|
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-37-003-040-001/392
(Bhukhnahi)
|
3137003000NRG23050820220152684
|
05/08/2022
|
ramkishor
|
3137003WL010190
|
ramkishor
|
00045
|
BARB0MAJWAN
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026603057
|
|
ramkishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
SARSOL
|
UP-37-003-047-001/1104
(Amauli)
|
3137003000NRG23050820220153241
|
05/08/2022
|
ANIL
|
3137003WL010243
|
ANIL
|
00045
|
BARB0ROOMAX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026603059
|
|
ANIL
|
()
|
|
3
|
SARSOL
|
UP-37-003-047-001/1104
(Amauli)
|
3137003000NRG23050820220153242
|
05/08/2022
|
ANIL
|
3137003WL010243
|
ANIL
|
00045
|
BARB0ROOMAX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026603058
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
SARSOL
|
UP-37-003-002-001/189
(Sundhaila)
|
3137003000NRG23050820220152766
|
05/08/2022
|
ANIL
|
3137003WL010194
|
ANIL
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603060
|
|
ANIL
|
()
|
|
5
|
SARSOL
|
UP-37-003-006-001/17
(Narainpur Salempur)
|
3137003000NRG23050820220152901
|
05/08/2022
|
BABALU
|
3137003WL010202
|
BABALU
|
00045
|
BARB0SARSAU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026603067
|
|
BABALU
|
()
|
|
6
|
SARSOL
|
UP-37-003-006-001/374
(Narainpur Salempur)
|
3137003000NRG23050820220152911
|
05/08/2022
|
NARESH KUMAR
|
3137003WL010202
|
NARESH KUMAR
|
00045
|
BARB0SARSAU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026603066
|
|
NARESH KUMAR
|
()
|
|
7
|
SARSOL
|
UP-37-003-006-001/382
(Narainpur Salempur)
|
3137003000NRG23050820220152913
|
05/08/2022
|
RAHUL
|
3137003WL010202
|
RAHUL
|
00045
|
BARB0SARSAU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026603064
|
|
RAHUL
|
()
|
|
8
|
SARSOL
|
UP-37-003-006-001/388
(Narainpur Salempur)
|
3137003000NRG23050820220152914
|
05/08/2022
|
RAM KARAN
|
3137003WL010202
|
RAM KARAN
|
00045
|
BARB0SARSAU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026603061
|
|
RAM KARAN
|
()
|
|
9
|
SARSOL
|
UP-37-003-006-001/41
(Narainpur Salempur)
|
3137003000NRG23050820220152916
|
05/08/2022
|
CHHOTTAN
|
3137003WL010202
|
CHHOTTAN
|
00045
|
BARB0SARSAU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026603063
|
|
CHHOTTAN
|
()
|
|
10
|
SARSOL
|
UP-37-003-006-001/456
(Narainpur Salempur)
|
3137003000NRG23050820220152923
|
05/08/2022
|
DWARIKA PRASAD
|
3137003WL010202
|
DWARIKA PRASAD
|
00045
|
BARB0SARSAU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026603065
|
|
DWARIKA PRASAD
|
()
|
|
11
|
SARSOL
|
UP-37-003-007-001/433
(Rahanas)
|
3137003000NRG23050820220152805
|
05/08/2022
|
DEEPAK KUMAR
|
3137003WL010195
|
DEEPAK KUMAR
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603062
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
12
|
SARSOL
|
UP-37-003-006-001/427
(Narainpur Salempur)
|
3137003000NRG23050820220152919
|
05/08/2022
|
PRADEEP KUMAR
|
3137003WL010202
|
PRADEEP KUMAR
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026603089
|
|
PRADEEP KUMAR
|
()
|
|
13
|
SARSOL
|
UP-37-003-006-001/461
(Narainpur Salempur)
|
3137003000NRG23050820220152925
|
05/08/2022
|
rahul kumar
|
3137003WL010202
|
rahul kumar
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026603093
|
|
rahul kumar
|
()
|
|
14
|
SARSOL
|
UP-37-003-006-001/462
(Narainpur Salempur)
|
3137003000NRG23050820220152926
|
05/08/2022
|
virendra
|
3137003WL010202
|
virendra
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026603088
|
|
virendra
|
()
|
|
15
|
SARSOL
|
UP-37-003-007-001/311
(Rahanas)
|
3137003000NRG23050820220152781
|
05/08/2022
|
RAM SINGH
|
3137003WL010195
|
RAM SINGH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603074
|
|
RAM SINGH
|
()
|
|
16
|
SARSOL
|
UP-37-003-007-001/313
(Rahanas)
|
3137003000NRG23050820220152783
|
05/08/2022
|
VIMLESH
|
3137003WL010195
|
VIMLESH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603091
|
|
VIMLESH
|
()
|
|
17
|
SARSOL
|
UP-37-003-007-001/337
(Rahanas)
|
3137003000NRG23050820220152787
|
05/08/2022
|
NARENDRA PATEL
|
3137003WL010195
|
NARENDRA PATEL
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603114
|
|
NARENDRA PATEL
|
()
|
|
18
|
SARSOL
|
UP-37-003-007-001/338
(Rahanas)
|
3137003000NRG23050820220152788
|
05/08/2022
|
MANISH KUMAR
|
3137003WL010195
|
MANISH KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603107
|
|
MANISH KUMAR
|
()
|
|
19
|
SARSOL
|
UP-37-003-007-001/339
(Rahanas)
|
3137003000NRG23050820220152789
|
05/08/2022
|
SURENDRA
|
3137003WL010195
|
SURENDRA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603073
|
|
SURENDRA
|
()
|
|
20
|
SARSOL
|
UP-37-003-007-001/399
(Rahanas)
|
3137003000NRG23050820220152794
|
05/08/2022
|
SOMESH
|
3137003WL010195
|
SOMESH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603106
|
|
SOMESH
|
()
|
|
21
|
SARSOL
|
UP-37-003-007-001/400
(Rahanas)
|
3137003000NRG23050820220152795
|
05/08/2022
|
SHASHI KANT
|
3137003WL010195
|
SHASHI KANT
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603068
|
|
SHASHI KANT
|
()
|
|
22
|
SARSOL
|
UP-37-003-007-001/404
(Rahanas)
|
3137003000NRG23050820220152798
|
05/08/2022
|
JITENDRA
|
3137003WL010195
|
JITENDRA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603075
|
|
JITENDRA
|
()
|
|
23
|
SARSOL
|
UP-37-003-007-001/411
(Rahanas)
|
3137003000NRG23050820220153122
|
05/08/2022
|
MANISH
|
3137003WL010225
|
MANISH
|
00048
|
BKID0006961
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026603079
|
|
MANISH
|
()
|
|
24
|
SARSOL
|
UP-37-003-007-001/412
(Rahanas)
|
3137003000NRG23050820220153123
|
05/08/2022
|
ANKIT KUMAR
|
3137003WL010225
|
ANKIT KUMAR
|
00048
|
BKID0006961
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026603105
|
|
ANKIT KUMAR
|
()
|
|
25
|
SARSOL
|
UP-37-003-007-001/420
(Rahanas)
|
3137003000NRG23050820220152800
|
05/08/2022
|
RANI DEVI
|
3137003WL010195
|
RANI DEVI
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603080
|
|
RANI DEVI
|
()
|
|
26
|
SARSOL
|
UP-37-003-044-001/053
(Mathura Khera)
|
3137003000NRG23050820220153149
|
05/08/2022
|
URMILA
|
3137003WL010229
|
URMILA
|
00048
|
BKID0006961
|
639
|
639
|
Processed
|
19/08/2022
|
|
4026603083
|
|
URMILA
|
()
|
|
27
|
SARSOL
|
UP-37-003-044-001/075
(Mathura Khera)
|
3137003000NRG23050820220153150
|
05/08/2022
|
RAJA RAM
|
3137003WL010229
|
RAJA RAM
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603071
|
|
RAJA RAM
|
()
|
|
28
|
SARSOL
|
UP-37-003-044-001/158
(Mathura Khera)
|
3137003000NRG23050820220153151
|
05/08/2022
|
DHARMENDRA
|
3137003WL010229
|
DHARMENDRA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603111
|
|
DHARMENDRA
|
()
|
|
29
|
SARSOL
|
UP-37-003-044-001/165
(Mathura Khera)
|
3137003000NRG23050820220153152
|
05/08/2022
|
SHUKHBEER
|
3137003WL010229
|
SHUKHBEER
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603082
|
|
SHUKHBEER
|
()
|
|
30
|
SARSOL
|
UP-37-003-044-001/188
(Mathura Khera)
|
3137003000NRG23050820220153153
|
05/08/2022
|
Bhagirath
|
3137003WL010229
|
Bhagirath
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603101
|
|
Bhagirath
|
()
|
|
31
|
SARSOL
|
UP-37-003-044-001/205
(Mathura Khera)
|
3137003000NRG23050820220153155
|
05/08/2022
|
UMA KANT
|
3137003WL010229
|
UMA KANT
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603100
|
|
UMA KANT
|
()
|
|
32
|
SARSOL
|
UP-37-003-044-001/210
(Mathura Khera)
|
3137003000NRG23050820220153156
|
05/08/2022
|
Akshansh
|
3137003WL010229
|
Akshansh
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603102
|
|
Akshansh
|
()
|
|
33
|
SARSOL
|
UP-37-003-044-001/391
(Mathura Khera)
|
3137003000NRG23050820220153158
|
05/08/2022
|
ramesh
|
3137003WL010229
|
ramesh
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603099
|
|
ramesh
|
()
|
|
34
|
SARSOL
|
UP-37-003-044-001/401
(Mathura Khera)
|
3137003000NRG23050820220153159
|
05/08/2022
|
mithun
|
3137003WL010229
|
mithun
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603108
|
|
mithun
|
()
|
|
35
|
SARSOL
|
UP-37-003-044-001/572
(Mathura Khera)
|
3137003000NRG23050820220153160
|
05/08/2022
|
ayush yadav
|
3137003WL010229
|
ayush yadav
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603104
|
|
ayush yadav
|
()
|
|
36
|
SARSOL
|
UP-37-003-044-001/72
(Mathura Khera)
|
3137003000NRG23050820220153162
|
05/08/2022
|
Ravi
|
3137003WL010229
|
Ravi
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603090
|
|
Ravi
|
()
|
|
37
|
SARSOL
|
UP-37-003-044-001/78
(Mathura Khera)
|
3137003000NRG23050820220153163
|
05/08/2022
|
RAJ BABU
|
3137003WL010229
|
RAJ BABU
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603070
|
|
RAJ BABU
|
()
|
|
38
|
SARSOL
|
UP-37-003-045-001/232
(Hathipur)
|
3137003000NRG23050820220152692
|
05/08/2022
|
RAJPATI
|
3137003WL010191
|
RAJPATI
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603112
|
|
RAJPATI
|
()
|
|
39
|
SARSOL
|
UP-37-003-045-001/297
(Hathipur)
|
3137003000NRG23050820220152693
|
05/08/2022
|
SURAJDEEN
|
3137003WL010191
|
SURAJDEEN
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603077
|
|
SURAJDEEN
|
()
|
|
40
|
SARSOL
|
UP-37-003-045-001/517
(Hathipur)
|
3137003000NRG23050820220152694
|
05/08/2022
|
CHANDA DEVI
|
3137003WL010191
|
CHANDA DEVI
|
00048
|
BKID0006961
|
639
|
639
|
Processed
|
19/08/2022
|
|
4026603069
|
|
CHANDA DEVI
|
()
|
|
41
|
SARSOL
|
UP-37-003-045-001/566
(Hathipur)
|
3137003000NRG23050820220152695
|
05/08/2022
|
JAY NARAYAN
|
3137003WL010191
|
JAY NARAYAN
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603076
|
|
JAY NARAYAN
|
()
|
|
42
|
SARSOL
|
UP-37-003-045-001/591
(Hathipur)
|
3137003000NRG23050820220152697
|
05/08/2022
|
RAM SHANKER
|
3137003WL010191
|
RAM SHANKER
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603094
|
|
RAM SHANKER
|
()
|
|
43
|
SARSOL
|
UP-37-003-045-001/662
(Hathipur)
|
3137003000NRG23050820220152698
|
05/08/2022
|
JAY PRAKASH
|
3137003WL010191
|
JAY PRAKASH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603086
|
|
JAY PRAKASH
|
()
|
|
44
|
SARSOL
|
UP-37-003-045-001/662
(Hathipur)
|
3137003000NRG23050820220152699
|
05/08/2022
|
RADHA
|
3137003WL010191
|
RADHA
|
00048
|
BKID0006961
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026603087
|
|
RADHA
|
()
|
|
45
|
SARSOL
|
UP-37-003-045-001/665
(Hathipur)
|
3137003000NRG23050820220152700
|
05/08/2022
|
VIPATI
|
3137003WL010191
|
VIPATI
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603078
|
|
VIPATI
|
()
|
|
46
|
SARSOL
|
UP-37-003-045-001/671
(Hathipur)
|
3137003000NRG23050820220152701
|
05/08/2022
|
SIYARANI
|
3137003WL010191
|
SIYARANI
|
00048
|
BKID0006961
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026603113
|
|
SIYARANI
|
()
|
|
47
|
SARSOL
|
UP-37-003-045-001/701
(Hathipur)
|
3137003000NRG23050820220152702
|
05/08/2022
|
syama
|
3137003WL010191
|
syama
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603095
|
|
syama
|
()
|
|
48
|
SARSOL
|
UP-37-003-045-001/707
(Hathipur)
|
3137003000NRG23050820220152704
|
05/08/2022
|
uma shankar
|
3137003WL010191
|
uma shankar
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603084
|
|
uma shankar
|
()
|
|
49
|
SARSOL
|
UP-37-003-045-001/707
(Hathipur)
|
3137003000NRG23050820220152705
|
05/08/2022
|
VIMALA
|
3137003WL010191
|
VIMALA
|
00048
|
BKID0006961
|
639
|
639
|
Processed
|
19/08/2022
|
|
4026603085
|
|
VIMALA
|
()
|
|
50
|
SARSOL
|
UP-37-003-045-001/708
(Hathipur)
|
3137003000NRG23050820220152706
|
05/08/2022
|
vimla
|
3137003WL010191
|
vimla
|
00048
|
BKID0006961
|
639
|
639
|
Processed
|
19/08/2022
|
|
4026603116
|
|
vimla
|
()
|
|
51
|
SARSOL
|
UP-37-003-045-001/713
(Hathipur)
|
3137003000NRG23050820220152707
|
05/08/2022
|
rajbhan
|
3137003WL010191
|
rajbhan
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603115
|
|
rajbhan
|
()
|
|
52
|
SARSOL
|
UP-37-003-045-001/714
(Hathipur)
|
3137003000NRG23050820220152708
|
05/08/2022
|
kalavati
|
3137003WL010191
|
kalavati
|
00048
|
BKID0006961
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026603098
|
|
kalavati
|
()
|
|
53
|
SARSOL
|
UP-37-003-045-001/721
(Hathipur)
|
3137003000NRG23050820220152709
|
05/08/2022
|
ashok kumar
|
3137003WL010191
|
ashok kumar
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603081
|
|
ashok kumar
|
()
|
|
54
|
SARSOL
|
UP-37-003-045-001/730
(Hathipur)
|
3137003000NRG23050820220152710
|
05/08/2022
|
bhagwandei
|
3137003WL010191
|
bhagwandei
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603103
|
|
bhagwandei
|
()
|
|
55
|
SARSOL
|
UP-37-003-045-001/734
(Hathipur)
|
3137003000NRG23050820220152711
|
05/08/2022
|
BADALA
|
3137003WL010191
|
BADALA
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026603096
|
|
BADALA
|
()
|
|
56
|
SARSOL
|
UP-37-003-045-001/734
(Hathipur)
|
3137003000NRG23050820220152712
|
05/08/2022
|
JASWANT
|
3137003WL010191
|
JASWANT
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603097
|
|
JASWANT
|
()
|
|
57
|
SARSOL
|
UP-37-003-045-001/807
(Hathipur)
|
3137003000NRG23050820220152713
|
05/08/2022
|
GYAN SINGH
|
3137003WL010191
|
GYAN SINGH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603092
|
|
GYAN SINGH
|
()
|
|
58
|
SARSOL
|
UP-37-003-045-001/809
(Hathipur)
|
3137003000NRG23050820220152714
|
05/08/2022
|
GHAN SHYAM
|
3137003WL010191
|
GHAN SHYAM
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603072
|
|
GHAN SHYAM
|
()
|
|
59
|
SARSOL
|
UP-37-003-047-001/926
(Amauli)
|
3137003000NRG23050820220153245
|
05/08/2022
|
SAFIQ
|
3137003WL010243
|
SAFIQ
|
00048
|
BKID0006961
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026603109
|
|
SAFIQ
|
()
|
|
60
|
SARSOL
|
UP-37-003-047-001/926
(Amauli)
|
3137003000NRG23050820220153246
|
05/08/2022
|
SAFIQ
|
3137003WL010243
|
SAFIQ
|
00048
|
BKID0006961
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026603110
|
|
SAFIQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67521
|
67521
|
|
|
|
|
|
|
|
|
61
|
SARSOL
|
UP-37-003-057-001/033
(Shishupur)
|
3137003000NRG23050820220152658
|
05/08/2022
|
SUNIL
|
3137003WL010189
|
SUNIL
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026603119
|
|
SUNIL
|
()
|
|
62
|
SARSOL
|
UP-37-003-057-001/157
(Shishupur)
|
3137003000NRG23050820220152659
|
05/08/2022
|
RAM PAL
|
3137003WL010189
|
RAM PAL
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026603117
|
|
RAM PAL
|
()
|
|
63
|
SARSOL
|
UP-37-003-057-001/442
(Shishupur)
|
3137003000NRG23050820220152664
|
05/08/2022
|
DHARMENDRA
|
3137003WL010189
|
DHARMENDRA
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026603122
|
|
DHARMENDRA
|
()
|
|
64
|
SARSOL
|
UP-37-003-057-001/505
(Shishupur)
|
3137003000NRG23050820220152665
|
05/08/2022
|
SANDEEP
|
3137003WL010189
|
SANDEEP
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026603121
|
|
SANDEEP
|
()
|
|
65
|
SARSOL
|
UP-37-003-057-001/510
(Shishupur)
|
3137003000NRG23050820220152666
|
05/08/2022
|
RAJ KUMAR
|
3137003WL010189
|
RAJ KUMAR
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026603118
|
|
RAJ KUMAR
|
()
|
|
66
|
SARSOL
|
UP-37-003-057-001/53
(Shishupur)
|
3137003000NRG23050820220152667
|
05/08/2022
|
KIRAN
|
3137003WL010189
|
KIRAN
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026603120
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
67
|
SARSOL
|
UP-37-003-002-001/181
(Sundhaila)
|
3137003000NRG23050820220152765
|
05/08/2022
|
RAM MANOHAR
|
3137003WL010194
|
RAM MANOHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603026
|
|
RAM MANOHAR
|
()
|
|
68
|
SARSOL
|
UP-37-003-006-001/440
(Narainpur Salempur)
|
3137003000NRG23050820220152921
|
05/08/2022
|
RADHA
|
3137003WL010202
|
RADHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026603027
|
|
RADHA
|
()
|
|
69
|
SARSOL
|
UP-37-003-007-001/341
(Rahanas)
|
3137003000NRG23050820220152791
|
05/08/2022
|
MANOJ KUMAR
|
3137003WL010195
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603054
|
|
MANOJ KUMAR
|
()
|
|
70
|
SARSOL
|
UP-37-003-018-001/146
(Dipapur)
|
3137003000NRG23050820220152751
|
05/08/2022
|
DEEPAK
|
3137003WL010193
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026603028
|
|
DEEPAK
|
()
|
|
71
|
SARSOL
|
UP-37-003-021-001/260
(Tauns)
|
3137003000NRG23050820220153125
|
05/08/2022
|
SURESH CHANDRA
|
3137003WL010227
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026603052
|
|
SURESH CHANDRA
|
()
|
|
72
|
SARSOL
|
UP-37-003-021-001/38
(Tauns)
|
3137003000NRG23050820220153126
|
05/08/2022
|
GENDA LAL
|
3137003WL010227
|
GENDA LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026603047
|
|
GENDA LAL
|
()
|
|
73
|
SARSOL
|
UP-37-003-021-001/40
(Tauns)
|
3137003000NRG23050820220153127
|
05/08/2022
|
suresh
|
3137003WL010227
|
suresh
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026603046
|
|
suresh
|
()
|
|
74
|
SARSOL
|
UP-37-003-021-001/777
(Tauns)
|
3137003000NRG23050820220153129
|
05/08/2022
|
amit kumar
|
3137003WL010227
|
amit kumar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026603053
|
|
amit kumar
|
()
|
|
75
|
SARSOL
|
UP-37-003-026-001/264
(Khwajagipur)
|
3137003000NRG23050820220153114
|
05/08/2022
|
RAMA DEVI
|
3137003WL010224
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603050
|
|
RAMA DEVI
|
()
|
|
76
|
SARSOL
|
UP-37-003-026-001/309
(Khwajagipur)
|
3137003000NRG23050820220153117
|
05/08/2022
|
BINITA
|
3137003WL010224
|
BINITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603051
|
|
BINITA
|
()
|
|
77
|
SARSOL
|
UP-37-003-026-001/312
(Khwajagipur)
|
3137003000NRG23050820220153118
|
05/08/2022
|
SHUSHIL
|
3137003WL010224
|
SHUSHIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603055
|
|
SHUSHIL
|
()
|
|
78
|
SARSOL
|
UP-37-003-026-001/313
(Khwajagipur)
|
3137003000NRG23050820220153119
|
05/08/2022
|
DEEPU
|
3137003WL010224
|
DEEPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603048
|
|
DEEPU
|
()
|
|
79
|
SARSOL
|
UP-37-003-026-001/330
(Khwajagipur)
|
3137003000NRG23050820220153120
|
05/08/2022
|
arti
|
3137003WL010224
|
arti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603049
|
|
arti
|
()
|
|
80
|
SARSOL
|
UP-37-003-038-001/454
(Maholi)
|
3137003000NRG23050820220153166
|
05/08/2022
|
RAM KISHOR
|
3137003WL010230
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026603056
|
|
RAM KISHOR
|
()
|
|
81
|
SARSOL
|
UP-37-003-040-001/138
(Bhukhnahi)
|
3137003000NRG23050820220152672
|
05/08/2022
|
AMAR
|
3137003WL010190
|
AMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026603035
|
|
AMAR
|
()
|
|
82
|
SARSOL
|
UP-37-003-040-001/237
(Bhukhnahi)
|
3137003000NRG23050820220152675
|
05/08/2022
|
VIKAS
|
3137003WL010190
|
VIKAS
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026603045
|
|
VIKAS
|
()
|
|
83
|
SARSOL
|
UP-37-003-040-001/380
(Bhukhnahi)
|
3137003000NRG23050820220152678
|
05/08/2022
|
ARVIND SINGH
|
3137003WL010190
|
ARVIND SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026603032
|
|
ARVIND SINGH
|
()
|
|
84
|
SARSOL
|
UP-37-003-040-001/381
(Bhukhnahi)
|
3137003000NRG23050820220152679
|
05/08/2022
|
suneel kumar singh
|
3137003WL010190
|
suneel kumar singh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026603042
|
|
suneel kumar singh
|
()
|
|
85
|
SARSOL
|
UP-37-003-040-001/381
(Bhukhnahi)
|
3137003000NRG23050820220153205
|
05/08/2022
|
suneel kumar singh
|
3137003WL010238
|
suneel kumar singh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026603043
|
|
suneel kumar singh
|
()
|
|
86
|
SARSOL
|
UP-37-003-040-001/383
(Bhukhnahi)
|
3137003000NRG23050820220152680
|
05/08/2022
|
priya singh
|
3137003WL010190
|
priya singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026603041
|
|
priya singh
|
()
|
|
87
|
SARSOL
|
UP-37-003-040-001/383
(Bhukhnahi)
|
3137003000NRG23050820220152681
|
05/08/2022
|
shailesh singh
|
3137003WL010190
|
shailesh singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026603034
|
|
shailesh singh
|
()
|
|
88
|
SARSOL
|
UP-37-003-040-001/391
(Bhukhnahi)
|
3137003000NRG23050820220152683
|
05/08/2022
|
rajkumar singh
|
3137003WL010190
|
rajkumar singh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026603033
|
|
rajkumar singh
|
()
|
|
89
|
SARSOL
|
UP-37-003-040-001/401
(Bhukhnahi)
|
3137003000NRG23050820220152685
|
05/08/2022
|
Ashok kumar
|
3137003WL010190
|
Ashok kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026603044
|
|
Ashok kumar
|
()
|
|
90
|
SARSOL
|
UP-37-003-040-001/401
(Bhukhnahi)
|
3137003000NRG23050820220152686
|
05/08/2022
|
Shalini
|
3137003WL010190
|
Shalini
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026603036
|
|
Shalini
|
()
|
|
91
|
SARSOL
|
UP-37-003-040-001/413
(Bhukhnahi)
|
3137003000NRG23050820220152687
|
05/08/2022
|
Ajaydeep singh
|
3137003WL010190
|
Ajaydeep singh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026603037
|
|
Ajaydeep singh
|
()
|
|
92
|
SARSOL
|
UP-37-003-040-001/413
(Bhukhnahi)
|
3137003000NRG23050820220153207
|
05/08/2022
|
Ajaydeep singh
|
3137003WL010238
|
Ajaydeep singh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026603038
|
|
Ajaydeep singh
|
()
|
|
93
|
SARSOL
|
UP-37-003-040-001/64
(Bhukhnahi)
|
3137003000NRG23050820220153209
|
05/08/2022
|
beena singh
|
3137003WL010238
|
beena singh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026603040
|
|
beena singh
|
()
|
|
94
|
SARSOL
|
UP-37-003-040-001/64
(Bhukhnahi)
|
3137003000NRG23050820220152690
|
05/08/2022
|
beena singh
|
3137003WL010190
|
beena singh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026603039
|
|
beena singh
|
()
|
|
95
|
SARSOL
|
UP-37-003-040-001/64
(Bhukhnahi)
|
3137003000NRG23050820220153208
|
05/08/2022
|
GANESH SINGH
|
3137003WL010238
|
GANESH SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/08/2022
|
|
4026603031
|
|
GANESH SINGH
|
()
|
|
96
|
SARSOL
|
UP-37-003-040-001/64
(Bhukhnahi)
|
3137003000NRG23050820220152689
|
05/08/2022
|
GANESH SINGH
|
3137003WL010190
|
GANESH SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026603030
|
|
GANESH SINGH
|
()
|
|
97
|
SARSOL
|
UP-37-003-044-001/591
(Mathura Khera)
|
3137003000NRG23050820220153161
|
05/08/2022
|
SURJIT
|
3137003WL010229
|
SURJIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603029
|
|
SURJIT
|
()
|
|
98
|
SARSOL
|
UP-37-003-047-002/1083
(Amauli)
|
3137003000NRG23050820220153247
|
05/08/2022
|
RAM CHANDRA
|
3137003WL010243
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026603025
|
|
RAM CHANDRA
|
()
|
|
99
|
SARSOL
|
UP-37-003-047-002/1083
(Amauli)
|
3137003000NRG23050820220153248
|
05/08/2022
|
RAM CHANDRA
|
3137003WL010243
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026603024
|
|
RAM CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
100
|
SARSOL
|
UP-37-003-006-001/410
(Narainpur Salempur)
|
3137003000NRG23050820220152917
|
05/08/2022
|
PRADEEP KUMAR
|
3137003WL010202
|
PRADEEP KUMAR
|
00078
|
CNRB0018722
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026603154
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
101
|
SARSOL
|
UP-37-003-002-001/0070
(Sundhaila)
|
3137003000NRG23050820220152754
|
05/08/2022
|
RAJRANI
|
3137003WL010194
|
RAJRANI
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026603142
|
|
RAJRANI
|
()
|
|
102
|
SARSOL
|
UP-37-003-002-001/190
(Sundhaila)
|
3137003000NRG23050820220152767
|
05/08/2022
|
SHIV NATH
|
3137003WL010194
|
SHIV NATH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603134
|
|
SHIV NATH
|
()
|
|
103
|
SARSOL
|
UP-37-003-002-001/40
(Sundhaila)
|
3137003000NRG23050820220152769
|
05/08/2022
|
Chote Lal
|
3137003WL010194
|
Chote Lal
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603129
|
|
Chote Lal
|
()
|
|
104
|
SARSOL
|
UP-37-003-002-001/64
(Sundhaila)
|
3137003000NRG23050820220152770
|
05/08/2022
|
RAM PRAKASH
|
3137003WL010194
|
RAM PRAKASH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603128
|
|
RAM PRAKASH
|
()
|
|
105
|
SARSOL
|
UP-37-003-006-001/14
(Narainpur Salempur)
|
3137003000NRG23050820220152899
|
05/08/2022
|
MAHESH
|
3137003WL010202
|
MAHESH
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026603127
|
|
MAHESH
|
()
|
|
106
|
SARSOL
|
UP-37-003-006-001/18
(Narainpur Salempur)
|
3137003000NRG23050820220152902
|
05/08/2022
|
PAPPU
|
3137003WL010202
|
PAPPU
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026603124
|
|
PAPPU
|
()
|
|
107
|
SARSOL
|
UP-37-003-006-001/33
(Narainpur Salempur)
|
3137003000NRG23050820220152908
|
05/08/2022
|
RAJESH KUMAR
|
3137003WL010202
|
RAJESH KUMAR
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026603126
|
|
RAJESH KUMAR
|
()
|
|
108
|
SARSOL
|
UP-37-003-006-001/34
(Narainpur Salempur)
|
3137003000NRG23050820220152909
|
05/08/2022
|
JILEDAR
|
3137003WL010202
|
JILEDAR
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026603125
|
|
JILEDAR
|
()
|
|
109
|
SARSOL
|
UP-37-003-006-001/381
(Narainpur Salempur)
|
3137003000NRG23050820220152912
|
05/08/2022
|
RAJOL
|
3137003WL010202
|
RAJOL
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026603147
|
|
RAJOL
|
()
|
|
110
|
SARSOL
|
UP-37-003-006-001/393
(Narainpur Salempur)
|
3137003000NRG23050820220152915
|
05/08/2022
|
GORE LAL
|
3137003WL010202
|
GORE LAL
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026603148
|
|
GORE LAL
|
()
|
|
111
|
SARSOL
|
UP-37-003-006-001/423
(Narainpur Salempur)
|
3137003000NRG23050820220152918
|
05/08/2022
|
RAJAN
|
3137003WL010202
|
RAJAN
|
00089
|
CBIN0280167
|
2982
|
2982
|
Rejected
|
19/08/2022
|
|
4026603151
|
Account closed
|
|
|
|
112
|
SARSOL
|
UP-37-003-006-001/435
(Narainpur Salempur)
|
3137003000NRG23050820220152920
|
05/08/2022
|
RAM KUMAR
|
3137003WL010202
|
RAM KUMAR
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026603149
|
|
RAM KUMAR
|
()
|
|
113
|
SARSOL
|
UP-37-003-006-001/453
(Narainpur Salempur)
|
3137003000NRG23050820220152922
|
05/08/2022
|
ASHOK KUMAR
|
3137003WL010202
|
ASHOK KUMAR
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026603150
|
|
ASHOK KUMAR
|
()
|
|
114
|
SARSOL
|
UP-37-003-006-001/458
(Narainpur Salempur)
|
3137003000NRG23050820220152924
|
05/08/2022
|
SHIV VEER
|
3137003WL010202
|
SHIV VEER
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026603137
|
|
SHIV VEER
|
()
|
|
115
|
SARSOL
|
UP-37-003-006-001/8
(Narainpur Salempur)
|
3137003000NRG23050820220152927
|
05/08/2022
|
RAMESH CHANDRA
|
3137003WL010202
|
RAMESH CHANDRA
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026603153
|
|
RAMESH CHANDRA
|
()
|
|
116
|
SARSOL
|
UP-37-003-007-001/312
(Rahanas)
|
3137003000NRG23050820220152782
|
05/08/2022
|
DEVI CHARAN
|
3137003WL010195
|
DEVI CHARAN
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603138
|
|
DEVI CHARAN
|
()
|
|
117
|
SARSOL
|
UP-37-003-007-001/314
(Rahanas)
|
3137003000NRG23050820220152784
|
05/08/2022
|
VIKLESH
|
3137003WL010195
|
VIKLESH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603143
|
|
VIKLESH
|
()
|
|
118
|
SARSOL
|
UP-37-003-007-001/315
(Rahanas)
|
3137003000NRG23050820220152785
|
05/08/2022
|
MANJULA
|
3137003WL010195
|
MANJULA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603152
|
|
MANJULA
|
()
|
|
119
|
SARSOL
|
UP-37-003-007-001/334
(Rahanas)
|
3137003000NRG23050820220152786
|
05/08/2022
|
SUSHIL KUMAR
|
3137003WL010195
|
SUSHIL KUMAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603144
|
|
SUSHIL KUMAR
|
()
|
|
120
|
SARSOL
|
UP-37-003-007-001/340
(Rahanas)
|
3137003000NRG23050820220152790
|
05/08/2022
|
CHANDRA VILAS
|
3137003WL010195
|
CHANDRA VILAS
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603130
|
|
CHANDRA VILAS
|
()
|
|
121
|
SARSOL
|
UP-37-003-007-001/342
(Rahanas)
|
3137003000NRG23050820220152792
|
05/08/2022
|
POOJA DEVI
|
3137003WL010195
|
POOJA DEVI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603135
|
|
POOJA DEVI
|
()
|
|
122
|
SARSOL
|
UP-37-003-007-001/355
(Rahanas)
|
3137003000NRG23050820220152793
|
05/08/2022
|
ASHARAFI LAL
|
3137003WL010195
|
ASHARAFI LAL
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603131
|
|
ASHARAFI LAL
|
()
|
|
123
|
SARSOL
|
UP-37-003-007-001/400
(Rahanas)
|
3137003000NRG23050820220152796
|
05/08/2022
|
MUDIT
|
3137003WL010195
|
MUDIT
|
00089
|
CBIN0280167
|
639
|
639
|
Processed
|
19/08/2022
|
|
4026603136
|
|
MUDIT
|
()
|
|
124
|
SARSOL
|
UP-37-003-007-001/403
(Rahanas)
|
3137003000NRG23050820220152797
|
05/08/2022
|
ANITA
|
3137003WL010195
|
ANITA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603141
|
|
ANITA
|
()
|
|
125
|
SARSOL
|
UP-37-003-007-001/407
(Rahanas)
|
3137003000NRG23050820220152799
|
05/08/2022
|
OMWATI
|
3137003WL010195
|
OMWATI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603139
|
|
OMWATI
|
()
|
|
126
|
SARSOL
|
UP-37-003-007-001/421
(Rahanas)
|
3137003000NRG23050820220152801
|
05/08/2022
|
BABU
|
3137003WL010195
|
BABU
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603146
|
|
BABU
|
()
|
|
127
|
SARSOL
|
UP-37-003-007-001/422
(Rahanas)
|
3137003000NRG23050820220152802
|
05/08/2022
|
RAJENDRA
|
3137003WL010195
|
RAJENDRA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603140
|
|
RAJENDRA
|
()
|
|
128
|
SARSOL
|
UP-37-003-007-001/427
(Rahanas)
|
3137003000NRG23050820220152803
|
05/08/2022
|
SHYAMU
|
3137003WL010195
|
SHYAMU
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603145
|
|
SHYAMU
|
()
|
|
129
|
SARSOL
|
UP-37-003-007-001/428
(Rahanas)
|
3137003000NRG23050820220152804
|
05/08/2022
|
CHHOTE LAL
|
3137003WL010195
|
CHHOTE LAL
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603123
|
|
CHHOTE LAL
|
()
|
|
130
|
SARSOL
|
UP-37-003-008-001/187
(Kamalpur Narwal)
|
3137003000NRG23050820220152806
|
05/08/2022
|
SAROJ
|
3137003WL010195
|
SAROJ
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603133
|
|
SAROJ
|
()
|
|
131
|
SARSOL
|
UP-37-003-038-001/435
(Maholi)
|
3137003000NRG23050820220153165
|
05/08/2022
|
NEELU
|
3137003WL010230
|
NEELU
|
00089
|
CBIN0280167
|
639
|
639
|
Processed
|
19/08/2022
|
|
4026603132
|
|
NEELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60705
|
60705
|
|
|
|
|
|
|
|
|
132
|
SARSOL
|
UP-37-003-044-001/387
(Mathura Khera)
|
3137003000NRG23050820220153157
|
05/08/2022
|
DHARMENDRA KUMAR
|
3137003WL010229
|
DHARMENDRA KUMAR
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603158
|
|
DHARMENDRA KUMAR
|
()
|
|
133
|
SARSOL
|
UP-37-003-045-001/704
(Hathipur)
|
3137003000NRG23050820220152703
|
05/08/2022
|
rajwati
|
3137003WL010191
|
rajwati
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603157
|
|
rajwati
|
()
|
|
134
|
SARSOL
|
UP-37-003-047-001/1125
(Amauli)
|
3137003000NRG23050820220153243
|
05/08/2022
|
SANJAY
|
3137003WL010243
|
SANJAY
|
00176
|
IDIB000A684
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026603155
|
|
SANJAY
|
()
|
|
135
|
SARSOL
|
UP-37-003-047-001/1125
(Amauli)
|
3137003000NRG23050820220153244
|
05/08/2022
|
SANJAY
|
3137003WL010243
|
SANJAY
|
00176
|
IDIB000A684
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026603156
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
136
|
SARSOL
|
UP-37-003-026-001/21-A
(Khwajagipur)
|
3137003000NRG23050820220153111
|
05/08/2022
|
JAYCHANDRA
|
3137003WL010224
|
JAYCHANDRA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603171
|
|
JAYCHANDRA
|
()
|
|
137
|
SARSOL
|
UP-37-003-026-001/302
(Khwajagipur)
|
3137003000NRG23050820220153116
|
05/08/2022
|
GUDDU
|
3137003WL010224
|
GUDDU
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603169
|
|
GUDDU
|
()
|
|
138
|
SARSOL
|
UP-37-003-053-001/30
(Palhepur)
|
3137003000NRG23050820220153170
|
05/08/2022
|
SUGHAR SINGH
|
3137003WL010232
|
SUGHAR SINGH
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
19/08/2022
|
|
4026603167
|
|
SUGHAR SINGH
|
()
|
|
139
|
SARSOL
|
UP-37-003-053-001/7
(Palhepur)
|
3137003000NRG23050820220153172
|
05/08/2022
|
RAJKUMAR
|
3137003WL010232
|
RAJKUMAR
|
00354
|
PUNB0189000
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026603168
|
|
RAJKUMAR
|
()
|
|
140
|
SARSOL
|
UP-37-003-054-001/194
(Naraura)
|
3137003000NRG23050820220153197
|
05/08/2022
|
UMESH KUMAR
|
3137003WL010237
|
UMESH KUMAR
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603163
|
|
UMESH KUMAR
|
()
|
|
141
|
SARSOL
|
UP-37-003-054-001/21
(Naraura)
|
3137003000NRG23050820220153198
|
05/08/2022
|
MAHESH KUMAR
|
3137003WL010237
|
MAHESH KUMAR
|
00354
|
PUNB0189000
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026603162
|
|
MAHESH KUMAR
|
()
|
|
142
|
SARSOL
|
UP-37-003-054-001/25-A
(Naraura)
|
3137003000NRG23050820220153199
|
05/08/2022
|
LAKSHMI NARAYAN
|
3137003WL010237
|
LAKSHMI NARAYAN
|
00354
|
PUNB0189000
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026603165
|
|
LAKSHMI NARAYAN
|
()
|
|
143
|
SARSOL
|
UP-37-003-054-001/74
(Naraura)
|
3137003000NRG23050820220153200
|
05/08/2022
|
MOHD. YUNUS
|
3137003WL010237
|
MOHD. YUNUS
|
00354
|
PUNB0189000
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026603166
|
|
MOHD. YUNUS
|
()
|
|
144
|
SARSOL
|
UP-37-003-057-001/322
(Shishupur)
|
3137003000NRG23050820220152663
|
05/08/2022
|
SURENDRA SINGH
|
3137003WL010189
|
SURENDRA SINGH
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026603164
|
|
SURENDRA SINGH
|
()
|
|
145
|
SARSOL
|
UP-37-003-058-001/087
(Raipur Narwal)
|
3137003000NRG23050820220153211
|
05/08/2022
|
SUNEEL KUMAR
|
3137003WL010239
|
SUNEEL KUMAR
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603170
|
|
SUNEEL KUMAR
|
()
|
|
146
|
SARSOL
|
UP-37-003-058-001/426
(Raipur Narwal)
|
3137003000NRG23050820220153212
|
05/08/2022
|
SHIV KUMAR
|
3137003WL010240
|
SHIV KUMAR
|
00354
|
PUNB0189000
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026603172
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
147
|
SARSOL
|
UP-37-003-018-001/187
(Dipapur)
|
3137003000NRG23050820220153213
|
05/08/2022
|
RAKESH
|
3137003WL010241
|
RAKESH
|
00354
|
PUNB0189100
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026603173
|
|
RAKESH
|
()
|
|
148
|
SARSOL
|
UP-37-003-018-001/418
(Dipapur)
|
3137003000NRG23050820220152752
|
05/08/2022
|
ANIL SINGH
|
3137003WL010193
|
ANIL SINGH
|
00354
|
PUNB0189100
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026603174
|
|
ANIL SINGH
|
()
|
|
149
|
SARSOL
|
UP-37-003-018-001/420
(Dipapur)
|
3137003000NRG23050820220153214
|
05/08/2022
|
AMAN SINGH
|
3137003WL010241
|
AMAN SINGH
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603175
|
|
AMAN SINGH
|
()
|
|
150
|
SARSOL
|
UP-37-003-057-001/181
(Shishupur)
|
3137003000NRG23050820220152661
|
05/08/2022
|
MANOJ
|
3137003WL010189
|
MANOJ
|
00354
|
PUNB0189100
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026603176
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
151
|
SARSOL
|
UP-37-003-006-001/140
(Narainpur Salempur)
|
3137003000NRG23050820220152900
|
05/08/2022
|
SHIVMOHAN
|
3137003WL010202
|
SHIVMOHAN
|
00415
|
SBIN0011817
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026603177
|
|
MR SHIV MOHAN
|
()
|
|
152
|
SARSOL
|
UP-37-003-006-001/281
(Narainpur Salempur)
|
3137003000NRG23050820220152905
|
05/08/2022
|
Shivraj
|
3137003WL010202
|
Shivraj
|
00415
|
SBIN0011817
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026603179
|
|
MR SHIV RAJ
|
()
|
|
153
|
SARSOL
|
UP-37-003-045-001/568
(Hathipur)
|
3137003000NRG23050820220152696
|
05/08/2022
|
AMARJEET SINGH
|
3137003WL010191
|
AMARJEET SINGH
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026603178
|
|
MR AMARJEET BHADAURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
154
|
SARSOL
|
UP-37-003-040-001/375
(Bhukhnahi)
|
3137003000NRG23050820220152677
|
05/08/2022
|
ramendra singh
|
3137003WL010190
|
ramendra singh
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026603159
|
|
ramendra singh
|
()
|
|
155
|
SARSOL
|
UP-37-003-040-001/388
(Bhukhnahi)
|
3137003000NRG23050820220152682
|
05/08/2022
|
shanti
|
3137003WL010190
|
shanti
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026603160
|
|
shanti
|
()
|
|
156
|
SARSOL
|
UP-37-003-040-001/388
(Bhukhnahi)
|
3137003000NRG23050820220153206
|
05/08/2022
|
shanti
|
3137003WL010238
|
shanti
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026603161
|
|
shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215130
|
215130
|
|
|
|
|
|
|
|