|
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-45-021-008-001/998
(मदन पुर)
|
3145021034NRG23291020220444732
|
29/10/2022
|
PUNAM
|
3145021WL061348
|
PUNAM
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437023
|
|
PUNAM
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-012-001/522
(भडिवार)
|
3145021034NRG23291020220444088
|
29/10/2022
|
SHAKUNTLA DEVI
|
3145021WL061253
|
SHAKUNTLA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437136
|
|
SHAKUNTLA DEVI
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-034-001/33
(गढैया लोनी पार)
|
3145021071NRG23291020220443826
|
29/10/2022
|
NANKU
|
3145021WL061221
|
NANKU
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616437025
|
|
NANKU
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-043-001/166
(बढैया)
|
3145021034NRG23291020220443971
|
29/10/2022
|
PANNA LAL
|
3145021WL061245
|
PANNA LAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437024
|
|
PANNA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
UP-45-021-008-001/869
(मदन पुर)
|
3145021034NRG23291020220444723
|
29/10/2022
|
Urmila Singh
|
3145021WL061348
|
Urmila Singh
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437063
|
|
Urmila Singh
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-021-001/125
(ललई)
|
3145021034NRG23291020220444348
|
29/10/2022
|
MADEENA BEGAM
|
3145021WL061309
|
MADEENA BEGAM
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616437061
|
|
MADEENA BEGAM
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-021-001/155
(ललई)
|
3145021034NRG23291020220444352
|
29/10/2022
|
KALLO
|
3145021WL061309
|
KALLO
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616437059
|
|
KALLO
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-021-001/355
(ललई)
|
3145021034NRG23291020220444360
|
29/10/2022
|
Amin
|
3145021WL061309
|
Amin
|
00045
|
BARB0JARIXX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616437057
|
|
Amin
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-021-001/458
(ललई)
|
3145021034NRG23291020220444362
|
29/10/2022
|
SHAMA BANO
|
3145021WL061309
|
SHAMA BANO
|
00045
|
BARB0JARIXX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616437062
|
|
SHAMA BANO
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-021-001/555
(ललई)
|
3145021034NRG23291020220444363
|
29/10/2022
|
CHANDNI BANO
|
3145021WL061309
|
CHANDNI BANO
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616437060
|
|
CHANDNI BANO
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-021-001/595
(ललई)
|
3145021034NRG23291020220444364
|
29/10/2022
|
SHAILESH KUMAR
|
3145021WL061309
|
SHAILESH KUMAR
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616437058
|
|
SHAILESH KUMAR
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-034-001/94
(गढैया लोनी पार)
|
3145021071NRG23291020220443832
|
29/10/2022
|
GEETA DEVI
|
3145021WL061221
|
GEETA DEVI
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616437056
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
UP-45-021-012-001/387
(भडिवार)
|
3145021034NRG23291020220444084
|
29/10/2022
|
MANOJ
|
3145021WL061253
|
MANOJ
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437067
|
|
MANOJ
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-012-001/518
(भडिवार)
|
3145021034NRG23291020220444087
|
29/10/2022
|
DURGA VATI
|
3145021WL061253
|
DURGA VATI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437064
|
|
DURGA VATI
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-012-001/559
(भडिवार)
|
3145021034NRG23291020220444090
|
29/10/2022
|
JITENDRA
|
3145021WL061253
|
JITENDRA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437129
|
|
JITENDRA
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-012-001/559
(भडिवार)
|
3145021034NRG23291020220444089
|
29/10/2022
|
RAM RAJ
|
3145021WL061253
|
RAM RAJ
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437130
|
|
RAM RAJ
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-012-001/588
(भडिवार)
|
3145021034NRG23291020220444092
|
29/10/2022
|
PATIYA
|
3145021WL061253
|
PATIYA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437069
|
|
PATIYA
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-012-001/660
(भडिवार)
|
3145021034NRG23291020220444093
|
29/10/2022
|
RISHU
|
3145021WL061253
|
RISHU
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437065
|
|
RISHU
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-012-001/714
(भडिवार)
|
3145021034NRG23291020220444094
|
29/10/2022
|
NEETU
|
3145021WL061253
|
NEETU
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437068
|
|
NEETU
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-012-001/732
(भडिवार)
|
3145021034NRG23291020220444095
|
29/10/2022
|
POOJA
|
3145021WL061253
|
POOJA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437131
|
|
POOJA
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-012-003/376
(भडिवार)
|
3145021034NRG23291020220444096
|
29/10/2022
|
SEETA DEVI
|
3145021WL061253
|
SEETA DEVI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437066
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
UP-45-021-007-001/806
(जनवॉ)
|
3145021000NRG23291020220444300
|
29/10/2022
|
aneeta
|
3145021WL061301
|
aneeta
|
00045
|
BARB0PEERIA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616437070
|
|
aneeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
UP-45-021-007-001/422
(जनवॉ)
|
3145021000NRG23291020220444296
|
29/10/2022
|
MUNNI DEVI
|
3145021WL061301
|
MUNNI DEVI
|
00045
|
BARB0RUDDEO
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616437071
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
24
|
SHANKARGARH
|
UP-45-021-007-001/806
(जनवॉ)
|
3145021000NRG23291020220444299
|
29/10/2022
|
om prakash
|
3145021WL061301
|
om prakash
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616437103
|
|
om prakash
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-007-001/83
(जनवॉ)
|
3145021000NRG23291020220444302
|
29/10/2022
|
SUNITA
|
3145021WL061301
|
SUNITA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616437077
|
|
SUNITA
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-008-001/1021
(मदन पुर)
|
3145021034NRG23291020220444692
|
29/10/2022
|
SONAM PAL
|
3145021WL061348
|
SONAM PAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437101
|
|
SONAM PAL
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-008-001/1022
(मदन पुर)
|
3145021034NRG23291020220444693
|
29/10/2022
|
AMIT SINGH
|
3145021WL061348
|
AMIT SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437102
|
|
AMIT SINGH
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-008-001/340
(मदन पुर)
|
3145021034NRG23291020220444696
|
29/10/2022
|
NARENDRA
|
3145021WL061348
|
NARENDRA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437074
|
|
NARENDRA
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-008-001/341
(मदन पुर)
|
3145021034NRG23291020220444697
|
29/10/2022
|
PUSHPA
|
3145021WL061348
|
PUSHPA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437091
|
|
PUSHPA
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-008-001/70
(मदन पुर)
|
3145021034NRG23291020220444699
|
29/10/2022
|
SURAJ KALI
|
3145021WL061348
|
SURAJ KALI
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616437079
|
|
SURAJ KALI
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-008-001/713
(मदन पुर)
|
3145021034NRG23291020220444700
|
29/10/2022
|
maya
|
3145021WL061348
|
maya
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437088
|
|
maya
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-008-001/718
(मदन पुर)
|
3145021034NRG23291020220444702
|
29/10/2022
|
PHOOL KALI
|
3145021WL061348
|
PHOOL KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437093
|
|
PHOOL KALI
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-008-001/718
(मदन पुर)
|
3145021034NRG23291020220444703
|
29/10/2022
|
SUNIL KUMAR
|
3145021WL061348
|
SUNIL KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437085
|
|
SUNIL KUMAR
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-008-001/73
(मदन पुर)
|
3145021034NRG23291020220444707
|
29/10/2022
|
MANGLA
|
3145021WL061348
|
MANGLA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437128
|
|
MANGLA
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-008-001/742
(मदन पुर)
|
3145021034NRG23291020220444710
|
29/10/2022
|
SHIV KUMARI
|
3145021WL061348
|
SHIV KUMARI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437092
|
|
SHIV KUMARI
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-008-001/765
(मदन पुर)
|
3145021034NRG23291020220444712
|
29/10/2022
|
TARAWATI
|
3145021WL061348
|
TARAWATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437126
|
|
TARAWATI
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-008-001/769
(मदन पुर)
|
3145021034NRG23291020220444713
|
29/10/2022
|
VINITA
|
3145021WL061348
|
VINITA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437083
|
|
VINITA
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-008-001/801
(मदन पुर)
|
3145021034NRG23291020220444716
|
29/10/2022
|
SANDEEP PAL
|
3145021WL061348
|
SANDEEP PAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437080
|
|
SANDEEP PAL
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-008-001/809
(मदन पुर)
|
3145021034NRG23291020220444718
|
29/10/2022
|
RESHAMI
|
3145021WL061348
|
RESHAMI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437090
|
|
RESHAMI
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-008-001/823
(मदन पुर)
|
3145021034NRG23291020220444719
|
29/10/2022
|
AJAY SINGH
|
3145021WL061348
|
AJAY SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437095
|
|
AJAY SINGH
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-008-001/834
(मदन पुर)
|
3145021034NRG23291020220444722
|
29/10/2022
|
PRADEEP KUMAR SINGH
|
3145021WL061348
|
PRADEEP KUMAR SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437127
|
|
PRADEEP KUMAR SINGH
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-008-001/878
(मदन पुर)
|
3145021034NRG23291020220444725
|
29/10/2022
|
ajeet singh
|
3145021WL061348
|
ajeet singh
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437081
|
|
ajeet singh
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-008-001/880
(मदन पुर)
|
3145021034NRG23291020220444726
|
29/10/2022
|
ABHIJEET SINGH
|
3145021WL061348
|
ABHIJEET SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437100
|
|
ABHIJEET SINGH
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-008-001/884
(मदन पुर)
|
3145021034NRG23291020220444727
|
29/10/2022
|
SAGAR SINGH
|
3145021WL061348
|
SAGAR SINGH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437097
|
|
SAGAR SINGH
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-008-001/886
(मदन पुर)
|
3145021034NRG23291020220444728
|
29/10/2022
|
RAMAKANT
|
3145021WL061348
|
RAMAKANT
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437098
|
|
RAMAKANT
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-008-001/889
(मदन पुर)
|
3145021034NRG23291020220444729
|
29/10/2022
|
ANKIT PAL
|
3145021WL061348
|
ANKIT PAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437094
|
|
ANKIT PAL
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-008-001/893
(मदन पुर)
|
3145021034NRG23291020220444730
|
29/10/2022
|
RAJPATI
|
3145021WL061348
|
RAJPATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437125
|
|
RAJPATI
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-008-001/977
(मदन पुर)
|
3145021000NRG23291020220443805
|
29/10/2022
|
ANUSKA
|
3145021WL061210
|
ANUSKA
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616437096
|
|
ANUSKA
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-008-001/995
(मदन पुर)
|
3145021000NRG23291020220443806
|
29/10/2022
|
VIKASH KUMAR KOTARYA
|
3145021WL061210
|
VIKASH KUMAR KOTARYA
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616437082
|
|
VIKASH KUMAR KOTARYA
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-008-002/448
(मदन पुर)
|
3145021000NRG23291020220443808
|
29/10/2022
|
BELA
|
3145021WL061210
|
BELA
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616437099
|
|
BELA
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-008-004/540
(मदन पुर)
|
3145021000NRG23291020220443802
|
29/10/2022
|
KAMALESH KUMAR
|
3145021WL061209
|
KAMALESH KUMAR
|
00045
|
BARB0SHANKA
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616437086
|
|
KAMALESH KUMAR
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-008-004/540
(मदन पुर)
|
3145021000NRG23291020220443803
|
29/10/2022
|
MALTI DEVI
|
3145021WL061209
|
MALTI DEVI
|
00045
|
BARB0SHANKA
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616437087
|
|
MALTI DEVI
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-012-001/20
(भडिवार)
|
3145021034NRG23291020220444082
|
29/10/2022
|
AVDHESH
|
3145021WL061253
|
AVDHESH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437124
|
|
AVDHESH
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-012-001/57
(भडिवार)
|
3145021034NRG23291020220444091
|
29/10/2022
|
CHANDRAVATI
|
3145021WL061253
|
CHANDRAVATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437076
|
|
CHANDRAVATI
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-029-001/425
(लौंदकला)
|
3145021000NRG23291020220443818
|
29/10/2022
|
ANJU DEVI
|
3145021WL061217
|
ANJU DEVI
|
00045
|
BARB0SHANKA
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616437089
|
|
ANJU DEVI
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-041-001/246
(बिहरिया)
|
3145021000NRG23291020220443791
|
29/10/2022
|
KANCHAN DEVI
|
3145021WL061205
|
KANCHAN DEVI
|
00045
|
BARB0SHANKA
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616437084
|
|
KANCHAN DEVI
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-041-001/616
(बिहरिया)
|
3145021000NRG23291020220443780
|
29/10/2022
|
NANKAU
|
3145021WL061200
|
NANKAU
|
00045
|
BARB0SHANKA
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616437075
|
|
NANKAU
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-041-001/721
(बिहरिया)
|
3145021000NRG23291020220443781
|
29/10/2022
|
ANAND KUMAR
|
3145021WL061201
|
ANAND KUMAR
|
00045
|
BARB0SHANKA
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616437078
|
|
ANAND KUMAR
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-043-001/383
(बढैया)
|
3145021034NRG23291020220443978
|
29/10/2022
|
JAWAHAR LAL
|
3145021WL061245
|
JAWAHAR LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437073
|
|
JAWAHAR LAL
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-043-001/459
(बढैया)
|
3145021034NRG23291020220443980
|
29/10/2022
|
VINOD
|
3145021WL061245
|
VINOD
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437072
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89034
|
89034
|
|
|
|
|
|
|
|
|
61
|
SHANKARGARH
|
UP-45-021-001-001/871
(नीबी)
|
3145021000NRG23291020220443413
|
29/10/2022
|
LAXMI DEVI
|
3145021WL061149
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437033
|
|
LAXMI DEVI
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-001-001/872
(नीबी)
|
3145021000NRG23291020220443414
|
29/10/2022
|
KALAWATI
|
3145021WL061149
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437035
|
|
KALAWATI
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-001-001/874
(नीबी)
|
3145021000NRG23291020220443415
|
29/10/2022
|
RAKESH KUMAR
|
3145021WL061149
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437041
|
|
RAKESH KUMAR
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-001-001/874
(नीबी)
|
3145021000NRG23291020220443416
|
29/10/2022
|
SHASHI JAISWAL
|
3145021WL061149
|
SHASHI JAISWAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616437042
|
|
SHASHI JAISWAL
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-003-001/1240
(लोहगरा)
|
3145021000NRG23291020220443816
|
29/10/2022
|
ASHALM ALI
|
3145021WL061215
|
ASHALM ALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616437032
|
|
ASHALM ALI
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-007-001/731
(जनवॉ)
|
3145021000NRG23291020220444297
|
29/10/2022
|
PUNAM
|
3145021WL061301
|
PUNAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616437053
|
|
PUNAM
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-007-001/801
(जनवॉ)
|
3145021000NRG23291020220444298
|
29/10/2022
|
shiv kumar
|
3145021WL061301
|
shiv kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616437055
|
|
shiv kumar
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-007-001/807
(जनवॉ)
|
3145021000NRG23291020220444301
|
29/10/2022
|
sunil
|
3145021WL061301
|
sunil
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616437054
|
|
sunil
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-008-001/163
(मदन पुर)
|
3145021034NRG23291020220444695
|
29/10/2022
|
PRADESH KUMAR SINGH
|
3145021WL061348
|
PRADESH KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437027
|
|
PRADESH KUMAR SINGH
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-008-001/721
(मदन पुर)
|
3145021034NRG23291020220444704
|
29/10/2022
|
RAJESH
|
3145021WL061348
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437034
|
|
RAJESH
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-008-001/729
(मदन पुर)
|
3145021034NRG23291020220444706
|
29/10/2022
|
REKHA DEVI
|
3145021WL061348
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437051
|
|
REKHA DEVI
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-008-001/775
(मदन पुर)
|
3145021034NRG23291020220444714
|
29/10/2022
|
MUKESH KUMAR
|
3145021WL061348
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437039
|
|
MUKESH KUMAR
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-008-001/804
(मदन पुर)
|
3145021034NRG23291020220444717
|
29/10/2022
|
SATISH SINGH
|
3145021WL061348
|
SATISH SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437037
|
|
SATISH SINGH
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-008-001/829
(मदन पुर)
|
3145021034NRG23291020220444720
|
29/10/2022
|
anil pal
|
3145021WL061348
|
anil pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437052
|
|
anil pal
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-008-001/950
(मदन पुर)
|
3145021000NRG23291020220443804
|
29/10/2022
|
SUSHMA
|
3145021WL061210
|
SUSHMA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616437043
|
|
SUSHMA
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-008-002/448
(मदन पुर)
|
3145021000NRG23291020220443807
|
29/10/2022
|
PURSOTTAM
|
3145021WL061210
|
PURSOTTAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616437050
|
|
PURSOTTAM
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-021-001/132
(ललई)
|
3145021034NRG23291020220444349
|
29/10/2022
|
ANISHA BANO
|
3145021WL061309
|
ANISHA BANO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616437026
|
|
ANISHA BANO
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-021-001/181
(ललई)
|
3145021034NRG23291020220444285
|
29/10/2022
|
MANUAA
|
3145021WL061298
|
MANUAA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616437030
|
|
MANUAA
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-021-001/248
(ललई)
|
3145021034NRG23291020220444355
|
29/10/2022
|
MALTI
|
3145021WL061309
|
MALTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616437031
|
|
MALTI
|
()
|
|
80
|
SHANKARGARH
|
UP-45-021-021-001/248
(ललई)
|
3145021034NRG23291020220444356
|
29/10/2022
|
MITHAI LAL
|
3145021WL061309
|
MITHAI LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616437028
|
|
MITHAI LAL
|
()
|
|
81
|
SHANKARGARH
|
UP-45-021-021-001/273
(ललई)
|
3145021034NRG23291020220444357
|
29/10/2022
|
Sufiya
|
3145021WL061309
|
Sufiya
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616437049
|
|
Sufiya
|
()
|
|
82
|
SHANKARGARH
|
UP-45-021-021-001/296
(ललई)
|
3145021034NRG23291020220444287
|
29/10/2022
|
UMA
|
3145021WL061298
|
UMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616437036
|
|
UMA
|
()
|
|
83
|
SHANKARGARH
|
UP-45-021-021-001/422
(ललई)
|
3145021034NRG23291020220444361
|
29/10/2022
|
Amina begam
|
3145021WL061309
|
Amina begam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616437134
|
|
Amina begam
|
()
|
|
84
|
SHANKARGARH
|
UP-45-021-023-001/329
(नारीबारी)
|
3145021000NRG23291020220443513
|
29/10/2022
|
amar bahadur
|
3145021WL061158
|
amar bahadur
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616437048
|
|
amar bahadur
|
()
|
|
85
|
SHANKARGARH
|
UP-45-021-025-001/192
(सुन्दरपुर)
|
3145021000NRG23291020220443950
|
29/10/2022
|
KRISHNA NAND
|
3145021WL061238
|
KRISHNA NAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616437029
|
|
KRISHNA NAND
|
()
|
|
86
|
SHANKARGARH
|
UP-45-021-025-001/521
(सुन्दरपुर)
|
3145021000NRG23291020220443969
|
29/10/2022
|
ANITA
|
3145021WL061243
|
ANITA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616437038
|
|
ANITA
|
()
|
|
87
|
SHANKARGARH
|
UP-45-021-029-001/71
(लौंदकला)
|
3145021000NRG23291020220443819
|
29/10/2022
|
KANCHAN DEVI
|
3145021WL061218
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616437135
|
|
KANCHAN DEVI
|
()
|
|
88
|
SHANKARGARH
|
UP-45-021-034-001/2
(गढैया लोनी पार)
|
3145021071NRG23291020220443824
|
29/10/2022
|
AMRIT LAL
|
3145021WL061221
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616437047
|
|
AMRIT LAL
|
()
|
|
89
|
SHANKARGARH
|
UP-45-021-034-001/2
(गढैया लोनी पार)
|
3145021071NRG23291020220443825
|
29/10/2022
|
RAJ KALI
|
3145021WL061221
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616437044
|
|
RAJ KALI
|
()
|
|
90
|
SHANKARGARH
|
UP-45-021-034-001/8
(गढैया लोनी पार)
|
3145021071NRG23291020220443830
|
29/10/2022
|
MUNNI LAAL
|
3145021WL061221
|
MUNNI LAAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616437133
|
|
MUNNI LAAL
|
()
|
|
91
|
SHANKARGARH
|
UP-45-021-034-001/98
(गढैया लोनी पार)
|
3145021071NRG23291020220443833
|
29/10/2022
|
JAG LAL
|
3145021WL061221
|
JAG LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616437045
|
|
JAG LAL
|
()
|
|
92
|
SHANKARGARH
|
UP-45-021-034-002/22
(गढैया लोनी पार)
|
3145021071NRG23291020220443834
|
29/10/2022
|
RAJ KALI
|
3145021WL061221
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616437046
|
|
RAJ KALI
|
()
|
|
93
|
SHANKARGARH
|
UP-45-021-037-001/492
(दुबहा)
|
3145021000NRG23291020220443336
|
29/10/2022
|
RENU
|
3145021WL061143
|
RENU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616437040
|
|
RENU
|
()
|
|
94
|
SHANKARGARH
|
UP-45-021-041-001/568
(बिहरिया)
|
3145021000NRG23291020220443789
|
29/10/2022
|
LALMAN
|
3145021WL061203
|
LALMAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616437132
|
|
LALMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
95
|
SHANKARGARH
|
UP-45-021-008-001/793
(मदन पुर)
|
3145021034NRG23291020220444715
|
29/10/2022
|
SANDEEP
|
3145021WL061348
|
SANDEEP
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437109
|
|
MR SANDEEP SINGH
|
()
|
|
96
|
SHANKARGARH
|
UP-45-021-008-001/875
(मदन पुर)
|
3145021034NRG23291020220444724
|
29/10/2022
|
DIPAK SINGH
|
3145021WL061348
|
DIPAK SINGH
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437107
|
|
MR DEEPAK SINGH
|
()
|
|
97
|
SHANKARGARH
|
UP-45-021-008-001/901
(मदन पुर)
|
3145021034NRG23291020220444731
|
29/10/2022
|
LALA
|
3145021WL061348
|
LALA
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437104
|
|
MR SHIV SHANKER SINGH
|
()
|
|
98
|
SHANKARGARH
|
UP-45-021-012-001/460
(भडिवार)
|
3145021034NRG23291020220444085
|
29/10/2022
|
KAMTA PRASAD
|
3145021WL061253
|
KAMTA PRASAD
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437106
|
|
MR DAYA SHANKAR SINGH
|
()
|
|
99
|
SHANKARGARH
|
UP-45-021-012-001/501
(भडिवार)
|
3145021034NRG23291020220444086
|
29/10/2022
|
ANSHUMAN SINGH
|
3145021WL061253
|
ANSHUMAN SINGH
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437105
|
|
MR ANSHUMAN SINGH
|
()
|
|
100
|
SHANKARGARH
|
UP-45-021-041-001/666
(बिहरिया)
|
3145021000NRG23291020220443778
|
29/10/2022
|
SAVENDRA
|
3145021WL061198
|
SAVENDRA
|
00415
|
SBIN0011253
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616437108
|
|
MR RAVENDRA RAVENDRA
|
()
|
|
101
|
SHANKARGARH
|
UP-45-021-043-001/466
(बढैया)
|
3145021034NRG23291020220443981
|
29/10/2022
|
SANTOSH KORI
|
3145021WL061245
|
SANTOSH KORI
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437110
|
|
MR SANTOSH KUMAR KORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
102
|
SHANKARGARH
|
UP-45-021-023-001/69
(नारीबारी)
|
3145021000NRG23291020220443512
|
29/10/2022
|
Laxami
|
3145021WL061157
|
Laxami
|
00415
|
SBIN0015512
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616437112
|
|
MR ANISH KUMAR
|
()
|
|
103
|
SHANKARGARH
|
UP-45-021-023-004/17
(नारीबारी)
|
3145021000NRG23291020220443511
|
29/10/2022
|
Pratima
|
3145021WL061156
|
Pratima
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437111
|
|
MRS PRATIMA MISHRA
|
()
|
|
104
|
SHANKARGARH
|
UP-45-021-043-001/337
(बढैया)
|
3145021034NRG23291020220443977
|
29/10/2022
|
GEETA
|
3145021WL061245
|
GEETA
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437123
|
|
MR RAVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
105
|
SHANKARGARH
|
UP-45-021-037-001/492
(दुबहा)
|
3145021000NRG23291020220443335
|
29/10/2022
|
SUBEDAR
|
3145021WL061143
|
SUBEDAR
|
00415
|
SBIN0015513
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616437113
|
|
MR SUBEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
106
|
SHANKARGARH
|
UP-45-021-008-001/1007
(मदन पुर)
|
3145021034NRG23291020220444691
|
29/10/2022
|
CHANDRA BHAN
|
3145021WL061348
|
CHANDRA BHAN
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437121
|
|
CHANDRA BHAN
|
()
|
|
107
|
SHANKARGARH
|
UP-45-021-008-001/1024
(मदन पुर)
|
3145021034NRG23291020220444694
|
29/10/2022
|
Ram shiromani
|
3145021WL061348
|
Ram shiromani
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437118
|
|
Ram shiromani
|
()
|
|
108
|
SHANKARGARH
|
UP-45-021-008-001/430
(मदन पुर)
|
3145021034NRG23291020220444698
|
29/10/2022
|
RADHEY SHYAM
|
3145021WL061348
|
RADHEY SHYAM
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437122
|
|
RADHEY SHYAM
|
()
|
|
109
|
SHANKARGARH
|
UP-45-021-008-001/833
(मदन पुर)
|
3145021034NRG23291020220444721
|
29/10/2022
|
RAM KAMAL
|
3145021WL061348
|
RAM KAMAL
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437119
|
|
RAM KAMAL
|
()
|
|
110
|
SHANKARGARH
|
UP-45-021-008-001/999
(मदन पुर)
|
3145021034NRG23291020220444733
|
29/10/2022
|
DIPENDRA
|
3145021WL061348
|
DIPENDRA
|
00468
|
UBIN0569437
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616437114
|
|
DIPENDRA
|
()
|
|
111
|
SHANKARGARH
|
UP-45-021-025-001/521
(सुन्दरपुर)
|
3145021000NRG23291020220443968
|
29/10/2022
|
DHIRENDRA KUMAR
|
3145021WL061243
|
DHIRENDRA KUMAR
|
00468
|
UBIN0569437
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616437117
|
|
DHIRENDRA KUMAR
|
()
|
|
112
|
SHANKARGARH
|
UP-45-021-041-001/437
(बिहरिया)
|
3145021000NRG23291020220443779
|
29/10/2022
|
RAM LAL
|
3145021WL061199
|
RAM LAL
|
00468
|
UBIN0569437
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616437116
|
|
RAM LAL
|
()
|
|
113
|
SHANKARGARH
|
UP-45-021-041-001/629
(बिहरिया)
|
3145021000NRG23291020220443790
|
29/10/2022
|
SHIV KUMARI
|
3145021WL061204
|
SHIV KUMARI
|
00468
|
UBIN0569437
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616437120
|
|
SHIV KUMARI
|
()
|
|
114
|
SHANKARGARH
|
UP-45-021-043-002/194
(बढैया)
|
3145021034NRG23291020220443983
|
29/10/2022
|
PRABHAVATI
|
3145021WL061245
|
PRABHAVATI
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616437115
|
|
PRABHAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247080
|
247080
|
|
|
|
|
|
|
|