|
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-37-003-042-001/437
(Tirma)
|
3137003000NRG23100820220156581
|
10/08/2022
|
dileep kumar
|
3137003WL010513
|
dileep kumar
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639929
|
|
dileep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SARSOL
|
UP-37-003-031-001/606
(Salempur)
|
3137003000NRG23100820220156746
|
10/08/2022
|
ANKIT
|
3137003WL010521
|
ANKIT
|
00045
|
BARB0ROOMAX
|
639
|
639
|
Processed
|
19/08/2022
|
|
4029639932
|
|
ANKIT
|
()
|
|
3
|
SARSOL
|
UP-37-003-031-001/643
(Salempur)
|
3137003000NRG23100820220156750
|
10/08/2022
|
BACCHI LAL
|
3137003WL010521
|
BACCHI LAL
|
00045
|
BARB0ROOMAX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029639931
|
|
BACCHI LAL
|
()
|
|
4
|
SARSOL
|
UP-37-003-031-001/823
(Salempur)
|
3137003000NRG23100820220156754
|
10/08/2022
|
RACHANA
|
3137003WL010521
|
RACHANA
|
00045
|
BARB0ROOMAX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029639930
|
|
RACHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
5
|
SARSOL
|
UP-37-003-004-001/1573
(Bipausi)
|
3137003000NRG23100820220156871
|
10/08/2022
|
RAM SAJIWAN
|
3137003WL010533
|
RAM SAJIWAN
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639934
|
|
RAM SAJIWAN
|
()
|
|
6
|
SARSOL
|
UP-37-003-004-001/309
(Bipausi)
|
3137003000NRG23100820220156852
|
10/08/2022
|
MOHIT KUMAR
|
3137003WL010532
|
MOHIT KUMAR
|
00045
|
BARB0SARSAU
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639937
|
|
MOHIT KUMAR
|
()
|
|
7
|
SARSOL
|
UP-37-003-022-001/508
(Hathigaon)
|
3137003000NRG23100820220156835
|
10/08/2022
|
ANKIT
|
3137003WL010531
|
ANKIT
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639935
|
|
ANKIT
|
()
|
|
8
|
SARSOL
|
UP-37-003-022-001/528
(Hathigaon)
|
3137003000NRG23100820220156839
|
10/08/2022
|
RESHAMA
|
3137003WL010531
|
RESHAMA
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639936
|
|
RESHAMA
|
()
|
|
9
|
SARSOL
|
UP-37-003-043-001/141
(Maharajpur)
|
3137003000NRG23100820220157225
|
10/08/2022
|
ANKIT
|
3137003WL010567
|
ANKIT
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639933
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
10
|
SARSOL
|
UP-37-003-004-001/1575
(Bipausi)
|
3137003000NRG23100820220156873
|
10/08/2022
|
ATUL
|
3137003WL010533
|
ATUL
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639968
|
|
ATUL
|
()
|
|
11
|
SARSOL
|
UP-37-003-009-001/780
(Tilsahri Khurd)
|
3137003000NRG23100820220157329
|
10/08/2022
|
SURENDR
|
3137003WL010575
|
SURENDR
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639940
|
|
SURENDR
|
()
|
|
12
|
SARSOL
|
UP-37-003-009-001/780
(Tilsahri Khurd)
|
3137003000NRG23100820220157328
|
10/08/2022
|
SURENDR
|
3137003WL010575
|
SURENDR
|
00048
|
BKID0006961
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4029639939
|
|
SURENDR
|
()
|
|
13
|
SARSOL
|
UP-37-003-024-001/876
(Phuphar Suithok)
|
3137003000NRG23100820220156720
|
10/08/2022
|
Mithlesh
|
3137003WL010519
|
Mithlesh
|
00048
|
BKID0006961
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029639964
|
|
Mithlesh
|
()
|
|
14
|
SARSOL
|
UP-37-003-024-001/913
(Phuphar Suithok)
|
3137003000NRG23100820220156721
|
10/08/2022
|
MEERA
|
3137003WL010519
|
MEERA
|
00048
|
BKID0006961
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029639967
|
|
MEERA
|
()
|
|
15
|
SARSOL
|
UP-37-003-031-001/615
(Salempur)
|
3137003000NRG23100820220156747
|
10/08/2022
|
MAHENDRA KUMAR GAUTAM
|
3137003WL010521
|
MAHENDRA KUMAR GAUTAM
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029639947
|
|
MAHENDRA KUMAR GAUTAM
|
()
|
|
16
|
SARSOL
|
UP-37-003-031-001/804
(Salempur)
|
3137003000NRG23100820220156752
|
10/08/2022
|
AJAY KUMAR
|
3137003WL010521
|
AJAY KUMAR
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029639963
|
|
AJAY KUMAR
|
()
|
|
17
|
SARSOL
|
UP-37-003-031-001/824
(Salempur)
|
3137003000NRG23100820220156755
|
10/08/2022
|
PRAVESH KUMAR
|
3137003WL010521
|
PRAVESH KUMAR
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029639948
|
|
PRAVESH KUMAR
|
()
|
|
18
|
SARSOL
|
UP-37-003-043-001/105
(Maharajpur)
|
3137003000NRG23100820220157223
|
10/08/2022
|
Santosh
|
3137003WL010567
|
Santosh
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639966
|
|
Santosh
|
()
|
|
19
|
SARSOL
|
UP-37-003-043-001/124
(Maharajpur)
|
3137003000NRG23100820220157224
|
10/08/2022
|
Malti
|
3137003WL010567
|
Malti
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639946
|
|
Malti
|
()
|
|
20
|
SARSOL
|
UP-37-003-043-001/208
(Maharajpur)
|
3137003000NRG23100820220157226
|
10/08/2022
|
Manoj kumar
|
3137003WL010567
|
Manoj kumar
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639941
|
|
Manoj kumar
|
()
|
|
21
|
SARSOL
|
UP-37-003-043-001/367
(Maharajpur)
|
3137003000NRG23100820220157228
|
10/08/2022
|
SURAJ BALI
|
3137003WL010567
|
SURAJ BALI
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639951
|
|
SURAJ BALI
|
()
|
|
22
|
SARSOL
|
UP-37-003-043-001/498
(Maharajpur)
|
3137003000NRG23100820220157229
|
10/08/2022
|
HAJARI
|
3137003WL010567
|
HAJARI
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639942
|
|
HAJARI
|
()
|
|
23
|
SARSOL
|
UP-37-003-043-001/542
(Maharajpur)
|
3137003000NRG23100820220157230
|
10/08/2022
|
RAM SURESH
|
3137003WL010567
|
RAM SURESH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639949
|
|
RAM SURESH
|
()
|
|
24
|
SARSOL
|
UP-37-003-043-001/644
(Maharajpur)
|
3137003000NRG23100820220157231
|
10/08/2022
|
GOVIND
|
3137003WL010567
|
GOVIND
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639945
|
|
GOVIND
|
()
|
|
25
|
SARSOL
|
UP-37-003-043-001/674
(Maharajpur)
|
3137003000NRG23100820220157232
|
10/08/2022
|
shiv babu
|
3137003WL010567
|
shiv babu
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639944
|
|
shiv babu
|
()
|
|
26
|
SARSOL
|
UP-37-003-043-001/686
(Maharajpur)
|
3137003000NRG23100820220157234
|
10/08/2022
|
SRI MATI
|
3137003WL010567
|
SRI MATI
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639954
|
|
SRI MATI
|
()
|
|
27
|
SARSOL
|
UP-37-003-043-001/724
(Maharajpur)
|
3137003000NRG23100820220157235
|
10/08/2022
|
FAILU
|
3137003WL010567
|
FAILU
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639938
|
|
FAILU
|
()
|
|
28
|
SARSOL
|
UP-37-003-043-001/725
(Maharajpur)
|
3137003000NRG23100820220157236
|
10/08/2022
|
RENU
|
3137003WL010567
|
RENU
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639965
|
|
RENU
|
()
|
|
29
|
SARSOL
|
UP-37-003-043-001/780
(Maharajpur)
|
3137003000NRG23100820220157237
|
10/08/2022
|
Gopi
|
3137003WL010567
|
Gopi
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639969
|
|
Gopi
|
()
|
|
30
|
SARSOL
|
UP-37-003-043-001/781
(Maharajpur)
|
3137003000NRG23100820220157238
|
10/08/2022
|
Ram chandra
|
3137003WL010567
|
Ram chandra
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639956
|
|
Ram chandra
|
()
|
|
31
|
SARSOL
|
UP-37-003-043-001/784
(Maharajpur)
|
3137003000NRG23100820220157239
|
10/08/2022
|
Vikash
|
3137003WL010567
|
Vikash
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639962
|
|
Vikash
|
()
|
|
32
|
SARSOL
|
UP-37-003-043-001/788
(Maharajpur)
|
3137003000NRG23100820220157240
|
10/08/2022
|
RAJESH
|
3137003WL010567
|
RAJESH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639953
|
|
RAJESH
|
()
|
|
33
|
SARSOL
|
UP-37-003-044-001/065
(Mathura Khera)
|
3137003000NRG23100820220157207
|
10/08/2022
|
Ram ratan
|
3137003WL010566
|
Ram ratan
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639959
|
|
Ram ratan
|
()
|
|
34
|
SARSOL
|
UP-37-003-044-001/159
(Mathura Khera)
|
3137003000NRG23100820220157208
|
10/08/2022
|
BIRTENDRA SINGH
|
3137003WL010566
|
BIRTENDRA SINGH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639952
|
|
BIRTENDRA SINGH
|
()
|
|
35
|
SARSOL
|
UP-37-003-044-001/163
(Mathura Khera)
|
3137003000NRG23100820220157209
|
10/08/2022
|
POONAM
|
3137003WL010566
|
POONAM
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639958
|
|
POONAM
|
()
|
|
36
|
SARSOL
|
UP-37-003-044-001/168
(Mathura Khera)
|
3137003000NRG23100820220157210
|
10/08/2022
|
KESHAN PAL
|
3137003WL010566
|
KESHAN PAL
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639960
|
|
KESHAN PAL
|
()
|
|
37
|
SARSOL
|
UP-37-003-044-001/179
(Mathura Khera)
|
3137003000NRG23100820220157213
|
10/08/2022
|
SANTOSH
|
3137003WL010566
|
SANTOSH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639943
|
|
SANTOSH
|
()
|
|
38
|
SARSOL
|
UP-37-003-044-001/553
(Mathura Khera)
|
3137003000NRG23100820220157217
|
10/08/2022
|
GUDIYA
|
3137003WL010566
|
GUDIYA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639961
|
|
GUDIYA
|
()
|
|
39
|
SARSOL
|
UP-37-003-044-001/554
(Mathura Khera)
|
3137003000NRG23100820220157218
|
10/08/2022
|
shilu
|
3137003WL010566
|
shilu
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639955
|
|
shilu
|
()
|
|
40
|
SARSOL
|
UP-37-003-044-002/188
(Mathura Khera)
|
3137003000NRG23100820220157221
|
10/08/2022
|
BHAGIRATH
|
3137003WL010566
|
BHAGIRATH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639950
|
|
BHAGIRATH
|
()
|
|
41
|
SARSOL
|
UP-37-003-044-002/188
(Mathura Khera)
|
3137003000NRG23100820220157222
|
10/08/2022
|
Usha
|
3137003WL010566
|
Usha
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639957
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
42
|
SARSOL
|
UP-37-003-009-001/770
(Tilsahri Khurd)
|
3137003000NRG23100820220157281
|
10/08/2022
|
RAMAUTAR
|
3137003WL010571
|
RAMAUTAR
|
00048
|
BKID0006962
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4029639971
|
|
RAMAUTAR
|
()
|
|
43
|
SARSOL
|
UP-37-003-009-001/770
(Tilsahri Khurd)
|
3137003000NRG23100820220157280
|
10/08/2022
|
RAMAUTAR
|
3137003WL010571
|
RAMAUTAR
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639970
|
|
RAMAUTAR
|
()
|
|
44
|
SARSOL
|
UP-37-003-042-001/032
(Tirma)
|
3137003000NRG23100820220156573
|
10/08/2022
|
CHOTE
|
3137003WL010512
|
CHOTE
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029639972
|
|
CHOTE
|
()
|
|
45
|
SARSOL
|
UP-37-003-056-001/183
(Karbigwan Sadh)
|
3137003000NRG23100820220157257
|
10/08/2022
|
RAMU
|
3137003WL010568
|
RAMU
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
19/08/2022
|
|
4029639973
|
|
RAMU
|
()
|
|
46
|
SARSOL
|
UP-37-003-056-001/221
(Karbigwan Sadh)
|
3137003000NRG23100820220157265
|
10/08/2022
|
KESHAN LAL
|
3137003WL010570
|
KESHAN LAL
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
19/08/2022
|
|
4029639805
|
|
KESHAN LAL
|
()
|
|
47
|
SARSOL
|
UP-37-003-056-001/343
(Karbigwan Sadh)
|
3137003000NRG23100820220157270
|
10/08/2022
|
RAMKALI
|
3137003WL010570
|
RAMKALI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639803
|
|
RAMKALI
|
()
|
|
48
|
SARSOL
|
UP-37-003-056-001/418
(Karbigwan Sadh)
|
3137003000NRG23100820220157273
|
10/08/2022
|
Shiv Kumar
|
3137003WL010570
|
Shiv Kumar
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639804
|
|
Shiv Kumar
|
()
|
|
49
|
SARSOL
|
UP-37-003-056-001/421
(Karbigwan Sadh)
|
3137003000NRG23100820220157274
|
10/08/2022
|
Bachol
|
3137003WL010570
|
Bachol
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639807
|
|
Bachol
|
()
|
|
50
|
SARSOL
|
UP-37-003-056-001/98
(Karbigwan Sadh)
|
3137003000NRG23100820220157276
|
10/08/2022
|
RAMKALI
|
3137003WL010570
|
RAMKALI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639806
|
|
RAMKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
51
|
SARSOL
|
UP-37-003-004-001/1536
(Bipausi)
|
3137003000NRG23100820220156864
|
10/08/2022
|
VINOD KUMAR
|
3137003WL010533
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639869
|
|
VINOD KUMAR
|
()
|
|
52
|
SARSOL
|
UP-37-003-004-001/1543
(Bipausi)
|
3137003000NRG23100820220156865
|
10/08/2022
|
ROHIT KUMAR
|
3137003WL010533
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639871
|
|
ROHIT KUMAR
|
()
|
|
53
|
SARSOL
|
UP-37-003-004-001/1563
(Bipausi)
|
3137003000NRG23100820220156848
|
10/08/2022
|
BABU
|
3137003WL010532
|
BABU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639872
|
|
BABU
|
()
|
|
54
|
SARSOL
|
UP-37-003-004-001/1574
(Bipausi)
|
3137003000NRG23100820220156872
|
10/08/2022
|
KULDEEP
|
3137003WL010533
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639876
|
|
KULDEEP
|
()
|
|
55
|
SARSOL
|
UP-37-003-004-001/201
(Bipausi)
|
3137003000NRG23100820220156850
|
10/08/2022
|
SONU
|
3137003WL010532
|
SONU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639868
|
|
SONU
|
()
|
|
56
|
SARSOL
|
UP-37-003-004-001/448
(Bipausi)
|
3137003000NRG23100820220156858
|
10/08/2022
|
GOLU
|
3137003WL010532
|
GOLU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639870
|
|
GOLU
|
()
|
|
57
|
SARSOL
|
UP-37-003-009-001/104
(Tilsahri Khurd)
|
3137003000NRG23100820220157299
|
10/08/2022
|
SHANTI
|
3137003WL010575
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4029639865
|
|
SHANTI
|
()
|
|
58
|
SARSOL
|
UP-37-003-009-001/232
(Tilsahri Khurd)
|
3137003000NRG23100820220157300
|
10/08/2022
|
PRAHLAD
|
3137003WL010575
|
PRAHLAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4029639881
|
|
PRAHLAD
|
()
|
|
59
|
SARSOL
|
UP-37-003-009-001/232
(Tilsahri Khurd)
|
3137003000NRG23100820220157301
|
10/08/2022
|
PRAHLAD
|
3137003WL010575
|
PRAHLAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639880
|
|
PRAHLAD
|
()
|
|
60
|
SARSOL
|
UP-37-003-009-001/727
(Tilsahri Khurd)
|
3137003000NRG23100820220157302
|
10/08/2022
|
MANOJ PAL
|
3137003WL010575
|
MANOJ PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639886
|
|
MANOJ PAL
|
()
|
|
61
|
SARSOL
|
UP-37-003-009-001/727
(Tilsahri Khurd)
|
3137003000NRG23100820220157303
|
10/08/2022
|
MANOJ PAL
|
3137003WL010575
|
MANOJ PAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4029639885
|
|
MANOJ PAL
|
()
|
|
62
|
SARSOL
|
UP-37-003-009-001/745
(Tilsahri Khurd)
|
3137003000NRG23100820220157304
|
10/08/2022
|
KIRAN
|
3137003WL010575
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4029639883
|
|
KIRAN
|
()
|
|
63
|
SARSOL
|
UP-37-003-009-001/745
(Tilsahri Khurd)
|
3137003000NRG23100820220157305
|
10/08/2022
|
KIRAN
|
3137003WL010575
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639884
|
|
KIRAN
|
()
|
|
64
|
SARSOL
|
UP-37-003-009-001/749
(Tilsahri Khurd)
|
3137003000NRG23100820220157306
|
10/08/2022
|
RAM BABU
|
3137003WL010575
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639890
|
|
RAM BABU
|
()
|
|
65
|
SARSOL
|
UP-37-003-009-001/749
(Tilsahri Khurd)
|
3137003000NRG23100820220157307
|
10/08/2022
|
RAM BABU
|
3137003WL010575
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4029639889
|
|
RAM BABU
|
()
|
|
66
|
SARSOL
|
UP-37-003-009-001/750
(Tilsahri Khurd)
|
3137003000NRG23100820220157308
|
10/08/2022
|
MAHAVEER
|
3137003WL010575
|
MAHAVEER
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4029639877
|
|
MAHAVEER
|
()
|
|
67
|
SARSOL
|
UP-37-003-009-001/751
(Tilsahri Khurd)
|
3137003000NRG23100820220157309
|
10/08/2022
|
RAGHUNATH
|
3137003WL010575
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4029639892
|
|
RAGHUNATH
|
()
|
|
68
|
SARSOL
|
UP-37-003-009-001/751
(Tilsahri Khurd)
|
3137003000NRG23100820220157310
|
10/08/2022
|
RAGHUNATH
|
3137003WL010575
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639891
|
|
RAGHUNATH
|
()
|
|
69
|
SARSOL
|
UP-37-003-009-001/769
(Tilsahri Khurd)
|
3137003000NRG23100820220157318
|
10/08/2022
|
BHAGWAN DEI
|
3137003WL010575
|
BHAGWAN DEI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639894
|
|
BHAGWAN DEI
|
()
|
|
70
|
SARSOL
|
UP-37-003-009-001/769
(Tilsahri Khurd)
|
3137003000NRG23100820220157319
|
10/08/2022
|
BHAGWAN DEI
|
3137003WL010575
|
BHAGWAN DEI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4029639893
|
|
BHAGWAN DEI
|
()
|
|
71
|
SARSOL
|
UP-37-003-009-001/774
(Tilsahri Khurd)
|
3137003000NRG23100820220157323
|
10/08/2022
|
DEVI PRASAD
|
3137003WL010575
|
DEVI PRASAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4029639896
|
|
DEVI PRASAD
|
()
|
|
72
|
SARSOL
|
UP-37-003-009-001/774
(Tilsahri Khurd)
|
3137003000NRG23100820220157322
|
10/08/2022
|
DEVI PRASAD
|
3137003WL010575
|
DEVI PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639895
|
|
DEVI PRASAD
|
()
|
|
73
|
SARSOL
|
UP-37-003-009-001/777
(Tilsahri Khurd)
|
3137003000NRG23100820220157325
|
10/08/2022
|
GYAN KUMAR
|
3137003WL010575
|
GYAN KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639914
|
|
GYAN KUMAR
|
()
|
|
74
|
SARSOL
|
UP-37-003-009-001/777
(Tilsahri Khurd)
|
3137003000NRG23100820220157324
|
10/08/2022
|
GYAN KUMAR
|
3137003WL010575
|
GYAN KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4029639915
|
|
GYAN KUMAR
|
()
|
|
75
|
SARSOL
|
UP-37-003-009-001/779
(Tilsahri Khurd)
|
3137003000NRG23100820220157327
|
10/08/2022
|
PINTU
|
3137003WL010575
|
PINTU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4029639916
|
|
PINTU
|
()
|
|
76
|
SARSOL
|
UP-37-003-009-001/779
(Tilsahri Khurd)
|
3137003000NRG23100820220157326
|
10/08/2022
|
PINTU
|
3137003WL010575
|
PINTU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639917
|
|
PINTU
|
()
|
|
77
|
SARSOL
|
UP-37-003-012-001/271
(Tajpur)
|
3137003000NRG23100820220157351
|
10/08/2022
|
JAGDISH
|
3137003WL010580
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639888
|
|
JAGDISH
|
()
|
|
78
|
SARSOL
|
UP-37-003-012-001/385
(Tajpur)
|
3137003000NRG23100820220157332
|
10/08/2022
|
manoj
|
3137003WL010576
|
manoj
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029639907
|
|
manoj
|
()
|
|
79
|
SARSOL
|
UP-37-003-012-001/385
(Tajpur)
|
3137003000NRG23100820220157333
|
10/08/2022
|
manoj
|
3137003WL010576
|
manoj
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029639906
|
|
manoj
|
()
|
|
80
|
SARSOL
|
UP-37-003-012-002/313
(Tajpur)
|
3137003000NRG23100820220157356
|
10/08/2022
|
RAHUL
|
3137003WL010580
|
RAHUL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639910
|
|
RAHUL
|
()
|
|
81
|
SARSOL
|
UP-37-003-012-002/350
(Tajpur)
|
3137003000NRG23100820220157358
|
10/08/2022
|
SURAJ BHAN
|
3137003WL010580
|
SURAJ BHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029639879
|
|
SURAJ BHAN
|
()
|
|
82
|
SARSOL
|
UP-37-003-014-001/264
(Pali Bhogipur)
|
3137003000NRG23100820220157359
|
10/08/2022
|
RAMSHWROOP
|
3137003WL010580
|
RAMSHWROOP
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029639887
|
|
RAMSHWROOP
|
()
|
|
83
|
SARSOL
|
UP-37-003-014-001/265
(Pali Bhogipur)
|
3137003000NRG23100820220157360
|
10/08/2022
|
MADAN KUMAR
|
3137003WL010580
|
MADAN KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/08/2022
|
|
4029639904
|
|
MADAN KUMAR
|
()
|
|
84
|
SARSOL
|
UP-37-003-018-001/146
(Dipapur)
|
3137003000NRG23100820220157204
|
10/08/2022
|
DEEPAK
|
3137003WL010565
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/08/2022
|
|
4029639873
|
|
DEEPAK
|
()
|
|
85
|
SARSOL
|
UP-37-003-022-001/476
(Hathigaon)
|
3137003000NRG23100820220156833
|
10/08/2022
|
RAGHUVAR
|
3137003WL010531
|
RAGHUVAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639866
|
|
RAGHUVAR
|
()
|
|
86
|
SARSOL
|
UP-37-003-022-001/495
(Hathigaon)
|
3137003000NRG23100820220156834
|
10/08/2022
|
PAWAN
|
3137003WL010531
|
PAWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639875
|
|
PAWAN
|
()
|
|
87
|
SARSOL
|
UP-37-003-022-001/514
(Hathigaon)
|
3137003000NRG23100820220156838
|
10/08/2022
|
DAYARAM
|
3137003WL010531
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639928
|
|
DAYARAM
|
()
|
|
88
|
SARSOL
|
UP-37-003-022-001/528
(Hathigaon)
|
3137003000NRG23100820220156840
|
10/08/2022
|
NAFISA
|
3137003WL010531
|
NAFISA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639867
|
|
NAFISA
|
()
|
|
89
|
SARSOL
|
UP-37-003-024-001/998
(Phuphar Suithok)
|
3137003000NRG23100820220156723
|
10/08/2022
|
Sant lal
|
3137003WL010519
|
Sant lal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029639918
|
|
Sant lal
|
()
|
|
90
|
SARSOL
|
UP-37-003-028-001/122
(Aima)
|
3137003000NRG23100820220156709
|
10/08/2022
|
HEMANT KUMAR
|
3137003WL010517
|
HEMANT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639858
|
|
HEMANT KUMAR
|
()
|
|
91
|
SARSOL
|
UP-37-003-028-001/277
(Aima)
|
3137003000NRG23100820220156710
|
10/08/2022
|
DAYARAM
|
3137003WL010517
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639860
|
|
DAYARAM
|
()
|
|
92
|
SARSOL
|
UP-37-003-028-001/295
(Aima)
|
3137003000NRG23100820220156711
|
10/08/2022
|
SHIVRATI
|
3137003WL010517
|
SHIVRATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639859
|
|
SHIVRATI
|
()
|
|
93
|
SARSOL
|
UP-37-003-028-001/297
(Aima)
|
3137003000NRG23100820220156712
|
10/08/2022
|
RAMESH
|
3137003WL010517
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639861
|
|
RAMESH
|
()
|
|
94
|
SARSOL
|
UP-37-003-028-001/545
(Aima)
|
3137003000NRG23100820220156713
|
10/08/2022
|
ARATI
|
3137003WL010517
|
ARATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639864
|
|
ARATI
|
()
|
|
95
|
SARSOL
|
UP-37-003-031-001/325
(Salempur)
|
3137003000NRG23100820220156745
|
10/08/2022
|
RAJU DHANUK
|
3137003WL010521
|
RAJU DHANUK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029639856
|
|
RAJU DHANUK
|
()
|
|
96
|
SARSOL
|
UP-37-003-031-001/627
(Salempur)
|
3137003000NRG23100820220156748
|
10/08/2022
|
GAYAPRASAD
|
3137003WL010521
|
GAYAPRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029639855
|
|
GAYAPRASAD
|
()
|
|
97
|
SARSOL
|
UP-37-003-031-001/638
(Salempur)
|
3137003000NRG23100820220156749
|
10/08/2022
|
BUDDHILAL
|
3137003WL010521
|
BUDDHILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029639854
|
|
BUDDHILAL
|
()
|
|
98
|
SARSOL
|
UP-37-003-031-001/648
(Salempur)
|
3137003000NRG23100820220156751
|
10/08/2022
|
SANTOSH
|
3137003WL010521
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029639863
|
|
SANTOSH
|
()
|
|
99
|
SARSOL
|
UP-37-003-031-001/817
(Salempur)
|
3137003000NRG23100820220156753
|
10/08/2022
|
ARATI
|
3137003WL010521
|
ARATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4029639857
|
|
ARATI
|
()
|
|
100
|
SARSOL
|
UP-37-003-031-001/832
(Salempur)
|
3137003000NRG23100820220156756
|
10/08/2022
|
CHHIDANA
|
3137003WL010521
|
CHHIDANA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639862
|
|
CHHIDANA
|
()
|
|
101
|
SARSOL
|
UP-37-003-035-001/0008
(Sikathiya)
|
3137003000NRG23100820220157241
|
10/08/2022
|
DARMENDRA KUMAR
|
3137003WL010568
|
DARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029639922
|
|
DARMENDRA KUMAR
|
()
|
|
102
|
SARSOL
|
UP-37-003-035-001/175
(Sikathiya)
|
3137003000NRG23100820220157242
|
10/08/2022
|
virendra
|
3137003WL010568
|
virendra
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029639923
|
|
virendra
|
()
|
|
103
|
SARSOL
|
UP-37-003-035-001/283
(Sikathiya)
|
3137003000NRG23100820220157244
|
10/08/2022
|
RUDRA NARAYAN
|
3137003WL010568
|
RUDRA NARAYAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029639926
|
|
RUDRA NARAYAN
|
()
|
|
104
|
SARSOL
|
UP-37-003-037-001/047
(Naugawan Gautam)
|
3137003000NRG23100820220157245
|
10/08/2022
|
RAM SAJIVAN
|
3137003WL010568
|
RAM SAJIVAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029639924
|
|
RAM SAJIVAN
|
()
|
|
105
|
SARSOL
|
UP-37-003-037-001/106
(Naugawan Gautam)
|
3137003000NRG23100820220157246
|
10/08/2022
|
somvati
|
3137003WL010568
|
somvati
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029639919
|
|
somvati
|
()
|
|
106
|
SARSOL
|
UP-37-003-037-001/199
(Naugawan Gautam)
|
3137003000NRG23100820220157247
|
10/08/2022
|
radhe syam
|
3137003WL010568
|
radhe syam
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029639920
|
|
radhe syam
|
()
|
|
107
|
SARSOL
|
UP-37-003-037-001/48
(Naugawan Gautam)
|
3137003000NRG23100820220157248
|
10/08/2022
|
Chunni Devi
|
3137003WL010568
|
Chunni Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639925
|
|
Chunni Devi
|
()
|
|
108
|
SARSOL
|
UP-37-003-037-001/50
(Naugawan Gautam)
|
3137003000NRG23100820220157250
|
10/08/2022
|
URMILA
|
3137003WL010568
|
URMILA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029639927
|
|
URMILA
|
()
|
|
109
|
SARSOL
|
UP-37-003-037-001/68
(Naugawan Gautam)
|
3137003000NRG23100820220157253
|
10/08/2022
|
PHOOLMATI
|
3137003WL010568
|
PHOOLMATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029639921
|
|
PHOOLMATI
|
()
|
|
110
|
SARSOL
|
UP-37-003-039-001/443
(Sawaijpur)
|
3137003000NRG23100820220157337
|
10/08/2022
|
RAM SAKHI
|
3137003WL010577
|
RAM SAKHI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029639882
|
|
RAM SAKHI
|
()
|
|
111
|
SARSOL
|
UP-37-003-039-001/94
(Sawaijpur)
|
3137003000NRG23100820220157338
|
10/08/2022
|
mhadei
|
3137003WL010577
|
mhadei
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4029639878
|
|
mhadei
|
()
|
|
112
|
SARSOL
|
UP-37-003-042-001/113
(Tirma)
|
3137003000NRG23100820220156576
|
10/08/2022
|
SANGEETA
|
3137003WL010513
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639913
|
|
SANGEETA
|
()
|
|
113
|
SARSOL
|
UP-37-003-042-001/216
(Tirma)
|
3137003000NRG23100820220156577
|
10/08/2022
|
OM PRAKASH
|
3137003WL010513
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639897
|
|
OM PRAKASH
|
()
|
|
114
|
SARSOL
|
UP-37-003-042-001/219
(Tirma)
|
3137003000NRG23100820220156578
|
10/08/2022
|
reena devi
|
3137003WL010513
|
reena devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639899
|
|
reena devi
|
()
|
|
115
|
SARSOL
|
UP-37-003-042-001/387
(Tirma)
|
3137003000NRG23100820220156566
|
10/08/2022
|
kamal kishor
|
3137003WL010511
|
kamal kishor
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639905
|
|
kamal kishor
|
()
|
|
116
|
SARSOL
|
UP-37-003-042-001/419
(Tirma)
|
3137003000NRG23100820220156567
|
10/08/2022
|
shivkumar
|
3137003WL010511
|
shivkumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639908
|
|
shivkumar
|
()
|
|
117
|
SARSOL
|
UP-37-003-042-001/420
(Tirma)
|
3137003000NRG23100820220156568
|
10/08/2022
|
yogendra
|
3137003WL010511
|
yogendra
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639911
|
|
yogendra
|
()
|
|
118
|
SARSOL
|
UP-37-003-042-001/438
(Tirma)
|
3137003000NRG23100820220156569
|
10/08/2022
|
sanjay
|
3137003WL010511
|
sanjay
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4029639903
|
|
sanjay
|
()
|
|
119
|
SARSOL
|
UP-37-003-042-001/441
(Tirma)
|
3137003000NRG23100820220156582
|
10/08/2022
|
mamta
|
3137003WL010513
|
mamta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639900
|
|
mamta
|
()
|
|
120
|
SARSOL
|
UP-37-003-042-001/449
(Tirma)
|
3137003000NRG23100820220156574
|
10/08/2022
|
SARVESH
|
3137003WL010512
|
SARVESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029639909
|
|
SARVESH
|
()
|
|
121
|
SARSOL
|
UP-37-003-042-001/450
(Tirma)
|
3137003000NRG23100820220156571
|
10/08/2022
|
AJAY SINGH
|
3137003WL010511
|
AJAY SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4029639902
|
|
AJAY SINGH
|
()
|
|
122
|
SARSOL
|
UP-37-003-042-001/452
(Tirma)
|
3137003000NRG23100820220156583
|
10/08/2022
|
ARCHANA
|
3137003WL010513
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639901
|
|
ARCHANA
|
()
|
|
123
|
SARSOL
|
UP-37-003-042-001/458
(Tirma)
|
3137003000NRG23100820220156584
|
10/08/2022
|
SURAJ
|
3137003WL010513
|
SURAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639912
|
|
SURAJ
|
()
|
|
124
|
SARSOL
|
UP-37-003-042-001/459
(Tirma)
|
3137003000NRG23100820220156585
|
10/08/2022
|
SACHIN
|
3137003WL010513
|
SACHIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639898
|
|
SACHIN
|
()
|
|
125
|
SARSOL
|
UP-37-003-043-001/680
(Maharajpur)
|
3137003000NRG23100820220157233
|
10/08/2022
|
ram khilawan
|
3137003WL010567
|
ram khilawan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639874
|
|
ram khilawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106500
|
106500
|
|
|
|
|
|
|
|
|
126
|
SARSOL
|
UP-37-003-022-001/511
(Hathigaon)
|
3137003000NRG23100820220156836
|
10/08/2022
|
JASWANT
|
3137003WL010531
|
JASWANT
|
00078
|
CNRB0018722
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639829
|
|
JASWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
127
|
SARSOL
|
UP-37-003-042-001/447
(Tirma)
|
3137003000NRG23100820220156570
|
10/08/2022
|
niraj
|
3137003WL010511
|
niraj
|
00078
|
CNRB0019935
|
852
|
852
|
Processed
|
19/08/2022
|
|
4029639830
|
|
niraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
128
|
SARSOL
|
UP-37-003-004-001/105
(Bipausi)
|
3137003000NRG23100820220156862
|
10/08/2022
|
SANT LAL
|
3137003WL010533
|
SANT LAL
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639820
|
|
SANT LAL
|
()
|
|
129
|
SARSOL
|
UP-37-003-004-001/1544
(Bipausi)
|
3137003000NRG23100820220156845
|
10/08/2022
|
ARACHANA
|
3137003WL010532
|
ARACHANA
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639821
|
|
ARACHANA
|
()
|
|
130
|
SARSOL
|
UP-37-003-004-001/1546
(Bipausi)
|
3137003000NRG23100820220156846
|
10/08/2022
|
VIJAY SHANKER
|
3137003WL010532
|
VIJAY SHANKER
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639819
|
|
VIJAY SHANKER
|
()
|
|
131
|
SARSOL
|
UP-37-003-004-001/1550
(Bipausi)
|
3137003000NRG23100820220156847
|
10/08/2022
|
RAKESH
|
3137003WL010532
|
RAKESH
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639823
|
|
RAKESH
|
()
|
|
132
|
SARSOL
|
UP-37-003-004-001/1553
(Bipausi)
|
3137003000NRG23100820220156866
|
10/08/2022
|
GUDIYA
|
3137003WL010533
|
GUDIYA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639813
|
|
GUDIYA
|
()
|
|
133
|
SARSOL
|
UP-37-003-004-001/1568
(Bipausi)
|
3137003000NRG23100820220156867
|
10/08/2022
|
SURESH
|
3137003WL010533
|
SURESH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639811
|
|
SURESH
|
()
|
|
134
|
SARSOL
|
UP-37-003-004-001/1570
(Bipausi)
|
3137003000NRG23100820220156868
|
10/08/2022
|
MOHD ASIN
|
3137003WL010533
|
MOHD ASIN
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639826
|
|
MOHD ASIN
|
()
|
|
135
|
SARSOL
|
UP-37-003-004-001/1571
(Bipausi)
|
3137003000NRG23100820220156869
|
10/08/2022
|
SAURABH SINGH
|
3137003WL010533
|
SAURABH SINGH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639828
|
|
SAURABH SINGH
|
()
|
|
136
|
SARSOL
|
UP-37-003-004-001/1572
(Bipausi)
|
3137003000NRG23100820220156870
|
10/08/2022
|
RAM BABU
|
3137003WL010533
|
RAM BABU
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639827
|
|
RAM BABU
|
()
|
|
137
|
SARSOL
|
UP-37-003-004-001/1576
(Bipausi)
|
3137003000NRG23100820220156874
|
10/08/2022
|
MAHESH KUMAR
|
3137003WL010533
|
MAHESH KUMAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639822
|
|
MAHESH KUMAR
|
()
|
|
138
|
SARSOL
|
UP-37-003-004-001/195
(Bipausi)
|
3137003000NRG23100820220156849
|
10/08/2022
|
CHHEDDU
|
3137003WL010532
|
CHHEDDU
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639816
|
|
CHHEDDU
|
()
|
|
139
|
SARSOL
|
UP-37-003-004-001/286
(Bipausi)
|
3137003000NRG23100820220156851
|
10/08/2022
|
ANGANA
|
3137003WL010532
|
ANGANA
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639818
|
|
ANGANA
|
()
|
|
140
|
SARSOL
|
UP-37-003-004-001/315
(Bipausi)
|
3137003000NRG23100820220156875
|
10/08/2022
|
RAM KISHOR
|
3137003WL010533
|
RAM KISHOR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639814
|
|
RAM KISHOR
|
()
|
|
141
|
SARSOL
|
UP-37-003-004-001/318
(Bipausi)
|
3137003000NRG23100820220156853
|
10/08/2022
|
Ram Khilavan
|
3137003WL010532
|
Ram Khilavan
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639815
|
|
Ram Khilavan
|
()
|
|
142
|
SARSOL
|
UP-37-003-004-001/332
(Bipausi)
|
3137003000NRG23100820220156854
|
10/08/2022
|
RAM VILASH
|
3137003WL010532
|
RAM VILASH
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639810
|
|
RAM VILASH
|
()
|
|
143
|
SARSOL
|
UP-37-003-004-001/364
(Bipausi)
|
3137003000NRG23100820220156856
|
10/08/2022
|
Seeta Ram
|
3137003WL010532
|
Seeta Ram
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639817
|
|
Seeta Ram
|
()
|
|
144
|
SARSOL
|
UP-37-003-004-001/368
(Bipausi)
|
3137003000NRG23100820220156857
|
10/08/2022
|
VINOD KUMAR
|
3137003WL010532
|
VINOD KUMAR
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639809
|
|
VINOD KUMAR
|
()
|
|
145
|
SARSOL
|
UP-37-003-004-001/533
(Bipausi)
|
3137003000NRG23100820220156878
|
10/08/2022
|
DINESH
|
3137003WL010533
|
DINESH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639825
|
|
DINESH
|
()
|
|
146
|
SARSOL
|
UP-37-003-004-001/8
(Bipausi)
|
3137003000NRG23100820220156860
|
10/08/2022
|
jitendra
|
3137003WL010532
|
jitendra
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639812
|
|
jitendra
|
()
|
|
147
|
SARSOL
|
UP-37-003-004-001/83
(Bipausi)
|
3137003000NRG23100820220156879
|
10/08/2022
|
SHIV CHARAN
|
3137003WL010533
|
SHIV CHARAN
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639808
|
|
SHIV CHARAN
|
()
|
|
148
|
SARSOL
|
UP-37-003-056-001/395
(Karbigwan Sadh)
|
3137003000NRG23100820220157272
|
10/08/2022
|
MANOJ BAJPAE
|
3137003WL010570
|
MANOJ BAJPAE
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639824
|
|
MANOJ BAJPAE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
149
|
SARSOL
|
UP-37-003-009-001/753
(Tilsahri Khurd)
|
3137003000NRG23100820220157311
|
10/08/2022
|
ABHINESH
|
3137003WL010575
|
ABHINESH
|
00176
|
IDIB000A684
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4029639831
|
|
ABHINESH
|
()
|
|
150
|
SARSOL
|
UP-37-003-009-001/754
(Tilsahri Khurd)
|
3137003000NRG23100820220157312
|
10/08/2022
|
INDRA KUMAR
|
3137003WL010575
|
INDRA KUMAR
|
00176
|
IDIB000A684
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4029639835
|
|
INDRA KUMAR
|
()
|
|
151
|
SARSOL
|
UP-37-003-009-001/754
(Tilsahri Khurd)
|
3137003000NRG23100820220157313
|
10/08/2022
|
INDRA KUMAR
|
3137003WL010575
|
INDRA KUMAR
|
00176
|
IDIB000A684
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639834
|
|
INDRA KUMAR
|
()
|
|
152
|
SARSOL
|
UP-37-003-009-001/762
(Tilsahri Khurd)
|
3137003000NRG23100820220157314
|
10/08/2022
|
KAILASH PAL
|
3137003WL010575
|
KAILASH PAL
|
00176
|
IDIB000A684
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639833
|
|
KAILASH PAL
|
()
|
|
153
|
SARSOL
|
UP-37-003-009-001/762
(Tilsahri Khurd)
|
3137003000NRG23100820220157315
|
10/08/2022
|
KAILASH PAL
|
3137003WL010575
|
KAILASH PAL
|
00176
|
IDIB000A684
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4029639832
|
|
KAILASH PAL
|
()
|
|
154
|
SARSOL
|
UP-37-003-009-001/765
(Tilsahri Khurd)
|
3137003000NRG23100820220157277
|
10/08/2022
|
DEEPU
|
3137003WL010571
|
DEEPU
|
00176
|
IDIB000A684
|
639
|
639
|
Processed
|
19/08/2022
|
|
4029639840
|
|
DEEPU
|
()
|
|
155
|
SARSOL
|
UP-37-003-009-001/766
(Tilsahri Khurd)
|
3137003000NRG23100820220157279
|
10/08/2022
|
MOOLCHNADRA
|
3137003WL010571
|
MOOLCHNADRA
|
00176
|
IDIB000A684
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639838
|
|
MOOLCHNADRA
|
()
|
|
156
|
SARSOL
|
UP-37-003-009-001/766
(Tilsahri Khurd)
|
3137003000NRG23100820220157278
|
10/08/2022
|
MOOLCHNADRA
|
3137003WL010571
|
MOOLCHNADRA
|
00176
|
IDIB000A684
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4029639839
|
|
MOOLCHNADRA
|
()
|
|
157
|
SARSOL
|
UP-37-003-009-001/771
(Tilsahri Khurd)
|
3137003000NRG23100820220157320
|
10/08/2022
|
JAGANNATH
|
3137003WL010575
|
JAGANNATH
|
00176
|
IDIB000A684
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4029639836
|
|
JAGANNATH
|
()
|
|
158
|
SARSOL
|
UP-37-003-009-001/771
(Tilsahri Khurd)
|
3137003000NRG23100820220157321
|
10/08/2022
|
JAGANNATH
|
3137003WL010575
|
JAGANNATH
|
00176
|
IDIB000A684
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639837
|
|
JAGANNATH
|
()
|
|
159
|
SARSOL
|
UP-37-003-012-002/031
(Tajpur)
|
3137003000NRG23100820220157353
|
10/08/2022
|
OM NARAYAN
|
3137003WL010580
|
OM NARAYAN
|
00176
|
IDIB000A684
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639842
|
|
OM NARAYAN
|
()
|
|
160
|
SARSOL
|
UP-37-003-043-001/292
(Maharajpur)
|
3137003000NRG23100820220157227
|
10/08/2022
|
HARIKESH
|
3137003WL010567
|
HARIKESH
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639841
|
|
HARIKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
161
|
SARSOL
|
UP-37-003-042-001/418
(Tirma)
|
3137003000NRG23100820220156580
|
10/08/2022
|
priti devi
|
3137003WL010513
|
priti devi
|
00354
|
PUNB0123800
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639845
|
|
priti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
162
|
SARSOL
|
UP-37-003-018-001/418
(Dipapur)
|
3137003000NRG23100820220157205
|
10/08/2022
|
ANIL SINGH
|
3137003WL010565
|
ANIL SINGH
|
00354
|
PUNB0189100
|
213
|
213
|
Processed
|
19/08/2022
|
|
4029639846
|
|
ANIL SINGH
|
()
|
|
163
|
SARSOL
|
UP-37-003-018-001/420
(Dipapur)
|
3137003000NRG23100820220157203
|
10/08/2022
|
AMAN SINGH
|
3137003WL010564
|
AMAN SINGH
|
00354
|
PUNB0189100
|
213
|
213
|
Processed
|
19/08/2022
|
|
4029639848
|
|
AMAN SINGH
|
()
|
|
164
|
SARSOL
|
UP-37-003-022-001/513
(Hathigaon)
|
3137003000NRG23100820220156837
|
10/08/2022
|
VIJAY
|
3137003WL010531
|
VIJAY
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639847
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
165
|
SARSOL
|
UP-37-003-009-001/768
(Tilsahri Khurd)
|
3137003000NRG23100820220157316
|
10/08/2022
|
VIMAL PAL
|
3137003WL010575
|
VIMAL PAL
|
00415
|
SBIN0001591
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4029639850
|
|
MR VIMAL PAL
|
()
|
|
166
|
SARSOL
|
UP-37-003-009-001/768
(Tilsahri Khurd)
|
3137003000NRG23100820220157317
|
10/08/2022
|
VIMAL PAL
|
3137003WL010575
|
VIMAL PAL
|
00415
|
SBIN0001591
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639849
|
|
MR VIMAL PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
167
|
SARSOL
|
UP-37-003-004-001/1542
(Bipausi)
|
3137003000NRG23100820220156844
|
10/08/2022
|
RAM SHRI
|
3137003WL010532
|
RAM SHRI
|
00415
|
SBIN0011817
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029639851
|
|
MS RAM SHREE
|
()
|
|
168
|
SARSOL
|
UP-37-003-004-001/42
(Bipausi)
|
3137003000NRG23100820220156877
|
10/08/2022
|
ramnarayan
|
3137003WL010533
|
ramnarayan
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029639853
|
|
MR RAMNARAYAN
|
()
|
|
169
|
SARSOL
|
UP-37-003-024-001/998
(Phuphar Suithok)
|
3137003000NRG23100820220156722
|
10/08/2022
|
RAJ BETI
|
3137003WL010519
|
RAJ BETI
|
00415
|
SBIN0011817
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029639852
|
|
MRS RAJABETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
170
|
SARSOL
|
UP-37-003-039-001/299
(Sawaijpur)
|
3137003000NRG23100820220157335
|
10/08/2022
|
MAHENDRA SINGH
|
3137003WL010577
|
MAHENDRA SINGH
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029639844
|
|
MAHENDRA SINGH
|
()
|
|
171
|
SARSOL
|
UP-37-003-039-001/299
(Sawaijpur)
|
3137003000NRG23100820220157336
|
10/08/2022
|
SIMARAN
|
3137003WL010577
|
SIMARAN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029639843
|
|
SIMARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244311
|
244311
|
|
|
|
|
|
|
|