|
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-45-021-012-001/528
(भडिवार)
|
3145021000NRG23290820220340637
|
31/08/2022
|
RAJ KUMARI
|
3145021WL045234
|
RAJ KUMARI
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096547
|
|
RAJ KUMARI
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-012-001/528
(भडिवार)
|
3145021000NRG23290820220340638
|
31/08/2022
|
SAMEER
|
3145021WL045234
|
SAMEER
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096548
|
|
SAMEER
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-035-001/600
(कल्यानपुर)
|
3145021000NRG23300820220340963
|
31/08/2022
|
avadh bihari
|
3145021WL045355
|
avadh bihari
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096551
|
|
avadh bihari
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-035-001/604
(कल्यानपुर)
|
3145021000NRG23300820220340949
|
31/08/2022
|
dinesh
|
3145021WL045350
|
dinesh
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419096553
|
|
dinesh
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-035-001/604
(कल्यानपुर)
|
3145021000NRG23300820220340950
|
31/08/2022
|
dinesh
|
3145021WL045350
|
dinesh
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096554
|
|
dinesh
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-055-001/307
(पूरे बघेल)
|
3145021000NRG23290820220340590
|
31/08/2022
|
PARWATI DEVI
|
3145021WL045198
|
PARWATI DEVI
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096555
|
|
PARWATI DEVI
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-055-001/307
(पूरे बघेल)
|
3145021000NRG23290820220340589
|
31/08/2022
|
SHIV BAHADUR
|
3145021WL045198
|
SHIV BAHADUR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419096550
|
|
SHIV BAHADUR
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-055-001/341
(पूरे बघेल)
|
3145021000NRG23290820220340588
|
31/08/2022
|
dewA nand
|
3145021WL045197
|
dewA nand
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096552
|
|
dewA nand
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-055-001/36
(पूरे बघेल)
|
3145021000NRG23290820220340585
|
31/08/2022
|
RAM MURAT
|
3145021WL045195
|
RAM MURAT
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419096549
|
|
RAM MURAT
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-055-004/30
(पूरे बघेल)
|
3145021000NRG23290820220340587
|
31/08/2022
|
VIMLA DEVI
|
3145021WL045196
|
VIMLA DEVI
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419096556
|
|
VIMLA DEVI
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-060-001/468
(बसहरा उपरहार)
|
3145021000NRG23290820220340592
|
31/08/2022
|
khushbu verma
|
3145021WL045200
|
khushbu verma
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419096557
|
|
khushbu verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
UP-45-021-052-001/330
(सुरवल साहनी)
|
3145021000NRG23290820220340672
|
31/08/2022
|
PHOOL CHANDRA
|
3145021WL045257
|
PHOOL CHANDRA
|
00045
|
BARB0JARIXX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419096595
|
|
PHOOL CHANDRA
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-052-001/330
(सुरवल साहनी)
|
3145021000NRG23290820220340673
|
31/08/2022
|
SUNDARA DEVI
|
3145021WL045257
|
SUNDARA DEVI
|
00045
|
BARB0JARIXX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419096594
|
|
SUNDARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
UP-45-021-032-002/239
(सोनवे)
|
3145021000NRG23290820220340685
|
31/08/2022
|
RAJ KUMAR
|
3145021WL045266
|
RAJ KUMAR
|
00045
|
BARB0JASRAX
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419096546
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
UP-45-021-012-001/105
(भडिवार)
|
3145021000NRG23290820220340611
|
31/08/2022
|
CHAMBA
|
3145021WL045214
|
CHAMBA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096600
|
|
CHAMBA
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-012-001/112
(भडिवार)
|
3145021000NRG23290820220340653
|
31/08/2022
|
PREM CHAND
|
3145021WL045246
|
PREM CHAND
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096618
|
|
PREM CHAND
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-012-001/13
(भडिवार)
|
3145021000NRG23290820220340626
|
31/08/2022
|
GEETA
|
3145021WL045225
|
GEETA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096603
|
|
GEETA
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-012-001/138
(भडिवार)
|
3145021000NRG23290820220340650
|
31/08/2022
|
MUNNI DEVI
|
3145021WL045243
|
MUNNI DEVI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096620
|
|
MUNNI DEVI
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-012-001/152
(भडिवार)
|
3145021000NRG23290820220340625
|
31/08/2022
|
SUNDEEP SINGH
|
3145021WL045224
|
SUNDEEP SINGH
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096601
|
|
SUNDEEP SINGH
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-012-001/165
(भडिवार)
|
3145021000NRG23290820220340649
|
31/08/2022
|
JAWAHIR
|
3145021WL045242
|
JAWAHIR
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419096545
|
|
JAWAHIR
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-012-001/173
(भडिवार)
|
3145021000NRG23290820220340619
|
31/08/2022
|
SAVITA
|
3145021WL045219
|
SAVITA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096606
|
|
SAVITA
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-012-001/233
(भडिवार)
|
3145021000NRG23290820220340630
|
31/08/2022
|
MANPOORAN
|
3145021WL045229
|
MANPOORAN
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096622
|
|
MANPOORAN
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-012-001/480
(भडिवार)
|
3145021000NRG23290820220340624
|
31/08/2022
|
VIMALA DEVI
|
3145021WL045223
|
VIMALA DEVI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096544
|
|
VIMALA DEVI
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-012-001/527
(भडिवार)
|
3145021000NRG23290820220340607
|
31/08/2022
|
HEMRAJ
|
3145021WL045210
|
HEMRAJ
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096625
|
|
HEMRAJ
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-012-001/545
(भडिवार)
|
3145021000NRG23290820220340628
|
31/08/2022
|
ANITA DEVI
|
3145021WL045227
|
ANITA DEVI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096616
|
|
ANITA DEVI
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-012-001/550
(भडिवार)
|
3145021000NRG23290820220340623
|
31/08/2022
|
ROHIT
|
3145021WL045222
|
ROHIT
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419096624
|
|
ROHIT
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-012-001/550
(भडिवार)
|
3145021000NRG23290820220340622
|
31/08/2022
|
SAPNA
|
3145021WL045222
|
SAPNA
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419096615
|
|
SAPNA
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-012-001/553
(भडिवार)
|
3145021000NRG23290820220340633
|
31/08/2022
|
RAKESH
|
3145021WL045232
|
RAKESH
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096614
|
|
RAKESH
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-012-001/588
(भडिवार)
|
3145021000NRG23290820220340605
|
31/08/2022
|
PATIYA
|
3145021WL045209
|
PATIYA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419096626
|
|
PATIYA
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-012-001/592
(भडिवार)
|
3145021000NRG23290820220340610
|
31/08/2022
|
BRIJESH KUMAR
|
3145021WL045213
|
BRIJESH KUMAR
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096627
|
|
BRIJESH KUMAR
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-012-001/607
(भडिवार)
|
3145021000NRG23290820220340641
|
31/08/2022
|
SUSHEEL KUMAR
|
3145021WL045237
|
SUSHEEL KUMAR
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
03/09/2022
|
|
4419096609
|
|
SUSHEEL KUMAR
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-012-001/620
(भडिवार)
|
3145021000NRG23290820220340646
|
31/08/2022
|
JAGGU LAL
|
3145021WL045240
|
JAGGU LAL
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096602
|
|
JAGGU LAL
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-012-001/623
(भडिवार)
|
3145021000NRG23290820220340629
|
31/08/2022
|
OM PRAKASH
|
3145021WL045228
|
OM PRAKASH
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096619
|
|
OM PRAKASH
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-012-001/64
(भडिवार)
|
3145021000NRG23290820220340648
|
31/08/2022
|
CHAMELI
|
3145021WL045241
|
CHAMELI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096605
|
|
CHAMELI
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-012-001/64
(भडिवार)
|
3145021000NRG23290820220340647
|
31/08/2022
|
MAHESH
|
3145021WL045241
|
MAHESH
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096604
|
|
MAHESH
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-012-001/660
(भडिवार)
|
3145021000NRG23290820220340642
|
31/08/2022
|
CHAMELI DEVI
|
3145021WL045238
|
CHAMELI DEVI
|
00045
|
BARB0NAUDIA
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419096621
|
|
CHAMELI DEVI
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-012-001/660
(भडिवार)
|
3145021000NRG23290820220340643
|
31/08/2022
|
RISHU
|
3145021WL045238
|
RISHU
|
00045
|
BARB0NAUDIA
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419096610
|
|
RISHU
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-012-001/683
(भडिवार)
|
3145021000NRG23290820220340620
|
31/08/2022
|
DILIP KUMAR
|
3145021WL045220
|
DILIP KUMAR
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096613
|
|
DILIP KUMAR
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-012-001/700
(भडिवार)
|
3145021000NRG23290820220340627
|
31/08/2022
|
JOKHU
|
3145021WL045226
|
JOKHU
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096617
|
|
JOKHU
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-012-001/704
(भडिवार)
|
3145021000NRG23290820220340617
|
31/08/2022
|
asha
|
3145021WL045218
|
asha
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096608
|
|
asha
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-012-001/704
(भडिवार)
|
3145021000NRG23290820220340618
|
31/08/2022
|
sanjana
|
3145021WL045218
|
sanjana
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096611
|
|
sanjana
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-012-001/705
(भडिवार)
|
3145021000NRG23290820220340614
|
31/08/2022
|
shalni
|
3145021WL045216
|
shalni
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096623
|
|
shalni
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-012-001/717
(भडिवार)
|
3145021000NRG23290820220340636
|
31/08/2022
|
RANI
|
3145021WL045233
|
RANI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096598
|
|
RANI
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-012-001/717
(भडिवार)
|
3145021000NRG23290820220340634
|
31/08/2022
|
RANI
|
3145021WL045233
|
RANI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419096596
|
|
RANI
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-012-001/717
(भडिवार)
|
3145021000NRG23290820220340635
|
31/08/2022
|
RANI
|
3145021WL045233
|
RANI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419096597
|
|
RANI
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-012-001/720
(भडिवार)
|
3145021000NRG23290820220340651
|
31/08/2022
|
PRIYANKA
|
3145021WL045244
|
PRIYANKA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096612
|
|
PRIYANKA
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-012-001/728
(भडिवार)
|
3145021000NRG23290820220340640
|
31/08/2022
|
HARISHANKAR
|
3145021WL045236
|
HARISHANKAR
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Rejected
|
03/09/2022
|
|
4419096607
|
A/c Blocked or Frozen
|
|
|
|
48
|
SHANKARGARH
|
UP-45-021-012-001/730
(भडिवार)
|
3145021000NRG23290820220340621
|
31/08/2022
|
SURYA PRATAP
|
3145021WL045221
|
SURYA PRATAP
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096599
|
|
SURYA PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110121
|
110121
|
|
|
|
|
|
|
|
|
49
|
SHANKARGARH
|
UP-45-021-010-001/1013
(डेराबारी)
|
3145021000NRG23290820220340580
|
31/08/2022
|
MANGLESH
|
3145021WL045190
|
MANGLESH
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096656
|
|
MANGLESH
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-010-001/1013
(डेराबारी)
|
3145021000NRG23290820220340579
|
31/08/2022
|
POONAM KUMARI
|
3145021WL045190
|
POONAM KUMARI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096660
|
|
POONAM KUMARI
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-010-001/255
(डेराबारी)
|
3145021000NRG23290820220340571
|
31/08/2022
|
SOHGIYA
|
3145021WL045187
|
SOHGIYA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096635
|
|
SOHGIYA
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-015-001/1027
(गाढा कटरा)
|
3145021000NRG23290820220340518
|
31/08/2022
|
URMILA
|
3145021WL045179
|
URMILA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096652
|
|
URMILA
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-015-001/110
(गाढा कटरा)
|
3145021000NRG23290820220340519
|
31/08/2022
|
BADKE
|
3145021WL045179
|
BADKE
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096628
|
|
BADKE
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-015-001/22
(गाढा कटरा)
|
3145021000NRG23290820220340524
|
31/08/2022
|
RAM KALI
|
3145021WL045179
|
RAM KALI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096543
|
|
RAM KALI
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-015-001/26
(गाढा कटरा)
|
3145021000NRG23290820220340528
|
31/08/2022
|
SUMANI
|
3145021WL045179
|
SUMANI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096630
|
|
SUMANI
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-015-001/392
(गाढा कटरा)
|
3145021000NRG23290820220340529
|
31/08/2022
|
ANAR KALI
|
3145021WL045179
|
ANAR KALI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096634
|
|
ANAR KALI
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-015-001/392
(गाढा कटरा)
|
3145021000NRG23290820220340530
|
31/08/2022
|
Rajesh
|
3145021WL045179
|
Rajesh
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096632
|
|
Rajesh
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-015-001/395
(गाढा कटरा)
|
3145021000NRG23290820220340532
|
31/08/2022
|
MINA
|
3145021WL045179
|
MINA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096633
|
|
MINA
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-015-001/40
(गाढा कटरा)
|
3145021000NRG23290820220340533
|
31/08/2022
|
RAM WATI
|
3145021WL045179
|
RAM WATI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096631
|
|
RAM WATI
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-015-001/452
(गाढा कटरा)
|
3145021000NRG23290820220340536
|
31/08/2022
|
BUTA DEVI
|
3145021WL045179
|
BUTA DEVI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096542
|
|
BUTA DEVI
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-015-001/508
(गाढा कटरा)
|
3145021000NRG23290820220340537
|
31/08/2022
|
SYAM KALI
|
3145021WL045179
|
SYAM KALI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096638
|
|
SYAM KALI
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-015-001/509
(गाढा कटरा)
|
3145021000NRG23290820220340538
|
31/08/2022
|
MADHURI
|
3145021WL045179
|
MADHURI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096639
|
|
MADHURI
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-015-001/587
(गाढा कटरा)
|
3145021000NRG23290820220340540
|
31/08/2022
|
CHHOTI
|
3145021WL045179
|
CHHOTI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096539
|
|
CHHOTI
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-015-001/587
(गाढा कटरा)
|
3145021000NRG23290820220340539
|
31/08/2022
|
LALLU
|
3145021WL045179
|
LALLU
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096644
|
|
LALLU
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-015-001/639
(गाढा कटरा)
|
3145021000NRG23290820220340542
|
31/08/2022
|
MUNNI
|
3145021WL045179
|
MUNNI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096637
|
|
MUNNI
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-015-001/690
(गाढा कटरा)
|
3145021000NRG23290820220340544
|
31/08/2022
|
KUSUM KALI
|
3145021WL045179
|
KUSUM KALI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096643
|
|
KUSUM KALI
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-015-002/285
(गाढा कटरा)
|
3145021000NRG23290820220340546
|
31/08/2022
|
BALRAM
|
3145021WL045179
|
BALRAM
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096657
|
|
BALRAM
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-015-002/291
(गाढा कटरा)
|
3145021000NRG23290820220340548
|
31/08/2022
|
URMILA
|
3145021WL045179
|
URMILA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096640
|
|
URMILA
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-015-003/341
(गाढा कटरा)
|
3145021000NRG23290820220340553
|
31/08/2022
|
SUMAN
|
3145021WL045179
|
SUMAN
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096636
|
|
SUMAN
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-029-001/40
(लौंदकला)
|
3145021000NRG23290820220340662
|
31/08/2022
|
surya pal
|
3145021WL045254
|
surya pal
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096651
|
|
surya pal
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-033-001/108
(लखनपुर)
|
3145021000NRG23310820220342356
|
31/08/2022
|
MUNNA
|
3145021WL045560
|
MUNNA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096641
|
|
MUNNA
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-033-001/12
(लखनपुर)
|
3145021000NRG23310820220342357
|
31/08/2022
|
BITOL
|
3145021WL045560
|
BITOL
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096540
|
|
BITOL
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-033-001/17
(लखनपुर)
|
3145021000NRG23310820220342359
|
31/08/2022
|
RAMWATI
|
3145021WL045560
|
RAMWATI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096541
|
|
RAMWATI
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-033-001/383
(लखनपुर)
|
3145021000NRG23310820220342366
|
31/08/2022
|
PARWATI
|
3145021WL045560
|
PARWATI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096642
|
|
PARWATI
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-033-001/495
(लखनपुर)
|
3145021000NRG23310820220342367
|
31/08/2022
|
sabnam
|
3145021WL045560
|
sabnam
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096649
|
|
sabnam
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-033-001/5
(लखनपुर)
|
3145021000NRG23310820220342368
|
31/08/2022
|
SHITRAJIYA
|
3145021WL045560
|
SHITRAJIYA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096629
|
|
SHITRAJIYA
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-033-001/569
(लखनपुर)
|
3145021000NRG23310820220342369
|
31/08/2022
|
sapna devi kol
|
3145021WL045560
|
sapna devi kol
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096662
|
|
sapna devi kol
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-033-001/61
(लखनपुर)
|
3145021000NRG23310820220342370
|
31/08/2022
|
aasha devi
|
3145021WL045560
|
aasha devi
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096647
|
|
aasha devi
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-033-001/664
(लखनपुर)
|
3145021000NRG23310820220342371
|
31/08/2022
|
pradeep
|
3145021WL045560
|
pradeep
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096538
|
|
pradeep
|
()
|
|
80
|
SHANKARGARH
|
UP-45-021-033-002/127
(लखनपुर)
|
3145021000NRG23310820220342372
|
31/08/2022
|
VITOL
|
3145021WL045560
|
VITOL
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096661
|
|
VITOL
|
()
|
|
81
|
SHANKARGARH
|
UP-45-021-033-002/128
(लखनपुर)
|
3145021000NRG23310820220342373
|
31/08/2022
|
nisha
|
3145021WL045560
|
nisha
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096655
|
|
nisha
|
()
|
|
82
|
SHANKARGARH
|
UP-45-021-035-001/513
(कल्यानपुर)
|
3145021000NRG23300820220340952
|
31/08/2022
|
gudiya
|
3145021WL045351
|
gudiya
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096654
|
|
gudiya
|
()
|
|
83
|
SHANKARGARH
|
UP-45-021-038-001/346
(शिवराजपुर)
|
3145021000NRG23290820220340663
|
31/08/2022
|
ANJALI
|
3145021WL045255
|
ANJALI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096648
|
|
ANJALI
|
()
|
|
84
|
SHANKARGARH
|
UP-45-021-041-001/106
(बिहरिया)
|
3145021000NRG23290820220340593
|
31/08/2022
|
LALLU
|
3145021WL045201
|
LALLU
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419096645
|
|
LALLU
|
()
|
|
85
|
SHANKARGARH
|
UP-45-021-041-001/425
(बिहरिया)
|
3145021000NRG23290820220340600
|
31/08/2022
|
SAGUNA DEVI
|
3145021WL045205
|
SAGUNA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419096653
|
|
SAGUNA DEVI
|
()
|
|
86
|
SHANKARGARH
|
UP-45-021-041-001/525
(बिहरिया)
|
3145021000NRG23290820220340596
|
31/08/2022
|
Lal Babu
|
3145021WL045203
|
Lal Babu
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Rejected
|
03/09/2022
|
|
4419096646
|
No Such Account
|
|
|
|
87
|
SHANKARGARH
|
UP-45-021-041-001/620
(बिहरिया)
|
3145021000NRG23290820220340601
|
31/08/2022
|
DOODH RAJ
|
3145021WL045206
|
DOODH RAJ
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419096650
|
|
DOODH RAJ
|
()
|
|
88
|
SHANKARGARH
|
UP-45-021-041-001/720
(बिहरिया)
|
3145021000NRG23290820220340598
|
31/08/2022
|
KANCHAN DEVI
|
3145021WL045204
|
KANCHAN DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419096658
|
|
KANCHAN DEVI
|
()
|
|
89
|
SHANKARGARH
|
UP-45-021-041-001/746
(बिहरिया)
|
3145021000NRG23290820220340595
|
31/08/2022
|
Vijay Pal
|
3145021WL045202
|
Vijay Pal
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419096659
|
|
Vijay Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76467
|
76467
|
|
|
|
|
|
|
|
|
90
|
SHANKARGARH
|
UP-45-021-003-001/655
(लोहगरा)
|
3145021000NRG23290820220340661
|
31/08/2022
|
DUGESH KUMAR
|
3145021WL045253
|
DUGESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/09/2022
|
|
4419096558
|
|
DUGESH KUMAR
|
()
|
|
91
|
SHANKARGARH
|
UP-45-021-003-001/732
(लोहगरा)
|
3145021000NRG23290820220340660
|
31/08/2022
|
KIRAN DEVI
|
3145021WL045252
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/09/2022
|
|
4419096561
|
|
KIRAN DEVI
|
()
|
|
92
|
SHANKARGARH
|
UP-45-021-010-001/1012
(डेराबारी)
|
3145021000NRG23290820220340578
|
31/08/2022
|
KALAWATI
|
3145021WL045189
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096593
|
|
KALAWATI
|
()
|
|
93
|
SHANKARGARH
|
UP-45-021-010-001/1012
(डेराबारी)
|
3145021000NRG23290820220340577
|
31/08/2022
|
RAHUL KUMAR
|
3145021WL045189
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096592
|
|
RAHUL KUMAR
|
()
|
|
94
|
SHANKARGARH
|
UP-45-021-015-001/1027
(गाढा कटरा)
|
3145021000NRG23290820220340517
|
31/08/2022
|
JAY LAL
|
3145021WL045179
|
JAY LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096585
|
|
JAY LAL
|
()
|
|
95
|
SHANKARGARH
|
UP-45-021-015-001/1140
(गाढा कटरा)
|
3145021000NRG23290820220340521
|
31/08/2022
|
ARCHNA KOL
|
3145021WL045179
|
ARCHNA KOL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096588
|
|
ARCHNA KOL
|
()
|
|
96
|
SHANKARGARH
|
UP-45-021-015-001/1140
(गाढा कटरा)
|
3145021000NRG23290820220340520
|
31/08/2022
|
BUDHSEN
|
3145021WL045179
|
BUDHSEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096589
|
|
BUDHSEN
|
()
|
|
97
|
SHANKARGARH
|
UP-45-021-015-001/1224
(गाढा कटरा)
|
3145021000NRG23290820220340509
|
31/08/2022
|
SURAJ KALI
|
3145021WL045174
|
SURAJ KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096587
|
|
SURAJ KALI
|
()
|
|
98
|
SHANKARGARH
|
UP-45-021-015-001/1253
(गाढा कटरा)
|
3145021000NRG23290820220340510
|
31/08/2022
|
SURAJ
|
3145021WL045175
|
SURAJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419096590
|
|
SURAJ
|
()
|
|
99
|
SHANKARGARH
|
UP-45-021-015-001/26
(गाढा कटरा)
|
3145021000NRG23290820220340527
|
31/08/2022
|
Jagbhan
|
3145021WL045179
|
Jagbhan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096583
|
|
Jagbhan
|
()
|
|
100
|
SHANKARGARH
|
UP-45-021-015-001/452
(गाढा कटरा)
|
3145021000NRG23290820220340535
|
31/08/2022
|
VIJAY
|
3145021WL045179
|
VIJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096582
|
|
VIJAY
|
()
|
|
101
|
SHANKARGARH
|
UP-45-021-015-002/273
(गाढा कटरा)
|
3145021000NRG23290820220340545
|
31/08/2022
|
TIRATH LAL
|
3145021WL045179
|
TIRATH LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096584
|
|
TIRATH LAL
|
()
|
|
102
|
SHANKARGARH
|
UP-45-021-015-002/291
(गाढा कटरा)
|
3145021000NRG23290820220340547
|
31/08/2022
|
RAJ KUMAR
|
3145021WL045179
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096586
|
|
RAJ KUMAR
|
()
|
|
103
|
SHANKARGARH
|
UP-45-021-021-002/112
(ललई)
|
3145021000NRG23290820220340656
|
31/08/2022
|
RAKHA DEVI
|
3145021WL045248
|
RAKHA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419096559
|
|
RAKHA DEVI
|
()
|
|
104
|
SHANKARGARH
|
UP-45-021-024-001/450
(गोइसरा)
|
3145021000NRG23290820220340568
|
31/08/2022
|
INDRA BHANU
|
3145021WL045184
|
INDRA BHANU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419096574
|
|
INDRA BHANU
|
()
|
|
105
|
SHANKARGARH
|
UP-45-021-024-001/479
(गोइसरा)
|
3145021000NRG23290820220340566
|
31/08/2022
|
KAMLA KANT
|
3145021WL045182
|
KAMLA KANT
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419096576
|
|
KAMLA KANT
|
()
|
|
106
|
SHANKARGARH
|
UP-45-021-024-001/558
(गोइसरा)
|
3145021000NRG23290820220340569
|
31/08/2022
|
RAJESH KUMAR
|
3145021WL045185
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419096571
|
|
RAJESH KUMAR
|
()
|
|
107
|
SHANKARGARH
|
UP-45-021-032-001/396
(सोनवे)
|
3145021000NRG23290820220340689
|
31/08/2022
|
GUDIYA
|
3145021WL045270
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419096578
|
|
GUDIYA
|
()
|
|
108
|
SHANKARGARH
|
UP-45-021-032-001/70
(सोनवे)
|
3145021000NRG23290820220340687
|
31/08/2022
|
JWALA PRASAD
|
3145021WL045268
|
JWALA PRASAD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419096573
|
|
JWALA PRASAD
|
()
|
|
109
|
SHANKARGARH
|
UP-45-021-032-002/124
(सोनवे)
|
3145021000NRG23290820220340690
|
31/08/2022
|
NEEBU LAL
|
3145021WL045271
|
NEEBU LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419096572
|
|
NEEBU LAL
|
()
|
|
110
|
SHANKARGARH
|
UP-45-021-032-002/198
(सोनवे)
|
3145021000NRG23290820220340691
|
31/08/2022
|
BULAKI
|
3145021WL045272
|
BULAKI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419096575
|
|
BULAKI
|
()
|
|
111
|
SHANKARGARH
|
UP-45-021-040-001/252
(भटपुरा)
|
3145021000NRG23290820220340603
|
31/08/2022
|
ANIRUDH
|
3145021WL045208
|
ANIRUDH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419096579
|
|
ANIRUDH
|
()
|
|
112
|
SHANKARGARH
|
UP-45-021-040-001/258
(भटपुरा)
|
3145021000NRG23290820220340602
|
31/08/2022
|
RAM LAL
|
3145021WL045207
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419096577
|
|
RAM LAL
|
()
|
|
113
|
SHANKARGARH
|
UP-45-021-041-001/425
(बिहरिया)
|
3145021000NRG23290820220340599
|
31/08/2022
|
NANDLAL
|
3145021WL045205
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419096560
|
|
NANDLAL
|
()
|
|
114
|
SHANKARGARH
|
UP-45-021-041-001/720
(बिहरिया)
|
3145021000NRG23290820220340597
|
31/08/2022
|
DURGESH
|
3145021WL045204
|
DURGESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419096591
|
|
DURGESH
|
()
|
|
115
|
SHANKARGARH
|
UP-45-021-048-001/100
(सीघ टिकट)
|
3145021000NRG23290820220340679
|
31/08/2022
|
MEERA
|
3145021WL045260
|
MEERA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419096569
|
|
MEERA
|
()
|
|
116
|
SHANKARGARH
|
UP-45-021-048-001/223
(सीघ टिकट)
|
3145021000NRG23290820220340678
|
31/08/2022
|
Satewa
|
3145021WL045259
|
Satewa
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419096581
|
|
Satewa
|
()
|
|
117
|
SHANKARGARH
|
UP-45-021-048-001/225
(सीघ टिकट)
|
3145021000NRG23290820220340683
|
31/08/2022
|
RAJ KALI
|
3145021WL045264
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419096568
|
|
RAJ KALI
|
()
|
|
118
|
SHANKARGARH
|
UP-45-021-048-001/317
(सीघ टिकट)
|
3145021000NRG23290820220340682
|
31/08/2022
|
MANJU
|
3145021WL045263
|
MANJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419096566
|
|
MANJU
|
()
|
|
119
|
SHANKARGARH
|
UP-45-021-048-001/345
(सीघ टिकट)
|
3145021000NRG23290820220340680
|
31/08/2022
|
UMESH
|
3145021WL045261
|
UMESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419096567
|
|
UMESH
|
()
|
|
120
|
SHANKARGARH
|
UP-45-021-048-001/359
(सीघ टिकट)
|
3145021000NRG23290820220340677
|
31/08/2022
|
rekha adiwashi
|
3145021WL045258
|
rekha adiwashi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419096580
|
|
rekha adiwashi
|
()
|
|
121
|
SHANKARGARH
|
UP-45-021-048-001/387
(सीघ टिकट)
|
3145021000NRG23290820220340681
|
31/08/2022
|
PUSHPENDRA
|
3145021WL045262
|
PUSHPENDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/09/2022
|
|
4419096563
|
|
PUSHPENDRA
|
()
|
|
122
|
SHANKARGARH
|
UP-45-021-049-001/249
(मवैया कला)
|
3145021000NRG23290820220340654
|
31/08/2022
|
RAM RAJ
|
3145021WL045247
|
RAM RAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096570
|
|
RAM RAJ
|
()
|
|
123
|
SHANKARGARH
|
UP-45-021-049-001/249
(मवैया कला)
|
3145021000NRG23290820220340655
|
31/08/2022
|
SUNITA
|
3145021WL045247
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096564
|
|
SUNITA
|
()
|
|
124
|
SHANKARGARH
|
UP-45-021-052-001/114
(सुरवल साहनी)
|
3145021000NRG23290820220340666
|
31/08/2022
|
GUDDI
|
3145021WL045257
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419096565
|
|
GUDDI
|
()
|
|
125
|
SHANKARGARH
|
UP-45-021-059-001/55
(सतपुरा)
|
3145021000NRG23290820220340664
|
31/08/2022
|
Widhyawati
|
3145021WL045256
|
Widhyawati
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419096562
|
|
Widhyawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57297
|
57297
|
|
|
|
|
|
|
|
|
126
|
SHANKARGARH
|
UP-45-021-003-001/1227
(लोहगरा)
|
3145021000NRG23290820220340658
|
31/08/2022
|
LAVKUSH
|
3145021WL045250
|
LAVKUSH
|
00415
|
SBIN0011253
|
2343
|
2343
|
Processed
|
03/09/2022
|
|
4419096524
|
|
MR LAVKUSH KUSHWAHA
|
()
|
|
127
|
SHANKARGARH
|
UP-45-021-010-001/255
(डेराबारी)
|
3145021000NRG23290820220340572
|
31/08/2022
|
OM PRAKAS
|
3145021WL045187
|
OM PRAKAS
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096665
|
|
MR JAGAT RAJ SINGH
|
()
|
|
128
|
SHANKARGARH
|
UP-45-021-012-001/499
(भडिवार)
|
3145021000NRG23290820220340644
|
31/08/2022
|
KAMLESH
|
3145021WL045239
|
KAMLESH
|
00415
|
SBIN0011253
|
2130
|
2130
|
Processed
|
03/09/2022
|
|
4419096522
|
|
MRS NISHA DEVI
|
()
|
|
129
|
SHANKARGARH
|
UP-45-021-012-001/499
(भडिवार)
|
3145021000NRG23290820220340645
|
31/08/2022
|
NISHA
|
3145021WL045239
|
NISHA
|
00415
|
SBIN0011253
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419096523
|
|
MRS NISHA DEVI
|
()
|
|
130
|
SHANKARGARH
|
UP-45-021-012-001/519
(भडिवार)
|
3145021000NRG23290820220340632
|
31/08/2022
|
RAVITA DEVI
|
3145021WL045231
|
RAVITA DEVI
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096525
|
|
MRS RAVITA DEVI
|
()
|
|
131
|
SHANKARGARH
|
UP-45-021-012-001/527
(भडिवार)
|
3145021000NRG23290820220340606
|
31/08/2022
|
RAJESH
|
3145021WL045210
|
RAJESH
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096527
|
|
MR RAJESH RAJESH
|
()
|
|
132
|
SHANKARGARH
|
UP-45-021-012-001/619
(भडिवार)
|
3145021000NRG23290820220340613
|
31/08/2022
|
joti
|
3145021WL045215
|
joti
|
00415
|
SBIN0011253
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419096664
|
|
MISS RUCHI SINGH
|
()
|
|
133
|
SHANKARGARH
|
UP-45-021-012-001/619
(भडिवार)
|
3145021000NRG23290820220340612
|
31/08/2022
|
ravendra kumar
|
3145021WL045215
|
ravendra kumar
|
00415
|
SBIN0011253
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419096663
|
|
MISS RUCHI SINGH
|
()
|
|
134
|
SHANKARGARH
|
UP-45-021-012-001/697
(भडिवार)
|
3145021000NRG23290820220340652
|
31/08/2022
|
CHHOTA
|
3145021WL045245
|
CHHOTA
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419096526
|
|
MR CHHOTA CHHOTA
|
()
|
|
135
|
SHANKARGARH
|
UP-45-021-015-001/1253
(गाढा कटरा)
|
3145021000NRG23290820220340511
|
31/08/2022
|
REENA
|
3145021WL045175
|
REENA
|
00415
|
SBIN0011253
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419096528
|
|
MRS REENUDEVI SURAJ
|
()
|
|
136
|
SHANKARGARH
|
UP-45-021-033-002/137
(लखनपुर)
|
3145021000NRG23310820220342375
|
31/08/2022
|
laxmi narayan
|
3145021WL045560
|
laxmi narayan
|
00415
|
SBIN0011253
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096529
|
|
MR LAXMI SO NARAYAN
|
()
|
|
137
|
SHANKARGARH
|
UP-45-021-037-002/89
(दुबहा)
|
3145021000NRG23290820220340583
|
31/08/2022
|
PRABHAVATI
|
3145021WL045193
|
PRABHAVATI
|
00415
|
SBIN0011253
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419096537
|
|
MRS PRABHAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
138
|
SHANKARGARH
|
UP-45-021-052-001/59
(सुरवल साहनी)
|
3145021000NRG23290820220340674
|
31/08/2022
|
DIPAK KUMAR
|
3145021WL045257
|
DIPAK KUMAR
|
00415
|
SBIN0015512
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419096530
|
|
MR DEEPAK KUMAR
|
()
|
|
139
|
SHANKARGARH
|
UP-45-021-054-001/296
(तेलघना)
|
3145021000NRG23290820220340581
|
31/08/2022
|
SHUNIL VERMA
|
3145021WL045191
|
SHUNIL VERMA
|
00415
|
SBIN0015512
|
213
|
213
|
Processed
|
03/09/2022
|
|
4419096531
|
|
MR SUSHIL VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
140
|
SHANKARGARH
|
UP-45-021-012-001/295
(भडिवार)
|
3145021000NRG23290820220340609
|
31/08/2022
|
URMILA
|
3145021WL045212
|
URMILA
|
00415
|
SBIN0015513
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419096532
|
|
MRS URMILA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
141
|
SHANKARGARH
|
UP-45-021-003-001/1186
(लोहगरा)
|
3145021000NRG23290820220340657
|
31/08/2022
|
SHAKUNTLA DEVI
|
3145021WL045249
|
SHAKUNTLA DEVI
|
00468
|
UBIN0569437
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096533
|
|
SHAKUNTLA DEVI
|
()
|
|
142
|
SHANKARGARH
|
UP-45-021-012-001/706
(भडिवार)
|
3145021000NRG23290820220340616
|
31/08/2022
|
neetu
|
3145021WL045217
|
neetu
|
00468
|
UBIN0569437
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419096535
|
|
neetu
|
()
|
|
143
|
SHANKARGARH
|
UP-45-021-012-001/706
(भडिवार)
|
3145021000NRG23290820220340615
|
31/08/2022
|
rakesh
|
3145021WL045217
|
rakesh
|
00468
|
UBIN0569437
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419096534
|
|
rakesh
|
()
|
|
144
|
SHANKARGARH
|
UP-45-021-033-002/133
(लखनपुर)
|
3145021000NRG23310820220342374
|
31/08/2022
|
maya devi
|
3145021WL045560
|
maya devi
|
00468
|
UBIN0569437
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419096536
|
|
maya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321204
|
321204
|
|
|
|
|
|
|
|