|
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-37-003-022-001/524
(Hathigaon)
|
3137003000NRG23190920220183979
|
20/09/2022
|
SHANTI
|
3137003WL013250
|
SHANTI
|
00045
|
BARB0KANPAT
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303587529
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SARSOL
|
UP-37-003-009-001/108
(Tilsahri Khurd)
|
3137003000NRG23190920220184815
|
20/09/2022
|
RAMSHANKER
|
3137003WL013330
|
RAMSHANKER
|
00045
|
BARB0ROOMAX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587531
|
|
RAMSHANKER
|
()
|
|
3
|
SARSOL
|
UP-37-003-028-001/27
(Aima)
|
3137003000NRG23190920220184445
|
20/09/2022
|
Niraj
|
3137003WL013291
|
Niraj
|
00045
|
BARB0ROOMAX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303587535
|
|
Niraj
|
()
|
|
4
|
SARSOL
|
UP-37-003-031-001/606
(Salempur)
|
3137003000NRG23190920220184500
|
20/09/2022
|
ANKIT
|
3137003WL013298
|
ANKIT
|
00045
|
BARB0ROOMAX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303587536
|
|
ANKIT
|
()
|
|
5
|
SARSOL
|
UP-37-003-031-001/640
(Salempur)
|
3137003000NRG23190920220184502
|
20/09/2022
|
DHARMENDRA KUMAR
|
3137003WL013298
|
DHARMENDRA KUMAR
|
00045
|
BARB0ROOMAX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587532
|
|
DHARMENDRA KUMAR
|
()
|
|
6
|
SARSOL
|
UP-37-003-031-001/643
(Salempur)
|
3137003000NRG23190920220184493
|
20/09/2022
|
BACCHI LAL
|
3137003WL013297
|
BACCHI LAL
|
00045
|
BARB0ROOMAX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587533
|
|
BACCHI LAL
|
()
|
|
7
|
SARSOL
|
UP-37-003-041-002/245
(Semarua)
|
3137003000NRG23200920220185343
|
20/09/2022
|
RAJESH KUMAR
|
3137003WL013377
|
RAJESH KUMAR
|
00045
|
BARB0ROOMAX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587530
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
SARSOL
|
UP-37-003-002-001/0034
(Sundhaila)
|
3137003000NRG23200920220185156
|
20/09/2022
|
SHANI KUMAR
|
3137003WL013354
|
SHANI KUMAR
|
00045
|
BARB0SARSAU
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303587543
|
|
SHANI KUMAR
|
()
|
|
9
|
SARSOL
|
UP-37-003-002-001/189
(Sundhaila)
|
3137003000NRG23200920220185170
|
20/09/2022
|
ANIL
|
3137003WL013354
|
ANIL
|
00045
|
BARB0SARSAU
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303587537
|
|
ANIL
|
()
|
|
10
|
SARSOL
|
UP-37-003-002-001/48
(Sundhaila)
|
3137003000NRG23200920220185175
|
20/09/2022
|
GEETA DEVI
|
3137003WL013354
|
GEETA DEVI
|
00045
|
BARB0SARSAU
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303587541
|
|
GEETA DEVI
|
()
|
|
11
|
SARSOL
|
UP-37-003-020-001/037
(Tiwaripur Salempur)
|
3137003000NRG23190920220184924
|
20/09/2022
|
RAM LAKHAN
|
3137003WL013336
|
RAM LAKHAN
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587534
|
|
RAM LAKHAN
|
()
|
|
12
|
SARSOL
|
UP-37-003-020-001/053
(Tiwaripur Salempur)
|
3137003000NRG23190920220184927
|
20/09/2022
|
Rahul kumar
|
3137003WL013336
|
Rahul kumar
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587544
|
|
Rahul kumar
|
()
|
|
13
|
SARSOL
|
UP-37-003-020-001/352
(Tiwaripur Salempur)
|
3137003000NRG23190920220184936
|
20/09/2022
|
Karan Paswan
|
3137003WL013336
|
Karan Paswan
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587540
|
|
Karan Paswan
|
()
|
|
14
|
SARSOL
|
UP-37-003-020-001/352
(Tiwaripur Salempur)
|
3137003000NRG23190920220184937
|
20/09/2022
|
Surendra
|
3137003WL013336
|
Surendra
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587539
|
|
Surendra
|
()
|
|
15
|
SARSOL
|
UP-37-003-022-001/508
(Hathigaon)
|
3137003000NRG23190920220183975
|
20/09/2022
|
ANKIT
|
3137003WL013250
|
ANKIT
|
00045
|
BARB0SARSAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303587542
|
|
ANKIT
|
()
|
|
16
|
SARSOL
|
UP-37-003-022-001/525
(Hathigaon)
|
3137003000NRG23190920220183980
|
20/09/2022
|
DINESH
|
3137003WL013250
|
DINESH
|
00045
|
BARB0SARSAU
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303587538
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
17
|
SARSOL
|
UP-37-003-009-001/780
(Tilsahri Khurd)
|
3137003000NRG23190920220184838
|
20/09/2022
|
SURENDR
|
3137003WL013330
|
SURENDR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587545
|
|
SURENDR
|
()
|
|
18
|
SARSOL
|
UP-37-003-009-001/783
(Tilsahri Khurd)
|
3137003000NRG23190920220184840
|
20/09/2022
|
Priyanka
|
3137003WL013330
|
Priyanka
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587550
|
|
Priyanka
|
()
|
|
19
|
SARSOL
|
UP-37-003-009-001/800
(Tilsahri Khurd)
|
3137003000NRG23190920220184852
|
20/09/2022
|
Rinku
|
3137003WL013330
|
Rinku
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587551
|
|
Rinku
|
()
|
|
20
|
SARSOL
|
UP-37-003-020-001/190
(Tiwaripur Salempur)
|
3137003000NRG23190920220184933
|
20/09/2022
|
SANDEEP KUMAR
|
3137003WL013336
|
SANDEEP KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587549
|
|
SANDEEP KUMAR
|
()
|
|
21
|
SARSOL
|
UP-37-003-028-001/104
(Aima)
|
3137003000NRG23190920220184441
|
20/09/2022
|
Faheem Beg
|
3137003WL013291
|
Faheem Beg
|
00048
|
BKID0006961
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303587548
|
|
Faheem Beg
|
()
|
|
22
|
SARSOL
|
UP-37-003-031-001/615
(Salempur)
|
3137003000NRG23190920220184491
|
20/09/2022
|
MAHENDRA KUMAR GAUTAM
|
3137003WL013297
|
MAHENDRA KUMAR GAUTAM
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587546
|
|
MAHENDRA KUMAR GAUTAM
|
()
|
|
23
|
SARSOL
|
UP-37-003-031-001/824
(Salempur)
|
3137003000NRG23190920220184504
|
20/09/2022
|
PRAVESH KUMAR
|
3137003WL013298
|
PRAVESH KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587547
|
|
PRAVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
24
|
SARSOL
|
UP-37-003-009-001/770
(Tilsahri Khurd)
|
3137003000NRG23190920220184831
|
20/09/2022
|
RAMAUTAR
|
3137003WL013330
|
RAMAUTAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587552
|
|
RAMAUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
25
|
SARSOL
|
UP-37-003-002-001/0022
(Sundhaila)
|
3137003000NRG23200920220185155
|
20/09/2022
|
SHIV KISHOR
|
3137003WL013354
|
SHIV KISHOR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303587474
|
|
SHIV KISHOR
|
()
|
|
26
|
SARSOL
|
UP-37-003-002-001/166
(Sundhaila)
|
3137003000NRG23200920220185167
|
20/09/2022
|
REKHA
|
3137003WL013354
|
REKHA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303587471
|
|
REKHA
|
()
|
|
27
|
SARSOL
|
UP-37-003-009-001/232
(Tilsahri Khurd)
|
3137003000NRG23190920220184818
|
20/09/2022
|
PRAHLAD
|
3137003WL013330
|
PRAHLAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587482
|
|
PRAHLAD
|
()
|
|
28
|
SARSOL
|
UP-37-003-009-001/751
(Tilsahri Khurd)
|
3137003000NRG23190920220184827
|
20/09/2022
|
RAGHUNATH
|
3137003WL013330
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587497
|
|
RAGHUNATH
|
()
|
|
29
|
SARSOL
|
UP-37-003-009-001/774
(Tilsahri Khurd)
|
3137003000NRG23190920220184834
|
20/09/2022
|
DEVI PRASAD
|
3137003WL013330
|
DEVI PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587500
|
|
DEVI PRASAD
|
()
|
|
30
|
SARSOL
|
UP-37-003-009-001/776
(Tilsahri Khurd)
|
3137003000NRG23190920220184835
|
20/09/2022
|
HEERA LAL
|
3137003WL013330
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587522
|
|
HEERA LAL
|
()
|
|
31
|
SARSOL
|
UP-37-003-009-001/777
(Tilsahri Khurd)
|
3137003000NRG23190920220184836
|
20/09/2022
|
GYAN KUMAR
|
3137003WL013330
|
GYAN KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303587515
|
|
GYAN KUMAR
|
()
|
|
32
|
SARSOL
|
UP-37-003-009-001/779
(Tilsahri Khurd)
|
3137003000NRG23190920220184837
|
20/09/2022
|
PINTU
|
3137003WL013330
|
PINTU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587523
|
|
PINTU
|
()
|
|
33
|
SARSOL
|
UP-37-003-009-001/782
(Tilsahri Khurd)
|
3137003000NRG23190920220184839
|
20/09/2022
|
SANDEEP
|
3137003WL013330
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587469
|
|
SANDEEP
|
()
|
|
34
|
SARSOL
|
UP-37-003-009-001/786
(Tilsahri Khurd)
|
3137003000NRG23190920220184841
|
20/09/2022
|
Ramjeet
|
3137003WL013330
|
Ramjeet
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587524
|
|
Ramjeet
|
()
|
|
35
|
SARSOL
|
UP-37-003-009-001/787
(Tilsahri Khurd)
|
3137003000NRG23190920220184842
|
20/09/2022
|
Ram Beti
|
3137003WL013330
|
Ram Beti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587486
|
|
Ram Beti
|
()
|
|
36
|
SARSOL
|
UP-37-003-009-001/788
(Tilsahri Khurd)
|
3137003000NRG23190920220184843
|
20/09/2022
|
Radha
|
3137003WL013330
|
Radha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587484
|
|
Radha
|
()
|
|
37
|
SARSOL
|
UP-37-003-009-001/789
(Tilsahri Khurd)
|
3137003000NRG23190920220184844
|
20/09/2022
|
Ram janaki
|
3137003WL013330
|
Ram janaki
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587525
|
|
Ram janaki
|
()
|
|
38
|
SARSOL
|
UP-37-003-009-001/790
(Tilsahri Khurd)
|
3137003000NRG23190920220184845
|
20/09/2022
|
Urmila
|
3137003WL013330
|
Urmila
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587487
|
|
Urmila
|
()
|
|
39
|
SARSOL
|
UP-37-003-009-001/795
(Tilsahri Khurd)
|
3137003000NRG23190920220184848
|
20/09/2022
|
Anita
|
3137003WL013330
|
Anita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587488
|
|
Anita
|
()
|
|
40
|
SARSOL
|
UP-37-003-009-001/799
(Tilsahri Khurd)
|
3137003000NRG23190920220184851
|
20/09/2022
|
Vitan
|
3137003WL013330
|
Vitan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587465
|
|
Vitan
|
()
|
|
41
|
SARSOL
|
UP-37-003-009-001/801
(Tilsahri Khurd)
|
3137003000NRG23190920220184853
|
20/09/2022
|
Jeetu
|
3137003WL013330
|
Jeetu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587584
|
|
Jeetu
|
()
|
|
42
|
SARSOL
|
UP-37-003-010-001/037
(Behatasaket)
|
3137003000NRG23190920220184344
|
20/09/2022
|
KAILAS
|
3137003WL013284
|
KAILAS
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303587493
|
|
KAILAS
|
()
|
|
43
|
SARSOL
|
UP-37-003-010-001/076
(Behatasaket)
|
3137003000NRG23190920220184345
|
20/09/2022
|
RAJJAN
|
3137003WL013284
|
RAJJAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303587494
|
|
RAJJAN
|
()
|
|
44
|
SARSOL
|
UP-37-003-010-001/096
(Behatasaket)
|
3137003000NRG23190920220184363
|
20/09/2022
|
UMA
|
3137003WL013285
|
UMA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303587501
|
|
UMA
|
()
|
|
45
|
SARSOL
|
UP-37-003-010-001/162
(Behatasaket)
|
3137003000NRG23190920220184347
|
20/09/2022
|
MUNNA
|
3137003WL013284
|
MUNNA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303587498
|
|
MUNNA
|
()
|
|
46
|
SARSOL
|
UP-37-003-010-001/224
(Behatasaket)
|
3137003000NRG23190920220184350
|
20/09/2022
|
SAMIAHMAD
|
3137003WL013284
|
SAMIAHMAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303587492
|
|
SAMIAHMAD
|
()
|
|
47
|
SARSOL
|
UP-37-003-010-001/253
(Behatasaket)
|
3137003000NRG23190920220184351
|
20/09/2022
|
JAI RAM
|
3137003WL013284
|
JAI RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303587496
|
|
JAI RAM
|
()
|
|
48
|
SARSOL
|
UP-37-003-010-001/253
(Behatasaket)
|
3137003000NRG23190920220184352
|
20/09/2022
|
SUNIL
|
3137003WL013284
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303587499
|
|
SUNIL
|
()
|
|
49
|
SARSOL
|
UP-37-003-010-001/293
(Behatasaket)
|
3137003000NRG23190920220184370
|
20/09/2022
|
CHILLA
|
3137003WL013285
|
CHILLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587504
|
|
CHILLA
|
()
|
|
50
|
SARSOL
|
UP-37-003-010-001/301
(Behatasaket)
|
3137003000NRG23190920220184371
|
20/09/2022
|
CHHOTE
|
3137003WL013285
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303587514
|
|
CHHOTE
|
()
|
|
51
|
SARSOL
|
UP-37-003-010-002/120
(Behatasaket)
|
3137003000NRG23190920220184354
|
20/09/2022
|
SURENDRA
|
3137003WL013284
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303587491
|
|
SURENDRA
|
()
|
|
52
|
SARSOL
|
UP-37-003-010-002/310
(Behatasaket)
|
3137003000NRG23190920220184356
|
20/09/2022
|
PRASHANT KUMAR
|
3137003WL013284
|
PRASHANT KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303587506
|
|
PRASHANT KUMAR
|
()
|
|
53
|
SARSOL
|
UP-37-003-010-002/311
(Behatasaket)
|
3137003000NRG23190920220184357
|
20/09/2022
|
ALI MOHD
|
3137003WL013284
|
ALI MOHD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303587510
|
|
ALI MOHD
|
()
|
|
54
|
SARSOL
|
UP-37-003-010-002/312
(Behatasaket)
|
3137003000NRG23190920220184358
|
20/09/2022
|
RAJU
|
3137003WL013284
|
RAJU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303587511
|
|
RAJU
|
()
|
|
55
|
SARSOL
|
UP-37-003-011-001/0009
(Babi Bhitari)
|
3137003000NRG23200920220185249
|
20/09/2022
|
PINTU
|
3137003WL013364
|
PINTU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587479
|
|
PINTU
|
()
|
|
56
|
SARSOL
|
UP-37-003-011-001/113
(Babi Bhitari)
|
3137003000NRG23200920220185252
|
20/09/2022
|
Asha
|
3137003WL013364
|
Asha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587516
|
|
Asha
|
()
|
|
57
|
SARSOL
|
UP-37-003-011-001/38
(Babi Bhitari)
|
3137003000NRG23200920220185254
|
20/09/2022
|
CHOTE LAL
|
3137003WL013364
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587518
|
|
CHOTE LAL
|
()
|
|
58
|
SARSOL
|
UP-37-003-011-001/42
(Babi Bhitari)
|
3137003000NRG23200920220185255
|
20/09/2022
|
POOJA DEVI
|
3137003WL013364
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587477
|
|
POOJA DEVI
|
()
|
|
59
|
SARSOL
|
UP-37-003-011-001/79
(Babi Bhitari)
|
3137003000NRG23200920220185259
|
20/09/2022
|
DESHRAJ
|
3137003WL013364
|
DESHRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587507
|
|
DESHRAJ
|
()
|
|
60
|
SARSOL
|
UP-37-003-011-001/98
(Babi Bhitari)
|
3137003000NRG23200920220185261
|
20/09/2022
|
SHASHI DEVI
|
3137003WL013364
|
SHASHI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587521
|
|
SHASHI DEVI
|
()
|
|
61
|
SARSOL
|
UP-37-003-013-001/0138
(Tusaura)
|
3137003000NRG23190920220184376
|
20/09/2022
|
ROHIT
|
3137003WL013286
|
ROHIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587481
|
|
ROHIT
|
()
|
|
62
|
SARSOL
|
UP-37-003-013-001/148
(Tusaura)
|
3137003000NRG23190920220184379
|
20/09/2022
|
AMIT KUMAR
|
3137003WL013286
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587513
|
|
AMIT KUMAR
|
()
|
|
63
|
SARSOL
|
UP-37-003-013-001/314
(Tusaura)
|
3137003000NRG23190920220184382
|
20/09/2022
|
MAHESH
|
3137003WL013286
|
MAHESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303587480
|
|
MAHESH
|
()
|
|
64
|
SARSOL
|
UP-37-003-013-002/131
(Tusaura)
|
3137003000NRG23190920220184393
|
20/09/2022
|
ANIL KUMAR
|
3137003WL013286
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303587485
|
|
ANIL KUMAR
|
()
|
|
65
|
SARSOL
|
UP-37-003-022-001/162
(Hathigaon)
|
3137003000NRG23190920220183969
|
20/09/2022
|
RAMSHANKER
|
3137003WL013250
|
RAMSHANKER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303587470
|
|
RAMSHANKER
|
()
|
|
66
|
SARSOL
|
UP-37-003-022-001/231
(Hathigaon)
|
3137003000NRG23190920220183970
|
20/09/2022
|
CHHOTKE
|
3137003WL013250
|
CHHOTKE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303587476
|
|
CHHOTKE
|
()
|
|
67
|
SARSOL
|
UP-37-003-022-001/495
(Hathigaon)
|
3137003000NRG23190920220183973
|
20/09/2022
|
PAWAN
|
3137003WL013250
|
PAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303587475
|
|
PAWAN
|
()
|
|
68
|
SARSOL
|
UP-37-003-022-001/507
(Hathigaon)
|
3137003000NRG23190920220183974
|
20/09/2022
|
PRAVEEN KUMAR
|
3137003WL013250
|
PRAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303587473
|
|
PRAVEEN KUMAR
|
()
|
|
69
|
SARSOL
|
UP-37-003-022-001/519
(Hathigaon)
|
3137003000NRG23190920220183978
|
20/09/2022
|
ANKIT
|
3137003WL013250
|
ANKIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303587472
|
|
ANKIT
|
()
|
|
70
|
SARSOL
|
UP-37-003-026-001/310
(Khwajagipur)
|
3137003000NRG23200920220185246
|
20/09/2022
|
TINKU
|
3137003WL013363
|
TINKU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587520
|
|
TINKU
|
()
|
|
71
|
SARSOL
|
UP-37-003-026-001/336
(Khwajagipur)
|
3137003000NRG23200920220185247
|
20/09/2022
|
SHAILENDRA KUMAR
|
3137003WL013363
|
SHAILENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587517
|
|
SHAILENDRA KUMAR
|
()
|
|
72
|
SARSOL
|
UP-37-003-026-001/337
(Khwajagipur)
|
3137003000NRG23200920220185248
|
20/09/2022
|
AVADHESH kUMAR
|
3137003WL013363
|
AVADHESH kUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587519
|
|
AVADHESH kUMAR
|
()
|
|
73
|
SARSOL
|
UP-37-003-028-001/050
(Aima)
|
3137003000NRG23190920220184439
|
20/09/2022
|
Shiwani
|
3137003WL013291
|
Shiwani
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303587590
|
|
Shiwani
|
()
|
|
74
|
SARSOL
|
UP-37-003-028-001/122
(Aima)
|
3137003000NRG23190920220184442
|
20/09/2022
|
HEMANT KUMAR
|
3137003WL013291
|
HEMANT KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303587581
|
|
HEMANT KUMAR
|
()
|
|
75
|
SARSOL
|
UP-37-003-028-001/177
(Aima)
|
3137003000NRG23190920220184443
|
20/09/2022
|
RAKESH KUMAR
|
3137003WL013291
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303587587
|
|
RAKESH KUMAR
|
()
|
|
76
|
SARSOL
|
UP-37-003-028-001/223
(Aima)
|
3137003000NRG23190920220184444
|
20/09/2022
|
DINESH KUMAR
|
3137003WL013291
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303587582
|
|
DINESH KUMAR
|
()
|
|
77
|
SARSOL
|
UP-37-003-028-001/280
(Aima)
|
3137003000NRG23190920220184446
|
20/09/2022
|
NEELAM
|
3137003WL013291
|
NEELAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303587468
|
|
NEELAM
|
()
|
|
78
|
SARSOL
|
UP-37-003-028-001/62
(Aima)
|
3137003000NRG23190920220184447
|
20/09/2022
|
Suraj
|
3137003WL013291
|
Suraj
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303587466
|
|
Suraj
|
()
|
|
79
|
SARSOL
|
UP-37-003-028-001/79
(Aima)
|
3137003000NRG23190920220184448
|
20/09/2022
|
Chhedi Lal
|
3137003WL013291
|
Chhedi Lal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303587577
|
|
Chhedi Lal
|
()
|
|
80
|
SARSOL
|
UP-37-003-029-001/347
(Khujaupur)
|
3137003000NRG23200920220185336
|
20/09/2022
|
ASHA
|
3137003WL013376
|
ASHA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303587580
|
|
ASHA
|
()
|
|
81
|
SARSOL
|
UP-37-003-031-001/1
(Salempur)
|
3137003000NRG23190920220184498
|
20/09/2022
|
KAILASH
|
3137003WL013298
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587586
|
|
KAILASH
|
()
|
|
82
|
SARSOL
|
UP-37-003-031-001/27
(Salempur)
|
3137003000NRG23190920220184499
|
20/09/2022
|
BHOORA
|
3137003WL013298
|
BHOORA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587588
|
|
BHOORA
|
()
|
|
83
|
SARSOL
|
UP-37-003-031-001/629
(Salempur)
|
3137003000NRG23190920220184492
|
20/09/2022
|
ASHOK KUMAR
|
3137003WL013297
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587585
|
|
ASHOK KUMAR
|
()
|
|
84
|
SARSOL
|
UP-37-003-031-001/638
(Salempur)
|
3137003000NRG23190920220184501
|
20/09/2022
|
BUDDHILAL
|
3137003WL013298
|
BUDDHILAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303587578
|
|
BUDDHILAL
|
()
|
|
85
|
SARSOL
|
UP-37-003-031-001/648
(Salempur)
|
3137003000NRG23190920220184494
|
20/09/2022
|
SANTOSH
|
3137003WL013297
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587589
|
|
SANTOSH
|
()
|
|
86
|
SARSOL
|
UP-37-003-031-001/671
(Salempur)
|
3137003000NRG23190920220184503
|
20/09/2022
|
KALLU
|
3137003WL013298
|
KALLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587467
|
|
KALLU
|
()
|
|
87
|
SARSOL
|
UP-37-003-031-001/712
(Salempur)
|
3137003000NRG23190920220184495
|
20/09/2022
|
SANDEEP
|
3137003WL013297
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587583
|
|
SANDEEP
|
()
|
|
88
|
SARSOL
|
UP-37-003-031-001/838
(Salempur)
|
3137003000NRG23190920220184496
|
20/09/2022
|
Ashok kumar
|
3137003WL013297
|
Ashok kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587579
|
|
Ashok kumar
|
()
|
|
89
|
SARSOL
|
UP-37-003-038-001/434
(Maholi)
|
3137003000NRG23200920220185263
|
20/09/2022
|
GUDDU
|
3137003WL013365
|
GUDDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587528
|
|
GUDDU
|
()
|
|
90
|
SARSOL
|
UP-37-003-038-001/440
(Maholi)
|
3137003000NRG23200920220185265
|
20/09/2022
|
AMARNATH
|
3137003WL013365
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587526
|
|
AMARNATH
|
()
|
|
91
|
SARSOL
|
UP-37-003-038-001/454
(Maholi)
|
3137003000NRG23200920220185267
|
20/09/2022
|
RAM KISHOR
|
3137003WL013365
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587527
|
|
RAM KISHOR
|
()
|
|
92
|
SARSOL
|
UP-37-003-039-001/169
(Sawaijpur)
|
3137003000NRG23200920220185240
|
20/09/2022
|
MUNNI DEVI
|
3137003WL013362
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587478
|
|
MUNNI DEVI
|
()
|
|
93
|
SARSOL
|
UP-37-003-039-001/451
(Sawaijpur)
|
3137003000NRG23200920220185242
|
20/09/2022
|
mahesh kumar
|
3137003WL013362
|
mahesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587503
|
|
mahesh kumar
|
()
|
|
94
|
SARSOL
|
UP-37-003-039-001/461
(Sawaijpur)
|
3137003000NRG23200920220185243
|
20/09/2022
|
rajesh singh
|
3137003WL013362
|
rajesh singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587483
|
|
rajesh singh
|
()
|
|
95
|
SARSOL
|
UP-37-003-039-001/464
(Sawaijpur)
|
3137003000NRG23200920220185244
|
20/09/2022
|
kamta prashad
|
3137003WL013362
|
kamta prashad
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587489
|
|
kamta prashad
|
()
|
|
96
|
SARSOL
|
UP-37-003-039-001/480
(Sawaijpur)
|
3137003000NRG23200920220185245
|
20/09/2022
|
GULAB SINGH
|
3137003WL013362
|
GULAB SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587509
|
|
GULAB SINGH
|
()
|
|
97
|
SARSOL
|
UP-37-003-041-002/226
(Semarua)
|
3137003000NRG23200920220185341
|
20/09/2022
|
RAM LAKHAN
|
3137003WL013377
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587495
|
|
RAM LAKHAN
|
()
|
|
98
|
SARSOL
|
UP-37-003-041-002/239
(Semarua)
|
3137003000NRG23200920220185342
|
20/09/2022
|
meena
|
3137003WL013377
|
meena
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303587505
|
|
meena
|
()
|
|
99
|
SARSOL
|
UP-37-003-041-002/271
(Semarua)
|
3137003000NRG23200920220185344
|
20/09/2022
|
SATYAJEET
|
3137003WL013377
|
SATYAJEET
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303587512
|
|
SATYAJEET
|
()
|
|
100
|
SARSOL
|
UP-37-003-041-002/288
(Semarua)
|
3137003000NRG23200920220185345
|
20/09/2022
|
sanni
|
3137003WL013377
|
sanni
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303587508
|
|
sanni
|
()
|
|
101
|
SARSOL
|
UP-37-003-041-002/291
(Semarua)
|
3137003000NRG23200920220185346
|
20/09/2022
|
kishor
|
3137003WL013377
|
kishor
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303587490
|
|
kishor
|
()
|
|
102
|
SARSOL
|
UP-37-003-041-002/360
(Semarua)
|
3137003000NRG23200920220185347
|
20/09/2022
|
GUDIYA
|
3137003WL013377
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587502
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117789
|
117789
|
|
|
|
|
|
|
|
|
103
|
SARSOL
|
UP-37-003-022-001/511
(Hathigaon)
|
3137003000NRG23190920220183976
|
20/09/2022
|
JASWANT
|
3137003WL013250
|
JASWANT
|
00078
|
CNRB0018722
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303587564
|
|
JASWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
104
|
SARSOL
|
UP-37-003-002-001/0070
(Sundhaila)
|
3137003000NRG23200920220185157
|
20/09/2022
|
RAJRANI
|
3137003WL013354
|
RAJRANI
|
00089
|
CBIN0280167
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303587559
|
|
RAJRANI
|
()
|
|
105
|
SARSOL
|
UP-37-003-002-001/083
(Sundhaila)
|
3137003000NRG23200920220185159
|
20/09/2022
|
Ashoke
|
3137003WL013354
|
Ashoke
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303587553
|
|
Ashoke
|
()
|
|
106
|
SARSOL
|
UP-37-003-002-001/126
(Sundhaila)
|
3137003000NRG23200920220185162
|
20/09/2022
|
Raja
|
3137003WL013354
|
Raja
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303587557
|
|
Raja
|
()
|
|
107
|
SARSOL
|
UP-37-003-002-001/131
(Sundhaila)
|
3137003000NRG23200920220185164
|
20/09/2022
|
ABDUL WAHAB
|
3137003WL013354
|
ABDUL WAHAB
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303587554
|
|
ABDUL WAHAB
|
()
|
|
108
|
SARSOL
|
UP-37-003-002-001/165
(Sundhaila)
|
3137003000NRG23200920220185166
|
20/09/2022
|
RAMA
|
3137003WL013354
|
RAMA
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303587562
|
|
RAMA
|
()
|
|
109
|
SARSOL
|
UP-37-003-002-001/177
(Sundhaila)
|
3137003000NRG23200920220185168
|
20/09/2022
|
RAM BHAROSE
|
3137003WL013354
|
RAM BHAROSE
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303587563
|
|
RAM BHAROSE
|
()
|
|
110
|
SARSOL
|
UP-37-003-002-001/190
(Sundhaila)
|
3137003000NRG23200920220185172
|
20/09/2022
|
SHIV NATH
|
3137003WL013354
|
SHIV NATH
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303587560
|
|
SHIV NATH
|
()
|
|
111
|
SARSOL
|
UP-37-003-002-001/40
(Sundhaila)
|
3137003000NRG23200920220185173
|
20/09/2022
|
Chote Lal
|
3137003WL013354
|
Chote Lal
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303587555
|
|
Chote Lal
|
()
|
|
112
|
SARSOL
|
UP-37-003-002-001/76
(Sundhaila)
|
3137003000NRG23200920220185177
|
20/09/2022
|
MANNU PASI
|
3137003WL013354
|
MANNU PASI
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303587556
|
|
MANNU PASI
|
()
|
|
113
|
SARSOL
|
UP-37-003-038-001/345
(Maholi)
|
3137003000NRG23200920220185262
|
20/09/2022
|
MOHAN LAL
|
3137003WL013365
|
MOHAN LAL
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587561
|
|
MOHAN LAL
|
()
|
|
114
|
SARSOL
|
UP-37-003-038-001/435
(Maholi)
|
3137003000NRG23200920220185264
|
20/09/2022
|
NEELU
|
3137003WL013365
|
NEELU
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587558
|
|
NEELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
115
|
SARSOL
|
UP-37-003-009-001/20
(Tilsahri Khurd)
|
3137003000NRG23190920220184816
|
20/09/2022
|
KUSHAL
|
3137003WL013330
|
KUSHAL
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587571
|
|
KUSHAL
|
()
|
|
116
|
SARSOL
|
UP-37-003-009-001/4
(Tilsahri Khurd)
|
3137003000NRG23190920220184821
|
20/09/2022
|
ROOP RANI
|
3137003WL013330
|
ROOP RANI
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587592
|
|
ROOP RANI
|
()
|
|
117
|
SARSOL
|
UP-37-003-009-001/442
(Tilsahri Khurd)
|
3137003000NRG23190920220184822
|
20/09/2022
|
SHUSHILA
|
3137003WL013330
|
SHUSHILA
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587591
|
|
SHUSHILA
|
()
|
|
118
|
SARSOL
|
UP-37-003-009-001/721
(Tilsahri Khurd)
|
3137003000NRG23190920220184823
|
20/09/2022
|
BHANU DEVI
|
3137003WL013330
|
BHANU DEVI
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587576
|
|
BHANU DEVI
|
()
|
|
119
|
SARSOL
|
UP-37-003-009-001/730
(Tilsahri Khurd)
|
3137003000NRG23190920220184824
|
20/09/2022
|
HEERA LAL
|
3137003WL013330
|
HEERA LAL
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587572
|
|
HEERA LAL
|
()
|
|
120
|
SARSOL
|
UP-37-003-009-001/740
(Tilsahri Khurd)
|
3137003000NRG23190920220184825
|
20/09/2022
|
CHHEDDAN
|
3137003WL013330
|
CHHEDDAN
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587566
|
|
CHHEDDAN
|
()
|
|
121
|
SARSOL
|
UP-37-003-009-001/748
(Tilsahri Khurd)
|
3137003000NRG23190920220184826
|
20/09/2022
|
RAM PRATAP
|
3137003WL013330
|
RAM PRATAP
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587570
|
|
RAM PRATAP
|
()
|
|
122
|
SARSOL
|
UP-37-003-009-001/754
(Tilsahri Khurd)
|
3137003000NRG23190920220184828
|
20/09/2022
|
INDRA KUMAR
|
3137003WL013330
|
INDRA KUMAR
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587568
|
|
INDRA KUMAR
|
()
|
|
123
|
SARSOL
|
UP-37-003-009-001/762
(Tilsahri Khurd)
|
3137003000NRG23190920220184829
|
20/09/2022
|
KAILASH PAL
|
3137003WL013330
|
KAILASH PAL
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587567
|
|
KAILASH PAL
|
()
|
|
124
|
SARSOL
|
UP-37-003-009-001/763
(Tilsahri Khurd)
|
3137003000NRG23190920220184830
|
20/09/2022
|
MAHESH
|
3137003WL013330
|
MAHESH
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587569
|
|
MAHESH
|
()
|
|
125
|
SARSOL
|
UP-37-003-009-001/771
(Tilsahri Khurd)
|
3137003000NRG23190920220184832
|
20/09/2022
|
JAGANNATH
|
3137003WL013330
|
JAGANNATH
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587575
|
|
JAGANNATH
|
()
|
|
126
|
SARSOL
|
UP-37-003-009-001/791
(Tilsahri Khurd)
|
3137003000NRG23190920220184846
|
20/09/2022
|
Sushila
|
3137003WL013330
|
Sushila
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587573
|
|
Sushila
|
()
|
|
127
|
SARSOL
|
UP-37-003-009-001/796
(Tilsahri Khurd)
|
3137003000NRG23190920220184849
|
20/09/2022
|
Pappi
|
3137003WL013330
|
Pappi
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587574
|
|
Pappi
|
()
|
|
128
|
SARSOL
|
UP-37-003-009-001/798
(Tilsahri Khurd)
|
3137003000NRG23190920220184850
|
20/09/2022
|
Ankit
|
3137003WL013330
|
Ankit
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587565
|
|
Ankit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
129
|
SARSOL
|
UP-37-003-010-001/072
(Behatasaket)
|
3137003000NRG23190920220184360
|
20/09/2022
|
PAWAN
|
3137003WL013285
|
PAWAN
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587597
|
|
PAWAN
|
()
|
|
130
|
SARSOL
|
UP-37-003-010-001/096
(Behatasaket)
|
3137003000NRG23190920220184362
|
20/09/2022
|
RhishiKant
|
3137003WL013285
|
RhishiKant
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303587599
|
|
RhishiKant
|
()
|
|
131
|
SARSOL
|
UP-37-003-010-001/142
(Behatasaket)
|
3137003000NRG23190920220184364
|
20/09/2022
|
Gyan Prakash
|
3137003WL013285
|
Gyan Prakash
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587600
|
|
Gyan Prakash
|
()
|
|
132
|
SARSOL
|
UP-37-003-010-001/286
(Behatasaket)
|
3137003000NRG23190920220184369
|
20/09/2022
|
ROHIT KUMAR
|
3137003WL013285
|
ROHIT KUMAR
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303587598
|
|
ROHIT KUMAR
|
()
|
|
133
|
SARSOL
|
UP-37-003-011-001/0052
(Babi Bhitari)
|
3137003000NRG23200920220185250
|
20/09/2022
|
SHIV NARAYAN
|
3137003WL013364
|
SHIV NARAYAN
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587596
|
|
SHIV NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
134
|
SARSOL
|
UP-37-003-016-001/0074
(Puranpur)
|
3137003000NRG23200920220185328
|
20/09/2022
|
NARESH KUMAR
|
3137003WL013375
|
NARESH KUMAR
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587602
|
|
NARESH KUMAR
|
()
|
|
135
|
SARSOL
|
UP-37-003-016-001/180
(Puranpur)
|
3137003000NRG23200920220185331
|
20/09/2022
|
SHUDHIR
|
3137003WL013375
|
SHUDHIR
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587612
|
|
SHUDHIR
|
()
|
|
136
|
SARSOL
|
UP-37-003-016-001/414
(Puranpur)
|
3137003000NRG23200920220185332
|
20/09/2022
|
IDREESH
|
3137003WL013375
|
IDREESH
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587611
|
|
IDREESH
|
()
|
|
137
|
SARSOL
|
UP-37-003-020-001/025
(Tiwaripur Salempur)
|
3137003000NRG23190920220184921
|
20/09/2022
|
LALITA
|
3137003WL013336
|
LALITA
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587603
|
|
LALITA
|
()
|
|
138
|
SARSOL
|
UP-37-003-020-001/031
(Tiwaripur Salempur)
|
3137003000NRG23190920220184922
|
20/09/2022
|
RAVINDRA
|
3137003WL013336
|
RAVINDRA
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587606
|
|
RAVINDRA
|
()
|
|
139
|
SARSOL
|
UP-37-003-020-001/036
(Tiwaripur Salempur)
|
3137003000NRG23190920220184923
|
20/09/2022
|
RAM KARANA
|
3137003WL013336
|
RAM KARANA
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587609
|
|
RAM KARANA
|
()
|
|
140
|
SARSOL
|
UP-37-003-020-001/043
(Tiwaripur Salempur)
|
3137003000NRG23190920220184925
|
20/09/2022
|
SANTOSH KUMAR
|
3137003WL013336
|
SANTOSH KUMAR
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587608
|
|
SANTOSH KUMAR
|
()
|
|
141
|
SARSOL
|
UP-37-003-020-001/056
(Tiwaripur Salempur)
|
3137003000NRG23190920220184928
|
20/09/2022
|
KALLU
|
3137003WL013336
|
KALLU
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587601
|
|
KALLU
|
()
|
|
142
|
SARSOL
|
UP-37-003-020-001/056
(Tiwaripur Salempur)
|
3137003000NRG23190920220184929
|
20/09/2022
|
KAUSHAL KISHOOR
|
3137003WL013336
|
KAUSHAL KISHOOR
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587610
|
|
KAUSHAL KISHOOR
|
()
|
|
143
|
SARSOL
|
UP-37-003-020-001/062
(Tiwaripur Salempur)
|
3137003000NRG23190920220184930
|
20/09/2022
|
NARESH
|
3137003WL013336
|
NARESH
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587605
|
|
NARESH
|
()
|
|
144
|
SARSOL
|
UP-37-003-020-001/135
(Tiwaripur Salempur)
|
3137003000NRG23190920220184931
|
20/09/2022
|
HARI NARAYAN
|
3137003WL013336
|
HARI NARAYAN
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587607
|
|
HARI NARAYAN
|
()
|
|
145
|
SARSOL
|
UP-37-003-020-001/147
(Tiwaripur Salempur)
|
3137003000NRG23190920220184932
|
20/09/2022
|
Vivek
|
3137003WL013336
|
Vivek
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587604
|
|
Vivek
|
()
|
|
146
|
SARSOL
|
UP-37-003-022-001/513
(Hathigaon)
|
3137003000NRG23190920220183977
|
20/09/2022
|
VIJAY
|
3137003WL013250
|
VIJAY
|
00354
|
PUNB0189100
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303587613
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
147
|
SARSOL
|
UP-37-003-002-001/188
(Sundhaila)
|
3137003000NRG23200920220185169
|
20/09/2022
|
SANDEEP
|
3137003WL013354
|
SANDEEP
|
00415
|
SBIN0011817
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303587614
|
|
MR SANDIP KUMAR
|
()
|
|
148
|
SARSOL
|
UP-37-003-022-001/494
(Hathigaon)
|
3137003000NRG23190920220183972
|
20/09/2022
|
ANOOP KUMAR
|
3137003WL013250
|
ANOOP KUMAR
|
00415
|
SBIN0011817
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303587615
|
|
MR ANUJ KUMAR
|
()
|
|
149
|
SARSOL
|
UP-37-003-038-001/441
(Maholi)
|
3137003000NRG23200920220185266
|
20/09/2022
|
VAKIL
|
3137003WL013365
|
VAKIL
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587616
|
|
MR VAKIL VAKIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
150
|
SARSOL
|
UP-37-003-020-001/351
(Tiwaripur Salempur)
|
3137003000NRG23190920220184935
|
20/09/2022
|
Godhan
|
3137003WL013336
|
Godhan
|
00415
|
SBIN0018570
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587618
|
|
MR GOPAL
|
()
|
|
151
|
SARSOL
|
UP-37-003-020-001/351
(Tiwaripur Salempur)
|
3137003000NRG23190920220184934
|
20/09/2022
|
Shiva
|
3137003WL013336
|
Shiva
|
00415
|
SBIN0018570
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587617
|
|
MR GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
152
|
SARSOL
|
UP-37-003-009-001/772
(Tilsahri Khurd)
|
3137003000NRG23190920220184833
|
20/09/2022
|
RAM KANTI
|
3137003WL013330
|
RAM KANTI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587593
|
|
RAM KANTI
|
()
|
|
153
|
SARSOL
|
UP-37-003-009-001/794
(Tilsahri Khurd)
|
3137003000NRG23190920220184847
|
20/09/2022
|
Ajay
|
3137003WL013330
|
Ajay
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587594
|
|
Ajay
|
()
|
|
154
|
SARSOL
|
UP-37-003-031-001/61
(Salempur)
|
3137003000NRG23190920220184490
|
20/09/2022
|
AMIT
|
3137003WL013297
|
AMIT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303587595
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232596
|
232596
|
|
|
|
|
|
|
|