|
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-36-014-037-004/390
(KARIYAPUR)
|
3136014000NRG23210720220112697
|
21/07/2022
|
ADNAN ALI
|
3136014WL006981
|
ADNAN ALI
|
00045
|
BARB0PUKHRA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140156
|
|
ADNAN ALI
|
()
|
|
2
|
AMRODHA
|
UP-36-014-037-004/483
(KARIYAPUR)
|
3136014000NRG23210720220112793
|
21/07/2022
|
UBAISH ALI
|
3136014WL006984
|
UBAISH ALI
|
00045
|
BARB0PUKHRA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140155
|
|
UBAISH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
AMRODHA
|
UP-36-014-009-001/106
(BARAULI)
|
3136014000NRG23210720220112714
|
21/07/2022
|
RAM KUMARI
|
3136014WL006982
|
RAM KUMARI
|
00048
|
BKID0006969
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140167
|
|
RAM KUMARI
|
()
|
|
4
|
AMRODHA
|
UP-36-014-009-001/160
(BARAULI)
|
3136014000NRG23210720220112719
|
21/07/2022
|
Laxmi devi
|
3136014WL006982
|
Laxmi devi
|
00048
|
BKID0006969
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140159
|
|
Laxmi devi
|
()
|
|
5
|
AMRODHA
|
UP-36-014-009-001/163
(BARAULI)
|
3136014000NRG23210720220112721
|
21/07/2022
|
KIRAN DEVI
|
3136014WL006982
|
KIRAN DEVI
|
00048
|
BKID0006969
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877140158
|
|
KIRAN DEVI
|
()
|
|
6
|
AMRODHA
|
UP-36-014-009-001/218
(BARAULI)
|
3136014000NRG23210720220112726
|
21/07/2022
|
Jagarani
|
3136014WL006982
|
Jagarani
|
00048
|
BKID0006969
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140168
|
|
Jagarani
|
()
|
|
7
|
AMRODHA
|
UP-36-014-009-001/310
(BARAULI)
|
3136014000NRG23210720220112729
|
21/07/2022
|
VIDHYAWATI
|
3136014WL006982
|
VIDHYAWATI
|
00048
|
BKID0006969
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140157
|
|
VIDHYAWATI
|
()
|
|
8
|
AMRODHA
|
UP-36-014-009-001/34
(BARAULI)
|
3136014000NRG23210720220112732
|
21/07/2022
|
Maharani
|
3136014WL006982
|
Maharani
|
00048
|
BKID0006969
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140170
|
|
Maharani
|
()
|
|
9
|
AMRODHA
|
UP-36-014-009-001/413
(BARAULI)
|
3136014000NRG23210720220112733
|
21/07/2022
|
Sanno devi
|
3136014WL006982
|
Sanno devi
|
00048
|
BKID0006969
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140165
|
|
Sanno devi
|
()
|
|
10
|
AMRODHA
|
UP-36-014-009-001/537
(BARAULI)
|
3136014000NRG23210720220112740
|
21/07/2022
|
Kranti devi
|
3136014WL006982
|
Kranti devi
|
00048
|
BKID0006969
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140161
|
|
Kranti devi
|
()
|
|
11
|
AMRODHA
|
UP-36-014-009-001/538
(BARAULI)
|
3136014000NRG23210720220112741
|
21/07/2022
|
Ashok kumar
|
3136014WL006982
|
Ashok kumar
|
00048
|
BKID0006969
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140160
|
|
Ashok kumar
|
()
|
|
12
|
AMRODHA
|
UP-36-014-009-001/548
(BARAULI)
|
3136014000NRG23210720220112742
|
21/07/2022
|
Suneeta
|
3136014WL006982
|
Suneeta
|
00048
|
BKID0006969
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140162
|
|
Suneeta
|
()
|
|
13
|
AMRODHA
|
UP-36-014-009-001/560
(BARAULI)
|
3136014000NRG23210720220112743
|
21/07/2022
|
Mamata Devi
|
3136014WL006982
|
Mamata Devi
|
00048
|
BKID0006969
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140163
|
|
Mamata Devi
|
()
|
|
14
|
AMRODHA
|
UP-36-014-009-001/699
(BARAULI)
|
3136014000NRG23210720220112747
|
21/07/2022
|
ANITA
|
3136014WL006982
|
ANITA
|
00048
|
BKID0006969
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140166
|
|
ANITA
|
()
|
|
15
|
AMRODHA
|
UP-36-014-009-001/702
(BARAULI)
|
3136014000NRG23210720220112748
|
21/07/2022
|
BEENA
|
3136014WL006982
|
BEENA
|
00048
|
BKID0006969
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877140164
|
|
BEENA
|
()
|
|
16
|
AMRODHA
|
UP-36-014-037-004/384
(KARIYAPUR)
|
3136014000NRG23210720220112881
|
21/07/2022
|
KAMINI BEGAM
|
3136014WL006986
|
KAMINI BEGAM
|
00048
|
BKID0006969
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140171
|
|
KAMINI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
17
|
AMRODHA
|
UP-36-014-009-001/112
(BARAULI)
|
3136014000NRG23210720220112715
|
21/07/2022
|
RAJKUMAR
|
3136014WL006982
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140215
|
|
RAJKUMAR
|
()
|
|
18
|
AMRODHA
|
UP-36-014-009-001/182
(BARAULI)
|
3136014000NRG23210720220112722
|
21/07/2022
|
BAFATI KHAN
|
3136014WL006982
|
BAFATI KHAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877140214
|
|
BAFATI KHAN
|
()
|
|
19
|
AMRODHA
|
UP-36-014-009-001/182
(BARAULI)
|
3136014000NRG23210720220112724
|
21/07/2022
|
Tarannum
|
3136014WL006982
|
Tarannum
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877140151
|
|
Tarannum
|
()
|
|
20
|
AMRODHA
|
UP-36-014-009-001/534
(BARAULI)
|
3136014000NRG23210720220112739
|
21/07/2022
|
GOHAR BEGAM
|
3136014WL006982
|
GOHAR BEGAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877140152
|
|
GOHAR BEGAM
|
()
|
|
21
|
AMRODHA
|
UP-36-014-009-001/599
(BARAULI)
|
3136014000NRG23210720220112744
|
21/07/2022
|
RANI DEVI
|
3136014WL006982
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140154
|
|
RANI DEVI
|
()
|
|
22
|
AMRODHA
|
UP-36-014-009-001/721
(BARAULI)
|
3136014000NRG23210720220112750
|
21/07/2022
|
MOMINA
|
3136014WL006982
|
MOMINA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877140153
|
|
MOMINA
|
()
|
|
23
|
AMRODHA
|
UP-36-014-009-001/85
(BARAULI)
|
3136014000NRG23210720220112754
|
21/07/2022
|
KRANTI
|
3136014WL006982
|
KRANTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140150
|
|
KRANTI
|
()
|
|
24
|
AMRODHA
|
UP-36-014-037-002/114
(KARIYAPUR)
|
3136014000NRG23210720220112684
|
21/07/2022
|
JULEKHA BEGUM
|
3136014WL006981
|
JULEKHA BEGUM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140262
|
|
JULEKHA BEGUM
|
()
|
|
25
|
AMRODHA
|
UP-36-014-037-002/124
(KARIYAPUR)
|
3136014000NRG23210720220112685
|
21/07/2022
|
MAKDUM ALI
|
3136014WL006981
|
MAKDUM ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140250
|
|
MAKDUM ALI
|
()
|
|
26
|
AMRODHA
|
UP-36-014-037-002/125
(KARIYAPUR)
|
3136014000NRG23210720220112686
|
21/07/2022
|
Taranub
|
3136014WL006981
|
Taranub
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877140223
|
|
Taranub
|
()
|
|
27
|
AMRODHA
|
UP-36-014-037-002/125
(KARIYAPUR)
|
3136014000NRG23210720220112843
|
21/07/2022
|
Taranub
|
3136014WL006986
|
Taranub
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140222
|
|
Taranub
|
()
|
|
28
|
AMRODHA
|
UP-36-014-037-002/126
(KARIYAPUR)
|
3136014000NRG23210720220112844
|
21/07/2022
|
SHIV KUMAR
|
3136014WL006986
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140247
|
|
SHIV KUMAR
|
()
|
|
29
|
AMRODHA
|
UP-36-014-037-002/171
(KARIYAPUR)
|
3136014000NRG23210720220112768
|
21/07/2022
|
AJEEM ALI
|
3136014WL006984
|
AJEEM ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140236
|
|
AJEEM ALI
|
()
|
|
30
|
AMRODHA
|
UP-36-014-037-002/175
(KARIYAPUR)
|
3136014000NRG23210720220112687
|
21/07/2022
|
SHAMSHAD ALI
|
3136014WL006981
|
SHAMSHAD ALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877140254
|
|
SHAMSHAD ALI
|
()
|
|
31
|
AMRODHA
|
UP-36-014-037-002/176
(KARIYAPUR)
|
3136014000NRG23210720220112688
|
21/07/2022
|
RASID ALI
|
3136014WL006981
|
RASID ALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877140270
|
|
RASID ALI
|
()
|
|
32
|
AMRODHA
|
UP-36-014-037-002/18
(KARIYAPUR)
|
3136014000NRG23210720220112851
|
21/07/2022
|
RAKESH
|
3136014WL006986
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140253
|
|
RAKESH
|
()
|
|
33
|
AMRODHA
|
UP-36-014-037-002/191
(KARIYAPUR)
|
3136014000NRG23210720220112853
|
21/07/2022
|
KARAN
|
3136014WL006986
|
KARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140274
|
|
KARAN
|
()
|
|
34
|
AMRODHA
|
UP-36-014-037-002/198
(KARIYAPUR)
|
3136014000NRG23210720220112769
|
21/07/2022
|
RAHMAN ALI
|
3136014WL006984
|
RAHMAN ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140237
|
|
RAHMAN ALI
|
()
|
|
35
|
AMRODHA
|
UP-36-014-037-002/21
(KARIYAPUR)
|
3136014000NRG23210720220112854
|
21/07/2022
|
Shkuntala
|
3136014WL006986
|
Shkuntala
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140248
|
|
Shkuntala
|
()
|
|
36
|
AMRODHA
|
UP-36-014-037-002/225
(KARIYAPUR)
|
3136014000NRG23210720220112857
|
21/07/2022
|
NASEEM ALI
|
3136014WL006986
|
NASEEM ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140252
|
|
NASEEM ALI
|
()
|
|
37
|
AMRODHA
|
UP-36-014-037-002/233-A
(KARIYAPUR)
|
3136014000NRG23210720220112858
|
21/07/2022
|
SHABEENA BEGAM
|
3136014WL006986
|
SHABEENA BEGAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140219
|
|
SHABEENA BEGAM
|
()
|
|
38
|
AMRODHA
|
UP-36-014-037-002/243
(KARIYAPUR)
|
3136014000NRG23210720220112692
|
21/07/2022
|
ISHARAR ALI
|
3136014WL006981
|
ISHARAR ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140255
|
|
ISHARAR ALI
|
()
|
|
39
|
AMRODHA
|
UP-36-014-037-002/398
(KARIYAPUR)
|
3136014000NRG23210720220112862
|
21/07/2022
|
RAJENDRA
|
3136014WL006986
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140276
|
|
RAJENDRA
|
()
|
|
40
|
AMRODHA
|
UP-36-014-037-002/509
(KARIYAPUR)
|
3136014000NRG23210720220112867
|
21/07/2022
|
NOOR ALI
|
3136014WL006986
|
NOOR ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140220
|
|
NOOR ALI
|
()
|
|
41
|
AMRODHA
|
UP-36-014-037-002/579
(KARIYAPUR)
|
3136014000NRG23210720220112869
|
21/07/2022
|
BIRENDRA
|
3136014WL006986
|
BIRENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140272
|
|
BIRENDRA
|
()
|
|
42
|
AMRODHA
|
UP-36-014-037-002/680
(KARIYAPUR)
|
3136014000NRG23210720220112871
|
21/07/2022
|
Ravindra
|
3136014WL006986
|
Ravindra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140264
|
|
Ravindra
|
()
|
|
43
|
AMRODHA
|
UP-36-014-037-002/691
(KARIYAPUR)
|
3136014000NRG23210720220112872
|
21/07/2022
|
CHHASEETI
|
3136014WL006986
|
CHHASEETI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140144
|
|
CHHASEETI
|
()
|
|
44
|
AMRODHA
|
UP-36-014-037-002/692
(KARIYAPUR)
|
3136014000NRG23210720220112873
|
21/07/2022
|
PREM NARAYAN
|
3136014WL006986
|
PREM NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140265
|
|
PREM NARAYAN
|
()
|
|
45
|
AMRODHA
|
UP-36-014-037-002/811
(KARIYAPUR)
|
3136014000NRG23210720220112876
|
21/07/2022
|
KALAWATI
|
3136014WL006986
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140271
|
|
KALAWATI
|
()
|
|
46
|
AMRODHA
|
UP-36-014-037-002/899
(KARIYAPUR)
|
3136014000NRG23210720220112877
|
21/07/2022
|
MUNNI
|
3136014WL006986
|
MUNNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140257
|
|
MUNNI
|
()
|
|
47
|
AMRODHA
|
UP-36-014-037-004/158
(KARIYAPUR)
|
3136014000NRG23210720220112878
|
21/07/2022
|
SHABINA BEGAM
|
3136014WL006986
|
SHABINA BEGAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140260
|
|
SHABINA BEGAM
|
()
|
|
48
|
AMRODHA
|
UP-36-014-037-004/220
(KARIYAPUR)
|
3136014000NRG23210720220112694
|
21/07/2022
|
Dilsad Ali
|
3136014WL006981
|
Dilsad Ali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140256
|
|
Dilsad Ali
|
()
|
|
49
|
AMRODHA
|
UP-36-014-037-004/296
(KARIYAPUR)
|
3136014000NRG23210720220112776
|
21/07/2022
|
SIFTAIN
|
3136014WL006984
|
SIFTAIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140147
|
|
SIFTAIN
|
()
|
|
50
|
AMRODHA
|
UP-36-014-037-004/300
(KARIYAPUR)
|
3136014000NRG23210720220112695
|
21/07/2022
|
ARIF ALI
|
3136014WL006981
|
ARIF ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140235
|
|
ARIF ALI
|
()
|
|
51
|
AMRODHA
|
UP-36-014-037-004/301
(KARIYAPUR)
|
3136014000NRG23210720220112777
|
21/07/2022
|
KAISHAR BEGAM
|
3136014WL006984
|
KAISHAR BEGAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140231
|
|
KAISHAR BEGAM
|
()
|
|
52
|
AMRODHA
|
UP-36-014-037-004/302
(KARIYAPUR)
|
3136014000NRG23210720220112778
|
21/07/2022
|
NISAR PARVEEN
|
3136014WL006984
|
NISAR PARVEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140227
|
|
NISAR PARVEEN
|
()
|
|
53
|
AMRODHA
|
UP-36-014-037-004/382
(KARIYAPUR)
|
3136014000NRG23210720220112782
|
21/07/2022
|
MO NADEEM
|
3136014WL006984
|
MO NADEEM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140277
|
|
MO NADEEM
|
()
|
|
54
|
AMRODHA
|
UP-36-014-037-004/471
(KARIYAPUR)
|
3136014000NRG23210720220112785
|
21/07/2022
|
SAJIYA BEGAM
|
3136014WL006984
|
SAJIYA BEGAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140242
|
|
SAJIYA BEGAM
|
()
|
|
55
|
AMRODHA
|
UP-36-014-037-004/474
(KARIYAPUR)
|
3136014000NRG23210720220112788
|
21/07/2022
|
NAJIYA
|
3136014WL006984
|
NAJIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140243
|
|
NAJIYA
|
()
|
|
56
|
AMRODHA
|
UP-36-014-037-004/475
(KARIYAPUR)
|
3136014000NRG23210720220112789
|
21/07/2022
|
SAMREEN
|
3136014WL006984
|
SAMREEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140226
|
|
SAMREEN
|
()
|
|
57
|
AMRODHA
|
UP-36-014-037-004/476
(KARIYAPUR)
|
3136014000NRG23210720220112790
|
21/07/2022
|
SADIK ALI
|
3136014WL006984
|
SADIK ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140244
|
|
SADIK ALI
|
()
|
|
58
|
AMRODHA
|
UP-36-014-037-004/477
(KARIYAPUR)
|
3136014000NRG23210720220112699
|
21/07/2022
|
KASMUN NISHA
|
3136014WL006981
|
KASMUN NISHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140268
|
|
KASMUN NISHA
|
()
|
|
59
|
AMRODHA
|
UP-36-014-037-004/481
(KARIYAPUR)
|
3136014000NRG23210720220112791
|
21/07/2022
|
RAM VILASH
|
3136014WL006984
|
RAM VILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140245
|
|
RAM VILASH
|
()
|
|
60
|
AMRODHA
|
UP-36-014-037-004/485
(KARIYAPUR)
|
3136014000NRG23210720220112795
|
21/07/2022
|
RAMIJ KHAN
|
3136014WL006984
|
RAMIJ KHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140216
|
|
RAMIJ KHAN
|
()
|
|
61
|
AMRODHA
|
UP-36-014-037-004/486
(KARIYAPUR)
|
3136014000NRG23210720220112796
|
21/07/2022
|
SHAHNABAJ KHAN
|
3136014WL006984
|
SHAHNABAJ KHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140148
|
|
SHAHNABAJ KHAN
|
()
|
|
62
|
AMRODHA
|
UP-36-014-037-004/491
(KARIYAPUR)
|
3136014000NRG23210720220112882
|
21/07/2022
|
ANISHA BEGAM
|
3136014WL006986
|
ANISHA BEGAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140258
|
|
ANISHA BEGAM
|
()
|
|
63
|
AMRODHA
|
UP-36-014-037-004/492
(KARIYAPUR)
|
3136014000NRG23210720220112799
|
21/07/2022
|
ROJI
|
3136014WL006984
|
ROJI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140267
|
|
ROJI
|
()
|
|
64
|
AMRODHA
|
UP-36-014-037-004/493
(KARIYAPUR)
|
3136014000NRG23210720220112800
|
21/07/2022
|
SIMA
|
3136014WL006984
|
SIMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140266
|
|
SIMA
|
()
|
|
65
|
AMRODHA
|
UP-36-014-037-004/498
(KARIYAPUR)
|
3136014000NRG23210720220112702
|
21/07/2022
|
PARVEEN KHATOON
|
3136014WL006981
|
PARVEEN KHATOON
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140149
|
|
PARVEEN KHATOON
|
()
|
|
66
|
AMRODHA
|
UP-36-014-037-004/552
(KARIYAPUR)
|
3136014000NRG23210720220112810
|
21/07/2022
|
KASIM ALI
|
3136014WL006984
|
KASIM ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140263
|
|
KASIM ALI
|
()
|
|
67
|
AMRODHA
|
UP-36-014-037-004/554
(KARIYAPUR)
|
3136014000NRG23210720220112707
|
21/07/2022
|
NOKHE SINGH
|
3136014WL006981
|
NOKHE SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140246
|
|
NOKHE SINGH
|
()
|
|
68
|
AMRODHA
|
UP-36-014-037-004/557
(KARIYAPUR)
|
3136014000NRG23210720220112708
|
21/07/2022
|
MO AJAMAL
|
3136014WL006981
|
MO AJAMAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140259
|
|
MO AJAMAL
|
()
|
|
69
|
AMRODHA
|
UP-36-014-037-004/558
(KARIYAPUR)
|
3136014000NRG23210720220112709
|
21/07/2022
|
ACHAY SINGH
|
3136014WL006981
|
ACHAY SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140239
|
|
ACHAY SINGH
|
()
|
|
70
|
AMRODHA
|
UP-36-014-037-004/560
(KARIYAPUR)
|
3136014000NRG23210720220112711
|
21/07/2022
|
ARPIT
|
3136014WL006981
|
ARPIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140238
|
|
ARPIT
|
()
|
|
71
|
AMRODHA
|
UP-36-014-037-004/576
(KARIYAPUR)
|
3136014000NRG23210720220112884
|
21/07/2022
|
RUKHSANA BEGAM
|
3136014WL006986
|
RUKHSANA BEGAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140269
|
|
RUKHSANA BEGAM
|
()
|
|
72
|
AMRODHA
|
UP-36-014-037-004/578
(KARIYAPUR)
|
3136014000NRG23210720220112814
|
21/07/2022
|
SABIYA
|
3136014WL006984
|
SABIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140228
|
|
SABIYA
|
()
|
|
73
|
AMRODHA
|
UP-36-014-037-004/579
(KARIYAPUR)
|
3136014000NRG23210720220112815
|
21/07/2022
|
ANJUM
|
3136014WL006984
|
ANJUM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140225
|
|
ANJUM
|
()
|
|
74
|
AMRODHA
|
UP-36-014-037-004/581
(KARIYAPUR)
|
3136014000NRG23210720220112886
|
21/07/2022
|
LOKMAN ALI
|
3136014WL006986
|
LOKMAN ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140249
|
|
LOKMAN ALI
|
()
|
|
75
|
AMRODHA
|
UP-36-014-037-004/582
(KARIYAPUR)
|
3136014000NRG23210720220112816
|
21/07/2022
|
SHABNAM
|
3136014WL006984
|
SHABNAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140218
|
|
SHABNAM
|
()
|
|
76
|
AMRODHA
|
UP-36-014-037-004/584
(KARIYAPUR)
|
3136014000NRG23210720220112817
|
21/07/2022
|
IMAM ALI
|
3136014WL006984
|
IMAM ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140261
|
|
IMAM ALI
|
()
|
|
77
|
AMRODHA
|
UP-36-014-037-004/585
(KARIYAPUR)
|
3136014000NRG23210720220112712
|
21/07/2022
|
RUKHSANA
|
3136014WL006981
|
RUKHSANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140145
|
|
RUKHSANA
|
()
|
|
78
|
AMRODHA
|
UP-36-014-037-004/586
(KARIYAPUR)
|
3136014000NRG23210720220112887
|
21/07/2022
|
MOIN
|
3136014WL006986
|
MOIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140224
|
|
MOIN
|
()
|
|
79
|
AMRODHA
|
UP-36-014-037-004/587
(KARIYAPUR)
|
3136014000NRG23210720220112713
|
21/07/2022
|
RAHEMEEN
|
3136014WL006981
|
RAHEMEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140240
|
|
RAHEMEEN
|
()
|
|
80
|
AMRODHA
|
UP-36-014-037-004/588
(KARIYAPUR)
|
3136014000NRG23210720220112888
|
21/07/2022
|
GULFHSHA
|
3136014WL006986
|
GULFHSHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140232
|
|
GULFHSHA
|
()
|
|
81
|
AMRODHA
|
UP-36-014-037-004/589
(KARIYAPUR)
|
3136014000NRG23210720220112818
|
21/07/2022
|
AJRA
|
3136014WL006984
|
AJRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140221
|
|
AJRA
|
()
|
|
82
|
AMRODHA
|
UP-36-014-037-004/590
(KARIYAPUR)
|
3136014000NRG23210720220112889
|
21/07/2022
|
MUKIM
|
3136014WL006986
|
MUKIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140234
|
|
MUKIM
|
()
|
|
83
|
AMRODHA
|
UP-36-014-037-004/598
(KARIYAPUR)
|
3136014000NRG23210720220112819
|
21/07/2022
|
NASREEN BEGAM
|
3136014WL006984
|
NASREEN BEGAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140275
|
|
NASREEN BEGAM
|
()
|
|
84
|
AMRODHA
|
UP-36-014-037-004/599
(KARIYAPUR)
|
3136014000NRG23210720220112893
|
21/07/2022
|
MANOJ KUMAR
|
3136014WL006986
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140230
|
|
MANOJ KUMAR
|
()
|
|
85
|
AMRODHA
|
UP-36-014-037-004/601
(KARIYAPUR)
|
3136014000NRG23210720220112821
|
21/07/2022
|
KAUSAR ALI
|
3136014WL006984
|
KAUSAR ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140251
|
|
KAUSAR ALI
|
()
|
|
86
|
AMRODHA
|
UP-36-014-037-004/603
(KARIYAPUR)
|
3136014000NRG23210720220112894
|
21/07/2022
|
MAJHHAR
|
3136014WL006986
|
MAJHHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140146
|
|
MAJHHAR
|
()
|
|
87
|
AMRODHA
|
UP-36-014-037-004/606
(KARIYAPUR)
|
3136014000NRG23210720220112895
|
21/07/2022
|
NAIEEM
|
3136014WL006986
|
NAIEEM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140233
|
|
NAIEEM
|
()
|
|
88
|
AMRODHA
|
UP-36-014-037-004/609
(KARIYAPUR)
|
3136014000NRG23210720220112896
|
21/07/2022
|
AAJMAIEEN
|
3136014WL006986
|
AAJMAIEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140241
|
|
AAJMAIEEN
|
()
|
|
89
|
AMRODHA
|
UP-36-014-037-004/620
(KARIYAPUR)
|
3136014000NRG23210720220112822
|
21/07/2022
|
SHARMILA DEVI
|
3136014WL006984
|
SHARMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140273
|
|
SHARMILA DEVI
|
()
|
|
90
|
AMRODHA
|
UP-36-014-037-004/621
(KARIYAPUR)
|
3136014000NRG23210720220112823
|
21/07/2022
|
SHYAM PRAKASH
|
3136014WL006984
|
SHYAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140217
|
|
SHYAM PRAKASH
|
()
|
|
91
|
AMRODHA
|
UP-36-014-037-004/622
(KARIYAPUR)
|
3136014000NRG23210720220112824
|
21/07/2022
|
ASMA BEGAM
|
3136014WL006984
|
ASMA BEGAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140229
|
|
ASMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103305
|
103305
|
|
|
|
|
|
|
|
|
92
|
AMRODHA
|
UP-36-014-037-004/304
(KARIYAPUR)
|
3136014000NRG23210720220112779
|
21/07/2022
|
HUMA
|
3136014WL006984
|
HUMA
|
00089
|
CBIN0284500
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140173
|
|
HUMA
|
()
|
|
93
|
AMRODHA
|
UP-36-014-037-004/395
(KARIYAPUR)
|
3136014000NRG23210720220112698
|
21/07/2022
|
ARMAN ALI
|
3136014WL006981
|
ARMAN ALI
|
00089
|
CBIN0284500
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140169
|
|
ARMAN ALI
|
()
|
|
94
|
AMRODHA
|
UP-36-014-037-004/548
(KARIYAPUR)
|
3136014000NRG23210720220112809
|
21/07/2022
|
NISAR ALI
|
3136014WL006984
|
NISAR ALI
|
00089
|
CBIN0284500
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140172
|
|
NISAR ALI
|
()
|
|
95
|
AMRODHA
|
UP-36-014-037-004/559
(KARIYAPUR)
|
3136014000NRG23210720220112710
|
21/07/2022
|
YASHPAL
|
3136014WL006981
|
YASHPAL
|
00089
|
CBIN0284500
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140174
|
|
YASHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
96
|
AMRODHA
|
UP-36-014-009-001/34
(BARAULI)
|
3136014000NRG23210720220112731
|
21/07/2022
|
ARJUN
|
3136014WL006982
|
ARJUN
|
00354
|
PUNB0487400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877140183
|
|
ARJUN
|
()
|
|
97
|
AMRODHA
|
UP-36-014-037-002/220
(KARIYAPUR)
|
3136014000NRG23210720220112773
|
21/07/2022
|
NOOR MO
|
3136014WL006984
|
NOOR MO
|
00354
|
PUNB0487400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877140179
|
|
NOOR MO
|
()
|
|
98
|
AMRODHA
|
UP-36-014-037-004/482
(KARIYAPUR)
|
3136014000NRG23210720220112792
|
21/07/2022
|
FAJIL ALI
|
3136014WL006984
|
FAJIL ALI
|
00354
|
PUNB0487400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877140181
|
|
FAJIL ALI
|
()
|
|
99
|
AMRODHA
|
UP-36-014-037-004/490
(KARIYAPUR)
|
3136014000NRG23210720220112798
|
21/07/2022
|
RIJWAN ALI
|
3136014WL006984
|
RIJWAN ALI
|
00354
|
PUNB0487400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877140175
|
|
RIJWAN ALI
|
()
|
|
100
|
AMRODHA
|
UP-36-014-037-004/553
(KARIYAPUR)
|
3136014000NRG23210720220112811
|
21/07/2022
|
ARSHAD ALI
|
3136014WL006984
|
ARSHAD ALI
|
00354
|
PUNB0487400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877140177
|
|
ARSHAD ALI
|
()
|
|
101
|
AMRODHA
|
UP-36-014-037-004/577
(KARIYAPUR)
|
3136014000NRG23210720220112885
|
21/07/2022
|
ABUSAYMA
|
3136014WL006986
|
ABUSAYMA
|
00354
|
PUNB0487400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877140182
|
|
ABUSAYMA
|
()
|
|
102
|
AMRODHA
|
UP-36-014-037-004/592
(KARIYAPUR)
|
3136014000NRG23210720220112890
|
21/07/2022
|
MO FAISAL
|
3136014WL006986
|
MO FAISAL
|
00354
|
PUNB0487400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877140178
|
|
MO FAISAL
|
()
|
|
103
|
AMRODHA
|
UP-36-014-037-004/593
(KARIYAPUR)
|
3136014000NRG23210720220112891
|
21/07/2022
|
MO ARFEEN
|
3136014WL006986
|
MO ARFEEN
|
00354
|
PUNB0487400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877140180
|
|
MO ARFEEN
|
()
|
|
104
|
AMRODHA
|
UP-36-014-037-004/624
(KARIYAPUR)
|
3136014000NRG23210720220112825
|
21/07/2022
|
MUFHID ALI
|
3136014WL006984
|
MUFHID ALI
|
00354
|
PUNB0487400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877140176
|
|
MUFHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
105
|
AMRODHA
|
UP-36-014-009-001/182
(BARAULI)
|
3136014000NRG23210720220112723
|
21/07/2022
|
Kahalati khatoon
|
3136014WL006982
|
Kahalati khatoon
|
00415
|
SBIN0000224
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877140186
|
|
MRS AKHTARI KHATOON
|
()
|
|
106
|
AMRODHA
|
UP-36-014-009-001/262
(BARAULI)
|
3136014000NRG23210720220112728
|
21/07/2022
|
Narendra
|
3136014WL006982
|
Narendra
|
00415
|
SBIN0000224
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140188
|
|
MR NARENDRA XXX
|
()
|
|
107
|
AMRODHA
|
UP-36-014-009-001/523
(BARAULI)
|
3136014000NRG23210720220112736
|
21/07/2022
|
Sandhya Devi
|
3136014WL006982
|
Sandhya Devi
|
00415
|
SBIN0000224
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140185
|
|
MRS SANDHYA DEVI
|
()
|
|
108
|
AMRODHA
|
UP-36-014-009-001/529
(BARAULI)
|
3136014000NRG23210720220112737
|
21/07/2022
|
Saheeda
|
3136014WL006982
|
Saheeda
|
00415
|
SBIN0000224
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140187
|
|
MRS SAHIDA XX
|
()
|
|
109
|
AMRODHA
|
UP-36-014-009-001/534
(BARAULI)
|
3136014000NRG23210720220112738
|
21/07/2022
|
Ashama
|
3136014WL006982
|
Ashama
|
00415
|
SBIN0000224
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877140184
|
|
MRS ASAMA XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
110
|
AMRODHA
|
UP-36-014-037-002/119
(KARIYAPUR)
|
3136014000NRG23210720220112842
|
21/07/2022
|
PARVEEN
|
3136014WL006986
|
PARVEEN
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140195
|
|
MRS PARVEEN
|
()
|
|
111
|
AMRODHA
|
UP-36-014-037-002/234
(KARIYAPUR)
|
3136014000NRG23210720220112691
|
21/07/2022
|
NASEEMA BEGAM
|
3136014WL006981
|
NASEEMA BEGAM
|
00415
|
SBIN0002508
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877140197
|
|
MRS NASEEMA BEGAM
|
()
|
|
112
|
AMRODHA
|
UP-36-014-037-004/303
(KARIYAPUR)
|
3136014000NRG23210720220112879
|
21/07/2022
|
SANU
|
3136014WL006986
|
SANU
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140210
|
|
MR SHANU X
|
()
|
|
113
|
AMRODHA
|
UP-36-014-037-004/380
(KARIYAPUR)
|
3136014000NRG23210720220112781
|
21/07/2022
|
MAINAJ
|
3136014WL006984
|
MAINAJ
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140199
|
|
MISS MAINAJ XXX
|
()
|
|
114
|
AMRODHA
|
UP-36-014-037-004/381
(KARIYAPUR)
|
3136014000NRG23210720220112880
|
21/07/2022
|
MANTISHA
|
3136014WL006986
|
MANTISHA
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140207
|
|
MISS MANTSHA MANTSHA
|
()
|
|
115
|
AMRODHA
|
UP-36-014-037-004/385
(KARIYAPUR)
|
3136014000NRG23210720220112696
|
21/07/2022
|
SABNOOR
|
3136014WL006981
|
SABNOOR
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140206
|
|
MRS SHABNOOR SHABNOOR
|
()
|
|
116
|
AMRODHA
|
UP-36-014-037-004/387
(KARIYAPUR)
|
3136014000NRG23210720220112783
|
21/07/2022
|
SHILU
|
3136014WL006984
|
SHILU
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140201
|
|
MR SHEELU XX
|
()
|
|
117
|
AMRODHA
|
UP-36-014-037-004/393
(KARIYAPUR)
|
3136014000NRG23210720220112784
|
21/07/2022
|
SARIK ALI
|
3136014WL006984
|
SARIK ALI
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140196
|
|
MR SARIK ALI
|
()
|
|
118
|
AMRODHA
|
UP-36-014-037-004/472
(KARIYAPUR)
|
3136014000NRG23210720220112786
|
21/07/2022
|
SAMA FATIMA
|
3136014WL006984
|
SAMA FATIMA
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140192
|
|
MISS SANA FATMA
|
()
|
|
119
|
AMRODHA
|
UP-36-014-037-004/473
(KARIYAPUR)
|
3136014000NRG23210720220112787
|
21/07/2022
|
NEHA
|
3136014WL006984
|
NEHA
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140191
|
|
MISS NEHA DO WAHID ALI
|
()
|
|
120
|
AMRODHA
|
UP-36-014-037-004/487
(KARIYAPUR)
|
3136014000NRG23210720220112700
|
21/07/2022
|
HASEEN BANO
|
3136014WL006981
|
HASEEN BANO
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140193
|
|
MRS HASEEN BANO
|
()
|
|
121
|
AMRODHA
|
UP-36-014-037-004/488
(KARIYAPUR)
|
3136014000NRG23210720220112701
|
21/07/2022
|
NISHA
|
3136014WL006981
|
NISHA
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140202
|
|
MISS NISHA XXX
|
()
|
|
122
|
AMRODHA
|
UP-36-014-037-004/489
(KARIYAPUR)
|
3136014000NRG23210720220112797
|
21/07/2022
|
GULPHISHA BEGAM
|
3136014WL006984
|
GULPHISHA BEGAM
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140203
|
|
MR GULAFISHA GULAFISHA
|
()
|
|
123
|
AMRODHA
|
UP-36-014-037-004/494
(KARIYAPUR)
|
3136014000NRG23210720220112801
|
21/07/2022
|
GAJALA
|
3136014WL006984
|
GAJALA
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140194
|
|
MRS GAJALA BEGAM
|
()
|
|
124
|
AMRODHA
|
UP-36-014-037-004/496
(KARIYAPUR)
|
3136014000NRG23210720220112802
|
21/07/2022
|
GULFSHA
|
3136014WL006984
|
GULFSHA
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140208
|
|
MRS GULFASHA X
|
()
|
|
125
|
AMRODHA
|
UP-36-014-037-004/536
(KARIYAPUR)
|
3136014000NRG23210720220112804
|
21/07/2022
|
SOHEL ALI
|
3136014WL006984
|
SOHEL ALI
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140190
|
|
MR MOHD SUEL
|
()
|
|
126
|
AMRODHA
|
UP-36-014-037-004/555
(KARIYAPUR)
|
3136014000NRG23210720220112812
|
21/07/2022
|
AJAY KUMAR
|
3136014WL006984
|
AJAY KUMAR
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140200
|
|
MR AJAY KUMAR
|
()
|
|
127
|
AMRODHA
|
UP-36-014-037-004/556
(KARIYAPUR)
|
3136014000NRG23210720220112883
|
21/07/2022
|
JUNED ALI
|
3136014WL006986
|
JUNED ALI
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140189
|
|
MR MOHAMMAD JUNAID
|
()
|
|
128
|
AMRODHA
|
UP-36-014-037-004/563
(KARIYAPUR)
|
3136014000NRG23210720220112813
|
21/07/2022
|
TAIYYABA BEGAM
|
3136014WL006984
|
TAIYYABA BEGAM
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140198
|
|
MRS TAIYABA BEGAM
|
()
|
|
129
|
AMRODHA
|
UP-36-014-037-004/595
(KARIYAPUR)
|
3136014000NRG23210720220112892
|
21/07/2022
|
SAVES ALI
|
3136014WL006986
|
SAVES ALI
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140205
|
|
MR SAJEB XX
|
()
|
|
130
|
AMRODHA
|
UP-36-014-037-004/600
(KARIYAPUR)
|
3136014000NRG23210720220112820
|
21/07/2022
|
MOHD SHAHJAD
|
3136014WL006984
|
MOHD SHAHJAD
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140209
|
|
MR MOHD SHAHJAD
|
()
|
|
131
|
AMRODHA
|
UP-36-014-037-004/613
(KARIYAPUR)
|
3136014000NRG23210720220112897
|
21/07/2022
|
ADIL
|
3136014WL006986
|
ADIL
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140204
|
|
MR ADIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
132
|
AMRODHA
|
UP-36-014-009-001/514
(BARAULI)
|
3136014000NRG23210720220112735
|
21/07/2022
|
Ramu
|
3136014WL006982
|
Ramu
|
00415
|
SBIN0015828
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140211
|
|
MR RAMU XXXX
|
()
|
|
133
|
AMRODHA
|
UP-36-014-037-004/305
(KARIYAPUR)
|
3136014000NRG23210720220112780
|
21/07/2022
|
ARIF
|
3136014WL006984
|
ARIF
|
00415
|
SBIN0015828
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140213
|
|
MR ARIF ALI
|
()
|
|
134
|
AMRODHA
|
UP-36-014-037-004/484
(KARIYAPUR)
|
3136014000NRG23210720220112794
|
21/07/2022
|
MAIRAJ KHAN
|
3136014WL006984
|
MAIRAJ KHAN
|
00415
|
SBIN0015828
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140212
|
|
MR MERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183180
|
183180
|
|
|
|
|
|
|
|