|
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-37-003-004-001/1573
(Bipausi)
|
3137003000NRG23220720220135661
|
22/07/2022
|
RAM SAJIWAN
|
3137003WL008796
|
RAM SAJIWAN
|
00045
|
BARB0SARSAU
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200795
|
|
RAM SAJIWAN
|
()
|
|
2
|
SARSOL
|
UP-37-003-005-001/113
(Kharauti)
|
3137003000NRG23220720220135460
|
22/07/2022
|
MANI RAM
|
3137003WL008789
|
MANI RAM
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200798
|
|
MANI RAM
|
()
|
|
3
|
SARSOL
|
UP-37-003-005-001/155
(Kharauti)
|
3137003000NRG23220720220135463
|
22/07/2022
|
Raj bahadur
|
3137003WL008789
|
Raj bahadur
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200802
|
|
Raj bahadur
|
()
|
|
4
|
SARSOL
|
UP-37-003-005-001/181
(Kharauti)
|
3137003000NRG23220720220135467
|
22/07/2022
|
RAM VATI
|
3137003WL008789
|
RAM VATI
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200790
|
|
RAM VATI
|
()
|
|
5
|
SARSOL
|
UP-37-003-005-001/263
(Kharauti)
|
3137003000NRG23220720220135477
|
22/07/2022
|
RAJJO
|
3137003WL008789
|
RAJJO
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200783
|
|
RAJJO
|
()
|
|
6
|
SARSOL
|
UP-37-003-005-001/38
(Kharauti)
|
3137003000NRG23220720220135484
|
22/07/2022
|
VINOD
|
3137003WL008789
|
VINOD
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200801
|
|
VINOD
|
()
|
|
7
|
SARSOL
|
UP-37-003-005-001/385
(Kharauti)
|
3137003000NRG23220720220135485
|
22/07/2022
|
VIJAY BAHADUR
|
3137003WL008789
|
VIJAY BAHADUR
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200787
|
|
VIJAY BAHADUR
|
()
|
|
8
|
SARSOL
|
UP-37-003-006-001/434
(Narainpur Salempur)
|
3137003000NRG23220720220135328
|
22/07/2022
|
RAM KANTI
|
3137003WL008778
|
RAM KANTI
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200784
|
|
RAM KANTI
|
()
|
|
9
|
SARSOL
|
UP-37-003-006-001/434
(Narainpur Salempur)
|
3137003000NRG23220720220135329
|
22/07/2022
|
RAM KANTI
|
3137003WL008778
|
RAM KANTI
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200785
|
|
RAM KANTI
|
()
|
|
10
|
SARSOL
|
UP-37-003-006-001/633
(Narainpur Salempur)
|
3137003000NRG23220720220135311
|
22/07/2022
|
HARISH
|
3137003WL008777
|
HARISH
|
00045
|
BARB0SARSAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877200788
|
|
HARISH
|
()
|
|
11
|
SARSOL
|
UP-37-003-006-001/640
(Narainpur Salempur)
|
3137003000NRG23220720220135315
|
22/07/2022
|
ACHHE LAL
|
3137003WL008777
|
ACHHE LAL
|
00045
|
BARB0SARSAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877200800
|
|
ACHHE LAL
|
()
|
|
12
|
SARSOL
|
UP-37-003-006-001/641
(Narainpur Salempur)
|
3137003000NRG23220720220135316
|
22/07/2022
|
PANKAJ
|
3137003WL008777
|
PANKAJ
|
00045
|
BARB0SARSAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877200792
|
|
PANKAJ
|
()
|
|
13
|
SARSOL
|
UP-37-003-006-001/643
(Narainpur Salempur)
|
3137003000NRG23220720220135318
|
22/07/2022
|
RAMWATI
|
3137003WL008777
|
RAMWATI
|
00045
|
BARB0SARSAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877200791
|
|
RAMWATI
|
()
|
|
14
|
SARSOL
|
UP-37-003-007-001/405
(Rahanas)
|
3137003000NRG23220720220135619
|
22/07/2022
|
KAILASH
|
3137003WL008794
|
KAILASH
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200797
|
|
KAILASH
|
()
|
|
15
|
SARSOL
|
UP-37-003-036-001/0113
(Mahuwa Goan)
|
3137003000NRG23220720220135680
|
22/07/2022
|
SUBHASH
|
3137003WL008798
|
SUBHASH
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200799
|
|
SUBHASH
|
()
|
|
16
|
SARSOL
|
UP-37-003-036-001/089
(Mahuwa Goan)
|
3137003000NRG23220720220135683
|
22/07/2022
|
SANT LAL
|
3137003WL008798
|
SANT LAL
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200789
|
|
SANT LAL
|
()
|
|
17
|
SARSOL
|
UP-37-003-036-001/158
(Mahuwa Goan)
|
3137003000NRG23220720220135690
|
22/07/2022
|
RAJ KUMARI
|
3137003WL008798
|
RAJ KUMARI
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200796
|
|
RAJ KUMARI
|
()
|
|
18
|
SARSOL
|
UP-37-003-036-001/184
(Mahuwa Goan)
|
3137003000NRG23220720220135693
|
22/07/2022
|
MANJU
|
3137003WL008798
|
MANJU
|
00045
|
BARB0SARSAU
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200782
|
|
MANJU
|
()
|
|
19
|
SARSOL
|
UP-37-003-036-001/206
(Mahuwa Goan)
|
3137003000NRG23220720220135701
|
22/07/2022
|
SONU
|
3137003WL008798
|
SONU
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200793
|
|
SONU
|
()
|
|
20
|
SARSOL
|
UP-37-003-036-001/266
(Mahuwa Goan)
|
3137003000NRG23220720220135705
|
22/07/2022
|
ARJUN
|
3137003WL008798
|
ARJUN
|
00045
|
BARB0SARSAU
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200794
|
|
ARJUN
|
()
|
|
21
|
SARSOL
|
UP-37-003-036-001/45
(Mahuwa Goan)
|
3137003000NRG23220720220135711
|
22/07/2022
|
manoj
|
3137003WL008798
|
manoj
|
00045
|
BARB0SARSAU
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200786
|
|
manoj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
22
|
SARSOL
|
UP-37-003-004-001/1575
(Bipausi)
|
3137003000NRG23220720220135663
|
22/07/2022
|
ATUL
|
3137003WL008796
|
ATUL
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200820
|
|
ATUL
|
()
|
|
23
|
SARSOL
|
UP-37-003-006-001/419
(Narainpur Salempur)
|
3137003000NRG23220720220135309
|
22/07/2022
|
KALLU GUPTA
|
3137003WL008777
|
KALLU GUPTA
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877200818
|
|
KALLU GUPTA
|
()
|
|
24
|
SARSOL
|
UP-37-003-006-001/645
(Narainpur Salempur)
|
3137003000NRG23220720220135319
|
22/07/2022
|
NEHA
|
3137003WL008777
|
NEHA
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877200821
|
|
NEHA
|
()
|
|
25
|
SARSOL
|
UP-37-003-006-001/652
(Narainpur Salempur)
|
3137003000NRG23220720220135320
|
22/07/2022
|
SONAM
|
3137003WL008777
|
SONAM
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877200819
|
|
SONAM
|
()
|
|
26
|
SARSOL
|
UP-37-003-007-001/225
(Rahanas)
|
3137003000NRG23220720220135590
|
22/07/2022
|
NEELAM
|
3137003WL008794
|
NEELAM
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200811
|
|
NEELAM
|
()
|
|
27
|
SARSOL
|
UP-37-003-007-001/311
(Rahanas)
|
3137003000NRG23220720220135595
|
22/07/2022
|
RAM SINGH
|
3137003WL008794
|
RAM SINGH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200805
|
|
RAM SINGH
|
()
|
|
28
|
SARSOL
|
UP-37-003-007-001/313
(Rahanas)
|
3137003000NRG23220720220135597
|
22/07/2022
|
VIMLESH
|
3137003WL008794
|
VIMLESH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200809
|
|
VIMLESH
|
()
|
|
29
|
SARSOL
|
UP-37-003-007-001/337
(Rahanas)
|
3137003000NRG23220720220135601
|
22/07/2022
|
NARENDRA PATEL
|
3137003WL008794
|
NARENDRA PATEL
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200816
|
|
NARENDRA PATEL
|
()
|
|
30
|
SARSOL
|
UP-37-003-007-001/338
(Rahanas)
|
3137003000NRG23220720220135602
|
22/07/2022
|
MANISH KUMAR
|
3137003WL008794
|
MANISH KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200813
|
|
MANISH KUMAR
|
()
|
|
31
|
SARSOL
|
UP-37-003-007-001/339
(Rahanas)
|
3137003000NRG23220720220135603
|
22/07/2022
|
SURENDRA
|
3137003WL008794
|
SURENDRA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200804
|
|
SURENDRA
|
()
|
|
32
|
SARSOL
|
UP-37-003-007-001/399
(Rahanas)
|
3137003000NRG23220720220135611
|
22/07/2022
|
SOMESH
|
3137003WL008794
|
SOMESH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200812
|
|
SOMESH
|
()
|
|
33
|
SARSOL
|
UP-37-003-007-001/400
(Rahanas)
|
3137003000NRG23220720220135613
|
22/07/2022
|
SHASHI KANT
|
3137003WL008794
|
SHASHI KANT
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200803
|
|
SHASHI KANT
|
()
|
|
34
|
SARSOL
|
UP-37-003-007-001/404
(Rahanas)
|
3137003000NRG23220720220135616
|
22/07/2022
|
JITENDRA
|
3137003WL008794
|
JITENDRA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200806
|
|
JITENDRA
|
()
|
|
35
|
SARSOL
|
UP-37-003-007-001/404
(Rahanas)
|
3137003000NRG23220720220135617
|
22/07/2022
|
PRATIBHA DEVI
|
3137003WL008794
|
PRATIBHA DEVI
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200817
|
|
PRATIBHA DEVI
|
()
|
|
36
|
SARSOL
|
UP-37-003-007-001/405
(Rahanas)
|
3137003000NRG23220720220135618
|
22/07/2022
|
OMPRAKASH
|
3137003WL008794
|
OMPRAKASH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200815
|
|
OMPRAKASH
|
()
|
|
37
|
SARSOL
|
UP-37-003-007-001/420
(Rahanas)
|
3137003000NRG23220720220135621
|
22/07/2022
|
RANI DEVI
|
3137003WL008794
|
RANI DEVI
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200807
|
|
RANI DEVI
|
()
|
|
38
|
SARSOL
|
UP-37-003-007-001/441
(Rahanas)
|
3137003000NRG23220720220135626
|
22/07/2022
|
SHIVA
|
3137003WL008794
|
SHIVA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200814
|
|
SHIVA
|
()
|
|
39
|
SARSOL
|
UP-37-003-023-001/606
(Baradhari)
|
3137003000NRG23220720220135340
|
22/07/2022
|
SANDEEP KUMAR
|
3137003WL008779
|
SANDEEP KUMAR
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200808
|
|
SANDEEP KUMAR
|
()
|
|
40
|
SARSOL
|
UP-37-003-023-001/615
(Baradhari)
|
3137003000NRG23220720220135040
|
22/07/2022
|
SHIVAM
|
3137003WL008751
|
SHIVAM
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200810
|
|
SHIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
41
|
SARSOL
|
UP-37-003-057-001/033
(Shishupur)
|
3137003000NRG23220720220134817
|
22/07/2022
|
SUNIL
|
3137003WL008732
|
SUNIL
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200829
|
|
SUNIL
|
()
|
|
42
|
SARSOL
|
UP-37-003-057-001/04
(Shishupur)
|
3137003000NRG23220720220134831
|
22/07/2022
|
KAMLESH
|
3137003WL008733
|
KAMLESH
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200831
|
|
KAMLESH
|
()
|
|
43
|
SARSOL
|
UP-37-003-057-001/040
(Shishupur)
|
3137003000NRG23220720220134832
|
22/07/2022
|
KESHANA
|
3137003WL008733
|
KESHANA
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200822
|
|
KESHANA
|
()
|
|
44
|
SARSOL
|
UP-37-003-057-001/052
(Shishupur)
|
3137003000NRG23220720220134818
|
22/07/2022
|
SANNO
|
3137003WL008732
|
SANNO
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200830
|
|
SANNO
|
()
|
|
45
|
SARSOL
|
UP-37-003-057-001/054
(Shishupur)
|
3137003000NRG23220720220134819
|
22/07/2022
|
SANT RAM
|
3137003WL008732
|
SANT RAM
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200823
|
|
SANT RAM
|
()
|
|
46
|
SARSOL
|
UP-37-003-057-001/055
(Shishupur)
|
3137003000NRG23220720220134820
|
22/07/2022
|
CHHEDANI
|
3137003WL008732
|
CHHEDANI
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200824
|
|
CHHEDANI
|
()
|
|
47
|
SARSOL
|
UP-37-003-057-001/177
(Shishupur)
|
3137003000NRG23220720220134847
|
22/07/2022
|
SHAILENDRA
|
3137003WL008734
|
SHAILENDRA
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877200825
|
|
SHAILENDRA
|
()
|
|
48
|
SARSOL
|
UP-37-003-057-001/229
(Shishupur)
|
3137003000NRG23220720220134824
|
22/07/2022
|
SOMWATI
|
3137003WL008732
|
SOMWATI
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200837
|
|
SOMWATI
|
()
|
|
49
|
SARSOL
|
UP-37-003-057-001/238
(Shishupur)
|
3137003000NRG23220720220134834
|
22/07/2022
|
MAHAVEER
|
3137003WL008733
|
MAHAVEER
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200832
|
|
MAHAVEER
|
()
|
|
50
|
SARSOL
|
UP-37-003-057-001/307
(Shishupur)
|
3137003000NRG23220720220134836
|
22/07/2022
|
SURENDRA
|
3137003WL008733
|
SURENDRA
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200834
|
|
SURENDRA
|
()
|
|
51
|
SARSOL
|
UP-37-003-057-001/442
(Shishupur)
|
3137003000NRG23220720220134848
|
22/07/2022
|
DHARMENDRA
|
3137003WL008735
|
DHARMENDRA
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877200836
|
|
DHARMENDRA
|
()
|
|
52
|
SARSOL
|
UP-37-003-057-001/510
(Shishupur)
|
3137003000NRG23220720220134826
|
22/07/2022
|
RAJ KUMAR
|
3137003WL008732
|
RAJ KUMAR
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200826
|
|
RAJ KUMAR
|
()
|
|
53
|
SARSOL
|
UP-37-003-057-001/513
(Shishupur)
|
3137003000NRG23220720220134840
|
22/07/2022
|
PUSHPA DEVI
|
3137003WL008733
|
PUSHPA DEVI
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200835
|
|
PUSHPA DEVI
|
()
|
|
54
|
SARSOL
|
UP-37-003-057-001/514
(Shishupur)
|
3137003000NRG23220720220134841
|
22/07/2022
|
RAM KALI
|
3137003WL008733
|
RAM KALI
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200828
|
|
RAM KALI
|
()
|
|
55
|
SARSOL
|
UP-37-003-057-001/518
(Shishupur)
|
3137003000NRG23220720220134843
|
22/07/2022
|
SURENDRA
|
3137003WL008733
|
SURENDRA
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200827
|
|
SURENDRA
|
()
|
|
56
|
SARSOL
|
UP-37-003-057-001/53
(Shishupur)
|
3137003000NRG23220720220134844
|
22/07/2022
|
KIRAN
|
3137003WL008733
|
KIRAN
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200833
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
57
|
SARSOL
|
UP-37-003-002-001/181
(Sundhaila)
|
3137003000NRG23220720220134811
|
22/07/2022
|
RAM MANOHAR
|
3137003WL008731
|
RAM MANOHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200909
|
|
RAM MANOHAR
|
()
|
|
58
|
SARSOL
|
UP-37-003-004-001/1536
(Bipausi)
|
3137003000NRG23220720220135651
|
22/07/2022
|
VINOD KUMAR
|
3137003WL008796
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200908
|
|
VINOD KUMAR
|
()
|
|
59
|
SARSOL
|
UP-37-003-004-001/1543
(Bipausi)
|
3137003000NRG23220720220135654
|
22/07/2022
|
ROHIT KUMAR
|
3137003WL008796
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200913
|
|
ROHIT KUMAR
|
()
|
|
60
|
SARSOL
|
UP-37-003-004-001/1563
(Bipausi)
|
3137003000NRG23220720220135656
|
22/07/2022
|
BABU
|
3137003WL008796
|
BABU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200914
|
|
BABU
|
()
|
|
61
|
SARSOL
|
UP-37-003-004-001/1574
(Bipausi)
|
3137003000NRG23220720220135662
|
22/07/2022
|
KULDEEP
|
3137003WL008796
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200918
|
|
KULDEEP
|
()
|
|
62
|
SARSOL
|
UP-37-003-005-001/26
(Kharauti)
|
3137003000NRG23220720220135476
|
22/07/2022
|
Kalawati
|
3137003WL008789
|
Kalawati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200910
|
|
Kalawati
|
()
|
|
63
|
SARSOL
|
UP-37-003-005-001/344
(Kharauti)
|
3137003000NRG23220720220135482
|
22/07/2022
|
CHANDRIKA
|
3137003WL008789
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200911
|
|
CHANDRIKA
|
()
|
|
64
|
SARSOL
|
UP-37-003-005-001/391
(Kharauti)
|
3137003000NRG23220720220135488
|
22/07/2022
|
RAMU
|
3137003WL008789
|
RAMU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200916
|
|
RAMU
|
()
|
|
65
|
SARSOL
|
UP-37-003-005-001/395
(Kharauti)
|
3137003000NRG23220720220135489
|
22/07/2022
|
MAHAVEER
|
3137003WL008789
|
MAHAVEER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200907
|
|
MAHAVEER
|
()
|
|
66
|
SARSOL
|
UP-37-003-007-001/341
(Rahanas)
|
3137003000NRG23220720220135605
|
22/07/2022
|
MANOJ KUMAR
|
3137003WL008794
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200770
|
|
MANOJ KUMAR
|
()
|
|
67
|
SARSOL
|
UP-37-003-014-001/157
(Pali Bhogipur)
|
3137003000NRG23220720220135354
|
22/07/2022
|
LOK NATH
|
3137003WL008782
|
LOK NATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877200926
|
|
LOK NATH
|
()
|
|
68
|
SARSOL
|
UP-37-003-021-001/114
(Tauns)
|
3137003000NRG23220720220134873
|
22/07/2022
|
RAM AUTAR
|
3137003WL008739
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877200975
|
|
RAM AUTAR
|
()
|
|
69
|
SARSOL
|
UP-37-003-021-001/160
(Tauns)
|
3137003000NRG23220720220134874
|
22/07/2022
|
RAJELAL
|
3137003WL008739
|
RAJELAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200983
|
|
RAJELAL
|
()
|
|
70
|
SARSOL
|
UP-37-003-021-001/196
(Tauns)
|
3137003000NRG23220720220134875
|
22/07/2022
|
PRADEEP
|
3137003WL008739
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877200763
|
|
PRADEEP
|
()
|
|
71
|
SARSOL
|
UP-37-003-021-001/69-A
(Tauns)
|
3137003000NRG23220720220134877
|
22/07/2022
|
SHIV DEVI
|
3137003WL008739
|
SHIV DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200980
|
|
SHIV DEVI
|
()
|
|
72
|
SARSOL
|
UP-37-003-021-001/750
(Tauns)
|
3137003000NRG23220720220134878
|
22/07/2022
|
MUNNA SINGH
|
3137003WL008739
|
MUNNA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200765
|
|
MUNNA SINGH
|
()
|
|
73
|
SARSOL
|
UP-37-003-021-001/790
(Tauns)
|
3137003000NRG23220720220134881
|
22/07/2022
|
shiwam kumar
|
3137003WL008739
|
shiwam kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200772
|
|
shiwam kumar
|
()
|
|
74
|
SARSOL
|
UP-37-003-021-001/794
(Tauns)
|
3137003000NRG23220720220134882
|
22/07/2022
|
Atar singh
|
3137003WL008739
|
Atar singh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877200773
|
|
Atar singh
|
()
|
|
75
|
SARSOL
|
UP-37-003-023-001/107
(Baradhari)
|
3137003000NRG23220720220135330
|
22/07/2022
|
SUNIL
|
3137003WL008779
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200762
|
|
SUNIL
|
()
|
|
76
|
SARSOL
|
UP-37-003-023-001/108
(Baradhari)
|
3137003000NRG23220720220135331
|
22/07/2022
|
VAKSHA RAJ
|
3137003WL008779
|
VAKSHA RAJ
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877200979
|
|
VAKSHA RAJ
|
()
|
|
77
|
SARSOL
|
UP-37-003-023-001/118
(Baradhari)
|
3137003000NRG23220720220135332
|
22/07/2022
|
URMILA DEVI
|
3137003WL008779
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200981
|
|
URMILA DEVI
|
()
|
|
78
|
SARSOL
|
UP-37-003-023-001/161
(Baradhari)
|
3137003000NRG23220720220134853
|
22/07/2022
|
RAJA KARAN
|
3137003WL008737
|
RAJA KARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200974
|
|
RAJA KARAN
|
()
|
|
79
|
SARSOL
|
UP-37-003-023-001/181
(Baradhari)
|
3137003000NRG23220720220135033
|
22/07/2022
|
CHHUNDAN
|
3137003WL008751
|
CHHUNDAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200982
|
|
CHHUNDAN
|
()
|
|
80
|
SARSOL
|
UP-37-003-023-001/195
(Baradhari)
|
3137003000NRG23220720220135333
|
22/07/2022
|
CHHEDI LAL
|
3137003WL008779
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877200769
|
|
CHHEDI LAL
|
()
|
|
81
|
SARSOL
|
UP-37-003-023-001/202
(Baradhari)
|
3137003000NRG23220720220135334
|
22/07/2022
|
CHHOTE LAL
|
3137003WL008779
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877200977
|
|
CHHOTE LAL
|
()
|
|
82
|
SARSOL
|
UP-37-003-023-001/202
(Baradhari)
|
3137003000NRG23220720220135335
|
22/07/2022
|
RAM PYARI
|
3137003WL008779
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877200777
|
|
RAM PYARI
|
()
|
|
83
|
SARSOL
|
UP-37-003-023-001/269
(Baradhari)
|
3137003000NRG23220720220134854
|
22/07/2022
|
SATISH
|
3137003WL008737
|
SATISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200774
|
|
SATISH
|
()
|
|
84
|
SARSOL
|
UP-37-003-023-001/42
(Baradhari)
|
3137003000NRG23220720220135035
|
22/07/2022
|
MUNNA LAL
|
3137003WL008751
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200978
|
|
MUNNA LAL
|
()
|
|
85
|
SARSOL
|
UP-37-003-023-001/604
(Baradhari)
|
3137003000NRG23220720220135037
|
22/07/2022
|
RANJIT KUMAR
|
3137003WL008751
|
RANJIT KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877200766
|
|
RANJIT KUMAR
|
()
|
|
86
|
SARSOL
|
UP-37-003-023-001/605
(Baradhari)
|
3137003000NRG23220720220135339
|
22/07/2022
|
ASHOK KUMAR
|
3137003WL008779
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877200771
|
|
ASHOK KUMAR
|
()
|
|
87
|
SARSOL
|
UP-37-003-023-001/608
(Baradhari)
|
3137003000NRG23220720220134855
|
22/07/2022
|
BRAJESH
|
3137003WL008737
|
BRAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200764
|
|
BRAJESH
|
()
|
|
88
|
SARSOL
|
UP-37-003-023-001/609
(Baradhari)
|
3137003000NRG23220720220134856
|
22/07/2022
|
SUNITA DEVI
|
3137003WL008737
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200767
|
|
SUNITA DEVI
|
()
|
|
89
|
SARSOL
|
UP-37-003-023-001/61
(Baradhari)
|
3137003000NRG23220720220134851
|
22/07/2022
|
PHOOL MATI
|
3137003WL008736
|
PHOOL MATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200972
|
|
PHOOL MATI
|
()
|
|
90
|
SARSOL
|
UP-37-003-023-001/61
(Baradhari)
|
3137003000NRG23220720220134850
|
22/07/2022
|
Vinod Kumar
|
3137003WL008736
|
Vinod Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200761
|
|
Vinod Kumar
|
()
|
|
91
|
SARSOL
|
UP-37-003-023-001/611
(Baradhari)
|
3137003000NRG23220720220135038
|
22/07/2022
|
AVADHESH KUMAR
|
3137003WL008751
|
AVADHESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200768
|
|
AVADHESH KUMAR
|
()
|
|
92
|
SARSOL
|
UP-37-003-023-001/612
(Baradhari)
|
3137003000NRG23220720220135341
|
22/07/2022
|
SUBHASH
|
3137003WL008779
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877200775
|
|
SUBHASH
|
()
|
|
93
|
SARSOL
|
UP-37-003-023-001/613
(Baradhari)
|
3137003000NRG23220720220135342
|
22/07/2022
|
CHHOTE LAL
|
3137003WL008779
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877200976
|
|
CHHOTE LAL
|
()
|
|
94
|
SARSOL
|
UP-37-003-023-001/614
(Baradhari)
|
3137003000NRG23220720220135039
|
22/07/2022
|
RAM KESH
|
3137003WL008751
|
RAM KESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200776
|
|
RAM KESH
|
()
|
|
95
|
SARSOL
|
UP-37-003-023-001/69
(Baradhari)
|
3137003000NRG23220720220134857
|
22/07/2022
|
SANTOSH KUMAR
|
3137003WL008737
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200973
|
|
SANTOSH KUMAR
|
()
|
|
96
|
SARSOL
|
UP-37-003-030-001/519
(Subhauli)
|
3137003000NRG23220720220135064
|
22/07/2022
|
ROHIT PANDEY
|
3137003WL008753
|
ROHIT PANDEY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200905
|
|
ROHIT PANDEY
|
()
|
|
97
|
SARSOL
|
UP-37-003-030-001/520
(Subhauli)
|
3137003000NRG23220720220135065
|
22/07/2022
|
KAMLESH PANDEY
|
3137003WL008754
|
KAMLESH PANDEY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200904
|
|
KAMLESH PANDEY
|
()
|
|
98
|
SARSOL
|
UP-37-003-030-001/7
(Subhauli)
|
3137003000NRG23220720220135066
|
22/07/2022
|
OM PRAKASH
|
3137003WL008754
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200906
|
|
OM PRAKASH
|
()
|
|
99
|
SARSOL
|
UP-37-003-036-001/04
(Mahuwa Goan)
|
3137003000NRG23220720220135681
|
22/07/2022
|
RAM BABU
|
3137003WL008798
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200779
|
|
RAM BABU
|
()
|
|
100
|
SARSOL
|
UP-37-003-036-001/04
(Mahuwa Goan)
|
3137003000NRG23220720220135682
|
22/07/2022
|
Shanti devi
|
3137003WL008798
|
Shanti devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200781
|
|
Shanti devi
|
()
|
|
101
|
SARSOL
|
UP-37-003-036-001/162
(Mahuwa Goan)
|
3137003000NRG23220720220135691
|
22/07/2022
|
MUNNI
|
3137003WL008798
|
MUNNI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877200780
|
|
MUNNI
|
()
|
|
102
|
SARSOL
|
UP-37-003-036-001/235
(Mahuwa Goan)
|
3137003000NRG23220720220135703
|
22/07/2022
|
BUDHAI
|
3137003WL008798
|
BUDHAI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200912
|
|
BUDHAI
|
()
|
|
103
|
SARSOL
|
UP-37-003-036-001/394
(Mahuwa Goan)
|
3137003000NRG23220720220135708
|
22/07/2022
|
MANGAL
|
3137003WL008798
|
MANGAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200915
|
|
MANGAL
|
()
|
|
104
|
SARSOL
|
UP-37-003-036-001/394
(Mahuwa Goan)
|
3137003000NRG23220720220135707
|
22/07/2022
|
Ramshri
|
3137003WL008798
|
Ramshri
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200917
|
|
Ramshri
|
()
|
|
105
|
SARSOL
|
UP-37-003-036-001/48
(Mahuwa Goan)
|
3137003000NRG23220720220135712
|
22/07/2022
|
SANNO
|
3137003WL008798
|
SANNO
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200778
|
|
SANNO
|
()
|
|
106
|
SARSOL
|
UP-37-003-039-001/0026
(Sawaijpur)
|
3137003000NRG23220720220135104
|
22/07/2022
|
JALIM
|
3137003WL008758
|
JALIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200937
|
|
JALIM
|
()
|
|
107
|
SARSOL
|
UP-37-003-039-001/0160
(Sawaijpur)
|
3137003000NRG23220720220135073
|
22/07/2022
|
MUNNU
|
3137003WL008757
|
MUNNU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200929
|
|
MUNNU
|
()
|
|
108
|
SARSOL
|
UP-37-003-039-001/169
(Sawaijpur)
|
3137003039NRG23220720220135071
|
22/07/2022
|
MUNNI DEVI
|
3137003WL008756
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200922
|
|
MUNNI DEVI
|
()
|
|
109
|
SARSOL
|
UP-37-003-039-001/346
(Sawaijpur)
|
3137003000NRG23220720220135084
|
22/07/2022
|
neeraj singh
|
3137003WL008757
|
neeraj singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200960
|
|
neeraj singh
|
()
|
|
110
|
SARSOL
|
UP-37-003-039-001/350-A
(Sawaijpur)
|
3137003000NRG23220720220135087
|
22/07/2022
|
Ramdeen
|
3137003WL008757
|
Ramdeen
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200946
|
|
Ramdeen
|
()
|
|
111
|
SARSOL
|
UP-37-003-039-001/350-A
(Sawaijpur)
|
3137003000NRG23220720220135086
|
22/07/2022
|
Sanno devi
|
3137003WL008757
|
Sanno devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877200932
|
|
Sanno devi
|
()
|
|
112
|
SARSOL
|
UP-37-003-039-001/425
(Sawaijpur)
|
3137003000NRG23220720220135089
|
22/07/2022
|
PUSHPENDRA SINGH
|
3137003WL008757
|
PUSHPENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200966
|
|
PUSHPENDRA SINGH
|
()
|
|
113
|
SARSOL
|
UP-37-003-039-001/425
(Sawaijpur)
|
3137003000NRG23220720220135088
|
22/07/2022
|
SHIVKALI
|
3137003WL008757
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200935
|
|
SHIVKALI
|
()
|
|
114
|
SARSOL
|
UP-37-003-039-001/451
(Sawaijpur)
|
3137003000NRG23220720220135106
|
22/07/2022
|
mahesh kumar
|
3137003WL008758
|
mahesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200947
|
|
mahesh kumar
|
()
|
|
115
|
SARSOL
|
UP-37-003-039-001/455
(Sawaijpur)
|
3137003000NRG23220720220135090
|
22/07/2022
|
pravesh singh
|
3137003WL008757
|
pravesh singh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877200955
|
|
pravesh singh
|
()
|
|
116
|
SARSOL
|
UP-37-003-039-001/456
(Sawaijpur)
|
3137003000NRG23220720220135092
|
22/07/2022
|
kusuma
|
3137003WL008757
|
kusuma
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877200954
|
|
kusuma
|
()
|
|
117
|
SARSOL
|
UP-37-003-039-001/456
(Sawaijpur)
|
3137003000NRG23220720220135091
|
22/07/2022
|
sachin
|
3137003WL008757
|
sachin
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877200920
|
|
sachin
|
()
|
|
118
|
SARSOL
|
UP-37-003-039-001/458
(Sawaijpur)
|
3137003000NRG23220720220135094
|
22/07/2022
|
aalka singh
|
3137003WL008757
|
aalka singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200919
|
|
aalka singh
|
()
|
|
119
|
SARSOL
|
UP-37-003-039-001/458
(Sawaijpur)
|
3137003000NRG23220720220135093
|
22/07/2022
|
vijay singh
|
3137003WL008757
|
vijay singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200963
|
|
vijay singh
|
()
|
|
120
|
SARSOL
|
UP-37-003-039-001/459
(Sawaijpur)
|
3137003000NRG23220720220135095
|
22/07/2022
|
shakeela
|
3137003WL008757
|
shakeela
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200961
|
|
shakeela
|
()
|
|
121
|
SARSOL
|
UP-37-003-039-001/461
(Sawaijpur)
|
3137003000NRG23220720220135096
|
22/07/2022
|
rajesh singh
|
3137003WL008757
|
rajesh singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200930
|
|
rajesh singh
|
()
|
|
122
|
SARSOL
|
UP-37-003-039-001/464
(Sawaijpur)
|
3137003000NRG23220720220135097
|
22/07/2022
|
prema devi
|
3137003WL008757
|
prema devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200933
|
|
prema devi
|
()
|
|
123
|
SARSOL
|
UP-37-003-039-001/472
(Sawaijpur)
|
3137003000NRG23220720220135098
|
22/07/2022
|
RAM SEWAK
|
3137003WL008757
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200939
|
|
RAM SEWAK
|
()
|
|
124
|
SARSOL
|
UP-37-003-039-001/476
(Sawaijpur)
|
3137003000NRG23220720220135099
|
22/07/2022
|
RAM SWAROOP
|
3137003WL008757
|
RAM SWAROOP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200927
|
|
RAM SWAROOP
|
()
|
|
125
|
SARSOL
|
UP-37-003-039-001/480
(Sawaijpur)
|
3137003000NRG23220720220135100
|
22/07/2022
|
GULAB SINGH
|
3137003WL008757
|
GULAB SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200968
|
|
GULAB SINGH
|
()
|
|
126
|
SARSOL
|
UP-37-003-039-001/94
(Sawaijpur)
|
3137003000NRG23220720220135102
|
22/07/2022
|
mhadei
|
3137003WL008757
|
mhadei
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200925
|
|
mhadei
|
()
|
|
127
|
SARSOL
|
UP-37-003-039-001/94
(Sawaijpur)
|
3137003000NRG23220720220135103
|
22/07/2022
|
neetu
|
3137003WL008757
|
neetu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200959
|
|
neetu
|
()
|
|
128
|
SARSOL
|
UP-37-003-040-001/138
(Bhukhnahi)
|
3137003000NRG23220720220135356
|
22/07/2022
|
AMAR
|
3137003WL008782
|
AMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200943
|
|
AMAR
|
()
|
|
129
|
SARSOL
|
UP-37-003-040-001/381
(Bhukhnahi)
|
3137003000NRG23220720220135347
|
22/07/2022
|
suneel kumar singh
|
3137003WL008780
|
suneel kumar singh
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877200957
|
|
suneel kumar singh
|
()
|
|
130
|
SARSOL
|
UP-37-003-040-001/383
(Bhukhnahi)
|
3137003000NRG23220720220135358
|
22/07/2022
|
priya singh
|
3137003WL008782
|
priya singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200956
|
|
priya singh
|
()
|
|
131
|
SARSOL
|
UP-37-003-040-001/383
(Bhukhnahi)
|
3137003000NRG23220720220135359
|
22/07/2022
|
shailesh singh
|
3137003WL008782
|
shailesh singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200940
|
|
shailesh singh
|
()
|
|
132
|
SARSOL
|
UP-37-003-040-001/391
(Bhukhnahi)
|
3137003000NRG23220720220135360
|
22/07/2022
|
rajkumar singh
|
3137003WL008782
|
rajkumar singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200934
|
|
rajkumar singh
|
()
|
|
133
|
SARSOL
|
UP-37-003-040-001/392
(Bhukhnahi)
|
3137003000NRG23220720220135361
|
22/07/2022
|
munni
|
3137003WL008782
|
munni
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200942
|
|
munni
|
()
|
|
134
|
SARSOL
|
UP-37-003-040-001/4
(Bhukhnahi)
|
3137003000NRG23220720220135364
|
22/07/2022
|
shivdash
|
3137003WL008782
|
shivdash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200928
|
|
shivdash
|
()
|
|
135
|
SARSOL
|
UP-37-003-040-001/401
(Bhukhnahi)
|
3137003000NRG23220720220135351
|
22/07/2022
|
Ashok kumar
|
3137003WL008781
|
Ashok kumar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877200964
|
|
Ashok kumar
|
()
|
|
136
|
SARSOL
|
UP-37-003-040-001/401
(Bhukhnahi)
|
3137003000NRG23220720220135352
|
22/07/2022
|
Shalini
|
3137003WL008781
|
Shalini
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877200944
|
|
Shalini
|
()
|
|
137
|
SARSOL
|
UP-37-003-040-001/413
(Bhukhnahi)
|
3137003000NRG23220720220135353
|
22/07/2022
|
Ajaydeep singh
|
3137003WL008781
|
Ajaydeep singh
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877200948
|
|
Ajaydeep singh
|
()
|
|
138
|
SARSOL
|
UP-37-003-040-001/64
(Bhukhnahi)
|
3137003000NRG23220720220135348
|
22/07/2022
|
GANESH SINGH
|
3137003WL008780
|
GANESH SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877200923
|
|
GANESH SINGH
|
()
|
|
139
|
SARSOL
|
UP-37-003-041-001/002
(Semarua)
|
3137003000NRG23220720220135517
|
22/07/2022
|
SUNITA
|
3137003WL008791
|
SUNITA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877200970
|
|
SUNITA
|
()
|
|
140
|
SARSOL
|
UP-37-003-041-001/0029
(Semarua)
|
3137003000NRG23220720220135518
|
22/07/2022
|
KAILASH
|
3137003WL008791
|
KAILASH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877200936
|
|
KAILASH
|
()
|
|
141
|
SARSOL
|
UP-37-003-041-001/013
(Semarua)
|
3137003000NRG23220720220135520
|
22/07/2022
|
NANHHKI
|
3137003WL008791
|
NANHHKI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877200924
|
|
NANHHKI
|
()
|
|
142
|
SARSOL
|
UP-37-003-041-001/022
(Semarua)
|
3137003000NRG23220720220135522
|
22/07/2022
|
RAJENDRA
|
3137003WL008791
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877200962
|
|
RAJENDRA
|
()
|
|
143
|
SARSOL
|
UP-37-003-041-001/07
(Semarua)
|
3137003000NRG23220720220135527
|
22/07/2022
|
NANHAKI
|
3137003WL008791
|
NANHAKI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877200958
|
|
NANHAKI
|
()
|
|
144
|
SARSOL
|
UP-37-003-041-001/158
(Semarua)
|
3137003000NRG23220720220135529
|
22/07/2022
|
RAJ BAHADUR
|
3137003WL008791
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877200965
|
|
RAJ BAHADUR
|
()
|
|
145
|
SARSOL
|
UP-37-003-041-001/43
(Semarua)
|
3137003000NRG23220720220135531
|
22/07/2022
|
BHOLA RAM
|
3137003WL008791
|
BHOLA RAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877200938
|
|
BHOLA RAM
|
()
|
|
146
|
SARSOL
|
UP-37-003-041-001/44
(Semarua)
|
3137003000NRG23220720220135532
|
22/07/2022
|
RAM SAJIWAN
|
3137003WL008791
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877200971
|
|
RAM SAJIWAN
|
()
|
|
147
|
SARSOL
|
UP-37-003-041-001/44
(Semarua)
|
3137003000NRG23220720220135533
|
22/07/2022
|
SHIV DEVI
|
3137003WL008791
|
SHIV DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877200951
|
|
SHIV DEVI
|
()
|
|
148
|
SARSOL
|
UP-37-003-041-001/499
(Semarua)
|
3137003000NRG23220720220135534
|
22/07/2022
|
SANDHYA SINGH
|
3137003WL008791
|
SANDHYA SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877200953
|
|
SANDHYA SINGH
|
()
|
|
149
|
SARSOL
|
UP-37-003-041-001/57
(Semarua)
|
3137003000NRG23220720220135535
|
22/07/2022
|
SUNEETA
|
3137003WL008791
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877200921
|
|
SUNEETA
|
()
|
|
150
|
SARSOL
|
UP-37-003-041-001/6
(Semarua)
|
3137003000NRG23220720220135536
|
22/07/2022
|
DUKHI LAL
|
3137003WL008791
|
DUKHI LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877200941
|
|
DUKHI LAL
|
()
|
|
151
|
SARSOL
|
UP-37-003-042-001/113
(Tirma)
|
3137003000NRG23220720220135719
|
22/07/2022
|
SANGEETA
|
3137003WL008799
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200969
|
|
SANGEETA
|
()
|
|
152
|
SARSOL
|
UP-37-003-042-001/216
(Tirma)
|
3137003000NRG23220720220135720
|
22/07/2022
|
OM PRAKASH
|
3137003WL008799
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200945
|
|
OM PRAKASH
|
()
|
|
153
|
SARSOL
|
UP-37-003-042-001/220
(Tirma)
|
3137003000NRG23220720220135721
|
22/07/2022
|
VIRENDRA KUMAR
|
3137003WL008799
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877200931
|
|
VIRENDRA KUMAR
|
()
|
|
154
|
SARSOL
|
UP-37-003-042-001/35
(Tirma)
|
3137003000NRG23220720220135722
|
22/07/2022
|
KUSUM
|
3137003WL008799
|
KUSUM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200952
|
|
KUSUM
|
()
|
|
155
|
SARSOL
|
UP-37-003-042-001/441
(Tirma)
|
3137003000NRG23220720220135725
|
22/07/2022
|
mamta
|
3137003WL008799
|
mamta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200950
|
|
mamta
|
()
|
|
156
|
SARSOL
|
UP-37-003-042-001/458
(Tirma)
|
3137003000NRG23220720220135726
|
22/07/2022
|
SURAJ
|
3137003WL008799
|
SURAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200967
|
|
SURAJ
|
()
|
|
157
|
SARSOL
|
UP-37-003-042-001/459
(Tirma)
|
3137003000NRG23220720220135727
|
22/07/2022
|
SACHIN
|
3137003WL008799
|
SACHIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200949
|
|
SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123114
|
123114
|
|
|
|
|
|
|
|
|
158
|
SARSOL
|
UP-37-003-006-001/634
(Narainpur Salempur)
|
3137003000NRG23220720220135312
|
22/07/2022
|
PARDESH
|
3137003WL008777
|
PARDESH
|
00078
|
CNRB0018722
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877200877
|
|
PARDESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
159
|
SARSOL
|
UP-37-003-004-001/105
(Bipausi)
|
3137003000NRG23220720220135649
|
22/07/2022
|
SANT LAL
|
3137003WL008796
|
SANT LAL
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200852
|
|
SANT LAL
|
()
|
|
160
|
SARSOL
|
UP-37-003-004-001/1539
(Bipausi)
|
3137003000NRG23220720220135652
|
22/07/2022
|
DINESH KUMAR
|
3137003WL008796
|
DINESH KUMAR
|
00089
|
CBIN0280167
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877200846
|
|
DINESH KUMAR
|
()
|
|
161
|
SARSOL
|
UP-37-003-004-001/1553
(Bipausi)
|
3137003000NRG23220720220135655
|
22/07/2022
|
GUDIYA
|
3137003WL008796
|
GUDIYA
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200849
|
|
GUDIYA
|
()
|
|
162
|
SARSOL
|
UP-37-003-004-001/1568
(Bipausi)
|
3137003000NRG23220720220135657
|
22/07/2022
|
SURESH
|
3137003WL008796
|
SURESH
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200845
|
|
SURESH
|
()
|
|
163
|
SARSOL
|
UP-37-003-004-001/1570
(Bipausi)
|
3137003000NRG23220720220135658
|
22/07/2022
|
MOHD ASIN
|
3137003WL008796
|
MOHD ASIN
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200874
|
|
MOHD ASIN
|
()
|
|
164
|
SARSOL
|
UP-37-003-004-001/1571
(Bipausi)
|
3137003000NRG23220720220135659
|
22/07/2022
|
SAURABH SINGH
|
3137003WL008796
|
SAURABH SINGH
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200876
|
|
SAURABH SINGH
|
()
|
|
165
|
SARSOL
|
UP-37-003-004-001/1572
(Bipausi)
|
3137003000NRG23220720220135660
|
22/07/2022
|
RAM BABU
|
3137003WL008796
|
RAM BABU
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200875
|
|
RAM BABU
|
()
|
|
166
|
SARSOL
|
UP-37-003-004-001/1576
(Bipausi)
|
3137003000NRG23220720220135664
|
22/07/2022
|
MAHESH KUMAR
|
3137003WL008796
|
MAHESH KUMAR
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200855
|
|
MAHESH KUMAR
|
()
|
|
167
|
SARSOL
|
UP-37-003-004-001/315
(Bipausi)
|
3137003000NRG23220720220135666
|
22/07/2022
|
RAM KISHOR
|
3137003WL008796
|
RAM KISHOR
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200850
|
|
RAM KISHOR
|
()
|
|
168
|
SARSOL
|
UP-37-003-004-001/318
(Bipausi)
|
3137003000NRG23220720220135667
|
22/07/2022
|
Ram Khilavan
|
3137003WL008796
|
Ram Khilavan
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200851
|
|
Ram Khilavan
|
()
|
|
169
|
SARSOL
|
UP-37-003-004-001/533
(Bipausi)
|
3137003000NRG23220720220135671
|
22/07/2022
|
DINESH
|
3137003WL008796
|
DINESH
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200873
|
|
DINESH
|
()
|
|
170
|
SARSOL
|
UP-37-003-004-001/83
(Bipausi)
|
3137003000NRG23220720220135673
|
22/07/2022
|
SHIV CHARAN
|
3137003WL008796
|
SHIV CHARAN
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200841
|
|
SHIV CHARAN
|
()
|
|
171
|
SARSOL
|
UP-37-003-005-001/21
(Kharauti)
|
3137003000NRG23220720220135471
|
22/07/2022
|
RATAN
|
3137003WL008789
|
RATAN
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200842
|
|
RATAN
|
()
|
|
172
|
SARSOL
|
UP-37-003-005-001/397
(Kharauti)
|
3137003000NRG23220720220135490
|
22/07/2022
|
MANOJ
|
3137003WL008789
|
MANOJ
|
00089
|
CBIN0280167
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877200840
|
|
MANOJ
|
()
|
|
173
|
SARSOL
|
UP-37-003-005-001/7-A
(Kharauti)
|
3137003000NRG23220720220135495
|
22/07/2022
|
SUKHRAJ
|
3137003WL008789
|
SUKHRAJ
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200839
|
|
SUKHRAJ
|
()
|
|
174
|
SARSOL
|
UP-37-003-006-001/414
(Narainpur Salempur)
|
3137003000NRG23220720220135326
|
22/07/2022
|
VISHUNA DEVI
|
3137003WL008778
|
VISHUNA DEVI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200871
|
|
VISHUNA DEVI
|
()
|
|
175
|
SARSOL
|
UP-37-003-006-001/414
(Narainpur Salempur)
|
3137003000NRG23220720220135327
|
22/07/2022
|
VISHUNA DEVI
|
3137003WL008778
|
VISHUNA DEVI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200870
|
|
VISHUNA DEVI
|
()
|
|
176
|
SARSOL
|
UP-37-003-006-001/420
(Narainpur Salempur)
|
3137003000NRG23220720220135310
|
22/07/2022
|
NARENDRA
|
3137003WL008777
|
NARENDRA
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877200864
|
|
NARENDRA
|
()
|
|
177
|
SARSOL
|
UP-37-003-006-001/635
(Narainpur Salempur)
|
3137003000NRG23220720220135313
|
22/07/2022
|
ANAND KUMAR
|
3137003WL008777
|
ANAND KUMAR
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877200867
|
|
ANAND KUMAR
|
()
|
|
178
|
SARSOL
|
UP-37-003-006-001/636
(Narainpur Salempur)
|
3137003000NRG23220720220135314
|
22/07/2022
|
VINOD
|
3137003WL008777
|
VINOD
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877200843
|
|
VINOD
|
()
|
|
179
|
SARSOL
|
UP-37-003-006-001/656
(Narainpur Salempur)
|
3137003000NRG23220720220135322
|
22/07/2022
|
BHOLI DEVI
|
3137003WL008777
|
BHOLI DEVI
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877200872
|
|
BHOLI DEVI
|
()
|
|
180
|
SARSOL
|
UP-37-003-006-001/657
(Narainpur Salempur)
|
3137003000NRG23220720220135323
|
22/07/2022
|
SHIV BABU
|
3137003WL008777
|
SHIV BABU
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877200868
|
|
SHIV BABU
|
()
|
|
181
|
SARSOL
|
UP-37-003-007-001/225
(Rahanas)
|
3137003000NRG23220720220135591
|
22/07/2022
|
PAPPU
|
3137003WL008794
|
PAPPU
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200848
|
|
PAPPU
|
()
|
|
182
|
SARSOL
|
UP-37-003-007-001/237
(Rahanas)
|
3137003000NRG23220720220135592
|
22/07/2022
|
ASHOK KUMAR
|
3137003WL008794
|
ASHOK KUMAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200847
|
|
ASHOK KUMAR
|
()
|
|
183
|
SARSOL
|
UP-37-003-007-001/312
(Rahanas)
|
3137003000NRG23220720220135596
|
22/07/2022
|
DEVI CHARAN
|
3137003WL008794
|
DEVI CHARAN
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200858
|
|
DEVI CHARAN
|
()
|
|
184
|
SARSOL
|
UP-37-003-007-001/314
(Rahanas)
|
3137003000NRG23220720220135598
|
22/07/2022
|
VIKLESH
|
3137003WL008794
|
VIKLESH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200862
|
|
VIKLESH
|
()
|
|
185
|
SARSOL
|
UP-37-003-007-001/315
(Rahanas)
|
3137003000NRG23220720220135599
|
22/07/2022
|
MANJULA
|
3137003WL008794
|
MANJULA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200869
|
|
MANJULA
|
()
|
|
186
|
SARSOL
|
UP-37-003-007-001/334
(Rahanas)
|
3137003000NRG23220720220135600
|
22/07/2022
|
SUSHIL KUMAR
|
3137003WL008794
|
SUSHIL KUMAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200863
|
|
SUSHIL KUMAR
|
()
|
|
187
|
SARSOL
|
UP-37-003-007-001/340
(Rahanas)
|
3137003000NRG23220720220135604
|
22/07/2022
|
CHANDRA VILAS
|
3137003WL008794
|
CHANDRA VILAS
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200853
|
|
CHANDRA VILAS
|
()
|
|
188
|
SARSOL
|
UP-37-003-007-001/342
(Rahanas)
|
3137003000NRG23220720220135606
|
22/07/2022
|
POOJA DEVI
|
3137003WL008794
|
POOJA DEVI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200856
|
|
POOJA DEVI
|
()
|
|
189
|
SARSOL
|
UP-37-003-007-001/355
(Rahanas)
|
3137003000NRG23220720220135607
|
22/07/2022
|
ASHARAFI LAL
|
3137003WL008794
|
ASHARAFI LAL
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200854
|
|
ASHARAFI LAL
|
()
|
|
190
|
SARSOL
|
UP-37-003-007-001/40
(Rahanas)
|
3137003000NRG23220720220135612
|
22/07/2022
|
RAMGOPAL
|
3137003WL008794
|
RAMGOPAL
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200844
|
|
RAMGOPAL
|
()
|
|
191
|
SARSOL
|
UP-37-003-007-001/400
(Rahanas)
|
3137003000NRG23220720220135614
|
22/07/2022
|
MUDIT
|
3137003WL008794
|
MUDIT
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200857
|
|
MUDIT
|
()
|
|
192
|
SARSOL
|
UP-37-003-007-001/403
(Rahanas)
|
3137003000NRG23220720220135615
|
22/07/2022
|
ANITA
|
3137003WL008794
|
ANITA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200861
|
|
ANITA
|
()
|
|
193
|
SARSOL
|
UP-37-003-007-001/407
(Rahanas)
|
3137003000NRG23220720220135620
|
22/07/2022
|
OMWATI
|
3137003WL008794
|
OMWATI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200859
|
|
OMWATI
|
()
|
|
194
|
SARSOL
|
UP-37-003-007-001/421
(Rahanas)
|
3137003000NRG23220720220135622
|
22/07/2022
|
BABU
|
3137003WL008794
|
BABU
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200866
|
|
BABU
|
()
|
|
195
|
SARSOL
|
UP-37-003-007-001/422
(Rahanas)
|
3137003000NRG23220720220135623
|
22/07/2022
|
RAJENDRA
|
3137003WL008794
|
RAJENDRA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200860
|
|
RAJENDRA
|
()
|
|
196
|
SARSOL
|
UP-37-003-007-001/427
(Rahanas)
|
3137003000NRG23220720220135624
|
22/07/2022
|
SHYAMU
|
3137003WL008794
|
SHYAMU
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200865
|
|
SHYAMU
|
()
|
|
197
|
SARSOL
|
UP-37-003-007-001/428
(Rahanas)
|
3137003000NRG23220720220135625
|
22/07/2022
|
CHHOTE LAL
|
3137003WL008794
|
CHHOTE LAL
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200838
|
|
CHHOTE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61770
|
61770
|
|
|
|
|
|
|
|
|
198
|
SARSOL
|
UP-37-003-042-001/418
(Tirma)
|
3137003000NRG23220720220135724
|
22/07/2022
|
priti devi
|
3137003WL008799
|
priti devi
|
00354
|
PUNB0123800
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877200888
|
|
priti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
199
|
SARSOL
|
UP-37-003-021-001/775
(Tauns)
|
3137003000NRG23220720220134880
|
22/07/2022
|
RANJIT KUMAR
|
3137003WL008739
|
RANJIT KUMAR
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877200890
|
|
RANJIT KUMAR
|
()
|
|
200
|
SARSOL
|
UP-37-003-057-001/322
(Shishupur)
|
3137003000NRG23220720220134838
|
22/07/2022
|
SURENDRA SINGH
|
3137003WL008733
|
SURENDRA SINGH
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877200889
|
|
SURENDRA SINGH
|
()
|
|
201
|
SARSOL
|
UP-37-003-057-001/519
(Shishupur)
|
3137003000NRG23220720220134827
|
22/07/2022
|
DINESH KUMAR
|
3137003WL008732
|
DINESH KUMAR
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877200891
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
202
|
SARSOL
|
UP-37-003-021-001/76
(Tauns)
|
3137003000NRG23220720220134879
|
22/07/2022
|
GANGA PRASAD
|
3137003WL008739
|
GANGA PRASAD
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877200892
|
|
GANGA PRASAD
|
()
|
|
203
|
SARSOL
|
UP-37-003-057-001/179
(Shishupur)
|
3137003000NRG23220720220134833
|
22/07/2022
|
VIMALA DEVI
|
3137003WL008733
|
VIMALA DEVI
|
00354
|
PUNB0189100
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877200893
|
|
VIMALA DEVI
|
()
|
|
204
|
SARSOL
|
UP-37-003-057-001/181
(Shishupur)
|
3137003000NRG23220720220134822
|
22/07/2022
|
MANOJ
|
3137003WL008732
|
MANOJ
|
00354
|
PUNB0189100
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877200895
|
|
MANOJ
|
()
|
|
205
|
SARSOL
|
UP-37-003-057-001/515
(Shishupur)
|
3137003000NRG23220720220134842
|
22/07/2022
|
NANKAU
|
3137003WL008733
|
NANKAU
|
00354
|
PUNB0189100
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877200894
|
|
NANKAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
206
|
SARSOL
|
UP-37-003-004-001/1542
(Bipausi)
|
3137003000NRG23220720220135653
|
22/07/2022
|
RAM SHRI
|
3137003WL008796
|
RAM SHRI
|
00415
|
SBIN0011817
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200897
|
|
MS RAM SHREE
|
()
|
|
207
|
SARSOL
|
UP-37-003-004-001/275
(Bipausi)
|
3137003000NRG23220720220135665
|
22/07/2022
|
BADALU
|
3137003WL008796
|
BADALU
|
00415
|
SBIN0011817
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200896
|
|
MR BADLU
|
()
|
|
208
|
SARSOL
|
UP-37-003-004-001/42
(Bipausi)
|
3137003000NRG23220720220135670
|
22/07/2022
|
ramnarayan
|
3137003WL008796
|
ramnarayan
|
00415
|
SBIN0011817
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200901
|
|
MR RAMNARAYAN
|
()
|
|
209
|
SARSOL
|
UP-37-003-005-001/196
(Kharauti)
|
3137003000NRG23220720220135468
|
22/07/2022
|
RAM NARAYAN
|
3137003WL008789
|
RAM NARAYAN
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200899
|
|
MR RAM NARAYAN
|
()
|
|
210
|
SARSOL
|
UP-37-003-005-001/93
(Kharauti)
|
3137003000NRG23220720220135497
|
22/07/2022
|
RAJKUMAR
|
3137003WL008789
|
RAJKUMAR
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200902
|
|
MR RAJ KUMAR
|
()
|
|
211
|
SARSOL
|
UP-37-003-006-001/642
(Narainpur Salempur)
|
3137003000NRG23220720220135317
|
22/07/2022
|
SHIV PYARI
|
3137003WL008777
|
SHIV PYARI
|
00415
|
SBIN0011817
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877200900
|
|
MRS SHIV PYARI
|
()
|
|
212
|
SARSOL
|
UP-37-003-006-001/654
(Narainpur Salempur)
|
3137003000NRG23220720220135321
|
22/07/2022
|
PRATHAVI PAL
|
3137003WL008777
|
PRATHAVI PAL
|
00415
|
SBIN0011817
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877200898
|
|
MRS SIYADULARI WO SUNDER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
213
|
SARSOL
|
UP-37-003-057-001/520
(Shishupur)
|
3137003000NRG23220720220134828
|
22/07/2022
|
RAJ RANI
|
3137003WL008732
|
RAJ RANI
|
00415
|
SBIN0018570
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200903
|
|
MRS RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
214
|
SARSOL
|
UP-37-003-036-001/133
(Mahuwa Goan)
|
3137003000NRG23220720220135687
|
22/07/2022
|
AMIT
|
3137003WL008798
|
AMIT
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877200885
|
|
AMIT
|
()
|
|
215
|
SARSOL
|
UP-37-003-036-001/210
(Mahuwa Goan)
|
3137003000NRG23220720220135702
|
22/07/2022
|
RAKESH
|
3137003WL008798
|
RAKESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200886
|
|
RAKESH
|
()
|
|
216
|
SARSOL
|
UP-37-003-036-001/37
(Mahuwa Goan)
|
3137003000NRG23220720220135706
|
22/07/2022
|
PANKAJ
|
3137003WL008798
|
PANKAJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200887
|
|
PANKAJ
|
()
|
|
217
|
SARSOL
|
UP-37-003-036-001/395
(Mahuwa Goan)
|
3137003000NRG23220720220135709
|
22/07/2022
|
NONAM
|
3137003WL008798
|
NONAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200882
|
|
NONAM
|
()
|
|
218
|
SARSOL
|
UP-37-003-036-001/398
(Mahuwa Goan)
|
3137003000NRG23220720220135710
|
22/07/2022
|
Ramvati
|
3137003WL008798
|
Ramvati
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200883
|
|
Ramvati
|
()
|
|
219
|
SARSOL
|
UP-37-003-039-001/299
(Sawaijpur)
|
3137003000NRG23220720220135082
|
22/07/2022
|
MAHENDRA SINGH
|
3137003WL008757
|
MAHENDRA SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200884
|
|
MAHENDRA SINGH
|
()
|
|
220
|
SARSOL
|
UP-37-003-039-001/299
(Sawaijpur)
|
3137003000NRG23220720220135083
|
22/07/2022
|
SIMARAN
|
3137003WL008757
|
SIMARAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877200878
|
|
SIMARAN
|
()
|
|
221
|
SARSOL
|
UP-37-003-040-001/377
(Bhukhnahi)
|
3137003000NRG23220720220135357
|
22/07/2022
|
ghaseete
|
3137003WL008782
|
ghaseete
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877200881
|
|
ghaseete
|
()
|
|
222
|
SARSOL
|
UP-37-003-040-001/393
(Bhukhnahi)
|
3137003000NRG23220720220135362
|
22/07/2022
|
ANITA
|
3137003WL008782
|
ANITA
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877200880
|
|
ANITA
|
()
|
|
223
|
SARSOL
|
UP-37-003-040-001/53
(Bhukhnahi)
|
3137003000NRG23220720220135365
|
22/07/2022
|
santrani
|
3137003WL008782
|
santrani
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877200879
|
|
santrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312471
|
312471
|
|
|
|
|
|
|
|