|
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-45-021-013-001/546
(देवरीबेनी)
|
3145021000NRG23150420220001664
|
15/04/2022
|
malti devi
|
3145021WL000456
|
malti devi
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919207240
|
|
maltidevi
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-060-001/464
(बसहरा उपरहार)
|
3145021000NRG23150420220001705
|
15/04/2022
|
neesha
|
3145021WL000487
|
neesha
|
00045
|
BARB0BASUPA
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919207239
|
|
neesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
UP-45-021-054-001/28
(तेलघना)
|
3145021000NRG23150420220001662
|
15/04/2022
|
GUDDI
|
3145021WL000454
|
GUDDI
|
00045
|
BARB0JARIXX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919207259
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
UP-45-021-013-002/535
(देवरीबेनी)
|
3145021000NRG23150420220001665
|
15/04/2022
|
RAHUL
|
3145021WL000457
|
RAHUL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919207279
|
|
RAHUL
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-051-001/129
(नौढिया उपरहार)
|
3145021000NRG23150420220001671
|
15/04/2022
|
SUNIL
|
3145021WL000463
|
SUNIL
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919207265
|
|
SUNIL
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-051-001/158
(नौढिया उपरहार)
|
3145021000NRG23150420220001682
|
15/04/2022
|
MOHD NISA
|
3145021WL000469
|
MOHD NISA
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919207272
|
|
MOHDNISA
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-051-001/158
(नौढिया उपरहार)
|
3145021000NRG23150420220001683
|
15/04/2022
|
SAREEK AHAMAD
|
3145021WL000469
|
SAREEK AHAMAD
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919207276
|
|
SAREEKAHAMAD
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-051-001/174
(नौढिया उपरहार)
|
3145021000NRG23150420220001684
|
15/04/2022
|
GHAN SHYAM
|
3145021WL000470
|
GHAN SHYAM
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919207285
|
|
GHANSHYAM
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-051-001/174
(नौढिया उपरहार)
|
3145021000NRG23150420220001685
|
15/04/2022
|
RANI
|
3145021WL000470
|
RANI
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919207274
|
|
RANI
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-051-001/190
(नौढिया उपरहार)
|
3145021000NRG23150420220001681
|
15/04/2022
|
MUFIK AHMAD
|
3145021WL000468
|
MUFIK AHMAD
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919207275
|
|
MUFIKAHMAD
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-051-001/200
(नौढिया उपरहार)
|
3145021000NRG23150420220001676
|
15/04/2022
|
KUS PRATAP
|
3145021WL000466
|
KUS PRATAP
|
00045
|
BARB0NAUDIA
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919207281
|
|
KUSPRATAP
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-051-001/253
(नौढिया उपरहार)
|
3145021000NRG23150420220001675
|
15/04/2022
|
KUSUM Kali
|
3145021WL000465
|
KUSUM Kali
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919207263
|
|
KUSUMKali
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-051-001/253
(नौढिया उपरहार)
|
3145021000NRG23150420220001674
|
15/04/2022
|
PANNA LAL
|
3145021WL000465
|
PANNA LAL
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919207262
|
|
PANNALAL
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-051-001/37
(नौढिया उपरहार)
|
3145021000NRG23150420220001686
|
15/04/2022
|
PUSHPA
|
3145021WL000471
|
PUSHPA
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919207273
|
|
PUSHPA
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-051-001/37
(नौढिया उपरहार)
|
3145021000NRG23150420220001687
|
15/04/2022
|
RAJESH KUMARI
|
3145021WL000471
|
RAJESH KUMARI
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919207287
|
|
RAJESHKUMARI
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-051-001/423
(नौढिया उपरहार)
|
3145021000NRG23150420220001688
|
15/04/2022
|
HASHIUDDIN
|
3145021WL000472
|
HASHIUDDIN
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919207278
|
|
HASHIUDDIN
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-051-001/423
(नौढिया उपरहार)
|
3145021000NRG23150420220001689
|
15/04/2022
|
SHAHEEN BEGAM
|
3145021WL000472
|
SHAHEEN BEGAM
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919207277
|
|
SHAHEENBEGAM
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-051-001/431
(नौढिया उपरहार)
|
3145021000NRG23150420220001691
|
15/04/2022
|
poonam devi
|
3145021WL000473
|
poonam devi
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919207284
|
|
poonamdevi
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-051-001/431
(नौढिया उपरहार)
|
3145021000NRG23150420220001690
|
15/04/2022
|
sivendra kumar
|
3145021WL000473
|
sivendra kumar
|
00045
|
BARB0NAUDIA
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919207283
|
|
sivendrakumar
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-051-001/69
(नौढिया उपरहार)
|
3145021000NRG23150420220001692
|
15/04/2022
|
SHIV MURAT
|
3145021WL000474
|
SHIV MURAT
|
00045
|
BARB0NAUDIA
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919207256
|
|
SHIVMURAT
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-058-001/147
(नेवरिया)
|
3145021000NRG23150420220001667
|
15/04/2022
|
LALSHA
|
3145021WL000459
|
LALSHA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919207261
|
|
LALSHA
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-058-001/243
(नेवरिया)
|
3145021000NRG23150420220001668
|
15/04/2022
|
DEEPAK KUMAR
|
3145021WL000460
|
DEEPAK KUMAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919207257
|
|
DEEPAKKUMAR
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-058-001/297
(नेवरिया)
|
3145021000NRG23150420220001669
|
15/04/2022
|
SALESH
|
3145021WL000461
|
SALESH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919207289
|
|
SALESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
24
|
SHANKARGARH
|
UP-45-021-007-001/344
(जनवॉ)
|
3145021000NRG23150420220001652
|
15/04/2022
|
POOL KALI
|
3145021WL000445
|
POOL KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919207260
|
|
POOLKALI
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-007-001/60
(जनवॉ)
|
3145021000NRG23150420220001654
|
15/04/2022
|
POOL KALI
|
3145021WL000447
|
POOL KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919207291
|
|
POOLKALI
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-007-001/751
(जनवॉ)
|
3145021000NRG23150420220001655
|
15/04/2022
|
RAKESH KUMAR
|
3145021WL000448
|
RAKESH KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919207282
|
|
RAKESHKUMAR
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-007-001/80
(जनवॉ)
|
3145021000NRG23150420220001651
|
15/04/2022
|
dharam pal
|
3145021WL000444
|
dharam pal
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919207296
|
|
dharampal
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-014-001/248
(वेमरा)
|
3145021000NRG23150420220001720
|
15/04/2022
|
JAG LAL
|
3145021WL000500
|
JAG LAL
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919207267
|
|
JAGLAL
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-015-001/1054
(गाढा कटरा)
|
3145021000NRG23150420220001650
|
15/04/2022
|
SANDEEP
|
3145021WL000443
|
SANDEEP
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919207294
|
|
SANDEEP
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-015-001/1110
(गाढा कटरा)
|
3145021000NRG23150420220001649
|
15/04/2022
|
GANESHIYA
|
3145021WL000442
|
GANESHIYA
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919207295
|
|
GANESHIYA
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-015-001/1203
(गाढा कटरा)
|
3145021000NRG23150420220001645
|
15/04/2022
|
KUMAR PRASAD
|
3145021WL000438
|
KUMAR PRASAD
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919207305
|
|
KUMARPRASAD
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-015-001/333
(गाढा कटरा)
|
3145021000NRG23150420220001643
|
15/04/2022
|
SARDARI LAL
|
3145021WL000436
|
SARDARI LAL
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919207290
|
|
SARDARILAL
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-015-001/472
(गाढा कटरा)
|
3145021000NRG23150420220001647
|
15/04/2022
|
KAMALESH
|
3145021WL000440
|
KAMALESH
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919207292
|
|
KAMALESH
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-015-001/586
(गाढा कटरा)
|
3145021000NRG23150420220001642
|
15/04/2022
|
LAKSHMAN
|
3145021WL000435
|
LAKSHMAN
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919207297
|
|
LAKSHMAN
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-015-001/744
(गाढा कटरा)
|
3145021000NRG23150420220001641
|
15/04/2022
|
aruna
|
3145021WL000434
|
aruna
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919207315
|
|
aruna
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-015-001/744
(गाढा कटरा)
|
3145021000NRG23150420220001640
|
15/04/2022
|
KAILASH
|
3145021WL000434
|
KAILASH
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919207310
|
|
KAILASH
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-015-001/776
(गाढा कटरा)
|
3145021000NRG23150420220001637
|
15/04/2022
|
ARTI
|
3145021WL000432
|
ARTI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919207309
|
|
ARTI
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-015-001/776
(गाढा कटरा)
|
3145021000NRG23150420220001636
|
15/04/2022
|
SUNIL
|
3145021WL000432
|
SUNIL
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919207308
|
|
SUNIL
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-015-001/914
(गाढा कटरा)
|
3145021000NRG23150420220001644
|
15/04/2022
|
AMAR JEET
|
3145021WL000437
|
AMAR JEET
|
00045
|
BARB0SHANKA
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919207293
|
|
AMARJEET
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-033-001/555
(लखनपुर)
|
3145021000NRG23150420220001709
|
15/04/2022
|
sunita
|
3145021WL000490
|
sunita
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919207303
|
|
sunita
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-033-001/561
(लखनपुर)
|
3145021000NRG23150420220001712
|
15/04/2022
|
kalawati
|
3145021WL000493
|
kalawati
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919207313
|
|
kalawati
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-033-001/570
(लखनपुर)
|
3145021000NRG23150420220001711
|
15/04/2022
|
lallu
|
3145021WL000492
|
lallu
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919207316
|
|
lallu
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-053-001/172
(पगुॅवार)
|
3145021000NRG23150420220001704
|
15/04/2022
|
GUDIYA
|
3145021WL000486
|
GUDIYA
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919207298
|
|
GUDIYA
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-053-001/212
(पगुॅवार)
|
3145021000NRG23150420220001701
|
15/04/2022
|
ANJU DEVI
|
3145021WL000483
|
ANJU DEVI
|
00045
|
BARB0SHANKA
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919207299
|
|
ANJUDEVI
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-053-001/335
(पगुॅवार)
|
3145021000NRG23150420220001703
|
15/04/2022
|
NEETU
|
3145021WL000485
|
NEETU
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919207300
|
|
NEETU
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-053-001/345
(पगुॅवार)
|
3145021000NRG23150420220001702
|
15/04/2022
|
SHIV KUMARI
|
3145021WL000484
|
SHIV KUMARI
|
00045
|
BARB0SHANKA
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919207302
|
|
SHIVKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
47
|
SHANKARGARH
|
UP-45-021-001-001/301
(नीबी)
|
3145021000NRG23150420220001670
|
15/04/2022
|
RAJHANSH
|
3145021WL000462
|
RAJHANSH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919207241
|
|
RAJHANSH
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-005-001/1
(लोहरा)
|
3145021000NRG23150420220001716
|
15/04/2022
|
JEEVAN LAL
|
3145021WL000496
|
JEEVAN LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919207244
|
|
JEEVANLAL
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-005-001/164
(लोहरा)
|
3145021000NRG23150420220001719
|
15/04/2022
|
ram bahor
|
3145021WL000499
|
ram bahor
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919207251
|
|
rambahor
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-005-001/331
(लोहरा)
|
3145021000NRG23150420220001717
|
15/04/2022
|
RAM SEVAK
|
3145021WL000497
|
RAM SEVAK
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919207247
|
|
RAMSEVAK
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-009-001/199
(नौढिया तरहार)
|
3145021000NRG23150420220001697
|
15/04/2022
|
MAHARAJIYA
|
3145021WL000479
|
MAHARAJIYA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919207270
|
|
MAHARAJIYA
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-009-001/212
(नौढिया तरहार)
|
3145021000NRG23150420220001696
|
15/04/2022
|
RAKESH KUMAR
|
3145021WL000478
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919207269
|
|
RAKESHKUMAR
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-009-001/388
(नौढिया तरहार)
|
3145021000NRG23150420220001695
|
15/04/2022
|
geeta devi
|
3145021WL000477
|
geeta devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919207286
|
|
geetadevi
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-009-001/93
(नौढिया तरहार)
|
3145021000NRG23150420220001698
|
15/04/2022
|
OM PRAKASH
|
3145021WL000480
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919207271
|
|
OMPRAKASH
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-015-001/1069
(गाढा कटरा)
|
3145021000NRG23150420220001648
|
15/04/2022
|
AMARJEET
|
3145021WL000441
|
AMARJEET
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919207258
|
|
AMARJEET
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-015-001/1183
(गाढा कटरा)
|
3145021000NRG23150420220001646
|
15/04/2022
|
SATANAND
|
3145021WL000439
|
SATANAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919207264
|
|
SATANAND
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-015-001/1205
(गाढा कटरा)
|
3145021000NRG23150420220001635
|
15/04/2022
|
SAVITA
|
3145021WL000431
|
SAVITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919207280
|
|
SAVITA
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-015-001/941
(गाढा कटरा)
|
3145021000NRG23150420220001638
|
15/04/2022
|
SHIV PRASAD
|
3145021WL000433
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919207288
|
|
SHIVPRASAD
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-021-001/453
(ललई)
|
3145021000NRG23150420220001715
|
15/04/2022
|
JUBAIDA BEGUM
|
3145021WL000495
|
JUBAIDA BEGUM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919207242
|
|
JUBAIDABEGUM
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-021-001/453
(ललई)
|
3145021000NRG23150420220001714
|
15/04/2022
|
samim ali
|
3145021WL000495
|
samim ali
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919207243
|
|
samimali
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-027-001/351
(बॉसी)
|
3145021000NRG23150420220001708
|
15/04/2022
|
RAJBHAN
|
3145021WL000489
|
RAJBHAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919207254
|
|
RAJBHAN
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-027-001/351
(बॉसी)
|
3145021000NRG23150420220001707
|
15/04/2022
|
SANDEEPA
|
3145021WL000489
|
SANDEEPA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919207255
|
|
SANDEEPA
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-031-001/148
(कोहडिया)
|
3145021000NRG23150420220001622
|
15/04/2022
|
RAM DEVI
|
3145021WL000421
|
RAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919207250
|
|
RAMDEVI
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-031-001/178
(कोहडिया)
|
3145021000NRG23150420220001623
|
15/04/2022
|
MAMTA
|
3145021WL000422
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919207249
|
|
MAMTA
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-031-001/436
(कोहडिया)
|
3145021000NRG23150420220001633
|
15/04/2022
|
lakshmi devi
|
3145021WL000429
|
lakshmi devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919207246
|
|
lakshmidevi
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-031-001/436
(कोहडिया)
|
3145021000NRG23150420220001632
|
15/04/2022
|
PRABHAT
|
3145021WL000429
|
PRABHAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919207245
|
|
PRABHAT
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-031-001/612
(कोहडिया)
|
3145021000NRG23150420220001631
|
15/04/2022
|
SUNITA
|
3145021WL000428
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919207252
|
|
SUNITA
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-031-001/658
(कोहडिया)
|
3145021000NRG23150420220001630
|
15/04/2022
|
anita devi
|
3145021WL000427
|
anita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919207253
|
|
anitadevi
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-050-001/179
(जूही)
|
3145021000NRG23150420220001656
|
15/04/2022
|
PANCH NARAYAN MISHRA
|
3145021WL000449
|
PANCH NARAYAN MISHRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919207248
|
|
PANCHNARAYANMISHRA
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-050-001/58
(जूही)
|
3145021000NRG23150420220001658
|
15/04/2022
|
BRIJ BHUSHAN SINGH
|
3145021WL000451
|
BRIJ BHUSHAN SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919207268
|
|
BRIJBHUSHANSINGH
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-054-001/282
(तेलघना)
|
3145021000NRG23150420220001661
|
15/04/2022
|
mo. irfan
|
3145021WL000453
|
mo. irfan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919207266
|
|
mo.irfan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
72
|
SHANKARGARH
|
UP-45-021-009-001/362
(नौढिया तरहार)
|
3145021000NRG23150420220001694
|
15/04/2022
|
raviprakash
|
3145021WL000476
|
raviprakash
|
00176
|
IDIB000O503
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919207306
|
|
raviprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
73
|
SHANKARGARH
|
UP-45-021-014-001/593
(वेमरा)
|
3145021000NRG23150420220001721
|
15/04/2022
|
SAILU
|
3145021WL000501
|
SAILU
|
00415
|
SBIN0011253
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919207312
|
|
MRS SHAILU GAUTAM
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-018-001/548
(जोरवट)
|
3145021000NRG23150420220001659
|
15/04/2022
|
SAVITRI
|
3145021WL000452
|
SAVITRI
|
00415
|
SBIN0011253
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919207301
|
|
MRS SAVITRI DEVI
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-058-001/270
(नेवरिया)
|
3145021000NRG23150420220001666
|
15/04/2022
|
GUNJNA
|
3145021WL000458
|
GUNJNA
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919207307
|
|
MRS GUNJANA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
76
|
SHANKARGARH
|
UP-45-021-015-001/941
(गाढा कटरा)
|
3145021000NRG23150420220001639
|
15/04/2022
|
SANGEETA
|
3145021WL000433
|
SANGEETA
|
00468
|
UBIN0569437
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919207311
|
|
SANGEETA
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-033-001/562
(लखनपुर)
|
3145021000NRG23150420220001710
|
15/04/2022
|
uma devi
|
3145021WL000491
|
uma devi
|
00468
|
UBIN0569437
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919207314
|
|
umadevi
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-053-002/319
(पगुॅवार)
|
3145021000NRG23150420220001700
|
15/04/2022
|
MANOJ KUMAR
|
3145021WL000482
|
MANOJ KUMAR
|
00468
|
UBIN0569437
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919207304
|
|
MANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6477
|
6477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149826
|
149826
|
|
|
|
|
|
|
|