|
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-45-021-018-003/234
(जोरवट)
|
3145021000NRG23200920220383253
|
21/09/2022
|
RAJENDRA PRASAD KESHARVANI
|
3145021WL052546
|
RAJENDRA PRASAD KESHARVANI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447079
|
|
RAJENDRA PRASAD KESHARVANI
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-018-003/567
(जोरवट)
|
3145021000NRG23200920220383304
|
21/09/2022
|
SAVITA DEVI PAL
|
3145021WL052547
|
SAVITA DEVI PAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447081
|
|
SAVITA DEVI PAL
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-018-003/719
(जोरवट)
|
3145021000NRG23200920220383314
|
21/09/2022
|
Preetu Sen
|
3145021WL052547
|
Preetu Sen
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447084
|
|
Preetu Sen
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-018-003/722
(जोरवट)
|
3145021000NRG23200920220383317
|
21/09/2022
|
Seeta Yadav
|
3145021WL052547
|
Seeta Yadav
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447082
|
|
Seeta Yadav
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-018-003/723
(जोरवट)
|
3145021000NRG23200920220383318
|
21/09/2022
|
Shailendra
|
3145021WL052547
|
Shailendra
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447080
|
|
Shailendra
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-018-003/725
(जोरवट)
|
3145021000NRG23200920220383262
|
21/09/2022
|
Santosh Kumar
|
3145021WL052546
|
Santosh Kumar
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447078
|
|
Santosh Kumar
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-060-001/492
(बसहरा उपरहार)
|
3145021000NRG23210920220385516
|
21/09/2022
|
deepak kumar rawat
|
3145021WL052989
|
deepak kumar rawat
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447083
|
|
deepak kumar rawat
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-060-001/495
(बसहरा उपरहार)
|
3145021000NRG23210920220385517
|
21/09/2022
|
rajkamal
|
3145021WL052989
|
rajkamal
|
00045
|
BARB0BASUPA
|
213
|
213
|
Processed
|
07/10/2022
|
|
5309447085
|
|
rajkamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
9
|
SHANKARGARH
|
UP-45-021-028-001/564
(धरा)
|
3145021000NRG23210920220385447
|
21/09/2022
|
Neeraj Kumar
|
3145021WL052957
|
Neeraj Kumar
|
00045
|
BARB0JARIXX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447121
|
|
Neeraj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
UP-45-021-028-001/38
(धरा)
|
3145021000NRG23210920220385474
|
21/09/2022
|
Ramchandra
|
3145021WL052975
|
Ramchandra
|
00045
|
BARB0JASRAX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447123
|
|
Ramchandra
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-028-001/394
(धरा)
|
3145021000NRG23210920220385483
|
21/09/2022
|
RUCHI
|
3145021WL052983
|
RUCHI
|
00045
|
BARB0JASRAX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447122
|
|
RUCHI
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-028-001/436
(धरा)
|
3145021000NRG23210920220385461
|
21/09/2022
|
Lakshmina
|
3145021WL052965
|
Lakshmina
|
00045
|
BARB0JASRAX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447125
|
|
Lakshmina
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-028-001/566
(धरा)
|
3145021000NRG23210920220385451
|
21/09/2022
|
Urmila
|
3145021WL052960
|
Urmila
|
00045
|
BARB0JASRAX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447126
|
|
Urmila
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-028-002/148
(धरा)
|
3145021000NRG23210920220385480
|
21/09/2022
|
MUNIM KUMAR
|
3145021WL052980
|
MUNIM KUMAR
|
00045
|
BARB0JASRAX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447124
|
|
MUNIM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
UP-45-021-018-003/540
(जोरवट)
|
3145021000NRG23200920220383302
|
21/09/2022
|
Geeta devi
|
3145021WL052547
|
Geeta devi
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447127
|
|
Geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
UP-45-021-015-001/1280
(गाढा कटरा)
|
3145021000NRG23190920220381458
|
21/09/2022
|
Kajol
|
3145021WL052260
|
Kajol
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447152
|
|
Kajol
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-015-001/828
(गाढा कटरा)
|
3145021000NRG23190920220381461
|
21/09/2022
|
Sunita
|
3145021WL052262
|
Sunita
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447143
|
|
Sunita
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-018-001/295
(जोरवट)
|
3145021000NRG23200920220383267
|
21/09/2022
|
RAM KALI
|
3145021WL052547
|
RAM KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447135
|
|
RAM KALI
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-018-001/468
(जोरवट)
|
3145021000NRG23200920220383273
|
21/09/2022
|
ENDRASEN
|
3145021WL052547
|
ENDRASEN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447134
|
|
ENDRASEN
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-018-003/158
(जोरवट)
|
3145021000NRG23200920220383250
|
21/09/2022
|
SAVITA
|
3145021WL052546
|
SAVITA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447165
|
|
SAVITA
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-018-003/160
(जोरवट)
|
3145021000NRG23200920220383277
|
21/09/2022
|
GANGA DEVI
|
3145021WL052547
|
GANGA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447129
|
|
GANGA DEVI
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-018-003/196
(जोरवट)
|
3145021000NRG23200920220383280
|
21/09/2022
|
AKSHAY KUMAR
|
3145021WL052547
|
AKSHAY KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447144
|
|
AKSHAY KUMAR
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-018-003/196
(जोरवट)
|
3145021000NRG23200920220383281
|
21/09/2022
|
MUNNI DEVI
|
3145021WL052547
|
MUNNI DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447145
|
|
MUNNI DEVI
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-018-003/216
(जोरवट)
|
3145021000NRG23200920220383251
|
21/09/2022
|
IMLESH KUMARI
|
3145021WL052546
|
IMLESH KUMARI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447164
|
|
IMLESH KUMARI
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-018-003/260
(जोरवट)
|
3145021000NRG23200920220383283
|
21/09/2022
|
RAVITA
|
3145021WL052547
|
RAVITA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447157
|
|
RAVITA
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-018-003/269
(जोरवट)
|
3145021000NRG23200920220383284
|
21/09/2022
|
ARCHANA
|
3145021WL052547
|
ARCHANA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447158
|
|
ARCHANA
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-018-003/288
(जोरवट)
|
3145021000NRG23200920220383286
|
21/09/2022
|
PREMLATA
|
3145021WL052547
|
PREMLATA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447169
|
|
PREMLATA
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-018-003/309
(जोरवट)
|
3145021000NRG23200920220383256
|
21/09/2022
|
ASHISH
|
3145021WL052546
|
ASHISH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447172
|
|
ASHISH
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-018-003/324
(जोरवट)
|
3145021000NRG23200920220383288
|
21/09/2022
|
BHARTI
|
3145021WL052547
|
BHARTI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447161
|
|
BHARTI
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-018-003/327
(जोरवट)
|
3145021000NRG23200920220383289
|
21/09/2022
|
ARTI
|
3145021WL052547
|
ARTI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447160
|
|
ARTI
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-018-003/393
(जोरवट)
|
3145021000NRG23200920220383291
|
21/09/2022
|
SANJU
|
3145021WL052547
|
SANJU
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447171
|
|
SANJU
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-018-003/405
(जोरवट)
|
3145021000NRG23200920220383293
|
21/09/2022
|
PRADEEP KUMAR
|
3145021WL052547
|
PRADEEP KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447150
|
|
PRADEEP KUMAR
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-018-003/443
(जोरवट)
|
3145021000NRG23200920220383295
|
21/09/2022
|
PARWATI
|
3145021WL052547
|
PARWATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447162
|
|
PARWATI
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-018-003/45
(जोरवट)
|
3145021000NRG23200920220383296
|
21/09/2022
|
DEEP KUMAR
|
3145021WL052547
|
DEEP KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447139
|
|
DEEP KUMAR
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-018-003/562
(जोरवट)
|
3145021000NRG23200920220383303
|
21/09/2022
|
PUSHPA DEVI
|
3145021WL052547
|
PUSHPA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447167
|
|
PUSHPA DEVI
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-018-003/601
(जोरवट)
|
3145021000NRG23200920220383309
|
21/09/2022
|
RINKI
|
3145021WL052547
|
RINKI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447170
|
|
RINKI
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-018-003/620
(जोरवट)
|
3145021000NRG23200920220383257
|
21/09/2022
|
NIRMALA SINGH
|
3145021WL052546
|
NIRMALA SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447154
|
|
NIRMALA SINGH
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-018-003/626
(जोरवट)
|
3145021000NRG23200920220383258
|
21/09/2022
|
ANITA DEVI
|
3145021WL052546
|
ANITA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447153
|
|
ANITA DEVI
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-018-003/627
(जोरवट)
|
3145021000NRG23200920220383259
|
21/09/2022
|
MALTI DEVI
|
3145021WL052546
|
MALTI DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447156
|
|
MALTI DEVI
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-018-003/698
(जोरवट)
|
3145021000NRG23200920220383313
|
21/09/2022
|
SANTOSHI
|
3145021WL052547
|
SANTOSHI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447173
|
|
SANTOSHI
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-018-003/718
(जोरवट)
|
3145021000NRG23200920220383260
|
21/09/2022
|
Rajeshvri Devi
|
3145021WL052546
|
Rajeshvri Devi
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447149
|
|
Rajeshvri Devi
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-018-003/720
(जोरवट)
|
3145021000NRG23200920220383315
|
21/09/2022
|
Suraj Singh
|
3145021WL052547
|
Suraj Singh
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447176
|
|
Suraj Singh
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-028-001/460
(धरा)
|
3145021000NRG23210920220385458
|
21/09/2022
|
SARITA DEVI
|
3145021WL052963
|
SARITA DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447175
|
|
SARITA DEVI
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-033-001/138
(लखनपुर)
|
3145021000NRG23210920220385488
|
21/09/2022
|
BHAILAL
|
3145021WL052987
|
BHAILAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447128
|
|
BHAILAL
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-033-001/420
(लखनपुर)
|
3145021000NRG23210920220385489
|
21/09/2022
|
kalawati
|
3145021WL052987
|
kalawati
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447147
|
|
kalawati
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-033-001/421
(लखनपुर)
|
3145021000NRG23210920220385490
|
21/09/2022
|
yushuf ali
|
3145021WL052987
|
yushuf ali
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447155
|
|
yushuf ali
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-033-001/476
(लखनपुर)
|
3145021000NRG23210920220385492
|
21/09/2022
|
ram kali
|
3145021WL052987
|
ram kali
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447141
|
|
ram kali
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-033-001/495
(लखनपुर)
|
3145021000NRG23210920220385494
|
21/09/2022
|
sabnam
|
3145021WL052987
|
sabnam
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447146
|
|
sabnam
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-033-001/502
(लखनपुर)
|
3145021000NRG23210920220385495
|
21/09/2022
|
samsher ali
|
3145021WL052987
|
samsher ali
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447168
|
|
samsher ali
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-033-001/552
(लखनपुर)
|
3145021000NRG23210920220385496
|
21/09/2022
|
mainaj
|
3145021WL052987
|
mainaj
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447159
|
|
mainaj
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-033-001/569
(लखनपुर)
|
3145021000NRG23210920220385498
|
21/09/2022
|
sapna devi kol
|
3145021WL052987
|
sapna devi kol
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447174
|
|
sapna devi kol
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-033-001/583
(लखनपुर)
|
3145021000NRG23210920220385499
|
21/09/2022
|
munni devi
|
3145021WL052987
|
munni devi
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309447142
|
|
munni devi
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-033-001/654
(लखनपुर)
|
3145021000NRG23210920220385501
|
21/09/2022
|
RAM SAKHI
|
3145021WL052987
|
RAM SAKHI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447130
|
|
RAM SAKHI
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-033-001/664
(लखनपुर)
|
3145021000NRG23210920220385503
|
21/09/2022
|
pradeep
|
3145021WL052987
|
pradeep
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447177
|
|
pradeep
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-045-002/213
(गोल्हैया)
|
3145021000NRG23210920220385330
|
21/09/2022
|
RAM KISHUN
|
3145021WL052903
|
RAM KISHUN
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447151
|
|
RAM KISHUN
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-053-001/12
(पगुॅवार)
|
3145021000NRG23210920220385521
|
21/09/2022
|
SUMAN
|
3145021WL052992
|
SUMAN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447132
|
|
SUMAN
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-053-001/183
(पगुॅवार)
|
3145021000NRG23210920220385523
|
21/09/2022
|
SURAJ
|
3145021WL052992
|
SURAJ
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447163
|
|
SURAJ
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-053-001/222
(पगुॅवार)
|
3145021000NRG23210920220385524
|
21/09/2022
|
RAJ MAN
|
3145021WL052992
|
RAJ MAN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447138
|
|
RAJ MAN
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-053-001/229
(पगुॅवार)
|
3145021000NRG23210920220385525
|
21/09/2022
|
RAM AUTAR
|
3145021WL052992
|
RAM AUTAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447148
|
|
RAM AUTAR
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-053-001/286
(पगुॅवार)
|
3145021000NRG23210920220385527
|
21/09/2022
|
RAMESH KUMAR
|
3145021WL052992
|
RAMESH KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447166
|
|
RAMESH KUMAR
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-053-001/411
(पगुॅवार)
|
3145021000NRG23210920220385528
|
21/09/2022
|
DASRATH
|
3145021WL052992
|
DASRATH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447137
|
|
DASRATH
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-053-001/56
(जोरवट)
|
3145021000NRG23200920220383324
|
21/09/2022
|
kitabun nisha
|
3145021WL052547
|
kitabun nisha
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447136
|
|
kitabun nisha
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-053-001/79
(पगुॅवार)
|
3145021000NRG23210920220385530
|
21/09/2022
|
VISHNU PRASAD
|
3145021WL052992
|
VISHNU PRASAD
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447131
|
|
VISHNU PRASAD
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-053-004/143
(जोरवट)
|
3145021000NRG23200920220383265
|
21/09/2022
|
ASHA DEVI
|
3145021WL052546
|
ASHA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447140
|
|
ASHA DEVI
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-053-004/143
(जोरवट)
|
3145021000NRG23200920220383264
|
21/09/2022
|
MUNNI LAL
|
3145021WL052546
|
MUNNI LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447133
|
|
MUNNI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149313
|
149313
|
|
|
|
|
|
|
|
|
66
|
SHANKARGARH
|
UP-45-021-028-001/546
(धरा)
|
3145021000NRG23210920220385446
|
21/09/2022
|
SANDEEP KUMAR
|
3145021WL052957
|
SANDEEP KUMAR
|
00048
|
BKID0007000
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447178
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
67
|
SHANKARGARH
|
UP-45-021-028-001/342
(धरा)
|
3145021000NRG23210920220385478
|
21/09/2022
|
BITOLA
|
3145021WL052978
|
BITOLA
|
00048
|
BKID0007007
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447181
|
|
BITOLA
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-028-001/407
(धरा)
|
3145021000NRG23210920220385473
|
21/09/2022
|
Nand Kumar
|
3145021WL052974
|
Nand Kumar
|
00048
|
BKID0007007
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447180
|
|
Nand Kumar
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-028-001/566
(धरा)
|
3145021000NRG23210920220385452
|
21/09/2022
|
Mangla Prasad
|
3145021WL052960
|
Mangla Prasad
|
00048
|
BKID0007007
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447179
|
|
Mangla Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
70
|
SHANKARGARH
|
UP-45-021-011-001/383
(अमिलिया तरहार)
|
3145021000NRG23190920220381717
|
21/09/2022
|
KALINDI PRASAD
|
3145021WL052300
|
KALINDI PRASAD
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309447100
|
|
KALINDI PRASAD
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-011-001/383
(अमिलिया तरहार)
|
3145021000NRG23190920220381716
|
21/09/2022
|
PRABHAWATI
|
3145021WL052300
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309447101
|
|
PRABHAWATI
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-011-001/510
(अमिलिया तरहार)
|
3145021000NRG23190920220381537
|
21/09/2022
|
REHANA BEGAM
|
3145021WL052275
|
REHANA BEGAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447104
|
|
REHANA BEGAM
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-011-001/510
(अमिलिया तरहार)
|
3145021000NRG23190920220381538
|
21/09/2022
|
SAHJAD KHAN
|
3145021WL052275
|
SAHJAD KHAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309447102
|
|
SAHJAD KHAN
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-011-001/557
(अमिलिया तरहार)
|
3145021000NRG23190920220382058
|
21/09/2022
|
Sukhraniya
|
3145021WL052346
|
Sukhraniya
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309447107
|
|
Sukhraniya
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-011-001/557
(अमिलिया तरहार)
|
3145021000NRG23190920220382057
|
21/09/2022
|
Sukhraniya
|
3145021WL052346
|
Sukhraniya
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309447106
|
|
Sukhraniya
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-011-001/577
(अमिलिया तरहार)
|
3145021000NRG23190920220382059
|
21/09/2022
|
sukharaniya
|
3145021WL052346
|
sukharaniya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447103
|
|
sukharaniya
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-015-001/1126
(गाढा कटरा)
|
3145021000NRG23190920220381456
|
21/09/2022
|
chhaya
|
3145021WL052259
|
chhaya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447119
|
|
chhaya
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-015-001/1126
(गाढा कटरा)
|
3145021000NRG23190920220381455
|
21/09/2022
|
DIPAK
|
3145021WL052259
|
DIPAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447105
|
|
DIPAK
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-015-001/1248
(गाढा कटरा)
|
3145021000NRG23190920220381462
|
21/09/2022
|
sonu
|
3145021WL052263
|
sonu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309447113
|
|
sonu
|
()
|
|
80
|
SHANKARGARH
|
UP-45-021-015-001/1254
(गाढा कटरा)
|
3145021000NRG23190920220381520
|
21/09/2022
|
ASHISH
|
3145021WL052268
|
ASHISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309447109
|
|
ASHISH
|
()
|
|
81
|
SHANKARGARH
|
UP-45-021-015-001/1254
(गाढा कटरा)
|
3145021000NRG23190920220381521
|
21/09/2022
|
KAVITA
|
3145021WL052268
|
KAVITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309447115
|
|
KAVITA
|
()
|
|
82
|
SHANKARGARH
|
UP-45-021-015-001/1270
(गाढा कटरा)
|
3145021000NRG23190920220381442
|
21/09/2022
|
POONAM KOL
|
3145021WL052257
|
POONAM KOL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447117
|
|
POONAM KOL
|
()
|
|
83
|
SHANKARGARH
|
UP-45-021-015-001/1270
(गाढा कटरा)
|
3145021000NRG23190920220381441
|
21/09/2022
|
RAMBALI
|
3145021WL052257
|
RAMBALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447116
|
|
RAMBALI
|
()
|
|
84
|
SHANKARGARH
|
UP-45-021-015-001/1280
(गाढा कटरा)
|
3145021000NRG23190920220381457
|
21/09/2022
|
Ramsiya
|
3145021WL052260
|
Ramsiya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447120
|
|
Ramsiya
|
()
|
|
85
|
SHANKARGARH
|
UP-45-021-015-001/1281
(गाढा कटरा)
|
3145021000NRG23190920220381459
|
21/09/2022
|
Amar Bhadur
|
3145021WL052261
|
Amar Bhadur
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447111
|
|
Amar Bhadur
|
()
|
|
86
|
SHANKARGARH
|
UP-45-021-015-001/1284
(गाढा कटरा)
|
3145021000NRG23190920220381522
|
21/09/2022
|
Krisnavati
|
3145021WL052269
|
Krisnavati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309447114
|
|
Krisnavati
|
()
|
|
87
|
SHANKARGARH
|
UP-45-021-015-001/1285
(गाढा कटरा)
|
3145021000NRG23190920220381484
|
21/09/2022
|
Sangeeta Devi
|
3145021WL052265
|
Sangeeta Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309447110
|
|
Sangeeta Devi
|
()
|
|
88
|
SHANKARGARH
|
UP-45-021-015-001/1285
(गाढा कटरा)
|
3145021000NRG23190920220381483
|
21/09/2022
|
Shiv Babu
|
3145021WL052265
|
Shiv Babu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309447108
|
|
Shiv Babu
|
()
|
|
89
|
SHANKARGARH
|
UP-45-021-015-001/828
(गाढा कटरा)
|
3145021000NRG23190920220381460
|
21/09/2022
|
Ram Chandra
|
3145021WL052262
|
Ram Chandra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447112
|
|
Ram Chandra
|
()
|
|
90
|
SHANKARGARH
|
UP-45-021-018-003/504
(जोरवट)
|
3145021000NRG23200920220383299
|
21/09/2022
|
HEMA
|
3145021WL052547
|
HEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447093
|
|
HEMA
|
()
|
|
91
|
SHANKARGARH
|
UP-45-021-018-003/693
(जोरवट)
|
3145021000NRG23200920220383311
|
21/09/2022
|
RAJNARAYAN
|
3145021WL052547
|
RAJNARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447118
|
|
RAJNARAYAN
|
()
|
|
92
|
SHANKARGARH
|
UP-45-021-018-003/726
(जोरवट)
|
3145021000NRG23200920220383263
|
21/09/2022
|
Malti Devi
|
3145021WL052546
|
Malti Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447099
|
|
Malti Devi
|
()
|
|
93
|
SHANKARGARH
|
UP-45-021-028-001/35
(धरा)
|
3145021000NRG23210920220385470
|
21/09/2022
|
LAL CHANDRA
|
3145021WL052972
|
LAL CHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447089
|
|
LAL CHANDRA
|
()
|
|
94
|
SHANKARGARH
|
UP-45-021-028-001/36
(धरा)
|
3145021000NRG23210920220385477
|
21/09/2022
|
siyaram
|
3145021WL052977
|
siyaram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447094
|
|
siyaram
|
()
|
|
95
|
SHANKARGARH
|
UP-45-021-028-001/378
(धरा)
|
3145021000NRG23210920220385469
|
21/09/2022
|
GUDIA
|
3145021WL052971
|
GUDIA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447091
|
|
GUDIA
|
()
|
|
96
|
SHANKARGARH
|
UP-45-021-028-001/407
(धरा)
|
3145021000NRG23210920220385472
|
21/09/2022
|
Yamuna Devi
|
3145021WL052974
|
Yamuna Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447090
|
|
Yamuna Devi
|
()
|
|
97
|
SHANKARGARH
|
UP-45-021-028-001/424
(धरा)
|
3145021000NRG23210920220385459
|
21/09/2022
|
Kamta Prasad
|
3145021WL052964
|
Kamta Prasad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447086
|
|
Kamta Prasad
|
()
|
|
98
|
SHANKARGARH
|
UP-45-021-028-001/535
(धरा)
|
3145021000NRG23210920220385481
|
21/09/2022
|
SATISH
|
3145021WL052981
|
SATISH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447088
|
|
SATISH
|
()
|
|
99
|
SHANKARGARH
|
UP-45-021-028-001/563
(धरा)
|
3145021000NRG23210920220385475
|
21/09/2022
|
Munni Devi
|
3145021WL052976
|
Munni Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447087
|
|
Munni Devi
|
()
|
|
100
|
SHANKARGARH
|
UP-45-021-028-001/563
(धरा)
|
3145021000NRG23210920220385476
|
21/09/2022
|
Prakash Chandra
|
3145021WL052976
|
Prakash Chandra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447092
|
|
Prakash Chandra
|
()
|
|
101
|
SHANKARGARH
|
UP-45-021-028-001/565
(धरा)
|
3145021000NRG23210920220385445
|
21/09/2022
|
Suraj Kumar
|
3145021WL052956
|
Suraj Kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447095
|
|
Suraj Kumar
|
()
|
|
102
|
SHANKARGARH
|
UP-45-021-031-001/498
(कोहडिया)
|
3145021000NRG23210920220385979
|
21/09/2022
|
annu
|
3145021WL053051
|
annu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447097
|
|
annu
|
()
|
|
103
|
SHANKARGARH
|
UP-45-021-031-001/498
(कोहडिया)
|
3145021000NRG23210920220385978
|
21/09/2022
|
kamlesh
|
3145021WL053051
|
kamlesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447096
|
|
kamlesh
|
()
|
|
104
|
SHANKARGARH
|
UP-45-021-031-001/548
(कोहडिया)
|
3145021000NRG23210920220385980
|
21/09/2022
|
URMILA
|
3145021WL053052
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447098
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95850
|
95850
|
|
|
|
|
|
|
|
|
105
|
SHANKARGARH
|
UP-45-021-028-001/436
(धरा)
|
3145021000NRG23210920220385460
|
21/09/2022
|
Surendra
|
3145021WL052965
|
Surendra
|
00176
|
IDIB000J583
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447182
|
|
Surendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
106
|
SHANKARGARH
|
UP-45-021-018-003/101
(जोरवट)
|
3145021000NRG23200920220383249
|
21/09/2022
|
SUNITA
|
3145021WL052546
|
SUNITA
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447196
|
|
MRS SUNITA SUNITA
|
()
|
|
107
|
SHANKARGARH
|
UP-45-021-018-003/184
(जोरवट)
|
3145021000NRG23200920220383279
|
21/09/2022
|
REETA
|
3145021WL052547
|
REETA
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447199
|
|
MRS REETA REETA
|
()
|
|
108
|
SHANKARGARH
|
UP-45-021-018-003/2
(जोरवट)
|
3145021000NRG23200920220383282
|
21/09/2022
|
SHAYADA BANO
|
3145021WL052547
|
SHAYADA BANO
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447194
|
|
MR SHAILENDRA SINGH
|
()
|
|
109
|
SHANKARGARH
|
UP-45-021-018-003/232
(जोरवट)
|
3145021000NRG23200920220383252
|
21/09/2022
|
FOOL KALI
|
3145021WL052546
|
FOOL KALI
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447198
|
|
MRS FOOLKALI F
|
()
|
|
110
|
SHANKARGARH
|
UP-45-021-018-003/291
(जोरवट)
|
3145021000NRG23200920220383254
|
21/09/2022
|
SUDHIR
|
3145021WL052546
|
SUDHIR
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447186
|
|
MR SUDHIR SINGH
|
()
|
|
111
|
SHANKARGARH
|
UP-45-021-018-003/293
(जोरवट)
|
3145021000NRG23200920220383255
|
21/09/2022
|
ARCHANA
|
3145021WL052546
|
ARCHANA
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447189
|
|
MS ARCHANA SINGH
|
()
|
|
112
|
SHANKARGARH
|
UP-45-021-018-003/298
(जोरवट)
|
3145021000NRG23200920220383287
|
21/09/2022
|
SUBHAM
|
3145021WL052547
|
SUBHAM
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447195
|
|
MR SHUBHAM SINGH
|
()
|
|
113
|
SHANKARGARH
|
UP-45-021-018-003/403
(जोरवट)
|
3145021000NRG23200920220383292
|
21/09/2022
|
ANJU MISHRA
|
3145021WL052547
|
ANJU MISHRA
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447191
|
|
MR SANJEEV KUMAR
|
()
|
|
114
|
SHANKARGARH
|
UP-45-021-018-003/526
(जोरवट)
|
3145021000NRG23200920220383300
|
21/09/2022
|
SANJAY SINGH
|
3145021WL052547
|
SANJAY SINGH
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447187
|
|
MR SANJAY SINGH
|
()
|
|
115
|
SHANKARGARH
|
UP-45-021-018-003/528
(जोरवट)
|
3145021000NRG23200920220383301
|
21/09/2022
|
Durga
|
3145021WL052547
|
Durga
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447185
|
|
MR RABENDRA KUMAR MISHRA
|
()
|
|
116
|
SHANKARGARH
|
UP-45-021-018-003/587
(जोरवट)
|
3145021000NRG23200920220383307
|
21/09/2022
|
RAGHVENDRA
|
3145021WL052547
|
RAGHVENDRA
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447197
|
|
MR RAGHVENDRA SINGH
|
()
|
|
117
|
SHANKARGARH
|
UP-45-021-018-003/600
(जोरवट)
|
3145021000NRG23200920220383308
|
21/09/2022
|
PARVATI
|
3145021WL052547
|
PARVATI
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447192
|
|
MRS PARVATI VISHWAKARMA
|
()
|
|
118
|
SHANKARGARH
|
UP-45-021-018-003/695
(जोरवट)
|
3145021000NRG23200920220383312
|
21/09/2022
|
RICHA
|
3145021WL052547
|
RICHA
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447184
|
|
MISS RIYA SINGH
|
()
|
|
119
|
SHANKARGARH
|
UP-45-021-018-003/721
(जोरवट)
|
3145021000NRG23200920220383316
|
21/09/2022
|
Neha
|
3145021WL052547
|
Neha
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447200
|
|
MRS NEHA NEHA
|
()
|
|
120
|
SHANKARGARH
|
UP-45-021-018-003/83
(जोरवट)
|
3145021000NRG23200920220383321
|
21/09/2022
|
DINESH SINGH
|
3145021WL052547
|
DINESH SINGH
|
00415
|
SBIN0011253
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309447188
|
|
MR DINESH KUMAR SINGH
|
()
|
|
121
|
SHANKARGARH
|
UP-45-021-028-001/31
(धरा)
|
3145021000NRG23210920220385455
|
21/09/2022
|
Sunil
|
3145021WL052961
|
Sunil
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447190
|
|
MR DHRUV TIWARI
|
()
|
|
122
|
SHANKARGARH
|
UP-45-021-053-001/173
(पगुॅवार)
|
3145021000NRG23210920220385522
|
21/09/2022
|
pooja
|
3145021WL052992
|
pooja
|
00415
|
SBIN0011253
|
852
|
852
|
Processed
|
07/10/2022
|
|
5309447193
|
|
MRS POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
123
|
SHANKARGARH
|
UP-45-021-018-003/690
(जोरवट)
|
3145021000NRG23200920220383310
|
21/09/2022
|
UDAY BHAN
|
3145021WL052547
|
UDAY BHAN
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447201
|
|
MR UDAY BHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
124
|
SHANKARGARH
|
UP-45-021-028-001/548
(धरा)
|
3145021000NRG23210920220385468
|
21/09/2022
|
POOJA
|
3145021WL052970
|
POOJA
|
00415
|
SBIN0015513
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309447202
|
|
MRS POOJA POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
125
|
SHANKARGARH
|
UP-45-021-018-003/568
(जोरवट)
|
3145021000NRG23200920220383305
|
21/09/2022
|
Pushpendra Kumar Pal
|
3145021WL052547
|
Pushpendra Kumar Pal
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447204
|
|
Pushpendra Kumar Pal
|
()
|
|
126
|
SHANKARGARH
|
UP-45-021-018-003/578
(जोरवट)
|
3145021000NRG23200920220383306
|
21/09/2022
|
Nisha
|
3145021WL052547
|
Nisha
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447206
|
|
Nisha
|
()
|
|
127
|
SHANKARGARH
|
UP-45-021-018-003/724
(जोरवट)
|
3145021000NRG23200920220383261
|
21/09/2022
|
DAYA SHANKAR SEN
|
3145021WL052546
|
DAYA SHANKAR SEN
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447205
|
|
DAYA SHANKAR SEN
|
()
|
|
128
|
SHANKARGARH
|
UP-45-021-033-001/119
(लखनपुर)
|
3145021000NRG23210920220385487
|
21/09/2022
|
DIWAKAR
|
3145021WL052987
|
DIWAKAR
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447209
|
|
DIWAKAR
|
()
|
|
129
|
SHANKARGARH
|
UP-45-021-033-001/475
(लखनपुर)
|
3145021000NRG23210920220385491
|
21/09/2022
|
ranno devi
|
3145021WL052987
|
ranno devi
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447210
|
|
ranno devi
|
()
|
|
130
|
SHANKARGARH
|
UP-45-021-033-001/476
(लखनपुर)
|
3145021000NRG23210920220385493
|
21/09/2022
|
rajendra kumar
|
3145021WL052987
|
rajendra kumar
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447212
|
|
rajendra kumar
|
()
|
|
131
|
SHANKARGARH
|
UP-45-021-033-001/562
(लखनपुर)
|
3145021000NRG23210920220385497
|
21/09/2022
|
uma devi
|
3145021WL052987
|
uma devi
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447208
|
|
uma devi
|
()
|
|
132
|
SHANKARGARH
|
UP-45-021-033-001/599
(लखनपुर)
|
3145021000NRG23210920220385500
|
21/09/2022
|
Shahnaj
|
3145021WL052987
|
Shahnaj
|
00468
|
UBIN0569437
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309447211
|
|
Shahnaj
|
()
|
|
133
|
SHANKARGARH
|
UP-45-021-033-001/656
(लखनपुर)
|
3145021000NRG23210920220385502
|
21/09/2022
|
URMILA
|
3145021WL052987
|
URMILA
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447207
|
|
URMILA
|
()
|
|
134
|
SHANKARGARH
|
UP-45-021-060-001/254
(बसहरा उपरहार)
|
3145021000NRG23210920220385509
|
21/09/2022
|
ASHA DEVI
|
3145021WL052989
|
ASHA DEVI
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447203
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
135
|
SHANKARGARH
|
UP-45-021-018-003/184
(जोरवट)
|
3145021000NRG23200920220383278
|
21/09/2022
|
DINESH KUMAR
|
3145021WL052547
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309447183
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393624
|
393624
|
|
|
|
|
|
|
|