|
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-37-003-030-001/0065
(Subhauli)
|
3137003000NRG23210520220026930
|
21/05/2022
|
SHIV BHAJAN
|
3137003WL002461
|
SHIV BHAJAN
|
00045
|
BARB0ROOMAX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625186997
|
|
SHIVBHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SARSOL
|
UP-37-003-003-001/193
(Nagapur)
|
3137003000NRG23210520220029336
|
21/05/2022
|
Rajesh kumar nishad
|
3137003WL002565
|
Rajesh kumar nishad
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625186983
|
|
Rajeshkumarnishad
|
()
|
|
3
|
SARSOL
|
UP-37-003-003-001/284
(Nagapur)
|
3137003000NRG23210520220029340
|
21/05/2022
|
RAM ASARE
|
3137003WL002565
|
RAM ASARE
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625186981
|
|
RAMASARE
|
()
|
|
4
|
SARSOL
|
UP-37-003-003-001/287
(Nagapur)
|
3137003000NRG23210520220029341
|
21/05/2022
|
RAM SWAROOP
|
3137003WL002565
|
RAM SWAROOP
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187102
|
|
RAMSWAROOP
|
()
|
|
5
|
SARSOL
|
UP-37-003-003-001/388
(Nagapur)
|
3137003000NRG23210520220029345
|
21/05/2022
|
PREETI NISHAD
|
3137003WL002565
|
PREETI NISHAD
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625186976
|
|
PREETINISHAD
|
()
|
|
6
|
SARSOL
|
UP-37-003-003-001/391
(Nagapur)
|
3137003000NRG23210520220029331
|
21/05/2022
|
RAHUL KUMAR
|
3137003WL002564
|
RAHUL KUMAR
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625186977
|
|
RAHULKUMAR
|
()
|
|
7
|
SARSOL
|
UP-37-003-003-001/392
(Nagapur)
|
3137003000NRG23210520220029332
|
21/05/2022
|
BHAROSHA
|
3137003WL002564
|
BHAROSHA
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187103
|
|
BHAROSHA
|
()
|
|
8
|
SARSOL
|
UP-37-003-003-001/415
(Nagapur)
|
3137003000NRG23210520220029346
|
21/05/2022
|
SARVESH KUMAR
|
3137003WL002565
|
SARVESH KUMAR
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625186984
|
|
SARVESHKUMAR
|
()
|
|
9
|
SARSOL
|
UP-37-003-003-001/419
(Nagapur)
|
3137003000NRG23210520220029347
|
21/05/2022
|
ARUN KUMAR
|
3137003WL002565
|
ARUN KUMAR
|
00045
|
BARB0SARSAU
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187104
|
|
ARUNKUMAR
|
()
|
|
10
|
SARSOL
|
UP-37-003-003-001/423
(Nagapur)
|
3137003000NRG23210520220029335
|
21/05/2022
|
GANGA DEI
|
3137003WL002564
|
GANGA DEI
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625186980
|
|
GANGADEI
|
()
|
|
11
|
SARSOL
|
UP-37-003-003-001/434
(Nagapur)
|
3137003000NRG23210520220029348
|
21/05/2022
|
VINOD
|
3137003WL002565
|
VINOD
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625186979
|
|
VINOD
|
()
|
|
12
|
SARSOL
|
UP-37-003-006-001/374
(Narainpur Salempur)
|
3137003000NRG23210520220029280
|
21/05/2022
|
NARESH KUMAR
|
3137003WL002563
|
NARESH KUMAR
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187101
|
|
NARESHKUMAR
|
()
|
|
13
|
SARSOL
|
UP-37-003-006-001/374
(Narainpur Salempur)
|
3137003000NRG23210520220027074
|
21/05/2022
|
NARESH KUMAR
|
3137003WL002469
|
NARESH KUMAR
|
00045
|
BARB0SARSAU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187100
|
|
NARESHKUMAR
|
()
|
|
14
|
SARSOL
|
UP-37-003-006-001/388
(Narainpur Salempur)
|
3137003000NRG23210520220027076
|
21/05/2022
|
RAM KARAN
|
3137003WL002469
|
RAM KARAN
|
00045
|
BARB0SARSAU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625186967
|
|
RAMKARAN
|
()
|
|
15
|
SARSOL
|
UP-37-003-006-001/388
(Narainpur Salempur)
|
3137003000NRG23210520220029283
|
21/05/2022
|
RAM KARAN
|
3137003WL002563
|
RAM KARAN
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187002
|
|
RAMKARAN
|
()
|
|
16
|
SARSOL
|
UP-37-003-006-001/392
(Narainpur Salempur)
|
3137003000NRG23210520220029284
|
21/05/2022
|
SHYAMU
|
3137003WL002563
|
SHYAMU
|
00045
|
BARB0SARSAU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625186974
|
|
SHYAMU
|
()
|
|
17
|
SARSOL
|
UP-37-003-006-001/392
(Narainpur Salempur)
|
3137003000NRG23210520220029285
|
21/05/2022
|
SHYAMU
|
3137003WL002563
|
SHYAMU
|
00045
|
BARB0SARSAU
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625186975
|
|
SHYAMU
|
()
|
|
18
|
SARSOL
|
UP-37-003-006-001/415
(Narainpur Salempur)
|
3137003000NRG23210520220027086
|
21/05/2022
|
RAJJAN
|
3137003WL002469
|
RAJJAN
|
00045
|
BARB0SARSAU
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625186985
|
|
RAJJAN
|
()
|
|
19
|
SARSOL
|
UP-37-003-006-001/415
(Narainpur Salempur)
|
3137003000NRG23210520220029303
|
21/05/2022
|
RAJJAN
|
3137003WL002563
|
RAJJAN
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625186986
|
|
RAJJAN
|
()
|
|
20
|
SARSOL
|
UP-37-003-006-001/417
(Narainpur Salempur)
|
3137003000NRG23210520220029304
|
21/05/2022
|
RAJU
|
3137003WL002563
|
RAJU
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625186971
|
|
RAJU
|
()
|
|
21
|
SARSOL
|
UP-37-003-006-001/417
(Narainpur Salempur)
|
3137003000NRG23210520220029305
|
21/05/2022
|
RAJU
|
3137003WL002563
|
RAJU
|
00045
|
BARB0SARSAU
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625186972
|
|
RAJU
|
()
|
|
22
|
SARSOL
|
UP-37-003-006-001/417
(Narainpur Salempur)
|
3137003000NRG23210520220027087
|
21/05/2022
|
RAJU
|
3137003WL002469
|
RAJU
|
00045
|
BARB0SARSAU
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625186973
|
|
RAJU
|
()
|
|
23
|
SARSOL
|
UP-37-003-006-001/430
(Narainpur Salempur)
|
3137003000NRG23210520220027090
|
21/05/2022
|
SURAJ BHAN
|
3137003WL002469
|
SURAJ BHAN
|
00045
|
BARB0SARSAU
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187096
|
|
SURAJBHAN
|
()
|
|
24
|
SARSOL
|
UP-37-003-006-001/430
(Narainpur Salempur)
|
3137003000NRG23210520220029311
|
21/05/2022
|
SURAJ BHAN
|
3137003WL002563
|
SURAJ BHAN
|
00045
|
BARB0SARSAU
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187097
|
|
SURAJBHAN
|
()
|
|
25
|
SARSOL
|
UP-37-003-006-001/430
(Narainpur Salempur)
|
3137003000NRG23210520220029310
|
21/05/2022
|
SURAJ BHAN
|
3137003WL002563
|
SURAJ BHAN
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187095
|
|
SURAJBHAN
|
()
|
|
26
|
SARSOL
|
UP-37-003-006-001/452
(Narainpur Salempur)
|
3137003000NRG23210520220029315
|
21/05/2022
|
RADHE SHYAM
|
3137003WL002563
|
RADHE SHYAM
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625186989
|
|
RADHESHYAM
|
()
|
|
27
|
SARSOL
|
UP-37-003-006-001/452
(Narainpur Salempur)
|
3137003000NRG23210520220029314
|
21/05/2022
|
RADHE SHYAM
|
3137003WL002563
|
RADHE SHYAM
|
00045
|
BARB0SARSAU
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625186990
|
|
RADHESHYAM
|
()
|
|
28
|
SARSOL
|
UP-37-003-006-001/452
(Narainpur Salempur)
|
3137003000NRG23210520220027092
|
21/05/2022
|
RADHE SHYAM
|
3137003WL002469
|
RADHE SHYAM
|
00045
|
BARB0SARSAU
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187092
|
|
RADHESHYAM
|
()
|
|
29
|
SARSOL
|
UP-37-003-006-001/456
(Narainpur Salempur)
|
3137003000NRG23210520220027094
|
21/05/2022
|
DWARIKA PRASAD
|
3137003WL002469
|
DWARIKA PRASAD
|
00045
|
BARB0SARSAU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187099
|
|
DWARIKAPRASAD
|
()
|
|
30
|
SARSOL
|
UP-37-003-006-001/456
(Narainpur Salempur)
|
3137003000NRG23210520220029318
|
21/05/2022
|
DWARIKA PRASAD
|
3137003WL002563
|
DWARIKA PRASAD
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187098
|
|
DWARIKAPRASAD
|
()
|
|
31
|
SARSOL
|
UP-37-003-006-001/49
(Narainpur Salempur)
|
3137003000NRG23210520220029321
|
21/05/2022
|
SANJEEV KUMAR
|
3137003WL002563
|
SANJEEV KUMAR
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625186999
|
|
SANJEEVKUMAR
|
()
|
|
32
|
SARSOL
|
UP-37-003-006-001/49
(Narainpur Salempur)
|
3137003000NRG23210520220027097
|
21/05/2022
|
SANJEEV KUMAR
|
3137003WL002469
|
SANJEEV KUMAR
|
00045
|
BARB0SARSAU
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187000
|
|
SANJEEVKUMAR
|
()
|
|
33
|
SARSOL
|
UP-37-003-006-001/49
(Narainpur Salempur)
|
3137003000NRG23210520220029322
|
21/05/2022
|
SANJEEV KUMAR
|
3137003WL002563
|
SANJEEV KUMAR
|
00045
|
BARB0SARSAU
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625186998
|
|
SANJEEVKUMAR
|
()
|
|
34
|
SARSOL
|
UP-37-003-007-001/405
(Rahanas)
|
3137003000NRG23210520220029416
|
21/05/2022
|
KAILASH
|
3137003WL002568
|
KAILASH
|
00045
|
BARB0SARSAU
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625186988
|
|
KAILASH
|
()
|
|
35
|
SARSOL
|
UP-37-003-007-001/405
(Rahanas)
|
3137003000NRG23210520220029418
|
21/05/2022
|
KAILASH
|
3137003WL002568
|
KAILASH
|
00045
|
BARB0SARSAU
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625186987
|
|
KAILASH
|
()
|
|
36
|
SARSOL
|
UP-37-003-007-001/433
(Rahanas)
|
3137003000NRG23210520220029432
|
21/05/2022
|
DEEPAK KUMAR
|
3137003WL002568
|
DEEPAK KUMAR
|
00045
|
BARB0SARSAU
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625186968
|
|
DEEPAKKUMAR
|
()
|
|
37
|
SARSOL
|
UP-37-003-007-001/433
(Rahanas)
|
3137003000NRG23210520220029431
|
21/05/2022
|
DEEPAK KUMAR
|
3137003WL002568
|
DEEPAK KUMAR
|
00045
|
BARB0SARSAU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625186969
|
|
DEEPAKKUMAR
|
()
|
|
38
|
SARSOL
|
UP-37-003-008-001/230
(Kamalpur Narwal)
|
3137003000NRG23210520220029510
|
21/05/2022
|
MAHAVEERA
|
3137003WL002573
|
MAHAVEERA
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187001
|
|
MAHAVEERA
|
()
|
|
39
|
SARSOL
|
UP-37-003-008-001/326
(Kamalpur Narwal)
|
3137003000NRG23210520220029513
|
21/05/2022
|
SUNITA DEVI
|
3137003WL002573
|
SUNITA DEVI
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625186978
|
|
SUNITADEVI
|
()
|
|
40
|
SARSOL
|
UP-37-003-022-001/115
(Hathigaon)
|
3137003000NRG23210520220027756
|
21/05/2022
|
KALIDEEN
|
3137003WL002500
|
KALIDEEN
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625186982
|
|
KALIDEEN
|
()
|
|
41
|
SARSOL
|
UP-37-003-022-001/508
(Hathigaon)
|
3137003000NRG23210520220027763
|
21/05/2022
|
ANKIT
|
3137003WL002500
|
ANKIT
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187093
|
|
ANKIT
|
()
|
|
42
|
SARSOL
|
UP-37-003-038-001/459
(Maholi)
|
3137003000NRG23210520220029503
|
21/05/2022
|
maya
|
3137003WL002572
|
maya
|
00045
|
BARB0SARSAU
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625187094
|
|
maya
|
()
|
|
43
|
SARSOL
|
UP-37-003-056-001/403
(Karbigwan Sadh)
|
3137003000NRG23210520220027000
|
21/05/2022
|
SANGRAM SINGH
|
3137003WL002466
|
SANGRAM SINGH
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625186970
|
|
SANGRAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
44
|
SARSOL
|
UP-37-003-003-001/348
(Nagapur)
|
3137003000NRG23210520220029343
|
21/05/2022
|
VIRENDRA KUMAR
|
3137003WL002565
|
VIRENDRA KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187106
|
|
VIRENDRAKUMAR
|
()
|
|
45
|
SARSOL
|
UP-37-003-006-001/397
(Narainpur Salempur)
|
3137003000NRG23210520220029288
|
21/05/2022
|
ANURAG
|
3137003WL002563
|
ANURAG
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187119
|
|
ANURAG
|
()
|
|
46
|
SARSOL
|
UP-37-003-006-001/397
(Narainpur Salempur)
|
3137003000NRG23210520220027078
|
21/05/2022
|
ANURAG
|
3137003WL002469
|
ANURAG
|
00048
|
BKID0006961
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187120
|
|
ANURAG
|
()
|
|
47
|
SARSOL
|
UP-37-003-006-001/429
(Narainpur Salempur)
|
3137003000NRG23210520220027089
|
21/05/2022
|
RATI RAM
|
3137003WL002469
|
RATI RAM
|
00048
|
BKID0006961
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187111
|
|
RATIRAM
|
()
|
|
48
|
SARSOL
|
UP-37-003-006-001/429
(Narainpur Salempur)
|
3137003000NRG23210520220029308
|
21/05/2022
|
RATI RAM
|
3137003WL002563
|
RATI RAM
|
00048
|
BKID0006961
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187110
|
|
RATIRAM
|
()
|
|
49
|
SARSOL
|
UP-37-003-006-001/429
(Narainpur Salempur)
|
3137003000NRG23210520220029309
|
21/05/2022
|
RATI RAM
|
3137003WL002563
|
RATI RAM
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187112
|
|
RATIRAM
|
()
|
|
50
|
SARSOL
|
UP-37-003-007-001/337
(Rahanas)
|
3137003000NRG23210520220029405
|
21/05/2022
|
NARENDRA PATEL
|
3137003WL002568
|
NARENDRA PATEL
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187118
|
|
NARENDRAPATEL
|
()
|
|
51
|
SARSOL
|
UP-37-003-007-001/338
(Rahanas)
|
3137003000NRG23210520220029406
|
21/05/2022
|
MANISH KUMAR
|
3137003WL002568
|
MANISH KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187115
|
|
MANISHKUMAR
|
()
|
|
52
|
SARSOL
|
UP-37-003-007-001/339
(Rahanas)
|
3137003000NRG23210520220029407
|
21/05/2022
|
SURENDRA
|
3137003WL002568
|
SURENDRA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187105
|
|
SURENDRA
|
()
|
|
53
|
SARSOL
|
UP-37-003-007-001/405
(Rahanas)
|
3137003000NRG23210520220029417
|
21/05/2022
|
OMPRAKASH
|
3137003WL002568
|
OMPRAKASH
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187117
|
|
OMPRAKASH
|
()
|
|
54
|
SARSOL
|
UP-37-003-007-001/405
(Rahanas)
|
3137003000NRG23210520220029415
|
21/05/2022
|
OMPRAKASH
|
3137003WL002568
|
OMPRAKASH
|
00048
|
BKID0006961
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187116
|
|
OMPRAKASH
|
()
|
|
55
|
SARSOL
|
UP-37-003-007-001/420
(Rahanas)
|
3137003000NRG23210520220029421
|
21/05/2022
|
RANI DEVI
|
3137003WL002568
|
RANI DEVI
|
00048
|
BKID0006961
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187107
|
|
RANIDEVI
|
()
|
|
56
|
SARSOL
|
UP-37-003-007-001/420
(Rahanas)
|
3137003000NRG23210520220029422
|
21/05/2022
|
RANI DEVI
|
3137003WL002568
|
RANI DEVI
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187108
|
|
RANIDEVI
|
()
|
|
57
|
SARSOL
|
UP-37-003-025-001/189
(Bausar)
|
3137003000NRG23210520220029482
|
21/05/2022
|
MANISH KUMAR
|
3137003WL002571
|
MANISH KUMAR
|
00048
|
BKID0006961
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187114
|
|
MANISHKUMAR
|
()
|
|
58
|
SARSOL
|
UP-37-003-031-001/605
(Salempur)
|
3137003000NRG23210520220029439
|
21/05/2022
|
SHANKER LAL
|
3137003WL002569
|
SHANKER LAL
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187113
|
|
SHANKERLAL
|
()
|
|
59
|
SARSOL
|
UP-37-003-031-001/803
(Salempur)
|
3137003000NRG23210520220029440
|
21/05/2022
|
NIRMAL KUMAR
|
3137003WL002569
|
NIRMAL KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187109
|
|
NIRMALKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
60
|
SARSOL
|
UP-37-003-042-001/032
(Tirma)
|
3137003000NRG23210520220026754
|
21/05/2022
|
CHOTE
|
3137003WL002451
|
CHOTE
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625187124
|
|
CHOTE
|
()
|
|
61
|
SARSOL
|
UP-37-003-056-001/009
(Karbigwan Sadh)
|
3137003000NRG23210520220026989
|
21/05/2022
|
RAM BHADUR
|
3137003WL002466
|
RAM BHADUR
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187129
|
|
RAMBHADUR
|
()
|
|
62
|
SARSOL
|
UP-37-003-056-001/044
(Karbigwan Sadh)
|
3137003000NRG23210520220027842
|
21/05/2022
|
RAVENDRA
|
3137003WL002505
|
RAVENDRA
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187131
|
|
RAVENDRA
|
()
|
|
63
|
SARSOL
|
UP-37-003-056-001/113
(Karbigwan Sadh)
|
3137003000NRG23210520220027845
|
21/05/2022
|
KASHI LAL
|
3137003WL002505
|
KASHI LAL
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187121
|
|
KASHILAL
|
()
|
|
64
|
SARSOL
|
UP-37-003-056-001/128
(Karbigwan Sadh)
|
3137003000NRG23210520220027846
|
21/05/2022
|
HARIOM
|
3137003WL002505
|
HARIOM
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187130
|
|
HARIOM
|
()
|
|
65
|
SARSOL
|
UP-37-003-056-001/195
(Karbigwan Sadh)
|
3137003000NRG23210520220027855
|
21/05/2022
|
RAMESH KUMAR
|
3137003WL002505
|
RAMESH KUMAR
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187123
|
|
RAMESHKUMAR
|
()
|
|
66
|
SARSOL
|
UP-37-003-056-001/280
(Karbigwan Sadh)
|
3137003000NRG23210520220026995
|
21/05/2022
|
SURESH
|
3137003WL002466
|
SURESH
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187126
|
|
SURESH
|
()
|
|
67
|
SARSOL
|
UP-37-003-056-001/311
(Karbigwan Sadh)
|
3137003000NRG23210520220026996
|
21/05/2022
|
MANGOLI
|
3137003WL002466
|
MANGOLI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187125
|
|
MANGOLI
|
()
|
|
68
|
SARSOL
|
UP-37-003-056-001/314
(Karbigwan Sadh)
|
3137003000NRG23210520220026997
|
21/05/2022
|
CHHEDI LAL
|
3137003WL002466
|
CHHEDI LAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187122
|
|
CHHEDILAL
|
()
|
|
69
|
SARSOL
|
UP-37-003-056-001/343
(Karbigwan Sadh)
|
3137003000NRG23210520220026999
|
21/05/2022
|
RAMKALI
|
3137003WL002466
|
RAMKALI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187127
|
|
RAMKALI
|
()
|
|
70
|
SARSOL
|
UP-37-003-056-001/418
(Karbigwan Sadh)
|
3137003000NRG23210520220027001
|
21/05/2022
|
Shiv Kumar
|
3137003WL002466
|
Shiv Kumar
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187128
|
|
ShivKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
71
|
SARSOL
|
UP-37-003-003-001/297
(Nagapur)
|
3137003000NRG23210520220029342
|
21/05/2022
|
SAHEED AHAMAD
|
3137003WL002565
|
SAHEED AHAMAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187087
|
|
SAHEEDAHAMAD
|
()
|
|
72
|
SARSOL
|
UP-37-003-006-001/103
(Narainpur Salempur)
|
3137003000NRG23210520220029267
|
21/05/2022
|
RAMKISHOR
|
3137003WL002563
|
RAMKISHOR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187075
|
|
RAMKISHOR
|
()
|
|
73
|
SARSOL
|
UP-37-003-006-001/103
(Narainpur Salempur)
|
3137003000NRG23210520220027066
|
21/05/2022
|
RAMKISHOR
|
3137003WL002469
|
RAMKISHOR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187076
|
|
RAMKISHOR
|
()
|
|
74
|
SARSOL
|
UP-37-003-006-001/103
(Narainpur Salempur)
|
3137003000NRG23210520220029266
|
21/05/2022
|
RAMKISHOR
|
3137003WL002563
|
RAMKISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187074
|
|
RAMKISHOR
|
()
|
|
75
|
SARSOL
|
UP-37-003-006-001/403
(Narainpur Salempur)
|
3137003000NRG23210520220029294
|
21/05/2022
|
RANJEET KUMAR
|
3137003WL002563
|
RANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187085
|
|
RANJEETKUMAR
|
()
|
|
76
|
SARSOL
|
UP-37-003-006-001/403
(Narainpur Salempur)
|
3137003000NRG23210520220027081
|
21/05/2022
|
RANJEET KUMAR
|
3137003WL002469
|
RANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187086
|
|
RANJEETKUMAR
|
()
|
|
77
|
SARSOL
|
UP-37-003-006-001/440
(Narainpur Salempur)
|
3137003000NRG23210520220027091
|
21/05/2022
|
RADHA
|
3137003WL002469
|
RADHA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187081
|
|
RADHA
|
()
|
|
78
|
SARSOL
|
UP-37-003-006-001/440
(Narainpur Salempur)
|
3137003000NRG23210520220029313
|
21/05/2022
|
RADHA
|
3137003WL002563
|
RADHA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187083
|
|
RADHA
|
()
|
|
79
|
SARSOL
|
UP-37-003-006-001/440
(Narainpur Salempur)
|
3137003000NRG23210520220029312
|
21/05/2022
|
RADHA
|
3137003WL002563
|
RADHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187082
|
|
RADHA
|
()
|
|
80
|
SARSOL
|
UP-37-003-007-001/326
(Rahanas)
|
3137003000NRG23210520220029403
|
21/05/2022
|
SATYAM
|
3137003WL002568
|
SATYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187084
|
|
SATYAM
|
()
|
|
81
|
SARSOL
|
UP-37-003-007-001/341
(Rahanas)
|
3137003000NRG23210520220029409
|
21/05/2022
|
MANOJ KUMAR
|
3137003WL002568
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187008
|
|
MANOJKUMAR
|
()
|
|
82
|
SARSOL
|
UP-37-003-007-001/341
(Rahanas)
|
3137003000NRG23210520220029410
|
21/05/2022
|
MANOJ KUMAR
|
3137003WL002568
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187009
|
|
MANOJKUMAR
|
()
|
|
83
|
SARSOL
|
UP-37-003-008-001/017
(Kamalpur Narwal)
|
3137003000NRG23210520220029506
|
21/05/2022
|
RAM KISHOR
|
3137003WL002573
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187091
|
|
RAMKISHOR
|
()
|
|
84
|
SARSOL
|
UP-37-003-011-001/0047
(Babi Bhitari)
|
3137003000NRG23210520220028064
|
21/05/2022
|
SRI MATI
|
3137003WL002516
|
SRI MATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187014
|
|
SRIMATI
|
()
|
|
85
|
SARSOL
|
UP-37-003-011-001/186
(Babi Bhitari)
|
3137003000NRG23210520220028069
|
21/05/2022
|
SUNEETA
|
3137003WL002516
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187080
|
|
SUNEETA
|
()
|
|
86
|
SARSOL
|
UP-37-003-011-001/38
(Babi Bhitari)
|
3137003000NRG23210520220028072
|
21/05/2022
|
CHOTE LAL
|
3137003WL002516
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187017
|
|
CHOTELAL
|
()
|
|
87
|
SARSOL
|
UP-37-003-012-001/110
(Tajpur)
|
3137003000NRG23210520220027745
|
21/05/2022
|
NEELU
|
3137003WL002499
|
NEELU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187060
|
|
NEELU
|
()
|
|
88
|
SARSOL
|
UP-37-003-013-001/002
(Tusaura)
|
3137003000NRG23210520220028206
|
21/05/2022
|
nanki
|
3137003WL002524
|
nanki
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187059
|
|
nanki
|
()
|
|
89
|
SARSOL
|
UP-37-003-013-001/0138
(Tusaura)
|
3137003000NRG23210520220028207
|
21/05/2022
|
ROHIT
|
3137003WL002524
|
ROHIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187069
|
|
ROHIT
|
()
|
|
90
|
SARSOL
|
UP-37-003-013-001/024
(Tusaura)
|
3137003000NRG23210520220028209
|
21/05/2022
|
RITA
|
3137003WL002524
|
RITA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625187045
|
|
RITA
|
()
|
|
91
|
SARSOL
|
UP-37-003-013-001/148
(Tusaura)
|
3137003000NRG23210520220028220
|
21/05/2022
|
AMIT KUMAR
|
3137003WL002524
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187032
|
|
AMITKUMAR
|
()
|
|
92
|
SARSOL
|
UP-37-003-013-001/149
(Tusaura)
|
3137003000NRG23210520220028221
|
21/05/2022
|
GEETA DEVI
|
3137003WL002524
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187061
|
|
GEETADEVI
|
()
|
|
93
|
SARSOL
|
UP-37-003-013-001/152
(Tusaura)
|
3137003000NRG23210520220028222
|
21/05/2022
|
RAMA DEVI
|
3137003WL002524
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187053
|
|
RAMADEVI
|
()
|
|
94
|
SARSOL
|
UP-37-003-013-001/152
(Tusaura)
|
3137003000NRG23210520220028223
|
21/05/2022
|
sheev bahadur
|
3137003WL002524
|
sheev bahadur
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187072
|
|
sheevbahadur
|
()
|
|
95
|
SARSOL
|
UP-37-003-013-001/194
(Tusaura)
|
3137003000NRG23210520220028225
|
21/05/2022
|
SUNITA
|
3137003WL002524
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187056
|
|
SUNITA
|
()
|
|
96
|
SARSOL
|
UP-37-003-013-001/253
(Tusaura)
|
3137003000NRG23210520220028227
|
21/05/2022
|
LAl Babu
|
3137003WL002524
|
LAl Babu
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625187054
|
|
LAlBabu
|
()
|
|
97
|
SARSOL
|
UP-37-003-013-001/313
(Tusaura)
|
3137003000NRG23210520220028233
|
21/05/2022
|
SUSHILA
|
3137003WL002524
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187064
|
|
SUSHILA
|
()
|
|
98
|
SARSOL
|
UP-37-003-013-001/316
(Tusaura)
|
3137003000NRG23210520220028234
|
21/05/2022
|
GEETA
|
3137003WL002524
|
GEETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187048
|
|
GEETA
|
()
|
|
99
|
SARSOL
|
UP-37-003-013-001/49
(Tusaura)
|
3137003000NRG23210520220028239
|
21/05/2022
|
URMILA
|
3137003WL002524
|
URMILA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187058
|
|
URMILA
|
()
|
|
100
|
SARSOL
|
UP-37-003-013-001/57
(Tusaura)
|
3137003000NRG23210520220028244
|
21/05/2022
|
MAINAVATI
|
3137003WL002524
|
MAINAVATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187062
|
|
MAINAVATI
|
()
|
|
101
|
SARSOL
|
UP-37-003-013-001/70
(Tusaura)
|
3137003000NRG23210520220028248
|
21/05/2022
|
RAM NIHORE
|
3137003WL002524
|
RAM NIHORE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187067
|
|
RAMNIHORE
|
()
|
|
102
|
SARSOL
|
UP-37-003-013-001/70
(Tusaura)
|
3137003000NRG23210520220028247
|
21/05/2022
|
RAM RATI
|
3137003WL002524
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187070
|
|
RAMRATI
|
()
|
|
103
|
SARSOL
|
UP-37-003-013-002/131
(Tusaura)
|
3137003000NRG23210520220028249
|
21/05/2022
|
ANIL KUMAR
|
3137003WL002524
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187068
|
|
ANILKUMAR
|
()
|
|
104
|
SARSOL
|
UP-37-003-022-001/162
(Hathigaon)
|
3137003000NRG23210520220027758
|
21/05/2022
|
RAMSHANKER
|
3137003WL002500
|
RAMSHANKER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187088
|
|
RAMSHANKER
|
()
|
|
105
|
SARSOL
|
UP-37-003-022-001/502
(Hathigaon)
|
3137003000NRG23210520220027761
|
21/05/2022
|
RAM DEVI
|
3137003WL002500
|
RAM DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187079
|
|
RAMDEVI
|
()
|
|
106
|
SARSOL
|
UP-37-003-022-001/503
(Hathigaon)
|
3137003000NRG23210520220027762
|
21/05/2022
|
VIRENDRA
|
3137003WL002500
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187090
|
|
VIRENDRA
|
()
|
|
107
|
SARSOL
|
UP-37-003-022-001/94
(Hathigaon)
|
3137003000NRG23210520220027765
|
21/05/2022
|
JEET SINGH
|
3137003WL002500
|
JEET SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187089
|
|
JEETSINGH
|
()
|
|
108
|
SARSOL
|
UP-37-003-025-001/0248
(Bausar)
|
3137003000NRG23210520220029469
|
21/05/2022
|
DINESH
|
3137003WL002571
|
DINESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187024
|
|
DINESH
|
()
|
|
109
|
SARSOL
|
UP-37-003-025-001/150
(Bausar)
|
3137003000NRG23210520220029474
|
21/05/2022
|
MAMTA
|
3137003WL002571
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187019
|
|
MAMTA
|
()
|
|
110
|
SARSOL
|
UP-37-003-025-001/173-A
(Bausar)
|
3137003000NRG23210520220029477
|
21/05/2022
|
SAROJ
|
3137003WL002571
|
SAROJ
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187026
|
|
SAROJ
|
()
|
|
111
|
SARSOL
|
UP-37-003-025-001/180
(Bausar)
|
3137003000NRG23210520220029478
|
21/05/2022
|
Maya
|
3137003WL002571
|
Maya
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187029
|
|
Maya
|
()
|
|
112
|
SARSOL
|
UP-37-003-025-001/181
(Bausar)
|
3137003000NRG23210520220029479
|
21/05/2022
|
SURESHCHANDRA
|
3137003WL002571
|
SURESHCHANDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625187027
|
|
SURESHCHANDRA
|
()
|
|
113
|
SARSOL
|
UP-37-003-025-001/2
(Bausar)
|
3137003000NRG23210520220029483
|
21/05/2022
|
GANGA DEI
|
3137003WL002571
|
GANGA DEI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625187025
|
|
GANGADEI
|
()
|
|
114
|
SARSOL
|
UP-37-003-025-001/204
(Bausar)
|
3137003000NRG23210520220029484
|
21/05/2022
|
CHANDRA KUMARI
|
3137003WL002571
|
CHANDRA KUMARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187028
|
|
CHANDRAKUMARI
|
()
|
|
115
|
SARSOL
|
UP-37-003-025-001/225
(Bausar)
|
3137003000NRG23210520220029485
|
21/05/2022
|
RAM PRAKASH
|
3137003WL002571
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187010
|
|
RAMPRAKASH
|
()
|
|
116
|
SARSOL
|
UP-37-003-025-001/259
(Bausar)
|
3137003000NRG23210520220029488
|
21/05/2022
|
REETA
|
3137003WL002571
|
REETA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187006
|
|
REETA
|
()
|
|
117
|
SARSOL
|
UP-37-003-025-001/355
(Bausar)
|
3137003000NRG23210520220029490
|
21/05/2022
|
PAPPU
|
3137003WL002571
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187012
|
|
PAPPU
|
()
|
|
118
|
SARSOL
|
UP-37-003-025-001/542
(Bausar)
|
3137003000NRG23210520220029495
|
21/05/2022
|
DEEPAK
|
3137003WL002571
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625187023
|
|
DEEPAK
|
()
|
|
119
|
SARSOL
|
UP-37-003-025-001/545
(Bausar)
|
3137003000NRG23210520220029496
|
21/05/2022
|
RACHANA
|
3137003WL002571
|
RACHANA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625187016
|
|
RACHANA
|
()
|
|
120
|
SARSOL
|
UP-37-003-025-001/85-A
(Bausar)
|
3137003000NRG23210520220029498
|
21/05/2022
|
REETA
|
3137003WL002571
|
REETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187020
|
|
REETA
|
()
|
|
121
|
SARSOL
|
UP-37-003-025-001/91-A
(Bausar)
|
3137003000NRG23210520220029499
|
21/05/2022
|
rekha
|
3137003WL002571
|
rekha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187030
|
|
rekha
|
()
|
|
122
|
SARSOL
|
UP-37-003-026-001/216
(Khwajagipur)
|
3137003000NRG23210520220026965
|
21/05/2022
|
SHEELU
|
3137003WL002465
|
SHEELU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625187011
|
|
SHEELU
|
()
|
|
123
|
SARSOL
|
UP-37-003-026-001/219
(Khwajagipur)
|
3137003000NRG23210520220028010
|
21/05/2022
|
SHUBHAM
|
3137003WL002512
|
SHUBHAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187005
|
|
SHUBHAM
|
()
|
|
124
|
SARSOL
|
UP-37-003-026-001/220
(Khwajagipur)
|
3137003000NRG23210520220028011
|
21/05/2022
|
SHIVAM
|
3137003WL002512
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187003
|
|
SHIVAM
|
()
|
|
125
|
SARSOL
|
UP-37-003-026-001/248
(Khwajagipur)
|
3137003000NRG23210520220028019
|
21/05/2022
|
LILA WATI
|
3137003WL002512
|
LILA WATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187021
|
|
LILAWATI
|
()
|
|
126
|
SARSOL
|
UP-37-003-026-001/308
(Khwajagipur)
|
3137003000NRG23210520220028028
|
21/05/2022
|
SURESH KUMAR
|
3137003WL002512
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187022
|
|
SURESHKUMAR
|
()
|
|
127
|
SARSOL
|
UP-37-003-026-001/309
(Khwajagipur)
|
3137003000NRG23210520220028029
|
21/05/2022
|
BINITA
|
3137003WL002512
|
BINITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187015
|
|
BINITA
|
()
|
|
128
|
SARSOL
|
UP-37-003-026-001/312
(Khwajagipur)
|
3137003000NRG23210520220028030
|
21/05/2022
|
SHUSHIL
|
3137003WL002512
|
SHUSHIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187007
|
|
SHUSHIL
|
()
|
|
129
|
SARSOL
|
UP-37-003-026-001/324
(Khwajagipur)
|
3137003000NRG23210520220028031
|
21/05/2022
|
ASHOK
|
3137003WL002512
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187004
|
|
ASHOK
|
()
|
|
130
|
SARSOL
|
UP-37-003-026-001/330
(Khwajagipur)
|
3137003000NRG23210520220028032
|
21/05/2022
|
arti
|
3137003WL002512
|
arti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187018
|
|
arti
|
()
|
|
131
|
SARSOL
|
UP-37-003-026-001/74-A
(Khwajagipur)
|
3137003000NRG23210520220028037
|
21/05/2022
|
SUNIL
|
3137003WL002512
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187013
|
|
SUNIL
|
()
|
|
132
|
SARSOL
|
UP-37-003-030-001/1
(Subhauli)
|
3137003000NRG23210520220026933
|
21/05/2022
|
OM PRAKASH
|
3137003WL002461
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625186993
|
|
OMPRAKASH
|
()
|
|
133
|
SARSOL
|
UP-37-003-030-001/15
(Subhauli)
|
3137003000NRG23210520220026939
|
21/05/2022
|
RAM SHANKER
|
3137003WL002461
|
RAM SHANKER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625186994
|
|
RAMSHANKER
|
()
|
|
134
|
SARSOL
|
UP-37-003-031-001/325
(Salempur)
|
3137003000NRG23210520220029437
|
21/05/2022
|
RAJU DHANUK
|
3137003WL002569
|
RAJU DHANUK
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625186992
|
|
RAJUDHANUK
|
()
|
|
135
|
SARSOL
|
UP-37-003-035-001/175
(Sikathiya)
|
3137003000NRG23210520220027837
|
21/05/2022
|
virendra
|
3137003WL002505
|
virendra
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625186996
|
|
virendra
|
()
|
|
136
|
SARSOL
|
UP-37-003-035-001/26
(Sikathiya)
|
3137003000NRG23210520220027838
|
21/05/2022
|
LAKXMIKANT
|
3137003WL002505
|
LAKXMIKANT
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625186995
|
|
LAKXMIKANT
|
()
|
|
137
|
SARSOL
|
UP-37-003-035-001/267
(Sikathiya)
|
3137003000NRG23210520220027839
|
21/05/2022
|
KRISH NARAYAN MISHRA
|
3137003WL002505
|
KRISH NARAYAN MISHRA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625186991
|
|
KRISHNARAYANMISHRA
|
()
|
|
138
|
SARSOL
|
UP-37-003-041-001/0029
(Semarua)
|
3137003000NRG23210520220027766
|
21/05/2022
|
KAILASH
|
3137003WL002501
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187057
|
|
KAILASH
|
()
|
|
139
|
SARSOL
|
UP-37-003-041-001/013
(Semarua)
|
3137003000NRG23210520220027768
|
21/05/2022
|
NANHHKI
|
3137003WL002501
|
NANHHKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187073
|
|
NANHHKI
|
()
|
|
140
|
SARSOL
|
UP-37-003-041-001/07
(Semarua)
|
3137003000NRG23210520220027771
|
21/05/2022
|
NANHAKI
|
3137003WL002501
|
NANHAKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187042
|
|
NANHAKI
|
()
|
|
141
|
SARSOL
|
UP-37-003-041-001/162
(Semarua)
|
3137003000NRG23210520220027772
|
21/05/2022
|
KIRAN
|
3137003WL002501
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187043
|
|
KIRAN
|
()
|
|
142
|
SARSOL
|
UP-37-003-041-001/57
(Semarua)
|
3137003000NRG23210520220027775
|
21/05/2022
|
SUNEETA
|
3137003WL002501
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187077
|
|
SUNEETA
|
()
|
|
143
|
SARSOL
|
UP-37-003-041-001/6
(Semarua)
|
3137003000NRG23210520220027776
|
21/05/2022
|
DUKHI LAL
|
3137003WL002501
|
DUKHI LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187055
|
|
DUKHILAL
|
()
|
|
144
|
SARSOL
|
UP-37-003-042-001/179
(Tirma)
|
3137003000NRG23210520220027933
|
21/05/2022
|
SHAILENDRA
|
3137003WL002509
|
SHAILENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187031
|
|
SHAILENDRA
|
()
|
|
145
|
SARSOL
|
UP-37-003-042-001/179
(Tirma)
|
3137003000NRG23210520220027934
|
21/05/2022
|
YOGENDRA SINGH
|
3137003WL002509
|
YOGENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187050
|
|
YOGENDRASINGH
|
()
|
|
146
|
SARSOL
|
UP-37-003-042-001/216
(Tirma)
|
3137003000NRG23210520220027936
|
21/05/2022
|
OM PRAKASH
|
3137003WL002509
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187052
|
|
OMPRAKASH
|
()
|
|
147
|
SARSOL
|
UP-37-003-042-001/219
(Tirma)
|
3137003000NRG23210520220027937
|
21/05/2022
|
RANJEET
|
3137003WL002509
|
RANJEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187047
|
|
RANJEET
|
()
|
|
148
|
SARSOL
|
UP-37-003-042-001/32
(Tirma)
|
3137003000NRG23210520220027939
|
21/05/2022
|
sunaina
|
3137003WL002509
|
sunaina
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187046
|
|
sunaina
|
()
|
|
149
|
SARSOL
|
UP-37-003-042-001/409
(Tirma)
|
3137003000NRG23210520220027940
|
21/05/2022
|
BHOLA
|
3137003WL002509
|
BHOLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187065
|
|
BHOLA
|
()
|
|
150
|
SARSOL
|
UP-37-003-042-001/413
(Tirma)
|
3137003000NRG23210520220027941
|
21/05/2022
|
ramraj
|
3137003WL002509
|
ramraj
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187033
|
|
ramraj
|
()
|
|
151
|
SARSOL
|
UP-37-003-042-001/414
(Tirma)
|
3137003000NRG23210520220027943
|
21/05/2022
|
narendra kumar
|
3137003WL002509
|
narendra kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187034
|
|
narendrakumar
|
()
|
|
152
|
SARSOL
|
UP-37-003-042-001/414
(Tirma)
|
3137003000NRG23210520220027942
|
21/05/2022
|
upendra kumar
|
3137003WL002509
|
upendra kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187035
|
|
upendrakumar
|
()
|
|
153
|
SARSOL
|
UP-37-003-042-001/419
(Tirma)
|
3137003000NRG23210520220027945
|
21/05/2022
|
shivkumar
|
3137003WL002509
|
shivkumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187041
|
|
shivkumar
|
()
|
|
154
|
SARSOL
|
UP-37-003-042-001/420
(Tirma)
|
3137003000NRG23210520220026755
|
21/05/2022
|
yogendra
|
3137003WL002451
|
yogendra
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625187037
|
|
yogendra
|
()
|
|
155
|
SARSOL
|
UP-37-003-042-001/425
(Tirma)
|
3137003000NRG23210520220027946
|
21/05/2022
|
durgesh kumar
|
3137003WL002509
|
durgesh kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187066
|
|
durgeshkumar
|
()
|
|
156
|
SARSOL
|
UP-37-003-042-001/425
(Tirma)
|
3137003000NRG23210520220026756
|
21/05/2022
|
sanjeev kumar
|
3137003WL002451
|
sanjeev kumar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187051
|
|
sanjeevkumar
|
()
|
|
157
|
SARSOL
|
UP-37-003-042-001/429
(Tirma)
|
3137003000NRG23210520220027947
|
21/05/2022
|
shailendra verma
|
3137003WL002509
|
shailendra verma
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625187063
|
|
shailendraverma
|
()
|
|
158
|
SARSOL
|
UP-37-003-042-001/436
(Tirma)
|
3137003000NRG23210520220026757
|
21/05/2022
|
awdhesh
|
3137003WL002451
|
awdhesh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625187071
|
|
awdhesh
|
()
|
|
159
|
SARSOL
|
UP-37-003-042-001/438
(Tirma)
|
3137003000NRG23210520220026758
|
21/05/2022
|
sanjay
|
3137003WL002451
|
sanjay
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Rejected
|
27/05/2022
|
|
1625187078
|
No Such Account
|
|
|
|
160
|
SARSOL
|
UP-37-003-042-001/440
(Tirma)
|
3137003000NRG23210520220027948
|
21/05/2022
|
jaychandra
|
3137003WL002509
|
jaychandra
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187036
|
|
jaychandra
|
()
|
|
161
|
SARSOL
|
UP-37-003-042-001/441
(Tirma)
|
3137003000NRG23210520220027949
|
21/05/2022
|
mamta
|
3137003WL002509
|
mamta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187049
|
|
mamta
|
()
|
|
162
|
SARSOL
|
UP-37-003-042-001/442
(Tirma)
|
3137003000NRG23210520220027950
|
21/05/2022
|
vikash
|
3137003WL002509
|
vikash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187038
|
|
vikash
|
()
|
|
163
|
SARSOL
|
UP-37-003-042-001/449
(Tirma)
|
3137003000NRG23210520220027951
|
21/05/2022
|
SARVESH
|
3137003WL002509
|
SARVESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187039
|
|
SARVESH
|
()
|
|
164
|
SARSOL
|
UP-37-003-042-001/452
(Tirma)
|
3137003000NRG23210520220027952
|
21/05/2022
|
ARCHANA
|
3137003WL002509
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187044
|
|
ARCHANA
|
()
|
|
165
|
SARSOL
|
UP-37-003-042-001/86-A
(Tirma)
|
3137003000NRG23210520220027954
|
21/05/2022
|
HEMANT KUMAR PAL
|
3137003WL002509
|
HEMANT KUMAR PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187040
|
|
HEMANTKUMARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112464
|
112464
|
|
|
|
|
|
|
|
|
166
|
SARSOL
|
UP-37-003-008-001/371
(Kamalpur Narwal)
|
3137003000NRG23210520220029514
|
21/05/2022
|
SAURABH KUMAR
|
3137003WL002573
|
SAURABH KUMAR
|
00078
|
CNRB0003931
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625187204
|
|
SAURABHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
167
|
SARSOL
|
UP-37-003-003-001/405
(Nagapur)
|
3137003000NRG23210520220029334
|
21/05/2022
|
SHIV RAJ
|
3137003WL002564
|
SHIV RAJ
|
00078
|
CNRB0018722
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625187205
|
|
SHIVRAJ
|
()
|
|
168
|
SARSOL
|
UP-37-003-006-001/408
(Narainpur Salempur)
|
3137003000NRG23210520220029298
|
21/05/2022
|
VINAY KUMAR
|
3137003WL002563
|
VINAY KUMAR
|
00078
|
CNRB0018722
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625187208
|
|
VINAYKUMAR
|
()
|
|
169
|
SARSOL
|
UP-37-003-006-001/408
(Narainpur Salempur)
|
3137003000NRG23210520220027084
|
21/05/2022
|
VINAY KUMAR
|
3137003WL002469
|
VINAY KUMAR
|
00078
|
CNRB0018722
|
426
|
426
|
Processed
|
28/05/2022
|
|
1625187210
|
|
VINAYKUMAR
|
()
|
|
170
|
SARSOL
|
UP-37-003-006-001/408
(Narainpur Salempur)
|
3137003000NRG23210520220029299
|
21/05/2022
|
VINAY KUMAR
|
3137003WL002563
|
VINAY KUMAR
|
00078
|
CNRB0018722
|
426
|
426
|
Processed
|
28/05/2022
|
|
1625187209
|
|
VINAYKUMAR
|
()
|
|
171
|
SARSOL
|
UP-37-003-006-001/410
(Narainpur Salempur)
|
3137003000NRG23210520220029302
|
21/05/2022
|
PRADEEP KUMAR
|
3137003WL002563
|
PRADEEP KUMAR
|
00078
|
CNRB0018722
|
426
|
426
|
Processed
|
28/05/2022
|
|
1625187207
|
|
PRADEEPKUMAR
|
()
|
|
172
|
SARSOL
|
UP-37-003-006-001/410
(Narainpur Salempur)
|
3137003000NRG23210520220029301
|
21/05/2022
|
PRADEEP KUMAR
|
3137003WL002563
|
PRADEEP KUMAR
|
00078
|
CNRB0018722
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1625187206
|
|
PRADEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
173
|
SARSOL
|
UP-37-003-003-001/345
(Nagapur)
|
3137003000NRG23210520220029330
|
21/05/2022
|
RAVI SINGH
|
3137003WL002564
|
RAVI SINGH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187154
|
|
RAVISINGH
|
()
|
|
174
|
SARSOL
|
UP-37-003-003-001/378
(Nagapur)
|
3137003000NRG23210520220029344
|
21/05/2022
|
SANJAY
|
3137003WL002565
|
SANJAY
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187167
|
|
SANJAY
|
()
|
|
175
|
SARSOL
|
UP-37-003-003-001/446
(Nagapur)
|
3137003000NRG23210520220029349
|
21/05/2022
|
GOVIND
|
3137003WL002565
|
GOVIND
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187203
|
|
GOVIND
|
()
|
|
176
|
SARSOL
|
UP-37-003-006-001/102
(Narainpur Salempur)
|
3137003000NRG23210520220029265
|
21/05/2022
|
RAM DULARE
|
3137003WL002563
|
RAM DULARE
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187150
|
|
RAMDULARE
|
()
|
|
177
|
SARSOL
|
UP-37-003-006-001/102
(Narainpur Salempur)
|
3137003000NRG23210520220027065
|
21/05/2022
|
RAM DULARE
|
3137003WL002469
|
RAM DULARE
|
00089
|
CBIN0280167
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187152
|
|
RAMDULARE
|
()
|
|
178
|
SARSOL
|
UP-37-003-006-001/102
(Narainpur Salempur)
|
3137003000NRG23210520220029264
|
21/05/2022
|
RAM DULARE
|
3137003WL002563
|
RAM DULARE
|
00089
|
CBIN0280167
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187151
|
|
RAMDULARE
|
()
|
|
179
|
SARSOL
|
UP-37-003-006-001/15
(Narainpur Salempur)
|
3137003000NRG23210520220027067
|
21/05/2022
|
SHYAM SUNDAR
|
3137003WL002469
|
SHYAM SUNDAR
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187145
|
|
SHYAMSUNDAR
|
()
|
|
180
|
SARSOL
|
UP-37-003-006-001/15
(Narainpur Salempur)
|
3137003000NRG23210520220029268
|
21/05/2022
|
SHYAM SUNDAR
|
3137003WL002563
|
SHYAM SUNDAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187144
|
|
SHYAMSUNDAR
|
()
|
|
181
|
SARSOL
|
UP-37-003-006-001/169
(Narainpur Salempur)
|
3137003000NRG23210520220029269
|
21/05/2022
|
NANNHKI
|
3137003WL002563
|
NANNHKI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187169
|
|
NANNHKI
|
()
|
|
182
|
SARSOL
|
UP-37-003-006-001/169
(Narainpur Salempur)
|
3137003000NRG23210520220029270
|
21/05/2022
|
NANNHKI
|
3137003WL002563
|
NANNHKI
|
00089
|
CBIN0280167
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187170
|
|
NANNHKI
|
()
|
|
183
|
SARSOL
|
UP-37-003-006-001/169
(Narainpur Salempur)
|
3137003000NRG23210520220027068
|
21/05/2022
|
NANNHKI
|
3137003WL002469
|
NANNHKI
|
00089
|
CBIN0280167
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187168
|
|
NANNHKI
|
()
|
|
184
|
SARSOL
|
UP-37-003-006-001/182
(Narainpur Salempur)
|
3137003000NRG23210520220027069
|
21/05/2022
|
HARI SINGH
|
3137003WL002469
|
HARI SINGH
|
00089
|
CBIN0280167
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187159
|
|
HARISINGH
|
()
|
|
185
|
SARSOL
|
UP-37-003-006-001/182
(Narainpur Salempur)
|
3137003000NRG23210520220029271
|
21/05/2022
|
HARI SINGH
|
3137003WL002563
|
HARI SINGH
|
00089
|
CBIN0280167
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187157
|
|
HARISINGH
|
()
|
|
186
|
SARSOL
|
UP-37-003-006-001/182
(Narainpur Salempur)
|
3137003000NRG23210520220029272
|
21/05/2022
|
HARI SINGH
|
3137003WL002563
|
HARI SINGH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187158
|
|
HARISINGH
|
()
|
|
187
|
SARSOL
|
UP-37-003-006-001/33
(Narainpur Salempur)
|
3137003000NRG23210520220029276
|
21/05/2022
|
RAJESH KUMAR
|
3137003WL002563
|
RAJESH KUMAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187143
|
|
RAJESHKUMAR
|
()
|
|
188
|
SARSOL
|
UP-37-003-006-001/33
(Narainpur Salempur)
|
3137003000NRG23210520220029277
|
21/05/2022
|
RAJESH KUMAR
|
3137003WL002563
|
RAJESH KUMAR
|
00089
|
CBIN0280167
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187142
|
|
RAJESHKUMAR
|
()
|
|
189
|
SARSOL
|
UP-37-003-006-001/33
(Narainpur Salempur)
|
3137003000NRG23210520220027072
|
21/05/2022
|
RAJESH KUMAR
|
3137003WL002469
|
RAJESH KUMAR
|
00089
|
CBIN0280167
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187141
|
|
RAJESHKUMAR
|
()
|
|
190
|
SARSOL
|
UP-37-003-006-001/356
(Narainpur Salempur)
|
3137003000NRG23210520220027073
|
21/05/2022
|
RAM BAHADUR
|
3137003WL002469
|
RAM BAHADUR
|
00089
|
CBIN0280167
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187138
|
|
RAMBAHADUR
|
()
|
|
191
|
SARSOL
|
UP-37-003-006-001/356
(Narainpur Salempur)
|
3137003000NRG23210520220029278
|
21/05/2022
|
RAM BAHADUR
|
3137003WL002563
|
RAM BAHADUR
|
00089
|
CBIN0280167
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187136
|
|
RAMBAHADUR
|
()
|
|
192
|
SARSOL
|
UP-37-003-006-001/356
(Narainpur Salempur)
|
3137003000NRG23210520220029279
|
21/05/2022
|
RAM BAHADUR
|
3137003WL002563
|
RAM BAHADUR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187137
|
|
RAMBAHADUR
|
()
|
|
193
|
SARSOL
|
UP-37-003-006-001/394
(Narainpur Salempur)
|
3137003000NRG23210520220029287
|
21/05/2022
|
RAJENDRA
|
3137003WL002563
|
RAJENDRA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187201
|
|
RAJENDRA
|
()
|
|
194
|
SARSOL
|
UP-37-003-006-001/394
(Narainpur Salempur)
|
3137003000NRG23210520220029286
|
21/05/2022
|
RAJENDRA
|
3137003WL002563
|
RAJENDRA
|
00089
|
CBIN0280167
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187202
|
|
RAJENDRA
|
()
|
|
195
|
SARSOL
|
UP-37-003-006-001/394
(Narainpur Salempur)
|
3137003000NRG23210520220027077
|
21/05/2022
|
RAJENDRA
|
3137003WL002469
|
RAJENDRA
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187200
|
|
RAJENDRA
|
()
|
|
196
|
SARSOL
|
UP-37-003-006-001/398
(Narainpur Salempur)
|
3137003000NRG23210520220027079
|
21/05/2022
|
INDAL
|
3137003WL002469
|
INDAL
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187185
|
|
INDAL
|
()
|
|
197
|
SARSOL
|
UP-37-003-006-001/398
(Narainpur Salempur)
|
3137003000NRG23210520220029290
|
21/05/2022
|
INDAL
|
3137003WL002563
|
INDAL
|
00089
|
CBIN0280167
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187184
|
|
INDAL
|
()
|
|
198
|
SARSOL
|
UP-37-003-006-001/398
(Narainpur Salempur)
|
3137003000NRG23210520220029289
|
21/05/2022
|
INDAL
|
3137003WL002563
|
INDAL
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187186
|
|
INDAL
|
()
|
|
199
|
SARSOL
|
UP-37-003-006-001/400
(Narainpur Salempur)
|
3137003000NRG23210520220029293
|
21/05/2022
|
SANDEEP KUMAR
|
3137003WL002563
|
SANDEEP KUMAR
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187197
|
|
SANDEEPKUMAR
|
()
|
|
200
|
SARSOL
|
UP-37-003-006-001/404
(Narainpur Salempur)
|
3137003000NRG23210520220029295
|
21/05/2022
|
CHINANKI
|
3137003WL002563
|
CHINANKI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187196
|
|
CHINANKI
|
()
|
|
201
|
SARSOL
|
UP-37-003-006-001/404
(Narainpur Salempur)
|
3137003000NRG23210520220027082
|
21/05/2022
|
CHINANKI
|
3137003WL002469
|
CHINANKI
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187195
|
|
CHINANKI
|
()
|
|
202
|
SARSOL
|
UP-37-003-006-001/409
(Narainpur Salempur)
|
3137003000NRG23210520220027085
|
21/05/2022
|
SANTOSH
|
3137003WL002469
|
SANTOSH
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187193
|
|
SANTOSH
|
()
|
|
203
|
SARSOL
|
UP-37-003-006-001/409
(Narainpur Salempur)
|
3137003000NRG23210520220029300
|
21/05/2022
|
SANTOSH
|
3137003WL002563
|
SANTOSH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187192
|
|
SANTOSH
|
()
|
|
204
|
SARSOL
|
UP-37-003-006-001/453
(Narainpur Salempur)
|
3137003000NRG23210520220029316
|
21/05/2022
|
ASHOK KUMAR
|
3137003WL002563
|
ASHOK KUMAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187190
|
|
ASHOKKUMAR
|
()
|
|
205
|
SARSOL
|
UP-37-003-006-001/453
(Narainpur Salempur)
|
3137003000NRG23210520220027093
|
21/05/2022
|
ASHOK KUMAR
|
3137003WL002469
|
ASHOK KUMAR
|
00089
|
CBIN0280167
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187191
|
|
ASHOKKUMAR
|
()
|
|
206
|
SARSOL
|
UP-37-003-006-001/453
(Narainpur Salempur)
|
3137003000NRG23210520220029317
|
21/05/2022
|
ASHOK KUMAR
|
3137003WL002563
|
ASHOK KUMAR
|
00089
|
CBIN0280167
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187189
|
|
ASHOKKUMAR
|
()
|
|
207
|
SARSOL
|
UP-37-003-006-001/458
(Narainpur Salempur)
|
3137003000NRG23210520220027095
|
21/05/2022
|
SHIV VEER
|
3137003WL002469
|
SHIV VEER
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187173
|
|
SHIVVEER
|
()
|
|
208
|
SARSOL
|
UP-37-003-006-001/458
(Narainpur Salempur)
|
3137003000NRG23210520220029319
|
21/05/2022
|
SHIV VEER
|
3137003WL002563
|
SHIV VEER
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187172
|
|
SHIVVEER
|
()
|
|
209
|
SARSOL
|
UP-37-003-006-001/46
(Narainpur Salempur)
|
3137003000NRG23210520220029320
|
21/05/2022
|
JUGGI LAL
|
3137003WL002563
|
JUGGI LAL
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187198
|
|
JUGGILAL
|
()
|
|
210
|
SARSOL
|
UP-37-003-006-001/46
(Narainpur Salempur)
|
3137003000NRG23210520220027096
|
21/05/2022
|
JUGGI LAL
|
3137003WL002469
|
JUGGI LAL
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187199
|
|
JUGGILAL
|
()
|
|
211
|
SARSOL
|
UP-37-003-006-001/65
(Narainpur Salempur)
|
3137003000NRG23210520220027098
|
21/05/2022
|
SURESH
|
3137003WL002469
|
SURESH
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187140
|
|
SURESH
|
()
|
|
212
|
SARSOL
|
UP-37-003-006-001/65
(Narainpur Salempur)
|
3137003000NRG23210520220029323
|
21/05/2022
|
SURESH
|
3137003WL002563
|
SURESH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187139
|
|
SURESH
|
()
|
|
213
|
SARSOL
|
UP-37-003-006-001/85
(Narainpur Salempur)
|
3137003000NRG23210520220029324
|
21/05/2022
|
SANOJ
|
3137003WL002563
|
SANOJ
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187164
|
|
SANOJ
|
()
|
|
214
|
SARSOL
|
UP-37-003-006-001/85
(Narainpur Salempur)
|
3137003000NRG23210520220029325
|
21/05/2022
|
SANOJ
|
3137003WL002563
|
SANOJ
|
00089
|
CBIN0280167
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187163
|
|
SANOJ
|
()
|
|
215
|
SARSOL
|
UP-37-003-006-001/85
(Narainpur Salempur)
|
3137003000NRG23210520220027099
|
21/05/2022
|
SANOJ
|
3137003WL002469
|
SANOJ
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187165
|
|
SANOJ
|
()
|
|
216
|
SARSOL
|
UP-37-003-007-001/112
(Rahanas)
|
3137003000NRG23210520220029386
|
21/05/2022
|
MAHESH
|
3137003WL002568
|
MAHESH
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187149
|
|
MAHESH
|
()
|
|
217
|
SARSOL
|
UP-37-003-007-001/112
(Rahanas)
|
3137003000NRG23210520220029385
|
21/05/2022
|
MAHESH
|
3137003WL002568
|
MAHESH
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187148
|
|
MAHESH
|
()
|
|
218
|
SARSOL
|
UP-37-003-007-001/114
(Rahanas)
|
3137003000NRG23210520220029388
|
21/05/2022
|
LALLAN
|
3137003WL002568
|
LALLAN
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187147
|
|
LALLAN
|
()
|
|
219
|
SARSOL
|
UP-37-003-007-001/114
(Rahanas)
|
3137003000NRG23210520220029387
|
21/05/2022
|
LALLAN
|
3137003WL002568
|
LALLAN
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187146
|
|
LALLAN
|
()
|
|
220
|
SARSOL
|
UP-37-003-007-001/225
(Rahanas)
|
3137003000NRG23210520220029395
|
21/05/2022
|
PAPPU
|
3137003WL002568
|
PAPPU
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187155
|
|
PAPPU
|
()
|
|
221
|
SARSOL
|
UP-37-003-007-001/225
(Rahanas)
|
3137003000NRG23210520220029396
|
21/05/2022
|
PAPPU
|
3137003WL002568
|
PAPPU
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187156
|
|
PAPPU
|
()
|
|
222
|
SARSOL
|
UP-37-003-007-001/314
(Rahanas)
|
3137003000NRG23210520220029401
|
21/05/2022
|
VIKLESH
|
3137003WL002568
|
VIKLESH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187180
|
|
VIKLESH
|
()
|
|
223
|
SARSOL
|
UP-37-003-007-001/315
(Rahanas)
|
3137003000NRG23210520220029402
|
21/05/2022
|
MANJULA
|
3137003WL002568
|
MANJULA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187194
|
|
MANJULA
|
()
|
|
224
|
SARSOL
|
UP-37-003-007-001/334
(Rahanas)
|
3137003000NRG23210520220029404
|
21/05/2022
|
SUSHIL KUMAR
|
3137003WL002568
|
SUSHIL KUMAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187181
|
|
SUSHILKUMAR
|
()
|
|
225
|
SARSOL
|
UP-37-003-007-001/340
(Rahanas)
|
3137003000NRG23210520220029408
|
21/05/2022
|
CHANDRA VILAS
|
3137003WL002568
|
CHANDRA VILAS
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187160
|
|
CHANDRAVILAS
|
()
|
|
226
|
SARSOL
|
UP-37-003-007-001/355
(Rahanas)
|
3137003000NRG23210520220029412
|
21/05/2022
|
ASHARAFI LAL
|
3137003WL002568
|
ASHARAFI LAL
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187161
|
|
ASHARAFILAL
|
()
|
|
227
|
SARSOL
|
UP-37-003-007-001/355
(Rahanas)
|
3137003000NRG23210520220029411
|
21/05/2022
|
ASHARAFI LAL
|
3137003WL002568
|
ASHARAFI LAL
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187162
|
|
ASHARAFILAL
|
()
|
|
228
|
SARSOL
|
UP-37-003-007-001/403
(Rahanas)
|
3137003000NRG23210520220029414
|
21/05/2022
|
ANITA
|
3137003WL002568
|
ANITA
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187178
|
|
ANITA
|
()
|
|
229
|
SARSOL
|
UP-37-003-007-001/403
(Rahanas)
|
3137003000NRG23210520220029413
|
21/05/2022
|
ANITA
|
3137003WL002568
|
ANITA
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187179
|
|
ANITA
|
()
|
|
230
|
SARSOL
|
UP-37-003-007-001/407
(Rahanas)
|
3137003000NRG23210520220029419
|
21/05/2022
|
OMWATI
|
3137003WL002568
|
OMWATI
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187175
|
|
OMWATI
|
()
|
|
231
|
SARSOL
|
UP-37-003-007-001/407
(Rahanas)
|
3137003000NRG23210520220029420
|
21/05/2022
|
OMWATI
|
3137003WL002568
|
OMWATI
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187174
|
|
OMWATI
|
()
|
|
232
|
SARSOL
|
UP-37-003-007-001/421
(Rahanas)
|
3137003000NRG23210520220029424
|
21/05/2022
|
BABU
|
3137003WL002568
|
BABU
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187187
|
|
BABU
|
()
|
|
233
|
SARSOL
|
UP-37-003-007-001/421
(Rahanas)
|
3137003000NRG23210520220029423
|
21/05/2022
|
BABU
|
3137003WL002568
|
BABU
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187188
|
|
BABU
|
()
|
|
234
|
SARSOL
|
UP-37-003-007-001/422
(Rahanas)
|
3137003000NRG23210520220029426
|
21/05/2022
|
RAJENDRA
|
3137003WL002568
|
RAJENDRA
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187177
|
|
RAJENDRA
|
()
|
|
235
|
SARSOL
|
UP-37-003-007-001/422
(Rahanas)
|
3137003000NRG23210520220029425
|
21/05/2022
|
RAJENDRA
|
3137003WL002568
|
RAJENDRA
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187176
|
|
RAJENDRA
|
()
|
|
236
|
SARSOL
|
UP-37-003-007-001/427
(Rahanas)
|
3137003000NRG23210520220029428
|
21/05/2022
|
SHYAMU
|
3137003WL002568
|
SHYAMU
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187182
|
|
SHYAMU
|
()
|
|
237
|
SARSOL
|
UP-37-003-007-001/427
(Rahanas)
|
3137003000NRG23210520220029427
|
21/05/2022
|
SHYAMU
|
3137003WL002568
|
SHYAMU
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187183
|
|
SHYAMU
|
()
|
|
238
|
SARSOL
|
UP-37-003-007-001/428
(Rahanas)
|
3137003000NRG23210520220029430
|
21/05/2022
|
CHHOTE LAL
|
3137003WL002568
|
CHHOTE LAL
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187132
|
|
CHHOTELAL
|
()
|
|
239
|
SARSOL
|
UP-37-003-007-001/428
(Rahanas)
|
3137003000NRG23210520220029429
|
21/05/2022
|
CHHOTE LAL
|
3137003WL002568
|
CHHOTE LAL
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187133
|
|
CHHOTELAL
|
()
|
|
240
|
SARSOL
|
UP-37-003-008-001/0016
(Kamalpur Narwal)
|
3137003000NRG23210520220029504
|
21/05/2022
|
Ranjeet
|
3137003WL002573
|
Ranjeet
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187135
|
|
Ranjeet
|
()
|
|
241
|
SARSOL
|
UP-37-003-008-001/0086
(Kamalpur Narwal)
|
3137003000NRG23210520220029505
|
21/05/2022
|
ASHOK KUMAR
|
3137003WL002573
|
ASHOK KUMAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187166
|
|
ASHOKKUMAR
|
()
|
|
242
|
SARSOL
|
UP-37-003-008-001/11
(Kamalpur Narwal)
|
3137003000NRG23210520220029507
|
21/05/2022
|
rajesh
|
3137003WL002573
|
rajesh
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187134
|
|
rajesh
|
()
|
|
243
|
SARSOL
|
UP-37-003-008-001/230
(Kamalpur Narwal)
|
3137003000NRG23210520220029509
|
21/05/2022
|
LODHA
|
3137003WL002573
|
LODHA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187153
|
|
LODHA
|
()
|
|
244
|
SARSOL
|
UP-37-003-038-001/345
(Maholi)
|
3137003000NRG23210520220029502
|
21/05/2022
|
MOHAN LAL
|
3137003WL002572
|
MOHAN LAL
|
00089
|
CBIN0280167
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625187171
|
|
MOHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
245
|
SARSOL
|
UP-37-003-013-001/22
(Tusaura)
|
3137003000NRG23210520220028226
|
21/05/2022
|
MAHESWARI
|
3137003WL002524
|
MAHESWARI
|
00176
|
IDIB000A684
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187212
|
|
MAHESWARI
|
()
|
|
246
|
SARSOL
|
UP-37-003-013-001/56
(Tusaura)
|
3137003000NRG23210520220028242
|
21/05/2022
|
VIDHYA DEVI
|
3137003WL002524
|
VIDHYA DEVI
|
00176
|
IDIB000A684
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625187211
|
|
VIDHYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
247
|
SARSOL
|
UP-37-003-042-001/418
(Tirma)
|
3137003000NRG23210520220027944
|
21/05/2022
|
priti devi
|
3137003WL002509
|
priti devi
|
00354
|
PUNB0123800
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1625187213
|
|
pritidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
248
|
SARSOL
|
UP-37-003-013-001/0005
(Tusaura)
|
3137003000NRG23210520220028204
|
21/05/2022
|
SANTOSHI
|
3137003WL002524
|
SANTOSHI
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1625187226
|
|
SANTOSHI
|
()
|
|
249
|
SARSOL
|
UP-37-003-013-001/309
(Tusaura)
|
3137003000NRG23210520220028232
|
21/05/2022
|
MAHENDRA
|
3137003WL002524
|
MAHENDRA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625187227
|
|
MAHENDRA
|
()
|
|
250
|
SARSOL
|
UP-37-003-025-001/153
(Bausar)
|
3137003000NRG23210520220029475
|
21/05/2022
|
Ram sharan
|
3137003WL002571
|
Ram sharan
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625187221
|
|
Ramsharan
|
()
|
|
251
|
SARSOL
|
UP-37-003-025-001/238-A
(Bausar)
|
3137003000NRG23210520220029486
|
21/05/2022
|
VINAY SANKAR
|
3137003WL002571
|
VINAY SANKAR
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625187222
|
|
VINAYSANKAR
|
()
|
|
252
|
SARSOL
|
UP-37-003-026-001/21-A
(Khwajagipur)
|
3137003000NRG23210520220028005
|
21/05/2022
|
JAYCHANDRA
|
3137003WL002512
|
JAYCHANDRA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625187228
|
|
JAYCHANDRA
|
()
|
|
253
|
SARSOL
|
UP-37-003-026-001/276
(Khwajagipur)
|
3137003000NRG23210520220028025
|
21/05/2022
|
RAMAUTAR
|
3137003WL002512
|
RAMAUTAR
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625187230
|
|
RAMAUTAR
|
()
|
|
254
|
SARSOL
|
UP-37-003-026-001/305
(Khwajagipur)
|
3137003000NRG23210520220026983
|
21/05/2022
|
SHALINI
|
3137003WL002465
|
SHALINI
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
28/05/2022
|
|
1625187223
|
|
SHALINI
|
()
|
|
255
|
SARSOL
|
UP-37-003-026-001/305
(Khwajagipur)
|
3137003000NRG23210520220026982
|
21/05/2022
|
SHALINI
|
3137003WL002465
|
SHALINI
|
00354
|
PUNB0189000
|
852
|
852
|
Processed
|
28/05/2022
|
|
1625187224
|
|
SHALINI
|
()
|
|
256
|
SARSOL
|
UP-37-003-026-001/307
(Khwajagipur)
|
3137003000NRG23210520220028027
|
21/05/2022
|
RADHA DEVI
|
3137003WL002512
|
RADHA DEVI
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1625187229
|
|
RADHADEVI
|
()
|
|
257
|
SARSOL
|
UP-37-003-026-001/74-A
(Khwajagipur)
|
3137003000NRG23210520220028038
|
21/05/2022
|
pushpendra kush vaha
|
3137003WL002512
|
pushpendra kush vaha
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625187225
|
|
pushpendrakushvaha
|
()
|
|
258
|
SARSOL
|
UP-37-003-051-001/109
(Tikarbhau)
|
3137003000NRG23210520220028310
|
21/05/2022
|
TEJ PAL
|
3137003WL002528
|
TEJ PAL
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625187216
|
|
TEJPAL
|
()
|
|
259
|
SARSOL
|
UP-37-003-051-001/109
(Tikarbhau)
|
3137003000NRG23210520220028311
|
21/05/2022
|
VINEETA
|
3137003WL002528
|
VINEETA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625187218
|
|
VINEETA
|
()
|
|
260
|
SARSOL
|
UP-37-003-051-001/138
(Tikarbhau)
|
3137003000NRG23210520220028316
|
21/05/2022
|
JAY DEVI
|
3137003WL002528
|
JAY DEVI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625187220
|
|
JAYDEVI
|
()
|
|
261
|
SARSOL
|
UP-37-003-051-001/35
(Tikarbhau)
|
3137003000NRG23210520220028328
|
21/05/2022
|
CHEDDA LAL
|
3137003WL002528
|
CHEDDA LAL
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625187217
|
|
CHEDDALAL
|
()
|
|
262
|
SARSOL
|
UP-37-003-051-001/85
(Tikarbhau)
|
3137003000NRG23210520220028341
|
21/05/2022
|
Munni
|
3137003WL002528
|
Munni
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625187231
|
|
Munni
|
()
|
|
263
|
SARSOL
|
UP-37-003-051-001/96
(Tikarbhau)
|
3137003000NRG23210520220028345
|
21/05/2022
|
VITOLA
|
3137003WL002528
|
VITOLA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625187219
|
|
VITOLA
|
()
|
|
264
|
SARSOL
|
UP-37-003-053-001/199-A
(Palhepur)
|
3137003000NRG23210520220026985
|
21/05/2022
|
ANIL KUMAR AGNI HOTRI
|
3137003WL002465
|
ANIL KUMAR AGNI HOTRI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625187214
|
|
ANILKUMARAGNIHOTRI
|
()
|
|
265
|
SARSOL
|
UP-37-003-053-001/199-A
(Palhepur)
|
3137003000NRG23210520220026986
|
21/05/2022
|
ANIL KUMAR AGNI HOTRI
|
3137003WL002465
|
ANIL KUMAR AGNI HOTRI
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
28/05/2022
|
|
1625187215
|
|
ANILKUMARAGNIHOTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
266
|
SARSOL
|
UP-37-003-022-001/121
(Hathigaon)
|
3137003000NRG23210520220027757
|
21/05/2022
|
DILEEP
|
3137003WL002500
|
DILEEP
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625187233
|
|
DILEEP
|
()
|
|
267
|
SARSOL
|
UP-37-003-025-001/238-A
(Bausar)
|
3137003000NRG23210520220029487
|
21/05/2022
|
URMILA
|
3137003WL002571
|
URMILA
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625187232
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
268
|
SARSOL
|
UP-37-003-003-001/395
(Nagapur)
|
3137003000NRG23210520220029333
|
21/05/2022
|
RAM PRASAD
|
3137003WL002564
|
RAM PRASAD
|
00415
|
SBIN0011817
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187236
|
|
MR RAM PRASAD
|
()
|
|
269
|
SARSOL
|
UP-37-003-006-001/281
(Narainpur Salempur)
|
3137003000NRG23210520220027071
|
21/05/2022
|
Shivraj
|
3137003WL002469
|
Shivraj
|
00415
|
SBIN0011817
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625187235
|
|
MR SHIV RAJ
|
()
|
|
270
|
SARSOL
|
UP-37-003-006-001/281
(Narainpur Salempur)
|
3137003000NRG23210520220029275
|
21/05/2022
|
Shivraj
|
3137003WL002563
|
Shivraj
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187234
|
|
MR SHIV RAJ
|
()
|
|
271
|
SARSOL
|
UP-37-003-006-001/383
(Narainpur Salempur)
|
3137003000NRG23210520220029281
|
21/05/2022
|
RAMESH
|
3137003WL002563
|
RAMESH
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187241
|
|
MR UMESH KUMAR
|
()
|
|
272
|
SARSOL
|
UP-37-003-006-001/383
(Narainpur Salempur)
|
3137003000NRG23210520220027075
|
21/05/2022
|
RAMESH
|
3137003WL002469
|
RAMESH
|
00415
|
SBIN0011817
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187242
|
|
MR UMESH KUMAR
|
()
|
|
273
|
SARSOL
|
UP-37-003-006-001/383
(Narainpur Salempur)
|
3137003000NRG23210520220029282
|
21/05/2022
|
RAMESH
|
3137003WL002563
|
RAMESH
|
00415
|
SBIN0011817
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187240
|
|
MR UMESH KUMAR
|
()
|
|
274
|
SARSOL
|
UP-37-003-006-001/407
(Narainpur Salempur)
|
3137003000NRG23210520220029297
|
21/05/2022
|
VIMALA DEVI
|
3137003WL002563
|
VIMALA DEVI
|
00415
|
SBIN0011817
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187246
|
|
MRS VIMLA
|
()
|
|
275
|
SARSOL
|
UP-37-003-006-001/407
(Narainpur Salempur)
|
3137003000NRG23210520220027083
|
21/05/2022
|
VIMALA DEVI
|
3137003WL002469
|
VIMALA DEVI
|
00415
|
SBIN0011817
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625187244
|
|
MRS VIMLA
|
()
|
|
276
|
SARSOL
|
UP-37-003-006-001/407
(Narainpur Salempur)
|
3137003000NRG23210520220029296
|
21/05/2022
|
VIMALA DEVI
|
3137003WL002563
|
VIMALA DEVI
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187245
|
|
MRS VIMLA
|
()
|
|
277
|
SARSOL
|
UP-37-003-006-001/421
(Narainpur Salempur)
|
3137003000NRG23210520220029307
|
21/05/2022
|
CHHANNU LAL
|
3137003WL002563
|
CHHANNU LAL
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187239
|
|
MR CHHANNU LAL
|
()
|
|
278
|
SARSOL
|
UP-37-003-006-001/421
(Narainpur Salempur)
|
3137003000NRG23210520220029306
|
21/05/2022
|
CHHANNU LAL
|
3137003WL002563
|
CHHANNU LAL
|
00415
|
SBIN0011817
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187238
|
|
MR CHHANNU LAL
|
()
|
|
279
|
SARSOL
|
UP-37-003-006-001/421
(Narainpur Salempur)
|
3137003000NRG23210520220027088
|
21/05/2022
|
CHHANNU LAL
|
3137003WL002469
|
CHHANNU LAL
|
00415
|
SBIN0011817
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625187237
|
|
MR CHHANNU LAL
|
()
|
|
280
|
SARSOL
|
UP-37-003-008-001/234
(Kamalpur Narwal)
|
3137003000NRG23210520220029511
|
21/05/2022
|
RAM CHARAN
|
3137003WL002573
|
RAM CHARAN
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187243
|
|
MR RAM CHARAN
|
()
|
|
281
|
SARSOL
|
UP-37-003-013-001/40
(Tusaura)
|
3137003000NRG23210520220028236
|
21/05/2022
|
GODHANI
|
3137003WL002524
|
GODHANI
|
00415
|
SBIN0011817
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625187247
|
|
MRS GODHANI
|
()
|
|
282
|
SARSOL
|
UP-37-003-022-001/494
(Hathigaon)
|
3137003000NRG23210520220027760
|
21/05/2022
|
ANOOP KUMAR
|
3137003WL002500
|
ANOOP KUMAR
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625187248
|
|
MR ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326955
|
326955
|
|
|
|
|
|
|
|