|
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-45-021-058-001/111
(नेवरिया)
|
3145021000NRG23270720220253025
|
27/07/2022
|
RAMDEEN
|
3145021WL031953
|
RAMDEEN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987069
|
|
RAMDEEN
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-058-001/120
(नेवरिया)
|
3145021000NRG23270720220253026
|
27/07/2022
|
RAM PRATAP
|
3145021WL031953
|
RAM PRATAP
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987015
|
|
RAM PRATAP
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-058-001/123
(नेवरिया)
|
3145021000NRG23270720220252991
|
27/07/2022
|
MUNNI DEVI
|
3145021WL031951
|
MUNNI DEVI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987067
|
|
MUNNI DEVI
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-058-001/130
(नेवरिया)
|
3145021000NRG23270720220253027
|
27/07/2022
|
PANCH RAJ
|
3145021WL031953
|
PANCH RAJ
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881986999
|
|
PANCH RAJ
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-058-001/153
(नेवरिया)
|
3145021000NRG23270720220253028
|
27/07/2022
|
RAM LAL
|
3145021WL031953
|
RAM LAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987010
|
|
RAM LAL
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-058-001/167
(नेवरिया)
|
3145021000NRG23270720220252994
|
27/07/2022
|
MONU
|
3145021WL031951
|
MONU
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987012
|
|
MONU
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-058-001/167
(नेवरिया)
|
3145021000NRG23270720220252995
|
27/07/2022
|
SAKUNTLA
|
3145021WL031951
|
SAKUNTLA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987007
|
|
SAKUNTLA
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-058-001/168
(नेवरिया)
|
3145021000NRG23270720220252996
|
27/07/2022
|
Sonu
|
3145021WL031951
|
Sonu
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987013
|
|
Sonu
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-058-001/168
(नेवरिया)
|
3145021000NRG23270720220252997
|
27/07/2022
|
Vinita
|
3145021WL031951
|
Vinita
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987014
|
|
Vinita
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-058-001/170
(नेवरिया)
|
3145021000NRG23270720220252999
|
27/07/2022
|
KALLU
|
3145021WL031951
|
KALLU
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987004
|
|
KALLU
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-058-001/170
(नेवरिया)
|
3145021000NRG23270720220252998
|
27/07/2022
|
SUGAU
|
3145021WL031951
|
SUGAU
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881986997
|
|
SUGAU
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-058-001/196
(नेवरिया)
|
3145021000NRG23270720220253001
|
27/07/2022
|
Chandra wati
|
3145021WL031951
|
Chandra wati
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987003
|
|
Chandra wati
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-058-001/196
(नेवरिया)
|
3145021000NRG23270720220253000
|
27/07/2022
|
DEENA
|
3145021WL031951
|
DEENA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987006
|
|
DEENA
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-058-001/221
(नेवरिया)
|
3145021000NRG23270720220253030
|
27/07/2022
|
SHIV PRASAD
|
3145021WL031953
|
SHIV PRASAD
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987000
|
|
SHIV PRASAD
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-058-001/221
(नेवरिया)
|
3145021000NRG23270720220253031
|
27/07/2022
|
SHYAM KALI
|
3145021WL031953
|
SHYAM KALI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987009
|
|
SHYAM KALI
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-058-001/287
(नेवरिया)
|
3145021000NRG23270720220253032
|
27/07/2022
|
konhaiya
|
3145021WL031953
|
konhaiya
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987008
|
|
konhaiya
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-058-001/311
(नेवरिया)
|
3145021000NRG23270720220253033
|
27/07/2022
|
SURAJ
|
3145021WL031953
|
SURAJ
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987068
|
|
SURAJ
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-058-001/322
(नेवरिया)
|
3145021000NRG23270720220253034
|
27/07/2022
|
saroj
|
3145021WL031953
|
saroj
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987011
|
|
saroj
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-058-001/324
(नेवरिया)
|
3145021000NRG23270720220253002
|
27/07/2022
|
pramod singh
|
3145021WL031951
|
pramod singh
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881986998
|
|
pramod singh
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-058-001/326
(नेवरिया)
|
3145021000NRG23270720220253004
|
27/07/2022
|
ARCHNA
|
3145021WL031951
|
ARCHNA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987002
|
|
ARCHNA
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-058-001/326
(नेवरिया)
|
3145021000NRG23270720220253003
|
27/07/2022
|
girija shanakr
|
3145021WL031951
|
girija shanakr
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987072
|
|
girija shanakr
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-058-001/337
(नेवरिया)
|
3145021000NRG23270720220253068
|
27/07/2022
|
RAGHURAJIYA
|
3145021WL031956
|
RAGHURAJIYA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3881987071
|
|
RAGHURAJIYA
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-058-001/58
(नेवरिया)
|
3145021000NRG23270720220253006
|
27/07/2022
|
INDRAWATI
|
3145021WL031951
|
INDRAWATI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987005
|
|
INDRAWATI
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-058-001/58
(नेवरिया)
|
3145021000NRG23270720220253005
|
27/07/2022
|
RAMSIYA
|
3145021WL031951
|
RAMSIYA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987073
|
|
RAMSIYA
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-058-001/9
(नेवरिया)
|
3145021000NRG23270720220253038
|
27/07/2022
|
RAM BADAN
|
3145021WL031953
|
RAM BADAN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987074
|
|
RAM BADAN
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-058-001/95
(नेवरिया)
|
3145021000NRG23270720220253039
|
27/07/2022
|
JAGANNATH
|
3145021WL031953
|
JAGANNATH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987001
|
|
JAGANNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77958
|
77958
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
UP-45-021-018-001/21
(जोरवट)
|
3145021000NRG23270720220255533
|
27/07/2022
|
LAXMI
|
3145021WL032165
|
LAXMI
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3881987017
|
|
LAXMI
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-018-001/573
(जोरवट)
|
3145021000NRG23270720220255534
|
27/07/2022
|
DHIRAJ KOTAR
|
3145021WL032165
|
DHIRAJ KOTAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987019
|
|
DHIRAJ KOTAR
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-018-001/621
(जोरवट)
|
3145021000NRG23270720220255535
|
27/07/2022
|
JIYA LAL
|
3145021WL032165
|
JIYA LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987018
|
|
JIYA LAL
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-018-001/634
(जोरवट)
|
3145021000NRG23270720220255536
|
27/07/2022
|
SANJANA
|
3145021WL032165
|
SANJANA
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3881987038
|
|
SANJANA
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-018-001/635
(जोरवट)
|
3145021000NRG23270720220255538
|
27/07/2022
|
LAVKUSH
|
3145021WL032165
|
LAVKUSH
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3881987039
|
|
LAVKUSH
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-018-001/636
(जोरवट)
|
3145021000NRG23270720220255540
|
27/07/2022
|
JEET LAL
|
3145021WL032165
|
JEET LAL
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3881987016
|
|
JEET LAL
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-018-001/636
(जोरवट)
|
3145021000NRG23270720220255539
|
27/07/2022
|
PUSHPA DEVI
|
3145021WL032165
|
PUSHPA DEVI
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3881987036
|
|
PUSHPA DEVI
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-018-001/640
(जोरवट)
|
3145021000NRG23270720220255541
|
27/07/2022
|
NANKAI
|
3145021WL032165
|
NANKAI
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3881987024
|
|
NANKAI
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-018-001/662
(जोरवट)
|
3145021000NRG23270720220255542
|
27/07/2022
|
GEETA
|
3145021WL032165
|
GEETA
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3881987031
|
|
GEETA
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-018-001/668
(जोरवट)
|
3145021000NRG23270720220255543
|
27/07/2022
|
HARILAL
|
3145021WL032165
|
HARILAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987025
|
|
HARILAL
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-018-001/722
(जोरवट)
|
3145021000NRG23270720220255547
|
27/07/2022
|
shamser
|
3145021WL032165
|
shamser
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987030
|
|
shamser
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-033-001/108
(लखनपुर)
|
3145021000NRG23270720220255200
|
27/07/2022
|
MUNNA
|
3145021WL032136
|
MUNNA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987064
|
|
MUNNA
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-033-001/108
(लखनपुर)
|
3145021000NRG23270720220255201
|
27/07/2022
|
MUNNI
|
3145021WL032136
|
MUNNI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987020
|
|
MUNNI
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-033-001/121
(लखनपुर)
|
3145021000NRG23270720220255202
|
27/07/2022
|
chanchal
|
3145021WL032136
|
chanchal
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987029
|
|
chanchal
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-033-001/17
(लखनपुर)
|
3145021000NRG23270720220255205
|
27/07/2022
|
RAMWATI
|
3145021WL032136
|
RAMWATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987065
|
|
RAMWATI
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-033-001/321
(लखनपुर)
|
3145021000NRG23270720220255216
|
27/07/2022
|
SHUSHIL
|
3145021WL032136
|
SHUSHIL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987027
|
|
SHUSHIL
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-033-001/346
(लखनपुर)
|
3145021000NRG23270720220255217
|
27/07/2022
|
geeta
|
3145021WL032136
|
geeta
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987032
|
|
geeta
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-033-001/358
(लखनपुर)
|
3145021000NRG23270720220255218
|
27/07/2022
|
VITOL
|
3145021WL032136
|
VITOL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987022
|
|
VITOL
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-033-001/379
(लखनपुर)
|
3145021000NRG23270720220255220
|
27/07/2022
|
ram lakhan
|
3145021WL032136
|
ram lakhan
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987066
|
|
ram lakhan
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-033-001/387
(लखनपुर)
|
3145021000NRG23270720220255221
|
27/07/2022
|
DEEPAK
|
3145021WL032136
|
DEEPAK
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987023
|
|
DEEPAK
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-033-001/418
(लखनपुर)
|
3145021000NRG23270720220255225
|
27/07/2022
|
sabina bano
|
3145021WL032136
|
sabina bano
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987040
|
|
sabina bano
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-033-001/442
(लखनपुर)
|
3145021000NRG23270720220255227
|
27/07/2022
|
geeta
|
3145021WL032136
|
geeta
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987037
|
|
geeta
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-033-001/451
(लखनपुर)
|
3145021000NRG23270720220255231
|
27/07/2022
|
husna bano
|
3145021WL032136
|
husna bano
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987061
|
|
husna bano
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-033-001/451
(लखनपुर)
|
3145021000NRG23270720220255230
|
27/07/2022
|
shabnam
|
3145021WL032136
|
shabnam
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987062
|
|
shabnam
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-033-001/495
(लखनपुर)
|
3145021000NRG23270720220255233
|
27/07/2022
|
sabnam
|
3145021WL032136
|
sabnam
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987028
|
|
sabnam
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-033-001/522
(लखनपुर)
|
3145021000NRG23270720220255234
|
27/07/2022
|
jugunti
|
3145021WL032136
|
jugunti
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881987033
|
|
jugunti
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-033-001/522
(लखनपुर)
|
3145021000NRG23270720220255235
|
27/07/2022
|
shubhlesh
|
3145021WL032136
|
shubhlesh
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881987034
|
|
shubhlesh
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-033-001/524
(लखनपुर)
|
3145021000NRG23270720220255236
|
27/07/2022
|
RAJENDRA
|
3145021WL032136
|
RAJENDRA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987042
|
|
RAJENDRA
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-033-001/524
(लखनपुर)
|
3145021000NRG23270720220255237
|
27/07/2022
|
SAVITRI
|
3145021WL032136
|
SAVITRI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987021
|
|
SAVITRI
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-033-001/583
(लखनपुर)
|
3145021000NRG23270720220255240
|
27/07/2022
|
munni devi
|
3145021WL032136
|
munni devi
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987026
|
|
munni devi
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-033-001/583
(लखनपुर)
|
3145021000NRG23270720220255241
|
27/07/2022
|
ranjana
|
3145021WL032136
|
ranjana
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987041
|
|
ranjana
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-033-001/61
(लखनपुर)
|
3145021000NRG23270720220255242
|
27/07/2022
|
aasha devi
|
3145021WL032136
|
aasha devi
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987063
|
|
aasha devi
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-033-001/638
(लखनपुर)
|
3145021000NRG23270720220255243
|
27/07/2022
|
brijesh
|
3145021WL032136
|
brijesh
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987035
|
|
brijesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96063
|
96063
|
|
|
|
|
|
|
|
|
60
|
SHANKARGARH
|
UP-45-021-033-001/404
(लखनपुर)
|
3145021000NRG23270720220255222
|
27/07/2022
|
SAROJ
|
3145021WL032136
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987070
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
61
|
SHANKARGARH
|
UP-45-021-018-001/634
(जोरवट)
|
3145021000NRG23270720220255537
|
27/07/2022
|
BHUWAR
|
3145021WL032165
|
BHUWAR
|
00415
|
SBIN0011253
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3881987044
|
|
MR BHUVAR
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-018-001/678
(जोरवट)
|
3145021000NRG23270720220255544
|
27/07/2022
|
SURYA PRAKASH RAV
|
3145021WL032165
|
SURYA PRAKASH RAV
|
00415
|
SBIN0011253
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3881987043
|
|
MR SURYA PRAKASH RAO
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-018-001/686
(जोरवट)
|
3145021000NRG23270720220255545
|
27/07/2022
|
SUMITRA
|
3145021WL032165
|
SUMITRA
|
00415
|
SBIN0011253
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3881987048
|
|
MRS SUMITRA DEVI
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-018-001/721
(जोरवट)
|
3145021000NRG23270720220255546
|
27/07/2022
|
URMILA DEVI
|
3145021WL032165
|
URMILA DEVI
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987047
|
|
MRS URMILA DEVI
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-033-001/418
(लखनपुर)
|
3145021000NRG23270720220255224
|
27/07/2022
|
ibram ali
|
3145021WL032136
|
ibram ali
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987046
|
|
MR IBRAM ALI
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-033-001/451
(लखनपुर)
|
3145021000NRG23270720220255229
|
27/07/2022
|
usman
|
3145021WL032136
|
usman
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987045
|
|
MR USMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
67
|
SHANKARGARH
|
UP-45-021-033-001/160
(लखनपुर)
|
3145021000NRG23270720220255203
|
27/07/2022
|
SHANTI DEVI
|
3145021WL032136
|
SHANTI DEVI
|
00468
|
UBIN0569437
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881987055
|
|
SHANTI DEVI
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-033-001/173
(लखनपुर)
|
3145021000NRG23270720220255206
|
27/07/2022
|
MAHENDRA KUMAR
|
3145021WL032136
|
MAHENDRA KUMAR
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987054
|
|
MAHENDRA KUMAR
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-033-001/174
(लखनपुर)
|
3145021000NRG23270720220255207
|
27/07/2022
|
ARJUN
|
3145021WL032136
|
ARJUN
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987060
|
|
ARJUN
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-033-001/174
(लखनपुर)
|
3145021000NRG23270720220255208
|
27/07/2022
|
rubi
|
3145021WL032136
|
rubi
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987049
|
|
rubi
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-033-001/406
(लखनपुर)
|
3145021000NRG23270720220255223
|
27/07/2022
|
SIVKUMARI
|
3145021WL032136
|
SIVKUMARI
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987050
|
|
SIVKUMARI
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-033-001/436
(लखनपुर)
|
3145021000NRG23270720220255226
|
27/07/2022
|
gulab
|
3145021WL032136
|
gulab
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987056
|
|
gulab
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-033-001/443
(लखनपुर)
|
3145021000NRG23270720220255228
|
27/07/2022
|
HAIDAR ALI
|
3145021WL032136
|
HAIDAR ALI
|
00468
|
UBIN0569437
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881987052
|
|
HAIDAR ALI
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-033-001/464
(लखनपुर)
|
3145021000NRG23270720220255232
|
27/07/2022
|
krishnawati
|
3145021WL032136
|
krishnawati
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987051
|
|
krishnawati
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-033-001/552
(लखनपुर)
|
3145021000NRG23270720220255238
|
27/07/2022
|
jamila bano
|
3145021WL032136
|
jamila bano
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987053
|
|
jamila bano
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-033-001/562
(लखनपुर)
|
3145021000NRG23270720220255239
|
27/07/2022
|
uma devi
|
3145021WL032136
|
uma devi
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987057
|
|
uma devi
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-033-002/133
(लखनपुर)
|
3145021000NRG23270720220255244
|
27/07/2022
|
maya devi
|
3145021WL032136
|
maya devi
|
00468
|
UBIN0569437
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3881987058
|
|
maya devi
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-033-002/135
(लखनपुर)
|
3145021000NRG23270720220255245
|
27/07/2022
|
kanjusha devi
|
3145021WL032136
|
kanjusha devi
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881987059
|
|
kanjusha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228762
|
228762
|
|
|
|
|
|
|
|