|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARSOL
|
UP-37-003-022-001/121
(Hathigaon)
|
3137003000NRG23160720220125738
|
16/07/2022
|
RANI
|
3137003WL007927
|
RANI
|
00045
|
BARB0PATFAT
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035325
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SARSOL
|
UP-37-003-028-001/018
(Aima)
|
3137003000NRG23160720220126016
|
16/07/2022
|
POOJA
|
3137003WL007952
|
POOJA
|
00045
|
BARB0ROOMAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035329
|
|
POOJA
|
()
|
|
3
|
SARSOL
|
UP-37-003-031-001/643
(Salempur)
|
3137003000NRG23160720220126270
|
16/07/2022
|
BACCHI LAL
|
3137003WL007979
|
BACCHI LAL
|
00045
|
BARB0ROOMAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035328
|
|
BACCHI LAL
|
()
|
|
4
|
SARSOL
|
UP-37-003-031-001/805
(Salempur)
|
3137003000NRG23160720220126272
|
16/07/2022
|
SHYAMA
|
3137003WL007979
|
SHYAMA
|
00045
|
BARB0ROOMAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035327
|
|
SHYAMA
|
()
|
|
5
|
SARSOL
|
UP-37-003-031-001/837
(Salempur)
|
3137003000NRG23160720220126277
|
16/07/2022
|
MAMTA
|
3137003WL007979
|
MAMTA
|
00045
|
BARB0ROOMAX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3884035326
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
SARSOL
|
UP-37-003-002-001/48
(Sundhaila)
|
3137003000NRG23160720220126247
|
16/07/2022
|
GEETA DEVI
|
3137003WL007976
|
GEETA DEVI
|
00045
|
BARB0SARSAU
|
639
|
639
|
Processed
|
11/08/2022
|
|
3884035336
|
|
GEETA DEVI
|
()
|
|
7
|
SARSOL
|
UP-37-003-003-001/193
(Nagapur)
|
3137003000NRG23160720220126394
|
16/07/2022
|
Rajesh kumar nishad
|
3137003WL007992
|
Rajesh kumar nishad
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035399
|
|
Rajesh kumar nishad
|
()
|
|
8
|
SARSOL
|
UP-37-003-003-001/332
(Nagapur)
|
3137003000NRG23160720220125759
|
16/07/2022
|
VIRENDRA
|
3137003WL007928
|
VIRENDRA
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035398
|
|
VIRENDRA
|
()
|
|
9
|
SARSOL
|
UP-37-003-003-001/388
(Nagapur)
|
3137003000NRG23160720220126399
|
16/07/2022
|
PREETI NISHAD
|
3137003WL007992
|
PREETI NISHAD
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035331
|
|
PREETI NISHAD
|
()
|
|
10
|
SARSOL
|
UP-37-003-003-001/391
(Nagapur)
|
3137003000NRG23160720220126400
|
16/07/2022
|
RAHUL KUMAR
|
3137003WL007992
|
RAHUL KUMAR
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035332
|
|
RAHUL KUMAR
|
()
|
|
11
|
SARSOL
|
UP-37-003-003-001/392
(Nagapur)
|
3137003000NRG23160720220125762
|
16/07/2022
|
BHAROSHA
|
3137003WL007928
|
BHAROSHA
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035342
|
|
BHAROSHA
|
()
|
|
12
|
SARSOL
|
UP-37-003-003-001/404
(Nagapur)
|
3137003000NRG23160720220125763
|
16/07/2022
|
PHOOL DULARI
|
3137003WL007928
|
PHOOL DULARI
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035337
|
|
PHOOL DULARI
|
()
|
|
13
|
SARSOL
|
UP-37-003-003-001/421
(Nagapur)
|
3137003000NRG23160720220125764
|
16/07/2022
|
SEETA DEVI
|
3137003WL007928
|
SEETA DEVI
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035343
|
|
SEETA DEVI
|
()
|
|
14
|
SARSOL
|
UP-37-003-003-001/430
(Nagapur)
|
3137003000NRG23160720220125765
|
16/07/2022
|
MAHESH
|
3137003WL007928
|
MAHESH
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035403
|
|
MAHESH
|
()
|
|
15
|
SARSOL
|
UP-37-003-003-001/449
(Nagapur)
|
3137003000NRG23160720220125767
|
16/07/2022
|
SAJAN
|
3137003WL007928
|
SAJAN
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035345
|
|
SAJAN
|
()
|
|
16
|
SARSOL
|
UP-37-003-003-001/450
(Nagapur)
|
3137003000NRG23160720220125768
|
16/07/2022
|
RAMA KANT
|
3137003WL007928
|
RAMA KANT
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035400
|
|
RAMA KANT
|
()
|
|
17
|
SARSOL
|
UP-37-003-003-001/453
(Nagapur)
|
3137003000NRG23160720220126402
|
16/07/2022
|
VINOD NISHAD
|
3137003WL007992
|
VINOD NISHAD
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035346
|
|
VINOD NISHAD
|
()
|
|
18
|
SARSOL
|
UP-37-003-004-001/1552
(Bipausi)
|
3137003000NRG23160720220125730
|
16/07/2022
|
MALTI
|
3137003WL007926
|
MALTI
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035401
|
|
MALTI
|
()
|
|
19
|
SARSOL
|
UP-37-003-004-001/1552
(Bipausi)
|
3137003000NRG23160720220125729
|
16/07/2022
|
MALTI
|
3137003WL007926
|
MALTI
|
00045
|
BARB0SARSAU
|
852
|
852
|
Processed
|
11/08/2022
|
|
3884035402
|
|
MALTI
|
()
|
|
20
|
SARSOL
|
UP-37-003-004-001/1573
(Bipausi)
|
3137003000NRG23160720220125817
|
16/07/2022
|
RAM SAJIWAN
|
3137003WL007935
|
RAM SAJIWAN
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035335
|
|
RAM SAJIWAN
|
()
|
|
21
|
SARSOL
|
UP-37-003-020-001/025
(Tiwaripur Salempur)
|
3137003000NRG23160720220125795
|
16/07/2022
|
SAROJ
|
3137003WL007933
|
SAROJ
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035344
|
|
SAROJ
|
()
|
|
22
|
SARSOL
|
UP-37-003-020-001/037
(Tiwaripur Salempur)
|
3137003000NRG23160720220125799
|
16/07/2022
|
RAM LAKHAN
|
3137003WL007933
|
RAM LAKHAN
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035330
|
|
RAM LAKHAN
|
()
|
|
23
|
SARSOL
|
UP-37-003-022-001/115
(Hathigaon)
|
3137003000NRG23160720220125734
|
16/07/2022
|
KALIDEEN
|
3137003WL007927
|
KALIDEEN
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035334
|
|
KALIDEEN
|
()
|
|
24
|
SARSOL
|
UP-37-003-022-001/147
(Hathigaon)
|
3137003000NRG23160720220125740
|
16/07/2022
|
KAMLESH
|
3137003WL007927
|
KAMLESH
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035340
|
|
KAMLESH
|
()
|
|
25
|
SARSOL
|
UP-37-003-022-001/508
(Hathigaon)
|
3137003000NRG23160720220126153
|
16/07/2022
|
ANKIT
|
3137003WL007965
|
ANKIT
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035338
|
|
ANKIT
|
()
|
|
26
|
SARSOL
|
UP-37-003-022-001/525
(Hathigaon)
|
3137003000NRG23160720220125749
|
16/07/2022
|
DINESH
|
3137003WL007927
|
DINESH
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035333
|
|
DINESH
|
()
|
|
27
|
SARSOL
|
UP-37-003-022-001/528
(Hathigaon)
|
3137003000NRG23160720220126157
|
16/07/2022
|
RESHAMA
|
3137003WL007965
|
RESHAMA
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035341
|
|
RESHAMA
|
()
|
|
28
|
SARSOL
|
UP-37-003-056-001/187
(Karbigwan Sadh)
|
3137003000NRG23160720220125868
|
16/07/2022
|
RAJABABU
|
3137003WL007938
|
RAJABABU
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035339
|
|
RAJABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
29
|
SARSOL
|
UP-37-003-003-001/348
(Nagapur)
|
3137003000NRG23160720220125761
|
16/07/2022
|
VIRENDRA KUMAR
|
3137003WL007928
|
VIRENDRA KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035347
|
|
VIRENDRA KUMAR
|
()
|
|
30
|
SARSOL
|
UP-37-003-004-001/1555
(Bipausi)
|
3137003000NRG23160720220125779
|
16/07/2022
|
SHAILENDRA
|
3137003WL007930
|
SHAILENDRA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035396
|
|
SHAILENDRA
|
()
|
|
31
|
SARSOL
|
UP-37-003-004-001/1555
(Bipausi)
|
3137003000NRG23160720220125778
|
16/07/2022
|
SHAILENDRA
|
3137003WL007930
|
SHAILENDRA
|
00048
|
BKID0006961
|
852
|
852
|
Processed
|
11/08/2022
|
|
3884035397
|
|
SHAILENDRA
|
()
|
|
32
|
SARSOL
|
UP-37-003-004-001/1575
(Bipausi)
|
3137003000NRG23160720220125819
|
16/07/2022
|
ATUL
|
3137003WL007935
|
ATUL
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035352
|
|
ATUL
|
()
|
|
33
|
SARSOL
|
UP-37-003-023-001/606
(Baradhari)
|
3137003000NRG23160720220125937
|
16/07/2022
|
SANDEEP KUMAR
|
3137003WL007945
|
SANDEEP KUMAR
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3884035350
|
|
SANDEEP KUMAR
|
()
|
|
34
|
SARSOL
|
UP-37-003-025-001/189
(Bausar)
|
3137003000NRG23160720220125884
|
16/07/2022
|
MANISH KUMAR
|
3137003WL007941
|
MANISH KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035351
|
|
MANISH KUMAR
|
()
|
|
35
|
SARSOL
|
UP-37-003-031-001/615
(Salempur)
|
3137003000NRG23160720220126268
|
16/07/2022
|
MAHENDRA KUMAR GAUTAM
|
3137003WL007979
|
MAHENDRA KUMAR GAUTAM
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035348
|
|
MAHENDRA KUMAR GAUTAM
|
()
|
|
36
|
SARSOL
|
UP-37-003-031-001/824
(Salempur)
|
3137003000NRG23160720220126274
|
16/07/2022
|
PRAVESH KUMAR
|
3137003WL007979
|
PRAVESH KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035349
|
|
PRAVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
37
|
SARSOL
|
UP-37-003-017-001/528
(Newada Bausar)
|
3137003000NRG23160720220125997
|
16/07/2022
|
Shiv Kumar
|
3137003WL007950
|
Shiv Kumar
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035356
|
|
Shiv Kumar
|
()
|
|
38
|
SARSOL
|
UP-37-003-052-001/44
(Nasara)
|
3137003000NRG23160720220126104
|
16/07/2022
|
SANDEEP KUMAR
|
3137003WL007957
|
SANDEEP KUMAR
|
00048
|
BKID0006962
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884035420
|
|
SANDEEP KUMAR
|
()
|
|
39
|
SARSOL
|
UP-37-003-052-001/71
(Nasara)
|
3137003000NRG23160720220126089
|
16/07/2022
|
MOHIT
|
3137003WL007955
|
MOHIT
|
00048
|
BKID0006962
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3884035425
|
|
MOHIT
|
()
|
|
40
|
SARSOL
|
UP-37-003-056-001/113
(Karbigwan Sadh)
|
3137003000NRG23160720220125863
|
16/07/2022
|
KASHI LAL
|
3137003WL007938
|
KASHI LAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035392
|
|
KASHI LAL
|
()
|
|
41
|
SARSOL
|
UP-37-003-056-001/386
(Karbigwan Sadh)
|
3137003000NRG23160720220125875
|
16/07/2022
|
SHYAMU
|
3137003WL007938
|
SHYAMU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035423
|
|
SHYAMU
|
()
|
|
42
|
SARSOL
|
UP-37-003-056-001/389
(Karbigwan Sadh)
|
3137003000NRG23160720220125876
|
16/07/2022
|
AJAY KUMAR SAHU
|
3137003WL007938
|
AJAY KUMAR SAHU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035394
|
|
AJAY KUMAR SAHU
|
()
|
|
43
|
SARSOL
|
UP-37-003-056-001/402
(Karbigwan Sadh)
|
3137003000NRG23160720220125877
|
16/07/2022
|
SANDEEP
|
3137003WL007938
|
SANDEEP
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035416
|
|
SANDEEP
|
()
|
|
44
|
SARSOL
|
UP-37-003-057-001/033
(Shishupur)
|
3137003000NRG23160720220125846
|
16/07/2022
|
SUNIL
|
3137003WL007937
|
SUNIL
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3884035386
|
|
SUNIL
|
()
|
|
45
|
SARSOL
|
UP-37-003-057-001/04
(Shishupur)
|
3137003000NRG23160720220125833
|
16/07/2022
|
KAMLESH
|
3137003WL007936
|
KAMLESH
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
11/08/2022
|
|
3884035414
|
|
KAMLESH
|
()
|
|
46
|
SARSOL
|
UP-37-003-057-001/040
(Shishupur)
|
3137003000NRG23160720220125834
|
16/07/2022
|
KESHANA
|
3137003WL007936
|
KESHANA
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
11/08/2022
|
|
3884035353
|
|
KESHANA
|
()
|
|
47
|
SARSOL
|
UP-37-003-057-001/052
(Shishupur)
|
3137003000NRG23160720220125847
|
16/07/2022
|
SANNO
|
3137003WL007937
|
SANNO
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3884035413
|
|
SANNO
|
()
|
|
48
|
SARSOL
|
UP-37-003-057-001/054
(Shishupur)
|
3137003000NRG23160720220125848
|
16/07/2022
|
SANT RAM
|
3137003WL007937
|
SANT RAM
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3884035354
|
|
SANT RAM
|
()
|
|
49
|
SARSOL
|
UP-37-003-057-001/157
(Shishupur)
|
3137003000NRG23160720220125835
|
16/07/2022
|
RAM PAL
|
3137003WL007936
|
RAM PAL
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
11/08/2022
|
|
3884035358
|
|
RAM PAL
|
()
|
|
50
|
SARSOL
|
UP-37-003-057-001/229
(Shishupur)
|
3137003000NRG23160720220125851
|
16/07/2022
|
SOMWATI
|
3137003WL007937
|
SOMWATI
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
11/08/2022
|
|
3884035424
|
|
SOMWATI
|
()
|
|
51
|
SARSOL
|
UP-37-003-057-001/238
(Shishupur)
|
3137003000NRG23160720220125852
|
16/07/2022
|
MAHAVEER
|
3137003WL007937
|
MAHAVEER
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3884035384
|
|
MAHAVEER
|
()
|
|
52
|
SARSOL
|
UP-37-003-057-001/303
(Shishupur)
|
3137003000NRG23160720220125854
|
16/07/2022
|
SUNIL KUMAR
|
3137003WL007937
|
SUNIL KUMAR
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
11/08/2022
|
|
3884035417
|
|
SUNIL KUMAR
|
()
|
|
53
|
SARSOL
|
UP-37-003-057-001/307
(Shishupur)
|
3137003000NRG23160720220125838
|
16/07/2022
|
SURENDRA
|
3137003WL007936
|
SURENDRA
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3884035419
|
|
SURENDRA
|
()
|
|
54
|
SARSOL
|
UP-37-003-057-001/510
(Shishupur)
|
3137003000NRG23160720220125857
|
16/07/2022
|
RAJ KUMAR
|
3137003WL007937
|
RAJ KUMAR
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3884035391
|
|
RAJ KUMAR
|
()
|
|
55
|
SARSOL
|
UP-37-003-057-001/513
(Shishupur)
|
3137003000NRG23160720220125841
|
16/07/2022
|
PUSHPA DEVI
|
3137003WL007936
|
PUSHPA DEVI
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
11/08/2022
|
|
3884035421
|
|
PUSHPA DEVI
|
()
|
|
56
|
SARSOL
|
UP-37-003-057-001/514
(Shishupur)
|
3137003000NRG23160720220125842
|
16/07/2022
|
RAM KALI
|
3137003WL007936
|
RAM KALI
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
11/08/2022
|
|
3884035387
|
|
RAM KALI
|
()
|
|
57
|
SARSOL
|
UP-37-003-057-001/518
(Shishupur)
|
3137003000NRG23160720220125858
|
16/07/2022
|
SURENDRA
|
3137003WL007937
|
SURENDRA
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3884035390
|
|
SURENDRA
|
()
|
|
58
|
SARSOL
|
UP-37-003-058-001/110
(Raipur Narwal)
|
3137003000NRG23160720220125769
|
16/07/2022
|
ANNATU
|
3137003WL007929
|
ANNATU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035385
|
|
ANNATU
|
()
|
|
59
|
SARSOL
|
UP-37-003-058-001/150
(Raipur Narwal)
|
3137003000NRG23160720220125771
|
16/07/2022
|
MAHENDRA SINGH
|
3137003WL007929
|
MAHENDRA SINGH
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035395
|
|
MAHENDRA SINGH
|
()
|
|
60
|
SARSOL
|
UP-37-003-059-001/020
(Akhari)
|
3137003000NRG23160720220126108
|
16/07/2022
|
KAMLESH
|
3137003WL007958
|
KAMLESH
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035412
|
|
KAMLESH
|
()
|
|
61
|
SARSOL
|
UP-37-003-059-001/042
(Akhari)
|
3137003000NRG23160720220126110
|
16/07/2022
|
RAMESH CHAND
|
3137003WL007958
|
RAMESH CHAND
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035415
|
|
RAMESH CHAND
|
()
|
|
62
|
SARSOL
|
UP-37-003-059-001/048
(Akhari)
|
3137003000NRG23160720220126122
|
16/07/2022
|
REKHA DEVI
|
3137003WL007960
|
REKHA DEVI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035409
|
|
REKHA DEVI
|
()
|
|
63
|
SARSOL
|
UP-37-003-059-001/054
(Akhari)
|
3137003000NRG23160720220126113
|
16/07/2022
|
SEETA DEVI
|
3137003WL007958
|
SEETA DEVI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035388
|
|
SEETA DEVI
|
()
|
|
64
|
SARSOL
|
UP-37-003-059-001/111
(Akhari)
|
3137003000NRG23160720220126127
|
16/07/2022
|
DILEEP
|
3137003WL007960
|
DILEEP
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035355
|
|
DILEEP
|
()
|
|
65
|
SARSOL
|
UP-37-003-059-001/140
(Akhari)
|
3137003000NRG23160720220126115
|
16/07/2022
|
DINESH KUMAR
|
3137003WL007958
|
DINESH KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035357
|
|
DINESH KUMAR
|
()
|
|
66
|
SARSOL
|
UP-37-003-059-001/202
(Akhari)
|
3137003000NRG23160720220126116
|
16/07/2022
|
FOOL KUMARI
|
3137003WL007958
|
FOOL KUMARI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035410
|
|
FOOL KUMARI
|
()
|
|
67
|
SARSOL
|
UP-37-003-059-001/354
(Akhari)
|
3137003000NRG23160720220126131
|
16/07/2022
|
DHARMENDRA KUMAR
|
3137003WL007960
|
DHARMENDRA KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035389
|
|
DHARMENDRA KUMAR
|
()
|
|
68
|
SARSOL
|
UP-37-003-059-001/360
(Akhari)
|
3137003000NRG23160720220126133
|
16/07/2022
|
VINAY KUMAR
|
3137003WL007960
|
VINAY KUMAR
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
11/08/2022
|
|
3884035411
|
|
VINAY KUMAR
|
()
|
|
69
|
SARSOL
|
UP-37-003-059-002/56
(Akhari)
|
3137003000NRG23160720220126119
|
16/07/2022
|
NEETU
|
3137003WL007959
|
NEETU
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3884035422
|
|
NEETU
|
()
|
|
70
|
SARSOL
|
UP-37-003-059-002/56
(Akhari)
|
3137003000NRG23160720220126134
|
16/07/2022
|
SURESH
|
3137003WL007960
|
SURESH
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035418
|
|
SURESH
|
()
|
|
71
|
SARSOL
|
UP-37-003-059-002/97
(Akhari)
|
3137003000NRG23160720220126135
|
16/07/2022
|
PHOOL CHANDRA PASI
|
3137003WL007960
|
PHOOL CHANDRA PASI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035393
|
|
PHOOL CHANDRA PASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
72
|
SARSOL
|
UP-37-003-002-001/0022
(Sundhaila)
|
3137003000NRG23160720220126240
|
16/07/2022
|
SHIV KISHOR
|
3137003WL007976
|
SHIV KISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035503
|
|
SHIV KISHOR
|
()
|
|
73
|
SARSOL
|
UP-37-003-002-001/128
(Sundhaila)
|
3137003000NRG23160720220126208
|
16/07/2022
|
REKHA
|
3137003WL007970
|
REKHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035505
|
|
REKHA
|
()
|
|
74
|
SARSOL
|
UP-37-003-002-001/181
(Sundhaila)
|
3137003000NRG23160720220126210
|
16/07/2022
|
RAM MANOHAR
|
3137003WL007970
|
RAM MANOHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035260
|
|
RAM MANOHAR
|
()
|
|
75
|
SARSOL
|
UP-37-003-004-001/1538
(Bipausi)
|
3137003000NRG23160720220125809
|
16/07/2022
|
RAM CHANDRA
|
3137003WL007935
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035507
|
|
RAM CHANDRA
|
()
|
|
76
|
SARSOL
|
UP-37-003-004-001/1563
(Bipausi)
|
3137003000NRG23160720220125812
|
16/07/2022
|
BABU
|
3137003WL007935
|
BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035265
|
|
BABU
|
()
|
|
77
|
SARSOL
|
UP-37-003-004-001/1574
(Bipausi)
|
3137003000NRG23160720220125818
|
16/07/2022
|
KULDEEP
|
3137003WL007935
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035501
|
|
KULDEEP
|
()
|
|
78
|
SARSOL
|
UP-37-003-005-001/289
(Kharauti)
|
3137003000NRG23160720220126141
|
16/07/2022
|
PHOOL CHANDRA
|
3137003WL007963
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3884035271
|
|
PHOOL CHANDRA
|
()
|
|
79
|
SARSOL
|
UP-37-003-009-001/240
(Tilsahri Khurd)
|
3137003000NRG23160720220126527
|
16/07/2022
|
GENDA LAL
|
3137003WL008003
|
GENDA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035317
|
|
GENDA LAL
|
()
|
|
80
|
SARSOL
|
UP-37-003-010-001/143
(Behatasaket)
|
3137003000NRG23160720220126180
|
16/07/2022
|
RAJU
|
3137003WL007967
|
RAJU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3884035500
|
|
RAJU
|
()
|
|
81
|
SARSOL
|
UP-37-003-010-001/162
(Behatasaket)
|
3137003000NRG23160720220126285
|
16/07/2022
|
MUNNA
|
3137003WL007982
|
MUNNA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3884035279
|
|
MUNNA
|
()
|
|
82
|
SARSOL
|
UP-37-003-010-001/301
(Behatasaket)
|
3137003000NRG23160720220126182
|
16/07/2022
|
CHHOTE
|
3137003WL007967
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3884035298
|
|
CHHOTE
|
()
|
|
83
|
SARSOL
|
UP-37-003-010-002/278
(Behatasaket)
|
3137003000NRG23160720220126441
|
16/07/2022
|
ANSHU
|
3137003WL007997
|
ANSHU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3884035292
|
|
ANSHU
|
()
|
|
84
|
SARSOL
|
UP-37-003-011-001/113
(Babi Bhitari)
|
3137003000NRG23160720220125898
|
16/07/2022
|
Asha
|
3137003WL007942
|
Asha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035303
|
|
Asha
|
()
|
|
85
|
SARSOL
|
UP-37-003-011-001/98
(Babi Bhitari)
|
3137003000NRG23160720220125912
|
16/07/2022
|
SHASHI DEVI
|
3137003WL007942
|
SHASHI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035319
|
|
SHASHI DEVI
|
()
|
|
86
|
SARSOL
|
UP-37-003-013-001/148
(Tusaura)
|
3137003000NRG23160720220126278
|
16/07/2022
|
AMIT KUMAR
|
3137003WL007980
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3884035297
|
|
AMIT KUMAR
|
()
|
|
87
|
SARSOL
|
UP-37-003-014-001/06
(Pali Bhogipur)
|
3137003000NRG23160720220126442
|
16/07/2022
|
KAMLESH KUMAR
|
3137003WL007997
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3884035273
|
|
KAMLESH KUMAR
|
()
|
|
88
|
SARSOL
|
UP-37-003-014-001/102
(Pali Bhogipur)
|
3137003000NRG23160720220126445
|
16/07/2022
|
bhikhari
|
3137003WL007997
|
bhikhari
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3884035278
|
|
bhikhari
|
()
|
|
89
|
SARSOL
|
UP-37-003-014-001/110
(Pali Bhogipur)
|
3137003000NRG23160720220126446
|
16/07/2022
|
VINADE
|
3137003WL007997
|
VINADE
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3884035280
|
|
VINADE
|
()
|
|
90
|
SARSOL
|
UP-37-003-014-001/130
(Pali Bhogipur)
|
3137003000NRG23160720220126447
|
16/07/2022
|
CHANDRA BHAN
|
3137003WL007997
|
CHANDRA BHAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3884035498
|
|
CHANDRA BHAN
|
()
|
|
91
|
SARSOL
|
UP-37-003-014-001/144
(Pali Bhogipur)
|
3137003000NRG23160720220126448
|
16/07/2022
|
KANDHAI
|
3137003WL007997
|
KANDHAI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3884035283
|
|
KANDHAI
|
()
|
|
92
|
SARSOL
|
UP-37-003-014-001/30
(Pali Bhogipur)
|
3137003000NRG23160720220126452
|
16/07/2022
|
SUSHIL KUMAR
|
3137003WL007997
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3884035272
|
|
SUSHIL KUMAR
|
()
|
|
93
|
SARSOL
|
UP-37-003-014-001/330
(Pali Bhogipur)
|
3137003000NRG23160720220126454
|
16/07/2022
|
AMAR
|
3137003WL007997
|
AMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3884035288
|
|
AMAR
|
()
|
|
94
|
SARSOL
|
UP-37-003-014-001/330
(Pali Bhogipur)
|
3137003000NRG23160720220126453
|
16/07/2022
|
MAAN SINGH
|
3137003WL007997
|
MAAN SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3884035287
|
|
MAAN SINGH
|
()
|
|
95
|
SARSOL
|
UP-37-003-014-001/338
(Pali Bhogipur)
|
3137003000NRG23160720220126455
|
16/07/2022
|
Aslam
|
3137003WL007997
|
Aslam
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3884035276
|
|
Aslam
|
()
|
|
96
|
SARSOL
|
UP-37-003-014-001/343
(Pali Bhogipur)
|
3137003000NRG23160720220126457
|
16/07/2022
|
ARPIT
|
3137003WL007997
|
ARPIT
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3884035489
|
|
ARPIT
|
()
|
|
97
|
SARSOL
|
UP-37-003-014-001/343
(Pali Bhogipur)
|
3137003000NRG23160720220126456
|
16/07/2022
|
RAM PRAKASH
|
3137003WL007997
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3884035492
|
|
RAM PRAKASH
|
()
|
|
98
|
SARSOL
|
UP-37-003-014-001/343
(Pali Bhogipur)
|
3137003000NRG23160720220126458
|
16/07/2022
|
SANTOSHI
|
3137003WL007997
|
SANTOSHI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3884035487
|
|
SANTOSHI
|
()
|
|
99
|
SARSOL
|
UP-37-003-014-001/40
(Pali Bhogipur)
|
3137003000NRG23160720220126459
|
16/07/2022
|
Laakhan
|
3137003WL007997
|
Laakhan
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3884035274
|
|
Laakhan
|
()
|
|
100
|
SARSOL
|
UP-37-003-014-001/65
(Pali Bhogipur)
|
3137003000NRG23160720220126460
|
16/07/2022
|
RAJESH
|
3137003WL007997
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3884035499
|
|
RAJESH
|
()
|
|
101
|
SARSOL
|
UP-37-003-014-001/95
(Pali Bhogipur)
|
3137003000NRG23160720220126461
|
16/07/2022
|
BRAMHADEEN
|
3137003WL007997
|
BRAMHADEEN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3884035275
|
|
BRAMHADEEN
|
()
|
|
102
|
SARSOL
|
UP-37-003-020-001/0015
(Tiwaripur Salempur)
|
3137003000NRG23160720220125792
|
16/07/2022
|
NANHKI
|
3137003WL007933
|
NANHKI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3884035261
|
|
NANHKI
|
()
|
|
103
|
SARSOL
|
UP-37-003-021-001/160
(Tauns)
|
3137003000NRG23160720220126382
|
16/07/2022
|
RAJELAL
|
3137003WL007991
|
RAJELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035485
|
|
RAJELAL
|
()
|
|
104
|
SARSOL
|
UP-37-003-021-001/192
(Tauns)
|
3137003000NRG23160720220126383
|
16/07/2022
|
PUSHPA DEVI
|
3137003WL007991
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035407
|
|
PUSHPA DEVI
|
()
|
|
105
|
SARSOL
|
UP-37-003-021-001/196
(Tauns)
|
3137003000NRG23160720220126384
|
16/07/2022
|
PRADEEP
|
3137003WL007991
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035484
|
|
PRADEEP
|
()
|
|
106
|
SARSOL
|
UP-37-003-021-001/69-A
(Tauns)
|
3137003000NRG23160720220126385
|
16/07/2022
|
SHIV DEVI
|
3137003WL007991
|
SHIV DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035307
|
|
SHIV DEVI
|
()
|
|
107
|
SARSOL
|
UP-37-003-021-001/741
(Tauns)
|
3137003000NRG23160720220125785
|
16/07/2022
|
DURGESH
|
3137003WL007931
|
DURGESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035314
|
|
DURGESH
|
()
|
|
108
|
SARSOL
|
UP-37-003-021-001/750
(Tauns)
|
3137003000NRG23160720220126386
|
16/07/2022
|
MUNNA SINGH
|
3137003WL007991
|
MUNNA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035408
|
|
MUNNA SINGH
|
()
|
|
109
|
SARSOL
|
UP-37-003-021-001/759
(Tauns)
|
3137003000NRG23160720220126387
|
16/07/2022
|
VIJAY SHANKER
|
3137003WL007991
|
VIJAY SHANKER
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3884035302
|
|
VIJAY SHANKER
|
()
|
|
110
|
SARSOL
|
UP-37-003-021-001/765
(Tauns)
|
3137003000NRG23160720220125786
|
16/07/2022
|
RAJESH KUMAR
|
3137003WL007931
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035321
|
|
RAJESH KUMAR
|
()
|
|
111
|
SARSOL
|
UP-37-003-021-001/772
(Tauns)
|
3137003000NRG23160720220126389
|
16/07/2022
|
MUNEESH
|
3137003WL007991
|
MUNEESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035308
|
|
MUNEESH
|
()
|
|
112
|
SARSOL
|
UP-37-003-021-001/785
(Tauns)
|
3137003000NRG23160720220125787
|
16/07/2022
|
VIKASH
|
3137003WL007931
|
VIKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035322
|
|
VIKASH
|
()
|
|
113
|
SARSOL
|
UP-37-003-021-001/790
(Tauns)
|
3137003000NRG23160720220126391
|
16/07/2022
|
shiwam kumar
|
3137003WL007991
|
shiwam kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035318
|
|
shiwam kumar
|
()
|
|
114
|
SARSOL
|
UP-37-003-021-001/791
(Tauns)
|
3137003000NRG23160720220125788
|
16/07/2022
|
kali charan
|
3137003WL007931
|
kali charan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035312
|
|
kali charan
|
()
|
|
115
|
SARSOL
|
UP-37-003-022-001/154
(Hathigaon)
|
3137003000NRG23160720220126249
|
16/07/2022
|
SURESH
|
3137003WL007977
|
SURESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035509
|
|
SURESH
|
()
|
|
116
|
SARSOL
|
UP-37-003-022-001/162
(Hathigaon)
|
3137003000NRG23160720220125741
|
16/07/2022
|
RAMSHANKER
|
3137003WL007927
|
RAMSHANKER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035259
|
|
RAMSHANKER
|
()
|
|
117
|
SARSOL
|
UP-37-003-022-001/231
(Hathigaon)
|
3137003000NRG23160720220125744
|
16/07/2022
|
CHHOTKE
|
3137003WL007927
|
CHHOTKE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035502
|
|
CHHOTKE
|
()
|
|
118
|
SARSOL
|
UP-37-003-022-001/495
(Hathigaon)
|
3137003000NRG23160720220126152
|
16/07/2022
|
PAWAN
|
3137003WL007965
|
PAWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035268
|
|
PAWAN
|
()
|
|
119
|
SARSOL
|
UP-37-003-022-001/501
(Hathigaon)
|
3137003000NRG23160720220126253
|
16/07/2022
|
BALRAM
|
3137003WL007977
|
BALRAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3884035267
|
|
BALRAM
|
()
|
|
120
|
SARSOL
|
UP-37-003-022-001/504
(Hathigaon)
|
3137003000NRG23160720220125746
|
16/07/2022
|
VITOL
|
3137003WL007927
|
VITOL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035262
|
|
VITOL
|
()
|
|
121
|
SARSOL
|
UP-37-003-022-001/510
(Hathigaon)
|
3137003000NRG23160720220126257
|
16/07/2022
|
RAHISH
|
3137003WL007977
|
RAHISH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3884035270
|
|
RAHISH
|
()
|
|
122
|
SARSOL
|
UP-37-003-022-001/510
(Hathigaon)
|
3137003000NRG23160720220126256
|
16/07/2022
|
RAHISH
|
3137003WL007977
|
RAHISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035269
|
|
RAHISH
|
()
|
|
123
|
SARSOL
|
UP-37-003-022-001/512
(Hathigaon)
|
3137003000NRG23160720220126259
|
16/07/2022
|
CHHANGU
|
3137003WL007977
|
CHHANGU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035263
|
|
CHHANGU
|
()
|
|
124
|
SARSOL
|
UP-37-003-022-001/512
(Hathigaon)
|
3137003000NRG23160720220126258
|
16/07/2022
|
CHHANGU
|
3137003WL007977
|
CHHANGU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3884035264
|
|
CHHANGU
|
()
|
|
125
|
SARSOL
|
UP-37-003-022-001/514
(Hathigaon)
|
3137003000NRG23160720220126156
|
16/07/2022
|
DAYARAM
|
3137003WL007965
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035324
|
|
DAYARAM
|
()
|
|
126
|
SARSOL
|
UP-37-003-022-001/519
(Hathigaon)
|
3137003000NRG23160720220125747
|
16/07/2022
|
ANKIT
|
3137003WL007927
|
ANKIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035506
|
|
ANKIT
|
()
|
|
127
|
SARSOL
|
UP-37-003-022-001/520
(Hathigaon)
|
3137003000NRG23160720220125748
|
16/07/2022
|
RAHUL
|
3137003WL007927
|
RAHUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035504
|
|
RAHUL
|
()
|
|
128
|
SARSOL
|
UP-37-003-022-001/528
(Hathigaon)
|
3137003000NRG23160720220126158
|
16/07/2022
|
NAFISA
|
3137003WL007965
|
NAFISA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035508
|
|
NAFISA
|
()
|
|
129
|
SARSOL
|
UP-37-003-022-001/530
(Hathigaon)
|
3137003000NRG23160720220126261
|
16/07/2022
|
SHIV BALAK
|
3137003WL007977
|
SHIV BALAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035258
|
|
SHIV BALAK
|
()
|
|
130
|
SARSOL
|
UP-37-003-022-001/70
(Hathigaon)
|
3137003000NRG23160720220125750
|
16/07/2022
|
NEESHA
|
3137003WL007927
|
NEESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035266
|
|
NEESHA
|
()
|
|
131
|
SARSOL
|
UP-37-003-023-001/107
(Baradhari)
|
3137003000NRG23160720220125929
|
16/07/2022
|
SUNIL
|
3137003WL007945
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3884035311
|
|
SUNIL
|
()
|
|
132
|
SARSOL
|
UP-37-003-023-001/108
(Baradhari)
|
3137003000NRG23160720220125930
|
16/07/2022
|
VAKSHA RAJ
|
3137003WL007945
|
VAKSHA RAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3884035306
|
|
VAKSHA RAJ
|
()
|
|
133
|
SARSOL
|
UP-37-003-023-001/118
(Baradhari)
|
3137003000NRG23160720220125931
|
16/07/2022
|
URMILA DEVI
|
3137003WL007945
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3884035309
|
|
URMILA DEVI
|
()
|
|
134
|
SARSOL
|
UP-37-003-023-001/181
(Baradhari)
|
3137003000NRG23160720220125976
|
16/07/2022
|
CHHUNDAN
|
3137003WL007949
|
CHHUNDAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035310
|
|
CHHUNDAN
|
()
|
|
135
|
SARSOL
|
UP-37-003-023-001/202
(Baradhari)
|
3137003000NRG23160720220125932
|
16/07/2022
|
CHHOTE LAL
|
3137003WL007945
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3884035305
|
|
CHHOTE LAL
|
()
|
|
136
|
SARSOL
|
UP-37-003-023-001/202
(Baradhari)
|
3137003000NRG23160720220125933
|
16/07/2022
|
RAM PYARI
|
3137003WL007945
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3884035323
|
|
RAM PYARI
|
()
|
|
137
|
SARSOL
|
UP-37-003-023-001/47
(Baradhari)
|
3137003000NRG23160720220125980
|
16/07/2022
|
RAMASRE
|
3137003WL007949
|
RAMASRE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035304
|
|
RAMASRE
|
()
|
|
138
|
SARSOL
|
UP-37-003-023-001/605
(Baradhari)
|
3137003000NRG23160720220125936
|
16/07/2022
|
ASHOK KUMAR
|
3137003WL007945
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3884035316
|
|
ASHOK KUMAR
|
()
|
|
139
|
SARSOL
|
UP-37-003-023-001/611
(Baradhari)
|
3137003000NRG23160720220125982
|
16/07/2022
|
AVADHESH KUMAR
|
3137003WL007949
|
AVADHESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035313
|
|
AVADHESH KUMAR
|
()
|
|
140
|
SARSOL
|
UP-37-003-023-001/612
(Baradhari)
|
3137003000NRG23160720220125938
|
16/07/2022
|
SUBHASH
|
3137003WL007945
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3884035320
|
|
SUBHASH
|
()
|
|
141
|
SARSOL
|
UP-37-003-023-001/613
(Baradhari)
|
3137003000NRG23160720220125939
|
16/07/2022
|
CHHOTE LAL
|
3137003WL007945
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3884035486
|
|
CHHOTE LAL
|
()
|
|
142
|
SARSOL
|
UP-37-003-025-001/20
(Bausar)
|
3137003000NRG23160720220125885
|
16/07/2022
|
RAKESH
|
3137003WL007941
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035315
|
|
RAKESH
|
()
|
|
143
|
SARSOL
|
UP-37-003-025-001/225
(Bausar)
|
3137003000NRG23160720220125886
|
16/07/2022
|
RAM PRAKASH
|
3137003WL007941
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035405
|
|
RAM PRAKASH
|
()
|
|
144
|
SARSOL
|
UP-37-003-025-001/355
(Bausar)
|
3137003000NRG23160720220125887
|
16/07/2022
|
PAPPU
|
3137003WL007941
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035406
|
|
PAPPU
|
()
|
|
145
|
SARSOL
|
UP-37-003-028-001/122
(Aima)
|
3137003000NRG23160720220126194
|
16/07/2022
|
HEMANT KUMAR
|
3137003WL007969
|
HEMANT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035242
|
|
HEMANT KUMAR
|
()
|
|
146
|
SARSOL
|
UP-37-003-028-001/127
(Aima)
|
3137003000NRG23160720220126195
|
16/07/2022
|
SHIV KUMAR
|
3137003WL007969
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3884035237
|
|
SHIV KUMAR
|
()
|
|
147
|
SARSOL
|
UP-37-003-028-001/177
(Aima)
|
3137003000NRG23160720220126196
|
16/07/2022
|
RAKESH KUMAR
|
3137003WL007969
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035249
|
|
RAKESH KUMAR
|
()
|
|
148
|
SARSOL
|
UP-37-003-028-001/19
(Aima)
|
3137003000NRG23160720220126197
|
16/07/2022
|
RAJESH
|
3137003WL007969
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035251
|
|
RAJESH
|
()
|
|
149
|
SARSOL
|
UP-37-003-028-001/21
(Aima)
|
3137003000NRG23160720220126024
|
16/07/2022
|
RAM BABU
|
3137003WL007952
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035511
|
|
RAM BABU
|
()
|
|
150
|
SARSOL
|
UP-37-003-028-001/21
(Aima)
|
3137003000NRG23160720220126025
|
16/07/2022
|
RANI
|
3137003WL007952
|
RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035513
|
|
RANI
|
()
|
|
151
|
SARSOL
|
UP-37-003-028-001/223
(Aima)
|
3137003000NRG23160720220126200
|
16/07/2022
|
DINESH KUMAR
|
3137003WL007969
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035246
|
|
DINESH KUMAR
|
()
|
|
152
|
SARSOL
|
UP-37-003-028-001/234
(Aima)
|
3137003000NRG23160720220126026
|
16/07/2022
|
ROOPA
|
3137003WL007952
|
ROOPA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035257
|
|
ROOPA
|
()
|
|
153
|
SARSOL
|
UP-37-003-028-001/255
(Aima)
|
3137003000NRG23160720220126201
|
16/07/2022
|
RAM GOPAL
|
3137003WL007969
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035512
|
|
RAM GOPAL
|
()
|
|
154
|
SARSOL
|
UP-37-003-028-001/255
(Aima)
|
3137003000NRG23160720220126202
|
16/07/2022
|
SHIV KUMARI
|
3137003WL007969
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035255
|
|
SHIV KUMARI
|
()
|
|
155
|
SARSOL
|
UP-37-003-028-001/258
(Aima)
|
3137003000NRG23160720220126028
|
16/07/2022
|
AMAR SINGH
|
3137003WL007952
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035514
|
|
AMAR SINGH
|
()
|
|
156
|
SARSOL
|
UP-37-003-028-001/264
(Aima)
|
3137003000NRG23160720220126029
|
16/07/2022
|
SHYAM KALI
|
3137003WL007952
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035239
|
|
SHYAM KALI
|
()
|
|
157
|
SARSOL
|
UP-37-003-028-001/265-A
(Aima)
|
3137003000NRG23160720220126030
|
16/07/2022
|
SUMITRA
|
3137003WL007952
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035240
|
|
SUMITRA
|
()
|
|
158
|
SARSOL
|
UP-37-003-028-001/274
(Aima)
|
3137003000NRG23160720220126031
|
16/07/2022
|
MANOJ KUMAR
|
3137003WL007952
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035252
|
|
MANOJ KUMAR
|
()
|
|
159
|
SARSOL
|
UP-37-003-028-001/277
(Aima)
|
3137003000NRG23160720220126032
|
16/07/2022
|
DAYARAM
|
3137003WL007952
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035247
|
|
DAYARAM
|
()
|
|
160
|
SARSOL
|
UP-37-003-028-001/278
(Aima)
|
3137003000NRG23160720220126033
|
16/07/2022
|
DESHRANI
|
3137003WL007952
|
DESHRANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035245
|
|
DESHRANI
|
()
|
|
161
|
SARSOL
|
UP-37-003-028-001/295
(Aima)
|
3137003000NRG23160720220126034
|
16/07/2022
|
SHIVRATI
|
3137003WL007952
|
SHIVRATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035244
|
|
SHIVRATI
|
()
|
|
162
|
SARSOL
|
UP-37-003-028-001/296
(Aima)
|
3137003000NRG23160720220126035
|
16/07/2022
|
YOGENDRA KUMAR
|
3137003WL007952
|
YOGENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035515
|
|
YOGENDRA KUMAR
|
()
|
|
163
|
SARSOL
|
UP-37-003-028-001/297
(Aima)
|
3137003000NRG23160720220126036
|
16/07/2022
|
RAMESH
|
3137003WL007952
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035516
|
|
RAMESH
|
()
|
|
164
|
SARSOL
|
UP-37-003-028-001/36
(Aima)
|
3137003000NRG23160720220126037
|
16/07/2022
|
SARITA
|
3137003WL007952
|
SARITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035510
|
|
SARITA
|
()
|
|
165
|
SARSOL
|
UP-37-003-028-001/545
(Aima)
|
3137003000NRG23160720220126038
|
16/07/2022
|
ARATI
|
3137003WL007952
|
ARATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035256
|
|
ARATI
|
()
|
|
166
|
SARSOL
|
UP-37-003-031-001/306
(Salempur)
|
3137003000NRG23160720220126265
|
16/07/2022
|
SHUDAMA
|
3137003WL007979
|
SHUDAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035248
|
|
SHUDAMA
|
()
|
|
167
|
SARSOL
|
UP-37-003-031-001/447
(Salempur)
|
3137003000NRG23160720220126266
|
16/07/2022
|
KALAWATI
|
3137003WL007979
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035243
|
|
KALAWATI
|
()
|
|
168
|
SARSOL
|
UP-37-003-031-001/627
(Salempur)
|
3137003000NRG23160720220126269
|
16/07/2022
|
GAYAPRASAD
|
3137003WL007979
|
GAYAPRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035238
|
|
GAYAPRASAD
|
()
|
|
169
|
SARSOL
|
UP-37-003-031-001/648
(Salempur)
|
3137003000NRG23160720220126271
|
16/07/2022
|
SANTOSH
|
3137003WL007979
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035250
|
|
SANTOSH
|
()
|
|
170
|
SARSOL
|
UP-37-003-031-001/705
(Salempur)
|
3137003000NRG23160720220125807
|
16/07/2022
|
PINKI
|
3137003WL007934
|
PINKI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3884035517
|
|
PINKI
|
()
|
|
171
|
SARSOL
|
UP-37-003-031-001/817
(Salempur)
|
3137003000NRG23160720220126273
|
16/07/2022
|
ARATI
|
3137003WL007979
|
ARATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3884035241
|
|
ARATI
|
()
|
|
172
|
SARSOL
|
UP-37-003-031-001/826
(Salempur)
|
3137003000NRG23160720220126275
|
16/07/2022
|
SHANJANA
|
3137003WL007979
|
SHANJANA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3884035253
|
|
SHANJANA
|
()
|
|
173
|
SARSOL
|
UP-37-003-031-001/831
(Salempur)
|
3137003000NRG23160720220126276
|
16/07/2022
|
ROHIT
|
3137003WL007979
|
ROHIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035254
|
|
ROHIT
|
()
|
|
174
|
SARSOL
|
UP-37-003-037-001/86
(Naugawan Gautam)
|
3137003000NRG23160720220125791
|
16/07/2022
|
GOLU
|
3137003WL007932
|
GOLU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3884035404
|
|
GOLU
|
()
|
|
175
|
SARSOL
|
UP-37-003-041-002/228
(Semarua)
|
3137003000NRG23160720220126090
|
16/07/2022
|
DAYAWATI
|
3137003WL007956
|
DAYAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035497
|
|
DAYAWATI
|
()
|
|
176
|
SARSOL
|
UP-37-003-041-002/288
(Semarua)
|
3137003000NRG23160720220126091
|
16/07/2022
|
sanni
|
3137003WL007956
|
sanni
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3884035488
|
|
sanni
|
()
|
|
177
|
SARSOL
|
UP-37-003-041-002/290
(Semarua)
|
3137003000NRG23160720220126092
|
16/07/2022
|
GAYAPRASHAD
|
3137003WL007956
|
GAYAPRASHAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3884035282
|
|
GAYAPRASHAD
|
()
|
|
178
|
SARSOL
|
UP-37-003-041-002/361
(Semarua)
|
3137003000NRG23160720220126093
|
16/07/2022
|
ANKITA
|
3137003WL007956
|
ANKITA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3884035286
|
|
ANKITA
|
()
|
|
179
|
SARSOL
|
UP-37-003-042-001/113
(Tirma)
|
3137003000NRG23160720220125958
|
16/07/2022
|
SANGEETA
|
3137003WL007948
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035300
|
|
SANGEETA
|
()
|
|
180
|
SARSOL
|
UP-37-003-042-001/179
(Tirma)
|
3137003000NRG23160720220125960
|
16/07/2022
|
SHAILENDRA
|
3137003WL007948
|
SHAILENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035301
|
|
SHAILENDRA
|
()
|
|
181
|
SARSOL
|
UP-37-003-042-001/179
(Tirma)
|
3137003000NRG23160720220125949
|
16/07/2022
|
YOGENDRA SINGH
|
3137003WL007947
|
YOGENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035496
|
|
YOGENDRA SINGH
|
()
|
|
182
|
SARSOL
|
UP-37-003-042-001/216
(Tirma)
|
3137003000NRG23160720220125961
|
16/07/2022
|
OM PRAKASH
|
3137003WL007948
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035281
|
|
OM PRAKASH
|
()
|
|
183
|
SARSOL
|
UP-37-003-042-001/219
(Tirma)
|
3137003000NRG23160720220125962
|
16/07/2022
|
RANJEET
|
3137003WL007948
|
RANJEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035285
|
|
RANJEET
|
()
|
|
184
|
SARSOL
|
UP-37-003-042-001/35
(Tirma)
|
3137003000NRG23160720220125963
|
16/07/2022
|
KUSUM
|
3137003WL007948
|
KUSUM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035494
|
|
KUSUM
|
()
|
|
185
|
SARSOL
|
UP-37-003-042-001/387
(Tirma)
|
3137003000NRG23160720220125964
|
16/07/2022
|
kamal kishor
|
3137003WL007948
|
kamal kishor
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3884035289
|
|
kamal kishor
|
()
|
|
186
|
SARSOL
|
UP-37-003-042-001/419
(Tirma)
|
3137003000NRG23160720220125966
|
16/07/2022
|
shivkumar
|
3137003WL007948
|
shivkumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3884035290
|
|
shivkumar
|
()
|
|
187
|
SARSOL
|
UP-37-003-042-001/420
(Tirma)
|
3137003000NRG23160720220125967
|
16/07/2022
|
yogendra
|
3137003WL007948
|
yogendra
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3884035293
|
|
yogendra
|
()
|
|
188
|
SARSOL
|
UP-37-003-042-001/436
(Tirma)
|
3137003000NRG23160720220125968
|
16/07/2022
|
awdhesh
|
3137003WL007948
|
awdhesh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3884035277
|
|
awdhesh
|
()
|
|
189
|
SARSOL
|
UP-37-003-042-001/440
(Tirma)
|
3137003000NRG23160720220125950
|
16/07/2022
|
jaychandra
|
3137003WL007947
|
jaychandra
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3884035295
|
|
jaychandra
|
()
|
|
190
|
SARSOL
|
UP-37-003-042-001/441
(Tirma)
|
3137003000NRG23160720220125969
|
16/07/2022
|
mamta
|
3137003WL007948
|
mamta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035284
|
|
mamta
|
()
|
|
191
|
SARSOL
|
UP-37-003-042-001/442
(Tirma)
|
3137003000NRG23160720220125951
|
16/07/2022
|
vikash
|
3137003WL007947
|
vikash
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3884035291
|
|
vikash
|
()
|
|
192
|
SARSOL
|
UP-37-003-042-001/443
(Tirma)
|
3137003000NRG23160720220125970
|
16/07/2022
|
jasveer
|
3137003WL007948
|
jasveer
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035296
|
|
jasveer
|
()
|
|
193
|
SARSOL
|
UP-37-003-042-001/453
(Tirma)
|
3137003000NRG23160720220125953
|
16/07/2022
|
ANIL
|
3137003WL007947
|
ANIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035493
|
|
ANIL
|
()
|
|
194
|
SARSOL
|
UP-37-003-042-001/455
(Tirma)
|
3137003000NRG23160720220125954
|
16/07/2022
|
MAHENDRA KUMAR
|
3137003WL007947
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035299
|
|
MAHENDRA KUMAR
|
()
|
|
195
|
SARSOL
|
UP-37-003-042-001/456
(Tirma)
|
3137003000NRG23160720220125971
|
16/07/2022
|
RANJEET
|
3137003WL007948
|
RANJEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035491
|
|
RANJEET
|
()
|
|
196
|
SARSOL
|
UP-37-003-042-001/458
(Tirma)
|
3137003000NRG23160720220125972
|
16/07/2022
|
SURAJ
|
3137003WL007948
|
SURAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035294
|
|
SURAJ
|
()
|
|
197
|
SARSOL
|
UP-37-003-042-001/459
(Tirma)
|
3137003000NRG23160720220125973
|
16/07/2022
|
SACHIN
|
3137003WL007948
|
SACHIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035495
|
|
SACHIN
|
()
|
|
198
|
SARSOL
|
UP-37-003-042-001/463
(Tirma)
|
3137003000NRG23160720220125955
|
16/07/2022
|
ROHIT KUMAR
|
3137003WL007947
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035490
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180411
|
180411
|
|
|
|
|
|
|
|
|
199
|
SARSOL
|
UP-37-003-003-001/405
(Nagapur)
|
3137003000NRG23160720220126401
|
16/07/2022
|
SHIV RAJ
|
3137003WL007992
|
SHIV RAJ
|
00078
|
CNRB0018722
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035451
|
|
SHIV RAJ
|
()
|
|
200
|
SARSOL
|
UP-37-003-022-001/217
(Hathigaon)
|
3137003000NRG23160720220125743
|
16/07/2022
|
RAJESH DIVAKAR
|
3137003WL007927
|
RAJESH DIVAKAR
|
00078
|
CNRB0018722
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035446
|
|
RAJESH DIVAKAR
|
()
|
|
201
|
SARSOL
|
UP-37-003-022-001/499
(Hathigaon)
|
3137003000NRG23160720220126252
|
16/07/2022
|
SURENDRA
|
3137003WL007977
|
SURENDRA
|
00078
|
CNRB0018722
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3884035449
|
|
SURENDRA
|
()
|
|
202
|
SARSOL
|
UP-37-003-022-001/499
(Hathigaon)
|
3137003000NRG23160720220126251
|
16/07/2022
|
SURENDRA
|
3137003WL007977
|
SURENDRA
|
00078
|
CNRB0018722
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035450
|
|
SURENDRA
|
()
|
|
203
|
SARSOL
|
UP-37-003-022-001/505
(Hathigaon)
|
3137003000NRG23160720220126255
|
16/07/2022
|
JAGDISH
|
3137003WL007977
|
JAGDISH
|
00078
|
CNRB0018722
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035447
|
|
JAGDISH
|
()
|
|
204
|
SARSOL
|
UP-37-003-022-001/505
(Hathigaon)
|
3137003000NRG23160720220126254
|
16/07/2022
|
JAGDISH
|
3137003WL007977
|
JAGDISH
|
00078
|
CNRB0018722
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3884035448
|
|
JAGDISH
|
()
|
|
205
|
SARSOL
|
UP-37-003-022-001/511
(Hathigaon)
|
3137003000NRG23160720220126154
|
16/07/2022
|
JASWANT
|
3137003WL007965
|
JASWANT
|
00078
|
CNRB0018722
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035445
|
|
JASWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
206
|
SARSOL
|
UP-37-003-042-001/447
(Tirma)
|
3137003000NRG23160720220125952
|
16/07/2022
|
niraj
|
3137003WL007947
|
niraj
|
00078
|
CNRB0019935
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035452
|
|
niraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
207
|
SARSOL
|
UP-37-003-002-001/0070
(Sundhaila)
|
3137003000NRG23160720220126241
|
16/07/2022
|
RAJRANI
|
3137003WL007976
|
RAJRANI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035439
|
|
RAJRANI
|
()
|
|
208
|
SARSOL
|
UP-37-003-002-001/126
(Sundhaila)
|
3137003000NRG23160720220126244
|
16/07/2022
|
Raja
|
3137003WL007976
|
Raja
|
00089
|
CBIN0280167
|
852
|
852
|
Processed
|
11/08/2022
|
|
3884035434
|
|
Raja
|
()
|
|
209
|
SARSOL
|
UP-37-003-003-001/345
(Nagapur)
|
3137003000NRG23160720220125760
|
16/07/2022
|
RAVI SINGH
|
3137003WL007928
|
RAVI SINGH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035381
|
|
RAVI SINGH
|
()
|
|
210
|
SARSOL
|
UP-37-003-004-001/1539
(Bipausi)
|
3137003000NRG23160720220125810
|
16/07/2022
|
DINESH KUMAR
|
3137003WL007935
|
DINESH KUMAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035430
|
|
DINESH KUMAR
|
()
|
|
211
|
SARSOL
|
UP-37-003-004-001/1540
(Bipausi)
|
3137003000NRG23160720220125811
|
16/07/2022
|
SURAJ
|
3137003WL007935
|
SURAJ
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035440
|
|
SURAJ
|
()
|
|
212
|
SARSOL
|
UP-37-003-004-001/1568
(Bipausi)
|
3137003000NRG23160720220125813
|
16/07/2022
|
SURESH
|
3137003WL007935
|
SURESH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035427
|
|
SURESH
|
()
|
|
213
|
SARSOL
|
UP-37-003-004-001/1570
(Bipausi)
|
3137003000NRG23160720220125814
|
16/07/2022
|
MOHD ASIN
|
3137003WL007935
|
MOHD ASIN
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035442
|
|
MOHD ASIN
|
()
|
|
214
|
SARSOL
|
UP-37-003-004-001/1571
(Bipausi)
|
3137003000NRG23160720220125815
|
16/07/2022
|
SAURABH SINGH
|
3137003WL007935
|
SAURABH SINGH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035444
|
|
SAURABH SINGH
|
()
|
|
215
|
SARSOL
|
UP-37-003-004-001/1572
(Bipausi)
|
3137003000NRG23160720220125816
|
16/07/2022
|
RAM BABU
|
3137003WL007935
|
RAM BABU
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035443
|
|
RAM BABU
|
()
|
|
216
|
SARSOL
|
UP-37-003-004-001/1576
(Bipausi)
|
3137003000NRG23160720220125820
|
16/07/2022
|
MAHESH KUMAR
|
3137003WL007935
|
MAHESH KUMAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035435
|
|
MAHESH KUMAR
|
()
|
|
217
|
SARSOL
|
UP-37-003-004-001/315
(Bipausi)
|
3137003000NRG23160720220125822
|
16/07/2022
|
RAM KISHOR
|
3137003WL007935
|
RAM KISHOR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035431
|
|
RAM KISHOR
|
()
|
|
218
|
SARSOL
|
UP-37-003-004-001/318
(Bipausi)
|
3137003000NRG23160720220125823
|
16/07/2022
|
Ram Khilavan
|
3137003WL007935
|
Ram Khilavan
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035432
|
|
Ram Khilavan
|
()
|
|
219
|
SARSOL
|
UP-37-003-004-001/49
(Bipausi)
|
3137003000NRG23160720220125780
|
16/07/2022
|
papushahu
|
3137003WL007930
|
papushahu
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035428
|
|
papushahu
|
()
|
|
220
|
SARSOL
|
UP-37-003-004-001/49
(Bipausi)
|
3137003000NRG23160720220125781
|
16/07/2022
|
papushahu
|
3137003WL007930
|
papushahu
|
00089
|
CBIN0280167
|
852
|
852
|
Processed
|
11/08/2022
|
|
3884035429
|
|
papushahu
|
()
|
|
221
|
SARSOL
|
UP-37-003-004-001/507
(Bipausi)
|
3137003000NRG23160720220125827
|
16/07/2022
|
KAMLESH KUMARI
|
3137003WL007935
|
KAMLESH KUMARI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035382
|
|
KAMLESH KUMARI
|
()
|
|
222
|
SARSOL
|
UP-37-003-004-001/533
(Bipausi)
|
3137003000NRG23160720220125828
|
16/07/2022
|
DINESH
|
3137003WL007935
|
DINESH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035441
|
|
DINESH
|
()
|
|
223
|
SARSOL
|
UP-37-003-004-001/61
(Bipausi)
|
3137003000NRG23160720220125829
|
16/07/2022
|
RAM BHAROSEY
|
3137003WL007935
|
RAM BHAROSEY
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035433
|
|
RAM BHAROSEY
|
()
|
|
224
|
SARSOL
|
UP-37-003-004-001/83
(Bipausi)
|
3137003000NRG23160720220125831
|
16/07/2022
|
SHIV CHARAN
|
3137003WL007935
|
SHIV CHARAN
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035383
|
|
SHIV CHARAN
|
()
|
|
225
|
SARSOL
|
UP-37-003-008-001/187
(Kamalpur Narwal)
|
3137003000NRG23160720220125783
|
16/07/2022
|
RAMESH
|
3137003WL007930
|
RAMESH
|
00089
|
CBIN0280167
|
852
|
852
|
Processed
|
11/08/2022
|
|
3884035438
|
|
RAMESH
|
()
|
|
226
|
SARSOL
|
UP-37-003-008-001/187
(Kamalpur Narwal)
|
3137003000NRG23160720220125782
|
16/07/2022
|
SAROJ
|
3137003WL007930
|
SAROJ
|
00089
|
CBIN0280167
|
852
|
852
|
Processed
|
11/08/2022
|
|
3884035437
|
|
SAROJ
|
()
|
|
227
|
SARSOL
|
UP-37-003-008-001/187
(Kamalpur Narwal)
|
3137003000NRG23160720220125784
|
16/07/2022
|
SAROJ
|
3137003WL007930
|
SAROJ
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035436
|
|
SAROJ
|
()
|
|
228
|
SARSOL
|
UP-37-003-022-001/117
(Hathigaon)
|
3137003000NRG23160720220125736
|
16/07/2022
|
AJAY PAL
|
3137003WL007927
|
AJAY PAL
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035426
|
|
AJAY PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
229
|
SARSOL
|
UP-37-003-009-001/10
(Tilsahri Khurd)
|
3137003000NRG23160720220126504
|
16/07/2022
|
KIRAN
|
3137003WL008003
|
KIRAN
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884035454
|
|
KIRAN
|
()
|
|
230
|
SARSOL
|
UP-37-003-013-001/32
(Tusaura)
|
3137003000NRG23160720220126282
|
16/07/2022
|
AKHILESH KUMAR
|
3137003WL007981
|
AKHILESH KUMAR
|
00176
|
IDIB000A684
|
213
|
213
|
Processed
|
12/08/2022
|
|
3884035380
|
|
AKHILESH KUMAR
|
()
|
|
231
|
SARSOL
|
UP-37-003-031-001/661
(Salempur)
|
3137003000NRG23160720220125806
|
16/07/2022
|
shatees kumar
|
3137003WL007934
|
shatees kumar
|
00176
|
IDIB000A684
|
426
|
426
|
Processed
|
12/08/2022
|
|
3884035453
|
|
shatees kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
232
|
SARSOL
|
UP-37-003-010-001/046
(Behatasaket)
|
3137003000NRG23160720220126284
|
16/07/2022
|
DEEPU
|
3137003WL007982
|
DEEPU
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
12/08/2022
|
|
3884035471
|
|
DEEPU
|
()
|
|
233
|
SARSOL
|
UP-37-003-017-001/0010
(Newada Bausar)
|
3137003000NRG23160720220125985
|
16/07/2022
|
SHAJAD ALI
|
3137003WL007950
|
SHAJAD ALI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884035468
|
|
SHAJAD ALI
|
()
|
|
234
|
SARSOL
|
UP-37-003-017-001/0047
(Newada Bausar)
|
3137003000NRG23160720220125987
|
16/07/2022
|
JAI RAJ
|
3137003WL007950
|
JAI RAJ
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884035466
|
|
JAI RAJ
|
()
|
|
235
|
SARSOL
|
UP-37-003-017-001/0156
(Newada Bausar)
|
3137003000NRG23160720220125988
|
16/07/2022
|
MURLI
|
3137003WL007950
|
MURLI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884035375
|
|
MURLI
|
()
|
|
236
|
SARSOL
|
UP-37-003-017-001/029
(Newada Bausar)
|
3137003000NRG23160720220125989
|
16/07/2022
|
MUSTAK
|
3137003WL007950
|
MUSTAK
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884035464
|
|
MUSTAK
|
()
|
|
237
|
SARSOL
|
UP-37-003-017-001/111
(Newada Bausar)
|
3137003000NRG23160720220125990
|
16/07/2022
|
VIRENDRA
|
3137003WL007950
|
VIRENDRA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884035467
|
|
VIRENDRA
|
()
|
|
238
|
SARSOL
|
UP-37-003-017-001/112
(Newada Bausar)
|
3137003000NRG23160720220125991
|
16/07/2022
|
mahesh
|
3137003WL007950
|
mahesh
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884035459
|
|
mahesh
|
()
|
|
239
|
SARSOL
|
UP-37-003-017-001/242
(Newada Bausar)
|
3137003000NRG23160720220125994
|
16/07/2022
|
UMA SHANKAR
|
3137003WL007950
|
UMA SHANKAR
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884035457
|
|
UMA SHANKAR
|
()
|
|
240
|
SARSOL
|
UP-37-003-017-001/523
(Newada Bausar)
|
3137003000NRG23160720220125996
|
16/07/2022
|
Mahesh
|
3137003WL007950
|
Mahesh
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884035456
|
|
Mahesh
|
()
|
|
241
|
SARSOL
|
UP-37-003-017-001/537
(Newada Bausar)
|
3137003000NRG23160720220125998
|
16/07/2022
|
UDAY VEER
|
3137003WL007950
|
UDAY VEER
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884035458
|
|
UDAY VEER
|
()
|
|
242
|
SARSOL
|
UP-37-003-017-001/540
(Newada Bausar)
|
3137003000NRG23160720220125999
|
16/07/2022
|
SATYENDRA PAL
|
3137003WL007950
|
SATYENDRA PAL
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884035465
|
|
SATYENDRA PAL
|
()
|
|
243
|
SARSOL
|
UP-37-003-017-001/553
(Newada Bausar)
|
3137003000NRG23160720220126000
|
16/07/2022
|
ANIL KUMAR
|
3137003WL007950
|
ANIL KUMAR
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884035463
|
|
ANIL KUMAR
|
()
|
|
244
|
SARSOL
|
UP-37-003-017-001/575
(Newada Bausar)
|
3137003000NRG23160720220126001
|
16/07/2022
|
Ram kumar
|
3137003WL007950
|
Ram kumar
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884035473
|
|
Ram kumar
|
()
|
|
245
|
SARSOL
|
UP-37-003-017-001/94
(Newada Bausar)
|
3137003000NRG23160720220126002
|
16/07/2022
|
ASHISH
|
3137003WL007950
|
ASHISH
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884035469
|
|
ASHISH
|
()
|
|
246
|
SARSOL
|
UP-37-003-021-001/775
(Tauns)
|
3137003000NRG23160720220126390
|
16/07/2022
|
RANJIT KUMAR
|
3137003WL007991
|
RANJIT KUMAR
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884035462
|
|
RANJIT KUMAR
|
()
|
|
247
|
SARSOL
|
UP-37-003-052-001/23
(Nasara)
|
3137003000NRG23160720220126098
|
16/07/2022
|
DHERAJ
|
3137003WL007957
|
DHERAJ
|
00354
|
PUNB0189000
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3884035376
|
|
DHERAJ
|
()
|
|
248
|
SARSOL
|
UP-37-003-052-001/37
(Nasara)
|
3137003000NRG23160720220126102
|
16/07/2022
|
Vimal
|
3137003WL007957
|
Vimal
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3884035378
|
|
Vimal
|
()
|
|
249
|
SARSOL
|
UP-37-003-052-001/63
(Nasara)
|
3137003000NRG23160720220126105
|
16/07/2022
|
DHERMENDRA SINGH
|
3137003WL007957
|
DHERMENDRA SINGH
|
00354
|
PUNB0189000
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3884035470
|
|
DHERMENDRA SINGH
|
()
|
|
250
|
SARSOL
|
UP-37-003-052-001/69
(Nasara)
|
3137003000NRG23160720220126106
|
16/07/2022
|
JITENDRA SINGH
|
3137003WL007957
|
JITENDRA SINGH
|
00354
|
PUNB0189000
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3884035374
|
|
JITENDRA SINGH
|
()
|
|
251
|
SARSOL
|
UP-37-003-057-001/322
(Shishupur)
|
3137003000NRG23160720220125839
|
16/07/2022
|
SURENDRA SINGH
|
3137003WL007936
|
SURENDRA SINGH
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3884035460
|
|
SURENDRA SINGH
|
()
|
|
252
|
SARSOL
|
UP-37-003-057-001/519
(Shishupur)
|
3137003000NRG23160720220125859
|
16/07/2022
|
DINESH KUMAR
|
3137003WL007937
|
DINESH KUMAR
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3884035474
|
|
DINESH KUMAR
|
()
|
|
253
|
SARSOL
|
UP-37-003-058-001/425
(Raipur Narwal)
|
3137003000NRG23160720220125805
|
16/07/2022
|
NEERAJ KUMAR
|
3137003WL007933
|
NEERAJ KUMAR
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884035377
|
|
NEERAJ KUMAR
|
()
|
|
254
|
SARSOL
|
UP-37-003-059-001/042
(Akhari)
|
3137003000NRG23160720220126111
|
16/07/2022
|
VITTAN
|
3137003WL007958
|
VITTAN
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884035461
|
|
VITTAN
|
()
|
|
255
|
SARSOL
|
UP-37-003-059-001/46
(Akhari)
|
3137003000NRG23160720220126118
|
16/07/2022
|
VIMLA DEVI
|
3137003WL007959
|
VIMLA DEVI
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3884035472
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
256
|
SARSOL
|
UP-37-003-020-001/028
(Tiwaripur Salempur)
|
3137003000NRG23160720220125796
|
16/07/2022
|
PREMA DEVI
|
3137003WL007933
|
PREMA DEVI
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884035476
|
|
PREMA DEVI
|
()
|
|
257
|
SARSOL
|
UP-37-003-020-001/032
(Tiwaripur Salempur)
|
3137003000NRG23160720220125797
|
16/07/2022
|
Rahul Kumar
|
3137003WL007933
|
Rahul Kumar
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884035480
|
|
Rahul Kumar
|
()
|
|
258
|
SARSOL
|
UP-37-003-020-001/036
(Tiwaripur Salempur)
|
3137003000NRG23160720220125798
|
16/07/2022
|
RAMESH
|
3137003WL007933
|
RAMESH
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884035477
|
|
RAMESH
|
()
|
|
259
|
SARSOL
|
UP-37-003-020-001/043
(Tiwaripur Salempur)
|
3137003000NRG23160720220125800
|
16/07/2022
|
SANTOSH KUMAR
|
3137003WL007933
|
SANTOSH KUMAR
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884035373
|
|
SANTOSH KUMAR
|
()
|
|
260
|
SARSOL
|
UP-37-003-020-001/222
(Tiwaripur Salempur)
|
3137003000NRG23160720220125803
|
16/07/2022
|
MANJU
|
3137003WL007933
|
MANJU
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884035478
|
|
MANJU
|
()
|
|
261
|
SARSOL
|
UP-37-003-020-001/41
(Tiwaripur Salempur)
|
3137003000NRG23160720220125804
|
16/07/2022
|
SHUDHA
|
3137003WL007933
|
SHUDHA
|
00354
|
PUNB0189100
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3884035479
|
|
SHUDHA
|
()
|
|
262
|
SARSOL
|
UP-37-003-021-001/76
(Tauns)
|
3137003000NRG23160720220126388
|
16/07/2022
|
GANGA PRASAD
|
3137003WL007991
|
GANGA PRASAD
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884035475
|
|
GANGA PRASAD
|
()
|
|
263
|
SARSOL
|
UP-37-003-022-001/121
(Hathigaon)
|
3137003000NRG23160720220125737
|
16/07/2022
|
DILEEP
|
3137003WL007927
|
DILEEP
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884035482
|
|
DILEEP
|
()
|
|
264
|
SARSOL
|
UP-37-003-022-001/513
(Hathigaon)
|
3137003000NRG23160720220126155
|
16/07/2022
|
VIJAY
|
3137003WL007965
|
VIJAY
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884035481
|
|
VIJAY
|
()
|
|
265
|
SARSOL
|
UP-37-003-057-001/179
(Shishupur)
|
3137003000NRG23160720220125836
|
16/07/2022
|
VIMALA DEVI
|
3137003WL007936
|
VIMALA DEVI
|
00354
|
PUNB0189100
|
213
|
213
|
Processed
|
12/08/2022
|
|
3884035483
|
|
VIMALA DEVI
|
()
|
|
266
|
SARSOL
|
UP-37-003-057-001/181
(Shishupur)
|
3137003000NRG23160720220125850
|
16/07/2022
|
MANOJ
|
3137003WL007937
|
MANOJ
|
00354
|
PUNB0189100
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3884035360
|
|
MANOJ
|
()
|
|
267
|
SARSOL
|
UP-37-003-057-001/515
(Shishupur)
|
3137003000NRG23160720220125843
|
16/07/2022
|
NANKAU
|
3137003WL007936
|
NANKAU
|
00354
|
PUNB0189100
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3884035359
|
|
NANKAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
268
|
SARSOL
|
UP-37-003-003-001/431
(Nagapur)
|
3137003000NRG23160720220125766
|
16/07/2022
|
DEEPU
|
3137003WL007928
|
DEEPU
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035361
|
|
MR RAVI SINGH
|
()
|
|
269
|
SARSOL
|
UP-37-003-003-001/455
(Nagapur)
|
3137003000NRG23160720220126403
|
16/07/2022
|
RAM VILASH
|
3137003WL007992
|
RAM VILASH
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035362
|
|
MR RAM VILAS
|
()
|
|
270
|
SARSOL
|
UP-37-003-004-001/275
(Bipausi)
|
3137003000NRG23160720220125821
|
16/07/2022
|
BADALU
|
3137003WL007935
|
BADALU
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035363
|
|
MR BADLU
|
()
|
|
271
|
SARSOL
|
UP-37-003-004-001/42
(Bipausi)
|
3137003000NRG23160720220125826
|
16/07/2022
|
ramnarayan
|
3137003WL007935
|
ramnarayan
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035368
|
|
MR RAMNARAYAN
|
()
|
|
272
|
SARSOL
|
UP-37-003-005-001/117
(Kharauti)
|
3137003000NRG23160720220126136
|
16/07/2022
|
RAM KUMAR
|
3137003WL007961
|
RAM KUMAR
|
00415
|
SBIN0011817
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3884035366
|
|
MR RAM KUMAR
|
()
|
|
273
|
SARSOL
|
UP-37-003-005-001/292
(Kharauti)
|
3137003000NRG23160720220126143
|
16/07/2022
|
KETKI
|
3137003WL007963
|
KETKI
|
00415
|
SBIN0011817
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3884035365
|
|
MRS KETAKI
|
()
|
|
274
|
SARSOL
|
UP-37-003-017-001/0032
(Newada Bausar)
|
3137003000NRG23160720220125986
|
16/07/2022
|
SUNIL
|
3137003WL007950
|
SUNIL
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035367
|
|
MR MANOJ KUMAR
|
()
|
|
275
|
SARSOL
|
UP-37-003-020-001/124
(Tiwaripur Salempur)
|
3137003000NRG23160720220125801
|
16/07/2022
|
ABHINAV KUMAR
|
3137003WL007933
|
ABHINAV KUMAR
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035364
|
|
MR ABHINAV KUMAR TIWARI
|
()
|
|
276
|
SARSOL
|
UP-37-003-022-001/494
(Hathigaon)
|
3137003000NRG23160720220125745
|
16/07/2022
|
ANOOP KUMAR
|
3137003WL007927
|
ANOOP KUMAR
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035369
|
|
MR ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
277
|
SARSOL
|
UP-37-003-022-001/529
(Hathigaon)
|
3137003000NRG23160720220126260
|
16/07/2022
|
RGHUVER
|
3137003WL007977
|
RGHUVER
|
00415
|
SBIN0018452
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035370
|
|
MISS JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
278
|
SARSOL
|
UP-37-003-057-001/520
(Shishupur)
|
3137003000NRG23160720220125860
|
16/07/2022
|
RAJ RANI
|
3137003WL007937
|
RAJ RANI
|
00415
|
SBIN0018570
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3884035371
|
|
MRS RAJ RANI
|
()
|
|
279
|
SARSOL
|
UP-37-003-059-001/315
(Akhari)
|
3137003000NRG23160720220126130
|
16/07/2022
|
REETU
|
3137003WL007960
|
REETU
|
00415
|
SBIN0018570
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035372
|
|
MR REETU REETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
280
|
SARSOL
|
UP-37-003-014-001/144
(Pali Bhogipur)
|
3137003000NRG23160720220126449
|
16/07/2022
|
RANI DEVI
|
3137003WL007997
|
RANI DEVI
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3884035455
|
|
RANI DEVI
|
()
|
|
281
|
SARSOL
|
UP-37-003-031-001/61
(Salempur)
|
3137003000NRG23160720220126267
|
16/07/2022
|
AMIT
|
3137003WL007979
|
AMIT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3884035379
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390429
|
390429
|
|
|
|
|
|
|
|