|
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-45-021-028-001/104
(धरा)
|
3145021000NRG23240920220392782
|
01/10/2022
|
RANNO
|
3145021WL054232
|
RANNO
|
00045
|
BARB0BARAXX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027236
|
|
RANNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
UP-45-021-043-001/197
(बढैया)
|
3145021000NRG23300920220402908
|
01/10/2022
|
POOJA
|
3145021WL055603
|
POOJA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027237
|
|
POOJA
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-043-001/225
(बढैया)
|
3145021000NRG23300920220402914
|
01/10/2022
|
PRABHU DAYAL
|
3145021WL055603
|
PRABHU DAYAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027202
|
|
PRABHU DAYAL
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-043-001/235
(बढैया)
|
3145021000NRG23300920220402917
|
01/10/2022
|
KUSUM SINGH
|
3145021WL055603
|
KUSUM SINGH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027203
|
|
KUSUM SINGH
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-043-001/240
(बढैया)
|
3145021000NRG23300920220402918
|
01/10/2022
|
GEETA DEVI
|
3145021WL055603
|
GEETA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027210
|
|
GEETA DEVI
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-043-001/242
(बढैया)
|
3145021000NRG23300920220402919
|
01/10/2022
|
AMAR BAHADUR
|
3145021WL055603
|
AMAR BAHADUR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027209
|
|
AMAR BAHADUR
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-043-001/388
(बढैया)
|
3145021000NRG23300920220402921
|
01/10/2022
|
GYANSINGH
|
3145021WL055603
|
GYANSINGH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027238
|
|
GYANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
SHANKARGARH
|
UP-45-021-017-002/919
(जरखोरी)
|
3145021000NRG23290920220398812
|
01/10/2022
|
shivam singh
|
3145021WL055030
|
shivam singh
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027212
|
|
shivam singh
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-049-001/133
(मवैया कला)
|
3145021000NRG23240920220392623
|
01/10/2022
|
TEEJA DEVI
|
3145021WL054211
|
TEEJA DEVI
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549027213
|
|
TEEJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
UP-45-021-028-001/182
(धरा)
|
3145021000NRG23240920220392780
|
01/10/2022
|
Hori Lal
|
3145021WL054231
|
Hori Lal
|
00045
|
BARB0JASRAX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027214
|
|
Hori Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
UP-45-021-012-001/216
(भडिवार)
|
3145021000NRG23240920220390752
|
01/10/2022
|
DEVKALEE
|
3145021WL053915
|
DEVKALEE
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Rejected
|
19/11/2022
|
|
6549027221
|
Account closed
|
|
|
|
12
|
SHANKARGARH
|
UP-45-021-012-001/216
(भडिवार)
|
3145021000NRG23240920220390751
|
01/10/2022
|
SALIKRAM
|
3145021WL053915
|
SALIKRAM
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027219
|
|
SALIKRAM
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-051-001/1
(नौढिया उपरहार)
|
3145021000NRG23240920220392728
|
01/10/2022
|
HASHINA BEGUM
|
3145021WL054222
|
HASHINA BEGUM
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027332
|
|
HASHINA BEGUM
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-051-001/101
(नौढिया उपरहार)
|
3145021000NRG23240920220392731
|
01/10/2022
|
GOVIND PRASAD
|
3145021WL054222
|
GOVIND PRASAD
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027215
|
|
GOVIND PRASAD
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-051-001/11
(नौढिया उपरहार)
|
3145021000NRG23240920220392733
|
01/10/2022
|
NIRMALA DEVI
|
3145021WL054222
|
NIRMALA DEVI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027216
|
|
NIRMALA DEVI
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-051-001/118
(नौढिया उपरहार)
|
3145021000NRG23240920220392734
|
01/10/2022
|
LAL MAN
|
3145021WL054222
|
LAL MAN
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027217
|
|
LAL MAN
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-051-001/186
(नौढिया उपरहार)
|
3145021000NRG23240920220392735
|
01/10/2022
|
SUSHIL KUMAR
|
3145021WL054222
|
SUSHIL KUMAR
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027206
|
|
SUSHIL KUMAR
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-051-001/358
(नौढिया उपरहार)
|
3145021000NRG23240920220392736
|
01/10/2022
|
UMA
|
3145021WL054222
|
UMA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027331
|
|
UMA
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-051-001/377
(नौढिया उपरहार)
|
3145021000NRG23240920220392737
|
01/10/2022
|
DHIRIYA
|
3145021WL054222
|
DHIRIYA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027222
|
|
DHIRIYA
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-051-001/423
(नौढिया उपरहार)
|
3145021000NRG23240920220392738
|
01/10/2022
|
HASHIUDDIN
|
3145021WL054222
|
HASHIUDDIN
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027226
|
|
HASHIUDDIN
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-051-001/431
(नौढिया उपरहार)
|
3145021000NRG23240920220392740
|
01/10/2022
|
poonam devi
|
3145021WL054222
|
poonam devi
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027225
|
|
poonam devi
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-051-001/431
(नौढिया उपरहार)
|
3145021000NRG23240920220392739
|
01/10/2022
|
sivendra kumar
|
3145021WL054222
|
sivendra kumar
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027220
|
|
sivendra kumar
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-051-001/47
(नौढिया उपरहार)
|
3145021000NRG23240920220392742
|
01/10/2022
|
SEETA DEVI
|
3145021WL054222
|
SEETA DEVI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027218
|
|
SEETA DEVI
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-051-001/49
(नौढिया उपरहार)
|
3145021000NRG23240920220392744
|
01/10/2022
|
INDRA KALI
|
3145021WL054222
|
INDRA KALI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027205
|
|
INDRA KALI
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-059-001/319
(सतपुरा)
|
3145021000NRG23240920220391064
|
01/10/2022
|
DEEP PRAKASH
|
3145021WL054009
|
DEEP PRAKASH
|
00045
|
BARB0NAUDIA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549027330
|
|
DEEP PRAKASH
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-059-001/326
(सतपुरा)
|
3145021000NRG23240920220391070
|
01/10/2022
|
ARJUN
|
3145021WL054013
|
ARJUN
|
00045
|
BARB0NAUDIA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549027329
|
|
ARJUN
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-059-001/58
(सतपुरा)
|
3145021000NRG23240920220391067
|
01/10/2022
|
Raja
|
3145021WL054011
|
Raja
|
00045
|
BARB0NAUDIA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549027224
|
|
Raja
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-059-001/58
(सतपुरा)
|
3145021000NRG23240920220391068
|
01/10/2022
|
SUNEETA
|
3145021WL054011
|
SUNEETA
|
00045
|
BARB0NAUDIA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549027223
|
|
SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
29
|
SHANKARGARH
|
UP-45-021-018-001/683
(जोरवट)
|
3145021000NRG23290920220399051
|
01/10/2022
|
OM PRAKASH RAV
|
3145021WL055158
|
OM PRAKASH RAV
|
00045
|
BARB0SHALAM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549027227
|
|
OM PRAKASH RAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
UP-45-021-014-001/229
(वेमरा)
|
3145021000NRG23290920220398864
|
01/10/2022
|
RAM RAJ
|
3145021WL055038
|
RAM RAJ
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549027231
|
|
RAM RAJ
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-014-003/794
(वेमरा)
|
3145021000NRG23290920220398865
|
01/10/2022
|
SANDEEP
|
3145021WL055038
|
SANDEEP
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027327
|
|
SANDEEP
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-018-001/2
(जोरवट)
|
3145021000NRG23290920220399042
|
01/10/2022
|
RAMESH
|
3145021WL055158
|
RAMESH
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549027326
|
|
RAMESH
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-018-001/32
(जोरवट)
|
3145021000NRG23290920220399043
|
01/10/2022
|
BHAI LAL
|
3145021WL055158
|
BHAI LAL
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549027232
|
|
BHAI LAL
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-018-001/517
(जोरवट)
|
3145021000NRG23290920220399045
|
01/10/2022
|
DILIP KUMAR
|
3145021WL055158
|
DILIP KUMAR
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549027246
|
|
DILIP KUMAR
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-018-001/534
(जोरवट)
|
3145021000NRG23290920220399046
|
01/10/2022
|
Reetu devi
|
3145021WL055158
|
Reetu devi
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549027253
|
|
Reetu devi
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-018-001/662
(जोरवट)
|
3145021000NRG23290920220399050
|
01/10/2022
|
GEETA
|
3145021WL055158
|
GEETA
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549027248
|
|
GEETA
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-018-001/725
(जोरवट)
|
3145021000NRG23290920220399054
|
01/10/2022
|
ARCHNA DEVI
|
3145021WL055158
|
ARCHNA DEVI
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549027254
|
|
ARCHNA DEVI
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-018-001/725
(जोरवट)
|
3145021000NRG23290920220399053
|
01/10/2022
|
SUNIL
|
3145021WL055158
|
SUNIL
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549027247
|
|
SUNIL
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-029-001/517
(लौंदकला)
|
3145021000NRG23240920220391046
|
01/10/2022
|
NITA
|
3145021WL053994
|
NITA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027251
|
|
NITA
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-029-001/639
(लौंदकला)
|
3145021000NRG23240920220391048
|
01/10/2022
|
manno devi
|
3145021WL053995
|
manno devi
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027249
|
|
manno devi
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-037-001/99
(दुबहा)
|
3145021000NRG23290920220398843
|
01/10/2022
|
KALAWATI
|
3145021WL055033
|
KALAWATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027241
|
|
KALAWATI
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-037-002/347
(दुबहा)
|
3145021000NRG23240920220391106
|
01/10/2022
|
Brijesh kumar
|
3145021WL054033
|
Brijesh kumar
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027204
|
|
Brijesh kumar
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-038-001/161
(शिवराजपुर)
|
3145021000NRG23240920220391053
|
01/10/2022
|
premvati
|
3145021WL054000
|
premvati
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027228
|
|
premvati
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-038-001/240
(शिवराजपुर)
|
3145021000NRG23240920220391051
|
01/10/2022
|
raju
|
3145021WL053998
|
raju
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027242
|
|
raju
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-038-001/574
(शिवराजपुर)
|
3145021000NRG23240920220391050
|
01/10/2022
|
SUDHAKAR
|
3145021WL053997
|
SUDHAKAR
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027250
|
|
SUDHAKAR
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-041-001/525
(बिहरिया)
|
3145021000NRG23240920220391033
|
01/10/2022
|
Lal Babu
|
3145021WL053983
|
Lal Babu
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027244
|
|
Lal Babu
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-041-001/746
(बिहरिया)
|
3145021000NRG23240920220391031
|
01/10/2022
|
Vijay Pal
|
3145021WL053982
|
Vijay Pal
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027252
|
|
Vijay Pal
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-043-001/429
(बढैया)
|
3145021000NRG23300920220402923
|
01/10/2022
|
RAMESH SINGH
|
3145021WL055603
|
RAMESH SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027324
|
|
RAMESH SINGH
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-043-001/429
(बढैया)
|
3145021000NRG23300920220402924
|
01/10/2022
|
RANJANA SINGH
|
3145021WL055603
|
RANJANA SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027323
|
|
RANJANA SINGH
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-045-001/35
(गोल्हैया)
|
3145021000NRG23240920220391017
|
01/10/2022
|
BANVARI LAL
|
3145021WL053968
|
BANVARI LAL
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027230
|
|
BANVARI LAL
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-045-001/562
(गोल्हैया)
|
3145021000NRG23240920220391024
|
01/10/2022
|
durgesh
|
3145021WL053975
|
durgesh
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027245
|
|
durgesh
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-053-001/136
(पगुॅवार)
|
3145021000NRG23280920220397051
|
01/10/2022
|
RADHE SHYAM
|
3145021WL054823
|
RADHE SHYAM
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027325
|
|
RADHE SHYAM
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-053-001/16
(पगुॅवार)
|
3145021000NRG23280920220397052
|
01/10/2022
|
GEETA DEVI
|
3145021WL054823
|
GEETA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027235
|
|
GEETA DEVI
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-053-001/170
(पगुॅवार)
|
3145021000NRG23280920220397053
|
01/10/2022
|
MULURI DEVI
|
3145021WL054823
|
MULURI DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027234
|
|
MULURI DEVI
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-053-001/32
(पगुॅवार)
|
3145021000NRG23280920220397065
|
01/10/2022
|
SUKHA LAL
|
3145021WL054824
|
SUKHA LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027321
|
|
SUKHA LAL
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-053-001/363
(पगुॅवार)
|
3145021000NRG23280920220397057
|
01/10/2022
|
VISHNU PRASAD
|
3145021WL054823
|
VISHNU PRASAD
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027239
|
|
VISHNU PRASAD
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-053-001/364
(पगुॅवार)
|
3145021000NRG23280920220397066
|
01/10/2022
|
PRADEEP KUMAR
|
3145021WL054824
|
PRADEEP KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027322
|
|
PRADEEP KUMAR
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-053-001/375
(पगुॅवार)
|
3145021000NRG23280920220397058
|
01/10/2022
|
VIJAY KUMAR
|
3145021WL054823
|
VIJAY KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027240
|
|
VIJAY KUMAR
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-053-001/404
(पगुॅवार)
|
3145021000NRG23280920220397068
|
01/10/2022
|
RAHUL
|
3145021WL054824
|
RAHUL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027255
|
|
RAHUL
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-053-001/430
(पगुॅवार)
|
3145021000NRG23280920220397070
|
01/10/2022
|
RamKali
|
3145021WL054824
|
RamKali
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027328
|
|
RamKali
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-053-001/45
(पगुॅवार)
|
3145021000NRG23280920220397060
|
01/10/2022
|
BABBU
|
3145021WL054823
|
BABBU
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027233
|
|
BABBU
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-053-001/89
(पगुॅवार)
|
3145021000NRG23280920220397071
|
01/10/2022
|
RAJU
|
3145021WL054824
|
RAJU
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027229
|
|
RAJU
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-053-003/419
(पगुॅवार)
|
3145021000NRG23280920220397072
|
01/10/2022
|
BHUDDHSEN
|
3145021WL054824
|
BHUDDHSEN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027243
|
|
BHUDDHSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103092
|
103092
|
|
|
|
|
|
|
|
|
64
|
SHANKARGARH
|
UP-45-021-028-001/114
(धरा)
|
3145021000NRG23240920220392788
|
01/10/2022
|
GULAB KALI
|
3145021WL054235
|
GULAB KALI
|
00048
|
BKID0007007
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027257
|
|
GULAB KALI
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-028-001/120
(धरा)
|
3145021000NRG23240920220392783
|
01/10/2022
|
RAM BAHADUR
|
3145021WL054233
|
RAM BAHADUR
|
00048
|
BKID0007007
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549027258
|
|
RAM BAHADUR
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-028-001/291
(धरा)
|
3145021000NRG23240920220392773
|
01/10/2022
|
RAJESH OJHA
|
3145021WL054228
|
RAJESH OJHA
|
00048
|
BKID0007007
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027320
|
|
RAJESH OJHA
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-028-001/556
(धरा)
|
3145021000NRG23240920220392778
|
01/10/2022
|
SURAJ
|
3145021WL054230
|
SURAJ
|
00048
|
BKID0007007
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027259
|
|
SURAJ
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-028-001/88
(धरा)
|
3145021000NRG23240920220392785
|
01/10/2022
|
Shyama Devi
|
3145021WL054234
|
Shyama Devi
|
00048
|
BKID0007007
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027256
|
|
Shyama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
69
|
SHANKARGARH
|
UP-45-021-001-001/704
(नीबी)
|
3145021000NRG23240920220391028
|
01/10/2022
|
Ritu
|
3145021WL053979
|
Ritu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027306
|
|
Ritu
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-003-001/1240
(लोहगरा)
|
3145021000NRG23240920220391042
|
01/10/2022
|
ASHALM ALI
|
3145021WL053991
|
ASHALM ALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549027295
|
|
ASHALM ALI
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-008-001/618
(मदन पुर)
|
3145021000NRG23240920220392766
|
01/10/2022
|
GANGA DEYE
|
3145021WL054226
|
GANGA DEYE
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027291
|
|
GANGA DEYE
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-008-001/618
(मदन पुर)
|
3145021000NRG23240920220392767
|
01/10/2022
|
SITA RAM YADAV
|
3145021WL054226
|
SITA RAM YADAV
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549027290
|
|
SITA RAM YADAV
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-008-001/618
(मदन पुर)
|
3145021000NRG23240920220392765
|
01/10/2022
|
SITA RAM YADAV
|
3145021WL054226
|
SITA RAM YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027289
|
|
SITA RAM YADAV
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-009-002/183
(नौढिया तरहार)
|
3145021000NRG23240920220392583
|
01/10/2022
|
SUSHILA DEVI
|
3145021WL054207
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027336
|
|
SUSHILA DEVI
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-009-002/191
(नौढिया तरहार)
|
3145021000NRG23240920220392584
|
01/10/2022
|
PUSHPA DEVI
|
3145021WL054207
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027335
|
|
PUSHPA DEVI
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-009-002/238
(नौढिया तरहार)
|
3145021000NRG23240920220392585
|
01/10/2022
|
panch raj
|
3145021WL054207
|
panch raj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027186
|
|
panch raj
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-009-002/90
(नौढिया तरहार)
|
3145021000NRG23240920220392587
|
01/10/2022
|
REKHA DEVI
|
3145021WL054207
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027183
|
|
REKHA DEVI
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-017-002/15
(जरखोरी)
|
3145021000NRG23290920220398803
|
01/10/2022
|
SURESH
|
3145021WL055030
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027309
|
|
SURESH
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-017-002/679
(जरखोरी)
|
3145021000NRG23290920220398807
|
01/10/2022
|
RAMESH MAJHI
|
3145021WL055030
|
RAMESH MAJHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027313
|
|
RAMESH MAJHI
|
()
|
|
80
|
SHANKARGARH
|
UP-45-021-017-002/916
(जरखोरी)
|
3145021000NRG23290920220398810
|
01/10/2022
|
sheela
|
3145021WL055030
|
sheela
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027338
|
|
sheela
|
()
|
|
81
|
SHANKARGARH
|
UP-45-021-017-002/918
(जरखोरी)
|
3145021000NRG23290920220398811
|
01/10/2022
|
anuj chaudhari
|
3145021WL055030
|
anuj chaudhari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027179
|
|
anuj chaudhari
|
()
|
|
82
|
SHANKARGARH
|
UP-45-021-019-001/480
(ओठगी तरहार)
|
3145021000NRG23240920220391000
|
01/10/2022
|
RAJA BABU
|
3145021WL053955
|
RAJA BABU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027189
|
|
RAJA BABU
|
()
|
|
83
|
SHANKARGARH
|
UP-45-021-019-001/513
(ओठगी तरहार)
|
3145021000NRG23240920220391001
|
01/10/2022
|
sitara devi
|
3145021WL053956
|
sitara devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027188
|
|
sitara devi
|
()
|
|
84
|
SHANKARGARH
|
UP-45-021-023-004/48
(नारीबारी)
|
3145021000NRG23240920220390998
|
01/10/2022
|
PRAKASH
|
3145021WL053954
|
PRAKASH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027312
|
|
PRAKASH
|
()
|
|
85
|
SHANKARGARH
|
UP-45-021-023-004/48
(नारीबारी)
|
3145021000NRG23240920220390999
|
01/10/2022
|
SUMAN
|
3145021WL053954
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027181
|
|
SUMAN
|
()
|
|
86
|
SHANKARGARH
|
UP-45-021-024-001/560
(गोइसरा)
|
3145021000NRG23240920220391036
|
01/10/2022
|
MANOJ KUMAR
|
3145021WL053985
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549027207
|
|
MANOJ KUMAR
|
()
|
|
87
|
SHANKARGARH
|
UP-45-021-025-002/1
(सुन्दरपुर)
|
3145021000NRG23290920220398883
|
01/10/2022
|
RAMA SHANKAR
|
3145021WL055042
|
RAMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549027301
|
|
RAMA SHANKAR
|
()
|
|
88
|
SHANKARGARH
|
UP-45-021-028-001/104
(धरा)
|
3145021000NRG23240920220392781
|
01/10/2022
|
siyaram
|
3145021WL054232
|
siyaram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027299
|
|
siyaram
|
()
|
|
89
|
SHANKARGARH
|
UP-45-021-028-001/182
(धरा)
|
3145021000NRG23240920220392779
|
01/10/2022
|
ramrati
|
3145021WL054231
|
ramrati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027308
|
|
ramrati
|
()
|
|
90
|
SHANKARGARH
|
UP-45-021-028-001/268
(धरा)
|
3145021000NRG23240920220392776
|
01/10/2022
|
Shankarlal
|
3145021WL054229
|
Shankarlal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027296
|
|
Shankarlal
|
()
|
|
91
|
SHANKARGARH
|
UP-45-021-028-001/387
(धरा)
|
3145021000NRG23240920220392791
|
01/10/2022
|
VIJAY LAXMI
|
3145021WL054236
|
VIJAY LAXMI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549027300
|
|
VIJAY LAXMI
|
()
|
|
92
|
SHANKARGARH
|
UP-45-021-028-001/556
(धरा)
|
3145021000NRG23240920220392777
|
01/10/2022
|
SUNITA
|
3145021WL054230
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027298
|
|
SUNITA
|
()
|
|
93
|
SHANKARGARH
|
UP-45-021-029-001/627
(लौंदकला)
|
3145021000NRG23240920220391044
|
01/10/2022
|
rani devi
|
3145021WL053993
|
rani devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549027294
|
|
rani devi
|
()
|
|
94
|
SHANKARGARH
|
UP-45-021-034-001/560
(गढैया लोनी पार)
|
3145021000NRG23240920220391004
|
01/10/2022
|
PRIYANKA
|
3145021WL053958
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027184
|
|
PRIYANKA
|
()
|
|
95
|
SHANKARGARH
|
UP-45-021-034-001/560
(गढैया लोनी पार)
|
3145021000NRG23240920220391003
|
01/10/2022
|
RAM KAILASH
|
3145021WL053958
|
RAM KAILASH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027193
|
|
RAM KAILASH
|
()
|
|
96
|
SHANKARGARH
|
UP-45-021-037-001/15
(दुबहा)
|
3145021000NRG23290920220398828
|
01/10/2022
|
hajari lal
|
3145021WL055033
|
hajari lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027201
|
|
hajari lal
|
()
|
|
97
|
SHANKARGARH
|
UP-45-021-037-001/211
(दुबहा)
|
3145021000NRG23290920220398831
|
01/10/2022
|
kalindi
|
3145021WL055033
|
kalindi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027297
|
|
kalindi
|
()
|
|
98
|
SHANKARGARH
|
UP-45-021-037-001/326
(दुबहा)
|
3145021000NRG23290920220398835
|
01/10/2022
|
RAM BAHADUR
|
3145021WL055033
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027192
|
|
RAM BAHADUR
|
()
|
|
99
|
SHANKARGARH
|
UP-45-021-037-001/444
(दुबहा)
|
3145021000NRG23290920220398837
|
01/10/2022
|
KULDEEP
|
3145021WL055033
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027302
|
|
KULDEEP
|
()
|
|
100
|
SHANKARGARH
|
UP-45-021-037-001/82
(दुबहा)
|
3145021000NRG23290920220398840
|
01/10/2022
|
SUSHEELA
|
3145021WL055033
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027293
|
|
SUSHEELA
|
()
|
|
101
|
SHANKARGARH
|
UP-45-021-037-001/99
(दुबहा)
|
3145021000NRG23290920220398842
|
01/10/2022
|
HAJARI LAL
|
3145021WL055033
|
HAJARI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027292
|
|
HAJARI LAL
|
()
|
|
102
|
SHANKARGARH
|
UP-45-021-037-002/228
(दुबहा)
|
3145021000NRG23240920220391105
|
01/10/2022
|
RAM RATI
|
3145021WL054033
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027307
|
|
RAM RATI
|
()
|
|
103
|
SHANKARGARH
|
UP-45-021-038-001/534
(शिवराजपुर)
|
3145021000NRG23240920220391049
|
01/10/2022
|
SHAKUNTALA DEVI
|
3145021WL053996
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027334
|
|
SHAKUNTALA DEVI
|
()
|
|
104
|
SHANKARGARH
|
UP-45-021-038-001/546
(शिवराजपुर)
|
3145021000NRG23240920220391052
|
01/10/2022
|
ALKA RAWAT
|
3145021WL053999
|
ALKA RAWAT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027333
|
|
ALKA RAWAT
|
()
|
|
105
|
SHANKARGARH
|
UP-45-021-038-001/567
(शिवराजपुर)
|
3145021000NRG23240920220391054
|
01/10/2022
|
RAHUL
|
3145021WL054001
|
RAHUL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027211
|
|
RAHUL
|
()
|
|
106
|
SHANKARGARH
|
UP-45-021-041-001/525
(बिहरिया)
|
3145021000NRG23240920220391034
|
01/10/2022
|
PHOOLA DEVI
|
3145021WL053983
|
PHOOLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027194
|
|
PHOOLA DEVI
|
()
|
|
107
|
SHANKARGARH
|
UP-45-021-045-001/411
(गोल्हैया)
|
3145021000NRG23240920220391019
|
01/10/2022
|
ANJALI
|
3145021WL053970
|
ANJALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027191
|
|
ANJALI
|
()
|
|
108
|
SHANKARGARH
|
UP-45-021-045-001/544
(गोल्हैया)
|
3145021000NRG23240920220391018
|
01/10/2022
|
ramesh
|
3145021WL053969
|
ramesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027304
|
|
ramesh
|
()
|
|
109
|
SHANKARGARH
|
UP-45-021-045-001/554
(गोल्हैया)
|
3145021000NRG23240920220391021
|
01/10/2022
|
vikash
|
3145021WL053972
|
vikash
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027305
|
|
vikash
|
()
|
|
110
|
SHANKARGARH
|
UP-45-021-045-001/557
(गोल्हैया)
|
3145021000NRG23240920220391020
|
01/10/2022
|
moolchandra
|
3145021WL053971
|
moolchandra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027185
|
|
moolchandra
|
()
|
|
111
|
SHANKARGARH
|
UP-45-021-045-001/571
(गोल्हैया)
|
3145021000NRG23240920220391022
|
01/10/2022
|
INDRA PAL
|
3145021WL053973
|
INDRA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027303
|
|
INDRA PAL
|
()
|
|
112
|
SHANKARGARH
|
UP-45-021-046-001/405
(चकशिवनेर)
|
3145021000NRG23240920220391025
|
01/10/2022
|
rajendra prasad
|
3145021WL053976
|
rajendra prasad
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549027187
|
|
rajendra prasad
|
()
|
|
113
|
SHANKARGARH
|
UP-45-021-049-001/133
(मवैया कला)
|
3145021000NRG23240920220392622
|
01/10/2022
|
RAMKAILASH MANJHI
|
3145021WL054211
|
RAMKAILASH MANJHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549027208
|
|
RAMKAILASH MANJHI
|
()
|
|
114
|
SHANKARGARH
|
UP-45-021-049-001/166
(मवैया कला)
|
3145021000NRG23240920220391039
|
01/10/2022
|
GADDU
|
3145021WL053988
|
GADDU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549027176
|
|
GADDU
|
()
|
|
115
|
SHANKARGARH
|
UP-45-021-049-001/274
(मवैया कला)
|
3145021000NRG23240920220391041
|
01/10/2022
|
dinesh
|
3145021WL053990
|
dinesh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549027198
|
|
dinesh
|
()
|
|
116
|
SHANKARGARH
|
UP-45-021-049-001/442
(मवैया कला)
|
3145021000NRG23240920220392624
|
01/10/2022
|
SHIV RAM
|
3145021WL054211
|
SHIV RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549027177
|
|
SHIV RAM
|
()
|
|
117
|
SHANKARGARH
|
UP-45-021-049-001/627
(मवैया कला)
|
3145021000NRG23240920220391040
|
01/10/2022
|
lakshikant
|
3145021WL053989
|
lakshikant
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549027180
|
|
lakshikant
|
()
|
|
118
|
SHANKARGARH
|
UP-45-021-052-001/331
(सुरवल साहनी)
|
3145021000NRG23240920220391080
|
01/10/2022
|
KAMLESH
|
3145021WL054021
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027197
|
|
KAMLESH
|
()
|
|
119
|
SHANKARGARH
|
UP-45-021-053-001/312
(पगुॅवार)
|
3145021000NRG23280920220397064
|
01/10/2022
|
RAM CHANDRA
|
3145021WL054824
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027195
|
|
RAM CHANDRA
|
()
|
|
120
|
SHANKARGARH
|
UP-45-021-054-001/317
(तेलघना)
|
3145021000NRG23240920220391026
|
01/10/2022
|
VIDYA DHAR SINGH
|
3145021WL053977
|
VIDYA DHAR SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549027190
|
|
VIDYA DHAR SINGH
|
()
|
|
121
|
SHANKARGARH
|
UP-45-021-059-001/108
(सतपुरा)
|
3145021000NRG23240920220391061
|
01/10/2022
|
RAMESH
|
3145021WL054007
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549027310
|
|
RAMESH
|
()
|
|
122
|
SHANKARGARH
|
UP-45-021-059-001/234
(सतपुरा)
|
3145021000NRG23240920220391071
|
01/10/2022
|
GEETA
|
3145021WL054014
|
GEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027199
|
|
GEETA
|
()
|
|
123
|
SHANKARGARH
|
UP-45-021-059-001/276
(सतपुरा)
|
3145021000NRG23240920220391072
|
01/10/2022
|
SHIV KUMAR MANJHI
|
3145021WL054015
|
SHIV KUMAR MANJHI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549027311
|
|
SHIV KUMAR MANJHI
|
()
|
|
124
|
SHANKARGARH
|
UP-45-021-059-001/276
(सतपुरा)
|
3145021000NRG23240920220391073
|
01/10/2022
|
VITOL
|
3145021WL054015
|
VITOL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549027173
|
|
VITOL
|
()
|
|
125
|
SHANKARGARH
|
UP-45-021-059-001/359
(सतपुरा)
|
3145021000NRG23240920220391059
|
01/10/2022
|
DEVKALI
|
3145021WL054005
|
DEVKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027182
|
|
DEVKALI
|
()
|
|
126
|
SHANKARGARH
|
UP-45-021-059-001/360
(सतपुरा)
|
3145021000NRG23240920220391058
|
01/10/2022
|
DINESH KUMAR
|
3145021WL054004
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027196
|
|
DINESH KUMAR
|
()
|
|
127
|
SHANKARGARH
|
UP-45-021-059-001/367
(सतपुरा)
|
3145021000NRG23240920220391063
|
01/10/2022
|
ramesh
|
3145021WL054008
|
ramesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027174
|
|
ramesh
|
()
|
|
128
|
SHANKARGARH
|
UP-45-021-059-001/48
(सतपुरा)
|
3145021000NRG23240920220391075
|
01/10/2022
|
BHGAUTI PRASAD
|
3145021WL054017
|
BHGAUTI PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549027178
|
|
BHGAUTI PRASAD
|
()
|
|
129
|
SHANKARGARH
|
UP-45-021-059-001/77
(सतपुरा)
|
3145021000NRG23240920220391074
|
01/10/2022
|
babali
|
3145021WL054016
|
babali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027175
|
|
babali
|
()
|
|
130
|
SHANKARGARH
|
UP-45-021-074-002/921
(जरखोरी)
|
3145021000NRG23290920220398817
|
01/10/2022
|
hindlal
|
3145021WL055030
|
hindlal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549027337
|
|
hindlal
|
()
|
|
131
|
SHANKARGARH
|
UP-45-021-074-002/921
(जरखोरी)
|
3145021000NRG23290920220398816
|
01/10/2022
|
seeta
|
3145021WL055030
|
seeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027200
|
|
seeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183819
|
183819
|
|
|
|
|
|
|
|
|
132
|
SHANKARGARH
|
UP-45-021-028-001/114
(धरा)
|
3145021000NRG23240920220392789
|
01/10/2022
|
MUNESH
|
3145021WL054235
|
MUNESH
|
00176
|
IDIB000J583
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027260
|
|
MUNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
133
|
SHANKARGARH
|
UP-45-021-028-001/88
(धरा)
|
3145021000NRG23240920220392786
|
01/10/2022
|
Reeta Devi
|
3145021WL054234
|
Reeta Devi
|
00415
|
SBIN0001164
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027261
|
|
MRS REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
134
|
SHANKARGARH
|
UP-45-021-017-002/570
(जरखोरी)
|
3145021000NRG23290920220398806
|
01/10/2022
|
PUSPRAJ
|
3145021WL055030
|
PUSPRAJ
|
00415
|
SBIN0006340
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027262
|
|
MR PUSPA RAJ CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
135
|
SHANKARGARH
|
UP-45-021-001-001/350
(नीबी)
|
3145021000NRG23240920220391029
|
01/10/2022
|
santosh
|
3145021WL053980
|
santosh
|
00415
|
SBIN0011253
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549027318
|
|
MR VIJAY SHANKAR MISHRA
|
()
|
|
136
|
SHANKARGARH
|
UP-45-021-018-001/541
(जोरवट)
|
3145021000NRG23290920220399047
|
01/10/2022
|
RAM DEEN
|
3145021WL055158
|
RAM DEEN
|
00415
|
SBIN0011253
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549027264
|
|
MRS MAHARANI
|
()
|
|
137
|
SHANKARGARH
|
UP-45-021-018-001/585
(जोरवट)
|
3145021000NRG23290920220399049
|
01/10/2022
|
renu
|
3145021WL055158
|
renu
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027272
|
|
MISS RENU RENU
|
()
|
|
138
|
SHANKARGARH
|
UP-45-021-018-001/721
(जोरवट)
|
3145021000NRG23290920220399052
|
01/10/2022
|
URMILA DEVI
|
3145021WL055158
|
URMILA DEVI
|
00415
|
SBIN0011253
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549027268
|
|
MRS URMILA DEVI
|
()
|
|
139
|
SHANKARGARH
|
UP-45-021-018-004/715
(जोरवट)
|
3145021000NRG23290920220399055
|
01/10/2022
|
MANOJ
|
3145021WL055158
|
MANOJ
|
00415
|
SBIN0011253
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549027267
|
|
MR MANOJ M
|
()
|
|
140
|
SHANKARGARH
|
UP-45-021-018-004/740
(जोरवट)
|
3145021000NRG23290920220399056
|
01/10/2022
|
KAMLESH BABU TRIPATHI
|
3145021WL055158
|
KAMLESH BABU TRIPATHI
|
00415
|
SBIN0011253
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549027263
|
|
MR KAMLESH
|
()
|
|
141
|
SHANKARGARH
|
UP-45-021-043-001/201
(बढैया)
|
3145021000NRG23300920220402910
|
01/10/2022
|
KUSHUM KALI
|
3145021WL055603
|
KUSHUM KALI
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027270
|
|
MRS KUSUMKALI K
|
()
|
|
142
|
SHANKARGARH
|
UP-45-021-043-001/210
(बढैया)
|
3145021000NRG23300920220402912
|
01/10/2022
|
GUDDI
|
3145021WL055603
|
GUDDI
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027319
|
|
MRS GUDDI SINGH
|
()
|
|
143
|
SHANKARGARH
|
UP-45-021-053-001/268
(पगुॅवार)
|
3145021000NRG23280920220397062
|
01/10/2022
|
SAROJ KUMARI
|
3145021WL054824
|
SAROJ KUMARI
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027265
|
|
MRS SAROJ KUMARI
|
()
|
|
144
|
SHANKARGARH
|
UP-45-021-053-001/399
(पगुॅवार)
|
3145021000NRG23280920220397067
|
01/10/2022
|
MAHESH KUMAR
|
3145021WL054824
|
MAHESH KUMAR
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027266
|
|
MR MAHESH KUMAR
|
()
|
|
145
|
SHANKARGARH
|
UP-45-021-053-001/423
(पगुॅवार)
|
3145021000NRG23280920220397069
|
01/10/2022
|
NIRMALA DEVI
|
3145021WL054824
|
NIRMALA DEVI
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027269
|
|
MRS NIRMALA DEVI MAJHI
|
()
|
|
146
|
SHANKARGARH
|
UP-45-021-053-001/426
(पगुॅवार)
|
3145021000NRG23280920220397059
|
01/10/2022
|
MANISH
|
3145021WL054823
|
MANISH
|
00415
|
SBIN0011253
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549027271
|
|
MR MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
147
|
SHANKARGARH
|
UP-45-021-017-002/517
(जरखोरी)
|
3145021000NRG23290920220398805
|
01/10/2022
|
PINTU PATEL
|
3145021WL055030
|
PINTU PATEL
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027273
|
|
MR PINTU PATEL
|
()
|
|
148
|
SHANKARGARH
|
UP-45-021-017-002/908
(जरखोरी)
|
3145021000NRG23290920220398808
|
01/10/2022
|
samsudeen
|
3145021WL055030
|
samsudeen
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027274
|
|
MR SAMSUDDIN
|
()
|
|
149
|
SHANKARGARH
|
UP-45-021-017-002/916
(जरखोरी)
|
3145021000NRG23290920220398809
|
01/10/2022
|
pradum kumar rajak
|
3145021WL055030
|
pradum kumar rajak
|
00415
|
SBIN0015512
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549027276
|
|
MR PRADUM KUMAR RAJAK
|
()
|
|
150
|
SHANKARGARH
|
UP-45-021-017-002/944
(जरखोरी)
|
3145021000NRG23290920220398813
|
01/10/2022
|
ashish
|
3145021WL055030
|
ashish
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027275
|
|
MR ASHISH KUMAR RAJAK
|
()
|
|
151
|
SHANKARGARH
|
UP-45-021-017-002/962
(जरखोरी)
|
3145021000NRG23290920220398814
|
01/10/2022
|
arvind verma
|
3145021WL055030
|
arvind verma
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027277
|
|
MR ARVIND KUMAR VERMA
|
()
|
|
152
|
SHANKARGARH
|
UP-45-021-017-002/963
(जरखोरी)
|
3145021000NRG23290920220398815
|
01/10/2022
|
suresh verma
|
3145021WL055030
|
suresh verma
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027317
|
|
MR SURESH KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
153
|
SHANKARGARH
|
UP-45-021-017-002/369
(जरखोरी)
|
3145021000NRG23290920220398804
|
01/10/2022
|
VIKAS
|
3145021WL055030
|
VIKAS
|
00415
|
SBIN0015513
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027278
|
|
MR SURYA PRATAP SINGH
|
()
|
|
154
|
SHANKARGARH
|
UP-45-021-028-001/387
(धरा)
|
3145021000NRG23240920220392790
|
01/10/2022
|
RAJ KUMAR
|
3145021WL054236
|
RAJ KUMAR
|
00415
|
SBIN0015513
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549027279
|
|
MR RAKESH KUMAR MISHRA
|
()
|
|
155
|
SHANKARGARH
|
UP-45-021-028-001/88
(धरा)
|
3145021000NRG23240920220392787
|
01/10/2022
|
REENU DEVI
|
3145021WL054234
|
REENU DEVI
|
00415
|
SBIN0015513
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027281
|
|
MRS SHYAMA DEVI
|
()
|
|
156
|
SHANKARGARH
|
UP-45-021-037-001/248
(दुबहा)
|
3145021000NRG23290920220398832
|
01/10/2022
|
REKHA
|
3145021WL055033
|
REKHA
|
00415
|
SBIN0015513
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027282
|
|
MR REKHA DEVI
|
()
|
|
157
|
SHANKARGARH
|
UP-45-021-037-001/352
(दुबहा)
|
3145021000NRG23290920220398836
|
01/10/2022
|
NEELAM
|
3145021WL055033
|
NEELAM
|
00415
|
SBIN0015513
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549027283
|
|
MRS NILAM MISHRA
|
()
|
|
158
|
SHANKARGARH
|
UP-45-021-037-001/514
(दुबहा)
|
3145021000NRG23290920220398838
|
01/10/2022
|
RAKESH
|
3145021WL055033
|
RAKESH
|
00415
|
SBIN0015513
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549027280
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
159
|
SHANKARGARH
|
UP-45-021-018-001/40
(जोरवट)
|
3145021000NRG23290920220399044
|
01/10/2022
|
VIJAY
|
3145021WL055158
|
VIJAY
|
00462
|
UCBA0002521
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027315
|
|
NAZ BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
160
|
SHANKARGARH
|
UP-45-021-018-001/572
(जोरवट)
|
3145021000NRG23290920220399048
|
01/10/2022
|
MAHENDRA KUMAR
|
3145021WL055158
|
MAHENDRA KUMAR
|
00468
|
UBIN0569437
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549027316
|
|
MAHENDRA KUMAR
|
()
|
|
161
|
SHANKARGARH
|
UP-45-021-029-001/517
(लौंदकला)
|
3145021000NRG23240920220391045
|
01/10/2022
|
RAJESH KUMAR
|
3145021WL053994
|
RAJESH KUMAR
|
00468
|
UBIN0569437
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027284
|
|
RAJESH KUMAR
|
()
|
|
162
|
SHANKARGARH
|
UP-45-021-029-001/639
(लौंदकला)
|
3145021000NRG23240920220391047
|
01/10/2022
|
ravibhan
|
3145021WL053995
|
ravibhan
|
00468
|
UBIN0569437
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027288
|
|
ravibhan
|
()
|
|
163
|
SHANKARGARH
|
UP-45-021-037-001/196
(दुबहा)
|
3145021000NRG23290920220398829
|
01/10/2022
|
MOHIT
|
3145021WL055033
|
MOHIT
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027285
|
|
MOHIT
|
()
|
|
164
|
SHANKARGARH
|
UP-45-021-037-001/74
(दुबहा)
|
3145021000NRG23240920220391104
|
01/10/2022
|
ANITA
|
3145021WL054033
|
ANITA
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549027287
|
|
ANITA
|
()
|
|
165
|
SHANKARGARH
|
UP-45-021-041-001/746
(बिहरिया)
|
3145021000NRG23240920220391032
|
01/10/2022
|
REKHA DEVI KOL
|
3145021WL053982
|
REKHA DEVI KOL
|
00468
|
UBIN0569437
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027314
|
|
REKHA DEVI KOL
|
()
|
|
166
|
SHANKARGARH
|
UP-45-021-045-001/550
(गोल्हैया)
|
3145021000NRG23240920220391023
|
01/10/2022
|
VIRENDRA
|
3145021WL053974
|
VIRENDRA
|
00468
|
UBIN0569437
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549027286
|
|
VIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494586
|
494586
|
|
|
|
|
|
|
|