|
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-45-021-060-001/134
(बसहरा उपरहार)
|
3145021000NRG23250620220156500
|
25/06/2022
|
BITOL
|
3145021WL022983
|
BITOL
|
00045
|
BARB0BASUPA
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607515772
|
|
BITOL
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-060-001/138
(बसहरा उपरहार)
|
3145021000NRG23250620220156503
|
25/06/2022
|
URMILA DEVI
|
3145021WL022983
|
URMILA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515779
|
|
URMILADEVI
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-060-001/14
(बसहरा उपरहार)
|
3145021000NRG23250620220156504
|
25/06/2022
|
RAJ KUMAR
|
3145021WL022983
|
RAJ KUMAR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515882
|
|
RAJKUMAR
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-060-001/14
(बसहरा उपरहार)
|
3145021000NRG23250620220156505
|
25/06/2022
|
RITA DEVI
|
3145021WL022983
|
RITA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515799
|
|
RITADEVI
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-060-001/140
(बसहरा उपरहार)
|
3145021000NRG23250620220155991
|
25/06/2022
|
BABU LAL ADIWASI
|
3145021WL022922
|
BABU LAL ADIWASI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515803
|
|
BABULALADIWASI
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-060-001/146
(बसहरा उपरहार)
|
3145021000NRG23250620220156506
|
25/06/2022
|
kavita devi
|
3145021WL022983
|
kavita devi
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515790
|
|
kavitadevi
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-060-001/153
(बसहरा उपरहार)
|
3145021000NRG23250620220156511
|
25/06/2022
|
SUNITA DEVI
|
3145021WL022983
|
SUNITA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515780
|
|
SUNITADEVI
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-060-001/171
(बसहरा उपरहार)
|
3145021000NRG23250620220156518
|
25/06/2022
|
SHAKUNTALA DEVI
|
3145021WL022983
|
SHAKUNTALA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515771
|
|
SHAKUNTALADEVI
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-060-001/186
(बसहरा उपरहार)
|
3145021000NRG23250620220156524
|
25/06/2022
|
ANISH KUMAR
|
3145021WL022983
|
ANISH KUMAR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515880
|
|
ANISHKUMAR
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-060-001/186
(बसहरा उपरहार)
|
3145021000NRG23250620220156525
|
25/06/2022
|
SULEKHA DEVI
|
3145021WL022983
|
SULEKHA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515791
|
|
SULEKHADEVI
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-060-001/195
(बसहरा उपरहार)
|
3145021000NRG23250620220156530
|
25/06/2022
|
AJAY
|
3145021WL022983
|
AJAY
|
00045
|
BARB0BASUPA
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607515805
|
|
AJAY
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-060-001/195
(बसहरा उपरहार)
|
3145021000NRG23250620220156531
|
25/06/2022
|
KUSUM KALI
|
3145021WL022983
|
KUSUM KALI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607515807
|
|
KUSUMKALI
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-060-001/214
(बसहरा उपरहार)
|
3145021000NRG23250620220156548
|
25/06/2022
|
USHA DEVI
|
3145021WL022983
|
USHA DEVI
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607515797
|
|
USHADEVI
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-060-001/217
(बसहरा उपरहार)
|
3145021000NRG23250620220156549
|
25/06/2022
|
MALA DEVI
|
3145021WL022983
|
MALA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515783
|
|
MALADEVI
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-060-001/220
(बसहरा उपरहार)
|
3145021000NRG23250620220156552
|
25/06/2022
|
REKHA DEVI
|
3145021WL022983
|
REKHA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515816
|
|
REKHADEVI
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-060-001/221
(बसहरा उपरहार)
|
3145021000NRG23250620220156553
|
25/06/2022
|
PHOOL KALI
|
3145021WL022983
|
PHOOL KALI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515786
|
|
PHOOLKALI
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-060-001/223
(बसहरा उपरहार)
|
3145021000NRG23250620220156554
|
25/06/2022
|
URMILA
|
3145021WL022983
|
URMILA
|
00045
|
BARB0BASUPA
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607515792
|
|
URMILA
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-060-001/227
(बसहरा उपरहार)
|
3145021000NRG23250620220156556
|
25/06/2022
|
RAVI SHANKER
|
3145021WL022983
|
RAVI SHANKER
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515777
|
|
RAVISHANKER
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-060-001/243
(बसहरा उपरहार)
|
3145021000NRG23250620220156561
|
25/06/2022
|
SAVITRI DEVI
|
3145021WL022983
|
SAVITRI DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515813
|
|
SAVITRIDEVI
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-060-001/258
(बसहरा उपरहार)
|
3145021000NRG23250620220156015
|
25/06/2022
|
SUKANTI
|
3145021WL022923
|
SUKANTI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515870
|
|
SUKANTI
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-060-001/306
(बसहरा उपरहार)
|
3145021000NRG23250620220156575
|
25/06/2022
|
SUSHEELA
|
3145021WL022983
|
SUSHEELA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515796
|
|
SUSHEELA
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-060-001/31
(बसहरा उपरहार)
|
3145021000NRG23250620220156577
|
25/06/2022
|
CHINTA DEVI
|
3145021WL022983
|
CHINTA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515879
|
|
CHINTADEVI
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-060-001/31
(बसहरा उपरहार)
|
3145021000NRG23250620220156576
|
25/06/2022
|
HARI GOPAL
|
3145021WL022983
|
HARI GOPAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515775
|
|
HARIGOPAL
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-060-001/313
(बसहरा उपरहार)
|
3145021000NRG23250620220156016
|
25/06/2022
|
DINESH SINGH
|
3145021WL022923
|
DINESH SINGH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515823
|
|
DINESHSINGH
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-060-001/32
(बसहरा उपरहार)
|
3145021000NRG23250620220156578
|
25/06/2022
|
SAKHI DEVI
|
3145021WL022983
|
SAKHI DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515788
|
|
SAKHIDEVI
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-060-001/33
(बसहरा उपरहार)
|
3145021000NRG23250620220156579
|
25/06/2022
|
SON KALI
|
3145021WL022983
|
SON KALI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515787
|
|
SONKALI
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-060-001/354
(बसहरा उपरहार)
|
3145021000NRG23250620220156584
|
25/06/2022
|
DESH RAJ
|
3145021WL022983
|
DESH RAJ
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515782
|
|
DESHRAJ
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-060-001/355
(बसहरा उपरहार)
|
3145021000NRG23250620220156586
|
25/06/2022
|
SEERU
|
3145021WL022983
|
SEERU
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515812
|
|
SEERU
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-060-001/366
(बसहरा उपरहार)
|
3145021000NRG23250620220156592
|
25/06/2022
|
PYARE LAL
|
3145021WL022983
|
PYARE LAL
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607515874
|
|
PYARELAL
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-060-001/367
(बसहरा उपरहार)
|
3145021000NRG23250620220156593
|
25/06/2022
|
KAUSHILYA
|
3145021WL022983
|
KAUSHILYA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515801
|
|
KAUSHILYA
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-060-001/37
(बसहरा उपरहार)
|
3145021000NRG23250620220156594
|
25/06/2022
|
REENA DEVI
|
3145021WL022983
|
REENA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515822
|
|
REENADEVI
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-060-001/394
(बसहरा उपरहार)
|
3145021000NRG23250620220156019
|
25/06/2022
|
Kiran devi
|
3145021WL022923
|
Kiran devi
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515793
|
|
Kirandevi
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-060-001/40
(बसहरा उपरहार)
|
3145021000NRG23250620220156600
|
25/06/2022
|
SANJAY
|
3145021WL022983
|
SANJAY
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515773
|
|
SANJAY
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-060-001/40
(बसहरा उपरहार)
|
3145021000NRG23250620220156601
|
25/06/2022
|
SAROJ KUMARI
|
3145021WL022983
|
SAROJ KUMARI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515781
|
|
SAROJKUMARI
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-060-001/413
(बसहरा उपरहार)
|
3145021000NRG23250620220156604
|
25/06/2022
|
RAJ KALI
|
3145021WL022983
|
RAJ KALI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515876
|
|
RAJKALI
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-060-001/413
(बसहरा उपरहार)
|
3145021000NRG23250620220156603
|
25/06/2022
|
SANJAY
|
3145021WL022983
|
SANJAY
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515871
|
|
SANJAY
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-060-001/428
(बसहरा उपरहार)
|
3145021000NRG23250620220155998
|
25/06/2022
|
MOHAN LAL
|
3145021WL022922
|
MOHAN LAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515808
|
|
MOHANLAL
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-060-001/428
(बसहरा उपरहार)
|
3145021000NRG23250620220155999
|
25/06/2022
|
MUNNI DEVI
|
3145021WL022922
|
MUNNI DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515873
|
|
MUNNIDEVI
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-060-001/429
(बसहरा उपरहार)
|
3145021000NRG23250620220156020
|
25/06/2022
|
CHANDRA PRAKASH PRAJAPATI
|
3145021WL022923
|
CHANDRA PRAKASH PRAJAPATI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515811
|
|
CHANDRAPRAKASHPRAJAPATI
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-060-001/430
(बसहरा उपरहार)
|
3145021000NRG23250620220156607
|
25/06/2022
|
USHA DEVI
|
3145021WL022983
|
USHA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515809
|
|
USHADEVI
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-060-001/437
(बसहरा उपरहार)
|
3145021000NRG23250620220156000
|
25/06/2022
|
PREM NARAYAN
|
3145021WL022922
|
PREM NARAYAN
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515794
|
|
PREMNARAYAN
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-060-001/439
(बसहरा उपरहार)
|
3145021000NRG23250620220156608
|
25/06/2022
|
HEERA LAL
|
3145021WL022983
|
HEERA LAL
|
00045
|
BARB0BASUPA
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607515820
|
|
HEERALAL
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-060-001/441
(बसहरा उपरहार)
|
3145021000NRG23250620220156609
|
25/06/2022
|
SHANTI DEVI
|
3145021WL022983
|
SHANTI DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515795
|
|
SHANTIDEVI
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-060-001/443
(बसहरा उपरहार)
|
3145021000NRG23250620220156610
|
25/06/2022
|
USHA DEVI
|
3145021WL022983
|
USHA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515785
|
|
USHADEVI
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-060-001/445
(बसहरा उपरहार)
|
3145021000NRG23250620220156611
|
25/06/2022
|
RAJESH KUMAR
|
3145021WL022983
|
RAJESH KUMAR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515826
|
|
RAJESHKUMAR
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-060-001/446
(बसहरा उपरहार)
|
3145021000NRG23250620220156613
|
25/06/2022
|
VIJAY KUMAR
|
3145021WL022983
|
VIJAY KUMAR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515784
|
|
VIJAYKUMAR
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-060-001/447
(बसहरा उपरहार)
|
3145021000NRG23250620220156614
|
25/06/2022
|
RAJU
|
3145021WL022983
|
RAJU
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515878
|
|
RAJU
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-060-001/447
(बसहरा उपरहार)
|
3145021000NRG23250620220156615
|
25/06/2022
|
TARA DEVI
|
3145021WL022983
|
TARA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515814
|
|
TARADEVI
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-060-001/448
(बसहरा उपरहार)
|
3145021000NRG23250620220156617
|
25/06/2022
|
KUNDAN DEVI
|
3145021WL022983
|
KUNDAN DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515798
|
|
KUNDANDEVI
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-060-001/448
(बसहरा उपरहार)
|
3145021000NRG23250620220156616
|
25/06/2022
|
RAMESH KUMAR
|
3145021WL022983
|
RAMESH KUMAR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515818
|
|
RAMESHKUMAR
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-060-001/450
(बसहरा उपरहार)
|
3145021000NRG23250620220156619
|
25/06/2022
|
PARO
|
3145021WL022983
|
PARO
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515867
|
|
PARO
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-060-001/450
(बसहरा उपरहार)
|
3145021000NRG23250620220156618
|
25/06/2022
|
RAM SUMER
|
3145021WL022983
|
RAM SUMER
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515800
|
|
RAMSUMER
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-060-001/452
(बसहरा उपरहार)
|
3145021000NRG23250620220156621
|
25/06/2022
|
ANITA DEVI
|
3145021WL022983
|
ANITA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515827
|
|
ANITADEVI
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-060-001/452
(बसहरा उपरहार)
|
3145021000NRG23250620220156620
|
25/06/2022
|
OM PRAKASH
|
3145021WL022983
|
OM PRAKASH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515883
|
|
OMPRAKASH
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-060-001/454
(बसहरा उपरहार)
|
3145021000NRG23250620220156622
|
25/06/2022
|
NANDU VERMA
|
3145021WL022983
|
NANDU VERMA
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
01/07/2022
|
|
2607515872
|
|
NANDUVERMA
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-060-001/456
(बसहरा उपरहार)
|
3145021000NRG23250620220156623
|
25/06/2022
|
MANOJ KUMAR
|
3145021WL022983
|
MANOJ KUMAR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515815
|
|
MANOJKUMAR
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-060-001/456
(बसहरा उपरहार)
|
3145021000NRG23250620220156624
|
25/06/2022
|
sarswati rawat
|
3145021WL022983
|
sarswati rawat
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515828
|
|
sarswatirawat
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-060-001/458
(बसहरा उपरहार)
|
3145021000NRG23250620220156625
|
25/06/2022
|
RENU KOL
|
3145021WL022983
|
RENU KOL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515825
|
|
RENUKOL
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-060-001/463
(बसहरा उपरहार)
|
3145021000NRG23250620220156626
|
25/06/2022
|
ASHOK KUMAR
|
3145021WL022983
|
ASHOK KUMAR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515802
|
|
ASHOKKUMAR
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-060-001/464
(बसहरा उपरहार)
|
3145021000NRG23250620220156628
|
25/06/2022
|
neesha
|
3145021WL022983
|
neesha
|
00045
|
BARB0BASUPA
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607515817
|
|
neesha
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-060-001/48
(बसहरा उपरहार)
|
3145021000NRG23250620220156629
|
25/06/2022
|
SAH DEI
|
3145021WL022983
|
SAH DEI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515778
|
|
SAHDEI
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-060-001/481
(बसहरा उपरहार)
|
3145021000NRG23250620220156630
|
25/06/2022
|
dhruvnarayan
|
3145021WL022983
|
dhruvnarayan
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515824
|
|
dhruvnarayan
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-060-001/482
(बसहरा उपरहार)
|
3145021000NRG23250620220156001
|
25/06/2022
|
ghyanish kumar
|
3145021WL022922
|
ghyanish kumar
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515806
|
|
ghyanishkumar
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-060-001/482
(बसहरा उपरहार)
|
3145021000NRG23250620220156002
|
25/06/2022
|
silochana
|
3145021WL022922
|
silochana
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515819
|
|
silochana
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-060-001/483
(बसहरा उपरहार)
|
3145021000NRG23250620220156003
|
25/06/2022
|
rohit
|
3145021WL022922
|
rohit
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515810
|
|
rohit
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-060-001/483
(बसहरा उपरहार)
|
3145021000NRG23250620220156004
|
25/06/2022
|
sonu devi
|
3145021WL022922
|
sonu devi
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515869
|
|
sonudevi
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-060-001/487
(बसहरा उपरहार)
|
3145021000NRG23250620220156005
|
25/06/2022
|
RAJESH
|
3145021WL022922
|
RAJESH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515875
|
|
RAJESH
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-060-001/487
(बसहरा उपरहार)
|
3145021000NRG23250620220156006
|
25/06/2022
|
rajkumari
|
3145021WL022922
|
rajkumari
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515868
|
|
rajkumari
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-060-001/491
(बसहरा उपरहार)
|
3145021000NRG23250620220156631
|
25/06/2022
|
chirauji lal
|
3145021WL022983
|
chirauji lal
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515774
|
|
chiraujilal
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-060-001/492
(बसहरा उपरहार)
|
3145021000NRG23250620220156023
|
25/06/2022
|
deepak kumar rawat
|
3145021WL022923
|
deepak kumar rawat
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515821
|
|
deepakkumarrawat
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-060-001/495
(बसहरा उपरहार)
|
3145021000NRG23250620220156024
|
25/06/2022
|
rajkamal
|
3145021WL022923
|
rajkamal
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515829
|
|
rajkamal
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-060-001/61
(बसहरा उपरहार)
|
3145021000NRG23250620220156008
|
25/06/2022
|
RANNU SINGH
|
3145021WL022922
|
RANNU SINGH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515776
|
|
RANNUSINGH
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-060-001/66
(बसहरा उपरहार)
|
3145021000NRG23250620220156637
|
25/06/2022
|
SHIV KALI
|
3145021WL022983
|
SHIV KALI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515789
|
|
SHIVKALI
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-060-001/74
(बसहरा उपरहार)
|
3145021000NRG23250620220156640
|
25/06/2022
|
BELA KALI
|
3145021WL022983
|
BELA KALI
|
00045
|
BARB0BASUPA
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607515881
|
|
BELAKALI
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-060-001/80
(बसहरा उपरहार)
|
3145021000NRG23250620220156641
|
25/06/2022
|
RAM BABU
|
3145021WL022983
|
RAM BABU
|
00045
|
BARB0BASUPA
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2607515877
|
|
RAMBABU
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-060-001/82
(बसहरा उपरहार)
|
3145021000NRG23250620220156643
|
25/06/2022
|
KALAVATI
|
3145021WL022983
|
KALAVATI
|
00045
|
BARB0BASUPA
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607515804
|
|
KALAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213000
|
213000
|
|
|
|
|
|
|
|
|
77
|
SHANKARGARH
|
UP-45-021-036-001/627
(डेरा)
|
3145021000NRG23240620220155860
|
25/06/2022
|
mo sakib
|
3145021WL022904
|
mo sakib
|
00045
|
BARB0JARIXX
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607515840
|
|
mosakib
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-054-001/272
(तेलघना)
|
3145021000NRG23240620220155841
|
25/06/2022
|
muniraj singh
|
3145021WL022902
|
muniraj singh
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515837
|
|
munirajsingh
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-054-001/325
(तेलघना)
|
3145021000NRG23240620220155843
|
25/06/2022
|
SUGREEV PRASAD
|
3145021WL022902
|
SUGREEV PRASAD
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515838
|
|
SUGREEVPRASAD
|
()
|
|
80
|
SHANKARGARH
|
UP-45-021-054-001/326
(तेलघना)
|
3145021000NRG23240620220155844
|
25/06/2022
|
SANDEEP KUMAR RAJAK
|
3145021WL022902
|
SANDEEP KUMAR RAJAK
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515839
|
|
SANDEEPKUMARRAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
81
|
SHANKARGARH
|
UP-45-021-004-001/1152
(कपारी)
|
3145021000NRG23250620220155952
|
25/06/2022
|
DEEPAK KUMAR
|
3145021WL022919
|
DEEPAK KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515852
|
|
DEEPAKKUMAR
|
()
|
|
82
|
SHANKARGARH
|
UP-45-021-004-001/1152
(कपारी)
|
3145021000NRG23250620220155953
|
25/06/2022
|
RADH RANI
|
3145021WL022919
|
RADH RANI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515843
|
|
RADHRANI
|
()
|
|
83
|
SHANKARGARH
|
UP-45-021-004-001/1421
(कपारी)
|
3145021000NRG23250620220155954
|
25/06/2022
|
RADHA DEVI
|
3145021WL022919
|
RADHA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515853
|
|
RADHADEVI
|
()
|
|
84
|
SHANKARGARH
|
UP-45-021-004-001/337
(कपारी)
|
3145021000NRG23250620220155957
|
25/06/2022
|
RAJKALI
|
3145021WL022919
|
RAJKALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515841
|
|
RAJKALI
|
()
|
|
85
|
SHANKARGARH
|
UP-45-021-004-001/49
(कपारी)
|
3145021000NRG23250620220155958
|
25/06/2022
|
PANCHAM LAL PRAJAPATI
|
3145021WL022919
|
PANCHAM LAL PRAJAPATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515842
|
|
PANCHAMLALPRAJAPATI
|
()
|
|
86
|
SHANKARGARH
|
UP-45-021-004-001/933
(कपारी)
|
3145021000NRG23250620220155959
|
25/06/2022
|
ARCHANA VARMA
|
3145021WL022919
|
ARCHANA VARMA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515845
|
|
ARCHANAVARMA
|
()
|
|
87
|
SHANKARGARH
|
UP-45-021-004-001/935
(कपारी)
|
3145021000NRG23250620220155960
|
25/06/2022
|
Kusum kali
|
3145021WL022919
|
Kusum kali
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515855
|
|
Kusumkali
|
()
|
|
88
|
SHANKARGARH
|
UP-45-021-004-004/139
(कपारी)
|
3145021000NRG23250620220155962
|
25/06/2022
|
GEETA
|
3145021WL022919
|
GEETA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515856
|
|
GEETA
|
()
|
|
89
|
SHANKARGARH
|
UP-45-021-004-004/541
(कपारी)
|
3145021000NRG23250620220155964
|
25/06/2022
|
RAM PYARI
|
3145021WL022919
|
RAM PYARI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515854
|
|
RAMPYARI
|
()
|
|
90
|
SHANKARGARH
|
UP-45-021-060-001/445
(बसहरा उपरहार)
|
3145021000NRG23250620220156612
|
25/06/2022
|
RAMA DEVI
|
3145021WL022983
|
RAMA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515844
|
|
RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
91
|
SHANKARGARH
|
UP-45-021-004-001/1101
(कपारी)
|
3145021000NRG23250620220155951
|
25/06/2022
|
KRISHAN KUMAR
|
3145021WL022919
|
KRISHAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515857
|
|
KRISHANKUMAR
|
()
|
|
92
|
SHANKARGARH
|
UP-45-021-004-001/1530
(कपारी)
|
3145021000NRG23250620220155955
|
25/06/2022
|
OM PRAKASH
|
3145021WL022919
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515859
|
|
OMPRAKASH
|
()
|
|
93
|
SHANKARGARH
|
UP-45-021-004-001/1530
(कपारी)
|
3145021000NRG23250620220155956
|
25/06/2022
|
UMA DEVI
|
3145021WL022919
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515858
|
|
UMADEVI
|
()
|
|
94
|
SHANKARGARH
|
UP-45-021-036-001/228
(डेरा)
|
3145021000NRG23240620220155850
|
25/06/2022
|
KAMLESH SINGH
|
3145021WL022904
|
KAMLESH SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607515836
|
|
KAMLESHSINGH
|
()
|
|
95
|
SHANKARGARH
|
UP-45-021-036-001/266
(डेरा)
|
3145021000NRG23240620220155852
|
25/06/2022
|
DURGAWATI
|
3145021WL022904
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607515865
|
|
DURGAWATI
|
()
|
|
96
|
SHANKARGARH
|
UP-45-021-036-001/266
(डेरा)
|
3145021000NRG23240620220155851
|
25/06/2022
|
RAMESH SINGH
|
3145021WL022904
|
RAMESH SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607515862
|
|
RAMESHSINGH
|
()
|
|
97
|
SHANKARGARH
|
UP-45-021-036-001/274
(डेरा)
|
3145021000NRG23240620220155854
|
25/06/2022
|
sonal
|
3145021WL022904
|
sonal
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607515835
|
|
sonal
|
()
|
|
98
|
SHANKARGARH
|
UP-45-021-036-001/484
(डेरा)
|
3145021000NRG23240620220155856
|
25/06/2022
|
KAVITA DEVI
|
3145021WL022904
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607515864
|
|
KAVITADEVI
|
()
|
|
99
|
SHANKARGARH
|
UP-45-021-036-001/484
(डेरा)
|
3145021000NRG23240620220155857
|
25/06/2022
|
krishna kant
|
3145021WL022904
|
krishna kant
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607515863
|
|
krishnakant
|
()
|
|
100
|
SHANKARGARH
|
UP-45-021-036-001/484
(डेरा)
|
3145021000NRG23240620220155855
|
25/06/2022
|
MITHLESH KUMAR
|
3145021WL022904
|
MITHLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607515866
|
|
MITHLESHKUMAR
|
()
|
|
101
|
SHANKARGARH
|
UP-45-021-036-001/554
(डेरा)
|
3145021000NRG23240620220155858
|
25/06/2022
|
ANFISA BANO
|
3145021WL022904
|
ANFISA BANO
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607515860
|
|
ANFISABANO
|
()
|
|
102
|
SHANKARGARH
|
UP-45-021-036-001/554
(डेरा)
|
3145021000NRG23240620220155859
|
25/06/2022
|
IRSHAD AHAMAD
|
3145021WL022904
|
IRSHAD AHAMAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607515861
|
|
IRSHADAHAMAD
|
()
|
|
103
|
SHANKARGARH
|
UP-45-021-036-003/8
(डेरा)
|
3145021000NRG23240620220155861
|
25/06/2022
|
RAM SAJIVAN
|
3145021WL022904
|
RAM SAJIVAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607515832
|
|
RAMSAJIVAN
|
()
|
|
104
|
SHANKARGARH
|
UP-45-021-036-003/8
(डेरा)
|
3145021000NRG23240620220155862
|
25/06/2022
|
SHIV KUMARI
|
3145021WL022904
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607515834
|
|
SHIVKUMARI
|
()
|
|
105
|
SHANKARGARH
|
UP-45-021-054-001/175
(तेलघना)
|
3145021000NRG23240620220155839
|
25/06/2022
|
NAPIS ABBAS
|
3145021WL022902
|
NAPIS ABBAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607515833
|
A/c Blocked or Frozen
|
|
|
|
106
|
SHANKARGARH
|
UP-45-021-054-001/338
(तेलघना)
|
3145021000NRG23240620220155845
|
25/06/2022
|
PUSHPENDRA SINGH
|
3145021WL022902
|
PUSHPENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515830
|
|
PUSHPENDRASINGH
|
()
|
|
107
|
SHANKARGARH
|
UP-45-021-060-001/463
(बसहरा उपरहार)
|
3145021000NRG23250620220156627
|
25/06/2022
|
SUMAN
|
3145021WL022983
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515831
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
108
|
SHANKARGARH
|
UP-45-021-036-001/274
(डेरा)
|
3145021000NRG23240620220155853
|
25/06/2022
|
RAHUL SINGH
|
3145021WL022904
|
RAHUL SINGH
|
00415
|
SBIN0006340
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607515846
|
|
MR RAHUL SINGH
|
()
|
|
109
|
SHANKARGARH
|
UP-45-021-054-001/222
(तेलघना)
|
3145021000NRG23240620220155840
|
25/06/2022
|
IQBAL HUSAIN
|
3145021WL022902
|
IQBAL HUSAIN
|
00415
|
SBIN0006340
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515851
|
|
MR IQBAL HUSSAIN
|
()
|
|
110
|
SHANKARGARH
|
UP-45-021-054-001/275
(तेलघना)
|
3145021000NRG23240620220155842
|
25/06/2022
|
MAN SINGH
|
3145021WL022902
|
MAN SINGH
|
00415
|
SBIN0006340
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515847
|
|
MR MAN SINGH
|
()
|
|
111
|
SHANKARGARH
|
UP-45-021-054-001/343
(तेलघना)
|
3145021000NRG23240620220155846
|
25/06/2022
|
JAY SINGH
|
3145021WL022902
|
JAY SINGH
|
00415
|
SBIN0006340
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515848
|
|
MR JAY SINGH
|
()
|
|
112
|
SHANKARGARH
|
UP-45-021-054-001/97
(तेलघना)
|
3145021000NRG23240620220155847
|
25/06/2022
|
DEV MANI
|
3145021WL022902
|
DEV MANI
|
00415
|
SBIN0006340
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607515849
|
|
MR DEVMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
113
|
SHANKARGARH
|
UP-45-021-060-001/271
(बसहरा उपरहार)
|
3145021000NRG23250620220156569
|
25/06/2022
|
INDRABHAN
|
3145021WL022983
|
INDRABHAN
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515850
|
|
MR INDRABHAN I
|
()
|
|
114
|
SHANKARGARH
|
UP-45-021-060-001/271
(बसहरा उपरहार)
|
3145021000NRG23250620220156570
|
25/06/2022
|
URMILA
|
3145021WL022983
|
URMILA
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515769
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
115
|
SHANKARGARH
|
UP-45-021-060-001/254
(बसहरा उपरहार)
|
3145021000NRG23250620220156014
|
25/06/2022
|
ASHA DEVI
|
3145021WL022923
|
ASHA DEVI
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607515770
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310980
|
310980
|
|
|
|
|
|
|
|