|
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-45-021-002-001/1177
(देवरा)
|
3145021000NRG23280420220021521
|
28/04/2022
|
RAMA SHANKAR
|
3145021WL005175
|
RAMA SHANKAR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120443
|
|
RAMASHANKAR
|
()
|
|
2
|
SHANKARGARH
|
UP-45-021-015-001/943
(गाढा कटरा)
|
3145021000NRG23280420220021371
|
28/04/2022
|
SUKH LAL
|
3145021WL005101
|
SUKH LAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120656
|
|
SUKHLAL
|
()
|
|
3
|
SHANKARGARH
|
UP-45-021-035-001/604
(कल्यानपुर)
|
3145021000NRG23280420220021339
|
28/04/2022
|
nankai
|
3145021WL005082
|
nankai
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120452
|
|
nankai
|
()
|
|
4
|
SHANKARGARH
|
UP-45-021-043-001/426
(बढैया)
|
3145021000NRG23280420220021619
|
28/04/2022
|
RAM BHADUR
|
3145021WL005214
|
RAM BHADUR
|
00045
|
BARB0BASUPA
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089120662
|
|
RAMBHADUR
|
()
|
|
5
|
SHANKARGARH
|
UP-45-021-043-001/455
(बढैया)
|
3145021000NRG23280420220021612
|
28/04/2022
|
BABBU KOL
|
3145021WL005208
|
BABBU KOL
|
00045
|
BARB0BASUPA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120454
|
|
BABBUKOL
|
()
|
|
6
|
SHANKARGARH
|
UP-45-021-043-001/52
(बढैया)
|
3145021000NRG23280420220021618
|
28/04/2022
|
RUABUN NISHA
|
3145021WL005213
|
RUABUN NISHA
|
00045
|
BARB0BASUPA
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089120442
|
|
RUABUNNISHA
|
()
|
|
7
|
SHANKARGARH
|
UP-45-021-043-001/54
(बढैया)
|
3145021000NRG23280420220021617
|
28/04/2022
|
SAHDIDUN NISHA
|
3145021WL005212
|
SAHDIDUN NISHA
|
00045
|
BARB0BASUPA
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089120661
|
|
SAHDIDUNNISHA
|
()
|
|
8
|
SHANKARGARH
|
UP-45-021-050-001/106
(जूही)
|
3145021000NRG23280420220021379
|
28/04/2022
|
JAYKARAN
|
3145021WL005106
|
JAYKARAN
|
00045
|
BARB0BASUPA
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089120448
|
|
JAYKARAN
|
()
|
|
9
|
SHANKARGARH
|
UP-45-021-050-001/304
(जूही)
|
3145021000NRG23280420220021381
|
28/04/2022
|
RAM LALKH PAL
|
3145021WL005108
|
RAM LALKH PAL
|
00045
|
BARB0BASUPA
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089120451
|
|
RAMLALKHPAL
|
()
|
|
10
|
SHANKARGARH
|
UP-45-021-050-001/345
(जूही)
|
3145021000NRG23280420220021107
|
28/04/2022
|
RAKESH KUMAR
|
3145021WL005031
|
RAKESH KUMAR
|
00045
|
BARB0BASUPA
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1089120665
|
|
RAKESHKUMAR
|
()
|
|
11
|
SHANKARGARH
|
UP-45-021-050-001/39
(जूही)
|
3145021000NRG23280420220021075
|
28/04/2022
|
BHULLAN
|
3145021WL005028
|
BHULLAN
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120453
|
|
BHULLAN
|
()
|
|
12
|
SHANKARGARH
|
UP-45-021-050-001/414
(जूही)
|
3145021000NRG23280420220021077
|
28/04/2022
|
RAJESH KUMAR
|
3145021WL005028
|
RAJESH KUMAR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120450
|
|
RAJESHKUMAR
|
()
|
|
13
|
SHANKARGARH
|
UP-45-021-050-001/422
(जूही)
|
3145021000NRG23280420220021380
|
28/04/2022
|
RAJA
|
3145021WL005107
|
RAJA
|
00045
|
BARB0BASUPA
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089120660
|
|
RAJA
|
()
|
|
14
|
SHANKARGARH
|
UP-45-021-050-001/425
(जूही)
|
3145021000NRG23280420220021079
|
28/04/2022
|
RAMU PAL
|
3145021WL005028
|
RAMU PAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120658
|
|
RAMUPAL
|
()
|
|
15
|
SHANKARGARH
|
UP-45-021-050-001/439
(जूही)
|
3145021000NRG23280420220021378
|
28/04/2022
|
SARMILA
|
3145021WL005105
|
SARMILA
|
00045
|
BARB0BASUPA
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089120456
|
|
SARMILA
|
()
|
|
16
|
SHANKARGARH
|
UP-45-021-050-001/442
(जूही)
|
3145021000NRG23280420220021080
|
28/04/2022
|
BANSHI LAL
|
3145021WL005028
|
BANSHI LAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120663
|
|
BANSHILAL
|
()
|
|
17
|
SHANKARGARH
|
UP-45-021-050-001/508
(जूही)
|
3145021000NRG23280420220021383
|
28/04/2022
|
terangana
|
3145021WL005110
|
terangana
|
00045
|
BARB0BASUPA
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089120666
|
|
terangana
|
()
|
|
18
|
SHANKARGARH
|
UP-45-021-050-001/546
(जूही)
|
3145021000NRG23280420220021377
|
28/04/2022
|
neelu
|
3145021WL005104
|
neelu
|
00045
|
BARB0BASUPA
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089120457
|
|
neelu
|
()
|
|
19
|
SHANKARGARH
|
UP-45-021-050-001/553
(जूही)
|
3145021000NRG23280420220021382
|
28/04/2022
|
SANJAY
|
3145021WL005109
|
SANJAY
|
00045
|
BARB0BASUPA
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089120455
|
|
SANJAY
|
()
|
|
20
|
SHANKARGARH
|
UP-45-021-058-001/127
(नेवरिया)
|
3145021000NRG23280420220021575
|
28/04/2022
|
SHIV KUMARI
|
3145021WL005185
|
SHIV KUMARI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120441
|
|
SHIVKUMARI
|
()
|
|
21
|
SHANKARGARH
|
UP-45-021-060-001/185
(बसहरा उपरहार)
|
3145021000NRG23280420220021636
|
28/04/2022
|
INDRA PAL
|
3145021WL005227
|
INDRA PAL
|
00045
|
BARB0BASUPA
|
852
|
852
|
Processed
|
11/05/2022
|
|
1089120668
|
|
INDRAPAL
|
()
|
|
22
|
SHANKARGARH
|
UP-45-021-060-001/185
(बसहरा उपरहार)
|
3145021000NRG23280420220021638
|
28/04/2022
|
MANISH KUMAR
|
3145021WL005227
|
MANISH KUMAR
|
00045
|
BARB0BASUPA
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089120446
|
|
MANISHKUMAR
|
()
|
|
23
|
SHANKARGARH
|
UP-45-021-060-001/186
(बसहरा उपरहार)
|
3145021000NRG23280420220021625
|
28/04/2022
|
SULEKHA DEVI
|
3145021WL005218
|
SULEKHA DEVI
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120447
|
|
SULEKHADEVI
|
()
|
|
24
|
SHANKARGARH
|
UP-45-021-060-001/215
(बसहरा उपरहार)
|
3145021000NRG23280420220021622
|
28/04/2022
|
RAJESH
|
3145021WL005216
|
RAJESH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120444
|
|
RAJESH
|
()
|
|
25
|
SHANKARGARH
|
UP-45-021-060-001/215
(बसहरा उपरहार)
|
3145021000NRG23280420220021623
|
28/04/2022
|
RANI DEVI
|
3145021WL005216
|
RANI DEVI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089120664
|
|
RANIDEVI
|
()
|
|
26
|
SHANKARGARH
|
UP-45-021-060-001/428
(बसहरा उपरहार)
|
3145021000NRG23280420220021626
|
28/04/2022
|
MOHAN LAL
|
3145021WL005219
|
MOHAN LAL
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120671
|
|
MOHANLAL
|
()
|
|
27
|
SHANKARGARH
|
UP-45-021-060-001/428
(बसहरा उपरहार)
|
3145021000NRG23280420220021627
|
28/04/2022
|
MUNNI DEVI
|
3145021WL005219
|
MUNNI DEVI
|
00045
|
BARB0BASUPA
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089120659
|
|
MUNNIDEVI
|
()
|
|
28
|
SHANKARGARH
|
UP-45-021-060-001/439
(बसहरा उपरहार)
|
3145021000NRG23280420220021635
|
28/04/2022
|
HEERA LAL
|
3145021WL005226
|
HEERA LAL
|
00045
|
BARB0BASUPA
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089120657
|
|
HEERALAL
|
()
|
|
29
|
SHANKARGARH
|
UP-45-021-060-001/452
(बसहरा उपरहार)
|
3145021000NRG23280420220021631
|
28/04/2022
|
OM PRAKASH
|
3145021WL005223
|
OM PRAKASH
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120667
|
|
OMPRAKASH
|
()
|
|
30
|
SHANKARGARH
|
UP-45-021-060-001/475
(बसहरा उपरहार)
|
3145021000NRG23280420220021629
|
28/04/2022
|
ghanshyam
|
3145021WL005221
|
ghanshyam
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120445
|
|
ghanshyam
|
()
|
|
31
|
SHANKARGARH
|
UP-45-021-060-001/488
(बसहरा उपरहार)
|
3145021000NRG23280420220021630
|
28/04/2022
|
suresh kumar
|
3145021WL005222
|
suresh kumar
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120449
|
|
sureshkumar
|
()
|
|
32
|
SHANKARGARH
|
UP-45-021-060-001/54
(बसहरा उपरहार)
|
3145021000NRG23280420220021628
|
28/04/2022
|
BRIJENDRA KUMAR
|
3145021WL005220
|
BRIJENDRA KUMAR
|
00045
|
BARB0BASUPA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120669
|
|
BRIJENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79449
|
79449
|
|
|
|
|
|
|
|
|
33
|
SHANKARGARH
|
UP-45-021-031-001/661
(कोहडिया)
|
3145021000NRG23280420220021343
|
28/04/2022
|
chand babu
|
3145021WL005085
|
chand babu
|
00045
|
BARB0JARIXX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089120423
|
|
chandbabu
|
()
|
|
34
|
SHANKARGARH
|
UP-45-021-031-001/661
(कोहडिया)
|
3145021000NRG23280420220021342
|
28/04/2022
|
mohsina
|
3145021WL005085
|
mohsina
|
00045
|
BARB0JARIXX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089120424
|
|
mohsina
|
()
|
|
35
|
SHANKARGARH
|
UP-45-021-050-001/183
(जूही)
|
3145021000NRG23280420220021073
|
28/04/2022
|
TILESHWER RAI
|
3145021WL005028
|
TILESHWER RAI
|
00045
|
BARB0JARIXX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120483
|
|
TILESHWERRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
36
|
SHANKARGARH
|
UP-45-021-019-001/514
(ओठगी तरहार)
|
3145021000NRG23280420220021324
|
28/04/2022
|
riya devi
|
3145021WL005072
|
riya devi
|
00045
|
BARB0JASRAX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120485
|
|
riyadevi
|
()
|
|
37
|
SHANKARGARH
|
UP-45-021-019-001/519
(ओठगी तरहार)
|
3145021000NRG23280420220021322
|
28/04/2022
|
SUBHASH
|
3145021WL005070
|
SUBHASH
|
00045
|
BARB0JASRAX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120484
|
|
SUBHASH
|
()
|
|
38
|
SHANKARGARH
|
UP-45-021-019-001/63
(ओठगी तरहार)
|
3145021000NRG23280420220021335
|
28/04/2022
|
LAKSHMINA
|
3145021WL005079
|
LAKSHMINA
|
00045
|
BARB0JASRAX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120422
|
|
LAKSHMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
39
|
SHANKARGARH
|
UP-45-021-002-001/100009
(देवरा)
|
3145021000NRG23280420220021425
|
28/04/2022
|
RAJA RAM
|
3145021WL005133
|
RAJA RAM
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120556
|
|
RAJARAM
|
()
|
|
40
|
SHANKARGARH
|
UP-45-021-002-001/100009
(देवरा)
|
3145021000NRG23280420220021426
|
28/04/2022
|
SHIV KALI
|
3145021WL005133
|
SHIV KALI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120557
|
|
SHIVKALI
|
()
|
|
41
|
SHANKARGARH
|
UP-45-021-002-001/108
(देवरा)
|
3145021000NRG23280420220021422
|
28/04/2022
|
ramlakhan
|
3145021WL005131
|
ramlakhan
|
00045
|
BARB0NAUDIA
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089120488
|
|
ramlakhan
|
()
|
|
42
|
SHANKARGARH
|
UP-45-021-002-001/1123
(देवरा)
|
3145021000NRG23280420220021433
|
28/04/2022
|
GULSHER AHAMAD
|
3145021WL005137
|
GULSHER AHAMAD
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089120518
|
|
GULSHERAHAMAD
|
()
|
|
43
|
SHANKARGARH
|
UP-45-021-002-001/1123
(देवरा)
|
3145021000NRG23280420220021434
|
28/04/2022
|
SAKINA
|
3145021WL005137
|
SAKINA
|
00045
|
BARB0NAUDIA
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089120497
|
|
SAKINA
|
()
|
|
44
|
SHANKARGARH
|
UP-45-021-002-001/1124
(देवरा)
|
3145021000NRG23280420220021512
|
28/04/2022
|
MUNAUR ALI
|
3145021WL005171
|
MUNAUR ALI
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120512
|
|
MUNAURALI
|
()
|
|
45
|
SHANKARGARH
|
UP-45-021-002-001/1125
(देवरा)
|
3145021000NRG23280420220021464
|
28/04/2022
|
SHRIF
|
3145021WL005152
|
SHRIF
|
00045
|
BARB0NAUDIA
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089120516
|
|
SHRIF
|
()
|
|
46
|
SHANKARGARH
|
UP-45-021-002-001/1125
(देवरा)
|
3145021000NRG23280420220021463
|
28/04/2022
|
SITARA BANO
|
3145021WL005152
|
SITARA BANO
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089120538
|
|
SITARABANO
|
()
|
|
47
|
SHANKARGARH
|
UP-45-021-002-001/1126
(देवरा)
|
3145021000NRG23280420220021468
|
28/04/2022
|
GULSHER
|
3145021WL005154
|
GULSHER
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120541
|
|
GULSHER
|
()
|
|
48
|
SHANKARGARH
|
UP-45-021-002-001/1126
(देवरा)
|
3145021000NRG23280420220021467
|
28/04/2022
|
SHAHJAHA
|
3145021WL005154
|
SHAHJAHA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120549
|
|
SHAHJAHA
|
()
|
|
49
|
SHANKARGARH
|
UP-45-021-002-001/1128
(देवरा)
|
3145021000NRG23280420220021511
|
28/04/2022
|
SABNAM BANO
|
3145021WL005170
|
SABNAM BANO
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120545
|
|
SABNAMBANO
|
()
|
|
50
|
SHANKARGARH
|
UP-45-021-002-001/1129
(देवरा)
|
3145021000NRG23280420220021508
|
28/04/2022
|
MUNIR
|
3145021WL005169
|
MUNIR
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120508
|
|
MUNIR
|
()
|
|
51
|
SHANKARGARH
|
UP-45-021-002-001/1130
(देवरा)
|
3145021000NRG23280420220021460
|
28/04/2022
|
PREM SHANKAR
|
3145021WL005150
|
PREM SHANKAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120504
|
|
PREMSHANKAR
|
()
|
|
52
|
SHANKARGARH
|
UP-45-021-002-001/1130
(देवरा)
|
3145021000NRG23280420220021459
|
28/04/2022
|
SUDHA
|
3145021WL005150
|
SUDHA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120500
|
|
SUDHA
|
()
|
|
53
|
SHANKARGARH
|
UP-45-021-002-001/1131
(देवरा)
|
3145021000NRG23280420220021458
|
28/04/2022
|
KAJAL
|
3145021WL005149
|
KAJAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120555
|
|
KAJAL
|
()
|
|
54
|
SHANKARGARH
|
UP-45-021-002-001/1131
(देवरा)
|
3145021000NRG23280420220021457
|
28/04/2022
|
SUSHILA
|
3145021WL005149
|
SUSHILA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120524
|
|
SUSHILA
|
()
|
|
55
|
SHANKARGARH
|
UP-45-021-002-001/1140
(देवरा)
|
3145021000NRG23280420220021431
|
28/04/2022
|
AKHILESH
|
3145021WL005136
|
AKHILESH
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120550
|
|
AKHILESH
|
()
|
|
56
|
SHANKARGARH
|
UP-45-021-002-001/1140
(देवरा)
|
3145021000NRG23280420220021432
|
28/04/2022
|
SAVITA
|
3145021WL005136
|
SAVITA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120553
|
|
SAVITA
|
()
|
|
57
|
SHANKARGARH
|
UP-45-021-002-001/1141
(देवरा)
|
3145021000NRG23280420220021415
|
28/04/2022
|
CHAMPA DEVI
|
3145021WL005128
|
CHAMPA DEVI
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089120558
|
|
CHAMPADEVI
|
()
|
|
58
|
SHANKARGARH
|
UP-45-021-002-001/1141
(देवरा)
|
3145021000NRG23280420220021416
|
28/04/2022
|
RAMJI
|
3145021WL005128
|
RAMJI
|
00045
|
BARB0NAUDIA
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089120534
|
|
RAMJI
|
()
|
|
59
|
SHANKARGARH
|
UP-45-021-002-001/1142
(देवरा)
|
3145021000NRG23280420220021462
|
28/04/2022
|
rekha
|
3145021WL005151
|
rekha
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120515
|
|
rekha
|
()
|
|
60
|
SHANKARGARH
|
UP-45-021-002-001/1142
(देवरा)
|
3145021000NRG23280420220021461
|
28/04/2022
|
satya dev
|
3145021WL005151
|
satya dev
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120537
|
|
satyadev
|
()
|
|
61
|
SHANKARGARH
|
UP-45-021-002-001/1143
(देवरा)
|
3145021000NRG23280420220021448
|
28/04/2022
|
DHARMENDRA
|
3145021WL005144
|
DHARMENDRA
|
00045
|
BARB0NAUDIA
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089120540
|
|
DHARMENDRA
|
()
|
|
62
|
SHANKARGARH
|
UP-45-021-002-001/1143
(देवरा)
|
3145021000NRG23280420220021447
|
28/04/2022
|
MEENA
|
3145021WL005144
|
MEENA
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089120523
|
|
MEENA
|
()
|
|
63
|
SHANKARGARH
|
UP-45-021-002-001/1145
(देवरा)
|
3145021000NRG23280420220021442
|
28/04/2022
|
VITOL
|
3145021WL005141
|
VITOL
|
00045
|
BARB0NAUDIA
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089120521
|
|
VITOL
|
()
|
|
64
|
SHANKARGARH
|
UP-45-021-002-001/1149
(देवरा)
|
3145021000NRG23280420220021444
|
28/04/2022
|
ASHISH
|
3145021WL005142
|
ASHISH
|
00045
|
BARB0NAUDIA
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089120536
|
|
ASHISH
|
()
|
|
65
|
SHANKARGARH
|
UP-45-021-002-001/1149
(देवरा)
|
3145021000NRG23280420220021443
|
28/04/2022
|
PARUL
|
3145021WL005142
|
PARUL
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089120543
|
|
PARUL
|
()
|
|
66
|
SHANKARGARH
|
UP-45-021-002-001/1151
(देवरा)
|
3145021000NRG23280420220021417
|
28/04/2022
|
JITENDRA SINGH
|
3145021WL005129
|
JITENDRA SINGH
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089120491
|
|
JITENDRASINGH
|
()
|
|
67
|
SHANKARGARH
|
UP-45-021-002-001/1151
(देवरा)
|
3145021000NRG23280420220021418
|
28/04/2022
|
SUMAN DEVI
|
3145021WL005129
|
SUMAN DEVI
|
00045
|
BARB0NAUDIA
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089120551
|
|
SUMANDEVI
|
()
|
|
68
|
SHANKARGARH
|
UP-45-021-002-001/116
(देवरा)
|
3145021000NRG23280420220021472
|
28/04/2022
|
ASHWANI
|
3145021WL005156
|
ASHWANI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120547
|
|
ASHWANI
|
()
|
|
69
|
SHANKARGARH
|
UP-45-021-002-001/1165
(देवरा)
|
3145021000NRG23280420220021420
|
28/04/2022
|
BALIRAJ
|
3145021WL005130
|
BALIRAJ
|
00045
|
BARB0NAUDIA
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089120486
|
|
BALIRAJ
|
()
|
|
70
|
SHANKARGARH
|
UP-45-021-002-001/1169
(देवरा)
|
3145021000NRG23280420220021524
|
28/04/2022
|
HIRA LAL
|
3145021WL005177
|
HIRA LAL
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120559
|
|
HIRALAL
|
()
|
|
71
|
SHANKARGARH
|
UP-45-021-002-001/1175
(देवरा)
|
3145021000NRG23280420220021523
|
28/04/2022
|
JAY NARAYAN
|
3145021WL005176
|
JAY NARAYAN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120503
|
|
JAYNARAYAN
|
()
|
|
72
|
SHANKARGARH
|
UP-45-021-002-001/1175
(देवरा)
|
3145021000NRG23280420220021522
|
28/04/2022
|
SUSHILA
|
3145021WL005176
|
SUSHILA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120535
|
|
SUSHILA
|
()
|
|
73
|
SHANKARGARH
|
UP-45-021-002-001/1177
(देवरा)
|
3145021000NRG23280420220021520
|
28/04/2022
|
PUJA KHATIK
|
3145021WL005175
|
PUJA KHATIK
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120539
|
|
PUJAKHATIK
|
()
|
|
74
|
SHANKARGARH
|
UP-45-021-002-001/1183
(देवरा)
|
3145021000NRG23280420220021473
|
28/04/2022
|
SIMA SONKAR
|
3145021WL005157
|
SIMA SONKAR
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120533
|
|
SIMASONKAR
|
()
|
|
75
|
SHANKARGARH
|
UP-45-021-002-001/1185
(देवरा)
|
3145021000NRG23280420220021439
|
28/04/2022
|
MAHESHWARI PRASAD
|
3145021WL005140
|
MAHESHWARI PRASAD
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089120532
|
|
MAHESHWARIPRASAD
|
()
|
|
76
|
SHANKARGARH
|
UP-45-021-002-001/1185
(देवरा)
|
3145021000NRG23280420220021440
|
28/04/2022
|
SURAJ KALI
|
3145021WL005140
|
SURAJ KALI
|
00045
|
BARB0NAUDIA
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089120522
|
|
SURAJKALI
|
()
|
|
77
|
SHANKARGARH
|
UP-45-021-002-001/1201
(देवरा)
|
3145021000NRG23280420220021430
|
28/04/2022
|
AMAR NATH
|
3145021WL005135
|
AMAR NATH
|
00045
|
BARB0NAUDIA
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089120506
|
|
AMARNATH
|
()
|
|
78
|
SHANKARGARH
|
UP-45-021-002-001/1201
(देवरा)
|
3145021000NRG23280420220021429
|
28/04/2022
|
RAJA RAMI
|
3145021WL005135
|
RAJA RAMI
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089120505
|
|
RAJARAMI
|
()
|
|
79
|
SHANKARGARH
|
UP-45-021-002-001/1208
(देवरा)
|
3145021000NRG23280420220021506
|
28/04/2022
|
CHANDA BANO
|
3145021WL005168
|
CHANDA BANO
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120528
|
|
CHANDABANO
|
()
|
|
80
|
SHANKARGARH
|
UP-45-021-002-001/1208
(देवरा)
|
3145021000NRG23280420220021507
|
28/04/2022
|
MO. SALIM
|
3145021WL005168
|
MO. SALIM
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120529
|
|
MO.SALIM
|
()
|
|
81
|
SHANKARGARH
|
UP-45-021-002-001/1218
(देवरा)
|
3145021000NRG23280420220021388
|
28/04/2022
|
prem shankar
|
3145021WL005113
|
prem shankar
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120514
|
|
premshankar
|
()
|
|
82
|
SHANKARGARH
|
UP-45-021-002-001/1218
(देवरा)
|
3145021000NRG23280420220021387
|
28/04/2022
|
shivrati
|
3145021WL005113
|
shivrati
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120501
|
|
shivrati
|
()
|
|
83
|
SHANKARGARH
|
UP-45-021-002-001/1233
(देवरा)
|
3145021000NRG23280420220021453
|
28/04/2022
|
FIROJ AHAMAD
|
3145021WL005147
|
FIROJ AHAMAD
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120507
|
|
FIROJAHAMAD
|
()
|
|
84
|
SHANKARGARH
|
UP-45-021-002-001/1233
(देवरा)
|
3145021000NRG23280420220021454
|
28/04/2022
|
SALMA
|
3145021WL005147
|
SALMA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120548
|
|
SALMA
|
()
|
|
85
|
SHANKARGARH
|
UP-45-021-002-001/1252
(देवरा)
|
3145021000NRG23280420220021403
|
28/04/2022
|
AYSHA BANO
|
3145021WL005122
|
AYSHA BANO
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120519
|
|
AYSHABANO
|
()
|
|
86
|
SHANKARGARH
|
UP-45-021-002-001/1255
(देवरा)
|
3145021000NRG23280420220021397
|
28/04/2022
|
DIPAK
|
3145021WL005118
|
DIPAK
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120502
|
|
DIPAK
|
()
|
|
87
|
SHANKARGARH
|
UP-45-021-002-001/1256
(देवरा)
|
3145021000NRG23280420220021413
|
28/04/2022
|
SANDEEP KUMAR
|
3145021WL005127
|
SANDEEP KUMAR
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120510
|
|
SANDEEPKUMAR
|
()
|
|
88
|
SHANKARGARH
|
UP-45-021-002-001/1256
(देवरा)
|
3145021000NRG23280420220021414
|
28/04/2022
|
SANTOSH KUMAR
|
3145021WL005127
|
SANTOSH KUMAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120517
|
|
SANTOSHKUMAR
|
()
|
|
89
|
SHANKARGARH
|
UP-45-021-002-001/1257
(देवरा)
|
3145021000NRG23280420220021398
|
28/04/2022
|
VIMLA
|
3145021WL005119
|
VIMLA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120542
|
|
VIMLA
|
()
|
|
90
|
SHANKARGARH
|
UP-45-021-002-001/243
(देवरा)
|
3145021000NRG23280420220021410
|
28/04/2022
|
Raja ram
|
3145021WL005125
|
Raja ram
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120511
|
|
Rajaram
|
()
|
|
91
|
SHANKARGARH
|
UP-45-021-002-001/603
(देवरा)
|
3145021000NRG23280420220021504
|
28/04/2022
|
SAHAN SAH
|
3145021WL005167
|
SAHAN SAH
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120526
|
|
SAHANSAH
|
()
|
|
92
|
SHANKARGARH
|
UP-45-021-002-001/611
(देवरा)
|
3145021000NRG23280420220021466
|
28/04/2022
|
SAMINA
|
3145021WL005153
|
SAMINA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120487
|
|
SAMINA
|
()
|
|
93
|
SHANKARGARH
|
UP-45-021-002-001/66
(देवरा)
|
3145021000NRG23280420220021400
|
28/04/2022
|
GUDDAN
|
3145021WL005120
|
GUDDAN
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120640
|
|
GUDDAN
|
()
|
|
94
|
SHANKARGARH
|
UP-45-021-002-001/66
(देवरा)
|
3145021000NRG23280420220021401
|
28/04/2022
|
SHIVA KANT
|
3145021WL005120
|
SHIVA KANT
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120639
|
|
SHIVAKANT
|
()
|
|
95
|
SHANKARGARH
|
UP-45-021-002-001/694
(देवरा)
|
3145021000NRG23280420220021385
|
28/04/2022
|
JAGJEEVAN
|
3145021WL005112
|
JAGJEEVAN
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120417
|
|
JAGJEEVAN
|
()
|
|
96
|
SHANKARGARH
|
UP-45-021-002-001/694
(देवरा)
|
3145021000NRG23280420220021386
|
28/04/2022
|
RAMRATI
|
3145021WL005112
|
RAMRATI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120416
|
|
RAMRATI
|
()
|
|
97
|
SHANKARGARH
|
UP-45-021-002-001/718
(देवरा)
|
3145021000NRG23280420220021450
|
28/04/2022
|
SHANTI
|
3145021WL005145
|
SHANTI
|
00045
|
BARB0NAUDIA
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089120531
|
|
SHANTI
|
()
|
|
98
|
SHANKARGARH
|
UP-45-021-002-001/842
(देवरा)
|
3145021000NRG23280420220021412
|
28/04/2022
|
ASHOK KUMARI
|
3145021WL005126
|
ASHOK KUMARI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120520
|
|
ASHOKKUMARI
|
()
|
|
99
|
SHANKARGARH
|
UP-45-021-002-001/842
(देवरा)
|
3145021000NRG23280420220021411
|
28/04/2022
|
NARMADA PRASAD
|
3145021WL005126
|
NARMADA PRASAD
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120513
|
|
NARMADAPRASAD
|
()
|
|
100
|
SHANKARGARH
|
UP-45-021-002-001/878
(देवरा)
|
3145021000NRG23280420220021493
|
28/04/2022
|
POOJA
|
3145021WL005161
|
POOJA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120527
|
|
POOJA
|
()
|
|
101
|
SHANKARGARH
|
UP-45-021-002-001/879
(देवरा)
|
3145021000NRG23280420220021491
|
28/04/2022
|
Vimla devi
|
3145021WL005160
|
Vimla devi
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120509
|
|
Vimladevi
|
()
|
|
102
|
SHANKARGARH
|
UP-45-021-002-002/1127
(देवरा)
|
3145021000NRG23280420220021394
|
28/04/2022
|
amit kumar
|
3145021WL005116
|
amit kumar
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120546
|
|
amitkumar
|
()
|
|
103
|
SHANKARGARH
|
UP-45-021-002-002/1127
(देवरा)
|
3145021000NRG23280420220021393
|
28/04/2022
|
pramila
|
3145021WL005116
|
pramila
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120554
|
|
pramila
|
()
|
|
104
|
SHANKARGARH
|
UP-45-021-002-002/128
(देवरा)
|
3145021000NRG23280420220021518
|
28/04/2022
|
dinpath
|
3145021WL005174
|
dinpath
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120489
|
|
dinpath
|
()
|
|
105
|
SHANKARGARH
|
UP-45-021-002-002/128
(देवरा)
|
3145021000NRG23280420220021519
|
28/04/2022
|
urmila
|
3145021WL005174
|
urmila
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120498
|
|
urmila
|
()
|
|
106
|
SHANKARGARH
|
UP-45-021-002-002/133
(देवरा)
|
3145021000NRG23280420220021515
|
28/04/2022
|
KALAWATI
|
3145021WL005172
|
KALAWATI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120495
|
|
KALAWATI
|
()
|
|
107
|
SHANKARGARH
|
UP-45-021-002-002/133
(देवरा)
|
3145021000NRG23280420220021514
|
28/04/2022
|
RAMESH
|
3145021WL005172
|
RAMESH
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120651
|
|
RAMESH
|
()
|
|
108
|
SHANKARGARH
|
UP-45-021-002-003/126
(देवरा)
|
3145021000NRG23280420220021395
|
28/04/2022
|
BAL KRISHNA
|
3145021WL005117
|
BAL KRISHNA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120654
|
|
BALKRISHNA
|
()
|
|
109
|
SHANKARGARH
|
UP-45-021-002-003/126
(देवरा)
|
3145021000NRG23280420220021396
|
28/04/2022
|
SEEMA DEVI
|
3145021WL005117
|
SEEMA DEVI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120494
|
|
SEEMADEVI
|
()
|
|
110
|
SHANKARGARH
|
UP-45-021-002-003/347
(देवरा)
|
3145021000NRG23280420220021516
|
28/04/2022
|
LAVKUSH
|
3145021WL005173
|
LAVKUSH
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120652
|
|
LAVKUSH
|
()
|
|
111
|
SHANKARGARH
|
UP-45-021-002-004/163
(देवरा)
|
3145021000NRG23280420220021391
|
28/04/2022
|
RAM JIYAVAN
|
3145021WL005115
|
RAM JIYAVAN
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120649
|
|
RAMJIYAVAN
|
()
|
|
112
|
SHANKARGARH
|
UP-45-021-002-004/566
(देवरा)
|
3145021000NRG23280420220021502
|
28/04/2022
|
Harilal
|
3145021WL005166
|
Harilal
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120530
|
|
Harilal
|
()
|
|
113
|
SHANKARGARH
|
UP-45-021-002-004/592
(देवरा)
|
3145021000NRG23280420220021500
|
28/04/2022
|
RAM LAKHAN
|
3145021WL005165
|
RAM LAKHAN
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120493
|
|
RAMLAKHAN
|
()
|
|
114
|
SHANKARGARH
|
UP-45-021-002-004/896
(देवरा)
|
3145021000NRG23280420220021407
|
28/04/2022
|
AMAR BAHADUR
|
3145021WL005124
|
AMAR BAHADUR
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120544
|
|
AMARBAHADUR
|
()
|
|
115
|
SHANKARGARH
|
UP-45-021-002-004/898
(देवरा)
|
3145021000NRG23280420220021389
|
28/04/2022
|
RAJENDRA
|
3145021WL005114
|
RAJENDRA
|
00045
|
BARB0NAUDIA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120496
|
|
RAJENDRA
|
()
|
|
116
|
SHANKARGARH
|
UP-45-021-015-001/942
(गाढा कटरा)
|
3145021000NRG23280420220021373
|
28/04/2022
|
KINNU LAL
|
3145021WL005102
|
KINNU LAL
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120560
|
|
KINNULAL
|
()
|
|
117
|
SHANKARGARH
|
UP-45-021-044-001/11
(पहाडी कला)
|
3145021000NRG23280420220021603
|
28/04/2022
|
HINCH LAL
|
3145021WL005203
|
HINCH LAL
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089120420
|
|
HINCHLAL
|
()
|
|
118
|
SHANKARGARH
|
UP-45-021-044-001/11
(पहाडी कला)
|
3145021000NRG23280420220021604
|
28/04/2022
|
SUSHEELA
|
3145021WL005203
|
SUSHEELA
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089120492
|
|
SUSHEELA
|
()
|
|
119
|
SHANKARGARH
|
UP-45-021-044-001/239
(पहाडी कला)
|
3145021000NRG23280420220021606
|
28/04/2022
|
ARUNA DEVI
|
3145021WL005204
|
ARUNA DEVI
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089120644
|
|
ARUNADEVI
|
()
|
|
120
|
SHANKARGARH
|
UP-45-021-044-001/239
(पहाडी कला)
|
3145021000NRG23280420220021605
|
28/04/2022
|
SARDARI LAL
|
3145021WL005204
|
SARDARI LAL
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089120650
|
|
SARDARILAL
|
()
|
|
121
|
SHANKARGARH
|
UP-45-021-044-001/259
(पहाडी कला)
|
3145021000NRG23280420220021609
|
28/04/2022
|
PINKI
|
3145021WL005206
|
PINKI
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089120499
|
|
PINKI
|
()
|
|
122
|
SHANKARGARH
|
UP-45-021-044-001/259
(पहाडी कला)
|
3145021000NRG23280420220021608
|
28/04/2022
|
SAJJAN
|
3145021WL005206
|
SAJJAN
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089120648
|
|
SAJJAN
|
()
|
|
123
|
SHANKARGARH
|
UP-45-021-044-001/322
(पहाडी कला)
|
3145021000NRG23280420220021611
|
28/04/2022
|
KHUSHBU
|
3145021WL005207
|
KHUSHBU
|
00045
|
BARB0NAUDIA
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089120645
|
|
KHUSHBU
|
()
|
|
124
|
SHANKARGARH
|
UP-45-021-051-001/125
(नौढिया उपरहार)
|
3145021000NRG23260420220018168
|
28/04/2022
|
CHHOTE
|
3145021WL004344
|
CHHOTE
|
00045
|
BARB0NAUDIA
|
426
|
426
|
Processed
|
11/05/2022
|
|
1089120421
|
|
CHHOTE
|
()
|
|
125
|
SHANKARGARH
|
UP-45-021-058-001/12
(नेवरिया)
|
3145021000NRG23280420220021576
|
28/04/2022
|
NARVADA
|
3145021WL005186
|
NARVADA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120647
|
|
NARVADA
|
()
|
|
126
|
SHANKARGARH
|
UP-45-021-058-001/12
(नेवरिया)
|
3145021000NRG23280420220021577
|
28/04/2022
|
surajkali
|
3145021WL005186
|
surajkali
|
00045
|
BARB0NAUDIA
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089120642
|
|
surajkali
|
()
|
|
127
|
SHANKARGARH
|
UP-45-021-058-001/135
(नेवरिया)
|
3145021000NRG23280420220021578
|
28/04/2022
|
KAUSALYA
|
3145021WL005187
|
KAUSALYA
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120552
|
|
KAUSALYA
|
()
|
|
128
|
SHANKARGARH
|
UP-45-021-058-001/221
(नेवरिया)
|
3145021000NRG23260420220018166
|
28/04/2022
|
SHIV PRASAD
|
3145021WL004343
|
SHIV PRASAD
|
00045
|
BARB0NAUDIA
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1089120653
|
|
SHIVPRASAD
|
()
|
|
129
|
SHANKARGARH
|
UP-45-021-058-001/221
(नेवरिया)
|
3145021000NRG23260420220018167
|
28/04/2022
|
SHYAM KALI
|
3145021WL004343
|
SHYAM KALI
|
00045
|
BARB0NAUDIA
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1089120643
|
|
SHYAMKALI
|
()
|
|
130
|
SHANKARGARH
|
UP-45-021-058-001/243
(नेवरिया)
|
3145021000NRG23280420220021579
|
28/04/2022
|
DEEPAK KUMAR
|
3145021WL005188
|
DEEPAK KUMAR
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120641
|
|
DEEPAKKUMAR
|
()
|
|
131
|
SHANKARGARH
|
UP-45-021-058-001/279
(नेवरिया)
|
3145021000NRG23280420220021574
|
28/04/2022
|
ANITA
|
3145021WL005184
|
ANITA
|
00045
|
BARB0NAUDIA
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089120525
|
|
ANITA
|
()
|
|
132
|
SHANKARGARH
|
UP-45-021-058-001/279
(नेवरिया)
|
3145021000NRG23280420220021573
|
28/04/2022
|
BUDHIRAJ
|
3145021WL005184
|
BUDHIRAJ
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120646
|
|
BUDHIRAJ
|
()
|
|
133
|
SHANKARGARH
|
UP-45-021-058-001/4
(नेवरिया)
|
3145021000NRG23280420220021568
|
28/04/2022
|
SAVITRI DEVI
|
3145021WL005181
|
SAVITRI DEVI
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120490
|
|
SAVITRIDEVI
|
()
|
|
134
|
SHANKARGARH
|
UP-45-021-058-001/4
(नेवरिया)
|
3145021000NRG23280420220021567
|
28/04/2022
|
SIDHANATH
|
3145021WL005181
|
SIDHANATH
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120419
|
|
SIDHANATH
|
()
|
|
135
|
SHANKARGARH
|
UP-45-021-058-001/9
(नेवरिया)
|
3145021000NRG23280420220021569
|
28/04/2022
|
RAM BADAN
|
3145021WL005182
|
RAM BADAN
|
00045
|
BARB0NAUDIA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120418
|
|
RAMBADAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297561
|
297561
|
|
|
|
|
|
|
|
|
136
|
SHANKARGARH
|
UP-45-021-001-001/787
(नीबी)
|
3145021000NRG23280420220021582
|
28/04/2022
|
INDRA DEVI
|
3145021WL005190
|
INDRA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120581
|
|
INDRADEVI
|
()
|
|
137
|
SHANKARGARH
|
UP-45-021-002-001/1134
(देवरा)
|
3145021000NRG23280420220021435
|
28/04/2022
|
RAM KUMAR
|
3145021WL005138
|
RAM KUMAR
|
00045
|
BARB0SHANKA
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089120575
|
|
RAMKUMAR
|
()
|
|
138
|
SHANKARGARH
|
UP-45-021-008-004/140
(मदन पुर)
|
3145021000NRG23260420220017938
|
28/04/2022
|
SANJAY
|
3145021WL004190
|
SANJAY
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120585
|
|
SANJAY
|
()
|
|
139
|
SHANKARGARH
|
UP-45-021-008-004/140
(मदन पुर)
|
3145021000NRG23260420220017937
|
28/04/2022
|
urmila
|
3145021WL004190
|
urmila
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120579
|
|
urmila
|
()
|
|
140
|
SHANKARGARH
|
UP-45-021-009-001/250
(नौढिया तरहार)
|
3145021000NRG23280420220021586
|
28/04/2022
|
RAJU
|
3145021WL005194
|
RAJU
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120586
|
|
RAJU
|
()
|
|
141
|
SHANKARGARH
|
UP-45-021-012-001/331
(भडिवार)
|
3145021000NRG23280420220021639
|
28/04/2022
|
rajkumar
|
3145021WL005228
|
rajkumar
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120562
|
|
rajkumar
|
()
|
|
142
|
SHANKARGARH
|
UP-45-021-014-003/736
(वेमरा)
|
3145021000NRG23280420220021303
|
28/04/2022
|
RUPA DEVI
|
3145021WL005053
|
RUPA DEVI
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120584
|
|
RUPADEVI
|
()
|
|
143
|
SHANKARGARH
|
UP-45-021-014-003/769
(वेमरा)
|
3145021000NRG23280420220021304
|
28/04/2022
|
SHIV KUMAR
|
3145021WL005054
|
SHIV KUMAR
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120561
|
|
SHIVKUMAR
|
()
|
|
144
|
SHANKARGARH
|
UP-45-021-015-001/1027
(गाढा कटरा)
|
3145021000NRG23280420220021370
|
28/04/2022
|
URMILA
|
3145021WL005100
|
URMILA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120577
|
|
URMILA
|
()
|
|
145
|
SHANKARGARH
|
UP-45-021-015-001/1081
(गाढा कटरा)
|
3145021000NRG23280420220021361
|
28/04/2022
|
SANDEEP
|
3145021WL005096
|
SANDEEP
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120583
|
|
SANDEEP
|
()
|
|
146
|
SHANKARGARH
|
UP-45-021-015-001/1186
(गाढा कटरा)
|
3145021000NRG23280420220021350
|
28/04/2022
|
SANIL KUMAR
|
3145021WL005089
|
SANIL KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120630
|
|
SANILKUMAR
|
()
|
|
147
|
SHANKARGARH
|
UP-45-021-015-001/20
(गाढा कटरा)
|
3145021000NRG23280420220021366
|
28/04/2022
|
PRAMILA
|
3145021WL005098
|
PRAMILA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120634
|
|
PRAMILA
|
()
|
|
148
|
SHANKARGARH
|
UP-45-021-015-001/20
(गाढा कटरा)
|
3145021000NRG23280420220021365
|
28/04/2022
|
SANTI
|
3145021WL005098
|
SANTI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120638
|
|
SANTI
|
()
|
|
149
|
SHANKARGARH
|
UP-45-021-015-001/358
(गाढा कटरा)
|
3145021000NRG23280420220021364
|
28/04/2022
|
SANTOSH
|
3145021WL005097
|
SANTOSH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120566
|
|
SANTOSH
|
()
|
|
150
|
SHANKARGARH
|
UP-45-021-015-001/519
(गाढा कटरा)
|
3145021000NRG23280420220021345
|
28/04/2022
|
SUNEETA
|
3145021WL005086
|
SUNEETA
|
00045
|
BARB0SHANKA
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120631
|
|
SUNEETA
|
()
|
|
151
|
SHANKARGARH
|
UP-45-021-015-001/705
(गाढा कटरा)
|
3145021000NRG23280420220021346
|
28/04/2022
|
KUSHUM
|
3145021WL005087
|
KUSHUM
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1089120632
|
Account closed
|
|
|
|
152
|
SHANKARGARH
|
UP-45-021-015-001/712
(गाढा कटरा)
|
3145021000NRG23280420220021349
|
28/04/2022
|
LALTI
|
3145021WL005088
|
LALTI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120571
|
|
LALTI
|
()
|
|
153
|
SHANKARGARH
|
UP-45-021-015-001/900
(गाढा कटरा)
|
3145021000NRG23280420220021360
|
28/04/2022
|
Kusum kali
|
3145021WL005095
|
Kusum kali
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120572
|
|
Kusumkali
|
()
|
|
154
|
SHANKARGARH
|
UP-45-021-015-001/900
(गाढा कटरा)
|
3145021000NRG23280420220021359
|
28/04/2022
|
PINTU KUMAR
|
3145021WL005095
|
PINTU KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120567
|
|
PINTUKUMAR
|
()
|
|
155
|
SHANKARGARH
|
UP-45-021-015-002/175
(गाढा कटरा)
|
3145021000NRG23280420220021356
|
28/04/2022
|
GUDIYA
|
3145021WL005092
|
GUDIYA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1089120570
|
Account closed
|
|
|
|
156
|
SHANKARGARH
|
UP-45-021-015-002/229
(गाढा कटरा)
|
3145021000NRG23280420220021353
|
28/04/2022
|
GANDHI
|
3145021WL005091
|
GANDHI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120582
|
|
GANDHI
|
()
|
|
157
|
SHANKARGARH
|
UP-45-021-015-002/229
(गाढा कटरा)
|
3145021000NRG23280420220021354
|
28/04/2022
|
SUNITA
|
3145021WL005091
|
SUNITA
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120633
|
|
SUNITA
|
()
|
|
158
|
SHANKARGARH
|
UP-45-021-015-002/238
(गाढा कटरा)
|
3145021000NRG23280420220021351
|
28/04/2022
|
SIYA RAM
|
3145021WL005090
|
SIYA RAM
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120564
|
|
SIYARAM
|
()
|
|
159
|
SHANKARGARH
|
UP-45-021-018-003/479
(जोरवट)
|
3145021000NRG23260420220017934
|
28/04/2022
|
SHYAM KALI
|
3145021WL004188
|
SHYAM KALI
|
00045
|
BARB0SHANKA
|
639
|
639
|
Processed
|
11/05/2022
|
|
1089120636
|
|
SHYAMKALI
|
()
|
|
160
|
SHANKARGARH
|
UP-45-021-019-001/111
(ओठगी तरहार)
|
3145021000NRG23280420220021330
|
28/04/2022
|
SUNDARI DEVI
|
3145021WL005076
|
SUNDARI DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120629
|
|
SUNDARIDEVI
|
()
|
|
161
|
SHANKARGARH
|
UP-45-021-019-001/13
(ओठगी तरहार)
|
3145021000NRG23280420220021328
|
28/04/2022
|
KIRAN
|
3145021WL005075
|
KIRAN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120565
|
|
KIRAN
|
()
|
|
162
|
SHANKARGARH
|
UP-45-021-019-001/312
(ओठगी तरहार)
|
3145021000NRG23280420220021333
|
28/04/2022
|
ANAMIKA DEVI
|
3145021WL005078
|
ANAMIKA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120573
|
|
ANAMIKADEVI
|
()
|
|
163
|
SHANKARGARH
|
UP-45-021-019-002/7
(ओठगी तरहार)
|
3145021000NRG23280420220021337
|
28/04/2022
|
RAJOLA DEVI
|
3145021WL005080
|
RAJOLA DEVI
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120576
|
|
RAJOLADEVI
|
()
|
|
164
|
SHANKARGARH
|
UP-45-021-019-002/7
(ओठगी तरहार)
|
3145021000NRG23280420220021336
|
28/04/2022
|
RAM KAILASH
|
3145021WL005080
|
RAM KAILASH
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120569
|
|
RAMKAILASH
|
()
|
|
165
|
SHANKARGARH
|
UP-45-021-037-001/35
(दुबहा)
|
3145021000NRG23280420220021318
|
28/04/2022
|
SAMAR JEET
|
3145021WL005066
|
SAMAR JEET
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089120578
|
|
SAMARJEET
|
()
|
|
166
|
SHANKARGARH
|
UP-45-021-037-001/357
(दुबहा)
|
3145021000NRG23280420220021313
|
28/04/2022
|
VIMLA
|
3145021WL005061
|
VIMLA
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089120580
|
|
VIMLA
|
()
|
|
167
|
SHANKARGARH
|
UP-45-021-037-002/327
(दुबहा)
|
3145021000NRG23280420220021319
|
28/04/2022
|
JEET LAL
|
3145021WL005067
|
JEET LAL
|
00045
|
BARB0SHANKA
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089120627
|
|
JEETLAL
|
()
|
|
168
|
SHANKARGARH
|
UP-45-021-038-001/18
(शिवराजपुर)
|
3145021000NRG23280420220021668
|
28/04/2022
|
nackai
|
3145021WL005235
|
nackai
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120635
|
|
nackai
|
()
|
|
169
|
SHANKARGARH
|
UP-45-021-038-001/436
(शिवराजपुर)
|
3145021000NRG23280420220021665
|
28/04/2022
|
KUSUM
|
3145021WL005232
|
KUSUM
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120637
|
|
KUSUM
|
()
|
|
170
|
SHANKARGARH
|
UP-45-021-038-001/460
(शिवराजपुर)
|
3145021000NRG23280420220021667
|
28/04/2022
|
ARVIND KUMAR
|
3145021WL005234
|
ARVIND KUMAR
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120628
|
|
ARVINDKUMAR
|
()
|
|
171
|
SHANKARGARH
|
UP-45-021-043-001/250
(बढैया)
|
3145021000NRG23280420220021614
|
28/04/2022
|
KAVITA DEVI
|
3145021WL005210
|
KAVITA DEVI
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089120574
|
|
KAVITADEVI
|
()
|
|
172
|
SHANKARGARH
|
UP-45-021-043-001/447
(बढैया)
|
3145021000NRG23280420220021615
|
28/04/2022
|
INDRA KALI
|
3145021WL005211
|
INDRA KALI
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089120563
|
|
INDRAKALI
|
()
|
|
173
|
SHANKARGARH
|
UP-45-021-053-001/91
(पगुॅवार)
|
3145021000NRG23280420220021597
|
28/04/2022
|
SHIV CHARAN
|
3145021WL005197
|
SHIV CHARAN
|
00045
|
BARB0SHANKA
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120568
|
|
SHIVCHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108204
|
108204
|
|
|
|
|
|
|
|
|
174
|
SHANKARGARH
|
UP-45-021-003-001/105
(लोहगरा)
|
3145021000NRG23280420220021640
|
28/04/2022
|
SHANTI
|
3145021WL005229
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089120464
|
|
SHANTI
|
()
|
|
175
|
SHANKARGARH
|
UP-45-021-003-001/105
(लोहगरा)
|
3145021000NRG23280420220021643
|
28/04/2022
|
shayam nath
|
3145021WL005229
|
shayam nath
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1089120440
|
|
shayamnath
|
()
|
|
176
|
SHANKARGARH
|
UP-45-021-003-001/105
(लोहगरा)
|
3145021000NRG23280420220021641
|
28/04/2022
|
VAKIL
|
3145021WL005229
|
VAKIL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089120655
|
|
VAKIL
|
()
|
|
177
|
SHANKARGARH
|
UP-45-021-003-001/249
(लोहगरा)
|
3145021000NRG23260420220017923
|
28/04/2022
|
SAROJ
|
3145021WL004180
|
SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120439
|
|
SAROJ
|
()
|
|
178
|
SHANKARGARH
|
UP-45-021-003-001/616
(लोहगरा)
|
3145021000NRG23260420220017928
|
28/04/2022
|
VINOD SINGH
|
3145021WL004183
|
VINOD SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120458
|
|
VINODSINGH
|
()
|
|
179
|
SHANKARGARH
|
UP-45-021-003-002/640
(लोहगरा)
|
3145021000NRG23260420220017924
|
28/04/2022
|
RAHUL KUMAR
|
3145021WL004181
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120460
|
|
RAHULKUMAR
|
()
|
|
180
|
SHANKARGARH
|
UP-45-021-003-002/640
(लोहगरा)
|
3145021000NRG23260420220017925
|
28/04/2022
|
SHIKHA
|
3145021WL004181
|
SHIKHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120461
|
|
SHIKHA
|
()
|
|
181
|
SHANKARGARH
|
UP-45-021-003-002/641
(लोहगरा)
|
3145021000NRG23260420220017927
|
28/04/2022
|
MANORMA DEVI
|
3145021WL004182
|
MANORMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120463
|
|
MANORMADEVI
|
()
|
|
182
|
SHANKARGARH
|
UP-45-021-003-002/641
(लोहगरा)
|
3145021000NRG23260420220017926
|
28/04/2022
|
MOHAN LAL
|
3145021WL004182
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120462
|
|
MOHANLAL
|
()
|
|
183
|
SHANKARGARH
|
UP-45-021-008-001/94
(मदन पुर)
|
3145021000NRG23260420220017939
|
28/04/2022
|
PRITHVI PAL
|
3145021WL004191
|
PRITHVI PAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120459
|
|
PRITHVIPAL
|
()
|
|
184
|
SHANKARGARH
|
UP-45-021-009-001/17
(नौढिया तरहार)
|
3145021000NRG23260420220018184
|
28/04/2022
|
KAMTA
|
3145021WL004359
|
KAMTA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1089120433
|
|
KAMTA
|
()
|
|
185
|
SHANKARGARH
|
UP-45-021-009-001/45
(नौढिया तरहार)
|
3145021000NRG23260420220018188
|
28/04/2022
|
KARVARI
|
3145021WL004363
|
KARVARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120432
|
|
KARVARI
|
()
|
|
186
|
SHANKARGARH
|
UP-45-021-009-001/96
(नौढिया तरहार)
|
3145021000NRG23260420220018187
|
28/04/2022
|
PHOOL KALI
|
3145021WL004362
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120470
|
|
PHOOLKALI
|
()
|
|
187
|
SHANKARGARH
|
UP-45-021-012-001/681
(भडिवार)
|
3145021000NRG23260420220018237
|
28/04/2022
|
ravi
|
3145021WL004392
|
ravi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120425
|
|
ravi
|
()
|
|
188
|
SHANKARGARH
|
UP-45-021-015-001/1027
(गाढा कटरा)
|
3145021000NRG23280420220021369
|
28/04/2022
|
JAY LAL
|
3145021WL005100
|
JAY LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120475
|
|
JAYLAL
|
()
|
|
189
|
SHANKARGARH
|
UP-45-021-015-001/1046
(गाढा कटरा)
|
3145021000NRG23280420220021358
|
28/04/2022
|
ROSHANI
|
3145021WL005094
|
ROSHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120428
|
|
ROSHANI
|
()
|
|
190
|
SHANKARGARH
|
UP-45-021-015-001/1047
(गाढा कटरा)
|
3145021000NRG23260420220018013
|
28/04/2022
|
GUJJAR DEVI
|
3145021WL004237
|
GUJJAR DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120429
|
|
GUJJARDEVI
|
()
|
|
191
|
SHANKARGARH
|
UP-45-021-015-001/1047
(गाढा कटरा)
|
3145021000NRG23260420220018012
|
28/04/2022
|
HEMRAJ
|
3145021WL004237
|
HEMRAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120430
|
|
HEMRAJ
|
()
|
|
192
|
SHANKARGARH
|
UP-45-021-015-001/1055
(गाढा कटरा)
|
3145021000NRG23260420220017996
|
28/04/2022
|
ALPNA
|
3145021WL004228
|
ALPNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089120473
|
|
ALPNA
|
()
|
|
193
|
SHANKARGARH
|
UP-45-021-015-001/1055
(गाढा कटरा)
|
3145021000NRG23260420220017995
|
28/04/2022
|
PRADEEP
|
3145021WL004228
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120477
|
|
PRADEEP
|
()
|
|
194
|
SHANKARGARH
|
UP-45-021-015-001/1058
(गाढा कटरा)
|
3145021000NRG23260420220017989
|
28/04/2022
|
SUNIL
|
3145021WL004224
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120478
|
|
SUNIL
|
()
|
|
195
|
SHANKARGARH
|
UP-45-021-015-001/1109
(गाढा कटरा)
|
3145021000NRG23280420220021357
|
28/04/2022
|
RAM BABU
|
3145021WL005093
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120481
|
|
RAMBABU
|
()
|
|
196
|
SHANKARGARH
|
UP-45-021-015-001/1160
(गाढा कटरा)
|
3145021000NRG23260420220018028
|
28/04/2022
|
RANJANA
|
3145021WL004246
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120472
|
|
RANJANA
|
()
|
|
197
|
SHANKARGARH
|
UP-45-021-015-001/1165
(गाढा कटरा)
|
3145021000NRG23260420220018007
|
28/04/2022
|
GIRIRAJ
|
3145021WL004234
|
GIRIRAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120431
|
|
GIRIRAJ
|
()
|
|
198
|
SHANKARGARH
|
UP-45-021-015-001/1174
(गाढा कटरा)
|
3145021000NRG23260420220017985
|
28/04/2022
|
SURAJ
|
3145021WL004221
|
SURAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120482
|
|
SURAJ
|
()
|
|
199
|
SHANKARGARH
|
UP-45-021-015-001/1175
(गाढा कटरा)
|
3145021000NRG23260420220017984
|
28/04/2022
|
GUDDU
|
3145021WL004220
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120471
|
|
GUDDU
|
()
|
|
200
|
SHANKARGARH
|
UP-45-021-015-001/19
(गाढा कटरा)
|
3145021000NRG23260420220017975
|
28/04/2022
|
KALAWATI
|
3145021WL004215
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/05/2022
|
|
1089120426
|
|
KALAWATI
|
()
|
|
201
|
SHANKARGARH
|
UP-45-021-015-001/216
(गाढा कटरा)
|
3145021000NRG23260420220017990
|
28/04/2022
|
Raju
|
3145021WL004225
|
Raju
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120479
|
|
Raju
|
()
|
|
202
|
SHANKARGARH
|
UP-45-021-015-001/705
(गाढा कटरा)
|
3145021000NRG23280420220021347
|
28/04/2022
|
RAM Garib
|
3145021WL005087
|
RAM Garib
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120427
|
|
RAMGarib
|
()
|
|
203
|
SHANKARGARH
|
UP-45-021-015-001/712
(गाढा कटरा)
|
3145021000NRG23280420220021348
|
28/04/2022
|
RAKESH
|
3145021WL005088
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120476
|
|
RAKESH
|
()
|
|
204
|
SHANKARGARH
|
UP-45-021-015-002/175
(गाढा कटरा)
|
3145021000NRG23280420220021355
|
28/04/2022
|
JHALIM
|
3145021WL005092
|
JHALIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120480
|
|
JHALIM
|
()
|
|
205
|
SHANKARGARH
|
UP-45-021-015-003/307
(गाढा कटरा)
|
3145021000NRG23260420220018005
|
28/04/2022
|
RAJESH
|
3145021WL004233
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120474
|
|
RAJESH
|
()
|
|
206
|
SHANKARGARH
|
UP-45-021-031-001/178
(कोहडिया)
|
3145021000NRG23260420220017966
|
28/04/2022
|
MAMTA
|
3145021WL004209
|
MAMTA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/05/2022
|
|
1089120466
|
|
MAMTA
|
()
|
|
207
|
SHANKARGARH
|
UP-45-021-031-001/382
(कोहडिया)
|
3145021000NRG23260420220017968
|
28/04/2022
|
BUDHISEN
|
3145021WL004211
|
BUDHISEN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1089120435
|
|
BUDHISEN
|
()
|
|
208
|
SHANKARGARH
|
UP-45-021-034-001/495
(गढैया लोनी पार)
|
3145021000NRG23260420220017972
|
28/04/2022
|
ARTI
|
3145021WL004213
|
ARTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120436
|
|
ARTI
|
()
|
|
209
|
SHANKARGARH
|
UP-45-021-034-001/495
(गढैया लोनी पार)
|
3145021000NRG23260420220017971
|
28/04/2022
|
MUKESH
|
3145021WL004213
|
MUKESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120437
|
|
MUKESH
|
()
|
|
210
|
SHANKARGARH
|
UP-45-021-034-001/559
(गढैया लोनी पार)
|
3145021000NRG23260420220017970
|
28/04/2022
|
GEETA
|
3145021WL004212
|
GEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120467
|
|
GEETA
|
()
|
|
211
|
SHANKARGARH
|
UP-45-021-034-001/559
(गढैया लोनी पार)
|
3145021000NRG23260420220017969
|
28/04/2022
|
KANDHAI
|
3145021WL004212
|
KANDHAI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120465
|
|
KANDHAI
|
()
|
|
212
|
SHANKARGARH
|
UP-45-021-050-001/144
(जूही)
|
3145021000NRG23280420220021072
|
28/04/2022
|
GULAB SINGH
|
3145021WL005028
|
GULAB SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089120434
|
|
GULABSINGH
|
()
|
|
213
|
SHANKARGARH
|
UP-45-021-050-001/415
(जूही)
|
3145021000NRG23280420220021109
|
28/04/2022
|
ANIL
|
3145021WL005031
|
ANIL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1089120469
|
|
ANIL
|
()
|
|
214
|
SHANKARGARH
|
UP-45-021-050-001/423
(जूही)
|
3145021000NRG23280420220021078
|
28/04/2022
|
SUNIL
|
3145021WL005028
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089120468
|
|
SUNIL
|
()
|
|
215
|
SHANKARGARH
|
UP-45-021-050-001/66
(जूही)
|
3145021000NRG23280420220021083
|
28/04/2022
|
RAMESH
|
3145021WL005028
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089120438
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111186
|
111186
|
|
|
|
|
|
|
|
|
216
|
SHANKARGARH
|
UP-45-021-009-001/232
(नौढिया तरहार)
|
3145021000NRG23280420220021585
|
28/04/2022
|
devraj
|
3145021WL005193
|
devraj
|
00176
|
IDIB000O503
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120587
|
|
devraj
|
()
|
|
217
|
SHANKARGARH
|
UP-45-021-009-001/250
(नौढिया तरहार)
|
3145021000NRG23280420220021587
|
28/04/2022
|
sushama devi
|
3145021WL005194
|
sushama devi
|
00176
|
IDIB000O503
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120589
|
|
sushamadevi
|
()
|
|
218
|
SHANKARGARH
|
UP-45-021-019-001/416
(ओठगी तरहार)
|
3145021000NRG23280420220021338
|
28/04/2022
|
Sunita devi
|
3145021WL005081
|
Sunita devi
|
00176
|
IDIB000O503
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120626
|
|
Sunitadevi
|
()
|
|
219
|
SHANKARGARH
|
UP-45-021-019-001/512
(ओठगी तरहार)
|
3145021000NRG23280420220021323
|
28/04/2022
|
guddi devi
|
3145021WL005071
|
guddi devi
|
00176
|
IDIB000O503
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120588
|
|
guddidevi
|
()
|
|
220
|
SHANKARGARH
|
UP-45-021-019-001/63
(ओठगी तरहार)
|
3145021000NRG23280420220021334
|
28/04/2022
|
INDRAPAL
|
3145021WL005079
|
INDRAPAL
|
00176
|
IDIB000O503
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120590
|
|
INDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
221
|
SHANKARGARH
|
UP-45-021-001-001/748
(नीबी)
|
3145021000NRG23280420220021584
|
28/04/2022
|
SAVITA DEVI
|
3145021WL005192
|
SAVITA DEVI
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120622
|
|
MRS SAVITA DEVI
|
()
|
|
222
|
SHANKARGARH
|
UP-45-021-002-001/1134
(देवरा)
|
3145021000NRG23280420220021436
|
28/04/2022
|
URMILA DEVI
|
3145021WL005138
|
URMILA DEVI
|
00415
|
SBIN0011253
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089120591
|
|
MRS URMILA DEVI
|
()
|
|
223
|
SHANKARGARH
|
UP-45-021-015-001/1081
(गाढा कटरा)
|
3145021000NRG23280420220021362
|
28/04/2022
|
BANDANA
|
3145021WL005096
|
BANDANA
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120593
|
|
MISS VANDANA DEVI
|
()
|
|
224
|
SHANKARGARH
|
UP-45-021-018-001/669
(जोरवट)
|
3145021000NRG23280420220021384
|
28/04/2022
|
BUDDHI LAL
|
3145021WL005111
|
BUDDHI LAL
|
00415
|
SBIN0011253
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089120623
|
|
MR DEVA
|
()
|
|
225
|
SHANKARGARH
|
UP-45-021-037-002/211
(दुबहा)
|
3145021000NRG23280420220021317
|
28/04/2022
|
RAM SINGH
|
3145021WL005065
|
RAM SINGH
|
00415
|
SBIN0011253
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089120592
|
|
MR RAM SINGH
|
()
|
|
226
|
SHANKARGARH
|
UP-45-021-043-001/467
(बढैया)
|
3145021000NRG23280420220021621
|
28/04/2022
|
KRIPA SHANKAR
|
3145021WL005215
|
KRIPA SHANKAR
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120594
|
|
MR KRIPA SHANKAR
|
()
|
|
227
|
SHANKARGARH
|
UP-45-021-051-001/297
(नौढिया उपरहार)
|
3145021000NRG23260420220018174
|
28/04/2022
|
USHA
|
3145021WL004350
|
USHA
|
00415
|
SBIN0011253
|
639
|
639
|
Processed
|
11/05/2022
|
|
1089120621
|
|
MRS USHA USHA
|
()
|
|
228
|
SHANKARGARH
|
UP-45-021-053-001/109
(पगुॅवार)
|
3145021000NRG23280420220021601
|
28/04/2022
|
Rani
|
3145021WL005201
|
Rani
|
00415
|
SBIN0011253
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120620
|
|
MRS RANIYA RANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
229
|
SHANKARGARH
|
UP-45-021-002-001/1124
(देवरा)
|
3145021000NRG23280420220021513
|
28/04/2022
|
USHMAN MO.
|
3145021WL005171
|
USHMAN MO.
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120598
|
|
MR USMAN MOHAMMAD
|
()
|
|
230
|
SHANKARGARH
|
UP-45-021-002-001/1128
(देवरा)
|
3145021000NRG23280420220021510
|
28/04/2022
|
JUBAID KHAN
|
3145021WL005170
|
JUBAID KHAN
|
00415
|
SBIN0015512
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120608
|
|
MR JUVED KHAN
|
()
|
|
231
|
SHANKARGARH
|
UP-45-021-002-001/1129
(देवरा)
|
3145021000NRG23280420220021509
|
28/04/2022
|
MUSLIM
|
3145021WL005169
|
MUSLIM
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120600
|
|
MR MUSLIM
|
()
|
|
232
|
SHANKARGARH
|
UP-45-021-002-001/1145
(देवरा)
|
3145021000NRG23280420220021441
|
28/04/2022
|
RAM ABHILASH
|
3145021WL005141
|
RAM ABHILASH
|
00415
|
SBIN0015512
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089120599
|
|
MR RAM ABHILASH
|
()
|
|
233
|
SHANKARGARH
|
UP-45-021-002-001/1165
(देवरा)
|
3145021000NRG23280420220021419
|
28/04/2022
|
KUSUM
|
3145021WL005130
|
KUSUM
|
00415
|
SBIN0015512
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089120612
|
|
MRS KUSUM DEVI
|
()
|
|
234
|
SHANKARGARH
|
UP-45-021-002-001/1169
(देवरा)
|
3145021000NRG23280420220021525
|
28/04/2022
|
RAKHI
|
3145021WL005177
|
RAKHI
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120597
|
|
MRS RAKHI DEVI
|
()
|
|
235
|
SHANKARGARH
|
UP-45-021-002-001/1207
(देवरा)
|
3145021000NRG23280420220021437
|
28/04/2022
|
SURENDRA
|
3145021WL005139
|
SURENDRA
|
00415
|
SBIN0015512
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089120605
|
|
MR SURENDRA SONKAR
|
()
|
|
236
|
SHANKARGARH
|
UP-45-021-002-001/1252
(देवरा)
|
3145021000NRG23280420220021404
|
28/04/2022
|
BABU HAMJA
|
3145021WL005122
|
BABU HAMJA
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120602
|
|
MR MOHAMMAD AFROZ
|
()
|
|
237
|
SHANKARGARH
|
UP-45-021-002-001/1253
(देवरा)
|
3145021000NRG23280420220021402
|
28/04/2022
|
KAMLESH
|
3145021WL005121
|
KAMLESH
|
00415
|
SBIN0015512
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120610
|
|
MR KAMLESH
|
()
|
|
238
|
SHANKARGARH
|
UP-45-021-002-001/1257
(देवरा)
|
3145021000NRG23280420220021399
|
28/04/2022
|
SHIV KUMAR
|
3145021WL005119
|
SHIV KUMAR
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120601
|
|
MR SHIVA KUMAR
|
()
|
|
239
|
SHANKARGARH
|
UP-45-021-002-001/475
(देवरा)
|
3145021000NRG23280420220021495
|
28/04/2022
|
GAYA PAL
|
3145021WL005162
|
GAYA PAL
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120606
|
|
MR GAYA PAL MAJHI
|
()
|
|
240
|
SHANKARGARH
|
UP-45-021-002-001/603
(देवरा)
|
3145021000NRG23280420220021505
|
28/04/2022
|
SAJIDA BANO
|
3145021WL005167
|
SAJIDA BANO
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120603
|
|
MRS SAJIDA BANO
|
()
|
|
241
|
SHANKARGARH
|
UP-45-021-002-001/729
(देवरा)
|
3145021000NRG23280420220021423
|
28/04/2022
|
RADHIKA PRASAD
|
3145021WL005132
|
RADHIKA PRASAD
|
00415
|
SBIN0015512
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089120595
|
|
MR RADHIKA PRASAD
|
()
|
|
242
|
SHANKARGARH
|
UP-45-021-002-001/729
(देवरा)
|
3145021000NRG23280420220021424
|
28/04/2022
|
SARITA DEVI
|
3145021WL005132
|
SARITA DEVI
|
00415
|
SBIN0015512
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089120604
|
|
MS SARITA DEVI
|
()
|
|
243
|
SHANKARGARH
|
UP-45-021-002-001/741
(देवरा)
|
3145021000NRG23280420220021456
|
28/04/2022
|
SHANTI YADAV
|
3145021WL005148
|
SHANTI YADAV
|
00415
|
SBIN0015512
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120607
|
|
MR LALU YADAV
|
()
|
|
244
|
SHANKARGARH
|
UP-45-021-023-001/271
(नारीबारी)
|
3145021000NRG23280420220021581
|
28/04/2022
|
Kamleswari devi
|
3145021WL005189
|
Kamleswari devi
|
00415
|
SBIN0015512
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120609
|
|
MR MO MUZAMMIL
|
()
|
|
245
|
SHANKARGARH
|
UP-45-021-023-001/271
(नारीबारी)
|
3145021000NRG23280420220021580
|
28/04/2022
|
Shabmu nath
|
3145021WL005189
|
Shabmu nath
|
00415
|
SBIN0015512
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120596
|
|
MR RAJESH KUMAR SONI
|
()
|
|
246
|
SHANKARGARH
|
UP-45-021-031-001/462
(कोहडिया)
|
3145021000NRG23280420220021341
|
28/04/2022
|
KAPOOR CHAND
|
3145021WL005084
|
KAPOOR CHAND
|
00415
|
SBIN0015512
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089120611
|
|
MR KAPOOR CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
247
|
SHANKARGARH
|
UP-45-021-002-001/1207
(देवरा)
|
3145021000NRG23280420220021438
|
28/04/2022
|
SUNITA
|
3145021WL005139
|
SUNITA
|
00415
|
SBIN0015513
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089120615
|
|
MRS SANGITA
|
()
|
|
248
|
SHANKARGARH
|
UP-45-021-019-001/527
(ओठगी तरहार)
|
3145021000NRG23280420220021327
|
28/04/2022
|
mahima
|
3145021WL005074
|
mahima
|
00415
|
SBIN0015513
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120617
|
|
MRS MAHIMA
|
()
|
|
249
|
SHANKARGARH
|
UP-45-021-019-001/527
(ओठगी तरहार)
|
3145021000NRG23280420220021326
|
28/04/2022
|
omprakash
|
3145021WL005074
|
omprakash
|
00415
|
SBIN0015513
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120614
|
|
MR OM PRAKASH HARIJAN
|
()
|
|
250
|
SHANKARGARH
|
UP-45-021-019-001/72
(ओठगी तरहार)
|
3145021000NRG23280420220021325
|
28/04/2022
|
RAM NAGINA
|
3145021WL005073
|
RAM NAGINA
|
00415
|
SBIN0015513
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120613
|
|
MR RAM NAGINA
|
()
|
|
251
|
SHANKARGARH
|
UP-45-021-037-002/228
(दुबहा)
|
3145021000NRG23280420220021316
|
28/04/2022
|
RAJESH KUMAR
|
3145021WL005064
|
RAJESH KUMAR
|
00415
|
SBIN0015513
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089120616
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
252
|
SHANKARGARH
|
UP-45-021-008-001/179
(मदन पुर)
|
3145021000NRG23260420220017943
|
28/04/2022
|
PRAM KALI
|
3145021WL004193
|
PRAM KALI
|
00468
|
UBIN0569437
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120618
|
|
PRAMKALI
|
()
|
|
253
|
SHANKARGARH
|
UP-45-021-043-002/194
(बढैया)
|
3145021000NRG23280420220021613
|
28/04/2022
|
PRABHAVATI
|
3145021WL005209
|
PRABHAVATI
|
00468
|
UBIN0569437
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089120619
|
|
PRABHAVATI
|
()
|
|
254
|
SHANKARGARH
|
UP-45-021-053-002/418
(पगुॅवार)
|
3145021000NRG23280420220021599
|
28/04/2022
|
SANGEETA
|
3145021WL005199
|
SANGEETA
|
00468
|
UBIN0569437
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089120670
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
255
|
SHANKARGARH
|
UP-45-021-018-003/253
(जोरवट)
|
3145021000NRG23260420220017935
|
28/04/2022
|
GUDIYA
|
3145021WL004189
|
GUDIYA
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
11/05/2022
|
|
1089120625
|
|
GUDIYA
|
()
|
|
256
|
SHANKARGARH
|
UP-45-021-018-003/253
(जोरवट)
|
3145021000NRG23260420220017936
|
28/04/2022
|
GUDIYA
|
3145021WL004189
|
GUDIYA
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089120624
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
728247
|
728247
|
|
|
|
|
|
|
|