|
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-45-021-013-001/125
(देवरीबेनी)
|
3145021000NRG23270720220255681
|
30/07/2022
|
AMRIT LAL
|
3145021WL032183
|
AMRIT LAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609737
|
|
AMRIT LAL
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-013-001/431
(देवरीबेनी)
|
3145021000NRG23270720220255689
|
30/07/2022
|
UMA DEVI
|
3145021WL032183
|
UMA DEVI
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871609754
|
|
UMA DEVI
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-043-001/215
(बढैया)
|
3145021000NRG23280720220260293
|
30/07/2022
|
RAJ KUMARI
|
3145021WL032562
|
RAJ KUMARI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871609759
|
|
RAJ KUMARI
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-043-001/293
(बढैया)
|
3145021000NRG23280720220260258
|
30/07/2022
|
RESHMA BEGAM
|
3145021WL032559
|
RESHMA BEGAM
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609751
|
|
RESHMA BEGAM
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-043-003/1
(बढैया)
|
3145021000NRG23280720220260241
|
30/07/2022
|
SULEJHA
|
3145021WL032557
|
SULEJHA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609747
|
|
SULEJHA
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-043-003/1
(बढैया)
|
3145021000NRG23280720220260240
|
30/07/2022
|
VINOD SINGH
|
3145021WL032557
|
VINOD SINGH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609748
|
|
VINOD SINGH
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-043-003/112
(बढैया)
|
3145021000NRG23280720220260261
|
30/07/2022
|
MUSTAAK ALI
|
3145021WL032559
|
MUSTAAK ALI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609757
|
|
MUSTAAK ALI
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-043-003/112
(बढैया)
|
3145021000NRG23280720220260262
|
30/07/2022
|
NASIBOUNISA
|
3145021WL032559
|
NASIBOUNISA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609749
|
|
NASIBOUNISA
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-043-003/117
(बढैया)
|
3145021000NRG23280720220260243
|
30/07/2022
|
MARUTI
|
3145021WL032557
|
MARUTI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609739
|
|
MARUTI
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-043-003/117
(बढैया)
|
3145021000NRG23280720220260242
|
30/07/2022
|
VISHPATI
|
3145021WL032557
|
VISHPATI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609741
|
|
VISHPATI
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-043-003/145
(बढैया)
|
3145021000NRG23280720220260245
|
30/07/2022
|
GULAB KALI
|
3145021WL032557
|
GULAB KALI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609742
|
|
GULAB KALI
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-043-003/268
(बढैया)
|
3145021000NRG23280720220260266
|
30/07/2022
|
SARDAR
|
3145021WL032559
|
SARDAR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609738
|
|
SARDAR
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-043-003/269
(बढैया)
|
3145021000NRG23280720220260268
|
30/07/2022
|
rajesh
|
3145021WL032559
|
rajesh
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609746
|
|
rajesh
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-043-003/28
(बढैया)
|
3145021000NRG23280720220260248
|
30/07/2022
|
TULSI DEVI
|
3145021WL032557
|
TULSI DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609743
|
|
TULSI DEVI
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-043-003/406
(बढैया)
|
3145021000NRG23280720220260249
|
30/07/2022
|
NASIR ALI
|
3145021WL032557
|
NASIR ALI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609760
|
|
NASIR ALI
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-043-003/406
(बढैया)
|
3145021000NRG23280720220260250
|
30/07/2022
|
SAHRUN NISHA
|
3145021WL032557
|
SAHRUN NISHA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609753
|
|
SAHRUN NISHA
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-043-003/444
(बढैया)
|
3145021000NRG23280720220260269
|
30/07/2022
|
Anil kumar sarma
|
3145021WL032559
|
Anil kumar sarma
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609740
|
|
Anil kumar sarma
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-043-003/444
(बढैया)
|
3145021000NRG23280720220260270
|
30/07/2022
|
Vinita sarma
|
3145021WL032559
|
Vinita sarma
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609752
|
|
Vinita sarma
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-043-003/490
(बढैया)
|
3145021000NRG23280720220260251
|
30/07/2022
|
LALITA DEVI
|
3145021WL032557
|
LALITA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609756
|
|
LALITA DEVI
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-043-003/491
(बढैया)
|
3145021000NRG23280720220260252
|
30/07/2022
|
KHUSHBOO
|
3145021WL032557
|
KHUSHBOO
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609758
|
|
KHUSHBOO
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-043-003/499
(बढैया)
|
3145021000NRG23280720220260271
|
30/07/2022
|
AKHILESH KUMAR
|
3145021WL032559
|
AKHILESH KUMAR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609745
|
|
AKHILESH KUMAR
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-043-003/78
(बढैया)
|
3145021000NRG23280720220260253
|
30/07/2022
|
NIMKO
|
3145021WL032557
|
NIMKO
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609750
|
|
NIMKO
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-043-003/88
(बढैया)
|
3145021000NRG23280720220260272
|
30/07/2022
|
HASEENA BEGUM
|
3145021WL032559
|
HASEENA BEGUM
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609744
|
|
HASEENA BEGUM
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-043-005/118
(बढैया)
|
3145021000NRG23280720220260255
|
30/07/2022
|
SHANTI
|
3145021WL032557
|
SHANTI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609761
|
|
SHANTI
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-071-003/417
(बढैया)
|
3145021000NRG23280720220260256
|
30/07/2022
|
vinod kumar
|
3145021WL032557
|
vinod kumar
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609755
|
|
vinod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
UP-45-021-036-001/627
(डेरा)
|
3145021000NRG23270720220255786
|
30/07/2022
|
mo sakib
|
3145021WL032187
|
mo sakib
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609784
|
|
mo sakib
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-036-003/474
(डेरा)
|
3145021000NRG23270720220255789
|
30/07/2022
|
RAMAI
|
3145021WL032187
|
RAMAI
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609731
|
|
RAMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
UP-45-021-013-001/103
(देवरीबेनी)
|
3145021000NRG23270720220255697
|
30/07/2022
|
AASHA
|
3145021WL032184
|
AASHA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609730
|
|
AASHA
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-013-001/107
(देवरीबेनी)
|
3145021000NRG23270720220255698
|
30/07/2022
|
SURESH KUMAR
|
3145021WL032184
|
SURESH KUMAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609787
|
|
SURESH KUMAR
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-013-001/125
(देवरीबेनी)
|
3145021000NRG23270720220255682
|
30/07/2022
|
SUDHA DEVI
|
3145021WL032183
|
SUDHA DEVI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609700
|
|
SUDHA DEVI
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-013-001/13
(देवरीबेनी)
|
3145021000NRG23270720220255700
|
30/07/2022
|
SUMAN DEVI
|
3145021WL032184
|
SUMAN DEVI
|
00045
|
BARB0NAUDIA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871609697
|
|
SUMAN DEVI
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-013-001/17
(देवरीबेनी)
|
3145021000NRG23270720220255702
|
30/07/2022
|
RAJ KUMARI
|
3145021WL032184
|
RAJ KUMARI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609694
|
|
RAJ KUMARI
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-013-001/20
(देवरीबेनी)
|
3145021000NRG23270720220255704
|
30/07/2022
|
SEETA DEVI
|
3145021WL032184
|
SEETA DEVI
|
00045
|
BARB0NAUDIA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871609693
|
|
SEETA DEVI
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-013-001/204
(देवरीबेनी)
|
3145021000NRG23270720220255683
|
30/07/2022
|
RAJESH
|
3145021WL032183
|
RAJESH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609687
|
|
RAJESH
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-013-001/22
(देवरीबेनी)
|
3145021000NRG23270720220255705
|
30/07/2022
|
ASHA DEVI
|
3145021WL032184
|
ASHA DEVI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609692
|
|
ASHA DEVI
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-013-001/220
(देवरीबेनी)
|
3145021000NRG23270720220255707
|
30/07/2022
|
ASHA CDEVI
|
3145021WL032184
|
ASHA CDEVI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609695
|
|
ASHA CDEVI
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-013-001/220
(देवरीबेनी)
|
3145021000NRG23270720220255706
|
30/07/2022
|
GAJADHAR
|
3145021WL032184
|
GAJADHAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609686
|
|
GAJADHAR
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-013-001/24
(देवरीबेनी)
|
3145021000NRG23270720220255708
|
30/07/2022
|
PARSADAHIYA
|
3145021WL032184
|
PARSADAHIYA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609701
|
|
PARSADAHIYA
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-013-001/274
(देवरीबेनी)
|
3145021000NRG23270720220255684
|
30/07/2022
|
CHOTE LAL
|
3145021WL032183
|
CHOTE LAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609688
|
|
CHOTE LAL
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-013-001/284
(देवरीबेनी)
|
3145021000NRG23270720220255685
|
30/07/2022
|
RAM MILAN
|
3145021WL032183
|
RAM MILAN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609689
|
|
RAM MILAN
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-013-001/284
(देवरीबेनी)
|
3145021000NRG23270720220255686
|
30/07/2022
|
SUSHAMA
|
3145021WL032183
|
SUSHAMA
|
00045
|
BARB0NAUDIA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871609690
|
|
SUSHAMA
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-013-001/308
(देवरीबेनी)
|
3145021000NRG23270720220255687
|
30/07/2022
|
MUKESH KUMAR
|
3145021WL032183
|
MUKESH KUMAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609691
|
|
MUKESH KUMAR
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-013-001/431
(देवरीबेनी)
|
3145021000NRG23270720220255688
|
30/07/2022
|
NARESH KUMAR
|
3145021WL032183
|
NARESH KUMAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609698
|
|
NARESH KUMAR
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-013-001/463
(देवरीबेनी)
|
3145021000NRG23270720220255712
|
30/07/2022
|
POOJA
|
3145021WL032184
|
POOJA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609703
|
|
POOJA
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-013-001/484
(देवरीबेनी)
|
3145021000NRG23270720220255715
|
30/07/2022
|
SITA
|
3145021WL032184
|
SITA
|
00045
|
BARB0NAUDIA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871609702
|
|
SITA
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-013-001/494
(देवरीबेनी)
|
3145021000NRG23270720220255690
|
30/07/2022
|
VINOD KUMAR
|
3145021WL032183
|
VINOD KUMAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609705
|
|
VINOD KUMAR
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-013-001/496
(देवरीबेनी)
|
3145021000NRG23270720220255691
|
30/07/2022
|
DEEPAK
|
3145021WL032183
|
DEEPAK
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609699
|
|
DEEPAK
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-013-001/497
(देवरीबेनी)
|
3145021000NRG23270720220255692
|
30/07/2022
|
SANJANA
|
3145021WL032183
|
SANJANA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609707
|
|
SANJANA
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-013-001/588
(देवरीबेनी)
|
3145021000NRG23270720220255693
|
30/07/2022
|
RANI
|
3145021WL032183
|
RANI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609706
|
|
RANI
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-013-001/94
(देवरीबेनी)
|
3145021000NRG23270720220255694
|
30/07/2022
|
DAYA LAL
|
3145021WL032183
|
DAYA LAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609785
|
|
DAYA LAL
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-013-001/94
(देवरीबेनी)
|
3145021000NRG23270720220255695
|
30/07/2022
|
VITOL
|
3145021WL032183
|
VITOL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609786
|
|
VITOL
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-013-004/443
(देवरीबेनी)
|
3145021000NRG23270720220255696
|
30/07/2022
|
KRISHNA
|
3145021WL032183
|
KRISHNA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609704
|
|
KRISHNA
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-059-001/230
(सतपुरा)
|
3145021000NRG23290720220260854
|
30/07/2022
|
RAM MURAT
|
3145021WL032590
|
RAM MURAT
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609696
|
|
RAM MURAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70503
|
70503
|
|
|
|
|
|
|
|
|
54
|
SHANKARGARH
|
UP-45-021-013-001/481
(देवरीबेनी)
|
3145021000NRG23270720220255714
|
30/07/2022
|
suresh
|
3145021WL032184
|
suresh
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609712
|
|
suresh
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-033-001/145
(लखनपुर)
|
3145021000NRG23290720220260877
|
30/07/2022
|
SHANTI DEVI
|
3145021WL032592
|
SHANTI DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609710
|
|
SHANTI DEVI
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-033-001/150
(लखनपुर)
|
3145021000NRG23290720220260878
|
30/07/2022
|
BRIJBHAN
|
3145021WL032592
|
BRIJBHAN
|
00045
|
BARB0SHANKA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871609711
|
|
BRIJBHAN
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-033-001/150
(लखनपुर)
|
3145021000NRG23290720220260879
|
30/07/2022
|
LAKSHMI
|
3145021WL032592
|
LAKSHMI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609709
|
|
LAKSHMI
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-033-001/379
(लखनपुर)
|
3145021000NRG23290720220260880
|
30/07/2022
|
rohit
|
3145021WL032592
|
rohit
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609713
|
|
rohit
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-033-001/574
(लखनपुर)
|
3145021000NRG23290720220260884
|
30/07/2022
|
roshan
|
3145021WL032592
|
roshan
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609715
|
|
roshan
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-033-001/574
(लखनपुर)
|
3145021000NRG23290720220260883
|
30/07/2022
|
sant kumar
|
3145021WL032592
|
sant kumar
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609714
|
|
sant kumar
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-043-003/168
(बढैया)
|
3145021000NRG23280720220260263
|
30/07/2022
|
HARI LAL
|
3145021WL032559
|
HARI LAL
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609708
|
|
HARI LAL
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-043-003/268
(बढैया)
|
3145021000NRG23280720220260265
|
30/07/2022
|
PUSHPA DEVI
|
3145021WL032559
|
PUSHPA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609716
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
63
|
SHANKARGARH
|
UP-45-021-028-001/136
(धरा)
|
3145021000NRG23290720220260827
|
30/07/2022
|
JANG BAHADUR
|
3145021WL032588
|
JANG BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609764
|
|
JANG BAHADUR
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-028-001/338
(धरा)
|
3145021000NRG23290720220260833
|
30/07/2022
|
dhirendra
|
3145021WL032588
|
dhirendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609765
|
|
dhirendra
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-028-001/368
(धरा)
|
3145021000NRG23290720220260834
|
30/07/2022
|
SHANKAR LAL
|
3145021WL032588
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609763
|
|
SHANKAR LAL
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-028-001/389
(धरा)
|
3145021000NRG23290720220260835
|
30/07/2022
|
sanno devi
|
3145021WL032588
|
sanno devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609766
|
|
sanno devi
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-028-001/395
(धरा)
|
3145021000NRG23290720220260836
|
30/07/2022
|
RAKESH KUMAR
|
3145021WL032588
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609762
|
|
RAKESH KUMAR
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-036-001/138
(डेरा)
|
3145021000NRG23270720220255720
|
30/07/2022
|
RAGHUVER
|
3145021WL032185
|
RAGHUVER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609771
|
|
RAGHUVER
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-036-001/162
(डेरा)
|
3145021000NRG23270720220255722
|
30/07/2022
|
PUSHPA DEVI
|
3145021WL032185
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609732
|
|
PUSHPA DEVI
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-036-001/227
(डेरा)
|
3145021000NRG23270720220255776
|
30/07/2022
|
RUKMINI
|
3145021WL032187
|
RUKMINI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609776
|
|
RUKMINI
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-036-001/228
(डेरा)
|
3145021000NRG23270720220255725
|
30/07/2022
|
KAMLESH SINGH
|
3145021WL032185
|
KAMLESH SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609782
|
|
KAMLESH SINGH
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-036-001/268
(डेरा)
|
3145021000NRG23270720220255727
|
30/07/2022
|
FATIMA BEGUM
|
3145021WL032185
|
FATIMA BEGUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609777
|
|
FATIMA BEGUM
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-036-001/268
(डेरा)
|
3145021000NRG23270720220255726
|
30/07/2022
|
SAMSUDEEN
|
3145021WL032185
|
SAMSUDEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609733
|
|
SAMSUDEEN
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-036-001/274
(डेरा)
|
3145021000NRG23270720220255778
|
30/07/2022
|
sonal
|
3145021WL032187
|
sonal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609780
|
|
sonal
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-036-001/303
(डेरा)
|
3145021000NRG23270720220255729
|
30/07/2022
|
GUJRATA DEVI
|
3145021WL032185
|
GUJRATA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609768
|
|
GUJRATA DEVI
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-036-001/366
(डेरा)
|
3145021000NRG23270720220255730
|
30/07/2022
|
GUDIYA BANO
|
3145021WL032185
|
GUDIYA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609783
|
|
GUDIYA BANO
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-036-001/466
(डेरा)
|
3145021000NRG23270720220255782
|
30/07/2022
|
mo israr
|
3145021WL032187
|
mo israr
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609775
|
|
mo israr
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-036-001/484
(डेरा)
|
3145021000NRG23270720220255783
|
30/07/2022
|
KAVITA DEVI
|
3145021WL032187
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609774
|
|
KAVITA DEVI
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-036-001/517
(डेरा)
|
3145021000NRG23270720220255784
|
30/07/2022
|
RAJIYA BEGAM
|
3145021WL032187
|
RAJIYA BEGAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609773
|
|
RAJIYA BEGAM
|
()
|
|
80
|
SHANKARGARH
|
UP-45-021-036-001/554
(डेरा)
|
3145021000NRG23270720220255785
|
30/07/2022
|
IRSHAD AHAMAD
|
3145021WL032187
|
IRSHAD AHAMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609779
|
|
IRSHAD AHAMAD
|
()
|
|
81
|
SHANKARGARH
|
UP-45-021-036-003/578
(डेरा)
|
3145021000NRG23270720220255790
|
30/07/2022
|
khushboo
|
3145021WL032187
|
khushboo
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609781
|
|
khushboo
|
()
|
|
82
|
SHANKARGARH
|
UP-45-021-059-001/105
(सतपुरा)
|
3145021000NRG23290720220260851
|
30/07/2022
|
RAMSHJIVAN
|
3145021WL032590
|
RAMSHJIVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609734
|
|
RAMSHJIVAN
|
()
|
|
83
|
SHANKARGARH
|
UP-45-021-059-001/155
(सतपुरा)
|
3145021000NRG23290720220260838
|
30/07/2022
|
sonkali
|
3145021WL032589
|
sonkali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609770
|
|
sonkali
|
()
|
|
84
|
SHANKARGARH
|
UP-45-021-059-001/169
(सतपुरा)
|
3145021000NRG23290720220260840
|
30/07/2022
|
phool kali
|
3145021WL032589
|
phool kali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609769
|
|
phool kali
|
()
|
|
85
|
SHANKARGARH
|
UP-45-021-059-001/370
(सतपुरा)
|
3145021000NRG23290720220260841
|
30/07/2022
|
SAURABH
|
3145021WL032589
|
SAURABH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609778
|
|
SAURABH
|
()
|
|
86
|
SHANKARGARH
|
UP-45-021-059-001/40
(सतपुरा)
|
3145021000NRG23290720220260844
|
30/07/2022
|
MUNNI
|
3145021WL032589
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609736
|
|
MUNNI
|
()
|
|
87
|
SHANKARGARH
|
UP-45-021-059-001/55
(सतपुरा)
|
3145021000NRG23290720220260845
|
30/07/2022
|
Widhyawati
|
3145021WL032589
|
Widhyawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609772
|
|
Widhyawati
|
()
|
|
88
|
SHANKARGARH
|
UP-45-021-059-001/6
(सतपुरा)
|
3145021000NRG23290720220260847
|
30/07/2022
|
ROHIT LAL
|
3145021WL032589
|
ROHIT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609767
|
|
ROHIT LAL
|
()
|
|
89
|
SHANKARGARH
|
UP-45-021-059-001/9
(सतपुरा)
|
3145021000NRG23290720220260850
|
30/07/2022
|
Brijkali
|
3145021WL032589
|
Brijkali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609735
|
|
Brijkali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
90
|
SHANKARGARH
|
UP-45-021-036-001/274
(डेरा)
|
3145021000NRG23270720220255777
|
30/07/2022
|
RAHUL SINGH
|
3145021WL032187
|
RAHUL SINGH
|
00415
|
SBIN0006340
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609717
|
|
MR RAHUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
91
|
SHANKARGARH
|
UP-45-021-013-001/479
(देवरीबेनी)
|
3145021000NRG23270720220255713
|
30/07/2022
|
MUNNI DEVI
|
3145021WL032184
|
MUNNI DEVI
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609718
|
|
MRS MUNNI DEVI
|
()
|
|
92
|
SHANKARGARH
|
UP-45-021-043-003/119
(बढैया)
|
3145021000NRG23280720220260244
|
30/07/2022
|
RAMESH KUMAR
|
3145021WL032557
|
RAMESH KUMAR
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609729
|
|
MR RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
93
|
SHANKARGARH
|
UP-45-021-036-001/228
(डेरा)
|
3145021000NRG23270720220255724
|
30/07/2022
|
SHIV KUMARI
|
3145021WL032185
|
SHIV KUMARI
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609721
|
|
MRS SHIV KUMARI
|
()
|
|
94
|
SHANKARGARH
|
UP-45-021-036-003/578
(डेरा)
|
3145021000NRG23270720220255791
|
30/07/2022
|
mo arif
|
3145021WL032187
|
mo arif
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609719
|
|
MR MD ARIF
|
()
|
|
95
|
SHANKARGARH
|
UP-45-021-059-001/110
(सतपुरा)
|
3145021000NRG23290720220260852
|
30/07/2022
|
SHITLA PRASAD
|
3145021WL032590
|
SHITLA PRASAD
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609720
|
|
MR SHITALA PRASAD
|
()
|
|
96
|
SHANKARGARH
|
UP-45-021-059-001/363
(सतपुरा)
|
3145021000NRG23290720220260855
|
30/07/2022
|
SURESH RAM
|
3145021WL032590
|
SURESH RAM
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609722
|
|
MRS GULAB KALI
|
()
|
|
97
|
SHANKARGARH
|
UP-45-021-059-001/371
(सतपुरा)
|
3145021000NRG23290720220260856
|
30/07/2022
|
ashutosh
|
3145021WL032590
|
ashutosh
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609728
|
|
MR ASHUTOSH MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
98
|
SHANKARGARH
|
UP-45-021-028-001/169
(धरा)
|
3145021000NRG23290720220260828
|
30/07/2022
|
KABUTAR
|
3145021WL032588
|
KABUTAR
|
00415
|
SBIN0015513
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609723
|
|
MRS KABUTAR D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
99
|
SHANKARGARH
|
UP-45-021-033-001/132
(लखनपुर)
|
3145021000NRG23290720220260876
|
30/07/2022
|
priyanka
|
3145021WL032592
|
priyanka
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609725
|
|
priyanka
|
()
|
|
100
|
SHANKARGARH
|
UP-45-021-033-001/412
(लखनपुर)
|
3145021000NRG23290720220260881
|
30/07/2022
|
SHER ALI
|
3145021WL032592
|
SHER ALI
|
00468
|
UBIN0569437
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871609724
|
|
SHER ALI
|
()
|
|
101
|
SHANKARGARH
|
UP-45-021-033-001/475
(लखनपुर)
|
3145021000NRG23290720220260882
|
30/07/2022
|
ranno devi
|
3145021WL032592
|
ranno devi
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609727
|
|
ranno devi
|
()
|
|
102
|
SHANKARGARH
|
UP-45-021-033-001/575
(लखनपुर)
|
3145021000NRG23290720220260885
|
30/07/2022
|
nirmla
|
3145021WL032592
|
nirmla
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871609726
|
|
nirmla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292662
|
292662
|
|
|
|
|
|
|
|