|
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-45-021-055-001/18
(पूरे बघेल)
|
3145021000NRG23060520220035917
|
06/05/2022
|
anarkali
|
3145021WL008911
|
anarkali
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270938431
|
|
anarkali
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-055-001/18
(पूरे बघेल)
|
3145021000NRG23060520220035916
|
06/05/2022
|
SOUKHI LAL
|
3145021WL008911
|
SOUKHI LAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270938428
|
|
SOUKHILAL
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-055-001/337
(पूरे बघेल)
|
3145021000NRG23060520220035927
|
06/05/2022
|
KAVITA DEVI
|
3145021WL008916
|
KAVITA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270938437
|
|
KAVITADEVI
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-055-001/406
(पूरे बघेल)
|
3145021000NRG23060520220035912
|
06/05/2022
|
PRAMOD KUMAR
|
3145021WL008909
|
PRAMOD KUMAR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270938429
|
|
PRAMODKUMAR
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-055-001/406
(पूरे बघेल)
|
3145021000NRG23060520220035913
|
06/05/2022
|
SHIV SAKHI
|
3145021WL008909
|
SHIV SAKHI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270938435
|
|
SHIVSAKHI
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-055-004/2
(पूरे बघेल)
|
3145021000NRG23060520220035915
|
06/05/2022
|
SUKHNI
|
3145021WL008910
|
SUKHNI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270938425
|
|
SUKHNI
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-055-004/26
(पूरे बघेल)
|
3145021000NRG23060520220035920
|
06/05/2022
|
INDRABHAN
|
3145021WL008913
|
INDRABHAN
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270938426
|
|
INDRABHAN
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-055-004/26
(पूरे बघेल)
|
3145021000NRG23060520220035921
|
06/05/2022
|
SUMAN
|
3145021WL008913
|
SUMAN
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270938434
|
|
SUMAN
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-056-001/23
(अकौरिया)
|
3145021000NRG23060520220035625
|
06/05/2022
|
MUNI RAJ
|
3145021WL008834
|
MUNI RAJ
|
00045
|
BARB0BASUPA
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1270938430
|
|
MUNIRAJ
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-056-001/236
(अकौरिया)
|
3145021000NRG23060520220035619
|
06/05/2022
|
ARCHANA DEVI
|
3145021WL008831
|
ARCHANA DEVI
|
00045
|
BARB0BASUPA
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1270938432
|
|
ARCHANADEVI
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-056-001/236
(अकौरिया)
|
3145021000NRG23060520220035620
|
06/05/2022
|
CHHABBU
|
3145021WL008831
|
CHHABBU
|
00045
|
BARB0BASUPA
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1270938458
|
|
CHHABBU
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-056-001/763
(अकौरिया)
|
3145021000NRG23060520220035621
|
06/05/2022
|
ARCHNA
|
3145021WL008832
|
ARCHNA
|
00045
|
BARB0BASUPA
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1270938427
|
|
ARCHNA
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-056-001/763
(अकौरिया)
|
3145021000NRG23060520220035622
|
06/05/2022
|
SHIV KUMAR
|
3145021WL008832
|
SHIV KUMAR
|
00045
|
BARB0BASUPA
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1270938438
|
|
SHIVKUMAR
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-056-001/784
(अकौरिया)
|
3145021000NRG23060520220036067
|
06/05/2022
|
kusum
|
3145021WL008959
|
kusum
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270938433
|
|
kusum
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-056-001/90
(अकौरिया)
|
3145021000NRG23060520220035618
|
06/05/2022
|
SHIVAA NAND
|
3145021WL008830
|
SHIVAA NAND
|
00045
|
BARB0BASUPA
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1270938436
|
|
SHIVAANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
UP-45-021-052-001/259
(सुरवल साहनी)
|
3145021000NRG23060520220035751
|
06/05/2022
|
RANI
|
3145021WL008857
|
RANI
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270938479
|
|
RANI
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-052-001/259
(सुरवल साहनी)
|
3145021000NRG23060520220035750
|
06/05/2022
|
RISHIKESH
|
3145021WL008857
|
RISHIKESH
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270938480
|
|
RISHIKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
UP-45-021-008-004/832
(मदन पुर)
|
3145021000NRG23060520220035777
|
06/05/2022
|
SEEMA
|
3145021WL008878
|
SEEMA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938481
|
|
SEEMA
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-051-001/101
(नौढिया उपरहार)
|
3145021000NRG23060520220035949
|
06/05/2022
|
GOVIND PRASAD
|
3145021WL008921
|
GOVIND PRASAD
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938482
|
|
GOVINDPRASAD
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-051-001/329
(नौढिया उपरहार)
|
3145021000NRG23060520220035951
|
06/05/2022
|
RANJANA
|
3145021WL008922
|
RANJANA
|
00045
|
BARB0NAUDIA
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1270938487
|
|
RANJANA
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-051-001/329
(नौढिया उपरहार)
|
3145021000NRG23060520220035950
|
06/05/2022
|
RAVENDRA
|
3145021WL008922
|
RAVENDRA
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1270938484
|
|
RAVENDRA
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-051-001/467
(नौढिया उपरहार)
|
3145021000NRG23060520220035956
|
06/05/2022
|
chhedi lal
|
3145021WL008926
|
chhedi lal
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938485
|
|
chhedilal
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-051-001/468
(नौढिया उपरहार)
|
3145021000NRG23060520220035957
|
06/05/2022
|
deen dayal
|
3145021WL008927
|
deen dayal
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938486
|
|
deendayal
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-051-001/74
(नौढिया उपरहार)
|
3145021000NRG23060520220035952
|
06/05/2022
|
RAJESH KUMAR
|
3145021WL008923
|
RAJESH KUMAR
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938483
|
|
RAJESHKUMAR
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-051-001/85
(नौढिया उपरहार)
|
3145021000NRG23060520220035954
|
06/05/2022
|
RAM RATI
|
3145021WL008924
|
RAM RATI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938488
|
|
RAMRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
UP-45-021-001-001/99
(नीबी)
|
3145021000NRG23060520220035970
|
06/05/2022
|
SUSHEELA
|
3145021WL008933
|
SUSHEELA
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270938491
|
|
SUSHEELA
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-008-001/415
(मदन पुर)
|
3145021000NRG23060520220035782
|
06/05/2022
|
gulabkali
|
3145021WL008881
|
gulabkali
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938496
|
|
gulabkali
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-008-001/935
(मदन पुर)
|
3145021000NRG23060520220035792
|
06/05/2022
|
ram chandra
|
3145021WL008887
|
ram chandra
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938497
|
|
ramchandra
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-008-001/992
(मदन पुर)
|
3145021000NRG23060520220035793
|
06/05/2022
|
GEETA
|
3145021WL008888
|
GEETA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938493
|
|
GEETA
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-008-003/755
(मदन पुर)
|
3145021000NRG23060520220035779
|
06/05/2022
|
rosni devi
|
3145021WL008879
|
rosni devi
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938502
|
|
rosnidevi
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-008-003/755
(मदन पुर)
|
3145021000NRG23060520220035778
|
06/05/2022
|
suneel kumar
|
3145021WL008879
|
suneel kumar
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938492
|
|
suneelkumar
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-008-004/104
(मदन पुर)
|
3145021000NRG23060520220035787
|
06/05/2022
|
makkhan lal
|
3145021WL008883
|
makkhan lal
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938499
|
|
makkhanlal
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-008-004/110
(मदन पुर)
|
3145021000NRG23060520220035784
|
06/05/2022
|
kamlesh
|
3145021WL008882
|
kamlesh
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938498
|
|
kamlesh
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-008-004/110
(मदन पुर)
|
3145021000NRG23060520220035785
|
06/05/2022
|
SAVITA DEVI
|
3145021WL008882
|
SAVITA DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938494
|
|
SAVITADEVI
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-008-004/113
(मदन पुर)
|
3145021000NRG23060520220035781
|
06/05/2022
|
preetam
|
3145021WL008880
|
preetam
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938501
|
|
preetam
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-008-004/113
(मदन पुर)
|
3145021000NRG23060520220035780
|
06/05/2022
|
siyadulari
|
3145021WL008880
|
siyadulari
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938495
|
|
siyadulari
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-008-004/832
(मदन पुर)
|
3145021000NRG23060520220035776
|
06/05/2022
|
DILIP KUMAR
|
3145021WL008878
|
DILIP KUMAR
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938500
|
|
DILIPKUMAR
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-014-001/620
(वेमरा)
|
3145021000NRG23060520220035753
|
06/05/2022
|
RENU DEVI
|
3145021WL008859
|
RENU DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270938490
|
|
RENUDEVI
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-015-001/1222
(गाढा कटरा)
|
3145021000NRG23060520220036057
|
06/05/2022
|
LILA WATI
|
3145021WL008951
|
LILA WATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270938504
|
|
LILAWATI
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-015-001/1222
(गाढा कटरा)
|
3145021000NRG23060520220036056
|
06/05/2022
|
SOBHNATH
|
3145021WL008951
|
SOBHNATH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270938503
|
|
SOBHNATH
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-033-001/186
(लखनपुर)
|
3145021000NRG23060520220035765
|
06/05/2022
|
SHYAM KALI
|
3145021WL008869
|
SHYAM KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270938489
|
|
SHYAMKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
42
|
SHANKARGARH
|
UP-45-021-001-001/133
(नीबी)
|
3145021000NRG23060520220035969
|
06/05/2022
|
RAJ NARAYAN
|
3145021WL008932
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270938446
|
|
RAJNARAYAN
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-001-001/835
(नीबी)
|
3145021000NRG23060520220035967
|
06/05/2022
|
BISEN
|
3145021WL008931
|
BISEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270938443
|
|
BISEN
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-003-001/1273
(लोहगरा)
|
3145021000NRG23060520220035764
|
06/05/2022
|
SURESH KUMAR
|
3145021WL008868
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270938440
|
|
SURESHKUMAR
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-005-001/40
(लोहरा)
|
3145021000NRG23060520220035760
|
06/05/2022
|
VARAM DEEN
|
3145021WL008865
|
VARAM DEEN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270938449
|
|
VARAMDEEN
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-005-001/781
(लोहरा)
|
3145021000NRG23060520220035759
|
06/05/2022
|
dinesh kumar
|
3145021WL008864
|
dinesh kumar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270938471
|
|
dineshkumar
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-005-001/783
(लोहरा)
|
3145021000NRG23060520220035758
|
06/05/2022
|
radhe shyam
|
3145021WL008863
|
radhe shyam
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270938455
|
|
radheshyam
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-005-001/787
(लोहरा)
|
3145021000NRG23060520220035761
|
06/05/2022
|
nanki
|
3145021WL008866
|
nanki
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270938447
|
|
nanki
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-005-001/805
(लोहरा)
|
3145021000NRG23060520220035757
|
06/05/2022
|
suraj bhan
|
3145021WL008862
|
suraj bhan
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270938462
|
|
surajbhan
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-005-001/897
(लोहरा)
|
3145021000NRG23060520220035756
|
06/05/2022
|
DHARM PAL
|
3145021WL008861
|
DHARM PAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938464
|
|
DHARMPAL
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-008-001/846
(मदन पुर)
|
3145021000NRG23060520220035790
|
06/05/2022
|
LALA RAM
|
3145021WL008885
|
LALA RAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938444
|
|
LALARAM
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-008-001/882
(मदन पुर)
|
3145021000NRG23060520220035791
|
06/05/2022
|
DHARMENDRA KUMAR
|
3145021WL008886
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938445
|
|
DHARMENDRAKUMAR
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-008-004/104
(मदन पुर)
|
3145021000NRG23060520220035786
|
06/05/2022
|
lakshminiya
|
3145021WL008883
|
lakshminiya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938439
|
|
lakshminiya
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-009-001/45
(नौढिया तरहार)
|
3145021000NRG23060520220035939
|
06/05/2022
|
KARVARI
|
3145021WL008919
|
KARVARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270938474
|
|
KARVARI
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-015-001/1194
(गाढा कटरा)
|
3145021000NRG23060520220036061
|
06/05/2022
|
GAYATRI
|
3145021WL008953
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270938476
|
|
GAYATRI
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-015-001/1194
(गाढा कटरा)
|
3145021000NRG23060520220036060
|
06/05/2022
|
SANJAY
|
3145021WL008953
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270938477
|
|
SANJAY
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-015-001/1253
(गाढा कटरा)
|
3145021000NRG23060520220036058
|
06/05/2022
|
SURAJ
|
3145021WL008952
|
SURAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270938478
|
|
SURAJ
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-016-001/513
(बबन्धर)
|
3145021000NRG23060520220035910
|
06/05/2022
|
GULAB KALI
|
3145021WL008908
|
GULAB KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270938441
|
|
GULABKALI
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-016-001/604
(बबन्धर)
|
3145021000NRG23060520220035911
|
06/05/2022
|
sursati
|
3145021WL008908
|
sursati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938442
|
|
sursati
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-027-001/108
(बॉसी)
|
3145021000NRG23060520220035806
|
06/05/2022
|
SHYAM KALI
|
3145021WL008890
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270938456
|
|
SHYAMKALI
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-031-001/11
(कोहडिया)
|
3145021000NRG23060520220036065
|
06/05/2022
|
MO. HANIF
|
3145021WL008957
|
MO. HANIF
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270938469
|
|
MO.HANIF
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-031-001/618
(कोहडिया)
|
3145021000NRG23060520220036063
|
06/05/2022
|
SURYA PAL
|
3145021WL008955
|
SURYA PAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938465
|
|
SURYAPAL
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-031-002/501
(कोहडिया)
|
3145021000NRG23060520220036064
|
06/05/2022
|
MANGALA PRASAD
|
3145021WL008956
|
MANGALA PRASAD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270938454
|
|
MANGALAPRASAD
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-036-001/200
(डेरा)
|
3145021000NRG23060520220035975
|
06/05/2022
|
kunti
|
3145021WL008937
|
kunti
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938463
|
|
kunti
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-036-001/476
(डेरा)
|
3145021000NRG23060520220035979
|
06/05/2022
|
ARCHANA
|
3145021WL008939
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938460
|
|
ARCHANA
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-036-001/476
(डेरा)
|
3145021000NRG23060520220035978
|
06/05/2022
|
KAMRAJ
|
3145021WL008939
|
KAMRAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938472
|
|
KAMRAJ
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-036-001/513
(डेरा)
|
3145021000NRG23060520220035982
|
06/05/2022
|
nisha
|
3145021WL008941
|
nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270938475
|
|
nisha
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-036-001/513
(डेरा)
|
3145021000NRG23060520220035983
|
06/05/2022
|
YOGENDRA
|
3145021WL008941
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270938457
|
|
YOGENDRA
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-036-001/645
(डेरा)
|
3145021000NRG23060520220035981
|
06/05/2022
|
ARTI
|
3145021WL008940
|
ARTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938459
|
|
ARTI
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-036-001/645
(डेरा)
|
3145021000NRG23060520220035980
|
06/05/2022
|
RAM BABU
|
3145021WL008940
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938450
|
|
RAMBABU
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-036-003/472
(डेरा)
|
3145021000NRG23060520220035974
|
06/05/2022
|
SEETA
|
3145021WL008936
|
SEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938468
|
|
SEETA
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-048-001/164
(सीघ टिकट)
|
3145021000NRG23060520220035748
|
06/05/2022
|
CHHOTE LAL
|
3145021WL008856
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938451
|
|
CHHOTELAL
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-048-001/164
(सीघ टिकट)
|
3145021000NRG23060520220035749
|
06/05/2022
|
SAVITA
|
3145021WL008856
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938452
|
|
SAVITA
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-048-001/215
(सीघ टिकट)
|
3145021000NRG23060520220035746
|
06/05/2022
|
PHOOL CHANDR
|
3145021WL008855
|
PHOOL CHANDR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938466
|
|
PHOOLCHANDR
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-048-001/215
(सीघ टिकट)
|
3145021000NRG23060520220035747
|
06/05/2022
|
Rani
|
3145021WL008855
|
Rani
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938453
|
|
Rani
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-049-001/173
(मवैया कला)
|
3145021000NRG23060520220035771
|
06/05/2022
|
RAJENDAR PRASAD
|
3145021WL008873
|
RAJENDAR PRASAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270938470
|
|
RAJENDARPRASAD
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-049-001/483
(मवैया कला)
|
3145021000NRG23060520220035773
|
06/05/2022
|
LALLU
|
3145021WL008875
|
LALLU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270938448
|
|
LALLU
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-049-001/569
(मवैया कला)
|
3145021000NRG23060520220035770
|
06/05/2022
|
KAJAL
|
3145021WL008872
|
KAJAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270938461
|
|
KAJAL
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-049-001/569
(मवैया कला)
|
3145021000NRG23060520220035769
|
06/05/2022
|
PUSHPENDRA
|
3145021WL008872
|
PUSHPENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270938473
|
|
PUSHPENDRA
|
()
|
|
80
|
SHANKARGARH
|
UP-45-021-049-001/658
(मवैया कला)
|
3145021000NRG23060520220035772
|
06/05/2022
|
ranno devi
|
3145021WL008874
|
ranno devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270938467
|
|
rannodevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94998
|
94998
|
|
|
|
|
|
|
|
|
81
|
SHANKARGARH
|
UP-45-021-008-001/992
(मदन पुर)
|
3145021000NRG23060520220035794
|
06/05/2022
|
ANUJ
|
3145021WL008888
|
ANUJ
|
00415
|
SBIN0006340
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938505
|
|
MR RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
82
|
SHANKARGARH
|
UP-45-021-008-001/415
(मदन पुर)
|
3145021000NRG23060520220035783
|
06/05/2022
|
BABU LAL
|
3145021WL008881
|
BABU LAL
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938506
|
|
MR BABU LAL
|
()
|
|
83
|
SHANKARGARH
|
UP-45-021-014-001/620
(वेमरा)
|
3145021000NRG23060520220035754
|
06/05/2022
|
KARAN
|
3145021WL008859
|
KARAN
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270938510
|
|
MR KARAN KARAN
|
()
|
|
84
|
SHANKARGARH
|
UP-45-021-014-001/724
(वेमरा)
|
3145021000NRG23060520220035755
|
06/05/2022
|
SHIKHA DEVI
|
3145021WL008860
|
SHIKHA DEVI
|
00415
|
SBIN0011253
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270938507
|
|
MRS SHIKHA DEVI
|
()
|
|
85
|
SHANKARGARH
|
UP-45-021-014-001/764
(वेमरा)
|
3145021000NRG23060520220035474
|
06/05/2022
|
KAMAL NARAYAN
|
3145021WL008798
|
KAMAL NARAYAN
|
00415
|
SBIN0011253
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270938511
|
|
MR KAMALNARAYAN KAMALNARAYAN
|
()
|
|
86
|
SHANKARGARH
|
UP-45-021-014-003/830
(वेमरा)
|
3145021000NRG23060520220035752
|
06/05/2022
|
ARJUN PRASAD
|
3145021WL008858
|
ARJUN PRASAD
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270938509
|
|
MR ARJUN PRASAD
|
()
|
|
87
|
SHANKARGARH
|
UP-45-021-015-001/1253
(गाढा कटरा)
|
3145021000NRG23060520220036059
|
06/05/2022
|
REENA
|
3145021WL008952
|
REENA
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270938512
|
|
MRS REENUDEVI SURAJ
|
()
|
|
88
|
SHANKARGARH
|
UP-45-021-058-001/270
(नेवरिया)
|
3145021000NRG23060520220035971
|
06/05/2022
|
GUNJNA
|
3145021WL008934
|
GUNJNA
|
00415
|
SBIN0011253
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270938508
|
|
MRS GUNJANA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
89
|
SHANKARGARH
|
UP-45-021-023-004/131
(नारीबारी)
|
3145021000NRG23060520220035549
|
06/05/2022
|
SAKILA BEGAM
|
3145021WL008820
|
SAKILA BEGAM
|
00415
|
SBIN0015512
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270938513
|
|
MR ABHISHEK SHUKLA
|
()
|
|
90
|
SHANKARGARH
|
UP-45-021-056-001/784
(अकौरिया)
|
3145021000NRG23060520220036068
|
06/05/2022
|
RAJ BIHARI
|
3145021WL008959
|
RAJ BIHARI
|
00415
|
SBIN0015512
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270938514
|
|
MR RAJBIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
91
|
SHANKARGARH
|
UP-45-021-033-001/660
(लखनपुर)
|
3145021000NRG23060520220035766
|
06/05/2022
|
shiv kumari
|
3145021WL008870
|
shiv kumari
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270938515
|
|
shivkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244950
|
244950
|
|
|
|
|
|
|
|