|
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-45-021-003-001/10
(लोहगरा)
|
3145021000NRG23011120220448096
|
01/11/2022
|
ANAARPATI
|
3145021WL061742
|
ANAARPATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537790
|
|
ANAARPATI
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-003-001/1054
(लोहगरा)
|
3145021000NRG23011120220448073
|
01/11/2022
|
KUSUM DEVI
|
3145021WL061741
|
KUSUM DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537780
|
|
KUSUM DEVI
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-003-001/140
(लोहगरा)
|
3145021000NRG23011120220448102
|
01/11/2022
|
RAJ KALI
|
3145021WL061742
|
RAJ KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537781
|
|
RAJ KALI
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-003-001/149
(लोहगरा)
|
3145021000NRG23011120220448105
|
01/11/2022
|
GEETA
|
3145021WL061742
|
GEETA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537785
|
|
GEETA
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-003-001/151
(लोहगरा)
|
3145021000NRG23011120220448106
|
01/11/2022
|
SITA DEVI
|
3145021WL061742
|
SITA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537784
|
|
SITA DEVI
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-003-001/156
(लोहगरा)
|
3145021000NRG23011120220448107
|
01/11/2022
|
BELA RANI
|
3145021WL061742
|
BELA RANI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537786
|
|
BELA RANI
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-003-001/165
(लोहगरा)
|
3145021000NRG23011120220448108
|
01/11/2022
|
RAJKALI
|
3145021WL061742
|
RAJKALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537787
|
|
RAJKALI
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-041-001/121
(बिहरिया)
|
3145021000NRG23011120220447961
|
01/11/2022
|
guddi
|
3145021WL061735
|
guddi
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537782
|
|
guddi
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-041-001/133
(बिहरिया)
|
3145021000NRG23011120220447962
|
01/11/2022
|
MAGAL DHAR
|
3145021WL061735
|
MAGAL DHAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537783
|
|
MAGAL DHAR
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-041-001/133
(बिहरिया)
|
3145021000NRG23011120220447963
|
01/11/2022
|
RAM KALI
|
3145021WL061735
|
RAM KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537778
|
|
RAM KALI
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-041-001/27
(बिहरिया)
|
3145021000NRG23011120220447965
|
01/11/2022
|
syam devi
|
3145021WL061735
|
syam devi
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537776
|
|
syam devi
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-041-001/386
(बिहरिया)
|
3145021000NRG23011120220447966
|
01/11/2022
|
SARITA KAUSHAL
|
3145021WL061735
|
SARITA KAUSHAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537775
|
|
SARITA KAUSHAL
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-041-001/429
(बिहरिया)
|
3145021000NRG23011120220447968
|
01/11/2022
|
ramgopal
|
3145021WL061735
|
ramgopal
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537777
|
|
ramgopal
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-041-001/578
(बिहरिया)
|
3145021000NRG23011120220447970
|
01/11/2022
|
PRATIMA DEVI
|
3145021WL061735
|
PRATIMA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537779
|
|
PRATIMA DEVI
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-041-001/747
(बिहरिया)
|
3145021000NRG23011120220447974
|
01/11/2022
|
bhullan
|
3145021WL061735
|
bhullan
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537788
|
|
bhullan
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-041-001/748
(बिहरिया)
|
3145021000NRG23011120220447976
|
01/11/2022
|
brijraj
|
3145021WL061735
|
brijraj
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537789
|
|
brijraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
UP-45-021-001-001/213
(नीबी)
|
3145021046NRG23011120220448329
|
01/11/2022
|
RANNO DEVI
|
3145021WL061761
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616537757
|
|
RANNO DEVI
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-001-001/213
(नीबी)
|
3145021046NRG23011120220448330
|
01/11/2022
|
RANNO DEVI
|
3145021WL061761
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616537758
|
|
RANNO DEVI
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-001-001/460
(नीबी)
|
3145021046NRG23011120220448331
|
01/11/2022
|
brijnandan
|
3145021WL061762
|
brijnandan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616537761
|
|
brijnandan
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-001-001/460
(नीबी)
|
3145021046NRG23011120220448333
|
01/11/2022
|
Ritu
|
3145021WL061762
|
Ritu
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616537736
|
|
Ritu
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-001-001/633
(नीबी)
|
3145021046NRG23011120220448334
|
01/11/2022
|
PAPPU
|
3145021WL061763
|
PAPPU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616537762
|
|
PAPPU
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-001-001/633
(नीबी)
|
3145021046NRG23011120220448335
|
01/11/2022
|
PAPPU
|
3145021WL061763
|
PAPPU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616537763
|
|
PAPPU
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-003-001/1093
(लोहगरा)
|
3145021000NRG23011120220448075
|
01/11/2022
|
Rajkali
|
3145021WL061741
|
Rajkali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537745
|
|
Rajkali
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-003-001/1130
(लोहगरा)
|
3145021000NRG23011120220448076
|
01/11/2022
|
RAM PRAKASH
|
3145021WL061741
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537735
|
|
RAM PRAKASH
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-003-001/1132
(लोहगरा)
|
3145021000NRG23011120220448077
|
01/11/2022
|
UTTAM NATH
|
3145021WL061741
|
UTTAM NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537727
|
|
UTTAM NATH
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-003-001/1133
(लोहगरा)
|
3145021000NRG23011120220448078
|
01/11/2022
|
KAMLA DEVI
|
3145021WL061741
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537732
|
|
KAMLA DEVI
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-003-001/120
(लोहगरा)
|
3145021000NRG23011120220448097
|
01/11/2022
|
RAM KUMAR
|
3145021WL061742
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537731
|
|
RAM KUMAR
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-003-001/124
(लोहगरा)
|
3145021000NRG23011120220448098
|
01/11/2022
|
LAL BHADRUR
|
3145021WL061742
|
LAL BHADRUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537742
|
|
LAL BHADRUR
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-003-001/130
(लोहगरा)
|
3145021000NRG23011120220448099
|
01/11/2022
|
AMBIKA
|
3145021WL061742
|
AMBIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537760
|
|
AMBIKA
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-003-001/131
(लोहगरा)
|
3145021000NRG23011120220448100
|
01/11/2022
|
RAM ABHILASH
|
3145021WL061742
|
RAM ABHILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537723
|
|
RAM ABHILASH
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-003-001/140
(लोहगरा)
|
3145021000NRG23011120220448101
|
01/11/2022
|
BAL RAJ
|
3145021WL061742
|
BAL RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537743
|
|
BAL RAJ
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-003-001/146
(लोहगरा)
|
3145021000NRG23011120220448103
|
01/11/2022
|
POOL KALI
|
3145021WL061742
|
POOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537754
|
|
POOL KALI
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-003-001/148
(लोहगरा)
|
3145021000NRG23011120220448104
|
01/11/2022
|
sumitra devi
|
3145021WL061742
|
sumitra devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537759
|
|
sumitra devi
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-003-001/162
(लोहगरा)
|
3145021000NRG23011120220448079
|
01/11/2022
|
GANGA RAM
|
3145021WL061741
|
GANGA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537741
|
|
GANGA RAM
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-003-001/172
(लोहगरा)
|
3145021000NRG23011120220448110
|
01/11/2022
|
SHANKER
|
3145021WL061742
|
SHANKER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537726
|
|
SHANKER
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-003-001/174
(लोहगरा)
|
3145021000NRG23011120220448111
|
01/11/2022
|
RAM BAHADUR
|
3145021WL061742
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537740
|
|
RAM BAHADUR
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-003-001/177
(लोहगरा)
|
3145021000NRG23011120220448113
|
01/11/2022
|
KAMLESH KUMARI
|
3145021WL061742
|
KAMLESH KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537739
|
|
KAMLESH KUMARI
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-003-001/223
(लोहगरा)
|
3145021000NRG23011120220448117
|
01/11/2022
|
RAMESH
|
3145021WL061742
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537728
|
|
RAMESH
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-003-001/226
(लोहगरा)
|
3145021000NRG23011120220448118
|
01/11/2022
|
RAM NEWAJ
|
3145021WL061742
|
RAM NEWAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537738
|
|
RAM NEWAJ
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-003-001/232
(लोहगरा)
|
3145021000NRG23011120220448081
|
01/11/2022
|
NANDLAL
|
3145021WL061741
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537746
|
|
NANDLAL
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-003-001/27
(लोहगरा)
|
3145021000NRG23011120220448120
|
01/11/2022
|
GULAB KALI
|
3145021WL061742
|
GULAB KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537751
|
|
GULAB KALI
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-003-001/308
(लोहगरा)
|
3145021000NRG23011120220448122
|
01/11/2022
|
Ravi shankar
|
3145021WL061742
|
Ravi shankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537725
|
|
Ravi shankar
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-003-001/31
(लोहगरा)
|
3145021000NRG23011120220448082
|
01/11/2022
|
BOGHA NATH
|
3145021WL061741
|
BOGHA NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537729
|
|
BOGHA NATH
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-003-001/399
(लोहगरा)
|
3145021000NRG23011120220448123
|
01/11/2022
|
MUKESH KUMAR
|
3145021WL061742
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537733
|
|
MUKESH KUMAR
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-003-001/418
(लोहगरा)
|
3145021000NRG23011120220448086
|
01/11/2022
|
RAJENDRA NATH
|
3145021WL061741
|
RAJENDRA NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537744
|
|
RAJENDRA NATH
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-003-001/895
(लोहगरा)
|
3145021000NRG23011120220448125
|
01/11/2022
|
SHIV KUMARI
|
3145021WL061742
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537752
|
|
SHIV KUMARI
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-003-001/896
(लोहगरा)
|
3145021000NRG23011120220448089
|
01/11/2022
|
DEVRAJ
|
3145021WL061741
|
DEVRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537730
|
|
DEVRAJ
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-003-001/926
(लोहगरा)
|
3145021000NRG23011120220448129
|
01/11/2022
|
MUNDA NATH
|
3145021WL061742
|
MUNDA NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537749
|
|
MUNDA NATH
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-003-001/926
(लोहगरा)
|
3145021000NRG23011120220448128
|
01/11/2022
|
SANGEETA DEVI
|
3145021WL061742
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537747
|
|
SANGEETA DEVI
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-003-001/976
(लोहगरा)
|
3145021000NRG23011120220448092
|
01/11/2022
|
MURARI LAL
|
3145021WL061741
|
MURARI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537737
|
|
MURARI LAL
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-031-001/225
(कोहडिया)
|
3145021031NRG23261020220440000
|
01/11/2022
|
RAM RATI
|
3145021031WL060718
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537766
|
|
RAM RATI
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-031-001/365
(कोहडिया)
|
3145021031NRG23261020220440003
|
01/11/2022
|
SEETA
|
3145021031WL060721
|
SEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537767
|
|
SEETA
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-031-001/403
(कोहडिया)
|
3145021031NRG23261020220440001
|
01/11/2022
|
SHILA
|
3145021031WL060719
|
SHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537764
|
|
SHILA
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-031-001/653
(कोहडिया)
|
3145021031NRG23261020220440002
|
01/11/2022
|
usha devi
|
3145021031WL060720
|
usha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537765
|
|
usha devi
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-037-001/12
(दुबहा)
|
3145021000NRG23011120220447977
|
01/11/2022
|
RAJ KUMARI
|
3145021WL061736
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616537750
|
|
RAJ KUMARI
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-037-001/161
(दुबहा)
|
3145021000NRG23011120220447979
|
01/11/2022
|
SUNEETA
|
3145021WL061736
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537753
|
|
SUNEETA
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-037-001/236
(दुबहा)
|
3145021000NRG23011120220447981
|
01/11/2022
|
GAJENDRA
|
3145021WL061736
|
GAJENDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616537734
|
|
GAJENDRA
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-037-001/237
(दुबहा)
|
3145021000NRG23011120220447982
|
01/11/2022
|
RAM JI
|
3145021WL061736
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537724
|
|
RAM JI
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-037-001/251
(दुबहा)
|
3145021000NRG23011120220447985
|
01/11/2022
|
KALAWATI
|
3145021WL061736
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537748
|
|
KALAWATI
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-037-001/251
(दुबहा)
|
3145021000NRG23011120220447984
|
01/11/2022
|
RAM BAHADUR
|
3145021WL061736
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537756
|
|
RAM BAHADUR
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-037-001/326
(दुबहा)
|
3145021000NRG23011120220447987
|
01/11/2022
|
RAM BAHADUR
|
3145021WL061736
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537771
|
|
RAM BAHADUR
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-041-001/578
(बिहरिया)
|
3145021000NRG23011120220447969
|
01/11/2022
|
RAMESH KUMAR
|
3145021WL061735
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537774
|
|
RAMESH KUMAR
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-041-001/731
(बिहरिया)
|
3145021000NRG23011120220447972
|
01/11/2022
|
LAVKUSH
|
3145021WL061735
|
LAVKUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537773
|
|
LAVKUSH
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-041-001/731
(बिहरिया)
|
3145021000NRG23011120220447973
|
01/11/2022
|
SHASHI KALA
|
3145021WL061735
|
SHASHI KALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537772
|
|
SHASHI KALA
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-041-001/747
(बिहरिया)
|
3145021000NRG23011120220447975
|
01/11/2022
|
sushila
|
3145021WL061735
|
sushila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537755
|
|
sushila
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-046-001/402
(चकशिवनेर)
|
3145021046NRG23011120220448260
|
01/11/2022
|
SANJAY KUMAR
|
3145021WL061755
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537770
|
|
SANJAY KUMAR
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-046-002/141
(चकशिवनेर)
|
3145021046NRG23011120220448261
|
01/11/2022
|
MOLAI
|
3145021WL061755
|
MOLAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537768
|
|
MOLAI
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-046-002/344
(चकशिवनेर)
|
3145021046NRG23011120220448263
|
01/11/2022
|
ANURADHA
|
3145021WL061755
|
ANURADHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537769
|
|
ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154212
|
154212
|
|
|
|
|
|
|
|
|
69
|
SHANKARGARH
|
UP-45-021-037-001/236
(दुबहा)
|
3145021000NRG23011120220447980
|
01/11/2022
|
ASHA
|
3145021WL061736
|
ASHA
|
00415
|
SBIN0015513
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537791
|
|
MRS ASHA DEVI YADAV
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-037-001/246
(दुबहा)
|
3145021000NRG23011120220447983
|
01/11/2022
|
MAYAVATI
|
3145021WL061736
|
MAYAVATI
|
00415
|
SBIN0015513
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616537792
|
|
MR MAYAVATI MAYAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207888
|
207888
|
|
|
|
|
|
|
|