|
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-45-021-012-001/528
(भडिवार)
|
3145021000NRG23011020220404274
|
06/10/2022
|
SAMEER
|
3145021WL055908
|
SAMEER
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549332844
|
|
SAMEER
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-034-001/18
(गढैया लोनी पार)
|
3145021000NRG23290920220398951
|
06/10/2022
|
Kallu
|
3145021WL055101
|
Kallu
|
00045
|
BARB0BASUPA
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549332834
|
|
Kallu
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-034-001/205
(गढैया लोनी पार)
|
3145021000NRG23290920220398955
|
06/10/2022
|
Jitendra
|
3145021WL055105
|
Jitendra
|
00045
|
BARB0BASUPA
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549332849
|
|
Jitendra
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-034-001/227
(गढैया लोनी पार)
|
3145021000NRG23290920220398954
|
06/10/2022
|
ASHA DEVI
|
3145021WL055104
|
ASHA DEVI
|
00045
|
BARB0BASUPA
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549332848
|
|
ASHA DEVI
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-035-001/597
(कल्यानपुर)
|
3145021000NRG23011020220404138
|
06/10/2022
|
phool kali
|
3145021WL055816
|
phool kali
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549332845
|
|
phool kali
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-035-001/604
(कल्यानपुर)
|
3145021000NRG23011020220404136
|
06/10/2022
|
dinesh
|
3145021WL055814
|
dinesh
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549332852
|
|
dinesh
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-047-001/101
(टिकरोही कला)
|
3145021000NRG23031020220406335
|
06/10/2022
|
CHABBU
|
3145021WL056156
|
CHABBU
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332847
|
|
CHABBU
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-047-001/477
(टिकरोही कला)
|
3145021000NRG23031020220406338
|
06/10/2022
|
PUSHPENDRA SINGH
|
3145021WL056156
|
PUSHPENDRA SINGH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332842
|
|
PUSHPENDRA SINGH
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-047-001/64
(टिकरोही कला)
|
3145021000NRG23031020220406339
|
06/10/2022
|
mast ram
|
3145021WL056156
|
mast ram
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332843
|
|
mast ram
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-047-001/84
(टिकरोही कला)
|
3145021000NRG23031020220406340
|
06/10/2022
|
CHANDRA KALI
|
3145021WL056156
|
CHANDRA KALI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332835
|
|
CHANDRA KALI
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-047-002/437
(टिकरोही कला)
|
3145021000NRG23031020220406342
|
06/10/2022
|
PRATIBHA SINGH
|
3145021WL056156
|
PRATIBHA SINGH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332851
|
|
PRATIBHA SINGH
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-050-001/277
(जूही)
|
3145021000NRG23240920220392724
|
06/10/2022
|
MAMTA
|
3145021WL054221
|
MAMTA
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332853
|
|
MAMTA
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-050-001/385
(जूही)
|
3145021000NRG23240920220392726
|
06/10/2022
|
dinesh pal
|
3145021WL054221
|
dinesh pal
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332846
|
|
dinesh pal
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-050-001/420
(जूही)
|
3145021000NRG23240920220392727
|
06/10/2022
|
SHIVJEET PAL
|
3145021WL054221
|
SHIVJEET PAL
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332850
|
|
SHIVJEET PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
UP-45-021-036-003/474
(डेरा)
|
3145021000NRG23011020220404177
|
06/10/2022
|
RAMAI
|
3145021WL055840
|
RAMAI
|
00045
|
BARB0JARIXX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549332839
|
|
RAMAI
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-054-001/307
(तेलघना)
|
3145021000NRG23011020220404195
|
06/10/2022
|
MANOJ KUMAR
|
3145021WL055854
|
MANOJ KUMAR
|
00045
|
BARB0JARIXX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549332720
|
|
MANOJ KUMAR
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-054-001/79
(तेलघना)
|
3145021000NRG23011020220404196
|
06/10/2022
|
SAVITA DEVI
|
3145021WL055854
|
SAVITA DEVI
|
00045
|
BARB0JARIXX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549332719
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
UP-45-021-026-001/95
(हर्रो)
|
3145021000NRG23011020220404310
|
06/10/2022
|
ram surat
|
3145021WL055931
|
ram surat
|
00045
|
BARB0JASRAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332721
|
|
ram surat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
UP-45-021-018-001/753
(जोरवट)
|
3145021000NRG23041020220407499
|
06/10/2022
|
RIYA
|
3145021WL056261
|
RIYA
|
00045
|
BARB0KARMAX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549332722
|
|
RIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
UP-45-021-002-001/1008
(देवरा)
|
3145021000NRG23031020220406082
|
06/10/2022
|
RAM SURESH
|
3145021WL056135
|
RAM SURESH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332728
|
|
RAM SURESH
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-002-001/1056
(देवरा)
|
3145021000NRG23031020220406074
|
06/10/2022
|
SAROJ
|
3145021WL056134
|
SAROJ
|
00045
|
BARB0NAUDIA
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549332727
|
|
SAROJ
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-002-001/1070
(देवरा)
|
3145021000NRG23031020220406075
|
06/10/2022
|
Soniya
|
3145021WL056134
|
Soniya
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332729
|
|
Soniya
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-002-001/1093
(देवरा)
|
3145021000NRG23031020220406077
|
06/10/2022
|
Chandra kali devi
|
3145021WL056134
|
Chandra kali devi
|
00045
|
BARB0NAUDIA
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549332730
|
|
Chandra kali devi
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-002-001/144
(देवरा)
|
3145021000NRG23031020220406078
|
06/10/2022
|
HARI LAL
|
3145021WL056134
|
HARI LAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332726
|
|
HARI LAL
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-002-001/23
(देवरा)
|
3145021000NRG23031020220406080
|
06/10/2022
|
manoj
|
3145021WL056134
|
manoj
|
00045
|
BARB0NAUDIA
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549332731
|
|
manoj
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-002-001/29
(देवरा)
|
3145021000NRG23031020220406086
|
06/10/2022
|
RAMASHANKAR
|
3145021WL056135
|
RAMASHANKAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332725
|
|
RAMASHANKAR
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-002-001/35
(देवरा)
|
3145021000NRG23031020220406088
|
06/10/2022
|
BRIJBHAN
|
3145021WL056135
|
BRIJBHAN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332838
|
|
BRIJBHAN
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-002-001/92
(देवरा)
|
3145021000NRG23031020220406081
|
06/10/2022
|
VINDHYAWASINI
|
3145021WL056134
|
VINDHYAWASINI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332724
|
|
VINDHYAWASINI
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-012-001/105
(भडिवार)
|
3145021000NRG23290920220399036
|
06/10/2022
|
CHAMBA
|
3145021WL055152
|
CHAMBA
|
00045
|
BARB0NAUDIA
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549332723
|
|
CHAMBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
UP-45-021-001-001/847
(नीबी)
|
3145021000NRG23011020220404248
|
06/10/2022
|
KALLU
|
3145021WL055894
|
KALLU
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549332772
|
|
KALLU
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-001-001/856
(नीबी)
|
3145021000NRG23011020220404238
|
06/10/2022
|
HEERA LAL
|
3145021WL055884
|
HEERA LAL
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549332779
|
|
HEERA LAL
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-001-001/876
(नीबी)
|
3145021000NRG23011020220404234
|
06/10/2022
|
SHYAM KALI
|
3145021WL055880
|
SHYAM KALI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549332771
|
|
SHYAM KALI
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-003-002/671
(लोहगरा)
|
3145021000NRG23011020220404065
|
06/10/2022
|
KALAWATI
|
3145021WL055762
|
KALAWATI
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549332766
|
|
KALAWATI
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-004-001/1411
(कपारी)
|
3145021000NRG23011020220404135
|
06/10/2022
|
KASTURI VISHKARMA
|
3145021WL055813
|
KASTURI VISHKARMA
|
00045
|
BARB0SHANKA
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549332750
|
|
KASTURI VISHKARMA
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-008-001/303
(मदन पुर)
|
3145021000NRG23011020220404082
|
06/10/2022
|
SUSHMA
|
3145021WL055772
|
SUSHMA
|
00045
|
BARB0SHANKA
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549332755
|
|
SUSHMA
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-008-001/98
(मदन पुर)
|
3145021000NRG23011020220404081
|
06/10/2022
|
LAXMI DEVI
|
3145021WL055771
|
LAXMI DEVI
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549332806
|
|
LAXMI DEVI
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-008-004/103
(मदन पुर)
|
3145021000NRG23011020220404083
|
06/10/2022
|
rani
|
3145021WL055773
|
rani
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549332747
|
|
rani
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-008-004/115
(मदन पुर)
|
3145021000NRG23011020220404076
|
06/10/2022
|
SURAJ PAL
|
3145021WL055766
|
SURAJ PAL
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549332760
|
|
SURAJ PAL
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-008-004/541
(मदन पुर)
|
3145021000NRG23011020220404079
|
06/10/2022
|
ANITA
|
3145021WL055769
|
ANITA
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549332754
|
|
ANITA
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-008-004/840
(मदन पुर)
|
3145021000NRG23011020220404077
|
06/10/2022
|
GEETA DEVI
|
3145021WL055767
|
GEETA DEVI
|
00045
|
BARB0SHANKA
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549332762
|
|
GEETA DEVI
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-010-001/530
(डेराबारी)
|
3145021000NRG23011020220404178
|
06/10/2022
|
RAJ KUMAR
|
3145021WL055841
|
RAJ KUMAR
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549332751
|
|
RAJ KUMAR
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-015-001/1016
(गाढा कटरा)
|
3145021000NRG23011020220404366
|
06/10/2022
|
ANAR KALI
|
3145021WL055949
|
ANAR KALI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332768
|
|
ANAR KALI
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-015-001/1022
(गाढा कटरा)
|
3145021000NRG23011020220404367
|
06/10/2022
|
CHOTE LAL
|
3145021WL055949
|
CHOTE LAL
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332805
|
|
CHOTE LAL
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-015-001/1022
(गाढा कटरा)
|
3145021000NRG23011020220404368
|
06/10/2022
|
MINA
|
3145021WL055949
|
MINA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332748
|
|
MINA
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-015-001/1098
(गाढा कटरा)
|
3145021000NRG23011020220404149
|
06/10/2022
|
BHUWAR
|
3145021WL055823
|
BHUWAR
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549332770
|
|
BHUWAR
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-015-001/1098
(गाढा कटरा)
|
3145021000NRG23011020220404150
|
06/10/2022
|
PHOOL KALI
|
3145021WL055823
|
PHOOL KALI
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549332738
|
|
PHOOL KALI
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-015-001/1115
(गाढा कटरा)
|
3145021000NRG23011020220404144
|
06/10/2022
|
ARATI
|
3145021WL055820
|
ARATI
|
00045
|
BARB0SHANKA
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549332775
|
|
ARATI
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-015-001/1115
(गाढा कटरा)
|
3145021000NRG23011020220404143
|
06/10/2022
|
VINOD
|
3145021WL055820
|
VINOD
|
00045
|
BARB0SHANKA
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549332774
|
|
VINOD
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-015-001/120
(गाढा कटरा)
|
3145021000NRG23011020220404373
|
06/10/2022
|
CHAURASA DEVI
|
3145021WL055949
|
CHAURASA DEVI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332776
|
|
CHAURASA DEVI
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-015-001/1214
(गाढा कटरा)
|
3145021000NRG23011020220404153
|
06/10/2022
|
NARENDRA
|
3145021WL055825
|
NARENDRA
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549332778
|
|
NARENDRA
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-015-001/1214
(गाढा कटरा)
|
3145021000NRG23011020220404154
|
06/10/2022
|
VANDNA
|
3145021WL055825
|
VANDNA
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549332773
|
|
VANDNA
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-015-001/1218
(गाढा कटरा)
|
3145021000NRG23011020220404158
|
06/10/2022
|
SACHIN
|
3145021WL055828
|
SACHIN
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549332801
|
|
SACHIN
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-015-001/1278
(गाढा कटरा)
|
3145021000NRG23290920220398957
|
06/10/2022
|
PREMIKA
|
3145021WL055107
|
PREMIKA
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549332758
|
|
PREMIKA
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-015-001/21
(गाढा कटरा)
|
3145021000NRG23011020220404375
|
06/10/2022
|
SAROJ
|
3145021WL055949
|
SAROJ
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332808
|
|
SAROJ
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-015-001/27
(गाढा कटरा)
|
3145021000NRG23011020220404378
|
06/10/2022
|
Chandrawati
|
3145021WL055949
|
Chandrawati
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332765
|
|
Chandrawati
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-015-001/28
(गाढा कटरा)
|
3145021000NRG23011020220404379
|
06/10/2022
|
TERSI
|
3145021WL055949
|
TERSI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332812
|
|
TERSI
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-015-001/377
(गाढा कटरा)
|
3145021000NRG23011020220404380
|
06/10/2022
|
SONA DEVI
|
3145021WL055949
|
SONA DEVI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332764
|
|
SONA DEVI
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-015-001/392
(गाढा कटरा)
|
3145021000NRG23011020220404381
|
06/10/2022
|
ANAR KALI
|
3145021WL055949
|
ANAR KALI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332740
|
|
ANAR KALI
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-015-001/392
(गाढा कटरा)
|
3145021000NRG23011020220404382
|
06/10/2022
|
Rajesh
|
3145021WL055949
|
Rajesh
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332737
|
|
Rajesh
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-015-001/40
(गाढा कटरा)
|
3145021000NRG23011020220404384
|
06/10/2022
|
RAM WATI
|
3145021WL055949
|
RAM WATI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332736
|
|
RAM WATI
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-015-001/452
(गाढा कटरा)
|
3145021000NRG23011020220404386
|
06/10/2022
|
BUTA DEVI
|
3145021WL055949
|
BUTA DEVI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332809
|
|
BUTA DEVI
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-015-001/528
(गाढा कटरा)
|
3145021000NRG23011020220404152
|
06/10/2022
|
SHILAL
|
3145021WL055824
|
SHILAL
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549332741
|
|
SHILAL
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-015-001/577
(गाढा कटरा)
|
3145021000NRG23011020220404387
|
06/10/2022
|
ALKA
|
3145021WL055949
|
ALKA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332745
|
|
ALKA
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-015-001/577
(गाढा कटरा)
|
3145021000NRG23011020220404388
|
06/10/2022
|
BAIJNATH
|
3145021WL055949
|
BAIJNATH
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332769
|
|
BAIJNATH
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-015-001/614
(गाढा कटरा)
|
3145021000NRG23011020220404390
|
06/10/2022
|
KIRAN
|
3145021WL055949
|
KIRAN
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332739
|
|
KIRAN
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-015-001/614
(गाढा कटरा)
|
3145021000NRG23011020220404389
|
06/10/2022
|
RAM SARAN
|
3145021WL055949
|
RAM SARAN
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332802
|
|
RAM SARAN
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-015-001/705
(गाढा कटरा)
|
3145021000NRG23011020220404145
|
06/10/2022
|
KUSHUM
|
3145021WL055821
|
KUSHUM
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549332749
|
|
KUSHUM
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-015-001/812
(गाढा कटरा)
|
3145021000NRG23011020220404394
|
06/10/2022
|
ANITA
|
3145021WL055949
|
ANITA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332746
|
|
ANITA
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-015-001/812
(गाढा कटरा)
|
3145021000NRG23011020220404393
|
06/10/2022
|
MUNNA
|
3145021WL055949
|
MUNNA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332761
|
|
MUNNA
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-015-001/813
(गाढा कटरा)
|
3145021000NRG23011020220404395
|
06/10/2022
|
CHHOTE LAL
|
3145021WL055949
|
CHHOTE LAL
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332756
|
|
CHHOTE LAL
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-015-001/813
(गाढा कटरा)
|
3145021000NRG23011020220404396
|
06/10/2022
|
INDU BALI
|
3145021WL055949
|
INDU BALI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332767
|
|
INDU BALI
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-015-002/283
(गाढा कटरा)
|
3145021000NRG23011020220404399
|
06/10/2022
|
CHHOTI
|
3145021WL055949
|
CHHOTI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332743
|
|
CHHOTI
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-015-002/291
(गाढा कटरा)
|
3145021000NRG23011020220404401
|
06/10/2022
|
URMILA
|
3145021WL055949
|
URMILA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332744
|
|
URMILA
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-015-003/304
(गाढा कटरा)
|
3145021000NRG23011020220404156
|
06/10/2022
|
MANTI
|
3145021WL055826
|
MANTI
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549332811
|
|
MANTI
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-015-003/304
(गाढा कटरा)
|
3145021000NRG23011020220404155
|
06/10/2022
|
RAM LAL
|
3145021WL055826
|
RAM LAL
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549332757
|
|
RAM LAL
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-018-001/15
(जोरवट)
|
3145021000NRG23041020220407487
|
06/10/2022
|
NANKI
|
3145021WL056261
|
NANKI
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549332763
|
|
NANKI
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-018-001/21
(जोरवट)
|
3145021000NRG23041020220407488
|
06/10/2022
|
LAXMI
|
3145021WL056261
|
LAXMI
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549332735
|
|
LAXMI
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-018-001/587
(जोरवट)
|
3145021000NRG23041020220407492
|
06/10/2022
|
RAM SANEHI
|
3145021WL056261
|
RAM SANEHI
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549332742
|
|
RAM SANEHI
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-018-001/597
(जोरवट)
|
3145021000NRG23041020220407493
|
06/10/2022
|
MANJU
|
3145021WL056261
|
MANJU
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549332777
|
|
MANJU
|
()
|
|
80
|
SHANKARGARH
|
UP-45-021-018-001/7
(जोरवट)
|
3145021000NRG23041020220407495
|
06/10/2022
|
KAUSHILYA
|
3145021WL056261
|
KAUSHILYA
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549332734
|
|
KAUSHILYA
|
()
|
|
81
|
SHANKARGARH
|
UP-45-021-018-001/738
(जोरवट)
|
3145021000NRG23041020220407496
|
06/10/2022
|
SHARMILA ADIWASI
|
3145021WL056261
|
SHARMILA ADIWASI
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549332752
|
|
SHARMILA ADIWASI
|
()
|
|
82
|
SHANKARGARH
|
UP-45-021-025-002/146
(सुन्दरपुर)
|
3145021000NRG23290920220398888
|
06/10/2022
|
RAKHI
|
3145021WL055044
|
RAKHI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332803
|
|
RAKHI
|
()
|
|
83
|
SHANKARGARH
|
UP-45-021-025-002/146
(सुन्दरपुर)
|
3145021000NRG23290920220398887
|
06/10/2022
|
RAM CHANDRA
|
3145021WL055044
|
RAM CHANDRA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332804
|
|
RAM CHANDRA
|
()
|
|
84
|
SHANKARGARH
|
UP-45-021-039-001/179
(बेनीपुुर)
|
3145021000NRG23031020220406595
|
06/10/2022
|
baram deen
|
3145021WL056173
|
baram deen
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332810
|
|
baram deen
|
()
|
|
85
|
SHANKARGARH
|
UP-45-021-039-001/179
(बेनीपुुर)
|
3145021000NRG23031020220406596
|
06/10/2022
|
gulab kali
|
3145021WL056173
|
gulab kali
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332759
|
|
gulab kali
|
()
|
|
86
|
SHANKARGARH
|
UP-45-021-039-001/253
(बेनीपुुर)
|
3145021000NRG23031020220406070
|
06/10/2022
|
SHIV BALI
|
3145021WL056132
|
SHIV BALI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332807
|
|
SHIV BALI
|
()
|
|
87
|
SHANKARGARH
|
UP-45-021-039-001/32
(बेनीपुुर)
|
3145021000NRG23031020220406071
|
06/10/2022
|
SURAJ PAL
|
3145021WL056132
|
SURAJ PAL
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549332733
|
|
SURAJ PAL
|
()
|
|
88
|
SHANKARGARH
|
UP-45-021-039-001/34
(बेनीपुुर)
|
3145021000NRG23031020220406598
|
06/10/2022
|
lal bahadur
|
3145021WL056173
|
lal bahadur
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332836
|
|
lal bahadur
|
()
|
|
89
|
SHANKARGARH
|
UP-45-021-039-001/372
(बेनीपुुर)
|
3145021000NRG23031020220406599
|
06/10/2022
|
INDRESH KUMAR
|
3145021WL056173
|
INDRESH KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332753
|
|
INDRESH KUMAR
|
()
|
|
90
|
SHANKARGARH
|
UP-45-021-039-001/46
(बेनीपुुर)
|
3145021000NRG23031020220406601
|
06/10/2022
|
JAMUNA
|
3145021WL056173
|
JAMUNA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332837
|
|
JAMUNA
|
()
|
|
91
|
SHANKARGARH
|
UP-45-021-053-001/374
(पगुॅवार)
|
3145021000NRG23041020220407500
|
06/10/2022
|
REETA
|
3145021WL056262
|
REETA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549332732
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129291
|
129291
|
|
|
|
|
|
|
|
|
92
|
SHANKARGARH
|
UP-45-021-001-001/148
(नीबी)
|
3145021000NRG23011020220404241
|
06/10/2022
|
SARDAR
|
3145021WL055887
|
SARDAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549332855
|
|
SARDAR
|
()
|
|
93
|
SHANKARGARH
|
UP-45-021-001-001/179
(नीबी)
|
3145021000NRG23011020220404236
|
06/10/2022
|
DSHRAJ
|
3145021WL055882
|
DSHRAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549332854
|
|
DSHRAJ
|
()
|
|
94
|
SHANKARGARH
|
UP-45-021-001-001/534
(नीबी)
|
3145021000NRG23011020220404237
|
06/10/2022
|
MIRAYI
|
3145021WL055883
|
MIRAYI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549332830
|
|
MIRAYI
|
()
|
|
95
|
SHANKARGARH
|
UP-45-021-001-001/838
(नीबी)
|
3145021000NRG23011020220404240
|
06/10/2022
|
BANARASI
|
3145021WL055886
|
BANARASI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549332868
|
|
BANARASI
|
()
|
|
96
|
SHANKARGARH
|
UP-45-021-001-001/840
(नीबी)
|
3145021000NRG23011020220404247
|
06/10/2022
|
RANI
|
3145021WL055893
|
RANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549332867
|
|
RANI
|
()
|
|
97
|
SHANKARGARH
|
UP-45-021-001-001/842
(नीबी)
|
3145021000NRG23011020220404249
|
06/10/2022
|
KISHAN
|
3145021WL055895
|
KISHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549332866
|
|
KISHAN
|
()
|
|
98
|
SHANKARGARH
|
UP-45-021-001-001/843
(नीबी)
|
3145021000NRG23011020220404250
|
06/10/2022
|
RAKESH
|
3145021WL055896
|
RAKESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549332862
|
|
RAKESH
|
()
|
|
99
|
SHANKARGARH
|
UP-45-021-001-001/844
(नीबी)
|
3145021000NRG23011020220404246
|
06/10/2022
|
SUNITA
|
3145021WL055892
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549332865
|
|
SUNITA
|
()
|
|
100
|
SHANKARGARH
|
UP-45-021-001-001/855
(नीबी)
|
3145021000NRG23011020220404239
|
06/10/2022
|
RAVI KUMAR
|
3145021WL055885
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549332869
|
|
RAVI KUMAR
|
()
|
|
101
|
SHANKARGARH
|
UP-45-021-002-001/1170
(देवरा)
|
3145021000NRG23031020220406085
|
06/10/2022
|
SHILA
|
3145021WL056135
|
SHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332887
|
|
SHILA
|
()
|
|
102
|
SHANKARGARH
|
UP-45-021-002-001/144
(देवरा)
|
3145021000NRG23031020220406079
|
06/10/2022
|
RAJ KUMARI
|
3145021WL056134
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332701
|
|
RAJ KUMARI
|
()
|
|
103
|
SHANKARGARH
|
UP-45-021-002-001/35
(देवरा)
|
3145021000NRG23031020220406087
|
06/10/2022
|
sunita
|
3145021WL056135
|
sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332870
|
|
sunita
|
()
|
|
104
|
SHANKARGARH
|
UP-45-021-003-002/275
(लोहगरा)
|
3145021000NRG23011020220404063
|
06/10/2022
|
RAM ASHARE
|
3145021WL055760
|
RAM ASHARE
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549332841
|
|
RAM ASHARE
|
()
|
|
105
|
SHANKARGARH
|
UP-45-021-003-002/58
(लोहगरा)
|
3145021000NRG23011020220404064
|
06/10/2022
|
KANCHAN DEVI
|
3145021WL055761
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549332859
|
|
KANCHAN DEVI
|
()
|
|
106
|
SHANKARGARH
|
UP-45-021-004-001/622
(कपारी)
|
3145021000NRG23011020220404134
|
06/10/2022
|
HIMMAT NATH
|
3145021WL055812
|
HIMMAT NATH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549332711
|
|
HIMMAT NATH
|
()
|
|
107
|
SHANKARGARH
|
UP-45-021-008-001/267
(मदन पुर)
|
3145021000NRG23011020220404080
|
06/10/2022
|
RAFIK AHAMAD
|
3145021WL055770
|
RAFIK AHAMAD
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549332856
|
|
RAFIK AHAMAD
|
()
|
|
108
|
SHANKARGARH
|
UP-45-021-008-001/318
(मदन पुर)
|
3145021000NRG23011020220404078
|
06/10/2022
|
PRADUMAN RAJAK
|
3145021WL055768
|
PRADUMAN RAJAK
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549332829
|
|
PRADUMAN RAJAK
|
()
|
|
109
|
SHANKARGARH
|
UP-45-021-008-001/791
(मदन पुर)
|
3145021000NRG23290920220399038
|
06/10/2022
|
SUMAN
|
3145021WL055154
|
SUMAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549332861
|
|
SUMAN
|
()
|
|
110
|
SHANKARGARH
|
UP-45-021-008-004/115
(मदन पुर)
|
3145021000NRG23011020220404075
|
06/10/2022
|
ranoo Devi
|
3145021WL055766
|
ranoo Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549332857
|
|
ranoo Devi
|
()
|
|
111
|
SHANKARGARH
|
UP-45-021-010-001/527
(डेराबारी)
|
3145021000NRG23011020220404179
|
06/10/2022
|
CHETNA
|
3145021WL055842
|
CHETNA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549332710
|
|
CHETNA
|
()
|
|
112
|
SHANKARGARH
|
UP-45-021-015-001/1139
(गाढा कटरा)
|
3145021000NRG23011020220404370
|
06/10/2022
|
LALA DEVI
|
3145021WL055949
|
LALA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332814
|
|
LALA DEVI
|
()
|
|
113
|
SHANKARGARH
|
UP-45-021-015-001/1139
(गाढा कटरा)
|
3145021000NRG23011020220404369
|
06/10/2022
|
MUNIM
|
3145021WL055949
|
MUNIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332815
|
|
MUNIM
|
()
|
|
114
|
SHANKARGARH
|
UP-45-021-015-001/1140
(गाढा कटरा)
|
3145021000NRG23011020220404372
|
06/10/2022
|
ARCHNA KOL
|
3145021WL055949
|
ARCHNA KOL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332816
|
|
ARCHNA KOL
|
()
|
|
115
|
SHANKARGARH
|
UP-45-021-015-001/1140
(गाढा कटरा)
|
3145021000NRG23011020220404371
|
06/10/2022
|
BUDHSEN
|
3145021WL055949
|
BUDHSEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332715
|
|
BUDHSEN
|
()
|
|
116
|
SHANKARGARH
|
UP-45-021-015-001/1273
(गाढा कटरा)
|
3145021000NRG23290920220398958
|
06/10/2022
|
PRADEEP
|
3145021WL055108
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549332813
|
|
PRADEEP
|
()
|
|
117
|
SHANKARGARH
|
UP-45-021-015-001/452
(गाढा कटरा)
|
3145021000NRG23011020220404385
|
06/10/2022
|
VIJAY
|
3145021WL055949
|
VIJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332822
|
|
VIJAY
|
()
|
|
118
|
SHANKARGARH
|
UP-45-021-015-001/467
(गाढा कटरा)
|
3145021000NRG23011020220404148
|
06/10/2022
|
narendra
|
3145021WL055822
|
narendra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549332714
|
|
narendra
|
()
|
|
119
|
SHANKARGARH
|
UP-45-021-015-001/528
(गाढा कटरा)
|
3145021000NRG23011020220404151
|
06/10/2022
|
BACHCHI LAL
|
3145021WL055824
|
BACHCHI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549332718
|
|
BACHCHI LAL
|
()
|
|
120
|
SHANKARGARH
|
UP-45-021-015-001/705
(गाढा कटरा)
|
3145021000NRG23011020220404146
|
06/10/2022
|
RAM Garib
|
3145021WL055821
|
RAM Garib
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549332713
|
|
RAM Garib
|
()
|
|
121
|
SHANKARGARH
|
UP-45-021-015-001/786
(गाढा कटरा)
|
3145021000NRG23011020220404391
|
06/10/2022
|
RAM SARAN
|
3145021WL055949
|
RAM SARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332819
|
|
RAM SARAN
|
()
|
|
122
|
SHANKARGARH
|
UP-45-021-015-002/230
(गाढा कटरा)
|
3145021000NRG23011020220404157
|
06/10/2022
|
LALLU
|
3145021WL055827
|
LALLU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549332818
|
|
LALLU
|
()
|
|
123
|
SHANKARGARH
|
UP-45-021-015-002/273
(गाढा कटरा)
|
3145021000NRG23011020220404397
|
06/10/2022
|
TIRATH LAL
|
3145021WL055949
|
TIRATH LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332821
|
|
TIRATH LAL
|
()
|
|
124
|
SHANKARGARH
|
UP-45-021-015-002/283
(गाढा कटरा)
|
3145021000NRG23011020220404398
|
06/10/2022
|
RAJESH
|
3145021WL055949
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332820
|
|
RAJESH
|
()
|
|
125
|
SHANKARGARH
|
UP-45-021-015-002/291
(गाढा कटरा)
|
3145021000NRG23011020220404400
|
06/10/2022
|
RAJ KUMAR
|
3145021WL055949
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332712
|
|
RAJ KUMAR
|
()
|
|
126
|
SHANKARGARH
|
UP-45-021-015-003/293
(गाढा कटरा)
|
3145021000NRG23011020220404404
|
06/10/2022
|
SOBHA LAL
|
3145021WL055949
|
SOBHA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332716
|
|
SOBHA LAL
|
()
|
|
127
|
SHANKARGARH
|
UP-45-021-015-003/300
(गाढा कटरा)
|
3145021000NRG23011020220404406
|
06/10/2022
|
KALI DEEN
|
3145021WL055949
|
KALI DEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332817
|
|
KALI DEEN
|
()
|
|
128
|
SHANKARGARH
|
UP-45-021-016-001/550
(बबन्धर)
|
3145021000NRG23011020220404259
|
06/10/2022
|
VIMLA DEVI
|
3145021WL055904
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549332833
|
|
VIMLA DEVI
|
()
|
|
129
|
SHANKARGARH
|
UP-45-021-019-003/495
(ओठगी तरहार)
|
3145021000NRG23290920220398926
|
06/10/2022
|
dakhinagiya
|
3145021WL055079
|
dakhinagiya
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549332707
|
|
dakhinagiya
|
()
|
|
130
|
SHANKARGARH
|
UP-45-021-020-001/410
(झझरा चौबे)
|
3145021000NRG23011020220404165
|
06/10/2022
|
LAVLESH
|
3145021WL055833
|
LAVLESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549332705
|
|
LAVLESH
|
()
|
|
131
|
SHANKARGARH
|
UP-45-021-023-001/144
(नारीबारी)
|
3145021000NRG23011020220404230
|
06/10/2022
|
KALAWATI
|
3145021WL055877
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332880
|
|
KALAWATI
|
()
|
|
132
|
SHANKARGARH
|
UP-45-021-023-001/144
(नारीबारी)
|
3145021000NRG23011020220404231
|
06/10/2022
|
Kalawati
|
3145021WL055877
|
Kalawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332881
|
|
Kalawati
|
()
|
|
133
|
SHANKARGARH
|
UP-45-021-025-001/275
(सुन्दरपुर)
|
3145021000NRG23011020220404048
|
06/10/2022
|
GEETA
|
3145021WL055751
|
GEETA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549332860
|
|
GEETA
|
()
|
|
134
|
SHANKARGARH
|
UP-45-021-025-002/156
(सुन्दरपुर)
|
3145021000NRG23011020220404051
|
06/10/2022
|
BALRAM
|
3145021WL055754
|
BALRAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549332863
|
|
BALRAM
|
()
|
|
135
|
SHANKARGARH
|
UP-45-021-025-002/156
(सुन्दरपुर)
|
3145021000NRG23011020220404052
|
06/10/2022
|
MANISH
|
3145021WL055754
|
MANISH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549332864
|
|
MANISH
|
()
|
|
136
|
SHANKARGARH
|
UP-45-021-025-002/236
(सुन्दरपुर)
|
3145021000NRG23011020220404047
|
06/10/2022
|
VIJAY
|
3145021WL055750
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549332858
|
|
VIJAY
|
()
|
|
137
|
SHANKARGARH
|
UP-45-021-026-001/143
(हर्रो)
|
3145021000NRG23011020220404319
|
06/10/2022
|
savita
|
3145021WL055936
|
savita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332891
|
|
savita
|
()
|
|
138
|
SHANKARGARH
|
UP-45-021-026-001/158
(हर्रो)
|
3145021000NRG23011020220404308
|
06/10/2022
|
CHAUNGI
|
3145021WL055930
|
CHAUNGI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549332885
|
|
CHAUNGI
|
()
|
|
139
|
SHANKARGARH
|
UP-45-021-026-001/167
(हर्रो)
|
3145021000NRG23011020220404305
|
06/10/2022
|
SHANTI DEVI
|
3145021WL055927
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549332702
|
|
SHANTI DEVI
|
()
|
|
140
|
SHANKARGARH
|
UP-45-021-026-001/20
(हर्रो)
|
3145021000NRG23011020220404311
|
06/10/2022
|
CHOTE LAL
|
3145021WL055932
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549332879
|
|
CHOTE LAL
|
()
|
|
141
|
SHANKARGARH
|
UP-45-021-026-001/20
(हर्रो)
|
3145021000NRG23011020220404312
|
06/10/2022
|
parvati
|
3145021WL055932
|
parvati
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549332873
|
|
parvati
|
()
|
|
142
|
SHANKARGARH
|
UP-45-021-026-001/205
(हर्रो)
|
3145021000NRG23011020220404323
|
06/10/2022
|
BHOLA
|
3145021WL055939
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549332884
|
|
BHOLA
|
()
|
|
143
|
SHANKARGARH
|
UP-45-021-026-001/205
(हर्रो)
|
3145021000NRG23011020220404324
|
06/10/2022
|
SAROJ
|
3145021WL055939
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549332875
|
|
SAROJ
|
()
|
|
144
|
SHANKARGARH
|
UP-45-021-026-001/228
(हर्रो)
|
3145021000NRG23011020220404315
|
06/10/2022
|
RAJENDRA
|
3145021WL055934
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332832
|
|
RAJENDRA
|
()
|
|
145
|
SHANKARGARH
|
UP-45-021-026-001/228
(हर्रो)
|
3145021000NRG23011020220404316
|
06/10/2022
|
RANIYA
|
3145021WL055934
|
RANIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332831
|
|
RANIYA
|
()
|
|
146
|
SHANKARGARH
|
UP-45-021-026-001/317
(हर्रो)
|
3145021000NRG23011020220404303
|
06/10/2022
|
chandani kol
|
3145021WL055925
|
chandani kol
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549332709
|
|
chandani kol
|
()
|
|
147
|
SHANKARGARH
|
UP-45-021-026-001/320
(हर्रो)
|
3145021000NRG23011020220404306
|
06/10/2022
|
ginnu
|
3145021WL055928
|
ginnu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549332826
|
|
ginnu
|
()
|
|
148
|
SHANKARGARH
|
UP-45-021-026-001/384
(हर्रो)
|
3145021000NRG23011020220404314
|
06/10/2022
|
Parmendra
|
3145021WL055933
|
Parmendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332825
|
|
Parmendra
|
()
|
|
149
|
SHANKARGARH
|
UP-45-021-026-001/406
(हर्रो)
|
3145021000NRG23011020220404325
|
06/10/2022
|
CHOTI
|
3145021WL055940
|
CHOTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549332840
|
|
CHOTI
|
()
|
|
150
|
SHANKARGARH
|
UP-45-021-026-001/41
(हर्रो)
|
3145021000NRG23011020220404307
|
06/10/2022
|
nebbu lal
|
3145021WL055929
|
nebbu lal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549332828
|
|
nebbu lal
|
()
|
|
151
|
SHANKARGARH
|
UP-45-021-026-001/53
(हर्रो)
|
3145021000NRG23011020220404321
|
06/10/2022
|
ashoka devi
|
3145021WL055937
|
ashoka devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332886
|
|
ashoka devi
|
()
|
|
152
|
SHANKARGARH
|
UP-45-021-026-001/53
(हर्रो)
|
3145021000NRG23011020220404320
|
06/10/2022
|
LAV KUSH
|
3145021WL055937
|
LAV KUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332878
|
|
LAV KUSH
|
()
|
|
153
|
SHANKARGARH
|
UP-45-021-026-001/92
(हर्रो)
|
3145021000NRG23011020220404317
|
06/10/2022
|
gulab kali
|
3145021WL055935
|
gulab kali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549332882
|
|
gulab kali
|
()
|
|
154
|
SHANKARGARH
|
UP-45-021-027-001/432
(बॉसी)
|
3145021000NRG23290920220399022
|
06/10/2022
|
NACHAKI
|
3145021WL055146
|
NACHAKI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549332877
|
|
NACHAKI
|
()
|
|
155
|
SHANKARGARH
|
UP-45-021-031-001/41
(कोहडिया)
|
3145021031NRG23061020220408218
|
06/10/2022
|
RAJPATI
|
3145021031WL056336
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549332883
|
|
RAJPATI
|
()
|
|
156
|
SHANKARGARH
|
UP-45-021-031-001/465
(कोहडिया)
|
3145021000NRG23031020220406329
|
06/10/2022
|
MEELA
|
3145021WL056154
|
MEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332827
|
|
MEELA
|
()
|
|
157
|
SHANKARGARH
|
UP-45-021-031-001/685
(कोहडिया)
|
3145021000NRG23031020220406332
|
06/10/2022
|
PARWATI
|
3145021WL056154
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332703
|
|
PARWATI
|
()
|
|
158
|
SHANKARGARH
|
UP-45-021-031-001/700
(कोहडिया)
|
3145021000NRG23031020220406333
|
06/10/2022
|
MUNESH
|
3145021WL056154
|
MUNESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332706
|
|
MUNESH
|
()
|
|
159
|
SHANKARGARH
|
UP-45-021-034-001/235
(गढैया लोनी पार)
|
3145021000NRG23011020220404141
|
06/10/2022
|
SHYAM JI
|
3145021WL055818
|
SHYAM JI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549332876
|
|
SHYAM JI
|
()
|
|
160
|
SHANKARGARH
|
UP-45-021-034-001/313
(गढैया लोनी पार)
|
3145021000NRG23290920220398952
|
06/10/2022
|
CHANDRA KALI
|
3145021WL055102
|
CHANDRA KALI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549332874
|
|
CHANDRA KALI
|
()
|
|
161
|
SHANKARGARH
|
UP-45-021-034-001/631
(गढैया लोनी पार)
|
3145021000NRG23011020220404142
|
06/10/2022
|
KAVITA DEVI
|
3145021WL055819
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549332708
|
|
KAVITA DEVI
|
()
|
|
162
|
SHANKARGARH
|
UP-45-021-034-001/701
(गढैया लोनी पार)
|
3145021000NRG23290920220398953
|
06/10/2022
|
BELA KALI
|
3145021WL055103
|
BELA KALI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549332888
|
|
BELA KALI
|
()
|
|
163
|
SHANKARGARH
|
UP-45-021-039-001/46
(बेनीपुुर)
|
3145021000NRG23031020220406602
|
06/10/2022
|
SUSHILA DEVI
|
3145021WL056173
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332717
|
|
SUSHILA DEVI
|
()
|
|
164
|
SHANKARGARH
|
UP-45-021-046-002/137
(चकशिवनेर)
|
3145021000NRG23011020220404160
|
06/10/2022
|
RAM DULARI
|
3145021WL055829
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549332823
|
|
RAM DULARI
|
()
|
|
165
|
SHANKARGARH
|
UP-45-021-049-001/139
(मवैया कला)
|
3145021000NRG23031020220406141
|
06/10/2022
|
REKHA DEVI
|
3145021WL056139
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332872
|
|
REKHA DEVI
|
()
|
|
166
|
SHANKARGARH
|
UP-45-021-049-001/493
(मवैया कला)
|
3145021000NRG23031020220406145
|
06/10/2022
|
AWADH NARAYAN
|
3145021WL056139
|
AWADH NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332889
|
|
AWADH NARAYAN
|
()
|
|
167
|
SHANKARGARH
|
UP-45-021-049-001/567
(मवैया कला)
|
3145021000NRG23031020220406146
|
06/10/2022
|
SANDEEP KUMAR
|
3145021WL056139
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332704
|
|
SANDEEP KUMAR
|
()
|
|
168
|
SHANKARGARH
|
UP-45-021-050-001/144
(जूही)
|
3145021000NRG23240920220392722
|
06/10/2022
|
MAMATA SINGH
|
3145021WL054221
|
MAMATA SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549332824
|
|
MAMATA SINGH
|
()
|
|
169
|
SHANKARGARH
|
UP-45-021-050-001/221
(जूही)
|
3145021000NRG23240920220392723
|
06/10/2022
|
KAMALAKAR SINGH
|
3145021WL054221
|
KAMALAKAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332871
|
|
KAMALAKAR SINGH
|
()
|
|
170
|
SHANKARGARH
|
UP-45-021-050-001/329
(जूही)
|
3145021000NRG23240920220392725
|
06/10/2022
|
DILEEP KUMARH
|
3145021WL054221
|
DILEEP KUMARH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549332890
|
|
DILEEP KUMARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173808
|
173808
|
|
|
|
|
|
|
|
|
171
|
SHANKARGARH
|
UP-45-021-001-001/171
(नीबी)
|
3145021000NRG23011020220404252
|
06/10/2022
|
RESHAM LAL
|
3145021WL055898
|
RESHAM LAL
|
00176
|
IDIB000J583
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549332780
|
|
RESHAM LAL
|
()
|
|
172
|
SHANKARGARH
|
UP-45-021-001-001/841
(नीबी)
|
3145021000NRG23011020220404235
|
06/10/2022
|
SHARMILA
|
3145021WL055881
|
SHARMILA
|
00176
|
IDIB000J583
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549332781
|
|
SHARMILA
|
()
|
|
173
|
SHANKARGARH
|
UP-45-021-001-001/877
(नीबी)
|
3145021000NRG23011020220404233
|
06/10/2022
|
PARWATI
|
3145021WL055879
|
PARWATI
|
00176
|
IDIB000J583
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549332782
|
|
PARWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
174
|
SHANKARGARH
|
UP-45-021-015-001/24
(गाढा कटरा)
|
3145021000NRG23011020220404377
|
06/10/2022
|
Devkali
|
3145021WL055949
|
Devkali
|
00415
|
SBIN0011253
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332784
|
|
MRS DEVATI D
|
()
|
|
175
|
SHANKARGARH
|
UP-45-021-018-001/518
(जोरवट)
|
3145021000NRG23041020220407489
|
06/10/2022
|
DIVAKAR
|
3145021WL056261
|
DIVAKAR
|
00415
|
SBIN0011253
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549332786
|
|
MR DIVAKAR
|
()
|
|
176
|
SHANKARGARH
|
UP-45-021-018-001/518
(जोरवट)
|
3145021000NRG23041020220407490
|
06/10/2022
|
PRITU DEVI
|
3145021WL056261
|
PRITU DEVI
|
00415
|
SBIN0011253
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549332788
|
|
MRS PRITUDEVI XXX DIVAKAR
|
()
|
|
177
|
SHANKARGARH
|
UP-45-021-018-001/569
(जोरवट)
|
3145021000NRG23041020220407491
|
06/10/2022
|
KALPANA KUMARI
|
3145021WL056261
|
KALPANA KUMARI
|
00415
|
SBIN0011253
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549332787
|
|
DR KALPANA KUMARI
|
()
|
|
178
|
SHANKARGARH
|
UP-45-021-018-001/661
(जोरवट)
|
3145021000NRG23041020220407494
|
06/10/2022
|
PHOOL KALI
|
3145021WL056261
|
PHOOL KALI
|
00415
|
SBIN0011253
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549332785
|
|
MRS PHOOL KALI
|
()
|
|
179
|
SHANKARGARH
|
UP-45-021-018-001/741
(जोरवट)
|
3145021000NRG23041020220407497
|
06/10/2022
|
MOHAMMAD RAZZAB
|
3145021WL056261
|
MOHAMMAD RAZZAB
|
00415
|
SBIN0011253
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549332783
|
|
MR MOHAMMED RAJJAB
|
()
|
|
180
|
SHANKARGARH
|
UP-45-021-035-001/386
(कल्यानपुर)
|
3145021000NRG23011020220404137
|
06/10/2022
|
kusum
|
3145021WL055815
|
kusum
|
00415
|
SBIN0011253
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549332800
|
|
MRS KUSUM KUSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
181
|
SHANKARGARH
|
UP-45-021-002-001/1006
(देवरा)
|
3145021000NRG23031020220406073
|
06/10/2022
|
RAM BIHARI
|
3145021WL056134
|
RAM BIHARI
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332791
|
|
MR RAM BIHARI
|
()
|
|
182
|
SHANKARGARH
|
UP-45-021-002-001/1064
(देवरा)
|
3145021000NRG23031020220406083
|
06/10/2022
|
Jiyalal
|
3145021WL056135
|
Jiyalal
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332790
|
|
MR JIYALAL
|
()
|
|
183
|
SHANKARGARH
|
UP-45-021-002-001/1072
(देवरा)
|
3145021000NRG23031020220406084
|
06/10/2022
|
Vidya lal
|
3145021WL056135
|
Vidya lal
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332793
|
|
MR MRITUNJAY SINGH
|
()
|
|
184
|
SHANKARGARH
|
UP-45-021-002-001/1093
(देवरा)
|
3145021000NRG23031020220406076
|
06/10/2022
|
Ram bhawan singh
|
3145021WL056134
|
Ram bhawan singh
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332789
|
|
MR RAM BHAVAN SINGH
|
()
|
|
185
|
SHANKARGARH
|
UP-45-021-026-001/498
(हर्रो)
|
3145021000NRG23011020220404322
|
06/10/2022
|
ANIL
|
3145021WL055938
|
ANIL
|
00415
|
SBIN0015512
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549332792
|
|
MR ANIL KUMAR ADIVASI
|
()
|
|
186
|
SHANKARGARH
|
UP-45-021-031-001/625
(कोहडिया)
|
3145021000NRG23031020220406331
|
06/10/2022
|
SAJJAN
|
3145021WL056154
|
SAJJAN
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549332795
|
|
MR SAJJAN
|
()
|
|
187
|
SHANKARGARH
|
UP-45-021-049-001/665
(मवैया कला)
|
3145021000NRG23031020220406147
|
06/10/2022
|
amit singh
|
3145021WL056139
|
amit singh
|
00415
|
SBIN0015512
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332794
|
|
MR AMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
188
|
SHANKARGARH
|
UP-45-021-008-001/260
(मदन पुर)
|
3145021000NRG23011020220404084
|
06/10/2022
|
sunita devi
|
3145021WL055774
|
sunita devi
|
00468
|
UBIN0569437
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549332799
|
|
sunita devi
|
()
|
|
189
|
SHANKARGARH
|
UP-45-021-010-001/527
(डेराबारी)
|
3145021000NRG23011020220404180
|
06/10/2022
|
SUBHASH
|
3145021WL055842
|
SUBHASH
|
00468
|
UBIN0569437
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549332797
|
|
SUBHASH
|
()
|
|
190
|
SHANKARGARH
|
UP-45-021-015-003/293
(गाढा कटरा)
|
3145021000NRG23011020220404405
|
06/10/2022
|
VIMLA
|
3145021WL055949
|
VIMLA
|
00468
|
UBIN0569437
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549332796
|
|
VIMLA
|
()
|
|
191
|
SHANKARGARH
|
UP-45-021-018-001/752
(जोरवट)
|
3145021000NRG23041020220407498
|
06/10/2022
|
ABDUL SALAM
|
3145021WL056261
|
ABDUL SALAM
|
00468
|
UBIN0569437
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549332798
|
|
ABDUL SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410877
|
410877
|
|
|
|
|
|
|
|