|
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-45-021-012-001/174
(भडिवार)
|
3145021000NRG23110620220119310
|
11/06/2022
|
Manisha
|
3145021WL019257
|
Manisha
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296679
|
|
Manisha
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-012-001/437
(भडिवार)
|
3145021000NRG23110620220119345
|
11/06/2022
|
SEETA DEVI
|
3145021WL019257
|
SEETA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296758
|
|
SEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
UP-45-021-012-001/115
(भडिवार)
|
3145021000NRG23110620220119305
|
11/06/2022
|
DESH RAJ
|
3145021WL019257
|
DESH RAJ
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2320296743
|
|
DESHRAJ
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-012-001/122
(भडिवार)
|
3145021000NRG23110620220119306
|
11/06/2022
|
SURESH NUT
|
3145021WL019257
|
SURESH NUT
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296706
|
|
SURESHNUT
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-012-001/14
(भडिवार)
|
3145021000NRG23110620220119308
|
11/06/2022
|
JEEYO LAL
|
3145021WL019257
|
JEEYO LAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296734
|
|
JEEYOLAL
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-012-001/18
(भडिवार)
|
3145021000NRG23110620220119311
|
11/06/2022
|
RAJ KUMARI
|
3145021WL019257
|
RAJ KUMARI
|
00045
|
BARB0NAUDIA
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320296733
|
|
RAJKUMARI
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-012-001/19
(भडिवार)
|
3145021000NRG23110620220119312
|
11/06/2022
|
RATNA
|
3145021WL019257
|
RATNA
|
00045
|
BARB0NAUDIA
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320296736
|
|
RATNA
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-012-001/204
(भडिवार)
|
3145021000NRG23110620220119315
|
11/06/2022
|
URMILA
|
3145021WL019257
|
URMILA
|
00045
|
BARB0NAUDIA
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320296737
|
|
URMILA
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-012-001/23
(भडिवार)
|
3145021000NRG23110620220119324
|
11/06/2022
|
HEM RAJ
|
3145021WL019257
|
HEM RAJ
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296739
|
|
HEMRAJ
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-012-001/25
(भडिवार)
|
3145021000NRG23110620220119325
|
11/06/2022
|
SANTOSH
|
3145021WL019257
|
SANTOSH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296707
|
|
SANTOSH
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-012-001/27
(भडिवार)
|
3145021000NRG23110620220119329
|
11/06/2022
|
ARCHANA
|
3145021WL019257
|
ARCHANA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296738
|
|
ARCHANA
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-012-001/272
(भडिवार)
|
3145021000NRG23110620220119330
|
11/06/2022
|
LALTA
|
3145021WL019257
|
LALTA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296710
|
|
LALTA
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-012-001/272
(भडिवार)
|
3145021000NRG23110620220119331
|
11/06/2022
|
UMA DEVI
|
3145021WL019257
|
UMA DEVI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296735
|
|
UMADEVI
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-012-001/28
(भडिवार)
|
3145021000NRG23110620220119336
|
11/06/2022
|
SAHKUNTALA
|
3145021WL019257
|
SAHKUNTALA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296701
|
|
SAHKUNTALA
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-012-001/28
(भडिवार)
|
3145021000NRG23110620220119335
|
11/06/2022
|
SUNIL
|
3145021WL019257
|
SUNIL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296742
|
|
SUNIL
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-012-001/29
(भडिवार)
|
3145021000NRG23110620220119337
|
11/06/2022
|
GADDU
|
3145021WL019257
|
GADDU
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296712
|
|
GADDU
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-012-001/29
(भडिवार)
|
3145021000NRG23110620220119338
|
11/06/2022
|
LALITA
|
3145021WL019257
|
LALITA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296740
|
|
LALITA
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-012-001/346
(भडिवार)
|
3145021000NRG23110620220119342
|
11/06/2022
|
ARTI
|
3145021WL019257
|
ARTI
|
00045
|
BARB0NAUDIA
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320296702
|
|
ARTI
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-012-001/396
(भडिवार)
|
3145021000NRG23110620220119344
|
11/06/2022
|
RAM WATI
|
3145021WL019257
|
RAM WATI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296705
|
|
RAMWATI
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-012-001/474
(भडिवार)
|
3145021000NRG23110620220119347
|
11/06/2022
|
RAMESH
|
3145021WL019257
|
RAMESH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296713
|
|
RAMESH
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-012-001/475
(भडिवार)
|
3145021000NRG23110620220119348
|
11/06/2022
|
MAHESH
|
3145021WL019257
|
MAHESH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296728
|
|
MAHESH
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-012-001/480
(भडिवार)
|
3145021000NRG23110620220119349
|
11/06/2022
|
VIMALA DEVI
|
3145021WL019257
|
VIMALA DEVI
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2320296729
|
|
VIMALADEVI
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-012-001/509
(भडिवार)
|
3145021000NRG23110620220119350
|
11/06/2022
|
MANGLESH
|
3145021WL019257
|
MANGLESH
|
00045
|
BARB0NAUDIA
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320296711
|
|
MANGLESH
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-012-001/511
(भडिवार)
|
3145021000NRG23110620220119351
|
11/06/2022
|
NIRMLA KOL
|
3145021WL019257
|
NIRMLA KOL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296715
|
|
NIRMLAKOL
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-012-001/577
(भडिवार)
|
3145021000NRG23110620220119352
|
11/06/2022
|
DEVENDRA KUMAR
|
3145021WL019257
|
DEVENDRA KUMAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296730
|
|
DEVENDRAKUMAR
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-012-001/588
(भडिवार)
|
3145021000NRG23110620220119353
|
11/06/2022
|
PATIYA
|
3145021WL019257
|
PATIYA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296716
|
|
PATIYA
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-012-001/592
(भडिवार)
|
3145021000NRG23110620220119354
|
11/06/2022
|
BRIJESH KUMAR
|
3145021WL019257
|
BRIJESH KUMAR
|
00045
|
BARB0NAUDIA
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320296717
|
|
BRIJESHKUMAR
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-012-001/625
(भडिवार)
|
3145021000NRG23110620220119355
|
11/06/2022
|
DEENDAYAL
|
3145021WL019257
|
DEENDAYAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296741
|
|
DEENDAYAL
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-012-001/657
(भडिवार)
|
3145021000NRG23110620220119356
|
11/06/2022
|
DHARMENDRA
|
3145021WL019257
|
DHARMENDRA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296731
|
|
DHARMENDRA
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-012-001/732
(भडिवार)
|
3145021000NRG23110620220119357
|
11/06/2022
|
MANJU
|
3145021WL019257
|
MANJU
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296703
|
|
MANJU
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-012-001/732
(भडिवार)
|
3145021000NRG23110620220119358
|
11/06/2022
|
POOJA
|
3145021WL019257
|
POOJA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296709
|
|
POOJA
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-012-001/733
(भडिवार)
|
3145021000NRG23110620220119359
|
11/06/2022
|
LALTA PRASAD
|
3145021WL019257
|
LALTA PRASAD
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296732
|
|
LALTAPRASAD
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-012-001/733
(भडिवार)
|
3145021000NRG23110620220119360
|
11/06/2022
|
SAROJ
|
3145021WL019257
|
SAROJ
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296708
|
|
SAROJ
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-012-001/735
(भडिवार)
|
3145021000NRG23110620220119361
|
11/06/2022
|
SAVITA
|
3145021WL019257
|
SAVITA
|
00045
|
BARB0NAUDIA
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320296704
|
|
SAVITA
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-012-001/9
(भडिवार)
|
3145021000NRG23110620220119362
|
11/06/2022
|
RAJENDAR
|
3145021WL019257
|
RAJENDAR
|
00045
|
BARB0NAUDIA
|
852
|
852
|
Processed
|
16/06/2022
|
|
2320296700
|
|
RAJENDAR
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-012-003/530
(भडिवार)
|
3145021000NRG23110620220119364
|
11/06/2022
|
SUNITA
|
3145021WL019257
|
SUNITA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296714
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89886
|
89886
|
|
|
|
|
|
|
|
|
37
|
SHANKARGARH
|
UP-45-021-012-001/20
(भडिवार)
|
3145021000NRG23110620220119313
|
11/06/2022
|
AVDHESH
|
3145021WL019257
|
AVDHESH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296725
|
|
AVDHESH
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-012-001/27
(भडिवार)
|
3145021000NRG23110620220119328
|
11/06/2022
|
munna
|
3145021WL019257
|
munna
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296726
|
|
munna
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-012-001/331
(भडिवार)
|
3145021000NRG23110620220119339
|
11/06/2022
|
rajkumar
|
3145021WL019257
|
rajkumar
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320296718
|
|
rajkumar
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-025-002/140
(सुन्दरपुर)
|
3145021000NRG23110620220119459
|
11/06/2022
|
GOKUL
|
3145021WL019268
|
GOKUL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296721
|
|
GOKUL
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-025-002/386
(सुन्दरपुर)
|
3145021000NRG23110620220119467
|
11/06/2022
|
USHA SINGH
|
3145021WL019268
|
USHA SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296722
|
|
USHASINGH
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-053-001/212
(पगुॅवार)
|
3145021000NRG23100620220118229
|
11/06/2022
|
ANJU DEVI
|
3145021WL019154
|
ANJU DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296719
|
|
ANJUDEVI
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-053-001/243
(पगुॅवार)
|
3145021000NRG23100620220118231
|
11/06/2022
|
RUKMANI DEVI
|
3145021WL019154
|
RUKMANI DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296759
|
|
RUKMANIDEVI
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-053-001/278
(पगुॅवार)
|
3145021000NRG23100620220118232
|
11/06/2022
|
LAL BAHADUR
|
3145021WL019154
|
LAL BAHADUR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296720
|
|
LALBAHADUR
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-053-001/374
(पगुॅवार)
|
3145021000NRG23100620220118233
|
11/06/2022
|
REETA
|
3145021WL019154
|
REETA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296727
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
46
|
SHANKARGARH
|
UP-45-021-025-001/104
(सुन्दरपुर)
|
3145021000NRG23110620220119423
|
11/06/2022
|
NANNHE
|
3145021WL019266
|
NANNHE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296752
|
|
NANNHE
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-025-001/185
(सुन्दरपुर)
|
3145021000NRG23110620220119450
|
11/06/2022
|
RAJ NARAIN
|
3145021WL019268
|
RAJ NARAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296755
|
|
RAJNARAIN
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-025-001/186
(सुन्दरपुर)
|
3145021000NRG23110620220119397
|
11/06/2022
|
SRI NARAIN DUBEY
|
3145021WL019263
|
SRI NARAIN DUBEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296754
|
|
SRINARAINDUBEY
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-025-001/194
(सुन्दरपुर)
|
3145021000NRG23110620220119424
|
11/06/2022
|
SANJAY
|
3145021WL019266
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296692
|
|
SANJAY
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-025-001/211
(सुन्दरपुर)
|
3145021000NRG23110620220119425
|
11/06/2022
|
madhuri
|
3145021WL019266
|
madhuri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296751
|
|
madhuri
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-025-001/26
(सुन्दरपुर)
|
3145021000NRG23110620220119426
|
11/06/2022
|
SAROJ
|
3145021WL019266
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296744
|
|
SAROJ
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-025-001/300
(सुन्दरपुर)
|
3145021000NRG23110620220119428
|
11/06/2022
|
ANITA
|
3145021WL019266
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296756
|
|
ANITA
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-025-001/330
(सुन्दरपुर)
|
3145021000NRG23110620220119400
|
11/06/2022
|
ANITA
|
3145021WL019263
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296750
|
|
ANITA
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-025-001/361
(सुन्दरपुर)
|
3145021000NRG23110620220119452
|
11/06/2022
|
GYANENDRA PRASAD
|
3145021WL019268
|
GYANENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296764
|
|
GYANENDRAPRASAD
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-025-002/110
(सुन्दरपुर)
|
3145021000NRG23110620220119454
|
11/06/2022
|
BHAIYAN SINGH
|
3145021WL019268
|
BHAIYAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296763
|
|
BHAIYANSINGH
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-025-002/125
(सुन्दरपुर)
|
3145021000NRG23110620220119455
|
11/06/2022
|
ravi kumar
|
3145021WL019268
|
ravi kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296680
|
|
ravikumar
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-025-002/134
(सुन्दरपुर)
|
3145021000NRG23110620220119430
|
11/06/2022
|
SAVITA
|
3145021WL019266
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296683
|
|
SAVITA
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-025-002/136
(सुन्दरपुर)
|
3145021000NRG23110620220119431
|
11/06/2022
|
Guddi
|
3145021WL019266
|
Guddi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296684
|
|
Guddi
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-025-002/141
(सुन्दरपुर)
|
3145021000NRG23110620220119432
|
11/06/2022
|
VANDNA DEVI
|
3145021WL019266
|
VANDNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296686
|
|
VANDNADEVI
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-025-002/157
(सुन्दरपुर)
|
3145021000NRG23110620220119403
|
11/06/2022
|
SHASHIKANT
|
3145021WL019263
|
SHASHIKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296762
|
|
SHASHIKANT
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-025-002/170
(सुन्दरपुर)
|
3145021000NRG23110620220119433
|
11/06/2022
|
Uma
|
3145021WL019266
|
Uma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296694
|
|
Uma
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-025-002/171
(सुन्दरपुर)
|
3145021000NRG23110620220119434
|
11/06/2022
|
Lalchand
|
3145021WL019266
|
Lalchand
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296749
|
|
Lalchand
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-025-002/171
(सुन्दरपुर)
|
3145021000NRG23110620220119435
|
11/06/2022
|
meena
|
3145021WL019266
|
meena
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296748
|
|
meena
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-025-002/202
(सुन्दरपुर)
|
3145021000NRG23110620220119460
|
11/06/2022
|
MEENA
|
3145021WL019268
|
MEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296691
|
|
MEENA
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-025-002/243
(सुन्दरपुर)
|
3145021000NRG23110620220119461
|
11/06/2022
|
GARUN
|
3145021WL019268
|
GARUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296696
|
|
GARUN
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-025-002/248
(सुन्दरपुर)
|
3145021000NRG23110620220119462
|
11/06/2022
|
MADAN
|
3145021WL019268
|
MADAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296697
|
|
MADAN
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-025-002/252
(सुन्दरपुर)
|
3145021000NRG23110620220119463
|
11/06/2022
|
MAUJI LAL
|
3145021WL019268
|
MAUJI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296688
|
|
MAUJILAL
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-025-002/252
(सुन्दरपुर)
|
3145021000NRG23110620220119464
|
11/06/2022
|
PHOTO
|
3145021WL019268
|
PHOTO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296685
|
|
PHOTO
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-025-002/256
(सुन्दरपुर)
|
3145021000NRG23110620220119404
|
11/06/2022
|
UMESH
|
3145021WL019263
|
UMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296747
|
|
UMESH
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-025-002/265
(सुन्दरपुर)
|
3145021000NRG23110620220119405
|
11/06/2022
|
ravita
|
3145021WL019263
|
ravita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296699
|
|
ravita
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-025-002/274
(सुन्दरपुर)
|
3145021000NRG23110620220119406
|
11/06/2022
|
RAMA
|
3145021WL019263
|
RAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296689
|
|
RAMA
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-025-002/297
(सुन्दरपुर)
|
3145021000NRG23110620220119465
|
11/06/2022
|
SUNIL
|
3145021WL019268
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296681
|
|
SUNIL
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-025-002/306
(सुन्दरपुर)
|
3145021000NRG23110620220119408
|
11/06/2022
|
SHYAM PRAKASH
|
3145021WL019263
|
SHYAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296698
|
|
SHYAMPRAKASH
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-025-002/307
(सुन्दरपुर)
|
3145021000NRG23110620220119466
|
11/06/2022
|
AMAN
|
3145021WL019268
|
AMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296761
|
|
AMAN
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-025-002/309
(सुन्दरपुर)
|
3145021000NRG23110620220119409
|
11/06/2022
|
RAM CHANDRA
|
3145021WL019263
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296745
|
|
RAMCHANDRA
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-025-002/311
(सुन्दरपुर)
|
3145021000NRG23110620220119411
|
11/06/2022
|
SURESH KUMAR
|
3145021WL019263
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296695
|
|
SURESHKUMAR
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-025-002/392
(सुन्दरपुर)
|
3145021000NRG23110620220119412
|
11/06/2022
|
MUKESH KUMAR
|
3145021WL019263
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296746
|
|
MUKESHKUMAR
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-025-002/414
(सुन्दरपुर)
|
3145021000NRG23110620220119413
|
11/06/2022
|
RANJEET
|
3145021WL019263
|
RANJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296760
|
|
RANJEET
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-025-002/436
(सुन्दरपुर)
|
3145021000NRG23110620220119469
|
11/06/2022
|
AMIT
|
3145021WL019268
|
AMIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296693
|
|
AMIT
|
()
|
|
80
|
SHANKARGARH
|
UP-45-021-025-002/65
(सुन्दरपुर)
|
3145021000NRG23110620220119470
|
11/06/2022
|
SHYAMA DEVI
|
3145021WL019268
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296690
|
|
SHYAMADEVI
|
()
|
|
81
|
SHANKARGARH
|
UP-45-021-025-002/77
(सुन्दरपुर)
|
3145021000NRG23110620220119440
|
11/06/2022
|
MUNNI DEVI
|
3145021WL019266
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296687
|
|
MUNNIDEVI
|
()
|
|
82
|
SHANKARGARH
|
UP-45-021-025-002/77
(सुन्दरपुर)
|
3145021000NRG23110620220119439
|
11/06/2022
|
SHIV CHARAN
|
3145021WL019266
|
SHIV CHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296682
|
|
SHIVCHARAN
|
()
|
|
83
|
SHANKARGARH
|
UP-45-021-025-002/84
(सुन्दरपुर)
|
3145021000NRG23110620220119472
|
11/06/2022
|
RAJU
|
3145021WL019268
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296757
|
|
RAJU
|
()
|
|
84
|
SHANKARGARH
|
UP-45-021-025-002/93
(सुन्दरपुर)
|
3145021000NRG23110620220119473
|
11/06/2022
|
RAJU
|
3145021WL019268
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296753
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
85
|
SHANKARGARH
|
UP-45-021-012-001/460
(भडिवार)
|
3145021000NRG23110620220119346
|
11/06/2022
|
KAMTA PRASAD
|
3145021WL019257
|
KAMTA PRASAD
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296723
|
|
MR DAYA SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
86
|
SHANKARGARH
|
UP-45-021-053-001/220
(पगुॅवार)
|
3145021000NRG23100620220118230
|
11/06/2022
|
ASHA
|
3145021WL019154
|
ASHA
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320296724
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244524
|
244524
|
|
|
|
|
|
|
|