|
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-37-003-001-001/1502
(Sarsaul)
|
3137003000NRG23160420220001656
|
16/04/2022
|
RAKESH UTTAM
|
3137003WL000311
|
RAKESH UTTAM
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823270
|
|
RAKESHUTTAM
|
()
|
|
2
|
SARSOL
|
UP-37-003-001-001/1504
(Sarsaul)
|
3137003000NRG23160420220001657
|
16/04/2022
|
SONI DEVI
|
3137003WL000311
|
SONI DEVI
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823267
|
|
SONIDEVI
|
()
|
|
3
|
SARSOL
|
UP-37-003-001-001/1507
(Sarsaul)
|
3137003000NRG23160420220001658
|
16/04/2022
|
MITHUN
|
3137003WL000311
|
MITHUN
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823269
|
|
MITHUN
|
()
|
|
4
|
SARSOL
|
UP-37-003-046-001/80
(Bhadasa)
|
3137003000NRG23160420220001696
|
16/04/2022
|
RAJU
|
3137003WL000314
|
RAJU
|
00045
|
BARB0SARSAU
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0917823268
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
SARSOL
|
UP-37-003-046-001/106
(Bhadasa)
|
3137003000NRG23160420220001680
|
16/04/2022
|
vishal
|
3137003WL000314
|
vishal
|
00048
|
BKID0006961
|
426
|
426
|
Processed
|
06/05/2022
|
|
0917823306
|
|
vishal
|
()
|
|
6
|
SARSOL
|
UP-37-003-046-001/130
(Bhadasa)
|
3137003000NRG23160420220001681
|
16/04/2022
|
JITENDRA
|
3137003WL000314
|
JITENDRA
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0917823309
|
|
JITENDRA
|
()
|
|
7
|
SARSOL
|
UP-37-003-046-001/135
(Bhadasa)
|
3137003000NRG23160420220001682
|
16/04/2022
|
pushpa
|
3137003WL000314
|
pushpa
|
00048
|
BKID0006961
|
426
|
426
|
Processed
|
06/05/2022
|
|
0917823272
|
|
pushpa
|
()
|
|
8
|
SARSOL
|
UP-37-003-046-001/14
(Bhadasa)
|
3137003000NRG23160420220001683
|
16/04/2022
|
SRI MATI
|
3137003WL000314
|
SRI MATI
|
00048
|
BKID0006961
|
426
|
426
|
Processed
|
06/05/2022
|
|
0917823307
|
|
SRIMATI
|
()
|
|
9
|
SARSOL
|
UP-37-003-046-001/15
(Bhadasa)
|
3137003000NRG23160420220001685
|
16/04/2022
|
chhedana
|
3137003WL000314
|
chhedana
|
00048
|
BKID0006961
|
426
|
426
|
Processed
|
06/05/2022
|
|
0917823330
|
|
chhedana
|
()
|
|
10
|
SARSOL
|
UP-37-003-046-001/200
(Bhadasa)
|
3137003000NRG23160420220001688
|
16/04/2022
|
PHOOLMATI
|
3137003WL000314
|
PHOOLMATI
|
00048
|
BKID0006961
|
426
|
426
|
Processed
|
06/05/2022
|
|
0917823331
|
|
PHOOLMATI
|
()
|
|
11
|
SARSOL
|
UP-37-003-046-001/200
(Bhadasa)
|
3137003000NRG23160420220001687
|
16/04/2022
|
RADHA KRISHAN
|
3137003WL000314
|
RADHA KRISHAN
|
00048
|
BKID0006961
|
426
|
426
|
Processed
|
06/05/2022
|
|
0917823332
|
|
RADHAKRISHAN
|
()
|
|
12
|
SARSOL
|
UP-37-003-046-001/218
(Bhadasa)
|
3137003000NRG23160420220001689
|
16/04/2022
|
RAM KANTI
|
3137003WL000314
|
RAM KANTI
|
00048
|
BKID0006961
|
426
|
426
|
Processed
|
06/05/2022
|
|
0917823328
|
|
RAMKANTI
|
()
|
|
13
|
SARSOL
|
UP-37-003-046-001/283
(Bhadasa)
|
3137003000NRG23160420220001691
|
16/04/2022
|
SIYAWATI
|
3137003WL000314
|
SIYAWATI
|
00048
|
BKID0006961
|
426
|
426
|
Processed
|
06/05/2022
|
|
0917823329
|
|
SIYAWATI
|
()
|
|
14
|
SARSOL
|
UP-37-003-046-001/294
(Bhadasa)
|
3137003000NRG23160420220001693
|
16/04/2022
|
BITTAN
|
3137003WL000314
|
BITTAN
|
00048
|
BKID0006961
|
426
|
426
|
Processed
|
06/05/2022
|
|
0917823308
|
|
BITTAN
|
()
|
|
15
|
SARSOL
|
UP-37-003-046-001/89
(Bhadasa)
|
3137003000NRG23160420220001698
|
16/04/2022
|
suman
|
3137003WL000314
|
suman
|
00048
|
BKID0006961
|
426
|
426
|
Processed
|
06/05/2022
|
|
0917823271
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
16
|
SARSOL
|
UP-37-003-019-001/79
(Tharepah)
|
3137003000NRG23160420220001669
|
16/04/2022
|
RAVI SAHU
|
3137003WL000313
|
RAVI SAHU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823294
|
|
RAVISAHU
|
()
|
|
17
|
SARSOL
|
UP-37-003-048-001/173
(Mandilwa)
|
3137003000NRG23160420220001639
|
16/04/2022
|
SHIV NATH
|
3137003WL000310
|
SHIV NATH
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823305
|
|
SHIVNATH
|
()
|
|
18
|
SARSOL
|
UP-37-003-050-001/269
(Semarjhal)
|
3137003000NRG23160420220001386
|
16/04/2022
|
GYAN SINGH
|
3137003WL000252
|
GYAN SINGH
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
06/05/2022
|
|
0917823280
|
|
GYANSINGH
|
()
|
|
19
|
SARSOL
|
UP-37-003-050-001/302
(Semarjhal)
|
3137003000NRG23160420220001387
|
16/04/2022
|
DHANI RAM
|
3137003WL000252
|
DHANI RAM
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
06/05/2022
|
|
0917823273
|
|
DHANIRAM
|
()
|
|
20
|
SARSOL
|
UP-37-003-050-001/321
(Semarjhal)
|
3137003000NRG23160420220001388
|
16/04/2022
|
BHAGWANDEEN
|
3137003WL000252
|
BHAGWANDEEN
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
06/05/2022
|
|
0917823275
|
|
BHAGWANDEEN
|
()
|
|
21
|
SARSOL
|
UP-37-003-057-001/033
(Shishupur)
|
3137003000NRG23160420220001362
|
16/04/2022
|
SUNIL
|
3137003WL000249
|
SUNIL
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
06/05/2022
|
|
0917823296
|
|
SUNIL
|
()
|
|
22
|
SARSOL
|
UP-37-003-057-001/040
(Shishupur)
|
3137003000NRG23160420220001363
|
16/04/2022
|
KESHANA
|
3137003WL000249
|
KESHANA
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
06/05/2022
|
|
0917823274
|
|
KESHANA
|
()
|
|
23
|
SARSOL
|
UP-37-003-057-001/052
(Shishupur)
|
3137003000NRG23160420220001364
|
16/04/2022
|
SANNO
|
3137003WL000249
|
SANNO
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
06/05/2022
|
|
0917823277
|
|
SANNO
|
()
|
|
24
|
SARSOL
|
UP-37-003-057-001/054
(Shishupur)
|
3137003000NRG23160420220001365
|
16/04/2022
|
SANT RAM
|
3137003WL000249
|
SANT RAM
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
06/05/2022
|
|
0917823304
|
|
SANTRAM
|
()
|
|
25
|
SARSOL
|
UP-37-003-057-001/157
(Shishupur)
|
3137003000NRG23160420220001366
|
16/04/2022
|
RAM PAL
|
3137003WL000249
|
RAM PAL
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
06/05/2022
|
|
0917823299
|
|
RAMPAL
|
()
|
|
26
|
SARSOL
|
UP-37-003-057-001/303
(Shishupur)
|
3137003000NRG23160420220001369
|
16/04/2022
|
SUNIL KUMAR
|
3137003WL000249
|
SUNIL KUMAR
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
06/05/2022
|
|
0917823278
|
|
SUNILKUMAR
|
()
|
|
27
|
SARSOL
|
UP-37-003-057-001/307
(Shishupur)
|
3137003000NRG23160420220001370
|
16/04/2022
|
SURENDRA
|
3137003WL000249
|
SURENDRA
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
06/05/2022
|
|
0917823279
|
|
SURENDRA
|
()
|
|
28
|
SARSOL
|
UP-37-003-057-001/31
(Shishupur)
|
3137003000NRG23160420220001371
|
16/04/2022
|
AASHA DEVI
|
3137003WL000249
|
AASHA DEVI
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
06/05/2022
|
|
0917823297
|
|
AASHADEVI
|
()
|
|
29
|
SARSOL
|
UP-37-003-057-001/510
(Shishupur)
|
3137003000NRG23160420220001374
|
16/04/2022
|
RAJ KUMAR
|
3137003WL000249
|
RAJ KUMAR
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
06/05/2022
|
|
0917823298
|
|
RAJKUMAR
|
()
|
|
30
|
SARSOL
|
UP-37-003-057-001/514
(Shishupur)
|
3137003000NRG23160420220001375
|
16/04/2022
|
RAM KALI
|
3137003WL000249
|
RAM KALI
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
06/05/2022
|
|
0917823276
|
|
RAMKALI
|
()
|
|
31
|
SARSOL
|
UP-37-003-057-001/53
(Shishupur)
|
3137003000NRG23160420220001376
|
16/04/2022
|
KIRAN
|
3137003WL000249
|
KIRAN
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
06/05/2022
|
|
0917823295
|
|
KIRAN
|
()
|
|
32
|
SARSOL
|
UP-37-003-058-001/050
(Raipur Narwal)
|
3137003000NRG23160420220001670
|
16/04/2022
|
CHANDRA BHAN
|
3137003WL000313
|
CHANDRA BHAN
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823300
|
|
CHANDRABHAN
|
()
|
|
33
|
SARSOL
|
UP-37-003-058-001/088
(Raipur Narwal)
|
3137003000NRG23160420220001672
|
16/04/2022
|
SUMITRA
|
3137003WL000313
|
SUMITRA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823303
|
|
SUMITRA
|
()
|
|
34
|
SARSOL
|
UP-37-003-058-001/111
(Raipur Narwal)
|
3137003000NRG23160420220001675
|
16/04/2022
|
SURENDER
|
3137003WL000313
|
SURENDER
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823302
|
|
SURENDER
|
()
|
|
35
|
SARSOL
|
UP-37-003-058-001/135
(Raipur Narwal)
|
3137003000NRG23160420220001676
|
16/04/2022
|
JAGJIVAN
|
3137003WL000313
|
JAGJIVAN
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823301
|
|
JAGJIVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
36
|
SARSOL
|
UP-37-003-001-001/1443-A
(Sarsaul)
|
3137003000NRG23160420220001655
|
16/04/2022
|
MEENA DEVI
|
3137003WL000311
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823320
|
|
MEENADEVI
|
()
|
|
37
|
SARSOL
|
UP-37-003-012-001/211
(Tajpur)
|
3137003000NRG23160420220001706
|
16/04/2022
|
NISHA SINGH
|
3137003WL000318
|
NISHA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823263
|
|
NISHASINGH
|
()
|
|
38
|
SARSOL
|
UP-37-003-012-001/293
(Tajpur)
|
3137003000NRG23160420220001703
|
16/04/2022
|
SHASHI
|
3137003WL000317
|
SHASHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823262
|
|
SHASHI
|
()
|
|
39
|
SARSOL
|
UP-37-003-012-002/037
(Tajpur)
|
3137003000NRG23160420220001708
|
16/04/2022
|
ADITYA
|
3137003WL000318
|
ADITYA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0917823266
|
|
ADITYA
|
()
|
|
40
|
SARSOL
|
UP-37-003-012-002/220
(Tajpur)
|
3137003000NRG23160420220001710
|
16/04/2022
|
RAM JI
|
3137003WL000318
|
RAM JI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0917823319
|
|
RAMJI
|
()
|
|
41
|
SARSOL
|
UP-37-003-012-002/233
(Tajpur)
|
3137003000NRG23160420220001712
|
16/04/2022
|
INDRA JEET
|
3137003WL000318
|
INDRA JEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823265
|
|
INDRAJEET
|
()
|
|
42
|
SARSOL
|
UP-37-003-012-002/372
(Tajpur)
|
3137003000NRG23160420220001713
|
16/04/2022
|
rakesh
|
3137003WL000318
|
rakesh
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0917823312
|
|
rakesh
|
()
|
|
43
|
SARSOL
|
UP-37-003-014-001/114
(Pali Bhogipur)
|
3137003000NRG23160420220001714
|
16/04/2022
|
DHARAMPAL
|
3137003WL000318
|
DHARAMPAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0917823264
|
|
DHARAMPAL
|
()
|
|
44
|
SARSOL
|
UP-37-003-014-001/118
(Pali Bhogipur)
|
3137003000NRG23160420220001715
|
16/04/2022
|
RADHE SHYAM
|
3137003WL000318
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0917823314
|
|
RADHESHYAM
|
()
|
|
45
|
SARSOL
|
UP-37-003-014-001/122
(Pali Bhogipur)
|
3137003000NRG23160420220001716
|
16/04/2022
|
SANGRAM SINGH
|
3137003WL000318
|
SANGRAM SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0917823317
|
|
SANGRAMSINGH
|
()
|
|
46
|
SARSOL
|
UP-37-003-014-001/182
(Pali Bhogipur)
|
3137003000NRG23160420220001717
|
16/04/2022
|
VIKAS PAL
|
3137003WL000318
|
VIKAS PAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0917823333
|
|
VIKASPAL
|
()
|
|
47
|
SARSOL
|
UP-37-003-014-001/265
(Pali Bhogipur)
|
3137003000NRG23160420220001718
|
16/04/2022
|
MADAN KUMAR
|
3137003WL000318
|
MADAN KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0917823313
|
|
MADANKUMAR
|
()
|
|
48
|
SARSOL
|
UP-37-003-014-001/364
(Pali Bhogipur)
|
3137003000NRG23160420220001719
|
16/04/2022
|
SONU KUMAR
|
3137003WL000318
|
SONU KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0917823311
|
|
SONUKUMAR
|
()
|
|
49
|
SARSOL
|
UP-37-003-014-001/399
(Pali Bhogipur)
|
3137003000NRG23160420220001720
|
16/04/2022
|
NARAYAN
|
3137003WL000318
|
NARAYAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0917823315
|
|
NARAYAN
|
()
|
|
50
|
SARSOL
|
UP-37-003-014-001/401
(Pali Bhogipur)
|
3137003000NRG23160420220001721
|
16/04/2022
|
ROHIT
|
3137003WL000318
|
ROHIT
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0917823310
|
|
ROHIT
|
()
|
|
51
|
SARSOL
|
UP-37-003-014-001/94
(Pali Bhogipur)
|
3137003000NRG23160420220001722
|
16/04/2022
|
SHIV SHANKAR
|
3137003WL000318
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0917823316
|
|
SHIVSHANKAR
|
()
|
|
52
|
SARSOL
|
UP-37-003-014-001/98
(Pali Bhogipur)
|
3137003000NRG23160420220001723
|
16/04/2022
|
RAM BAHADUR
|
3137003WL000318
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0917823318
|
|
RAMBAHADUR
|
()
|
|
53
|
SARSOL
|
UP-37-003-028-001/173
(Aima)
|
3137003000NRG23160420220001379
|
16/04/2022
|
MAHESH
|
3137003WL000250
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823323
|
|
MAHESH
|
()
|
|
54
|
SARSOL
|
UP-37-003-028-001/173
(Aima)
|
3137003000NRG23160420220001380
|
16/04/2022
|
MINTUI DEVI
|
3137003WL000250
|
MINTUI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823322
|
|
MINTUIDEVI
|
()
|
|
55
|
SARSOL
|
UP-37-003-028-001/542
(Aima)
|
3137003000NRG23160420220001382
|
16/04/2022
|
CHHOTE LAL
|
3137003WL000251
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823321
|
|
CHHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
56
|
SARSOL
|
UP-37-003-012-002/222
(Tajpur)
|
3137003000NRG23160420220001711
|
16/04/2022
|
RANJEET SINGH
|
3137003WL000318
|
RANJEET SINGH
|
00176
|
IDIB000A684
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0917823293
|
|
RANJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
57
|
SARSOL
|
UP-37-003-046-001/985
(Bhadasa)
|
3137003000NRG23160420220001699
|
16/04/2022
|
MOHIT
|
3137003WL000314
|
MOHIT
|
00225
|
KARB0000437
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0917823292
|
|
MOHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
58
|
SARSOL
|
UP-37-003-019-001/110
(Tharepah)
|
3137003000NRG23160420220001667
|
16/04/2022
|
MAHENDRA
|
3137003WL000313
|
MAHENDRA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823285
|
|
MAHENDRA
|
()
|
|
59
|
SARSOL
|
UP-37-003-019-001/633
(Tharepah)
|
3137003000NRG23160420220001668
|
16/04/2022
|
PRADEEP
|
3137003WL000313
|
PRADEEP
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823283
|
|
PRADEEP
|
()
|
|
60
|
SARSOL
|
UP-37-003-048-001/12
(Mandilwa)
|
3137003000NRG23160420220001637
|
16/04/2022
|
RAM DEVI
|
3137003WL000310
|
RAM DEVI
|
00354
|
PUNB0189000
|
426
|
426
|
Processed
|
06/05/2022
|
|
0917823284
|
|
RAMDEVI
|
()
|
|
61
|
SARSOL
|
UP-37-003-048-001/2
(Mandilwa)
|
3137003000NRG23160420220001640
|
16/04/2022
|
KALLU
|
3137003WL000310
|
KALLU
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823291
|
|
KALLU
|
()
|
|
62
|
SARSOL
|
UP-37-003-048-001/22
(Mandilwa)
|
3137003000NRG23160420220001641
|
16/04/2022
|
SAHDEV
|
3137003WL000310
|
SAHDEV
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823327
|
|
SAHDEV
|
()
|
|
63
|
SARSOL
|
UP-37-003-048-001/31
(Mandilwa)
|
3137003000NRG23160420220001644
|
16/04/2022
|
MUNNI DEVI
|
3137003WL000310
|
MUNNI DEVI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823289
|
|
MUNNIDEVI
|
()
|
|
64
|
SARSOL
|
UP-37-003-050-001/150
(Semarjhal)
|
3137003000NRG23160420220001384
|
16/04/2022
|
SHIV SHANKAR
|
3137003WL000252
|
SHIV SHANKAR
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0917823290
|
|
SHIVSHANKAR
|
()
|
|
65
|
SARSOL
|
UP-37-003-057-001/322
(Shishupur)
|
3137003000NRG23160420220001372
|
16/04/2022
|
SURENDRA SINGH
|
3137003WL000249
|
SURENDRA SINGH
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
06/05/2022
|
|
0917823281
|
|
SURENDRASINGH
|
()
|
|
66
|
SARSOL
|
UP-37-003-058-001/066
(Raipur Narwal)
|
3137003000NRG23160420220001671
|
16/04/2022
|
SIYALAL
|
3137003WL000313
|
SIYALAL
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823282
|
|
SIYALAL
|
()
|
|
67
|
SARSOL
|
UP-37-003-058-001/101
(Raipur Narwal)
|
3137003000NRG23160420220001674
|
16/04/2022
|
RAJA
|
3137003WL000313
|
RAJA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823288
|
|
RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
68
|
SARSOL
|
UP-37-003-016-001/0074
(Puranpur)
|
3137003000NRG23160420220001659
|
16/04/2022
|
NARESH KUMAR
|
3137003WL000312
|
NARESH KUMAR
|
00354
|
PUNB0189100
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0917823287
|
|
NARESHKUMAR
|
()
|
|
69
|
SARSOL
|
UP-37-003-016-001/180
(Puranpur)
|
3137003000NRG23160420220001661
|
16/04/2022
|
SHUDHIR
|
3137003WL000312
|
SHUDHIR
|
00354
|
PUNB0189100
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0917823326
|
|
SHUDHIR
|
()
|
|
70
|
SARSOL
|
UP-37-003-016-001/358-A
(Puranpur)
|
3137003000NRG23160420220001663
|
16/04/2022
|
ASHOK KUMAR
|
3137003WL000312
|
ASHOK KUMAR
|
00354
|
PUNB0189100
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0917823325
|
|
ASHOKKUMAR
|
()
|
|
71
|
SARSOL
|
UP-37-003-016-001/412
(Puranpur)
|
3137003000NRG23160420220001664
|
16/04/2022
|
DILIP KUMAR
|
3137003WL000312
|
DILIP KUMAR
|
00354
|
PUNB0189100
|
639
|
639
|
Processed
|
06/05/2022
|
|
0917823324
|
|
DILIPKUMAR
|
()
|
|
72
|
SARSOL
|
UP-37-003-016-001/421
(Puranpur)
|
3137003000NRG23160420220001665
|
16/04/2022
|
RADHESYAM
|
3137003WL000312
|
RADHESYAM
|
00354
|
PUNB0189100
|
639
|
639
|
Processed
|
06/05/2022
|
|
0917823286
|
|
RADHESYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69438
|
69438
|
|
|
|
|
|
|
|