|
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-45-021-012-001/508
(भडिवार)
|
3145021000NRG23250620220156841
|
25/06/2022
|
BRIJESH
|
3145021WL022998
|
BRIJESH
|
00045
|
BARB0BASUPA
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607428605
|
|
BRIJESH
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-043-001/197
(बढैया)
|
3145021000NRG23240620220155815
|
25/06/2022
|
POOJA
|
3145021WL022900
|
POOJA
|
00045
|
BARB0BASUPA
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607428701
|
|
POOJA
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-043-001/240
(बढैया)
|
3145021000NRG23240620220155819
|
25/06/2022
|
GEETA DEVI
|
3145021WL022900
|
GEETA DEVI
|
00045
|
BARB0BASUPA
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607428703
|
|
GEETADEVI
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-053-001/206
(पगुॅवार)
|
3145021000NRG23230620220153965
|
25/06/2022
|
ANAR KALI
|
3145021WL022721
|
ANAR KALI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428699
|
|
ANARKALI
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-053-001/412
(पगुॅवार)
|
3145021000NRG23230620220153970
|
25/06/2022
|
Shiv Badan
|
3145021WL022721
|
Shiv Badan
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428700
|
|
ShivBadan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
UP-45-021-021-001/105
(ललई)
|
3145021000NRG23230620220152960
|
25/06/2022
|
Rajkali
|
3145021WL022637
|
Rajkali
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428638
|
|
Rajkali
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-021-001/175
(ललई)
|
3145021000NRG23230620220152964
|
25/06/2022
|
JAY SURYA
|
3145021WL022637
|
JAY SURYA
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428641
|
|
JAYSURYA
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-021-001/356
(ललई)
|
3145021000NRG23230620220152965
|
25/06/2022
|
JAJGI
|
3145021WL022637
|
JAJGI
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428640
|
|
JAJGI
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-054-001/113
(तेलघना)
|
3145021000NRG23240620220155581
|
25/06/2022
|
MUJAHID
|
3145021WL022868
|
MUJAHID
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428628
|
|
MUJAHID
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-054-001/121
(तेलघना)
|
3145021000NRG23240620220155583
|
25/06/2022
|
VINEY KESARVANI
|
3145021WL022868
|
VINEY KESARVANI
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428633
|
|
VINEYKESARVANI
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-054-001/131
(तेलघना)
|
3145021000NRG23240620220155584
|
25/06/2022
|
KAMLAKAR SINGH
|
3145021WL022868
|
KAMLAKAR SINGH
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428632
|
|
KAMLAKARSINGH
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-054-001/209
(तेलघना)
|
3145021000NRG23240620220155531
|
25/06/2022
|
NIRMALA
|
3145021WL022865
|
NIRMALA
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428636
|
|
NIRMALA
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-054-001/209
(तेलघना)
|
3145021000NRG23240620220155530
|
25/06/2022
|
RAJESH
|
3145021WL022865
|
RAJESH
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428685
|
|
RAJESH
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-054-001/212
(तेलघना)
|
3145021000NRG23240620220155533
|
25/06/2022
|
SAROJ
|
3145021WL022865
|
SAROJ
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428637
|
|
SAROJ
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-054-001/220
(तेलघना)
|
3145021000NRG23240620220155590
|
25/06/2022
|
ALTAB
|
3145021WL022868
|
ALTAB
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428686
|
|
ALTAB
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-054-001/239
(तेलघना)
|
3145021000NRG23240620220155591
|
25/06/2022
|
SUNIL
|
3145021WL022868
|
SUNIL
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428682
|
|
SUNIL
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-054-001/246
(तेलघना)
|
3145021000NRG23240620220155592
|
25/06/2022
|
SHANI
|
3145021WL022868
|
SHANI
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428642
|
|
SHANI
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-054-001/246
(तेलघना)
|
3145021000NRG23240620220155593
|
25/06/2022
|
VIMLA
|
3145021WL022868
|
VIMLA
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428639
|
|
VIMLA
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-054-001/25
(तेलघना)
|
3145021000NRG23240620220155537
|
25/06/2022
|
ATIBAL
|
3145021WL022865
|
ATIBAL
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428627
|
|
ATIBAL
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-054-001/304
(तेलघना)
|
3145021000NRG23240620220155539
|
25/06/2022
|
RASHNA
|
3145021WL022865
|
RASHNA
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428684
|
|
RASHNA
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-054-001/307
(तेलघना)
|
3145021000NRG23240620220155541
|
25/06/2022
|
MANOJ KUMAR
|
3145021WL022865
|
MANOJ KUMAR
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428634
|
|
MANOJKUMAR
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-054-001/333
(तेलघना)
|
3145021000NRG23240620220155597
|
25/06/2022
|
AFTAB AHMAD
|
3145021WL022868
|
AFTAB AHMAD
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428635
|
|
AFTABAHMAD
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-054-001/333
(तेलघना)
|
3145021000NRG23240620220155598
|
25/06/2022
|
RUBI PARVEEN
|
3145021WL022868
|
RUBI PARVEEN
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428683
|
|
RUBIPARVEEN
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-054-001/337
(तेलघना)
|
3145021000NRG23240620220155600
|
25/06/2022
|
GULFAN AHMAD
|
3145021WL022868
|
GULFAN AHMAD
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428643
|
|
GULFANAHMAD
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-054-001/339
(तेलघना)
|
3145021000NRG23240620220155543
|
25/06/2022
|
PRITHVI RAJ SINGH
|
3145021WL022865
|
PRITHVI RAJ SINGH
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428630
|
|
PRITHVIRAJSINGH
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-054-001/79
(तेलघना)
|
3145021000NRG23240620220155604
|
25/06/2022
|
SAVITA DEVI
|
3145021WL022868
|
SAVITA DEVI
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428629
|
|
SAVITADEVI
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-054-001/80
(तेलघना)
|
3145021000NRG23240620220155605
|
25/06/2022
|
BITOL
|
3145021WL022868
|
BITOL
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428631
|
|
BITOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
UP-45-021-028-001/540
(धरा)
|
3145021000NRG23230620220153131
|
25/06/2022
|
SANJAY
|
3145021WL022660
|
SANJAY
|
00045
|
BARB0JASRAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428681
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
SHANKARGARH
|
UP-45-021-058-001/105
(नेवरिया)
|
3145021000NRG23230620220153240
|
25/06/2022
|
SHANTI
|
3145021WL022666
|
SHANTI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428644
|
|
SHANTI
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-058-001/14
(नेवरिया)
|
3145021000NRG23230620220153243
|
25/06/2022
|
PAPU
|
3145021WL022666
|
PAPU
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428677
|
|
PAPU
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-058-001/238
(नेवरिया)
|
3145021000NRG23230620220153249
|
25/06/2022
|
NIRMLA
|
3145021WL022666
|
NIRMLA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428648
|
|
NIRMLA
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-058-001/238
(नेवरिया)
|
3145021000NRG23230620220153250
|
25/06/2022
|
PAVAN KUMAR
|
3145021WL022666
|
PAVAN KUMAR
|
00045
|
BARB0NAUDIA
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607428649
|
|
PAVANKUMAR
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-058-001/25
(नेवरिया)
|
3145021000NRG23230620220153252
|
25/06/2022
|
SUNEETA
|
3145021WL022666
|
SUNEETA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428646
|
|
SUNEETA
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-058-001/258
(नेवरिया)
|
3145021000NRG23230620220153253
|
25/06/2022
|
RAJ KUMAR
|
3145021WL022666
|
RAJ KUMAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428680
|
|
RAJKUMAR
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-058-001/259
(नेवरिया)
|
3145021000NRG23230620220153254
|
25/06/2022
|
SUNIL YADAV
|
3145021WL022666
|
SUNIL YADAV
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428645
|
|
SUNILYADAV
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-058-001/262
(नेवरिया)
|
3145021000NRG23230620220153256
|
25/06/2022
|
SHILA DEVI
|
3145021WL022666
|
SHILA DEVI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428678
|
|
SHILADEVI
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-058-001/262
(नेवरिया)
|
3145021000NRG23230620220153255
|
25/06/2022
|
SURESH KUMAR
|
3145021WL022666
|
SURESH KUMAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428647
|
|
SURESHKUMAR
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-058-001/319
(नेवरिया)
|
3145021000NRG23230620220153259
|
25/06/2022
|
BALENDRA SINGH
|
3145021WL022666
|
BALENDRA SINGH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428676
|
|
BALENDRASINGH
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-058-001/336
(नेवरिया)
|
3145021000NRG23230620220153260
|
25/06/2022
|
PRAMOD KUMAR
|
3145021WL022666
|
PRAMOD KUMAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428679
|
|
PRAMODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
40
|
SHANKARGARH
|
UP-45-021-012-001/504
(भडिवार)
|
3145021000NRG23250620220156840
|
25/06/2022
|
SITA
|
3145021WL022998
|
SITA
|
00045
|
BARB0SHANKA
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607428673
|
|
SITA
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-021-001/499
(ललई)
|
3145021000NRG23230620220152966
|
25/06/2022
|
ASHA
|
3145021WL022637
|
ASHA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428670
|
|
ASHA
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-028-001/524
(धरा)
|
3145021000NRG23230620220153129
|
25/06/2022
|
SATANAND MISHRA
|
3145021WL022660
|
SATANAND MISHRA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428655
|
|
SATANANDMISHRA
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-033-001/121
(लखनपुर)
|
3145021000NRG23230620220154232
|
25/06/2022
|
chanchal
|
3145021WL022756
|
chanchal
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428652
|
|
chanchal
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-033-001/418
(लखनपुर)
|
3145021000NRG23230620220154233
|
25/06/2022
|
sabina bano
|
3145021WL022756
|
sabina bano
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607428653
|
|
sabinabano
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-033-001/569
(लखनपुर)
|
3145021000NRG23230620220154234
|
25/06/2022
|
sapna devi kol
|
3145021WL022756
|
sapna devi kol
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607428669
|
|
sapnadevikol
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-033-001/638
(लखनपुर)
|
3145021000NRG23230620220154235
|
25/06/2022
|
brijesh
|
3145021WL022756
|
brijesh
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428672
|
|
brijesh
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-053-001/176
(पगुॅवार)
|
3145021000NRG23230620220153962
|
25/06/2022
|
RANNO DEVI
|
3145021WL022721
|
RANNO DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428675
|
|
RANNODEVI
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-053-001/177
(पगुॅवार)
|
3145021000NRG23230620220153963
|
25/06/2022
|
VIMALA
|
3145021WL022721
|
VIMALA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428650
|
|
VIMALA
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-053-001/184
(पगुॅवार)
|
3145021000NRG23230620220153964
|
25/06/2022
|
RANI
|
3145021WL022721
|
RANI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428674
|
|
RANI
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-053-001/236
(पगुॅवार)
|
3145021000NRG23230620220153967
|
25/06/2022
|
UMESH KUMAR
|
3145021WL022721
|
UMESH KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428654
|
|
UMESHKUMAR
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-053-001/278
(पगुॅवार)
|
3145021000NRG23230620220153968
|
25/06/2022
|
SANGEETA
|
3145021WL022721
|
SANGEETA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428651
|
|
SANGEETA
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-058-001/241
(नेवरिया)
|
3145021000NRG23230620220153251
|
25/06/2022
|
Prakash Chand
|
3145021WL022666
|
Prakash Chand
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428671
|
|
PrakashChand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
53
|
SHANKARGARH
|
UP-45-021-028-001/546
(धरा)
|
3145021000NRG23230620220153136
|
25/06/2022
|
SANDEEP KUMAR
|
3145021WL022660
|
SANDEEP KUMAR
|
00048
|
BKID0007000
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428656
|
|
SANDEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
54
|
SHANKARGARH
|
UP-45-021-020-001/145
(झझरा चौबे)
|
3145021000NRG23240620220155637
|
25/06/2022
|
genndkali
|
3145021WL022884
|
genndkali
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607428692
|
|
genndkali
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-020-001/180
(झझरा चौबे)
|
3145021000NRG23240620220155639
|
25/06/2022
|
URMILA
|
3145021WL022884
|
URMILA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607428613
|
|
URMILA
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-020-001/425
(झझरा चौबे)
|
3145021000NRG23240620220155646
|
25/06/2022
|
BRIJ LAL
|
3145021WL022884
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607428690
|
|
BRIJLAL
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-020-001/425
(झझरा चौबे)
|
3145021000NRG23240620220155645
|
25/06/2022
|
SUSHILA
|
3145021WL022884
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607428615
|
|
SUSHILA
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-020-001/75
(झझरा चौबे)
|
3145021000NRG23240620220155653
|
25/06/2022
|
sunita
|
3145021WL022884
|
sunita
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
01/07/2022
|
|
2607428616
|
|
sunita
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-020-001/79
(झझरा चौबे)
|
3145021000NRG23240620220155654
|
25/06/2022
|
MOHIT LAL
|
3145021WL022884
|
MOHIT LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607428702
|
|
MOHITLAL
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-020-003/191
(झझरा चौबे)
|
3145021000NRG23240620220155659
|
25/06/2022
|
JIVDHARI
|
3145021WL022884
|
JIVDHARI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607428691
|
|
JIVDHARI
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-020-006/392
(झझरा चौबे)
|
3145021000NRG23240620220155660
|
25/06/2022
|
RAM BALI
|
3145021WL022884
|
RAM BALI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607428618
|
|
RAMBALI
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-021-001/102
(ललई)
|
3145021000NRG23230620220152956
|
25/06/2022
|
CHANDAR KALI
|
3145021WL022637
|
CHANDAR KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428606
|
|
CHANDARKALI
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-021-001/103
(ललई)
|
3145021000NRG23230620220152957
|
25/06/2022
|
RAM KUMAR
|
3145021WL022637
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428698
|
|
RAMKUMAR
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-021-001/103
(ललई)
|
3145021000NRG23230620220152958
|
25/06/2022
|
SHYAM KALI
|
3145021WL022637
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428696
|
|
SHYAMKALI
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-021-001/111
(ललई)
|
3145021000NRG23230620220152961
|
25/06/2022
|
saroj devi
|
3145021WL022637
|
saroj devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428607
|
|
sarojdevi
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-021-001/138
(ललई)
|
3145021000NRG23230620220152963
|
25/06/2022
|
SHIV KUMARI
|
3145021WL022637
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428697
|
|
SHIVKUMARI
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-021-001/505
(ललई)
|
3145021000NRG23230620220152968
|
25/06/2022
|
RAM RAJA DEVI
|
3145021WL022637
|
RAM RAJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428695
|
|
RAMRAJADEVI
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-021-001/505
(ललई)
|
3145021000NRG23230620220152967
|
25/06/2022
|
SARITA SINGH
|
3145021WL022637
|
SARITA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428610
|
|
SARITASINGH
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-021-001/605
(ललई)
|
3145021000NRG23230620220152969
|
25/06/2022
|
SUBHASH
|
3145021WL022637
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428621
|
|
SUBHASH
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-021-001/611
(ललई)
|
3145021000NRG23230620220152970
|
25/06/2022
|
ASISH KUMAR
|
3145021WL022637
|
ASISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428619
|
|
ASISHKUMAR
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-021-001/86
(ललई)
|
3145021000NRG23230620220152971
|
25/06/2022
|
SURESH
|
3145021WL022637
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428620
|
|
SURESH
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-027-001/105
(बॉसी)
|
3145021000NRG23230620220152946
|
25/06/2022
|
KUSUM KALI
|
3145021WL022635
|
KUSUM KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607428614
|
|
KUSUMKALI
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-027-001/481
(बॉसी)
|
3145021000NRG23230620220152950
|
25/06/2022
|
PREM KUMARI
|
3145021WL022635
|
PREM KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428617
|
|
PREMKUMARI
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-028-001/315
(धरा)
|
3145021000NRG23230620220153128
|
25/06/2022
|
kanhaiya lal
|
3145021WL022660
|
kanhaiya lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428694
|
|
kanhaiyalal
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-028-001/529
(धरा)
|
3145021000NRG23230620220153130
|
25/06/2022
|
anoop
|
3145021WL022660
|
anoop
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428693
|
|
anoop
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-028-001/545
(धरा)
|
3145021000NRG23230620220153135
|
25/06/2022
|
ARTI
|
3145021WL022660
|
ARTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428608
|
|
ARTI
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-028-001/545
(धरा)
|
3145021000NRG23230620220153134
|
25/06/2022
|
DIWAKAR
|
3145021WL022660
|
DIWAKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428609
|
|
DIWAKAR
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-054-001/112
(तेलघना)
|
3145021000NRG23240620220155580
|
25/06/2022
|
JAFAR ABBAS
|
3145021WL022868
|
JAFAR ABBAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428611
|
|
JAFARABBAS
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-054-001/237
(तेलघना)
|
3145021000NRG23240620220155536
|
25/06/2022
|
PAWAN
|
3145021WL022865
|
PAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428623
|
|
PAWAN
|
()
|
|
80
|
SHANKARGARH
|
UP-45-021-054-001/304
(तेलघना)
|
3145021000NRG23240620220155540
|
25/06/2022
|
KSHIR SAGAR
|
3145021WL022865
|
KSHIR SAGAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428626
|
|
KSHIRSAGAR
|
()
|
|
81
|
SHANKARGARH
|
UP-45-021-054-001/329
(तेलघना)
|
3145021000NRG23240620220155596
|
25/06/2022
|
KULDEEP SINGH
|
3145021WL022868
|
KULDEEP SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428625
|
|
KULDEEPSINGH
|
()
|
|
82
|
SHANKARGARH
|
UP-45-021-054-001/334
(तेलघना)
|
3145021000NRG23240620220155599
|
25/06/2022
|
ASFAK
|
3145021WL022868
|
ASFAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428624
|
|
ASFAK
|
()
|
|
83
|
SHANKARGARH
|
UP-45-021-054-001/337
(तेलघना)
|
3145021000NRG23240620220155601
|
25/06/2022
|
SHALU BEGUM
|
3145021WL022868
|
SHALU BEGUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428687
|
|
SHALUBEGUM
|
()
|
|
84
|
SHANKARGARH
|
UP-45-021-054-001/340
(तेलघना)
|
3145021000NRG23240620220155544
|
25/06/2022
|
AMIT KUMAR SINGH
|
3145021WL022865
|
AMIT KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428622
|
|
AMITKUMARSINGH
|
()
|
|
85
|
SHANKARGARH
|
UP-45-021-054-001/38
(तेलघना)
|
3145021000NRG23240620220155545
|
25/06/2022
|
LOVEKUSH
|
3145021WL022865
|
LOVEKUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428612
|
|
LOVEKUSH
|
()
|
|
86
|
SHANKARGARH
|
UP-45-021-054-001/79
(तेलघना)
|
3145021000NRG23240620220155603
|
25/06/2022
|
BUDDHI MAAN
|
3145021WL022868
|
BUDDHI MAAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428689
|
|
BUDDHIMAAN
|
()
|
|
87
|
SHANKARGARH
|
UP-45-021-054-001/95
(तेलघना)
|
3145021000NRG23240620220155549
|
25/06/2022
|
AJAY LAL
|
3145021WL022865
|
AJAY LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428688
|
|
AJAYLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82644
|
82644
|
|
|
|
|
|
|
|
|
88
|
SHANKARGARH
|
UP-45-021-054-001/314
(तेलघना)
|
3145021000NRG23240620220155594
|
25/06/2022
|
SATISH SINGH
|
3145021WL022868
|
SATISH SINGH
|
00415
|
SBIN0006340
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428658
|
|
MR SATISH SINGH
|
()
|
|
89
|
SHANKARGARH
|
UP-45-021-054-001/321
(तेलघना)
|
3145021000NRG23240620220155595
|
25/06/2022
|
RAHUL SINGH
|
3145021WL022868
|
RAHUL SINGH
|
00415
|
SBIN0006340
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428657
|
|
MR RAHUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
90
|
SHANKARGARH
|
UP-45-021-043-001/210
(बढैया)
|
3145021000NRG23240620220155817
|
25/06/2022
|
GUDDI
|
3145021WL022900
|
GUDDI
|
00415
|
SBIN0011253
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607428668
|
|
MRS GUDDI SINGH
|
()
|
|
91
|
SHANKARGARH
|
UP-45-021-043-001/240
(बढैया)
|
3145021000NRG23240620220155818
|
25/06/2022
|
SAMAR BAHADUR
|
3145021WL022900
|
SAMAR BAHADUR
|
00415
|
SBIN0011253
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607428659
|
|
MR SAMAR BAHADUR SINGH
|
()
|
|
92
|
SHANKARGARH
|
UP-45-021-058-001/270
(नेवरिया)
|
3145021000NRG23230620220153257
|
25/06/2022
|
GUNJNA
|
3145021WL022666
|
GUNJNA
|
00415
|
SBIN0011253
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607428660
|
|
MRS GUNJANA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
93
|
SHANKARGARH
|
UP-45-021-053-001/49
(पगुॅवार)
|
3145021000NRG23230620220153971
|
25/06/2022
|
RAJA
|
3145021WL022721
|
RAJA
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428667
|
|
MR DIVESH SINGH
|
()
|
|
94
|
SHANKARGARH
|
UP-45-021-054-001/319
(तेलघना)
|
3145021000NRG23240620220155542
|
25/06/2022
|
ADESH SINGH
|
3145021WL022865
|
ADESH SINGH
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428661
|
|
MR ADESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
95
|
SHANKARGARH
|
UP-45-021-028-001/541
(धरा)
|
3145021000NRG23230620220153132
|
25/06/2022
|
LALLU PAL
|
3145021WL022660
|
LALLU PAL
|
00415
|
SBIN0015513
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428663
|
|
MR LALLU PAL
|
()
|
|
96
|
SHANKARGARH
|
UP-45-021-028-001/544
(धरा)
|
3145021000NRG23230620220153133
|
25/06/2022
|
SONU BHARTIYA
|
3145021WL022660
|
SONU BHARTIYA
|
00415
|
SBIN0015513
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428662
|
|
MR SONU BHARTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
97
|
SHANKARGARH
|
UP-45-021-012-001/487
(भडिवार)
|
3145021000NRG23250620220156838
|
25/06/2022
|
Rasmi Varma
|
3145021WL022998
|
Rasmi Varma
|
00468
|
UBIN0569437
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607428666
|
|
RasmiVarma
|
()
|
|
98
|
SHANKARGARH
|
UP-45-021-012-001/504
(भडिवार)
|
3145021000NRG23250620220156839
|
25/06/2022
|
MAHENDRA SINGH
|
3145021WL022998
|
MAHENDRA SINGH
|
00468
|
UBIN0569437
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607428664
|
|
MAHENDRASINGH
|
()
|
|
99
|
SHANKARGARH
|
UP-45-021-033-001/119
(लखनपुर)
|
3145021000NRG23230620220154231
|
25/06/2022
|
DIWAKAR
|
3145021WL022756
|
DIWAKAR
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428665
|
|
DIWAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251340
|
251340
|
|
|
|
|
|
|
|