625
|
|
BAIJNATH
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-010-001/772
(डेराबारी)
|
3145021000NRG23010620220089970
|
02/06/2022
|
MAKHAN LAL
|
3145021WL016193
|
MAKHAN LAL
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059410596
|
|
MAKHANLAL
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-010-001/941
(डेराबारी)
|
3145021000NRG23010620220089975
|
02/06/2022
|
SUDHAKAR
|
3145021WL016193
|
SUDHAKAR
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059410595
|
|
SUDHAKAR
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-015-001/54
(गाढा कटरा)
|
3145021000NRG23020620220092187
|
02/06/2022
|
Shivbadan
|
3145021WL016433
|
Shivbadan
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059410603
|
|
Shivbadan
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-015-001/908
(गाढा कटरा)
|
3145021000NRG23020620220092191
|
02/06/2022
|
VISHNU
|
3145021WL016433
|
VISHNU
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059410609
|
|
VISHNU
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-015-001/914
(गाढा कटरा)
|
3145021000NRG23020620220092192
|
02/06/2022
|
AMAR JEET
|
3145021WL016433
|
AMAR JEET
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059410592
|
|
AMARJEET
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-015-001/948
(गाढा कटरा)
|
3145021000NRG23020620220092194
|
02/06/2022
|
RATNA
|
3145021WL016433
|
RATNA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059410623
|
|
RATNA
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-021-001/507
(ललई)
|
3145021000NRG23020620220092182
|
02/06/2022
|
JITENDRA SINGH
|
3145021WL016432
|
JITENDRA SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410617
|
|
JITENDRASINGH
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-025-002/111
(सुन्दरपुर)
|
3145021000NRG23020620220093582
|
02/06/2022
|
sarita
|
3145021WL016650
|
sarita
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410594
|
|
sarita
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-041-001/293
(बिहरिया)
|
3145021000NRG23020620220092529
|
02/06/2022
|
SHIV KUMAR
|
3145021WL016470
|
SHIV KUMAR
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410615
|
|
SHIVKUMAR
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-041-001/293
(बिहरिया)
|
3145021000NRG23020620220092530
|
02/06/2022
|
SUMAN
|
3145021WL016470
|
SUMAN
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410622
|
|
SUMAN
|
()
|
|
80
|
SHANKARGARH
|
UP-45-021-041-001/441
(बिहरिया)
|
3145021000NRG23020620220092531
|
02/06/2022
|
dhanraja devi
|
3145021WL016471
|
dhanraja devi
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410600
|
|
dhanrajadevi
|
()
|
|
81
|
SHANKARGARH
|
UP-45-021-041-001/441
(बिहरिया)
|
3145021000NRG23020620220092532
|
02/06/2022
|
sushila
|
3145021WL016471
|
sushila
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410616
|
|
sushila
|
()
|
|
82
|
SHANKARGARH
|
UP-45-021-041-001/86
(बिहरिया)
|
3145021000NRG23020620220093118
|
02/06/2022
|
chedi lal
|
3145021WL016534
|
chedi lal
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410606
|
|
chedilal
|
()
|
|
83
|
SHANKARGARH
|
UP-45-021-043-001/257
(बढैया)
|
3145021000NRG23020620220093601
|
02/06/2022
|
USHA DEVI
|
3145021WL016664
|
USHA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410591
|
|
USHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115233
|
115233
|
|
|
|
|
|
|
|
|
84
|
SHANKARGARH
|
UP-45-021-004-001/1101
(कपारी)
|
3145021000NRG23020620220092028
|
02/06/2022
|
KRISHAN KUMAR
|
3145021WL016421
|
KRISHAN KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410502
|
|
KRISHANKUMAR
|
()
|
|
85
|
SHANKARGARH
|
UP-45-021-004-001/1530
(कपारी)
|
3145021000NRG23020620220092033
|
02/06/2022
|
OM PRAKASH
|
3145021WL016421
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410499
|
|
OMPRAKASH
|
()
|
|
86
|
SHANKARGARH
|
UP-45-021-004-001/1530
(कपारी)
|
3145021000NRG23020620220092034
|
02/06/2022
|
UMA DEVI
|
3145021WL016421
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410501
|
|
UMADEVI
|
()
|
|
87
|
SHANKARGARH
|
UP-45-021-005-001/182
(लोहरा)
|
3145021000NRG23020620220093866
|
02/06/2022
|
SAROJ KUMARI
|
3145021WL016746
|
SAROJ KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410573
|
|
SAROJKUMARI
|
()
|
|
88
|
SHANKARGARH
|
UP-45-021-005-001/182
(लोहरा)
|
3145021000NRG23020620220093867
|
02/06/2022
|
SITA SHARAN
|
3145021WL016746
|
SITA SHARAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410416
|
|
SITASHARAN
|
()
|
|
89
|
SHANKARGARH
|
UP-45-021-005-003/136
(लोहरा)
|
3145021000NRG23020620220093880
|
02/06/2022
|
KAMLESH
|
3145021WL016749
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410527
|
|
KAMLESH
|
()
|
|
90
|
SHANKARGARH
|
UP-45-021-005-003/136
(लोहरा)
|
3145021000NRG23020620220093881
|
02/06/2022
|
usha
|
3145021WL016749
|
usha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410521
|
|
usha
|
()
|
|
91
|
SHANKARGARH
|
UP-45-021-005-003/144
(लोहरा)
|
3145021000NRG23020620220093868
|
02/06/2022
|
JITENDRA
|
3145021WL016747
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410412
|
|
JITENDRA
|
()
|
|
92
|
SHANKARGARH
|
UP-45-021-005-003/216
(लोहरा)
|
3145021000NRG23020620220093870
|
02/06/2022
|
KALPNA
|
3145021WL016748
|
KALPNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410407
|
|
KALPNA
|
()
|
|
93
|
SHANKARGARH
|
UP-45-021-005-003/234
(लोहरा)
|
3145021000NRG23020620220093883
|
02/06/2022
|
RANJEET KUMAR
|
3145021WL016750
|
RANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410402
|
|
RANJEETKUMAR
|
()
|
|
94
|
SHANKARGARH
|
UP-45-021-005-003/234
(लोहरा)
|
3145021000NRG23020620220093882
|
02/06/2022
|
SADHNA
|
3145021WL016750
|
SADHNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410406
|
|
SADHNA
|
()
|
|
95
|
SHANKARGARH
|
UP-45-021-005-003/396
(लोहरा)
|
3145021000NRG23020620220093884
|
02/06/2022
|
tirath
|
3145021WL016751
|
tirath
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410413
|
|
tirath
|
()
|
|
96
|
SHANKARGARH
|
UP-45-021-006-001/105
(पण्डुआ)
|
3145021000NRG23020620220092129
|
02/06/2022
|
URMILA
|
3145021WL016429
|
URMILA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059410485
|
|
URMILA
|
()
|
|
97
|
SHANKARGARH
|
UP-45-021-006-001/160
(पण्डुआ)
|
3145021000NRG23020620220092112
|
02/06/2022
|
RAJESH KUMAR
|
3145021WL016428
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410567
|
|
RAJESHKUMAR
|
()
|
|
98
|
SHANKARGARH
|
UP-45-021-006-001/196
(पण्डुआ)
|
3145021000NRG23020620220092113
|
02/06/2022
|
GEETA
|
3145021WL016428
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410486
|
|
GEETA
|
()
|
|
99
|
SHANKARGARH
|
UP-45-021-006-001/381
(पण्डुआ)
|
3145021000NRG23020620220092116
|
02/06/2022
|
RAM KARAN PAL
|
3145021WL016428
|
RAM KARAN PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410562
|
|
RAMKARANPAL
|
()
|
|
100
|
SHANKARGARH
|
UP-45-021-006-001/44
(पण्डुआ)
|
3145021000NRG23020620220092117
|
02/06/2022
|
MULLAR
|
3145021WL016428
|
MULLAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410482
|
|
MULLAR
|
()
|
|
101
|
SHANKARGARH
|
UP-45-021-006-001/497
(पण्डुआ)
|
3145021000NRG23020620220092118
|
02/06/2022
|
REKHA
|
3145021WL016428
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410564
|
|
REKHA
|
()
|
|
102
|
SHANKARGARH
|
UP-45-021-006-001/585
(पण्डुआ)
|
3145021000NRG23020620220092132
|
02/06/2022
|
RAM AUTAR
|
3145021WL016429
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059410473
|
|
RAMAUTAR
|
()
|
|
103
|
SHANKARGARH
|
UP-45-021-006-001/622
(पण्डुआ)
|
3145021000NRG23020620220092122
|
02/06/2022
|
KHUNSON
|
3145021WL016428
|
KHUNSON
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059410490
|
|
KHUNSON
|
()
|
|
104
|
SHANKARGARH
|
UP-45-021-006-001/628
(पण्डुआ)
|
3145021000NRG23020620220092123
|
02/06/2022
|
ANKIT KUMAR
|
3145021WL016428
|
ANKIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410494
|
|
ANKITKUMAR
|
()
|
|
105
|
SHANKARGARH
|
UP-45-021-006-001/632
(पण्डुआ)
|
3145021000NRG23020620220092135
|
02/06/2022
|
PANCHRAJ
|
3145021WL016429
|
PANCHRAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059410496
|
|
PANCHRAJ
|
()
|
|
106
|
SHANKARGARH
|
UP-45-021-006-001/632
(पण्डुआ)
|
3145021000NRG23020620220092134
|
02/06/2022
|
SUSHMA DEVI
|
3145021WL016429
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059410489
|
|
SUSHMADEVI
|
()
|
|
107
|
SHANKARGARH
|
UP-45-021-006-001/645
(पण्डुआ)
|
3145021000NRG23020620220092124
|
02/06/2022
|
SANJAY KUMAR
|
3145021WL016428
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410495
|
|
SANJAYKUMAR
|
()
|
|
108
|
SHANKARGARH
|
UP-45-021-006-001/667
(पण्डुआ)
|
3145021000NRG23020620220092137
|
02/06/2022
|
rubi devi
|
3145021WL016429
|
rubi devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059410563
|
|
rubidevi
|
()
|
|
109
|
SHANKARGARH
|
UP-45-021-006-001/679
(पण्डुआ)
|
3145021000NRG23020620220092139
|
02/06/2022
|
MAHESH KUMAR
|
3145021WL016429
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059410481
|
|
MAHESHKUMAR
|
()
|
|
110
|
SHANKARGARH
|
UP-45-021-006-001/685
(पण्डुआ)
|
3145021000NRG23020620220092142
|
02/06/2022
|
PRIYANSHU
|
3145021WL016429
|
PRIYANSHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059410561
|
|
PRIYANSHU
|
()
|
|
111
|
SHANKARGARH
|
UP-45-021-006-001/94
(पण्डुआ)
|
3145021000NRG23020620220092127
|
02/06/2022
|
GHANSHYAM
|
3145021WL016428
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410478
|
|
GHANSHYAM
|
()
|
|
112
|
SHANKARGARH
|
UP-45-021-011-001/123
(अमिलिया तरहार)
|
3145021000NRG23020620220093131
|
02/06/2022
|
CHANDRA PRAKASH
|
3145021WL016539
|
CHANDRA PRAKASH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410497
|
|
CHANDRAPRAKASH
|
()
|
|
113
|
SHANKARGARH
|
UP-45-021-011-001/153
(अमिलिया तरहार)
|
3145021000NRG23020620220093139
|
02/06/2022
|
SUNIL KUMAR
|
3145021WL016542
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059410480
|
|
SUNILKUMAR
|
()
|
|
114
|
SHANKARGARH
|
UP-45-021-011-001/153
(अमिलिया तरहार)
|
3145021000NRG23020620220093140
|
02/06/2022
|
VIMLA
|
3145021WL016542
|
VIMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410483
|
|
VIMLA
|
()
|
|
115
|
SHANKARGARH
|
UP-45-021-011-001/153
(अमिलिया तरहार)
|
3145021000NRG23020620220093138
|
02/06/2022
|
VIMLA
|
3145021WL016542
|
VIMLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059410484
|
|
VIMLA
|
()
|
|
116
|
SHANKARGARH
|
UP-45-021-011-001/295
(अमिलिया तरहार)
|
3145021000NRG23020620220093141
|
02/06/2022
|
ramshakar
|
3145021WL016543
|
ramshakar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059410475
|
|
ramshakar
|
()
|
|
117
|
SHANKARGARH
|
UP-45-021-011-001/295
(अमिलिया तरहार)
|
3145021000NRG23020620220093143
|
02/06/2022
|
ramshakar
|
3145021WL016543
|
ramshakar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410474
|
|
ramshakar
|
()
|
|
118
|
SHANKARGARH
|
UP-45-021-011-001/295
(अमिलिया तरहार)
|
3145021000NRG23020620220093142
|
02/06/2022
|
SANGITA
|
3145021WL016543
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059410471
|
|
SANGITA
|
()
|
|
119
|
SHANKARGARH
|
UP-45-021-011-001/305
(अमिलिया तरहार)
|
3145021000NRG23020620220093135
|
02/06/2022
|
KANCHAN
|
3145021WL016540
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410487
|
|
KANCHAN
|
()
|
|
120
|
SHANKARGARH
|
UP-45-021-011-001/305
(अमिलिया तरहार)
|
3145021000NRG23020620220093133
|
02/06/2022
|
KANCHAN
|
3145021WL016540
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410488
|
|
KANCHAN
|
()
|
|
121
|
SHANKARGARH
|
UP-45-021-011-001/305
(अमिलिया तरहार)
|
3145021000NRG23020620220093134
|
02/06/2022
|
SHRI KRISHNA
|
3145021WL016540
|
SHRI KRISHNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410565
|
|
SHRIKRISHNA
|
()
|
|
122
|
SHANKARGARH
|
UP-45-021-011-001/305
(अमिलिया तरहार)
|
3145021000NRG23020620220093132
|
02/06/2022
|
SHRI KRISHNA
|
3145021WL016540
|
SHRI KRISHNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410566
|
|
SHRIKRISHNA
|
()
|
|
123
|
SHANKARGARH
|
UP-45-021-011-001/474
(अमिलिया तरहार)
|
3145021000NRG23020620220093146
|
02/06/2022
|
dopati
|
3145021WL016545
|
dopati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410472
|
|
dopati
|
()
|
|
124
|
SHANKARGARH
|
UP-45-021-011-001/474
(अमिलिया तरहार)
|
3145021000NRG23020620220093145
|
02/06/2022
|
tarsau
|
3145021WL016545
|
tarsau
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410477
|
|
tarsau
|
()
|
|
125
|
SHANKARGARH
|
UP-45-021-011-001/489
(अमिलिया तरहार)
|
3145021000NRG23020620220093136
|
02/06/2022
|
DEVI DAYAL
|
3145021WL016541
|
DEVI DAYAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059410479
|
|
DEVIDAYAL
|
()
|
|
126
|
SHANKARGARH
|
UP-45-021-011-001/576
(अमिलिया तरहार)
|
3145021000NRG23020620220093144
|
02/06/2022
|
PRADEEP
|
3145021WL016544
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410492
|
|
PRADEEP
|
()
|
|
127
|
SHANKARGARH
|
UP-45-021-011-001/78
(अमिलिया तरहार)
|
3145021000NRG23020620220093137
|
02/06/2022
|
MANOJ KUMAR
|
3145021WL016541
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059410493
|
|
MANOJKUMAR
|
()
|
|
128
|
SHANKARGARH
|
UP-45-021-015-001/216
(गाढा कटरा)
|
3145021000NRG23020620220092184
|
02/06/2022
|
Raju
|
3145021WL016433
|
Raju
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059410498
|
|
Raju
|
()
|
|
129
|
SHANKARGARH
|
UP-45-021-015-001/908
(गाढा कटरा)
|
3145021000NRG23020620220092190
|
02/06/2022
|
SUKHI NAND
|
3145021WL016433
|
SUKHI NAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059410500
|
|
SUKHINAND
|
()
|
|
130
|
SHANKARGARH
|
UP-45-021-016-001/335
(बबन्धर)
|
3145021000NRG23020620220092198
|
02/06/2022
|
SUMLA
|
3145021WL016434
|
SUMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410447
|
|
SUMLA
|
()
|
|
131
|
SHANKARGARH
|
UP-45-021-016-001/440
(बबन्धर)
|
3145021000NRG23020620220092199
|
02/06/2022
|
AJAY KUMAR
|
3145021WL016434
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410508
|
|
AJAYKUMAR
|
()
|
|
132
|
SHANKARGARH
|
UP-45-021-016-001/440
(बबन्धर)
|
3145021000NRG23020620220092200
|
02/06/2022
|
PRAMILA
|
3145021WL016434
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410514
|
|
PRAMILA
|
()
|
|
133
|
SHANKARGARH
|
UP-45-021-016-001/553
(बबन्धर)
|
3145021000NRG23020620220092203
|
02/06/2022
|
NIRAJALI
|
3145021WL016434
|
NIRAJALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410517
|
|
NIRAJALI
|
()
|
|
134
|
SHANKARGARH
|
UP-45-021-016-001/553
(बबन्धर)
|
3145021000NRG23020620220092202
|
02/06/2022
|
SANTOSH KUMAR
|
3145021WL016434
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410440
|
|
SANTOSHKUMAR
|
()
|
|
135
|
SHANKARGARH
|
UP-45-021-016-001/559
(बबन्धर)
|
3145021000NRG23020620220092205
|
02/06/2022
|
RITA
|
3145021WL016434
|
RITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410511
|
|
RITA
|
()
|
|
136
|
SHANKARGARH
|
UP-45-021-016-001/559
(बबन्धर)
|
3145021000NRG23020620220092204
|
02/06/2022
|
SUMIT KUMAR
|
3145021WL016434
|
SUMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410455
|
|
SUMITKUMAR
|
()
|
|
137
|
SHANKARGARH
|
UP-45-021-016-001/6
(बबन्धर)
|
3145021000NRG23020620220092206
|
02/06/2022
|
VEER BAHADUR
|
3145021WL016434
|
VEER BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410515
|
|
VEERBAHADUR
|
()
|
|
138
|
SHANKARGARH
|
UP-45-021-016-001/7
(बबन्धर)
|
3145021000NRG23020620220092208
|
02/06/2022
|
REKHA
|
3145021WL016434
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410449
|
|
REKHA
|
()
|
|
139
|
SHANKARGARH
|
UP-45-021-016-002/15
(बबन्धर)
|
3145021000NRG23020620220092211
|
02/06/2022
|
URMILA
|
3145021WL016434
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410510
|
|
URMILA
|
()
|
|
140
|
SHANKARGARH
|
UP-45-021-017-002/122
(जरखोरी)
|
3145021000NRG23020620220093605
|
02/06/2022
|
kamalbhan
|
3145021WL016666
|
kamalbhan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059410397
|
|
kamalbhan
|
()
|
|
141
|
SHANKARGARH
|
UP-45-021-017-002/122
(जरखोरी)
|
3145021000NRG23020620220093604
|
02/06/2022
|
SURAJ KALI
|
3145021WL016666
|
SURAJ KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059410572
|
|
SURAJKALI
|
()
|
|
142
|
SHANKARGARH
|
UP-45-021-017-002/605
(जरखोरी)
|
3145021000NRG23020620220093611
|
02/06/2022
|
KANCHAN
|
3145021WL016668
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059410570
|
|
KANCHAN
|
()
|
|
143
|
SHANKARGARH
|
UP-45-021-017-002/667
(जरखोरी)
|
3145021000NRG23020620220093609
|
02/06/2022
|
ARTI DEVI
|
3145021WL016667
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059410414
|
|
ARTIDEVI
|
()
|
|
144
|
SHANKARGARH
|
UP-45-021-017-002/675
(जरखोरी)
|
3145021000NRG23020620220093607
|
02/06/2022
|
BANDNA
|
3145021WL016666
|
BANDNA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059410404
|
|
BANDNA
|
()
|
|
145
|
SHANKARGARH
|
UP-45-021-017-002/675
(जरखोरी)
|
3145021000NRG23020620220093606
|
02/06/2022
|
VINOD
|
3145021WL016666
|
VINOD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059410403
|
|
VINOD
|
()
|
|
146
|
SHANKARGARH
|
UP-45-021-019-001/459
(ओठगी तरहार)
|
3145021000NRG23020620220092798
|
02/06/2022
|
SUSHILA
|
3145021WL016504
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410491
|
|
SUSHILA
|
()
|
|
147
|
SHANKARGARH
|
UP-45-021-019-001/87
(ओठगी तरहार)
|
3145021000NRG23020620220092799
|
02/06/2022
|
RAM KINKAN
|
3145021WL016505
|
RAM KINKAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410476
|
|
RAMKINKAN
|
()
|
|
148
|
SHANKARGARH
|
UP-45-021-020-001/189
(झझरा चौबे)
|
3145021000NRG23020620220093129
|
02/06/2022
|
LACHYMI
|
3145021WL016538
|
LACHYMI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410528
|
|
LACHYMI
|
()
|
|
149
|
SHANKARGARH
|
UP-45-021-020-001/189
(झझरा चौबे)
|
3145021000NRG23020620220093128
|
02/06/2022
|
RAM SUPAL
|
3145021WL016538
|
RAM SUPAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
08/06/2022
|
|
N0622002E94CE
|
Account closed
|
|
|
|
150
|
SHANKARGARH
|
UP-45-021-020-001/410
(झझरा चौबे)
|
3145021000NRG23020620220093121
|
02/06/2022
|
LAVLESH
|
3145021WL016536
|
LAVLESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410569
|
|
LAVLESH
|
()
|
|
151
|
SHANKARGARH
|
UP-45-021-020-001/410
(झझरा चौबे)
|
3145021000NRG23020620220093122
|
02/06/2022
|
NITA
|
3145021WL016536
|
NITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410420
|
|
NITA
|
()
|
|
152
|
SHANKARGARH
|
UP-45-021-020-001/411
(झझरा चौबे)
|
3145021000NRG23020620220093120
|
02/06/2022
|
ARTI
|
3145021WL016535
|
ARTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410419
|
|
ARTI
|
()
|
|
153
|
SHANKARGARH
|
UP-45-021-021-001/507
(ललई)
|
3145021000NRG23020620220092183
|
02/06/2022
|
ANITA SINGH
|
3145021WL016432
|
ANITA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410451
|
|
ANITASINGH
|
()
|
|
154
|
SHANKARGARH
|
UP-45-021-023-004/161
(नारीबारी)
|
3145021000NRG23020620220092542
|
02/06/2022
|
sinod
|
3145021WL016474
|
sinod
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
08/06/2022
|
|
N0622002E94F3
|
No Such Account
|
|
|
|
155
|
SHANKARGARH
|
UP-45-021-023-004/162
(नारीबारी)
|
3145021000NRG23020620220092543
|
02/06/2022
|
vinod
|
3145021WL016475
|
vinod
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410466
|
|
vinod
|
()
|
|
156
|
SHANKARGARH
|
UP-45-021-023-004/163
(नारीबारी)
|
3145021000NRG23020620220092848
|
02/06/2022
|
shiva RAWAT
|
3145021WL016510
|
shiva RAWAT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410464
|
|
shivaRAWAT
|
()
|
|
157
|
SHANKARGARH
|
UP-45-021-025-001/182
(सुन्दरपुर)
|
3145021000NRG23020620220093572
|
02/06/2022
|
MANITA DEVI
|
3145021WL016645
|
MANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410580
|
|
MANITADEVI
|
()
|
|
158
|
SHANKARGARH
|
UP-45-021-025-001/182
(सुन्दरपुर)
|
3145021000NRG23020620220093571
|
02/06/2022
|
SUNIL KUMAR
|
3145021WL016645
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410512
|
|
SUNILKUMAR
|
()
|
|
159
|
SHANKARGARH
|
UP-45-021-025-001/225
(सुन्दरपुर)
|
3145021000NRG23020620220093536
|
02/06/2022
|
MUNNI LAL
|
3145021WL016626
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410396
|
|
MUNNILAL
|
()
|
|
160
|
SHANKARGARH
|
UP-45-021-025-001/245
(सुन्दरपुर)
|
3145021000NRG23020620220093547
|
02/06/2022
|
DHARMENDRA KUMAR
|
3145021WL016633
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410459
|
|
DHARMENDRAKUMAR
|
()
|
|
161
|
SHANKARGARH
|
UP-45-021-025-001/245
(सुन्दरपुर)
|
3145021000NRG23020620220093548
|
02/06/2022
|
GUDIA
|
3145021WL016633
|
GUDIA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410463
|
|
GUDIA
|
()
|
|
162
|
SHANKARGARH
|
UP-45-021-025-001/275
(सुन्दरपुर)
|
3145021000NRG23020620220093543
|
02/06/2022
|
GEETA
|
3145021WL016630
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410507
|
|
GEETA
|
()
|
|
163
|
SHANKARGARH
|
UP-45-021-025-001/275
(सुन्दरपुर)
|
3145021000NRG23020620220093542
|
02/06/2022
|
VIMLESH KUMAR
|
3145021WL016630
|
VIMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410583
|
|
VIMLESHKUMAR
|
()
|
|
164
|
SHANKARGARH
|
UP-45-021-025-001/298
(सुन्दरपुर)
|
3145021000NRG23020620220093588
|
02/06/2022
|
JEET LAL
|
3145021WL016654
|
JEET LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059410518
|
|
JEETLAL
|
()
|
|
165
|
SHANKARGARH
|
UP-45-021-025-001/298
(सुन्दरपुर)
|
3145021000NRG23020620220093589
|
02/06/2022
|
RAJ KUMARI
|
3145021WL016654
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059410577
|
|
RAJKUMARI
|
()
|
|
166
|
SHANKARGARH
|
UP-45-021-025-001/344
(सुन्दरपुर)
|
3145021000NRG23020620220093534
|
02/06/2022
|
ajay
|
3145021WL016625
|
ajay
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410582
|
|
ajay
|
()
|
|
167
|
SHANKARGARH
|
UP-45-021-025-001/350
(सुन्दरपुर)
|
3145021000NRG23020620220093530
|
02/06/2022
|
RENU DEVI
|
3145021WL016623
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410394
|
|
RENUDEVI
|
()
|
|
168
|
SHANKARGARH
|
UP-45-021-025-001/355
(सुन्दरपुर)
|
3145021000NRG23020620220093585
|
02/06/2022
|
KRISHNA DEVI
|
3145021WL016652
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059410389
|
|
KRISHNADEVI
|
()
|
|
169
|
SHANKARGARH
|
UP-45-021-025-001/355
(सुन्दरपुर)
|
3145021000NRG23020620220093584
|
02/06/2022
|
SIDH NATH
|
3145021WL016652
|
SIDH NATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059410395
|
|
SIDHNATH
|
()
|
|
170
|
SHANKARGARH
|
UP-45-021-025-001/372
(सुन्दरपुर)
|
3145021000NRG23020620220093568
|
02/06/2022
|
ram milan
|
3145021WL016643
|
ram milan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410439
|
|
rammilan
|
()
|
|
171
|
SHANKARGARH
|
UP-45-021-025-002/111
(सुन्दरपुर)
|
3145021000NRG23020620220093581
|
02/06/2022
|
LALLA SINGH
|
3145021WL016650
|
LALLA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410584
|
|
LALLASINGH
|
()
|
|
172
|
SHANKARGARH
|
UP-45-021-025-002/112
(सुन्दरपुर)
|
3145021000NRG23020620220093593
|
02/06/2022
|
JANKI DEVI
|
3145021WL016656
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410392
|
|
JANKIDEVI
|
()
|
|
173
|
SHANKARGARH
|
UP-45-021-025-002/119
(सुन्दरपुर)
|
3145021000NRG23020620220093533
|
02/06/2022
|
REETA
|
3145021WL016624
|
REETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410578
|
|
REETA
|
()
|
|
174
|
SHANKARGARH
|
UP-45-021-025-002/132
(सुन्दरपुर)
|
3145021000NRG23020620220093586
|
02/06/2022
|
RAVENDRA PRATAP
|
3145021WL016653
|
RAVENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059410390
|
|
RAVENDRAPRATAP
|
()
|
|
175
|
SHANKARGARH
|
UP-45-021-025-002/132
(सुन्दरपुर)
|
3145021000NRG23020620220093587
|
02/06/2022
|
SAVITRI
|
3145021WL016653
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059410581
|
|
SAVITRI
|
()
|
|
176
|
SHANKARGARH
|
UP-45-021-025-002/159
(सुन्दरपुर)
|
3145021000NRG23020620220093569
|
02/06/2022
|
NIRAJ
|
3145021WL016644
|
NIRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410391
|
|
NIRAJ
|
()
|
|
177
|
SHANKARGARH
|
UP-45-021-025-002/169
(सुन्दरपुर)
|
3145021000NRG23020620220093565
|
02/06/2022
|
LAV KUMAR
|
3145021WL016642
|
LAV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410452
|
|
LAVKUMAR
|
()
|
|
178
|
SHANKARGARH
|
UP-45-021-025-002/169
(सुन्दरपुर)
|
3145021000NRG23020620220093566
|
02/06/2022
|
VIMLA
|
3145021WL016642
|
VIMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410453
|
|
VIMLA
|
()
|
|
179
|
SHANKARGARH
|
UP-45-021-025-002/187
(सुन्दरपुर)
|
3145021000NRG23020620220093573
|
02/06/2022
|
Arun
|
3145021WL016646
|
Arun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410513
|
|
Arun
|
()
|
|
180
|
SHANKARGARH
|
UP-45-021-025-002/187
(सुन्दरपुर)
|
3145021000NRG23020620220093574
|
02/06/2022
|
Rupa
|
3145021WL016646
|
Rupa
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410450
|
|
Rupa
|
()
|
|
181
|
SHANKARGARH
|
UP-45-021-025-002/195
(सुन्दरपुर)
|
3145021000NRG23020620220093555
|
02/06/2022
|
RAMKALI
|
3145021WL016638
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410443
|
|
RAMKALI
|
()
|
|
182
|
SHANKARGARH
|
UP-45-021-025-002/197
(सुन्दरपुर)
|
3145021000NRG23020620220093550
|
02/06/2022
|
HEMNAT
|
3145021WL016635
|
HEMNAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410460
|
|
HEMNAT
|
()
|
|
183
|
SHANKARGARH
|
UP-45-021-025-002/197
(सुन्दरपुर)
|
3145021000NRG23020620220093551
|
02/06/2022
|
USHA
|
3145021WL016635
|
USHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410456
|
|
USHA
|
()
|
|
184
|
SHANKARGARH
|
UP-45-021-025-002/203
(सुन्दरपुर)
|
3145021000NRG23020620220093580
|
02/06/2022
|
RAJPATI
|
3145021WL016649
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410457
|
|
RAJPATI
|
()
|
|
185
|
SHANKARGARH
|
UP-45-021-025-002/203
(सुन्दरपुर)
|
3145021000NRG23020620220093579
|
02/06/2022
|
SIYA RAM
|
3145021WL016649
|
SIYA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410444
|
|
SIYARAM
|
()
|
|
186
|
SHANKARGARH
|
UP-45-021-025-002/204
(सुन्दरपुर)
|
3145021000NRG23020620220093591
|
02/06/2022
|
KANCHAN
|
3145021WL016655
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410509
|
|
KANCHAN
|
()
|
|
187
|
SHANKARGARH
|
UP-45-021-025-002/204
(सुन्दरपुर)
|
3145021000NRG23020620220093590
|
02/06/2022
|
SONU
|
3145021WL016655
|
SONU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410516
|
|
SONU
|
()
|
|
188
|
SHANKARGARH
|
UP-45-021-025-002/236
(सुन्दरपुर)
|
3145021000NRG23020620220093554
|
02/06/2022
|
SHYAMA
|
3145021WL016637
|
SHYAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410462
|
|
SHYAMA
|
()
|
|
189
|
SHANKARGARH
|
UP-45-021-025-002/236
(सुन्दरपुर)
|
3145021000NRG23020620220093553
|
02/06/2022
|
VIJAY
|
3145021WL016637
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410446
|
|
VIJAY
|
()
|
|
190
|
SHANKARGARH
|
UP-45-021-025-002/269
(सुन्दरपुर)
|
3145021000NRG23020620220093552
|
02/06/2022
|
Anjana devi
|
3145021WL016636
|
Anjana devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410579
|
|
Anjanadevi
|
()
|
|
191
|
SHANKARGARH
|
UP-45-021-025-002/398
(सुन्दरपुर)
|
3145021000NRG23020620220093549
|
02/06/2022
|
SONA
|
3145021WL016634
|
SONA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410458
|
|
SONA
|
()
|
|
192
|
SHANKARGARH
|
UP-45-021-025-002/429
(सुन्दरपुर)
|
3145021000NRG23020620220093546
|
02/06/2022
|
GEETA
|
3145021WL016632
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410461
|
|
GEETA
|
()
|
|
193
|
SHANKARGARH
|
UP-45-021-025-002/429
(सुन्दरपुर)
|
3145021000NRG23020620220093545
|
02/06/2022
|
RAM KAILASH
|
3145021WL016632
|
RAM KAILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410393
|
|
RAMKAILASH
|
()
|
|
194
|
SHANKARGARH
|
UP-45-021-025-002/430
(सुन्दरपुर)
|
3145021000NRG23020620220093578
|
02/06/2022
|
DEVKALI
|
3145021WL016648
|
DEVKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059410585
|
|
DEVKALI
|
()
|
|
195
|
SHANKARGARH
|
UP-45-021-025-002/430
(सुन्दरपुर)
|
3145021000NRG23020620220093577
|
02/06/2022
|
JANJILAL
|
3145021WL016648
|
JANJILAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059410441
|
|
JANJILAL
|
()
|
|
196
|
SHANKARGARH
|
UP-45-021-025-002/52
(सुन्दरपुर)
|
3145021000NRG23020620220093544
|
02/06/2022
|
RAJ KARAN
|
3145021WL016631
|
RAJ KARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410442
|
|
RAJKARAN
|
()
|
|
197
|
SHANKARGARH
|
UP-45-021-025-002/59
(सुन्दरपुर)
|
3145021000NRG23020620220093583
|
02/06/2022
|
CHOTI
|
3145021WL016651
|
CHOTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410454
|
|
CHOTI
|
()
|
|
198
|
SHANKARGARH
|
UP-45-021-025-002/67
(सुन्दरपुर)
|
3145021000NRG23020620220093563
|
02/06/2022
|
SITARAM
|
3145021WL016641
|
SITARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410470
|
|
SITARAM
|
()
|
|
199
|
SHANKARGARH
|
UP-45-021-025-002/83
(सुन्दरपुर)
|
3145021000NRG23020620220093556
|
02/06/2022
|
ANARKALI DEVI
|
3145021WL016639
|
ANARKALI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410448
|
|
ANARKALIDEVI
|
()
|
|
200
|
SHANKARGARH
|
UP-45-021-025-002/91
(सुन्दरपुर)
|
3145021000NRG23020620220093540
|
02/06/2022
|
NIRAJ
|
3145021WL016629
|
NIRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410445
|
|
NIRAJ
|
()
|
|
201
|
SHANKARGARH
|
UP-45-021-031-001/659
(कोहडिया)
|
3145021000NRG23020620220092234
|
02/06/2022
|
maya
|
3145021WL016436
|
maya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059410405
|
|
maya
|
()
|
|
202
|
SHANKARGARH
|
UP-45-021-036-001/16
(डेरा)
|
3145021000NRG23020620220092215
|
02/06/2022
|
SUNITA
|
3145021WL016435
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410399
|
|
SUNITA
|
()
|
|
203
|
SHANKARGARH
|
UP-45-021-036-001/211
(डेरा)
|
3145021000NRG23020620220092218
|
02/06/2022
|
DYARAM
|
3145021WL016435
|
DYARAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410524
|
|
DYARAM
|
()
|
|
204
|
SHANKARGARH
|
UP-45-021-036-001/226
(डेरा)
|
3145021000NRG23020620220092221
|
02/06/2022
|
PUSHPA
|
3145021WL016435
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410574
|
|
PUSHPA
|
()
|
|
205
|
SHANKARGARH
|
UP-45-021-036-001/226
(डेरा)
|
3145021000NRG23020620220092220
|
02/06/2022
|
RAJ BHADUR
|
3145021WL016435
|
RAJ BHADUR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410400
|
|
RAJBHADUR
|
()
|
|
206
|
SHANKARGARH
|
UP-45-021-036-001/389
(डेरा)
|
3145021000NRG23020620220092222
|
02/06/2022
|
DEVATA DEEN
|
3145021WL016435
|
DEVATA DEEN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410575
|
|
DEVATADEEN
|
()
|
|
207
|
SHANKARGARH
|
UP-45-021-036-001/389
(डेरा)
|
3145021000NRG23020620220092223
|
02/06/2022
|
PRIYA
|
3145021WL016435
|
PRIYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410409
|
|
PRIYA
|
()
|
|
208
|
SHANKARGARH
|
UP-45-021-036-001/407
(डेरा)
|
3145021000NRG23020620220092224
|
02/06/2022
|
AJAY
|
3145021WL016435
|
AJAY
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410398
|
|
AJAY
|
()
|
|
209
|
SHANKARGARH
|
UP-45-021-036-001/517
(डेरा)
|
3145021000NRG23020620220092161
|
02/06/2022
|
MO USHMAN
|
3145021WL016431
|
MO USHMAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410408
|
|
MOUSHMAN
|
()
|
|
210
|
SHANKARGARH
|
UP-45-021-036-001/517
(डेरा)
|
3145021000NRG23020620220092162
|
02/06/2022
|
RAJIYA BEGAM
|
3145021WL016431
|
RAJIYA BEGAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410571
|
|
RAJIYABEGAM
|
()
|
|
211
|
SHANKARGARH
|
UP-45-021-036-001/58
(डेरा)
|
3145021000NRG23020620220092230
|
02/06/2022
|
RAJOL
|
3145021WL016435
|
RAJOL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410526
|
|
RAJOL
|
()
|
|
212
|
SHANKARGARH
|
UP-45-021-036-001/58
(डेरा)
|
3145021000NRG23020620220092229
|
02/06/2022
|
SURAJ
|
3145021WL016435
|
SURAJ
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410522
|
|
SURAJ
|
()
|
|
213
|
SHANKARGARH
|
UP-45-021-036-001/612
(डेरा)
|
3145021000NRG23020620220092163
|
02/06/2022
|
MAMTA
|
3145021WL016431
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410467
|
|
MAMTA
|
()
|
|
214
|
SHANKARGARH
|
UP-45-021-036-001/80
(डेरा)
|
3145021000NRG23020620220092169
|
02/06/2022
|
SANT RAJ KUMAR
|
3145021WL016431
|
SANT RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410411
|
|
SANTRAJKUMAR
|
()
|
|
215
|
SHANKARGARH
|
UP-45-021-036-001/82
(डेरा)
|
3145021000NRG23020620220092170
|
02/06/2022
|
LAL BAHADUR
|
3145021WL016431
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410576
|
|
LALBAHADUR
|
()
|
|
216
|
SHANKARGARH
|
UP-45-021-036-003/583
(डेरा)
|
3145021000NRG23020620220092172
|
02/06/2022
|
kamlesh kumar singh
|
3145021WL016431
|
kamlesh kumar singh
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410568
|
|
kamleshkumarsingh
|
()
|
|
217
|
SHANKARGARH
|
UP-45-021-036-003/75
(डेरा)
|
3145021000NRG23020620220092174
|
02/06/2022
|
BIHARI LAL
|
3145021WL016431
|
BIHARI LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410519
|
|
BIHARILAL
|
()
|
|
218
|
SHANKARGARH
|
UP-45-021-036-003/75
(डेरा)
|
3145021000NRG23020620220092175
|
02/06/2022
|
SUSHILA DEVI
|
3145021WL016431
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410529
|
|
SUSHILADEVI
|
()
|
|
219
|
SHANKARGARH
|
UP-45-021-048-001/123
(सीघ टिकट)
|
3145021000NRG23020620220092524
|
02/06/2022
|
SHEELA
|
3145021WL016466
|
SHEELA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410530
|
|
SHEELA
|
()
|
|
220
|
SHANKARGARH
|
UP-45-021-048-001/37
(सीघ टिकट)
|
3145021000NRG23020620220092521
|
02/06/2022
|
INDRAJEET
|
3145021WL016465
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410520
|
|
INDRAJEET
|
()
|
|
221
|
SHANKARGARH
|
UP-45-021-048-001/37
(सीघ टिकट)
|
3145021000NRG23020620220092522
|
02/06/2022
|
RAJKALI
|
3145021WL016465
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410468
|
|
RAJKALI
|
()
|
|
222
|
SHANKARGARH
|
UP-45-021-048-001/379
(सीघ टिकट)
|
3145021000NRG23020620220092518
|
02/06/2022
|
anant lal
|
3145021WL016463
|
anant lal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410465
|
|
anantlal
|
()
|
|
223
|
SHANKARGARH
|
UP-45-021-048-001/379
(सीघ टिकट)
|
3145021000NRG23020620220092517
|
02/06/2022
|
preeti
|
3145021WL016463
|
preeti
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410418
|
|
preeti
|
()
|
|
224
|
SHANKARGARH
|
UP-45-021-048-001/48
(सीघ टिकट)
|
3145021000NRG23020620220092526
|
02/06/2022
|
VIMLA
|
3145021WL016467
|
VIMLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410421
|
|
VIMLA
|
()
|
|
225
|
SHANKARGARH
|
UP-45-021-048-001/79
(सीघ टिकट)
|
3145021000NRG23020620220092519
|
02/06/2022
|
RAM SAJIVAN
|
3145021WL016464
|
RAM SAJIVAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410523
|
|
RAMSAJIVAN
|
()
|
|
226
|
SHANKARGARH
|
UP-45-021-048-001/79
(सीघ टिकट)
|
3145021000NRG23020620220092520
|
02/06/2022
|
REKHA
|
3145021WL016464
|
REKHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410410
|
|
REKHA
|
()
|
|
227
|
SHANKARGARH
|
UP-45-021-050-001/250
(जूही)
|
3145021000NRG23020620220092147
|
02/06/2022
|
UDAL
|
3145021WL016430
|
UDAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059410401
|
|
UDAL
|
()
|
|
228
|
SHANKARGARH
|
UP-45-021-050-001/415
(जूही)
|
3145021000NRG23020620220092156
|
02/06/2022
|
ANIL
|
3145021WL016430
|
ANIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059410417
|
|
ANIL
|
()
|
|
229
|
SHANKARGARH
|
UP-45-021-050-001/418
(जूही)
|
3145021000NRG23020620220092157
|
02/06/2022
|
KAMLESH KUMAR
|
3145021WL016430
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059410415
|
|
KAMLESHKUMAR
|
()
|
|
230
|
SHANKARGARH
|
UP-45-021-050-001/64
(जूही)
|
3145021000NRG23020620220092159
|
02/06/2022
|
RAM SIYA
|
3145021WL016430
|
RAM SIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059410531
|
|
RAMSIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404487
|
404487
|
|
|
|
|
|
|
|
|
231
|
SHANKARGARH
|
UP-45-021-048-001/48
(सीघ टिकट)
|
3145021000NRG23020620220092525
|
02/06/2022
|
CHHOTE
|
3145021WL016467
|
CHHOTE
|
00176
|
IDIB000J583
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410628
|
|
CHHOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
232
|
SHANKARGARH
|
UP-45-021-006-001/681
(पण्डुआ)
|
3145021000NRG23020620220092141
|
02/06/2022
|
SANJEEV KUMAR
|
3145021WL016429
|
SANJEEV KUMAR
|
00176
|
IDIB000O503
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410630
|
|
SANJEEVKUMAR
|
()
|
|
233
|
SHANKARGARH
|
UP-45-021-019-001/87
(ओठगी तरहार)
|
3145021000NRG23020620220092800
|
02/06/2022
|
VIMLA DEVI
|
3145021WL016505
|
VIMLA DEVI
|
00176
|
IDIB000O503
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410629
|
|
VIMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
234
|
SHANKARGARH
|
UP-45-021-022-001/584
(सोनबरसा)
|
3145021000NRG23020620220093603
|
02/06/2022
|
SANDHYA SINGH
|
3145021WL016665
|
SANDHYA SINGH
|
00415
|
SBIN0006340
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410422
|
|
MRS SANDHYA SINGH
|
()
|
|
235
|
SHANKARGARH
|
UP-45-021-022-001/584
(सोनबरसा)
|
3145021000NRG23020620220093602
|
02/06/2022
|
SANJAY
|
3145021WL016665
|
SANJAY
|
00415
|
SBIN0006340
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410631
|
|
MRS SANDHYA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
236
|
SHANKARGARH
|
UP-45-021-004-001/657
(कपारी)
|
3145021000NRG23020620220093656
|
02/06/2022
|
PARVATI
|
3145021WL016687
|
PARVATI
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410426
|
|
MRS PARVATEE DEVI
|
()
|
|
237
|
SHANKARGARH
|
UP-45-021-006-001/581
(पण्डुआ)
|
3145021000NRG23020620220092119
|
02/06/2022
|
NAND LAL
|
3145021WL016428
|
NAND LAL
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410424
|
|
MR NAND LAL PRAJAPATI
|
()
|
|
238
|
SHANKARGARH
|
UP-45-021-025-002/351
(सुन्दरपुर)
|
3145021000NRG23020620220093885
|
02/06/2022
|
MAHESH
|
3145021WL016752
|
MAHESH
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410427
|
|
MR MAHESH KUMAR
|
()
|
|
239
|
SHANKARGARH
|
UP-45-021-025-002/351
(सुन्दरपुर)
|
3145021000NRG23020620220093886
|
02/06/2022
|
MANNU
|
3145021WL016752
|
MANNU
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410425
|
|
MRS MANNOO DEVI
|
()
|
|
240
|
SHANKARGARH
|
UP-45-021-025-002/40
(सुन्दरपुर)
|
3145021000NRG23020620220093539
|
02/06/2022
|
KUSUM DEVI
|
3145021WL016628
|
KUSUM DEVI
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410423
|
|
NO NAME
|
()
|
|
241
|
SHANKARGARH
|
UP-45-021-041-001/86
(बिहरिया)
|
3145021000NRG23020620220093117
|
02/06/2022
|
nathu lal
|
3145021WL016534
|
nathu lal
|
00415
|
SBIN0011253
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059410428
|
|
MRS DIVYA WO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
242
|
SHANKARGARH
|
UP-45-021-005-003/216
(लोहरा)
|
3145021000NRG23020620220093869
|
02/06/2022
|
RAJ KUMAR
|
3145021WL016748
|
RAJ KUMAR
|
00415
|
SBIN0015512
|
3408
|
3408
|
Processed
|
07/06/2022
|
|
2059410430
|
|
MR RAJKUMAR
|
()
|
|
243
|
SHANKARGARH
|
UP-45-021-017-002/605
(जरखोरी)
|
3145021000NRG23020620220093610
|
02/06/2022
|
ASHOK
|
3145021WL016668
|
ASHOK
|
00415
|
SBIN0015512
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059410431
|
|
MR ASHOK KUMAR ADIWASI
|
()
|
|
244
|
SHANKARGARH
|
UP-45-021-017-002/667
(जरखोरी)
|
3145021000NRG23020620220093608
|
02/06/2022
|
HARIKESH ADIWASI
|
3145021WL016667
|
HARIKESH ADIWASI
|
00415
|
SBIN0015512
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059410434
|
|
MR HARIKESH ADIVASI
|
()
|
|
245
|
SHANKARGARH
|
UP-45-021-025-002/230
(सुन्दरपुर)
|
3145021000NRG23020620220093575
|
02/06/2022
|
CHANDBALI
|
3145021WL016647
|
CHANDBALI
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410432
|
|
MR CHANDRABALI K
|
()
|
|
246
|
SHANKARGARH
|
UP-45-021-025-002/230
(सुन्दरपुर)
|
3145021000NRG23020620220093576
|
02/06/2022
|
MINTA
|
3145021WL016647
|
MINTA
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410429
|
|
MISS MINTA DEVI
|
()
|
|
247
|
SHANKARGARH
|
UP-45-021-036-003/583
(डेरा)
|
3145021000NRG23020620220092173
|
02/06/2022
|
yogeta singh
|
3145021WL016431
|
yogeta singh
|
00415
|
SBIN0015512
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059410433
|
|
MRS YOGITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
248
|
SHANKARGARH
|
UP-45-021-032-001/312
(सोनवे)
|
3145021000NRG23010620220089954
|
02/06/2022
|
NEETA
|
3145021WL016191
|
NEETA
|
00415
|
SBIN0015513
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410435
|
|
MRS NEETA D
|
()
|
|
249
|
SHANKARGARH
|
UP-45-021-032-001/312
(सोनवे)
|
3145021000NRG23010620220089955
|
02/06/2022
|
SHIV KUMAR
|
3145021WL016191
|
SHIV KUMAR
|
00415
|
SBIN0015513
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410436
|
|
MRS NILAM NILAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
250
|
SHANKARGARH
|
UP-45-021-004-004/127
(कपारी)
|
3145021000NRG23020620220093644
|
02/06/2022
|
SAVITA
|
3145021WL016676
|
SAVITA
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059410438
|
|
SAVITA
|
()
|
|
251
|
SHANKARGARH
|
UP-45-021-015-001/914
(गाढा कटरा)
|
3145021000NRG23020620220092193
|
02/06/2022
|
POOJA DEVI
|
3145021WL016433
|
POOJA DEVI
|
00468
|
UBIN0569437
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059410437
|
|
POOJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
653910
|
653910
|
|
|
|
|
|
|
|