|
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-45-021-034-001/704
(गढैया लोनी पार)
|
3145021000NRG23240920220391006
|
01/10/2022
|
NITU
|
3145021WL053960
|
NITU
|
00045
|
BARB0BASUPA
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549256977
|
|
NITU
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-034-003/92
(गढैया लोनी पार)
|
3145021000NRG23240920220391005
|
01/10/2022
|
achal
|
3145021WL053959
|
achal
|
00045
|
BARB0BASUPA
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549256976
|
|
achal
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-043-001/220
(बढैया)
|
3145021000NRG23300920220402926
|
01/10/2022
|
CHAMELIYA
|
3145021WL055604
|
CHAMELIYA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549256990
|
|
CHAMELIYA
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-043-001/293
(बढैया)
|
3145021000NRG23240920220392614
|
01/10/2022
|
RESHMA BEGAM
|
3145021WL054210
|
RESHMA BEGAM
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549256989
|
|
RESHMA BEGAM
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-043-003/112
(बढैया)
|
3145021000NRG23240920220392615
|
01/10/2022
|
MUSTAAK ALI
|
3145021WL054210
|
MUSTAAK ALI
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549256995
|
|
MUSTAAK ALI
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-043-003/112
(बढैया)
|
3145021000NRG23240920220392616
|
01/10/2022
|
NASIBOUNISA
|
3145021WL054210
|
NASIBOUNISA
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549256994
|
|
NASIBOUNISA
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-043-003/268
(बढैया)
|
3145021000NRG23240920220392618
|
01/10/2022
|
SARDAR
|
3145021WL054210
|
SARDAR
|
00045
|
BARB0BASUPA
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549256982
|
|
SARDAR
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-043-003/269
(बढैया)
|
3145021000NRG23240920220392619
|
01/10/2022
|
rajesh
|
3145021WL054210
|
rajesh
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549256979
|
|
rajesh
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-050-001/414
(जूही)
|
3145021000NRG23240920220392710
|
01/10/2022
|
RAJESH KUMAR
|
3145021WL054220
|
RAJESH KUMAR
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256978
|
|
RAJESH KUMAR
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-050-001/425
(जूही)
|
3145021000NRG23240920220392712
|
01/10/2022
|
RAMU PAL
|
3145021WL054220
|
RAMU PAL
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256975
|
|
RAMU PAL
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-050-001/500
(जूही)
|
3145021000NRG23240920220392713
|
01/10/2022
|
SANTOSH PRAJAPATI
|
3145021WL054220
|
SANTOSH PRAJAPATI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256981
|
|
SANTOSH PRAJAPATI
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-050-001/585
(जूही)
|
3145021000NRG23290920220398824
|
01/10/2022
|
hemraj singh
|
3145021WL055032
|
hemraj singh
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256993
|
|
hemraj singh
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-050-001/585
(जूही)
|
3145021000NRG23290920220398825
|
01/10/2022
|
kusumkali
|
3145021WL055032
|
kusumkali
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256991
|
|
kusumkali
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-050-001/586
(जूही)
|
3145021000NRG23290920220398826
|
01/10/2022
|
ajeet singh
|
3145021WL055032
|
ajeet singh
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256980
|
|
ajeet singh
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-050-001/62
(जूही)
|
3145021000NRG23240920220392717
|
01/10/2022
|
SUGRIV
|
3145021WL054220
|
SUGRIV
|
00045
|
BARB0BASUPA
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549256992
|
|
SUGRIV
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-050-001/69
(जूही)
|
3145021000NRG23240920220392719
|
01/10/2022
|
SONI
|
3145021WL054220
|
SONI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256974
|
|
SONI
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-050-001/97
(जूही)
|
3145021000NRG23240920220391446
|
01/10/2022
|
Guddan
|
3145021WL054088
|
Guddan
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256973
|
|
Guddan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
UP-45-021-034-001/699
(गढैया लोनी पार)
|
3145021000NRG23240920220391008
|
01/10/2022
|
Alok
|
3145021WL053962
|
Alok
|
00045
|
BARB0JARIXX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549256955
|
|
Alok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
UP-45-021-012-001/480
(भडिवार)
|
3145021000NRG23240920220391037
|
01/10/2022
|
VIMALA DEVI
|
3145021WL053986
|
VIMALA DEVI
|
00045
|
BARB0NAUDIA
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549256985
|
|
VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
UP-45-021-007-001/104
(जनवॉ)
|
3145021000NRG23270920220394607
|
01/10/2022
|
ANIL KUMAR
|
3145021WL054507
|
ANIL KUMAR
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549257023
|
|
ANIL KUMAR
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-007-001/104
(जनवॉ)
|
3145021000NRG23270920220394606
|
01/10/2022
|
VITOLA
|
3145021WL054507
|
VITOLA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256950
|
|
VITOLA
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-007-001/131
(जनवॉ)
|
3145021000NRG23270920220394609
|
01/10/2022
|
DYAWATI
|
3145021WL054507
|
DYAWATI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256948
|
|
DYAWATI
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-007-001/276
(जनवॉ)
|
3145021000NRG23270920220394611
|
01/10/2022
|
RAM RATAN
|
3145021WL054507
|
RAM RATAN
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256952
|
|
RAM RATAN
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-007-001/276
(जनवॉ)
|
3145021000NRG23270920220394612
|
01/10/2022
|
SAVITRI
|
3145021WL054507
|
SAVITRI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256949
|
|
SAVITRI
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-007-001/804
(जनवॉ)
|
3145021000NRG23270920220394619
|
01/10/2022
|
rannu devi
|
3145021WL054507
|
rannu devi
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549257019
|
|
rannu devi
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-007-001/81
(जनवॉ)
|
3145021000NRG23270920220394621
|
01/10/2022
|
RAM PRASAD
|
3145021WL054507
|
RAM PRASAD
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256953
|
|
RAM PRASAD
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-018-001/12
(जोरवट)
|
3145021000NRG23290920220399061
|
01/10/2022
|
SUKHRAJI
|
3145021WL055163
|
SUKHRAJI
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549256954
|
|
SUKHRAJI
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-018-001/512
(जोरवट)
|
3145021000NRG23290920220399090
|
01/10/2022
|
VIJAY KUMAR
|
3145021WL055172
|
VIJAY KUMAR
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549256924
|
|
VIJAY KUMAR
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-018-001/551
(जोरवट)
|
3145021000NRG23290920220399063
|
01/10/2022
|
KAMINI BHARTIYA
|
3145021WL055163
|
KAMINI BHARTIYA
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549257018
|
|
KAMINI BHARTIYA
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-018-001/563
(जोरवट)
|
3145021000NRG23290920220399064
|
01/10/2022
|
SURUJ KALI
|
3145021WL055163
|
SURUJ KALI
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549256921
|
|
SURUJ KALI
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-018-001/607
(जोरवट)
|
3145021000NRG23290920220399092
|
01/10/2022
|
DHARM PRAKASH
|
3145021WL055172
|
DHARM PRAKASH
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549256983
|
|
DHARM PRAKASH
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-018-001/619
(जोरवट)
|
3145021000NRG23290920220399093
|
01/10/2022
|
Savita
|
3145021WL055172
|
Savita
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549256944
|
|
Savita
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-018-001/623
(जोरवट)
|
3145021000NRG23290920220399065
|
01/10/2022
|
BUDHI LAL
|
3145021WL055163
|
BUDHI LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549256919
|
|
BUDHI LAL
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-018-001/635
(जोरवट)
|
3145021000NRG23290920220399067
|
01/10/2022
|
LAVKUSH
|
3145021WL055163
|
LAVKUSH
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549257024
|
|
LAVKUSH
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-018-001/635
(जोरवट)
|
3145021000NRG23290920220399066
|
01/10/2022
|
ROSHNI
|
3145021WL055163
|
ROSHNI
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549256920
|
|
ROSHNI
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-018-001/637
(जोरवट)
|
3145021000NRG23290920220399094
|
01/10/2022
|
NANKAU
|
3145021WL055172
|
NANKAU
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549256984
|
|
NANKAU
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-018-001/638
(जोरवट)
|
3145021000NRG23290920220399095
|
01/10/2022
|
SANTOSH
|
3145021WL055172
|
SANTOSH
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549256945
|
|
SANTOSH
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-018-001/639
(जोरवट)
|
3145021000NRG23290920220399096
|
01/10/2022
|
SUBHASH
|
3145021WL055172
|
SUBHASH
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549257015
|
|
SUBHASH
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-018-001/640
(जोरवट)
|
3145021000NRG23290920220399097
|
01/10/2022
|
NANKAI
|
3145021WL055172
|
NANKAI
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549257016
|
|
NANKAI
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-018-001/668
(जोरवट)
|
3145021000NRG23290920220399069
|
01/10/2022
|
HARILAL
|
3145021WL055163
|
HARILAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549257017
|
|
HARILAL
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-018-001/692
(जोरवट)
|
3145021000NRG23290920220399071
|
01/10/2022
|
ramesh
|
3145021WL055163
|
ramesh
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549256922
|
|
ramesh
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-018-001/700
(जोरवट)
|
3145021000NRG23290920220399099
|
01/10/2022
|
PRADIP KUMAR
|
3145021WL055172
|
PRADIP KUMAR
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549257025
|
|
PRADIP KUMAR
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-018-001/713
(जोरवट)
|
3145021000NRG23290920220399074
|
01/10/2022
|
SUNITA DEVI
|
3145021WL055163
|
SUNITA DEVI
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549256943
|
|
SUNITA DEVI
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-018-001/717
(जोरवट)
|
3145021000NRG23290920220399101
|
01/10/2022
|
JAREENA
|
3145021WL055172
|
JAREENA
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549256946
|
|
JAREENA
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-018-001/717
(जोरवट)
|
3145021000NRG23290920220399100
|
01/10/2022
|
KAMAL AHAMAD
|
3145021WL055172
|
KAMAL AHAMAD
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549256947
|
|
KAMAL AHAMAD
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-018-001/722
(जोरवट)
|
3145021000NRG23290920220399103
|
01/10/2022
|
shabana
|
3145021WL055172
|
shabana
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549257020
|
|
shabana
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-018-001/722
(जोरवट)
|
3145021000NRG23290920220399102
|
01/10/2022
|
shamser
|
3145021WL055172
|
shamser
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549257021
|
|
shamser
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-018-001/739
(जोरवट)
|
3145021000NRG23290920220399105
|
01/10/2022
|
ARCHANA
|
3145021WL055172
|
ARCHANA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549256942
|
|
ARCHANA
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-018-001/740
(जोरवट)
|
3145021000NRG23290920220399106
|
01/10/2022
|
TAHERA BANO
|
3145021WL055172
|
TAHERA BANO
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549257022
|
|
TAHERA BANO
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-018-001/756
(जोरवट)
|
3145021000NRG23290920220399079
|
01/10/2022
|
GURU
|
3145021WL055163
|
GURU
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549256923
|
|
GURU
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-025-002/161
(सुन्दरपुर)
|
3145021000NRG23290920220398886
|
01/10/2022
|
SONO DEVI
|
3145021WL055043
|
SONO DEVI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549257026
|
|
SONO DEVI
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-043-003/268
(बढैया)
|
3145021000NRG23240920220392617
|
01/10/2022
|
PUSHPA DEVI
|
3145021WL054210
|
PUSHPA DEVI
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549256941
|
|
PUSHPA DEVI
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-050-001/540
(जूही)
|
3145021000NRG23240920220392715
|
01/10/2022
|
SANTLAL
|
3145021WL054220
|
SANTLAL
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549257027
|
|
SANTLAL
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-053-001/84
(पगुॅवार)
|
3145021000NRG23280920220397061
|
01/10/2022
|
ramcharan
|
3145021WL054823
|
ramcharan
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549256951
|
|
ramcharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84987
|
84987
|
|
|
|
|
|
|
|
|
55
|
SHANKARGARH
|
UP-45-021-003-002/273
(लोहगरा)
|
3145021000NRG23290920220398889
|
01/10/2022
|
SHIV PRASAD
|
3145021WL055045
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549256971
|
|
SHIV PRASAD
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-005-003/185
(लोहरा)
|
3145021000NRG23290920220398818
|
01/10/2022
|
RAMAYAN
|
3145021WL055031
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549257008
|
|
RAMAYAN
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-005-003/238
(लोहरा)
|
3145021000NRG23290920220398819
|
01/10/2022
|
MUNIRAJ
|
3145021WL055031
|
MUNIRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549257003
|
|
MUNIRAJ
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-005-003/238
(लोहरा)
|
3145021000NRG23290920220398820
|
01/10/2022
|
VIDYA WATI
|
3145021WL055031
|
VIDYA WATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256969
|
|
VIDYA WATI
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-007-001/801
(जनवॉ)
|
3145021000NRG23270920220394618
|
01/10/2022
|
shiv kumar
|
3145021WL054507
|
shiv kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549257013
|
|
shiv kumar
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-015-001/1137
(गाढा कटरा)
|
3145021000NRG23240920220391010
|
01/10/2022
|
PARMINA
|
3145021WL053964
|
PARMINA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549256956
|
|
PARMINA
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-018-001/695
(जोरवट)
|
3145021000NRG23290920220399072
|
01/10/2022
|
MANJU DEVI
|
3145021WL055163
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549257009
|
|
MANJU DEVI
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-018-001/743
(जोरवट)
|
3145021000NRG23290920220399076
|
01/10/2022
|
SUSHEELA
|
3145021WL055163
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549257014
|
|
SUSHEELA
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-021-001/23
(ललई)
|
3145021000NRG23290920220398882
|
01/10/2022
|
shankar lal
|
3145021WL055041
|
shankar lal
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549256972
|
|
shankar lal
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-023-001/109
(नारीबारी)
|
3145021000NRG23290920220398859
|
01/10/2022
|
AMRIT LAL
|
3145021WL055037
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549257001
|
|
AMRIT LAL
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-023-001/153
(नारीबारी)
|
3145021000NRG23290920220398861
|
01/10/2022
|
raj bhan
|
3145021WL055037
|
raj bhan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549257012
|
|
raj bhan
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-023-001/269
(नारीबारी)
|
3145021000NRG23290920220398863
|
01/10/2022
|
VINIT KUMAR
|
3145021WL055037
|
VINIT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256957
|
|
VINIT KUMAR
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-025-001/225
(सुन्दरपुर)
|
3145021000NRG23240920220390997
|
01/10/2022
|
MUNNI LAL
|
3145021WL053953
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549256988
|
|
MUNNI LAL
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-025-002/147
(सुन्दरपुर)
|
3145021000NRG23240920220390996
|
01/10/2022
|
JAGAT PAL
|
3145021WL053952
|
JAGAT PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549256996
|
|
JAGAT PAL
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-025-002/161
(सुन्दरपुर)
|
3145021000NRG23290920220398885
|
01/10/2022
|
RAJENDRA PRASAD
|
3145021WL055043
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256997
|
|
RAJENDRA PRASAD
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-026-001/55
(हर्रो)
|
3145021000NRG23290920220399136
|
01/10/2022
|
rukmani
|
3145021WL055192
|
rukmani
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549256970
|
|
rukmani
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-031-001/102
(कोहडिया)
|
3145021000NRG23290920220398845
|
01/10/2022
|
ANITA
|
3145021WL055034
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256967
|
|
ANITA
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-031-001/229
(कोहडिया)
|
3145021000NRG23011020220403109
|
01/10/2022
|
SHIV KALI
|
3145021WL055636
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549257002
|
|
SHIV KALI
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-031-001/313
(कोहडिया)
|
3145021000NRG23011020220403110
|
01/10/2022
|
CHOTU
|
3145021WL055636
|
CHOTU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256963
|
|
CHOTU
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-031-001/397
(कोहडिया)
|
3145021000NRG23290920220398846
|
01/10/2022
|
gauri shankar
|
3145021WL055034
|
gauri shankar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256986
|
|
gauri shankar
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-031-001/428
(कोहडिया)
|
3145021000NRG23011020220403111
|
01/10/2022
|
LALTA PRASAD
|
3145021WL055636
|
LALTA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549257007
|
|
LALTA PRASAD
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-031-001/428
(कोहडिया)
|
3145021000NRG23011020220403112
|
01/10/2022
|
SAVITRI
|
3145021WL055636
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549257000
|
|
SAVITRI
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-031-001/431
(कोहडिया)
|
3145021000NRG23011020220403113
|
01/10/2022
|
ANITA
|
3145021WL055636
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256999
|
|
ANITA
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-031-001/548
(कोहडिया)
|
3145021031NRG23300920220403081
|
01/10/2022
|
URMILA
|
3145021031WL055626
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549257004
|
|
URMILA
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-031-001/558
(कोहडिया)
|
3145021000NRG23011020220403115
|
01/10/2022
|
SAMAR BAHADUR
|
3145021WL055636
|
SAMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256962
|
|
SAMAR BAHADUR
|
()
|
|
80
|
SHANKARGARH
|
UP-45-021-031-001/613
(कोहडिया)
|
3145021000NRG23290920220398847
|
01/10/2022
|
MAUJI LAL
|
3145021WL055034
|
MAUJI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256965
|
|
MAUJI LAL
|
()
|
|
81
|
SHANKARGARH
|
UP-45-021-031-001/647
(कोहडिया)
|
3145021031NRG23300920220403007
|
01/10/2022
|
REENA DEVI
|
3145021031WL055611
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549257006
|
|
REENA DEVI
|
()
|
|
82
|
SHANKARGARH
|
UP-45-021-031-001/650
(कोहडिया)
|
3145021000NRG23290920220398848
|
01/10/2022
|
pradeep kumar sahu
|
3145021WL055034
|
pradeep kumar sahu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256964
|
|
pradeep kumar sahu
|
()
|
|
83
|
SHANKARGARH
|
UP-45-021-031-001/659
(कोहडिया)
|
3145021000NRG23011020220403116
|
01/10/2022
|
maya
|
3145021WL055636
|
maya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256966
|
|
maya
|
()
|
|
84
|
SHANKARGARH
|
UP-45-021-031-001/679
(कोहडिया)
|
3145021000NRG23290920220398849
|
01/10/2022
|
NAND LAL
|
3145021WL055034
|
NAND LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549257010
|
|
NAND LAL
|
()
|
|
85
|
SHANKARGARH
|
UP-45-021-031-001/86
(कोहडिया)
|
3145021031NRG23300920220402805
|
01/10/2022
|
natthi
|
3145021031WL055590
|
natthi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549257005
|
|
natthi
|
()
|
|
86
|
SHANKARGARH
|
UP-45-021-034-001/703
(गढैया लोनी पार)
|
3145021000NRG23240920220391007
|
01/10/2022
|
KANHAIYA LAL
|
3145021WL053961
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549256959
|
|
KANHAIYA LAL
|
()
|
|
87
|
SHANKARGARH
|
UP-45-021-034-003/237
(गढैया लोनी पार)
|
3145021000NRG23240920220391009
|
01/10/2022
|
bedilal
|
3145021WL053963
|
bedilal
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549256960
|
|
bedilal
|
()
|
|
88
|
SHANKARGARH
|
UP-45-021-050-001/111
(जूही)
|
3145021000NRG23290920220398822
|
01/10/2022
|
PRADEEP KUMAR
|
3145021WL055032
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256987
|
|
PRADEEP KUMAR
|
()
|
|
89
|
SHANKARGARH
|
UP-45-021-050-001/202
(जूही)
|
3145021000NRG23240920220392708
|
01/10/2022
|
PAWAN KUMAR SINGH
|
3145021WL054220
|
PAWAN KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256998
|
|
PAWAN KUMAR SINGH
|
()
|
|
90
|
SHANKARGARH
|
UP-45-021-050-001/423
(जूही)
|
3145021000NRG23240920220392711
|
01/10/2022
|
SUNIL
|
3145021WL054220
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256961
|
|
SUNIL
|
()
|
|
91
|
SHANKARGARH
|
UP-45-021-050-001/501
(जूही)
|
3145021000NRG23240920220392714
|
01/10/2022
|
SANDEEP VARMA
|
3145021WL054220
|
SANDEEP VARMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256958
|
|
SANDEEP VARMA
|
()
|
|
92
|
SHANKARGARH
|
UP-45-021-050-001/587
(जूही)
|
3145021000NRG23240920220392716
|
01/10/2022
|
shiv pyari
|
3145021WL054220
|
shiv pyari
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549257011
|
|
shiv pyari
|
()
|
|
93
|
SHANKARGARH
|
UP-45-021-050-001/64
(जूही)
|
3145021000NRG23240920220391444
|
01/10/2022
|
RAM SIYA
|
3145021WL054086
|
RAM SIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256968
|
|
RAM SIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60705
|
60705
|
|
|
|
|
|
|
|
|
94
|
SHANKARGARH
|
UP-45-021-018-001/734
(जोरवट)
|
3145021000NRG23290920220399104
|
01/10/2022
|
SURAJ
|
3145021WL055172
|
SURAJ
|
00152
|
HDFC0004070
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549256925
|
|
SURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
95
|
SHANKARGARH
|
UP-45-021-018-001/713
(जोरवट)
|
3145021000NRG23290920220399073
|
01/10/2022
|
RANJEET KUMAR
|
3145021WL055163
|
RANJEET KUMAR
|
00168
|
ICIC0003188
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549256926
|
|
RANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
96
|
SHANKARGARH
|
UP-45-021-007-001/805
(जनवॉ)
|
3145021000NRG23270920220394620
|
01/10/2022
|
malti devi
|
3145021WL054507
|
malti devi
|
00415
|
SBIN0011253
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256928
|
|
MRS MALTI DEVI
|
()
|
|
97
|
SHANKARGARH
|
UP-45-021-018-001/653
(जोरवट)
|
3145021000NRG23290920220399068
|
01/10/2022
|
RANI DEVI
|
3145021WL055163
|
RANI DEVI
|
00415
|
SBIN0011253
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549256937
|
|
MRS RANI DEVI
|
()
|
|
98
|
SHANKARGARH
|
UP-45-021-018-001/678
(जोरवट)
|
3145021000NRG23290920220399098
|
01/10/2022
|
SURYA PRAKASH RAV
|
3145021WL055172
|
SURYA PRAKASH RAV
|
00415
|
SBIN0011253
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549256927
|
|
MR SURYA PRAKASH RAO
|
()
|
|
99
|
SHANKARGARH
|
UP-45-021-018-001/686
(जोरवट)
|
3145021000NRG23290920220399070
|
01/10/2022
|
SUMITRA
|
3145021WL055163
|
SUMITRA
|
00415
|
SBIN0011253
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549256930
|
|
MRS SUMITRA DEVI
|
()
|
|
100
|
SHANKARGARH
|
UP-45-021-018-001/744
(जोरवट)
|
3145021000NRG23290920220399077
|
01/10/2022
|
EHASAN AHAMAD
|
3145021WL055163
|
EHASAN AHAMAD
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549256929
|
|
MR EHSAN AHMAD
|
()
|
|
101
|
SHANKARGARH
|
UP-45-021-018-004/739
(जोरवट)
|
3145021000NRG23290920220399108
|
01/10/2022
|
ASHISH
|
3145021WL055172
|
ASHISH
|
00415
|
SBIN0011253
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549256938
|
|
MR ASHISH A
|
()
|
|
102
|
SHANKARGARH
|
UP-45-021-043-005/231
(बढैया)
|
3145021000NRG23300920220402932
|
01/10/2022
|
KAMLAKAR SINGH
|
3145021WL055604
|
KAMLAKAR SINGH
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549256936
|
|
MR KAMLAKAR SINGH
|
()
|
|
103
|
SHANKARGARH
|
UP-45-021-053-001/438
(पगुॅवार)
|
3145021000NRG23011020220403235
|
01/10/2022
|
umesh singh
|
3145021WL055652
|
umesh singh
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549256939
|
|
MR SUNIL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
104
|
SHANKARGARH
|
UP-45-021-031-001/386
(कोहडिया)
|
3145021000NRG23240920220391002
|
01/10/2022
|
TERSHI
|
3145021WL053957
|
TERSHI
|
00415
|
SBIN0015512
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549256935
|
|
MRS TERSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
105
|
SHANKARGARH
|
UP-45-021-007-001/815
(जनवॉ)
|
3145021000NRG23270920220394622
|
01/10/2022
|
Jai Lal
|
3145021WL054507
|
Jai Lal
|
00468
|
UBIN0569437
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256933
|
|
Jai Lal
|
()
|
|
106
|
SHANKARGARH
|
UP-45-021-018-001/714
(जोरवट)
|
3145021000NRG23290920220399075
|
01/10/2022
|
SUMMAT ALI
|
3145021WL055163
|
SUMMAT ALI
|
00468
|
UBIN0569437
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549256931
|
|
SUMMAT ALI
|
()
|
|
107
|
SHANKARGARH
|
UP-45-021-018-001/754
(जोरवट)
|
3145021000NRG23290920220399078
|
01/10/2022
|
SAROJ DEVI
|
3145021WL055163
|
SAROJ DEVI
|
00468
|
UBIN0569437
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549256932
|
|
SAROJ DEVI
|
()
|
|
108
|
SHANKARGARH
|
UP-45-021-041-001/666
(बिहरिया)
|
3145021000NRG23240920220391035
|
01/10/2022
|
GEETA DEVI
|
3145021WL053984
|
GEETA DEVI
|
00468
|
UBIN0569437
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549256934
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
109
|
SHANKARGARH
|
UP-45-021-018-001/746
(जोरवट)
|
3145021000NRG23290920220399107
|
01/10/2022
|
VAKIL
|
3145021WL055172
|
VAKIL
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549256940
|
|
VAKIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208101
|
208101
|
|
|
|
|
|
|
|