|
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-45-021-034-001/627
(गढैया लोनी पार)
|
3145021000NRG23221120220476936
|
22/11/2022
|
MANORMA
|
3145021WL065338
|
MANORMA
|
00045
|
BARB0BASUPA
|
213
|
213
|
Processed
|
26/11/2022
|
|
6674741742
|
|
MANORMA
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-034-001/627
(गढैया लोनी पार)
|
3145021000NRG23221120220476935
|
22/11/2022
|
RAJJAN
|
3145021WL065338
|
RAJJAN
|
00045
|
BARB0BASUPA
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674741740
|
|
RAJJAN
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-050-001/420
(जूही)
|
3145021000NRG23221120220477855
|
22/11/2022
|
SHIVJEET PAL
|
3145021WL065421
|
SHIVJEET PAL
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674741741
|
|
SHIVJEET PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
UP-45-021-002-001/1091
(देवरा)
|
3145021000NRG23221120220478011
|
22/11/2022
|
Geeta devi
|
3145021WL065442
|
Geeta devi
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741794
|
|
Geeta devi
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-002-001/1096
(देवरा)
|
3145021000NRG23221120220477990
|
22/11/2022
|
Ram anuj
|
3145021WL065440
|
Ram anuj
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741791
|
|
Ram anuj
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-002-001/29
(देवरा)
|
3145021000NRG23221120220477958
|
22/11/2022
|
RAMASHANKAR
|
3145021WL065434
|
RAMASHANKAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741788
|
|
RAMASHANKAR
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-002-001/30
(देवरा)
|
3145021000NRG23221120220477993
|
22/11/2022
|
MOHAN LAL
|
3145021WL065440
|
MOHAN LAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741793
|
|
MOHAN LAL
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-002-001/321
(देवरा)
|
3145021000NRG23221120220477994
|
22/11/2022
|
RAMAKANT
|
3145021WL065440
|
RAMAKANT
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741786
|
|
RAMAKANT
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-002-001/321
(देवरा)
|
3145021000NRG23221120220477995
|
22/11/2022
|
SHYAMVATI
|
3145021WL065440
|
SHYAMVATI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741784
|
|
SHYAMVATI
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-002-001/325
(देवरा)
|
3145021000NRG23221120220477959
|
22/11/2022
|
HARISH CHANDRA
|
3145021WL065434
|
HARISH CHANDRA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741782
|
|
HARISH CHANDRA
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-002-001/35
(देवरा)
|
3145021000NRG23221120220477961
|
22/11/2022
|
BRIJBHAN
|
3145021WL065434
|
BRIJBHAN
|
00045
|
BARB0NAUDIA
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674741865
|
|
BRIJBHAN
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-002-001/448
(देवरा)
|
3145021000NRG23221120220477998
|
22/11/2022
|
BUDHSEN
|
3145021WL065440
|
BUDHSEN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741789
|
|
BUDHSEN
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-002-001/448
(देवरा)
|
3145021000NRG23221120220477999
|
22/11/2022
|
VINITA
|
3145021WL065440
|
VINITA
|
00045
|
BARB0NAUDIA
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674741866
|
|
VINITA
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-002-001/838
(देवरा)
|
3145021000NRG23221120220477978
|
22/11/2022
|
SEETA
|
3145021WL065438
|
SEETA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741787
|
|
SEETA
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-002-001/879
(देवरा)
|
3145021000NRG23221120220477980
|
22/11/2022
|
Vimla devi
|
3145021WL065438
|
Vimla devi
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741785
|
|
Vimla devi
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-002-002/135
(देवरा)
|
3145021000NRG23221120220478000
|
22/11/2022
|
JANM BAHADUR
|
3145021WL065440
|
JANM BAHADUR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741781
|
|
JANM BAHADUR
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-002-003/214
(देवरा)
|
3145021000NRG23221120220478002
|
22/11/2022
|
Chameli Devi
|
3145021WL065440
|
Chameli Devi
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741792
|
|
Chameli Devi
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-002-004/461
(देवरा)
|
3145021000NRG23221120220478004
|
22/11/2022
|
LAVKUSH
|
3145021WL065440
|
LAVKUSH
|
00045
|
BARB0NAUDIA
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674741790
|
|
LAVKUSH
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-059-001/109
(सतपुरा)
|
3145021000NRG23221120220478027
|
22/11/2022
|
MAHRAJIYA
|
3145021WL065445
|
MAHRAJIYA
|
00045
|
BARB0NAUDIA
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674741783
|
|
MAHRAJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
UP-45-021-001-001/298
(नीबी)
|
3145021000NRG23221120220477857
|
22/11/2022
|
GANPAT
|
3145021WL065423
|
GANPAT
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741830
|
|
GANPAT
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-001-001/298
(नीबी)
|
3145021000NRG23221120220477858
|
22/11/2022
|
KALLU DEVI
|
3145021WL065423
|
KALLU DEVI
|
00045
|
BARB0SHANKA
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674741831
|
|
KALLU DEVI
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-001-001/579
(नीबी)
|
3145021000NRG23221120220477859
|
22/11/2022
|
SANT LAL
|
3145021WL065423
|
SANT LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741837
|
|
SANT LAL
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-001-001/579
(नीबी)
|
3145021000NRG23221120220477860
|
22/11/2022
|
SUNITA
|
3145021WL065423
|
SUNITA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741834
|
|
SUNITA
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-001-001/593
(नीबी)
|
3145021000NRG23221120220477862
|
22/11/2022
|
SHANTI
|
3145021WL065423
|
SHANTI
|
00045
|
BARB0SHANKA
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674741839
|
|
SHANTI
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-001-001/930
(नीबी)
|
3145021000NRG23221120220477871
|
22/11/2022
|
ANKIT DWIVEDI
|
3145021WL065423
|
ANKIT DWIVEDI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741819
|
|
ANKIT DWIVEDI
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-015-001/21
(गाढा कटरा)
|
3145021000NRG23221120220478082
|
22/11/2022
|
SAROJ
|
3145021WL065450
|
SAROJ
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674741812
|
|
SAROJ
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-015-001/22
(गाढा कटरा)
|
3145021000NRG23221120220478084
|
22/11/2022
|
RAM KALI
|
3145021WL065450
|
RAM KALI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674741864
|
|
RAM KALI
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-015-001/27
(गाढा कटरा)
|
3145021000NRG23221120220478086
|
22/11/2022
|
Chandrawati
|
3145021WL065450
|
Chandrawati
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674741829
|
|
Chandrawati
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-015-001/28
(गाढा कटरा)
|
3145021000NRG23221120220478087
|
22/11/2022
|
TERSI
|
3145021WL065450
|
TERSI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674741804
|
|
TERSI
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-015-001/41
(गाढा कटरा)
|
3145021000NRG23221120220478088
|
22/11/2022
|
Devkali
|
3145021WL065450
|
Devkali
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674741815
|
|
Devkali
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-018-001/2
(जोरवट)
|
3145021000NRG23221120220477834
|
22/11/2022
|
RAMESH
|
3145021WL065418
|
RAMESH
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674741821
|
|
RAMESH
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-018-001/21
(जोरवट)
|
3145021000NRG23221120220477835
|
22/11/2022
|
LAXMI
|
3145021WL065418
|
LAXMI
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674741807
|
|
LAXMI
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-018-001/517
(जोरवट)
|
3145021000NRG23221120220477836
|
22/11/2022
|
DILIP KUMAR
|
3145021WL065418
|
DILIP KUMAR
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674741822
|
|
DILIP KUMAR
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-018-001/563
(जोरवट)
|
3145021000NRG23221120220477837
|
22/11/2022
|
SURUJ KALI
|
3145021WL065418
|
SURUJ KALI
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674741842
|
|
SURUJ KALI
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-018-001/597
(जोरवट)
|
3145021000NRG23221120220477838
|
22/11/2022
|
MANJU
|
3145021WL065418
|
MANJU
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674741861
|
|
MANJU
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-018-001/619
(जोरवट)
|
3145021000NRG23221120220477839
|
22/11/2022
|
Savita
|
3145021WL065418
|
Savita
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674741827
|
|
Savita
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-018-001/630
(जोरवट)
|
3145021000NRG23221120220477840
|
22/11/2022
|
RAJA RAM YADAV
|
3145021WL065418
|
RAJA RAM YADAV
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674741862
|
|
RAJA RAM YADAV
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-018-001/654
(जोरवट)
|
3145021000NRG23221120220477841
|
22/11/2022
|
MANJU
|
3145021WL065418
|
MANJU
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674741838
|
|
MANJU
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-018-001/677
(जोरवट)
|
3145021000NRG23221120220477843
|
22/11/2022
|
UMA DEVI CHARMKAR
|
3145021WL065418
|
UMA DEVI CHARMKAR
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674741835
|
|
UMA DEVI CHARMKAR
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-018-001/691
(जोरवट)
|
3145021000NRG23221120220477847
|
22/11/2022
|
shesman
|
3145021WL065418
|
shesman
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674741860
|
|
shesman
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-018-001/739
(जोरवट)
|
3145021000NRG23221120220477849
|
22/11/2022
|
ARCHANA
|
3145021WL065418
|
ARCHANA
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674741840
|
|
ARCHANA
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-018-001/756
(जोरवट)
|
3145021000NRG23221120220477851
|
22/11/2022
|
GURU
|
3145021WL065418
|
GURU
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674741843
|
|
GURU
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-033-001/513
(लखनपुर)
|
3145021000NRG23221120220476934
|
22/11/2022
|
ARTI
|
3145021WL065337
|
ARTI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741841
|
|
ARTI
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-045-001/1
(गोल्हैया)
|
3145021000NRG23221120220478035
|
22/11/2022
|
MADHOLI
|
3145021WL065446
|
MADHOLI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741796
|
|
MADHOLI
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-045-001/1
(गोल्हैया)
|
3145021000NRG23221120220478036
|
22/11/2022
|
NEETA DEVI
|
3145021WL065446
|
NEETA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741801
|
|
NEETA DEVI
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-045-001/128
(गोल्हैया)
|
3145021000NRG23221120220478053
|
22/11/2022
|
LAL CHANDRA
|
3145021WL065447
|
LAL CHANDRA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741816
|
|
LAL CHANDRA
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-045-001/167
(गोल्हैया)
|
3145021000NRG23221120220478074
|
22/11/2022
|
MUNNA LAL
|
3145021WL065449
|
MUNNA LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741826
|
|
MUNNA LAL
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-045-001/167
(गोल्हैया)
|
3145021000NRG23221120220478075
|
22/11/2022
|
Reeta devi
|
3145021WL065449
|
Reeta devi
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741825
|
|
Reeta devi
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-045-001/188
(गोल्हैया)
|
3145021000NRG23221120220478076
|
22/11/2022
|
REKHA DEVI
|
3145021WL065449
|
REKHA DEVI
|
00045
|
BARB0SHANKA
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6674741810
|
|
REKHA DEVI
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-045-001/20
(गोल्हैया)
|
3145021000NRG23221120220478054
|
22/11/2022
|
SEETA DEVI
|
3145021WL065447
|
SEETA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741820
|
|
SEETA DEVI
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-045-001/24
(गोल्हैया)
|
3145021000NRG23221120220478055
|
22/11/2022
|
RAM NARESH
|
3145021WL065447
|
RAM NARESH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741811
|
|
RAM NARESH
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-045-001/30
(गोल्हैया)
|
3145021000NRG23221120220478057
|
22/11/2022
|
BRIJESH KUMARI
|
3145021WL065447
|
BRIJESH KUMARI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741833
|
|
BRIJESH KUMARI
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-045-001/30
(गोल्हैया)
|
3145021000NRG23221120220478056
|
22/11/2022
|
KALLU RAM
|
3145021WL065447
|
KALLU RAM
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741824
|
|
KALLU RAM
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-045-001/333
(गोल्हैया)
|
3145021000NRG23221120220478041
|
22/11/2022
|
ASHOK KUMAR
|
3145021WL065446
|
ASHOK KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741813
|
|
ASHOK KUMAR
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-045-001/337
(गोल्हैया)
|
3145021000NRG23221120220478078
|
22/11/2022
|
RAM GULAB
|
3145021WL065449
|
RAM GULAB
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674741817
|
|
RAM GULAB
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-045-001/44
(गोल्हैया)
|
3145021000NRG23221120220478047
|
22/11/2022
|
SIYARAM
|
3145021WL065446
|
SIYARAM
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741802
|
|
SIYARAM
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-045-001/46
(गोल्हैया)
|
3145021000NRG23291020220443184
|
22/11/2022
|
DURGESH KUMARI
|
3145021WL061123
|
DURGESH KUMARI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741808
|
|
DURGESH KUMARI
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-045-001/492
(गोल्हैया)
|
3145021000NRG23221120220478048
|
22/11/2022
|
SHIV PRASAD
|
3145021WL065446
|
SHIV PRASAD
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741832
|
|
SHIV PRASAD
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-045-001/500
(गोल्हैया)
|
3145021000NRG23221120220478060
|
22/11/2022
|
ASHISH KUMAR
|
3145021WL065447
|
ASHISH KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741836
|
|
ASHISH KUMAR
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-045-001/500
(गोल्हैया)
|
3145021000NRG23221120220478061
|
22/11/2022
|
DHARMA DEVI
|
3145021WL065447
|
DHARMA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741814
|
|
DHARMA DEVI
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-045-001/53
(गोल्हैया)
|
3145021000NRG23221120220478062
|
22/11/2022
|
INDAL LAL
|
3145021WL065447
|
INDAL LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741818
|
|
INDAL LAL
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-045-001/577
(गोल्हैया)
|
3145021000NRG23221120220478049
|
22/11/2022
|
RAJESH
|
3145021WL065446
|
RAJESH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741828
|
|
RAJESH
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-045-001/59
(गोल्हैया)
|
3145021000NRG23221120220478050
|
22/11/2022
|
BANKE
|
3145021WL065446
|
BANKE
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741803
|
|
BANKE
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-045-001/71
(गोल्हैया)
|
3145021000NRG23221120220478065
|
22/11/2022
|
LALI
|
3145021WL065447
|
LALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741798
|
|
LALI
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-045-001/71
(गोल्हैया)
|
3145021000NRG23221120220478064
|
22/11/2022
|
TIRATH
|
3145021WL065447
|
TIRATH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741797
|
|
TIRATH
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-045-001/83
(गोल्हैया)
|
3145021000NRG23221120220478079
|
22/11/2022
|
JANGALI
|
3145021WL065449
|
JANGALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741823
|
|
JANGALI
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-045-001/83
(गोल्हैया)
|
3145021000NRG23221120220478080
|
22/11/2022
|
SONA DEVI
|
3145021WL065449
|
SONA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741799
|
|
SONA DEVI
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-045-001/86
(गोल्हैया)
|
3145021000NRG23221120220478067
|
22/11/2022
|
BUDHI LAL
|
3145021WL065447
|
BUDHI LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741795
|
|
BUDHI LAL
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-045-001/88
(गोल्हैया)
|
3145021000NRG23291020220443191
|
22/11/2022
|
DARBARI
|
3145021WL061123
|
DARBARI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741806
|
|
DARBARI
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-045-001/88
(गोल्हैया)
|
3145021000NRG23221120220478051
|
22/11/2022
|
DARBARI
|
3145021WL065446
|
DARBARI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741805
|
|
DARBARI
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-045-001/89
(गोल्हैया)
|
3145021000NRG23221120220478052
|
22/11/2022
|
Manju
|
3145021WL065446
|
Manju
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741809
|
|
Manju
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-045-001/90
(गोल्हैया)
|
3145021000NRG23221120220478068
|
22/11/2022
|
munshilal
|
3145021WL065447
|
munshilal
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741863
|
|
munshilal
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-045-001/96
(गोल्हैया)
|
3145021000NRG23221120220478081
|
22/11/2022
|
KALAWATI
|
3145021WL065449
|
KALAWATI
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674741800
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144201
|
144201
|
|
|
|
|
|
|
|
|
74
|
SHANKARGARH
|
UP-45-021-001-001/593
(नीबी)
|
3145021000NRG23221120220477861
|
22/11/2022
|
RAM NARAYAN
|
3145021WL065423
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741751
|
|
RAM NARAYAN
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-001-001/680
(नीबी)
|
3145021000NRG23221120220477864
|
22/11/2022
|
KARUNA DEVI
|
3145021WL065423
|
KARUNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741754
|
|
KARUNA DEVI
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-001-001/698
(नीबी)
|
3145021000NRG23221120220477865
|
22/11/2022
|
DHARMPAL
|
3145021WL065423
|
DHARMPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741744
|
|
DHARMPAL
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-001-001/738
(नीबी)
|
3145021000NRG23221120220477867
|
22/11/2022
|
SHIV KUMAR
|
3145021WL065423
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741743
|
|
SHIV KUMAR
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-001-001/785
(नीबी)
|
3145021000NRG23221120220477868
|
22/11/2022
|
GULAB KALI
|
3145021WL065423
|
GULAB KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741748
|
|
GULAB KALI
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-001-001/868
(नीबी)
|
3145021000NRG23221120220477869
|
22/11/2022
|
GYAN SINGH
|
3145021WL065423
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741747
|
|
GYAN SINGH
|
()
|
|
80
|
SHANKARGARH
|
UP-45-021-001-001/909
(नीबी)
|
3145021000NRG23221120220477870
|
22/11/2022
|
Rahul
|
3145021WL065423
|
Rahul
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741745
|
|
Rahul
|
()
|
|
81
|
SHANKARGARH
|
UP-45-021-001-001/940
(नीबी)
|
3145021000NRG23221120220477872
|
22/11/2022
|
Ajeet Singh
|
3145021WL065423
|
Ajeet Singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741746
|
|
Ajeet Singh
|
()
|
|
82
|
SHANKARGARH
|
UP-45-021-002-001/1096
(देवरा)
|
3145021000NRG23221120220477991
|
22/11/2022
|
Mangla vati
|
3145021WL065440
|
Mangla vati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741777
|
|
Mangla vati
|
()
|
|
83
|
SHANKARGARH
|
UP-45-021-002-001/1170
(देवरा)
|
3145021000NRG23221120220477956
|
22/11/2022
|
SHILA
|
3145021WL065434
|
SHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741867
|
|
SHILA
|
()
|
|
84
|
SHANKARGARH
|
UP-45-021-002-001/185
(देवरा)
|
3145021000NRG23221120220477973
|
22/11/2022
|
JEEVAN LAL
|
3145021WL065438
|
JEEVAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741761
|
|
JEEVAN LAL
|
()
|
|
85
|
SHANKARGARH
|
UP-45-021-002-001/29
(देवरा)
|
3145021000NRG23221120220477957
|
22/11/2022
|
LAKSHMINA
|
3145021WL065434
|
LAKSHMINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741755
|
|
LAKSHMINA
|
()
|
|
86
|
SHANKARGARH
|
UP-45-021-002-001/292
(देवरा)
|
3145021000NRG23221120220477976
|
22/11/2022
|
MAHESH
|
3145021WL065438
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741769
|
|
MAHESH
|
()
|
|
87
|
SHANKARGARH
|
UP-45-021-002-001/292
(देवरा)
|
3145021000NRG23221120220477975
|
22/11/2022
|
SAROJ DEVI
|
3145021WL065438
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741758
|
|
SAROJ DEVI
|
()
|
|
88
|
SHANKARGARH
|
UP-45-021-002-001/30
(देवरा)
|
3145021000NRG23221120220477992
|
22/11/2022
|
SHANKUNTALA
|
3145021WL065440
|
SHANKUNTALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741756
|
|
SHANKUNTALA
|
()
|
|
89
|
SHANKARGARH
|
UP-45-021-002-001/337
(देवरा)
|
3145021000NRG23221120220477997
|
22/11/2022
|
NIRMLA
|
3145021WL065440
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741762
|
|
NIRMLA
|
()
|
|
90
|
SHANKARGARH
|
UP-45-021-002-001/35
(देवरा)
|
3145021000NRG23221120220477960
|
22/11/2022
|
sunita
|
3145021WL065434
|
sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741757
|
|
sunita
|
()
|
|
91
|
SHANKARGARH
|
UP-45-021-018-001/743
(जोरवट)
|
3145021000NRG23221120220477850
|
22/11/2022
|
SUSHEELA
|
3145021WL065418
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674741780
|
|
SUSHEELA
|
()
|
|
92
|
SHANKARGARH
|
UP-45-021-045-001/109
(गोल्हैया)
|
3145021000NRG23221120220478073
|
22/11/2022
|
ANIL SINGH
|
3145021WL065449
|
ANIL SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6674741749
|
|
ANIL SINGH
|
()
|
|
93
|
SHANKARGARH
|
UP-45-021-045-001/22
(गोल्हैया)
|
3145021000NRG23221120220478038
|
22/11/2022
|
DAYA RAM
|
3145021WL065446
|
DAYA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741779
|
|
DAYA RAM
|
()
|
|
94
|
SHANKARGARH
|
UP-45-021-045-001/37
(गोल्हैया)
|
3145021000NRG23221120220478045
|
22/11/2022
|
ASHA DEVI
|
3145021WL065446
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741752
|
|
ASHA DEVI
|
()
|
|
95
|
SHANKARGARH
|
UP-45-021-045-001/575
(गोल्हैया)
|
3145021000NRG23221120220478063
|
22/11/2022
|
MANISH CHANDRA
|
3145021WL065447
|
MANISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741778
|
|
MANISH CHANDRA
|
()
|
|
96
|
SHANKARGARH
|
UP-45-021-045-001/82
(गोल्हैया)
|
3145021000NRG23221120220478066
|
22/11/2022
|
ASHOK KUMAR
|
3145021WL065447
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741750
|
|
ASHOK KUMAR
|
()
|
|
97
|
SHANKARGARH
|
UP-45-021-045-001/90
(गोल्हैया)
|
3145021000NRG23221120220478069
|
22/11/2022
|
RAJ KUMARI
|
3145021WL065447
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741753
|
|
RAJ KUMARI
|
()
|
|
98
|
SHANKARGARH
|
UP-45-021-049-001/139
(मवैया कला)
|
3145021000NRG23221120220476938
|
22/11/2022
|
REKHA DEVI
|
3145021WL065339
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
26/11/2022
|
|
6674741763
|
|
REKHA DEVI
|
()
|
|
99
|
SHANKARGARH
|
UP-45-021-049-001/48
(मवैया कला)
|
3145021000NRG23221120220476939
|
22/11/2022
|
INDKALI
|
3145021WL065339
|
INDKALI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674741772
|
|
INDKALI
|
()
|
|
100
|
SHANKARGARH
|
UP-45-021-050-001/64
(जूही)
|
3145021000NRG23221120220477856
|
22/11/2022
|
RAM SIYA
|
3145021WL065422
|
RAM SIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674741764
|
|
RAM SIYA
|
()
|
|
101
|
SHANKARGARH
|
UP-45-021-059-001/105
(सतपुरा)
|
3145021000NRG23221120220478025
|
22/11/2022
|
RAMSHJIVAN
|
3145021WL065445
|
RAMSHJIVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741760
|
|
RAMSHJIVAN
|
()
|
|
102
|
SHANKARGARH
|
UP-45-021-059-001/128
(सतपुरा)
|
3145021000NRG23221120220478018
|
22/11/2022
|
CHOTE LAL
|
3145021WL065444
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741768
|
|
CHOTE LAL
|
()
|
|
103
|
SHANKARGARH
|
UP-45-021-059-001/141
(सतपुरा)
|
3145021000NRG23221120220478019
|
22/11/2022
|
MAMTA
|
3145021WL065444
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741765
|
|
MAMTA
|
()
|
|
104
|
SHANKARGARH
|
UP-45-021-059-001/181
(सतपुरा)
|
3145021000NRG23221120220478029
|
22/11/2022
|
SHYAM KALI
|
3145021WL065445
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741771
|
|
SHYAM KALI
|
()
|
|
105
|
SHANKARGARH
|
UP-45-021-059-001/306
(सतपुरा)
|
3145021000NRG23221120220478014
|
22/11/2022
|
Vidhya kant
|
3145021WL065443
|
Vidhya kant
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741767
|
|
Vidhya kant
|
()
|
|
106
|
SHANKARGARH
|
UP-45-021-059-001/317
(सतपुरा)
|
3145021000NRG23221120220478030
|
22/11/2022
|
KRISHNA KALI
|
3145021WL065445
|
KRISHNA KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741766
|
|
KRISHNA KALI
|
()
|
|
107
|
SHANKARGARH
|
UP-45-021-059-001/318
(सतपुरा)
|
3145021000NRG23221120220478031
|
22/11/2022
|
PHOOL KALI
|
3145021WL065445
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741775
|
|
PHOOL KALI
|
()
|
|
108
|
SHANKARGARH
|
UP-45-021-059-001/333
(सतपुरा)
|
3145021000NRG23221120220478021
|
22/11/2022
|
HEMA KUMARI
|
3145021WL065444
|
HEMA KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741770
|
|
HEMA KUMARI
|
()
|
|
109
|
SHANKARGARH
|
UP-45-021-059-001/338
(सतपुरा)
|
3145021000NRG23221120220478022
|
22/11/2022
|
POOJA
|
3145021WL065444
|
POOJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741773
|
|
POOJA
|
()
|
|
110
|
SHANKARGARH
|
UP-45-021-059-001/387
(सतपुरा)
|
3145021000NRG23221120220478032
|
22/11/2022
|
Umesh Kumar Tiwari
|
3145021WL065445
|
Umesh Kumar Tiwari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741776
|
|
Umesh Kumar Tiwari
|
()
|
|
111
|
SHANKARGARH
|
UP-45-021-059-001/388
(सतपुरा)
|
3145021000NRG23221120220478034
|
22/11/2022
|
Rakhi Tiwari
|
3145021WL065445
|
Rakhi Tiwari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741774
|
|
Rakhi Tiwari
|
()
|
|
112
|
SHANKARGARH
|
UP-45-021-059-001/93
(सतपुरा)
|
3145021000NRG23221120220478016
|
22/11/2022
|
REETA DEVI
|
3145021WL065443
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674741759
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108204
|
108204
|
|
|
|
|
|
|
|
|
113
|
SHANKARGARH
|
UP-45-021-015-001/24
(गाढा कटरा)
|
3145021000NRG23221120220478085
|
22/11/2022
|
Devkali
|
3145021WL065450
|
Devkali
|
00415
|
SBIN0011253
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674741845
|
|
MRS DEVATI D
|
()
|
|
114
|
SHANKARGARH
|
UP-45-021-018-001/654
(जोरवट)
|
3145021000NRG23221120220477842
|
22/11/2022
|
ANIL KUMAR
|
3145021WL065418
|
ANIL KUMAR
|
00415
|
SBIN0011253
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674741858
|
|
MR ANIL KUMAR
|
()
|
|
115
|
SHANKARGARH
|
UP-45-021-018-001/678
(जोरवट)
|
3145021000NRG23221120220477844
|
22/11/2022
|
SURYA PRAKASH RAV
|
3145021WL065418
|
SURYA PRAKASH RAV
|
00415
|
SBIN0011253
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674741844
|
|
MR SURYA PRAKASH RAO
|
()
|
|
116
|
SHANKARGARH
|
UP-45-021-018-001/679
(जोरवट)
|
3145021000NRG23221120220477845
|
22/11/2022
|
MUMTAJ
|
3145021WL065418
|
MUMTAJ
|
00415
|
SBIN0011253
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674741859
|
|
MR MUMTAJ AHMAD
|
()
|
|
117
|
SHANKARGARH
|
UP-45-021-018-001/686
(जोरवट)
|
3145021000NRG23221120220477846
|
22/11/2022
|
SUMITRA
|
3145021WL065418
|
SUMITRA
|
00415
|
SBIN0011253
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674741847
|
|
MRS SUMITRA DEVI
|
()
|
|
118
|
SHANKARGARH
|
UP-45-021-018-001/723
(जोरवट)
|
3145021000NRG23221120220477848
|
22/11/2022
|
SANJAY KUMAR RAO
|
3145021WL065418
|
SANJAY KUMAR RAO
|
00415
|
SBIN0011253
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674741846
|
|
MR SANJAY KUMAR RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
119
|
SHANKARGARH
|
UP-45-021-002-001/1087
(देवरा)
|
3145021000NRG23221120220477989
|
22/11/2022
|
Shivam Singh
|
3145021WL065440
|
Shivam Singh
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741848
|
|
MR SHIVAM SINGH
|
()
|
|
120
|
SHANKARGARH
|
UP-45-021-002-001/1088
(देवरा)
|
3145021000NRG23221120220477955
|
22/11/2022
|
Sushil Singh
|
3145021WL065434
|
Sushil Singh
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741853
|
|
MR SUSHEEL KUMAR SINGH
|
()
|
|
121
|
SHANKARGARH
|
UP-45-021-002-001/1090
(देवरा)
|
3145021000NRG23221120220478009
|
22/11/2022
|
Chetan Singh
|
3145021WL065442
|
Chetan Singh
|
00415
|
SBIN0015512
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674741849
|
|
MR CHETAN SINGH
|
()
|
|
122
|
SHANKARGARH
|
UP-45-021-002-001/1091
(देवरा)
|
3145021000NRG23221120220478010
|
22/11/2022
|
Indra Prakash Singh
|
3145021WL065442
|
Indra Prakash Singh
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741850
|
|
MR INDERPRAKASH
|
()
|
|
123
|
SHANKARGARH
|
UP-45-021-002-001/78
(देवरा)
|
3145021000NRG23221120220477977
|
22/11/2022
|
RAMA
|
3145021WL065438
|
RAMA
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741852
|
|
MR RAM ANUNA
|
()
|
|
124
|
SHANKARGARH
|
UP-45-021-059-001/227
(सतपुरा)
|
3145021000NRG23221120220478013
|
22/11/2022
|
Kavita
|
3145021WL065443
|
Kavita
|
00415
|
SBIN0015512
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674741857
|
|
MRS KAVITA
|
()
|
|
125
|
SHANKARGARH
|
UP-45-021-059-001/349
(सतपुरा)
|
3145021000NRG23221120220478023
|
22/11/2022
|
SUNITA
|
3145021WL065444
|
SUNITA
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741856
|
|
MR VINOD KUMAR
|
()
|
|
126
|
SHANKARGARH
|
UP-45-021-059-001/388
(सतपुरा)
|
3145021000NRG23221120220478033
|
22/11/2022
|
Sandeep Tiwari
|
3145021WL065445
|
Sandeep Tiwari
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741851
|
|
MR SANDEEP TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
127
|
SHANKARGARH
|
UP-45-021-018-001/757
(जोरवट)
|
3145021000NRG23221120220477852
|
22/11/2022
|
SALIM AHAMAD
|
3145021WL065418
|
SALIM AHAMAD
|
00468
|
UBIN0569437
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674741855
|
|
SALIM AHAMAD
|
()
|
|
128
|
SHANKARGARH
|
UP-45-021-033-001/160
(लखनपुर)
|
3145021000NRG23221120220476932
|
22/11/2022
|
SHANTI DEVI
|
3145021WL065337
|
SHANTI DEVI
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674741854
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332919
|
332919
|
|
|
|
|
|
|
|