|
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
|
SARSOL
|
UP-37-003-031-001/640
(Salempur)
|
3137003000NRG23160620220076053
|
16/06/2022
|
DHARMENDRA KUMAR
|
3137003WL004819
|
DHARMENDRA KUMAR
|
00045
|
BARB0ROOMAX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2444713560
|
|
DHARMENDRAKUMAR
|
()
|
|
2
|
SARSOL
|
UP-37-003-031-001/642
(Salempur)
|
3137003000NRG23160620220075998
|
16/06/2022
|
SANDEEP
|
3137003WL004817
|
SANDEEP
|
00045
|
BARB0ROOMAX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2444713457
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
SARSOL
|
UP-37-003-003-001/284
(Nagapur)
|
3137003000NRG23160620220076127
|
16/06/2022
|
RAM ASARE
|
3137003WL004823
|
RAM ASARE
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713557
|
|
RAMASARE
|
()
|
|
4
|
SARSOL
|
UP-37-003-003-001/332
(Nagapur)
|
3137003000NRG23160620220076129
|
16/06/2022
|
VIRENDRA
|
3137003WL004823
|
VIRENDRA
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713556
|
|
VIRENDRA
|
()
|
|
5
|
SARSOL
|
UP-37-003-003-001/392
(Nagapur)
|
3137003000NRG23160620220076132
|
16/06/2022
|
BHAROSHA
|
3137003WL004823
|
BHAROSHA
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713461
|
|
BHAROSHA
|
()
|
|
6
|
SARSOL
|
UP-37-003-003-001/404
(Nagapur)
|
3137003000NRG23160620220076133
|
16/06/2022
|
PHOOL DULARI
|
3137003WL004823
|
PHOOL DULARI
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713460
|
|
PHOOLDULARI
|
()
|
|
7
|
SARSOL
|
UP-37-003-003-001/421
(Nagapur)
|
3137003000NRG23160620220076134
|
16/06/2022
|
SEETA DEVI
|
3137003WL004823
|
SEETA DEVI
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713462
|
|
SEETADEVI
|
()
|
|
8
|
SARSOL
|
UP-37-003-003-001/430
(Nagapur)
|
3137003000NRG23160620220076135
|
16/06/2022
|
MAHESH
|
3137003WL004823
|
MAHESH
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713458
|
|
MAHESH
|
()
|
|
9
|
SARSOL
|
UP-37-003-003-001/449
(Nagapur)
|
3137003000NRG23160620220076137
|
16/06/2022
|
SAJAN
|
3137003WL004823
|
SAJAN
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713463
|
|
SAJAN
|
()
|
|
10
|
SARSOL
|
UP-37-003-003-001/450
(Nagapur)
|
3137003000NRG23160620220076138
|
16/06/2022
|
RAMA KANT
|
3137003WL004823
|
RAMA KANT
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713558
|
|
RAMAKANT
|
()
|
|
11
|
SARSOL
|
UP-37-003-003-001/6
(Nagapur)
|
3137003000NRG23160620220076139
|
16/06/2022
|
PANKAJ
|
3137003WL004823
|
PANKAJ
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713459
|
|
PANKAJ
|
()
|
|
12
|
SARSOL
|
UP-37-003-043-001/141
(Maharajpur)
|
3137003000NRG23160620220075793
|
16/06/2022
|
ANKIT
|
3137003WL004808
|
ANKIT
|
00045
|
BARB0SARSAU
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444713559
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
13
|
SARSOL
|
UP-37-003-003-001/348
(Nagapur)
|
3137003000NRG23160620220076131
|
16/06/2022
|
VIRENDRA KUMAR
|
3137003WL004823
|
VIRENDRA KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713470
|
|
VIRENDRAKUMAR
|
()
|
|
14
|
SARSOL
|
UP-37-003-027-001/30-A
(Phuphar Rajthok)
|
3137003000NRG23160620220075527
|
16/06/2022
|
SIDDHANT KASYAP
|
3137003WL004792
|
SIDDHANT KASYAP
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444713549
|
|
SIDDHANTKASYAP
|
()
|
|
15
|
SARSOL
|
UP-37-003-031-001/615
(Salempur)
|
3137003000NRG23160620220076051
|
16/06/2022
|
MAHENDRA KUMAR GAUTAM
|
3137003WL004819
|
MAHENDRA KUMAR GAUTAM
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444713472
|
|
MAHENDRAKUMARGAUTAM
|
()
|
|
16
|
SARSOL
|
UP-37-003-031-001/639
(Salempur)
|
3137003000NRG23160620220076052
|
16/06/2022
|
DUNDAR
|
3137003WL004819
|
DUNDAR
|
00048
|
BKID0006961
|
213
|
213
|
Processed
|
23/06/2022
|
|
2444713478
|
|
DUNDAR
|
()
|
|
17
|
SARSOL
|
UP-37-003-031-001/713
(Salempur)
|
3137003000NRG23160620220076000
|
16/06/2022
|
SUNAINA
|
3137003WL004817
|
SUNAINA
|
00048
|
BKID0006961
|
213
|
213
|
Processed
|
23/06/2022
|
|
2444713482
|
|
SUNAINA
|
()
|
|
18
|
SARSOL
|
UP-37-003-031-001/824
(Salempur)
|
3137003000NRG23160620220075710
|
16/06/2022
|
PRAVESH KUMAR
|
3137003WL004802
|
PRAVESH KUMAR
|
00048
|
BKID0006961
|
213
|
213
|
Processed
|
23/06/2022
|
|
2444713473
|
|
PRAVESHKUMAR
|
()
|
|
19
|
SARSOL
|
UP-37-003-031-001/824
(Salempur)
|
3137003000NRG23160620220076002
|
16/06/2022
|
PRAVESH KUMAR
|
3137003WL004817
|
PRAVESH KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713474
|
|
PRAVESHKUMAR
|
()
|
|
20
|
SARSOL
|
UP-37-003-043-001/0308
(Maharajpur)
|
3137003000NRG23160620220075789
|
16/06/2022
|
DESHRANI
|
3137003WL004808
|
DESHRANI
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444713554
|
|
DESHRANI
|
()
|
|
21
|
SARSOL
|
UP-37-003-043-001/105
(Maharajpur)
|
3137003000NRG23160620220075791
|
16/06/2022
|
Santosh
|
3137003WL004808
|
Santosh
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713481
|
|
Santosh
|
()
|
|
22
|
SARSOL
|
UP-37-003-043-001/124
(Maharajpur)
|
3137003000NRG23160620220075792
|
16/06/2022
|
Malti
|
3137003WL004808
|
Malti
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713469
|
|
Malti
|
()
|
|
23
|
SARSOL
|
UP-37-003-043-001/208
(Maharajpur)
|
3137003000NRG23160620220075794
|
16/06/2022
|
Manoj kumar
|
3137003WL004808
|
Manoj kumar
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713465
|
|
Manojkumar
|
()
|
|
24
|
SARSOL
|
UP-37-003-043-001/367
(Maharajpur)
|
3137003000NRG23160620220075796
|
16/06/2022
|
SURAJ BALI
|
3137003WL004808
|
SURAJ BALI
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713475
|
|
SURAJBALI
|
()
|
|
25
|
SARSOL
|
UP-37-003-043-001/498
(Maharajpur)
|
3137003000NRG23160620220075797
|
16/06/2022
|
HAJARI
|
3137003WL004808
|
HAJARI
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713466
|
|
HAJARI
|
()
|
|
26
|
SARSOL
|
UP-37-003-043-001/536
(Maharajpur)
|
3137003000NRG23160620220075798
|
16/06/2022
|
SOONA DEVI
|
3137003WL004808
|
SOONA DEVI
|
00048
|
BKID0006961
|
852
|
852
|
Processed
|
23/06/2022
|
|
2444713553
|
|
SOONADEVI
|
()
|
|
27
|
SARSOL
|
UP-37-003-043-001/542
(Maharajpur)
|
3137003000NRG23160620220075799
|
16/06/2022
|
RAM SURESH
|
3137003WL004808
|
RAM SURESH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713552
|
|
RAMSURESH
|
()
|
|
28
|
SARSOL
|
UP-37-003-043-001/644
(Maharajpur)
|
3137003000NRG23160620220075800
|
16/06/2022
|
GOVIND
|
3137003WL004808
|
GOVIND
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444713468
|
|
GOVIND
|
()
|
|
29
|
SARSOL
|
UP-37-003-043-001/674
(Maharajpur)
|
3137003000NRG23160620220075801
|
16/06/2022
|
shiv babu
|
3137003WL004808
|
shiv babu
|
00048
|
BKID0006961
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444713555
|
|
shivbabu
|
()
|
|
30
|
SARSOL
|
UP-37-003-043-001/676
(Maharajpur)
|
3137003000NRG23160620220075802
|
16/06/2022
|
ram vilash
|
3137003WL004808
|
ram vilash
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713477
|
|
ramvilash
|
()
|
|
31
|
SARSOL
|
UP-37-003-043-001/679
(Maharajpur)
|
3137003000NRG23160620220075803
|
16/06/2022
|
kushma
|
3137003WL004808
|
kushma
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713467
|
|
kushma
|
()
|
|
32
|
SARSOL
|
UP-37-003-043-001/681
(Maharajpur)
|
3137003000NRG23160620220075805
|
16/06/2022
|
suresh
|
3137003WL004808
|
suresh
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713471
|
|
suresh
|
()
|
|
33
|
SARSOL
|
UP-37-003-043-001/686
(Maharajpur)
|
3137003000NRG23160620220075806
|
16/06/2022
|
raju
|
3137003WL004808
|
raju
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713476
|
|
raju
|
()
|
|
34
|
SARSOL
|
UP-37-003-043-001/686
(Maharajpur)
|
3137003000NRG23160620220075807
|
16/06/2022
|
SRI MATI
|
3137003WL004808
|
SRI MATI
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713550
|
|
SRIMATI
|
()
|
|
35
|
SARSOL
|
UP-37-003-043-001/724
(Maharajpur)
|
3137003000NRG23160620220075808
|
16/06/2022
|
FAILU
|
3137003WL004808
|
FAILU
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713464
|
|
FAILU
|
()
|
|
36
|
SARSOL
|
UP-37-003-043-001/725
(Maharajpur)
|
3137003000NRG23160620220075809
|
16/06/2022
|
RENU
|
3137003WL004808
|
RENU
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713480
|
|
RENU
|
()
|
|
37
|
SARSOL
|
UP-37-003-043-001/780
(Maharajpur)
|
3137003000NRG23160620220075810
|
16/06/2022
|
Gopi
|
3137003WL004808
|
Gopi
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713483
|
|
Gopi
|
()
|
|
38
|
SARSOL
|
UP-37-003-043-001/781
(Maharajpur)
|
3137003000NRG23160620220075811
|
16/06/2022
|
Ram chandra
|
3137003WL004808
|
Ram chandra
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713479
|
|
Ramchandra
|
()
|
|
39
|
SARSOL
|
UP-37-003-043-001/787
(Maharajpur)
|
3137003000NRG23160620220075813
|
16/06/2022
|
BABLU
|
3137003WL004808
|
BABLU
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713551
|
|
BABLU
|
()
|
|
40
|
SARSOL
|
UP-37-003-043-001/787
(Maharajpur)
|
3137003000NRG23160620220075812
|
16/06/2022
|
SHILPI
|
3137003WL004808
|
SHILPI
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713548
|
|
SHILPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
41
|
SARSOL
|
UP-37-003-052-001/0041
(Nasara)
|
3137003000NRG23160620220076105
|
16/06/2022
|
yogendra
|
3137003WL004822
|
yogendra
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713545
|
|
yogendra
|
()
|
|
42
|
SARSOL
|
UP-37-003-052-001/44
(Nasara)
|
3137003000NRG23160620220076117
|
16/06/2022
|
SANDEEP KUMAR
|
3137003WL004822
|
SANDEEP KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713532
|
|
SANDEEPKUMAR
|
()
|
|
43
|
SARSOL
|
UP-37-003-052-001/71
(Nasara)
|
3137003000NRG23160620220076120
|
16/06/2022
|
MOHIT
|
3137003WL004822
|
MOHIT
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713531
|
|
MOHIT
|
()
|
|
44
|
SARSOL
|
UP-37-003-055-001/109
(Harchand Khera)
|
3137003000NRG23160620220076275
|
16/06/2022
|
SANNO
|
3137003WL004831
|
SANNO
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713534
|
|
SANNO
|
()
|
|
45
|
SARSOL
|
UP-37-003-055-001/13
(Harchand Khera)
|
3137003000NRG23160620220076276
|
16/06/2022
|
DEVI CHARAN
|
3137003WL004831
|
DEVI CHARAN
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713544
|
|
DEVICHARAN
|
()
|
|
46
|
SARSOL
|
UP-37-003-055-001/154
(Harchand Khera)
|
3137003000NRG23160620220076278
|
16/06/2022
|
MANISHA
|
3137003WL004831
|
MANISHA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713485
|
|
MANISHA
|
()
|
|
47
|
SARSOL
|
UP-37-003-055-001/179
(Harchand Khera)
|
3137003000NRG23160620220076279
|
16/06/2022
|
RAM KISHORE
|
3137003WL004831
|
RAM KISHORE
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713487
|
|
RAMKISHORE
|
()
|
|
48
|
SARSOL
|
UP-37-003-055-001/232
(Harchand Khera)
|
3137003000NRG23160620220076284
|
16/06/2022
|
AMAR SINGH
|
3137003WL004831
|
AMAR SINGH
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713488
|
|
AMARSINGH
|
()
|
|
49
|
SARSOL
|
UP-37-003-055-001/252
(Harchand Khera)
|
3137003000NRG23160620220076285
|
16/06/2022
|
KRISHNA KUMAR
|
3137003WL004831
|
KRISHNA KUMAR
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
23/06/2022
|
|
2444713493
|
|
KRISHNAKUMAR
|
()
|
|
50
|
SARSOL
|
UP-37-003-055-001/252
(Harchand Khera)
|
3137003000NRG23160620220076286
|
16/06/2022
|
ram beti
|
3137003WL004831
|
ram beti
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713492
|
|
rambeti
|
()
|
|
51
|
SARSOL
|
UP-37-003-055-001/270
(Harchand Khera)
|
3137003000NRG23160620220076287
|
16/06/2022
|
hanuman
|
3137003WL004831
|
hanuman
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713496
|
|
hanuman
|
()
|
|
52
|
SARSOL
|
UP-37-003-055-001/295
(Harchand Khera)
|
3137003000NRG23160620220076288
|
16/06/2022
|
SUNIL KUMAR
|
3137003WL004831
|
SUNIL KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713495
|
|
SUNILKUMAR
|
()
|
|
53
|
SARSOL
|
UP-37-003-055-001/331
(Harchand Khera)
|
3137003000NRG23160620220076289
|
16/06/2022
|
SHIV BALAK
|
3137003WL004831
|
SHIV BALAK
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713547
|
|
SHIVBALAK
|
()
|
|
54
|
SARSOL
|
UP-37-003-055-001/376
(Harchand Khera)
|
3137003000NRG23160620220076292
|
16/06/2022
|
ESHVARI DEVI
|
3137003WL004831
|
ESHVARI DEVI
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444713502
|
|
ESHVARIDEVI
|
()
|
|
55
|
SARSOL
|
UP-37-003-055-001/434
(Harchand Khera)
|
3137003000NRG23160620220076295
|
16/06/2022
|
JAUHARI
|
3137003WL004831
|
JAUHARI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713533
|
|
JAUHARI
|
()
|
|
56
|
SARSOL
|
UP-37-003-055-001/449
(Harchand Khera)
|
3137003000NRG23160620220076296
|
16/06/2022
|
RAM DEVI
|
3137003WL004831
|
RAM DEVI
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
23/06/2022
|
|
2444713490
|
|
RAMDEVI
|
()
|
|
57
|
SARSOL
|
UP-37-003-055-001/463
(Harchand Khera)
|
3137003000NRG23160620220076298
|
16/06/2022
|
MAMTA
|
3137003WL004831
|
MAMTA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713494
|
|
MAMTA
|
()
|
|
58
|
SARSOL
|
UP-37-003-055-001/486
(Harchand Khera)
|
3137003000NRG23160620220076301
|
16/06/2022
|
BANDANA
|
3137003WL004831
|
BANDANA
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444713541
|
|
BANDANA
|
()
|
|
59
|
SARSOL
|
UP-37-003-055-001/493
(Harchand Khera)
|
3137003000NRG23160620220076302
|
16/06/2022
|
GUDDI
|
3137003WL004831
|
GUDDI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713538
|
|
GUDDI
|
()
|
|
60
|
SARSOL
|
UP-37-003-055-001/493
(Harchand Khera)
|
3137003000NRG23160620220076303
|
16/06/2022
|
RAJU
|
3137003WL004831
|
RAJU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713491
|
|
RAJU
|
()
|
|
61
|
SARSOL
|
UP-37-003-055-001/624
(Harchand Khera)
|
3137003000NRG23160620220076305
|
16/06/2022
|
SUMAN
|
3137003WL004831
|
SUMAN
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713537
|
|
SUMAN
|
()
|
|
62
|
SARSOL
|
UP-37-003-055-001/625
(Harchand Khera)
|
3137003000NRG23160620220076306
|
16/06/2022
|
NAFISA
|
3137003WL004831
|
NAFISA
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444713505
|
|
NAFISA
|
()
|
|
63
|
SARSOL
|
UP-37-003-056-001/044
(Karbigwan Sadh)
|
3137003000NRG23160620220075697
|
16/06/2022
|
RAVENDRA
|
3137003WL004801
|
RAVENDRA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713504
|
|
RAVENDRA
|
()
|
|
64
|
SARSOL
|
UP-37-003-056-001/128
(Karbigwan Sadh)
|
3137003000NRG23160620220075700
|
16/06/2022
|
HARIOM
|
3137003WL004801
|
HARIOM
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713503
|
|
HARIOM
|
()
|
|
65
|
SARSOL
|
UP-37-003-056-001/183
(Karbigwan Sadh)
|
3137003000NRG23160620220075703
|
16/06/2022
|
RAMU
|
3137003WL004801
|
RAMU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713539
|
|
RAMU
|
()
|
|
66
|
SARSOL
|
UP-37-003-057-001/0039
(Shishupur)
|
3137003000NRG23160620220075973
|
16/06/2022
|
SHAKUN
|
3137003WL004815
|
SHAKUN
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
23/06/2022
|
|
2444713497
|
|
SHAKUN
|
()
|
|
67
|
SARSOL
|
UP-37-003-057-001/033
(Shishupur)
|
3137003000NRG23160620220075836
|
16/06/2022
|
SUNIL
|
3137003WL004810
|
SUNIL
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444713536
|
|
SUNIL
|
()
|
|
68
|
SARSOL
|
UP-37-003-057-001/04
(Shishupur)
|
3137003000NRG23160620220075975
|
16/06/2022
|
KAMLESH
|
3137003WL004815
|
KAMLESH
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444713501
|
|
KAMLESH
|
()
|
|
69
|
SARSOL
|
UP-37-003-057-001/040
(Shishupur)
|
3137003000NRG23160620220075976
|
16/06/2022
|
KESHANA
|
3137003WL004815
|
KESHANA
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444713484
|
|
KESHANA
|
()
|
|
70
|
SARSOL
|
UP-37-003-057-001/052
(Shishupur)
|
3137003000NRG23160620220075977
|
16/06/2022
|
SANNO
|
3137003WL004815
|
SANNO
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
23/06/2022
|
|
2444713500
|
|
SANNO
|
()
|
|
71
|
SARSOL
|
UP-37-003-057-001/054
(Shishupur)
|
3137003000NRG23160620220075837
|
16/06/2022
|
RAM DULARI
|
3137003WL004810
|
RAM DULARI
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
23/06/2022
|
|
2444713499
|
|
RAMDULARI
|
()
|
|
72
|
SARSOL
|
UP-37-003-057-001/054
(Shishupur)
|
3137003000NRG23160620220075978
|
16/06/2022
|
SANT RAM
|
3137003WL004815
|
SANT RAM
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
23/06/2022
|
|
2444713546
|
|
SANTRAM
|
()
|
|
73
|
SARSOL
|
UP-37-003-057-001/055
(Shishupur)
|
3137003000NRG23160620220075979
|
16/06/2022
|
CHHEDANI
|
3137003WL004815
|
CHHEDANI
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
23/06/2022
|
|
2444713486
|
|
CHHEDANI
|
()
|
|
74
|
SARSOL
|
UP-37-003-057-001/157
(Shishupur)
|
3137003000NRG23160620220075980
|
16/06/2022
|
RAM PAL
|
3137003WL004815
|
RAM PAL
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444713489
|
|
RAMPAL
|
()
|
|
75
|
SARSOL
|
UP-37-003-057-001/229
(Shishupur)
|
3137003000NRG23160620220075982
|
16/06/2022
|
SOMWATI
|
3137003WL004815
|
SOMWATI
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444713509
|
|
SOMWATI
|
()
|
|
76
|
SARSOL
|
UP-37-003-057-001/238
(Shishupur)
|
3137003000NRG23160620220075840
|
16/06/2022
|
MAHAVEER
|
3137003WL004810
|
MAHAVEER
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713535
|
|
MAHAVEER
|
()
|
|
77
|
SARSOL
|
UP-37-003-057-001/303
(Shishupur)
|
3137003000NRG23160620220075983
|
16/06/2022
|
SUNIL KUMAR
|
3137003WL004815
|
SUNIL KUMAR
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444713506
|
|
SUNILKUMAR
|
()
|
|
78
|
SARSOL
|
UP-37-003-057-001/307
(Shishupur)
|
3137003000NRG23160620220075984
|
16/06/2022
|
SURENDRA
|
3137003WL004815
|
SURENDRA
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
23/06/2022
|
|
2444713507
|
|
SURENDRA
|
()
|
|
79
|
SARSOL
|
UP-37-003-057-001/31
(Shishupur)
|
3137003000NRG23160620220075842
|
16/06/2022
|
AASHA DEVI
|
3137003WL004810
|
AASHA DEVI
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444713540
|
|
AASHADEVI
|
()
|
|
80
|
SARSOL
|
UP-37-003-057-001/510
(Shishupur)
|
3137003000NRG23160620220075845
|
16/06/2022
|
RAJ KUMAR
|
3137003WL004810
|
RAJ KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713543
|
|
RAJKUMAR
|
()
|
|
81
|
SARSOL
|
UP-37-003-057-001/513
(Shishupur)
|
3137003000NRG23160620220075986
|
16/06/2022
|
PUSHPA DEVI
|
3137003WL004815
|
PUSHPA DEVI
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
23/06/2022
|
|
2444713508
|
|
PUSHPADEVI
|
()
|
|
82
|
SARSOL
|
UP-37-003-057-001/518
(Shishupur)
|
3137003000NRG23160620220075846
|
16/06/2022
|
SURENDRA
|
3137003WL004810
|
SURENDRA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713542
|
|
SURENDRA
|
()
|
|
83
|
SARSOL
|
UP-37-003-057-001/57
(Shishupur)
|
3137003000NRG23160620220075849
|
16/06/2022
|
NIRMALA
|
3137003WL004810
|
NIRMALA
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444713498
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
84
|
SARSOL
|
UP-37-003-010-001/142
(Behatasaket)
|
3137003000NRG23160620220075712
|
16/06/2022
|
RAM PRAKASH
|
3137003WL004803
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2444713443
|
|
RAMPRAKASH
|
()
|
|
85
|
SARSOL
|
UP-37-003-023-001/107
(Baradhari)
|
3137003000NRG23160620220076197
|
16/06/2022
|
SUNIL
|
3137003WL004828
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713572
|
|
SUNIL
|
()
|
|
86
|
SARSOL
|
UP-37-003-023-001/108
(Baradhari)
|
3137003000NRG23160620220076198
|
16/06/2022
|
VAKSHA RAJ
|
3137003WL004828
|
VAKSHA RAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713446
|
|
VAKSHARAJ
|
()
|
|
87
|
SARSOL
|
UP-37-003-023-001/202
(Baradhari)
|
3137003000NRG23160620220076199
|
16/06/2022
|
CHHOTE LAL
|
3137003WL004828
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713445
|
|
CHHOTELAL
|
()
|
|
88
|
SARSOL
|
UP-37-003-023-001/202
(Baradhari)
|
3137003000NRG23160620220076200
|
16/06/2022
|
RAM PYARI
|
3137003WL004828
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713452
|
|
RAMPYARI
|
()
|
|
89
|
SARSOL
|
UP-37-003-023-001/605
(Baradhari)
|
3137003000NRG23160620220076205
|
16/06/2022
|
ASHOK KUMAR
|
3137003WL004828
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2444713568
|
|
ASHOKKUMAR
|
()
|
|
90
|
SARSOL
|
UP-37-003-023-001/613
(Baradhari)
|
3137003000NRG23160620220076206
|
16/06/2022
|
CHHOTE LAL
|
3137003WL004828
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2444713573
|
|
CHHOTELAL
|
()
|
|
91
|
SARSOL
|
UP-37-003-025-001/115
(Bausar)
|
3137003000NRG23160620220075644
|
16/06/2022
|
Ratnesh
|
3137003WL004799
|
Ratnesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713451
|
|
Ratnesh
|
()
|
|
92
|
SARSOL
|
UP-37-003-025-001/128
(Bausar)
|
3137003000NRG23160620220075645
|
16/06/2022
|
VINOD
|
3137003WL004799
|
VINOD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713447
|
|
VINOD
|
()
|
|
93
|
SARSOL
|
UP-37-003-025-001/148
(Bausar)
|
3137003000NRG23160620220075646
|
16/06/2022
|
RAMESH
|
3137003WL004799
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713569
|
|
RAMESH
|
()
|
|
94
|
SARSOL
|
UP-37-003-025-001/442
(Bausar)
|
3137003000NRG23160620220075651
|
16/06/2022
|
SAVITRI
|
3137003WL004799
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713449
|
|
SAVITRI
|
()
|
|
95
|
SARSOL
|
UP-37-003-025-001/54
(Bausar)
|
3137003000NRG23160620220075656
|
16/06/2022
|
DAYA DEVI
|
3137003WL004799
|
DAYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713448
|
|
DAYADEVI
|
()
|
|
96
|
SARSOL
|
UP-37-003-026-001/284
(Khwajagipur)
|
3137003000NRG23160620220075776
|
16/06/2022
|
Ram Babu
|
3137003WL004807
|
Ram Babu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713570
|
|
RamBabu
|
()
|
|
97
|
SARSOL
|
UP-37-003-027-001/194-A
(Phuphar Rajthok)
|
3137003000NRG23160620220075525
|
16/06/2022
|
RAMA
|
3137003WL004792
|
RAMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444713450
|
|
RAMA
|
()
|
|
98
|
SARSOL
|
UP-37-003-027-001/245
(Phuphar Rajthok)
|
3137003000NRG23160620220075526
|
16/06/2022
|
NISHA
|
3137003WL004792
|
NISHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444713444
|
|
NISHA
|
()
|
|
99
|
SARSOL
|
UP-37-003-027-001/93
(Phuphar Rajthok)
|
3137003000NRG23160620220075528
|
16/06/2022
|
RAM PRATAP
|
3137003WL004792
|
RAM PRATAP
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2444713571
|
|
RAMPRATAP
|
()
|
|
100
|
SARSOL
|
UP-37-003-031-001/306
(Salempur)
|
3137003000NRG23160620220075994
|
16/06/2022
|
SHUDAMA
|
3137003WL004817
|
SHUDAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713577
|
|
SHUDAMA
|
()
|
|
101
|
SARSOL
|
UP-37-003-031-001/322
(Salempur)
|
3137003000NRG23160620220075995
|
16/06/2022
|
ANANNTI
|
3137003WL004817
|
ANANNTI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2444713578
|
|
ANANNTI
|
()
|
|
102
|
SARSOL
|
UP-37-003-031-001/325
(Salempur)
|
3137003000NRG23160620220075996
|
16/06/2022
|
RAJU DHANUK
|
3137003WL004817
|
RAJU DHANUK
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444713579
|
|
RAJUDHANUK
|
()
|
|
103
|
SARSOL
|
UP-37-003-031-001/637
(Salempur)
|
3137003000NRG23160620220075997
|
16/06/2022
|
LEELAWATI
|
3137003WL004817
|
LEELAWATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2444713441
|
|
LEELAWATI
|
()
|
|
104
|
SARSOL
|
UP-37-003-031-001/637
(Salempur)
|
3137003000NRG23160620220075709
|
16/06/2022
|
LEELAWATI
|
3137003WL004802
|
LEELAWATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2444713440
|
|
LEELAWATI
|
()
|
|
105
|
SARSOL
|
UP-37-003-031-001/648
(Salempur)
|
3137003000NRG23160620220076054
|
16/06/2022
|
SANTOSH
|
3137003WL004819
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444713575
|
|
SANTOSH
|
()
|
|
106
|
SARSOL
|
UP-37-003-031-001/650
(Salempur)
|
3137003000NRG23160620220075999
|
16/06/2022
|
RAM SAJEEWAN
|
3137003WL004817
|
RAM SAJEEWAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2444713435
|
|
RAMSAJEEWAN
|
()
|
|
107
|
SARSOL
|
UP-37-003-031-001/712
(Salempur)
|
3137003000NRG23160620220076055
|
16/06/2022
|
SANDEEP
|
3137003WL004819
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444713576
|
|
SANDEEP
|
()
|
|
108
|
SARSOL
|
UP-37-003-031-001/812
(Salempur)
|
3137003000NRG23160620220076001
|
16/06/2022
|
ANITA DEVI
|
3137003WL004817
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2444713439
|
|
ANITADEVI
|
()
|
|
109
|
SARSOL
|
UP-37-003-031-001/827
(Salempur)
|
3137003000NRG23160620220076003
|
16/06/2022
|
SAVITRI
|
3137003WL004817
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713437
|
|
SAVITRI
|
()
|
|
110
|
SARSOL
|
UP-37-003-031-001/831
(Salempur)
|
3137003000NRG23160620220076004
|
16/06/2022
|
ROHIT
|
3137003WL004817
|
ROHIT
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2444713442
|
|
ROHIT
|
()
|
|
111
|
SARSOL
|
UP-37-003-031-001/832
(Salempur)
|
3137003000NRG23160620220076005
|
16/06/2022
|
CHHIDANA
|
3137003WL004817
|
CHHIDANA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2444713438
|
|
CHHIDANA
|
()
|
|
112
|
SARSOL
|
UP-37-003-031-001/838
(Salempur)
|
3137003000NRG23160620220076056
|
16/06/2022
|
Ashok kumar
|
3137003WL004819
|
Ashok kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444713436
|
|
Ashokkumar
|
()
|
|
113
|
SARSOL
|
UP-37-003-035-001/0008
(Sikathiya)
|
3137003000NRG23160620220075681
|
16/06/2022
|
DARMENDRA KUMAR
|
3137003WL004801
|
DARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713563
|
|
DARMENDRAKUMAR
|
()
|
|
114
|
SARSOL
|
UP-37-003-035-001/175
(Sikathiya)
|
3137003000NRG23160620220075683
|
16/06/2022
|
virendra
|
3137003WL004801
|
virendra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713562
|
|
virendra
|
()
|
|
115
|
SARSOL
|
UP-37-003-035-001/26
(Sikathiya)
|
3137003000NRG23160620220075684
|
16/06/2022
|
LAKXMIKANT
|
3137003WL004801
|
LAKXMIKANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713566
|
|
LAKXMIKANT
|
()
|
|
116
|
SARSOL
|
UP-37-003-035-001/267
(Sikathiya)
|
3137003000NRG23160620220075685
|
16/06/2022
|
KRISH NARAYAN MISHRA
|
3137003WL004801
|
KRISH NARAYAN MISHRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713567
|
|
KRISHNARAYANMISHRA
|
()
|
|
117
|
SARSOL
|
UP-37-003-035-001/283
(Sikathiya)
|
3137003000NRG23160620220075687
|
16/06/2022
|
RUDRA NARAYAN
|
3137003WL004801
|
RUDRA NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713456
|
|
RUDRANARAYAN
|
()
|
|
118
|
SARSOL
|
UP-37-003-037-001/047
(Naugawan Gautam)
|
3137003000NRG23160620220075688
|
16/06/2022
|
RAM SAJIVAN
|
3137003WL004801
|
RAM SAJIVAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444713561
|
|
RAMSAJIVAN
|
()
|
|
119
|
SARSOL
|
UP-37-003-037-001/047
(Naugawan Gautam)
|
3137003000NRG23160620220075689
|
16/06/2022
|
URMILA
|
3137003WL004801
|
URMILA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444713455
|
|
URMILA
|
()
|
|
120
|
SARSOL
|
UP-37-003-037-001/106
(Naugawan Gautam)
|
3137003000NRG23160620220075690
|
16/06/2022
|
somvati
|
3137003WL004801
|
somvati
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444713453
|
|
somvati
|
()
|
|
121
|
SARSOL
|
UP-37-003-037-001/199
(Naugawan Gautam)
|
3137003000NRG23160620220075691
|
16/06/2022
|
radhe syam
|
3137003WL004801
|
radhe syam
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444713565
|
|
radhesyam
|
()
|
|
122
|
SARSOL
|
UP-37-003-037-001/51
(Naugawan Gautam)
|
3137003000NRG23160620220075692
|
16/06/2022
|
ROSAN LAL
|
3137003WL004801
|
ROSAN LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444713454
|
|
ROSANLAL
|
()
|
|
123
|
SARSOL
|
UP-37-003-037-001/68
(Naugawan Gautam)
|
3137003000NRG23160620220075695
|
16/06/2022
|
PHOOLMATI
|
3137003WL004801
|
PHOOLMATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444713564
|
|
PHOOLMATI
|
()
|
|
124
|
SARSOL
|
UP-37-003-043-001/680
(Maharajpur)
|
3137003000NRG23160620220075804
|
16/06/2022
|
ram khilawan
|
3137003WL004808
|
ram khilawan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713574
|
|
ramkhilawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
125
|
SARSOL
|
UP-37-003-003-001/345
(Nagapur)
|
3137003000NRG23160620220076130
|
16/06/2022
|
RAVI SINGH
|
3137003WL004823
|
RAVI SINGH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713530
|
|
RAVISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
126
|
SARSOL
|
UP-37-003-043-001/292
(Maharajpur)
|
3137003000NRG23160620220075795
|
16/06/2022
|
HARIKESH
|
3137003WL004808
|
HARIKESH
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713529
|
|
HARIKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
127
|
SARSOL
|
UP-37-003-025-001/0248
(Bausar)
|
3137003000NRG23160620220075642
|
16/06/2022
|
JANAK DULARI
|
3137003WL004799
|
JANAK DULARI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713523
|
|
JANAKDULARI
|
()
|
|
128
|
SARSOL
|
UP-37-003-025-001/0248
(Bausar)
|
3137003000NRG23160620220075641
|
16/06/2022
|
SURJEET
|
3137003WL004799
|
SURJEET
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713514
|
|
SURJEET
|
()
|
|
129
|
SARSOL
|
UP-37-003-025-001/275
(Bausar)
|
3137003000NRG23160620220075649
|
16/06/2022
|
PHOOL MATI
|
3137003WL004799
|
PHOOL MATI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713522
|
|
PHOOLMATI
|
()
|
|
130
|
SARSOL
|
UP-37-003-026-001/307
(Khwajagipur)
|
3137003000NRG23160620220075780
|
16/06/2022
|
RAJESH
|
3137003WL004807
|
RAJESH
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444713521
|
|
RAJESH
|
()
|
|
131
|
SARSOL
|
UP-37-003-026-001/318
(Khwajagipur)
|
3137003000NRG23160620220075781
|
16/06/2022
|
ASHOK
|
3137003WL004807
|
ASHOK
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713516
|
|
ASHOK
|
()
|
|
132
|
SARSOL
|
UP-37-003-052-001/21
(Nasara)
|
3137003000NRG23160620220076109
|
16/06/2022
|
RAM PRASAD SAHU
|
3137003WL004822
|
RAM PRASAD SAHU
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444713526
|
|
RAMPRASADSAHU
|
()
|
|
133
|
SARSOL
|
UP-37-003-052-001/23
(Nasara)
|
3137003000NRG23160620220076111
|
16/06/2022
|
DHERAJ
|
3137003WL004822
|
DHERAJ
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444713513
|
|
DHERAJ
|
()
|
|
134
|
SARSOL
|
UP-37-003-052-001/37
(Nasara)
|
3137003000NRG23160620220076115
|
16/06/2022
|
Vimal
|
3137003WL004822
|
Vimal
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444713527
|
|
Vimal
|
()
|
|
135
|
SARSOL
|
UP-37-003-052-001/63
(Nasara)
|
3137003000NRG23160620220076118
|
16/06/2022
|
DHERMENDRA SINGH
|
3137003WL004822
|
DHERMENDRA SINGH
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
23/06/2022
|
|
2444713524
|
|
DHERMENDRASINGH
|
()
|
|
136
|
SARSOL
|
UP-37-003-052-001/69
(Nasara)
|
3137003000NRG23160620220076119
|
16/06/2022
|
JITENDRA SINGH
|
3137003WL004822
|
JITENDRA SINGH
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713515
|
|
JITENDRASINGH
|
()
|
|
137
|
SARSOL
|
UP-37-003-053-001/164
(Palhepur)
|
3137003000NRG23160620220075784
|
16/06/2022
|
SUDAMA
|
3137003WL004807
|
SUDAMA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713525
|
|
SUDAMA
|
()
|
|
138
|
SARSOL
|
UP-37-003-053-001/199-A
(Palhepur)
|
3137003000NRG23160620220075785
|
16/06/2022
|
ANIL KUMAR AGNI HOTRI
|
3137003WL004807
|
ANIL KUMAR AGNI HOTRI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713528
|
|
ANILKUMARAGNIHOTRI
|
()
|
|
139
|
SARSOL
|
UP-37-003-055-001/623
(Harchand Khera)
|
3137003000NRG23160620220076304
|
16/06/2022
|
PINKI
|
3137003WL004831
|
PINKI
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444713512
|
|
PINKI
|
()
|
|
140
|
SARSOL
|
UP-37-003-057-001/322
(Shishupur)
|
3137003000NRG23160620220075985
|
16/06/2022
|
SURENDRA SINGH
|
3137003WL004815
|
SURENDRA SINGH
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713511
|
|
SURENDRASINGH
|
()
|
|
141
|
SARSOL
|
UP-37-003-057-001/519
(Shishupur)
|
3137003000NRG23160620220075847
|
16/06/2022
|
DINESH KUMAR
|
3137003WL004810
|
DINESH KUMAR
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444713517
|
|
DINESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
142
|
SARSOL
|
UP-37-003-057-001/181
(Shishupur)
|
3137003000NRG23160620220075838
|
16/06/2022
|
MANOJ
|
3137003WL004810
|
MANOJ
|
00354
|
PUNB0189100
|
426
|
426
|
Processed
|
23/06/2022
|
|
2444713519
|
|
MANOJ
|
()
|
|
143
|
SARSOL
|
UP-37-003-057-001/515
(Shishupur)
|
3137003000NRG23160620220075987
|
16/06/2022
|
NANKAU
|
3137003WL004815
|
NANKAU
|
00354
|
PUNB0189100
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444713518
|
|
NANKAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
144
|
SARSOL
|
UP-37-003-003-001/431
(Nagapur)
|
3137003000NRG23160620220076136
|
16/06/2022
|
DEEPU
|
3137003WL004823
|
DEEPU
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444713520
|
|
MR RAVI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
145
|
SARSOL
|
UP-37-003-031-001/61
(Salempur)
|
3137003000NRG23160620220076050
|
16/06/2022
|
AMIT
|
3137003WL004819
|
AMIT
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444713510
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176151
|
176151
|
|
|
|
|
|
|
|