|
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-36-014-012-001/24-A
(BILHAPUR)
|
3136014000NRG23080720220092997
|
08/07/2022
|
MAINAJ KHATOON
|
3136014WL005862
|
MAINAJ KHATOON
|
00032
|
UTIB0002352
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864058917
|
|
MAINAJ KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
AMRODHA
|
UP-36-014-038-002/249
(KATHRI)
|
3136014000NRG23080720220093023
|
08/07/2022
|
VINOD
|
3136014WL005863
|
VINOD
|
00045
|
BARB0BHALXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059131
|
|
VINOD
|
()
|
|
3
|
AMRODHA
|
UP-36-014-060-001/584
(SATTI)
|
3136014000NRG23080720220093807
|
08/07/2022
|
RAMBETI
|
3136014WL005916
|
RAMBETI
|
00045
|
BARB0BHALXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058971
|
|
RAMBETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
AMRODHA
|
UP-36-014-064-003/200
(SHYAM SUNDERPUR)
|
3136014000NRG23080720220092628
|
08/07/2022
|
HARI SINGH
|
3136014WL005851
|
HARI SINGH
|
00045
|
BARB0POKHRA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864058783
|
|
HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
AMRODHA
|
UP-36-014-037-004/483
(KARIYAPUR)
|
3136014000NRG23080720220092594
|
08/07/2022
|
UBAISH ALI
|
3136014WL005850
|
UBAISH ALI
|
00045
|
BARB0PUKHRA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058788
|
|
UBAISH ALI
|
()
|
|
6
|
AMRODHA
|
UP-36-014-042-001/398-B
(MANCHA)
|
3136014000NRG23080720220093999
|
08/07/2022
|
NARENDRA KUMAR
|
3136014WL005928
|
NARENDRA KUMAR
|
00045
|
BARB0PUKHRA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864058784
|
|
NARENDRA KUMAR
|
()
|
|
7
|
AMRODHA
|
UP-36-014-042-001/419
(MANCHA)
|
3136014000NRG23080720220094000
|
08/07/2022
|
KAILASH
|
3136014WL005928
|
KAILASH
|
00045
|
BARB0PUKHRA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864058785
|
|
KAILASH
|
()
|
|
8
|
AMRODHA
|
UP-36-014-043-002/288-C
(MAUKHAS)
|
3136014000NRG23080720220092685
|
08/07/2022
|
AMITABH
|
3136014WL005853
|
AMITABH
|
00045
|
BARB0PUKHRA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058787
|
|
AMITABH
|
()
|
|
9
|
AMRODHA
|
UP-36-014-043-002/401
(MAUKHAS)
|
3136014000NRG23080720220092695
|
08/07/2022
|
CHHOTI
|
3136014WL005853
|
CHHOTI
|
00045
|
BARB0PUKHRA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058791
|
|
CHHOTI
|
()
|
|
10
|
AMRODHA
|
UP-36-014-061-004/29
(SEKHPUR)
|
3136014000NRG23080720220093824
|
08/07/2022
|
ARVIND SINGH
|
3136014WL005917
|
ARVIND SINGH
|
00045
|
BARB0PUKHRA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058786
|
|
ARVIND SINGH
|
()
|
|
11
|
AMRODHA
|
UP-36-014-064-003/100
(SHYAM SUNDERPUR)
|
3136014000NRG23080720220092617
|
08/07/2022
|
ASHA DEVI
|
3136014WL005851
|
ASHA DEVI
|
00045
|
BARB0PUKHRA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864058790
|
|
ASHA DEVI
|
()
|
|
12
|
AMRODHA
|
UP-36-014-064-003/155
(SHYAM SUNDERPUR)
|
3136014000NRG23080720220092621
|
08/07/2022
|
RESHMA DEVI
|
3136014WL005851
|
RESHMA DEVI
|
00045
|
BARB0PUKHRA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864058789
|
|
RESHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
13
|
AMRODHA
|
UP-36-014-030-001/61
(HARAHARA)
|
3136014000NRG23080720220093857
|
08/07/2022
|
rajendra kumar
|
3136014WL005919
|
rajendra kumar
|
00048
|
BKID0007335
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058792
|
|
rajendra kumar
|
()
|
|
14
|
AMRODHA
|
UP-36-014-041-001/47
(MAHERA)
|
3136014000NRG23080720220093402
|
08/07/2022
|
CHANDRABHAN
|
3136014WL005888
|
CHANDRABHAN
|
00048
|
BKID0007335
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864058793
|
|
CHANDRABHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
15
|
AMRODHA
|
UP-36-014-012-001/111-A
(BILHAPUR)
|
3136014000NRG23080720220092995
|
08/07/2022
|
DILSHAD
|
3136014WL005862
|
DILSHAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059042
|
|
DILSHAD
|
()
|
|
16
|
AMRODHA
|
UP-36-014-012-001/392-A
(BILHAPUR)
|
3136014000NRG23080720220093000
|
08/07/2022
|
ISLAMUDDIN
|
3136014WL005862
|
ISLAMUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059045
|
|
ISLAMUDDIN
|
()
|
|
17
|
AMRODHA
|
UP-36-014-012-001/392-A
(BILHAPUR)
|
3136014000NRG23080720220093001
|
08/07/2022
|
NIZAMUDDIN
|
3136014WL005862
|
NIZAMUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059044
|
|
NIZAMUDDIN
|
()
|
|
18
|
AMRODHA
|
UP-36-014-012-001/424-A
(BILHAPUR)
|
3136014000NRG23080720220093002
|
08/07/2022
|
NARESH
|
3136014WL005862
|
NARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059066
|
|
NARESH
|
()
|
|
19
|
AMRODHA
|
UP-36-014-012-001/491-A
(BILHAPUR)
|
3136014000NRG23080720220093003
|
08/07/2022
|
UBAISH KHAN
|
3136014WL005862
|
UBAISH KHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059074
|
|
UBAISH KHAN
|
()
|
|
20
|
AMRODHA
|
UP-36-014-012-001/579
(BILHAPUR)
|
3136014000NRG23080720220093005
|
08/07/2022
|
SHABANA
|
3136014WL005862
|
SHABANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059051
|
|
SHABANA
|
()
|
|
21
|
AMRODHA
|
UP-36-014-012-001/6
(BILHAPUR)
|
3136014000NRG23080720220093006
|
08/07/2022
|
ramnarayan
|
3136014WL005862
|
ramnarayan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059040
|
|
ramnarayan
|
()
|
|
22
|
AMRODHA
|
UP-36-014-012-001/602
(BILHAPUR)
|
3136014000NRG23080720220093007
|
08/07/2022
|
SHAHEEN
|
3136014WL005862
|
SHAHEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059036
|
|
SHAHEEN
|
()
|
|
23
|
AMRODHA
|
UP-36-014-012-001/670
(BILHAPUR)
|
3136014000NRG23080720220093008
|
08/07/2022
|
KHAIRUN
|
3136014WL005862
|
KHAIRUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059049
|
|
KHAIRUN
|
()
|
|
24
|
AMRODHA
|
UP-36-014-012-001/723
(BILHAPUR)
|
3136014000NRG23080720220093009
|
08/07/2022
|
MOHD NAUSHAD
|
3136014WL005862
|
MOHD NAUSHAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059057
|
|
MOHD NAUSHAD
|
()
|
|
25
|
AMRODHA
|
UP-36-014-012-001/724
(BILHAPUR)
|
3136014000NRG23080720220093010
|
08/07/2022
|
MO SAMIR
|
3136014WL005862
|
MO SAMIR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059046
|
|
MO SAMIR
|
()
|
|
26
|
AMRODHA
|
UP-36-014-012-001/728
(BILHAPUR)
|
3136014000NRG23080720220093011
|
08/07/2022
|
RIJWANA KHATOON
|
3136014WL005862
|
RIJWANA KHATOON
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059080
|
|
RIJWANA KHATOON
|
()
|
|
27
|
AMRODHA
|
UP-36-014-012-001/730
(BILHAPUR)
|
3136014000NRG23080720220093012
|
08/07/2022
|
MOHD. SAJID
|
3136014WL005862
|
MOHD. SAJID
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059056
|
|
MOHD. SAJID
|
()
|
|
28
|
AMRODHA
|
UP-36-014-012-001/731
(BILHAPUR)
|
3136014000NRG23080720220093013
|
08/07/2022
|
MOHD KAMRAN
|
3136014WL005862
|
MOHD KAMRAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059069
|
|
MOHD KAMRAN
|
()
|
|
29
|
AMRODHA
|
UP-36-014-014-001/538
(CHAKCHALPUR)
|
3136014000NRG23080720220093290
|
08/07/2022
|
SAVITA DEVI
|
3136014WL005881
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059132
|
|
SAVITA DEVI
|
()
|
|
30
|
AMRODHA
|
UP-36-014-014-001/580
(CHAKCHALPUR)
|
3136014000NRG23080720220093292
|
08/07/2022
|
PRADIP KUMAR
|
3136014WL005881
|
PRADIP KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864059159
|
|
PRADIP KUMAR
|
()
|
|
31
|
AMRODHA
|
UP-36-014-019-001/100
(DEBAIR)
|
3136014000NRG23080720220093782
|
08/07/2022
|
DHARMENDRA
|
3136014WL005915
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058961
|
|
DHARMENDRA
|
()
|
|
32
|
AMRODHA
|
UP-36-014-019-001/102
(DEBAIR)
|
3136014000NRG23080720220093765
|
08/07/2022
|
USHA DEVI
|
3136014WL005914
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059176
|
|
USHA DEVI
|
()
|
|
33
|
AMRODHA
|
UP-36-014-019-001/11
(DEBAIR)
|
3136014000NRG23080720220093766
|
08/07/2022
|
Ravendri devi
|
3136014WL005914
|
Ravendri devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059156
|
|
Ravendri devi
|
()
|
|
34
|
AMRODHA
|
UP-36-014-019-001/148
(DEBAIR)
|
3136014000NRG23080720220093786
|
08/07/2022
|
RANA PRATAP
|
3136014WL005915
|
RANA PRATAP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058925
|
|
RANA PRATAP
|
()
|
|
35
|
AMRODHA
|
UP-36-014-019-001/597-B
(DEBAIR)
|
3136014000NRG23080720220093777
|
08/07/2022
|
RAJRANI
|
3136014WL005914
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059167
|
|
RAJRANI
|
()
|
|
36
|
AMRODHA
|
UP-36-014-019-001/788
(DEBAIR)
|
3136014000NRG23080720220093779
|
08/07/2022
|
YASHPAL SINGH
|
3136014WL005914
|
YASHPAL SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059130
|
|
YASHPAL SINGH
|
()
|
|
37
|
AMRODHA
|
UP-36-014-019-001/84
(DEBAIR)
|
3136014000NRG23080720220093780
|
08/07/2022
|
kunti devi
|
3136014WL005914
|
kunti devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059151
|
|
kunti devi
|
()
|
|
38
|
AMRODHA
|
UP-36-014-021-001/251
(DILOLIA BAGAR)
|
3136014000NRG23080720220092978
|
08/07/2022
|
RAJ KUMARI
|
3136014WL005861
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059059
|
|
RAJ KUMARI
|
()
|
|
39
|
AMRODHA
|
UP-36-014-021-001/416
(DILOLIA BAGAR)
|
3136014000NRG23080720220092981
|
08/07/2022
|
RAHUL KUMAR
|
3136014WL005861
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059054
|
|
RAHUL KUMAR
|
()
|
|
40
|
AMRODHA
|
UP-36-014-021-001/430
(DILOLIA BAGAR)
|
3136014000NRG23080720220092982
|
08/07/2022
|
JAMUNA DAS
|
3136014WL005861
|
JAMUNA DAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059058
|
|
JAMUNA DAS
|
()
|
|
41
|
AMRODHA
|
UP-36-014-021-001/447
(DILOLIA BAGAR)
|
3136014000NRG23080720220092983
|
08/07/2022
|
MANU DEVI
|
3136014WL005861
|
MANU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059062
|
|
MANU DEVI
|
()
|
|
42
|
AMRODHA
|
UP-36-014-021-001/454
(DILOLIA BAGAR)
|
3136014000NRG23080720220092984
|
08/07/2022
|
BALVEER NISHAD
|
3136014WL005861
|
BALVEER NISHAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059064
|
|
BALVEER NISHAD
|
()
|
|
43
|
AMRODHA
|
UP-36-014-021-001/457
(DILOLIA BAGAR)
|
3136014000NRG23080720220092985
|
08/07/2022
|
SARANDEEP NISHAD
|
3136014WL005861
|
SARANDEEP NISHAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059065
|
|
SARANDEEP NISHAD
|
()
|
|
44
|
AMRODHA
|
UP-36-014-021-001/491
(DILOLIA BAGAR)
|
3136014000NRG23080720220092987
|
08/07/2022
|
RANI DEVI
|
3136014WL005861
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059060
|
|
RANI DEVI
|
()
|
|
45
|
AMRODHA
|
UP-36-014-021-001/545
(DILOLIA BAGAR)
|
3136014000NRG23080720220092988
|
08/07/2022
|
ASHOK
|
3136014WL005861
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059067
|
|
ASHOK
|
()
|
|
46
|
AMRODHA
|
UP-36-014-021-001/599
(DILOLIA BAGAR)
|
3136014000NRG23080720220092989
|
08/07/2022
|
VIJAY SINGH
|
3136014WL005861
|
VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059072
|
|
VIJAY SINGH
|
()
|
|
47
|
AMRODHA
|
UP-36-014-021-001/630
(DILOLIA BAGAR)
|
3136014000NRG23080720220092953
|
08/07/2022
|
Urmila
|
3136014WL005859
|
Urmila
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059053
|
|
Urmila
|
()
|
|
48
|
AMRODHA
|
UP-36-014-021-001/634
(DILOLIA BAGAR)
|
3136014000NRG23080720220092954
|
08/07/2022
|
Gauri Shankar
|
3136014WL005859
|
Gauri Shankar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059071
|
|
Gauri Shankar
|
()
|
|
49
|
AMRODHA
|
UP-36-014-021-001/649
(DILOLIA BAGAR)
|
3136014000NRG23080720220092956
|
08/07/2022
|
Mamta
|
3136014WL005859
|
Mamta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059043
|
|
Mamta
|
()
|
|
50
|
AMRODHA
|
UP-36-014-021-001/657
(DILOLIA BAGAR)
|
3136014000NRG23080720220092957
|
08/07/2022
|
Ghasiram
|
3136014WL005859
|
Ghasiram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059061
|
|
Ghasiram
|
()
|
|
51
|
AMRODHA
|
UP-36-014-021-001/665
(DILOLIA BAGAR)
|
3136014000NRG23080720220092958
|
08/07/2022
|
Vasudev
|
3136014WL005859
|
Vasudev
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059082
|
|
Vasudev
|
()
|
|
52
|
AMRODHA
|
UP-36-014-021-001/666
(DILOLIA BAGAR)
|
3136014000NRG23080720220092959
|
08/07/2022
|
Veer Singh
|
3136014WL005859
|
Veer Singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059086
|
|
Veer Singh
|
()
|
|
53
|
AMRODHA
|
UP-36-014-021-001/667
(DILOLIA BAGAR)
|
3136014000NRG23080720220092960
|
08/07/2022
|
Anusuiya Devi
|
3136014WL005859
|
Anusuiya Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059088
|
|
Anusuiya Devi
|
()
|
|
54
|
AMRODHA
|
UP-36-014-021-001/668
(DILOLIA BAGAR)
|
3136014000NRG23080720220092961
|
08/07/2022
|
Janki
|
3136014WL005859
|
Janki
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059068
|
|
Janki
|
()
|
|
55
|
AMRODHA
|
UP-36-014-021-001/669
(DILOLIA BAGAR)
|
3136014000NRG23080720220092990
|
08/07/2022
|
Brajesh Kumari
|
3136014WL005861
|
Brajesh Kumari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059083
|
|
Brajesh Kumari
|
()
|
|
56
|
AMRODHA
|
UP-36-014-021-001/670
(DILOLIA BAGAR)
|
3136014000NRG23080720220092991
|
08/07/2022
|
Shri Krishna
|
3136014WL005861
|
Shri Krishna
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059084
|
|
Shri Krishna
|
()
|
|
57
|
AMRODHA
|
UP-36-014-021-001/671
(DILOLIA BAGAR)
|
3136014000NRG23080720220092962
|
08/07/2022
|
Pranjali
|
3136014WL005859
|
Pranjali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059079
|
|
Pranjali
|
()
|
|
58
|
AMRODHA
|
UP-36-014-021-001/672
(DILOLIA BAGAR)
|
3136014000NRG23080720220092963
|
08/07/2022
|
Prateekcha Devi
|
3136014WL005859
|
Prateekcha Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059077
|
|
Prateekcha Devi
|
()
|
|
59
|
AMRODHA
|
UP-36-014-021-001/673
(DILOLIA BAGAR)
|
3136014000NRG23080720220092964
|
08/07/2022
|
Rachana Devi
|
3136014WL005859
|
Rachana Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059085
|
|
Rachana Devi
|
()
|
|
60
|
AMRODHA
|
UP-36-014-021-001/674
(DILOLIA BAGAR)
|
3136014000NRG23080720220092965
|
08/07/2022
|
Shiva
|
3136014WL005859
|
Shiva
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059078
|
|
Shiva
|
()
|
|
61
|
AMRODHA
|
UP-36-014-021-001/676
(DILOLIA BAGAR)
|
3136014000NRG23080720220092967
|
08/07/2022
|
Shankar
|
3136014WL005859
|
Shankar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059081
|
|
Shankar
|
()
|
|
62
|
AMRODHA
|
UP-36-014-021-001/680
(DILOLIA BAGAR)
|
3136014000NRG23080720220092968
|
08/07/2022
|
Pradeep Nishad
|
3136014WL005859
|
Pradeep Nishad
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059055
|
|
Pradeep Nishad
|
()
|
|
63
|
AMRODHA
|
UP-36-014-021-001/683
(DILOLIA BAGAR)
|
3136014000NRG23080720220092970
|
08/07/2022
|
Balvati
|
3136014WL005859
|
Balvati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059063
|
|
Balvati
|
()
|
|
64
|
AMRODHA
|
UP-36-014-021-001/684
(DILOLIA BAGAR)
|
3136014000NRG23080720220092971
|
08/07/2022
|
Ram Singh
|
3136014WL005859
|
Ram Singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059087
|
|
Ram Singh
|
()
|
|
65
|
AMRODHA
|
UP-36-014-021-001/687
(DILOLIA BAGAR)
|
3136014000NRG23080720220092992
|
08/07/2022
|
Aneeta
|
3136014WL005861
|
Aneeta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059073
|
|
Aneeta
|
()
|
|
66
|
AMRODHA
|
UP-36-014-021-001/7
(DILOLIA BAGAR)
|
3136014000NRG23080720220092993
|
08/07/2022
|
CHOTE LAL
|
3136014WL005861
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058958
|
|
CHOTE LAL
|
()
|
|
67
|
AMRODHA
|
UP-36-014-025-002/200
(GAURI RAJJAN)
|
3136014000NRG23080720220094014
|
08/07/2022
|
BAHUDUR
|
3136014WL005931
|
BAHUDUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058963
|
|
BAHUDUR
|
()
|
|
68
|
AMRODHA
|
UP-36-014-025-002/280
(GAURI RAJJAN)
|
3136014000NRG23080720220094039
|
08/07/2022
|
SUMAN DEVI
|
3136014WL005932
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864058782
|
|
SUMAN DEVI
|
()
|
|
69
|
AMRODHA
|
UP-36-014-025-002/284
(GAURI RAJJAN)
|
3136014000NRG23080720220094043
|
08/07/2022
|
SUNIL KUMAR
|
3136014WL005932
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864058998
|
|
SUNIL KUMAR
|
()
|
|
70
|
AMRODHA
|
UP-36-014-025-002/288
(GAURI RAJJAN)
|
3136014000NRG23080720220094047
|
08/07/2022
|
LAVKUSH YADAV
|
3136014WL005932
|
LAVKUSH YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864058940
|
|
LAVKUSH YADAV
|
()
|
|
71
|
AMRODHA
|
UP-36-014-025-002/358
(GAURI RAJJAN)
|
3136014000NRG23080720220094022
|
08/07/2022
|
SHREE KRISHNA
|
3136014WL005931
|
SHREE KRISHNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058964
|
|
SHREE KRISHNA
|
()
|
|
72
|
AMRODHA
|
UP-36-014-025-002/369
(GAURI RAJJAN)
|
3136014000NRG23080720220094026
|
08/07/2022
|
GUDIYA
|
3136014WL005931
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058988
|
|
GUDIYA
|
()
|
|
73
|
AMRODHA
|
UP-36-014-025-002/378
(GAURI RAJJAN)
|
3136014000NRG23080720220094027
|
08/07/2022
|
AMIT KUMAR
|
3136014WL005931
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058974
|
|
AMIT KUMAR
|
()
|
|
74
|
AMRODHA
|
UP-36-014-025-002/399
(GAURI RAJJAN)
|
3136014000NRG23080720220094049
|
08/07/2022
|
SHIVAM PAL
|
3136014WL005932
|
SHIVAM PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864058996
|
|
SHIVAM PAL
|
()
|
|
75
|
AMRODHA
|
UP-36-014-025-002/400
(GAURI RAJJAN)
|
3136014000NRG23080720220094050
|
08/07/2022
|
NITIN PAL
|
3136014WL005932
|
NITIN PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864058997
|
|
NITIN PAL
|
()
|
|
76
|
AMRODHA
|
UP-36-014-025-002/411
(GAURI RAJJAN)
|
3136014000NRG23080720220094029
|
08/07/2022
|
LAKHPATSINGH
|
3136014WL005931
|
LAKHPATSINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058979
|
|
LAKHPATSINGH
|
()
|
|
77
|
AMRODHA
|
UP-36-014-025-002/96-B
(GAURI RAJJAN)
|
3136014000NRG23080720220094031
|
08/07/2022
|
RAM SINGH
|
3136014WL005931
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058947
|
|
RAM SINGH
|
()
|
|
78
|
AMRODHA
|
UP-36-014-030-001/239
(HARAHARA)
|
3136014000NRG23080720220093855
|
08/07/2022
|
CHHUNNU
|
3136014WL005919
|
CHHUNNU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058781
|
|
CHHUNNU
|
()
|
|
79
|
AMRODHA
|
UP-36-014-030-001/83
(HARAHARA)
|
3136014000NRG23080720220093858
|
08/07/2022
|
ravi kumar
|
3136014WL005919
|
ravi kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864058780
|
|
ravi kumar
|
()
|
|
80
|
AMRODHA
|
UP-36-014-037-002/148
(KARIYAPUR)
|
3136014000NRG23080720220092572
|
08/07/2022
|
KUNTI DEVI
|
3136014WL005850
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864059050
|
|
KUNTI DEVI
|
()
|
|
81
|
AMRODHA
|
UP-36-014-037-002/171
(KARIYAPUR)
|
3136014000NRG23080720220092574
|
08/07/2022
|
AJEEM ALI
|
3136014WL005850
|
AJEEM ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058992
|
|
AJEEM ALI
|
()
|
|
82
|
AMRODHA
|
UP-36-014-037-002/21
(KARIYAPUR)
|
3136014000NRG23080720220092576
|
08/07/2022
|
Shkuntala
|
3136014WL005850
|
Shkuntala
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864059037
|
|
Shkuntala
|
()
|
|
83
|
AMRODHA
|
UP-36-014-037-002/225
(KARIYAPUR)
|
3136014000NRG23080720220092578
|
08/07/2022
|
NASEEM ALI
|
3136014WL005850
|
NASEEM ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059039
|
|
NASEEM ALI
|
()
|
|
84
|
AMRODHA
|
UP-36-014-037-002/243
(KARIYAPUR)
|
3136014000NRG23080720220092580
|
08/07/2022
|
ISHARAR ALI
|
3136014WL005850
|
ISHARAR ALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864059041
|
|
ISHARAR ALI
|
()
|
|
85
|
AMRODHA
|
UP-36-014-037-002/680
(KARIYAPUR)
|
3136014000NRG23080720220092582
|
08/07/2022
|
Ravindra
|
3136014WL005850
|
Ravindra
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864059047
|
|
Ravindra
|
()
|
|
86
|
AMRODHA
|
UP-36-014-037-002/691
(KARIYAPUR)
|
3136014000NRG23080720220092583
|
08/07/2022
|
CHHASEETI
|
3136014WL005850
|
CHHASEETI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864059075
|
|
CHHASEETI
|
()
|
|
87
|
AMRODHA
|
UP-36-014-037-004/158
(KARIYAPUR)
|
3136014000NRG23080720220092584
|
08/07/2022
|
SAHHIN ALI
|
3136014WL005850
|
SAHHIN ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059038
|
|
SAHHIN ALI
|
()
|
|
88
|
AMRODHA
|
UP-36-014-037-004/471
(KARIYAPUR)
|
3136014000NRG23080720220092591
|
08/07/2022
|
SAJIYA BEGAM
|
3136014WL005850
|
SAJIYA BEGAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058999
|
|
SAJIYA BEGAM
|
()
|
|
89
|
AMRODHA
|
UP-36-014-037-004/475
(KARIYAPUR)
|
3136014000NRG23080720220092592
|
08/07/2022
|
SAMREEN
|
3136014WL005850
|
SAMREEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058985
|
|
SAMREEN
|
()
|
|
90
|
AMRODHA
|
UP-36-014-037-004/476
(KARIYAPUR)
|
3136014000NRG23080720220092593
|
08/07/2022
|
SADIK ALI
|
3136014WL005850
|
SADIK ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059000
|
|
SADIK ALI
|
()
|
|
91
|
AMRODHA
|
UP-36-014-037-004/485
(KARIYAPUR)
|
3136014000NRG23080720220092596
|
08/07/2022
|
RAMIJ KHAN
|
3136014WL005850
|
RAMIJ KHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058830
|
|
RAMIJ KHAN
|
()
|
|
92
|
AMRODHA
|
UP-36-014-037-004/486
(KARIYAPUR)
|
3136014000NRG23080720220092597
|
08/07/2022
|
SHAHNABAJ KHAN
|
3136014WL005850
|
SHAHNABAJ KHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059076
|
|
SHAHNABAJ KHAN
|
()
|
|
93
|
AMRODHA
|
UP-36-014-037-004/491
(KARIYAPUR)
|
3136014000NRG23080720220092598
|
08/07/2022
|
ANISHA BEGAM
|
3136014WL005850
|
ANISHA BEGAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058984
|
|
ANISHA BEGAM
|
()
|
|
94
|
AMRODHA
|
UP-36-014-037-004/492
(KARIYAPUR)
|
3136014000NRG23080720220092599
|
08/07/2022
|
ROJI
|
3136014WL005850
|
ROJI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059052
|
|
ROJI
|
()
|
|
95
|
AMRODHA
|
UP-36-014-037-004/493
(KARIYAPUR)
|
3136014000NRG23080720220092600
|
08/07/2022
|
SIMA
|
3136014WL005850
|
SIMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059048
|
|
SIMA
|
()
|
|
96
|
AMRODHA
|
UP-36-014-037-004/558
(KARIYAPUR)
|
3136014000NRG23080720220092605
|
08/07/2022
|
ACHAY SINGH
|
3136014WL005850
|
ACHAY SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864058994
|
|
ACHAY SINGH
|
()
|
|
97
|
AMRODHA
|
UP-36-014-037-004/560
(KARIYAPUR)
|
3136014000NRG23080720220092607
|
08/07/2022
|
ARPIT
|
3136014WL005850
|
ARPIT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864058993
|
|
ARPIT
|
()
|
|
98
|
AMRODHA
|
UP-36-014-037-004/579
(KARIYAPUR)
|
3136014000NRG23080720220092608
|
08/07/2022
|
ANJUM
|
3136014WL005850
|
ANJUM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058983
|
|
ANJUM
|
()
|
|
99
|
AMRODHA
|
UP-36-014-037-004/585
(KARIYAPUR)
|
3136014000NRG23080720220092609
|
08/07/2022
|
RUKHSANA
|
3136014WL005850
|
RUKHSANA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864059070
|
|
RUKHSANA
|
()
|
|
100
|
AMRODHA
|
UP-36-014-037-004/587
(KARIYAPUR)
|
3136014000NRG23080720220092610
|
08/07/2022
|
RAHEMEEN
|
3136014WL005850
|
RAHEMEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058995
|
|
RAHEMEEN
|
()
|
|
101
|
AMRODHA
|
UP-36-014-037-004/590
(KARIYAPUR)
|
3136014000NRG23080720220092611
|
08/07/2022
|
MUKIM
|
3136014WL005850
|
MUKIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058991
|
|
MUKIM
|
()
|
|
102
|
AMRODHA
|
UP-36-014-037-004/599
(KARIYAPUR)
|
3136014000NRG23080720220092614
|
08/07/2022
|
MANOJ KUMAR
|
3136014WL005850
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058986
|
|
MANOJ KUMAR
|
()
|
|
103
|
AMRODHA
|
UP-36-014-037-004/605
(KARIYAPUR)
|
3136014000NRG23080720220092615
|
08/07/2022
|
FIRDOS JANHA
|
3136014WL005850
|
FIRDOS JANHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864059158
|
|
FIRDOS JANHA
|
()
|
|
104
|
AMRODHA
|
UP-36-014-037-004/606
(KARIYAPUR)
|
3136014000NRG23080720220092616
|
08/07/2022
|
NAIEEM
|
3136014WL005850
|
NAIEEM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058990
|
|
NAIEEM
|
()
|
|
105
|
AMRODHA
|
UP-36-014-038-002/1
(KATHRI)
|
3136014000NRG23080720220093014
|
08/07/2022
|
RAMPRASAD
|
3136014WL005863
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059135
|
|
RAMPRASAD
|
()
|
|
106
|
AMRODHA
|
UP-36-014-038-002/100
(KATHRI)
|
3136014000NRG23080720220093015
|
08/07/2022
|
Mahendra Singh
|
3136014WL005863
|
Mahendra Singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059124
|
|
Mahendra Singh
|
()
|
|
107
|
AMRODHA
|
UP-36-014-038-002/122
(KATHRI)
|
3136014000NRG23080720220093035
|
08/07/2022
|
Gyan singh
|
3136014WL005864
|
Gyan singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059106
|
|
Gyan singh
|
()
|
|
108
|
AMRODHA
|
UP-36-014-038-002/127
(KATHRI)
|
3136014000NRG23080720220093036
|
08/07/2022
|
KESH KALI
|
3136014WL005864
|
KESH KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059119
|
|
KESH KALI
|
()
|
|
109
|
AMRODHA
|
UP-36-014-038-002/132
(KATHRI)
|
3136014000NRG23080720220093037
|
08/07/2022
|
Rajan devi
|
3136014WL005864
|
Rajan devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059128
|
|
Rajan devi
|
()
|
|
110
|
AMRODHA
|
UP-36-014-038-002/157-A
(KATHRI)
|
3136014000NRG23080720220093039
|
08/07/2022
|
SURESH
|
3136014WL005864
|
SURESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059170
|
|
SURESH
|
()
|
|
111
|
AMRODHA
|
UP-36-014-038-002/17
(KATHRI)
|
3136014000NRG23080720220093016
|
08/07/2022
|
YASHPAL SINGH
|
3136014WL005863
|
YASHPAL SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059100
|
|
YASHPAL SINGH
|
()
|
|
112
|
AMRODHA
|
UP-36-014-038-002/174
(KATHRI)
|
3136014000NRG23080720220093040
|
08/07/2022
|
KISHAN BABU
|
3136014WL005864
|
KISHAN BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059090
|
|
KISHAN BABU
|
()
|
|
113
|
AMRODHA
|
UP-36-014-038-002/185
(KATHRI)
|
3136014000NRG23080720220093020
|
08/07/2022
|
AWADHEESH
|
3136014WL005863
|
AWADHEESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059109
|
|
AWADHEESH
|
()
|
|
114
|
AMRODHA
|
UP-36-014-038-002/188
(KATHRI)
|
3136014000NRG23080720220093021
|
08/07/2022
|
MAHESH KUMAR
|
3136014WL005863
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059110
|
|
MAHESH KUMAR
|
()
|
|
115
|
AMRODHA
|
UP-36-014-038-002/196
(KATHRI)
|
3136014000NRG23080720220093041
|
08/07/2022
|
DRAGPAL
|
3136014WL005864
|
DRAGPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059142
|
|
DRAGPAL
|
()
|
|
116
|
AMRODHA
|
UP-36-014-038-002/225
(KATHRI)
|
3136014000NRG23080720220093022
|
08/07/2022
|
CHHOTE LAL
|
3136014WL005863
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059104
|
|
CHHOTE LAL
|
()
|
|
117
|
AMRODHA
|
UP-36-014-038-002/303
(KATHRI)
|
3136014000NRG23080720220093043
|
08/07/2022
|
AMARNATH
|
3136014WL005864
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059120
|
|
AMARNATH
|
()
|
|
118
|
AMRODHA
|
UP-36-014-038-002/35
(KATHRI)
|
3136014000NRG23080720220093044
|
08/07/2022
|
HARI SHANKAR
|
3136014WL005864
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059107
|
|
HARI SHANKAR
|
()
|
|
119
|
AMRODHA
|
UP-36-014-038-002/434
(KATHRI)
|
3136014000NRG23080720220093024
|
08/07/2022
|
Ram Naresh
|
3136014WL005863
|
Ram Naresh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059122
|
|
Ram Naresh
|
()
|
|
120
|
AMRODHA
|
UP-36-014-038-002/435
(KATHRI)
|
3136014000NRG23080720220093025
|
08/07/2022
|
Karan Singh
|
3136014WL005863
|
Karan Singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059174
|
|
Karan Singh
|
()
|
|
121
|
AMRODHA
|
UP-36-014-038-002/445
(KATHRI)
|
3136014000NRG23080720220093026
|
08/07/2022
|
Asharam
|
3136014WL005863
|
Asharam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059108
|
|
Asharam
|
()
|
|
122
|
AMRODHA
|
UP-36-014-038-002/487
(KATHRI)
|
3136014000NRG23080720220093027
|
08/07/2022
|
SAHAB LAL
|
3136014WL005863
|
SAHAB LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059095
|
|
SAHAB LAL
|
()
|
|
123
|
AMRODHA
|
UP-36-014-038-002/492
(KATHRI)
|
3136014000NRG23080720220093028
|
08/07/2022
|
ANIL KUMAR
|
3136014WL005863
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059111
|
|
ANIL KUMAR
|
()
|
|
124
|
AMRODHA
|
UP-36-014-038-002/494
(KATHRI)
|
3136014000NRG23080720220093048
|
08/07/2022
|
RAJBAHADUR
|
3136014WL005864
|
RAJBAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059121
|
|
RAJBAHADUR
|
()
|
|
125
|
AMRODHA
|
UP-36-014-038-002/495
(KATHRI)
|
3136014000NRG23080720220093029
|
08/07/2022
|
SIYARAM
|
3136014WL005863
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059177
|
|
SIYARAM
|
()
|
|
126
|
AMRODHA
|
UP-36-014-038-002/498
(KATHRI)
|
3136014000NRG23080720220093050
|
08/07/2022
|
MEHARBAN SINGH
|
3136014WL005864
|
MEHARBAN SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059172
|
|
MEHARBAN SINGH
|
()
|
|
127
|
AMRODHA
|
UP-36-014-038-002/499
(KATHRI)
|
3136014000NRG23080720220093030
|
08/07/2022
|
MANOJ KUMAR
|
3136014WL005863
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059102
|
|
MANOJ KUMAR
|
()
|
|
128
|
AMRODHA
|
UP-36-014-038-002/902
(KATHRI)
|
3136014000NRG23080720220093032
|
08/07/2022
|
SANTOSH KUMAR
|
3136014WL005863
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059099
|
|
SANTOSH KUMAR
|
()
|
|
129
|
AMRODHA
|
UP-36-014-038-002/931
(KATHRI)
|
3136014000NRG23080720220093051
|
08/07/2022
|
SKUNTLA DEVI
|
3136014WL005864
|
SKUNTLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059097
|
|
SKUNTLA DEVI
|
()
|
|
130
|
AMRODHA
|
UP-36-014-039-004/114
(KISHANPUR)
|
3136014000NRG23080720220093877
|
08/07/2022
|
SAMARJIT
|
3136014WL005921
|
SAMARJIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059125
|
|
SAMARJIT
|
()
|
|
131
|
AMRODHA
|
UP-36-014-039-004/122
(KISHANPUR)
|
3136014000NRG23080720220093878
|
08/07/2022
|
KAILASH
|
3136014WL005921
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059123
|
|
KAILASH
|
()
|
|
132
|
AMRODHA
|
UP-36-014-039-004/126
(KISHANPUR)
|
3136014000NRG23080720220093880
|
08/07/2022
|
PINTU
|
3136014WL005921
|
PINTU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059129
|
|
PINTU
|
()
|
|
133
|
AMRODHA
|
UP-36-014-039-004/151
(KISHANPUR)
|
3136014000NRG23080720220093921
|
08/07/2022
|
HEERALAL
|
3136014WL005924
|
HEERALAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059101
|
|
HEERALAL
|
()
|
|
134
|
AMRODHA
|
UP-36-014-039-004/155
(KISHANPUR)
|
3136014000NRG23080720220093922
|
08/07/2022
|
RAMKALI
|
3136014WL005924
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059098
|
|
RAMKALI
|
()
|
|
135
|
AMRODHA
|
UP-36-014-039-004/170
(KISHANPUR)
|
3136014000NRG23080720220093983
|
08/07/2022
|
Chhote lal
|
3136014WL005927
|
Chhote lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059127
|
|
Chhote lal
|
()
|
|
136
|
AMRODHA
|
UP-36-014-039-004/189
(KISHANPUR)
|
3136014000NRG23080720220093885
|
08/07/2022
|
DULARI
|
3136014WL005921
|
DULARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059139
|
|
DULARI
|
()
|
|
137
|
AMRODHA
|
UP-36-014-039-004/189
(KISHANPUR)
|
3136014000NRG23080720220093884
|
08/07/2022
|
NARENDRA
|
3136014WL005921
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059113
|
|
NARENDRA
|
()
|
|
138
|
AMRODHA
|
UP-36-014-039-004/260-A
(KISHANPUR)
|
3136014000NRG23080720220093924
|
08/07/2022
|
KESAR DEVI
|
3136014WL005924
|
KESAR DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059153
|
|
KESAR DEVI
|
()
|
|
139
|
AMRODHA
|
UP-36-014-039-004/263
(KISHANPUR)
|
3136014000NRG23080720220093926
|
08/07/2022
|
REKHA DEVI
|
3136014WL005924
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059144
|
|
REKHA DEVI
|
()
|
|
140
|
AMRODHA
|
UP-36-014-039-004/265-B
(KISHANPUR)
|
3136014000NRG23080720220093927
|
08/07/2022
|
SURENDRA KUMAR
|
3136014WL005924
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059117
|
|
SURENDRA KUMAR
|
()
|
|
141
|
AMRODHA
|
UP-36-014-039-004/281
(KISHANPUR)
|
3136014000NRG23080720220093962
|
08/07/2022
|
PRAHALAD
|
3136014WL005926
|
PRAHALAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059152
|
|
PRAHALAD
|
()
|
|
142
|
AMRODHA
|
UP-36-014-039-004/292-A
(KISHANPUR)
|
3136014000NRG23080720220093984
|
08/07/2022
|
DEVENDRA KUMAR
|
3136014WL005927
|
DEVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058930
|
|
DEVENDRA KUMAR
|
()
|
|
143
|
AMRODHA
|
UP-36-014-039-004/30
(KISHANPUR)
|
3136014000NRG23080720220093863
|
08/07/2022
|
prem chandra
|
3136014WL005920
|
prem chandra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059114
|
|
prem chandra
|
()
|
|
144
|
AMRODHA
|
UP-36-014-039-004/323
(KISHANPUR)
|
3136014000NRG23080720220093989
|
08/07/2022
|
BATASI
|
3136014WL005927
|
BATASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059093
|
|
BATASI
|
()
|
|
145
|
AMRODHA
|
UP-36-014-039-004/356
(KISHANPUR)
|
3136014000NRG23080720220093889
|
08/07/2022
|
MAYA
|
3136014WL005921
|
MAYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059141
|
|
MAYA
|
()
|
|
146
|
AMRODHA
|
UP-36-014-039-004/362
(KISHANPUR)
|
3136014000NRG23080720220093891
|
08/07/2022
|
VIJAYKANTI
|
3136014WL005921
|
VIJAYKANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059143
|
|
VIJAYKANTI
|
()
|
|
147
|
AMRODHA
|
UP-36-014-039-004/4
(KISHANPUR)
|
3136014000NRG23080720220093964
|
08/07/2022
|
HARI SHANKAR
|
3136014WL005926
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059096
|
|
HARI SHANKAR
|
()
|
|
148
|
AMRODHA
|
UP-36-014-039-004/453
(KISHANPUR)
|
3136014000NRG23080720220093865
|
08/07/2022
|
CHHOTE LAL
|
3136014WL005920
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059169
|
|
CHHOTE LAL
|
()
|
|
149
|
AMRODHA
|
UP-36-014-039-004/515
(KISHANPUR)
|
3136014000NRG23080720220093871
|
08/07/2022
|
Taravati
|
3136014WL005920
|
Taravati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059148
|
|
Taravati
|
()
|
|
150
|
AMRODHA
|
UP-36-014-039-004/558
(KISHANPUR)
|
3136014000NRG23080720220093992
|
08/07/2022
|
TEZ BAHADUR
|
3136014WL005927
|
TEZ BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059103
|
|
TEZ BAHADUR
|
()
|
|
151
|
AMRODHA
|
UP-36-014-039-004/579
(KISHANPUR)
|
3136014000NRG23080720220093872
|
08/07/2022
|
arvind
|
3136014WL005920
|
arvind
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059149
|
|
arvind
|
()
|
|
152
|
AMRODHA
|
UP-36-014-039-004/579
(KISHANPUR)
|
3136014000NRG23080720220093873
|
08/07/2022
|
KESHKALI
|
3136014WL005920
|
KESHKALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059150
|
|
KESHKALI
|
()
|
|
153
|
AMRODHA
|
UP-36-014-039-004/602
(KISHANPUR)
|
3136014000NRG23080720220093874
|
08/07/2022
|
Jyotidevi
|
3136014WL005920
|
Jyotidevi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059137
|
|
Jyotidevi
|
()
|
|
154
|
AMRODHA
|
UP-36-014-039-004/637
(KISHANPUR)
|
3136014000NRG23080720220093932
|
08/07/2022
|
Kalavati
|
3136014WL005924
|
Kalavati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059145
|
|
Kalavati
|
()
|
|
155
|
AMRODHA
|
UP-36-014-039-004/713
(KISHANPUR)
|
3136014000NRG23080720220093876
|
08/07/2022
|
Baburam
|
3136014WL005920
|
Baburam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059171
|
|
Baburam
|
()
|
|
156
|
AMRODHA
|
UP-36-014-039-004/722
(KISHANPUR)
|
3136014000NRG23080720220093993
|
08/07/2022
|
ROHIT
|
3136014WL005927
|
ROHIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059116
|
|
ROHIT
|
()
|
|
157
|
AMRODHA
|
UP-36-014-039-004/743
(KISHANPUR)
|
3136014000NRG23080720220093994
|
08/07/2022
|
DHRUV LAL
|
3136014WL005927
|
DHRUV LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059175
|
|
DHRUV LAL
|
()
|
|
158
|
AMRODHA
|
UP-36-014-039-004/776
(KISHANPUR)
|
3136014000NRG23080720220093972
|
08/07/2022
|
KUSHMA DEVI
|
3136014WL005926
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059138
|
|
KUSHMA DEVI
|
()
|
|
159
|
AMRODHA
|
UP-36-014-039-004/778
(KISHANPUR)
|
3136014000NRG23080720220093973
|
08/07/2022
|
RAMVATI
|
3136014WL005926
|
RAMVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059173
|
|
RAMVATI
|
()
|
|
160
|
AMRODHA
|
UP-36-014-039-004/778-A
(KISHANPUR)
|
3136014000NRG23080720220093936
|
08/07/2022
|
RAJNI DEVI
|
3136014WL005924
|
RAJNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059115
|
|
RAJNI DEVI
|
()
|
|
161
|
AMRODHA
|
UP-36-014-039-004/779
(KISHANPUR)
|
3136014000NRG23080720220093975
|
08/07/2022
|
UMA DEVI
|
3136014WL005926
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059147
|
|
UMA DEVI
|
()
|
|
162
|
AMRODHA
|
UP-36-014-039-004/781
(KISHANPUR)
|
3136014000NRG23080720220093995
|
08/07/2022
|
NEELAM DEVI
|
3136014WL005927
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059179
|
|
NEELAM DEVI
|
()
|
|
163
|
AMRODHA
|
UP-36-014-039-004/784
(KISHANPUR)
|
3136014000NRG23080720220093976
|
08/07/2022
|
VISHNU
|
3136014WL005926
|
VISHNU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059155
|
|
VISHNU
|
()
|
|
164
|
AMRODHA
|
UP-36-014-039-004/870
(KISHANPUR)
|
3136014000NRG23080720220093978
|
08/07/2022
|
BABLU
|
3136014WL005926
|
BABLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058931
|
|
BABLU
|
()
|
|
165
|
AMRODHA
|
UP-36-014-039-004/874
(KISHANPUR)
|
3136014000NRG23080720220093997
|
08/07/2022
|
ADARSH KUMAR
|
3136014WL005927
|
ADARSH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058934
|
|
ADARSH KUMAR
|
()
|
|
166
|
AMRODHA
|
UP-36-014-039-004/877
(KISHANPUR)
|
3136014000NRG23080720220094009
|
08/07/2022
|
KAMLESH KUMAR
|
3136014WL005930
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058932
|
|
KAMLESH KUMAR
|
()
|
|
167
|
AMRODHA
|
UP-36-014-039-004/880
(KISHANPUR)
|
3136014000NRG23080720220094010
|
08/07/2022
|
RAMVILAS
|
3136014WL005930
|
RAMVILAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059118
|
|
RAMVILAS
|
()
|
|
168
|
AMRODHA
|
UP-36-014-039-004/89
(KISHANPUR)
|
3136014000NRG23080720220094012
|
08/07/2022
|
LAKHAN SINGH
|
3136014WL005930
|
LAKHAN SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059146
|
|
LAKHAN SINGH
|
()
|
|
169
|
AMRODHA
|
UP-36-014-039-004/95
(KISHANPUR)
|
3136014000NRG23080720220093979
|
08/07/2022
|
KISHANLAL
|
3136014WL005926
|
KISHANLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059178
|
|
KISHANLAL
|
()
|
|
170
|
AMRODHA
|
UP-36-014-039-004/95
(KISHANPUR)
|
3136014000NRG23080720220093980
|
08/07/2022
|
NANHI DEVI
|
3136014WL005926
|
NANHI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059154
|
|
NANHI DEVI
|
()
|
|
171
|
AMRODHA
|
UP-36-014-040-001/491
(LAKHANA PUR)
|
3136014000NRG23080720220093851
|
08/07/2022
|
Vijay svarup
|
3136014WL005918
|
Vijay svarup
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864059181
|
|
Vijay svarup
|
()
|
|
172
|
AMRODHA
|
UP-36-014-040-001/494
(LAKHANA PUR)
|
3136014000NRG23080720220093853
|
08/07/2022
|
rambhajan
|
3136014WL005918
|
rambhajan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864059180
|
|
rambhajan
|
()
|
|
173
|
AMRODHA
|
UP-36-014-041-001/15
(MAHERA)
|
3136014000NRG23080720220093398
|
08/07/2022
|
RANNO
|
3136014WL005888
|
RANNO
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864059034
|
|
RANNO
|
()
|
|
174
|
AMRODHA
|
UP-36-014-041-001/16
(MAHERA)
|
3136014000NRG23080720220093399
|
08/07/2022
|
RAM SAJIWAN
|
3136014WL005888
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864059035
|
|
RAM SAJIWAN
|
()
|
|
175
|
AMRODHA
|
UP-36-014-041-001/2
(MAHERA)
|
3136014000NRG23080720220093400
|
08/07/2022
|
BANKE LAL
|
3136014WL005888
|
BANKE LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864059033
|
|
BANKE LAL
|
()
|
|
176
|
AMRODHA
|
UP-36-014-043-002/121
(MAUKHAS)
|
3136014000NRG23080720220092673
|
08/07/2022
|
Shashikant
|
3136014WL005853
|
Shashikant
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864058941
|
|
Shashikant
|
()
|
|
177
|
AMRODHA
|
UP-36-014-043-002/159
(MAUKHAS)
|
3136014000NRG23080720220092674
|
08/07/2022
|
KAILASH CHANDRA
|
3136014WL005853
|
KAILASH CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864058943
|
|
KAILASH CHANDRA
|
()
|
|
178
|
AMRODHA
|
UP-36-014-043-002/406-C
(MAUKHAS)
|
3136014000NRG23080720220092696
|
08/07/2022
|
SEETA
|
3136014WL005853
|
SEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058978
|
|
SEETA
|
()
|
|
179
|
AMRODHA
|
UP-36-014-043-002/512
(MAUKHAS)
|
3136014000NRG23080720220092653
|
08/07/2022
|
ASHOK KUMAR
|
3136014WL005852
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058956
|
|
ASHOK KUMAR
|
()
|
|
180
|
AMRODHA
|
UP-36-014-043-002/524
(MAUKHAS)
|
3136014000NRG23080720220092700
|
08/07/2022
|
RAJSUWRI
|
3136014WL005853
|
RAJSUWRI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864058936
|
|
RAJSUWRI
|
()
|
|
181
|
AMRODHA
|
UP-36-014-043-002/527
(MAUKHAS)
|
3136014000NRG23080720220092701
|
08/07/2022
|
RAMAKANTI
|
3136014WL005853
|
RAMAKANTI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864058942
|
|
RAMAKANTI
|
()
|
|
182
|
AMRODHA
|
UP-36-014-043-002/532
(MAUKHAS)
|
3136014000NRG23080720220092702
|
08/07/2022
|
SARVESH
|
3136014WL005853
|
SARVESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058982
|
|
SARVESH
|
()
|
|
183
|
AMRODHA
|
UP-36-014-043-002/532
(MAUKHAS)
|
3136014000NRG23080720220092703
|
08/07/2022
|
SUNEETA
|
3136014WL005853
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058967
|
|
SUNEETA
|
()
|
|
184
|
AMRODHA
|
UP-36-014-043-002/533
(MAUKHAS)
|
3136014000NRG23080720220092704
|
08/07/2022
|
CHOTE LAL
|
3136014WL005853
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058957
|
|
CHOTE LAL
|
()
|
|
185
|
AMRODHA
|
UP-36-014-043-002/533
(MAUKHAS)
|
3136014000NRG23080720220092705
|
08/07/2022
|
SHANTI DEVI
|
3136014WL005853
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058969
|
|
SHANTI DEVI
|
()
|
|
186
|
AMRODHA
|
UP-36-014-043-002/535
(MAUKHAS)
|
3136014000NRG23080720220092706
|
08/07/2022
|
BIHARI
|
3136014WL005853
|
BIHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058948
|
|
BIHARI
|
()
|
|
187
|
AMRODHA
|
UP-36-014-043-002/535
(MAUKHAS)
|
3136014000NRG23080720220092707
|
08/07/2022
|
USHA DEVI
|
3136014WL005853
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058968
|
|
USHA DEVI
|
()
|
|
188
|
AMRODHA
|
UP-36-014-043-002/538
(MAUKHAS)
|
3136014000NRG23080720220092708
|
08/07/2022
|
RAM AUTAR
|
3136014WL005853
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864058945
|
|
RAM AUTAR
|
()
|
|
189
|
AMRODHA
|
UP-36-014-043-002/54
(MAUKHAS)
|
3136014000NRG23080720220092709
|
08/07/2022
|
ANANTRAM
|
3136014WL005853
|
ANANTRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058946
|
|
ANANTRAM
|
()
|
|
190
|
AMRODHA
|
UP-36-014-043-002/54
(MAUKHAS)
|
3136014000NRG23080720220092710
|
08/07/2022
|
mithlesh
|
3136014WL005853
|
mithlesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058972
|
|
mithlesh
|
()
|
|
191
|
AMRODHA
|
UP-36-014-043-002/543
(MAUKHAS)
|
3136014000NRG23080720220092711
|
08/07/2022
|
VIJAY LAXMI
|
3136014WL005853
|
VIJAY LAXMI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058980
|
|
VIJAY LAXMI
|
()
|
|
192
|
AMRODHA
|
UP-36-014-043-002/543
(MAUKHAS)
|
3136014000NRG23080720220092654
|
08/07/2022
|
YOGENDRA
|
3136014WL005852
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058977
|
|
YOGENDRA
|
()
|
|
193
|
AMRODHA
|
UP-36-014-043-002/551
(MAUKHAS)
|
3136014000NRG23080720220092713
|
08/07/2022
|
GAYAN WATI
|
3136014WL005853
|
GAYAN WATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058949
|
|
GAYAN WATI
|
()
|
|
194
|
AMRODHA
|
UP-36-014-043-002/556
(MAUKHAS)
|
3136014000NRG23080720220092715
|
08/07/2022
|
SOHNI DEVI
|
3136014WL005853
|
SOHNI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864058981
|
|
SOHNI DEVI
|
()
|
|
195
|
AMRODHA
|
UP-36-014-043-002/56
(MAUKHAS)
|
3136014000NRG23080720220092717
|
08/07/2022
|
PREMA DEVI
|
3136014WL005853
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864058952
|
|
PREMA DEVI
|
()
|
|
196
|
AMRODHA
|
UP-36-014-043-002/561
(MAUKHAS)
|
3136014000NRG23080720220092655
|
08/07/2022
|
HANUMAN
|
3136014WL005852
|
HANUMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058973
|
|
HANUMAN
|
()
|
|
197
|
AMRODHA
|
UP-36-014-043-002/563
(MAUKHAS)
|
3136014000NRG23080720220092656
|
08/07/2022
|
SAVINA
|
3136014WL005852
|
SAVINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058966
|
|
SAVINA
|
()
|
|
198
|
AMRODHA
|
UP-36-014-043-002/565
(MAUKHAS)
|
3136014000NRG23080720220092657
|
08/07/2022
|
HARIKISAN
|
3136014WL005852
|
HARIKISAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058937
|
|
HARIKISAN
|
()
|
|
199
|
AMRODHA
|
UP-36-014-043-002/566
(MAUKHAS)
|
3136014000NRG23080720220092718
|
08/07/2022
|
RAM KUMAR
|
3136014WL005853
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058962
|
|
RAM KUMAR
|
()
|
|
200
|
AMRODHA
|
UP-36-014-043-002/567
(MAUKHAS)
|
3136014000NRG23080720220092719
|
08/07/2022
|
BALAKRAM
|
3136014WL005853
|
BALAKRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864058954
|
|
BALAKRAM
|
()
|
|
201
|
AMRODHA
|
UP-36-014-043-002/568
(MAUKHAS)
|
3136014000NRG23080720220092658
|
08/07/2022
|
SEETARAM
|
3136014WL005852
|
SEETARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058935
|
|
SEETARAM
|
()
|
|
202
|
AMRODHA
|
UP-36-014-043-002/572
(MAUKHAS)
|
3136014000NRG23080720220092659
|
08/07/2022
|
JEET BAHADUR
|
3136014WL005852
|
JEET BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058975
|
|
JEET BAHADUR
|
()
|
|
203
|
AMRODHA
|
UP-36-014-043-002/587
(MAUKHAS)
|
3136014000NRG23080720220092721
|
08/07/2022
|
RAMA KANTI
|
3136014WL005853
|
RAMA KANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058953
|
|
RAMA KANTI
|
()
|
|
204
|
AMRODHA
|
UP-36-014-043-002/593
(MAUKHAS)
|
3136014000NRG23080720220092723
|
08/07/2022
|
SHIV DEVI
|
3136014WL005853
|
SHIV DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058987
|
|
SHIV DEVI
|
()
|
|
205
|
AMRODHA
|
UP-36-014-043-002/599
(MAUKHAS)
|
3136014000NRG23080720220092660
|
08/07/2022
|
SHISUPAL
|
3136014WL005852
|
SHISUPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058939
|
|
SHISUPAL
|
()
|
|
206
|
AMRODHA
|
UP-36-014-043-002/600
(MAUKHAS)
|
3136014000NRG23080720220092724
|
08/07/2022
|
SHIVAM SINGH
|
3136014WL005853
|
SHIVAM SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058989
|
|
SHIVAM SINGH
|
()
|
|
207
|
AMRODHA
|
UP-36-014-043-002/602
(MAUKHAS)
|
3136014000NRG23080720220092661
|
08/07/2022
|
VISHRAM URF CHOTE
|
3136014WL005852
|
VISHRAM URF CHOTE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058944
|
|
VISHRAM URF CHOTE
|
()
|
|
208
|
AMRODHA
|
UP-36-014-043-002/606
(MAUKHAS)
|
3136014000NRG23080720220092662
|
08/07/2022
|
VIRENDRA SINGH
|
3136014WL005852
|
VIRENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058950
|
|
VIRENDRA SINGH
|
()
|
|
209
|
AMRODHA
|
UP-36-014-043-002/611
(MAUKHAS)
|
3136014000NRG23080720220092663
|
08/07/2022
|
RAM KESH
|
3136014WL005852
|
RAM KESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058938
|
|
RAM KESH
|
()
|
|
210
|
AMRODHA
|
UP-36-014-043-002/623
(MAUKHAS)
|
3136014000NRG23080720220092669
|
08/07/2022
|
RUBI RATHAUR
|
3136014WL005852
|
RUBI RATHAUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058976
|
|
RUBI RATHAUR
|
()
|
|
211
|
AMRODHA
|
UP-36-014-043-002/70
(MAUKHAS)
|
3136014000NRG23080720220092725
|
08/07/2022
|
BHAGIRATH
|
3136014WL005853
|
BHAGIRATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058955
|
|
BHAGIRATH
|
()
|
|
212
|
AMRODHA
|
UP-36-014-043-002/74
(MAUKHAS)
|
3136014000NRG23080720220092726
|
08/07/2022
|
RAJABETI
|
3136014WL005853
|
RAJABETI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864058951
|
|
RAJABETI
|
()
|
|
213
|
AMRODHA
|
UP-36-014-045-002/23
()
|
3136014000NRG23080720220092924
|
08/07/2022
|
kamla
|
3136014WL005858
|
kamla
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864059020
|
|
kamla
|
()
|
|
214
|
AMRODHA
|
UP-36-014-045-002/247
()
|
3136014000NRG23080720220092925
|
08/07/2022
|
annu kumari
|
3136014WL005858
|
annu kumari
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864059015
|
|
annu kumari
|
()
|
|
215
|
AMRODHA
|
UP-36-014-045-002/294
()
|
3136014000NRG23080720220092926
|
08/07/2022
|
bharat singh
|
3136014WL005858
|
bharat singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864059009
|
|
bharat singh
|
()
|
|
216
|
AMRODHA
|
UP-36-014-045-002/331
()
|
3136014000NRG23080720220092927
|
08/07/2022
|
rajeshvari
|
3136014WL005858
|
rajeshvari
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864059021
|
|
rajeshvari
|
()
|
|
217
|
AMRODHA
|
UP-36-014-045-002/363
()
|
3136014000NRG23080720220092929
|
08/07/2022
|
maya devi
|
3136014WL005858
|
maya devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864059028
|
|
maya devi
|
()
|
|
218
|
AMRODHA
|
UP-36-014-045-002/375
()
|
3136014000NRG23080720220092930
|
08/07/2022
|
pushpa devi
|
3136014WL005858
|
pushpa devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864059026
|
|
pushpa devi
|
()
|
|
219
|
AMRODHA
|
UP-36-014-045-002/532
()
|
3136014000NRG23080720220092931
|
08/07/2022
|
sawitri
|
3136014WL005858
|
sawitri
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864059032
|
|
sawitri
|
()
|
|
220
|
AMRODHA
|
UP-36-014-045-003/118
()
|
3136014000NRG23080720220092937
|
08/07/2022
|
NAND KISHOR
|
3136014WL005858
|
NAND KISHOR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864059002
|
|
NAND KISHOR
|
()
|
|
221
|
AMRODHA
|
UP-36-014-045-003/212
()
|
3136014000NRG23080720220092940
|
08/07/2022
|
guddi devi
|
3136014WL005858
|
guddi devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864059030
|
|
guddi devi
|
()
|
|
222
|
AMRODHA
|
UP-36-014-045-003/218
()
|
3136014000NRG23080720220092942
|
08/07/2022
|
GYANWATI
|
3136014WL005858
|
GYANWATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864059019
|
|
GYANWATI
|
()
|
|
223
|
AMRODHA
|
UP-36-014-045-003/224
()
|
3136014000NRG23080720220092944
|
08/07/2022
|
suneeta
|
3136014WL005858
|
suneeta
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864059029
|
|
suneeta
|
()
|
|
224
|
AMRODHA
|
UP-36-014-045-003/237
()
|
3136014000NRG23080720220092945
|
08/07/2022
|
ram khilawan
|
3136014WL005858
|
ram khilawan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864059008
|
|
ram khilawan
|
()
|
|
225
|
AMRODHA
|
UP-36-014-057-002/166
(RANIYA)
|
3136014000NRG23080720220094003
|
08/07/2022
|
SHAKUNTALA
|
3136014WL005929
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864059157
|
|
SHAKUNTALA
|
()
|
|
226
|
AMRODHA
|
UP-36-014-057-002/98
(RANIYA)
|
3136014000NRG23080720220094006
|
08/07/2022
|
RAM NATH
|
3136014WL005929
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864059133
|
|
RAM NATH
|
()
|
|
227
|
AMRODHA
|
UP-36-014-060-001/1016
(SATTI)
|
3136014000NRG23080720220093799
|
08/07/2022
|
AMNA
|
3136014WL005916
|
AMNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059092
|
|
AMNA
|
()
|
|
228
|
AMRODHA
|
UP-36-014-060-001/1021
(SATTI)
|
3136014000NRG23080720220093801
|
08/07/2022
|
ANGAD
|
3136014WL005916
|
ANGAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059089
|
|
ANGAD
|
()
|
|
229
|
AMRODHA
|
UP-36-014-060-001/1021
(SATTI)
|
3136014000NRG23080720220093800
|
08/07/2022
|
PREMLATA
|
3136014WL005916
|
PREMLATA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059091
|
|
PREMLATA
|
()
|
|
230
|
AMRODHA
|
UP-36-014-060-001/563-A
(SATTI)
|
3136014000NRG23080720220093804
|
08/07/2022
|
Anil Kumar
|
3136014WL005916
|
Anil Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059105
|
|
Anil Kumar
|
()
|
|
231
|
AMRODHA
|
UP-36-014-060-001/563-A
(SATTI)
|
3136014000NRG23080720220093805
|
08/07/2022
|
Sanju Devi
|
3136014WL005916
|
Sanju Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059136
|
|
Sanju Devi
|
()
|
|
232
|
AMRODHA
|
UP-36-014-060-001/584
(SATTI)
|
3136014000NRG23080720220093806
|
08/07/2022
|
RAJESH KUMAR
|
3136014WL005916
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059094
|
|
RAJESH KUMAR
|
()
|
|
233
|
AMRODHA
|
UP-36-014-060-001/761
(SATTI)
|
3136014000NRG23080720220093811
|
08/07/2022
|
Mohd Uvais
|
3136014WL005916
|
Mohd Uvais
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059112
|
|
Mohd Uvais
|
()
|
|
234
|
AMRODHA
|
UP-36-014-060-001/763
(SATTI)
|
3136014000NRG23080720220093812
|
08/07/2022
|
Mohd Tahir
|
3136014WL005916
|
Mohd Tahir
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059126
|
|
Mohd Tahir
|
()
|
|
235
|
AMRODHA
|
UP-36-014-060-001/765
(SATTI)
|
3136014000NRG23080720220093813
|
08/07/2022
|
Begam
|
3136014WL005916
|
Begam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059134
|
|
Begam
|
()
|
|
236
|
AMRODHA
|
UP-36-014-060-001/793
(SATTI)
|
3136014000NRG23080720220093815
|
08/07/2022
|
SHIVA PAL
|
3136014WL005916
|
SHIVA PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059140
|
|
SHIVA PAL
|
()
|
|
237
|
AMRODHA
|
UP-36-014-061-004/112
(SEKHPUR)
|
3136014000NRG23080720220093817
|
08/07/2022
|
Lakshmi Devi
|
3136014WL005917
|
Lakshmi Devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864059168
|
|
Lakshmi Devi
|
()
|
|
238
|
AMRODHA
|
UP-36-014-061-004/194-A
(SEKHPUR)
|
3136014000NRG23080720220093823
|
08/07/2022
|
Hubblal
|
3136014WL005917
|
Hubblal
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864059161
|
|
Hubblal
|
()
|
|
239
|
AMRODHA
|
UP-36-014-061-004/49
(SEKHPUR)
|
3136014000NRG23080720220093827
|
08/07/2022
|
Sima Devi
|
3136014WL005917
|
Sima Devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864058929
|
|
Sima Devi
|
()
|
|
240
|
AMRODHA
|
UP-36-014-061-004/55
(SEKHPUR)
|
3136014000NRG23080720220093830
|
08/07/2022
|
BHARAT SINGH
|
3136014WL005917
|
BHARAT SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864059163
|
|
BHARAT SINGH
|
()
|
|
241
|
AMRODHA
|
UP-36-014-061-004/64-A
(SEKHPUR)
|
3136014000NRG23080720220093832
|
08/07/2022
|
RUKMANI
|
3136014WL005917
|
RUKMANI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864058927
|
|
RUKMANI
|
()
|
|
242
|
AMRODHA
|
UP-36-014-061-004/65
(SEKHPUR)
|
3136014000NRG23080720220093833
|
08/07/2022
|
SHAKUNTALA DEVI
|
3136014WL005917
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864058970
|
|
SHAKUNTALA DEVI
|
()
|
|
243
|
AMRODHA
|
UP-36-014-063-001/128-A
(SHAJAHANPUR)
|
3136014000NRG23080720220093899
|
08/07/2022
|
Ashok Kumar
|
3136014WL005922
|
Ashok Kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864059165
|
|
Ashok Kumar
|
()
|
|
244
|
AMRODHA
|
UP-36-014-063-001/330
(SHAJAHANPUR)
|
3136014000NRG23080720220093910
|
08/07/2022
|
RAJ KUMAR
|
3136014WL005923
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864059166
|
|
RAJ KUMAR
|
()
|
|
245
|
AMRODHA
|
UP-36-014-063-001/336-A
(SHAJAHANPUR)
|
3136014000NRG23080720220093901
|
08/07/2022
|
Arvind Kumar
|
3136014WL005922
|
Arvind Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059162
|
|
Arvind Kumar
|
()
|
|
246
|
AMRODHA
|
UP-36-014-063-001/53
(SHAJAHANPUR)
|
3136014000NRG23080720220093911
|
08/07/2022
|
SAISESH
|
3136014WL005923
|
SAISESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058926
|
|
SAISESH
|
()
|
|
247
|
AMRODHA
|
UP-36-014-063-001/60
(SHAJAHANPUR)
|
3136014000NRG23080720220093912
|
08/07/2022
|
HORI LAL
|
3136014WL005923
|
HORI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059164
|
|
HORI LAL
|
()
|
|
248
|
AMRODHA
|
UP-36-014-063-001/613
(SHAJAHANPUR)
|
3136014000NRG23080720220093915
|
08/07/2022
|
VIMAL KUMAR
|
3136014WL005923
|
VIMAL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058933
|
|
VIMAL KUMAR
|
()
|
|
249
|
AMRODHA
|
UP-36-014-063-001/671
(SHAJAHANPUR)
|
3136014000NRG23080720220093916
|
08/07/2022
|
RAJ KUMARI
|
3136014WL005923
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058928
|
|
RAJ KUMARI
|
()
|
|
250
|
AMRODHA
|
UP-36-014-064-003/21
(SHYAM SUNDERPUR)
|
3136014000NRG23080720220092632
|
08/07/2022
|
MUNNI
|
3136014WL005851
|
MUNNI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864058965
|
|
MUNNI
|
()
|
|
251
|
AMRODHA
|
UP-36-014-064-003/21
(SHYAM SUNDERPUR)
|
3136014000NRG23080720220092631
|
08/07/2022
|
SARVESH
|
3136014WL005851
|
SARVESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864058959
|
|
SARVESH
|
()
|
|
252
|
AMRODHA
|
UP-36-014-064-003/72
(SHYAM SUNDERPUR)
|
3136014000NRG23080720220092649
|
08/07/2022
|
SONE LAL
|
3136014WL005851
|
SONE LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864058960
|
|
SONE LAL
|
()
|
|
253
|
AMRODHA
|
UP-36-014-064-003/82
(SHYAM SUNDERPUR)
|
3136014000NRG23080720220092650
|
08/07/2022
|
RAHUL
|
3136014WL005851
|
RAHUL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864059160
|
|
RAHUL
|
()
|
|
254
|
AMRODHA
|
UP-36-014-069-003/110
(ZUNEDAPUR)
|
3136014000NRG23080720220093937
|
08/07/2022
|
ANIL KUMAR
|
3136014WL005925
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059005
|
|
ANIL KUMAR
|
()
|
|
255
|
AMRODHA
|
UP-36-014-069-003/110
(ZUNEDAPUR)
|
3136014000NRG23080720220093938
|
08/07/2022
|
Sarojni
|
3136014WL005925
|
Sarojni
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059018
|
|
Sarojni
|
()
|
|
256
|
AMRODHA
|
UP-36-014-069-003/127
(ZUNEDAPUR)
|
3136014000NRG23080720220093940
|
08/07/2022
|
RAJESH
|
3136014WL005925
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059007
|
|
RAJESH
|
()
|
|
257
|
AMRODHA
|
UP-36-014-069-003/138-A
(ZUNEDAPUR)
|
3136014000NRG23080720220093941
|
08/07/2022
|
OM PRAKASH
|
3136014WL005925
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059001
|
|
OM PRAKASH
|
()
|
|
258
|
AMRODHA
|
UP-36-014-069-003/15
(ZUNEDAPUR)
|
3136014000NRG23080720220093942
|
08/07/2022
|
PRITI
|
3136014WL005925
|
PRITI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059025
|
|
PRITI
|
()
|
|
259
|
AMRODHA
|
UP-36-014-069-003/185
(ZUNEDAPUR)
|
3136014000NRG23080720220093943
|
08/07/2022
|
JAMUNA DEVI
|
3136014WL005925
|
JAMUNA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059014
|
|
JAMUNA DEVI
|
()
|
|
260
|
AMRODHA
|
UP-36-014-069-003/193
(ZUNEDAPUR)
|
3136014000NRG23080720220093944
|
08/07/2022
|
SHASHI
|
3136014WL005925
|
SHASHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059024
|
|
SHASHI
|
()
|
|
261
|
AMRODHA
|
UP-36-014-069-003/236-A
(ZUNEDAPUR)
|
3136014000NRG23080720220093945
|
08/07/2022
|
VIDYAVATI
|
3136014WL005925
|
VIDYAVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059012
|
|
VIDYAVATI
|
()
|
|
262
|
AMRODHA
|
UP-36-014-069-003/236-A
(ZUNEDAPUR)
|
3136014000NRG23080720220093946
|
08/07/2022
|
VIDYAVATI
|
3136014WL005925
|
VIDYAVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059011
|
|
VIDYAVATI
|
()
|
|
263
|
AMRODHA
|
UP-36-014-069-003/361
(ZUNEDAPUR)
|
3136014000NRG23080720220093950
|
08/07/2022
|
GUDIYA
|
3136014WL005925
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059022
|
|
GUDIYA
|
()
|
|
264
|
AMRODHA
|
UP-36-014-069-003/361
(ZUNEDAPUR)
|
3136014000NRG23080720220093951
|
08/07/2022
|
GUDIYA
|
3136014WL005925
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059023
|
|
GUDIYA
|
()
|
|
265
|
AMRODHA
|
UP-36-014-069-003/368
(ZUNEDAPUR)
|
3136014000NRG23080720220093952
|
08/07/2022
|
RAMAKANT
|
3136014WL005925
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059031
|
|
RAMAKANT
|
()
|
|
266
|
AMRODHA
|
UP-36-014-069-003/421
(ZUNEDAPUR)
|
3136014000NRG23080720220093953
|
08/07/2022
|
LAXMISHANKAR
|
3136014WL005925
|
LAXMISHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059016
|
|
LAXMISHANKAR
|
()
|
|
267
|
AMRODHA
|
UP-36-014-069-003/421
(ZUNEDAPUR)
|
3136014000NRG23080720220093954
|
08/07/2022
|
LAXMISHANKAR
|
3136014WL005925
|
LAXMISHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059017
|
|
LAXMISHANKAR
|
()
|
|
268
|
AMRODHA
|
UP-36-014-069-003/440
(ZUNEDAPUR)
|
3136014000NRG23080720220093956
|
08/07/2022
|
SUSHEELA
|
3136014WL005925
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059006
|
|
SUSHEELA
|
()
|
|
269
|
AMRODHA
|
UP-36-014-069-003/47
(ZUNEDAPUR)
|
3136014000NRG23080720220093957
|
08/07/2022
|
SHIV KUMAR
|
3136014WL005925
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059004
|
|
SHIV KUMAR
|
()
|
|
270
|
AMRODHA
|
UP-36-014-069-003/70
(ZUNEDAPUR)
|
3136014000NRG23080720220093959
|
08/07/2022
|
Rajkumari
|
3136014WL005925
|
Rajkumari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059010
|
|
Rajkumari
|
()
|
|
271
|
AMRODHA
|
UP-36-014-069-003/70
(ZUNEDAPUR)
|
3136014000NRG23080720220093958
|
08/07/2022
|
RAM PRAKASH
|
3136014WL005925
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059027
|
|
RAM PRAKASH
|
()
|
|
272
|
AMRODHA
|
UP-36-014-069-003/78
(ZUNEDAPUR)
|
3136014000NRG23080720220093960
|
08/07/2022
|
SATEESH
|
3136014WL005925
|
SATEESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059003
|
|
SATEESH
|
()
|
|
273
|
AMRODHA
|
UP-36-014-069-003/87
(ZUNEDAPUR)
|
3136014000NRG23080720220093961
|
08/07/2022
|
BHAGVATI
|
3136014WL005925
|
BHAGVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864059013
|
|
BHAGVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358266
|
358266
|
|
|
|
|
|
|
|
|
274
|
AMRODHA
|
UP-36-014-012-001/274-A
(BILHAPUR)
|
3136014000NRG23080720220092998
|
08/07/2022
|
GUFRAN
|
3136014WL005862
|
GUFRAN
|
00089
|
CBIN0281879
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058794
|
|
GUFRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
275
|
AMRODHA
|
UP-36-014-014-001/534
(CHAKCHALPUR)
|
3136014000NRG23080720220093288
|
08/07/2022
|
Pooja
|
3136014WL005881
|
Pooja
|
00089
|
CBIN0284500
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058796
|
|
Pooja
|
()
|
|
276
|
AMRODHA
|
UP-36-014-014-001/537
(CHAKCHALPUR)
|
3136014000NRG23080720220093289
|
08/07/2022
|
ANURAG PAL
|
3136014WL005881
|
ANURAG PAL
|
00089
|
CBIN0284500
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058797
|
|
ANURAG PAL
|
()
|
|
277
|
AMRODHA
|
UP-36-014-025-002/282
(GAURI RAJJAN)
|
3136014000NRG23080720220094041
|
08/07/2022
|
SHAILENDRA YADAV
|
3136014WL005932
|
SHAILENDRA YADAV
|
00089
|
CBIN0284500
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864058801
|
|
SHAILENDRA YADAV
|
()
|
|
278
|
AMRODHA
|
UP-36-014-037-004/304
(KARIYAPUR)
|
3136014000NRG23080720220092586
|
08/07/2022
|
HUMA
|
3136014WL005850
|
HUMA
|
00089
|
CBIN0284500
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058799
|
|
HUMA
|
()
|
|
279
|
AMRODHA
|
UP-36-014-037-004/548
(KARIYAPUR)
|
3136014000NRG23080720220092603
|
08/07/2022
|
NISAR ALI
|
3136014WL005850
|
NISAR ALI
|
00089
|
CBIN0284500
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058795
|
|
NISAR ALI
|
()
|
|
280
|
AMRODHA
|
UP-36-014-037-004/559
(KARIYAPUR)
|
3136014000NRG23080720220092606
|
08/07/2022
|
YASHPAL
|
3136014WL005850
|
YASHPAL
|
00089
|
CBIN0284500
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864058800
|
|
YASHPAL
|
()
|
|
281
|
AMRODHA
|
UP-36-014-064-003/518
(SHYAM SUNDERPUR)
|
3136014000NRG23080720220092644
|
08/07/2022
|
Patel Abhinav sachinkumar
|
3136014WL005851
|
Patel Abhinav sachinkumar
|
00089
|
CBIN0284500
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864058798
|
|
Patel Abhinav sachinkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
282
|
AMRODHA
|
UP-36-014-012-001/518
(BILHAPUR)
|
3136014000NRG23080720220093004
|
08/07/2022
|
Mo Uvaish
|
3136014WL005862
|
Mo Uvaish
|
00165
|
IBKL0002106
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058802
|
|
Mo Uvaish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
283
|
AMRODHA
|
UP-36-014-037-002/220
(KARIYAPUR)
|
3136014000NRG23080720220092577
|
08/07/2022
|
NOOR MO
|
3136014WL005850
|
NOOR MO
|
00354
|
PUNB0487400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3864058808
|
|
NOOR MO
|
()
|
|
284
|
AMRODHA
|
UP-36-014-037-004/553
(KARIYAPUR)
|
3136014000NRG23080720220092604
|
08/07/2022
|
ARSHAD ALI
|
3136014WL005850
|
ARSHAD ALI
|
00354
|
PUNB0487400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3864058805
|
|
ARSHAD ALI
|
()
|
|
285
|
AMRODHA
|
UP-36-014-037-004/592
(KARIYAPUR)
|
3136014000NRG23080720220092612
|
08/07/2022
|
MO FAISAL
|
3136014WL005850
|
MO FAISAL
|
00354
|
PUNB0487400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3864058807
|
|
MO FAISAL
|
()
|
|
286
|
AMRODHA
|
UP-36-014-037-004/593
(KARIYAPUR)
|
3136014000NRG23080720220092613
|
08/07/2022
|
MO ARFEEN
|
3136014WL005850
|
MO ARFEEN
|
00354
|
PUNB0487400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3864058809
|
|
MO ARFEEN
|
()
|
|
287
|
AMRODHA
|
UP-36-014-064-003/204
(SHYAM SUNDERPUR)
|
3136014000NRG23080720220092629
|
08/07/2022
|
CHHOTELAL
|
3136014WL005851
|
CHHOTELAL
|
00354
|
PUNB0487400
|
426
|
426
|
Processed
|
12/08/2022
|
|
3864058806
|
|
CHHOTELAL
|
()
|
|
288
|
AMRODHA
|
UP-36-014-064-003/204
(SHYAM SUNDERPUR)
|
3136014000NRG23080720220092630
|
08/07/2022
|
RAMSAKHI
|
3136014WL005851
|
RAMSAKHI
|
00354
|
PUNB0487400
|
426
|
426
|
Processed
|
12/08/2022
|
|
3864058839
|
|
RAMSAKHI
|
()
|
|
289
|
AMRODHA
|
UP-36-014-064-003/22
(SHYAM SUNDERPUR)
|
3136014000NRG23080720220092634
|
08/07/2022
|
SHAKUNTLA DEVI
|
3136014WL005851
|
SHAKUNTLA DEVI
|
00354
|
PUNB0487400
|
639
|
639
|
Processed
|
12/08/2022
|
|
3864058804
|
|
SHAKUNTLA DEVI
|
()
|
|
290
|
AMRODHA
|
UP-36-014-064-003/526
(SHYAM SUNDERPUR)
|
3136014000NRG23080720220092645
|
08/07/2022
|
SANJEEV SINGH
|
3136014WL005851
|
SANJEEV SINGH
|
00354
|
PUNB0487400
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3864058803
|
|
SANJEEV SINGH
|
()
|
|
291
|
AMRODHA
|
UP-36-014-064-003/570
(SHYAM SUNDERPUR)
|
3136014000NRG23080720220092647
|
08/07/2022
|
Abhinav Patel
|
3136014WL005851
|
Abhinav Patel
|
00354
|
PUNB0487400
|
639
|
639
|
Processed
|
12/08/2022
|
|
3864058810
|
|
Abhinav Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
292
|
AMRODHA
|
UP-36-014-025-002/286
(GAURI RAJJAN)
|
3136014000NRG23080720220094045
|
08/07/2022
|
PINTU
|
3136014WL005932
|
PINTU
|
00415
|
SBIN0000224
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864058818
|
|
MR PINTU XX
|
()
|
|
293
|
AMRODHA
|
UP-36-014-038-002/436
(KATHRI)
|
3136014000NRG23080720220093045
|
08/07/2022
|
Rishi Kumar
|
3136014WL005864
|
Rishi Kumar
|
00415
|
SBIN0000224
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058822
|
|
MR RISHI KUMAR
|
()
|
|
294
|
AMRODHA
|
UP-36-014-039-004/100
(KISHANPUR)
|
3136014000NRG23080720220093981
|
08/07/2022
|
Sharda Devi
|
3136014WL005927
|
Sharda Devi
|
00415
|
SBIN0000224
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058828
|
|
MRS SHARADA DEVI
|
()
|
|
295
|
AMRODHA
|
UP-36-014-039-004/297
(KISHANPUR)
|
3136014000NRG23080720220093985
|
08/07/2022
|
Kalabati
|
3136014WL005927
|
Kalabati
|
00415
|
SBIN0000224
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058813
|
|
MRS BAL WATI XX
|
()
|
|
296
|
AMRODHA
|
UP-36-014-039-004/314-A
(KISHANPUR)
|
3136014000NRG23080720220093988
|
08/07/2022
|
DEVI SHRI
|
3136014WL005927
|
DEVI SHRI
|
00415
|
SBIN0000224
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058826
|
|
MRS DEVISHRI XX
|
()
|
|
297
|
AMRODHA
|
UP-36-014-039-004/436
(KISHANPUR)
|
3136014000NRG23080720220093931
|
08/07/2022
|
MahaDei
|
3136014WL005924
|
MahaDei
|
00415
|
SBIN0000224
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058817
|
|
MRS MAHADEI XX
|
()
|
|
298
|
AMRODHA
|
UP-36-014-039-004/766
(KISHANPUR)
|
3136014000NRG23080720220093934
|
08/07/2022
|
BHURI DEVI
|
3136014WL005924
|
BHURI DEVI
|
00415
|
SBIN0000224
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058827
|
|
MRS BHURI DEVI
|
()
|
|
299
|
AMRODHA
|
UP-36-014-039-004/766
(KISHANPUR)
|
3136014000NRG23080720220093971
|
08/07/2022
|
RAM SINGH
|
3136014WL005926
|
RAM SINGH
|
00415
|
SBIN0000224
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058824
|
|
MR RAM SINGH
|
()
|
|
300
|
AMRODHA
|
UP-36-014-039-004/775
(KISHANPUR)
|
3136014000NRG23080720220093935
|
08/07/2022
|
RAMDULARI
|
3136014WL005924
|
RAMDULARI
|
00415
|
SBIN0000224
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058820
|
|
MRS RAMDULARI XX
|
()
|
|
301
|
AMRODHA
|
UP-36-014-039-004/784
(KISHANPUR)
|
3136014000NRG23080720220093977
|
08/07/2022
|
SUNITA DEVI
|
3136014WL005926
|
SUNITA DEVI
|
00415
|
SBIN0000224
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058825
|
|
MRS SUNEETA DEVI
|
()
|
|
302
|
AMRODHA
|
UP-36-014-039-004/876
(KISHANPUR)
|
3136014000NRG23080720220094008
|
08/07/2022
|
DHARMENDRA KUMAR
|
3136014WL005930
|
DHARMENDRA KUMAR
|
00415
|
SBIN0000224
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058833
|
|
MR DHARMENDRA KUMAR
|
()
|
|
303
|
AMRODHA
|
UP-36-014-039-004/885
(KISHANPUR)
|
3136014000NRG23080720220094011
|
08/07/2022
|
TEJRAM
|
3136014WL005930
|
TEJRAM
|
00415
|
SBIN0000224
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058812
|
|
MR TEJ BAHADUR XX
|
()
|
|
304
|
AMRODHA
|
UP-36-014-040-001/480
(LAKHANA PUR)
|
3136014000NRG23080720220093850
|
08/07/2022
|
POONAM DEVI
|
3136014WL005918
|
POONAM DEVI
|
00415
|
SBIN0000224
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864058831
|
|
MRS POONAM DEVI
|
()
|
|
305
|
AMRODHA
|
UP-36-014-040-001/493
(LAKHANA PUR)
|
3136014000NRG23080720220093852
|
08/07/2022
|
syam singh
|
3136014WL005918
|
syam singh
|
00415
|
SBIN0000224
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864058832
|
|
MR SHYAM SINGH
|
()
|
|
306
|
AMRODHA
|
UP-36-014-042-001/492
(MANCHA)
|
3136014000NRG23080720220094002
|
08/07/2022
|
TRIVENDRA SINGH
|
3136014WL005928
|
TRIVENDRA SINGH
|
00415
|
SBIN0000224
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864058811
|
|
MR TRIVENDRA SINGH
|
()
|
|
307
|
AMRODHA
|
UP-36-014-043-002/401
(MAUKHAS)
|
3136014000NRG23080720220092694
|
08/07/2022
|
LAL JI
|
3136014WL005853
|
LAL JI
|
00415
|
SBIN0000224
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3864058819
|
No Such Account
|
|
|
|
308
|
AMRODHA
|
UP-36-014-043-002/545
(MAUKHAS)
|
3136014000NRG23080720220092712
|
08/07/2022
|
JYOTI
|
3136014WL005853
|
JYOTI
|
00415
|
SBIN0000224
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864058821
|
|
MISS JYOTI DEVI
|
()
|
|
309
|
AMRODHA
|
UP-36-014-061-004/525
(SEKHPUR)
|
3136014000NRG23080720220093829
|
08/07/2022
|
RAM KHILAVAN
|
3136014WL005917
|
RAM KHILAVAN
|
00415
|
SBIN0000224
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864058829
|
|
MR RAM KHILAVAN
|
()
|
|
310
|
AMRODHA
|
UP-36-014-063-001/102-A
(SHAJAHANPUR)
|
3136014000NRG23080720220093897
|
08/07/2022
|
Om Prakash
|
3136014WL005922
|
Om Prakash
|
00415
|
SBIN0000224
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058816
|
|
MR OMPRAKASH XX
|
()
|
|
311
|
AMRODHA
|
UP-36-014-063-001/205
(SHAJAHANPUR)
|
3136014000NRG23080720220093908
|
08/07/2022
|
SUSHILA
|
3136014WL005923
|
SUSHILA
|
00415
|
SBIN0000224
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058815
|
|
MRS SHUSHILA DEVI
|
()
|
|
312
|
AMRODHA
|
UP-36-014-064-003/100
(SHYAM SUNDERPUR)
|
3136014000NRG23080720220092618
|
08/07/2022
|
GORELAL
|
3136014WL005851
|
GORELAL
|
00415
|
SBIN0000224
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864058823
|
|
MR GORE LAL
|
()
|
|
313
|
AMRODHA
|
UP-36-014-064-003/526
(SHYAM SUNDERPUR)
|
3136014000NRG23080720220092646
|
08/07/2022
|
PRITI SINGH
|
3136014WL005851
|
PRITI SINGH
|
00415
|
SBIN0000224
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864058814
|
|
MRS PRITI XXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
314
|
AMRODHA
|
UP-36-014-021-001/251
(DILOLIA BAGAR)
|
3136014000NRG23080720220092977
|
08/07/2022
|
SHYAMKALI
|
3136014WL005861
|
SHYAMKALI
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058856
|
|
MRS SHYAM KALI
|
()
|
|
315
|
AMRODHA
|
UP-36-014-021-001/267
(DILOLIA BAGAR)
|
3136014000NRG23080720220092979
|
08/07/2022
|
DHANAVATI
|
3136014WL005861
|
DHANAVATI
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058845
|
|
MRS DHANAVATI XXX
|
()
|
|
316
|
AMRODHA
|
UP-36-014-021-001/490
(DILOLIA BAGAR)
|
3136014000NRG23080720220092986
|
08/07/2022
|
BALWAN SINGH
|
3136014WL005861
|
BALWAN SINGH
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058843
|
|
MR BALWAN SINGH
|
()
|
|
317
|
AMRODHA
|
UP-36-014-021-001/635
(DILOLIA BAGAR)
|
3136014000NRG23080720220092955
|
08/07/2022
|
Babu
|
3136014WL005859
|
Babu
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058844
|
|
MR BABU XXXX
|
()
|
|
318
|
AMRODHA
|
UP-36-014-021-001/682
(DILOLIA BAGAR)
|
3136014000NRG23080720220092969
|
08/07/2022
|
Akhilesh Nishad
|
3136014WL005859
|
Akhilesh Nishad
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058858
|
|
MR AKHILESH NISHAD
|
()
|
|
319
|
AMRODHA
|
UP-36-014-021-001/7
(DILOLIA BAGAR)
|
3136014000NRG23080720220092994
|
08/07/2022
|
RAMBETI
|
3136014WL005861
|
RAMBETI
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058851
|
|
MRS RAM BETI WO CHHOTA
|
()
|
|
320
|
AMRODHA
|
UP-36-014-025-002/165-B
(GAURI RAJJAN)
|
3136014000NRG23080720220094033
|
08/07/2022
|
SONU YADAV
|
3136014WL005932
|
SONU YADAV
|
00415
|
SBIN0002508
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864058838
|
|
MR SONOO YADAV
|
()
|
|
321
|
AMRODHA
|
UP-36-014-025-002/209
(GAURI RAJJAN)
|
3136014000NRG23080720220094015
|
08/07/2022
|
OM PRAKASH
|
3136014WL005931
|
OM PRAKASH
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058864
|
|
MR OM PRAKASH
|
()
|
|
322
|
AMRODHA
|
UP-36-014-025-002/247
(GAURI RAJJAN)
|
3136014000NRG23080720220094036
|
08/07/2022
|
SONU YADAV
|
3136014WL005932
|
SONU YADAV
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058840
|
|
MR SONU YADAV
|
()
|
|
323
|
AMRODHA
|
UP-36-014-025-002/281
(GAURI RAJJAN)
|
3136014000NRG23080720220094040
|
08/07/2022
|
RUCHI DEVI
|
3136014WL005932
|
RUCHI DEVI
|
00415
|
SBIN0002508
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864058857
|
|
MRS RUCHI DEVI
|
()
|
|
324
|
AMRODHA
|
UP-36-014-025-002/283
(GAURI RAJJAN)
|
3136014000NRG23080720220094042
|
08/07/2022
|
PAWAN KUMAR
|
3136014WL005932
|
PAWAN KUMAR
|
00415
|
SBIN0002508
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864058859
|
|
MR PAWAN KUMAR
|
()
|
|
325
|
AMRODHA
|
UP-36-014-025-002/285
(GAURI RAJJAN)
|
3136014000NRG23080720220094044
|
08/07/2022
|
DEEPAK KUMAR
|
3136014WL005932
|
DEEPAK KUMAR
|
00415
|
SBIN0002508
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864058862
|
|
MR DEEPAK KUMAR
|
()
|
|
326
|
AMRODHA
|
UP-36-014-025-002/287
(GAURI RAJJAN)
|
3136014000NRG23080720220094046
|
08/07/2022
|
DHARMENDRA SIINGH
|
3136014WL005932
|
DHARMENDRA SIINGH
|
00415
|
SBIN0002508
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864058841
|
|
MR DHARMENDRA SINGH SO RAMASARE
|
()
|
|
327
|
AMRODHA
|
UP-36-014-025-002/289
(GAURI RAJJAN)
|
3136014000NRG23080720220094048
|
08/07/2022
|
SACHIN
|
3136014WL005932
|
SACHIN
|
00415
|
SBIN0002508
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864058863
|
|
MR SACHIN
|
()
|
|
328
|
AMRODHA
|
UP-36-014-025-002/359
(GAURI RAJJAN)
|
3136014000NRG23080720220094023
|
08/07/2022
|
SUMIT KUMAR
|
3136014WL005931
|
SUMIT KUMAR
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058837
|
|
MR SUMIT KUMAR
|
()
|
|
329
|
AMRODHA
|
UP-36-014-025-002/364
(GAURI RAJJAN)
|
3136014000NRG23080720220094024
|
08/07/2022
|
RANJEET SINGH
|
3136014WL005931
|
RANJEET SINGH
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058854
|
|
MR RANJIT SINGH
|
()
|
|
330
|
AMRODHA
|
UP-36-014-025-002/367
(GAURI RAJJAN)
|
3136014000NRG23080720220094025
|
08/07/2022
|
SHYAM SINGH
|
3136014WL005931
|
SHYAM SINGH
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058836
|
|
MR SHYAM SINGH
|
()
|
|
331
|
AMRODHA
|
UP-36-014-025-002/396
(GAURI RAJJAN)
|
3136014000NRG23080720220094028
|
08/07/2022
|
GOVIND PRAJAPATI
|
3136014WL005931
|
GOVIND PRAJAPATI
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058855
|
|
MR GOVIND PRAJAPATI
|
()
|
|
332
|
AMRODHA
|
UP-36-014-037-002/234
(KARIYAPUR)
|
3136014000NRG23080720220092579
|
08/07/2022
|
NASEEMA BEGAM
|
3136014WL005850
|
NASEEMA BEGAM
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058848
|
|
MRS NASEEMA BEGAM
|
()
|
|
333
|
AMRODHA
|
UP-36-014-037-004/303
(KARIYAPUR)
|
3136014000NRG23080720220092585
|
08/07/2022
|
SANU
|
3136014WL005850
|
SANU
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058861
|
|
MR SHANU X
|
()
|
|
334
|
AMRODHA
|
UP-36-014-037-004/380
(KARIYAPUR)
|
3136014000NRG23080720220092588
|
08/07/2022
|
MAINAJ
|
3136014WL005850
|
MAINAJ
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058853
|
|
MISS MAINAJ XXX
|
()
|
|
335
|
AMRODHA
|
UP-36-014-037-004/381
(KARIYAPUR)
|
3136014000NRG23080720220092589
|
08/07/2022
|
MANTISHA
|
3136014WL005850
|
MANTISHA
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058860
|
|
MISS MANTSHA MANTSHA
|
()
|
|
336
|
AMRODHA
|
UP-36-014-037-004/383
(KARIYAPUR)
|
3136014000NRG23080720220092590
|
08/07/2022
|
SANIYA
|
3136014WL005850
|
SANIYA
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058847
|
|
MISS SANIYA KHATOON
|
()
|
|
337
|
AMRODHA
|
UP-36-014-037-004/494
(KARIYAPUR)
|
3136014000NRG23080720220092601
|
08/07/2022
|
GAJALA
|
3136014WL005850
|
GAJALA
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058849
|
|
MRS GAJALA BEGAM
|
()
|
|
338
|
AMRODHA
|
UP-36-014-043-002/261-B
(MAUKHAS)
|
3136014000NRG23080720220092683
|
08/07/2022
|
RAJENDRA
|
3136014WL005853
|
RAJENDRA
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058846
|
|
MR RAJENDRA PRASAD
|
()
|
|
339
|
AMRODHA
|
UP-36-014-043-002/555
(MAUKHAS)
|
3136014000NRG23080720220092714
|
08/07/2022
|
RAM NARESH
|
3136014WL005853
|
RAM NARESH
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058835
|
|
MR RAM NARESH
|
()
|
|
340
|
AMRODHA
|
UP-36-014-043-002/613
(MAUKHAS)
|
3136014000NRG23080720220092664
|
08/07/2022
|
MALKHAN
|
3136014WL005852
|
MALKHAN
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058842
|
|
MR MALKHAN SINGH
|
()
|
|
341
|
AMRODHA
|
UP-36-014-043-002/613
(MAUKHAS)
|
3136014000NRG23080720220092665
|
08/07/2022
|
RITA
|
3136014WL005852
|
RITA
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058850
|
|
MRS RITA DEVI
|
()
|
|
342
|
AMRODHA
|
UP-36-014-043-002/619
(MAUKHAS)
|
3136014000NRG23080720220092666
|
08/07/2022
|
JASWANT
|
3136014WL005852
|
JASWANT
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058834
|
|
MR JASVANT SINGH
|
()
|
|
343
|
AMRODHA
|
UP-36-014-043-002/619
(MAUKHAS)
|
3136014000NRG23080720220092667
|
08/07/2022
|
RAMBETI
|
3136014WL005852
|
RAMBETI
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058852
|
|
MRS RAM BETI WO JASVANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
344
|
AMRODHA
|
UP-36-014-043-002/623
(MAUKHAS)
|
3136014000NRG23080720220092668
|
08/07/2022
|
BHUPENDRA SINGH
|
3136014WL005852
|
BHUPENDRA SINGH
|
00415
|
SBIN0002579
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058865
|
|
MR BHUPENDRA SINGH
|
()
|
|
345
|
AMRODHA
|
UP-36-014-045-002/128
()
|
3136014000NRG23080720220092918
|
08/07/2022
|
rani
|
3136014WL005858
|
rani
|
00415
|
SBIN0002579
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864058872
|
|
MRS RANI RANI
|
()
|
|
346
|
AMRODHA
|
UP-36-014-045-002/139
()
|
3136014000NRG23080720220092919
|
08/07/2022
|
urmila
|
3136014WL005858
|
urmila
|
00415
|
SBIN0002579
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864058869
|
|
MISS URMILADEVI WO KESHARILAL
|
()
|
|
347
|
AMRODHA
|
UP-36-014-045-002/197
()
|
3136014000NRG23080720220092921
|
08/07/2022
|
dilip kumar
|
3136014WL005858
|
dilip kumar
|
00415
|
SBIN0002579
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864058868
|
|
MR DILIP KUMAR
|
()
|
|
348
|
AMRODHA
|
UP-36-014-045-002/221
()
|
3136014000NRG23080720220092923
|
08/07/2022
|
sunaina
|
3136014WL005858
|
sunaina
|
00415
|
SBIN0002579
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864058870
|
|
MR SUNAINA SUNAINA
|
()
|
|
349
|
AMRODHA
|
UP-36-014-045-003/222
()
|
3136014000NRG23080720220092943
|
08/07/2022
|
ram devi
|
3136014WL005858
|
ram devi
|
00415
|
SBIN0002579
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864058871
|
|
MRS RAM DEVI
|
()
|
|
350
|
AMRODHA
|
UP-36-014-045-003/237
()
|
3136014000NRG23080720220092946
|
08/07/2022
|
manju devi
|
3136014WL005858
|
manju devi
|
00415
|
SBIN0002579
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864058867
|
|
MRS MANJOODEVI
|
()
|
|
351
|
AMRODHA
|
UP-36-014-069-003/432
(ZUNEDAPUR)
|
3136014000NRG23080720220093955
|
08/07/2022
|
Snehlata
|
3136014WL005925
|
Snehlata
|
00415
|
SBIN0002579
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058866
|
|
MRS SNEHLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
352
|
AMRODHA
|
UP-36-014-019-001/147
(DEBAIR)
|
3136014000NRG23080720220093768
|
08/07/2022
|
SARLA DEVI
|
3136014WL005914
|
SARLA DEVI
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058879
|
|
MRS SARLA DEVI
|
()
|
|
353
|
AMRODHA
|
UP-36-014-019-001/216
(DEBAIR)
|
3136014000NRG23080720220093771
|
08/07/2022
|
MAYA DEVI
|
3136014WL005914
|
MAYA DEVI
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058877
|
|
MRS MAYA DEVI
|
()
|
|
354
|
AMRODHA
|
UP-36-014-019-001/242
(DEBAIR)
|
3136014000NRG23080720220093789
|
08/07/2022
|
Suraj Prasad
|
3136014WL005915
|
Suraj Prasad
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058880
|
|
MR SOORAJ PRASHAD
|
()
|
|
355
|
AMRODHA
|
UP-36-014-019-001/537
(DEBAIR)
|
3136014000NRG23080720220093791
|
08/07/2022
|
MULAYAM SINGH
|
3136014WL005915
|
MULAYAM SINGH
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058874
|
|
MR MULAYAM SINGH
|
()
|
|
356
|
AMRODHA
|
UP-36-014-019-001/766
(DEBAIR)
|
3136014000NRG23080720220093778
|
08/07/2022
|
RAM MOHAN SINGH
|
3136014WL005914
|
RAM MOHAN SINGH
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058873
|
|
MR RAM MOHAN
|
()
|
|
357
|
AMRODHA
|
UP-36-014-038-002/180
(KATHRI)
|
3136014000NRG23080720220093018
|
08/07/2022
|
ASHARAM
|
3136014WL005863
|
ASHARAM
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058909
|
|
MR ASHARAM XXX
|
()
|
|
358
|
AMRODHA
|
UP-36-014-038-002/182
(KATHRI)
|
3136014000NRG23080720220093019
|
08/07/2022
|
VIKAS BABU
|
3136014WL005863
|
VIKAS BABU
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058905
|
|
MR VIKAS BABU
|
()
|
|
359
|
AMRODHA
|
UP-36-014-038-002/444
(KATHRI)
|
3136014000NRG23080720220093046
|
08/07/2022
|
Buddh Prakash
|
3136014WL005864
|
Buddh Prakash
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058875
|
|
MR BUDH PRAKASH
|
()
|
|
360
|
AMRODHA
|
UP-36-014-038-002/446
(KATHRI)
|
3136014000NRG23080720220093047
|
08/07/2022
|
Urmila Devi
|
3136014WL005864
|
Urmila Devi
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058915
|
|
MRS URMILA XXX
|
()
|
|
361
|
AMRODHA
|
UP-36-014-038-002/497
(KATHRI)
|
3136014000NRG23080720220093049
|
08/07/2022
|
RUP SINGH
|
3136014WL005864
|
RUP SINGH
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058876
|
|
MR RUP SINGH XXX
|
()
|
|
362
|
AMRODHA
|
UP-36-014-038-002/901
(KATHRI)
|
3136014000NRG23080720220093031
|
08/07/2022
|
Santosh Kumar
|
3136014WL005863
|
Santosh Kumar
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058904
|
|
MR SANTOSH KUMAR
|
()
|
|
363
|
AMRODHA
|
UP-36-014-039-004/100
(KISHANPUR)
|
3136014000NRG23080720220093919
|
08/07/2022
|
Tarachandra
|
3136014WL005924
|
Tarachandra
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058892
|
|
MR TARA CHANDRA
|
()
|
|
364
|
AMRODHA
|
UP-36-014-039-004/144
(KISHANPUR)
|
3136014000NRG23080720220093920
|
08/07/2022
|
Shakuntala Devi
|
3136014WL005924
|
Shakuntala Devi
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058881
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
365
|
AMRODHA
|
UP-36-014-039-004/464-A
(KISHANPUR)
|
3136014000NRG23080720220093867
|
08/07/2022
|
ANIL
|
3136014WL005920
|
ANIL
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058913
|
|
MR ANIL KUMAR
|
()
|
|
366
|
AMRODHA
|
UP-36-014-039-004/723
(KISHANPUR)
|
3136014000NRG23080720220093970
|
08/07/2022
|
BHURI DEVI
|
3136014WL005926
|
BHURI DEVI
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058908
|
|
MRS BHURI DEVI
|
()
|
|
367
|
AMRODHA
|
UP-36-014-039-004/751
(KISHANPUR)
|
3136014000NRG23080720220093933
|
08/07/2022
|
RAM PRAKASH
|
3136014WL005924
|
RAM PRAKASH
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058910
|
|
MR RAM PRAKASH XX
|
()
|
|
368
|
AMRODHA
|
UP-36-014-039-004/779
(KISHANPUR)
|
3136014000NRG23080720220093974
|
08/07/2022
|
PREM SINGH
|
3136014WL005926
|
PREM SINGH
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058911
|
|
MR PREM SINGH
|
()
|
|
369
|
AMRODHA
|
UP-36-014-039-004/785
(KISHANPUR)
|
3136014000NRG23080720220093996
|
08/07/2022
|
SHANTI DEVI
|
3136014WL005927
|
SHANTI DEVI
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058921
|
|
MRS SHANTI DEVI
|
()
|
|
370
|
AMRODHA
|
UP-36-014-039-004/875
(KISHANPUR)
|
3136014000NRG23080720220093998
|
08/07/2022
|
DEV NARAYAN
|
3136014WL005927
|
DEV NARAYAN
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058924
|
|
MR DEVNARAYAN DEVNARAYAN
|
()
|
|
371
|
AMRODHA
|
UP-36-014-060-001/1014
(SATTI)
|
3136014000NRG23080720220093798
|
08/07/2022
|
MO JEESHAN
|
3136014WL005916
|
MO JEESHAN
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058916
|
|
MR MOHD JEESHAN
|
()
|
|
372
|
AMRODHA
|
UP-36-014-060-001/332
(SATTI)
|
3136014000NRG23080720220093803
|
08/07/2022
|
Pinki
|
3136014WL005916
|
Pinki
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058887
|
|
MRS PINKI XXX
|
()
|
|
373
|
AMRODHA
|
UP-36-014-060-001/332
(SATTI)
|
3136014000NRG23080720220093802
|
08/07/2022
|
Vijay Pal
|
3136014WL005916
|
Vijay Pal
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058886
|
|
MR VIJAY PAL
|
()
|
|
374
|
AMRODHA
|
UP-36-014-060-001/640
(SATTI)
|
3136014000NRG23080720220093809
|
08/07/2022
|
GUDIYA KHATOON
|
3136014WL005916
|
GUDIYA KHATOON
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058912
|
|
MRS GUDIYA KHATOON
|
()
|
|
375
|
AMRODHA
|
UP-36-014-060-001/759
(SATTI)
|
3136014000NRG23080720220093810
|
08/07/2022
|
Shahin
|
3136014WL005916
|
Shahin
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058901
|
|
MRS SHAHIN SHAHIN
|
()
|
|
376
|
AMRODHA
|
UP-36-014-060-001/793
(SATTI)
|
3136014000NRG23080720220093816
|
08/07/2022
|
SHOBHA PAL
|
3136014WL005916
|
SHOBHA PAL
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058895
|
|
MRS SHOBHA PAL
|
()
|
|
377
|
AMRODHA
|
UP-36-014-061-004/175-A
(SEKHPUR)
|
3136014000NRG23080720220093819
|
08/07/2022
|
Sudama
|
3136014WL005917
|
Sudama
|
00415
|
SBIN0005394
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864058885
|
|
MR SUDAMA XXX
|
()
|
|
378
|
AMRODHA
|
UP-36-014-061-004/176-A
(SEKHPUR)
|
3136014000NRG23080720220093820
|
08/07/2022
|
MUNIDEVI
|
3136014WL005917
|
MUNIDEVI
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058889
|
|
MRS MUNNI DEVI
|
()
|
|
379
|
AMRODHA
|
UP-36-014-061-004/192
(SEKHPUR)
|
3136014000NRG23080720220093822
|
08/07/2022
|
Omkanti
|
3136014WL005917
|
Omkanti
|
00415
|
SBIN0005394
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864058890
|
|
MRS OMKANTI XXX
|
()
|
|
380
|
AMRODHA
|
UP-36-014-061-004/366
(SEKHPUR)
|
3136014000NRG23080720220093825
|
08/07/2022
|
PUSHPA DEVI
|
3136014WL005917
|
PUSHPA DEVI
|
00415
|
SBIN0005394
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864058891
|
|
MRS PUSHPA DEVI
|
()
|
|
381
|
AMRODHA
|
UP-36-014-061-004/494
(SEKHPUR)
|
3136014000NRG23080720220093828
|
08/07/2022
|
SAMRATH SINGH
|
3136014WL005917
|
SAMRATH SINGH
|
00415
|
SBIN0005394
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864058902
|
|
MR SAMRATH SINGH
|
()
|
|
382
|
AMRODHA
|
UP-36-014-063-001/102
(SHAJAHANPUR)
|
3136014000NRG23080720220093896
|
08/07/2022
|
REKHA DEVI
|
3136014WL005922
|
REKHA DEVI
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058884
|
|
MRS REKHA DEVI
|
()
|
|
383
|
AMRODHA
|
UP-36-014-063-001/121
(SHAJAHANPUR)
|
3136014000NRG23080720220093898
|
08/07/2022
|
RAMJANKI
|
3136014WL005922
|
RAMJANKI
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058900
|
|
MRS RAM JANKI
|
()
|
|
384
|
AMRODHA
|
UP-36-014-063-001/169
(SHAJAHANPUR)
|
3136014000NRG23080720220093906
|
08/07/2022
|
BHAGVAN DAS
|
3136014WL005923
|
BHAGVAN DAS
|
00415
|
SBIN0005394
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864058888
|
|
MR BHAGVANDAS XXX
|
()
|
|
385
|
AMRODHA
|
UP-36-014-063-001/339
(SHAJAHANPUR)
|
3136014000NRG23080720220093902
|
08/07/2022
|
RAMSEVAK
|
3136014WL005922
|
RAMSEVAK
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058878
|
|
MR RAMSEWAK XXX
|
()
|
|
386
|
AMRODHA
|
UP-36-014-063-001/339
(SHAJAHANPUR)
|
3136014000NRG23080720220093903
|
08/07/2022
|
SHANTI
|
3136014WL005922
|
SHANTI
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058914
|
|
MRS SHANTI XXX
|
()
|
|
387
|
AMRODHA
|
UP-36-014-063-001/600
(SHAJAHANPUR)
|
3136014000NRG23080720220093914
|
08/07/2022
|
PINKI DEVI
|
3136014WL005923
|
PINKI DEVI
|
00415
|
SBIN0005394
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864058922
|
|
MRS PINKI DEVI
|
()
|
|
388
|
AMRODHA
|
UP-36-014-063-001/600
(SHAJAHANPUR)
|
3136014000NRG23080720220093913
|
08/07/2022
|
SANJAY KUMAR
|
3136014WL005923
|
SANJAY KUMAR
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058918
|
|
MR SANJAY KUMAR
|
()
|
|
389
|
AMRODHA
|
UP-36-014-063-001/96-C
(SHAJAHANPUR)
|
3136014000NRG23080720220093918
|
08/07/2022
|
RAJNARI
|
3136014WL005923
|
RAJNARI
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058919
|
|
MRS RAJRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
390
|
AMRODHA
|
UP-36-014-014-001/549
(CHAKCHALPUR)
|
3136014000NRG23080720220093291
|
08/07/2022
|
SHIV PRAKASH
|
3136014WL005881
|
SHIV PRAKASH
|
00415
|
SBIN0015828
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058903
|
|
MR SHIV PRAKASH
|
()
|
|
391
|
AMRODHA
|
UP-36-014-037-004/305
(KARIYAPUR)
|
3136014000NRG23080720220092587
|
08/07/2022
|
ARIF
|
3136014WL005850
|
ARIF
|
00415
|
SBIN0015828
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058906
|
|
MR ARIF ALI
|
()
|
|
392
|
AMRODHA
|
UP-36-014-037-004/484
(KARIYAPUR)
|
3136014000NRG23080720220092595
|
08/07/2022
|
MAIRAJ KHAN
|
3136014WL005850
|
MAIRAJ KHAN
|
00415
|
SBIN0015828
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058907
|
|
MR MERAJ
|
()
|
|
393
|
AMRODHA
|
UP-36-014-042-001/466
(MANCHA)
|
3136014000NRG23080720220094001
|
08/07/2022
|
RAGUNATH
|
3136014WL005928
|
RAGUNATH
|
00415
|
SBIN0015828
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864058897
|
|
MR RAGHUNATH S O JAUHARI LAL
|
()
|
|
394
|
AMRODHA
|
UP-36-014-064-003/103
(SHYAM SUNDERPUR)
|
3136014000NRG23080720220092619
|
08/07/2022
|
SINOD
|
3136014WL005851
|
SINOD
|
00415
|
SBIN0015828
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864058920
|
|
MR SINODKUMAR SO RAMKISHUN
|
()
|
|
395
|
AMRODHA
|
UP-36-014-064-003/19-A
(SHYAM SUNDERPUR)
|
3136014000NRG23080720220092623
|
08/07/2022
|
SANTE
|
3136014WL005851
|
SANTE
|
00415
|
SBIN0015828
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864058896
|
|
MRS SANTE WO AJAYKUMAR
|
()
|
|
396
|
AMRODHA
|
UP-36-014-064-003/20
(SHYAM SUNDERPUR)
|
3136014000NRG23080720220092627
|
08/07/2022
|
SUMAN
|
3136014WL005851
|
SUMAN
|
00415
|
SBIN0015828
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864058882
|
|
MRS SUMAN WO PARASHURAM
|
()
|
|
397
|
AMRODHA
|
UP-36-014-064-003/26
(SHYAM SUNDERPUR)
|
3136014000NRG23080720220092635
|
08/07/2022
|
RAMASARE
|
3136014WL005851
|
RAMASARE
|
00415
|
SBIN0015828
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864058893
|
|
MR RAMASARE X
|
()
|
|
398
|
AMRODHA
|
UP-36-014-064-003/492
(SHYAM SUNDERPUR)
|
3136014000NRG23080720220092641
|
08/07/2022
|
CHHOTI BITTI
|
3136014WL005851
|
CHHOTI BITTI
|
00415
|
SBIN0015828
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864058898
|
|
MRS CHHOTIDEVI WO VIJAYKUMAR
|
()
|
|
399
|
AMRODHA
|
UP-36-014-064-003/494
(SHYAM SUNDERPUR)
|
3136014000NRG23080720220092643
|
08/07/2022
|
ARVIND KUMAR
|
3136014WL005851
|
ARVIND KUMAR
|
00415
|
SBIN0015828
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864058894
|
|
MR ARVIND KUMAR
|
()
|
|
400
|
AMRODHA
|
UP-36-014-064-003/494
(SHYAM SUNDERPUR)
|
3136014000NRG23080720220092642
|
08/07/2022
|
SANDHYA DEVI
|
3136014WL005851
|
SANDHYA DEVI
|
00415
|
SBIN0015828
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864058883
|
|
MRS SANDHYADEVI WO ARAVINDKUMAR
|
()
|
|
401
|
AMRODHA
|
UP-36-014-064-003/614
(SHYAM SUNDERPUR)
|
3136014000NRG23080720220092648
|
08/07/2022
|
SUSHIL KUMAR
|
3136014WL005851
|
SUSHIL KUMAR
|
00415
|
SBIN0015828
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864058899
|
|
MR SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
402
|
AMRODHA
|
UP-36-014-021-001/675
(DILOLIA BAGAR)
|
3136014000NRG23080720220092966
|
08/07/2022
|
Prashannta Devi
|
3136014WL005859
|
Prashannta Devi
|
00468
|
UBIN0571571
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864058923
|
|
Prashannta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
539742
|
539742
|
|
|
|
|
|
|
|