|
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-45-021-055-001/356
(पूरे बघेल)
|
3145021000NRG23200420220006947
|
20/04/2022
|
NAND KISOR
|
3145021WL001636
|
NAND KISOR
|
00045
|
BARB0BASUPA
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918937947
|
|
NANDKISOR
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-060-001/441
(बसहरा उपरहार)
|
3145021000NRG23200420220006975
|
20/04/2022
|
SHANTI DEVI
|
3145021WL001657
|
SHANTI DEVI
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937946
|
|
SHANTIDEVI
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-060-001/447
(बसहरा उपरहार)
|
3145021000NRG23200420220006972
|
20/04/2022
|
TARA DEVI
|
3145021WL001654
|
TARA DEVI
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937944
|
|
TARADEVI
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-060-001/449
(बसहरा उपरहार)
|
3145021000NRG23200420220006973
|
20/04/2022
|
BRIJESH KUMAR
|
3145021WL001655
|
BRIJESH KUMAR
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937945
|
|
BRIJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
UP-45-021-005-001/704
(लोहरा)
|
3145021000NRG23200420220007041
|
20/04/2022
|
RAM ADHAR KEWAT
|
3145021WL001714
|
RAM ADHAR KEWAT
|
00045
|
BARB0JARIXX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937935
|
|
RAMADHARKEWAT
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-005-001/810
(लोहरा)
|
3145021000NRG23200420220007038
|
20/04/2022
|
jiwan lal
|
3145021WL001711
|
jiwan lal
|
00045
|
BARB0JARIXX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937985
|
|
jiwanlal
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-021-001/148
(ललई)
|
3145021000NRG23200420220007013
|
20/04/2022
|
ANVARI BEGAM
|
3145021WL001687
|
ANVARI BEGAM
|
00045
|
BARB0JARIXX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918937984
|
|
ANVARIBEGAM
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-021-001/346
(ललई)
|
3145021000NRG23200420220007005
|
20/04/2022
|
VIDHYAWATI NAT
|
3145021WL001681
|
VIDHYAWATI NAT
|
00045
|
BARB0JARIXX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0918937981
|
|
VIDHYAWATINAT
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-021-001/517
(ललई)
|
3145021000NRG23200420220007014
|
20/04/2022
|
Ram Afilash
|
3145021WL001688
|
Ram Afilash
|
00045
|
BARB0JARIXX
|
426
|
426
|
Processed
|
06/05/2022
|
|
0918937983
|
|
RamAfilash
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-021-001/588
(ललई)
|
3145021000NRG23200420220007000
|
20/04/2022
|
Rajendra prasad
|
3145021WL001677
|
Rajendra prasad
|
00045
|
BARB0JARIXX
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0918937982
|
|
Rajendraprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
11
|
SHANKARGARH
|
UP-45-021-012-001/125
(भडिवार)
|
3145021000NRG23200420220006984
|
20/04/2022
|
RAJ KUMARI
|
3145021WL001666
|
RAJ KUMARI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0918937988
|
|
RAJKUMARI
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-012-001/657
(भडिवार)
|
3145021000NRG23200420220006982
|
20/04/2022
|
DHARMENDRA
|
3145021WL001664
|
DHARMENDRA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0918937904
|
|
DHARMENDRA
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-051-001/349
(नौढिया उपरहार)
|
3145021000NRG23200420220006916
|
20/04/2022
|
JITENDRA SINGH
|
3145021WL001612
|
JITENDRA SINGH
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918937933
|
|
JITENDRASINGH
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-051-001/349
(नौढिया उपरहार)
|
3145021000NRG23200420220006917
|
20/04/2022
|
RANJITA SINGH
|
3145021WL001612
|
RANJITA SINGH
|
00045
|
BARB0NAUDIA
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918937903
|
|
RANJITASINGH
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-051-001/466
(नौढिया उपरहार)
|
3145021000NRG23200420220006928
|
20/04/2022
|
dhanraj
|
3145021WL001620
|
dhanraj
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918937989
|
|
dhanraj
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-051-001/466
(नौढिया उपरहार)
|
3145021000NRG23200420220006929
|
20/04/2022
|
lalita
|
3145021WL001620
|
lalita
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918937986
|
|
lalita
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-051-001/467
(नौढिया उपरहार)
|
3145021000NRG23200420220006935
|
20/04/2022
|
chhedi lal
|
3145021WL001624
|
chhedi lal
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918937902
|
|
chhedilal
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-051-001/74
(नौढिया उपरहार)
|
3145021000NRG23200420220006933
|
20/04/2022
|
RAJESH KUMAR
|
3145021WL001623
|
RAJESH KUMAR
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0918937987
|
|
RAJESHKUMAR
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-051-001/84
(नौढिया उपरहार)
|
3145021000NRG23200420220006918
|
20/04/2022
|
KRISHAN KUMAR KOL
|
3145021WL001613
|
KRISHAN KUMAR KOL
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918937934
|
|
KRISHANKUMARKOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
UP-45-021-003-001/1168
(लोहगरा)
|
3145021000NRG23200420220007015
|
20/04/2022
|
RAMASHANKAR SHUKLA
|
3145021WL001689
|
RAMASHANKAR SHUKLA
|
00045
|
BARB0SHANKA
|
639
|
639
|
Processed
|
06/05/2022
|
|
0918937921
|
|
RAMASHANKARSHUKLA
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-003-001/1213
(लोहगरा)
|
3145021000NRG23200420220007033
|
20/04/2022
|
LAV
|
3145021WL001706
|
LAV
|
00045
|
BARB0SHANKA
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937916
|
|
LAV
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-003-001/1358
(लोहगरा)
|
3145021000NRG23200420220007032
|
20/04/2022
|
SUBEER
|
3145021WL001705
|
SUBEER
|
00045
|
BARB0SHANKA
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937922
|
|
SUBEER
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-003-001/1364
(लोहगरा)
|
3145021000NRG23200420220007017
|
20/04/2022
|
RAM SHIROMANI KUSHWAHA
|
3145021WL001691
|
RAM SHIROMANI KUSHWAHA
|
00045
|
BARB0SHANKA
|
639
|
639
|
Processed
|
06/05/2022
|
|
0918937917
|
|
RAMSHIROMANIKUSHWAHA
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-003-001/1390
(लोहगरा)
|
3145021000NRG23200420220007022
|
20/04/2022
|
DEVIDEEN
|
3145021WL001695
|
DEVIDEEN
|
00045
|
BARB0SHANKA
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937920
|
|
DEVIDEEN
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-003-001/1395
(लोहगरा)
|
3145021000NRG23200420220007026
|
20/04/2022
|
SAVITRI
|
3145021WL001699
|
SAVITRI
|
00045
|
BARB0SHANKA
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937931
|
|
SAVITRI
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-006-001/188
(पण्डुआ)
|
3145021000NRG23200420220006944
|
20/04/2022
|
anar kali
|
3145021WL001633
|
anar kali
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918937910
|
|
anarkali
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-006-001/406
(पण्डुआ)
|
3145021000NRG23200420220006946
|
20/04/2022
|
SAHIN
|
3145021WL001635
|
SAHIN
|
00045
|
BARB0SHANKA
|
639
|
639
|
Processed
|
06/05/2022
|
|
0918937909
|
|
SAHIN
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-006-002/420
(पण्डुआ)
|
3145021000NRG23200420220006943
|
20/04/2022
|
SUNITA
|
3145021WL001632
|
SUNITA
|
00045
|
BARB0SHANKA
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937930
|
|
SUNITA
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-033-001/186
(लखनपुर)
|
3145021000NRG23200420220006991
|
20/04/2022
|
SHYAM KALI
|
3145021WL001672
|
SHYAM KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918937905
|
|
SHYAMKALI
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-033-001/387
(लखनपुर)
|
3145021000NRG23200420220006990
|
20/04/2022
|
DEEPAK
|
3145021WL001671
|
DEEPAK
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0918937906
|
|
DEEPAK
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-039-001/240
(बेनीपुुर)
|
3145021000NRG23200420220006961
|
20/04/2022
|
SANGEETA
|
3145021WL001646
|
SANGEETA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918937932
|
|
SANGEETA
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-039-001/291
(बेनीपुुर)
|
3145021000NRG23200420220006968
|
20/04/2022
|
DINESH
|
3145021WL001651
|
DINESH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918937912
|
|
DINESH
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-039-001/291
(बेनीपुुर)
|
3145021000NRG23200420220006969
|
20/04/2022
|
RANJANA
|
3145021WL001651
|
RANJANA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918937929
|
|
RANJANA
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-039-001/352
(बेनीपुुर)
|
3145021000NRG23200420220006953
|
20/04/2022
|
NIRMALA
|
3145021WL001641
|
NIRMALA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918937913
|
|
NIRMALA
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-039-001/360
(बेनीपुुर)
|
3145021000NRG23200420220006954
|
20/04/2022
|
SUSHIL KUMAR
|
3145021WL001642
|
SUSHIL KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918937918
|
|
SUSHILKUMAR
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-039-001/362
(बेनीपुुर)
|
3145021000NRG23200420220006966
|
20/04/2022
|
sarita devi
|
3145021WL001649
|
sarita devi
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918937914
|
|
saritadevi
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-039-001/372
(बेनीपुुर)
|
3145021000NRG23200420220006959
|
20/04/2022
|
ARTI DEVI
|
3145021WL001645
|
ARTI DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918937911
|
|
ARTIDEVI
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-039-001/372
(बेनीपुुर)
|
3145021000NRG23200420220006958
|
20/04/2022
|
INDRESH KUMAR
|
3145021WL001645
|
INDRESH KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918937908
|
|
INDRESHKUMAR
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-039-001/396
(बेनीपुुर)
|
3145021000NRG23200420220006967
|
20/04/2022
|
ASHISH KUMAR
|
3145021WL001650
|
ASHISH KUMAR
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0918937915
|
|
ASHISHKUMAR
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-039-001/398
(बेनीपुुर)
|
3145021000NRG23200420220006963
|
20/04/2022
|
RENU
|
3145021WL001648
|
RENU
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918937919
|
|
RENU
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-043-001/451
(बढैया)
|
3145021000NRG23200420220006950
|
20/04/2022
|
KAMLESH
|
3145021WL001638
|
KAMLESH
|
00045
|
BARB0SHANKA
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937907
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
42
|
SHANKARGARH
|
UP-45-021-003-001/1122
(लोहगरा)
|
3145021000NRG23200420220007030
|
20/04/2022
|
SANDIP NATH
|
3145021WL001703
|
SANDIP NATH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937958
|
|
SANDIPNATH
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-003-001/1221
(लोहगरा)
|
3145021000NRG23200420220007028
|
20/04/2022
|
RAJ KUMAR
|
3145021WL001701
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937959
|
|
RAJKUMAR
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-003-001/1238
(लोहगरा)
|
3145021000NRG23200420220007024
|
20/04/2022
|
SANDEEP KUMAR
|
3145021WL001697
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937939
|
|
SANDEEPKUMAR
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-003-001/13
(लोहगरा)
|
3145021000NRG23200420220007034
|
20/04/2022
|
SUBESH NATH
|
3145021WL001707
|
SUBESH NATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918937954
|
|
SUBESHNATH
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-003-001/133
(लोहगरा)
|
3145021000NRG23200420220007021
|
20/04/2022
|
SANTOSH
|
3145021WL001694
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937961
|
|
SANTOSH
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-003-001/1404
(लोहगरा)
|
3145021000NRG23200420220007025
|
20/04/2022
|
RAM CHANDRA
|
3145021WL001698
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937948
|
|
RAMCHANDRA
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-003-001/22
(लोहगरा)
|
3145021000NRG23200420220007035
|
20/04/2022
|
AJAY NATH
|
3145021WL001708
|
AJAY NATH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937951
|
|
AJAYNATH
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-003-001/712
(लोहगरा)
|
3145021000NRG23200420220007027
|
20/04/2022
|
PRABHA
|
3145021WL001700
|
PRABHA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937957
|
|
PRABHA
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-003-001/893
(लोहगरा)
|
3145021000NRG23200420220007018
|
20/04/2022
|
ARMTI LAL
|
3145021WL001692
|
ARMTI LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937955
|
|
ARMTILAL
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-003-001/897
(लोहगरा)
|
3145021000NRG23200420220007020
|
20/04/2022
|
ARUNA
|
3145021WL001693
|
ARUNA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0918937953
|
|
ARUNA
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-003-001/897
(लोहगरा)
|
3145021000NRG23200420220007019
|
20/04/2022
|
MUNDI NATH
|
3145021WL001693
|
MUNDI NATH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0918937950
|
|
MUNDINATH
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-003-001/911
(लोहगरा)
|
3145021000NRG23200420220007016
|
20/04/2022
|
HUB LAL
|
3145021WL001690
|
HUB LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0918937940
|
|
HUBLAL
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-003-001/951
(लोहगरा)
|
3145021000NRG23200420220007029
|
20/04/2022
|
SOHIT NATH
|
3145021WL001702
|
SOHIT NATH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937960
|
|
SOHITNATH
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-003-001/970
(लोहगरा)
|
3145021000NRG23200420220007023
|
20/04/2022
|
HARISH CHANDRA
|
3145021WL001696
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937949
|
|
HARISHCHANDRA
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-005-001/206
(लोहरा)
|
3145021000NRG23200420220007042
|
20/04/2022
|
Ram Siya
|
3145021WL001715
|
Ram Siya
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937964
|
|
RamSiya
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-005-001/228
(लोहरा)
|
3145021000NRG23200420220007037
|
20/04/2022
|
CHHANGE
|
3145021WL001710
|
CHHANGE
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937963
|
|
CHHANGE
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-005-001/425
(लोहरा)
|
3145021000NRG23200420220007044
|
20/04/2022
|
PARWATI
|
3145021WL001717
|
PARWATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937966
|
|
PARWATI
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-005-001/560
(लोहरा)
|
3145021000NRG23200420220007036
|
20/04/2022
|
PRAMILA DEVI
|
3145021WL001709
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0918937965
|
|
PRAMILADEVI
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-005-001/778
(लोहरा)
|
3145021000NRG23200420220007039
|
20/04/2022
|
sunil dipankar
|
3145021WL001712
|
sunil dipankar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937970
|
|
sunildipankar
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-005-001/791
(लोहरा)
|
3145021000NRG23200420220007043
|
20/04/2022
|
arjun
|
3145021WL001716
|
arjun
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937969
|
|
arjun
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-005-001/799
(लोहरा)
|
3145021000NRG23200420220007040
|
20/04/2022
|
sharda prasad
|
3145021WL001713
|
sharda prasad
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937962
|
|
shardaprasad
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-006-001/463
(पण्डुआ)
|
3145021000NRG23200420220006942
|
20/04/2022
|
ARCHANA DEVI
|
3145021WL001631
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918937938
|
|
ARCHANADEVI
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-006-001/465
(पण्डुआ)
|
3145021000NRG23200420220006945
|
20/04/2022
|
SHEELADEVI
|
3145021WL001634
|
SHEELADEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918937974
|
|
SHEELADEVI
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-006-001/622
(पण्डुआ)
|
3145021000NRG23200420220006941
|
20/04/2022
|
KHUNSON
|
3145021WL001630
|
KHUNSON
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0918937937
|
|
KHUNSON
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-008-001/846
(मदन पुर)
|
3145021000NRG23200420220006988
|
20/04/2022
|
LALA RAM
|
3145021WL001669
|
LALA RAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0918937952
|
|
LALARAM
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-008-001/882
(मदन पुर)
|
3145021000NRG23200420220006989
|
20/04/2022
|
DHARMENDRA KUMAR
|
3145021WL001670
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0918937941
|
|
DHARMENDRAKUMAR
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-009-001/140
(नौढिया तरहार)
|
3145021000NRG23200420220006939
|
20/04/2022
|
bhola nath
|
3145021WL001628
|
bhola nath
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0918937975
|
|
bholanath
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-009-001/242
(नौढिया तरहार)
|
3145021000NRG23200420220006940
|
20/04/2022
|
pushpa devi
|
3145021WL001629
|
pushpa devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0918937973
|
|
pushpadevi
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-009-001/365
(नौढिया तरहार)
|
3145021000NRG23200420220006938
|
20/04/2022
|
kalutiya
|
3145021WL001627
|
kalutiya
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0918937972
|
|
kalutiya
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-009-001/71
(नौढिया तरहार)
|
3145021000NRG23200420220006937
|
20/04/2022
|
RAJU
|
3145021WL001626
|
RAJU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0918937971
|
|
RAJU
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-021-001/135
(ललई)
|
3145021000NRG23200420220006999
|
20/04/2022
|
SHALLO
|
3145021WL001676
|
SHALLO
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0918937943
|
|
SHALLO
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-021-001/327
(ललई)
|
3145021000NRG23200420220006998
|
20/04/2022
|
BRIJ LAL
|
3145021WL001675
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0918937956
|
|
BRIJLAL
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-021-001/83
(ललई)
|
3145021000NRG23200420220007010
|
20/04/2022
|
Gita devi
|
3145021WL001685
|
Gita devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0918937942
|
|
Gitadevi
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-027-001/448
(बॉसी)
|
3145021000NRG23200420220006979
|
20/04/2022
|
KISHAN
|
3145021WL001661
|
KISHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0918937968
|
|
KISHAN
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-031-001/299
(कोहडिया)
|
3145021000NRG23200420220006838
|
20/04/2022
|
RAJ KUMARI
|
3145021WL001559
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0918937967
|
|
RAJKUMARI
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-039-001/11
(बेनीपुुर)
|
3145021000NRG23200420220006951
|
20/04/2022
|
RAM VISHAL
|
3145021WL001639
|
RAM VISHAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918937978
|
|
RAMVISHAL
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-039-001/182
(बेनीपुुर)
|
3145021000NRG23200420220006952
|
20/04/2022
|
RANEE
|
3145021WL001640
|
RANEE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918937976
|
|
RANEE
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-039-001/362
(बेनीपुुर)
|
3145021000NRG23200420220006965
|
20/04/2022
|
SHYAM BABU
|
3145021WL001649
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918937980
|
|
SHYAMBABU
|
()
|
|
80
|
SHANKARGARH
|
UP-45-021-039-001/379
(बेनीपुुर)
|
3145021000NRG23200420220006957
|
20/04/2022
|
RAVENDRA
|
3145021WL001644
|
RAVENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918937936
|
|
RAVENDRA
|
()
|
|
81
|
SHANKARGARH
|
UP-45-021-039-001/398
(बेनीपुुर)
|
3145021000NRG23200420220006964
|
20/04/2022
|
RAMCHANDRA
|
3145021WL001648
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918937979
|
|
RAMCHANDRA
|
()
|
|
82
|
SHANKARGARH
|
UP-45-021-039-001/399
(बेनीपुुर)
|
3145021000NRG23200420220006962
|
20/04/2022
|
NIRAMAL
|
3145021WL001647
|
NIRAMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918937977
|
|
NIRAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
83
|
SHANKARGARH
|
UP-45-021-043-001/437
(बढैया)
|
3145021000NRG23200420220006949
|
20/04/2022
|
DAYASHANKAR
|
3145021WL001637
|
DAYASHANKAR
|
00415
|
SBIN0011253
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918937928
|
|
MR DAYASHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
84
|
SHANKARGARH
|
UP-45-021-027-001/353
(बॉसी)
|
3145021000NRG23200420220006978
|
20/04/2022
|
CHANDUL
|
3145021WL001660
|
CHANDUL
|
00415
|
SBIN0015512
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0918937926
|
|
MR CHANDUL
|
()
|
|
85
|
SHANKARGARH
|
UP-45-021-031-001/299
(कोहडिया)
|
3145021000NRG23200420220006837
|
20/04/2022
|
KAUSHALESH SINGH
|
3145021WL001559
|
KAUSHALESH SINGH
|
00415
|
SBIN0015512
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0918937927
|
|
MR KAUSHALESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
86
|
SHANKARGARH
|
UP-45-021-033-001/660
(लखनपुर)
|
3145021000NRG23200420220006992
|
20/04/2022
|
shiv kumari
|
3145021WL001673
|
shiv kumari
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918937923
|
|
shivkumari
|
()
|
|
87
|
SHANKARGARH
|
UP-45-021-039-001/364
(बेनीपुुर)
|
3145021000NRG23200420220006955
|
20/04/2022
|
HARISHCHANDRA
|
3145021WL001643
|
HARISHCHANDRA
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918937924
|
|
HARISHCHANDRA
|
()
|
|
88
|
SHANKARGARH
|
UP-45-021-039-001/364
(बेनीपुुर)
|
3145021000NRG23200420220006956
|
20/04/2022
|
SANGEETA DEVI
|
3145021WL001643
|
SANGEETA DEVI
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918937925
|
|
SANGEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169548
|
169548
|
|
|
|
|
|
|
|