|
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
|
AMRODHA
|
UP-36-014-038-002/249
(KATHRI)
|
3136014000NRG23070920220163120
|
07/09/2022
|
VINOD
|
3136014WL009903
|
VINOD
|
00045
|
BARB0BHALXX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818009
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
AMRODHA
|
UP-36-014-017-001/781
(CHAPREHATA)
|
3136014000NRG23050920220161963
|
07/09/2022
|
Lalita
|
3136014WL009835
|
Lalita
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817918
|
|
Lalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
AMRODHA
|
UP-36-014-027-002/290
(GIRDHARPUR)
|
3136014000NRG23050920220162143
|
07/09/2022
|
SANTOSH
|
3136014WL009839
|
SANTOSH
|
00045
|
BARB0PUKHRA
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817919
|
|
SANTOSH
|
()
|
|
4
|
AMRODHA
|
UP-36-014-027-002/391
(GIRDHARPUR)
|
3136014000NRG23050920220162039
|
07/09/2022
|
MANOJ SINGH
|
3136014WL009837
|
MANOJ SINGH
|
00045
|
BARB0PUKHRA
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817920
|
|
MANOJ SINGH
|
()
|
|
5
|
AMRODHA
|
UP-36-014-043-002/237
(MAUKHAS)
|
3136014000NRG23070920220163319
|
07/09/2022
|
KAMENDRA AGNIHOTRI
|
3136014WL009916
|
KAMENDRA AGNIHOTRI
|
00045
|
BARB0PUKHRA
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817923
|
|
KAMENDRA AGNIHOTRI
|
()
|
|
6
|
AMRODHA
|
UP-36-014-043-002/627
(MAUKHAS)
|
3136014000NRG23070920220163360
|
07/09/2022
|
GUDDI DEVI
|
3136014WL009916
|
GUDDI DEVI
|
00045
|
BARB0PUKHRA
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817921
|
|
GUDDI DEVI
|
()
|
|
7
|
AMRODHA
|
UP-36-014-062-002/146
(SELHUPUR)
|
3136014000NRG23070920220163141
|
07/09/2022
|
GANGARAM
|
3136014WL009905
|
GANGARAM
|
00045
|
BARB0PUKHRA
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817922
|
|
GANGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
AMRODHA
|
UP-36-014-017-001/182
(CHAPREHATA)
|
3136014000NRG23050920220161917
|
07/09/2022
|
PAN KUMARI
|
3136014WL009835
|
PAN KUMARI
|
00048
|
BKID0006969
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817927
|
|
PAN KUMARI
|
()
|
|
9
|
AMRODHA
|
UP-36-014-027-002/461
(GIRDHARPUR)
|
3136014000NRG23050920220162052
|
07/09/2022
|
Nagma
|
3136014WL009837
|
Nagma
|
00048
|
BKID0006969
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740817926
|
|
Nagma
|
()
|
|
10
|
AMRODHA
|
UP-36-014-062-002/247
(SELHUPUR)
|
3136014000NRG23070920220163145
|
07/09/2022
|
KASTURI
|
3136014WL009905
|
KASTURI
|
00048
|
BKID0006969
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817924
|
|
KASTURI
|
()
|
|
11
|
AMRODHA
|
UP-36-014-062-002/464
(SELHUPUR)
|
3136014000NRG23070920220163151
|
07/09/2022
|
RAM VATI
|
3136014WL009905
|
RAM VATI
|
00048
|
BKID0006969
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817925
|
|
RAM VATI
|
()
|
|
12
|
AMRODHA
|
UP-36-014-063-001/145
(SHAJAHANPUR)
|
3136014000NRG23070920220163092
|
07/09/2022
|
SHANTI
|
3136014WL009902
|
SHANTI
|
00048
|
BKID0006969
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817928
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
13
|
AMRODHA
|
UP-36-014-017-001/546
(CHAPREHATA)
|
3136014000NRG23050920220161932
|
07/09/2022
|
rammurti
|
3136014WL009835
|
rammurti
|
00048
|
BKID0007335
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817934
|
|
rammurti
|
()
|
|
14
|
AMRODHA
|
UP-36-014-017-001/558
(CHAPREHATA)
|
3136014000NRG23050920220161933
|
07/09/2022
|
hariram
|
3136014WL009835
|
hariram
|
00048
|
BKID0007335
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817936
|
|
hariram
|
()
|
|
15
|
AMRODHA
|
UP-36-014-017-001/559
(CHAPREHATA)
|
3136014000NRG23050920220161934
|
07/09/2022
|
pintu singh
|
3136014WL009835
|
pintu singh
|
00048
|
BKID0007335
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740817932
|
|
pintu singh
|
()
|
|
16
|
AMRODHA
|
UP-36-014-017-001/560
(CHAPREHATA)
|
3136014000NRG23050920220161935
|
07/09/2022
|
bal kumari
|
3136014WL009835
|
bal kumari
|
00048
|
BKID0007335
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817933
|
|
bal kumari
|
()
|
|
17
|
AMRODHA
|
UP-36-014-017-001/596
(CHAPREHATA)
|
3136014000NRG23050920220161939
|
07/09/2022
|
Ksilash
|
3136014WL009835
|
Ksilash
|
00048
|
BKID0007335
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817938
|
|
Ksilash
|
()
|
|
18
|
AMRODHA
|
UP-36-014-017-001/628
(CHAPREHATA)
|
3136014000NRG23050920220161945
|
07/09/2022
|
Sivnath
|
3136014WL009835
|
Sivnath
|
00048
|
BKID0007335
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817937
|
|
Sivnath
|
()
|
|
19
|
AMRODHA
|
UP-36-014-017-001/726
(CHAPREHATA)
|
3136014000NRG23050920220161955
|
07/09/2022
|
Gyanwati
|
3136014WL009835
|
Gyanwati
|
00048
|
BKID0007335
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740817929
|
|
Gyanwati
|
()
|
|
20
|
AMRODHA
|
UP-36-014-017-001/728
(CHAPREHATA)
|
3136014000NRG23050920220161956
|
07/09/2022
|
Chunno Devi
|
3136014WL009835
|
Chunno Devi
|
00048
|
BKID0007335
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740817935
|
|
Chunno Devi
|
()
|
|
21
|
AMRODHA
|
UP-36-014-017-001/873
(CHAPREHATA)
|
3136014000NRG23050920220161972
|
07/09/2022
|
Guddi devi
|
3136014WL009835
|
Guddi devi
|
00048
|
BKID0007335
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817940
|
|
Guddi devi
|
()
|
|
22
|
AMRODHA
|
UP-36-014-017-001/876
(CHAPREHATA)
|
3136014000NRG23050920220161973
|
07/09/2022
|
Shree ram
|
3136014WL009835
|
Shree ram
|
00048
|
BKID0007335
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817939
|
|
Shree ram
|
()
|
|
23
|
AMRODHA
|
UP-36-014-024-001/242
(GAURI)
|
3136014000NRG23050920220162093
|
07/09/2022
|
RAJKUMARI
|
3136014WL009838
|
RAJKUMARI
|
00048
|
BKID0007335
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817941
|
|
RAJKUMARI
|
()
|
|
24
|
AMRODHA
|
UP-36-014-024-001/255
(GAURI)
|
3136014000NRG23050920220162095
|
07/09/2022
|
PANKAJ
|
3136014WL009838
|
PANKAJ
|
00048
|
BKID0007335
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817931
|
|
PANKAJ
|
()
|
|
25
|
AMRODHA
|
UP-36-014-024-001/360
(GAURI)
|
3136014000NRG23050920220162100
|
07/09/2022
|
BABLU
|
3136014WL009838
|
BABLU
|
00048
|
BKID0007335
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740817930
|
|
BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
26
|
AMRODHA
|
UP-36-014-004-001/503
(ANGURI)
|
3136014000NRG23070920220162997
|
07/09/2022
|
RAM BABU
|
3136014WL009895
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818026
|
|
RAM BABU
|
()
|
|
27
|
AMRODHA
|
UP-36-014-004-001/504
(ANGURI)
|
3136014000NRG23070920220162998
|
07/09/2022
|
BHANUMATI
|
3136014WL009895
|
BHANUMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818027
|
|
BHANUMATI
|
()
|
|
28
|
AMRODHA
|
UP-36-014-004-001/517
(ANGURI)
|
3136014000NRG23070920220162999
|
07/09/2022
|
KSHAMA PAL
|
3136014WL009895
|
KSHAMA PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818011
|
|
KSHAMA PAL
|
()
|
|
29
|
AMRODHA
|
UP-36-014-004-001/544-A
(ANGURI)
|
3136014000NRG23070920220163001
|
07/09/2022
|
Somaka Devi
|
3136014WL009895
|
Somaka Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818030
|
|
Somaka Devi
|
()
|
|
30
|
AMRODHA
|
UP-36-014-004-001/547
(ANGURI)
|
3136014000NRG23070920220163002
|
07/09/2022
|
ARJUN SINGH
|
3136014WL009895
|
ARJUN SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818033
|
|
ARJUN SINGH
|
()
|
|
31
|
AMRODHA
|
UP-36-014-004-001/80
(ANGURI)
|
3136014000NRG23070920220163003
|
07/09/2022
|
KUSHMA DEVI
|
3136014WL009895
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818022
|
|
KUSHMA DEVI
|
()
|
|
32
|
AMRODHA
|
UP-36-014-010-001/158
(BHMARAULIGHAT)
|
3136014000NRG23070920220163026
|
07/09/2022
|
jagdish
|
3136014WL009898
|
jagdish
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817815
|
|
jagdish
|
()
|
|
33
|
AMRODHA
|
UP-36-014-010-001/19
(BHMARAULIGHAT)
|
3136014000NRG23070920220163012
|
07/09/2022
|
Vimala
|
3136014WL009897
|
Vimala
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817907
|
|
Vimala
|
()
|
|
34
|
AMRODHA
|
UP-36-014-010-001/253-B
(BHMARAULIGHAT)
|
3136014000NRG23070920220163027
|
07/09/2022
|
rajesh kumar
|
3136014WL009898
|
rajesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817899
|
|
rajesh kumar
|
()
|
|
35
|
AMRODHA
|
UP-36-014-010-001/352
(BHMARAULIGHAT)
|
3136014000NRG23070920220163019
|
07/09/2022
|
ARVIND KUMAR
|
3136014WL009897
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817902
|
|
ARVIND KUMAR
|
()
|
|
36
|
AMRODHA
|
UP-36-014-010-001/394-A
(BHMARAULIGHAT)
|
3136014000NRG23070920220163021
|
07/09/2022
|
dhiraj
|
3136014WL009897
|
dhiraj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817912
|
|
dhiraj
|
()
|
|
37
|
AMRODHA
|
UP-36-014-010-001/395
(BHMARAULIGHAT)
|
3136014000NRG23070920220163022
|
07/09/2022
|
kailash
|
3136014WL009897
|
kailash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817814
|
|
kailash
|
()
|
|
38
|
AMRODHA
|
UP-36-014-010-001/397
(BHMARAULIGHAT)
|
3136014000NRG23070920220163023
|
07/09/2022
|
kushma
|
3136014WL009897
|
kushma
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817916
|
|
kushma
|
()
|
|
39
|
AMRODHA
|
UP-36-014-010-001/401
(BHMARAULIGHAT)
|
3136014000NRG23070920220163024
|
07/09/2022
|
bhupendra pratap singh
|
3136014WL009897
|
bhupendra pratap singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817911
|
|
bhupendra pratap singh
|
()
|
|
40
|
AMRODHA
|
UP-36-014-010-001/416
(BHMARAULIGHAT)
|
3136014000NRG23070920220163025
|
07/09/2022
|
MANISH KUMAR
|
3136014WL009897
|
MANISH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740817910
|
|
MANISH KUMAR
|
()
|
|
41
|
AMRODHA
|
UP-36-014-010-001/435
(BHMARAULIGHAT)
|
3136014000NRG23070920220163029
|
07/09/2022
|
GOLDI
|
3136014WL009898
|
GOLDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817906
|
|
GOLDI
|
()
|
|
42
|
AMRODHA
|
UP-36-014-010-001/462
(BHMARAULIGHAT)
|
3136014000NRG23070920220163030
|
07/09/2022
|
SUMIT
|
3136014WL009898
|
SUMIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817915
|
|
SUMIT
|
()
|
|
43
|
AMRODHA
|
UP-36-014-010-001/463
(BHMARAULIGHAT)
|
3136014000NRG23070920220163031
|
07/09/2022
|
RANJEET SINGH
|
3136014WL009898
|
RANJEET SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817903
|
|
RANJEET SINGH
|
()
|
|
44
|
AMRODHA
|
UP-36-014-010-001/465
(BHMARAULIGHAT)
|
3136014000NRG23070920220163032
|
07/09/2022
|
RAJAN
|
3136014WL009898
|
RAJAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817904
|
|
RAJAN
|
()
|
|
45
|
AMRODHA
|
UP-36-014-010-001/466
(BHMARAULIGHAT)
|
3136014000NRG23070920220163033
|
07/09/2022
|
SATEESH
|
3136014WL009898
|
SATEESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817900
|
|
SATEESH
|
()
|
|
46
|
AMRODHA
|
UP-36-014-010-001/468
(BHMARAULIGHAT)
|
3136014000NRG23070920220163034
|
07/09/2022
|
MANAS SHUKLA
|
3136014WL009898
|
MANAS SHUKLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817913
|
|
MANAS SHUKLA
|
()
|
|
47
|
AMRODHA
|
UP-36-014-010-001/469
(BHMARAULIGHAT)
|
3136014000NRG23070920220163035
|
07/09/2022
|
GAJENDRA
|
3136014WL009898
|
GAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817905
|
|
GAJENDRA
|
()
|
|
48
|
AMRODHA
|
UP-36-014-010-001/612
(BHMARAULIGHAT)
|
3136014000NRG23070920220163036
|
07/09/2022
|
SABHA RANI
|
3136014WL009898
|
SABHA RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817909
|
|
SABHA RANI
|
()
|
|
49
|
AMRODHA
|
UP-36-014-010-001/665
(BHMARAULIGHAT)
|
3136014000NRG23070920220163037
|
07/09/2022
|
Sanjay Kumar
|
3136014WL009898
|
Sanjay Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817901
|
|
Sanjay Kumar
|
()
|
|
50
|
AMRODHA
|
UP-36-014-010-001/666
(BHMARAULIGHAT)
|
3136014000NRG23070920220163038
|
07/09/2022
|
Munnalal
|
3136014WL009898
|
Munnalal
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740817917
|
|
Munnalal
|
()
|
|
51
|
AMRODHA
|
UP-36-014-010-001/671
(BHMARAULIGHAT)
|
3136014000NRG23070920220163040
|
07/09/2022
|
Maya Devi
|
3136014WL009898
|
Maya Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817908
|
|
Maya Devi
|
()
|
|
52
|
AMRODHA
|
UP-36-014-010-001/8
(BHMARAULIGHAT)
|
3136014000NRG23070920220163042
|
07/09/2022
|
vikash
|
3136014WL009898
|
vikash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817914
|
|
vikash
|
()
|
|
53
|
AMRODHA
|
UP-36-014-017-001/291
(CHAPREHATA)
|
3136014000NRG23050920220161921
|
07/09/2022
|
DESH RAJ
|
3136014WL009835
|
DESH RAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818074
|
|
DESH RAJ
|
()
|
|
54
|
AMRODHA
|
UP-36-014-017-001/291
(CHAPREHATA)
|
3136014000NRG23050920220161922
|
07/09/2022
|
PAN KUMARI
|
3136014WL009835
|
PAN KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817826
|
|
PAN KUMARI
|
()
|
|
55
|
AMRODHA
|
UP-36-014-017-001/353
(CHAPREHATA)
|
3136014000NRG23050920220161924
|
07/09/2022
|
GYAN WATI
|
3136014WL009835
|
GYAN WATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740818075
|
|
GYAN WATI
|
()
|
|
56
|
AMRODHA
|
UP-36-014-017-001/355
(CHAPREHATA)
|
3136014000NRG23050920220161925
|
07/09/2022
|
SUMAN DEVI
|
3136014WL009835
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740817818
|
|
SUMAN DEVI
|
()
|
|
57
|
AMRODHA
|
UP-36-014-017-001/575
(CHAPREHATA)
|
3136014000NRG23050920220161936
|
07/09/2022
|
bhoori devi
|
3136014WL009835
|
bhoori devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817828
|
|
bhoori devi
|
()
|
|
58
|
AMRODHA
|
UP-36-014-017-001/577
(CHAPREHATA)
|
3136014000NRG23050920220161937
|
07/09/2022
|
raghuveer
|
3136014WL009835
|
raghuveer
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818076
|
|
raghuveer
|
()
|
|
59
|
AMRODHA
|
UP-36-014-017-001/578
(CHAPREHATA)
|
3136014000NRG23050920220161938
|
07/09/2022
|
raghuveer
|
3136014WL009835
|
raghuveer
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817816
|
|
raghuveer
|
()
|
|
60
|
AMRODHA
|
UP-36-014-017-001/611
(CHAPREHATA)
|
3136014000NRG23050920220161940
|
07/09/2022
|
Kuver lal
|
3136014WL009835
|
Kuver lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817823
|
|
Kuver lal
|
()
|
|
61
|
AMRODHA
|
UP-36-014-017-001/620
(CHAPREHATA)
|
3136014000NRG23050920220161942
|
07/09/2022
|
Rajeswari
|
3136014WL009835
|
Rajeswari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817820
|
|
Rajeswari
|
()
|
|
62
|
AMRODHA
|
UP-36-014-017-001/624
(CHAPREHATA)
|
3136014000NRG23050920220161943
|
07/09/2022
|
Lakshmniya
|
3136014WL009835
|
Lakshmniya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817831
|
|
Lakshmniya
|
()
|
|
63
|
AMRODHA
|
UP-36-014-017-001/625
(CHAPREHATA)
|
3136014000NRG23050920220161944
|
07/09/2022
|
Banvari
|
3136014WL009835
|
Banvari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817824
|
|
Banvari
|
()
|
|
64
|
AMRODHA
|
UP-36-014-017-001/633
(CHAPREHATA)
|
3136014000NRG23050920220161947
|
07/09/2022
|
RAM SAKHI
|
3136014WL009835
|
RAM SAKHI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740817837
|
|
RAM SAKHI
|
()
|
|
65
|
AMRODHA
|
UP-36-014-017-001/634
(CHAPREHATA)
|
3136014000NRG23050920220161948
|
07/09/2022
|
Rajeswari
|
3136014WL009835
|
Rajeswari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818073
|
|
Rajeswari
|
()
|
|
66
|
AMRODHA
|
UP-36-014-017-001/641
(CHAPREHATA)
|
3136014000NRG23050920220161949
|
07/09/2022
|
Ram kali
|
3136014WL009835
|
Ram kali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817827
|
|
Ram kali
|
()
|
|
67
|
AMRODHA
|
UP-36-014-017-001/658
(CHAPREHATA)
|
3136014000NRG23050920220161951
|
07/09/2022
|
radha rani
|
3136014WL009835
|
radha rani
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817822
|
|
radha rani
|
()
|
|
68
|
AMRODHA
|
UP-36-014-017-001/674
(CHAPREHATA)
|
3136014000NRG23050920220161953
|
07/09/2022
|
Ram kali
|
3136014WL009835
|
Ram kali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817817
|
|
Ram kali
|
()
|
|
69
|
AMRODHA
|
UP-36-014-017-001/689
(CHAPREHATA)
|
3136014000NRG23050920220161954
|
07/09/2022
|
Badan Singh
|
3136014WL009835
|
Badan Singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818072
|
|
Badan Singh
|
()
|
|
70
|
AMRODHA
|
UP-36-014-017-001/735
(CHAPREHATA)
|
3136014000NRG23050920220161957
|
07/09/2022
|
Prem Kumari
|
3136014WL009835
|
Prem Kumari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817821
|
|
Prem Kumari
|
()
|
|
71
|
AMRODHA
|
UP-36-014-017-001/756
(CHAPREHATA)
|
3136014000NRG23050920220161958
|
07/09/2022
|
Sukurtin
|
3136014WL009835
|
Sukurtin
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817833
|
|
Sukurtin
|
()
|
|
72
|
AMRODHA
|
UP-36-014-017-001/763
(CHAPREHATA)
|
3136014000NRG23050920220161959
|
07/09/2022
|
Kusma devi
|
3136014WL009835
|
Kusma devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817834
|
|
Kusma devi
|
()
|
|
73
|
AMRODHA
|
UP-36-014-017-001/764
(CHAPREHATA)
|
3136014000NRG23050920220161960
|
07/09/2022
|
SHIV PYARI
|
3136014WL009835
|
SHIV PYARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817819
|
|
SHIV PYARI
|
()
|
|
74
|
AMRODHA
|
UP-36-014-017-001/765
(CHAPREHATA)
|
3136014000NRG23050920220161961
|
07/09/2022
|
Chetpal
|
3136014WL009835
|
Chetpal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817829
|
|
Chetpal
|
()
|
|
75
|
AMRODHA
|
UP-36-014-017-001/773
(CHAPREHATA)
|
3136014000NRG23050920220161962
|
07/09/2022
|
Ram Kumari
|
3136014WL009835
|
Ram Kumari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817836
|
|
Ram Kumari
|
()
|
|
76
|
AMRODHA
|
UP-36-014-017-001/798
(CHAPREHATA)
|
3136014000NRG23050920220161966
|
07/09/2022
|
Raju
|
3136014WL009835
|
Raju
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817835
|
|
Raju
|
()
|
|
77
|
AMRODHA
|
UP-36-014-017-001/805
(CHAPREHATA)
|
3136014000NRG23050920220161968
|
07/09/2022
|
SUMAN DEVI
|
3136014WL009835
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817825
|
|
SUMAN DEVI
|
()
|
|
78
|
AMRODHA
|
UP-36-014-017-001/806
(CHAPREHATA)
|
3136014000NRG23050920220161969
|
07/09/2022
|
Amit Kumar
|
3136014WL009835
|
Amit Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817830
|
|
Amit Kumar
|
()
|
|
79
|
AMRODHA
|
UP-36-014-017-001/809
(CHAPREHATA)
|
3136014000NRG23050920220161970
|
07/09/2022
|
Rahul Kumar
|
3136014WL009835
|
Rahul Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817832
|
|
Rahul Kumar
|
()
|
|
80
|
AMRODHA
|
UP-36-014-024-001/1
(GAURI)
|
3136014000NRG23050920220162071
|
07/09/2022
|
VIJAY SAHU
|
3136014WL009838
|
VIJAY SAHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817842
|
|
VIJAY SAHU
|
()
|
|
81
|
AMRODHA
|
UP-36-014-024-001/101
(GAURI)
|
3136014000NRG23050920220162072
|
07/09/2022
|
RADHESYAM
|
3136014WL009838
|
RADHESYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817862
|
|
RADHESYAM
|
()
|
|
82
|
AMRODHA
|
UP-36-014-024-001/116
(GAURI)
|
3136014000NRG23050920220162077
|
07/09/2022
|
SHEELA
|
3136014WL009838
|
SHEELA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817854
|
|
SHEELA
|
()
|
|
83
|
AMRODHA
|
UP-36-014-024-001/117
(GAURI)
|
3136014000NRG23050920220162078
|
07/09/2022
|
RAJ JI
|
3136014WL009838
|
RAJ JI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817864
|
|
RAJ JI
|
()
|
|
84
|
AMRODHA
|
UP-36-014-024-001/133
(GAURI)
|
3136014000NRG23050920220162079
|
07/09/2022
|
ASHOK
|
3136014WL009838
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
16/09/2022
|
|
4740817839
|
No Such Account
|
|
|
|
85
|
AMRODHA
|
UP-36-014-024-001/147
(GAURI)
|
3136014000NRG23050920220162081
|
07/09/2022
|
VEER SINGH
|
3136014WL009838
|
VEER SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817867
|
|
VEER SINGH
|
()
|
|
86
|
AMRODHA
|
UP-36-014-024-001/168
(GAURI)
|
3136014000NRG23050920220162082
|
07/09/2022
|
NANHU
|
3136014WL009838
|
NANHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817868
|
|
NANHU
|
()
|
|
87
|
AMRODHA
|
UP-36-014-024-001/189
(GAURI)
|
3136014000NRG23050920220162085
|
07/09/2022
|
RAJA SINGH
|
3136014WL009838
|
RAJA SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740817846
|
|
RAJA SINGH
|
()
|
|
88
|
AMRODHA
|
UP-36-014-024-001/218
(GAURI)
|
3136014000NRG23050920220162087
|
07/09/2022
|
AJAY SINGH
|
3136014WL009838
|
AJAY SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817861
|
|
AJAY SINGH
|
()
|
|
89
|
AMRODHA
|
UP-36-014-024-001/23
(GAURI)
|
3136014000NRG23050920220162089
|
07/09/2022
|
SAMPAT SINGH
|
3136014WL009838
|
SAMPAT SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740817845
|
|
SAMPAT SINGH
|
()
|
|
90
|
AMRODHA
|
UP-36-014-024-001/234
(GAURI)
|
3136014000NRG23050920220162090
|
07/09/2022
|
OM PRAKASH
|
3136014WL009838
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740817844
|
|
OM PRAKASH
|
()
|
|
91
|
AMRODHA
|
UP-36-014-024-001/237
(GAURI)
|
3136014000NRG23050920220162091
|
07/09/2022
|
RAM SHAWAROOP
|
3136014WL009838
|
RAM SHAWAROOP
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740817843
|
|
RAM SHAWAROOP
|
()
|
|
92
|
AMRODHA
|
UP-36-014-024-001/24
(GAURI)
|
3136014000NRG23050920220162092
|
07/09/2022
|
SADHU
|
3136014WL009838
|
SADHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817841
|
|
SADHU
|
()
|
|
93
|
AMRODHA
|
UP-36-014-024-001/250
(GAURI)
|
3136014000NRG23050920220162094
|
07/09/2022
|
RADHA
|
3136014WL009838
|
RADHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817860
|
|
RADHA
|
()
|
|
94
|
AMRODHA
|
UP-36-014-024-001/284
(GAURI)
|
3136014000NRG23050920220162097
|
07/09/2022
|
MAINA DEVI
|
3136014WL009838
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817840
|
|
MAINA DEVI
|
()
|
|
95
|
AMRODHA
|
UP-36-014-024-001/31
(GAURI)
|
3136014000NRG23050920220162098
|
07/09/2022
|
RAM KRIPAL
|
3136014WL009838
|
RAM KRIPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817866
|
|
RAM KRIPAL
|
()
|
|
96
|
AMRODHA
|
UP-36-014-024-001/365
(GAURI)
|
3136014000NRG23050920220162101
|
07/09/2022
|
RAM SINGH
|
3136014WL009838
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817858
|
|
RAM SINGH
|
()
|
|
97
|
AMRODHA
|
UP-36-014-024-001/371
(GAURI)
|
3136014000NRG23050920220162103
|
07/09/2022
|
KALI DEEN
|
3136014WL009838
|
KALI DEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817848
|
|
KALI DEEN
|
()
|
|
98
|
AMRODHA
|
UP-36-014-024-001/375
(GAURI)
|
3136014000NRG23050920220162105
|
07/09/2022
|
Puspendra Singh
|
3136014WL009838
|
Puspendra Singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817849
|
|
Puspendra Singh
|
()
|
|
99
|
AMRODHA
|
UP-36-014-024-001/386
(GAURI)
|
3136014000NRG23050920220162106
|
07/09/2022
|
RAJESH SINGH
|
3136014WL009838
|
RAJESH SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817851
|
|
RAJESH SINGH
|
()
|
|
100
|
AMRODHA
|
UP-36-014-024-001/389
(GAURI)
|
3136014000NRG23050920220162107
|
07/09/2022
|
Phoola
|
3136014WL009838
|
Phoola
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817856
|
|
Phoola
|
()
|
|
101
|
AMRODHA
|
UP-36-014-024-001/391
(GAURI)
|
3136014000NRG23050920220162108
|
07/09/2022
|
UMESH SINGH
|
3136014WL009838
|
UMESH SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817850
|
|
UMESH SINGH
|
()
|
|
102
|
AMRODHA
|
UP-36-014-024-001/406
(GAURI)
|
3136014000NRG23050920220162110
|
07/09/2022
|
NANKHU
|
3136014WL009838
|
NANKHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817865
|
|
NANKHU
|
()
|
|
103
|
AMRODHA
|
UP-36-014-024-001/410
(GAURI)
|
3136014000NRG23050920220162111
|
07/09/2022
|
YOGENDERA PAL
|
3136014WL009838
|
YOGENDERA PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817852
|
|
YOGENDERA PAL
|
()
|
|
104
|
AMRODHA
|
UP-36-014-024-001/412
(GAURI)
|
3136014000NRG23050920220162112
|
07/09/2022
|
BALWAN SINGH
|
3136014WL009838
|
BALWAN SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817853
|
|
BALWAN SINGH
|
()
|
|
105
|
AMRODHA
|
UP-36-014-024-001/44
(GAURI)
|
3136014000NRG23050920220162115
|
07/09/2022
|
CHOTI BITTI
|
3136014WL009838
|
CHOTI BITTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817863
|
|
CHOTI BITTI
|
()
|
|
106
|
AMRODHA
|
UP-36-014-024-001/52
(GAURI)
|
3136014000NRG23050920220162122
|
07/09/2022
|
NANKHI
|
3136014WL009838
|
NANKHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817855
|
|
NANKHI
|
()
|
|
107
|
AMRODHA
|
UP-36-014-024-001/564
(GAURI)
|
3136014000NRG23050920220162124
|
07/09/2022
|
VIMAL SINGH
|
3136014WL009838
|
VIMAL SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817838
|
|
VIMAL SINGH
|
()
|
|
108
|
AMRODHA
|
UP-36-014-024-001/582
(GAURI)
|
3136014000NRG23050920220162127
|
07/09/2022
|
ARJUN SINGH
|
3136014WL009838
|
ARJUN SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817847
|
|
ARJUN SINGH
|
()
|
|
109
|
AMRODHA
|
UP-36-014-024-001/617
(GAURI)
|
3136014000NRG23050920220162130
|
07/09/2022
|
NARENDRA SINGH
|
3136014WL009838
|
NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817857
|
|
NARENDRA SINGH
|
()
|
|
110
|
AMRODHA
|
UP-36-014-024-001/97
(GAURI)
|
3136014000NRG23050920220162131
|
07/09/2022
|
RAVINDRA SINGH
|
3136014WL009838
|
RAVINDRA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817859
|
|
RAVINDRA SINGH
|
()
|
|
111
|
AMRODHA
|
UP-36-014-027-002/1
(GIRDHARPUR)
|
3136014000NRG23050920220162132
|
07/09/2022
|
prahlad
|
3136014WL009839
|
prahlad
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818054
|
|
prahlad
|
()
|
|
112
|
AMRODHA
|
UP-36-014-027-002/129
(GIRDHARPUR)
|
3136014000NRG23050920220162015
|
07/09/2022
|
SUNITA
|
3136014WL009837
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740818064
|
|
SUNITA
|
()
|
|
113
|
AMRODHA
|
UP-36-014-027-002/167
(GIRDHARPUR)
|
3136014000NRG23050920220162138
|
07/09/2022
|
RUBI
|
3136014WL009839
|
RUBI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818066
|
|
RUBI
|
()
|
|
114
|
AMRODHA
|
UP-36-014-027-002/21
(GIRDHARPUR)
|
3136014000NRG23050920220162026
|
07/09/2022
|
RAJESH
|
3136014WL009837
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740818056
|
|
RAJESH
|
()
|
|
115
|
AMRODHA
|
UP-36-014-027-002/29
(GIRDHARPUR)
|
3136014000NRG23050920220162142
|
07/09/2022
|
DHRUV LAL
|
3136014WL009839
|
DHRUV LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818052
|
|
DHRUV LAL
|
()
|
|
116
|
AMRODHA
|
UP-36-014-027-002/398
(GIRDHARPUR)
|
3136014000NRG23050920220162147
|
07/09/2022
|
SAVITA
|
3136014WL009839
|
SAVITA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740818069
|
|
SAVITA
|
()
|
|
117
|
AMRODHA
|
UP-36-014-027-002/42
(GIRDHARPUR)
|
3136014000NRG23050920220162043
|
07/09/2022
|
ARVAJ
|
3136014WL009837
|
ARVAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740818032
|
|
ARVAJ
|
()
|
|
118
|
AMRODHA
|
UP-36-014-027-002/444
(GIRDHARPUR)
|
3136014000NRG23050920220162046
|
07/09/2022
|
KIRAN DEVI
|
3136014WL009837
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740818051
|
|
KIRAN DEVI
|
()
|
|
119
|
AMRODHA
|
UP-36-014-027-002/453
(GIRDHARPUR)
|
3136014000NRG23050920220162049
|
07/09/2022
|
ARVID KUMAR
|
3136014WL009837
|
ARVID KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740818028
|
|
ARVID KUMAR
|
()
|
|
120
|
AMRODHA
|
UP-36-014-027-002/510
(GIRDHARPUR)
|
3136014000NRG23050920220162157
|
07/09/2022
|
Murtee
|
3136014WL009839
|
Murtee
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818071
|
|
Murtee
|
()
|
|
121
|
AMRODHA
|
UP-36-014-027-002/9
(GIRDHARPUR)
|
3136014000NRG23050920220162163
|
07/09/2022
|
Savitri
|
3136014WL009839
|
Savitri
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818070
|
|
Savitri
|
()
|
|
122
|
AMRODHA
|
UP-36-014-038-002/1
(KATHRI)
|
3136014000NRG23070920220163105
|
07/09/2022
|
RAMPRASAD
|
3136014WL009903
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817886
|
|
RAMPRASAD
|
()
|
|
123
|
AMRODHA
|
UP-36-014-038-002/100
(KATHRI)
|
3136014000NRG23070920220163106
|
07/09/2022
|
Mahendra Singh
|
3136014WL009903
|
Mahendra Singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817884
|
|
Mahendra Singh
|
()
|
|
124
|
AMRODHA
|
UP-36-014-038-002/132
(KATHRI)
|
3136014000NRG23070920220163109
|
07/09/2022
|
Rajan devi
|
3136014WL009903
|
Rajan devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817885
|
|
Rajan devi
|
()
|
|
125
|
AMRODHA
|
UP-36-014-038-002/17
(KATHRI)
|
3136014000NRG23070920220163111
|
07/09/2022
|
YASHPAL SINGH
|
3136014WL009903
|
YASHPAL SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817877
|
|
YASHPAL SINGH
|
()
|
|
126
|
AMRODHA
|
UP-36-014-038-002/174
(KATHRI)
|
3136014000NRG23070920220163113
|
07/09/2022
|
KISHAN BABU
|
3136014WL009903
|
KISHAN BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817876
|
|
KISHAN BABU
|
()
|
|
127
|
AMRODHA
|
UP-36-014-038-002/188
(KATHRI)
|
3136014000NRG23070920220163116
|
07/09/2022
|
MAHESH KUMAR
|
3136014WL009903
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817879
|
|
MAHESH KUMAR
|
()
|
|
128
|
AMRODHA
|
UP-36-014-038-002/196
(KATHRI)
|
3136014000NRG23070920220163117
|
07/09/2022
|
DRAGPAL
|
3136014WL009903
|
DRAGPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817889
|
|
DRAGPAL
|
()
|
|
129
|
AMRODHA
|
UP-36-014-038-002/225
(KATHRI)
|
3136014000NRG23070920220163118
|
07/09/2022
|
CHHOTE LAL
|
3136014WL009903
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817878
|
|
CHHOTE LAL
|
()
|
|
130
|
AMRODHA
|
UP-36-014-038-002/303
(KATHRI)
|
3136014000NRG23070920220163121
|
07/09/2022
|
AMARNATH
|
3136014WL009903
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817883
|
|
AMARNATH
|
()
|
|
131
|
AMRODHA
|
UP-36-014-038-002/316
(KATHRI)
|
3136014000NRG23070920220163122
|
07/09/2022
|
RAMNATH SINGH
|
3136014WL009903
|
RAMNATH SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817881
|
|
RAMNATH SINGH
|
()
|
|
132
|
AMRODHA
|
UP-36-014-039-004/453
(KISHANPUR)
|
3136014000NRG23050920220161982
|
07/09/2022
|
CHHOTE LAL
|
3136014WL009836
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817894
|
|
CHHOTE LAL
|
()
|
|
133
|
AMRODHA
|
UP-36-014-039-004/513
(KISHANPUR)
|
3136014000NRG23050920220161989
|
07/09/2022
|
Sangeetadevi
|
3136014WL009836
|
Sangeetadevi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817890
|
|
Sangeetadevi
|
()
|
|
134
|
AMRODHA
|
UP-36-014-039-004/524
(KISHANPUR)
|
3136014000NRG23050920220161990
|
07/09/2022
|
Jaysingh
|
3136014WL009836
|
Jaysingh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817896
|
|
Jaysingh
|
()
|
|
135
|
AMRODHA
|
UP-36-014-039-004/55
(KISHANPUR)
|
3136014000NRG23050920220161991
|
07/09/2022
|
SUNITA DEVI
|
3136014WL009836
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817882
|
|
SUNITA DEVI
|
()
|
|
136
|
AMRODHA
|
UP-36-014-039-004/578
(KISHANPUR)
|
3136014000NRG23050920220161992
|
07/09/2022
|
SHIV KUMAR
|
3136014WL009836
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817895
|
|
SHIV KUMAR
|
()
|
|
137
|
AMRODHA
|
UP-36-014-039-004/579
(KISHANPUR)
|
3136014000NRG23050920220161993
|
07/09/2022
|
arvind
|
3136014WL009836
|
arvind
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817892
|
|
arvind
|
()
|
|
138
|
AMRODHA
|
UP-36-014-039-004/579
(KISHANPUR)
|
3136014000NRG23050920220161994
|
07/09/2022
|
KESHKALI
|
3136014WL009836
|
KESHKALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817893
|
|
KESHKALI
|
()
|
|
139
|
AMRODHA
|
UP-36-014-039-004/63
(KISHANPUR)
|
3136014000NRG23050920220161996
|
07/09/2022
|
SONELAL
|
3136014WL009836
|
SONELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817880
|
|
SONELAL
|
()
|
|
140
|
AMRODHA
|
UP-36-014-039-004/703
(KISHANPUR)
|
3136014000NRG23050920220162002
|
07/09/2022
|
Hemlata
|
3136014WL009836
|
Hemlata
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817891
|
|
Hemlata
|
()
|
|
141
|
AMRODHA
|
UP-36-014-039-004/74
(KISHANPUR)
|
3136014000NRG23050920220162004
|
07/09/2022
|
RAY SINGH
|
3136014WL009836
|
RAY SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817888
|
|
RAY SINGH
|
()
|
|
142
|
AMRODHA
|
UP-36-014-039-004/88
(KISHANPUR)
|
3136014000NRG23050920220162009
|
07/09/2022
|
SUDHA DEVI
|
3136014WL009836
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817887
|
|
SUDHA DEVI
|
()
|
|
143
|
AMRODHA
|
UP-36-014-043-002/10-A
(MAUKHAS)
|
3136014000NRG23070920220163304
|
07/09/2022
|
kunti devi
|
3136014WL009916
|
kunti devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818035
|
|
kunti devi
|
()
|
|
144
|
AMRODHA
|
UP-36-014-043-002/138
(MAUKHAS)
|
3136014000NRG23070920220163309
|
07/09/2022
|
IRFAN
|
3136014WL009916
|
IRFAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818058
|
|
IRFAN
|
()
|
|
145
|
AMRODHA
|
UP-36-014-043-002/19
(MAUKHAS)
|
3136014000NRG23070920220163315
|
07/09/2022
|
UMA DEVI
|
3136014WL009916
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818039
|
|
UMA DEVI
|
()
|
|
146
|
AMRODHA
|
UP-36-014-043-002/2
(MAUKHAS)
|
3136014000NRG23070920220163316
|
07/09/2022
|
RAM KUMAR
|
3136014WL009916
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818044
|
|
RAM KUMAR
|
()
|
|
147
|
AMRODHA
|
UP-36-014-043-002/209
(MAUKHAS)
|
3136014000NRG23070920220163318
|
07/09/2022
|
RAM SINGH
|
3136014WL009916
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818036
|
|
RAM SINGH
|
()
|
|
148
|
AMRODHA
|
UP-36-014-043-002/285
(MAUKHAS)
|
3136014000NRG23070920220163327
|
07/09/2022
|
ramdulari
|
3136014WL009916
|
ramdulari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818038
|
|
ramdulari
|
()
|
|
149
|
AMRODHA
|
UP-36-014-043-002/306-C
(MAUKHAS)
|
3136014000NRG23070920220163328
|
07/09/2022
|
DHARM SINGH
|
3136014WL009916
|
DHARM SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818048
|
|
DHARM SINGH
|
()
|
|
150
|
AMRODHA
|
UP-36-014-043-002/339
(MAUKHAS)
|
3136014000NRG23070920220163330
|
07/09/2022
|
PRADEEP
|
3136014WL009916
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818010
|
|
PRADEEP
|
()
|
|
151
|
AMRODHA
|
UP-36-014-043-002/386-A
(MAUKHAS)
|
3136014000NRG23070920220163331
|
07/09/2022
|
CHHOTI MUNNI
|
3136014WL009916
|
CHHOTI MUNNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818057
|
|
CHHOTI MUNNI
|
()
|
|
152
|
AMRODHA
|
UP-36-014-043-002/45
(MAUKHAS)
|
3136014000NRG23070920220163336
|
07/09/2022
|
GITA DEVI
|
3136014WL009916
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818060
|
|
GITA DEVI
|
()
|
|
153
|
AMRODHA
|
UP-36-014-043-002/508
(MAUKHAS)
|
3136014000NRG23070920220163340
|
07/09/2022
|
manjur kha
|
3136014WL009916
|
manjur kha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818037
|
|
manjur kha
|
()
|
|
154
|
AMRODHA
|
UP-36-014-043-002/512
(MAUKHAS)
|
3136014000NRG23070920220163341
|
07/09/2022
|
ASHOK KUMAR
|
3136014WL009916
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818050
|
|
ASHOK KUMAR
|
()
|
|
155
|
AMRODHA
|
UP-36-014-043-002/528
(MAUKHAS)
|
3136014000NRG23070920220163343
|
07/09/2022
|
DULARI
|
3136014WL009916
|
DULARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740818043
|
|
DULARI
|
()
|
|
156
|
AMRODHA
|
UP-36-014-043-002/528
(MAUKHAS)
|
3136014000NRG23070920220163342
|
07/09/2022
|
RAMKESH
|
3136014WL009916
|
RAMKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818047
|
|
RAMKESH
|
()
|
|
157
|
AMRODHA
|
UP-36-014-043-002/532
(MAUKHAS)
|
3136014000NRG23070920220163344
|
07/09/2022
|
SARVESH
|
3136014WL009916
|
SARVESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818067
|
|
SARVESH
|
()
|
|
158
|
AMRODHA
|
UP-36-014-043-002/532
(MAUKHAS)
|
3136014000NRG23070920220163345
|
07/09/2022
|
SUNEETA
|
3136014WL009916
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740818061
|
|
SUNEETA
|
()
|
|
159
|
AMRODHA
|
UP-36-014-043-002/535
(MAUKHAS)
|
3136014000NRG23070920220163346
|
07/09/2022
|
BIHARI
|
3136014WL009916
|
BIHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818042
|
|
BIHARI
|
()
|
|
160
|
AMRODHA
|
UP-36-014-043-002/535
(MAUKHAS)
|
3136014000NRG23070920220163347
|
07/09/2022
|
USHA DEVI
|
3136014WL009916
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818034
|
|
USHA DEVI
|
()
|
|
161
|
AMRODHA
|
UP-36-014-043-002/54
(MAUKHAS)
|
3136014000NRG23070920220163348
|
07/09/2022
|
mithlesh
|
3136014WL009916
|
mithlesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818062
|
|
mithlesh
|
()
|
|
162
|
AMRODHA
|
UP-36-014-043-002/540
(MAUKHAS)
|
3136014000NRG23070920220163349
|
07/09/2022
|
SHIV KUMARI
|
3136014WL009916
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818059
|
|
SHIV KUMARI
|
()
|
|
163
|
AMRODHA
|
UP-36-014-043-002/542
(MAUKHAS)
|
3136014000NRG23070920220163350
|
07/09/2022
|
DEVENDRI
|
3136014WL009916
|
DEVENDRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818040
|
|
DEVENDRI
|
()
|
|
164
|
AMRODHA
|
UP-36-014-043-002/560
(MAUKHAS)
|
3136014000NRG23070920220163352
|
07/09/2022
|
RAJESWARI
|
3136014WL009916
|
RAJESWARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818041
|
|
RAJESWARI
|
()
|
|
165
|
AMRODHA
|
UP-36-014-043-002/566
(MAUKHAS)
|
3136014000NRG23070920220163353
|
07/09/2022
|
RAM KUMAR
|
3136014WL009916
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818055
|
|
RAM KUMAR
|
()
|
|
166
|
AMRODHA
|
UP-36-014-043-002/567
(MAUKHAS)
|
3136014000NRG23070920220163354
|
07/09/2022
|
BALAKRAM
|
3136014WL009916
|
BALAKRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818046
|
|
BALAKRAM
|
()
|
|
167
|
AMRODHA
|
UP-36-014-043-002/572
(MAUKHAS)
|
3136014000NRG23070920220163357
|
07/09/2022
|
JEET BAHADUR
|
3136014WL009916
|
JEET BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818063
|
|
JEET BAHADUR
|
()
|
|
168
|
AMRODHA
|
UP-36-014-043-002/584
(MAUKHAS)
|
3136014000NRG23070920220163358
|
07/09/2022
|
SUDHEESH KUMAR
|
3136014WL009916
|
SUDHEESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818068
|
|
SUDHEESH KUMAR
|
()
|
|
169
|
AMRODHA
|
UP-36-014-043-002/627
(MAUKHAS)
|
3136014000NRG23070920220163359
|
07/09/2022
|
AMAR SINGH
|
3136014WL009916
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818045
|
|
AMAR SINGH
|
()
|
|
170
|
AMRODHA
|
UP-36-014-043-002/636
(MAUKHAS)
|
3136014000NRG23070920220163361
|
07/09/2022
|
MINA DEVI
|
3136014WL009916
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818065
|
|
MINA DEVI
|
()
|
|
171
|
AMRODHA
|
UP-36-014-043-002/68
(MAUKHAS)
|
3136014000NRG23070920220163362
|
07/09/2022
|
CHIDDAN
|
3136014WL009916
|
CHIDDAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818053
|
|
CHIDDAN
|
()
|
|
172
|
AMRODHA
|
UP-36-014-043-002/70
(MAUKHAS)
|
3136014000NRG23070920220163363
|
07/09/2022
|
BHAGIRATH
|
3136014WL009916
|
BHAGIRATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818049
|
|
BHAGIRATH
|
()
|
|
173
|
AMRODHA
|
UP-36-014-047-003/266
(NAGSIYA)
|
3136014000NRG23070920220163169
|
07/09/2022
|
MUNNI DEVI
|
3136014WL009908
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740817870
|
|
MUNNI DEVI
|
()
|
|
174
|
AMRODHA
|
UP-36-014-047-003/271-A
(NAGSIYA)
|
3136014000NRG23070920220163170
|
07/09/2022
|
BHURI DEVI
|
3136014WL009908
|
BHURI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740817871
|
|
BHURI DEVI
|
()
|
|
175
|
AMRODHA
|
UP-36-014-047-003/36
(NAGSIYA)
|
3136014000NRG23070920220163171
|
07/09/2022
|
RAM SHAKHI
|
3136014WL009908
|
RAM SHAKHI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740817873
|
|
RAM SHAKHI
|
()
|
|
176
|
AMRODHA
|
UP-36-014-047-003/407
(NAGSIYA)
|
3136014000NRG23070920220163172
|
07/09/2022
|
GUDDI
|
3136014WL009908
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740817872
|
|
GUDDI
|
()
|
|
177
|
AMRODHA
|
UP-36-014-047-003/411
(NAGSIYA)
|
3136014000NRG23070920220163173
|
07/09/2022
|
UMA DEVI
|
3136014WL009908
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740817875
|
|
UMA DEVI
|
()
|
|
178
|
AMRODHA
|
UP-36-014-047-003/413
(NAGSIYA)
|
3136014000NRG23070920220163174
|
07/09/2022
|
SANTOSH KUMAR
|
3136014WL009908
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740817869
|
|
SANTOSH KUMAR
|
()
|
|
179
|
AMRODHA
|
UP-36-014-047-003/427
(NAGSIYA)
|
3136014000NRG23070920220163175
|
07/09/2022
|
RANI
|
3136014WL009908
|
RANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740817874
|
|
RANI
|
()
|
|
180
|
AMRODHA
|
UP-36-014-062-002/490
(SELHUPUR)
|
3136014000NRG23070920220163152
|
07/09/2022
|
DHARMENDRA
|
3136014WL009905
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817898
|
|
DHARMENDRA
|
()
|
|
181
|
AMRODHA
|
UP-36-014-062-002/524
(SELHUPUR)
|
3136014000NRG23070920220163153
|
07/09/2022
|
RAM KUMARI
|
3136014WL009905
|
RAM KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817897
|
|
RAM KUMARI
|
()
|
|
182
|
AMRODHA
|
UP-36-014-063-001/160
(SHAJAHANPUR)
|
3136014000NRG23070920220163076
|
07/09/2022
|
Vinod
|
3136014WL009901
|
Vinod
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818012
|
|
Vinod
|
()
|
|
183
|
AMRODHA
|
UP-36-014-063-001/183
(SHAJAHANPUR)
|
3136014000NRG23070920220163078
|
07/09/2022
|
NOOR JAHAN
|
3136014WL009901
|
NOOR JAHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818023
|
|
NOOR JAHAN
|
()
|
|
184
|
AMRODHA
|
UP-36-014-063-001/192
(SHAJAHANPUR)
|
3136014000NRG23070920220163045
|
07/09/2022
|
Devnaran
|
3136014WL009899
|
Devnaran
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818016
|
|
Devnaran
|
()
|
|
185
|
AMRODHA
|
UP-36-014-063-001/279
(SHAJAHANPUR)
|
3136014000NRG23070920220163096
|
07/09/2022
|
AMAR SINGH
|
3136014WL009902
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740818019
|
|
AMAR SINGH
|
()
|
|
186
|
AMRODHA
|
UP-36-014-063-001/319
(SHAJAHANPUR)
|
3136014000NRG23070920220163081
|
07/09/2022
|
Arvind
|
3136014WL009901
|
Arvind
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818013
|
|
Arvind
|
()
|
|
187
|
AMRODHA
|
UP-36-014-063-001/336-A
(SHAJAHANPUR)
|
3136014000NRG23070920220163097
|
07/09/2022
|
Arvind Kumar
|
3136014WL009902
|
Arvind Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818015
|
|
Arvind Kumar
|
()
|
|
188
|
AMRODHA
|
UP-36-014-063-001/342-A
(SHAJAHANPUR)
|
3136014000NRG23070920220163082
|
07/09/2022
|
Sunita
|
3136014WL009901
|
Sunita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818025
|
|
Sunita
|
()
|
|
189
|
AMRODHA
|
UP-36-014-063-001/41-A
(SHAJAHANPUR)
|
3136014000NRG23070920220163084
|
07/09/2022
|
MOHAN LAL
|
3136014WL009901
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818018
|
|
MOHAN LAL
|
()
|
|
190
|
AMRODHA
|
UP-36-014-063-001/469
(SHAJAHANPUR)
|
3136014000NRG23070920220163099
|
07/09/2022
|
Sonu
|
3136014WL009902
|
Sonu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818031
|
|
Sonu
|
()
|
|
191
|
AMRODHA
|
UP-36-014-063-001/53
(SHAJAHANPUR)
|
3136014000NRG23070920220163086
|
07/09/2022
|
SAISESH
|
3136014WL009901
|
SAISESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818020
|
|
SAISESH
|
()
|
|
192
|
AMRODHA
|
UP-36-014-063-001/669
(SHAJAHANPUR)
|
3136014000NRG23070920220163100
|
07/09/2022
|
RISHI KUMAR
|
3136014WL009902
|
RISHI KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818024
|
|
RISHI KUMAR
|
()
|
|
193
|
AMRODHA
|
UP-36-014-063-001/671
(SHAJAHANPUR)
|
3136014000NRG23070920220163052
|
07/09/2022
|
RAJ KUMARI
|
3136014WL009899
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818029
|
|
RAJ KUMARI
|
()
|
|
194
|
AMRODHA
|
UP-36-014-063-001/687
(SHAJAHANPUR)
|
3136014000NRG23070920220163053
|
07/09/2022
|
Navav Singh
|
3136014WL009899
|
Navav Singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818021
|
|
Navav Singh
|
()
|
|
195
|
AMRODHA
|
UP-36-014-063-001/84-A
(SHAJAHANPUR)
|
3136014000NRG23070920220163054
|
07/09/2022
|
Sohan
|
3136014WL009899
|
Sohan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818014
|
|
Sohan
|
()
|
|
196
|
AMRODHA
|
UP-36-014-063-001/89-A
(SHAJAHANPUR)
|
3136014000NRG23070920220163103
|
07/09/2022
|
Meera Devi
|
3136014WL009902
|
Meera Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818017
|
|
Meera Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241968
|
241968
|
|
|
|
|
|
|
|
|
197
|
AMRODHA
|
UP-36-014-027-002/440
(GIRDHARPUR)
|
3136014000NRG23050920220162045
|
07/09/2022
|
RESHMA
|
3136014WL009837
|
RESHMA
|
00089
|
CBIN0284500
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817942
|
|
RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
198
|
AMRODHA
|
UP-36-014-004-002/431-A
(ANGURI)
|
3136014000NRG23070920220163005
|
07/09/2022
|
Ram naresh
|
3136014WL009895
|
Ram naresh
|
00354
|
PUNB0487400
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740817943
|
|
Ram naresh
|
()
|
|
199
|
AMRODHA
|
UP-36-014-024-001/14
(GAURI)
|
3136014000NRG23050920220162080
|
07/09/2022
|
LAXMAN PRASAD
|
3136014WL009838
|
LAXMAN PRASAD
|
00354
|
PUNB0487400
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817944
|
|
LAXMAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
200
|
AMRODHA
|
UP-36-014-027-002/471
(GIRDHARPUR)
|
3136014000NRG23050920220162053
|
07/09/2022
|
Ehsan khan
|
3136014WL009837
|
Ehsan khan
|
00415
|
SBIN0000224
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740817955
|
|
MR EHSHAN KHAN
|
()
|
|
201
|
AMRODHA
|
UP-36-014-027-002/503
(GIRDHARPUR)
|
3136014000NRG23050920220162154
|
07/09/2022
|
Monu
|
3136014WL009839
|
Monu
|
00415
|
SBIN0000224
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817954
|
|
MR MONU XXX
|
()
|
|
202
|
AMRODHA
|
UP-36-014-027-002/503
(GIRDHARPUR)
|
3136014000NRG23050920220162155
|
07/09/2022
|
Sandhya
|
3136014WL009839
|
Sandhya
|
00415
|
SBIN0000224
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817952
|
|
MISS SANDHYA SANDHYA
|
()
|
|
203
|
AMRODHA
|
UP-36-014-027-002/99
(GIRDHARPUR)
|
3136014000NRG23050920220162070
|
07/09/2022
|
Bablu
|
3136014WL009837
|
Bablu
|
00415
|
SBIN0000224
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740817950
|
|
MR BABLU XX
|
()
|
|
204
|
AMRODHA
|
UP-36-014-043-002/101-A
(MAUKHAS)
|
3136014000NRG23070920220163305
|
07/09/2022
|
KUNTI DEVI
|
3136014WL009916
|
KUNTI DEVI
|
00415
|
SBIN0000224
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817953
|
|
MISS SHALINI SHALINI
|
()
|
|
205
|
AMRODHA
|
UP-36-014-043-002/2
(MAUKHAS)
|
3136014000NRG23070920220163317
|
07/09/2022
|
SHANTI DEVI
|
3136014WL009916
|
SHANTI DEVI
|
00415
|
SBIN0000224
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740817945
|
|
MRS SHANTI DEVI
|
()
|
|
206
|
AMRODHA
|
UP-36-014-062-002/83
(SELHUPUR)
|
3136014000NRG23070920220163154
|
07/09/2022
|
KAMALA DEVI
|
3136014WL009905
|
KAMALA DEVI
|
00415
|
SBIN0000224
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817946
|
|
MRS KAMLA DEVI
|
()
|
|
207
|
AMRODHA
|
UP-36-014-063-001/205
(SHAJAHANPUR)
|
3136014000NRG23070920220163046
|
07/09/2022
|
SUSHILA
|
3136014WL009899
|
SUSHILA
|
00415
|
SBIN0000224
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817947
|
|
MRS SHUSHILA DEVI
|
()
|
|
208
|
AMRODHA
|
UP-36-014-063-001/684
(SHAJAHANPUR)
|
3136014000NRG23070920220163101
|
07/09/2022
|
Jitu
|
3136014WL009902
|
Jitu
|
00415
|
SBIN0000224
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740817949
|
|
MR JEETU XX
|
()
|
|
209
|
AMRODHA
|
UP-36-014-063-001/690
(SHAJAHANPUR)
|
3136014000NRG23070920220163102
|
07/09/2022
|
Mahendra Kumar
|
3136014WL009902
|
Mahendra Kumar
|
00415
|
SBIN0000224
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817951
|
|
MR MAHENDRA KUMAR
|
()
|
|
210
|
AMRODHA
|
UP-36-014-063-001/96
(SHAJAHANPUR)
|
3136014000NRG23070920220163104
|
07/09/2022
|
Bhagvati prasad
|
3136014WL009902
|
Bhagvati prasad
|
00415
|
SBIN0000224
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740817948
|
|
MR BHAGAUTI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
211
|
AMRODHA
|
UP-36-014-027-002/178
(GIRDHARPUR)
|
3136014000NRG23050920220162021
|
07/09/2022
|
OM PRAKASH
|
3136014WL009837
|
OM PRAKASH
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817971
|
|
MR OM PRAKSAH SO LATE BABURAM
|
()
|
|
212
|
AMRODHA
|
UP-36-014-027-002/181
(GIRDHARPUR)
|
3136014000NRG23050920220162022
|
07/09/2022
|
ARCHANA
|
3136014WL009837
|
ARCHANA
|
00415
|
SBIN0002508
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740817975
|
|
MRS ARCHANA SATISH CHAUDHARI
|
()
|
|
213
|
AMRODHA
|
UP-36-014-027-002/264
(GIRDHARPUR)
|
3136014000NRG23050920220162141
|
07/09/2022
|
NISHA
|
3136014WL009839
|
NISHA
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817963
|
|
MRS NISHA
|
()
|
|
214
|
AMRODHA
|
UP-36-014-027-002/279-A
(GIRDHARPUR)
|
3136014000NRG23050920220162028
|
07/09/2022
|
RUBI
|
3136014WL009837
|
RUBI
|
00415
|
SBIN0002508
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740817972
|
|
MRS ROOBI DEVI
|
()
|
|
215
|
AMRODHA
|
UP-36-014-027-002/285
(GIRDHARPUR)
|
3136014000NRG23050920220162029
|
07/09/2022
|
BEENU
|
3136014WL009837
|
BEENU
|
00415
|
SBIN0002508
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740817961
|
|
MRS BEENU DEVI
|
()
|
|
216
|
AMRODHA
|
UP-36-014-027-002/370
(GIRDHARPUR)
|
3136014000NRG23050920220162145
|
07/09/2022
|
Pramod kumar
|
3136014WL009839
|
Pramod kumar
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817960
|
|
MR PRAMOD KUMAR
|
()
|
|
217
|
AMRODHA
|
UP-36-014-027-002/370
(GIRDHARPUR)
|
3136014000NRG23050920220162146
|
07/09/2022
|
SANJANA
|
3136014WL009839
|
SANJANA
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817978
|
|
MRS SANJANA DEVI
|
()
|
|
218
|
AMRODHA
|
UP-36-014-027-002/374
(GIRDHARPUR)
|
3136014000NRG23050920220162037
|
07/09/2022
|
SANTOSHIDEVI
|
3136014WL009837
|
SANTOSHIDEVI
|
00415
|
SBIN0002508
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740817974
|
|
MRS SANTOSHI DEVI WO VINOD KUMAR
|
()
|
|
219
|
AMRODHA
|
UP-36-014-027-002/376
(GIRDHARPUR)
|
3136014000NRG23050920220162038
|
07/09/2022
|
Manisha
|
3136014WL009837
|
Manisha
|
00415
|
SBIN0002508
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740817967
|
|
MRS MANEESHA DEVI
|
()
|
|
220
|
AMRODHA
|
UP-36-014-027-002/395
(GIRDHARPUR)
|
3136014000NRG23050920220162041
|
07/09/2022
|
Ajit singh
|
3136014WL009837
|
Ajit singh
|
00415
|
SBIN0002508
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740817958
|
|
MR AJIT SINGH
|
()
|
|
221
|
AMRODHA
|
UP-36-014-027-002/395
(GIRDHARPUR)
|
3136014000NRG23050920220162042
|
07/09/2022
|
Sarojani devi
|
3136014WL009837
|
Sarojani devi
|
00415
|
SBIN0002508
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740817968
|
|
MRS SAROJNI DEVI
|
()
|
|
222
|
AMRODHA
|
UP-36-014-027-002/44
(GIRDHARPUR)
|
3136014000NRG23050920220162044
|
07/09/2022
|
ANSHU
|
3136014WL009837
|
ANSHU
|
00415
|
SBIN0002508
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740817962
|
|
MRS ANSHU
|
()
|
|
223
|
AMRODHA
|
UP-36-014-027-002/450
(GIRDHARPUR)
|
3136014000NRG23050920220162047
|
07/09/2022
|
SUBHASH CHANDRA
|
3136014WL009837
|
SUBHASH CHANDRA
|
00415
|
SBIN0002508
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740817964
|
|
MR SUBHASH CHANDRA
|
()
|
|
224
|
AMRODHA
|
UP-36-014-027-002/453
(GIRDHARPUR)
|
3136014000NRG23050920220162050
|
07/09/2022
|
ARTI
|
3136014WL009837
|
ARTI
|
00415
|
SBIN0002508
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740817969
|
|
MRS AARTI DEVI
|
()
|
|
225
|
AMRODHA
|
UP-36-014-027-002/461
(GIRDHARPUR)
|
3136014000NRG23050920220162051
|
07/09/2022
|
Usmsn
|
3136014WL009837
|
Usmsn
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817959
|
|
MR USMAN
|
()
|
|
226
|
AMRODHA
|
UP-36-014-027-002/472
(GIRDHARPUR)
|
3136014000NRG23050920220162054
|
07/09/2022
|
Asiph
|
3136014WL009837
|
Asiph
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817970
|
|
MR ASHIF XXXX
|
()
|
|
227
|
AMRODHA
|
UP-36-014-027-002/492
(GIRDHARPUR)
|
3136014000NRG23050920220162056
|
07/09/2022
|
Amitkumar
|
3136014WL009837
|
Amitkumar
|
00415
|
SBIN0002508
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740817979
|
|
MR AMIT KUMAR
|
()
|
|
228
|
AMRODHA
|
UP-36-014-027-002/496
(GIRDHARPUR)
|
3136014000NRG23050920220162153
|
07/09/2022
|
Rajkishor
|
3136014WL009839
|
Rajkishor
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817965
|
|
MR RAJ KISHOR
|
()
|
|
229
|
AMRODHA
|
UP-36-014-027-002/507
(GIRDHARPUR)
|
3136014000NRG23050920220162156
|
07/09/2022
|
Shivam
|
3136014WL009839
|
Shivam
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817977
|
|
MR SHIVAM KUMAR
|
()
|
|
230
|
AMRODHA
|
UP-36-014-027-002/512
(GIRDHARPUR)
|
3136014000NRG23050920220162159
|
07/09/2022
|
Babita
|
3136014WL009839
|
Babita
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817976
|
|
MR BABEETA DEVI
|
()
|
|
231
|
AMRODHA
|
UP-36-014-027-002/65
(GIRDHARPUR)
|
3136014000NRG23050920220162061
|
07/09/2022
|
Munna khan
|
3136014WL009837
|
Munna khan
|
00415
|
SBIN0002508
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740817966
|
|
MR MUNNA KHAN
|
()
|
|
232
|
AMRODHA
|
UP-36-014-027-002/7
(GIRDHARPUR)
|
3136014000NRG23050920220162160
|
07/09/2022
|
Sohan lal
|
3136014WL009839
|
Sohan lal
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817956
|
|
MR SOHAN LAL SO RAM PRAKASH
|
()
|
|
233
|
AMRODHA
|
UP-36-014-043-002/261-B
(MAUKHAS)
|
3136014000NRG23070920220163326
|
07/09/2022
|
RAJENDRA
|
3136014WL009916
|
RAJENDRA
|
00415
|
SBIN0002508
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740817973
|
|
MR RAJENDRA PRASAD
|
()
|
|
234
|
AMRODHA
|
UP-36-014-043-002/555
(MAUKHAS)
|
3136014000NRG23070920220163351
|
07/09/2022
|
RAM NARESH
|
3136014WL009916
|
RAM NARESH
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817957
|
|
MR RAM NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
235
|
AMRODHA
|
UP-36-014-010-001/667
(BHMARAULIGHAT)
|
3136014000NRG23070920220163039
|
07/09/2022
|
Deviprasad
|
3136014WL009898
|
Deviprasad
|
00415
|
SBIN0002579
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817987
|
|
MR DEVI PRASAD
|
()
|
|
236
|
AMRODHA
|
UP-36-014-017-001/188
(CHAPREHATA)
|
3136014000NRG23050920220161918
|
07/09/2022
|
Somnath
|
3136014WL009835
|
Somnath
|
00415
|
SBIN0002579
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817990
|
|
MR SOMNATH
|
()
|
|
237
|
AMRODHA
|
UP-36-014-017-001/517
(CHAPREHATA)
|
3136014000NRG23050920220161931
|
07/09/2022
|
neeraj kumar
|
3136014WL009835
|
neeraj kumar
|
00415
|
SBIN0002579
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817984
|
|
MR NEERAJ KUMAR
|
()
|
|
238
|
AMRODHA
|
UP-36-014-017-001/618
(CHAPREHATA)
|
3136014000NRG23050920220161941
|
07/09/2022
|
Shyam kali
|
3136014WL009835
|
Shyam kali
|
00415
|
SBIN0002579
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817986
|
|
MR SHYAM KALI
|
()
|
|
239
|
AMRODHA
|
UP-36-014-017-001/632
(CHAPREHATA)
|
3136014000NRG23050920220161946
|
07/09/2022
|
Chandra shekhar
|
3136014WL009835
|
Chandra shekhar
|
00415
|
SBIN0002579
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817980
|
|
MR CHANDRA SHEKHAR NISHAD
|
()
|
|
240
|
AMRODHA
|
UP-36-014-017-001/654
(CHAPREHATA)
|
3136014000NRG23050920220161950
|
07/09/2022
|
Jiledar
|
3136014WL009835
|
Jiledar
|
00415
|
SBIN0002579
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817989
|
|
MR JILEDAR
|
()
|
|
241
|
AMRODHA
|
UP-36-014-017-001/672
(CHAPREHATA)
|
3136014000NRG23050920220161952
|
07/09/2022
|
Dharmendra Kumar
|
3136014WL009835
|
Dharmendra Kumar
|
00415
|
SBIN0002579
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817982
|
|
MR DHARMENDRA KUMAR
|
()
|
|
242
|
AMRODHA
|
UP-36-014-017-001/782
(CHAPREHATA)
|
3136014000NRG23050920220161964
|
07/09/2022
|
Arun Kumar
|
3136014WL009835
|
Arun Kumar
|
00415
|
SBIN0002579
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817981
|
|
MR ARUN KUAMR
|
()
|
|
243
|
AMRODHA
|
UP-36-014-017-001/795
(CHAPREHATA)
|
3136014000NRG23050920220161965
|
07/09/2022
|
Dadi
|
3136014WL009835
|
Dadi
|
00415
|
SBIN0002579
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817983
|
|
MR DADI
|
()
|
|
244
|
AMRODHA
|
UP-36-014-017-001/799
(CHAPREHATA)
|
3136014000NRG23050920220161967
|
07/09/2022
|
JAY KUMAR
|
3136014WL009835
|
JAY KUMAR
|
00415
|
SBIN0002579
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817985
|
|
MR JAY KUMAR
|
()
|
|
245
|
AMRODHA
|
UP-36-014-017-001/818
(CHAPREHATA)
|
3136014000NRG23050920220161971
|
07/09/2022
|
GULAB SINGH
|
3136014WL009835
|
GULAB SINGH
|
00415
|
SBIN0002579
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817991
|
|
MR GULAB SINGH
|
()
|
|
246
|
AMRODHA
|
UP-36-014-017-001/877
(CHAPREHATA)
|
3136014000NRG23050920220161974
|
07/09/2022
|
Bhoori devi
|
3136014WL009835
|
Bhoori devi
|
00415
|
SBIN0002579
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817988
|
|
MRS BHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
247
|
AMRODHA
|
UP-36-014-024-001/111
(GAURI)
|
3136014000NRG23050920220162076
|
07/09/2022
|
MANOJ
|
3136014WL009838
|
MANOJ
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818002
|
|
MR MANOJ X
|
()
|
|
248
|
AMRODHA
|
UP-36-014-027-002/511
(GIRDHARPUR)
|
3136014000NRG23050920220162158
|
07/09/2022
|
Arti
|
3136014WL009839
|
Arti
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817993
|
|
MISS ARTEE DEVI
|
()
|
|
249
|
AMRODHA
|
UP-36-014-038-002/180
(KATHRI)
|
3136014000NRG23070920220163114
|
07/09/2022
|
ASHARAM
|
3136014WL009903
|
ASHARAM
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818003
|
|
MR ASHARAM XXX
|
()
|
|
250
|
AMRODHA
|
UP-36-014-038-002/182
(KATHRI)
|
3136014000NRG23070920220163115
|
07/09/2022
|
VIKAS BABU
|
3136014WL009903
|
VIKAS BABU
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818004
|
|
MR VIKAS BABU
|
()
|
|
251
|
AMRODHA
|
UP-36-014-039-004/435
(KISHANPUR)
|
3136014000NRG23050920220161979
|
07/09/2022
|
SUKH DEVI
|
3136014WL009836
|
SUKH DEVI
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818005
|
|
MRS SUKH DEVI
|
()
|
|
252
|
AMRODHA
|
UP-36-014-047-003/528
(NAGSIYA)
|
3136014000NRG23070920220163176
|
07/09/2022
|
CHANDRA REKHA
|
3136014WL009908
|
CHANDRA REKHA
|
00415
|
SBIN0005394
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740817992
|
|
MR GOVIND SINGH
|
()
|
|
253
|
AMRODHA
|
UP-36-014-063-001/106
(SHAJAHANPUR)
|
3136014000NRG23070920220163074
|
07/09/2022
|
SAKUNTLA
|
3136014WL009901
|
SAKUNTLA
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817995
|
|
MRS SHAKUNTALA XXXX
|
()
|
|
254
|
AMRODHA
|
UP-36-014-063-001/144
(SHAJAHANPUR)
|
3136014000NRG23070920220163091
|
07/09/2022
|
RANI
|
3136014WL009902
|
RANI
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818000
|
|
MRS RANI DEVI
|
()
|
|
255
|
AMRODHA
|
UP-36-014-063-001/144
(SHAJAHANPUR)
|
3136014000NRG23070920220163090
|
07/09/2022
|
SUNIL KUMAR
|
3136014WL009902
|
SUNIL KUMAR
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818006
|
|
MR SUNIL KUMAR
|
()
|
|
256
|
AMRODHA
|
UP-36-014-063-001/183
(SHAJAHANPUR)
|
3136014000NRG23070920220163077
|
07/09/2022
|
JABBAR
|
3136014WL009901
|
JABBAR
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817998
|
|
MR JABBAR XXX
|
()
|
|
257
|
AMRODHA
|
UP-36-014-063-001/201
(SHAJAHANPUR)
|
3136014000NRG23070920220163079
|
07/09/2022
|
KAMLESH
|
3136014WL009901
|
KAMLESH
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817994
|
|
MR KAMLESH XXX
|
()
|
|
258
|
AMRODHA
|
UP-36-014-063-001/336-B
(SHAJAHANPUR)
|
3136014000NRG23070920220163098
|
07/09/2022
|
Rajvati
|
3136014WL009902
|
Rajvati
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817999
|
|
MRS RAMVATI RAMVATI
|
()
|
|
259
|
AMRODHA
|
UP-36-014-063-001/339
(SHAJAHANPUR)
|
3136014000NRG23070920220163048
|
07/09/2022
|
RAMSEVAK
|
3136014WL009899
|
RAMSEVAK
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817997
|
|
MR RAMSEWAK XXX
|
()
|
|
260
|
AMRODHA
|
UP-36-014-063-001/4
(SHAJAHANPUR)
|
3136014000NRG23070920220163083
|
07/09/2022
|
HARNATH
|
3136014WL009901
|
HARNATH
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818001
|
|
MR HAR NATH
|
()
|
|
261
|
AMRODHA
|
UP-36-014-063-001/96-C
(SHAJAHANPUR)
|
3136014000NRG23070920220163058
|
07/09/2022
|
RAJNARI
|
3136014WL009899
|
RAJNARI
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740817996
|
|
MRS RAJRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
262
|
AMRODHA
|
UP-36-014-004-001/531
(ANGURI)
|
3136014000NRG23070920220163000
|
07/09/2022
|
KELA DEVI
|
3136014WL009895
|
KELA DEVI
|
00415
|
SBIN0015828
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740818007
|
|
MRS KELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
263
|
AMRODHA
|
UP-36-014-027-002/452
(GIRDHARPUR)
|
3136014000NRG23050920220162048
|
07/09/2022
|
babli
|
3136014WL009837
|
babli
|
00415
|
SBIN0015829
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740818008
|
|
MRS BABLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365721
|
365721
|
|
|
|
|
|
|
|