|
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-37-003-027-001/43
(Phuphar Rajthok)
|
3137003000NRG23111020220197722
|
11/10/2022
|
PHOOL CHANDRA
|
3137003WL014543
|
PHOOL CHANDRA
|
00045
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549477785
|
|
PHOOL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
SARSOL
|
UP-37-003-001-001/458
(Sarsaul)
|
3137003000NRG23111020220197834
|
11/10/2022
|
RAMU
|
3137003WL014557
|
RAMU
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477795
|
|
RAMU
|
()
|
|
3
|
SARSOL
|
UP-37-003-001-001/562
(Sarsaul)
|
3137003000NRG23111020220197836
|
11/10/2022
|
Antu
|
3137003WL014557
|
Antu
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477797
|
|
Antu
|
()
|
|
4
|
SARSOL
|
UP-37-003-003-001/381
(Nagapur)
|
3137003000NRG23111020220197853
|
11/10/2022
|
SHIV KUMAR
|
3137003WL014559
|
SHIV KUMAR
|
00045
|
BARB0SARSAU
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549477787
|
|
SHIV KUMAR
|
()
|
|
5
|
SARSOL
|
UP-37-003-003-001/388
(Nagapur)
|
3137003000NRG23111020220197854
|
11/10/2022
|
PREETI NISHAD
|
3137003WL014559
|
PREETI NISHAD
|
00045
|
BARB0SARSAU
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549477790
|
|
PREETI NISHAD
|
()
|
|
6
|
SARSOL
|
UP-37-003-003-001/415
(Nagapur)
|
3137003000NRG23111020220197857
|
11/10/2022
|
SARVESH KUMAR
|
3137003WL014559
|
SARVESH KUMAR
|
00045
|
BARB0SARSAU
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549477794
|
|
SARVESH KUMAR
|
()
|
|
7
|
SARSOL
|
UP-37-003-003-001/423
(Nagapur)
|
3137003000NRG23111020220197842
|
11/10/2022
|
GANGA DEI
|
3137003WL014558
|
GANGA DEI
|
00045
|
BARB0SARSAU
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549477792
|
|
GANGA DEI
|
()
|
|
8
|
SARSOL
|
UP-37-003-003-001/434
(Nagapur)
|
3137003000NRG23111020220197844
|
11/10/2022
|
VINOD
|
3137003WL014558
|
VINOD
|
00045
|
BARB0SARSAU
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549477791
|
|
VINOD
|
()
|
|
9
|
SARSOL
|
UP-37-003-003-001/453
(Nagapur)
|
3137003000NRG23111020220197845
|
11/10/2022
|
VINOD NISHAD
|
3137003WL014558
|
VINOD NISHAD
|
00045
|
BARB0SARSAU
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549477796
|
|
VINOD NISHAD
|
()
|
|
10
|
SARSOL
|
UP-37-003-036-001/44
(Mahuwa Goan)
|
3137003000NRG23111020220197776
|
11/10/2022
|
RAKESH
|
3137003WL014549
|
RAKESH
|
00045
|
BARB0SARSAU
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549477789
|
|
RAKESH
|
()
|
|
11
|
SARSOL
|
UP-37-003-036-001/45
(Mahuwa Goan)
|
3137003000NRG23111020220197777
|
11/10/2022
|
manoj
|
3137003WL014549
|
manoj
|
00045
|
BARB0SARSAU
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549477788
|
|
manoj
|
()
|
|
12
|
SARSOL
|
UP-37-003-046-001/699
(Bhadasa)
|
3137003000NRG23111020220197806
|
11/10/2022
|
Suman
|
3137003WL014555
|
Suman
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477793
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
13
|
SARSOL
|
UP-37-003-023-001/606
(Baradhari)
|
3137003000NRG23111020220197728
|
11/10/2022
|
SANDEEP KUMAR
|
3137003WL014544
|
SANDEEP KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477800
|
|
SANDEEP KUMAR
|
()
|
|
14
|
SARSOL
|
UP-37-003-023-001/615
(Baradhari)
|
3137003000NRG23111020220197729
|
11/10/2022
|
SHIVAM
|
3137003WL014544
|
SHIVAM
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477802
|
|
SHIVAM
|
()
|
|
15
|
SARSOL
|
UP-37-003-027-001/21
(Phuphar Rajthok)
|
3137003000NRG23111020220197718
|
11/10/2022
|
RAJ KUMAR
|
3137003WL014543
|
RAJ KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477822
|
|
RAJ KUMAR
|
()
|
|
16
|
SARSOL
|
UP-37-003-031-001/804
(Salempur)
|
3137003000NRG23111020220197710
|
11/10/2022
|
AJAY KUMAR
|
3137003WL014541
|
AJAY KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477823
|
|
AJAY KUMAR
|
()
|
|
17
|
SARSOL
|
UP-37-003-044-001/205
(Mathura Khera)
|
3137003000NRG23111020220197789
|
11/10/2022
|
UMA KANT
|
3137003WL014552
|
UMA KANT
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477819
|
|
UMA KANT
|
()
|
|
18
|
SARSOL
|
UP-37-003-044-002/188
(Mathura Khera)
|
3137003000NRG23111020220197792
|
11/10/2022
|
BHAGIRATH
|
3137003WL014552
|
BHAGIRATH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477798
|
|
BHAGIRATH
|
()
|
|
19
|
SARSOL
|
UP-37-003-046-001/155
(Bhadasa)
|
3137003000NRG23111020220197800
|
11/10/2022
|
GUDDU
|
3137003WL014555
|
GUDDU
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477803
|
|
GUDDU
|
()
|
|
20
|
SARSOL
|
UP-37-003-046-001/188
(Bhadasa)
|
3137003000NRG23111020220197801
|
11/10/2022
|
Vinay kumar
|
3137003WL014555
|
Vinay kumar
|
00048
|
BKID0006961
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549477820
|
|
Vinay kumar
|
()
|
|
21
|
SARSOL
|
UP-37-003-046-001/459
(Bhadasa)
|
3137003000NRG23111020220197802
|
11/10/2022
|
nikita
|
3137003WL014555
|
nikita
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477801
|
|
nikita
|
()
|
|
22
|
SARSOL
|
UP-37-003-046-001/559
(Bhadasa)
|
3137003000NRG23111020220197803
|
11/10/2022
|
Rama
|
3137003WL014555
|
Rama
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477824
|
|
Rama
|
()
|
|
23
|
SARSOL
|
UP-37-003-046-001/594
(Bhadasa)
|
3137003000NRG23111020220197804
|
11/10/2022
|
SANKHA
|
3137003WL014555
|
SANKHA
|
00048
|
BKID0006961
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549477825
|
|
SANKHA
|
()
|
|
24
|
SARSOL
|
UP-37-003-046-001/599
(Bhadasa)
|
3137003000NRG23111020220197805
|
11/10/2022
|
SANJAY
|
3137003WL014555
|
SANJAY
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477821
|
|
SANJAY
|
()
|
|
25
|
SARSOL
|
UP-37-003-046-001/86
(Bhadasa)
|
3137003000NRG23111020220197807
|
11/10/2022
|
GEETA
|
3137003WL014555
|
GEETA
|
00048
|
BKID0006961
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549477799
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
26
|
SARSOL
|
UP-37-003-049-001/804
(Narwal)
|
3137003000NRG23111020220197690
|
11/10/2022
|
JAY KUMAR
|
3137003WL014538
|
JAY KUMAR
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549477829
|
|
JAY KUMAR
|
()
|
|
27
|
SARSOL
|
UP-37-003-058-001/110
(Raipur Narwal)
|
3137003000NRG23111020220197691
|
11/10/2022
|
ANNATU
|
3137003WL014539
|
ANNATU
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549477831
|
|
ANNATU
|
()
|
|
28
|
SARSOL
|
UP-37-003-058-001/140
(Raipur Narwal)
|
3137003000NRG23111020220197693
|
11/10/2022
|
Chheda Lal
|
3137003WL014539
|
Chheda Lal
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549477833
|
|
Chheda Lal
|
()
|
|
29
|
SARSOL
|
UP-37-003-058-001/145
(Raipur Narwal)
|
3137003000NRG23111020220197695
|
11/10/2022
|
MANOJ KUMAR
|
3137003WL014539
|
MANOJ KUMAR
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549477830
|
|
MANOJ KUMAR
|
()
|
|
30
|
SARSOL
|
UP-37-003-058-001/150
(Raipur Narwal)
|
3137003000NRG23111020220197696
|
11/10/2022
|
MAHENDRA SINGH
|
3137003WL014539
|
MAHENDRA SINGH
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477826
|
|
MAHENDRA SINGH
|
()
|
|
31
|
SARSOL
|
UP-37-003-058-001/19
(Raipur Narwal)
|
3137003000NRG23111020220197699
|
11/10/2022
|
DHARM PAL
|
3137003WL014539
|
DHARM PAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477827
|
|
DHARM PAL
|
()
|
|
32
|
SARSOL
|
UP-37-003-058-001/212
(Raipur Narwal)
|
3137003000NRG23111020220197700
|
11/10/2022
|
HARISHANKAR
|
3137003WL014539
|
HARISHANKAR
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549477832
|
|
HARISHANKAR
|
()
|
|
33
|
SARSOL
|
UP-37-003-058-001/75
(Raipur Narwal)
|
3137003000NRG23111020220197703
|
11/10/2022
|
SHRI RAM
|
3137003WL014539
|
SHRI RAM
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477828
|
|
SHRI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
34
|
SARSOL
|
UP-37-003-001-001/129-A
(Sarsaul)
|
3137003000NRG23111020220197826
|
11/10/2022
|
ramshankar
|
3137003WL014557
|
ramshankar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477774
|
|
ramshankar
|
()
|
|
35
|
SARSOL
|
UP-37-003-003-001/297
(Nagapur)
|
3137003000NRG23111020220197840
|
11/10/2022
|
SAHEED AHAMAD
|
3137003WL014558
|
SAHEED AHAMAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549477775
|
|
SAHEED AHAMAD
|
()
|
|
36
|
SARSOL
|
UP-37-003-003-001/427
(Nagapur)
|
3137003000NRG23111020220197843
|
11/10/2022
|
GUDIYA
|
3137003WL014558
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549477784
|
|
GUDIYA
|
()
|
|
37
|
SARSOL
|
UP-37-003-013-001/148
(Tusaura)
|
3137003000NRG23111020220197746
|
11/10/2022
|
AMIT KUMAR
|
3137003WL014547
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549477779
|
|
AMIT KUMAR
|
()
|
|
38
|
SARSOL
|
UP-37-003-013-001/152
(Tusaura)
|
3137003000NRG23111020220197747
|
11/10/2022
|
sheev bahadur
|
3137003WL014547
|
sheev bahadur
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549477777
|
|
sheev bahadur
|
()
|
|
39
|
SARSOL
|
UP-37-003-013-001/314
(Tusaura)
|
3137003000NRG23111020220197751
|
11/10/2022
|
MAHESH
|
3137003WL014547
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549477778
|
|
MAHESH
|
()
|
|
40
|
SARSOL
|
UP-37-003-013-002/131
(Tusaura)
|
3137003000NRG23111020220197767
|
11/10/2022
|
ANIL KUMAR
|
3137003WL014548
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477770
|
|
ANIL KUMAR
|
()
|
|
41
|
SARSOL
|
UP-37-003-023-001/181
(Baradhari)
|
3137003000NRG23111020220197727
|
11/10/2022
|
CHHUNDAN
|
3137003WL014544
|
CHHUNDAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477782
|
|
CHHUNDAN
|
()
|
|
42
|
SARSOL
|
UP-37-003-027-001/101-A
(Phuphar Rajthok)
|
3137003000NRG23111020220197715
|
11/10/2022
|
SHIV BHAJAN
|
3137003WL014543
|
SHIV BHAJAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549477786
|
|
SHIV BHAJAN
|
()
|
|
43
|
SARSOL
|
UP-37-003-027-001/219
(Phuphar Rajthok)
|
3137003000NRG23111020220197719
|
11/10/2022
|
RAJU
|
3137003WL014543
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477783
|
|
RAJU
|
()
|
|
44
|
SARSOL
|
UP-37-003-027-001/454
(Phuphar Rajthok)
|
3137003000NRG23111020220197724
|
11/10/2022
|
MUKESH
|
3137003WL014543
|
MUKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477780
|
|
MUKESH
|
()
|
|
45
|
SARSOL
|
UP-37-003-027-001/456
(Phuphar Rajthok)
|
3137003000NRG23111020220197725
|
11/10/2022
|
BABURAM
|
3137003WL014543
|
BABURAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549477781
|
|
BABURAM
|
()
|
|
46
|
SARSOL
|
UP-37-003-031-001/637
(Salempur)
|
3137003000NRG23111020220197706
|
11/10/2022
|
LEELAWATI
|
3137003WL014540
|
LEELAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477773
|
|
LEELAWATI
|
()
|
|
47
|
SARSOL
|
UP-37-003-031-001/646
(Salempur)
|
3137003000NRG23111020220197707
|
11/10/2022
|
SUMAN
|
3137003WL014540
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549477771
|
|
SUMAN
|
()
|
|
48
|
SARSOL
|
UP-37-003-031-001/712
(Salempur)
|
3137003000NRG23111020220197708
|
11/10/2022
|
SANDEEP
|
3137003WL014540
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549477772
|
|
SANDEEP
|
()
|
|
49
|
SARSOL
|
UP-37-003-044-001/591
(Mathura Khera)
|
3137003000NRG23111020220197790
|
11/10/2022
|
SURJIT
|
3137003WL014552
|
SURJIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477776
|
|
SURJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
50
|
SARSOL
|
UP-37-003-001-001/453
(Sarsaul)
|
3137003000NRG23111020220197832
|
11/10/2022
|
Uday bhan
|
3137003WL014557
|
Uday bhan
|
00078
|
CNRB0018722
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477804
|
|
Uday bhan
|
()
|
|
51
|
SARSOL
|
UP-37-003-003-001/405
(Nagapur)
|
3137003000NRG23111020220197856
|
11/10/2022
|
SHIV RAJ
|
3137003WL014559
|
SHIV RAJ
|
00078
|
CNRB0018722
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549477805
|
|
SHIV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
52
|
SARSOL
|
UP-37-003-001-001/225
(Sarsaul)
|
3137003000NRG23111020220197830
|
11/10/2022
|
SURAJ PAL
|
3137003WL014557
|
SURAJ PAL
|
00089
|
CBIN0280167
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6549477834
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
53
|
SARSOL
|
UP-37-003-001-001/335
(Sarsaul)
|
3137003000NRG23111020220197831
|
11/10/2022
|
Rakesh
|
3137003WL014557
|
Rakesh
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477837
|
|
Rakesh
|
()
|
|
54
|
SARSOL
|
UP-37-003-001-001/458
(Sarsaul)
|
3137003000NRG23111020220197835
|
11/10/2022
|
Punit
|
3137003WL014557
|
Punit
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477835
|
|
Punit
|
()
|
|
55
|
SARSOL
|
UP-37-003-001-001/945
(Sarsaul)
|
3137003000NRG23111020220197837
|
11/10/2022
|
SHIV CHARAN
|
3137003WL014557
|
SHIV CHARAN
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477838
|
|
SHIV CHARAN
|
()
|
|
56
|
SARSOL
|
UP-37-003-001-001/945
(Sarsaul)
|
3137003000NRG23111020220197838
|
11/10/2022
|
Suraj Bali
|
3137003WL014557
|
Suraj Bali
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477842
|
|
Suraj Bali
|
()
|
|
57
|
SARSOL
|
UP-37-003-003-001/199
(Nagapur)
|
3137003000NRG23111020220197849
|
11/10/2022
|
VINOD
|
3137003WL014559
|
VINOD
|
00089
|
CBIN0280167
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549477836
|
|
VINOD
|
()
|
|
58
|
SARSOL
|
UP-37-003-003-001/371
(Nagapur)
|
3137003000NRG23111020220197852
|
11/10/2022
|
SARLA
|
3137003WL014559
|
SARLA
|
00089
|
CBIN0280167
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549477839
|
|
SARLA
|
()
|
|
59
|
SARSOL
|
UP-37-003-003-001/461
(Nagapur)
|
3137003000NRG23111020220197847
|
11/10/2022
|
SAWAN
|
3137003WL014558
|
SAWAN
|
00089
|
CBIN0280167
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549477843
|
|
SAWAN
|
()
|
|
60
|
SARSOL
|
UP-37-003-036-001/088
(Mahuwa Goan)
|
3137003000NRG23111020220197769
|
11/10/2022
|
RAM AASHERA
|
3137003WL014549
|
RAM AASHERA
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549477840
|
|
RAM AASHERA
|
()
|
|
61
|
SARSOL
|
UP-37-003-036-001/371
(Mahuwa Goan)
|
3137003000NRG23111020220197775
|
11/10/2022
|
Chandra Kishor
|
3137003WL014549
|
Chandra Kishor
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549477841
|
|
Chandra Kishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
62
|
SARSOL
|
UP-37-003-031-001/084
(Salempur)
|
3137003000NRG23111020220197709
|
11/10/2022
|
VIMAL KUMAR
|
3137003WL014541
|
VIMAL KUMAR
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477806
|
|
VIMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
63
|
SARSOL
|
UP-37-003-013-001/309
(Tusaura)
|
3137003000NRG23111020220197750
|
11/10/2022
|
MAHENDRA
|
3137003WL014547
|
MAHENDRA
|
00354
|
PUNB0189000
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549477812
|
|
MAHENDRA
|
()
|
|
64
|
SARSOL
|
UP-37-003-043-001/141
(Maharajpur)
|
3137003000NRG23111020220197795
|
11/10/2022
|
ANKIT
|
3137003WL014553
|
ANKIT
|
00354
|
PUNB0189000
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549477811
|
|
ANKIT
|
()
|
|
65
|
SARSOL
|
UP-37-003-051-001/109
(Tikarbhau)
|
3137003000NRG23111020220197739
|
11/10/2022
|
TEJ PAL
|
3137003WL014546
|
TEJ PAL
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549477810
|
|
TEJ PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
66
|
SARSOL
|
UP-37-003-001-001/135-A
(Sarsaul)
|
3137003000NRG23111020220197827
|
11/10/2022
|
dinesh
|
3137003WL014557
|
dinesh
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477814
|
|
MR DINESH KUMAR
|
()
|
|
67
|
SARSOL
|
UP-37-003-001-001/455
(Sarsaul)
|
3137003000NRG23111020220197833
|
11/10/2022
|
RAM SHANKER
|
3137003WL014557
|
RAM SHANKER
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477816
|
|
MR RAM SHANKAR
|
()
|
|
68
|
SARSOL
|
UP-37-003-003-001/358
(Nagapur)
|
3137003000NRG23111020220197841
|
11/10/2022
|
GANGA RAM
|
3137003WL014558
|
GANGA RAM
|
00415
|
SBIN0011817
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549477817
|
|
MR GANGA RAM
|
()
|
|
69
|
SARSOL
|
UP-37-003-003-001/395
(Nagapur)
|
3137003000NRG23111020220197855
|
11/10/2022
|
RAM PRASAD
|
3137003WL014559
|
RAM PRASAD
|
00415
|
SBIN0011817
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549477815
|
|
MR RAM PRASAD
|
()
|
|
70
|
SARSOL
|
UP-37-003-003-001/455
(Nagapur)
|
3137003000NRG23111020220197846
|
11/10/2022
|
RAM VILASH
|
3137003WL014558
|
RAM VILASH
|
00415
|
SBIN0011817
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549477813
|
|
MR RAM VILAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
71
|
SARSOL
|
UP-37-003-046-001/102
(Bhadasa)
|
3137003000NRG23111020220197799
|
11/10/2022
|
binesh
|
3137003WL014555
|
binesh
|
00415
|
SBIN0016478
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549477818
|
|
MR ANUJ SINGH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
72
|
SARSOL
|
UP-37-003-036-001/0196
(Mahuwa Goan)
|
3137003000NRG23111020220197768
|
11/10/2022
|
MAHESH
|
3137003WL014549
|
MAHESH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549477809
|
|
MAHESH
|
()
|
|
73
|
SARSOL
|
UP-37-003-036-001/133
(Mahuwa Goan)
|
3137003000NRG23111020220197771
|
11/10/2022
|
AMIT
|
3137003WL014549
|
AMIT
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549477807
|
|
AMIT
|
()
|
|
74
|
SARSOL
|
UP-37-003-036-001/37
(Mahuwa Goan)
|
3137003000NRG23111020220197774
|
11/10/2022
|
PANKAJ
|
3137003WL014549
|
PANKAJ
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549477808
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118215
|
118215
|
|
|
|
|
|
|
|