|
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-45-021-050-001/481
(जूही)
|
3145021000NRG23050520220034277
|
06/05/2022
|
PRABHAWATI
|
3145021WL008414
|
PRABHAWATI
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270930733
|
|
PRABHAWATI
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-050-001/99
(जूही)
|
3145021000NRG23050520220034268
|
06/05/2022
|
AMRIT LAL
|
3145021WL008405
|
AMRIT LAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930732
|
|
AMRITLAL
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-060-001/220
(बसहरा उपरहार)
|
3145021000NRG23060520220035347
|
06/05/2022
|
REKHA DEVI
|
3145021WL008779
|
REKHA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930734
|
|
REKHADEVI
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-060-001/313
(बसहरा उपरहार)
|
3145021000NRG23060520220035351
|
06/05/2022
|
DINESH SINGH
|
3145021WL008779
|
DINESH SINGH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930736
|
|
DINESHSINGH
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-060-001/373
(बसहरा उपरहार)
|
3145021000NRG23060520220035333
|
06/05/2022
|
PHOOL KUMARI
|
3145021WL008778
|
PHOOL KUMARI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930731
|
|
PHOOLKUMARI
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-060-001/394
(बसहरा उपरहार)
|
3145021000NRG23060520220035335
|
06/05/2022
|
Kiran devi
|
3145021WL008778
|
Kiran devi
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930728
|
|
Kirandevi
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-060-001/394
(बसहरा उपरहार)
|
3145021000NRG23060520220035334
|
06/05/2022
|
Mahendra Kumar
|
3145021WL008778
|
Mahendra Kumar
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930730
|
|
MahendraKumar
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-060-001/437
(बसहरा उपरहार)
|
3145021000NRG23060520220035336
|
06/05/2022
|
PREM NARAYAN
|
3145021WL008778
|
PREM NARAYAN
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930729
|
|
PREMNARAYAN
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-060-001/492
(बसहरा उपरहार)
|
3145021000NRG23060520220035337
|
06/05/2022
|
deepak kumar rawat
|
3145021WL008778
|
deepak kumar rawat
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930735
|
|
deepakkumarrawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
10
|
SHANKARGARH
|
UP-45-021-027-002/217
(बॉसी)
|
3145021000NRG23060520220035293
|
06/05/2022
|
DEVI PRASAD
|
3145021WL008765
|
DEVI PRASAD
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270930786
|
|
DEVIPRASAD
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-027-002/304
(बॉसी)
|
3145021000NRG23060520220035295
|
06/05/2022
|
ASHA
|
3145021WL008765
|
ASHA
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270930789
|
|
ASHA
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-027-002/360
(बॉसी)
|
3145021000NRG23060520220035298
|
06/05/2022
|
SUNDARI
|
3145021WL008765
|
SUNDARI
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270930788
|
|
SUNDARI
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-027-002/360
(बॉसी)
|
3145021000NRG23060520220035297
|
06/05/2022
|
SURESH
|
3145021WL008765
|
SURESH
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270930787
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
UP-45-021-006-001/25
(पण्डुआ)
|
3145021000NRG23060520220035222
|
06/05/2022
|
REKHA DEVI
|
3145021WL008760
|
REKHA DEVI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270930795
|
|
REKHADEVI
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-006-002/183
(पण्डुआ)
|
3145021000NRG23060520220035231
|
06/05/2022
|
SHUSHMA
|
3145021WL008760
|
SHUSHMA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930791
|
|
SHUSHMA
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-006-002/321
(पण्डुआ)
|
3145021000NRG23060520220035235
|
06/05/2022
|
MALTI
|
3145021WL008760
|
MALTI
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1270930794
|
|
MALTI
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-007-001/712
(जनवॉ)
|
3145021000NRG23050520220034250
|
06/05/2022
|
KAVTIA
|
3145021WL008397
|
KAVTIA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270930792
|
|
KAVTIA
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-007-001/729
(जनवॉ)
|
3145021000NRG23050520220034246
|
06/05/2022
|
SIMA DEVI
|
3145021WL008395
|
SIMA DEVI
|
00045
|
BARB0SHANKA
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270930793
|
|
SIMADEVI
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-007-001/89
(जनवॉ)
|
3145021000NRG23050520220034247
|
06/05/2022
|
SANTOSH KUMAR
|
3145021WL008396
|
SANTOSH KUMAR
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270930790
|
|
SANTOSHKUMAR
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-050-001/540
(जूही)
|
3145021000NRG23050520220034272
|
06/05/2022
|
SANTLAL
|
3145021WL008409
|
SANTLAL
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270930802
|
|
SANTLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
UP-45-021-001-001/1179
(नीबी)
|
3145021000NRG23050520220034490
|
06/05/2022
|
ANIL
|
3145021WL008560
|
ANIL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270930739
|
|
ANIL
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-001-001/670
(नीबी)
|
3145021000NRG23050520220034474
|
06/05/2022
|
JAGJIVAN LAL
|
3145021WL008544
|
JAGJIVAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930737
|
|
JAGJIVANLAL
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-001-001/827
(नीबी)
|
3145021000NRG23050520220034476
|
06/05/2022
|
RADHEY SHYAM
|
3145021WL008546
|
RADHEY SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930738
|
|
RADHEYSHYAM
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-001-001/946
(नीबी)
|
3145021000NRG23050520220034502
|
06/05/2022
|
NISHA
|
3145021WL008570
|
NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270930740
|
|
NISHA
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-006-001/74
(पण्डुआ)
|
3145021000NRG23060520220035224
|
06/05/2022
|
CHAUBE LAL
|
3145021WL008760
|
CHAUBE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270930775
|
|
CHAUBELAL
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-006-001/74
(पण्डुआ)
|
3145021000NRG23060520220035225
|
06/05/2022
|
GIRJA DEVI
|
3145021WL008760
|
GIRJA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270930776
|
|
GIRJADEVI
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-006-002/1
(पण्डुआ)
|
3145021000NRG23060520220035226
|
06/05/2022
|
RAM SINGH
|
3145021WL008760
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930781
|
|
RAMSINGH
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-006-002/1
(पण्डुआ)
|
3145021000NRG23060520220035227
|
06/05/2022
|
USHA DEVI
|
3145021WL008760
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930783
|
|
USHADEVI
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-006-002/135
(पण्डुआ)
|
3145021000NRG23060520220035228
|
06/05/2022
|
LAXMI
|
3145021WL008760
|
LAXMI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1270930778
|
|
LAXMI
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-006-002/162
(पण्डुआ)
|
3145021000NRG23060520220035229
|
06/05/2022
|
maina
|
3145021WL008760
|
maina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930782
|
|
maina
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-006-002/18
(पण्डुआ)
|
3145021000NRG23060520220035230
|
06/05/2022
|
BHULLI
|
3145021WL008760
|
BHULLI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270930777
|
|
BHULLI
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-006-002/24
(पण्डुआ)
|
3145021000NRG23060520220035232
|
06/05/2022
|
SHARMILA
|
3145021WL008760
|
SHARMILA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1270930780
|
|
SHARMILA
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-006-002/32
(पण्डुआ)
|
3145021000NRG23060520220035233
|
06/05/2022
|
RAJA CHANDRA
|
3145021WL008760
|
RAJA CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930771
|
|
RAJACHANDRA
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-006-002/32
(पण्डुआ)
|
3145021000NRG23060520220035234
|
06/05/2022
|
SHIV KALI
|
3145021WL008760
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930779
|
|
SHIVKALI
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-006-002/322
(पण्डुआ)
|
3145021000NRG23060520220035236
|
06/05/2022
|
SHIWANI
|
3145021WL008760
|
SHIWANI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1270930774
|
|
SHIWANI
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-006-002/36
(पण्डुआ)
|
3145021000NRG23060520220035238
|
06/05/2022
|
MANGAL
|
3145021WL008760
|
MANGAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1270930784
|
|
MANGAL
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-006-002/36
(पण्डुआ)
|
3145021000NRG23060520220035237
|
06/05/2022
|
TEEJA DEVI
|
3145021WL008760
|
TEEJA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1270930772
|
|
TEEJADEVI
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-007-001/729
(जनवॉ)
|
3145021000NRG23050520220034245
|
06/05/2022
|
BHAGWAT PRASAD
|
3145021WL008395
|
BHAGWAT PRASAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270930785
|
|
BHAGWATPRASAD
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-009-001/311
(नौढिया तरहार)
|
3145021000NRG23050520220034518
|
06/05/2022
|
shyamkali
|
3145021WL008573
|
shyamkali
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270930773
|
|
shyamkali
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-017-001/301
(जरखोरी)
|
3145021000NRG23050520220034261
|
06/05/2022
|
TULASIYA
|
3145021WL008400
|
TULASIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270930801
|
|
TULASIYA
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-017-001/752
(जरखोरी)
|
3145021000NRG23050520220034262
|
06/05/2022
|
VIJAY
|
3145021WL008401
|
VIJAY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270930758
|
|
VIJAY
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-023-001/312
(नारीबारी)
|
3145021000NRG23050520220034460
|
06/05/2022
|
SANTOSH
|
3145021WL008534
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930768
|
|
SANTOSH
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-027-001/12
(बॉसी)
|
3145021000NRG23050520220034674
|
06/05/2022
|
RANI
|
3145021WL008644
|
RANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270930747
|
|
RANI
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-027-001/154
(बॉसी)
|
3145021000NRG23050520220034665
|
06/05/2022
|
SULEKHA
|
3145021WL008639
|
SULEKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930753
|
|
SULEKHA
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-027-001/234
(बॉसी)
|
3145021000NRG23050520220034644
|
06/05/2022
|
REETA
|
3145021WL008626
|
REETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930761
|
|
REETA
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-027-001/24
(बॉसी)
|
3145021000NRG23050520220034657
|
06/05/2022
|
ANITA
|
3145021WL008634
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930744
|
|
ANITA
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-027-001/24
(बॉसी)
|
3145021000NRG23050520220034658
|
06/05/2022
|
pitambar lal
|
3145021WL008634
|
pitambar lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930743
|
|
pitambarlal
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-027-001/240
(बॉसी)
|
3145021000NRG23050520220034663
|
06/05/2022
|
GUDDU BELDAR
|
3145021WL008638
|
GUDDU BELDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930746
|
|
GUDDUBELDAR
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-027-001/270
(बॉसी)
|
3145021000NRG23050520220034671
|
06/05/2022
|
SHEKHAR
|
3145021WL008643
|
SHEKHAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270930799
|
|
SHEKHAR
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-027-001/282
(बॉसी)
|
3145021000NRG23050520220034635
|
06/05/2022
|
KAMALA PRASAD
|
3145021WL008622
|
KAMALA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930800
|
|
KAMALAPRASAD
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-027-001/282
(बॉसी)
|
3145021000NRG23050520220034636
|
06/05/2022
|
shyamwati
|
3145021WL008622
|
shyamwati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930748
|
|
shyamwati
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-027-001/290
(बॉसी)
|
3145021000NRG23050520220034675
|
06/05/2022
|
NAND LAL
|
3145021WL008645
|
NAND LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270930764
|
|
NANDLAL
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-027-001/392
(बॉसी)
|
3145021000NRG23050520220034632
|
06/05/2022
|
SEEMA
|
3145021WL008620
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930770
|
|
SEEMA
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-027-001/392
(बॉसी)
|
3145021000NRG23050520220034631
|
06/05/2022
|
SHYAM BABU
|
3145021WL008620
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930798
|
|
SHYAMBABU
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-027-001/424
(बॉसी)
|
3145021000NRG23050520220034669
|
06/05/2022
|
SURESH YADAV
|
3145021WL008642
|
SURESH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930765
|
|
SURESHYADAV
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-027-001/438
(बॉसी)
|
3145021000NRG23050520220034650
|
06/05/2022
|
DHARMENDRA
|
3145021WL008629
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930752
|
|
DHARMENDRA
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-027-001/438
(बॉसी)
|
3145021000NRG23050520220034649
|
06/05/2022
|
RANI
|
3145021WL008629
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930751
|
|
RANI
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-027-001/439
(बॉसी)
|
3145021000NRG23050520220034642
|
06/05/2022
|
PRAMILA DEVI
|
3145021WL008625
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930760
|
|
PRAMILADEVI
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-027-001/439
(बॉसी)
|
3145021000NRG23050520220034641
|
06/05/2022
|
SUNEEL KUMAR
|
3145021WL008625
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930759
|
|
SUNEELKUMAR
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-027-001/450
(बॉसी)
|
3145021000NRG23050520220034601
|
06/05/2022
|
Deepak
|
3145021WL008608
|
Deepak
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930797
|
|
Deepak
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-027-001/450
(बॉसी)
|
3145021000NRG23050520220034600
|
06/05/2022
|
Nisha Kumari
|
3145021WL008608
|
Nisha Kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930756
|
|
NishaKumari
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-027-001/473
(बॉसी)
|
3145021000NRG23050520220034651
|
06/05/2022
|
RAMRATI
|
3145021WL008630
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930762
|
|
RAMRATI
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-027-001/478
(बॉसी)
|
3145021000NRG23050520220034661
|
06/05/2022
|
ANIL KUMAR
|
3145021WL008637
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930757
|
|
ANILKUMAR
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-027-001/478
(बॉसी)
|
3145021000NRG23050520220034662
|
06/05/2022
|
KALAWATI
|
3145021WL008637
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930769
|
|
KALAWATI
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-027-002/217
(बॉसी)
|
3145021000NRG23060520220035294
|
06/05/2022
|
BEBI
|
3145021WL008765
|
BEBI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270930750
|
|
BEBI
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-027-002/391
(बॉसी)
|
3145021000NRG23060520220035299
|
06/05/2022
|
RAM JEET
|
3145021WL008765
|
RAM JEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270930741
|
|
RAMJEET
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-027-002/96
(बॉसी)
|
3145021000NRG23060520220035301
|
06/05/2022
|
GUDDI
|
3145021WL008765
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270930745
|
|
GUDDI
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-027-003/10
(बॉसी)
|
3145021000NRG23060520220035302
|
06/05/2022
|
GULAB CHANDRA YADAV
|
3145021WL008765
|
GULAB CHANDRA YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270930754
|
|
GULABCHANDRAYADAV
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-027-003/10
(बॉसी)
|
3145021000NRG23060520220035303
|
06/05/2022
|
SANGEETA YADAV
|
3145021WL008765
|
SANGEETA YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270930755
|
|
SANGEETAYADAV
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-027-003/222
(बॉसी)
|
3145021000NRG23060520220035305
|
06/05/2022
|
bhawar lal
|
3145021WL008765
|
bhawar lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270930749
|
|
bhawarlal
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-027-003/222
(बॉसी)
|
3145021000NRG23060520220035304
|
06/05/2022
|
SUSHILA
|
3145021WL008765
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270930796
|
|
SUSHILA
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-027-003/234
(बॉसी)
|
3145021000NRG23060520220035306
|
06/05/2022
|
CHHOTOO
|
3145021WL008765
|
CHHOTOO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270930763
|
|
CHHOTOO
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-036-001/563
(डेरा)
|
3145021000NRG23050520220034380
|
06/05/2022
|
SONA DEVI
|
3145021WL008470
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270930767
|
|
SONADEVI
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-036-001/563
(डेरा)
|
3145021000NRG23050520220034379
|
06/05/2022
|
VINAY KUMAR
|
3145021WL008470
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270930766
|
|
VINAYKUMAR
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-050-001/99
(जूही)
|
3145021000NRG23050520220034267
|
06/05/2022
|
PHOOL KALI
|
3145021WL008405
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930742
|
|
PHOOLKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141858
|
141858
|
|
|
|
|
|
|
|
|
76
|
SHANKARGARH
|
UP-45-021-007-001/434
(जनवॉ)
|
3145021000NRG23050520220034241
|
06/05/2022
|
shiv kumari mishra
|
3145021WL008392
|
shiv kumari mishra
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270930803
|
|
MRS SHIV KUMARI
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-007-001/712
(जनवॉ)
|
3145021000NRG23050520220034249
|
06/05/2022
|
UMESH KUMAR
|
3145021WL008397
|
UMESH KUMAR
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270930806
|
|
MR UMESH KUMAR
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-007-001/89
(जनवॉ)
|
3145021000NRG23050520220034248
|
06/05/2022
|
raj kumari
|
3145021WL008396
|
raj kumari
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270930805
|
|
MRS RAJKUMARI R
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-050-001/100
(जूही)
|
3145021000NRG23050520220034265
|
06/05/2022
|
RUKHMINA
|
3145021WL008403
|
RUKHMINA
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930804
|
|
MRS RUKHMEENA RUKHMEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
80
|
SHANKARGARH
|
UP-45-021-027-001/234
(बॉसी)
|
3145021000NRG23050520220034643
|
06/05/2022
|
BHARAT
|
3145021WL008626
|
BHARAT
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930809
|
|
MR BHARAT KUMAR
|
()
|
|
81
|
SHANKARGARH
|
UP-45-021-027-001/424
(बॉसी)
|
3145021000NRG23050520220034670
|
06/05/2022
|
SARASWATI DEVI
|
3145021WL008642
|
SARASWATI DEVI
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930807
|
|
MRS SARSWATI DEVI
|
()
|
|
82
|
SHANKARGARH
|
UP-45-021-027-001/436
(बॉसी)
|
3145021000NRG23050520220034668
|
06/05/2022
|
NIRJALA YADAV
|
3145021WL008641
|
NIRJALA YADAV
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930811
|
|
MR UMESH KUMAR YADAV
|
()
|
|
83
|
SHANKARGARH
|
UP-45-021-027-001/436
(बॉसी)
|
3145021000NRG23050520220034667
|
06/05/2022
|
UMESH KUMAR
|
3145021WL008641
|
UMESH KUMAR
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270930810
|
|
MR UMESH KUMAR YADAV
|
()
|
|
84
|
SHANKARGARH
|
UP-45-021-027-002/31
(बॉसी)
|
3145021000NRG23060520220035296
|
06/05/2022
|
prabhu lal
|
3145021WL008765
|
prabhu lal
|
00415
|
SBIN0015512
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270930808
|
|
MR PRABHULAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221307
|
221307
|
|
|
|
|
|
|
|