|
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-45-021-043-003/130
(बढैया)
|
3145021000NRG23010520220026716
|
02/05/2022
|
CHHOTE LAL
|
3145021WL006851
|
CHHOTE LAL
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636055
|
|
CHHOTELAL
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-043-003/130
(बढैया)
|
3145021000NRG23010520220026717
|
02/05/2022
|
PHOOL KALI
|
3145021WL006851
|
PHOOL KALI
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636065
|
|
PHOOLKALI
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-043-003/131
(बढैया)
|
3145021000NRG23010520220026714
|
02/05/2022
|
RAJENDRA
|
3145021WL006850
|
RAJENDRA
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636060
|
|
RAJENDRA
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-043-003/131
(बढैया)
|
3145021000NRG23010520220026715
|
02/05/2022
|
YASHODA
|
3145021WL006850
|
YASHODA
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636064
|
|
YASHODA
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-043-003/142
(बढैया)
|
3145021000NRG23010520220026719
|
02/05/2022
|
MUNNI DEVI
|
3145021WL006852
|
MUNNI DEVI
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636062
|
|
MUNNIDEVI
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-056-001/114
(अकौरिया)
|
3145021000NRG23010520220026306
|
02/05/2022
|
dal bahadur
|
3145021WL006615
|
dal bahadur
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636059
|
|
dalbahadur
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-056-001/173
(अकौरिया)
|
3145021000NRG23010520220026418
|
02/05/2022
|
RAM CHARAN
|
3145021WL006694
|
RAM CHARAN
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636054
|
|
RAMCHARAN
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-056-001/173
(अकौरिया)
|
3145021000NRG23010520220026417
|
02/05/2022
|
SHYAMWATI
|
3145021WL006694
|
SHYAMWATI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636058
|
|
SHYAMWATI
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-056-001/175
(अकौरिया)
|
3145021000NRG23010520220026419
|
02/05/2022
|
SANGITA
|
3145021WL006694
|
SANGITA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636061
|
|
SANGITA
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-056-001/203
(अकौरिया)
|
3145021000NRG23010520220026421
|
02/05/2022
|
MAMTA
|
3145021WL006694
|
MAMTA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636302
|
|
MAMTA
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-056-001/294
(अकौरिया)
|
3145021000NRG23010520220026309
|
02/05/2022
|
MANEESH KUMAR
|
3145021WL006618
|
MANEESH KUMAR
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090636056
|
|
MANEESHKUMAR
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-056-001/472
(अकौरिया)
|
3145021000NRG23010520220026425
|
02/05/2022
|
KAMLESH KUMAR
|
3145021WL006694
|
KAMLESH KUMAR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636301
|
|
KAMLESHKUMAR
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-056-001/487
(अकौरिया)
|
3145021000NRG23010520220026427
|
02/05/2022
|
MAHDEIYA
|
3145021WL006694
|
MAHDEIYA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636057
|
|
MAHDEIYA
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-056-001/689
(अकौरिया)
|
3145021000NRG23010520220026428
|
02/05/2022
|
SWETA
|
3145021WL006694
|
SWETA
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636300
|
|
SWETA
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-056-001/708
(अकौरिया)
|
3145021000NRG23010520220026429
|
02/05/2022
|
ANAND
|
3145021WL006694
|
ANAND
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636063
|
|
ANAND
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-056-001/708
(अकौरिया)
|
3145021000NRG23010520220026430
|
02/05/2022
|
SONI
|
3145021WL006694
|
SONI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636067
|
|
SONI
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-056-001/739
(अकौरिया)
|
3145021000NRG23010520220026431
|
02/05/2022
|
ARTI
|
3145021WL006694
|
ARTI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636066
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
UP-45-021-022-001/100
(सोनबरसा)
|
3145021000NRG23010520220026711
|
02/05/2022
|
ARUNA DEVI
|
3145021WL006847
|
ARUNA DEVI
|
00045
|
BARB0JARIXX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636258
|
|
ARUNADEVI
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-022-002/193
(सोनबरसा)
|
3145021000NRG23010520220026702
|
02/05/2022
|
RAJENDRA
|
3145021WL006840
|
RAJENDRA
|
00045
|
BARB0JARIXX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636250
|
|
RAJENDRA
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-022-002/267
(सोनबरसा)
|
3145021000NRG23010520220026696
|
02/05/2022
|
Sunita
|
3145021WL006834
|
Sunita
|
00045
|
BARB0JARIXX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636254
|
|
Sunita
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-022-002/434
(सोनबरसा)
|
3145021000NRG23010520220026694
|
02/05/2022
|
RAM CHANDRA
|
3145021WL006833
|
RAM CHANDRA
|
00045
|
BARB0JARIXX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635953
|
|
RAMCHANDRA
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-022-002/455
(सोनबरसा)
|
3145021000NRG23010520220026709
|
02/05/2022
|
SAVITRI
|
3145021WL006845
|
SAVITRI
|
00045
|
BARB0JARIXX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636248
|
|
SAVITRI
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-022-002/458
(सोनबरसा)
|
3145021000NRG23010520220026705
|
02/05/2022
|
Shanti
|
3145021WL006841
|
Shanti
|
00045
|
BARB0JARIXX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636262
|
|
Shanti
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-022-002/529
(सोनबरसा)
|
3145021000NRG23010520220026684
|
02/05/2022
|
Sunita
|
3145021WL006823
|
Sunita
|
00045
|
BARB0JARIXX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636249
|
|
Sunita
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-022-002/536
(सोनबरसा)
|
3145021000NRG23010520220026707
|
02/05/2022
|
USHA DEVI
|
3145021WL006843
|
USHA DEVI
|
00045
|
BARB0JARIXX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636263
|
|
USHADEVI
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-022-002/566
(सोनबरसा)
|
3145021000NRG23010520220026710
|
02/05/2022
|
JAGWANTI
|
3145021WL006846
|
JAGWANTI
|
00045
|
BARB0JARIXX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635915
|
|
JAGWANTI
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-022-002/575
(सोनबरसा)
|
3145021000NRG23010520220026698
|
02/05/2022
|
SANTOSH
|
3145021WL006836
|
SANTOSH
|
00045
|
BARB0JARIXX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636266
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
28
|
SHANKARGARH
|
UP-45-021-008-001/19
(मदन पुर)
|
3145021000NRG23010520220026736
|
02/05/2022
|
RAMCHANDRA
|
3145021WL006862
|
RAMCHANDRA
|
00045
|
BARB0JASRAX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635853
|
|
RAMCHANDRA
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-011-001/27
(अमिलिया तरहार)
|
3145021000NRG23010520220026538
|
02/05/2022
|
GAYTRI DVI
|
3145021WL006755
|
GAYTRI DVI
|
00045
|
BARB0JASRAX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635914
|
|
GAYTRIDVI
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-019-001/523
(ओठगी तरहार)
|
3145021000NRG23010520220026506
|
02/05/2022
|
susheel kumar
|
3145021WL006732
|
susheel kumar
|
00045
|
BARB0JASRAX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636288
|
|
susheelkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
31
|
SHANKARGARH
|
UP-45-021-051-001/122
(नौढिया उपरहार)
|
3145021000NRG23010520220026245
|
02/05/2022
|
BHUILI
|
3145021WL006574
|
BHUILI
|
00045
|
BARB0NAUDIA
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090636240
|
|
BHUILI
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-051-001/122
(नौढिया उपरहार)
|
3145021000NRG23010520220026244
|
02/05/2022
|
RAM KUMAR
|
3145021WL006574
|
RAM KUMAR
|
00045
|
BARB0NAUDIA
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090635919
|
|
RAMKUMAR
|
()
|
|
33
|
SHANKARGARH
|
UP-45-021-051-001/24
(नौढिया उपरहार)
|
3145021000NRG23010520220026246
|
02/05/2022
|
SHYAM BIHARI
|
3145021WL006574
|
SHYAM BIHARI
|
00045
|
BARB0NAUDIA
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090636236
|
|
SHYAMBIHARI
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-051-001/24
(नौढिया उपरहार)
|
3145021000NRG23010520220026247
|
02/05/2022
|
SUNITA
|
3145021WL006574
|
SUNITA
|
00045
|
BARB0NAUDIA
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090636246
|
|
SUNITA
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-051-001/418
(नौढिया उपरहार)
|
3145021000NRG23010520220026248
|
02/05/2022
|
KISAN
|
3145021WL006574
|
KISAN
|
00045
|
BARB0NAUDIA
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090635913
|
|
KISAN
|
()
|
|
36
|
SHANKARGARH
|
UP-45-021-059-001/66
(सतपुरा)
|
3145021000NRG23010520220026452
|
02/05/2022
|
Nachkai
|
3145021WL006700
|
Nachkai
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636232
|
|
Nachkai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
37
|
SHANKARGARH
|
UP-45-021-003-001/1159
(लोहगरा)
|
3145021000NRG23010520220026797
|
02/05/2022
|
DENVA NATH
|
3145021WL006901
|
DENVA NATH
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636281
|
|
DENVANATH
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-003-001/1356
(लोहगरा)
|
3145021000NRG23010520220026802
|
02/05/2022
|
URMAN NATH
|
3145021WL006906
|
URMAN NATH
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635850
|
|
URMANNATH
|
()
|
|
39
|
SHANKARGARH
|
UP-45-021-004-001/137
(कपारी)
|
3145021000NRG23010520220026621
|
02/05/2022
|
URMILA
|
3145021WL006803
|
URMILA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635917
|
|
URMILA
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-004-001/1407
(कपारी)
|
3145021000NRG23010520220026623
|
02/05/2022
|
LALITA DEVI
|
3145021WL006803
|
LALITA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636315
|
|
LALITADEVI
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-004-001/1408
(कपारी)
|
3145021000NRG23010520220026624
|
02/05/2022
|
ANSHU
|
3145021WL006803
|
ANSHU
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636314
|
|
ANSHU
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-004-001/1420
(कपारी)
|
3145021000NRG23010520220026625
|
02/05/2022
|
RAM KALI
|
3145021WL006803
|
RAM KALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635900
|
|
RAMKALI
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-004-001/1421
(कपारी)
|
3145021000NRG23010520220026626
|
02/05/2022
|
RADHA DEVI
|
3145021WL006803
|
RADHA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635902
|
|
RADHADEVI
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-004-001/326
(कपारी)
|
3145021000NRG23010520220026627
|
02/05/2022
|
RAJ KUMAR
|
3145021WL006803
|
RAJ KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636228
|
|
RAJKUMAR
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-004-001/332
(कपारी)
|
3145021000NRG23010520220026628
|
02/05/2022
|
CHANDRA VALI
|
3145021WL006803
|
CHANDRA VALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635921
|
|
CHANDRAVALI
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-004-001/337
(कपारी)
|
3145021000NRG23010520220026629
|
02/05/2022
|
RAJKALI
|
3145021WL006803
|
RAJKALI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636311
|
|
RAJKALI
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-004-001/34
(कपारी)
|
3145021000NRG23010520220026630
|
02/05/2022
|
UDAY RAJ YADAV
|
3145021WL006803
|
UDAY RAJ YADAV
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636227
|
|
UDAYRAJYADAV
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-004-001/49
(कपारी)
|
3145021000NRG23010520220026632
|
02/05/2022
|
BITAN DEVI
|
3145021WL006803
|
BITAN DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636312
|
|
BITANDEVI
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-004-001/49
(कपारी)
|
3145021000NRG23010520220026631
|
02/05/2022
|
PANCHAM LAL PRAJAPATI
|
3145021WL006803
|
PANCHAM LAL PRAJAPATI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636229
|
|
PANCHAMLALPRAJAPATI
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-004-001/753
(कपारी)
|
3145021000NRG23010520220026634
|
02/05/2022
|
MEENA
|
3145021WL006803
|
MEENA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636244
|
|
MEENA
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-004-001/753
(कपारी)
|
3145021000NRG23010520220026633
|
02/05/2022
|
RAKESH
|
3145021WL006803
|
RAKESH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636243
|
|
RAKESH
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-004-001/821
(कपारी)
|
3145021000NRG23010520220026636
|
02/05/2022
|
RAM SANWARI
|
3145021WL006803
|
RAM SANWARI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636226
|
|
RAMSANWARI
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-004-004/139
(कपारी)
|
3145021000NRG23010520220026637
|
02/05/2022
|
GEETA
|
3145021WL006803
|
GEETA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635947
|
|
GEETA
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-006-002/162
(पण्डुआ)
|
3145021000NRG23010520220026655
|
02/05/2022
|
RAM GANESH
|
3145021WL006810
|
RAM GANESH
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090635911
|
|
RAMGANESH
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-006-002/162
(पण्डुआ)
|
3145021000NRG23010520220026656
|
02/05/2022
|
RAM MNI
|
3145021WL006810
|
RAM MNI
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090635912
|
|
RAMMNI
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-007-001/100
(जनवॉ)
|
3145021000NRG23010520220026300
|
02/05/2022
|
SHIV CHARAN
|
3145021WL006611
|
SHIV CHARAN
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636235
|
|
SHIVCHARAN
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-007-001/293
(जनवॉ)
|
3145021000NRG23010520220026301
|
02/05/2022
|
SEETA RAM
|
3145021WL006612
|
SEETA RAM
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636283
|
|
SEETARAM
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-007-001/344
(जनवॉ)
|
3145021000NRG23010520220026287
|
02/05/2022
|
POOL KALI
|
3145021WL006599
|
POOL KALI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636245
|
|
POOLKALI
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-007-001/399
(जनवॉ)
|
3145021000NRG23010520220026276
|
02/05/2022
|
RAM PRASAD
|
3145021WL006593
|
RAM PRASAD
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636269
|
|
RAMPRASAD
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-007-001/410
(जनवॉ)
|
3145021000NRG23010520220026295
|
02/05/2022
|
GUDIYA
|
3145021WL006607
|
GUDIYA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635920
|
|
GUDIYA
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-007-001/511
(जनवॉ)
|
3145021000NRG23010520220026274
|
02/05/2022
|
FOOLCHANDRA
|
3145021WL006592
|
FOOLCHANDRA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636270
|
|
FOOLCHANDRA
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-007-001/511
(जनवॉ)
|
3145021000NRG23010520220026275
|
02/05/2022
|
SANGEETA DEVI
|
3145021WL006592
|
SANGEETA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636271
|
|
SANGEETADEVI
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-007-001/580
(जनवॉ)
|
3145021000NRG23010520220026304
|
02/05/2022
|
ram narayan
|
3145021WL006614
|
ram narayan
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635898
|
|
ramnarayan
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-007-001/580
(जनवॉ)
|
3145021000NRG23010520220026305
|
02/05/2022
|
sushila
|
3145021WL006614
|
sushila
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635897
|
|
sushila
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-007-001/60
(जनवॉ)
|
3145021000NRG23010520220026292
|
02/05/2022
|
POOL KALI
|
3145021WL006604
|
POOL KALI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636234
|
|
POOLKALI
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-007-001/64
(जनवॉ)
|
3145021000NRG23010520220026289
|
02/05/2022
|
BHIYAN
|
3145021WL006601
|
BHIYAN
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635948
|
|
BHIYAN
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-007-001/677
(जनवॉ)
|
3145021000NRG23010520220026298
|
02/05/2022
|
BIHARI LAL
|
3145021WL006610
|
BIHARI LAL
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636287
|
|
BIHARILAL
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-007-001/677
(जनवॉ)
|
3145021000NRG23010520220026299
|
02/05/2022
|
SANJANA
|
3145021WL006610
|
SANJANA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636284
|
|
SANJANA
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-007-001/735
(जनवॉ)
|
3145021000NRG23010520220026284
|
02/05/2022
|
RADHEY SHYAM
|
3145021WL006597
|
RADHEY SHYAM
|
00045
|
BARB0SHANKA
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090636285
|
|
RADHEYSHYAM
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-007-001/735
(जनवॉ)
|
3145021000NRG23010520220026285
|
02/05/2022
|
RENU
|
3145021WL006597
|
RENU
|
00045
|
BARB0SHANKA
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090636286
|
|
RENU
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-007-001/746
(जनवॉ)
|
3145021000NRG23010520220026272
|
02/05/2022
|
ravishankar
|
3145021WL006591
|
ravishankar
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636278
|
|
ravishankar
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-007-001/751
(जनवॉ)
|
3145021000NRG23010520220026293
|
02/05/2022
|
RAKESH KUMAR
|
3145021WL006605
|
RAKESH KUMAR
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636277
|
|
RAKESHKUMAR
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-007-001/763
(जनवॉ)
|
3145021000NRG23010520220026286
|
02/05/2022
|
ANIL KUMAR
|
3145021WL006598
|
ANIL KUMAR
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636265
|
|
ANILKUMAR
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-007-001/777
(जनवॉ)
|
3145021000NRG23010520220026303
|
02/05/2022
|
laxmi devi
|
3145021WL006613
|
laxmi devi
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635871
|
|
laxmidevi
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-007-001/790
(जनवॉ)
|
3145021000NRG23010520220026279
|
02/05/2022
|
geet devi
|
3145021WL006594
|
geet devi
|
00045
|
BARB0SHANKA
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090635907
|
|
geetdevi
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-007-001/790
(जनवॉ)
|
3145021000NRG23010520220026278
|
02/05/2022
|
veer bahadur
|
3145021WL006594
|
veer bahadur
|
00045
|
BARB0SHANKA
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090635910
|
|
veerbahadur
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-007-001/793
(जनवॉ)
|
3145021000NRG23010520220026283
|
02/05/2022
|
raibhav
|
3145021WL006596
|
raibhav
|
00045
|
BARB0SHANKA
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090635909
|
|
raibhav
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-007-001/794
(जनवॉ)
|
3145021000NRG23010520220026296
|
02/05/2022
|
kesari prasad
|
3145021WL006608
|
kesari prasad
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635908
|
|
kesariprasad
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-007-001/80
(जनवॉ)
|
3145021000NRG23010520220026288
|
02/05/2022
|
dharam pal
|
3145021WL006600
|
dharam pal
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635916
|
|
dharampal
|
()
|
|
80
|
SHANKARGARH
|
UP-45-021-008-001/233
(मदन पुर)
|
3145021000NRG23010520220026751
|
02/05/2022
|
RAJU
|
3145021WL006869
|
RAJU
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636305
|
|
RAJU
|
()
|
|
81
|
SHANKARGARH
|
UP-45-021-008-001/243
(मदन पुर)
|
3145021000NRG23010520220026734
|
02/05/2022
|
MUNIRAJ
|
3145021WL006861
|
MUNIRAJ
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636310
|
|
MUNIRAJ
|
()
|
|
82
|
SHANKARGARH
|
UP-45-021-008-001/243
(मदन पुर)
|
3145021000NRG23010520220026735
|
02/05/2022
|
SUNITA
|
3145021WL006861
|
SUNITA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636309
|
|
SUNITA
|
()
|
|
83
|
SHANKARGARH
|
UP-45-021-008-001/303
(मदन पुर)
|
3145021000NRG23010520220026749
|
02/05/2022
|
SUSHMA
|
3145021WL006868
|
SUSHMA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636290
|
|
SUSHMA
|
()
|
|
84
|
SHANKARGARH
|
UP-45-021-008-001/479
(मदन पुर)
|
3145021000NRG23010520220026721
|
02/05/2022
|
JULEKHA
|
3145021WL006853
|
JULEKHA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636291
|
|
JULEKHA
|
()
|
|
85
|
SHANKARGARH
|
UP-45-021-008-001/58
(मदन पुर)
|
3145021000NRG23010520220026730
|
02/05/2022
|
SABRUN NISHA
|
3145021WL006858
|
SABRUN NISHA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636259
|
|
SABRUNNISHA
|
()
|
|
86
|
SHANKARGARH
|
UP-45-021-008-001/98
(मदन पुर)
|
3145021000NRG23010520220026747
|
02/05/2022
|
LAXMI DEVI
|
3145021WL006867
|
LAXMI DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636267
|
|
LAXMIDEVI
|
()
|
|
87
|
SHANKARGARH
|
UP-45-021-008-004/103
(मदन पुर)
|
3145021000NRG23010520220026753
|
02/05/2022
|
rani
|
3145021WL006870
|
rani
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636294
|
|
rani
|
()
|
|
88
|
SHANKARGARH
|
UP-45-021-008-004/121
(मदन पुर)
|
3145021000NRG23010520220026743
|
02/05/2022
|
RAJU
|
3145021WL006865
|
RAJU
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636304
|
|
RAJU
|
()
|
|
89
|
SHANKARGARH
|
UP-45-021-008-004/139
(मदन पुर)
|
3145021000NRG23010520220026757
|
02/05/2022
|
SUSHILA
|
3145021WL006872
|
SUSHILA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636303
|
|
SUSHILA
|
()
|
|
90
|
SHANKARGARH
|
UP-45-021-008-004/541
(मदन पुर)
|
3145021000NRG23010520220026745
|
02/05/2022
|
ANITA
|
3145021WL006866
|
ANITA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636308
|
|
ANITA
|
()
|
|
91
|
SHANKARGARH
|
UP-45-021-008-004/824
(मदन पुर)
|
3145021000NRG23010520220026722
|
02/05/2022
|
PARMSUKH YADAV
|
3145021WL006854
|
PARMSUKH YADAV
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636295
|
|
PARMSUKHYADAV
|
()
|
|
92
|
SHANKARGARH
|
UP-45-021-008-004/824
(मदन पुर)
|
3145021000NRG23010520220026723
|
02/05/2022
|
SUMAN YADAV
|
3145021WL006854
|
SUMAN YADAV
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636296
|
|
SUMANYADAV
|
()
|
|
93
|
SHANKARGARH
|
UP-45-021-008-004/826
(मदन पुर)
|
3145021000NRG23010520220026725
|
02/05/2022
|
RAJ KUMARI
|
3145021WL006856
|
RAJ KUMARI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636293
|
|
RAJKUMARI
|
()
|
|
94
|
SHANKARGARH
|
UP-45-021-008-004/840
(मदन पुर)
|
3145021000NRG23010520220026732
|
02/05/2022
|
AMARBAHADUR
|
3145021WL006860
|
AMARBAHADUR
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636289
|
|
AMARBAHADUR
|
()
|
|
95
|
SHANKARGARH
|
UP-45-021-008-004/840
(मदन पुर)
|
3145021000NRG23010520220026733
|
02/05/2022
|
GEETA DEVI
|
3145021WL006860
|
GEETA DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636292
|
|
GEETADEVI
|
()
|
|
96
|
SHANKARGARH
|
UP-45-021-015-001/54
(गाढा कटरा)
|
3145021000NRG23010520220026678
|
02/05/2022
|
Shivbadan
|
3145021WL006822
|
Shivbadan
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090636242
|
|
Shivbadan
|
()
|
|
97
|
SHANKARGARH
|
UP-45-021-015-001/948
(गाढा कटरा)
|
3145021000NRG23010520220026682
|
02/05/2022
|
PANCHAM
|
3145021WL006822
|
PANCHAM
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090636231
|
|
PANCHAM
|
()
|
|
98
|
SHANKARGARH
|
UP-45-021-015-001/948
(गाढा कटरा)
|
3145021000NRG23010520220026683
|
02/05/2022
|
RATNA
|
3145021WL006822
|
RATNA
|
00045
|
BARB0SHANKA
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090636233
|
|
RATNA
|
()
|
|
99
|
SHANKARGARH
|
UP-45-021-018-001/349
(जोरवट)
|
3145021000NRG23010520220026774
|
02/05/2022
|
Ram Kripal
|
3145021WL006883
|
Ram Kripal
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635952
|
|
RamKripal
|
()
|
|
100
|
SHANKARGARH
|
UP-45-021-018-001/349
(जोरवट)
|
3145021000NRG23010520220026775
|
02/05/2022
|
Ravita
|
3145021WL006883
|
Ravita
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635951
|
|
Ravita
|
()
|
|
101
|
SHANKARGARH
|
UP-45-021-018-001/460
(जोरवट)
|
3145021000NRG23010520220026777
|
02/05/2022
|
GANGA DEVI
|
3145021WL006884
|
GANGA DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635949
|
|
GANGADEVI
|
()
|
|
102
|
SHANKARGARH
|
UP-45-021-018-001/460
(जोरवट)
|
3145021000NRG23010520220026776
|
02/05/2022
|
RAM CHANDRA
|
3145021WL006884
|
RAM CHANDRA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635950
|
|
RAMCHANDRA
|
()
|
|
103
|
SHANKARGARH
|
UP-45-021-018-001/530
(जोरवट)
|
3145021000NRG23010520220026249
|
02/05/2022
|
RISHU
|
3145021WL006575
|
RISHU
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090635854
|
|
RISHU
|
()
|
|
104
|
SHANKARGARH
|
UP-45-021-018-002/33
(जोरवट)
|
3145021000NRG23010520220026767
|
02/05/2022
|
GULAB KALI
|
3145021WL006876
|
GULAB KALI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636268
|
|
GULABKALI
|
()
|
|
105
|
SHANKARGARH
|
UP-45-021-018-003/154
(जोरवट)
|
3145021000NRG23010520220026770
|
02/05/2022
|
SUSJILA
|
3145021WL006879
|
SUSJILA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636251
|
|
SUSJILA
|
()
|
|
106
|
SHANKARGARH
|
UP-45-021-018-003/160
(जोरवट)
|
3145021000NRG23010520220026765
|
02/05/2022
|
GANGA DEVI
|
3145021WL006875
|
GANGA DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636256
|
|
GANGADEVI
|
()
|
|
107
|
SHANKARGARH
|
UP-45-021-018-003/160
(जोरवट)
|
3145021000NRG23010520220026766
|
02/05/2022
|
GANGA DEVI
|
3145021WL006875
|
GANGA DEVI
|
00045
|
BARB0SHANKA
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090636257
|
|
GANGADEVI
|
()
|
|
108
|
SHANKARGARH
|
UP-45-021-018-003/206
(जोरवट)
|
3145021000NRG23010520220026783
|
02/05/2022
|
RAJ KUMAR
|
3145021WL006889
|
RAJ KUMAR
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636252
|
|
RAJKUMAR
|
()
|
|
109
|
SHANKARGARH
|
UP-45-021-018-003/206
(जोरवट)
|
3145021000NRG23010520220026784
|
02/05/2022
|
SUNITA DEVI
|
3145021WL006889
|
SUNITA DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636253
|
|
SUNITADEVI
|
()
|
|
110
|
SHANKARGARH
|
UP-45-021-018-003/233
(जोरवट)
|
3145021000NRG23010520220026772
|
02/05/2022
|
BRIJESH KUMAR SINGH
|
3145021WL006881
|
BRIJESH KUMAR SINGH
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636255
|
|
BRIJESHKUMARSINGH
|
()
|
|
111
|
SHANKARGARH
|
UP-45-021-018-003/269
(जोरवट)
|
3145021000NRG23010520220026782
|
02/05/2022
|
ARCHANA
|
3145021WL006888
|
ARCHANA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636260
|
|
ARCHANA
|
()
|
|
112
|
SHANKARGARH
|
UP-45-021-018-003/313
(जोरवट)
|
3145021000NRG23010520220026785
|
02/05/2022
|
GEETA
|
3145021WL006890
|
GEETA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636261
|
|
GEETA
|
()
|
|
113
|
SHANKARGARH
|
UP-45-021-018-003/557
(जोरवट)
|
3145021000NRG23010520220026780
|
02/05/2022
|
KHUSHBU DEVI
|
3145021WL006886
|
KHUSHBU DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636239
|
|
KHUSHBUDEVI
|
()
|
|
114
|
SHANKARGARH
|
UP-45-021-018-003/557
(जोरवट)
|
3145021000NRG23010520220026779
|
02/05/2022
|
SITA
|
3145021WL006886
|
SITA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636237
|
|
SITA
|
()
|
|
115
|
SHANKARGARH
|
UP-45-021-018-003/565
(जोरवट)
|
3145021000NRG23010520220026769
|
02/05/2022
|
MUNNI DEVI
|
3145021WL006878
|
MUNNI DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636238
|
|
MUNNIDEVI
|
()
|
|
116
|
SHANKARGARH
|
UP-45-021-018-003/579
(जोरवट)
|
3145021000NRG23010520220026790
|
02/05/2022
|
MADHAV SARAN
|
3145021WL006895
|
MADHAV SARAN
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636241
|
|
MADHAVSARAN
|
()
|
|
117
|
SHANKARGARH
|
UP-45-021-018-003/663
(जोरवट)
|
3145021000NRG23010520220026786
|
02/05/2022
|
ANCHITA
|
3145021WL006891
|
ANCHITA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635905
|
|
ANCHITA
|
()
|
|
118
|
SHANKARGARH
|
UP-45-021-018-003/670
(जोरवट)
|
3145021000NRG23010520220026773
|
02/05/2022
|
GEETA
|
3145021WL006882
|
GEETA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635901
|
|
GEETA
|
()
|
|
119
|
SHANKARGARH
|
UP-45-021-019-001/256
(ओठगी तरहार)
|
3145021000NRG23010520220026438
|
02/05/2022
|
RAM PRABHAW
|
3145021WL006698
|
RAM PRABHAW
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636230
|
|
RAMPRABHAW
|
()
|
|
120
|
SHANKARGARH
|
UP-45-021-022-002/465
(सोनबरसा)
|
3145021000NRG23010520220026690
|
02/05/2022
|
RAMRATI
|
3145021WL006829
|
RAMRATI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636279
|
|
RAMRATI
|
()
|
|
121
|
SHANKARGARH
|
UP-45-021-039-001/57
(बेनीपुुर)
|
3145021000NRG23010520220026760
|
02/05/2022
|
NATHU
|
3145021WL006874
|
NATHU
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090636225
|
|
NATHU
|
()
|
|
122
|
SHANKARGARH
|
UP-45-021-039-001/69
(बेनीपुुर)
|
3145021000NRG23010520220026763
|
02/05/2022
|
LALMAN
|
3145021WL006874
|
LALMAN
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090635857
|
|
LALMAN
|
()
|
|
123
|
SHANKARGARH
|
UP-45-021-041-001/437
(बिहरिया)
|
3145021000NRG23010520220026259
|
02/05/2022
|
BADAMA DEVI
|
3145021WL006582
|
BADAMA DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635860
|
|
BADAMADEVI
|
()
|
|
124
|
SHANKARGARH
|
UP-45-021-041-001/501
(बिहरिया)
|
3145021000NRG23010520220026253
|
02/05/2022
|
SEETA DEVI
|
3145021WL006578
|
SEETA DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635849
|
|
SEETADEVI
|
()
|
|
125
|
SHANKARGARH
|
UP-45-021-041-001/568
(बिहरिया)
|
3145021000NRG23010520220026256
|
02/05/2022
|
RAJ KUMARI
|
3145021WL006580
|
RAJ KUMARI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635861
|
|
RAJKUMARI
|
()
|
|
126
|
SHANKARGARH
|
UP-45-021-041-001/717
(बिहरिया)
|
3145021000NRG23010520220026264
|
02/05/2022
|
MANGLESH KUMAR
|
3145021WL006585
|
MANGLESH KUMAR
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635862
|
|
MANGLESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276900
|
276900
|
|
|
|
|
|
|
|
|
127
|
SHANKARGARH
|
UP-45-021-003-001/1091
(लोहगरा)
|
3145021000NRG23010520220026801
|
02/05/2022
|
Nachaki Devi
|
3145021WL006905
|
Nachaki Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636078
|
|
NachakiDevi
|
()
|
|
128
|
SHANKARGARH
|
UP-45-021-003-001/1116
(लोहगरा)
|
3145021000NRG23010520220026796
|
02/05/2022
|
SALMA
|
3145021WL006900
|
SALMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636017
|
|
SALMA
|
()
|
|
129
|
SHANKARGARH
|
UP-45-021-003-001/1212
(लोहगरा)
|
3145021000NRG23010520220026794
|
02/05/2022
|
RAM DAYAL
|
3145021WL006898
|
RAM DAYAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636088
|
|
RAMDAYAL
|
()
|
|
130
|
SHANKARGARH
|
UP-45-021-003-001/1215
(लोहगरा)
|
3145021000NRG23010520220026795
|
02/05/2022
|
AMIT NATH
|
3145021WL006899
|
AMIT NATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636084
|
|
AMITNATH
|
()
|
|
131
|
SHANKARGARH
|
UP-45-021-003-001/1254
(लोहगरा)
|
3145021000NRG23010520220026798
|
02/05/2022
|
SAJAN NATH
|
3145021WL006902
|
SAJAN NATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636016
|
|
SAJANNATH
|
()
|
|
132
|
SHANKARGARH
|
UP-45-021-003-001/1258
(लोहगरा)
|
3145021000NRG23010520220026799
|
02/05/2022
|
ANAND KUMAR
|
3145021WL006903
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636223
|
|
ANANDKUMAR
|
()
|
|
133
|
SHANKARGARH
|
UP-45-021-003-001/1356
(लोहगरा)
|
3145021000NRG23010520220026803
|
02/05/2022
|
RINKI
|
3145021WL006906
|
RINKI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636090
|
|
RINKI
|
()
|
|
134
|
SHANKARGARH
|
UP-45-021-003-001/205
(लोहगरा)
|
3145021000NRG23010520220026800
|
02/05/2022
|
INDRa PRASAD
|
3145021WL006904
|
INDRa PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636075
|
|
INDRaPRASAD
|
()
|
|
135
|
SHANKARGARH
|
UP-45-021-003-001/870
(लोहगरा)
|
3145021000NRG23010520220026792
|
02/05/2022
|
RAVINA
|
3145021WL006897
|
RAVINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636079
|
|
RAVINA
|
()
|
|
136
|
SHANKARGARH
|
UP-45-021-003-001/870
(लोहगरा)
|
3145021000NRG23010520220026793
|
02/05/2022
|
SHAHES NATH
|
3145021WL006897
|
SHAHES NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636077
|
|
SHAHESNATH
|
()
|
|
137
|
SHANKARGARH
|
UP-45-021-005-002/300
(लोहरा)
|
3145021000NRG23010520220026791
|
02/05/2022
|
hinch lal
|
3145021WL006896
|
hinch lal
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090636098
|
|
hinchlal
|
()
|
|
138
|
SHANKARGARH
|
UP-45-021-006-001/49
(पण्डुआ)
|
3145021000NRG23010520220026652
|
02/05/2022
|
ANAR KALI
|
3145021WL006810
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090635997
|
|
ANARKALI
|
()
|
|
139
|
SHANKARGARH
|
UP-45-021-006-002/15
(पण्डुआ)
|
3145021000NRG23010520220026654
|
02/05/2022
|
SHIV PRASAD
|
3145021WL006810
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090635956
|
|
SHIVPRASAD
|
()
|
|
140
|
SHANKARGARH
|
UP-45-021-006-002/179
(पण्डुआ)
|
3145021000NRG23010520220026658
|
02/05/2022
|
BRIJESH
|
3145021WL006810
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090636214
|
|
BRIJESH
|
()
|
|
141
|
SHANKARGARH
|
UP-45-021-006-002/179
(पण्डुआ)
|
3145021000NRG23010520220026657
|
02/05/2022
|
VINOD
|
3145021WL006810
|
VINOD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090636213
|
|
VINOD
|
()
|
|
142
|
SHANKARGARH
|
UP-45-021-006-002/2
(पण्डुआ)
|
3145021000NRG23010520220026659
|
02/05/2022
|
VIKASH KUMAR
|
3145021WL006810
|
VIKASH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090635955
|
|
VIKASHKUMAR
|
()
|
|
143
|
SHANKARGARH
|
UP-45-021-006-002/267
(पण्डुआ)
|
3145021000NRG23010520220026661
|
02/05/2022
|
GANESH
|
3145021WL006810
|
GANESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090636216
|
|
GANESH
|
()
|
|
144
|
SHANKARGARH
|
UP-45-021-006-002/361
(पण्डुआ)
|
3145021000NRG23010520220026662
|
02/05/2022
|
Ram Ganesh
|
3145021WL006810
|
Ram Ganesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090636183
|
|
RamGanesh
|
()
|
|
145
|
SHANKARGARH
|
UP-45-021-006-002/94
(पण्डुआ)
|
3145021000NRG23010520220026663
|
02/05/2022
|
LALJI
|
3145021WL006810
|
LALJI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090635998
|
|
LALJI
|
()
|
|
146
|
SHANKARGARH
|
UP-45-021-007-001/578
(जनवॉ)
|
3145021000NRG23010520220026297
|
02/05/2022
|
chandrakali
|
3145021WL006609
|
chandrakali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636282
|
|
chandrakali
|
()
|
|
147
|
SHANKARGARH
|
UP-45-021-007-001/746
(जनवॉ)
|
3145021000NRG23010520220026273
|
02/05/2022
|
asha devi
|
3145021WL006591
|
asha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636276
|
|
ashadevi
|
()
|
|
148
|
SHANKARGARH
|
UP-45-021-007-001/766
(जनवॉ)
|
3145021000NRG23010520220026290
|
02/05/2022
|
CHOTAI
|
3145021WL006602
|
CHOTAI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636222
|
|
CHOTAI
|
()
|
|
149
|
SHANKARGARH
|
UP-45-021-007-001/777
(जनवॉ)
|
3145021000NRG23010520220026302
|
02/05/2022
|
chhote lal
|
3145021WL006613
|
chhote lal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635899
|
|
chhotelal
|
()
|
|
150
|
SHANKARGARH
|
UP-45-021-007-001/791
(जनवॉ)
|
3145021000NRG23010520220026281
|
02/05/2022
|
kavita devi
|
3145021WL006595
|
kavita devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090635847
|
|
kavitadevi
|
()
|
|
151
|
SHANKARGARH
|
UP-45-021-007-001/791
(जनवॉ)
|
3145021000NRG23010520220026280
|
02/05/2022
|
shiv sahay
|
3145021WL006595
|
shiv sahay
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090636318
|
|
shivsahay
|
()
|
|
152
|
SHANKARGARH
|
UP-45-021-008-001/214
(मदन पुर)
|
3145021000NRG23010520220026758
|
02/05/2022
|
JAMESVR
|
3145021WL006873
|
JAMESVR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636073
|
|
JAMESVR
|
()
|
|
153
|
SHANKARGARH
|
UP-45-021-008-001/214
(मदन पुर)
|
3145021000NRG23010520220026759
|
02/05/2022
|
RAJ KUMARI
|
3145021WL006873
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636221
|
|
RAJKUMARI
|
()
|
|
154
|
SHANKARGARH
|
UP-45-021-008-001/260
(मदन पुर)
|
3145021000NRG23010520220026754
|
02/05/2022
|
RAM PADARATH
|
3145021WL006871
|
RAM PADARATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636089
|
|
RAMPADARATH
|
()
|
|
155
|
SHANKARGARH
|
UP-45-021-008-001/267
(मदन पुर)
|
3145021000NRG23010520220026739
|
02/05/2022
|
RAFIK AHAMAD
|
3145021WL006863
|
RAFIK AHAMAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636072
|
|
RAFIKAHAMAD
|
()
|
|
156
|
SHANKARGARH
|
UP-45-021-008-001/318
(मदन पुर)
|
3145021000NRG23010520220026741
|
02/05/2022
|
PRADUMAN RAJAK
|
3145021WL006864
|
PRADUMAN RAJAK
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636091
|
|
PRADUMANRAJAK
|
()
|
|
157
|
SHANKARGARH
|
UP-45-021-008-001/479
(मदन पुर)
|
3145021000NRG23010520220026720
|
02/05/2022
|
SIRDAB MUOHAMMAD
|
3145021WL006853
|
SIRDAB MUOHAMMAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636298
|
|
SIRDABMUOHAMMAD
|
()
|
|
158
|
SHANKARGARH
|
UP-45-021-008-001/495
(मदन पुर)
|
3145021000NRG23010520220026728
|
02/05/2022
|
SHABINA
|
3145021WL006857
|
SHABINA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636085
|
|
SHABINA
|
()
|
|
159
|
SHANKARGARH
|
UP-45-021-008-001/98
(मदन पुर)
|
3145021000NRG23010520220026746
|
02/05/2022
|
HARISHCHANDRA
|
3145021WL006867
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636087
|
|
HARISHCHANDRA
|
()
|
|
160
|
SHANKARGARH
|
UP-45-021-008-004/103
(मदन पुर)
|
3145021000NRG23010520220026752
|
02/05/2022
|
GEND LAL
|
3145021WL006870
|
GEND LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636074
|
|
GENDLAL
|
()
|
|
161
|
SHANKARGARH
|
UP-45-021-008-004/121
(मदन पुर)
|
3145021000NRG23010520220026742
|
02/05/2022
|
BELAWATI
|
3145021WL006865
|
BELAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636299
|
|
BELAWATI
|
()
|
|
162
|
SHANKARGARH
|
UP-45-021-008-004/541
(मदन पुर)
|
3145021000NRG23010520220026744
|
02/05/2022
|
ARBIND KUMAR
|
3145021WL006866
|
ARBIND KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635958
|
|
ARBINDKUMAR
|
()
|
|
163
|
SHANKARGARH
|
UP-45-021-008-004/826
(मदन पुर)
|
3145021000NRG23010520220026726
|
02/05/2022
|
SANGM LAL
|
3145021WL006856
|
SANGM LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636082
|
|
SANGMLAL
|
()
|
|
164
|
SHANKARGARH
|
UP-45-021-009-001/376
(नौढिया तरहार)
|
3145021000NRG23010520220026665
|
02/05/2022
|
SANTOSH KUMARI
|
3145021WL006812
|
SANTOSH KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635893
|
|
SANTOSHKUMARI
|
()
|
|
165
|
SHANKARGARH
|
UP-45-021-009-001/80
(नौढिया तरहार)
|
3145021000NRG23010520220026664
|
02/05/2022
|
SUGGAN LAL
|
3145021WL006811
|
SUGGAN LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635963
|
|
SUGGANLAL
|
()
|
|
166
|
SHANKARGARH
|
UP-45-021-011-001/101
(अमिलिया तरहार)
|
3145021000NRG23010520220026544
|
02/05/2022
|
RAJPATI
|
3145021WL006758
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635981
|
|
RAJPATI
|
()
|
|
167
|
SHANKARGARH
|
UP-45-021-011-001/101
(अमिलिया तरहार)
|
3145021000NRG23010520220026543
|
02/05/2022
|
RAMHIT
|
3145021WL006758
|
RAMHIT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636207
|
|
RAMHIT
|
()
|
|
168
|
SHANKARGARH
|
UP-45-021-011-001/105
(अमिलिया तरहार)
|
3145021000NRG23010520220026595
|
02/05/2022
|
belapati
|
3145021WL006788
|
belapati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635984
|
|
belapati
|
()
|
|
169
|
SHANKARGARH
|
UP-45-021-011-001/105
(अमिलिया तरहार)
|
3145021000NRG23010520220026594
|
02/05/2022
|
shyam muni
|
3145021WL006788
|
shyam muni
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636180
|
|
shyammuni
|
()
|
|
170
|
SHANKARGARH
|
UP-45-021-011-001/108
(अमिलिया तरहार)
|
3145021000NRG23010520220026648
|
02/05/2022
|
GUDDI DEVI
|
3145021WL006807
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635926
|
|
GUDDIDEVI
|
()
|
|
171
|
SHANKARGARH
|
UP-45-021-011-001/108
(अमिलिया तरहार)
|
3145021000NRG23010520220026647
|
02/05/2022
|
JAGJEVAN
|
3145021WL006807
|
JAGJEVAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636166
|
|
JAGJEVAN
|
()
|
|
172
|
SHANKARGARH
|
UP-45-021-011-001/119
(अमिलिया तरहार)
|
3145021000NRG23010520220026582
|
02/05/2022
|
RAM BALI
|
3145021WL006782
|
RAM BALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635996
|
|
RAMBALI
|
()
|
|
173
|
SHANKARGARH
|
UP-45-021-011-001/121
(अमिलिया तरहार)
|
3145021000NRG23010520220026580
|
02/05/2022
|
DINAI
|
3145021WL006781
|
DINAI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635885
|
|
DINAI
|
()
|
|
174
|
SHANKARGARH
|
UP-45-021-011-001/121
(अमिलिया तरहार)
|
3145021000NRG23010520220026581
|
02/05/2022
|
KOHAILA
|
3145021WL006781
|
KOHAILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636025
|
|
KOHAILA
|
()
|
|
175
|
SHANKARGARH
|
UP-45-021-011-001/130
(अमिलिया तरहार)
|
3145021000NRG23010520220026566
|
02/05/2022
|
ANARKALI
|
3145021WL006771
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636168
|
|
ANARKALI
|
()
|
|
176
|
SHANKARGARH
|
UP-45-021-011-001/130
(अमिलिया तरहार)
|
3145021000NRG23010520220026565
|
02/05/2022
|
PARMANAND
|
3145021WL006771
|
PARMANAND
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636170
|
|
PARMANAND
|
()
|
|
177
|
SHANKARGARH
|
UP-45-021-011-001/131
(अमिलिया तरहार)
|
3145021000NRG23010520220026615
|
02/05/2022
|
DHARMANAND
|
3145021WL006799
|
DHARMANAND
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635928
|
|
DHARMANAND
|
()
|
|
178
|
SHANKARGARH
|
UP-45-021-011-001/131
(अमिलिया तरहार)
|
3145021000NRG23010520220026616
|
02/05/2022
|
GAYATRI
|
3145021WL006799
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635940
|
|
GAYATRI
|
()
|
|
179
|
SHANKARGARH
|
UP-45-021-011-001/135
(अमिलिया तरहार)
|
3145021000NRG23010520220026546
|
02/05/2022
|
vimla
|
3145021WL006759
|
vimla
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635979
|
|
vimla
|
()
|
|
180
|
SHANKARGARH
|
UP-45-021-011-001/137
(अमिलिया तरहार)
|
3145021000NRG23010520220026642
|
02/05/2022
|
CHANDRABHAN
|
3145021WL006805
|
CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635993
|
|
CHANDRABHAN
|
()
|
|
181
|
SHANKARGARH
|
UP-45-021-011-001/14
(अमिलिया तरहार)
|
3145021000NRG23010520220026597
|
02/05/2022
|
GEETA
|
3145021WL006789
|
GEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635878
|
|
GEETA
|
()
|
|
182
|
SHANKARGARH
|
UP-45-021-011-001/14
(अमिलिया तरहार)
|
3145021000NRG23010520220026596
|
02/05/2022
|
om prakash
|
3145021WL006789
|
om prakash
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635877
|
|
omprakash
|
()
|
|
183
|
SHANKARGARH
|
UP-45-021-011-001/141
(अमिलिया तरहार)
|
3145021000NRG23010520220026618
|
02/05/2022
|
SHIV RANI
|
3145021WL006801
|
SHIV RANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636169
|
|
SHIVRANI
|
()
|
|
184
|
SHANKARGARH
|
UP-45-021-011-001/147
(अमिलिया तरहार)
|
3145021000NRG23010520220026619
|
02/05/2022
|
MUNNI DEVI
|
3145021WL006801
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636182
|
|
MUNNIDEVI
|
()
|
|
185
|
SHANKARGARH
|
UP-45-021-011-001/155
(अमिलिया तरहार)
|
3145021000NRG23010520220026567
|
02/05/2022
|
AJAY KUMAR
|
3145021WL006772
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635961
|
|
AJAYKUMAR
|
()
|
|
186
|
SHANKARGARH
|
UP-45-021-011-001/156
(अमिलिया तरहार)
|
3145021000NRG23010520220026608
|
02/05/2022
|
PHOOL KALI
|
3145021WL006794
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636151
|
|
PHOOLKALI
|
()
|
|
187
|
SHANKARGARH
|
UP-45-021-011-001/156
(अमिलिया तरहार)
|
3145021000NRG23010520220026607
|
02/05/2022
|
RAM PRAKASH
|
3145021WL006794
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636150
|
|
RAMPRAKASH
|
()
|
|
188
|
SHANKARGARH
|
UP-45-021-011-001/162
(अमिलिया तरहार)
|
3145021000NRG23010520220026592
|
02/05/2022
|
SANTLAL
|
3145021WL006787
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636040
|
|
SANTLAL
|
()
|
|
189
|
SHANKARGARH
|
UP-45-021-011-001/162
(अमिलिया तरहार)
|
3145021000NRG23010520220026593
|
02/05/2022
|
SANTOSHI
|
3145021WL006787
|
SANTOSHI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636032
|
|
SANTOSHI
|
()
|
|
190
|
SHANKARGARH
|
UP-45-021-011-001/167
(अमिलिया तरहार)
|
3145021000NRG23010520220026609
|
02/05/2022
|
JAIRAM
|
3145021WL006795
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636154
|
|
JAIRAM
|
()
|
|
191
|
SHANKARGARH
|
UP-45-021-011-001/169
(अमिलिया तरहार)
|
3145021000NRG23010520220026568
|
02/05/2022
|
UMESH KUMAR
|
3145021WL006773
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636000
|
|
UMESHKUMAR
|
()
|
|
192
|
SHANKARGARH
|
UP-45-021-011-001/179
(अमिलिया तरहार)
|
3145021000NRG23010520220026557
|
02/05/2022
|
SUDHA DEVI
|
3145021WL006767
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635975
|
|
SUDHADEVI
|
()
|
|
193
|
SHANKARGARH
|
UP-45-021-011-001/207
(अमिलिया तरहार)
|
3145021000NRG23010520220026640
|
02/05/2022
|
sri ram
|
3145021WL006804
|
sri ram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636002
|
|
sriram
|
()
|
|
194
|
SHANKARGARH
|
UP-45-021-011-001/238
(अमिलिया तरहार)
|
3145021000NRG23010520220026614
|
02/05/2022
|
ARCHANA
|
3145021WL006798
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636001
|
|
ARCHANA
|
()
|
|
195
|
SHANKARGARH
|
UP-45-021-011-001/27
(अमिलिया तरहार)
|
3145021000NRG23010520220026537
|
02/05/2022
|
RAM SAHARE
|
3145021WL006755
|
RAM SAHARE
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636177
|
|
RAMSAHARE
|
()
|
|
196
|
SHANKARGARH
|
UP-45-021-011-001/272
(अमिलिया तरहार)
|
3145021000NRG23010520220026575
|
02/05/2022
|
akbari begam
|
3145021WL006778
|
akbari begam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636179
|
|
akbaribegam
|
()
|
|
197
|
SHANKARGARH
|
UP-45-021-011-001/277
(अमिलिया तरहार)
|
3145021000NRG23010520220026536
|
02/05/2022
|
ARUN
|
3145021WL006754
|
ARUN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636160
|
|
ARUN
|
()
|
|
198
|
SHANKARGARH
|
UP-45-021-011-001/279
(अमिलिया तरहार)
|
3145021000NRG23010520220026611
|
02/05/2022
|
SAVITA
|
3145021WL006796
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635881
|
|
SAVITA
|
()
|
|
199
|
SHANKARGARH
|
UP-45-021-011-001/29
(अमिलिया तरहार)
|
3145021000NRG23010520220026553
|
02/05/2022
|
PRAMILA
|
3145021WL006764
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635888
|
|
PRAMILA
|
()
|
|
200
|
SHANKARGARH
|
UP-45-021-011-001/29
(अमिलिया तरहार)
|
3145021000NRG23010520220026552
|
02/05/2022
|
SHIV CHANDRA
|
3145021WL006764
|
SHIV CHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635883
|
|
SHIVCHANDRA
|
()
|
|
201
|
SHANKARGARH
|
UP-45-021-011-001/296
(अमिलिया तरहार)
|
3145021000NRG23010520220026540
|
02/05/2022
|
saroj
|
3145021WL006756
|
saroj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635989
|
|
saroj
|
()
|
|
202
|
SHANKARGARH
|
UP-45-021-011-001/338
(अमिलिया तरहार)
|
3145021000NRG23010520220026644
|
02/05/2022
|
rakesh kumar
|
3145021WL006806
|
rakesh kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635964
|
|
rakeshkumar
|
()
|
|
203
|
SHANKARGARH
|
UP-45-021-011-001/338
(अमिलिया तरहार)
|
3145021000NRG23010520220026645
|
02/05/2022
|
Savita
|
3145021WL006806
|
Savita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635965
|
|
Savita
|
()
|
|
204
|
SHANKARGARH
|
UP-45-021-011-001/339
(अमिलिया तरहार)
|
3145021000NRG23010520220026558
|
02/05/2022
|
NASIM
|
3145021WL006768
|
NASIM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635990
|
|
NASIM
|
()
|
|
205
|
SHANKARGARH
|
UP-45-021-011-001/339
(अमिलिया तरहार)
|
3145021000NRG23010520220026559
|
02/05/2022
|
VAIDAN BEGUM
|
3145021WL006768
|
VAIDAN BEGUM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635960
|
|
VAIDANBEGUM
|
()
|
|
206
|
SHANKARGARH
|
UP-45-021-011-001/369
(अमिलिया तरहार)
|
3145021000NRG23010520220026556
|
02/05/2022
|
NANDANI
|
3145021WL006766
|
NANDANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636035
|
|
NANDANI
|
()
|
|
207
|
SHANKARGARH
|
UP-45-021-011-001/370
(अमिलिया तरहार)
|
3145021000NRG23010520220026570
|
02/05/2022
|
SHANTI
|
3145021WL006775
|
SHANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635982
|
|
SHANTI
|
()
|
|
208
|
SHANKARGARH
|
UP-45-021-011-001/372
(अमिलिया तरहार)
|
3145021000NRG23010520220026547
|
02/05/2022
|
PARWATI
|
3145021WL006760
|
PARWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635946
|
|
PARWATI
|
()
|
|
209
|
SHANKARGARH
|
UP-45-021-011-001/378
(अमिलिया तरहार)
|
3145021000NRG23010520220026569
|
02/05/2022
|
RAJKUMARI
|
3145021WL006774
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636023
|
|
RAJKUMARI
|
()
|
|
210
|
SHANKARGARH
|
UP-45-021-011-001/380
(अमिलिया तरहार)
|
3145021000NRG23010520220026541
|
02/05/2022
|
ANITA
|
3145021WL006757
|
ANITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636209
|
|
ANITA
|
()
|
|
211
|
SHANKARGARH
|
UP-45-021-011-001/383
(अमिलिया तरहार)
|
3145021000NRG23010520220026577
|
02/05/2022
|
PRABHAWATI
|
3145021WL006779
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636175
|
|
PRABHAWATI
|
()
|
|
212
|
SHANKARGARH
|
UP-45-021-011-001/399
(अमिलिया तरहार)
|
3145021000NRG23010520220026573
|
02/05/2022
|
BITTAN
|
3145021WL006777
|
BITTAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635929
|
|
BITTAN
|
()
|
|
213
|
SHANKARGARH
|
UP-45-021-011-001/4
(अमिलिया तरहार)
|
3145021000NRG23010520220026574
|
02/05/2022
|
SURESH KUMAR
|
3145021WL006777
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636161
|
|
SURESHKUMAR
|
()
|
|
214
|
SHANKARGARH
|
UP-45-021-011-001/400
(अमिलिया तरहार)
|
3145021000NRG23010520220026604
|
02/05/2022
|
DEVI DAN
|
3145021WL006793
|
DEVI DAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635895
|
|
DEVIDAN
|
()
|
|
215
|
SHANKARGARH
|
UP-45-021-011-001/404
(अमिलिया तरहार)
|
3145021000NRG23010520220026584
|
02/05/2022
|
anwaribgum
|
3145021WL006783
|
anwaribgum
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636167
|
|
anwaribgum
|
()
|
|
216
|
SHANKARGARH
|
UP-45-021-011-001/413
(अमिलिया तरहार)
|
3145021000NRG23010520220026542
|
02/05/2022
|
sheela
|
3145021WL006757
|
sheela
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636048
|
|
sheela
|
()
|
|
217
|
SHANKARGARH
|
UP-45-021-011-001/423
(अमिलिया तरहार)
|
3145021000NRG23010520220026551
|
02/05/2022
|
NEETA
|
3145021WL006763
|
NEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635991
|
|
NEETA
|
()
|
|
218
|
SHANKARGARH
|
UP-45-021-011-001/456
(अमिलिया तरहार)
|
3145021000NRG23010520220026555
|
02/05/2022
|
mannu
|
3145021WL006765
|
mannu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636189
|
|
mannu
|
()
|
|
219
|
SHANKARGARH
|
UP-45-021-011-001/456
(अमिलिया तरहार)
|
3145021000NRG23010520220026554
|
02/05/2022
|
SAVITA
|
3145021WL006765
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636174
|
|
SAVITA
|
()
|
|
220
|
SHANKARGARH
|
UP-45-021-011-001/460
(अमिलिया तरहार)
|
3145021000NRG23010520220026571
|
02/05/2022
|
KUSUM
|
3145021WL006776
|
KUSUM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635988
|
|
KUSUM
|
()
|
|
221
|
SHANKARGARH
|
UP-45-021-011-001/460
(अमिलिया तरहार)
|
3145021000NRG23010520220026572
|
02/05/2022
|
SANTLAL
|
3145021WL006776
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635995
|
|
SANTLAL
|
()
|
|
222
|
SHANKARGARH
|
UP-45-021-011-001/463
(अमिलिया तरहार)
|
3145021000NRG23010520220026578
|
02/05/2022
|
reena
|
3145021WL006780
|
reena
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636024
|
|
reena
|
()
|
|
223
|
SHANKARGARH
|
UP-45-021-011-001/463
(अमिलिया तरहार)
|
3145021000NRG23010520220026579
|
02/05/2022
|
shiv shankar
|
3145021WL006780
|
shiv shankar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635846
|
|
shivshankar
|
()
|
|
224
|
SHANKARGARH
|
UP-45-021-011-001/465
(अमिलिया तरहार)
|
3145021000NRG23010520220026599
|
02/05/2022
|
siraj ali
|
3145021WL006791
|
siraj ali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636208
|
|
sirajali
|
()
|
|
225
|
SHANKARGARH
|
UP-45-021-011-001/499
(अमिलिया तरहार)
|
3145021000NRG23010520220026564
|
02/05/2022
|
SHANTI DEVI
|
3145021WL006770
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635977
|
|
SHANTIDEVI
|
()
|
|
226
|
SHANKARGARH
|
UP-45-021-011-001/510
(अमिलिया तरहार)
|
3145021000NRG23010520220026561
|
02/05/2022
|
REHANA BEGAM
|
3145021WL006769
|
REHANA BEGAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636022
|
|
REHANABEGAM
|
()
|
|
227
|
SHANKARGARH
|
UP-45-021-011-001/515
(अमिलिया तरहार)
|
3145021000NRG23010520220026560
|
02/05/2022
|
SANJIDA
|
3145021WL006768
|
SANJIDA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636026
|
|
SANJIDA
|
()
|
|
228
|
SHANKARGARH
|
UP-45-021-011-001/520
(अमिलिया तरहार)
|
3145021000NRG23010520220026646
|
02/05/2022
|
ramanuj
|
3145021WL006806
|
ramanuj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636181
|
|
ramanuj
|
()
|
|
229
|
SHANKARGARH
|
UP-45-021-011-001/521
(अमिलिया तरहार)
|
3145021000NRG23010520220026641
|
02/05/2022
|
babbu
|
3145021WL006804
|
babbu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635930
|
|
babbu
|
()
|
|
230
|
SHANKARGARH
|
UP-45-021-011-001/543
(अमिलिया तरहार)
|
3145021000NRG23010520220026601
|
02/05/2022
|
IRSHAD ALI
|
3145021WL006791
|
IRSHAD ALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636206
|
|
IRSHADALI
|
()
|
|
231
|
SHANKARGARH
|
UP-45-021-011-001/543
(अमिलिया तरहार)
|
3145021000NRG23010520220026600
|
02/05/2022
|
SHUFIA
|
3145021WL006791
|
SHUFIA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636027
|
|
SHUFIA
|
()
|
|
232
|
SHANKARGARH
|
UP-45-021-011-001/578
(अमिलिया तरहार)
|
3145021000NRG23010520220026588
|
02/05/2022
|
GUNJA
|
3145021WL006785
|
GUNJA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636215
|
|
GUNJA
|
()
|
|
233
|
SHANKARGARH
|
UP-45-021-011-001/578
(अमिलिया तरहार)
|
3145021000NRG23010520220026587
|
02/05/2022
|
KAMLESHKUMAR
|
3145021WL006785
|
KAMLESHKUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636020
|
|
KAMLESHKUMAR
|
()
|
|
234
|
SHANKARGARH
|
UP-45-021-011-001/592
(अमिलिया तरहार)
|
3145021000NRG23010520220026550
|
02/05/2022
|
CHANDRA PRAKASH
|
3145021WL006762
|
CHANDRA PRAKASH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635872
|
|
CHANDRAPRAKASH
|
()
|
|
235
|
SHANKARGARH
|
UP-45-021-011-001/592
(अमिलिया तरहार)
|
3145021000NRG23010520220026549
|
02/05/2022
|
MEERA
|
3145021WL006762
|
MEERA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636159
|
|
MEERA
|
()
|
|
236
|
SHANKARGARH
|
UP-45-021-011-001/63
(अमिलिया तरहार)
|
3145021000NRG23010520220026602
|
02/05/2022
|
ram chandra
|
3145021WL006792
|
ram chandra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636041
|
|
ramchandra
|
()
|
|
237
|
SHANKARGARH
|
UP-45-021-011-001/65
(अमिलिया तरहार)
|
3145021000NRG23010520220026585
|
02/05/2022
|
AYUB KHAN
|
3145021WL006783
|
AYUB KHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635999
|
|
AYUBKHAN
|
()
|
|
238
|
SHANKARGARH
|
UP-45-021-011-001/7
(अमिलिया तरहार)
|
3145021000NRG23010520220026562
|
02/05/2022
|
wairan
|
3145021WL006769
|
wairan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635873
|
|
wairan
|
()
|
|
239
|
SHANKARGARH
|
UP-45-021-011-001/78
(अमिलिया तरहार)
|
3145021000NRG23010520220026606
|
02/05/2022
|
MANGEJ
|
3145021WL006793
|
MANGEJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636042
|
|
MANGEJ
|
()
|
|
240
|
SHANKARGARH
|
UP-45-021-011-001/78
(अमिलिया तरहार)
|
3145021000NRG23010520220026605
|
02/05/2022
|
MEENA
|
3145021WL006793
|
MEENA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636043
|
|
MEENA
|
()
|
|
241
|
SHANKARGARH
|
UP-45-021-011-001/81
(अमिलिया तरहार)
|
3145021000NRG23010520220026620
|
02/05/2022
|
pushpa devi
|
3145021WL006802
|
pushpa devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636148
|
|
pushpadevi
|
()
|
|
242
|
SHANKARGARH
|
UP-45-021-019-001/12
(ओठगी तरहार)
|
3145021000NRG23010520220026505
|
02/05/2022
|
laxmi devi
|
3145021WL006731
|
laxmi devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635983
|
|
laxmidevi
|
()
|
|
243
|
SHANKARGARH
|
UP-45-021-019-001/131
(ओठगी तरहार)
|
3145021000NRG23010520220026533
|
02/05/2022
|
MEERA DEVI
|
3145021WL006751
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635992
|
|
MEERADEVI
|
()
|
|
244
|
SHANKARGARH
|
UP-45-021-019-001/185
(ओठगी तरहार)
|
3145021000NRG23010520220026517
|
02/05/2022
|
PRATIMA DEVI
|
3145021WL006739
|
PRATIMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635939
|
|
PRATIMADEVI
|
()
|
|
245
|
SHANKARGARH
|
UP-45-021-019-001/218
(ओठगी तरहार)
|
3145021000NRG23010520220026509
|
02/05/2022
|
CHAUDHARI
|
3145021WL006734
|
CHAUDHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635987
|
|
CHAUDHARI
|
()
|
|
246
|
SHANKARGARH
|
UP-45-021-019-001/219
(ओठगी तरहार)
|
3145021000NRG23010520220026524
|
02/05/2022
|
LALITA DEVI
|
3145021WL006744
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635967
|
|
LALITADEVI
|
()
|
|
247
|
SHANKARGARH
|
UP-45-021-019-001/264
(ओठगी तरहार)
|
3145021000NRG23010520220026531
|
02/05/2022
|
JAYLACHIMI
|
3145021WL006749
|
JAYLACHIMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636204
|
|
JAYLACHIMI
|
()
|
|
248
|
SHANKARGARH
|
UP-45-021-019-001/287
(ओठगी तरहार)
|
3145021000NRG23010520220026497
|
02/05/2022
|
GEETA DEVI
|
3145021WL006726
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635976
|
|
GEETADEVI
|
()
|
|
249
|
SHANKARGARH
|
UP-45-021-019-001/345
(ओठगी तरहार)
|
3145021000NRG23010520220026535
|
02/05/2022
|
PUSPA DEVI
|
3145021WL006753
|
PUSPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635844
|
|
PUSPADEVI
|
()
|
|
250
|
SHANKARGARH
|
UP-45-021-019-001/349
(ओठगी तरहार)
|
3145021000NRG23010520220026515
|
02/05/2022
|
Hawaldar
|
3145021WL006738
|
Hawaldar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635973
|
|
Hawaldar
|
()
|
|
251
|
SHANKARGARH
|
UP-45-021-019-001/349
(ओठगी तरहार)
|
3145021000NRG23010520220026514
|
02/05/2022
|
UMA DEVI
|
3145021WL006738
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635879
|
|
UMADEVI
|
()
|
|
252
|
SHANKARGARH
|
UP-45-021-019-001/432
(ओठगी तरहार)
|
3145021000NRG23010520220026512
|
02/05/2022
|
KESHARI NATH
|
3145021WL006737
|
KESHARI NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635891
|
|
KESHARINATH
|
()
|
|
253
|
SHANKARGARH
|
UP-45-021-019-001/432
(ओठगी तरहार)
|
3145021000NRG23010520220026513
|
02/05/2022
|
URMILA GOSHWAMI
|
3145021WL006737
|
URMILA GOSHWAMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635972
|
|
URMILAGOSHWAMI
|
()
|
|
254
|
SHANKARGARH
|
UP-45-021-019-001/446
(ओठगी तरहार)
|
3145021000NRG23010520220026498
|
02/05/2022
|
GAYA DEEN
|
3145021WL006727
|
GAYA DEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636155
|
|
GAYADEEN
|
()
|
|
255
|
SHANKARGARH
|
UP-45-021-019-001/446
(ओठगी तरहार)
|
3145021000NRG23010520220026499
|
02/05/2022
|
SHIV KUMARI
|
3145021WL006727
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636156
|
|
SHIVKUMARI
|
()
|
|
256
|
SHANKARGARH
|
UP-45-021-019-001/462
(ओठगी तरहार)
|
3145021000NRG23010520220026502
|
02/05/2022
|
PREM LATA
|
3145021WL006729
|
PREM LATA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635959
|
|
PREMLATA
|
()
|
|
257
|
SHANKARGARH
|
UP-45-021-019-001/462
(ओठगी तरहार)
|
3145021000NRG23010520220026503
|
02/05/2022
|
VISHNU
|
3145021WL006729
|
VISHNU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636218
|
|
VISHNU
|
()
|
|
258
|
SHANKARGARH
|
UP-45-021-019-001/473
(ओठगी तरहार)
|
3145021000NRG23010520220026528
|
02/05/2022
|
REKHA
|
3145021WL006747
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635994
|
|
REKHA
|
()
|
|
259
|
SHANKARGARH
|
UP-45-021-019-001/473
(ओठगी तरहार)
|
3145021000NRG23010520220026527
|
02/05/2022
|
SHIV LAL
|
3145021WL006747
|
SHIV LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636188
|
|
SHIVLAL
|
()
|
|
260
|
SHANKARGARH
|
UP-45-021-019-001/477
(ओठगी तरहार)
|
3145021000NRG23010520220026534
|
02/05/2022
|
SHYAMADEV
|
3145021WL006752
|
SHYAMADEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635892
|
|
SHYAMADEV
|
()
|
|
261
|
SHANKARGARH
|
UP-45-021-019-001/479
(ओठगी तरहार)
|
3145021000NRG23010520220026532
|
02/05/2022
|
SADHNA
|
3145021WL006750
|
SADHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635970
|
|
SADHNA
|
()
|
|
262
|
SHANKARGARH
|
UP-45-021-019-001/480
(ओठगी तरहार)
|
3145021000NRG23010520220026529
|
02/05/2022
|
RAJA BABU
|
3145021WL006748
|
RAJA BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636028
|
|
RAJABABU
|
()
|
|
263
|
SHANKARGARH
|
UP-45-021-019-001/513
(ओठगी तरहार)
|
3145021000NRG23010520220026526
|
02/05/2022
|
sitara devi
|
3145021WL006746
|
sitara devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635896
|
|
sitaradevi
|
()
|
|
264
|
SHANKARGARH
|
UP-45-021-019-001/522
(ओठगी तरहार)
|
3145021000NRG23010520220026518
|
02/05/2022
|
arun kumar
|
3145021WL006740
|
arun kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635986
|
|
arunkumar
|
()
|
|
265
|
SHANKARGARH
|
UP-45-021-019-001/523
(ओठगी तरहार)
|
3145021000NRG23010520220026507
|
02/05/2022
|
poonam devi
|
3145021WL006732
|
poonam devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636003
|
|
poonamdevi
|
()
|
|
266
|
SHANKARGARH
|
UP-45-021-019-001/526
(ओठगी तरहार)
|
3145021000NRG23010520220026510
|
02/05/2022
|
deelip kumar
|
3145021WL006735
|
deelip kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635985
|
|
deelipkumar
|
()
|
|
267
|
SHANKARGARH
|
UP-45-021-019-001/528
(ओठगी तरहार)
|
3145021000NRG23010520220026522
|
02/05/2022
|
MEERA DEVI
|
3145021WL006743
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635954
|
|
MEERADEVI
|
()
|
|
268
|
SHANKARGARH
|
UP-45-021-019-001/529
(ओठगी तरहार)
|
3145021000NRG23010520220026519
|
02/05/2022
|
pramod kumar
|
3145021WL006741
|
pramod kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636172
|
|
pramodkumar
|
()
|
|
269
|
SHANKARGARH
|
UP-45-021-019-001/530
(ओठगी तरहार)
|
3145021000NRG23010520220026500
|
02/05/2022
|
madan
|
3145021WL006728
|
madan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636202
|
|
madan
|
()
|
|
270
|
SHANKARGARH
|
UP-45-021-019-001/531
(ओठगी तरहार)
|
3145021000NRG23010520220026494
|
02/05/2022
|
ram sakhi
|
3145021WL006725
|
ram sakhi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635842
|
|
ramsakhi
|
()
|
|
271
|
SHANKARGARH
|
UP-45-021-019-001/531
(ओठगी तरहार)
|
3145021000NRG23010520220026495
|
02/05/2022
|
shiv bachan
|
3145021WL006725
|
shiv bachan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636162
|
|
shivbachan
|
()
|
|
272
|
SHANKARGARH
|
UP-45-021-019-001/58
(ओठगी तरहार)
|
3145021000NRG23010520220026493
|
02/05/2022
|
RANI DEVI
|
3145021WL006724
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636030
|
|
RANIDEVI
|
()
|
|
273
|
SHANKARGARH
|
UP-45-021-019-001/84
(ओठगी तरहार)
|
3145021000NRG23010520220026520
|
02/05/2022
|
MATRU
|
3145021WL006742
|
MATRU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635845
|
|
MATRU
|
()
|
|
274
|
SHANKARGARH
|
UP-45-021-020-001/136
(झझरा चौबे)
|
3145021000NRG23010520220026202
|
02/05/2022
|
SRI
|
3145021WL006543
|
SRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636109
|
|
SRI
|
()
|
|
275
|
SHANKARGARH
|
UP-45-021-020-001/156
(झझरा चौबे)
|
3145021000NRG23010520220026193
|
02/05/2022
|
BASANT LAL
|
3145021WL006536
|
BASANT LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636138
|
|
BASANTLAL
|
()
|
|
276
|
SHANKARGARH
|
UP-45-021-020-001/162
(झझरा चौबे)
|
3145021000NRG23010520220026206
|
02/05/2022
|
SUKURU
|
3145021WL006546
|
SUKURU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636133
|
|
SUKURU
|
()
|
|
277
|
SHANKARGARH
|
UP-45-021-020-001/170
(झझरा चौबे)
|
3145021000NRG23010520220026224
|
02/05/2022
|
MANGAL
|
3145021WL006558
|
MANGAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636010
|
|
MANGAL
|
()
|
|
278
|
SHANKARGARH
|
UP-45-021-020-001/189
(झझरा चौबे)
|
3145021000NRG23010520220026198
|
02/05/2022
|
LACHYMI
|
3145021WL006540
|
LACHYMI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636099
|
|
LACHYMI
|
()
|
|
279
|
SHANKARGARH
|
UP-45-021-020-001/262
(झझरा चौबे)
|
3145021000NRG23010520220026234
|
02/05/2022
|
MUNNI DEVI
|
3145021WL006565
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636011
|
|
MUNNIDEVI
|
()
|
|
280
|
SHANKARGARH
|
UP-45-021-020-001/298
(झझरा चौबे)
|
3145021000NRG23010520220026213
|
02/05/2022
|
SANTOSH KUMAR
|
3145021WL006551
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636113
|
|
SANTOSHKUMAR
|
()
|
|
281
|
SHANKARGARH
|
UP-45-021-020-001/299
(झझरा चौबे)
|
3145021000NRG23010520220026217
|
02/05/2022
|
ROSHAN LAL
|
3145021WL006554
|
ROSHAN LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636007
|
|
ROSHANLAL
|
()
|
|
282
|
SHANKARGARH
|
UP-45-021-020-001/33
(झझरा चौबे)
|
3145021000NRG23010520220026209
|
02/05/2022
|
Guddi
|
3145021WL006548
|
Guddi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636096
|
|
Guddi
|
()
|
|
283
|
SHANKARGARH
|
UP-45-021-020-001/336
(झझरा चौबे)
|
3145021000NRG23010520220026219
|
02/05/2022
|
SANGITA
|
3145021WL006555
|
SANGITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636008
|
|
SANGITA
|
()
|
|
284
|
SHANKARGARH
|
UP-45-021-020-001/336
(झझरा चौबे)
|
3145021000NRG23010520220026218
|
02/05/2022
|
SUNIL KUMAR
|
3145021WL006555
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636115
|
|
SUNILKUMAR
|
()
|
|
285
|
SHANKARGARH
|
UP-45-021-020-001/409
(झझरा चौबे)
|
3145021000NRG23010520220026240
|
02/05/2022
|
SHALU
|
3145021WL006571
|
SHALU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636140
|
|
SHALU
|
()
|
|
286
|
SHANKARGARH
|
UP-45-021-020-001/41
(झझरा चौबे)
|
3145021000NRG23010520220026227
|
02/05/2022
|
GEND KALI
|
3145021WL006560
|
GEND KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636093
|
|
GENDKALI
|
()
|
|
287
|
SHANKARGARH
|
UP-45-021-020-001/42
(झझरा चौबे)
|
3145021000NRG23010520220026208
|
02/05/2022
|
SUSHILA
|
3145021WL006547
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636106
|
|
SUSHILA
|
()
|
|
288
|
SHANKARGARH
|
UP-45-021-020-001/49
(झझरा चौबे)
|
3145021000NRG23010520220026232
|
02/05/2022
|
MADAN
|
3145021WL006564
|
MADAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636114
|
|
MADAN
|
()
|
|
289
|
SHANKARGARH
|
UP-45-021-020-001/50
(झझरा चौबे)
|
3145021000NRG23010520220026221
|
02/05/2022
|
MANJU DEVI
|
3145021WL006556
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636119
|
|
MANJUDEVI
|
()
|
|
290
|
SHANKARGARH
|
UP-45-021-020-001/51
(झझरा चौबे)
|
3145021000NRG23010520220026211
|
02/05/2022
|
SUMITRA
|
3145021WL006549
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636094
|
|
SUMITRA
|
()
|
|
291
|
SHANKARGARH
|
UP-45-021-020-001/524
(झझरा चौबे)
|
3145021000NRG23010520220026231
|
02/05/2022
|
USHA DEVI
|
3145021WL006563
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636132
|
|
USHADEVI
|
()
|
|
292
|
SHANKARGARH
|
UP-45-021-020-001/548
(झझरा चौबे)
|
3145021000NRG23010520220026230
|
02/05/2022
|
RAM NIRANJAN
|
3145021WL006562
|
RAM NIRANJAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636107
|
|
RAMNIRANJAN
|
()
|
|
293
|
SHANKARGARH
|
UP-45-021-020-001/593
(झझरा चौबे)
|
3145021000NRG23010520220026236
|
02/05/2022
|
SAKET BIHARI
|
3145021WL006567
|
SAKET BIHARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636116
|
|
SAKETBIHARI
|
()
|
|
294
|
SHANKARGARH
|
UP-45-021-020-001/595
(झझरा चौबे)
|
3145021000NRG23010520220026235
|
02/05/2022
|
ANAND DWIVEDI
|
3145021WL006566
|
ANAND DWIVEDI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636004
|
|
ANANDDWIVEDI
|
()
|
|
295
|
SHANKARGARH
|
UP-45-021-020-001/605
(झझरा चौबे)
|
3145021000NRG23010520220026487
|
02/05/2022
|
AMAN
|
3145021WL006722
|
AMAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090636128
|
|
AMAN
|
()
|
|
296
|
SHANKARGARH
|
UP-45-021-020-001/622
(झझरा चौबे)
|
3145021000NRG23010520220026243
|
02/05/2022
|
SHAKUNTALA
|
3145021WL006573
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636144
|
|
SHAKUNTALA
|
()
|
|
297
|
SHANKARGARH
|
UP-45-021-020-001/623
(झझरा चौबे)
|
3145021000NRG23010520220026242
|
02/05/2022
|
ARJUN KUMAR
|
3145021WL006572
|
ARJUN KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636143
|
|
ARJUNKUMAR
|
()
|
|
298
|
SHANKARGARH
|
UP-45-021-020-001/623
(झझरा चौबे)
|
3145021000NRG23010520220026241
|
02/05/2022
|
NISHA
|
3145021WL006572
|
NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636129
|
|
NISHA
|
()
|
|
299
|
SHANKARGARH
|
UP-45-021-020-001/627
(झझरा चौबे)
|
3145021000NRG23010520220026239
|
02/05/2022
|
CHIT KALI
|
3145021WL006570
|
CHIT KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636103
|
|
CHITKALI
|
()
|
|
300
|
SHANKARGARH
|
UP-45-021-020-001/63
(झझरा चौबे)
|
3145021000NRG23010520220026204
|
02/05/2022
|
GUDDI
|
3145021WL006545
|
GUDDI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636108
|
|
GUDDI
|
()
|
|
301
|
SHANKARGARH
|
UP-45-021-020-001/661
(झझरा चौबे)
|
3145021000NRG23010520220026489
|
02/05/2022
|
LAV KUMAR
|
3145021WL006722
|
LAV KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090636123
|
|
LAVKUMAR
|
()
|
|
302
|
SHANKARGARH
|
UP-45-021-020-001/74
(झझरा चौबे)
|
3145021000NRG23010520220026238
|
02/05/2022
|
ranno devi
|
3145021WL006569
|
ranno devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636145
|
|
rannodevi
|
()
|
|
303
|
SHANKARGARH
|
UP-45-021-020-001/81
(झझरा चौबे)
|
3145021000NRG23010520220026195
|
02/05/2022
|
SANT LAL
|
3145021WL006537
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636139
|
|
SANTLAL
|
()
|
|
304
|
SHANKARGARH
|
UP-45-021-020-002/251
(झझरा चौबे)
|
3145021000NRG23010520220026228
|
02/05/2022
|
MAN BHARAN
|
3145021WL006561
|
MAN BHARAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636012
|
|
MANBHARAN
|
()
|
|
305
|
SHANKARGARH
|
UP-45-021-020-002/251
(झझरा चौबे)
|
3145021000NRG23010520220026229
|
02/05/2022
|
SAVITA SAHU
|
3145021WL006561
|
SAVITA SAHU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636117
|
|
SAVITASAHU
|
()
|
|
306
|
SHANKARGARH
|
UP-45-021-021-001/298
(ललई)
|
3145021000NRG23010520220026807
|
02/05/2022
|
ARTI DEVI
|
3145021WL006908
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636086
|
|
ARTIDEVI
|
()
|
|
307
|
SHANKARGARH
|
UP-45-021-021-001/298
(ललई)
|
3145021000NRG23010520220026806
|
02/05/2022
|
DIPAK KUMAR
|
3145021WL006908
|
DIPAK KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636081
|
|
DIPAKKUMAR
|
()
|
|
308
|
SHANKARGARH
|
UP-45-021-022-002/545
(सोनबरसा)
|
3145021000NRG23010520220026689
|
02/05/2022
|
BASNTI
|
3145021WL006828
|
BASNTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636146
|
|
BASNTI
|
()
|
|
309
|
SHANKARGARH
|
UP-45-021-022-002/548
(सोनबरसा)
|
3145021000NRG23010520220026688
|
02/05/2022
|
Ram bhadur
|
3145021WL006827
|
Ram bhadur
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636219
|
|
Rambhadur
|
()
|
|
310
|
SHANKARGARH
|
UP-45-021-024-001/100
(गोइसरा)
|
3145021000NRG23010520220026389
|
02/05/2022
|
REKHA DEVI
|
3145021WL006679
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636197
|
|
REKHADEVI
|
()
|
|
311
|
SHANKARGARH
|
UP-45-021-024-001/12
(गोइसरा)
|
3145021000NRG23010520220026399
|
02/05/2022
|
MUNIYA DEVI
|
3145021WL006685
|
MUNIYA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636046
|
|
MUNIYADEVI
|
()
|
|
312
|
SHANKARGARH
|
UP-45-021-024-001/12
(गोइसरा)
|
3145021000NRG23010520220026398
|
02/05/2022
|
RAM JEET
|
3145021WL006685
|
RAM JEET
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636164
|
|
RAMJEET
|
()
|
|
313
|
SHANKARGARH
|
UP-45-021-024-001/135
(गोइसरा)
|
3145021000NRG23010520220026414
|
02/05/2022
|
PITAMBER LAL
|
3145021WL006693
|
PITAMBER LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635933
|
|
PITAMBERLAL
|
()
|
|
314
|
SHANKARGARH
|
UP-45-021-024-001/135
(गोइसरा)
|
3145021000NRG23010520220026415
|
02/05/2022
|
SURYA BHAN
|
3145021WL006693
|
SURYA BHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636176
|
|
SURYABHAN
|
()
|
|
315
|
SHANKARGARH
|
UP-45-021-024-001/159
(गोइसरा)
|
3145021000NRG23010520220026403
|
02/05/2022
|
SUSHILA DEVI
|
3145021WL006687
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636205
|
|
SUSHILADEVI
|
()
|
|
316
|
SHANKARGARH
|
UP-45-021-024-001/200
(गोइसरा)
|
3145021000NRG23010520220026397
|
02/05/2022
|
ANITA DEVI
|
3145021WL006684
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635931
|
|
ANITADEVI
|
()
|
|
317
|
SHANKARGARH
|
UP-45-021-024-001/200
(गोइसरा)
|
3145021000NRG23010520220026396
|
02/05/2022
|
BRIJESH KUMAR
|
3145021WL006684
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636171
|
|
BRIJESHKUMAR
|
()
|
|
318
|
SHANKARGARH
|
UP-45-021-024-001/214
(गोइसरा)
|
3145021000NRG23010520220026434
|
02/05/2022
|
DHARMENDRA
|
3145021WL006695
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636199
|
|
DHARMENDRA
|
()
|
|
319
|
SHANKARGARH
|
UP-45-021-024-001/216
(गोइसरा)
|
3145021000NRG23010520220026404
|
02/05/2022
|
BRIJESH KUMAR
|
3145021WL006688
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636210
|
|
BRIJESHKUMAR
|
()
|
|
320
|
SHANKARGARH
|
UP-45-021-024-001/216
(गोइसरा)
|
3145021000NRG23010520220026405
|
02/05/2022
|
LAXMI
|
3145021WL006688
|
LAXMI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636198
|
|
LAXMI
|
()
|
|
321
|
SHANKARGARH
|
UP-45-021-024-001/270
(गोइसरा)
|
3145021000NRG23010520220026440
|
02/05/2022
|
JUGESH
|
3145021WL006698
|
JUGESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635935
|
|
JUGESH
|
()
|
|
322
|
SHANKARGARH
|
UP-45-021-024-001/270
(गोइसरा)
|
3145021000NRG23010520220026441
|
02/05/2022
|
RUPA DEVI
|
3145021WL006698
|
RUPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635936
|
|
RUPADEVI
|
()
|
|
323
|
SHANKARGARH
|
UP-45-021-024-001/300
(गोइसरा)
|
3145021000NRG23010520220026386
|
02/05/2022
|
ASHARAM YADAV
|
3145021WL006678
|
ASHARAM YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636019
|
|
ASHARAMYADAV
|
()
|
|
324
|
SHANKARGARH
|
UP-45-021-024-001/300
(गोइसरा)
|
3145021000NRG23010520220026387
|
02/05/2022
|
MANJU DEVI
|
3145021WL006678
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635966
|
|
MANJUDEVI
|
()
|
|
325
|
SHANKARGARH
|
UP-45-021-024-001/424
(गोइसरा)
|
3145021000NRG23010520220026393
|
02/05/2022
|
KANCHAN DEVI
|
3145021WL006682
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636201
|
|
KANCHANDEVI
|
()
|
|
326
|
SHANKARGARH
|
UP-45-021-024-001/424
(गोइसरा)
|
3145021000NRG23010520220026392
|
02/05/2022
|
SHIV KRISHNA
|
3145021WL006682
|
SHIV KRISHNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636044
|
|
SHIVKRISHNA
|
()
|
|
327
|
SHANKARGARH
|
UP-45-021-024-001/426
(गोइसरा)
|
3145021000NRG23010520220026412
|
02/05/2022
|
BUDHI LAL
|
3145021WL006692
|
BUDHI LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635934
|
|
BUDHILAL
|
()
|
|
328
|
SHANKARGARH
|
UP-45-021-024-001/426
(गोइसरा)
|
3145021000NRG23010520220026413
|
02/05/2022
|
SITA DEVI
|
3145021WL006692
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636203
|
|
SITADEVI
|
()
|
|
329
|
SHANKARGARH
|
UP-45-021-024-001/429
(गोइसरा)
|
3145021000NRG23010520220026406
|
02/05/2022
|
SATRUDHAN
|
3145021WL006689
|
SATRUDHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635882
|
|
SATRUDHAN
|
()
|
|
330
|
SHANKARGARH
|
UP-45-021-024-001/471
(गोइसरा)
|
3145021000NRG23010520220026379
|
02/05/2022
|
SONA DEVI
|
3145021WL006673
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635927
|
|
SONADEVI
|
()
|
|
331
|
SHANKARGARH
|
UP-45-021-024-001/497
(गोइसरा)
|
3145021000NRG23010520220026391
|
02/05/2022
|
ASHISH KUMAR
|
3145021WL006681
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635943
|
|
ASHISHKUMAR
|
()
|
|
332
|
SHANKARGARH
|
UP-45-021-024-001/518
(गोइसरा)
|
3145021000NRG23010520220026390
|
02/05/2022
|
SHANTI DEVI
|
3145021WL006680
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635887
|
|
SHANTIDEVI
|
()
|
|
333
|
SHANKARGARH
|
UP-45-021-024-001/520
(गोइसरा)
|
3145021000NRG23010520220026394
|
02/05/2022
|
DHAN RAJIYA
|
3145021WL006683
|
DHAN RAJIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635886
|
|
DHANRAJIYA
|
()
|
|
334
|
SHANKARGARH
|
UP-45-021-024-001/520
(गोइसरा)
|
3145021000NRG23010520220026395
|
02/05/2022
|
PHOOL CHANDRA
|
3145021WL006683
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635942
|
|
PHOOLCHANDRA
|
()
|
|
335
|
SHANKARGARH
|
UP-45-021-024-001/574
(गोइसरा)
|
3145021000NRG23010520220026437
|
02/05/2022
|
KALAWATI
|
3145021WL006697
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636039
|
|
KALAWATI
|
()
|
|
336
|
SHANKARGARH
|
UP-45-021-024-001/574
(गोइसरा)
|
3145021000NRG23010520220026436
|
02/05/2022
|
LAL BAHADUR
|
3145021WL006697
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635941
|
|
LALBAHADUR
|
()
|
|
337
|
SHANKARGARH
|
UP-45-021-024-001/578
(गोइसरा)
|
3145021000NRG23010520220026381
|
02/05/2022
|
MANOJ KUMAR
|
3145021WL006675
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636200
|
|
MANOJKUMAR
|
()
|
|
338
|
SHANKARGARH
|
UP-45-021-024-001/578
(गोइसरा)
|
3145021000NRG23010520220026382
|
02/05/2022
|
SONU
|
3145021WL006675
|
SONU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636071
|
|
SONU
|
()
|
|
339
|
SHANKARGARH
|
UP-45-021-024-001/580
(गोइसरा)
|
3145021000NRG23010520220026410
|
02/05/2022
|
HORI LAL
|
3145021WL006691
|
HORI LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636050
|
|
HORILAL
|
()
|
|
340
|
SHANKARGARH
|
UP-45-021-024-001/580
(गोइसरा)
|
3145021000NRG23010520220026411
|
02/05/2022
|
RANI DEV
|
3145021WL006691
|
RANI DEV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636051
|
|
RANIDEV
|
()
|
|
341
|
SHANKARGARH
|
UP-45-021-024-001/582
(गोइसरा)
|
3145021000NRG23010520220026408
|
02/05/2022
|
GITA
|
3145021WL006690
|
GITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636212
|
|
GITA
|
()
|
|
342
|
SHANKARGARH
|
UP-45-021-024-001/582
(गोइसरा)
|
3145021000NRG23010520220026409
|
02/05/2022
|
SHIVA KANT
|
3145021WL006690
|
SHIVA KANT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635890
|
|
SHIVAKANT
|
()
|
|
343
|
SHANKARGARH
|
UP-45-021-024-001/586
(गोइसरा)
|
3145021000NRG23010520220026380
|
02/05/2022
|
HANSHRAJ
|
3145021WL006674
|
HANSHRAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635875
|
|
HANSHRAJ
|
()
|
|
344
|
SHANKARGARH
|
UP-45-021-024-001/77
(गोइसरा)
|
3145021000NRG23010520220026385
|
02/05/2022
|
RAM KALI
|
3145021WL006677
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635938
|
|
RAMKALI
|
()
|
|
345
|
SHANKARGARH
|
UP-45-021-024-001/77
(गोइसरा)
|
3145021000NRG23010520220026384
|
02/05/2022
|
RAM PRAVESH
|
3145021WL006677
|
RAM PRAVESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636187
|
|
RAMPRAVESH
|
()
|
|
346
|
SHANKARGARH
|
UP-45-021-024-001/94
(गोइसरा)
|
3145021000NRG23010520220026400
|
02/05/2022
|
Hira lal
|
3145021WL006686
|
Hira lal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635884
|
|
Hiralal
|
()
|
|
347
|
SHANKARGARH
|
UP-45-021-024-001/94
(गोइसरा)
|
3145021000NRG23010520220026401
|
02/05/2022
|
lalutiya
|
3145021WL006686
|
lalutiya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635925
|
|
lalutiya
|
()
|
|
348
|
SHANKARGARH
|
UP-45-021-025-001/165
(सुन्दरपुर)
|
3145021000NRG23010520220026804
|
02/05/2022
|
PHOOL CHANDRA
|
3145021WL006907
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636080
|
|
PHOOLCHANDRA
|
()
|
|
349
|
SHANKARGARH
|
UP-45-021-025-001/165
(सुन्दरपुर)
|
3145021000NRG23010520220026805
|
02/05/2022
|
URMILA
|
3145021WL006907
|
URMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636083
|
|
URMILA
|
()
|
|
350
|
SHANKARGARH
|
UP-45-021-027-002/204
(बॉसी)
|
3145021000NRG23010520220026667
|
02/05/2022
|
GEDALAL
|
3145021WL006813
|
GEDALAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636009
|
|
GEDALAL
|
()
|
|
351
|
SHANKARGARH
|
UP-45-021-027-002/357
(बॉसी)
|
3145021000NRG23010520220026668
|
02/05/2022
|
DILEEP
|
3145021WL006814
|
DILEEP
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636120
|
|
DILEEP
|
()
|
|
352
|
SHANKARGARH
|
UP-45-021-031-001/124
(कोहडिया)
|
3145021000NRG23010520220026462
|
02/05/2022
|
BHOLA
|
3145021WL006707
|
BHOLA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090636092
|
|
BHOLA
|
()
|
|
353
|
SHANKARGARH
|
UP-45-021-031-001/124
(कोहडिया)
|
3145021000NRG23010520220026463
|
02/05/2022
|
PHOOL KALI
|
3145021WL006707
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090636118
|
|
PHOOLKALI
|
()
|
|
354
|
SHANKARGARH
|
UP-45-021-031-001/165
(कोहडिया)
|
3145021000NRG23010520220026464
|
02/05/2022
|
KAILASH PATI
|
3145021WL006708
|
KAILASH PATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090636006
|
|
KAILASHPATI
|
()
|
|
355
|
SHANKARGARH
|
UP-45-021-031-001/198
(कोहडिया)
|
3145021000NRG23010520220026479
|
02/05/2022
|
RAJ KALI
|
3145021WL006719
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090636105
|
|
RAJKALI
|
()
|
|
356
|
SHANKARGARH
|
UP-45-021-031-001/199
(कोहडिया)
|
3145021000NRG23010520220026482
|
02/05/2022
|
RAM RATI
|
3145021WL006721
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636104
|
|
RAMRATI
|
()
|
|
357
|
SHANKARGARH
|
UP-45-021-031-001/199
(कोहडिया)
|
3145021000NRG23010520220026483
|
02/05/2022
|
SHYAM KALI
|
3145021WL006721
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090636127
|
|
SHYAMKALI
|
()
|
|
358
|
SHANKARGARH
|
UP-45-021-031-001/234
(कोहडिया)
|
3145021000NRG23010520220026456
|
02/05/2022
|
DUIJI
|
3145021WL006702
|
DUIJI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090636015
|
|
DUIJI
|
()
|
|
359
|
SHANKARGARH
|
UP-45-021-031-001/252
(कोहडिया)
|
3145021000NRG23010520220026467
|
02/05/2022
|
maya devi
|
3145021WL006710
|
maya devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090636112
|
|
mayadevi
|
()
|
|
360
|
SHANKARGARH
|
UP-45-021-031-001/367
(कोहडिया)
|
3145021000NRG23010520220026458
|
02/05/2022
|
RAJENDRA
|
3145021WL006704
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090636095
|
|
RAJENDRA
|
()
|
|
361
|
SHANKARGARH
|
UP-45-021-031-001/452
(कोहडिया)
|
3145021000NRG23010520220026460
|
02/05/2022
|
NABAB ALI
|
3145021WL006705
|
NABAB ALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090636013
|
|
NABABALI
|
()
|
|
362
|
SHANKARGARH
|
UP-45-021-031-001/458
(कोहडिया)
|
3145021000NRG23010520220026473
|
02/05/2022
|
ASHA DEVI
|
3145021WL006715
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090636097
|
|
ASHADEVI
|
()
|
|
363
|
SHANKARGARH
|
UP-45-021-031-001/471
(कोहडिया)
|
3145021000NRG23010520220026490
|
02/05/2022
|
DILIP KUMAR
|
3145021WL006723
|
DILIP KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636014
|
|
DILIPKUMAR
|
()
|
|
364
|
SHANKARGARH
|
UP-45-021-031-001/497
(कोहडिया)
|
3145021000NRG23010520220026455
|
02/05/2022
|
ANEETA
|
3145021WL006701
|
ANEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090636110
|
|
ANEETA
|
()
|
|
365
|
SHANKARGARH
|
UP-45-021-031-001/554
(कोहडिया)
|
3145021000NRG23010520220026474
|
02/05/2022
|
URMILA DEVI
|
3145021WL006716
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090636100
|
|
URMILADEVI
|
()
|
|
366
|
SHANKARGARH
|
UP-45-021-031-001/599
(कोहडिया)
|
3145021000NRG23010520220026457
|
02/05/2022
|
SUNEETA
|
3145021WL006703
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090636122
|
|
SUNEETA
|
()
|
|
367
|
SHANKARGARH
|
UP-45-021-031-001/600
(कोहडिया)
|
3145021000NRG23010520220026466
|
02/05/2022
|
RAJESH
|
3145021WL006709
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090636136
|
|
RAJESH
|
()
|
|
368
|
SHANKARGARH
|
UP-45-021-031-001/602
(कोहडिया)
|
3145021000NRG23010520220026481
|
02/05/2022
|
PHOOL CHANDRA
|
3145021WL006720
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090636135
|
|
PHOOLCHANDRA
|
()
|
|
369
|
SHANKARGARH
|
UP-45-021-031-001/648
(कोहडिया)
|
3145021000NRG23010520220026478
|
02/05/2022
|
dhananjay
|
3145021WL006718
|
dhananjay
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090636141
|
|
dhananjay
|
()
|
|
370
|
SHANKARGARH
|
UP-45-021-031-001/648
(कोहडिया)
|
3145021000NRG23010520220026477
|
02/05/2022
|
sushama
|
3145021WL006718
|
sushama
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090636142
|
|
sushama
|
()
|
|
371
|
SHANKARGARH
|
UP-45-021-031-002/480
(कोहडिया)
|
3145021000NRG23010520220026461
|
02/05/2022
|
RAJENDRA
|
3145021WL006706
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090636126
|
|
RAJENDRA
|
()
|
|
372
|
SHANKARGARH
|
UP-45-021-037-001/143
(दुबहा)
|
3145021000NRG23010520220026672
|
02/05/2022
|
GHANSHYAM
|
3145021WL006818
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090635922
|
|
GHANSHYAM
|
()
|
|
373
|
SHANKARGARH
|
UP-45-021-037-001/164
(दुबहा)
|
3145021000NRG23010520220026674
|
02/05/2022
|
RAM SUCHIT
|
3145021WL006820
|
RAM SUCHIT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090636018
|
|
RAMSUCHIT
|
()
|
|
374
|
SHANKARGARH
|
UP-45-021-037-001/33
(दुबहा)
|
3145021000NRG23010520220026670
|
02/05/2022
|
ramkailash
|
3145021WL006816
|
ramkailash
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090636076
|
|
ramkailash
|
()
|
|
375
|
SHANKARGARH
|
UP-45-021-037-001/36
(दुबहा)
|
3145021000NRG23010520220026673
|
02/05/2022
|
RAJ BHADUR
|
3145021WL006819
|
RAJ BHADUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090636070
|
|
RAJBHADUR
|
()
|
|
376
|
SHANKARGARH
|
UP-45-021-037-001/39
(दुबहा)
|
3145021000NRG23010520220026671
|
02/05/2022
|
baij nath
|
3145021WL006817
|
baij nath
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090636220
|
|
baijnath
|
()
|
|
377
|
SHANKARGARH
|
UP-45-021-041-001/501
(बिहरिया)
|
3145021000NRG23010520220026252
|
02/05/2022
|
MANSHA LAL
|
3145021WL006578
|
MANSHA LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636224
|
|
MANSHALAL
|
()
|
|
378
|
SHANKARGARH
|
UP-45-021-041-001/568
(बिहरिया)
|
3145021000NRG23010520220026255
|
02/05/2022
|
LALMAN
|
3145021WL006580
|
LALMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635859
|
|
LALMAN
|
()
|
|
379
|
SHANKARGARH
|
UP-45-021-041-001/717
(बिहरिया)
|
3145021000NRG23010520220026265
|
02/05/2022
|
SONIYA DEVI
|
3145021WL006585
|
SONIYA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635858
|
|
SONIYADEVI
|
()
|
|
380
|
SHANKARGARH
|
UP-45-021-046-001/1
(चकशिवनेर)
|
3145021000NRG23010520220026327
|
02/05/2022
|
JHUNNU
|
3145021WL006632
|
JHUNNU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635876
|
|
JHUNNU
|
()
|
|
381
|
SHANKARGARH
|
UP-45-021-046-001/135
(चकशिवनेर)
|
3145021000NRG23010520220026346
|
02/05/2022
|
SANGITA
|
3145021WL006646
|
SANGITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635969
|
|
SANGITA
|
()
|
|
382
|
SHANKARGARH
|
UP-45-021-046-001/145
(चकशिवनेर)
|
3145021000NRG23010520220026350
|
02/05/2022
|
RAM RAJ
|
3145021WL006650
|
RAM RAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636165
|
|
RAMRAJ
|
()
|
|
383
|
SHANKARGARH
|
UP-45-021-046-001/154
(चकशिवनेर)
|
3145021000NRG23010520220026349
|
02/05/2022
|
mahendra
|
3145021WL006649
|
mahendra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636147
|
|
mahendra
|
()
|
|
384
|
SHANKARGARH
|
UP-45-021-046-001/187
(चकशिवनेर)
|
3145021000NRG23010520220026332
|
02/05/2022
|
BASANTI
|
3145021WL006637
|
BASANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636036
|
|
BASANTI
|
()
|
|
385
|
SHANKARGARH
|
UP-45-021-046-001/199
(चकशिवनेर)
|
3145021000NRG23010520220026344
|
02/05/2022
|
RAVI
|
3145021WL006645
|
RAVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635932
|
|
RAVI
|
()
|
|
386
|
SHANKARGARH
|
UP-45-021-046-001/203
(चकशिवनेर)
|
3145021000NRG23010520220026371
|
02/05/2022
|
PRAMOD
|
3145021WL006665
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636211
|
|
PRAMOD
|
()
|
|
387
|
SHANKARGARH
|
UP-45-021-046-001/208
(चकशिवनेर)
|
3145021000NRG23010520220026319
|
02/05/2022
|
SEETA RAM
|
3145021WL006625
|
SEETA RAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636163
|
|
SEETARAM
|
()
|
|
388
|
SHANKARGARH
|
UP-45-021-046-001/218
(चकशिवनेर)
|
3145021000NRG23010520220026310
|
02/05/2022
|
harsh narayan
|
3145021WL006619
|
harsh narayan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636193
|
|
harshnarayan
|
()
|
|
389
|
SHANKARGARH
|
UP-45-021-046-001/241
(चकशिवनेर)
|
3145021000NRG23010520220026341
|
02/05/2022
|
ATARAPHA ALEE
|
3145021WL006643
|
ATARAPHA ALEE
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635894
|
|
ATARAPHAALEE
|
()
|
|
390
|
SHANKARGARH
|
UP-45-021-046-001/250
(चकशिवनेर)
|
3145021000NRG23010520220026315
|
02/05/2022
|
bhiya lal
|
3145021WL006621
|
bhiya lal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635945
|
|
bhiyalal
|
()
|
|
391
|
SHANKARGARH
|
UP-45-021-046-001/250
(चकशिवनेर)
|
3145021000NRG23010520220026314
|
02/05/2022
|
MAMTA
|
3145021WL006621
|
MAMTA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635944
|
|
MAMTA
|
()
|
|
392
|
SHANKARGARH
|
UP-45-021-046-001/264
(चकशिवनेर)
|
3145021000NRG23010520220026348
|
02/05/2022
|
matru
|
3145021WL006648
|
matru
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636047
|
|
matru
|
()
|
|
393
|
SHANKARGARH
|
UP-45-021-046-001/265
(चकशिवनेर)
|
3145021000NRG23010520220026352
|
02/05/2022
|
nathiya
|
3145021WL006651
|
nathiya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635974
|
|
nathiya
|
()
|
|
394
|
SHANKARGARH
|
UP-45-021-046-001/279
(चकशिवनेर)
|
3145021000NRG23010520220026316
|
02/05/2022
|
VIJAY BAHADUR
|
3145021WL006622
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635923
|
|
VIJAYBAHADUR
|
()
|
|
395
|
SHANKARGARH
|
UP-45-021-046-001/289
(चकशिवनेर)
|
3145021000NRG23010520220026335
|
02/05/2022
|
VIJAY PRAKASH
|
3145021WL006639
|
VIJAY PRAKASH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636173
|
|
VIJAYPRAKASH
|
()
|
|
396
|
SHANKARGARH
|
UP-45-021-046-001/297
(चकशिवनेर)
|
3145021000NRG23010520220026334
|
02/05/2022
|
GEETA
|
3145021WL006638
|
GEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636029
|
|
GEETA
|
()
|
|
397
|
SHANKARGARH
|
UP-45-021-046-001/297
(चकशिवनेर)
|
3145021000NRG23010520220026333
|
02/05/2022
|
ISWARI
|
3145021WL006638
|
ISWARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635889
|
|
ISWARI
|
()
|
|
398
|
SHANKARGARH
|
UP-45-021-046-001/309
(चकशिवनेर)
|
3145021000NRG23010520220026354
|
02/05/2022
|
seeta ram
|
3145021WL006652
|
seeta ram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636194
|
|
seetaram
|
()
|
|
399
|
SHANKARGARH
|
UP-45-021-046-001/309
(चकशिवनेर)
|
3145021000NRG23010520220026353
|
02/05/2022
|
USHA
|
3145021WL006652
|
USHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636153
|
|
USHA
|
()
|
|
400
|
SHANKARGARH
|
UP-45-021-046-001/319
(चकशिवनेर)
|
3145021000NRG23010520220026321
|
02/05/2022
|
RAJ NARYAN
|
3145021WL006627
|
RAJ NARYAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635841
|
|
RAJNARYAN
|
()
|
|
401
|
SHANKARGARH
|
UP-45-021-046-001/35
(चकशिवनेर)
|
3145021000NRG23010520220026329
|
02/05/2022
|
Wed prakash
|
3145021WL006634
|
Wed prakash
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635843
|
|
Wedprakash
|
()
|
|
402
|
SHANKARGARH
|
UP-45-021-046-001/367
(चकशिवनेर)
|
3145021000NRG23010520220026373
|
02/05/2022
|
RANNO DEVI
|
3145021WL006667
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635880
|
|
RANNODEVI
|
()
|
|
403
|
SHANKARGARH
|
UP-45-021-046-001/389
(चकशिवनेर)
|
3145021000NRG23010520220026331
|
02/05/2022
|
KAVITA DEVI
|
3145021WL006636
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635968
|
|
KAVITADEVI
|
()
|
|
404
|
SHANKARGARH
|
UP-45-021-046-001/39
(चकशिवनेर)
|
3145021000NRG23010520220026369
|
02/05/2022
|
Parwati
|
3145021WL006663
|
Parwati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635924
|
|
Parwati
|
()
|
|
405
|
SHANKARGARH
|
UP-45-021-046-001/395
(चकशिवनेर)
|
3145021000NRG23010520220026357
|
02/05/2022
|
RAJU
|
3145021WL006654
|
RAJU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636184
|
|
RAJU
|
()
|
|
406
|
SHANKARGARH
|
UP-45-021-046-001/395
(चकशिवनेर)
|
3145021000NRG23010520220026358
|
02/05/2022
|
SARLA
|
3145021WL006654
|
SARLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636021
|
|
SARLA
|
()
|
|
407
|
SHANKARGARH
|
UP-45-021-046-001/399
(चकशिवनेर)
|
3145021000NRG23010520220026338
|
02/05/2022
|
RANJNA
|
3145021WL006641
|
RANJNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636037
|
|
RANJNA
|
()
|
|
408
|
SHANKARGARH
|
UP-45-021-046-001/400
(चकशिवनेर)
|
3145021000NRG23010520220026359
|
02/05/2022
|
RAKESH KUMAR
|
3145021WL006655
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636185
|
|
RAKESHKUMAR
|
()
|
|
409
|
SHANKARGARH
|
UP-45-021-046-001/400
(चकशिवनेर)
|
3145021000NRG23010520220026360
|
02/05/2022
|
SANGITA
|
3145021WL006655
|
SANGITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636033
|
|
SANGITA
|
()
|
|
410
|
SHANKARGARH
|
UP-45-021-046-001/402
(चकशिवनेर)
|
3145021000NRG23010520220026337
|
02/05/2022
|
RASHMI
|
3145021WL006640
|
RASHMI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636190
|
|
RASHMI
|
()
|
|
411
|
SHANKARGARH
|
UP-45-021-046-001/402
(चकशिवनेर)
|
3145021000NRG23010520220026336
|
02/05/2022
|
SANJAY KUMAR
|
3145021WL006640
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636038
|
|
SANJAYKUMAR
|
()
|
|
412
|
SHANKARGARH
|
UP-45-021-046-001/413
(चकशिवनेर)
|
3145021000NRG23010520220026340
|
02/05/2022
|
MANJU
|
3145021WL006642
|
MANJU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635937
|
|
MANJU
|
()
|
|
413
|
SHANKARGARH
|
UP-45-021-046-001/413
(चकशिवनेर)
|
3145021000NRG23010520220026339
|
02/05/2022
|
UMESH KUMAR
|
3145021WL006642
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636045
|
|
UMESHKUMAR
|
()
|
|
414
|
SHANKARGARH
|
UP-45-021-046-001/436
(चकशिवनेर)
|
3145021000NRG23010520220026361
|
02/05/2022
|
SAVITA
|
3145021WL006656
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635980
|
|
SAVITA
|
()
|
|
415
|
SHANKARGARH
|
UP-45-021-046-001/436
(चकशिवनेर)
|
3145021000NRG23010520220026362
|
02/05/2022
|
UMESH
|
3145021WL006656
|
UMESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635978
|
|
UMESH
|
()
|
|
416
|
SHANKARGARH
|
UP-45-021-046-001/481
(चकशिवनेर)
|
3145021000NRG23010520220026324
|
02/05/2022
|
NATTU
|
3145021WL006630
|
NATTU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636031
|
|
NATTU
|
()
|
|
417
|
SHANKARGARH
|
UP-45-021-046-001/481
(चकशिवनेर)
|
3145021000NRG23010520220026325
|
02/05/2022
|
SEEMA
|
3145021WL006630
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636158
|
|
SEEMA
|
()
|
|
418
|
SHANKARGARH
|
UP-45-021-046-001/483
(चकशिवनेर)
|
3145021000NRG23010520220026366
|
02/05/2022
|
MONI
|
3145021WL006660
|
MONI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636186
|
|
MONI
|
()
|
|
419
|
SHANKARGARH
|
UP-45-021-046-001/484
(चकशिवनेर)
|
3145021000NRG23010520220026320
|
02/05/2022
|
HANUMAN
|
3145021WL006626
|
HANUMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636149
|
|
HANUMAN
|
()
|
|
420
|
SHANKARGARH
|
UP-45-021-046-001/501
(चकशिवनेर)
|
3145021000NRG23010520220026317
|
02/05/2022
|
GAYTRI
|
3145021WL006623
|
GAYTRI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090636195
|
|
GAYTRI
|
()
|
|
421
|
SHANKARGARH
|
UP-45-021-046-001/509
(चकशिवनेर)
|
3145021000NRG23010520220026318
|
02/05/2022
|
PANKAJ
|
3145021WL006624
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090635874
|
|
PANKAJ
|
()
|
|
422
|
SHANKARGARH
|
UP-45-021-046-001/525
(चकशिवनेर)
|
3145021000NRG23010520220026356
|
02/05/2022
|
SITA DEVI
|
3145021WL006653
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636191
|
|
SITADEVI
|
()
|
|
423
|
SHANKARGARH
|
UP-45-021-046-001/525
(चकशिवनेर)
|
3145021000NRG23010520220026355
|
02/05/2022
|
VINOD
|
3145021WL006653
|
VINOD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636049
|
|
VINOD
|
()
|
|
424
|
SHANKARGARH
|
UP-45-021-046-001/539
(चकशिवनेर)
|
3145021000NRG23010520220026323
|
02/05/2022
|
RAJESH
|
3145021WL006629
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090636196
|
|
RAJESH
|
()
|
|
425
|
SHANKARGARH
|
UP-45-021-046-001/54
(चकशिवनेर)
|
3145021000NRG23010520220026375
|
02/05/2022
|
SAROJ
|
3145021WL006669
|
SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636152
|
|
SAROJ
|
()
|
|
426
|
SHANKARGARH
|
UP-45-021-046-001/554
(चकशिवनेर)
|
3145021000NRG23010520220026377
|
02/05/2022
|
INDRA KALI
|
3145021WL006671
|
INDRA KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636157
|
|
INDRAKALI
|
()
|
|
427
|
SHANKARGARH
|
UP-45-021-046-001/562
(चकशिवनेर)
|
3145021000NRG23010520220026313
|
02/05/2022
|
maneesha
|
3145021WL006620
|
maneesha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636217
|
|
maneesha
|
()
|
|
428
|
SHANKARGARH
|
UP-45-021-046-001/562
(चकशिवनेर)
|
3145021000NRG23010520220026312
|
02/05/2022
|
pramod
|
3145021WL006620
|
pramod
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636052
|
|
pramod
|
()
|
|
429
|
SHANKARGARH
|
UP-45-021-046-001/72
(चकशिवनेर)
|
3145021000NRG23010520220026368
|
02/05/2022
|
KHUTAI
|
3145021WL006662
|
KHUTAI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635957
|
|
KHUTAI
|
()
|
|
430
|
SHANKARGARH
|
UP-45-021-046-002/126
(चकशिवनेर)
|
3145021000NRG23010520220026363
|
02/05/2022
|
LAIYAN
|
3145021WL006657
|
LAIYAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635971
|
|
LAIYAN
|
()
|
|
431
|
SHANKARGARH
|
UP-45-021-046-002/138
(चकशिवनेर)
|
3145021000NRG23010520220026326
|
02/05/2022
|
MANGALA
|
3145021WL006631
|
MANGALA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090636069
|
|
MANGALA
|
()
|
|
432
|
SHANKARGARH
|
UP-45-021-046-002/139
(चकशिवनेर)
|
3145021000NRG23010520220026372
|
02/05/2022
|
RAM KISHUN
|
3145021WL006666
|
RAM KISHUN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635840
|
|
RAMKISHUN
|
()
|
|
433
|
SHANKARGARH
|
UP-45-021-046-002/140
(चकशिवनेर)
|
3145021000NRG23010520220026365
|
02/05/2022
|
RATNESH
|
3145021WL006659
|
RATNESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636053
|
|
RATNESH
|
()
|
|
434
|
SHANKARGARH
|
UP-45-021-046-002/146
(चकशिवनेर)
|
3145021000NRG23010520220026376
|
02/05/2022
|
BATHALHIYA
|
3145021WL006670
|
BATHALHIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636178
|
|
BATHALHIYA
|
()
|
|
435
|
SHANKARGARH
|
UP-45-021-046-002/341
(चकशिवनेर)
|
3145021000NRG23010520220026342
|
02/05/2022
|
BABLU
|
3145021WL006644
|
BABLU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636034
|
|
BABLU
|
()
|
|
436
|
SHANKARGARH
|
UP-45-021-046-002/341
(चकशिवनेर)
|
3145021000NRG23010520220026343
|
02/05/2022
|
POONAM
|
3145021WL006644
|
POONAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636192
|
|
POONAM
|
()
|
|
437
|
SHANKARGARH
|
UP-45-021-046-002/345
(चकशिवनेर)
|
3145021000NRG23010520220026370
|
02/05/2022
|
AMRIT LAL
|
3145021WL006664
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635962
|
|
AMRITLAL
|
()
|
|
438
|
SHANKARGARH
|
UP-45-021-050-001/127
(जूही)
|
3145021000NRG23010520220026261
|
02/05/2022
|
SHIV PRASAD
|
3145021WL006583
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090636101
|
|
SHIVPRASAD
|
()
|
|
439
|
SHANKARGARH
|
UP-45-021-050-001/178
(जूही)
|
3145021000NRG23010520220026250
|
02/05/2022
|
SHANTI
|
3145021WL006576
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090636125
|
|
SHANTI
|
()
|
|
440
|
SHANKARGARH
|
UP-45-021-050-001/185
(जूही)
|
3145021000NRG23010520220026251
|
02/05/2022
|
PRABHAVATI
|
3145021WL006577
|
PRABHAVATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090636111
|
|
PRABHAVATI
|
()
|
|
441
|
SHANKARGARH
|
UP-45-021-050-001/192
(जूही)
|
3145021000NRG23010520220026257
|
02/05/2022
|
MAN MOHAN
|
3145021WL006581
|
MAN MOHAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090636102
|
|
MANMOHAN
|
()
|
|
442
|
SHANKARGARH
|
UP-45-021-050-001/418
(जूही)
|
3145021000NRG23010520220026269
|
02/05/2022
|
KAMLESH KUMAR
|
3145021WL006588
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090636137
|
|
KAMLESHKUMAR
|
()
|
|
443
|
SHANKARGARH
|
UP-45-021-050-001/426
(जूही)
|
3145021000NRG23010520220026268
|
02/05/2022
|
DAYA SHANKAR
|
3145021WL006587
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090636005
|
|
DAYASHANKAR
|
()
|
|
444
|
SHANKARGARH
|
UP-45-021-050-001/43
(जूही)
|
3145021000NRG23010520220026271
|
02/05/2022
|
MISHRILAL KOLE
|
3145021WL006590
|
MISHRILAL KOLE
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090636131
|
|
MISHRILALKOLE
|
()
|
|
445
|
SHANKARGARH
|
UP-45-021-050-001/440
(जूही)
|
3145021000NRG23010520220026270
|
02/05/2022
|
RAJA BABU
|
3145021WL006589
|
RAJA BABU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090636124
|
|
RAJABABU
|
()
|
|
446
|
SHANKARGARH
|
UP-45-021-050-001/529
(जूही)
|
3145021000NRG23010520220026267
|
02/05/2022
|
RAJ KUMAR
|
3145021WL006586
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090636130
|
|
RAJKUMAR
|
()
|
|
447
|
SHANKARGARH
|
UP-45-021-056-001/180
(अकौरिया)
|
3145021000NRG23010520220026307
|
02/05/2022
|
mangla prasad
|
3145021WL006616
|
mangla prasad
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Rejected
|
12/05/2022
|
|
1090636068
|
No Such Account
|
|
|
|
448
|
SHANKARGARH
|
UP-45-021-059-001/128
(सतपुरा)
|
3145021000NRG23010520220026446
|
02/05/2022
|
CHOTE LAL
|
3145021WL006700
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636121
|
|
CHOTELAL
|
()
|
|
449
|
SHANKARGARH
|
UP-45-021-059-001/181
(सतपुरा)
|
3145021000NRG23010520220026447
|
02/05/2022
|
SANDEEP KUMAR MISHRA
|
3145021WL006700
|
SANDEEP KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636134
|
|
SANDEEPKUMARMISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026873
|
1026873
|
|
|
|
|
|
|
|
|
450
|
SHANKARGARH
|
UP-45-021-009-001/376
(नौढिया तरहार)
|
3145021000NRG23010520220026666
|
02/05/2022
|
VIDYA NATH
|
3145021WL006812
|
VIDYA NATH
|
00176
|
IDIB000O503
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635866
|
|
VIDYANATH
|
()
|
|
451
|
SHANKARGARH
|
UP-45-021-019-001/530
(ओठगी तरहार)
|
3145021000NRG23010520220026501
|
02/05/2022
|
ranno devi
|
3145021WL006728
|
ranno devi
|
00176
|
IDIB000O503
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635848
|
|
rannodevi
|
()
|
|
452
|
SHANKARGARH
|
UP-45-021-046-001/218
(चकशिवनेर)
|
3145021000NRG23010520220026311
|
02/05/2022
|
priyanka
|
3145021WL006619
|
priyanka
|
00176
|
IDIB000O503
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635851
|
|
priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
453
|
SHANKARGARH
|
UP-45-021-022-002/193
(सोनबरसा)
|
3145021000NRG23010520220026703
|
02/05/2022
|
Sushma
|
3145021WL006840
|
Sushma
|
00415
|
SBIN0006340
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636247
|
|
MISS SUSHAMA DEVI
|
()
|
|
454
|
SHANKARGARH
|
UP-45-021-022-002/543
(सोनबरसा)
|
3145021000NRG23010520220026687
|
02/05/2022
|
RAJWATI
|
3145021WL006826
|
RAJWATI
|
00415
|
SBIN0006340
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636273
|
|
MRS RAJVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
455
|
SHANKARGARH
|
UP-45-021-004-001/1406
(कपारी)
|
3145021000NRG23010520220026622
|
02/05/2022
|
SHIV BABU
|
3145021WL006803
|
SHIV BABU
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636313
|
|
MR SHIV BABU
|
()
|
|
456
|
SHANKARGARH
|
UP-45-021-007-001/317
(जनवॉ)
|
3145021000NRG23010520220026291
|
02/05/2022
|
MOTIAEEN
|
3145021WL006603
|
MOTIAEEN
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636275
|
|
MRS MOTIYAIN
|
()
|
|
457
|
SHANKARGARH
|
UP-45-021-007-001/399
(जनवॉ)
|
3145021000NRG23010520220026277
|
02/05/2022
|
VIDHYKANT
|
3145021WL006593
|
VIDHYKANT
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090636272
|
|
MR VIDYA KANT
|
()
|
|
458
|
SHANKARGARH
|
UP-45-021-007-001/793
(जनवॉ)
|
3145021000NRG23010520220026282
|
02/05/2022
|
chandra pratap singh
|
3145021WL006596
|
chandra pratap singh
|
00415
|
SBIN0011253
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090635906
|
|
MR CHANDRA PRATAP SINGH
|
()
|
|
459
|
SHANKARGARH
|
UP-45-021-008-001/19
(मदन पुर)
|
3145021000NRG23010520220026737
|
02/05/2022
|
maya devi
|
3145021WL006862
|
maya devi
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636306
|
|
MRS MAYA DEVI
|
()
|
|
460
|
SHANKARGARH
|
UP-45-021-008-004/825
(मदन पुर)
|
3145021000NRG23010520220026724
|
02/05/2022
|
SNEH LATA
|
3145021WL006855
|
SNEH LATA
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636297
|
|
MRS USHA DEVI
|
()
|
|
461
|
SHANKARGARH
|
UP-45-021-011-001/272
(अमिलिया तरहार)
|
3145021000NRG23010520220026576
|
02/05/2022
|
ayoob khan
|
3145021WL006778
|
ayoob khan
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636316
|
|
MR AYOOB KHAN
|
()
|
|
462
|
SHANKARGARH
|
UP-45-021-011-001/296
(अमिलिया तरहार)
|
3145021000NRG23010520220026539
|
02/05/2022
|
sandeep
|
3145021WL006756
|
sandeep
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635852
|
|
MR SANDEEP KUMAR
|
()
|
|
463
|
SHANKARGARH
|
UP-45-021-011-001/68
(अमिलिया तरहार)
|
3145021000NRG23010520220026612
|
02/05/2022
|
ramlotan
|
3145021WL006797
|
ramlotan
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636317
|
|
MR SHIVESH KUMAR
|
()
|
|
464
|
SHANKARGARH
|
UP-45-021-018-003/660
(जोरवट)
|
3145021000NRG23010520220026789
|
02/05/2022
|
NILAM
|
3145021WL006894
|
NILAM
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635903
|
|
MRS NILAM DEVI
|
()
|
|
465
|
SHANKARGARH
|
UP-45-021-018-003/662
(जोरवट)
|
3145021000NRG23010520220026787
|
02/05/2022
|
PRIYA
|
3145021WL006892
|
PRIYA
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635904
|
|
MS PRIYA SINGH
|
()
|
|
466
|
SHANKARGARH
|
UP-45-021-022-002/560
(सोनबरसा)
|
3145021000NRG23010520220026691
|
02/05/2022
|
VIJAY SINGH
|
3145021WL006830
|
VIJAY SINGH
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636274
|
|
MR VIJAY SINGH
|
()
|
|
467
|
SHANKARGARH
|
UP-45-021-041-001/666
(बिहरिया)
|
3145021000NRG23010520220026262
|
02/05/2022
|
SAVENDRA
|
3145021WL006584
|
SAVENDRA
|
00415
|
SBIN0011253
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635863
|
|
MR RAVENDRA RAVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
468
|
SHANKARGARH
|
UP-45-021-020-001/594
(झझरा चौबे)
|
3145021000NRG23010520220026237
|
02/05/2022
|
ANIL KUMAR
|
3145021WL006568
|
ANIL KUMAR
|
00415
|
SBIN0015512
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636264
|
|
MR ANIL KUMAR DWIVEDI
|
()
|
|
469
|
SHANKARGARH
|
UP-45-021-020-001/659
(झझरा चौबे)
|
3145021000NRG23010520220026488
|
02/05/2022
|
LAVKUSH
|
3145021WL006722
|
LAVKUSH
|
00415
|
SBIN0015512
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090635856
|
|
MR LAVKUSH KUMAR
|
()
|
|
470
|
SHANKARGARH
|
UP-45-021-059-001/363
(सतपुरा)
|
3145021000NRG23010520220026449
|
02/05/2022
|
GULAB KALI
|
3145021WL006700
|
GULAB KALI
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635869
|
|
MRS GULAB KALI
|
()
|
|
471
|
SHANKARGARH
|
UP-45-021-059-001/363
(सतपुरा)
|
3145021000NRG23010520220026448
|
02/05/2022
|
SURESH RAM
|
3145021WL006700
|
SURESH RAM
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635870
|
|
MRS GULAB KALI
|
()
|
|
472
|
SHANKARGARH
|
UP-45-021-059-001/371
(सतपुरा)
|
3145021000NRG23010520220026450
|
02/05/2022
|
ashutosh
|
3145021WL006700
|
ashutosh
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635867
|
|
MR ASHUTOSH MISHRA
|
()
|
|
473
|
SHANKARGARH
|
UP-45-021-059-001/372
(सतपुरा)
|
3145021000NRG23010520220026451
|
02/05/2022
|
nilesh kumar
|
3145021WL006700
|
nilesh kumar
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635868
|
|
MR NILESH KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
474
|
SHANKARGARH
|
UP-45-021-019-001/528
(ओठगी तरहार)
|
3145021000NRG23010520220026521
|
02/05/2022
|
RAKESH KUMAR
|
3145021WL006743
|
RAKESH KUMAR
|
00415
|
SBIN0015513
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090635855
|
|
MR RAKESH KUMAR
|
()
|
|
475
|
SHANKARGARH
|
UP-45-021-024-001/429
(गोइसरा)
|
3145021000NRG23010520220026407
|
02/05/2022
|
ANJU BHATIYA
|
3145021WL006689
|
ANJU BHATIYA
|
00415
|
SBIN0015513
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636280
|
|
MISS ANJU BHARATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
476
|
SHANKARGARH
|
UP-45-021-008-001/260
(मदन पुर)
|
3145021000NRG23010520220026755
|
02/05/2022
|
sunita devi
|
3145021WL006871
|
sunita devi
|
00468
|
UBIN0569437
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090636307
|
|
sunitadevi
|
()
|
|
477
|
SHANKARGARH
|
UP-45-021-022-002/497
(सोनबरसा)
|
3145021000NRG23010520220026675
|
02/05/2022
|
ram balak
|
3145021WL006821
|
ram balak
|
00468
|
UBIN0569437
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635918
|
|
rambalak
|
()
|
|
478
|
SHANKARGARH
|
UP-45-021-041-001/437
(बिहरिया)
|
3145021000NRG23010520220026258
|
02/05/2022
|
RAM LAL
|
3145021WL006582
|
RAM LAL
|
00468
|
UBIN0569437
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635864
|
|
RAMLAL
|
()
|
|
479
|
SHANKARGARH
|
UP-45-021-041-001/666
(बिहरिया)
|
3145021000NRG23010520220026263
|
02/05/2022
|
GEETA DEVI
|
3145021WL006584
|
GEETA DEVI
|
00468
|
UBIN0569437
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090635865
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1507614
|
1507614
|
|
|
|
|
|
|
|