|
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-37-003-003-001/193
(Nagapur)
|
3137003000NRG23170920220183442
|
17/09/2022
|
Rajesh kumar nishad
|
3137003WL013196
|
Rajesh kumar nishad
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609953
|
|
Rajesh kumar nishad
|
()
|
|
2
|
SARSOL
|
UP-37-003-003-001/392
(Nagapur)
|
3137003000NRG23170920220183446
|
17/09/2022
|
BHAROSHA
|
3137003WL013196
|
BHAROSHA
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609960
|
|
BHAROSHA
|
()
|
|
3
|
SARSOL
|
UP-37-003-003-001/426
(Nagapur)
|
3137003000NRG23170920220183447
|
17/09/2022
|
RAM DULARI
|
3137003WL013196
|
RAM DULARI
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609947
|
|
RAM DULARI
|
()
|
|
4
|
SARSOL
|
UP-37-003-003-001/434
(Nagapur)
|
3137003000NRG23170920220183448
|
17/09/2022
|
VINOD
|
3137003WL013196
|
VINOD
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609952
|
|
VINOD
|
()
|
|
5
|
SARSOL
|
UP-37-003-003-001/453
(Nagapur)
|
3137003000NRG23170920220183449
|
17/09/2022
|
VINOD NISHAD
|
3137003WL013196
|
VINOD NISHAD
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609961
|
|
VINOD NISHAD
|
()
|
|
6
|
SARSOL
|
UP-37-003-004-001/1573
(Bipausi)
|
3137003000NRG23170920220183468
|
17/09/2022
|
RAM SAJIWAN
|
3137003WL013198
|
RAM SAJIWAN
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609954
|
|
RAM SAJIWAN
|
()
|
|
7
|
SARSOL
|
UP-37-003-004-001/309
(Bipausi)
|
3137003000NRG23170920220183470
|
17/09/2022
|
MOHIT KUMAR
|
3137003WL013198
|
MOHIT KUMAR
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609959
|
|
MOHIT KUMAR
|
()
|
|
8
|
SARSOL
|
UP-37-003-006-001/17
(Narainpur Salempur)
|
3137003000NRG23170920220183491
|
17/09/2022
|
BABALU
|
3137003WL013201
|
BABALU
|
00045
|
BARB0SARSAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303609962
|
|
BABALU
|
()
|
|
9
|
SARSOL
|
UP-37-003-006-001/378
(Narainpur Salempur)
|
3137003000NRG23170920220183494
|
17/09/2022
|
ANIL
|
3137003WL013201
|
ANIL
|
00045
|
BARB0SARSAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303609955
|
|
ANIL
|
()
|
|
10
|
SARSOL
|
UP-37-003-006-001/417
(Narainpur Salempur)
|
3137003000NRG23170920220183498
|
17/09/2022
|
RAJU
|
3137003WL013201
|
RAJU
|
00045
|
BARB0SARSAU
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303609949
|
|
RAJU
|
()
|
|
11
|
SARSOL
|
UP-37-003-006-001/456
(Narainpur Salempur)
|
3137003000NRG23170920220183503
|
17/09/2022
|
DWARIKA PRASAD
|
3137003WL013201
|
DWARIKA PRASAD
|
00045
|
BARB0SARSAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303609957
|
|
DWARIKA PRASAD
|
()
|
|
12
|
SARSOL
|
UP-37-003-006-001/643
(Narainpur Salempur)
|
3137003000NRG23170920220183505
|
17/09/2022
|
RAMWATI
|
3137003WL013201
|
RAMWATI
|
00045
|
BARB0SARSAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303609951
|
|
RAMWATI
|
()
|
|
13
|
SARSOL
|
UP-37-003-006-001/724
(Narainpur Salempur)
|
3137003000NRG23170920220183508
|
17/09/2022
|
NISHA
|
3137003WL013201
|
NISHA
|
00045
|
BARB0SARSAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303609958
|
|
NISHA
|
()
|
|
14
|
SARSOL
|
UP-37-003-006-001/725
(Narainpur Salempur)
|
3137003000NRG23170920220183509
|
17/09/2022
|
DEEPESH
|
3137003WL013201
|
DEEPESH
|
00045
|
BARB0SARSAU
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303609956
|
|
DEEPESH
|
()
|
|
15
|
SARSOL
|
UP-37-003-036-001/44
(Mahuwa Goan)
|
3137003000NRG23170920220183055
|
17/09/2022
|
RAKESH
|
3137003WL013169
|
RAKESH
|
00045
|
BARB0SARSAU
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303609950
|
|
RAKESH
|
()
|
|
16
|
SARSOL
|
UP-37-003-036-001/45
(Mahuwa Goan)
|
3137003000NRG23170920220183056
|
17/09/2022
|
manoj
|
3137003WL013169
|
manoj
|
00045
|
BARB0SARSAU
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303609948
|
|
manoj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
17
|
SARSOL
|
UP-37-003-006-001/397
(Narainpur Salempur)
|
3137003000NRG23170920220183495
|
17/09/2022
|
ANURAG
|
3137003WL013201
|
ANURAG
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303609974
|
|
ANURAG
|
()
|
|
18
|
SARSOL
|
UP-37-003-006-001/419
(Narainpur Salempur)
|
3137003000NRG23170920220183499
|
17/09/2022
|
KALLU GUPTA
|
3137003WL013201
|
KALLU GUPTA
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303609972
|
|
KALLU GUPTA
|
()
|
|
19
|
SARSOL
|
UP-37-003-006-001/461
(Narainpur Salempur)
|
3137003000NRG23170920220183504
|
17/09/2022
|
rahul kumar
|
3137003WL013201
|
rahul kumar
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303609968
|
|
rahul kumar
|
()
|
|
20
|
SARSOL
|
UP-37-003-009-001/724
(Tilsahri Khurd)
|
3137003000NRG23170920220183421
|
17/09/2022
|
SHIKHA
|
3137003WL013195
|
SHIKHA
|
00048
|
BKID0006961
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303609969
|
|
SHIKHA
|
()
|
|
21
|
SARSOL
|
UP-37-003-009-001/783
(Tilsahri Khurd)
|
3137003000NRG23170920220183428
|
17/09/2022
|
Priyanka
|
3137003WL013195
|
Priyanka
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609970
|
|
Priyanka
|
()
|
|
22
|
SARSOL
|
UP-37-003-009-001/800
(Tilsahri Khurd)
|
3137003000NRG23170920220183440
|
17/09/2022
|
Rinku
|
3137003WL013195
|
Rinku
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609971
|
|
Rinku
|
()
|
|
23
|
SARSOL
|
UP-37-003-047-001/1097
(Amauli)
|
3137003000NRG23170920220183510
|
17/09/2022
|
DHARMENDRA
|
3137003WL013202
|
DHARMENDRA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609973
|
|
DHARMENDRA
|
()
|
|
24
|
SARSOL
|
UP-37-003-047-001/133
(Amauli)
|
3137003000NRG23170920220183512
|
17/09/2022
|
BHOLA
|
3137003WL013202
|
BHOLA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609963
|
|
BHOLA
|
()
|
|
25
|
SARSOL
|
UP-37-003-047-002/1074
(Amauli)
|
3137003000NRG23170920220183516
|
17/09/2022
|
AMAN KUMAR
|
3137003WL013202
|
AMAN KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609967
|
|
AMAN KUMAR
|
()
|
|
26
|
SARSOL
|
UP-37-003-047-002/1087
(Amauli)
|
3137003000NRG23170920220183517
|
17/09/2022
|
BADRI PRASAD
|
3137003WL013202
|
BADRI PRASAD
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609966
|
|
BADRI PRASAD
|
()
|
|
27
|
SARSOL
|
UP-37-003-047-002/1088
(Amauli)
|
3137003000NRG23170920220183518
|
17/09/2022
|
PRABHUDAYAL
|
3137003WL013202
|
PRABHUDAYAL
|
00048
|
BKID0006961
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303609964
|
|
PRABHUDAYAL
|
()
|
|
28
|
SARSOL
|
UP-37-003-047-002/1091
(Amauli)
|
3137003000NRG23170920220183519
|
17/09/2022
|
RAM BAHADUR
|
3137003WL013202
|
RAM BAHADUR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609965
|
|
RAM BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
29
|
SARSOL
|
UP-37-003-057-001/04
(Shishupur)
|
3137003000NRG23170920220183477
|
17/09/2022
|
KAMLESH
|
3137003WL013199
|
KAMLESH
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303609977
|
|
KAMLESH
|
()
|
|
30
|
SARSOL
|
UP-37-003-057-001/157
(Shishupur)
|
3137003000NRG23170920220183478
|
17/09/2022
|
RAM PAL
|
3137003WL013199
|
RAM PAL
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303609975
|
|
RAM PAL
|
()
|
|
31
|
SARSOL
|
UP-37-003-057-001/510
(Shishupur)
|
3137003000NRG23170920220183482
|
17/09/2022
|
RAJ KUMAR
|
3137003WL013199
|
RAJ KUMAR
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303609976
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
32
|
SARSOL
|
UP-37-003-003-001/297
(Nagapur)
|
3137003000NRG23170920220183445
|
17/09/2022
|
SAHEED AHAMAD
|
3137003WL013196
|
SAHEED AHAMAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609926
|
|
SAHEED AHAMAD
|
()
|
|
33
|
SARSOL
|
UP-37-003-004-001/1536
(Bipausi)
|
3137003000NRG23170920220183462
|
17/09/2022
|
VINOD KUMAR
|
3137003WL013198
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303609922
|
|
VINOD KUMAR
|
()
|
|
34
|
SARSOL
|
UP-37-003-004-001/1574
(Bipausi)
|
3137003000NRG23170920220183469
|
17/09/2022
|
KULDEEP
|
3137003WL013198
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609929
|
|
KULDEEP
|
()
|
|
35
|
SARSOL
|
UP-37-003-004-001/448
(Bipausi)
|
3137003000NRG23170920220183473
|
17/09/2022
|
GOLU
|
3137003WL013198
|
GOLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609927
|
|
GOLU
|
()
|
|
36
|
SARSOL
|
UP-37-003-006-001/440
(Narainpur Salempur)
|
3137003000NRG23170920220183500
|
17/09/2022
|
RADHA
|
3137003WL013201
|
RADHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303609928
|
|
RADHA
|
()
|
|
37
|
SARSOL
|
UP-37-003-009-001/749
(Tilsahri Khurd)
|
3137003000NRG23170920220183423
|
17/09/2022
|
RAM BABU
|
3137003WL013195
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303609934
|
|
RAM BABU
|
()
|
|
38
|
SARSOL
|
UP-37-003-009-001/776
(Tilsahri Khurd)
|
3137003000NRG23170920220183426
|
17/09/2022
|
HEERA LAL
|
3137003WL013195
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609939
|
|
HEERA LAL
|
()
|
|
39
|
SARSOL
|
UP-37-003-009-001/782
(Tilsahri Khurd)
|
3137003000NRG23170920220183427
|
17/09/2022
|
SANDEEP
|
3137003WL013195
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609925
|
|
SANDEEP
|
()
|
|
40
|
SARSOL
|
UP-37-003-009-001/786
(Tilsahri Khurd)
|
3137003000NRG23170920220183429
|
17/09/2022
|
Ramjeet
|
3137003WL013195
|
Ramjeet
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609940
|
|
Ramjeet
|
()
|
|
41
|
SARSOL
|
UP-37-003-009-001/787
(Tilsahri Khurd)
|
3137003000NRG23170920220183430
|
17/09/2022
|
Ram Beti
|
3137003WL013195
|
Ram Beti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609930
|
|
Ram Beti
|
()
|
|
42
|
SARSOL
|
UP-37-003-009-001/788
(Tilsahri Khurd)
|
3137003000NRG23170920220183431
|
17/09/2022
|
Radha
|
3137003WL013195
|
Radha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609932
|
|
Radha
|
()
|
|
43
|
SARSOL
|
UP-37-003-009-001/789
(Tilsahri Khurd)
|
3137003000NRG23170920220183432
|
17/09/2022
|
Ram janaki
|
3137003WL013195
|
Ram janaki
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609941
|
|
Ram janaki
|
()
|
|
44
|
SARSOL
|
UP-37-003-009-001/790
(Tilsahri Khurd)
|
3137003000NRG23170920220183433
|
17/09/2022
|
Urmila
|
3137003WL013195
|
Urmila
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609931
|
|
Urmila
|
()
|
|
45
|
SARSOL
|
UP-37-003-009-001/795
(Tilsahri Khurd)
|
3137003000NRG23170920220183436
|
17/09/2022
|
Anita
|
3137003WL013195
|
Anita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609933
|
|
Anita
|
()
|
|
46
|
SARSOL
|
UP-37-003-009-001/799
(Tilsahri Khurd)
|
3137003000NRG23170920220183439
|
17/09/2022
|
Vitan
|
3137003WL013195
|
Vitan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609924
|
|
Vitan
|
()
|
|
47
|
SARSOL
|
UP-37-003-009-001/801
(Tilsahri Khurd)
|
3137003000NRG23170920220183441
|
17/09/2022
|
Jeetu
|
3137003WL013195
|
Jeetu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609923
|
|
Jeetu
|
()
|
|
48
|
SARSOL
|
UP-37-003-021-001/114
(Tauns)
|
3137003000NRG23170920220183452
|
17/09/2022
|
RAM AUTAR
|
3137003WL013197
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303609935
|
|
RAM AUTAR
|
()
|
|
49
|
SARSOL
|
UP-37-003-021-001/785
(Tauns)
|
3137003000NRG23170920220183455
|
17/09/2022
|
VIKASH
|
3137003WL013197
|
VIKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303609937
|
|
VIKASH
|
()
|
|
50
|
SARSOL
|
UP-37-003-021-001/790
(Tauns)
|
3137003000NRG23170920220183456
|
17/09/2022
|
shiwam kumar
|
3137003WL013197
|
shiwam kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303609936
|
|
shiwam kumar
|
()
|
|
51
|
SARSOL
|
UP-37-003-033-001/102
(Domanpur)
|
3137003000NRG23170920220183485
|
17/09/2022
|
RAM BAHADUR
|
3137003WL013200
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303609943
|
|
RAM BAHADUR
|
()
|
|
52
|
SARSOL
|
UP-37-003-033-001/1096
(Domanpur)
|
3137003000NRG23170920220183486
|
17/09/2022
|
JITENDRA SINGH
|
3137003WL013200
|
JITENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303609946
|
|
JITENDRA SINGH
|
()
|
|
53
|
SARSOL
|
UP-37-003-033-001/189
(Domanpur)
|
3137003000NRG23170920220183488
|
17/09/2022
|
AMAR LAL
|
3137003WL013200
|
AMAR LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303609944
|
|
AMAR LAL
|
()
|
|
54
|
SARSOL
|
UP-37-003-036-001/04
(Mahuwa Goan)
|
3137003000NRG23170920220183041
|
17/09/2022
|
RAM BABU
|
3137003WL013169
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303609938
|
|
RAM BABU
|
()
|
|
55
|
SARSOL
|
UP-37-003-036-001/07
(Mahuwa Goan)
|
3137003000NRG23170920220183042
|
17/09/2022
|
INDRA PAL
|
3137003WL013169
|
INDRA PAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303609942
|
|
INDRA PAL
|
()
|
|
56
|
SARSOL
|
UP-37-003-036-001/125
(Mahuwa Goan)
|
3137003000NRG23170920220183047
|
17/09/2022
|
VIKASH
|
3137003WL013169
|
VIKASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303609945
|
|
VIKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
57
|
SARSOL
|
UP-37-003-006-001/410
(Narainpur Salempur)
|
3137003000NRG23170920220183497
|
17/09/2022
|
PRADEEP KUMAR
|
3137003WL013201
|
PRADEEP KUMAR
|
00078
|
CNRB0018722
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303609994
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
58
|
SARSOL
|
UP-37-003-003-001/461
(Nagapur)
|
3137003000NRG23170920220183451
|
17/09/2022
|
SAWAN
|
3137003WL013196
|
SAWAN
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609993
|
|
SAWAN
|
()
|
|
59
|
SARSOL
|
UP-37-003-004-001/105
(Bipausi)
|
3137003000NRG23170920220183459
|
17/09/2022
|
SANT LAL
|
3137003WL013198
|
SANT LAL
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609982
|
|
SANT LAL
|
()
|
|
60
|
SARSOL
|
UP-37-003-004-001/143
(Bipausi)
|
3137003000NRG23170920220183460
|
17/09/2022
|
BHADUR
|
3137003WL013198
|
BHADUR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609988
|
|
BHADUR
|
()
|
|
61
|
SARSOL
|
UP-37-003-004-001/1546
(Bipausi)
|
3137003000NRG23170920220183463
|
17/09/2022
|
VIJAY SHANKER
|
3137003WL013198
|
VIJAY SHANKER
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609981
|
|
VIJAY SHANKER
|
()
|
|
62
|
SARSOL
|
UP-37-003-004-001/1550
(Bipausi)
|
3137003000NRG23170920220183464
|
17/09/2022
|
RAKESH
|
3137003WL013198
|
RAKESH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609983
|
|
RAKESH
|
()
|
|
63
|
SARSOL
|
UP-37-003-004-001/1553
(Bipausi)
|
3137003000NRG23170920220183465
|
17/09/2022
|
GUDIYA
|
3137003WL013198
|
GUDIYA
|
00089
|
CBIN0280167
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303609980
|
|
GUDIYA
|
()
|
|
64
|
SARSOL
|
UP-37-003-004-001/1568
(Bipausi)
|
3137003000NRG23170920220183466
|
17/09/2022
|
SURESH
|
3137003WL013198
|
SURESH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609978
|
|
SURESH
|
()
|
|
65
|
SARSOL
|
UP-37-003-004-001/1571
(Bipausi)
|
3137003000NRG23170920220183467
|
17/09/2022
|
SAURABH SINGH
|
3137003WL013198
|
SAURABH SINGH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609992
|
|
SAURABH SINGH
|
()
|
|
66
|
SARSOL
|
UP-37-003-004-001/8
(Bipausi)
|
3137003000NRG23170920220183474
|
17/09/2022
|
jitendra
|
3137003WL013198
|
jitendra
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609979
|
|
jitendra
|
()
|
|
67
|
SARSOL
|
UP-37-003-006-001/263-A
(Narainpur Salempur)
|
3137003000NRG23170920220183492
|
17/09/2022
|
SAVITA DEVI
|
3137003WL013201
|
SAVITA DEVI
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303609990
|
|
SAVITA DEVI
|
()
|
|
68
|
SARSOL
|
UP-37-003-006-001/264
(Narainpur Salempur)
|
3137003000NRG23170920220183493
|
17/09/2022
|
KAUSHAL
|
3137003WL013201
|
KAUSHAL
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303609989
|
|
KAUSHAL
|
()
|
|
69
|
SARSOL
|
UP-37-003-006-001/400
(Narainpur Salempur)
|
3137003000NRG23170920220183496
|
17/09/2022
|
SANDEEP KUMAR
|
3137003WL013201
|
SANDEEP KUMAR
|
00089
|
CBIN0280167
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303609987
|
|
SANDEEP KUMAR
|
()
|
|
70
|
SARSOL
|
UP-37-003-006-001/441
(Narainpur Salempur)
|
3137003000NRG23170920220183501
|
17/09/2022
|
CHANDRABHAN VERMA
|
3137003WL013201
|
CHANDRABHAN VERMA
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303609985
|
|
CHANDRABHAN VERMA
|
()
|
|
71
|
SARSOL
|
UP-37-003-006-001/453
(Narainpur Salempur)
|
3137003000NRG23170920220183502
|
17/09/2022
|
ASHOK KUMAR
|
3137003WL013201
|
ASHOK KUMAR
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303609986
|
|
ASHOK KUMAR
|
()
|
|
72
|
SARSOL
|
UP-37-003-006-001/656
(Narainpur Salempur)
|
3137003000NRG23170920220183507
|
17/09/2022
|
BHOLI DEVI
|
3137003WL013201
|
BHOLI DEVI
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303609991
|
|
BHOLI DEVI
|
()
|
|
73
|
SARSOL
|
UP-37-003-036-001/088
(Mahuwa Goan)
|
3137003000NRG23170920220183043
|
17/09/2022
|
RAM AASHERA
|
3137003WL013169
|
RAM AASHERA
|
00089
|
CBIN0280167
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303609984
|
|
RAM AASHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
74
|
SARSOL
|
UP-37-003-009-001/20
(Tilsahri Khurd)
|
3137003000NRG23170920220183416
|
17/09/2022
|
KUSHAL
|
3137003WL013195
|
KUSHAL
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303610000
|
|
KUSHAL
|
()
|
|
75
|
SARSOL
|
UP-37-003-009-001/23
(Tilsahri Khurd)
|
3137003000NRG23170920220183417
|
17/09/2022
|
PUTTI LAL
|
3137003WL013195
|
PUTTI LAL
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609997
|
|
PUTTI LAL
|
()
|
|
76
|
SARSOL
|
UP-37-003-009-001/4
(Tilsahri Khurd)
|
3137003000NRG23170920220183419
|
17/09/2022
|
ROOP RANI
|
3137003WL013195
|
ROOP RANI
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303610005
|
|
ROOP RANI
|
()
|
|
77
|
SARSOL
|
UP-37-003-009-001/442
(Tilsahri Khurd)
|
3137003000NRG23170920220183420
|
17/09/2022
|
SHUSHILA
|
3137003WL013195
|
SHUSHILA
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303610004
|
|
SHUSHILA
|
()
|
|
78
|
SARSOL
|
UP-37-003-009-001/730
(Tilsahri Khurd)
|
3137003000NRG23170920220183422
|
17/09/2022
|
HEERA LAL
|
3137003WL013195
|
HEERA LAL
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303610001
|
|
HEERA LAL
|
()
|
|
79
|
SARSOL
|
UP-37-003-009-001/754
(Tilsahri Khurd)
|
3137003000NRG23170920220183424
|
17/09/2022
|
INDRA KUMAR
|
3137003WL013195
|
INDRA KUMAR
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609999
|
|
INDRA KUMAR
|
()
|
|
80
|
SARSOL
|
UP-37-003-009-001/762
(Tilsahri Khurd)
|
3137003000NRG23170920220183425
|
17/09/2022
|
KAILASH PAL
|
3137003WL013195
|
KAILASH PAL
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609998
|
|
KAILASH PAL
|
()
|
|
81
|
SARSOL
|
UP-37-003-009-001/791
(Tilsahri Khurd)
|
3137003000NRG23170920220183434
|
17/09/2022
|
Sushila
|
3137003WL013195
|
Sushila
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303610002
|
|
Sushila
|
()
|
|
82
|
SARSOL
|
UP-37-003-009-001/796
(Tilsahri Khurd)
|
3137003000NRG23170920220183437
|
17/09/2022
|
Pappi
|
3137003WL013195
|
Pappi
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303610003
|
|
Pappi
|
()
|
|
83
|
SARSOL
|
UP-37-003-009-001/798
(Tilsahri Khurd)
|
3137003000NRG23170920220183438
|
17/09/2022
|
Ankit
|
3137003WL013195
|
Ankit
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609995
|
|
Ankit
|
()
|
|
84
|
SARSOL
|
UP-37-003-047-001/1125
(Amauli)
|
3137003000NRG23170920220183511
|
17/09/2022
|
SANJAY
|
3137003WL013202
|
SANJAY
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303609996
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
85
|
SARSOL
|
UP-37-003-021-001/274
(Tauns)
|
3137003000NRG23170920220183453
|
17/09/2022
|
DHARMENDRA
|
3137003WL013197
|
DHARMENDRA
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303610011
|
|
DHARMENDRA
|
()
|
|
86
|
SARSOL
|
UP-37-003-021-001/775
(Tauns)
|
3137003000NRG23170920220183454
|
17/09/2022
|
RANJIT KUMAR
|
3137003WL013197
|
RANJIT KUMAR
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303610012
|
|
RANJIT KUMAR
|
()
|
|
87
|
SARSOL
|
UP-37-003-021-001/793
(Tauns)
|
3137003000NRG23170920220183457
|
17/09/2022
|
Sushil kumar
|
3137003WL013197
|
Sushil kumar
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303610013
|
|
Sushil kumar
|
()
|
|
88
|
SARSOL
|
UP-37-003-021-001/805
(Tauns)
|
3137003000NRG23170920220183458
|
17/09/2022
|
Rahul Kumar
|
3137003WL013197
|
Rahul Kumar
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303610015
|
|
Rahul Kumar
|
()
|
|
89
|
SARSOL
|
UP-37-003-057-001/035
(Shishupur)
|
3137003000NRG23170920220183476
|
17/09/2022
|
Ram Shri
|
3137003WL013199
|
Ram Shri
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303610014
|
|
Ram Shri
|
()
|
|
90
|
SARSOL
|
UP-37-003-057-001/322
(Shishupur)
|
3137003000NRG23170920220183481
|
17/09/2022
|
SURENDRA SINGH
|
3137003WL013199
|
SURENDRA SINGH
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303610010
|
|
SURENDRA SINGH
|
()
|
|
91
|
SARSOL
|
UP-37-003-057-001/519
(Shishupur)
|
3137003000NRG23170920220183483
|
17/09/2022
|
DINESH KUMAR
|
3137003WL013199
|
DINESH KUMAR
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303610016
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
92
|
SARSOL
|
UP-37-003-033-001/18
(Domanpur)
|
3137003000NRG23170920220183487
|
17/09/2022
|
MANIRAM
|
3137003WL013200
|
MANIRAM
|
00354
|
PUNB0189100
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303610018
|
|
MANIRAM
|
()
|
|
93
|
SARSOL
|
UP-37-003-036-001/417
(Mahuwa Goan)
|
3137003000NRG23170920220183054
|
17/09/2022
|
Manoj Kumar Varma
|
3137003WL013169
|
Manoj Kumar Varma
|
00354
|
PUNB0189100
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303610017
|
|
Manoj Kumar Varma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
94
|
SARSOL
|
UP-37-003-003-001/455
(Nagapur)
|
3137003000NRG23170920220183450
|
17/09/2022
|
RAM VILASH
|
3137003WL013196
|
RAM VILASH
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303610019
|
|
MR RAM VILAS
|
()
|
|
95
|
SARSOL
|
UP-37-003-006-001/653
(Narainpur Salempur)
|
3137003000NRG23170920220183506
|
17/09/2022
|
RAM BETI
|
3137003WL013201
|
RAM BETI
|
00415
|
SBIN0011817
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610020
|
|
MRS RAM VATI
|
()
|
|
96
|
SARSOL
|
UP-37-003-033-001/909
(Domanpur)
|
3137003000NRG23170920220183490
|
17/09/2022
|
SUKH NANDAN
|
3137003WL013200
|
SUKH NANDAN
|
00415
|
SBIN0011817
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303610021
|
|
MR GHASEETE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
97
|
SARSOL
|
UP-37-003-009-001/794
(Tilsahri Khurd)
|
3137003000NRG23170920220183435
|
17/09/2022
|
Ajay
|
3137003WL013195
|
Ajay
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303610006
|
|
Ajay
|
()
|
|
98
|
SARSOL
|
UP-37-003-036-001/0196
(Mahuwa Goan)
|
3137003000NRG23170920220183040
|
17/09/2022
|
MAHESH
|
3137003WL013169
|
MAHESH
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303610009
|
|
MAHESH
|
()
|
|
99
|
SARSOL
|
UP-37-003-036-001/133
(Mahuwa Goan)
|
3137003000NRG23170920220183048
|
17/09/2022
|
AMIT
|
3137003WL013169
|
AMIT
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303610007
|
|
AMIT
|
()
|
|
100
|
SARSOL
|
UP-37-003-036-001/37
(Mahuwa Goan)
|
3137003000NRG23170920220183053
|
17/09/2022
|
PANKAJ
|
3137003WL013169
|
PANKAJ
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303610008
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162945
|
162945
|
|
|
|
|
|
|
|