|
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-45-021-002-001/144
(देवरा)
|
3145021000NRG23160720220226374
|
16/07/2022
|
HARI LAL
|
3145021WL029485
|
HARI LAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062703
|
|
HARI LAL
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-002-001/22
(देवरा)
|
3145021000NRG23160720220226387
|
16/07/2022
|
ADITYA PRASAD
|
3145021WL029485
|
ADITYA PRASAD
|
00045
|
BARB0NAUDIA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883062702
|
|
ADITYA PRASAD
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-002-001/23
(देवरा)
|
3145021000NRG23160720220226389
|
16/07/2022
|
manoj
|
3145021WL029485
|
manoj
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062725
|
|
manoj
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-002-001/26
(देवरा)
|
3145021000NRG23160720220226393
|
16/07/2022
|
SUKHLAL
|
3145021WL029485
|
SUKHLAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062724
|
|
SUKHLAL
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-002-001/467
(देवरा)
|
3145021000NRG23160720220226401
|
16/07/2022
|
RAM KALI
|
3145021WL029485
|
RAM KALI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062693
|
|
RAM KALI
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-002-001/468
(देवरा)
|
3145021000NRG23160720220226267
|
16/07/2022
|
ABHAYRAJ
|
3145021WL029482
|
ABHAYRAJ
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062698
|
|
ABHAYRAJ
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-002-001/918
(देवरा)
|
3145021000NRG23160720220226268
|
16/07/2022
|
RAJ BAHADUR
|
3145021WL029482
|
RAJ BAHADUR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062682
|
|
RAJ BAHADUR
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-002-001/92
(देवरा)
|
3145021000NRG23160720220226411
|
16/07/2022
|
VINDHYAWASINI
|
3145021WL029485
|
VINDHYAWASINI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062710
|
|
VINDHYAWASINI
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-002-002/135
(देवरा)
|
3145021000NRG23160720220226269
|
16/07/2022
|
JANM BAHADUR
|
3145021WL029482
|
JANM BAHADUR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062680
|
|
JANM BAHADUR
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-002-003/214
(देवरा)
|
3145021000NRG23160720220226272
|
16/07/2022
|
Chameli Devi
|
3145021WL029482
|
Chameli Devi
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062694
|
|
Chameli Devi
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-002-003/347
(देवरा)
|
3145021000NRG23160720220226273
|
16/07/2022
|
LAVKUSH
|
3145021WL029482
|
LAVKUSH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062691
|
|
LAVKUSH
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-002-003/349
(देवरा)
|
3145021000NRG23160720220226276
|
16/07/2022
|
GUDIYA
|
3145021WL029482
|
GUDIYA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062675
|
|
GUDIYA
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-002-003/349
(देवरा)
|
3145021000NRG23160720220226275
|
16/07/2022
|
RAM PRASAD
|
3145021WL029482
|
RAM PRASAD
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062676
|
|
RAM PRASAD
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-002-004/461
(देवरा)
|
3145021000NRG23160720220226278
|
16/07/2022
|
LAVKUSH
|
3145021WL029482
|
LAVKUSH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062689
|
|
LAVKUSH
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-002-004/482
(देवरा)
|
3145021000NRG23160720220226417
|
16/07/2022
|
BRIJESH
|
3145021WL029485
|
BRIJESH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062686
|
|
BRIJESH
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-002-004/485
(देवरा)
|
3145021000NRG23160720220226419
|
16/07/2022
|
RAM LOCHAN
|
3145021WL029485
|
RAM LOCHAN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062685
|
|
RAM LOCHAN
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-002-004/896
(देवरा)
|
3145021000NRG23160720220226423
|
16/07/2022
|
AMAR BAHADUR
|
3145021WL029485
|
AMAR BAHADUR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062687
|
|
AMAR BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
UP-45-021-037-001/132
(दुबहा)
|
3145021000NRG23160720220223551
|
16/07/2022
|
GUDDI
|
3145021WL029265
|
GUDDI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062714
|
|
GUDDI
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-037-001/132
(दुबहा)
|
3145021000NRG23160720220223552
|
16/07/2022
|
VIJAY
|
3145021WL029265
|
VIJAY
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062713
|
|
VIJAY
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-037-001/144
(दुबहा)
|
3145021000NRG23160720220223573
|
16/07/2022
|
RADHE SHYAM
|
3145021WL029267
|
RADHE SHYAM
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062733
|
|
RADHE SHYAM
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-037-001/203
(दुबहा)
|
3145021000NRG23160720220223577
|
16/07/2022
|
RAM CHANDRA
|
3145021WL029267
|
RAM CHANDRA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062729
|
|
RAM CHANDRA
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-037-001/207
(दुबहा)
|
3145021000NRG23160720220223599
|
16/07/2022
|
savitri
|
3145021WL029268
|
savitri
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062730
|
|
savitri
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-037-001/208
(दुबहा)
|
3145021000NRG23160720220223600
|
16/07/2022
|
KAMAL BAHADUR
|
3145021WL029268
|
KAMAL BAHADUR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062720
|
|
KAMAL BAHADUR
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-037-001/357
(दुबहा)
|
3145021000NRG23160720220223588
|
16/07/2022
|
VIMLA
|
3145021WL029267
|
VIMLA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062716
|
|
VIMLA
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-037-002/1
(दुबहा)
|
3145021000NRG23160720220223606
|
16/07/2022
|
MUKESH KUMAR
|
3145021WL029268
|
MUKESH KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062722
|
|
MUKESH KUMAR
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-037-002/5
(दुबहा)
|
3145021000NRG23160720220223572
|
16/07/2022
|
PAPPU
|
3145021WL029266
|
PAPPU
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883062718
|
|
PAPPU
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-037-002/7
(दुबहा)
|
3145021000NRG23160720220223591
|
16/07/2022
|
GUDIA DEVI
|
3145021WL029267
|
GUDIA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062731
|
|
GUDIA DEVI
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-037-002/99
(दुबहा)
|
3145021000NRG23160720220223610
|
16/07/2022
|
RAJNEESH
|
3145021WL029268
|
RAJNEESH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062721
|
|
RAJNEESH
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-041-001/127
(बिहरिया)
|
3145021000NRG23160720220225033
|
16/07/2022
|
BHOLA
|
3145021WL029381
|
BHOLA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062711
|
|
BHOLA
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-041-001/86
(बिहरिया)
|
3145021000NRG23160720220225042
|
16/07/2022
|
chedi lal
|
3145021WL029381
|
chedi lal
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062732
|
|
chedi lal
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-041-001/89
(बिहरिया)
|
3145021000NRG23160720220225044
|
16/07/2022
|
Chirauji Lal
|
3145021WL029381
|
Chirauji Lal
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062723
|
|
Chirauji Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
32
|
SHANKARGARH
|
UP-45-021-002-001/1096
(देवरा)
|
3145021000NRG23160720220226263
|
16/07/2022
|
Mangla vati
|
3145021WL029482
|
Mangla vati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062705
|
|
Mangla vati
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-002-001/136
(देवरा)
|
3145021000NRG23160720220226265
|
16/07/2022
|
GUDIYA
|
3145021WL029482
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062679
|
|
GUDIYA
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-002-001/136
(देवरा)
|
3145021000NRG23160720220226264
|
16/07/2022
|
KAMTA
|
3145021WL029482
|
KAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062678
|
|
KAMTA
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-002-001/144
(देवरा)
|
3145021000NRG23160720220226375
|
16/07/2022
|
RAJ KUMARI
|
3145021WL029485
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062701
|
|
RAJ KUMARI
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-002-001/175
(देवरा)
|
3145021000NRG23160720220226378
|
16/07/2022
|
RANNO DEVI
|
3145021WL029485
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062699
|
|
RANNO DEVI
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-002-001/185
(देवरा)
|
3145021000NRG23160720220226380
|
16/07/2022
|
JEEVAN LAL
|
3145021WL029485
|
JEEVAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062677
|
|
JEEVAN LAL
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-002-001/22
(देवरा)
|
3145021000NRG23160720220226386
|
16/07/2022
|
RUKHMANI
|
3145021WL029485
|
RUKHMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062674
|
|
RUKHMANI
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-002-001/23
(देवरा)
|
3145021000NRG23160720220226388
|
16/07/2022
|
GUDIYA
|
3145021WL029485
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062672
|
|
GUDIYA
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-002-001/250
(देवरा)
|
3145021000NRG23160720220226391
|
16/07/2022
|
PHOOL KALI
|
3145021WL029485
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062697
|
|
PHOOL KALI
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-002-001/26
(देवरा)
|
3145021000NRG23160720220226392
|
16/07/2022
|
GUDIYA KOLE
|
3145021WL029485
|
GUDIYA KOLE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062673
|
|
GUDIYA KOLE
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-002-001/266
(देवरा)
|
3145021000NRG23160720220226266
|
16/07/2022
|
RAM ADHAR
|
3145021WL029482
|
RAM ADHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062683
|
|
RAM ADHAR
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-002-001/355
(देवरा)
|
3145021000NRG23160720220226397
|
16/07/2022
|
RAVI SHANKAR
|
3145021WL029485
|
RAVI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062700
|
|
RAVI SHANKAR
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-002-001/467
(देवरा)
|
3145021000NRG23160720220226400
|
16/07/2022
|
SHIPAHI LAL
|
3145021WL029485
|
SHIPAHI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062692
|
|
SHIPAHI LAL
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-002-002/132
(देवरा)
|
3145021000NRG23160720220226413
|
16/07/2022
|
SITA DEVI
|
3145021WL029485
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062708
|
|
SITA DEVI
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-009-002/459
(नौढिया तरहार)
|
3145021000NRG23150720220222599
|
16/07/2022
|
Shanno devi
|
3145021WL029188
|
Shanno devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062709
|
|
Shanno devi
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-009-002/97
(नौढिया तरहार)
|
3145021000NRG23150720220222605
|
16/07/2022
|
SANGEETA DEVI
|
3145021WL029188
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062681
|
|
SANGEETA DEVI
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-036-001/531
(डेरा)
|
3145021000NRG23160720220226454
|
16/07/2022
|
SHAKUNTALA
|
3145021WL029490
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883062684
|
|
SHAKUNTALA
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-036-001/541
(डेरा)
|
3145021000NRG23160720220226455
|
16/07/2022
|
SAVITA
|
3145021WL029490
|
SAVITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883062688
|
|
SAVITA
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-037-001/16
(दुबहा)
|
3145021000NRG23160720220223575
|
16/07/2022
|
KALAWATI
|
3145021WL029267
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062670
|
|
KALAWATI
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-037-001/17
(दुबहा)
|
3145021000NRG23160720220223560
|
16/07/2022
|
PRABHAWATI
|
3145021WL029265
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883062668
|
|
PRABHAWATI
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-037-001/171
(दुबहा)
|
3145021000NRG23160720220223597
|
16/07/2022
|
SUNITA
|
3145021WL029268
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062659
|
|
SUNITA
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-037-001/183
(दुबहा)
|
3145021000NRG23160720220223564
|
16/07/2022
|
sadhna
|
3145021WL029266
|
sadhna
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883062666
|
|
sadhna
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-037-001/208
(दुबहा)
|
3145021000NRG23160720220223578
|
16/07/2022
|
SATINA
|
3145021WL029267
|
SATINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062660
|
|
SATINA
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-037-001/22
(दुबहा)
|
3145021000NRG23160720220223579
|
16/07/2022
|
GAURI SHANKAR
|
3145021WL029267
|
GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062657
|
|
GAURI SHANKAR
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-037-001/22
(दुबहा)
|
3145021000NRG23160720220223580
|
16/07/2022
|
Pratibha
|
3145021WL029267
|
Pratibha
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883062662
|
|
Pratibha
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-037-001/267
(दुबहा)
|
3145021000NRG23160720220223582
|
16/07/2022
|
SAVITRI DEVI
|
3145021WL029267
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062658
|
|
SAVITRI DEVI
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-037-001/27
(दुबहा)
|
3145021000NRG23160720220223584
|
16/07/2022
|
KAUSHILYA
|
3145021WL029267
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062663
|
|
KAUSHILYA
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-037-001/33
(दुबहा)
|
3145021000NRG23160720220223602
|
16/07/2022
|
ramkailash
|
3145021WL029268
|
ramkailash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062661
|
|
ramkailash
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-037-002/212
(दुबहा)
|
3145021000NRG23160720220223561
|
16/07/2022
|
RAJENDRA PRASAD
|
3145021WL029265
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883062664
|
|
RAJENDRA PRASAD
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-037-002/228
(दुबहा)
|
3145021000NRG23160720220223569
|
16/07/2022
|
RAM RATI
|
3145021WL029266
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883062669
|
|
RAM RATI
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-037-002/316
(दुबहा)
|
3145021000NRG23160720220223570
|
16/07/2022
|
CHHOTI
|
3145021WL029266
|
CHHOTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883062665
|
|
CHHOTI
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-037-002/5
(दुबहा)
|
3145021000NRG23160720220223562
|
16/07/2022
|
RANI
|
3145021WL029265
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062667
|
|
RANI
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-037-002/91
(दुबहा)
|
3145021000NRG23160720220223609
|
16/07/2022
|
PANKAJ KUMAR
|
3145021WL029268
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062671
|
|
PANKAJ KUMAR
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-057-001/21
(सलैयाखुर्द)
|
3145021000NRG23160720220226565
|
16/07/2022
|
Nirmala
|
3145021WL029494
|
Nirmala
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062696
|
|
Nirmala
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-057-001/433
(सलैयाखुर्द)
|
3145021000NRG23160720220226570
|
16/07/2022
|
mamta
|
3145021WL029494
|
mamta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062690
|
|
mamta
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-057-001/461
(सलैयाखुर्द)
|
3145021000NRG23160720220226576
|
16/07/2022
|
BALMEEK
|
3145021WL029495
|
BALMEEK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883062704
|
|
BALMEEK
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-057-001/491
(सलैयाखुर्द)
|
3145021000NRG23160720220226572
|
16/07/2022
|
POONAM
|
3145021WL029494
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062707
|
|
POONAM
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-057-001/491
(सलैयाखुर्द)
|
3145021000NRG23160720220226571
|
16/07/2022
|
RAM MANOJ
|
3145021WL029494
|
RAM MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062706
|
|
RAM MANOJ
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-057-002/373
(सलैयाखुर्द)
|
3145021000NRG23160720220226577
|
16/07/2022
|
CHHOTI DEVI
|
3145021WL029495
|
CHHOTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883062695
|
|
CHHOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101814
|
101814
|
|
|
|
|
|
|
|
|
71
|
SHANKARGARH
|
UP-45-021-002-004/488
(देवरा)
|
3145021000NRG23160720220226421
|
16/07/2022
|
ANISH
|
3145021WL029485
|
ANISH
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062712
|
|
MRS LILA VATI
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-036-001/530
(डेरा)
|
3145021000NRG23160720220226453
|
16/07/2022
|
SHUBHJAKAR SINGH
|
3145021WL029490
|
SHUBHJAKAR SINGH
|
00415
|
SBIN0015512
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883062717
|
|
MR SHUBHAJAKAR SINGH
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-057-001/334
(सलैयाखुर्द)
|
3145021000NRG23160720220226568
|
16/07/2022
|
SATENDRA
|
3145021WL029494
|
SATENDRA
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062719
|
|
MR SATYENDRA SINGH
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-057-002/475
(सलैयाखुर्द)
|
3145021000NRG23160720220226578
|
16/07/2022
|
kashi prasad
|
3145021WL029495
|
kashi prasad
|
00415
|
SBIN0015512
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883062728
|
|
MR KASHI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
75
|
SHANKARGARH
|
UP-45-021-037-001/179
(दुबहा)
|
3145021000NRG23160720220223598
|
16/07/2022
|
GUDIYA
|
3145021WL029268
|
GUDIYA
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062726
|
|
GUDIYA
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-037-001/74
(दुबहा)
|
3145021000NRG23160720220223568
|
16/07/2022
|
ANITA
|
3145021WL029266
|
ANITA
|
00468
|
UBIN0569437
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883062727
|
|
ANITA
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-037-002/3
(दुबहा)
|
3145021000NRG23160720220223607
|
16/07/2022
|
PRADEEP KUMAR
|
3145021WL029268
|
PRADEEP KUMAR
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062715
|
|
PRADEEP KUMAR
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-037-002/346
(दुबहा)
|
3145021000NRG23160720220223608
|
16/07/2022
|
suray bhan
|
3145021WL029268
|
suray bhan
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883062734
|
|
suray bhan
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-037-002/4
(दुबहा)
|
3145021000NRG23160720220223571
|
16/07/2022
|
AJEET KUMAR
|
3145021WL029266
|
AJEET KUMAR
|
00468
|
UBIN0569437
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883062735
|
|
AJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210444
|
210444
|
|
|
|
|
|
|
|