|
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
|
ASODHAR
|
UP-43-014-005-001/2515
()
|
3143014000NRG23200620220071394
|
20/06/2022
|
REKHA DEVI
|
3143014WL009119
|
REKHA DEVI
|
00045
|
BARB0ASOTHA
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2485984015
|
|
REKHADEVI
|
()
|
|
2
|
ASODHAR
|
UP-43-014-018-001/6598
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073672
|
20/06/2022
|
NARENDRA
|
3143014WL009197
|
NARENDRA
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983987
|
|
NARENDRA
|
()
|
|
3
|
ASODHAR
|
UP-43-014-026-001/1071
(JARAULI)
|
3143014000NRG23200620220071396
|
20/06/2022
|
CHANDA VATI
|
3143014WL009121
|
CHANDA VATI
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983957
|
|
CHANDAVATI
|
()
|
|
4
|
ASODHAR
|
UP-43-014-026-001/1123
(JARAULI)
|
3143014000NRG23200620220071453
|
20/06/2022
|
SEN BAHADUR
|
3143014WL009122
|
SEN BAHADUR
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983989
|
|
SENBAHADUR
|
()
|
|
5
|
ASODHAR
|
UP-43-014-026-001/1520
(JARAULI)
|
3143014000NRG23200620220071457
|
20/06/2022
|
Rajrani
|
3143014WL009122
|
Rajrani
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984018
|
|
Rajrani
|
()
|
|
6
|
ASODHAR
|
UP-43-014-026-001/1596
(JARAULI)
|
3143014000NRG23200620220071460
|
20/06/2022
|
SURAJ KALI
|
3143014WL009122
|
SURAJ KALI
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983904
|
|
SURAJKALI
|
()
|
|
7
|
ASODHAR
|
UP-43-014-026-001/1608
(JARAULI)
|
3143014000NRG23200620220071398
|
20/06/2022
|
MANEESHA DEVI
|
3143014WL009121
|
MANEESHA DEVI
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983994
|
|
MANEESHADEVI
|
()
|
|
8
|
ASODHAR
|
UP-43-014-026-001/1609
(JARAULI)
|
3143014000NRG23200620220071399
|
20/06/2022
|
DHARAMPAL
|
3143014WL009121
|
DHARAMPAL
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984022
|
|
DHARAMPAL
|
()
|
|
9
|
ASODHAR
|
UP-43-014-026-001/1611
(JARAULI)
|
3143014000NRG23200620220071400
|
20/06/2022
|
GEETA DEVI
|
3143014WL009121
|
GEETA DEVI
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983962
|
|
GEETADEVI
|
()
|
|
10
|
ASODHAR
|
UP-43-014-026-001/1614
(JARAULI)
|
3143014000NRG23200620220071402
|
20/06/2022
|
MAYA DEVI
|
3143014WL009121
|
MAYA DEVI
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983910
|
|
MAYADEVI
|
()
|
|
11
|
ASODHAR
|
UP-43-014-026-001/1623
(JARAULI)
|
3143014000NRG23200620220071403
|
20/06/2022
|
RANI DEVI
|
3143014WL009121
|
RANI DEVI
|
00045
|
BARB0ASOTHA
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485983911
|
|
RANIDEVI
|
()
|
|
12
|
ASODHAR
|
UP-43-014-026-001/1624
(JARAULI)
|
3143014000NRG23200620220071404
|
20/06/2022
|
FOOL KALI
|
3143014WL009121
|
FOOL KALI
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983940
|
|
FOOLKALI
|
()
|
|
13
|
ASODHAR
|
UP-43-014-026-001/1625
(JARAULI)
|
3143014000NRG23200620220071405
|
20/06/2022
|
RAMA DEVI
|
3143014WL009121
|
RAMA DEVI
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983990
|
|
RAMADEVI
|
()
|
|
14
|
ASODHAR
|
UP-43-014-026-001/1626
(JARAULI)
|
3143014000NRG23200620220071462
|
20/06/2022
|
ANJU
|
3143014WL009122
|
ANJU
|
00045
|
BARB0ASOTHA
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983992
|
|
ANJU
|
()
|
|
15
|
ASODHAR
|
UP-43-014-026-001/1627
(JARAULI)
|
3143014000NRG23200620220071406
|
20/06/2022
|
SHREE DEVI
|
3143014WL009121
|
SHREE DEVI
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983959
|
|
SHREEDEVI
|
()
|
|
16
|
ASODHAR
|
UP-43-014-026-001/1636
(JARAULI)
|
3143014000NRG23200620220071464
|
20/06/2022
|
KIRAN DEVI
|
3143014WL009122
|
KIRAN DEVI
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983961
|
|
KIRANDEVI
|
()
|
|
17
|
ASODHAR
|
UP-43-014-026-001/1644
(JARAULI)
|
3143014000NRG23200620220071407
|
20/06/2022
|
BADAMIYA
|
3143014WL009121
|
BADAMIYA
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983952
|
|
BADAMIYA
|
()
|
|
18
|
ASODHAR
|
UP-43-014-026-001/1647
(JARAULI)
|
3143014000NRG23200620220071408
|
20/06/2022
|
RAM SINGH
|
3143014WL009121
|
RAM SINGH
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983942
|
|
RAMSINGH
|
()
|
|
19
|
ASODHAR
|
UP-43-014-026-001/1661
(JARAULI)
|
3143014000NRG23200620220071468
|
20/06/2022
|
REETA DEVI
|
3143014WL009122
|
REETA DEVI
|
00045
|
BARB0ASOTHA
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485984017
|
|
REETADEVI
|
()
|
|
20
|
ASODHAR
|
UP-43-014-026-001/1662
(JARAULI)
|
3143014000NRG23200620220071469
|
20/06/2022
|
YASVANT SINGH
|
3143014WL009122
|
YASVANT SINGH
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983905
|
|
YASVANTSINGH
|
()
|
|
21
|
ASODHAR
|
UP-43-014-026-001/1665
(JARAULI)
|
3143014000NRG23200620220071409
|
20/06/2022
|
KETA DEVI
|
3143014WL009121
|
KETA DEVI
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983954
|
|
KETADEVI
|
()
|
|
22
|
ASODHAR
|
UP-43-014-026-001/1669
(JARAULI)
|
3143014000NRG23200620220071411
|
20/06/2022
|
SHIV BARAN
|
3143014WL009121
|
SHIV BARAN
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983944
|
|
SHIVBARAN
|
()
|
|
23
|
ASODHAR
|
UP-43-014-026-001/1672
(JARAULI)
|
3143014000NRG23200620220071471
|
20/06/2022
|
MAIKI DEVI
|
3143014WL009122
|
MAIKI DEVI
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983960
|
|
MAIKIDEVI
|
()
|
|
24
|
ASODHAR
|
UP-43-014-026-001/1677
(JARAULI)
|
3143014000NRG23200620220071473
|
20/06/2022
|
FOOLKALI
|
3143014WL009122
|
FOOLKALI
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983912
|
|
FOOLKALI
|
()
|
|
25
|
ASODHAR
|
UP-43-014-026-001/1680
(JARAULI)
|
3143014000NRG23200620220071415
|
20/06/2022
|
SURESHKUMAR
|
3143014WL009121
|
SURESHKUMAR
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983943
|
|
SURESHKUMAR
|
()
|
|
26
|
ASODHAR
|
UP-43-014-026-001/1682
(JARAULI)
|
3143014000NRG23200620220071416
|
20/06/2022
|
NANBUDDI
|
3143014WL009121
|
NANBUDDI
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983956
|
|
NANBUDDI
|
()
|
|
27
|
ASODHAR
|
UP-43-014-026-001/1683
(JARAULI)
|
3143014000NRG23200620220071474
|
20/06/2022
|
MAINA DEVI
|
3143014WL009122
|
MAINA DEVI
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983909
|
|
MAINADEVI
|
()
|
|
28
|
ASODHAR
|
UP-43-014-026-001/1689
(JARAULI)
|
3143014000NRG23200620220071475
|
20/06/2022
|
DINESH KUMAR
|
3143014WL009122
|
DINESH KUMAR
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983902
|
|
DINESHKUMAR
|
()
|
|
29
|
ASODHAR
|
UP-43-014-026-001/1690
(JARAULI)
|
3143014000NRG23200620220071419
|
20/06/2022
|
TERASIYA
|
3143014WL009121
|
TERASIYA
|
00045
|
BARB0ASOTHA
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983950
|
|
TERASIYA
|
()
|
|
30
|
ASODHAR
|
UP-43-014-026-001/1693
(JARAULI)
|
3143014000NRG23200620220071422
|
20/06/2022
|
MAIKI
|
3143014WL009121
|
MAIKI
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984016
|
|
MAIKI
|
()
|
|
31
|
ASODHAR
|
UP-43-014-026-001/1694
(JARAULI)
|
3143014000NRG23200620220071476
|
20/06/2022
|
RAM DULARI
|
3143014WL009122
|
RAM DULARI
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983907
|
|
RAMDULARI
|
()
|
|
32
|
ASODHAR
|
UP-43-014-026-001/1695
(JARAULI)
|
3143014000NRG23200620220071423
|
20/06/2022
|
RAJPATI
|
3143014WL009121
|
RAJPATI
|
00045
|
BARB0ASOTHA
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485983908
|
|
RAJPATI
|
()
|
|
33
|
ASODHAR
|
UP-43-014-026-001/1697
(JARAULI)
|
3143014000NRG23200620220071425
|
20/06/2022
|
REKHA DEVI
|
3143014WL009121
|
REKHA DEVI
|
00045
|
BARB0ASOTHA
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983949
|
|
REKHADEVI
|
()
|
|
34
|
ASODHAR
|
UP-43-014-026-001/1698
(JARAULI)
|
3143014000NRG23200620220071426
|
20/06/2022
|
SHOBHA DEVI
|
3143014WL009121
|
SHOBHA DEVI
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983958
|
|
SHOBHADEVI
|
()
|
|
35
|
ASODHAR
|
UP-43-014-026-001/1699
(JARAULI)
|
3143014000NRG23200620220071427
|
20/06/2022
|
BHANMATI
|
3143014WL009121
|
BHANMATI
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983946
|
|
BHANMATI
|
()
|
|
36
|
ASODHAR
|
UP-43-014-026-001/1709
(JARAULI)
|
3143014000NRG23200620220071479
|
20/06/2022
|
USHA DEVI
|
3143014WL009122
|
USHA DEVI
|
00045
|
BARB0ASOTHA
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2485983951
|
|
USHADEVI
|
()
|
|
37
|
ASODHAR
|
UP-43-014-026-001/1710
(JARAULI)
|
3143014000NRG23200620220071480
|
20/06/2022
|
SHIV BAHADUR
|
3143014WL009122
|
SHIV BAHADUR
|
00045
|
BARB0ASOTHA
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485983906
|
|
SHIVBAHADUR
|
()
|
|
38
|
ASODHAR
|
UP-43-014-026-001/1717
(JARAULI)
|
3143014000NRG23200620220071430
|
20/06/2022
|
PINTU
|
3143014WL009121
|
PINTU
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983964
|
|
PINTU
|
()
|
|
39
|
ASODHAR
|
UP-43-014-026-001/1722
(JARAULI)
|
3143014000NRG23200620220071481
|
20/06/2022
|
SHASHI
|
3143014WL009122
|
SHASHI
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983948
|
|
SHASHI
|
()
|
|
40
|
ASODHAR
|
UP-43-014-026-001/1727
(JARAULI)
|
3143014000NRG23200620220071431
|
20/06/2022
|
RENU DEVI
|
3143014WL009121
|
RENU DEVI
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983941
|
|
RENUDEVI
|
()
|
|
41
|
ASODHAR
|
UP-43-014-026-001/1738
(JARAULI)
|
3143014000NRG23200620220071484
|
20/06/2022
|
SIYA DEVI
|
3143014WL009122
|
SIYA DEVI
|
00045
|
BARB0ASOTHA
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485983953
|
|
SIYADEVI
|
()
|
|
42
|
ASODHAR
|
UP-43-014-026-001/1745
(JARAULI)
|
3143014000NRG23200620220071437
|
20/06/2022
|
BELLPATI
|
3143014WL009121
|
BELLPATI
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983945
|
|
BELLPATI
|
()
|
|
43
|
ASODHAR
|
UP-43-014-026-001/1749
(JARAULI)
|
3143014000NRG23200620220071439
|
20/06/2022
|
GYANMATI
|
3143014WL009121
|
GYANMATI
|
00045
|
BARB0ASOTHA
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485983913
|
|
GYANMATI
|
()
|
|
44
|
ASODHAR
|
UP-43-014-026-001/1750
(JARAULI)
|
3143014000NRG23200620220071485
|
20/06/2022
|
SHIV KUMARI
|
3143014WL009122
|
SHIV KUMARI
|
00045
|
BARB0ASOTHA
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2485983901
|
|
SHIVKUMARI
|
()
|
|
45
|
ASODHAR
|
UP-43-014-026-001/232
(JARAULI)
|
3143014000NRG23200620220071440
|
20/06/2022
|
SUMITRA
|
3143014WL009121
|
SUMITRA
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984021
|
|
SUMITRA
|
()
|
|
46
|
ASODHAR
|
UP-43-014-026-001/802
(JARAULI)
|
3143014000NRG23200620220071489
|
20/06/2022
|
SARVESH KUMAR
|
3143014WL009122
|
SARVESH KUMAR
|
00045
|
BARB0ASOTHA
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983963
|
|
SARVESHKUMAR
|
()
|
|
47
|
ASODHAR
|
UP-43-014-026-001/812
(JARAULI)
|
3143014000NRG23200620220071490
|
20/06/2022
|
LAXMI DEVI
|
3143014WL009122
|
LAXMI DEVI
|
00045
|
BARB0ASOTHA
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983991
|
|
LAXMIDEVI
|
()
|
|
48
|
ASODHAR
|
UP-43-014-026-001/827
(JARAULI)
|
3143014000NRG23200620220071492
|
20/06/2022
|
KRISHNAPAL
|
3143014WL009122
|
KRISHNAPAL
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984020
|
|
KRISHNAPAL
|
()
|
|
49
|
ASODHAR
|
UP-43-014-026-001/831
(JARAULI)
|
3143014000NRG23200620220071445
|
20/06/2022
|
PUTTAN PRASAD
|
3143014WL009121
|
PUTTAN PRASAD
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984019
|
|
PUTTANPRASAD
|
()
|
|
50
|
ASODHAR
|
UP-43-014-026-001/832
(JARAULI)
|
3143014000NRG23200620220071446
|
20/06/2022
|
SARITA NISHAD
|
3143014WL009121
|
SARITA NISHAD
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983993
|
|
SARITANISHAD
|
()
|
|
51
|
ASODHAR
|
UP-43-014-026-001/839
(JARAULI)
|
3143014000NRG23200620220071493
|
20/06/2022
|
SHYAM SUNDAR
|
3143014WL009122
|
SHYAM SUNDAR
|
00045
|
BARB0ASOTHA
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983900
|
|
SHYAMSUNDAR
|
()
|
|
52
|
ASODHAR
|
UP-43-014-026-001/863
(JARAULI)
|
3143014000NRG23200620220071447
|
20/06/2022
|
SHEELA VATI
|
3143014WL009121
|
SHEELA VATI
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983955
|
|
SHEELAVATI
|
()
|
|
53
|
ASODHAR
|
UP-43-014-026-001/866
(JARAULI)
|
3143014000NRG23200620220071494
|
20/06/2022
|
KRISHNA KUMARI
|
3143014WL009122
|
KRISHNA KUMARI
|
00045
|
BARB0ASOTHA
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983914
|
|
KRISHNAKUMARI
|
()
|
|
54
|
ASODHAR
|
UP-43-014-026-001/871
(JARAULI)
|
3143014000NRG23200620220071448
|
20/06/2022
|
VINOD KUMAR
|
3143014WL009121
|
VINOD KUMAR
|
00045
|
BARB0ASOTHA
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485983988
|
|
VINODKUMAR
|
()
|
|
55
|
ASODHAR
|
UP-43-014-026-001/872
(JARAULI)
|
3143014000NRG23200620220071449
|
20/06/2022
|
RAM VISHAL
|
3143014WL009121
|
RAM VISHAL
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983947
|
|
RAMVISHAL
|
()
|
|
56
|
ASODHAR
|
UP-43-014-026-001/879
(JARAULI)
|
3143014000NRG23200620220071451
|
20/06/2022
|
KUSHMA DEVI
|
3143014WL009121
|
KUSHMA DEVI
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983903
|
|
KUSHMADEVI
|
()
|
|
57
|
ASODHAR
|
UP-43-014-057-001/353
(GHATAMPUR)
|
3143014000NRG23180620220069890
|
20/06/2022
|
GUDIYA DEVI
|
3143014WL009029
|
GUDIYA DEVI
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983986
|
|
GUDIYADEVI
|
()
|
|
58
|
ASODHAR
|
UP-43-014-057-001/498
(GHATAMPUR)
|
3143014000NRG23180620220069896
|
20/06/2022
|
SHAKUNTLA
|
3143014WL009029
|
SHAKUNTLA
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983985
|
|
SHAKUNTLA
|
()
|
|
59
|
ASODHAR
|
UP-43-014-057-001/521
(GHATAMPUR)
|
3143014000NRG23180620220069898
|
20/06/2022
|
SADHANA DEVI
|
3143014WL009029
|
SADHANA DEVI
|
00045
|
BARB0ASOTHA
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983984
|
|
SADHANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167418
|
167418
|
|
|
|
|
|
|
|
|
60
|
ASODHAR
|
UP-43-014-026-001/1259
(JARAULI)
|
3143014000NRG23200620220071454
|
20/06/2022
|
Gudiya Devi
|
3143014WL009122
|
Gudiya Devi
|
00045
|
BARB0JARAUL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983793
|
|
GudiyaDevi
|
()
|
|
61
|
ASODHAR
|
UP-43-014-026-001/1288
(JARAULI)
|
3143014000NRG23200620220071397
|
20/06/2022
|
Mahesh
|
3143014WL009121
|
Mahesh
|
00045
|
BARB0JARAUL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984035
|
|
Mahesh
|
()
|
|
62
|
ASODHAR
|
UP-43-014-026-001/1394
(JARAULI)
|
3143014000NRG23200620220071456
|
20/06/2022
|
RANNO DEVI
|
3143014WL009122
|
RANNO DEVI
|
00045
|
BARB0JARAUL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983803
|
|
RANNODEVI
|
()
|
|
63
|
ASODHAR
|
UP-43-014-026-001/1592
(JARAULI)
|
3143014000NRG23200620220071459
|
20/06/2022
|
RAM DULARI
|
3143014WL009122
|
RAM DULARI
|
00045
|
BARB0JARAUL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983854
|
|
RAMDULARI
|
()
|
|
64
|
ASODHAR
|
UP-43-014-026-001/1612
(JARAULI)
|
3143014000NRG23200620220071401
|
20/06/2022
|
SUSHMITA
|
3143014WL009121
|
SUSHMITA
|
00045
|
BARB0JARAUL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983842
|
|
SUSHMITA
|
()
|
|
65
|
ASODHAR
|
UP-43-014-026-001/1613
(JARAULI)
|
3143014000NRG23200620220071461
|
20/06/2022
|
SURAJ BHAN
|
3143014WL009122
|
SURAJ BHAN
|
00045
|
BARB0JARAUL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983858
|
|
SURAJBHAN
|
()
|
|
66
|
ASODHAR
|
UP-43-014-026-001/1632
(JARAULI)
|
3143014000NRG23200620220071463
|
20/06/2022
|
DAYASHANKAR
|
3143014WL009122
|
DAYASHANKAR
|
00045
|
BARB0JARAUL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983885
|
|
DAYASHANKAR
|
()
|
|
67
|
ASODHAR
|
UP-43-014-026-001/1640
(JARAULI)
|
3143014000NRG23200620220071465
|
20/06/2022
|
MANOJ
|
3143014WL009122
|
MANOJ
|
00045
|
BARB0JARAUL
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983862
|
|
MANOJ
|
()
|
|
68
|
ASODHAR
|
UP-43-014-026-001/1651
(JARAULI)
|
3143014000NRG23200620220071466
|
20/06/2022
|
SHIVPRAKASH
|
3143014WL009122
|
SHIVPRAKASH
|
00045
|
BARB0JARAUL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984068
|
|
SHIVPRAKASH
|
()
|
|
69
|
ASODHAR
|
UP-43-014-026-001/1654
(JARAULI)
|
3143014000NRG23200620220071467
|
20/06/2022
|
SHIV MANGAL
|
3143014WL009122
|
SHIV MANGAL
|
00045
|
BARB0JARAUL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983867
|
|
SHIVMANGAL
|
()
|
|
70
|
ASODHAR
|
UP-43-014-026-001/1668
(JARAULI)
|
3143014000NRG23200620220071410
|
20/06/2022
|
BITTI
|
3143014WL009121
|
BITTI
|
00045
|
BARB0JARAUL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983853
|
|
BITTI
|
()
|
|
71
|
ASODHAR
|
UP-43-014-026-001/1671
(JARAULI)
|
3143014000NRG23200620220071470
|
20/06/2022
|
RAMENDRA
|
3143014WL009122
|
RAMENDRA
|
00045
|
BARB0JARAUL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983868
|
|
RAMENDRA
|
()
|
|
72
|
ASODHAR
|
UP-43-014-026-001/1674
(JARAULI)
|
3143014000NRG23200620220071472
|
20/06/2022
|
KESHKALI
|
3143014WL009122
|
KESHKALI
|
00045
|
BARB0JARAUL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983846
|
|
KESHKALI
|
()
|
|
73
|
ASODHAR
|
UP-43-014-026-001/1679
(JARAULI)
|
3143014000NRG23200620220071414
|
20/06/2022
|
ARUNA DEVI
|
3143014WL009121
|
ARUNA DEVI
|
00045
|
BARB0JARAUL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983843
|
|
ARUNADEVI
|
()
|
|
74
|
ASODHAR
|
UP-43-014-026-001/1685
(JARAULI)
|
3143014000NRG23200620220071417
|
20/06/2022
|
RAM PRAKASH
|
3143014WL009121
|
RAM PRAKASH
|
00045
|
BARB0JARAUL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983839
|
|
RAMPRAKASH
|
()
|
|
75
|
ASODHAR
|
UP-43-014-026-001/1686
(JARAULI)
|
3143014000NRG23200620220071418
|
20/06/2022
|
RAM BAHADUR
|
3143014WL009121
|
RAM BAHADUR
|
00045
|
BARB0JARAUL
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485983859
|
|
RAMBAHADUR
|
()
|
|
76
|
ASODHAR
|
UP-43-014-026-001/1692
(JARAULI)
|
3143014000NRG23200620220071421
|
20/06/2022
|
POONAM DEVI
|
3143014WL009121
|
POONAM DEVI
|
00045
|
BARB0JARAUL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983856
|
|
POONAMDEVI
|
()
|
|
77
|
ASODHAR
|
UP-43-014-026-001/1707
(JARAULI)
|
3143014000NRG23200620220071477
|
20/06/2022
|
DEVRAJ
|
3143014WL009122
|
DEVRAJ
|
00045
|
BARB0JARAUL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983855
|
|
DEVRAJ
|
()
|
|
78
|
ASODHAR
|
UP-43-014-026-001/1713
(JARAULI)
|
3143014000NRG23200620220071428
|
20/06/2022
|
FOOL KUMARI
|
3143014WL009121
|
FOOL KUMARI
|
00045
|
BARB0JARAUL
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485983861
|
|
FOOLKUMARI
|
()
|
|
79
|
ASODHAR
|
UP-43-014-026-001/1716
(JARAULI)
|
3143014000NRG23200620220071429
|
20/06/2022
|
SHREEPAL NISHAD
|
3143014WL009121
|
SHREEPAL NISHAD
|
00045
|
BARB0JARAUL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983863
|
|
SHREEPALNISHAD
|
()
|
|
80
|
ASODHAR
|
UP-43-014-026-001/1731
(JARAULI)
|
3143014000NRG23200620220071432
|
20/06/2022
|
VEDPATI
|
3143014WL009121
|
VEDPATI
|
00045
|
BARB0JARAUL
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485983852
|
|
VEDPATI
|
()
|
|
81
|
ASODHAR
|
UP-43-014-026-001/1740
(JARAULI)
|
3143014000NRG23200620220071434
|
20/06/2022
|
SHREERAM
|
3143014WL009121
|
SHREERAM
|
00045
|
BARB0JARAUL
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2485983845
|
|
SHREERAM
|
()
|
|
82
|
ASODHAR
|
UP-43-014-026-001/1743
(JARAULI)
|
3143014000NRG23200620220071436
|
20/06/2022
|
KARAN SINGH
|
3143014WL009121
|
KARAN SINGH
|
00045
|
BARB0JARAUL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983860
|
|
KARANSINGH
|
()
|
|
83
|
ASODHAR
|
UP-43-014-026-001/1747
(JARAULI)
|
3143014000NRG23200620220071438
|
20/06/2022
|
SUSHEELA DEVI
|
3143014WL009121
|
SUSHEELA DEVI
|
00045
|
BARB0JARAUL
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485983869
|
|
SUSHEELADEVI
|
()
|
|
84
|
ASODHAR
|
UP-43-014-026-001/80
(JARAULI)
|
3143014000NRG23200620220071442
|
20/06/2022
|
GAYASHRI
|
3143014WL009121
|
GAYASHRI
|
00045
|
BARB0JARAUL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984067
|
|
GAYASHRI
|
()
|
|
85
|
ASODHAR
|
UP-43-014-026-001/813
(JARAULI)
|
3143014000NRG23200620220071491
|
20/06/2022
|
PARVATI URF SANTOSHI
|
3143014WL009122
|
PARVATI URF SANTOSHI
|
00045
|
BARB0JARAUL
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485983844
|
|
PARVATIURFSANTOSHI
|
()
|
|
86
|
ASODHAR
|
UP-43-014-026-001/815
(JARAULI)
|
3143014000NRG23200620220071443
|
20/06/2022
|
CHANDRA BHAVAN
|
3143014WL009121
|
CHANDRA BHAVAN
|
00045
|
BARB0JARAUL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984072
|
|
CHANDRABHAVAN
|
()
|
|
87
|
ASODHAR
|
UP-43-014-026-001/823
(JARAULI)
|
3143014000NRG23200620220071444
|
20/06/2022
|
DIVAKAR
|
3143014WL009121
|
DIVAKAR
|
00045
|
BARB0JARAUL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983857
|
|
DIVAKAR
|
()
|
|
88
|
ASODHAR
|
UP-43-014-026-001/883
(JARAULI)
|
3143014000NRG23200620220071452
|
20/06/2022
|
LEELAVATI
|
3143014WL009121
|
LEELAVATI
|
00045
|
BARB0JARAUL
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983886
|
|
LEELAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84135
|
84135
|
|
|
|
|
|
|
|
|
89
|
ASODHAR
|
UP-43-014-019-001/1113
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220071944
|
20/06/2022
|
Nilesh
|
3143014WL009139
|
Nilesh
|
00045
|
BARB0PATFAT
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983819
|
|
Nilesh
|
()
|
|
90
|
ASODHAR
|
UP-43-014-019-001/1113
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220071943
|
20/06/2022
|
Nilesh
|
3143014WL009139
|
Nilesh
|
00045
|
BARB0PATFAT
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485983820
|
|
Nilesh
|
()
|
|
91
|
ASODHAR
|
UP-43-014-019-001/393
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072007
|
20/06/2022
|
pappu
|
3143014WL009139
|
pappu
|
00045
|
BARB0PATFAT
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485984069
|
|
pappu
|
()
|
|
92
|
ASODHAR
|
UP-43-014-019-001/393
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072008
|
20/06/2022
|
pappu
|
3143014WL009139
|
pappu
|
00045
|
BARB0PATFAT
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983841
|
|
pappu
|
()
|
|
93
|
ASODHAR
|
UP-43-014-019-001/705
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072036
|
20/06/2022
|
SAROJ
|
3143014WL009139
|
SAROJ
|
00045
|
BARB0PATFAT
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983762
|
|
SAROJ
|
()
|
|
94
|
ASODHAR
|
UP-43-014-019-001/705
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072035
|
20/06/2022
|
SAROJ
|
3143014WL009139
|
SAROJ
|
00045
|
BARB0PATFAT
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485984026
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
95
|
ASODHAR
|
UP-43-014-018-001/642
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073665
|
20/06/2022
|
SUNEETA DEVI
|
3143014WL009197
|
SUNEETA DEVI
|
00045
|
BARB0RADFAT
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983790
|
|
SUNEETADEVI
|
()
|
|
96
|
ASODHAR
|
UP-43-014-018-001/765
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073681
|
20/06/2022
|
VIMALA
|
3143014WL009197
|
VIMALA
|
00045
|
BARB0RADFAT
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983789
|
|
VIMALA
|
()
|
|
97
|
ASODHAR
|
UP-43-014-019-001/1109
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220071940
|
20/06/2022
|
Rakesh
|
3143014WL009139
|
Rakesh
|
00045
|
BARB0RADFAT
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983815
|
|
Rakesh
|
()
|
|
98
|
ASODHAR
|
UP-43-014-019-001/1109
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220071939
|
20/06/2022
|
Rakesh
|
3143014WL009139
|
Rakesh
|
00045
|
BARB0RADFAT
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485983816
|
|
Rakesh
|
()
|
|
99
|
ASODHAR
|
UP-43-014-039-001/448
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073239
|
20/06/2022
|
SHYAM LAL
|
3143014WL009175
|
SHYAM LAL
|
00045
|
BARB0RADFAT
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485983887
|
|
SHYAMLAL
|
()
|
|
100
|
ASODHAR
|
UP-43-014-039-001/723
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073259
|
20/06/2022
|
ASHOK KUMAR
|
3143014WL009175
|
ASHOK KUMAR
|
00045
|
BARB0RADFAT
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485984070
|
|
ASHOKKUMAR
|
()
|
|
101
|
ASODHAR
|
UP-43-014-039-001/74
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073264
|
20/06/2022
|
AJAY SINGH
|
3143014WL009175
|
AJAY SINGH
|
00045
|
BARB0RADFAT
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983800
|
|
AJAYSINGH
|
()
|
|
102
|
ASODHAR
|
UP-43-014-039-001/767
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073275
|
20/06/2022
|
SUMITRA
|
3143014WL009175
|
SUMITRA
|
00045
|
BARB0RADFAT
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983832
|
|
SUMITRA
|
()
|
|
103
|
ASODHAR
|
UP-43-014-045-001/511
(SARWAL)
|
3143014000NRG23200620220073332
|
20/06/2022
|
DESRAJ
|
3143014WL009177
|
DESRAJ
|
00045
|
BARB0RADFAT
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983758
|
|
DESRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
104
|
ASODHAR
|
UP-43-014-005-001/3185
()
|
3143014000NRG23200620220071395
|
20/06/2022
|
RAJ KUMARI
|
3143014WL009120
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2485983929
|
|
RAJKUMARI
|
()
|
|
105
|
ASODHAR
|
UP-43-014-014-001/1336
(DATAULI)
|
3143014000NRG23200620220071372
|
20/06/2022
|
Shabbir
|
3143014WL009118
|
Shabbir
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2485984034
|
|
Shabbir
|
()
|
|
106
|
ASODHAR
|
UP-43-014-014-001/363
(DATAULI)
|
3143014000NRG23200620220071380
|
20/06/2022
|
SHANTI
|
3143014WL009118
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984001
|
|
SHANTI
|
()
|
|
107
|
ASODHAR
|
UP-43-014-014-001/51
(DATAULI)
|
3143014000NRG23200620220071384
|
20/06/2022
|
Baseer
|
3143014WL009118
|
Baseer
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2485983976
|
|
Baseer
|
()
|
|
108
|
ASODHAR
|
UP-43-014-014-001/595
(DATAULI)
|
3143014000NRG23200620220071387
|
20/06/2022
|
SHAHRUN
|
3143014WL009118
|
SHAHRUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984024
|
|
SHAHRUN
|
()
|
|
109
|
ASODHAR
|
UP-43-014-014-001/813
(DATAULI)
|
3143014000NRG23200620220071389
|
20/06/2022
|
JAGRATAN
|
3143014WL009118
|
JAGRATAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984028
|
|
JAGRATAN
|
()
|
|
110
|
ASODHAR
|
UP-43-014-014-001/817
(DATAULI)
|
3143014000NRG23200620220071390
|
20/06/2022
|
HASINA
|
3143014WL009118
|
HASINA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2485983974
|
|
HASINA
|
()
|
|
111
|
ASODHAR
|
UP-43-014-014-001/869
(DATAULI)
|
3143014000NRG23200620220071391
|
20/06/2022
|
RAM KARAN
|
3143014WL009118
|
RAM KARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983772
|
|
RAMKARAN
|
()
|
|
112
|
ASODHAR
|
UP-43-014-014-001/883
(DATAULI)
|
3143014000NRG23200620220071392
|
20/06/2022
|
PREETI DEVI
|
3143014WL009118
|
PREETI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984030
|
|
PREETIDEVI
|
()
|
|
113
|
ASODHAR
|
UP-43-014-018-001/20
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073645
|
20/06/2022
|
kaleedeen
|
3143014WL009197
|
kaleedeen
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983788
|
|
kaleedeen
|
()
|
|
114
|
ASODHAR
|
UP-43-014-018-001/292
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073649
|
20/06/2022
|
ram keshan
|
3143014WL009197
|
ram keshan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984040
|
|
ramkeshan
|
()
|
|
115
|
ASODHAR
|
UP-43-014-018-001/6277
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073653
|
20/06/2022
|
Kusum
|
3143014WL009197
|
Kusum
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984050
|
|
Kusum
|
()
|
|
116
|
ASODHAR
|
UP-43-014-018-001/6282
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073654
|
20/06/2022
|
Sohan lal
|
3143014WL009197
|
Sohan lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983779
|
|
Sohanlal
|
()
|
|
117
|
ASODHAR
|
UP-43-014-018-001/6290
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073655
|
20/06/2022
|
Ram vishal
|
3143014WL009197
|
Ram vishal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983782
|
|
Ramvishal
|
()
|
|
118
|
ASODHAR
|
UP-43-014-018-001/6291
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073656
|
20/06/2022
|
Urmila devi
|
3143014WL009197
|
Urmila devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984051
|
|
Urmiladevi
|
()
|
|
119
|
ASODHAR
|
UP-43-014-018-001/6306
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073657
|
20/06/2022
|
Santosh kumar
|
3143014WL009197
|
Santosh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983780
|
|
Santoshkumar
|
()
|
|
120
|
ASODHAR
|
UP-43-014-018-001/6313
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073658
|
20/06/2022
|
Surendra
|
3143014WL009197
|
Surendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983781
|
|
Surendra
|
()
|
|
121
|
ASODHAR
|
UP-43-014-018-001/6329
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073659
|
20/06/2022
|
Nirmala
|
3143014WL009197
|
Nirmala
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983787
|
|
Nirmala
|
()
|
|
122
|
ASODHAR
|
UP-43-014-018-001/6332
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073660
|
20/06/2022
|
Shyam kali
|
3143014WL009197
|
Shyam kali
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2485984048
|
|
Shyamkali
|
()
|
|
123
|
ASODHAR
|
UP-43-014-018-001/6383
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073661
|
20/06/2022
|
Kamlesh kumari
|
3143014WL009197
|
Kamlesh kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983785
|
|
Kamleshkumari
|
()
|
|
124
|
ASODHAR
|
UP-43-014-018-001/6395
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073662
|
20/06/2022
|
Shyam kali
|
3143014WL009197
|
Shyam kali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983784
|
|
Shyamkali
|
()
|
|
125
|
ASODHAR
|
UP-43-014-018-001/6403
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073663
|
20/06/2022
|
Rajesh prasad
|
3143014WL009197
|
Rajesh prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983783
|
|
Rajeshprasad
|
()
|
|
126
|
ASODHAR
|
UP-43-014-018-001/6404
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073664
|
20/06/2022
|
Ram babu
|
3143014WL009197
|
Ram babu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983786
|
|
Rambabu
|
()
|
|
127
|
ASODHAR
|
UP-43-014-018-001/652
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073666
|
20/06/2022
|
SHANTI DEVI
|
3143014WL009197
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983933
|
|
SHANTIDEVI
|
()
|
|
128
|
ASODHAR
|
UP-43-014-018-001/655
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073667
|
20/06/2022
|
RAM SARAN
|
3143014WL009197
|
RAM SARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983751
|
|
RAMSARAN
|
()
|
|
129
|
ASODHAR
|
UP-43-014-018-001/656
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073668
|
20/06/2022
|
SHAKUNTLA
|
3143014WL009197
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984052
|
|
SHAKUNTLA
|
()
|
|
130
|
ASODHAR
|
UP-43-014-018-001/6572
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073669
|
20/06/2022
|
meena devi
|
3143014WL009197
|
meena devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983829
|
|
meenadevi
|
()
|
|
131
|
ASODHAR
|
UP-43-014-018-001/6573
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073670
|
20/06/2022
|
UMA DEVI
|
3143014WL009197
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984042
|
|
UMADEVI
|
()
|
|
132
|
ASODHAR
|
UP-43-014-018-001/6574
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073671
|
20/06/2022
|
AMIT
|
3143014WL009197
|
AMIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984046
|
|
AMIT
|
()
|
|
133
|
ASODHAR
|
UP-43-014-018-001/6602
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073673
|
20/06/2022
|
DEEPAK
|
3143014WL009197
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983827
|
|
DEEPAK
|
()
|
|
134
|
ASODHAR
|
UP-43-014-018-001/6609
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073675
|
20/06/2022
|
pooja devi
|
3143014WL009197
|
pooja devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983828
|
|
poojadevi
|
()
|
|
135
|
ASODHAR
|
UP-43-014-018-001/6624
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073677
|
20/06/2022
|
Swati devi
|
3143014WL009197
|
Swati devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983937
|
|
Swatidevi
|
()
|
|
136
|
ASODHAR
|
UP-43-014-018-001/6625
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073678
|
20/06/2022
|
Brajesh
|
3143014WL009197
|
Brajesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983866
|
|
Brajesh
|
()
|
|
137
|
ASODHAR
|
UP-43-014-018-001/663
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073679
|
20/06/2022
|
SANGEETA DEVI
|
3143014WL009197
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983932
|
|
SANGEETADEVI
|
()
|
|
138
|
ASODHAR
|
UP-43-014-018-001/664
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073680
|
20/06/2022
|
KAMLA
|
3143014WL009197
|
KAMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984053
|
|
KAMLA
|
()
|
|
139
|
ASODHAR
|
UP-43-014-018-001/779
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073682
|
20/06/2022
|
SUMITRA
|
3143014WL009197
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984043
|
|
SUMITRA
|
()
|
|
140
|
ASODHAR
|
UP-43-014-018-001/782
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073683
|
20/06/2022
|
BELA DEVI
|
3143014WL009197
|
BELA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983760
|
|
BELADEVI
|
()
|
|
141
|
ASODHAR
|
UP-43-014-018-001/783
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073684
|
20/06/2022
|
RANI DEVI
|
3143014WL009197
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983938
|
|
RANIDEVI
|
()
|
|
142
|
ASODHAR
|
UP-43-014-018-001/79
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073685
|
20/06/2022
|
kishor
|
3143014WL009197
|
kishor
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984065
|
|
kishor
|
()
|
|
143
|
ASODHAR
|
UP-43-014-018-001/862
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073686
|
20/06/2022
|
RADHA DEVI
|
3143014WL009197
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983818
|
|
RADHADEVI
|
()
|
|
144
|
ASODHAR
|
UP-43-014-018-001/939
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073687
|
20/06/2022
|
VANSHRAJ
|
3143014WL009197
|
VANSHRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983825
|
|
VANSHRAJ
|
()
|
|
145
|
ASODHAR
|
UP-43-014-018-001/943
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073688
|
20/06/2022
|
KRASHNA DEVI
|
3143014WL009197
|
KRASHNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983830
|
|
KRASHNADEVI
|
()
|
|
146
|
ASODHAR
|
UP-43-014-018-001/951
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073689
|
20/06/2022
|
ARTI DEVI
|
3143014WL009197
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485984057
|
|
ARTIDEVI
|
()
|
|
147
|
ASODHAR
|
UP-43-014-018-001/967
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073690
|
20/06/2022
|
SHIV KARAN
|
3143014WL009197
|
SHIV KARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485983824
|
|
SHIVKARAN
|
()
|
|
148
|
ASODHAR
|
UP-43-014-018-001/968
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073691
|
20/06/2022
|
KALAVATI
|
3143014WL009197
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983930
|
|
KALAVATI
|
()
|
|
149
|
ASODHAR
|
UP-43-014-018-001/983
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073692
|
20/06/2022
|
NEETU DEVI
|
3143014WL009197
|
NEETU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984014
|
|
NEETUDEVI
|
()
|
|
150
|
ASODHAR
|
UP-43-014-019-001/1000
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220071914
|
20/06/2022
|
Panni lal
|
3143014WL009139
|
Panni lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983926
|
|
Pannilal
|
()
|
|
151
|
ASODHAR
|
UP-43-014-019-001/1000
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220071913
|
20/06/2022
|
Panni lal
|
3143014WL009139
|
Panni lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485983925
|
|
Pannilal
|
()
|
|
152
|
ASODHAR
|
UP-43-014-019-001/1005
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220071916
|
20/06/2022
|
Golki
|
3143014WL009139
|
Golki
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485983693
|
|
Golki
|
()
|
|
153
|
ASODHAR
|
UP-43-014-019-001/1005
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220071915
|
20/06/2022
|
Golki
|
3143014WL009139
|
Golki
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983694
|
|
Golki
|
()
|
|
154
|
ASODHAR
|
UP-43-014-019-001/1025
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220071918
|
20/06/2022
|
Reena Devi
|
3143014WL009139
|
Reena Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983669
|
|
ReenaDevi
|
()
|
|
155
|
ASODHAR
|
UP-43-014-019-001/1025
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220071917
|
20/06/2022
|
Reena Devi
|
3143014WL009139
|
Reena Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485983668
|
|
ReenaDevi
|
()
|
|
156
|
ASODHAR
|
UP-43-014-019-001/1026
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220071920
|
20/06/2022
|
Hari Om
|
3143014WL009139
|
Hari Om
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485983893
|
|
HariOm
|
()
|
|
157
|
ASODHAR
|
UP-43-014-019-001/1026
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220071919
|
20/06/2022
|
Hari Om
|
3143014WL009139
|
Hari Om
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983892
|
|
HariOm
|
()
|
|
158
|
ASODHAR
|
UP-43-014-019-001/1089
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220071932
|
20/06/2022
|
BEENU
|
3143014WL009139
|
BEENU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983727
|
|
BEENU
|
()
|
|
159
|
ASODHAR
|
UP-43-014-019-001/1089
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220071931
|
20/06/2022
|
BEENU
|
3143014WL009139
|
BEENU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485983726
|
|
BEENU
|
()
|
|
160
|
ASODHAR
|
UP-43-014-019-001/1100
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220071935
|
20/06/2022
|
Rohit
|
3143014WL009139
|
Rohit
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485983735
|
|
Rohit
|
()
|
|
161
|
ASODHAR
|
UP-43-014-019-001/1100
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220071936
|
20/06/2022
|
Rohit
|
3143014WL009139
|
Rohit
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983734
|
|
Rohit
|
()
|
|
162
|
ASODHAR
|
UP-43-014-019-001/1110
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220071941
|
20/06/2022
|
Chandra bhoosan
|
3143014WL009139
|
Chandra bhoosan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983814
|
|
Chandrabhoosan
|
()
|
|
163
|
ASODHAR
|
UP-43-014-019-001/1110
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220071942
|
20/06/2022
|
Chandra bhoosan
|
3143014WL009139
|
Chandra bhoosan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485983813
|
|
Chandrabhoosan
|
()
|
|
164
|
ASODHAR
|
UP-43-014-019-001/199
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220071974
|
20/06/2022
|
foolmati
|
3143014WL009139
|
foolmati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485983615
|
|
foolmati
|
()
|
|
165
|
ASODHAR
|
UP-43-014-019-001/199
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220071972
|
20/06/2022
|
foolmati
|
3143014WL009139
|
foolmati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983616
|
|
foolmati
|
()
|
|
166
|
ASODHAR
|
UP-43-014-019-001/493
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072016
|
20/06/2022
|
BABLU GAUTAM
|
3143014WL009139
|
BABLU GAUTAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983769
|
|
BABLUGAUTAM
|
()
|
|
167
|
ASODHAR
|
UP-43-014-019-001/493
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072015
|
20/06/2022
|
BABLU GAUTAM
|
3143014WL009139
|
BABLU GAUTAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485983768
|
|
BABLUGAUTAM
|
()
|
|
168
|
ASODHAR
|
UP-43-014-019-001/531
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072019
|
20/06/2022
|
MAYA DEVI
|
3143014WL009139
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485983667
|
|
MAYADEVI
|
()
|
|
169
|
ASODHAR
|
UP-43-014-019-001/531
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072020
|
20/06/2022
|
MAYA DEVI
|
3143014WL009139
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983666
|
|
MAYADEVI
|
()
|
|
170
|
ASODHAR
|
UP-43-014-019-001/538
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072021
|
20/06/2022
|
SANTOSH SINGH
|
3143014WL009139
|
SANTOSH SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983697
|
|
SANTOSHSINGH
|
()
|
|
171
|
ASODHAR
|
UP-43-014-019-001/538
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072022
|
20/06/2022
|
SANTOSH SINGH
|
3143014WL009139
|
SANTOSH SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485983698
|
|
SANTOSHSINGH
|
()
|
|
172
|
ASODHAR
|
UP-43-014-019-001/557
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072023
|
20/06/2022
|
MUKESH
|
3143014WL009139
|
MUKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485983706
|
|
MUKESH
|
()
|
|
173
|
ASODHAR
|
UP-43-014-019-001/557
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072024
|
20/06/2022
|
MUKESH
|
3143014WL009139
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983707
|
|
MUKESH
|
()
|
|
174
|
ASODHAR
|
UP-43-014-019-001/569
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072025
|
20/06/2022
|
SANJAY
|
3143014WL009139
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983809
|
|
SANJAY
|
()
|
|
175
|
ASODHAR
|
UP-43-014-019-001/569
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072026
|
20/06/2022
|
SANJAY
|
3143014WL009139
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485983808
|
|
SANJAY
|
()
|
|
176
|
ASODHAR
|
UP-43-014-019-001/591
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072030
|
20/06/2022
|
DINESH
|
3143014WL009139
|
DINESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485983763
|
|
DINESH
|
()
|
|
177
|
ASODHAR
|
UP-43-014-019-001/591
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072029
|
20/06/2022
|
DINESH
|
3143014WL009139
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983761
|
|
DINESH
|
()
|
|
178
|
ASODHAR
|
UP-43-014-019-001/675
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072033
|
20/06/2022
|
SUMAINA DEVI
|
3143014WL009139
|
SUMAINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983918
|
|
SUMAINADEVI
|
()
|
|
179
|
ASODHAR
|
UP-43-014-019-001/675
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072034
|
20/06/2022
|
SUMAINA DEVI
|
3143014WL009139
|
SUMAINA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485983919
|
|
SUMAINADEVI
|
()
|
|
180
|
ASODHAR
|
UP-43-014-019-001/713
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072038
|
20/06/2022
|
GUDIYA DEVI
|
3143014WL009139
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485983894
|
|
GUDIYADEVI
|
()
|
|
181
|
ASODHAR
|
UP-43-014-019-001/713
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072037
|
20/06/2022
|
GUDIYA DEVI
|
3143014WL009139
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983895
|
|
GUDIYADEVI
|
()
|
|
182
|
ASODHAR
|
UP-43-014-019-001/903
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072041
|
20/06/2022
|
ARATI DEVI
|
3143014WL009139
|
ARATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983804
|
|
ARATIDEVI
|
()
|
|
183
|
ASODHAR
|
UP-43-014-019-001/903
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072042
|
20/06/2022
|
ARATI DEVI
|
3143014WL009139
|
ARATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485983801
|
|
ARATIDEVI
|
()
|
|
184
|
ASODHAR
|
UP-43-014-019-001/906
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072043
|
20/06/2022
|
RINKI DEVI
|
3143014WL009139
|
RINKI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485983811
|
|
RINKIDEVI
|
()
|
|
185
|
ASODHAR
|
UP-43-014-019-001/906
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072044
|
20/06/2022
|
RINKI DEVI
|
3143014WL009139
|
RINKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983812
|
|
RINKIDEVI
|
()
|
|
186
|
ASODHAR
|
UP-43-014-019-001/925
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072045
|
20/06/2022
|
ANJU DEVI
|
3143014WL009139
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983795
|
|
ANJUDEVI
|
()
|
|
187
|
ASODHAR
|
UP-43-014-019-001/925
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072046
|
20/06/2022
|
ANJU DEVI
|
3143014WL009139
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485983792
|
|
ANJUDEVI
|
()
|
|
188
|
ASODHAR
|
UP-43-014-019-001/935
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072050
|
20/06/2022
|
GYANMATI
|
3143014WL009139
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485983791
|
|
GYANMATI
|
()
|
|
189
|
ASODHAR
|
UP-43-014-019-001/935
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072049
|
20/06/2022
|
GYANMATI
|
3143014WL009139
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983778
|
|
GYANMATI
|
()
|
|
190
|
ASODHAR
|
UP-43-014-026-001/1386
(JARAULI)
|
3143014000NRG23200620220071455
|
20/06/2022
|
LALA
|
3143014WL009122
|
LALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983936
|
|
LALA
|
()
|
|
191
|
ASODHAR
|
UP-43-014-026-001/1538
(JARAULI)
|
3143014000NRG23200620220071458
|
20/06/2022
|
MEERA DEVI
|
3143014WL009122
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984047
|
|
MEERADEVI
|
()
|
|
192
|
ASODHAR
|
UP-43-014-026-001/1670
(JARAULI)
|
3143014000NRG23200620220071412
|
20/06/2022
|
LAL CHANDRA
|
3143014WL009121
|
LAL CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984060
|
|
LALCHANDRA
|
()
|
|
193
|
ASODHAR
|
UP-43-014-026-001/1678
(JARAULI)
|
3143014000NRG23200620220071413
|
20/06/2022
|
RAJAKALI
|
3143014WL009121
|
RAJAKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984058
|
|
RAJAKALI
|
()
|
|
194
|
ASODHAR
|
UP-43-014-026-001/1691
(JARAULI)
|
3143014000NRG23200620220071420
|
20/06/2022
|
SUNEETA DEVI
|
3143014WL009121
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984055
|
|
SUNEETADEVI
|
()
|
|
195
|
ASODHAR
|
UP-43-014-026-001/1696
(JARAULI)
|
3143014000NRG23200620220071424
|
20/06/2022
|
UMA DEVI
|
3143014WL009121
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984054
|
|
UMADEVI
|
()
|
|
196
|
ASODHAR
|
UP-43-014-026-001/1708
(JARAULI)
|
3143014000NRG23200620220071478
|
20/06/2022
|
LOTAN
|
3143014WL009122
|
LOTAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984045
|
|
LOTAN
|
()
|
|
197
|
ASODHAR
|
UP-43-014-026-001/1725
(JARAULI)
|
3143014000NRG23200620220071482
|
20/06/2022
|
SHIV NAYAK
|
3143014WL009122
|
SHIV NAYAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983935
|
|
SHIVNAYAK
|
()
|
|
198
|
ASODHAR
|
UP-43-014-026-001/1733
(JARAULI)
|
3143014000NRG23200620220071483
|
20/06/2022
|
NEERAJA DEVI
|
3143014WL009122
|
NEERAJA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983851
|
|
NEERAJADEVI
|
()
|
|
199
|
ASODHAR
|
UP-43-014-026-001/1735
(JARAULI)
|
3143014000NRG23200620220071433
|
20/06/2022
|
SANJAY KUMAR
|
3143014WL009121
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984059
|
|
SANJAYKUMAR
|
()
|
|
200
|
ASODHAR
|
UP-43-014-026-001/1742
(JARAULI)
|
3143014000NRG23200620220071435
|
20/06/2022
|
MAINA DEVI
|
3143014WL009121
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984056
|
|
MAINADEVI
|
()
|
|
201
|
ASODHAR
|
UP-43-014-026-001/307
(JARAULI)
|
3143014000NRG23200620220071486
|
20/06/2022
|
FOOL KUMARI
|
3143014WL009122
|
FOOL KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984044
|
|
FOOLKUMARI
|
()
|
|
202
|
ASODHAR
|
UP-43-014-026-001/874
(JARAULI)
|
3143014000NRG23200620220071450
|
20/06/2022
|
RAJU
|
3143014WL009121
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984049
|
|
RAJU
|
()
|
|
203
|
ASODHAR
|
UP-43-014-029-001/1290
(KARAIHA)
|
3143014000NRG23200620220071247
|
20/06/2022
|
Parwati Devi
|
3143014WL009117
|
Parwati Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983973
|
|
ParwatiDevi
|
()
|
|
204
|
ASODHAR
|
UP-43-014-029-001/1308
(KARAIHA)
|
3143014000NRG23200620220071250
|
20/06/2022
|
RAJKUMARI
|
3143014WL009117
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983969
|
|
RAJKUMARI
|
()
|
|
205
|
ASODHAR
|
UP-43-014-029-001/901
(KARAIHA)
|
3143014000NRG23200620220071290
|
20/06/2022
|
DEV NARYAN
|
3143014WL009117
|
DEV NARYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983972
|
|
DEVNARYAN
|
()
|
|
206
|
ASODHAR
|
UP-43-014-037-001/105
(MUTTAUR)
|
3143014000NRG23180620220070985
|
20/06/2022
|
SHIVSARAN
|
3143014WL009099
|
SHIVSARAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/06/2022
|
|
2485983980
|
|
SHIVSARAN
|
()
|
|
207
|
ASODHAR
|
UP-43-014-037-001/112
(MUTTAUR)
|
3143014000NRG23180620220070986
|
20/06/2022
|
Prema devi
|
3143014WL009099
|
Prema devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/06/2022
|
|
2485983996
|
|
Premadevi
|
()
|
|
208
|
ASODHAR
|
UP-43-014-037-001/25
(MUTTAUR)
|
3143014000NRG23180620220070988
|
20/06/2022
|
Kevalpati
|
3143014WL009099
|
Kevalpati
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/06/2022
|
|
2485983979
|
|
Kevalpati
|
()
|
|
209
|
ASODHAR
|
UP-43-014-037-001/38
(MUTTAUR)
|
3143014000NRG23180620220070992
|
20/06/2022
|
Kalui
|
3143014WL009099
|
Kalui
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/06/2022
|
|
2485983995
|
|
Kalui
|
()
|
|
210
|
ASODHAR
|
UP-43-014-037-001/46
(MUTTAUR)
|
3143014000NRG23180620220070994
|
20/06/2022
|
Savitri
|
3143014WL009099
|
Savitri
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/06/2022
|
|
2485983998
|
|
Savitri
|
()
|
|
211
|
ASODHAR
|
UP-43-014-037-001/955
(MUTTAUR)
|
3143014000NRG23180620220071000
|
20/06/2022
|
MAHARANIYA
|
3143014WL009099
|
MAHARANIYA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/06/2022
|
|
2485983997
|
|
MAHARANIYA
|
()
|
|
212
|
ASODHAR
|
UP-43-014-039-001/100
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069321
|
20/06/2022
|
ajay pal
|
3143014WL008997
|
ajay pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983633
|
|
ajaypal
|
()
|
|
213
|
ASODHAR
|
UP-43-014-039-001/101
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069322
|
20/06/2022
|
Kamlesh
|
3143014WL008997
|
Kamlesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983629
|
|
Kamlesh
|
()
|
|
214
|
ASODHAR
|
UP-43-014-039-001/104
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069323
|
20/06/2022
|
Rajesh
|
3143014WL008997
|
Rajesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983635
|
|
Rajesh
|
()
|
|
215
|
ASODHAR
|
UP-43-014-039-001/110
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069800
|
20/06/2022
|
nirmala
|
3143014WL009027
|
nirmala
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983626
|
|
nirmala
|
()
|
|
216
|
ASODHAR
|
UP-43-014-039-001/111
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069325
|
20/06/2022
|
rajesh
|
3143014WL008997
|
rajesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983729
|
|
rajesh
|
()
|
|
217
|
ASODHAR
|
UP-43-014-039-001/115
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069801
|
20/06/2022
|
ram bhavan
|
3143014WL009027
|
ram bhavan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983850
|
|
rambhavan
|
()
|
|
218
|
ASODHAR
|
UP-43-014-039-001/120
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069328
|
20/06/2022
|
MAIKU
|
3143014WL008997
|
MAIKU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983898
|
|
MAIKU
|
()
|
|
219
|
ASODHAR
|
UP-43-014-039-001/126
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069330
|
20/06/2022
|
ramesh
|
3143014WL008997
|
ramesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983611
|
|
ramesh
|
()
|
|
220
|
ASODHAR
|
UP-43-014-039-001/130
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069332
|
20/06/2022
|
devi
|
3143014WL008997
|
devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983916
|
|
devi
|
()
|
|
221
|
ASODHAR
|
UP-43-014-039-001/136
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069805
|
20/06/2022
|
Kamla
|
3143014WL009027
|
Kamla
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2485983639
|
|
Kamla
|
()
|
|
222
|
ASODHAR
|
UP-43-014-039-001/136
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069804
|
20/06/2022
|
Ram swaroop
|
3143014WL009027
|
Ram swaroop
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983607
|
|
Ramswaroop
|
()
|
|
223
|
ASODHAR
|
UP-43-014-039-001/139
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069806
|
20/06/2022
|
urmila
|
3143014WL009027
|
urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983742
|
|
urmila
|
()
|
|
224
|
ASODHAR
|
UP-43-014-039-001/14
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069335
|
20/06/2022
|
rakesh kumar
|
3143014WL008997
|
rakesh kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2485983644
|
|
rakeshkumar
|
()
|
|
225
|
ASODHAR
|
UP-43-014-039-001/140
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069336
|
20/06/2022
|
meva lal
|
3143014WL008997
|
meva lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983623
|
|
mevalal
|
()
|
|
226
|
ASODHAR
|
UP-43-014-039-001/144
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069808
|
20/06/2022
|
rakesh
|
3143014WL009027
|
rakesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983848
|
|
rakesh
|
()
|
|
227
|
ASODHAR
|
UP-43-014-039-001/145
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069337
|
20/06/2022
|
gulab kali
|
3143014WL008997
|
gulab kali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983609
|
|
gulabkali
|
()
|
|
228
|
ASODHAR
|
UP-43-014-039-001/145
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069809
|
20/06/2022
|
ram narayan
|
3143014WL009027
|
ram narayan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983927
|
|
ramnarayan
|
()
|
|
229
|
ASODHAR
|
UP-43-014-039-001/146
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069339
|
20/06/2022
|
belkali
|
3143014WL008997
|
belkali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984041
|
|
belkali
|
()
|
|
230
|
ASODHAR
|
UP-43-014-039-001/146
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069338
|
20/06/2022
|
chandra bhan
|
3143014WL008997
|
chandra bhan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983603
|
|
chandrabhan
|
()
|
|
231
|
ASODHAR
|
UP-43-014-039-001/147
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073167
|
20/06/2022
|
sheelu
|
3143014WL009175
|
sheelu
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485983711
|
|
sheelu
|
()
|
|
232
|
ASODHAR
|
UP-43-014-039-001/147
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073166
|
20/06/2022
|
sheelu
|
3143014WL009175
|
sheelu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983710
|
|
sheelu
|
()
|
|
233
|
ASODHAR
|
UP-43-014-039-001/148
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073168
|
20/06/2022
|
Rekha devi
|
3143014WL009175
|
Rekha devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983915
|
|
Rekhadevi
|
()
|
|
234
|
ASODHAR
|
UP-43-014-039-001/149
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073170
|
20/06/2022
|
poonam devi
|
3143014WL009175
|
poonam devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983691
|
|
poonamdevi
|
()
|
|
235
|
ASODHAR
|
UP-43-014-039-001/150
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069811
|
20/06/2022
|
Komal devi
|
3143014WL009027
|
Komal devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983692
|
|
Komaldevi
|
()
|
|
236
|
ASODHAR
|
UP-43-014-039-001/150
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069810
|
20/06/2022
|
Suneel kumar
|
3143014WL009027
|
Suneel kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983702
|
|
Suneelkumar
|
()
|
|
237
|
ASODHAR
|
UP-43-014-039-001/153
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069340
|
20/06/2022
|
CHHATRAPAL
|
3143014WL008997
|
CHHATRAPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983608
|
|
CHHATRAPAL
|
()
|
|
238
|
ASODHAR
|
UP-43-014-039-001/154
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069341
|
20/06/2022
|
BHURI
|
3143014WL008997
|
BHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983604
|
|
BHURI
|
()
|
|
239
|
ASODHAR
|
UP-43-014-039-001/154
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069342
|
20/06/2022
|
Radha devi
|
3143014WL008997
|
Radha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983714
|
|
Radhadevi
|
()
|
|
240
|
ASODHAR
|
UP-43-014-039-001/155
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069812
|
20/06/2022
|
vishal
|
3143014WL009027
|
vishal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983722
|
|
vishal
|
()
|
|
241
|
ASODHAR
|
UP-43-014-039-001/157
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069813
|
20/06/2022
|
Ravi shankar
|
3143014WL009027
|
Ravi shankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983699
|
|
Ravishankar
|
()
|
|
242
|
ASODHAR
|
UP-43-014-039-001/158
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073173
|
20/06/2022
|
Ratipal
|
3143014WL009175
|
Ratipal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983605
|
|
Ratipal
|
()
|
|
243
|
ASODHAR
|
UP-43-014-039-001/158
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073174
|
20/06/2022
|
Surendra
|
3143014WL009175
|
Surendra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983606
|
|
Surendra
|
()
|
|
244
|
ASODHAR
|
UP-43-014-039-001/16
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073175
|
20/06/2022
|
gayapal
|
3143014WL009175
|
gayapal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983630
|
|
gayapal
|
()
|
|
245
|
ASODHAR
|
UP-43-014-039-001/16
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073176
|
20/06/2022
|
gayapal
|
3143014WL009175
|
gayapal
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485983631
|
|
gayapal
|
()
|
|
246
|
ASODHAR
|
UP-43-014-039-001/161
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073177
|
20/06/2022
|
Shriram
|
3143014WL009175
|
Shriram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983882
|
|
Shriram
|
()
|
|
247
|
ASODHAR
|
UP-43-014-039-001/165
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069814
|
20/06/2022
|
dinesh
|
3143014WL009027
|
dinesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983732
|
|
dinesh
|
()
|
|
248
|
ASODHAR
|
UP-43-014-039-001/167
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069815
|
20/06/2022
|
Ganga sagar
|
3143014WL009027
|
Ganga sagar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485983672
|
|
Gangasagar
|
()
|
|
249
|
ASODHAR
|
UP-43-014-039-001/168
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073179
|
20/06/2022
|
kamaliya
|
3143014WL009175
|
kamaliya
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485984061
|
|
kamaliya
|
()
|
|
250
|
ASODHAR
|
UP-43-014-039-001/17
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073181
|
20/06/2022
|
RAM RATI
|
3143014WL009175
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983677
|
|
RAMRATI
|
()
|
|
251
|
ASODHAR
|
UP-43-014-039-001/173
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073182
|
20/06/2022
|
aasha
|
3143014WL009175
|
aasha
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983921
|
|
aasha
|
()
|
|
252
|
ASODHAR
|
UP-43-014-039-001/183
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073184
|
20/06/2022
|
shiv shankar
|
3143014WL009175
|
shiv shankar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983703
|
|
shivshankar
|
()
|
|
253
|
ASODHAR
|
UP-43-014-039-001/183
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073185
|
20/06/2022
|
shiv shankar
|
3143014WL009175
|
shiv shankar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485983704
|
|
shivshankar
|
()
|
|
254
|
ASODHAR
|
UP-43-014-039-001/185
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073186
|
20/06/2022
|
om prakash
|
3143014WL009175
|
om prakash
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983619
|
|
omprakash
|
()
|
|
255
|
ASODHAR
|
UP-43-014-039-001/205
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069819
|
20/06/2022
|
MEERA DEVI
|
3143014WL009027
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983654
|
|
MEERADEVI
|
()
|
|
256
|
ASODHAR
|
UP-43-014-039-001/205
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069818
|
20/06/2022
|
Ramesh chandra
|
3143014WL009027
|
Ramesh chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
25/06/2022
|
|
2485983614
|
Account closed
|
|
|
|
257
|
ASODHAR
|
UP-43-014-039-001/207
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069820
|
20/06/2022
|
Vidya devi
|
3143014WL009027
|
Vidya devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983650
|
|
Vidyadevi
|
()
|
|
258
|
ASODHAR
|
UP-43-014-039-001/210
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069343
|
20/06/2022
|
chunnu
|
3143014WL008997
|
chunnu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983659
|
|
chunnu
|
()
|
|
259
|
ASODHAR
|
UP-43-014-039-001/211
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069822
|
20/06/2022
|
SURESH
|
3143014WL009027
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983655
|
|
SURESH
|
()
|
|
260
|
ASODHAR
|
UP-43-014-039-001/214
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069344
|
20/06/2022
|
ashok kumar
|
3143014WL008997
|
ashok kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983746
|
|
ashokkumar
|
()
|
|
261
|
ASODHAR
|
UP-43-014-039-001/214
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069824
|
20/06/2022
|
meena devi
|
3143014WL009027
|
meena devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983684
|
|
meenadevi
|
()
|
|
262
|
ASODHAR
|
UP-43-014-039-001/215
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069825
|
20/06/2022
|
pyare lal
|
3143014WL009027
|
pyare lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983613
|
|
pyarelal
|
()
|
|
263
|
ASODHAR
|
UP-43-014-039-001/217
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069826
|
20/06/2022
|
nanki
|
3143014WL009027
|
nanki
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983717
|
|
nanki
|
()
|
|
264
|
ASODHAR
|
UP-43-014-039-001/217
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069345
|
20/06/2022
|
ram vishal
|
3143014WL008997
|
ram vishal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983747
|
|
ramvishal
|
()
|
|
265
|
ASODHAR
|
UP-43-014-039-001/220
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069346
|
20/06/2022
|
sanjay
|
3143014WL008997
|
sanjay
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983713
|
|
sanjay
|
()
|
|
266
|
ASODHAR
|
UP-43-014-039-001/222
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069827
|
20/06/2022
|
SUCHETA
|
3143014WL009027
|
SUCHETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983617
|
|
SUCHETA
|
()
|
|
267
|
ASODHAR
|
UP-43-014-039-001/224
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069347
|
20/06/2022
|
nanki
|
3143014WL008997
|
nanki
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983663
|
|
nanki
|
()
|
|
268
|
ASODHAR
|
UP-43-014-039-001/226
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073190
|
20/06/2022
|
raj kumar
|
3143014WL009175
|
raj kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984010
|
|
rajkumar
|
()
|
|
269
|
ASODHAR
|
UP-43-014-039-001/241
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069348
|
20/06/2022
|
Ramrati
|
3143014WL008997
|
Ramrati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983612
|
|
Ramrati
|
()
|
|
270
|
ASODHAR
|
UP-43-014-039-001/242
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073193
|
20/06/2022
|
GURIYA DEVI
|
3143014WL009175
|
GURIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983670
|
|
GURIYADEVI
|
()
|
|
271
|
ASODHAR
|
UP-43-014-039-001/244
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073194
|
20/06/2022
|
dayaram
|
3143014WL009175
|
dayaram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983737
|
|
dayaram
|
()
|
|
272
|
ASODHAR
|
UP-43-014-039-001/245
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069832
|
20/06/2022
|
PUTTAN
|
3143014WL009027
|
PUTTAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983709
|
|
PUTTAN
|
()
|
|
273
|
ASODHAR
|
UP-43-014-039-001/247
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073195
|
20/06/2022
|
dhanpatiya
|
3143014WL009175
|
dhanpatiya
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983638
|
|
dhanpatiya
|
()
|
|
274
|
ASODHAR
|
UP-43-014-039-001/25
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073198
|
20/06/2022
|
KALAWATI
|
3143014WL009175
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983838
|
|
KALAWATI
|
()
|
|
275
|
ASODHAR
|
UP-43-014-039-001/25
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073197
|
20/06/2022
|
kallu
|
3143014WL009175
|
kallu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983896
|
|
kallu
|
()
|
|
276
|
ASODHAR
|
UP-43-014-039-001/260
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069835
|
20/06/2022
|
mahesh
|
3143014WL009027
|
mahesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983771
|
|
mahesh
|
()
|
|
277
|
ASODHAR
|
UP-43-014-039-001/261
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069837
|
20/06/2022
|
RAMLAL
|
3143014WL009027
|
RAMLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983899
|
|
RAMLAL
|
()
|
|
278
|
ASODHAR
|
UP-43-014-039-001/261
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069836
|
20/06/2022
|
SURAJKALI
|
3143014WL009027
|
SURAJKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983641
|
|
SURAJKALI
|
()
|
|
279
|
ASODHAR
|
UP-43-014-039-001/27
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069840
|
20/06/2022
|
Ramnath
|
3143014WL009027
|
Ramnath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983897
|
|
Ramnath
|
()
|
|
280
|
ASODHAR
|
UP-43-014-039-001/298
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069843
|
20/06/2022
|
Maya devi
|
3143014WL009027
|
Maya devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983723
|
|
Mayadevi
|
()
|
|
281
|
ASODHAR
|
UP-43-014-039-001/300
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069845
|
20/06/2022
|
bindi
|
3143014WL009027
|
bindi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2485983871
|
|
bindi
|
()
|
|
282
|
ASODHAR
|
UP-43-014-039-001/302
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069846
|
20/06/2022
|
DHANNU KHAN
|
3143014WL009027
|
DHANNU KHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983632
|
|
DHANNUKHAN
|
()
|
|
283
|
ASODHAR
|
UP-43-014-039-001/303
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069847
|
20/06/2022
|
SUMAN
|
3143014WL009027
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983920
|
|
SUMAN
|
()
|
|
284
|
ASODHAR
|
UP-43-014-039-001/305
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069848
|
20/06/2022
|
NANKI
|
3143014WL009027
|
NANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983924
|
|
NANKI
|
()
|
|
285
|
ASODHAR
|
UP-43-014-039-001/306
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069849
|
20/06/2022
|
RANI DEVI
|
3143014WL009027
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983652
|
|
RANIDEVI
|
()
|
|
286
|
ASODHAR
|
UP-43-014-039-001/307
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073200
|
20/06/2022
|
PARATIYA
|
3143014WL009175
|
PARATIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983600
|
|
PARATIYA
|
()
|
|
287
|
ASODHAR
|
UP-43-014-039-001/309
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073201
|
20/06/2022
|
DHANPATIYA
|
3143014WL009175
|
DHANPATIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983923
|
|
DHANPATIYA
|
()
|
|
288
|
ASODHAR
|
UP-43-014-039-001/311
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073203
|
20/06/2022
|
KALLU KHAN
|
3143014WL009175
|
KALLU KHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983665
|
|
KALLUKHAN
|
()
|
|
289
|
ASODHAR
|
UP-43-014-039-001/312
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073204
|
20/06/2022
|
KUWARIYAN
|
3143014WL009175
|
KUWARIYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983660
|
|
KUWARIYAN
|
()
|
|
290
|
ASODHAR
|
UP-43-014-039-001/315
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073206
|
20/06/2022
|
GEETA DEVI
|
3143014WL009175
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2485983678
|
|
GEETADEVI
|
()
|
|
291
|
ASODHAR
|
UP-43-014-039-001/319
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073207
|
20/06/2022
|
ASHOK KUMAR
|
3143014WL009175
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983622
|
|
ASHOKKUMAR
|
()
|
|
292
|
ASODHAR
|
UP-43-014-039-001/33
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073209
|
20/06/2022
|
Jagjeet
|
3143014WL009175
|
Jagjeet
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983620
|
|
Jagjeet
|
()
|
|
293
|
ASODHAR
|
UP-43-014-039-001/347
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069850
|
20/06/2022
|
SHIVKALI
|
3143014WL009027
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983646
|
|
SHIVKALI
|
()
|
|
294
|
ASODHAR
|
UP-43-014-039-001/349
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073212
|
20/06/2022
|
Soni devi
|
3143014WL009175
|
Soni devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983690
|
|
Sonidevi
|
()
|
|
295
|
ASODHAR
|
UP-43-014-039-001/35
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073213
|
20/06/2022
|
Aman
|
3143014WL009175
|
Aman
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983736
|
|
Aman
|
()
|
|
296
|
ASODHAR
|
UP-43-014-039-001/350
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069851
|
20/06/2022
|
SUSHEELA
|
3143014WL009027
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983685
|
|
SUSHEELA
|
()
|
|
297
|
ASODHAR
|
UP-43-014-039-001/353
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069852
|
20/06/2022
|
SAFINA
|
3143014WL009027
|
SAFINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983720
|
|
SAFINA
|
()
|
|
298
|
ASODHAR
|
UP-43-014-039-001/355
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069854
|
20/06/2022
|
NATTHU
|
3143014WL009027
|
NATTHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983821
|
|
NATTHU
|
()
|
|
299
|
ASODHAR
|
UP-43-014-039-001/355
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069853
|
20/06/2022
|
NATTHU
|
3143014WL009027
|
NATTHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983833
|
|
NATTHU
|
()
|
|
300
|
ASODHAR
|
UP-43-014-039-001/37
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069858
|
20/06/2022
|
Kulsum
|
3143014WL009027
|
Kulsum
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983891
|
|
Kulsum
|
()
|
|
301
|
ASODHAR
|
UP-43-014-039-001/37
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069857
|
20/06/2022
|
Tabassum
|
3143014WL009027
|
Tabassum
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983687
|
|
Tabassum
|
()
|
|
302
|
ASODHAR
|
UP-43-014-039-001/377
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073214
|
20/06/2022
|
GOLKI
|
3143014WL009175
|
GOLKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983647
|
|
GOLKI
|
()
|
|
303
|
ASODHAR
|
UP-43-014-039-001/379
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073215
|
20/06/2022
|
ARVINDRA
|
3143014WL009175
|
ARVINDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983745
|
|
ARVINDRA
|
()
|
|
304
|
ASODHAR
|
UP-43-014-039-001/380
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073216
|
20/06/2022
|
SOHAN LAL
|
3143014WL009175
|
SOHAN LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983721
|
|
SOHANLAL
|
()
|
|
305
|
ASODHAR
|
UP-43-014-039-001/387
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073217
|
20/06/2022
|
RAM PRAKASH
|
3143014WL009175
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983701
|
|
RAMPRAKASH
|
()
|
|
306
|
ASODHAR
|
UP-43-014-039-001/391
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073218
|
20/06/2022
|
mahendra
|
3143014WL009175
|
mahendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983640
|
|
mahendra
|
()
|
|
307
|
ASODHAR
|
UP-43-014-039-001/395
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073220
|
20/06/2022
|
CHHALLAR
|
3143014WL009175
|
CHHALLAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983733
|
|
CHHALLAR
|
()
|
|
308
|
ASODHAR
|
UP-43-014-039-001/40
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069349
|
20/06/2022
|
Sonu
|
3143014WL008997
|
Sonu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983881
|
|
Sonu
|
()
|
|
309
|
ASODHAR
|
UP-43-014-039-001/402
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073221
|
20/06/2022
|
ASHA RAM
|
3143014WL009175
|
ASHA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983634
|
|
ASHARAM
|
()
|
|
310
|
ASODHAR
|
UP-43-014-039-001/413
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073222
|
20/06/2022
|
NEERAJ KUMAR
|
3143014WL009175
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983730
|
|
NEERAJKUMAR
|
()
|
|
311
|
ASODHAR
|
UP-43-014-039-001/418
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073223
|
20/06/2022
|
RAM DULARI
|
3143014WL009175
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983739
|
|
RAMDULARI
|
()
|
|
312
|
ASODHAR
|
UP-43-014-039-001/42
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069859
|
20/06/2022
|
SHIV NANDAN
|
3143014WL009027
|
SHIV NANDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983627
|
|
SHIVNANDAN
|
()
|
|
313
|
ASODHAR
|
UP-43-014-039-001/420
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073224
|
20/06/2022
|
MUNNA LAL
|
3143014WL009175
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983643
|
|
MUNNALAL
|
()
|
|
314
|
ASODHAR
|
UP-43-014-039-001/423
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073225
|
20/06/2022
|
ANIL KUMAR
|
3143014WL009175
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983700
|
|
ANILKUMAR
|
()
|
|
315
|
ASODHAR
|
UP-43-014-039-001/428
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073226
|
20/06/2022
|
rambali
|
3143014WL009175
|
rambali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983664
|
|
rambali
|
()
|
|
316
|
ASODHAR
|
UP-43-014-039-001/435
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073229
|
20/06/2022
|
rekha
|
3143014WL009175
|
rekha
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485984063
|
|
rekha
|
()
|
|
317
|
ASODHAR
|
UP-43-014-039-001/435
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073227
|
20/06/2022
|
rekha
|
3143014WL009175
|
rekha
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485984064
|
|
rekha
|
()
|
|
318
|
ASODHAR
|
UP-43-014-039-001/435
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073228
|
20/06/2022
|
suresh
|
3143014WL009175
|
suresh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983681
|
|
suresh
|
()
|
|
319
|
ASODHAR
|
UP-43-014-039-001/438
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073230
|
20/06/2022
|
chunbad
|
3143014WL009175
|
chunbad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983649
|
|
chunbad
|
()
|
|
320
|
ASODHAR
|
UP-43-014-039-001/438
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073231
|
20/06/2022
|
dharmendra kumar
|
3143014WL009175
|
dharmendra kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983728
|
|
dharmendrakumar
|
()
|
|
321
|
ASODHAR
|
UP-43-014-039-001/44
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069860
|
20/06/2022
|
Jagdeiya
|
3143014WL009027
|
Jagdeiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983673
|
|
Jagdeiya
|
()
|
|
322
|
ASODHAR
|
UP-43-014-039-001/441
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073232
|
20/06/2022
|
arpan singh
|
3143014WL009175
|
arpan singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983653
|
|
arpansingh
|
()
|
|
323
|
ASODHAR
|
UP-43-014-039-001/442
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073233
|
20/06/2022
|
ajay kumar
|
3143014WL009175
|
ajay kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983718
|
|
ajaykumar
|
()
|
|
324
|
ASODHAR
|
UP-43-014-039-001/444
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073235
|
20/06/2022
|
shyama devi
|
3143014WL009175
|
shyama devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983656
|
|
shyamadevi
|
()
|
|
325
|
ASODHAR
|
UP-43-014-039-001/444
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073234
|
20/06/2022
|
umashankar
|
3143014WL009175
|
umashankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983625
|
|
umashankar
|
()
|
|
326
|
ASODHAR
|
UP-43-014-039-001/446
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073236
|
20/06/2022
|
ram babu
|
3143014WL009175
|
ram babu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983712
|
|
rambabu
|
()
|
|
327
|
ASODHAR
|
UP-43-014-039-001/446
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073237
|
20/06/2022
|
rukmin devi
|
3143014WL009175
|
rukmin devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983695
|
|
rukmindevi
|
()
|
|
328
|
ASODHAR
|
UP-43-014-039-001/447
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073238
|
20/06/2022
|
LALTI
|
3143014WL009175
|
LALTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983688
|
|
LALTI
|
()
|
|
329
|
ASODHAR
|
UP-43-014-039-001/450
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073240
|
20/06/2022
|
BUDHRAJ
|
3143014WL009175
|
BUDHRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983731
|
|
BUDHRAJ
|
()
|
|
330
|
ASODHAR
|
UP-43-014-039-001/452
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073241
|
20/06/2022
|
ARCHANA DEVI
|
3143014WL009175
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983738
|
|
ARCHANADEVI
|
()
|
|
331
|
ASODHAR
|
UP-43-014-039-001/46
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069861
|
20/06/2022
|
Shiv kesh
|
3143014WL009027
|
Shiv kesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983601
|
|
Shivkesh
|
()
|
|
332
|
ASODHAR
|
UP-43-014-039-001/460
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073242
|
20/06/2022
|
SUNIL KUMAR
|
3143014WL009175
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983624
|
|
SUNILKUMAR
|
()
|
|
333
|
ASODHAR
|
UP-43-014-039-001/464
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073244
|
20/06/2022
|
PRIYANKA DEVI
|
3143014WL009175
|
PRIYANKA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983878
|
|
PRIYANKADEVI
|
()
|
|
334
|
ASODHAR
|
UP-43-014-039-001/464
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073246
|
20/06/2022
|
PRIYANKA DEVI
|
3143014WL009175
|
PRIYANKA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485983879
|
|
PRIYANKADEVI
|
()
|
|
335
|
ASODHAR
|
UP-43-014-039-001/464
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073245
|
20/06/2022
|
SHIV SINGH
|
3143014WL009175
|
SHIV SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485983876
|
|
SHIVSINGH
|
()
|
|
336
|
ASODHAR
|
UP-43-014-039-001/464
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073243
|
20/06/2022
|
SHIV SINGH
|
3143014WL009175
|
SHIV SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983877
|
|
SHIVSINGH
|
()
|
|
337
|
ASODHAR
|
UP-43-014-039-001/468
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073247
|
20/06/2022
|
RAJESHWARI
|
3143014WL009175
|
RAJESHWARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983648
|
|
RAJESHWARI
|
()
|
|
338
|
ASODHAR
|
UP-43-014-039-001/476
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073248
|
20/06/2022
|
RADHA DEVI
|
3143014WL009175
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983883
|
|
RADHADEVI
|
()
|
|
339
|
ASODHAR
|
UP-43-014-039-001/477
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073250
|
20/06/2022
|
HAJRA KHATUN
|
3143014WL009175
|
HAJRA KHATUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983674
|
|
HAJRAKHATUN
|
()
|
|
340
|
ASODHAR
|
UP-43-014-039-001/477
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073249
|
20/06/2022
|
KHALIL ULLA
|
3143014WL009175
|
KHALIL ULLA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983645
|
|
KHALILULLA
|
()
|
|
341
|
ASODHAR
|
UP-43-014-039-001/478
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073251
|
20/06/2022
|
ATUL KUMAR
|
3143014WL009175
|
ATUL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983880
|
|
ATULKUMAR
|
()
|
|
342
|
ASODHAR
|
UP-43-014-039-001/48
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069863
|
20/06/2022
|
ramrati
|
3143014WL009027
|
ramrati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983621
|
|
ramrati
|
()
|
|
343
|
ASODHAR
|
UP-43-014-039-001/51
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069864
|
20/06/2022
|
ram gopal
|
3143014WL009027
|
ram gopal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983628
|
|
ramgopal
|
()
|
|
344
|
ASODHAR
|
UP-43-014-039-001/55
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069865
|
20/06/2022
|
geeta
|
3143014WL009027
|
geeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983837
|
|
geeta
|
()
|
|
345
|
ASODHAR
|
UP-43-014-039-001/57
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069866
|
20/06/2022
|
Rajoo
|
3143014WL009027
|
Rajoo
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984062
|
|
Rajoo
|
()
|
|
346
|
ASODHAR
|
UP-43-014-039-001/59
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073252
|
20/06/2022
|
parvati
|
3143014WL009175
|
parvati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983753
|
|
parvati
|
()
|
|
347
|
ASODHAR
|
UP-43-014-039-001/67
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073255
|
20/06/2022
|
Horilal
|
3143014WL009175
|
Horilal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983686
|
|
Horilal
|
()
|
|
348
|
ASODHAR
|
UP-43-014-039-001/68
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069867
|
20/06/2022
|
Pankaj kumar
|
3143014WL009027
|
Pankaj kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983715
|
|
Pankajkumar
|
()
|
|
349
|
ASODHAR
|
UP-43-014-039-001/70
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073257
|
20/06/2022
|
ram kali
|
3143014WL009175
|
ram kali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983922
|
|
ramkali
|
()
|
|
350
|
ASODHAR
|
UP-43-014-039-001/72
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073258
|
20/06/2022
|
suman devi
|
3143014WL009175
|
suman devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983740
|
|
sumandevi
|
()
|
|
351
|
ASODHAR
|
UP-43-014-039-001/725
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073260
|
20/06/2022
|
Preti devi
|
3143014WL009175
|
Preti devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/06/2022
|
|
2485983716
|
|
Pretidevi
|
()
|
|
352
|
ASODHAR
|
UP-43-014-039-001/727
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073261
|
20/06/2022
|
Gyan singh
|
3143014WL009175
|
Gyan singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983696
|
|
Gyansingh
|
()
|
|
353
|
ASODHAR
|
UP-43-014-039-001/727
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073262
|
20/06/2022
|
Pawan singh
|
3143014WL009175
|
Pawan singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983657
|
|
Pawansingh
|
()
|
|
354
|
ASODHAR
|
UP-43-014-039-001/738
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073263
|
20/06/2022
|
MUNNUKHAN
|
3143014WL009175
|
MUNNUKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983917
|
|
MUNNUKHAN
|
()
|
|
355
|
ASODHAR
|
UP-43-014-039-001/74
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073265
|
20/06/2022
|
kallu
|
3143014WL009175
|
kallu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983849
|
|
kallu
|
()
|
|
356
|
ASODHAR
|
UP-43-014-039-001/743
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073266
|
20/06/2022
|
SANTOSH KUMAR
|
3143014WL009175
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983679
|
|
SANTOSHKUMAR
|
()
|
|
357
|
ASODHAR
|
UP-43-014-039-001/75
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073267
|
20/06/2022
|
Imam khan
|
3143014WL009175
|
Imam khan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983658
|
|
Imamkhan
|
()
|
|
358
|
ASODHAR
|
UP-43-014-039-001/753
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073268
|
20/06/2022
|
Aruna
|
3143014WL009175
|
Aruna
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983741
|
|
Aruna
|
()
|
|
359
|
ASODHAR
|
UP-43-014-039-001/764
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073273
|
20/06/2022
|
SHIV BARAN
|
3143014WL009175
|
SHIV BARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983705
|
|
SHIVBARAN
|
()
|
|
360
|
ASODHAR
|
UP-43-014-039-001/766
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073274
|
20/06/2022
|
SISU KUMAR
|
3143014WL009175
|
SISU KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983651
|
|
SISUKUMAR
|
()
|
|
361
|
ASODHAR
|
UP-43-014-039-001/778
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073276
|
20/06/2022
|
MUNNI DEVI
|
3143014WL009175
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983724
|
|
MUNNIDEVI
|
()
|
|
362
|
ASODHAR
|
UP-43-014-039-001/779
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073277
|
20/06/2022
|
MANBODHAN
|
3143014WL009175
|
MANBODHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983875
|
|
MANBODHAN
|
()
|
|
363
|
ASODHAR
|
UP-43-014-039-001/781
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073278
|
20/06/2022
|
SUDHA DEVI
|
3143014WL009175
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983719
|
|
SUDHADEVI
|
()
|
|
364
|
ASODHAR
|
UP-43-014-039-001/785
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073279
|
20/06/2022
|
ramlakhan
|
3143014WL009175
|
ramlakhan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983873
|
|
ramlakhan
|
()
|
|
365
|
ASODHAR
|
UP-43-014-039-001/786
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073280
|
20/06/2022
|
sandhya devi
|
3143014WL009175
|
sandhya devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983874
|
|
sandhyadevi
|
()
|
|
366
|
ASODHAR
|
UP-43-014-039-001/787
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073281
|
20/06/2022
|
LAUKUSH
|
3143014WL009175
|
LAUKUSH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983872
|
|
LAUKUSH
|
()
|
|
367
|
ASODHAR
|
UP-43-014-039-001/790
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073282
|
20/06/2022
|
SUBHANI
|
3143014WL009175
|
SUBHANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983743
|
|
SUBHANI
|
()
|
|
368
|
ASODHAR
|
UP-43-014-039-001/790
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073283
|
20/06/2022
|
SUBHANI
|
3143014WL009175
|
SUBHANI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485983744
|
|
SUBHANI
|
()
|
|
369
|
ASODHAR
|
UP-43-014-039-001/792
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073284
|
20/06/2022
|
RUPA DEVI
|
3143014WL009175
|
RUPA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983689
|
|
RUPADEVI
|
()
|
|
370
|
ASODHAR
|
UP-43-014-039-001/80
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073286
|
20/06/2022
|
Shakuntla
|
3143014WL009175
|
Shakuntla
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983676
|
|
Shakuntla
|
()
|
|
371
|
ASODHAR
|
UP-43-014-039-001/80
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073285
|
20/06/2022
|
Sheelu
|
3143014WL009175
|
Sheelu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983870
|
|
Sheelu
|
()
|
|
372
|
ASODHAR
|
UP-43-014-039-001/87
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073287
|
20/06/2022
|
ram swaroop
|
3143014WL009175
|
ram swaroop
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983618
|
|
ramswaroop
|
()
|
|
373
|
ASODHAR
|
UP-43-014-039-001/90
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073288
|
20/06/2022
|
rameshwari
|
3143014WL009175
|
rameshwari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983610
|
|
rameshwari
|
()
|
|
374
|
ASODHAR
|
UP-43-014-039-001/92
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073289
|
20/06/2022
|
barati
|
3143014WL009175
|
barati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983983
|
|
barati
|
()
|
|
375
|
ASODHAR
|
UP-43-014-039-001/93
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073290
|
20/06/2022
|
deshraj
|
3143014WL009175
|
deshraj
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983725
|
|
deshraj
|
()
|
|
376
|
ASODHAR
|
UP-43-014-039-001/94
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073293
|
20/06/2022
|
HORI LAL
|
3143014WL009175
|
HORI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983865
|
|
HORILAL
|
()
|
|
377
|
ASODHAR
|
UP-43-014-039-001/95
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073294
|
20/06/2022
|
chandra pal
|
3143014WL009175
|
chandra pal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485983602
|
|
chandrapal
|
()
|
|
378
|
ASODHAR
|
UP-43-014-044-001/247
(SAIBASI)
|
3143014000NRG23180620220069906
|
20/06/2022
|
NANKA
|
3143014WL009030
|
NANKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983982
|
|
NANKA
|
()
|
|
379
|
ASODHAR
|
UP-43-014-044-001/306
(SAIBASI)
|
3143014000NRG23180620220069908
|
20/06/2022
|
LAXMINIYA
|
3143014WL009030
|
LAXMINIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984000
|
|
LAXMINIYA
|
()
|
|
380
|
ASODHAR
|
UP-43-014-044-001/409
(SAIBASI)
|
3143014000NRG23180620220069911
|
20/06/2022
|
ajeeta sahu
|
3143014WL009030
|
ajeeta sahu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983968
|
|
ajeetasahu
|
()
|
|
381
|
ASODHAR
|
UP-43-014-044-001/410
(SAIBASI)
|
3143014000NRG23180620220069912
|
20/06/2022
|
Anil sahu
|
3143014WL009030
|
Anil sahu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983939
|
|
Anilsahu
|
()
|
|
382
|
ASODHAR
|
UP-43-014-044-001/439
(SAIBASI)
|
3143014000NRG23180620220069913
|
20/06/2022
|
MAYA
|
3143014WL009030
|
MAYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984008
|
|
MAYA
|
()
|
|
383
|
ASODHAR
|
UP-43-014-044-001/545
(SAIBASI)
|
3143014000NRG23180620220069914
|
20/06/2022
|
MAMTA
|
3143014WL009030
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983967
|
|
MAMTA
|
()
|
|
384
|
ASODHAR
|
UP-43-014-044-001/548
(SAIBASI)
|
3143014000NRG23180620220069915
|
20/06/2022
|
REKHA
|
3143014WL009030
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983966
|
|
REKHA
|
()
|
|
385
|
ASODHAR
|
UP-43-014-044-001/556
(SAIBASI)
|
3143014000NRG23180620220069916
|
20/06/2022
|
LALAUNA
|
3143014WL009030
|
LALAUNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984005
|
|
LALAUNA
|
()
|
|
386
|
ASODHAR
|
UP-43-014-044-001/567
(SAIBASI)
|
3143014000NRG23180620220069917
|
20/06/2022
|
SURAJ KALI
|
3143014WL009030
|
SURAJ KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984011
|
|
SURAJKALI
|
()
|
|
387
|
ASODHAR
|
UP-43-014-044-001/843
(SAIBASI)
|
3143014000NRG23180620220069918
|
20/06/2022
|
Gulzar
|
3143014WL009030
|
Gulzar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983975
|
|
Gulzar
|
()
|
|
388
|
ASODHAR
|
UP-43-014-044-001/859
(SAIBASI)
|
3143014000NRG23180620220069919
|
20/06/2022
|
SUNAINA
|
3143014WL009030
|
SUNAINA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485983971
|
|
SUNAINA
|
()
|
|
389
|
ASODHAR
|
UP-43-014-044-001/864
(SAIBASI)
|
3143014000NRG23180620220069920
|
20/06/2022
|
SHYAMLAL
|
3143014WL009030
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984009
|
|
SHYAMLAL
|
()
|
|
390
|
ASODHAR
|
UP-43-014-044-001/864
(SAIBASI)
|
3143014000NRG23180620220069921
|
20/06/2022
|
SITARA
|
3143014WL009030
|
SITARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984006
|
|
SITARA
|
()
|
|
391
|
ASODHAR
|
UP-43-014-044-001/9
(SAIBASI)
|
3143014000NRG23180620220069923
|
20/06/2022
|
Ramesh
|
3143014WL009030
|
Ramesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983978
|
|
Ramesh
|
()
|
|
392
|
ASODHAR
|
UP-43-014-044-001/913
(SAIBASI)
|
3143014000NRG23180620220069925
|
20/06/2022
|
Sudha
|
3143014WL009030
|
Sudha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983970
|
|
Sudha
|
()
|
|
393
|
ASODHAR
|
UP-43-014-044-001/937
(SAIBASI)
|
3143014000NRG23180620220069926
|
20/06/2022
|
Shiv Vilas
|
3143014WL009030
|
Shiv Vilas
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983981
|
|
ShivVilas
|
()
|
|
394
|
ASODHAR
|
UP-43-014-044-001/945
(SAIBASI)
|
3143014000NRG23180620220069928
|
20/06/2022
|
Ramdulari
|
3143014WL009030
|
Ramdulari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984002
|
|
Ramdulari
|
()
|
|
395
|
ASODHAR
|
UP-43-014-044-001/947
(SAIBASI)
|
3143014000NRG23180620220069929
|
20/06/2022
|
CHHEDUVA
|
3143014WL009030
|
CHHEDUVA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983965
|
|
CHHEDUVA
|
()
|
|
396
|
ASODHAR
|
UP-43-014-044-001/970
(SAIBASI)
|
3143014000NRG23180620220069931
|
20/06/2022
|
Shiroman
|
3143014WL009030
|
Shiroman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983977
|
|
Shiroman
|
()
|
|
397
|
ASODHAR
|
UP-43-014-044-001/971
(SAIBASI)
|
3143014000NRG23180620220069932
|
20/06/2022
|
Budhilal
|
3143014WL009030
|
Budhilal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983999
|
|
Budhilal
|
()
|
|
398
|
ASODHAR
|
UP-43-014-044-001/971
(SAIBASI)
|
3143014000NRG23180620220069933
|
20/06/2022
|
Chunbuddi
|
3143014WL009030
|
Chunbuddi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984004
|
|
Chunbuddi
|
()
|
|
399
|
ASODHAR
|
UP-43-014-044-001/975
(SAIBASI)
|
3143014000NRG23180620220069934
|
20/06/2022
|
ram dev
|
3143014WL009030
|
ram dev
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485984007
|
|
ramdev
|
()
|
|
400
|
ASODHAR
|
UP-43-014-044-001/976
(SAIBASI)
|
3143014000NRG23180620220069936
|
20/06/2022
|
prakash
|
3143014WL009030
|
prakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983884
|
|
prakash
|
()
|
|
401
|
ASODHAR
|
UP-43-014-044-001/977
(SAIBASI)
|
3143014000NRG23180620220069937
|
20/06/2022
|
sumaina
|
3143014WL009030
|
sumaina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984012
|
|
sumaina
|
()
|
|
402
|
ASODHAR
|
UP-43-014-044-001/978
(SAIBASI)
|
3143014000NRG23180620220069938
|
20/06/2022
|
usha keshyap
|
3143014WL009030
|
usha keshyap
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984013
|
|
ushakeshyap
|
()
|
|
403
|
ASODHAR
|
UP-43-014-044-001/979
(SAIBASI)
|
3143014000NRG23180620220069939
|
20/06/2022
|
manjesh
|
3143014WL009030
|
manjesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984003
|
|
manjesh
|
()
|
|
404
|
ASODHAR
|
UP-43-014-045-001/297
(SARWAL)
|
3143014000NRG23200620220073322
|
20/06/2022
|
BUDHIYA
|
3143014WL009177
|
BUDHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983840
|
|
BUDHIYA
|
()
|
|
405
|
ASODHAR
|
UP-43-014-045-001/34
(SARWAL)
|
3143014000NRG23200620220073324
|
20/06/2022
|
RAM DHANI
|
3143014WL009177
|
RAM DHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983637
|
|
RAMDHANI
|
()
|
|
406
|
ASODHAR
|
UP-43-014-045-001/380
(SARWAL)
|
3143014000NRG23200620220073327
|
20/06/2022
|
ANIL TIWARI
|
3143014WL009177
|
ANIL TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983661
|
|
ANILTIWARI
|
()
|
|
407
|
ASODHAR
|
UP-43-014-045-001/510
(SARWAL)
|
3143014000NRG23200620220073331
|
20/06/2022
|
RAM PRAKASH
|
3143014WL009177
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983708
|
|
RAMPRAKASH
|
()
|
|
408
|
ASODHAR
|
UP-43-014-045-001/539
(SARWAL)
|
3143014000NRG23200620220073333
|
20/06/2022
|
RAM AUTAR
|
3143014WL009177
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983675
|
|
RAMAUTAR
|
()
|
|
409
|
ASODHAR
|
UP-43-014-045-001/540
(SARWAL)
|
3143014000NRG23200620220073334
|
20/06/2022
|
RAJ KUMARI
|
3143014WL009177
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983662
|
|
RAJKUMARI
|
()
|
|
410
|
ASODHAR
|
UP-43-014-045-001/543
(SARWAL)
|
3143014000NRG23200620220073335
|
20/06/2022
|
BISHUNPAL
|
3143014WL009177
|
BISHUNPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983680
|
|
BISHUNPAL
|
()
|
|
411
|
ASODHAR
|
UP-43-014-045-001/544
(SARWAL)
|
3143014000NRG23200620220073336
|
20/06/2022
|
CHHEDDU
|
3143014WL009177
|
CHHEDDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983864
|
|
CHHEDDU
|
()
|
|
412
|
ASODHAR
|
UP-43-014-045-001/546
(SARWAL)
|
3143014000NRG23200620220073337
|
20/06/2022
|
BHURA
|
3143014WL009177
|
BHURA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983636
|
|
BHURA
|
()
|
|
413
|
ASODHAR
|
UP-43-014-045-001/551
(SARWAL)
|
3143014000NRG23200620220073338
|
20/06/2022
|
SANTOSH KUMAR
|
3143014WL009177
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983642
|
|
SANTOSHKUMAR
|
()
|
|
414
|
ASODHAR
|
UP-43-014-045-001/558
(SARWAL)
|
3143014000NRG23200620220073339
|
20/06/2022
|
RAM KHELAWAN
|
3143014WL009177
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983928
|
|
RAMKHELAWAN
|
()
|
|
415
|
ASODHAR
|
UP-43-014-045-001/561
(SARWAL)
|
3143014000NRG23200620220073340
|
20/06/2022
|
KARORA
|
3143014WL009177
|
KARORA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983683
|
|
KARORA
|
()
|
|
416
|
ASODHAR
|
UP-43-014-045-001/562
(SARWAL)
|
3143014000NRG23200620220073341
|
20/06/2022
|
ROOPRANI
|
3143014WL009177
|
ROOPRANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983671
|
|
ROOPRANI
|
()
|
|
417
|
ASODHAR
|
UP-43-014-045-001/564
(SARWAL)
|
3143014000NRG23200620220073342
|
20/06/2022
|
KARUNA SHANKAR
|
3143014WL009177
|
KARUNA SHANKAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2485983682
|
|
KARUNASHANKAR
|
()
|
|
418
|
ASODHAR
|
UP-43-014-045-001/585
(SARWAL)
|
3143014000NRG23200620220073344
|
20/06/2022
|
Rani
|
3143014WL009177
|
Rani
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2485984066
|
|
Rani
|
()
|
|
419
|
ASODHAR
|
UP-43-014-057-001/489
(GHATAMPUR)
|
3143014000NRG23180620220069894
|
20/06/2022
|
RAMESH
|
3143014WL009029
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983931
|
|
RAMESH
|
()
|
|
420
|
ASODHAR
|
UP-43-014-057-001/496
(GHATAMPUR)
|
3143014000NRG23180620220069895
|
20/06/2022
|
RAM ASARE
|
3143014WL009029
|
RAM ASARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983759
|
|
RAMASARE
|
()
|
|
421
|
ASODHAR
|
UP-43-014-057-001/516
(GHATAMPUR)
|
3143014000NRG23180620220069897
|
20/06/2022
|
MANJU DEVI
|
3143014WL009029
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983777
|
|
MANJUDEVI
|
()
|
|
422
|
ASODHAR
|
UP-43-014-057-001/523
(GHATAMPUR)
|
3143014000NRG23180620220069899
|
20/06/2022
|
SURIJ KALI
|
3143014WL009029
|
SURIJ KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984039
|
|
SURIJKALI
|
()
|
|
423
|
ASODHAR
|
UP-43-014-057-001/96
(GHATAMPUR)
|
3143014000NRG23180620220069901
|
20/06/2022
|
suresh
|
3143014WL009029
|
suresh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983934
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
851361
|
851361
|
|
|
|
|
|
|
|
|
424
|
ASODHAR
|
UP-43-014-019-001/1060
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220071927
|
20/06/2022
|
MISHRILAL
|
3143014WL009139
|
MISHRILAL
|
00176
|
IDIB000C511
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485983805
|
|
MISHRILAL
|
()
|
|
425
|
ASODHAR
|
UP-43-014-019-001/1060
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220071928
|
20/06/2022
|
MISHRILAL
|
3143014WL009139
|
MISHRILAL
|
00176
|
IDIB000C511
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984036
|
|
MISHRILAL
|
()
|
|
426
|
ASODHAR
|
UP-43-014-019-001/1101
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220071937
|
20/06/2022
|
Tulsi
|
3143014WL009139
|
Tulsi
|
00176
|
IDIB000C511
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983807
|
|
Tulsi
|
()
|
|
427
|
ASODHAR
|
UP-43-014-019-001/1101
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220071938
|
20/06/2022
|
Tulsi
|
3143014WL009139
|
Tulsi
|
00176
|
IDIB000C511
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485983806
|
|
Tulsi
|
()
|
|
428
|
ASODHAR
|
UP-43-014-019-001/390
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072006
|
20/06/2022
|
SONI
|
3143014WL009139
|
SONI
|
00176
|
IDIB000C511
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485984027
|
|
SONI
|
()
|
|
429
|
ASODHAR
|
UP-43-014-019-001/390
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072005
|
20/06/2022
|
SONI
|
3143014WL009139
|
SONI
|
00176
|
IDIB000C511
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983764
|
|
SONI
|
()
|
|
430
|
ASODHAR
|
UP-43-014-019-001/51
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072017
|
20/06/2022
|
dharampal
|
3143014WL009139
|
dharampal
|
00176
|
IDIB000C511
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983776
|
|
dharampal
|
()
|
|
431
|
ASODHAR
|
UP-43-014-019-001/51
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072018
|
20/06/2022
|
dharampal
|
3143014WL009139
|
dharampal
|
00176
|
IDIB000C511
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485983775
|
|
dharampal
|
()
|
|
432
|
ASODHAR
|
UP-43-014-019-001/88
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072039
|
20/06/2022
|
FULMATI
|
3143014WL009139
|
FULMATI
|
00176
|
IDIB000C511
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485983773
|
|
FULMATI
|
()
|
|
433
|
ASODHAR
|
UP-43-014-019-001/88
(FAREEDABAD TIKARI)
|
3143014000NRG23200620220072040
|
20/06/2022
|
FULMATI
|
3143014WL009139
|
FULMATI
|
00176
|
IDIB000C511
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983774
|
|
FULMATI
|
()
|
|
434
|
ASODHAR
|
UP-43-014-039-001/755
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073269
|
20/06/2022
|
MAHENDRA PAL
|
3143014WL009175
|
MAHENDRA PAL
|
00176
|
IDIB000C511
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485983810
|
|
MAHENDRAPAL
|
()
|
|
435
|
ASODHAR
|
UP-43-014-039-001/755
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073270
|
20/06/2022
|
MAHENDRA PAL
|
3143014WL009175
|
MAHENDRA PAL
|
00176
|
IDIB000C511
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485984038
|
|
MAHENDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
436
|
ASODHAR
|
UP-43-014-044-001/906
(SAIBASI)
|
3143014000NRG23180620220069924
|
20/06/2022
|
Seema
|
3143014WL009030
|
Seema
|
00176
|
IDIB000C589
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984071
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
437
|
ASODHAR
|
UP-43-014-045-001/614
(SARWAL)
|
3143014000NRG23200620220073345
|
20/06/2022
|
ARUN KUMAR
|
3143014WL009177
|
ARUN KUMAR
|
00354
|
PUNB0758000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983822
|
|
ARUNKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
438
|
ASODHAR
|
UP-43-014-045-001/628
(SARWAL)
|
3143014000NRG23200620220073346
|
20/06/2022
|
DHEERAJ
|
3143014WL009177
|
DHEERAJ
|
00415
|
SBIN0000076
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983823
|
|
MR DHEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
439
|
ASODHAR
|
UP-43-014-018-001/6608
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073674
|
20/06/2022
|
RAJESWARI
|
3143014WL009197
|
RAJESWARI
|
00415
|
SBIN0002545
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983831
|
|
MRS RAJESHWARI
|
()
|
|
440
|
ASODHAR
|
UP-43-014-018-001/6613
(DHARAMPUR SUSWAN KHURD)
|
3143014000NRG23200620220073676
|
20/06/2022
|
SATINA
|
3143014WL009197
|
SATINA
|
00415
|
SBIN0002545
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983826
|
|
MS SATINA
|
()
|
|
441
|
ASODHAR
|
UP-43-014-039-001/14
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23180620220069807
|
20/06/2022
|
Mukesh
|
3143014WL009027
|
Mukesh
|
00415
|
SBIN0002545
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983888
|
|
MR MUKESH
|
()
|
|
442
|
ASODHAR
|
UP-43-014-039-001/314
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073205
|
20/06/2022
|
MAYA DEVI
|
3143014WL009175
|
MAYA DEVI
|
00415
|
SBIN0002545
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983752
|
|
MRS MAYA DEVI
|
()
|
|
443
|
ASODHAR
|
UP-43-014-039-001/393
(PAIGAMBARPUR BAKARI)
|
3143014000NRG23200620220073219
|
20/06/2022
|
anshu devi
|
3143014WL009175
|
anshu devi
|
00415
|
SBIN0002545
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983889
|
|
MISS ANSHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
444
|
ASODHAR
|
UP-43-014-029-001/117
(KARAIHA)
|
3143014000NRG23200620220071238
|
20/06/2022
|
Chheda
|
3143014WL009117
|
Chheda
|
00415
|
SBIN0009543
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983847
|
|
MR CHHEDA
|
()
|
|
445
|
ASODHAR
|
UP-43-014-029-001/118
(KARAIHA)
|
3143014000NRG23200620220071239
|
20/06/2022
|
LAKHAN
|
3143014WL009117
|
LAKHAN
|
00415
|
SBIN0009543
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2485983757
|
|
MR LAKHAN
|
()
|
|
446
|
ASODHAR
|
UP-43-014-029-001/1243
(KARAIHA)
|
3143014000NRG23200620220071242
|
20/06/2022
|
Sahodra
|
3143014WL009117
|
Sahodra
|
00415
|
SBIN0009543
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984032
|
|
MRS SAHODRA WO KANCHAN
|
()
|
|
447
|
ASODHAR
|
UP-43-014-029-001/1256
(KARAIHA)
|
3143014000NRG23200620220071243
|
20/06/2022
|
Putul
|
3143014WL009117
|
Putul
|
00415
|
SBIN0009543
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2485984033
|
|
MR POOTUL
|
()
|
|
448
|
ASODHAR
|
UP-43-014-029-001/1269
(KARAIHA)
|
3143014000NRG23200620220071244
|
20/06/2022
|
Heera Lal
|
3143014WL009117
|
Heera Lal
|
00415
|
SBIN0009543
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983797
|
|
MR HEERALAL SO NANAKAVA
|
()
|
|
449
|
ASODHAR
|
UP-43-014-029-001/1277
(KARAIHA)
|
3143014000NRG23200620220071246
|
20/06/2022
|
Phool Dulari
|
3143014WL009117
|
Phool Dulari
|
00415
|
SBIN0009543
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2485983796
|
|
MRS FOOLDULARI WO MUNSHEE
|
()
|
|
450
|
ASODHAR
|
UP-43-014-029-001/1298
(KARAIHA)
|
3143014000NRG23200620220071248
|
20/06/2022
|
Sudama
|
3143014WL009117
|
Sudama
|
00415
|
SBIN0009543
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983799
|
|
MRS SUDAMA WO BHOLA
|
()
|
|
451
|
ASODHAR
|
UP-43-014-029-001/1307
(KARAIHA)
|
3143014000NRG23200620220071249
|
20/06/2022
|
SURAJKALI
|
3143014WL009117
|
SURAJKALI
|
00415
|
SBIN0009543
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485983802
|
|
MRS SURIJKALI
|
()
|
|
452
|
ASODHAR
|
UP-43-014-029-001/1380
(KARAIHA)
|
3143014000NRG23200620220071251
|
20/06/2022
|
PHOOLA DEVI
|
3143014WL009117
|
PHOOLA DEVI
|
00415
|
SBIN0009543
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983835
|
|
MRS PHULADEVI PHULADEVI
|
()
|
|
453
|
ASODHAR
|
UP-43-014-029-001/1384
(KARAIHA)
|
3143014000NRG23200620220071252
|
20/06/2022
|
CHHOTELALA
|
3143014WL009117
|
CHHOTELALA
|
00415
|
SBIN0009543
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983836
|
|
MR CHHOTELAL CHHOTELAL
|
()
|
|
454
|
ASODHAR
|
UP-43-014-029-001/17
(KARAIHA)
|
3143014000NRG23200620220071259
|
20/06/2022
|
Prabhavati
|
3143014WL009117
|
Prabhavati
|
00415
|
SBIN0009543
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983750
|
|
MRS PRABHAWATI
|
()
|
|
455
|
ASODHAR
|
UP-43-014-029-001/212
(KARAIHA)
|
3143014000NRG23200620220071261
|
20/06/2022
|
RAM KALI
|
3143014WL009117
|
RAM KALI
|
00415
|
SBIN0009543
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984023
|
|
MR RAM KALI
|
()
|
|
456
|
ASODHAR
|
UP-43-014-029-001/27
(KARAIHA)
|
3143014000NRG23200620220071264
|
20/06/2022
|
Shiv bhushan
|
3143014WL009117
|
Shiv bhushan
|
00415
|
SBIN0009543
|
639
|
639
|
Processed
|
25/06/2022
|
|
2485983749
|
|
MR SHIVBHUSAHN
|
()
|
|
457
|
ASODHAR
|
UP-43-014-029-001/37
(KARAIHA)
|
3143014000NRG23200620220071268
|
20/06/2022
|
Mahraniya
|
3143014WL009117
|
Mahraniya
|
00415
|
SBIN0009543
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984037
|
|
MRS MAHRANIYA
|
()
|
|
458
|
ASODHAR
|
UP-43-014-029-001/412
(KARAIHA)
|
3143014000NRG23200620220071273
|
20/06/2022
|
TULASI PRASAD
|
3143014WL009117
|
TULASI PRASAD
|
00415
|
SBIN0009543
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983755
|
|
MR TULSI PRASAD
|
()
|
|
459
|
ASODHAR
|
UP-43-014-029-001/414
(KARAIHA)
|
3143014000NRG23200620220071274
|
20/06/2022
|
RAMA DEVI
|
3143014WL009117
|
RAMA DEVI
|
00415
|
SBIN0009543
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984025
|
|
MRS RAMA DEVI
|
()
|
|
460
|
ASODHAR
|
UP-43-014-029-001/448
(KARAIHA)
|
3143014000NRG23200620220071275
|
20/06/2022
|
RAJU DEVI
|
3143014WL009117
|
RAJU DEVI
|
00415
|
SBIN0009543
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2485983756
|
|
MRS RAJOODEVI WO MALKHAN
|
()
|
|
461
|
ASODHAR
|
UP-43-014-029-001/514
(KARAIHA)
|
3143014000NRG23200620220071276
|
20/06/2022
|
SHYAMLAL
|
3143014WL009117
|
SHYAMLAL
|
00415
|
SBIN0009543
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983765
|
|
MR SHYAMLAL SO MUNSHIPRASAD
|
()
|
|
462
|
ASODHAR
|
UP-43-014-029-001/515
(KARAIHA)
|
3143014000NRG23200620220071277
|
20/06/2022
|
SUKHRANI
|
3143014WL009117
|
SUKHRANI
|
00415
|
SBIN0009543
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983766
|
|
MRS SUKHRANI WO HEERALAL
|
()
|
|
463
|
ASODHAR
|
UP-43-014-029-001/518
(KARAIHA)
|
3143014000NRG23200620220071278
|
20/06/2022
|
NARMADA DEVI
|
3143014WL009117
|
NARMADA DEVI
|
00415
|
SBIN0009543
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983767
|
|
MRS NARMADA WO SHYAMLAL
|
()
|
|
464
|
ASODHAR
|
UP-43-014-029-001/539
(KARAIHA)
|
3143014000NRG23200620220071279
|
20/06/2022
|
FOOL CHANDRA
|
3143014WL009117
|
FOOL CHANDRA
|
00415
|
SBIN0009543
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2485984029
|
|
MR PHOOLCHANDRA
|
()
|
|
465
|
ASODHAR
|
UP-43-014-029-001/544
(KARAIHA)
|
3143014000NRG23200620220071280
|
20/06/2022
|
GORELAL
|
3143014WL009117
|
GORELAL
|
00415
|
SBIN0009543
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983770
|
|
MR GORAY LAL
|
()
|
|
466
|
ASODHAR
|
UP-43-014-029-001/59
(KARAIHA)
|
3143014000NRG23200620220071281
|
20/06/2022
|
Ramdulari
|
3143014WL009117
|
Ramdulari
|
00415
|
SBIN0009543
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983748
|
|
MRS RAM DULARI
|
()
|
|
467
|
ASODHAR
|
UP-43-014-029-001/6
(KARAIHA)
|
3143014000NRG23200620220071283
|
20/06/2022
|
foola
|
3143014WL009117
|
foola
|
00415
|
SBIN0009543
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983798
|
|
MRS PHOOLA WO RAMKARAN
|
()
|
|
468
|
ASODHAR
|
UP-43-014-029-001/890
(KARAIHA)
|
3143014000NRG23200620220071288
|
20/06/2022
|
ASHA DEVI
|
3143014WL009117
|
ASHA DEVI
|
00415
|
SBIN0009543
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2485983754
|
|
MRS ASHA DEVI
|
()
|
|
469
|
ASODHAR
|
UP-43-014-029-001/900
(KARAIHA)
|
3143014000NRG23200620220071289
|
20/06/2022
|
MAMTA
|
3143014WL009117
|
MAMTA
|
00415
|
SBIN0009543
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485984031
|
|
MRS MAMTA
|
()
|
|
470
|
ASODHAR
|
UP-43-014-044-001/886
(SAIBASI)
|
3143014000NRG23180620220069922
|
20/06/2022
|
SHREE RAM
|
3143014WL009030
|
SHREE RAM
|
00415
|
SBIN0009543
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983794
|
|
MR SHRIRAM
|
()
|
|
471
|
ASODHAR
|
UP-43-014-044-001/943
(SAIBASI)
|
3143014000NRG23180620220069927
|
20/06/2022
|
Kalli
|
3143014WL009030
|
Kalli
|
00415
|
SBIN0009543
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983817
|
|
MRS KALLI
|
()
|
|
472
|
ASODHAR
|
UP-43-014-044-001/968
(SAIBASI)
|
3143014000NRG23180620220069930
|
20/06/2022
|
Heera lal
|
3143014WL009030
|
Heera lal
|
00415
|
SBIN0009543
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485983834
|
|
MR HEERA LAL
|
()
|
|
473
|
ASODHAR
|
UP-43-014-044-001/975
(SAIBASI)
|
3143014000NRG23180620220069935
|
20/06/2022
|
prem sudha
|
3143014WL009030
|
prem sudha
|
00415
|
SBIN0009543
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2485983890
|
|
MRS PREMSUDHA WO RAMDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1265007
|
1265007
|
|
|
|
|
|
|
|