|
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-45-021-013-001/568
(देवरीबेनी)
|
3145021000NRG23130920220372123
|
13/09/2022
|
VITOL
|
3145021WL050707
|
VITOL
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718213
|
|
VITOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
UP-45-021-054-001/265
(तेलघना)
|
3145021000NRG23130920220372069
|
13/09/2022
|
SUNITA
|
3145021WL050672
|
SUNITA
|
00045
|
BARB0JARIXX
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805718307
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
UP-45-021-011-001/353
(अमिलिया तरहार)
|
3145021000NRG23130920220371313
|
13/09/2022
|
SUSHILA DEVI
|
3145021WL050306
|
SUSHILA DEVI
|
00045
|
BARB0JASRAX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718308
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
UP-45-021-002-001/1054
(देवरा)
|
3145021000NRG23130920220372105
|
13/09/2022
|
LALITA
|
3145021WL050694
|
LALITA
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718339
|
|
LALITA
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-002-001/1059
(देवरा)
|
3145021000NRG23130920220372099
|
13/09/2022
|
Govind
|
3145021WL050691
|
Govind
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718345
|
|
Govind
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-002-001/1146
(देवरा)
|
3145021000NRG23130920220372084
|
13/09/2022
|
SUKHRAJ
|
3145021WL050682
|
SUKHRAJ
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718338
|
|
SUKHRAJ
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-002-001/1150
(देवरा)
|
3145021000NRG23130920220372089
|
13/09/2022
|
BASANT LAL
|
3145021WL050685
|
BASANT LAL
|
00045
|
BARB0NAUDIA
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805718344
|
|
BASANT LAL
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-002-001/1150
(देवरा)
|
3145021000NRG23130920220372090
|
13/09/2022
|
KHUSHBOO
|
3145021WL050685
|
KHUSHBOO
|
00045
|
BARB0NAUDIA
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805718346
|
|
KHUSHBOO
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-002-001/1181
(देवरा)
|
3145021000NRG23130920220372112
|
13/09/2022
|
SANJEEV
|
3145021WL050698
|
SANJEEV
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718336
|
|
SANJEEV
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-002-001/1190
(देवरा)
|
3145021000NRG23130920220372091
|
13/09/2022
|
DEV KALI
|
3145021WL050686
|
DEV KALI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718341
|
|
DEV KALI
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-002-001/1191
(देवरा)
|
3145021000NRG23130920220372115
|
13/09/2022
|
RAM KALI
|
3145021WL050699
|
RAM KALI
|
00045
|
BARB0NAUDIA
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805718335
|
|
RAM KALI
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-002-001/1192
(देवरा)
|
3145021000NRG23130920220372093
|
13/09/2022
|
DURGHATIYA
|
3145021WL050687
|
DURGHATIYA
|
00045
|
BARB0NAUDIA
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805718329
|
|
DURGHATIYA
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-002-001/1192
(देवरा)
|
3145021000NRG23130920220372092
|
13/09/2022
|
POTTE
|
3145021WL050687
|
POTTE
|
00045
|
BARB0NAUDIA
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805718327
|
|
POTTE
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-002-001/1193
(देवरा)
|
3145021000NRG23130920220372079
|
13/09/2022
|
ARJUN
|
3145021WL050680
|
ARJUN
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718343
|
|
ARJUN
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-002-001/1236
(देवरा)
|
3145021000NRG23130920220372108
|
13/09/2022
|
VIDYAWATI
|
3145021WL050696
|
VIDYAWATI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718337
|
|
VIDYAWATI
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-002-001/208
(देवरा)
|
3145021000NRG23130920220372073
|
13/09/2022
|
SUSHMA DEVI
|
3145021WL050676
|
SUSHMA DEVI
|
00045
|
BARB0NAUDIA
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805718332
|
|
SUSHMA DEVI
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-002-001/277
(देवरा)
|
3145021000NRG23130920220372110
|
13/09/2022
|
chotku
|
3145021WL050697
|
chotku
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805718326
|
|
chotku
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-002-001/387
(देवरा)
|
3145021000NRG23130920220372082
|
13/09/2022
|
SHIV RANIYA
|
3145021WL050681
|
SHIV RANIYA
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718331
|
|
SHIV RANIYA
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-002-001/40
(देवरा)
|
3145021000NRG23130920220372078
|
13/09/2022
|
dharmendra
|
3145021WL050679
|
dharmendra
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718340
|
|
dharmendra
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-002-001/476
(देवरा)
|
3145021000NRG23130920220372085
|
13/09/2022
|
SHITLA PRASAD
|
3145021WL050683
|
SHITLA PRASAD
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718328
|
|
SHITLA PRASAD
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-002-001/56
(देवरा)
|
3145021000NRG23130920220372074
|
13/09/2022
|
SAVITA KOLE
|
3145021WL050677
|
SAVITA KOLE
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718330
|
|
SAVITA KOLE
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-013-001/117
(देवरीबेनी)
|
3145021000NRG23130920220372116
|
13/09/2022
|
radha
|
3145021WL050700
|
radha
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718321
|
|
radha
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-013-001/210
(देवरीबेनी)
|
3145021000NRG23130920220372138
|
13/09/2022
|
MOHIT LAL
|
3145021WL050718
|
MOHIT LAL
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718311
|
|
MOHIT LAL
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-013-001/216
(देवरीबेनी)
|
3145021000NRG23130920220372130
|
13/09/2022
|
RAM BAHADUR
|
3145021WL050713
|
RAM BAHADUR
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718313
|
|
RAM BAHADUR
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-013-001/23
(देवरीबेनी)
|
3145021000NRG23130920220372169
|
13/09/2022
|
RANI
|
3145021WL050733
|
RANI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718309
|
|
RANI
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-013-001/296
(देवरीबेनी)
|
3145021000NRG23130920220372142
|
13/09/2022
|
SHIYARANI
|
3145021WL050720
|
SHIYARANI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718317
|
|
SHIYARANI
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-013-001/296
(देवरीबेनी)
|
3145021000NRG23130920220372141
|
13/09/2022
|
TEJ BAHADUR SINGH
|
3145021WL050720
|
TEJ BAHADUR SINGH
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718322
|
|
TEJ BAHADUR SINGH
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-013-001/312
(देवरीबेनी)
|
3145021000NRG23130920220372144
|
13/09/2022
|
REKHA DEVI
|
3145021WL050721
|
REKHA DEVI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805718310
|
|
REKHA DEVI
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-013-001/34
(देवरीबेनी)
|
3145021000NRG23130920220372140
|
13/09/2022
|
ARUN KUMAR
|
3145021WL050719
|
ARUN KUMAR
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718315
|
|
ARUN KUMAR
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-013-001/341
(देवरीबेनी)
|
3145021000NRG23130920220372124
|
13/09/2022
|
RAM GANESH
|
3145021WL050708
|
RAM GANESH
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718316
|
|
RAM GANESH
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-013-001/367
(देवरीबेनी)
|
3145021000NRG23130920220372117
|
13/09/2022
|
Madari Lal
|
3145021WL050701
|
Madari Lal
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718314
|
|
Madari Lal
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-013-001/422
(देवरीबेनी)
|
3145021000NRG23130920220372167
|
13/09/2022
|
RAM DULARI
|
3145021WL050732
|
RAM DULARI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718323
|
|
RAM DULARI
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-013-001/436
(देवरीबेनी)
|
3145021000NRG23130920220372118
|
13/09/2022
|
DHAN RAJ
|
3145021WL050702
|
DHAN RAJ
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718320
|
|
DHAN RAJ
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-013-001/439
(देवरीबेनी)
|
3145021000NRG23130920220372137
|
13/09/2022
|
SAPNA SINGH
|
3145021WL050717
|
SAPNA SINGH
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718318
|
|
SAPNA SINGH
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-013-001/510
(देवरीबेनी)
|
3145021000NRG23130920220372136
|
13/09/2022
|
PHOOL KALI
|
3145021WL050716
|
PHOOL KALI
|
00045
|
BARB0NAUDIA
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805718334
|
|
PHOOL KALI
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-013-001/510
(देवरीबेनी)
|
3145021000NRG23130920220372135
|
13/09/2022
|
RAM MILAN
|
3145021WL050716
|
RAM MILAN
|
00045
|
BARB0NAUDIA
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805718333
|
|
RAM MILAN
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-013-001/520
(देवरीबेनी)
|
3145021000NRG23130920220372121
|
13/09/2022
|
RAM KALI
|
3145021WL050705
|
RAM KALI
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805718312
|
|
RAM KALI
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-013-001/533
(देवरीबेनी)
|
3145021000NRG23130920220372119
|
13/09/2022
|
DEV KALI
|
3145021WL050703
|
DEV KALI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718325
|
|
DEV KALI
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-013-001/570
(देवरीबेनी)
|
3145021000NRG23130920220372149
|
13/09/2022
|
PRAMILA DEVI
|
3145021WL050725
|
PRAMILA DEVI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718342
|
|
PRAMILA DEVI
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-013-001/72
(देवरीबेनी)
|
3145021000NRG23130920220372125
|
13/09/2022
|
SHIV DEVI
|
3145021WL050709
|
SHIV DEVI
|
00045
|
BARB0NAUDIA
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805718324
|
|
SHIV DEVI
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-013-001/86
(देवरीबेनी)
|
3145021000NRG23130920220372129
|
13/09/2022
|
sarala
|
3145021WL050712
|
sarala
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718319
|
|
sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110547
|
110547
|
|
|
|
|
|
|
|
|
42
|
SHANKARGARH
|
UP-45-021-037-002/315
(दुबहा)
|
3145021000NRG23130920220372072
|
13/09/2022
|
GEETA DEVI
|
3145021WL050675
|
GEETA DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718347
|
|
GEETA DEVI
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-045-001/12
(गोल्हैया)
|
3145021000NRG23130920220371830
|
13/09/2022
|
geeta devi
|
3145021WL050571
|
geeta devi
|
00045
|
BARB0SHANKA
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805718348
|
|
geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
44
|
SHANKARGARH
|
UP-45-021-002-001/1054
(देवरा)
|
3145021000NRG23130920220372104
|
13/09/2022
|
RAJESH
|
3145021WL050694
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718242
|
|
RAJESH
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-002-001/1059
(देवरा)
|
3145021000NRG23130920220372100
|
13/09/2022
|
Kalpna
|
3145021WL050691
|
Kalpna
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718255
|
|
Kalpna
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-002-001/1060
(देवरा)
|
3145021000NRG23130920220372096
|
13/09/2022
|
Bablu
|
3145021WL050689
|
Bablu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718257
|
|
Bablu
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-002-001/1065
(देवरा)
|
3145021000NRG23130920220372107
|
13/09/2022
|
Pooja
|
3145021WL050695
|
Pooja
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718251
|
|
Pooja
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-002-001/1164
(देवरा)
|
3145021000NRG23130920220372097
|
13/09/2022
|
RAM LAL
|
3145021WL050690
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718241
|
|
RAM LAL
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-002-001/1181
(देवरा)
|
3145021000NRG23130920220372113
|
13/09/2022
|
RITU
|
3145021WL050698
|
RITU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718248
|
|
RITU
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-002-001/1189
(देवरा)
|
3145021000NRG23130920220372094
|
13/09/2022
|
ANITA
|
3145021WL050688
|
ANITA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718218
|
|
ANITA
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-002-001/1189
(देवरा)
|
3145021000NRG23130920220372095
|
13/09/2022
|
GULAB
|
3145021WL050688
|
GULAB
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718256
|
|
GULAB
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-002-001/1236
(देवरा)
|
3145021000NRG23130920220372109
|
13/09/2022
|
SHIVA KANT
|
3145021WL050696
|
SHIVA KANT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718258
|
|
SHIVA KANT
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-002-001/1237
(देवरा)
|
3145021000NRG23130920220372087
|
13/09/2022
|
CHHOTE LAL
|
3145021WL050684
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718249
|
|
CHHOTE LAL
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-002-001/1237
(देवरा)
|
3145021000NRG23130920220372088
|
13/09/2022
|
SANGITA
|
3145021WL050684
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718246
|
|
SANGITA
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-002-001/278
(देवरा)
|
3145021000NRG23130920220372111
|
13/09/2022
|
sarman
|
3145021WL050697
|
sarman
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805718243
|
|
sarman
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-002-001/378
(देवरा)
|
3145021000NRG23130920220372103
|
13/09/2022
|
ARCHANA
|
3145021WL050693
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718223
|
|
ARCHANA
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-002-001/378
(देवरा)
|
3145021000NRG23130920220372102
|
13/09/2022
|
JEETENDRA KUMAR
|
3145021WL050693
|
JEETENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718222
|
|
JEETENDRA KUMAR
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-002-001/40
(देवरा)
|
3145021000NRG23130920220372077
|
13/09/2022
|
SUNITA
|
3145021WL050679
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718212
|
|
SUNITA
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-002-001/405
(देवरा)
|
3145021000NRG23130920220372101
|
13/09/2022
|
KAMALESH
|
3145021WL050692
|
KAMALESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718224
|
|
KAMALESH
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-002-001/409
(देवरा)
|
3145021000NRG23130920220372076
|
13/09/2022
|
DHIRENDR KUMAR
|
3145021WL050678
|
DHIRENDR KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718221
|
|
DHIRENDR KUMAR
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-002-001/476
(देवरा)
|
3145021000NRG23130920220372086
|
13/09/2022
|
SAVITRI
|
3145021WL050683
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718220
|
|
SAVITRI
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-010-001/280
(डेराबारी)
|
3145021000NRG23130920220372051
|
13/09/2022
|
RAVI SHANKAR
|
3145021WL050667
|
RAVI SHANKAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718306
|
|
RAVI SHANKAR
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-011-001/155
(अमिलिया तरहार)
|
3145021000NRG23130920220371310
|
13/09/2022
|
AJAY KUMAR
|
3145021WL050304
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805718278
|
|
AJAY KUMAR
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-011-001/160
(अमिलिया तरहार)
|
3145021000NRG23130920220371323
|
13/09/2022
|
SHIV LAL
|
3145021WL050314
|
SHIV LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718277
|
|
SHIV LAL
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-011-001/167
(अमिलिया तरहार)
|
3145021000NRG23130920220371282
|
13/09/2022
|
JAIRAM
|
3145021WL050294
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718263
|
|
JAIRAM
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-011-001/224
(अमिलिया तरहार)
|
3145021000NRG23130920220371350
|
13/09/2022
|
Pitambar
|
3145021WL050333
|
Pitambar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718262
|
|
Pitambar
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-011-001/224
(अमिलिया तरहार)
|
3145021000NRG23130920220371349
|
13/09/2022
|
Suneeta
|
3145021WL050333
|
Suneeta
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718280
|
|
Suneeta
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-011-001/27
(अमिलिया तरहार)
|
3145021000NRG23130920220371345
|
13/09/2022
|
RAM SAHARE
|
3145021WL050329
|
RAM SAHARE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805718267
|
|
RAM SAHARE
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-011-001/277
(अमिलिया तरहार)
|
3145021000NRG23130920220371276
|
13/09/2022
|
ARUN
|
3145021WL050288
|
ARUN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805718264
|
|
ARUN
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-011-001/293
(अमिलिया तरहार)
|
3145021000NRG23130920220371335
|
13/09/2022
|
ramprasad
|
3145021WL050321
|
ramprasad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718269
|
|
ramprasad
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-011-001/313
(अमिलिया तरहार)
|
3145021000NRG23130920220371290
|
13/09/2022
|
ANITA
|
3145021WL050302
|
ANITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718284
|
|
ANITA
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-011-001/315
(अमिलिया तरहार)
|
3145021000NRG23130920220371334
|
13/09/2022
|
SUSHMA
|
3145021WL050320
|
SUSHMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805718297
|
|
SUSHMA
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-011-001/315
(अमिलिया तरहार)
|
3145021000NRG23130920220371333
|
13/09/2022
|
UMESH KUMAR
|
3145021WL050320
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805718304
|
|
UMESH KUMAR
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-011-001/33
(अमिलिया तरहार)
|
3145021000NRG23130920220371319
|
13/09/2022
|
BADKAI
|
3145021WL050310
|
BADKAI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805718268
|
|
BADKAI
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-011-001/33
(अमिलिया तरहार)
|
3145021000NRG23130920220371318
|
13/09/2022
|
MOLAI
|
3145021WL050310
|
MOLAI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805718299
|
|
MOLAI
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-011-001/353
(अमिलिया तरहार)
|
3145021000NRG23130920220371312
|
13/09/2022
|
RAJENDRA KUMAR
|
3145021WL050306
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718259
|
|
RAJENDRA KUMAR
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-011-001/369
(अमिलिया तरहार)
|
3145021000NRG23130920220371321
|
13/09/2022
|
NANDANI
|
3145021WL050312
|
NANDANI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718290
|
|
NANDANI
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-011-001/378
(अमिलिया तरहार)
|
3145021000NRG23130920220371289
|
13/09/2022
|
RAJKUMARI
|
3145021WL050301
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718288
|
|
RAJKUMARI
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-011-001/392
(अमिलिया तरहार)
|
3145021000NRG23130920220371274
|
13/09/2022
|
SANT LAL
|
3145021WL050286
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805718273
|
|
SANT LAL
|
()
|
|
80
|
SHANKARGARH
|
UP-45-021-011-001/397
(अमिलिया तरहार)
|
3145021000NRG23130920220371315
|
13/09/2022
|
ANSAR
|
3145021WL050308
|
ANSAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805718289
|
|
ANSAR
|
()
|
|
81
|
SHANKARGARH
|
UP-45-021-011-001/397
(अमिलिया तरहार)
|
3145021000NRG23130920220371316
|
13/09/2022
|
SABANA
|
3145021WL050308
|
SABANA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805718281
|
|
SABANA
|
()
|
|
82
|
SHANKARGARH
|
UP-45-021-011-001/398
(अमिलिया तरहार)
|
3145021000NRG23130920220371354
|
13/09/2022
|
BABITA
|
3145021WL050336
|
BABITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718296
|
|
BABITA
|
()
|
|
83
|
SHANKARGARH
|
UP-45-021-011-001/409
(अमिलिया तरहार)
|
3145021000NRG23130920220371280
|
13/09/2022
|
poonm
|
3145021WL050292
|
poonm
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718287
|
|
poonm
|
()
|
|
84
|
SHANKARGARH
|
UP-45-021-011-001/413
(अमिलिया तरहार)
|
3145021000NRG23130920220371336
|
13/09/2022
|
sheela
|
3145021WL050322
|
sheela
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805718292
|
|
sheela
|
()
|
|
85
|
SHANKARGARH
|
UP-45-021-011-001/437
(अमिलिया तरहार)
|
3145021000NRG23130920220371348
|
13/09/2022
|
JITENDRA KUMAR
|
3145021WL050332
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718272
|
|
JITENDRA KUMAR
|
()
|
|
86
|
SHANKARGARH
|
UP-45-021-011-001/444
(अमिलिया तरहार)
|
3145021000NRG23130920220371338
|
13/09/2022
|
RAKESH
|
3145021WL050324
|
RAKESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718295
|
|
RAKESH
|
()
|
|
87
|
SHANKARGARH
|
UP-45-021-011-001/460
(अमिलिया तरहार)
|
3145021000NRG23130920220371286
|
13/09/2022
|
KUSUM
|
3145021WL050298
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805718283
|
|
KUSUM
|
()
|
|
88
|
SHANKARGARH
|
UP-45-021-011-001/470
(अमिलिया तरहार)
|
3145021000NRG23130920220371356
|
13/09/2022
|
DILIP
|
3145021WL050337
|
DILIP
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718301
|
|
DILIP
|
()
|
|
89
|
SHANKARGARH
|
UP-45-021-011-001/470
(अमिलिया तरहार)
|
3145021000NRG23130920220371355
|
13/09/2022
|
SUNITA
|
3145021WL050337
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718286
|
|
SUNITA
|
()
|
|
90
|
SHANKARGARH
|
UP-45-021-011-001/479
(अमिलिया तरहार)
|
3145021000NRG23130920220371353
|
13/09/2022
|
POOJA DEVI
|
3145021WL050335
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718260
|
|
POOJA DEVI
|
()
|
|
91
|
SHANKARGARH
|
UP-45-021-011-001/49
(अमिलिया तरहार)
|
3145021000NRG23130920220371322
|
13/09/2022
|
SURESH KUMAR
|
3145021WL050313
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718305
|
|
SURESH KUMAR
|
()
|
|
92
|
SHANKARGARH
|
UP-45-021-011-001/495
(अमिलिया तरहार)
|
3145021000NRG23130920220371288
|
13/09/2022
|
USHA DEVI
|
3145021WL050300
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718298
|
|
USHA DEVI
|
()
|
|
93
|
SHANKARGARH
|
UP-45-021-011-001/499
(अमिलिया तरहार)
|
3145021000NRG23130920220371314
|
13/09/2022
|
SHANTI DEVI
|
3145021WL050307
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805718279
|
|
SHANTI DEVI
|
()
|
|
94
|
SHANKARGARH
|
UP-45-021-011-001/506
(अमिलिया तरहार)
|
3145021000NRG23130920220371311
|
13/09/2022
|
VIBHA
|
3145021WL050305
|
VIBHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718300
|
|
VIBHA
|
()
|
|
95
|
SHANKARGARH
|
UP-45-021-011-001/509
(अमिलिया तरहार)
|
3145021000NRG23130920220371331
|
13/09/2022
|
SEETA
|
3145021WL050319
|
SEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718276
|
|
SEETA
|
()
|
|
96
|
SHANKARGARH
|
UP-45-021-011-001/509
(अमिलिया तरहार)
|
3145021000NRG23130920220371332
|
13/09/2022
|
SUNIL KUMAR
|
3145021WL050319
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718303
|
|
SUNIL KUMAR
|
()
|
|
97
|
SHANKARGARH
|
UP-45-021-011-001/512
(अमिलिया तरहार)
|
3145021000NRG23130920220371283
|
13/09/2022
|
nisar khan
|
3145021WL050295
|
nisar khan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718265
|
|
nisar khan
|
()
|
|
98
|
SHANKARGARH
|
UP-45-021-011-001/515
(अमिलिया तरहार)
|
3145021000NRG23130920220371275
|
13/09/2022
|
SANJIDA
|
3145021WL050287
|
SANJIDA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805718285
|
|
SANJIDA
|
()
|
|
99
|
SHANKARGARH
|
UP-45-021-011-001/517
(अमिलिया तरहार)
|
3145021000NRG23130920220371344
|
13/09/2022
|
SONU
|
3145021WL050328
|
SONU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718291
|
|
SONU
|
()
|
|
100
|
SHANKARGARH
|
UP-45-021-011-001/518
(अमिलिया तरहार)
|
3145021000NRG23130920220371346
|
13/09/2022
|
PRADIP KUMAR
|
3145021WL050330
|
PRADIP KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718271
|
|
PRADIP KUMAR
|
()
|
|
101
|
SHANKARGARH
|
UP-45-021-011-001/521
(अमिलिया तरहार)
|
3145021000NRG23130920220371279
|
13/09/2022
|
babbu
|
3145021WL050291
|
babbu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805718275
|
|
babbu
|
()
|
|
102
|
SHANKARGARH
|
UP-45-021-011-001/532
(अमिलिया तरहार)
|
3145021000NRG23130920220371320
|
13/09/2022
|
SUNITA DEVI
|
3145021WL050311
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718261
|
|
SUNITA DEVI
|
()
|
|
103
|
SHANKARGARH
|
UP-45-021-011-001/534
(अमिलिया तरहार)
|
3145021000NRG23130920220371347
|
13/09/2022
|
SATISH KUMAR
|
3145021WL050331
|
SATISH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718302
|
|
SATISH KUMAR
|
()
|
|
104
|
SHANKARGARH
|
UP-45-021-011-001/538
(अमिलिया तरहार)
|
3145021000NRG23130920220371317
|
13/09/2022
|
NACHKU
|
3145021WL050309
|
NACHKU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718270
|
|
NACHKU
|
()
|
|
105
|
SHANKARGARH
|
UP-45-021-011-001/593
(अमिलिया तरहार)
|
3145021000NRG23130920220371287
|
13/09/2022
|
SHANTI
|
3145021WL050299
|
SHANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718266
|
|
SHANTI
|
()
|
|
106
|
SHANKARGARH
|
UP-45-021-011-001/594
(अमिलिया तरहार)
|
3145021000NRG23130920220371330
|
13/09/2022
|
DEENA
|
3145021WL050318
|
DEENA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718282
|
|
DEENA
|
()
|
|
107
|
SHANKARGARH
|
UP-45-021-011-001/594
(अमिलिया तरहार)
|
3145021000NRG23130920220371329
|
13/09/2022
|
SHIV BABU
|
3145021WL050318
|
SHIV BABU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718293
|
|
SHIV BABU
|
()
|
|
108
|
SHANKARGARH
|
UP-45-021-011-001/595
(अमिलिया तरहार)
|
3145021000NRG23130920220371343
|
13/09/2022
|
KALAWATI
|
3145021WL050327
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718274
|
|
KALAWATI
|
()
|
|
109
|
SHANKARGARH
|
UP-45-021-011-001/82
(अमिलिया तरहार)
|
3145021000NRG23130920220371328
|
13/09/2022
|
ASHOK KUMAR
|
3145021WL050317
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718294
|
|
ASHOK KUMAR
|
()
|
|
110
|
SHANKARGARH
|
UP-45-021-017-001/487
(जरखोरी)
|
3145021000NRG23130920220371921
|
13/09/2022
|
RINU
|
3145021WL050608
|
RINU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718219
|
|
RINU
|
()
|
|
111
|
SHANKARGARH
|
UP-45-021-017-001/682
(जरखोरी)
|
3145021000NRG23130920220371915
|
13/09/2022
|
SHAKUNTLA
|
3145021WL050603
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718247
|
|
SHAKUNTLA
|
()
|
|
112
|
SHANKARGARH
|
UP-45-021-017-001/740
(जरखोरी)
|
3145021000NRG23130920220371922
|
13/09/2022
|
MUKESH KUMAR
|
3145021WL050609
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718254
|
|
MUKESH KUMAR
|
()
|
|
113
|
SHANKARGARH
|
UP-45-021-020-001/411
(झझरा चौबे)
|
3145021000NRG23130920220371992
|
13/09/2022
|
ARTI
|
3145021WL050634
|
ARTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805718252
|
|
ARTI
|
()
|
|
114
|
SHANKARGARH
|
UP-45-021-036-003/393
(डेरा)
|
3145021000NRG23130920220372006
|
13/09/2022
|
VINOD KUMAR
|
3145021WL050646
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
17/09/2022
|
|
4805718253
|
|
VINOD KUMAR
|
()
|
|
115
|
SHANKARGARH
|
UP-45-021-037-001/129
(दुबहा)
|
3145021000NRG23130920220372071
|
13/09/2022
|
NANKU YADAV
|
3145021WL050674
|
NANKU YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718215
|
|
NANKU YADAV
|
()
|
|
116
|
SHANKARGARH
|
UP-45-021-037-002/62
(दुबहा)
|
3145021000NRG23130920220372070
|
13/09/2022
|
devkali
|
3145021WL050673
|
devkali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718214
|
|
devkali
|
()
|
|
117
|
SHANKARGARH
|
UP-45-021-042-001/122
(छतरगढ)
|
3145021000NRG23130920220371887
|
13/09/2022
|
BAIJU
|
3145021WL050589
|
BAIJU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805718237
|
|
BAIJU
|
()
|
|
118
|
SHANKARGARH
|
UP-45-021-042-001/130
(छतरगढ)
|
3145021000NRG23130920220371890
|
13/09/2022
|
CHANDRASEKHAR
|
3145021WL050592
|
CHANDRASEKHAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805718240
|
|
CHANDRASEKHAR
|
()
|
|
119
|
SHANKARGARH
|
UP-45-021-042-001/232
(छतरगढ)
|
3145021000NRG23130920220371883
|
13/09/2022
|
KANHAIYA LAL
|
3145021WL050585
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718225
|
|
KANHAIYA LAL
|
()
|
|
120
|
SHANKARGARH
|
UP-45-021-042-001/569
(छतरगढ)
|
3145021000NRG23130920220371891
|
13/09/2022
|
DAROGA
|
3145021WL050593
|
DAROGA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805718217
|
|
DAROGA
|
()
|
|
121
|
SHANKARGARH
|
UP-45-021-042-001/589
(छतरगढ)
|
3145021000NRG23130920220371884
|
13/09/2022
|
INDRA BHAN
|
3145021WL050586
|
INDRA BHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718239
|
|
INDRA BHAN
|
()
|
|
122
|
SHANKARGARH
|
UP-45-021-042-003/265
(छतरगढ)
|
3145021000NRG23130920220371889
|
13/09/2022
|
ASHOK KUMAR
|
3145021WL050591
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805718216
|
|
ASHOK KUMAR
|
()
|
|
123
|
SHANKARGARH
|
UP-45-021-042-003/272
(छतरगढ)
|
3145021000NRG23130920220371886
|
13/09/2022
|
budhraj
|
3145021WL050588
|
budhraj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718250
|
|
budhraj
|
()
|
|
124
|
SHANKARGARH
|
UP-45-021-042-003/45
(छतरगढ)
|
3145021000NRG23130920220371885
|
13/09/2022
|
BHAIRO PRASAD
|
3145021WL050587
|
BHAIRO PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718245
|
|
BHAIRO PRASAD
|
()
|
|
125
|
SHANKARGARH
|
UP-45-021-042-003/77
(छतरगढ)
|
3145021000NRG23130920220371888
|
13/09/2022
|
RAJENDRA PRASAD
|
3145021WL050590
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805718244
|
|
RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240051
|
240051
|
|
|
|
|
|
|
|
|
126
|
SHANKARGARH
|
UP-45-021-011-001/355
(अमिलिया तरहार)
|
3145021000NRG23130920220371352
|
13/09/2022
|
REMAWATI
|
3145021WL050334
|
REMAWATI
|
00176
|
IDIB000O503
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718349
|
|
REMAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
127
|
SHANKARGARH
|
UP-45-021-011-001/355
(अमिलिया तरहार)
|
3145021000NRG23130920220371351
|
13/09/2022
|
AJAY KUMAR
|
3145021WL050334
|
AJAY KUMAR
|
00415
|
SBIN0001621
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718350
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
128
|
SHANKARGARH
|
UP-45-021-010-001/280
(डेराबारी)
|
3145021000NRG23130920220372052
|
13/09/2022
|
POOJA DEVI
|
3145021WL050667
|
POOJA DEVI
|
00415
|
SBIN0011253
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718227
|
|
MRS POOJA DEVI
|
()
|
|
129
|
SHANKARGARH
|
UP-45-021-013-001/88
(देवरीबेनी)
|
3145021000NRG23130920220372134
|
13/09/2022
|
RAM KALEE
|
3145021WL050715
|
RAM KALEE
|
00415
|
SBIN0011253
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805718226
|
|
MRS RAM KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
130
|
SHANKARGARH
|
UP-45-021-002-001/1065
(देवरा)
|
3145021000NRG23130920220372106
|
13/09/2022
|
Umakant
|
3145021WL050695
|
Umakant
|
00415
|
SBIN0015512
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718235
|
|
MRS POOJA
|
()
|
|
131
|
SHANKARGARH
|
UP-45-021-002-001/1146
(देवरा)
|
3145021000NRG23130920220372083
|
13/09/2022
|
RAM SAKHA
|
3145021WL050682
|
RAM SAKHA
|
00415
|
SBIN0015512
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718231
|
|
MR RAMSAKHA
|
()
|
|
132
|
SHANKARGARH
|
UP-45-021-002-001/1164
(देवरा)
|
3145021000NRG23130920220372098
|
13/09/2022
|
SAROJ
|
3145021WL050690
|
SAROJ
|
00415
|
SBIN0015512
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718234
|
|
MRS SAROJ
|
()
|
|
133
|
SHANKARGARH
|
UP-45-021-002-001/1191
(देवरा)
|
3145021000NRG23130920220372114
|
13/09/2022
|
RAM JATAN
|
3145021WL050699
|
RAM JATAN
|
00415
|
SBIN0015512
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718230
|
|
MR RAMJATAN
|
()
|
|
134
|
SHANKARGARH
|
UP-45-021-002-001/1193
(देवरा)
|
3145021000NRG23130920220372080
|
13/09/2022
|
SAROJ
|
3145021WL050680
|
SAROJ
|
00415
|
SBIN0015512
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718233
|
|
MRS SAROJ DEVI
|
()
|
|
135
|
SHANKARGARH
|
UP-45-021-002-001/387
(देवरा)
|
3145021000NRG23130920220372081
|
13/09/2022
|
KUMARE
|
3145021WL050681
|
KUMARE
|
00415
|
SBIN0015512
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718229
|
|
MR KUNVARE
|
()
|
|
136
|
SHANKARGARH
|
UP-45-021-002-001/56
(देवरा)
|
3145021000NRG23130920220372075
|
13/09/2022
|
GULAB
|
3145021WL050677
|
GULAB
|
00415
|
SBIN0015512
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805718232
|
|
MR SATYAM SINGH
|
()
|
|
137
|
SHANKARGARH
|
UP-45-021-017-001/682
(जरखोरी)
|
3145021000NRG23130920220371914
|
13/09/2022
|
VINOD
|
3145021WL050603
|
VINOD
|
00415
|
SBIN0015512
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718238
|
|
MR VINOD
|
()
|
|
138
|
SHANKARGARH
|
UP-45-021-017-001/688
(जरखोरी)
|
3145021000NRG23130920220371923
|
13/09/2022
|
SATYA NARAYAN
|
3145021WL050610
|
SATYA NARAYAN
|
00415
|
SBIN0015512
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718236
|
|
MR SATYA NARAYAN
|
()
|
|
139
|
SHANKARGARH
|
UP-45-021-020-001/594
(झझरा चौबे)
|
3145021000NRG23130920220372002
|
13/09/2022
|
ANIL KUMAR
|
3145021WL050642
|
ANIL KUMAR
|
00415
|
SBIN0015512
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718228
|
|
MR ANIL KUMAR DWIVEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403209
|
403209
|
|
|
|
|
|
|
|