|
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-45-021-034-001/33
(गढैया लोनी पार)
|
3145021000NRG23121020220420304
|
13/10/2022
|
NANKU
|
3145021WL058220
|
NANKU
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549275304
|
|
NANKU
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-034-001/727
(गढैया लोनी पार)
|
3145021000NRG23121020220420308
|
13/10/2022
|
VAKIL KUMAR
|
3145021WL058220
|
VAKIL KUMAR
|
00045
|
BARB0BASUPA
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549275223
|
|
VAKIL KUMAR
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-034-001/771
(गढैया लोनी पार)
|
3145021000NRG23121020220420309
|
13/10/2022
|
Rajesh
|
3145021WL058220
|
Rajesh
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549275220
|
|
Rajesh
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-047-001/25
(टिकरोही कला)
|
3145021000NRG23101020220415766
|
13/10/2022
|
jeet lal
|
3145021WL057620
|
jeet lal
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549275221
|
|
jeet lal
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-047-001/34
(टिकरोही कला)
|
3145021000NRG23101020220415768
|
13/10/2022
|
BHAIYA LAL
|
3145021WL057620
|
BHAIYA LAL
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549275293
|
|
BHAIYA LAL
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-047-001/498
(टिकरोही कला)
|
3145021000NRG23101020220415770
|
13/10/2022
|
REKHA
|
3145021WL057620
|
REKHA
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549275226
|
|
REKHA
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-047-001/532
(टिकरोही कला)
|
3145021000NRG23101020220415772
|
13/10/2022
|
SUJEET KUMAR
|
3145021WL057620
|
SUJEET KUMAR
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549275224
|
|
SUJEET KUMAR
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-047-001/540
(टिकरोही कला)
|
3145021000NRG23101020220415775
|
13/10/2022
|
Ashish Kumar
|
3145021WL057620
|
Ashish Kumar
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549275222
|
|
Ashish Kumar
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-047-001/540
(टिकरोही कला)
|
3145021000NRG23101020220415776
|
13/10/2022
|
Ramkali
|
3145021WL057620
|
Ramkali
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549275225
|
|
Ramkali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
UP-45-021-005-001/521
(लोहरा)
|
3145021000NRG23131020220421955
|
13/10/2022
|
AJAY KUMAR
|
3145021WL058576
|
AJAY KUMAR
|
00045
|
BARB0JARIXX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549275343
|
|
AJAY KUMAR
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-005-001/665
(लोहरा)
|
3145021000NRG23131020220421958
|
13/10/2022
|
KAVITA DEVI
|
3145021WL058576
|
KAVITA DEVI
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275341
|
|
KAVITA DEVI
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-022-001/354
(सोनबरसा)
|
3145021000NRG23101020220414829
|
13/10/2022
|
ANAR KALI
|
3145021WL057414
|
ANAR KALI
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549275346
|
|
ANAR KALI
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-022-001/562
(सोनबरसा)
|
3145021000NRG23131020220421688
|
13/10/2022
|
RAVENDRA SINGH
|
3145021WL058528
|
RAVENDRA SINGH
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275333
|
|
RAVENDRA SINGH
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-031-001/286
(कोहडिया)
|
3145021031NRG23061020220409403
|
13/10/2022
|
VITOLA DEVI
|
3145021031WL056546
|
VITOLA DEVI
|
00045
|
BARB0JARIXX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549275342
|
|
VITOLA DEVI
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-054-001/113
(तेलघना)
|
3145021000NRG23131020220421903
|
13/10/2022
|
MUJAHID
|
3145021WL058571
|
MUJAHID
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275334
|
|
MUJAHID
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-054-001/131
(तेलघना)
|
3145021000NRG23131020220421905
|
13/10/2022
|
KAMLAKAR SINGH
|
3145021WL058571
|
KAMLAKAR SINGH
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275337
|
|
KAMLAKAR SINGH
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-054-001/142
(तेलघना)
|
3145021000NRG23131020220421884
|
13/10/2022
|
MADINA BANO
|
3145021WL058570
|
MADINA BANO
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275336
|
|
MADINA BANO
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-054-001/175
(तेलघना)
|
3145021000NRG23131020220421886
|
13/10/2022
|
naphees abbas
|
3145021WL058570
|
naphees abbas
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275340
|
|
naphees abbas
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-054-001/220
(तेलघना)
|
3145021000NRG23131020220421888
|
13/10/2022
|
ALTAB
|
3145021WL058570
|
ALTAB
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275339
|
|
ALTAB
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-054-001/239
(तेलघना)
|
3145021000NRG23131020220421910
|
13/10/2022
|
SUNIL
|
3145021WL058571
|
SUNIL
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275347
|
|
SUNIL
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-054-001/272
(तेलघना)
|
3145021000NRG23131020220421911
|
13/10/2022
|
muniraj singh
|
3145021WL058571
|
muniraj singh
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275335
|
|
muniraj singh
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-054-001/325
(तेलघना)
|
3145021000NRG23131020220421915
|
13/10/2022
|
SUGREEV PRASAD
|
3145021WL058571
|
SUGREEV PRASAD
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275338
|
|
SUGREEV PRASAD
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-054-001/326
(तेलघना)
|
3145021000NRG23131020220421892
|
13/10/2022
|
SANDEEP KUMAR RAJAK
|
3145021WL058570
|
SANDEEP KUMAR RAJAK
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275344
|
|
SANDEEP KUMAR RAJAK
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-054-001/333
(तेलघना)
|
3145021000NRG23131020220421917
|
13/10/2022
|
RUBI PARVEEN
|
3145021WL058571
|
RUBI PARVEEN
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275345
|
|
RUBI PARVEEN
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-054-001/349
(तेलघना)
|
3145021000NRG23131020220421895
|
13/10/2022
|
VIJAY SINGH
|
3145021WL058570
|
VIJAY SINGH
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275348
|
|
VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
UP-45-021-016-001/722
(बबन्धर)
|
3145021000NRG23101020220414791
|
13/10/2022
|
SEEMA DEVI
|
3145021WL057388
|
SEEMA DEVI
|
00045
|
BARB0JASRAX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549275349
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
UP-45-021-054-001/342
(तेलघना)
|
3145021000NRG23131020220421919
|
13/10/2022
|
SAHNA BEGUM
|
3145021WL058571
|
SAHNA BEGUM
|
00045
|
BARB0KARCHH
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275350
|
|
SAHNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
UP-45-021-031-001/442
(कोहडिया)
|
3145021000NRG23131020220421542
|
13/10/2022
|
DHARMENDRA
|
3145021WL058426
|
DHARMENDRA
|
00045
|
BARB0KYDGAN
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549275351
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
29
|
SHANKARGARH
|
UP-45-021-047-001/54
(टिकरोही कला)
|
3145021000NRG23101020220415774
|
13/10/2022
|
PHOOL KALI
|
3145021WL057620
|
PHOOL KALI
|
00045
|
BARB0NAUDIA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549275353
|
|
PHOOL KALI
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-059-001/326
(सतपुरा)
|
3145021000NRG23131020220421707
|
13/10/2022
|
ARJUN
|
3145021WL058545
|
ARJUN
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549275352
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
31
|
SHANKARGARH
|
UP-45-021-006-001/340
(पण्डुआ)
|
3145021000NRG23131020220422145
|
13/10/2022
|
PRIYANKA Devi
|
3145021WL058585
|
PRIYANKA Devi
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275192
|
|
PRIYANKA Devi
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-006-001/668
(पण्डुआ)
|
3145021000NRG23131020220422196
|
13/10/2022
|
RENU DEVI
|
3145021WL058590
|
RENU DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275194
|
|
RENU DEVI
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-006-001/668
(पण्डुआ)
|
3145021000NRG23131020220422195
|
13/10/2022
|
SHIV LAKHAN
|
3145021WL058590
|
SHIV LAKHAN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275189
|
|
SHIV LAKHAN
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-006-001/678
(पण्डुआ)
|
3145021000NRG23131020220422197
|
13/10/2022
|
ABHISEK KUMAR
|
3145021WL058590
|
ABHISEK KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275297
|
|
ABHISEK KUMAR
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-006-001/680
(पण्डुआ)
|
3145021000NRG23131020220422198
|
13/10/2022
|
KAMLESH KUMAR
|
3145021WL058590
|
KAMLESH KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275354
|
|
KAMLESH KUMAR
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-006-001/680
(पण्डुआ)
|
3145021000NRG23131020220422199
|
13/10/2022
|
POONAM KESHARWANI
|
3145021WL058590
|
POONAM KESHARWANI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275186
|
|
POONAM KESHARWANI
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-006-001/691
(पण्डुआ)
|
3145021000NRG23131020220422201
|
13/10/2022
|
TARUN
|
3145021WL058590
|
TARUN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275202
|
|
TARUN
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-006-001/693
(पण्डुआ)
|
3145021000NRG23131020220422202
|
13/10/2022
|
SUNAINA DEVI
|
3145021WL058590
|
SUNAINA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275204
|
|
SUNAINA DEVI
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-006-001/694
(पण्डुआ)
|
3145021000NRG23131020220422203
|
13/10/2022
|
KAJAL DEVI
|
3145021WL058590
|
KAJAL DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275203
|
|
KAJAL DEVI
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-006-001/93
(पण्डुआ)
|
3145021000NRG23131020220422149
|
13/10/2022
|
URMILA
|
3145021WL058585
|
URMILA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275195
|
|
URMILA
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-006-001/94
(पण्डुआ)
|
3145021000NRG23131020220422150
|
13/10/2022
|
RAM PATI
|
3145021WL058585
|
RAM PATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275185
|
|
RAM PATI
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-010-001/123
(डेराबारी)
|
3145021000NRG23131020220421601
|
13/10/2022
|
suraj kali
|
3145021WL058458
|
suraj kali
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549275198
|
|
suraj kali
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-010-001/124
(डेराबारी)
|
3145021000NRG23131020220421619
|
13/10/2022
|
HARI BABU
|
3145021WL058472
|
HARI BABU
|
00045
|
BARB0SHANKA
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549275176
|
|
HARI BABU
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-010-001/180
(डेराबारी)
|
3145021000NRG23131020220421626
|
13/10/2022
|
LAXMI DEVI
|
3145021WL058479
|
LAXMI DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549275173
|
|
LAXMI DEVI
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-010-001/182
(डेराबारी)
|
3145021000NRG23131020220421622
|
13/10/2022
|
PATTU LAL
|
3145021WL058475
|
PATTU LAL
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549275299
|
|
PATTU LAL
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-010-001/321
(डेराबारी)
|
3145021000NRG23131020220421594
|
13/10/2022
|
SUBEDAR
|
3145021WL058453
|
SUBEDAR
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549275301
|
|
SUBEDAR
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-010-001/328
(डेराबारी)
|
3145021000NRG23131020220421595
|
13/10/2022
|
POOL KALI
|
3145021WL058454
|
POOL KALI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549275179
|
|
POOL KALI
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-010-001/335
(डेराबारी)
|
3145021000NRG23131020220421605
|
13/10/2022
|
DHRMESH
|
3145021WL058462
|
DHRMESH
|
00045
|
BARB0SHANKA
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549275300
|
|
DHRMESH
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-010-001/366
(डेराबारी)
|
3145021000NRG23131020220421625
|
13/10/2022
|
JEETENDRA
|
3145021WL058478
|
JEETENDRA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549275199
|
|
JEETENDRA
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-010-001/368
(डेराबारी)
|
3145021000NRG23101020220414465
|
13/10/2022
|
DROPATI
|
3145021WL057289
|
DROPATI
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549275180
|
|
DROPATI
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-010-001/392
(डेराबारी)
|
3145021000NRG23131020220421607
|
13/10/2022
|
SHYAM KUMAR
|
3145021WL058464
|
SHYAM KUMAR
|
00045
|
BARB0SHANKA
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549275305
|
|
SHYAM KUMAR
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-010-001/40
(डेराबारी)
|
3145021000NRG23131020220421588
|
13/10/2022
|
KALLU
|
3145021WL058447
|
KALLU
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549275184
|
|
KALLU
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-010-001/400
(डेराबारी)
|
3145021000NRG23131020220421593
|
13/10/2022
|
CHANDRA KALE
|
3145021WL058452
|
CHANDRA KALE
|
00045
|
BARB0SHANKA
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549275303
|
|
CHANDRA KALE
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-010-001/450
(डेराबारी)
|
3145021000NRG23131020220421599
|
13/10/2022
|
NIRMALA
|
3145021WL058457
|
NIRMALA
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549275181
|
|
NIRMALA
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-010-001/450
(डेराबारी)
|
3145021000NRG23131020220421600
|
13/10/2022
|
RAMMURAT
|
3145021WL058457
|
RAMMURAT
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549275177
|
|
RAMMURAT
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-010-001/50
(डेराबारी)
|
3145021000NRG23131020220421587
|
13/10/2022
|
SUSHILA DEVI
|
3145021WL058446
|
SUSHILA DEVI
|
00045
|
BARB0SHANKA
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549275196
|
|
SUSHILA DEVI
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-010-001/508
(डेराबारी)
|
3145021000NRG23131020220421616
|
13/10/2022
|
Malkhan
|
3145021WL058470
|
Malkhan
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275302
|
|
Malkhan
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-010-001/508
(डेराबारी)
|
3145021000NRG23131020220421615
|
13/10/2022
|
PRABHA VATI
|
3145021WL058470
|
PRABHA VATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275183
|
|
PRABHA VATI
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-010-001/551
(डेराबारी)
|
3145021000NRG23131020220421620
|
13/10/2022
|
VIJAY KUMAR
|
3145021WL058473
|
VIJAY KUMAR
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549275200
|
|
VIJAY KUMAR
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-010-001/56
(डेराबारी)
|
3145021000NRG23131020220421589
|
13/10/2022
|
RAM KAILASH
|
3145021WL058448
|
RAM KAILASH
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549275174
|
|
RAM KAILASH
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-010-001/57
(डेराबारी)
|
3145021000NRG23131020220421603
|
13/10/2022
|
ASHOK KUMAR
|
3145021WL058460
|
ASHOK KUMAR
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549275182
|
|
ASHOK KUMAR
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-010-001/583
(डेराबारी)
|
3145021000NRG23131020220421597
|
13/10/2022
|
REETA DEVI
|
3145021WL058455
|
REETA DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549275188
|
|
REETA DEVI
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-010-001/583
(डेराबारी)
|
3145021000NRG23131020220421596
|
13/10/2022
|
SHAILENDRA KUMAR
|
3145021WL058455
|
SHAILENDRA KUMAR
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549275187
|
|
SHAILENDRA KUMAR
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-010-001/59
(डेराबारी)
|
3145021000NRG23131020220421608
|
13/10/2022
|
GULJAR
|
3145021WL058465
|
GULJAR
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275175
|
|
GULJAR
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-010-001/59
(डेराबारी)
|
3145021000NRG23131020220421609
|
13/10/2022
|
KANJI
|
3145021WL058465
|
KANJI
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275197
|
|
KANJI
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-010-001/90
(डेराबारी)
|
3145021000NRG23101020220414480
|
13/10/2022
|
SHIV KUMARI
|
3145021WL057292
|
SHIV KUMARI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549275178
|
|
SHIV KUMARI
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-010-001/926
(डेराबारी)
|
3145021000NRG23131020220421610
|
13/10/2022
|
DASHRATH
|
3145021WL058466
|
DASHRATH
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549275190
|
|
DASHRATH
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-010-001/926
(डेराबारी)
|
3145021000NRG23131020220421611
|
13/10/2022
|
PHOOLMATI
|
3145021WL058466
|
PHOOLMATI
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549275201
|
|
PHOOLMATI
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-016-001/202
(बबन्धर)
|
3145021000NRG23131020220421660
|
13/10/2022
|
RAJ KUMARI
|
3145021WL058506
|
RAJ KUMARI
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549275193
|
|
RAJ KUMARI
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-016-001/549
(बबन्धर)
|
3145021000NRG23101020220414804
|
13/10/2022
|
TEJ BAHADUR
|
3145021WL057397
|
TEJ BAHADUR
|
00045
|
BARB0SHANKA
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549275298
|
|
TEJ BAHADUR
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-038-001/102
(शिवराजपुर)
|
3145021000NRG23131020220421704
|
13/10/2022
|
SHYAM KALI
|
3145021WL058542
|
SHYAM KALI
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549275355
|
|
SHYAM KALI
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-038-001/574
(शिवराजपुर)
|
3145021000NRG23131020220421705
|
13/10/2022
|
SUDHAKAR
|
3145021WL058543
|
SUDHAKAR
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549275191
|
|
SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
73
|
SHANKARGARH
|
UP-45-021-016-001/558
(बबन्धर)
|
3145021000NRG23101020220414803
|
13/10/2022
|
CHANDRA SEKHAR
|
3145021WL057396
|
CHANDRA SEKHAR
|
00048
|
BKID0007007
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549275205
|
|
CHANDRA SEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
74
|
SHANKARGARH
|
UP-45-021-005-001/145
(लोहरा)
|
3145021000NRG23131020220421949
|
13/10/2022
|
RAMA DEVI
|
3145021WL058576
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275265
|
|
RAMA DEVI
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-005-001/195
(लोहरा)
|
3145021000NRG23131020220421951
|
13/10/2022
|
KAILASU DEVI
|
3145021WL058576
|
KAILASU DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549275264
|
|
KAILASU DEVI
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-005-001/30
(लोहरा)
|
3145021000NRG23131020220421952
|
13/10/2022
|
PRAMINA
|
3145021WL058576
|
PRAMINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275260
|
|
PRAMINA
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-005-001/40
(लोहरा)
|
3145021000NRG23131020220421954
|
13/10/2022
|
PHOOL KALI
|
3145021WL058576
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275253
|
|
PHOOL KALI
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-005-001/40
(लोहरा)
|
3145021000NRG23131020220421953
|
13/10/2022
|
VARAM DEEN
|
3145021WL058576
|
VARAM DEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275247
|
|
VARAM DEEN
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-005-001/527
(लोहरा)
|
3145021000NRG23131020220421956
|
13/10/2022
|
DINESH
|
3145021WL058576
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275244
|
|
DINESH
|
()
|
|
80
|
SHANKARGARH
|
UP-45-021-005-001/656
(लोहरा)
|
3145021000NRG23131020220421957
|
13/10/2022
|
RAM RATI
|
3145021WL058576
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275259
|
|
RAM RATI
|
()
|
|
81
|
SHANKARGARH
|
UP-45-021-005-001/698
(लोहरा)
|
3145021000NRG23131020220421959
|
13/10/2022
|
SHIVAKANT MANJHI
|
3145021WL058576
|
SHIVAKANT MANJHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275256
|
|
SHIVAKANT MANJHI
|
()
|
|
82
|
SHANKARGARH
|
UP-45-021-005-001/714
(लोहरा)
|
3145021000NRG23131020220421960
|
13/10/2022
|
RAKESH
|
3145021WL058576
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275274
|
|
RAKESH
|
()
|
|
83
|
SHANKARGARH
|
UP-45-021-005-001/715
(लोहरा)
|
3145021000NRG23131020220421961
|
13/10/2022
|
URMILA DEVI
|
3145021WL058576
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275276
|
|
URMILA DEVI
|
()
|
|
84
|
SHANKARGARH
|
UP-45-021-005-001/729
(लोहरा)
|
3145021000NRG23131020220421962
|
13/10/2022
|
MANISHA
|
3145021WL058576
|
MANISHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275266
|
|
MANISHA
|
()
|
|
85
|
SHANKARGARH
|
UP-45-021-006-001/105
(पण्डुआ)
|
3145021000NRG23131020220422189
|
13/10/2022
|
URMILA
|
3145021WL058590
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275311
|
|
URMILA
|
()
|
|
86
|
SHANKARGARH
|
UP-45-021-006-001/156
(पण्डुआ)
|
3145021000NRG23131020220422141
|
13/10/2022
|
radheyshyam
|
3145021WL058585
|
radheyshyam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275282
|
|
radheyshyam
|
()
|
|
87
|
SHANKARGARH
|
UP-45-021-006-001/211
(पण्डुआ)
|
3145021000NRG23131020220422142
|
13/10/2022
|
HARISH CHAND
|
3145021WL058585
|
HARISH CHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275309
|
|
HARISH CHAND
|
()
|
|
88
|
SHANKARGARH
|
UP-45-021-006-001/30
(पण्डुआ)
|
3145021000NRG23131020220422190
|
13/10/2022
|
CHHAMM LAL
|
3145021WL058590
|
CHHAMM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275306
|
|
CHHAMM LAL
|
()
|
|
89
|
SHANKARGARH
|
UP-45-021-006-001/30
(पण्डुआ)
|
3145021000NRG23131020220422191
|
13/10/2022
|
LAXMI DEVI
|
3145021WL058590
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275307
|
|
LAXMI DEVI
|
()
|
|
90
|
SHANKARGARH
|
UP-45-021-006-001/321
(पण्डुआ)
|
3145021000NRG23131020220422144
|
13/10/2022
|
DARVARI LAL
|
3145021WL058585
|
DARVARI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275281
|
|
DARVARI LAL
|
()
|
|
91
|
SHANKARGARH
|
UP-45-021-006-001/381
(पण्डुआ)
|
3145021000NRG23131020220422146
|
13/10/2022
|
RAM KARAN PAL
|
3145021WL058585
|
RAM KARAN PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275312
|
|
RAM KARAN PAL
|
()
|
|
92
|
SHANKARGARH
|
UP-45-021-006-001/645
(पण्डुआ)
|
3145021000NRG23131020220422193
|
13/10/2022
|
SANJAY KUMAR
|
3145021WL058590
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275315
|
|
SANJAY KUMAR
|
()
|
|
93
|
SHANKARGARH
|
UP-45-021-006-001/646
(पण्डुआ)
|
3145021000NRG23131020220422194
|
13/10/2022
|
UMA SHANKAR
|
3145021WL058590
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275283
|
|
UMA SHANKAR
|
()
|
|
94
|
SHANKARGARH
|
UP-45-021-006-001/684
(पण्डुआ)
|
3145021000NRG23131020220422200
|
13/10/2022
|
MOHIT KUMAR
|
3145021WL058590
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275308
|
|
MOHIT KUMAR
|
()
|
|
95
|
SHANKARGARH
|
UP-45-021-006-001/686
(पण्डुआ)
|
3145021000NRG23131020220422147
|
13/10/2022
|
NANAKCHAND
|
3145021WL058585
|
NANAKCHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275310
|
|
NANAKCHAND
|
()
|
|
96
|
SHANKARGARH
|
UP-45-021-006-001/94
(पण्डुआ)
|
3145021000NRG23131020220422204
|
13/10/2022
|
GHANSHYAM
|
3145021WL058590
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275284
|
|
GHANSHYAM
|
()
|
|
97
|
SHANKARGARH
|
UP-45-021-010-001/215
(डेराबारी)
|
3145021000NRG23101020220414482
|
13/10/2022
|
CHHOTELAL
|
3145021WL057293
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549275327
|
|
CHHOTELAL
|
()
|
|
98
|
SHANKARGARH
|
UP-45-021-010-001/436
(डेराबारी)
|
3145021000NRG23131020220421606
|
13/10/2022
|
KUSH PRASAD
|
3145021WL058463
|
KUSH PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549275325
|
|
KUSH PRASAD
|
()
|
|
99
|
SHANKARGARH
|
UP-45-021-010-001/529
(डेराबारी)
|
3145021000NRG23131020220421624
|
13/10/2022
|
INDRESH
|
3145021WL058477
|
INDRESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549275326
|
|
INDRESH
|
()
|
|
100
|
SHANKARGARH
|
UP-45-021-010-001/534
(डेराबारी)
|
3145021000NRG23131020220421621
|
13/10/2022
|
LAV
|
3145021WL058474
|
LAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549275328
|
|
LAV
|
()
|
|
101
|
SHANKARGARH
|
UP-45-021-010-001/536
(डेराबारी)
|
3145021000NRG23131020220421623
|
13/10/2022
|
SUSHIL
|
3145021WL058476
|
SUSHIL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549275314
|
|
SUSHIL
|
()
|
|
102
|
SHANKARGARH
|
UP-45-021-010-001/950
(डेराबारी)
|
3145021000NRG23131020220421614
|
13/10/2022
|
anil kumar kol
|
3145021WL058469
|
anil kumar kol
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549275329
|
|
anil kumar kol
|
()
|
|
103
|
SHANKARGARH
|
UP-45-021-010-001/982
(डेराबारी)
|
3145021000NRG23131020220421604
|
13/10/2022
|
NAGENDRA KUMAR
|
3145021WL058461
|
NAGENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549275330
|
|
NAGENDRA KUMAR
|
()
|
|
104
|
SHANKARGARH
|
UP-45-021-010-001/991
(डेराबारी)
|
3145021000NRG23131020220421602
|
13/10/2022
|
SHIVACHAL
|
3145021WL058459
|
SHIVACHAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549275285
|
|
SHIVACHAL
|
()
|
|
105
|
SHANKARGARH
|
UP-45-021-010-001/993
(डेराबारी)
|
3145021000NRG23131020220421592
|
13/10/2022
|
DHANPATI LAL
|
3145021WL058451
|
DHANPATI LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549275313
|
|
DHANPATI LAL
|
()
|
|
106
|
SHANKARGARH
|
UP-45-021-016-001/461
(बबन्धर)
|
3145021000NRG23131020220421687
|
13/10/2022
|
GUDDI
|
3145021WL058527
|
GUDDI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549275234
|
|
GUDDI
|
()
|
|
107
|
SHANKARGARH
|
UP-45-021-016-001/465
(बबन्धर)
|
3145021000NRG23131020220421663
|
13/10/2022
|
RAM CHARAN
|
3145021WL058508
|
RAM CHARAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549275292
|
|
RAM CHARAN
|
()
|
|
108
|
SHANKARGARH
|
UP-45-021-016-001/522
(बबन्धर)
|
3145021000NRG23131020220421680
|
13/10/2022
|
GEND LAL
|
3145021WL058522
|
GEND LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549275291
|
|
GEND LAL
|
()
|
|
109
|
SHANKARGARH
|
UP-45-021-016-001/528
(बबन्धर)
|
3145021000NRG23131020220421665
|
13/10/2022
|
RAM NATH
|
3145021WL058510
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549275229
|
|
RAM NATH
|
()
|
|
110
|
SHANKARGARH
|
UP-45-021-016-001/547
(बबन्धर)
|
3145021000NRG23131020220421679
|
13/10/2022
|
SHRI LAL
|
3145021WL058521
|
SHRI LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275232
|
|
SHRI LAL
|
()
|
|
111
|
SHANKARGARH
|
UP-45-021-016-001/583
(बबन्धर)
|
3145021000NRG23131020220421681
|
13/10/2022
|
BARAM DEEN
|
3145021WL058523
|
BARAM DEEN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549275231
|
|
BARAM DEEN
|
()
|
|
112
|
SHANKARGARH
|
UP-45-021-016-001/591
(बबन्धर)
|
3145021000NRG23101020220414794
|
13/10/2022
|
sadhna
|
3145021WL057391
|
sadhna
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549275235
|
|
sadhna
|
()
|
|
113
|
SHANKARGARH
|
UP-45-021-016-001/611
(बबन्धर)
|
3145021000NRG23131020220421664
|
13/10/2022
|
susati
|
3145021WL058509
|
susati
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549275240
|
|
susati
|
()
|
|
114
|
SHANKARGARH
|
UP-45-021-016-001/620
(बबन्धर)
|
3145021000NRG23131020220421671
|
13/10/2022
|
REETA DEVI
|
3145021WL058514
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549275230
|
|
REETA DEVI
|
()
|
|
115
|
SHANKARGARH
|
UP-45-021-016-001/632
(बबन्धर)
|
3145021000NRG23101020220414792
|
13/10/2022
|
vijay
|
3145021WL057389
|
vijay
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549275239
|
|
vijay
|
()
|
|
116
|
SHANKARGARH
|
UP-45-021-016-001/650
(बबन्धर)
|
3145021000NRG23131020220421658
|
13/10/2022
|
LAXMI DEVI
|
3145021WL058505
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549275290
|
|
LAXMI DEVI
|
()
|
|
117
|
SHANKARGARH
|
UP-45-021-016-001/684
(बबन्धर)
|
3145021000NRG23101020220414806
|
13/10/2022
|
RAHUL
|
3145021WL057399
|
RAHUL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549275237
|
|
RAHUL
|
()
|
|
118
|
SHANKARGARH
|
UP-45-021-016-001/730
(बबन्धर)
|
3145021000NRG23101020220414790
|
13/10/2022
|
GYAN CHANDRA
|
3145021WL057387
|
GYAN CHANDRA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549275236
|
|
GYAN CHANDRA
|
()
|
|
119
|
SHANKARGARH
|
UP-45-021-016-004/107
(बबन्धर)
|
3145021000NRG23101020220414795
|
13/10/2022
|
RAJPATI
|
3145021WL057392
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549275233
|
|
RAJPATI
|
()
|
|
120
|
SHANKARGARH
|
UP-45-021-022-001/254
(सोनबरसा)
|
3145021000NRG23101020220414830
|
13/10/2022
|
ASHOK KUMAR
|
3145021WL057415
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549275279
|
|
ASHOK KUMAR
|
()
|
|
121
|
SHANKARGARH
|
UP-45-021-022-001/291
(सोनबरसा)
|
3145021000NRG23131020220421712
|
13/10/2022
|
REETA DEVI
|
3145021WL058549
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275277
|
|
REETA DEVI
|
()
|
|
122
|
SHANKARGARH
|
UP-45-021-022-001/9
(सोनबरसा)
|
3145021000NRG23101020220414980
|
13/10/2022
|
siya wati
|
3145021WL057500
|
siya wati
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549275280
|
|
siya wati
|
()
|
|
123
|
SHANKARGARH
|
UP-45-021-023-001/109
(नारीबारी)
|
3145021000NRG23131020220422036
|
13/10/2022
|
AMRIT LAL
|
3145021WL058579
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275252
|
|
AMRIT LAL
|
()
|
|
124
|
SHANKARGARH
|
UP-45-021-023-001/147
(नारीबारी)
|
3145021000NRG23131020220422038
|
13/10/2022
|
DURGA DEVI
|
3145021WL058579
|
DURGA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275286
|
|
DURGA DEVI
|
()
|
|
125
|
SHANKARGARH
|
UP-45-021-023-001/152
(नारीबारी)
|
3145021000NRG23131020220422039
|
13/10/2022
|
PANNA LAL
|
3145021WL058579
|
PANNA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275273
|
|
PANNA LAL
|
()
|
|
126
|
SHANKARGARH
|
UP-45-021-023-001/207
(नारीबारी)
|
3145021000NRG23131020220422041
|
13/10/2022
|
SEEMA
|
3145021WL058579
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275255
|
|
SEEMA
|
()
|
|
127
|
SHANKARGARH
|
UP-45-021-023-001/266
(नारीबारी)
|
3145021000NRG23131020220422043
|
13/10/2022
|
SHYAM KALI
|
3145021WL058579
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275263
|
|
SHYAM KALI
|
()
|
|
128
|
SHANKARGARH
|
UP-45-021-023-001/269
(नारीबारी)
|
3145021000NRG23131020220422044
|
13/10/2022
|
VINIT KUMAR
|
3145021WL058579
|
VINIT KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275275
|
|
VINIT KUMAR
|
()
|
|
129
|
SHANKARGARH
|
UP-45-021-023-001/270
(नारीबारी)
|
3145021000NRG23131020220422045
|
13/10/2022
|
RAJENDRA
|
3145021WL058579
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275246
|
|
RAJENDRA
|
()
|
|
130
|
SHANKARGARH
|
UP-45-021-023-001/53
(नारीबारी)
|
3145021000NRG23131020220422051
|
13/10/2022
|
mishri lal
|
3145021WL058579
|
mishri lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275245
|
|
mishri lal
|
()
|
|
131
|
SHANKARGARH
|
UP-45-021-031-001/408
(कोहडिया)
|
3145021000NRG23131020220421543
|
13/10/2022
|
RANI DEVI
|
3145021WL058427
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275250
|
|
RANI DEVI
|
()
|
|
132
|
SHANKARGARH
|
UP-45-021-031-001/454
(कोहडिया)
|
3145021031NRG23061020220409348
|
13/10/2022
|
KISAMTUL
|
3145021031WL056537
|
KISAMTUL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549275249
|
|
KISAMTUL
|
()
|
|
133
|
SHANKARGARH
|
UP-45-021-031-001/569
(कोहडिया)
|
3145021000NRG23131020220421533
|
13/10/2022
|
AKTARI BANO
|
3145021WL058420
|
AKTARI BANO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549275258
|
|
AKTARI BANO
|
()
|
|
134
|
SHANKARGARH
|
UP-45-021-031-001/569
(कोहडिया)
|
3145021000NRG23131020220421534
|
13/10/2022
|
SAHAN SAH
|
3145021WL058420
|
SAHAN SAH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549275257
|
|
SAHAN SAH
|
()
|
|
135
|
SHANKARGARH
|
UP-45-021-031-001/575
(कोहडिया)
|
3145021000NRG23131020220421540
|
13/10/2022
|
AFSARI BANO
|
3145021WL058424
|
AFSARI BANO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549275272
|
|
AFSARI BANO
|
()
|
|
136
|
SHANKARGARH
|
UP-45-021-031-001/575
(कोहडिया)
|
3145021000NRG23131020220421539
|
13/10/2022
|
SARIF
|
3145021WL058424
|
SARIF
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549275251
|
|
SARIF
|
()
|
|
137
|
SHANKARGARH
|
UP-45-021-031-001/624
(कोहडिया)
|
3145021000NRG23131020220421536
|
13/10/2022
|
AFSANA
|
3145021WL058422
|
AFSANA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549275268
|
|
AFSANA
|
()
|
|
138
|
SHANKARGARH
|
UP-45-021-031-001/624
(कोहडिया)
|
3145021000NRG23131020220421537
|
13/10/2022
|
FAHIM
|
3145021WL058422
|
FAHIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549275269
|
|
FAHIM
|
()
|
|
139
|
SHANKARGARH
|
UP-45-021-031-001/647
(कोहडिया)
|
3145021000NRG23131020220421535
|
13/10/2022
|
REENA DEVI
|
3145021WL058421
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549275271
|
|
REENA DEVI
|
()
|
|
140
|
SHANKARGARH
|
UP-45-021-031-001/69
(कोहडिया)
|
3145021031NRG23061020220409402
|
13/10/2022
|
shiv kumar
|
3145021031WL056545
|
shiv kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549275278
|
|
shiv kumar
|
()
|
|
141
|
SHANKARGARH
|
UP-45-021-031-001/691
(कोहडिया)
|
3145021031NRG23061020220409401
|
13/10/2022
|
SURAJ KALI
|
3145021031WL056544
|
SURAJ KALI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549275254
|
|
SURAJ KALI
|
()
|
|
142
|
SHANKARGARH
|
UP-45-021-031-001/86
(कोहडिया)
|
3145021000NRG23131020220421531
|
13/10/2022
|
natthi
|
3145021WL058418
|
natthi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275262
|
|
natthi
|
()
|
|
143
|
SHANKARGARH
|
UP-45-021-034-001/14
(गढैया लोनी पार)
|
3145021000NRG23121020220420299
|
13/10/2022
|
BHUAR
|
3145021WL058220
|
BHUAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549275288
|
|
BHUAR
|
()
|
|
144
|
SHANKARGARH
|
UP-45-021-034-001/206
(गढैया लोनी पार)
|
3145021000NRG23121020220420302
|
13/10/2022
|
KAMLESH
|
3145021WL058220
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549275270
|
|
KAMLESH
|
()
|
|
145
|
SHANKARGARH
|
UP-45-021-034-001/8
(गढैया लोनी पार)
|
3145021000NRG23121020220420310
|
13/10/2022
|
MUNNI LAAL
|
3145021WL058220
|
MUNNI LAAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549275287
|
|
MUNNI LAAL
|
()
|
|
146
|
SHANKARGARH
|
UP-45-021-034-003/5
(गढैया लोनी पार)
|
3145021000NRG23121020220420312
|
13/10/2022
|
KAIR
|
3145021WL058220
|
KAIR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549275248
|
|
KAIR
|
()
|
|
147
|
SHANKARGARH
|
UP-45-021-037-002/124
(दुबहा)
|
3145021000NRG23131020220421526
|
13/10/2022
|
dinesh kumar
|
3145021WL058413
|
dinesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275243
|
|
dinesh kumar
|
()
|
|
148
|
SHANKARGARH
|
UP-45-021-037-002/151
(दुबहा)
|
3145021000NRG23131020220421525
|
13/10/2022
|
sanjay kumar
|
3145021WL058412
|
sanjay kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549275289
|
|
sanjay kumar
|
()
|
|
149
|
SHANKARGARH
|
UP-45-021-037-002/154
(दुबहा)
|
3145021000NRG23131020220421523
|
13/10/2022
|
neeraj
|
3145021WL058410
|
neeraj
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549275241
|
|
neeraj
|
()
|
|
150
|
SHANKARGARH
|
UP-45-021-037-002/156
(दुबहा)
|
3145021000NRG23131020220421524
|
13/10/2022
|
om praksh
|
3145021WL058411
|
om praksh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549275238
|
|
om praksh
|
()
|
|
151
|
SHANKARGARH
|
UP-45-021-038-001/534
(शिवराजपुर)
|
3145021000NRG23101020220414938
|
13/10/2022
|
SHAKUNTALA DEVI
|
3145021WL057484
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549275324
|
|
SHAKUNTALA DEVI
|
()
|
|
152
|
SHANKARGARH
|
UP-45-021-047-001/133
(टिकरोही कला)
|
3145021000NRG23101020220415763
|
13/10/2022
|
SUNITA
|
3145021WL057620
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549275331
|
|
SUNITA
|
()
|
|
153
|
SHANKARGARH
|
UP-45-021-047-001/537
(टिकरोही कला)
|
3145021000NRG23101020220415773
|
13/10/2022
|
Ravendra Singh
|
3145021WL057620
|
Ravendra Singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549275332
|
|
Ravendra Singh
|
()
|
|
154
|
SHANKARGARH
|
UP-45-021-054-001/138
(तेलघना)
|
3145021000NRG23131020220421907
|
13/10/2022
|
AJAYAB LAL
|
3145021WL058571
|
AJAYAB LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275316
|
|
AJAYAB LAL
|
()
|
|
155
|
SHANKARGARH
|
UP-45-021-054-001/228
(तेलघना)
|
3145021000NRG23131020220421889
|
13/10/2022
|
RAM KAILASH SINGH
|
3145021WL058570
|
RAM KAILASH SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275317
|
|
RAM KAILASH SINGH
|
()
|
|
156
|
SHANKARGARH
|
UP-45-021-054-001/282
(तेलघना)
|
3145021000NRG23131020220421913
|
13/10/2022
|
mo. irfan
|
3145021WL058571
|
mo. irfan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275321
|
|
mo. irfan
|
()
|
|
157
|
SHANKARGARH
|
UP-45-021-054-001/313
(तेलघना)
|
3145021000NRG23131020220421891
|
13/10/2022
|
RAJ KUMARI
|
3145021WL058570
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275227
|
|
RAJ KUMARI
|
()
|
|
158
|
SHANKARGARH
|
UP-45-021-054-001/329
(तेलघना)
|
3145021000NRG23131020220421916
|
13/10/2022
|
KULDEEP SINGH
|
3145021WL058571
|
KULDEEP SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275323
|
|
KULDEEP SINGH
|
()
|
|
159
|
SHANKARGARH
|
UP-45-021-054-001/334
(तेलघना)
|
3145021000NRG23131020220421893
|
13/10/2022
|
ASFAK
|
3145021WL058570
|
ASFAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275320
|
|
ASFAK
|
()
|
|
160
|
SHANKARGARH
|
UP-45-021-054-001/338
(तेलघना)
|
3145021000NRG23131020220421918
|
13/10/2022
|
PUSHPENDRA SINGH
|
3145021WL058571
|
PUSHPENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275228
|
|
PUSHPENDRA SINGH
|
()
|
|
161
|
SHANKARGARH
|
UP-45-021-054-001/344
(तेलघना)
|
3145021000NRG23131020220421920
|
13/10/2022
|
DEEPU KESARWANI
|
3145021WL058571
|
DEEPU KESARWANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275318
|
|
DEEPU KESARWANI
|
()
|
|
162
|
SHANKARGARH
|
UP-45-021-054-001/348
(तेलघना)
|
3145021000NRG23131020220421894
|
13/10/2022
|
JITENDRA SINGH
|
3145021WL058570
|
JITENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275322
|
|
JITENDRA SINGH
|
()
|
|
163
|
SHANKARGARH
|
UP-45-021-054-001/90
(तेलघना)
|
3145021000NRG23131020220421901
|
13/10/2022
|
SALMA BEGUM
|
3145021WL058570
|
SALMA BEGUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275319
|
|
SALMA BEGUM
|
()
|
|
164
|
SHANKARGARH
|
UP-45-021-059-001/234
(सतपुरा)
|
3145021000NRG23131020220421706
|
13/10/2022
|
GEETA
|
3145021WL058544
|
GEETA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549275261
|
|
GEETA
|
()
|
|
165
|
SHANKARGARH
|
UP-45-021-059-001/367
(सतपुरा)
|
3145021000NRG23131020220421708
|
13/10/2022
|
ramesh
|
3145021WL058546
|
ramesh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549275267
|
|
ramesh
|
()
|
|
166
|
SHANKARGARH
|
UP-45-021-065-002/113
(दुबहा)
|
3145021000NRG23131020220421528
|
13/10/2022
|
samser
|
3145021WL058415
|
samser
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275242
|
|
samser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232809
|
232809
|
|
|
|
|
|
|
|
|
167
|
SHANKARGARH
|
UP-45-021-054-001/75
(तेलघना)
|
3145021000NRG23131020220421897
|
13/10/2022
|
RAM DHAN
|
3145021WL058570
|
RAM DHAN
|
00176
|
IDIB000J583
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275206
|
|
RAM DHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
168
|
SHANKARGARH
|
UP-45-021-054-001/222
(तेलघना)
|
3145021000NRG23131020220421909
|
13/10/2022
|
IQBAL HUSAIN
|
3145021WL058571
|
IQBAL HUSAIN
|
00415
|
SBIN0006340
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275296
|
|
MR IQBAL HUSSAIN
|
()
|
|
169
|
SHANKARGARH
|
UP-45-021-054-001/275
(तेलघना)
|
3145021000NRG23131020220421912
|
13/10/2022
|
MAN SINGH
|
3145021WL058571
|
MAN SINGH
|
00415
|
SBIN0006340
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275295
|
|
MR MAN SINGH
|
()
|
|
170
|
SHANKARGARH
|
UP-45-021-054-001/312
(तेलघना)
|
3145021000NRG23131020220421890
|
13/10/2022
|
ASHOK KUMAR SINGH
|
3145021WL058570
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0006340
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275207
|
|
MR ASHOK KUMAR SINGH
|
()
|
|
171
|
SHANKARGARH
|
UP-45-021-054-001/314
(तेलघना)
|
3145021000NRG23131020220421914
|
13/10/2022
|
SATISH SINGH
|
3145021WL058571
|
SATISH SINGH
|
00415
|
SBIN0006340
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275210
|
|
MR SATISH SINGH
|
()
|
|
172
|
SHANKARGARH
|
UP-45-021-054-001/74
(तेलघना)
|
3145021000NRG23131020220421896
|
13/10/2022
|
FAROOKH ALI
|
3145021WL058570
|
FAROOKH ALI
|
00415
|
SBIN0006340
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275208
|
|
MR FARUK ALI
|
()
|
|
173
|
SHANKARGARH
|
UP-45-021-054-001/90
(तेलघना)
|
3145021000NRG23131020220421900
|
13/10/2022
|
BADEUD DIN
|
3145021WL058570
|
BADEUD DIN
|
00415
|
SBIN0006340
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275209
|
|
MR BADARUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
174
|
SHANKARGARH
|
UP-45-021-010-001/571
(डेराबारी)
|
3145021000NRG23131020220421612
|
13/10/2022
|
ANNU
|
3145021WL058467
|
ANNU
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549275215
|
|
MR ANNU
|
()
|
|
175
|
SHANKARGARH
|
UP-45-021-010-001/75
(डेराबारी)
|
3145021000NRG23131020220421590
|
13/10/2022
|
VITANI
|
3145021WL058449
|
VITANI
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549275212
|
|
MRS BITANI BITANI
|
()
|
|
176
|
SHANKARGARH
|
UP-45-021-010-001/935
(डेराबारी)
|
3145021000NRG23101020220414483
|
13/10/2022
|
RAM CHARAN
|
3145021WL057294
|
RAM CHARAN
|
00415
|
SBIN0011253
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549275214
|
|
MR RAMCHARAN MOHANLAL
|
()
|
|
177
|
SHANKARGARH
|
UP-45-021-016-001/202
(बबन्धर)
|
3145021000NRG23131020220421659
|
13/10/2022
|
SHIVA KANT YADAV
|
3145021WL058506
|
SHIVA KANT YADAV
|
00415
|
SBIN0011253
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549275211
|
|
MR SHIVAKANT
|
()
|
|
178
|
SHANKARGARH
|
UP-45-021-016-001/696
(बबन्धर)
|
3145021000NRG23101020220414789
|
13/10/2022
|
MEERA
|
3145021WL057386
|
MEERA
|
00415
|
SBIN0011253
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549275213
|
|
MRS MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
179
|
SHANKARGARH
|
UP-45-021-023-001/317
(नारीबारी)
|
3145021000NRG23131020220422047
|
13/10/2022
|
RAJ KUMAR
|
3145021WL058579
|
RAJ KUMAR
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275216
|
|
MR RAJKUMAR KESHARWANI
|
()
|
|
180
|
SHANKARGARH
|
UP-45-021-023-001/317
(नारीबारी)
|
3145021000NRG23131020220422046
|
13/10/2022
|
SUNITA
|
3145021WL058579
|
SUNITA
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549275218
|
|
MRS SUNEETA DEVI
|
()
|
|
181
|
SHANKARGARH
|
UP-45-021-034-001/159
(गढैया लोनी पार)
|
3145021000NRG23121020220420301
|
13/10/2022
|
GEETA DEVI
|
3145021WL058220
|
GEETA DEVI
|
00415
|
SBIN0015512
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549275294
|
|
MRS GEETA DEVI
|
()
|
|
182
|
SHANKARGARH
|
UP-45-021-047-002/538
(टिकरोही कला)
|
3145021000NRG23101020220415779
|
13/10/2022
|
SARVESH SINGH
|
3145021WL057620
|
SARVESH SINGH
|
00415
|
SBIN0015512
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549275217
|
|
MR SARVESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
183
|
SHANKARGARH
|
UP-45-021-037-002/153
(दुबहा)
|
3145021000NRG23131020220421527
|
13/10/2022
|
om praksh
|
3145021WL058414
|
om praksh
|
00468
|
UBIN0569437
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549275219
|
|
om praksh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458802
|
458802
|
|
|
|
|
|
|
|