|
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-37-003-027-001/43
(Phuphar Rajthok)
|
3137003000NRG23120720220118418
|
12/07/2022
|
PHOOL CHANDRA
|
3137003WL007291
|
PHOOL CHANDRA
|
00045
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868620941
|
|
PHOOL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
SARSOL
|
UP-37-003-028-001/018
(Aima)
|
3137003000NRG23120720220118296
|
12/07/2022
|
POOJA
|
3137003WL007283
|
POOJA
|
00045
|
BARB0ROOMAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620976
|
|
POOJA
|
()
|
|
3
|
SARSOL
|
UP-37-003-041-002/245
(Semarua)
|
3137003000NRG23090720220115562
|
12/07/2022
|
RAJESH KUMAR
|
3137003WL007005
|
RAJESH KUMAR
|
00045
|
BARB0ROOMAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620974
|
|
RAJESH KUMAR
|
()
|
|
4
|
SARSOL
|
UP-37-003-047-001/1104
(Amauli)
|
3137003000NRG23120720220118322
|
12/07/2022
|
ANIL
|
3137003WL007284
|
ANIL
|
00045
|
BARB0ROOMAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620975
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
SARSOL
|
UP-37-003-003-001/193
(Nagapur)
|
3137003000NRG23120720220118454
|
12/07/2022
|
Rajesh kumar nishad
|
3137003WL007298
|
Rajesh kumar nishad
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620993
|
|
Rajesh kumar nishad
|
()
|
|
6
|
SARSOL
|
UP-37-003-003-001/388
(Nagapur)
|
3137003000NRG23120720220118459
|
12/07/2022
|
PREETI NISHAD
|
3137003WL007298
|
PREETI NISHAD
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620978
|
|
PREETI NISHAD
|
()
|
|
7
|
SARSOL
|
UP-37-003-003-001/391
(Nagapur)
|
3137003000NRG23120720220118460
|
12/07/2022
|
RAHUL KUMAR
|
3137003WL007298
|
RAHUL KUMAR
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620990
|
|
RAHUL KUMAR
|
()
|
|
8
|
SARSOL
|
UP-37-003-003-001/415
(Nagapur)
|
3137003000NRG23120720220118514
|
12/07/2022
|
SARVESH KUMAR
|
3137003WL007306
|
SARVESH KUMAR
|
00045
|
BARB0SARSAU
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868620994
|
|
SARVESH KUMAR
|
()
|
|
9
|
SARSOL
|
UP-37-003-003-001/453
(Nagapur)
|
3137003000NRG23120720220118462
|
12/07/2022
|
VINOD NISHAD
|
3137003WL007298
|
VINOD NISHAD
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621003
|
|
VINOD NISHAD
|
()
|
|
10
|
SARSOL
|
UP-37-003-003-001/457
(Nagapur)
|
3137003000NRG23120720220118515
|
12/07/2022
|
VIJAY
|
3137003WL007307
|
VIJAY
|
00045
|
BARB0SARSAU
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868620991
|
|
VIJAY
|
()
|
|
11
|
SARSOL
|
UP-37-003-003-001/459
(Nagapur)
|
3137003000NRG23120720220118517
|
12/07/2022
|
ANUJ KUMAR
|
3137003WL007307
|
ANUJ KUMAR
|
00045
|
BARB0SARSAU
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868620996
|
|
ANUJ KUMAR
|
()
|
|
12
|
SARSOL
|
UP-37-003-006-001/380
(Narainpur Salempur)
|
3137003000NRG23120720220119077
|
12/07/2022
|
RAJOL
|
3137003WL007378
|
RAJOL
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621000
|
|
RAJOL
|
()
|
|
13
|
SARSOL
|
UP-37-003-006-001/380
(Narainpur Salempur)
|
3137003000NRG23120720220119078
|
12/07/2022
|
RAJOL
|
3137003WL007378
|
RAJOL
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620999
|
|
RAJOL
|
()
|
|
14
|
SARSOL
|
UP-37-003-008-001/347
(Kamalpur Narwal)
|
3137003000NRG23090720220115608
|
12/07/2022
|
PRAKASH
|
3137003WL007007
|
PRAKASH
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620998
|
|
PRAKASH
|
()
|
|
15
|
SARSOL
|
UP-37-003-017-001/562
(Newada Bausar)
|
3137003000NRG23120720220118959
|
12/07/2022
|
KARMVEER
|
3137003WL007363
|
KARMVEER
|
00045
|
BARB0SARSAU
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868620989
|
|
KARMVEER
|
()
|
|
16
|
SARSOL
|
UP-37-003-020-001/025
(Tiwaripur Salempur)
|
3137003000NRG23120720220118710
|
12/07/2022
|
SAROJ
|
3137003WL007337
|
SAROJ
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621002
|
|
SAROJ
|
()
|
|
17
|
SARSOL
|
UP-37-003-020-001/037
(Tiwaripur Salempur)
|
3137003000NRG23120720220118718
|
12/07/2022
|
RAM LAKHAN
|
3137003WL007337
|
RAM LAKHAN
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620977
|
|
RAM LAKHAN
|
()
|
|
18
|
SARSOL
|
UP-37-003-020-001/053
(Tiwaripur Salempur)
|
3137003000NRG23120720220118720
|
12/07/2022
|
Rahul kumar
|
3137003WL007337
|
Rahul kumar
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621001
|
|
Rahul kumar
|
()
|
|
19
|
SARSOL
|
UP-37-003-027-001/388
(Phuphar Rajthok)
|
3137003000NRG23120720220118417
|
12/07/2022
|
SUDHEER
|
3137003WL007291
|
SUDHEER
|
00045
|
BARB0SARSAU
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868620992
|
|
SUDHEER
|
()
|
|
20
|
SARSOL
|
UP-37-003-036-001/0113
(Mahuwa Goan)
|
3137003000NRG23120720220118446
|
12/07/2022
|
SUBHASH
|
3137003WL007297
|
SUBHASH
|
00045
|
BARB0SARSAU
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868620995
|
|
SUBHASH
|
()
|
|
21
|
SARSOL
|
UP-37-003-047-001/430
(Amauli)
|
3137003000NRG23120720220118326
|
12/07/2022
|
ravi
|
3137003WL007284
|
ravi
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620997
|
|
ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
22
|
SARSOL
|
UP-37-003-006-001/419
(Narainpur Salempur)
|
3137003000NRG23120720220119083
|
12/07/2022
|
KALLU GUPTA
|
3137003WL007378
|
KALLU GUPTA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621024
|
|
KALLU GUPTA
|
()
|
|
23
|
SARSOL
|
UP-37-003-006-001/419
(Narainpur Salempur)
|
3137003000NRG23120720220119084
|
12/07/2022
|
KALLU GUPTA
|
3137003WL007378
|
KALLU GUPTA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621023
|
|
KALLU GUPTA
|
()
|
|
24
|
SARSOL
|
UP-37-003-020-001/190
(Tiwaripur Salempur)
|
3137003000NRG23120720220118728
|
12/07/2022
|
SANDEEP KUMAR
|
3137003WL007337
|
SANDEEP KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621012
|
|
SANDEEP KUMAR
|
()
|
|
25
|
SARSOL
|
UP-37-003-023-001/606
(Baradhari)
|
3137003000NRG23120720220118550
|
12/07/2022
|
SANDEEP KUMAR
|
3137003WL007311
|
SANDEEP KUMAR
|
00048
|
BKID0006961
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868621007
|
|
SANDEEP KUMAR
|
()
|
|
26
|
SARSOL
|
UP-37-003-027-001/30-A
(Phuphar Rajthok)
|
3137003000NRG23120720220118415
|
12/07/2022
|
SIDDHANT KASYAP
|
3137003WL007291
|
SIDDHANT KASYAP
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868621008
|
|
SIDDHANT KASYAP
|
()
|
|
27
|
SARSOL
|
UP-37-003-029-001/113
(Khujaupur)
|
3137003000NRG23120720220118362
|
12/07/2022
|
VISHAL
|
3137003WL007288
|
VISHAL
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621022
|
|
VISHAL
|
()
|
|
28
|
SARSOL
|
UP-37-003-029-001/113
(Khujaupur)
|
3137003000NRG23120720220118363
|
12/07/2022
|
VISHAL
|
3137003WL007288
|
VISHAL
|
00048
|
BKID0006961
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868621021
|
|
VISHAL
|
()
|
|
29
|
SARSOL
|
UP-37-003-045-001/045
(Hathipur)
|
3137003000NRG23120720220118475
|
12/07/2022
|
RAJU
|
3137003WL007301
|
RAJU
|
00048
|
BKID0006961
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868621014
|
|
RAJU
|
()
|
|
30
|
SARSOL
|
UP-37-003-045-001/567
(Hathipur)
|
3137003000NRG23120720220118476
|
12/07/2022
|
SAURABH
|
3137003WL007301
|
SAURABH
|
00048
|
BKID0006961
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868621013
|
|
SAURABH
|
()
|
|
31
|
SARSOL
|
UP-37-003-045-001/807
(Hathipur)
|
3137003000NRG23120720220118477
|
12/07/2022
|
GIRAJA DEVI
|
3137003WL007301
|
GIRAJA DEVI
|
00048
|
BKID0006961
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868621010
|
|
GIRAJA DEVI
|
()
|
|
32
|
SARSOL
|
UP-37-003-045-001/809
(Hathipur)
|
3137003000NRG23120720220118478
|
12/07/2022
|
REKHA
|
3137003WL007301
|
REKHA
|
00048
|
BKID0006961
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868621011
|
|
REKHA
|
()
|
|
33
|
SARSOL
|
UP-37-003-047-001/1102
(Amauli)
|
3137003000NRG23120720220118321
|
12/07/2022
|
KUNTI
|
3137003WL007284
|
KUNTI
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621018
|
|
KUNTI
|
()
|
|
34
|
SARSOL
|
UP-37-003-047-001/1103
(Amauli)
|
3137003000NRG23120720220118439
|
12/07/2022
|
MEENA
|
3137003WL007295
|
MEENA
|
00048
|
BKID0006961
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868621020
|
|
MEENA
|
()
|
|
35
|
SARSOL
|
UP-37-003-047-001/1123
(Amauli)
|
3137003000NRG23120720220118440
|
12/07/2022
|
CHHOTE LAL
|
3137003WL007295
|
CHHOTE LAL
|
00048
|
BKID0006961
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868621015
|
|
CHHOTE LAL
|
()
|
|
36
|
SARSOL
|
UP-37-003-047-001/133
(Amauli)
|
3137003000NRG23120720220118442
|
12/07/2022
|
BHOLA
|
3137003WL007296
|
BHOLA
|
00048
|
BKID0006961
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868621006
|
|
BHOLA
|
()
|
|
37
|
SARSOL
|
UP-37-003-047-001/45
(Amauli)
|
3137003000NRG23120720220118327
|
12/07/2022
|
VIJAY PRAKASH
|
3137003WL007284
|
VIJAY PRAKASH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621016
|
|
VIJAY PRAKASH
|
()
|
|
38
|
SARSOL
|
UP-37-003-047-002/1074
(Amauli)
|
3137003000NRG23120720220118444
|
12/07/2022
|
AMAN KUMAR
|
3137003WL007296
|
AMAN KUMAR
|
00048
|
BKID0006961
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868621009
|
|
AMAN KUMAR
|
()
|
|
39
|
SARSOL
|
UP-37-003-047-002/1075
(Amauli)
|
3137003000NRG23120720220118441
|
12/07/2022
|
KALLU
|
3137003WL007295
|
KALLU
|
00048
|
BKID0006961
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868621017
|
|
KALLU
|
()
|
|
40
|
SARSOL
|
UP-37-003-047-002/1078
(Amauli)
|
3137003000NRG23120720220118328
|
12/07/2022
|
RAMVILASH
|
3137003WL007284
|
RAMVILASH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621004
|
|
RAMVILASH
|
()
|
|
41
|
SARSOL
|
UP-37-003-047-002/1078
(Amauli)
|
3137003000NRG23120720220118329
|
12/07/2022
|
SANGEETA
|
3137003WL007284
|
SANGEETA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621019
|
|
SANGEETA
|
()
|
|
42
|
SARSOL
|
UP-37-003-047-002/1087
(Amauli)
|
3137003000NRG23120720220118445
|
12/07/2022
|
BADRI PRASAD
|
3137003WL007296
|
BADRI PRASAD
|
00048
|
BKID0006961
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868621005
|
|
BADRI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
43
|
SARSOL
|
UP-37-003-017-001/531
(Newada Bausar)
|
3137003000NRG23120720220118956
|
12/07/2022
|
Pankaj Yadav
|
3137003WL007363
|
Pankaj Yadav
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868621029
|
|
Pankaj Yadav
|
()
|
|
44
|
SARSOL
|
UP-37-003-048-001/173
(Mandilwa)
|
3137003000NRG23120720220118388
|
12/07/2022
|
SHIV NATH
|
3137003WL007289
|
SHIV NATH
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621025
|
|
SHIV NATH
|
()
|
|
45
|
SARSOL
|
UP-37-003-048-001/52
(Mandilwa)
|
3137003000NRG23120720220118401
|
12/07/2022
|
piyush
|
3137003WL007289
|
piyush
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621037
|
|
piyush
|
()
|
|
46
|
SARSOL
|
UP-37-003-049-001/804
(Narwal)
|
3137003000NRG23120720220118952
|
12/07/2022
|
JAY KUMAR
|
3137003WL007362
|
JAY KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621027
|
|
JAY KUMAR
|
()
|
|
47
|
SARSOL
|
UP-37-003-051-001/14
(Tikarbhau)
|
3137003000NRG23120720220118592
|
12/07/2022
|
PRAVEEN KUMAR
|
3137003WL007317
|
PRAVEEN KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621031
|
|
PRAVEEN KUMAR
|
()
|
|
48
|
SARSOL
|
UP-37-003-054-001/96-A
(Naraura)
|
3137003000NRG23120720220118484
|
12/07/2022
|
RAM BABU
|
3137003WL007302
|
RAM BABU
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868621028
|
|
RAM BABU
|
()
|
|
49
|
SARSOL
|
UP-37-003-055-001/110
(Harchand Khera)
|
3137003000NRG23120720220118510
|
12/07/2022
|
MANGAL
|
3137003WL007305
|
MANGAL
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868621026
|
|
MANGAL
|
()
|
|
50
|
SARSOL
|
UP-37-003-055-001/183
(Harchand Khera)
|
3137003000NRG23120720220118511
|
12/07/2022
|
SARMAN
|
3137003WL007305
|
SARMAN
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868621036
|
|
SARMAN
|
()
|
|
51
|
SARSOL
|
UP-37-003-055-001/263
(Harchand Khera)
|
3137003000NRG23120720220118487
|
12/07/2022
|
SUSHIL
|
3137003WL007303
|
SUSHIL
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868621034
|
|
SUSHIL
|
()
|
|
52
|
SARSOL
|
UP-37-003-056-001/044
(Karbigwan Sadh)
|
3137003000NRG23120720220118259
|
12/07/2022
|
RAVENDRA
|
3137003WL007280
|
RAVENDRA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621033
|
|
RAVENDRA
|
()
|
|
53
|
SARSOL
|
UP-37-003-056-001/128
(Karbigwan Sadh)
|
3137003000NRG23120720220118262
|
12/07/2022
|
HARIOM
|
3137003WL007280
|
HARIOM
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621032
|
|
HARIOM
|
()
|
|
54
|
SARSOL
|
UP-37-003-056-001/183
(Karbigwan Sadh)
|
3137003000NRG23120720220118264
|
12/07/2022
|
RAMU
|
3137003WL007280
|
RAMU
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868621030
|
|
RAMU
|
()
|
|
55
|
SARSOL
|
UP-37-003-058-001/425
(Raipur Narwal)
|
3137003000NRG23120720220118730
|
12/07/2022
|
SHANTI
|
3137003WL007337
|
SHANTI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621035
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
56
|
SARSOL
|
UP-37-003-003-001/297
(Nagapur)
|
3137003000NRG23120720220118513
|
12/07/2022
|
SAHEED AHAMAD
|
3137003WL007306
|
SAHEED AHAMAD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868620895
|
|
SAHEED AHAMAD
|
()
|
|
57
|
SARSOL
|
UP-37-003-003-001/458
(Nagapur)
|
3137003000NRG23120720220118516
|
12/07/2022
|
ASHISH KUMAR
|
3137003WL007307
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868620896
|
|
ASHISH KUMAR
|
()
|
|
58
|
SARSOL
|
UP-37-003-008-001/353
(Kamalpur Narwal)
|
3137003000NRG23090720220115609
|
12/07/2022
|
RAM CHANDRA
|
3137003WL007007
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621124
|
|
RAM CHANDRA
|
()
|
|
59
|
SARSOL
|
UP-37-003-011-001/0047
(Babi Bhitari)
|
3137003000NRG23090720220115570
|
12/07/2022
|
SRI MATI
|
3137003WL007006
|
SRI MATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620936
|
|
SRI MATI
|
()
|
|
60
|
SARSOL
|
UP-37-003-011-001/113
(Babi Bhitari)
|
3137003000NRG23090720220115574
|
12/07/2022
|
Asha
|
3137003WL007006
|
Asha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620916
|
|
Asha
|
()
|
|
61
|
SARSOL
|
UP-37-003-011-001/186
(Babi Bhitari)
|
3137003000NRG23090720220115578
|
12/07/2022
|
SUNEETA
|
3137003WL007006
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868620898
|
|
SUNEETA
|
()
|
|
62
|
SARSOL
|
UP-37-003-011-001/38
(Babi Bhitari)
|
3137003000NRG23090720220115585
|
12/07/2022
|
CHOTE LAL
|
3137003WL007006
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620930
|
|
CHOTE LAL
|
()
|
|
63
|
SARSOL
|
UP-37-003-011-001/93
(Babi Bhitari)
|
3137003000NRG23090720220115596
|
12/07/2022
|
Janak dulari
|
3137003WL007006
|
Janak dulari
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868620900
|
|
Janak dulari
|
()
|
|
64
|
SARSOL
|
UP-37-003-011-001/98
(Babi Bhitari)
|
3137003000NRG23090720220115597
|
12/07/2022
|
BRAJESH KUMAR
|
3137003WL007006
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620982
|
|
BRAJESH KUMAR
|
()
|
|
65
|
SARSOL
|
UP-37-003-011-001/98
(Babi Bhitari)
|
3137003000NRG23090720220115598
|
12/07/2022
|
SHASHI DEVI
|
3137003WL007006
|
SHASHI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620939
|
|
SHASHI DEVI
|
()
|
|
66
|
SARSOL
|
UP-37-003-012-001/0173
(Tajpur)
|
3137003000NRG23120720220118469
|
12/07/2022
|
SURESH
|
3137003WL007300
|
SURESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868620983
|
|
SURESH
|
()
|
|
67
|
SARSOL
|
UP-37-003-012-002/372
(Tajpur)
|
3137003000NRG23120720220118276
|
12/07/2022
|
rakesh
|
3137003WL007281
|
rakesh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868620914
|
|
rakesh
|
()
|
|
68
|
SARSOL
|
UP-37-003-020-001/292
(Tiwaripur Salempur)
|
3137003000NRG23120720220118729
|
12/07/2022
|
SUMAN DEVI
|
3137003WL007337
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620899
|
|
SUMAN DEVI
|
()
|
|
69
|
SARSOL
|
UP-37-003-021-001/0023
(Tauns)
|
3137003000NRG23120720220118520
|
12/07/2022
|
RATI RAM
|
3137003WL007308
|
RATI RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620925
|
|
RATI RAM
|
()
|
|
70
|
SARSOL
|
UP-37-003-021-001/123
(Tauns)
|
3137003000NRG23120720220118538
|
12/07/2022
|
RAJESH
|
3137003WL007310
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868620931
|
|
RAJESH
|
()
|
|
71
|
SARSOL
|
UP-37-003-021-001/164
(Tauns)
|
3137003000NRG23120720220118539
|
12/07/2022
|
RAMU
|
3137003WL007310
|
RAMU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868620918
|
|
RAMU
|
()
|
|
72
|
SARSOL
|
UP-37-003-021-001/171
(Tauns)
|
3137003000NRG23120720220118521
|
12/07/2022
|
SHUSHIL KUMAR
|
3137003WL007308
|
SHUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620981
|
|
SHUSHIL KUMAR
|
()
|
|
73
|
SARSOL
|
UP-37-003-021-001/192
(Tauns)
|
3137003000NRG23120720220118522
|
12/07/2022
|
SANJAY KUMAR
|
3137003WL007308
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620937
|
|
SANJAY KUMAR
|
()
|
|
74
|
SARSOL
|
UP-37-003-021-001/260
(Tauns)
|
3137003000NRG23120720220118525
|
12/07/2022
|
SURESH CHANDRA
|
3137003WL007308
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620932
|
|
SURESH CHANDRA
|
()
|
|
75
|
SARSOL
|
UP-37-003-021-001/40
(Tauns)
|
3137003000NRG23120720220118528
|
12/07/2022
|
suresh
|
3137003WL007308
|
suresh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868620924
|
|
suresh
|
()
|
|
76
|
SARSOL
|
UP-37-003-021-001/69-A
(Tauns)
|
3137003000NRG23120720220118534
|
12/07/2022
|
SHIV DEVI
|
3137003WL007309
|
SHIV DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620922
|
|
SHIV DEVI
|
()
|
|
77
|
SARSOL
|
UP-37-003-021-001/740
(Tauns)
|
3137003000NRG23120720220118540
|
12/07/2022
|
SRI NARAYAN
|
3137003WL007310
|
SRI NARAYAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868620917
|
|
SRI NARAYAN
|
()
|
|
78
|
SARSOL
|
UP-37-003-021-001/767
(Tauns)
|
3137003000NRG23120720220118541
|
12/07/2022
|
GANESH
|
3137003WL007310
|
GANESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868620927
|
|
GANESH
|
()
|
|
79
|
SARSOL
|
UP-37-003-021-001/772
(Tauns)
|
3137003000NRG23120720220118536
|
12/07/2022
|
MUNEESH
|
3137003WL007309
|
MUNEESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620923
|
|
MUNEESH
|
()
|
|
80
|
SARSOL
|
UP-37-003-021-001/777
(Tauns)
|
3137003000NRG23120720220118530
|
12/07/2022
|
amit kumar
|
3137003WL007308
|
amit kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868620933
|
|
amit kumar
|
()
|
|
81
|
SARSOL
|
UP-37-003-023-001/107
(Baradhari)
|
3137003000NRG23120720220118543
|
12/07/2022
|
SUNIL
|
3137003WL007311
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868620928
|
|
SUNIL
|
()
|
|
82
|
SARSOL
|
UP-37-003-023-001/108
(Baradhari)
|
3137003000NRG23120720220118544
|
12/07/2022
|
VAKSHA RAJ
|
3137003WL007311
|
VAKSHA RAJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868620921
|
|
VAKSHA RAJ
|
()
|
|
83
|
SARSOL
|
UP-37-003-023-001/19
(Baradhari)
|
3137003000NRG23120720220118589
|
12/07/2022
|
ANIL
|
3137003WL007316
|
ANIL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868620943
|
|
ANIL
|
()
|
|
84
|
SARSOL
|
UP-37-003-023-001/202
(Baradhari)
|
3137003000NRG23120720220118545
|
12/07/2022
|
CHHOTE LAL
|
3137003WL007311
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868620920
|
|
CHHOTE LAL
|
()
|
|
85
|
SARSOL
|
UP-37-003-023-001/202
(Baradhari)
|
3137003000NRG23120720220118546
|
12/07/2022
|
RAM PYARI
|
3137003WL007311
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868620944
|
|
RAM PYARI
|
()
|
|
86
|
SARSOL
|
UP-37-003-023-001/605
(Baradhari)
|
3137003000NRG23120720220118549
|
12/07/2022
|
ASHOK KUMAR
|
3137003WL007311
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868620938
|
|
ASHOK KUMAR
|
()
|
|
87
|
SARSOL
|
UP-37-003-023-001/609
(Baradhari)
|
3137003000NRG23120720220118590
|
12/07/2022
|
SUSHIL
|
3137003WL007316
|
SUSHIL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868620980
|
|
SUSHIL
|
()
|
|
88
|
SARSOL
|
UP-37-003-023-001/61
(Baradhari)
|
3137003000NRG23120720220118591
|
12/07/2022
|
Vinod Kumar
|
3137003WL007316
|
Vinod Kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868620926
|
|
Vinod Kumar
|
()
|
|
89
|
SARSOL
|
UP-37-003-023-001/612
(Baradhari)
|
3137003000NRG23120720220118551
|
12/07/2022
|
SUBHASH
|
3137003WL007311
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868620940
|
|
SUBHASH
|
()
|
|
90
|
SARSOL
|
UP-37-003-023-001/613
(Baradhari)
|
3137003000NRG23120720220118552
|
12/07/2022
|
CHHOTE LAL
|
3137003WL007311
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868620919
|
|
CHHOTE LAL
|
()
|
|
91
|
SARSOL
|
UP-37-003-027-001/101-A
(Phuphar Rajthok)
|
3137003000NRG23120720220118410
|
12/07/2022
|
SHIV BHAJAN
|
3137003WL007291
|
SHIV BHAJAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868620942
|
|
SHIV BHAJAN
|
()
|
|
92
|
SARSOL
|
UP-37-003-027-001/219
(Phuphar Rajthok)
|
3137003000NRG23120720220118412
|
12/07/2022
|
RAJU
|
3137003WL007291
|
RAJU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868620934
|
|
RAJU
|
()
|
|
93
|
SARSOL
|
UP-37-003-027-001/474
(Phuphar Rajthok)
|
3137003000NRG23120720220118421
|
12/07/2022
|
Sushil
|
3137003WL007291
|
Sushil
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868620935
|
|
Sushil
|
()
|
|
94
|
SARSOL
|
UP-37-003-027-001/93
(Phuphar Rajthok)
|
3137003000NRG23120720220118424
|
12/07/2022
|
RAM PRATAP
|
3137003WL007291
|
RAM PRATAP
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868620929
|
|
RAM PRATAP
|
()
|
|
95
|
SARSOL
|
UP-37-003-028-001/122
(Aima)
|
3137003000NRG23120720220118286
|
12/07/2022
|
HEMANT KUMAR
|
3137003WL007282
|
HEMANT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620986
|
|
HEMANT KUMAR
|
()
|
|
96
|
SARSOL
|
UP-37-003-028-001/127
(Aima)
|
3137003000NRG23120720220118287
|
12/07/2022
|
SHIV KUMAR
|
3137003WL007282
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621120
|
|
SHIV KUMAR
|
()
|
|
97
|
SARSOL
|
UP-37-003-028-001/177
(Aima)
|
3137003000NRG23120720220118288
|
12/07/2022
|
RAKESH KUMAR
|
3137003WL007282
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621133
|
|
RAKESH KUMAR
|
()
|
|
98
|
SARSOL
|
UP-37-003-028-001/19
(Aima)
|
3137003000NRG23120720220118289
|
12/07/2022
|
RAJESH
|
3137003WL007282
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621138
|
|
RAJESH
|
()
|
|
99
|
SARSOL
|
UP-37-003-028-001/21
(Aima)
|
3137003000NRG23120720220118305
|
12/07/2022
|
RAM BABU
|
3137003WL007283
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620893
|
|
RAM BABU
|
()
|
|
100
|
SARSOL
|
UP-37-003-028-001/21
(Aima)
|
3137003000NRG23120720220118306
|
12/07/2022
|
RANI
|
3137003WL007283
|
RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621139
|
|
RANI
|
()
|
|
101
|
SARSOL
|
UP-37-003-028-001/223
(Aima)
|
3137003000NRG23120720220118292
|
12/07/2022
|
DINESH KUMAR
|
3137003WL007282
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621129
|
|
DINESH KUMAR
|
()
|
|
102
|
SARSOL
|
UP-37-003-028-001/234
(Aima)
|
3137003000NRG23120720220118307
|
12/07/2022
|
ROOPA
|
3137003WL007283
|
ROOPA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621144
|
|
ROOPA
|
()
|
|
103
|
SARSOL
|
UP-37-003-028-001/255
(Aima)
|
3137003000NRG23120720220118293
|
12/07/2022
|
RAM GOPAL
|
3137003WL007282
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621142
|
|
RAM GOPAL
|
()
|
|
104
|
SARSOL
|
UP-37-003-028-001/255
(Aima)
|
3137003000NRG23120720220118294
|
12/07/2022
|
SHIV KUMARI
|
3137003WL007282
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621141
|
|
SHIV KUMARI
|
()
|
|
105
|
SARSOL
|
UP-37-003-028-001/258
(Aima)
|
3137003000NRG23120720220118310
|
12/07/2022
|
AMAR SINGH
|
3137003WL007283
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620984
|
|
AMAR SINGH
|
()
|
|
106
|
SARSOL
|
UP-37-003-028-001/264
(Aima)
|
3137003000NRG23120720220118311
|
12/07/2022
|
SHYAM KALI
|
3137003WL007283
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621121
|
|
SHYAM KALI
|
()
|
|
107
|
SARSOL
|
UP-37-003-028-001/265-A
(Aima)
|
3137003000NRG23120720220118312
|
12/07/2022
|
SUMITRA
|
3137003WL007283
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621122
|
|
SUMITRA
|
()
|
|
108
|
SARSOL
|
UP-37-003-028-001/274
(Aima)
|
3137003000NRG23120720220118313
|
12/07/2022
|
MANOJ KUMAR
|
3137003WL007283
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621140
|
|
MANOJ KUMAR
|
()
|
|
109
|
SARSOL
|
UP-37-003-028-001/277
(Aima)
|
3137003000NRG23120720220118314
|
12/07/2022
|
DAYARAM
|
3137003WL007283
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621130
|
|
DAYARAM
|
()
|
|
110
|
SARSOL
|
UP-37-003-028-001/278
(Aima)
|
3137003000NRG23120720220118315
|
12/07/2022
|
DESHRANI
|
3137003WL007283
|
DESHRANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621128
|
|
DESHRANI
|
()
|
|
111
|
SARSOL
|
UP-37-003-028-001/294
(Aima)
|
3137003000NRG23120720220118438
|
12/07/2022
|
OMVATI
|
3137003WL007294
|
OMVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621123
|
|
OMVATI
|
()
|
|
112
|
SARSOL
|
UP-37-003-028-001/295
(Aima)
|
3137003000NRG23120720220118316
|
12/07/2022
|
SHIVRATI
|
3137003WL007283
|
SHIVRATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621127
|
|
SHIVRATI
|
()
|
|
113
|
SARSOL
|
UP-37-003-028-001/296
(Aima)
|
3137003000NRG23120720220118317
|
12/07/2022
|
YOGENDRA KUMAR
|
3137003WL007283
|
YOGENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621137
|
|
YOGENDRA KUMAR
|
()
|
|
114
|
SARSOL
|
UP-37-003-028-001/297
(Aima)
|
3137003000NRG23120720220118318
|
12/07/2022
|
RAMESH
|
3137003WL007283
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621136
|
|
RAMESH
|
()
|
|
115
|
SARSOL
|
UP-37-003-028-001/36
(Aima)
|
3137003000NRG23120720220118319
|
12/07/2022
|
SARITA
|
3137003WL007283
|
SARITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620894
|
|
SARITA
|
()
|
|
116
|
SARSOL
|
UP-37-003-028-001/545
(Aima)
|
3137003000NRG23120720220118320
|
12/07/2022
|
ARATI
|
3137003WL007283
|
ARATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621143
|
|
ARATI
|
()
|
|
117
|
SARSOL
|
UP-37-003-029-001/104
(Khujaupur)
|
3137003000NRG23120720220118358
|
12/07/2022
|
RAGHU RAJ
|
3137003WL007288
|
RAGHU RAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620988
|
|
RAGHU RAJ
|
()
|
|
118
|
SARSOL
|
UP-37-003-029-001/104
(Khujaupur)
|
3137003000NRG23120720220118359
|
12/07/2022
|
RAGHU RAJ
|
3137003WL007288
|
RAGHU RAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620987
|
|
RAGHU RAJ
|
()
|
|
119
|
SARSOL
|
UP-37-003-029-001/114
(Khujaupur)
|
3137003000NRG23120720220118364
|
12/07/2022
|
GUDIYA
|
3137003WL007288
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621126
|
|
GUDIYA
|
()
|
|
120
|
SARSOL
|
UP-37-003-029-001/124
(Khujaupur)
|
3137003000NRG23120720220118366
|
12/07/2022
|
KAILASH
|
3137003WL007288
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621132
|
|
KAILASH
|
()
|
|
121
|
SARSOL
|
UP-37-003-029-001/124
(Khujaupur)
|
3137003000NRG23120720220118365
|
12/07/2022
|
KAILASH
|
3137003WL007288
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868621131
|
|
KAILASH
|
()
|
|
122
|
SARSOL
|
UP-37-003-029-001/340
(Khujaupur)
|
3137003000NRG23120720220118370
|
12/07/2022
|
GAURAV SAHU
|
3137003WL007288
|
GAURAV SAHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621134
|
|
GAURAV SAHU
|
()
|
|
123
|
SARSOL
|
UP-37-003-029-001/340
(Khujaupur)
|
3137003000NRG23120720220118371
|
12/07/2022
|
GAURAV SAHU
|
3137003WL007288
|
GAURAV SAHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621135
|
|
GAURAV SAHU
|
()
|
|
124
|
SARSOL
|
UP-37-003-029-001/347
(Khujaupur)
|
3137003000NRG23120720220118372
|
12/07/2022
|
ASHA
|
3137003WL007288
|
ASHA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868621125
|
|
ASHA
|
()
|
|
125
|
SARSOL
|
UP-37-003-029-001/88
(Khujaupur)
|
3137003000NRG23120720220118374
|
12/07/2022
|
REKHA
|
3137003WL007288
|
REKHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620891
|
|
REKHA
|
()
|
|
126
|
SARSOL
|
UP-37-003-029-001/88
(Khujaupur)
|
3137003000NRG23120720220118375
|
12/07/2022
|
REKHA
|
3137003WL007288
|
REKHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620892
|
|
REKHA
|
()
|
|
127
|
SARSOL
|
UP-37-003-031-001/705
(Salempur)
|
3137003000NRG23120720220118331
|
12/07/2022
|
PINKI
|
3137003WL007285
|
PINKI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868620985
|
|
PINKI
|
()
|
|
128
|
SARSOL
|
UP-37-003-034-001/005
(Purwamir)
|
3137003000NRG23120720220118332
|
12/07/2022
|
Shakuntala
|
3137003WL007286
|
Shakuntala
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868620964
|
|
Shakuntala
|
()
|
|
129
|
SARSOL
|
UP-37-003-034-001/115
(Purwamir)
|
3137003000NRG23120720220118333
|
12/07/2022
|
MAUN SRI
|
3137003WL007286
|
MAUN SRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620963
|
|
MAUN SRI
|
()
|
|
130
|
SARSOL
|
UP-37-003-034-001/125
(Purwamir)
|
3137003000NRG23120720220118334
|
12/07/2022
|
URMILA
|
3137003WL007286
|
URMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620962
|
|
URMILA
|
()
|
|
131
|
SARSOL
|
UP-37-003-034-001/23
(Purwamir)
|
3137003000NRG23120720220118337
|
12/07/2022
|
RAM GOPAL
|
3137003WL007286
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868620955
|
|
RAM GOPAL
|
()
|
|
132
|
SARSOL
|
UP-37-003-034-001/345
(Purwamir)
|
3137003000NRG23120720220118340
|
12/07/2022
|
RAM KISHOR
|
3137003WL007286
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620956
|
|
RAM KISHOR
|
()
|
|
133
|
SARSOL
|
UP-37-003-034-001/448
(Purwamir)
|
3137003000NRG23120720220118341
|
12/07/2022
|
DINESH
|
3137003WL007286
|
DINESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620973
|
|
DINESH
|
()
|
|
134
|
SARSOL
|
UP-37-003-034-001/449
(Purwamir)
|
3137003000NRG23120720220118342
|
12/07/2022
|
GEETA
|
3137003WL007286
|
GEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620972
|
|
GEETA
|
()
|
|
135
|
SARSOL
|
UP-37-003-034-001/450
(Purwamir)
|
3137003000NRG23120720220118343
|
12/07/2022
|
POONAM
|
3137003WL007286
|
POONAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620968
|
|
POONAM
|
()
|
|
136
|
SARSOL
|
UP-37-003-034-001/82
(Purwamir)
|
3137003000NRG23120720220118344
|
12/07/2022
|
DURAGA
|
3137003WL007286
|
DURAGA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620947
|
|
DURAGA
|
()
|
|
137
|
SARSOL
|
UP-37-003-034-001/96
(Purwamir)
|
3137003000NRG23120720220118345
|
12/07/2022
|
RAJA
|
3137003WL007286
|
RAJA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620961
|
|
RAJA
|
()
|
|
138
|
SARSOL
|
UP-37-003-035-001/0008
(Sikathiya)
|
3137003000NRG23120720220118238
|
12/07/2022
|
DARMENDRA KUMAR
|
3137003WL007280
|
DARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620952
|
|
DARMENDRA KUMAR
|
()
|
|
139
|
SARSOL
|
UP-37-003-035-001/175
(Sikathiya)
|
3137003000NRG23120720220118240
|
12/07/2022
|
virendra
|
3137003WL007280
|
virendra
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868620954
|
|
virendra
|
()
|
|
140
|
SARSOL
|
UP-37-003-035-001/242
(Sikathiya)
|
3137003000NRG23120720220118346
|
12/07/2022
|
RAM DULARE
|
3137003WL007286
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868620946
|
|
RAM DULARE
|
()
|
|
141
|
SARSOL
|
UP-37-003-035-001/26
(Sikathiya)
|
3137003000NRG23120720220118241
|
12/07/2022
|
LAKXMIKANT
|
3137003WL007280
|
LAKXMIKANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620948
|
|
LAKXMIKANT
|
()
|
|
142
|
SARSOL
|
UP-37-003-035-001/267
(Sikathiya)
|
3137003000NRG23120720220118242
|
12/07/2022
|
KRISH NARAYAN MISHRA
|
3137003WL007280
|
KRISH NARAYAN MISHRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620979
|
|
KRISH NARAYAN MISHRA
|
()
|
|
143
|
SARSOL
|
UP-37-003-035-001/278
(Sikathiya)
|
3137003000NRG23120720220118629
|
12/07/2022
|
RAJJAN LAL
|
3137003WL007323
|
RAJJAN LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868620959
|
|
RAJJAN LAL
|
()
|
|
144
|
SARSOL
|
UP-37-003-035-001/283
(Sikathiya)
|
3137003000NRG23120720220118245
|
12/07/2022
|
RUDRA NARAYAN
|
3137003WL007280
|
RUDRA NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620969
|
|
RUDRA NARAYAN
|
()
|
|
145
|
SARSOL
|
UP-37-003-035-001/71
(Sikathiya)
|
3137003000NRG23120720220118246
|
12/07/2022
|
RAM SAJIWAN
|
3137003WL007280
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868620953
|
|
RAM SAJIWAN
|
()
|
|
146
|
SARSOL
|
UP-37-003-035-001/88
(Sikathiya)
|
3137003000NRG23120720220118630
|
12/07/2022
|
SURESH
|
3137003WL007323
|
SURESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868620949
|
|
SURESH
|
()
|
|
147
|
SARSOL
|
UP-37-003-036-001/394
(Mahuwa Goan)
|
3137003000NRG23120720220118450
|
12/07/2022
|
MANGAL
|
3137003WL007297
|
MANGAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868620897
|
|
MANGAL
|
()
|
|
148
|
SARSOL
|
UP-37-003-037-001/047
(Naugawan Gautam)
|
3137003000NRG23120720220118247
|
12/07/2022
|
RAM SAJIVAN
|
3137003WL007280
|
RAM SAJIVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620957
|
|
RAM SAJIVAN
|
()
|
|
149
|
SARSOL
|
UP-37-003-037-001/047
(Naugawan Gautam)
|
3137003000NRG23120720220118248
|
12/07/2022
|
URMILA
|
3137003WL007280
|
URMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620965
|
|
URMILA
|
()
|
|
150
|
SARSOL
|
UP-37-003-037-001/106
(Naugawan Gautam)
|
3137003000NRG23120720220118249
|
12/07/2022
|
somvati
|
3137003WL007280
|
somvati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620945
|
|
somvati
|
()
|
|
151
|
SARSOL
|
UP-37-003-037-001/170
(Naugawan Gautam)
|
3137003000NRG23120720220118250
|
12/07/2022
|
RAM KHELAWAN
|
3137003WL007280
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620960
|
|
RAM KHELAWAN
|
()
|
|
152
|
SARSOL
|
UP-37-003-037-001/199
(Naugawan Gautam)
|
3137003000NRG23120720220118251
|
12/07/2022
|
radhe syam
|
3137003WL007280
|
radhe syam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620950
|
|
radhe syam
|
()
|
|
153
|
SARSOL
|
UP-37-003-037-001/283
(Naugawan Gautam)
|
3137003000NRG23120720220118465
|
12/07/2022
|
SHARDA DEVI
|
3137003WL007299
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868620970
|
|
SHARDA DEVI
|
()
|
|
154
|
SARSOL
|
UP-37-003-037-001/289
(Naugawan Gautam)
|
3137003000NRG23120720220118466
|
12/07/2022
|
SUMAN DEVI
|
3137003WL007299
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868620966
|
|
SUMAN DEVI
|
()
|
|
155
|
SARSOL
|
UP-37-003-037-001/48
(Naugawan Gautam)
|
3137003000NRG23120720220118252
|
12/07/2022
|
Chunni Devi
|
3137003WL007280
|
Chunni Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620967
|
|
Chunni Devi
|
()
|
|
156
|
SARSOL
|
UP-37-003-037-001/50
(Naugawan Gautam)
|
3137003000NRG23120720220118253
|
12/07/2022
|
URMILA
|
3137003WL007280
|
URMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620971
|
|
URMILA
|
()
|
|
157
|
SARSOL
|
UP-37-003-037-001/51
(Naugawan Gautam)
|
3137003000NRG23120720220118254
|
12/07/2022
|
ROSAN LAL
|
3137003WL007280
|
ROSAN LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620958
|
|
ROSAN LAL
|
()
|
|
158
|
SARSOL
|
UP-37-003-037-001/68
(Naugawan Gautam)
|
3137003000NRG23120720220118257
|
12/07/2022
|
PHOOLMATI
|
3137003WL007280
|
PHOOLMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620951
|
|
PHOOLMATI
|
()
|
|
159
|
SARSOL
|
UP-37-003-040-001/60
(Bhukhnahi)
|
3137003000NRG23120720220118684
|
12/07/2022
|
DHIRENDRA
|
3137003WL007328
|
DHIRENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620904
|
|
DHIRENDRA
|
()
|
|
160
|
SARSOL
|
UP-37-003-040-001/64
(Bhukhnahi)
|
3137003000NRG23120720220118685
|
12/07/2022
|
beena singh
|
3137003WL007328
|
beena singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620911
|
|
beena singh
|
()
|
|
161
|
SARSOL
|
UP-37-003-040-001/82
(Bhukhnahi)
|
3137003000NRG23120720220118686
|
12/07/2022
|
PRAHALAD SINGH
|
3137003WL007328
|
PRAHALAD SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620901
|
|
PRAHALAD SINGH
|
()
|
|
162
|
SARSOL
|
UP-37-003-040-001/9
(Bhukhnahi)
|
3137003000NRG23120720220118687
|
12/07/2022
|
UMA SHANKAR
|
3137003WL007328
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620903
|
|
UMA SHANKAR
|
()
|
|
163
|
SARSOL
|
UP-37-003-041-002/218
(Semarua)
|
3137003000NRG23090720220115558
|
12/07/2022
|
RAM MILAN
|
3137003WL007005
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868620902
|
|
RAM MILAN
|
()
|
|
164
|
SARSOL
|
UP-37-003-041-002/226
(Semarua)
|
3137003000NRG23090720220115559
|
12/07/2022
|
RAM LAKHAN
|
3137003WL007005
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620906
|
|
RAM LAKHAN
|
()
|
|
165
|
SARSOL
|
UP-37-003-041-002/238
(Semarua)
|
3137003000NRG23090720220115560
|
12/07/2022
|
Kushama Devi
|
3137003WL007005
|
Kushama Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868620908
|
|
Kushama Devi
|
()
|
|
166
|
SARSOL
|
UP-37-003-041-002/239
(Semarua)
|
3137003000NRG23090720220115561
|
12/07/2022
|
meena
|
3137003WL007005
|
meena
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868620912
|
|
meena
|
()
|
|
167
|
SARSOL
|
UP-37-003-041-002/264
(Semarua)
|
3137003000NRG23090720220115563
|
12/07/2022
|
RAM GOPAL
|
3137003WL007005
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868620907
|
|
RAM GOPAL
|
()
|
|
168
|
SARSOL
|
UP-37-003-041-002/271
(Semarua)
|
3137003000NRG23090720220115564
|
12/07/2022
|
SATYAJEET
|
3137003WL007005
|
SATYAJEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620915
|
|
SATYAJEET
|
()
|
|
169
|
SARSOL
|
UP-37-003-041-002/288
(Semarua)
|
3137003000NRG23090720220115565
|
12/07/2022
|
susheela
|
3137003WL007005
|
susheela
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868620910
|
|
susheela
|
()
|
|
170
|
SARSOL
|
UP-37-003-041-002/289
(Semarua)
|
3137003000NRG23090720220115566
|
12/07/2022
|
arbind kumar
|
3137003WL007005
|
arbind kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868620913
|
|
arbind kumar
|
()
|
|
171
|
SARSOL
|
UP-37-003-041-002/291
(Semarua)
|
3137003000NRG23090720220115567
|
12/07/2022
|
kishor
|
3137003WL007005
|
kishor
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868620905
|
|
kishor
|
()
|
|
172
|
SARSOL
|
UP-37-003-041-002/360
(Semarua)
|
3137003000NRG23090720220115568
|
12/07/2022
|
GUDIYA
|
3137003WL007005
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868620909
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153786
|
153786
|
|
|
|
|
|
|
|
|
173
|
SARSOL
|
UP-37-003-003-001/405
(Nagapur)
|
3137003000NRG23120720220118461
|
12/07/2022
|
SHIV RAJ
|
3137003WL007298
|
SHIV RAJ
|
00078
|
CNRB0018722
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621063
|
|
SHIV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
174
|
SARSOL
|
UP-37-003-003-001/460
(Nagapur)
|
3137003000NRG23120720220118518
|
12/07/2022
|
PANKAJ TIWARI
|
3137003WL007307
|
PANKAJ TIWARI
|
00089
|
CBIN0280167
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868621061
|
|
PANKAJ TIWARI
|
()
|
|
175
|
SARSOL
|
UP-37-003-003-001/461
(Nagapur)
|
3137003000NRG23120720220118519
|
12/07/2022
|
SAWAN
|
3137003WL007307
|
SAWAN
|
00089
|
CBIN0280167
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868621062
|
|
SAWAN
|
()
|
|
176
|
SARSOL
|
UP-37-003-006-001/111
(Narainpur Salempur)
|
3137003000NRG23120720220119063
|
12/07/2022
|
CHANDRA PAL
|
3137003WL007378
|
CHANDRA PAL
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621045
|
|
CHANDRA PAL
|
()
|
|
177
|
SARSOL
|
UP-37-003-006-001/111
(Narainpur Salempur)
|
3137003000NRG23120720220119064
|
12/07/2022
|
CHANDRA PAL
|
3137003WL007378
|
CHANDRA PAL
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621046
|
|
CHANDRA PAL
|
()
|
|
178
|
SARSOL
|
UP-37-003-006-001/15
(Narainpur Salempur)
|
3137003000NRG23120720220119065
|
12/07/2022
|
SHYAM SUNDAR
|
3137003WL007378
|
SHYAM SUNDAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621043
|
|
SHYAM SUNDAR
|
()
|
|
179
|
SARSOL
|
UP-37-003-006-001/15
(Narainpur Salempur)
|
3137003000NRG23120720220119066
|
12/07/2022
|
SHYAM SUNDAR
|
3137003WL007378
|
SHYAM SUNDAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621044
|
|
SHYAM SUNDAR
|
()
|
|
180
|
SARSOL
|
UP-37-003-006-001/263-A
(Narainpur Salempur)
|
3137003000NRG23120720220119071
|
12/07/2022
|
SAVITA DEVI
|
3137003WL007378
|
SAVITA DEVI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621060
|
|
SAVITA DEVI
|
()
|
|
181
|
SARSOL
|
UP-37-003-006-001/263-A
(Narainpur Salempur)
|
3137003000NRG23120720220119072
|
12/07/2022
|
SAVITA DEVI
|
3137003WL007378
|
SAVITA DEVI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621059
|
|
SAVITA DEVI
|
()
|
|
182
|
SARSOL
|
UP-37-003-006-001/331
(Narainpur Salempur)
|
3137003000NRG23120720220119073
|
12/07/2022
|
RINKI DEVI
|
3137003WL007378
|
RINKI DEVI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621048
|
|
RINKI DEVI
|
()
|
|
183
|
SARSOL
|
UP-37-003-006-001/331
(Narainpur Salempur)
|
3137003000NRG23120720220119074
|
12/07/2022
|
RINKI DEVI
|
3137003WL007378
|
RINKI DEVI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621049
|
|
RINKI DEVI
|
()
|
|
184
|
SARSOL
|
UP-37-003-006-001/339
(Narainpur Salempur)
|
3137003000NRG23120720220119075
|
12/07/2022
|
VIJAY PRATAP
|
3137003WL007378
|
VIJAY PRATAP
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621050
|
|
VIJAY PRATAP
|
()
|
|
185
|
SARSOL
|
UP-37-003-006-001/339
(Narainpur Salempur)
|
3137003000NRG23120720220119076
|
12/07/2022
|
VIJAY PRATAP
|
3137003WL007378
|
VIJAY PRATAP
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621051
|
|
VIJAY PRATAP
|
()
|
|
186
|
SARSOL
|
UP-37-003-006-001/381
(Narainpur Salempur)
|
3137003000NRG23120720220119079
|
12/07/2022
|
RAJOL
|
3137003WL007378
|
RAJOL
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621054
|
|
RAJOL
|
()
|
|
187
|
SARSOL
|
UP-37-003-006-001/381
(Narainpur Salempur)
|
3137003000NRG23120720220119080
|
12/07/2022
|
RAJOL
|
3137003WL007378
|
RAJOL
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621053
|
|
RAJOL
|
()
|
|
188
|
SARSOL
|
UP-37-003-006-001/441
(Narainpur Salempur)
|
3137003000NRG23120720220119085
|
12/07/2022
|
CHANDRABHAN VERMA
|
3137003WL007378
|
CHANDRABHAN VERMA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621056
|
|
CHANDRABHAN VERMA
|
()
|
|
189
|
SARSOL
|
UP-37-003-006-001/441
(Narainpur Salempur)
|
3137003000NRG23120720220119086
|
12/07/2022
|
CHANDRABHAN VERMA
|
3137003WL007378
|
CHANDRABHAN VERMA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621055
|
|
CHANDRABHAN VERMA
|
()
|
|
190
|
SARSOL
|
UP-37-003-006-001/453
(Narainpur Salempur)
|
3137003000NRG23120720220119087
|
12/07/2022
|
ASHOK KUMAR
|
3137003WL007378
|
ASHOK KUMAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621058
|
|
ASHOK KUMAR
|
()
|
|
191
|
SARSOL
|
UP-37-003-006-001/453
(Narainpur Salempur)
|
3137003000NRG23120720220119088
|
12/07/2022
|
ASHOK KUMAR
|
3137003WL007378
|
ASHOK KUMAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621057
|
|
ASHOK KUMAR
|
()
|
|
192
|
SARSOL
|
UP-37-003-008-001/0016
(Kamalpur Narwal)
|
3137003000NRG23090720220115599
|
12/07/2022
|
Ranjeet
|
3137003WL007007
|
Ranjeet
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621041
|
|
Ranjeet
|
()
|
|
193
|
SARSOL
|
UP-37-003-008-001/096
(Kamalpur Narwal)
|
3137003000NRG23090720220115600
|
12/07/2022
|
DHRAM RAJ
|
3137003WL007007
|
DHRAM RAJ
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621039
|
|
DHRAM RAJ
|
()
|
|
194
|
SARSOL
|
UP-37-003-008-001/109
(Kamalpur Narwal)
|
3137003000NRG23090720220115601
|
12/07/2022
|
RANI DEVI
|
3137003WL007007
|
RANI DEVI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621038
|
|
RANI DEVI
|
()
|
|
195
|
SARSOL
|
UP-37-003-008-001/21
(Kamalpur Narwal)
|
3137003000NRG23090720220115602
|
12/07/2022
|
DHANIRAM
|
3137003WL007007
|
DHANIRAM
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621042
|
|
DHANIRAM
|
()
|
|
196
|
SARSOL
|
UP-37-003-008-001/230
(Kamalpur Narwal)
|
3137003000NRG23090720220115603
|
12/07/2022
|
LODHA
|
3137003WL007007
|
LODHA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621047
|
|
LODHA
|
()
|
|
197
|
SARSOL
|
UP-37-003-008-001/362
(Kamalpur Narwal)
|
3137003000NRG23090720220115610
|
12/07/2022
|
VIDYA WATI
|
3137003WL007007
|
VIDYA WATI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621052
|
|
VIDYA WATI
|
()
|
|
198
|
SARSOL
|
UP-37-003-008-001/80
(Kamalpur Narwal)
|
3137003000NRG23090720220115612
|
12/07/2022
|
HARI PRASAD
|
3137003WL007007
|
HARI PRASAD
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621040
|
|
HARI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
199
|
SARSOL
|
UP-37-003-011-001/73
(Babi Bhitari)
|
3137003000NRG23090720220115591
|
12/07/2022
|
CHANDRA
|
3137003WL007006
|
CHANDRA
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621065
|
|
CHANDRA
|
()
|
|
200
|
SARSOL
|
UP-37-003-011-001/79
(Babi Bhitari)
|
3137003000NRG23090720220115592
|
12/07/2022
|
RAJ KUMARI
|
3137003WL007006
|
RAJ KUMARI
|
00176
|
IDIB000A684
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868621064
|
|
RAJ KUMARI
|
()
|
|
201
|
SARSOL
|
UP-37-003-031-001/661
(Salempur)
|
3137003000NRG23120720220118330
|
12/07/2022
|
shatees kumar
|
3137003WL007285
|
shatees kumar
|
00176
|
IDIB000A684
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868621066
|
|
shatees kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
202
|
SARSOL
|
UP-37-003-017-001/0154
(Newada Bausar)
|
3137003000NRG23120720220118953
|
12/07/2022
|
SONU
|
3137003WL007363
|
SONU
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868621071
|
|
SONU
|
()
|
|
203
|
SARSOL
|
UP-37-003-017-001/200
(Newada Bausar)
|
3137003000NRG23120720220118954
|
12/07/2022
|
SANTOSH
|
3137003WL007363
|
SANTOSH
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868621076
|
|
SANTOSH
|
()
|
|
204
|
SARSOL
|
UP-37-003-017-001/290
(Newada Bausar)
|
3137003000NRG23120720220118955
|
12/07/2022
|
PHOLMATI
|
3137003WL007363
|
PHOLMATI
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868621072
|
|
PHOLMATI
|
()
|
|
205
|
SARSOL
|
UP-37-003-017-001/554
(Newada Bausar)
|
3137003000NRG23120720220118957
|
12/07/2022
|
JANG BAHADUR
|
3137003WL007363
|
JANG BAHADUR
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868621086
|
|
JANG BAHADUR
|
()
|
|
206
|
SARSOL
|
UP-37-003-017-001/561
(Newada Bausar)
|
3137003000NRG23120720220118958
|
12/07/2022
|
DHARAMVEER
|
3137003WL007363
|
DHARAMVEER
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868621095
|
|
DHARAMVEER
|
()
|
|
207
|
SARSOL
|
UP-37-003-019-001/10
(Tharepah)
|
3137003000NRG23120720220118996
|
12/07/2022
|
KAMANA
|
3137003WL007367
|
KAMANA
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868621078
|
|
KAMANA
|
()
|
|
208
|
SARSOL
|
UP-37-003-019-001/19
(Tharepah)
|
3137003000NRG23120720220118998
|
12/07/2022
|
SUBHAM
|
3137003WL007367
|
SUBHAM
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868621087
|
|
SUBHAM
|
()
|
|
209
|
SARSOL
|
UP-37-003-019-001/5
(Tharepah)
|
3137003000NRG23120720220118999
|
12/07/2022
|
SHIVKALI
|
3137003WL007367
|
SHIVKALI
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868621093
|
|
SHIVKALI
|
()
|
|
210
|
SARSOL
|
UP-37-003-019-001/635
(Tharepah)
|
3137003000NRG23120720220119000
|
12/07/2022
|
Abhay tiwari
|
3137003WL007367
|
Abhay tiwari
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868621096
|
|
Abhay tiwari
|
()
|
|
211
|
SARSOL
|
UP-37-003-019-001/636
(Tharepah)
|
3137003000NRG23120720220119001
|
12/07/2022
|
GAURAV TIWARI
|
3137003WL007367
|
GAURAV TIWARI
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868621077
|
|
GAURAV TIWARI
|
()
|
|
212
|
SARSOL
|
UP-37-003-019-001/637
(Tharepah)
|
3137003000NRG23120720220119002
|
12/07/2022
|
RAVENDRA TIWARI
|
3137003WL007367
|
RAVENDRA TIWARI
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868621092
|
|
RAVENDRA TIWARI
|
()
|
|
213
|
SARSOL
|
UP-37-003-019-001/638
(Tharepah)
|
3137003000NRG23120720220119003
|
12/07/2022
|
RAVI TIWARI
|
3137003WL007367
|
RAVI TIWARI
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868621080
|
|
RAVI TIWARI
|
()
|
|
214
|
SARSOL
|
UP-37-003-021-001/274
(Tauns)
|
3137003000NRG23120720220118526
|
12/07/2022
|
DHARMENDRA
|
3137003WL007308
|
DHARMENDRA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621074
|
|
DHARMENDRA
|
()
|
|
215
|
SARSOL
|
UP-37-003-021-001/775
(Tauns)
|
3137003000NRG23120720220118537
|
12/07/2022
|
RANJIT KUMAR
|
3137003WL007309
|
RANJIT KUMAR
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868621075
|
|
RANJIT KUMAR
|
()
|
|
216
|
SARSOL
|
UP-37-003-048-001/12
(Mandilwa)
|
3137003000NRG23120720220118380
|
12/07/2022
|
RAM DEVI
|
3137003WL007289
|
RAM DEVI
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868621091
|
|
RAM DEVI
|
()
|
|
217
|
SARSOL
|
UP-37-003-048-001/12
(Mandilwa)
|
3137003000NRG23120720220118379
|
12/07/2022
|
RAM DEVI
|
3137003WL007289
|
RAM DEVI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621090
|
|
RAM DEVI
|
()
|
|
218
|
SARSOL
|
UP-37-003-048-001/169
(Mandilwa)
|
3137003000NRG23120720220118387
|
12/07/2022
|
PINTU
|
3137003WL007289
|
PINTU
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868621082
|
|
PINTU
|
()
|
|
219
|
SARSOL
|
UP-37-003-048-001/18
(Mandilwa)
|
3137003000NRG23120720220118389
|
12/07/2022
|
RAMDEVI
|
3137003WL007289
|
RAMDEVI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621084
|
|
RAMDEVI
|
()
|
|
220
|
SARSOL
|
UP-37-003-048-001/2
(Mandilwa)
|
3137003000NRG23120720220118390
|
12/07/2022
|
KALLU
|
3137003WL007289
|
KALLU
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621069
|
|
KALLU
|
()
|
|
221
|
SARSOL
|
UP-37-003-048-001/31
(Mandilwa)
|
3137003000NRG23120720220118393
|
12/07/2022
|
MUNNI DEVI
|
3137003WL007289
|
MUNNI DEVI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621088
|
|
MUNNI DEVI
|
()
|
|
222
|
SARSOL
|
UP-37-003-048-001/33
(Mandilwa)
|
3137003000NRG23120720220118394
|
12/07/2022
|
SHYAM KALI
|
3137003WL007289
|
SHYAM KALI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621083
|
|
SHYAM KALI
|
()
|
|
223
|
SARSOL
|
UP-37-003-048-001/64
(Mandilwa)
|
3137003000NRG23120720220118402
|
12/07/2022
|
REETA DEVI
|
3137003WL007289
|
REETA DEVI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621073
|
|
REETA DEVI
|
()
|
|
224
|
SARSOL
|
UP-37-003-048-001/67
(Mandilwa)
|
3137003000NRG23120720220118403
|
12/07/2022
|
dharmendra
|
3137003WL007289
|
dharmendra
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621089
|
|
dharmendra
|
()
|
|
225
|
SARSOL
|
UP-37-003-049-001/809
(Narwal)
|
3137003000NRG23120720220118948
|
12/07/2022
|
HARI OM
|
3137003WL007361
|
HARI OM
|
00354
|
PUNB0189000
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868621067
|
|
HARI OM
|
()
|
|
226
|
SARSOL
|
UP-37-003-054-001/184-A
(Naraura)
|
3137003000NRG23120720220118479
|
12/07/2022
|
MOHD ASHIQ
|
3137003WL007302
|
MOHD ASHIQ
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621085
|
|
MOHD ASHIQ
|
()
|
|
227
|
SARSOL
|
UP-37-003-054-001/194
(Naraura)
|
3137003000NRG23120720220118480
|
12/07/2022
|
UMESH KUMAR
|
3137003WL007302
|
UMESH KUMAR
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621070
|
|
UMESH KUMAR
|
()
|
|
228
|
SARSOL
|
UP-37-003-054-001/21
(Naraura)
|
3137003000NRG23120720220118481
|
12/07/2022
|
MAHESH KUMAR
|
3137003WL007302
|
MAHESH KUMAR
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868621068
|
|
MAHESH KUMAR
|
()
|
|
229
|
SARSOL
|
UP-37-003-054-001/273
(Naraura)
|
3137003000NRG23120720220118482
|
12/07/2022
|
ASHISH KUMAR
|
3137003WL007302
|
ASHISH KUMAR
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868621094
|
|
ASHISH KUMAR
|
()
|
|
230
|
SARSOL
|
UP-37-003-054-001/74
(Naraura)
|
3137003000NRG23120720220118483
|
12/07/2022
|
MOHD. YUNUS
|
3137003WL007302
|
MOHD. YUNUS
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868621081
|
|
MOHD. YUNUS
|
()
|
|
231
|
SARSOL
|
UP-37-003-058-001/425
(Raipur Narwal)
|
3137003000NRG23120720220118731
|
12/07/2022
|
NEERAJ KUMAR
|
3137003WL007337
|
NEERAJ KUMAR
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621079
|
|
NEERAJ KUMAR
|
()
|
|
232
|
SARSOL
|
UP-37-003-058-001/426
(Raipur Narwal)
|
3137003000NRG23120720220119005
|
12/07/2022
|
SHIV KUMAR
|
3137003WL007367
|
SHIV KUMAR
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868621097
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
233
|
SARSOL
|
UP-37-003-016-001/408-A
(Puranpur)
|
3137003000NRG23120720220118348
|
12/07/2022
|
ESLAMUDDEEN
|
3137003WL007287
|
ESLAMUDDEEN
|
00354
|
PUNB0189100
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868621104
|
|
ESLAMUDDEEN
|
()
|
|
234
|
SARSOL
|
UP-37-003-020-001/025
(Tiwaripur Salempur)
|
3137003000NRG23120720220118711
|
12/07/2022
|
LALITA
|
3137003WL007337
|
LALITA
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621107
|
|
LALITA
|
()
|
|
235
|
SARSOL
|
UP-37-003-020-001/028
(Tiwaripur Salempur)
|
3137003000NRG23120720220118712
|
12/07/2022
|
PREMA DEVI
|
3137003WL007337
|
PREMA DEVI
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621100
|
|
PREMA DEVI
|
()
|
|
236
|
SARSOL
|
UP-37-003-020-001/031
(Tiwaripur Salempur)
|
3137003000NRG23120720220118714
|
12/07/2022
|
BHANUMATI
|
3137003WL007337
|
BHANUMATI
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621111
|
|
BHANUMATI
|
()
|
|
237
|
SARSOL
|
UP-37-003-020-001/031
(Tiwaripur Salempur)
|
3137003000NRG23120720220118715
|
12/07/2022
|
RAVINDRA
|
3137003WL007337
|
RAVINDRA
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621110
|
|
RAVINDRA
|
()
|
|
238
|
SARSOL
|
UP-37-003-020-001/032
(Tiwaripur Salempur)
|
3137003000NRG23120720220118716
|
12/07/2022
|
Rahul Kumar
|
3137003WL007337
|
Rahul Kumar
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621106
|
|
Rahul Kumar
|
()
|
|
239
|
SARSOL
|
UP-37-003-020-001/037
(Tiwaripur Salempur)
|
3137003000NRG23120720220118732
|
12/07/2022
|
ANIL
|
3137003WL007338
|
ANIL
|
00354
|
PUNB0189100
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868621105
|
|
ANIL
|
()
|
|
240
|
SARSOL
|
UP-37-003-020-001/043
(Tiwaripur Salempur)
|
3137003000NRG23120720220118719
|
12/07/2022
|
NEERAJ KUMAR
|
3137003WL007337
|
NEERAJ KUMAR
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621112
|
|
NEERAJ KUMAR
|
()
|
|
241
|
SARSOL
|
UP-37-003-020-001/056
(Tiwaripur Salempur)
|
3137003000NRG23120720220118721
|
12/07/2022
|
KALLU
|
3137003WL007337
|
KALLU
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621099
|
|
KALLU
|
()
|
|
242
|
SARSOL
|
UP-37-003-020-001/061
(Tiwaripur Salempur)
|
3137003000NRG23120720220118722
|
12/07/2022
|
GAYA PRASAD
|
3137003WL007337
|
GAYA PRASAD
|
00354
|
PUNB0189100
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3868621102
|
No Such Account
|
|
|
|
243
|
SARSOL
|
UP-37-003-020-001/062
(Tiwaripur Salempur)
|
3137003000NRG23120720220118723
|
12/07/2022
|
NARESH
|
3137003WL007337
|
NARESH
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621109
|
|
NARESH
|
()
|
|
244
|
SARSOL
|
UP-37-003-020-001/135
(Tiwaripur Salempur)
|
3137003000NRG23120720220118726
|
12/07/2022
|
HARI NARAYAN
|
3137003WL007337
|
HARI NARAYAN
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621113
|
|
HARI NARAYAN
|
()
|
|
245
|
SARSOL
|
UP-37-003-020-001/188
(Tiwaripur Salempur)
|
3137003000NRG23120720220118727
|
12/07/2022
|
DAYARAM
|
3137003WL007337
|
DAYARAM
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621101
|
|
DAYARAM
|
()
|
|
246
|
SARSOL
|
UP-37-003-020-001/284
(Tiwaripur Salempur)
|
3137003000NRG23120720220118733
|
12/07/2022
|
KARAN
|
3137003WL007338
|
KARAN
|
00354
|
PUNB0189100
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868621103
|
|
KARAN
|
()
|
|
247
|
SARSOL
|
UP-37-003-021-001/76
(Tauns)
|
3137003000NRG23120720220118535
|
12/07/2022
|
GANGA PRASAD
|
3137003WL007309
|
GANGA PRASAD
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621098
|
|
GANGA PRASAD
|
()
|
|
248
|
SARSOL
|
UP-37-003-037-001/291
(Naugawan Gautam)
|
3137003000NRG23120720220118467
|
12/07/2022
|
AKASH SINGH
|
3137003WL007299
|
AKASH SINGH
|
00354
|
PUNB0189100
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868621108
|
|
AKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
249
|
SARSOL
|
UP-37-003-003-001/455
(Nagapur)
|
3137003000NRG23120720220118463
|
12/07/2022
|
RAM VILASH
|
3137003WL007298
|
RAM VILASH
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621114
|
|
MR RAM VILAS
|
()
|
|
250
|
SARSOL
|
UP-37-003-003-001/456
(Nagapur)
|
3137003000NRG23120720220118464
|
12/07/2022
|
SIYA RAM
|
3137003WL007298
|
SIYA RAM
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621116
|
|
MR SIYARAM
|
()
|
|
251
|
SARSOL
|
UP-37-003-008-001/234
(Kamalpur Narwal)
|
3137003000NRG23090720220115604
|
12/07/2022
|
RAM CHARAN
|
3137003WL007007
|
RAM CHARAN
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621117
|
|
MR RAM CHARAN
|
()
|
|
252
|
SARSOL
|
UP-37-003-020-001/124
(Tiwaripur Salempur)
|
3137003000NRG23120720220118724
|
12/07/2022
|
ABHINAV KUMAR
|
3137003WL007337
|
ABHINAV KUMAR
|
00415
|
SBIN0011817
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868621115
|
|
MR ABHINAV KUMAR TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
253
|
SARSOL
|
UP-37-003-047-001/1109
(Amauli)
|
3137003000NRG23120720220118323
|
12/07/2022
|
DIPALI
|
3137003WL007284
|
DIPALI
|
00415
|
SBIN0016478
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621118
|
|
MRS DIPALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
254
|
SARSOL
|
UP-37-003-021-001/240
(Tauns)
|
3137003000NRG23120720220118532
|
12/07/2022
|
SACHIN SINGH
|
3137003WL007309
|
SACHIN SINGH
|
00415
|
SBIN0018570
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868621119
|
|
MR SACHIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334410
|
334410
|
|
|
|
|
|
|
|