|
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-37-003-012-001/179
(Tajpur)
|
3137003000NRG23250420220004741
|
25/04/2022
|
Gudiya
|
3137003WL000807
|
Gudiya
|
00045
|
BARB0ROOMAX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0920916802
|
|
Gudiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
SARSOL
|
UP-37-003-008-001/346
(Kamalpur Narwal)
|
3137003000NRG23250420220004679
|
25/04/2022
|
SHIV SHAHAB
|
3137003WL000799
|
SHIV SHAHAB
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916801
|
|
SHIVSHAHAB
|
()
|
|
3
|
SARSOL
|
UP-37-003-008-001/347
(Kamalpur Narwal)
|
3137003000NRG23250420220004680
|
25/04/2022
|
PRAKASH
|
3137003WL000799
|
PRAKASH
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916800
|
|
PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
SARSOL
|
UP-37-003-024-001/934
(Phuphar Suithok)
|
3137003000NRG23250420220004712
|
25/04/2022
|
SHABREEN BANO
|
3137003WL000803
|
SHABREEN BANO
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916798
|
|
SHABREENBANO
|
()
|
|
5
|
SARSOL
|
UP-37-003-025-001/189
(Bausar)
|
3137003000NRG23250420220004632
|
25/04/2022
|
MANISH KUMAR
|
3137003WL000790
|
MANISH KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916799
|
|
MANISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
SARSOL
|
UP-37-003-019-001/79
(Tharepah)
|
3137003000NRG23250420220004727
|
25/04/2022
|
RAVI SAHU
|
3137003WL000806
|
RAVI SAHU
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920916789
|
|
RAVISAHU
|
()
|
|
7
|
SARSOL
|
UP-37-003-042-001/032
(Tirma)
|
3137003000NRG23250420220004762
|
25/04/2022
|
CHOTE
|
3137003WL000809
|
CHOTE
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920916791
|
|
CHOTE
|
()
|
|
8
|
SARSOL
|
UP-37-003-058-001/050
(Raipur Narwal)
|
3137003000NRG23250420220004728
|
25/04/2022
|
CHANDRA BHAN
|
3137003WL000806
|
CHANDRA BHAN
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920916792
|
|
CHANDRABHAN
|
()
|
|
9
|
SARSOL
|
UP-37-003-058-001/088
(Raipur Narwal)
|
3137003000NRG23250420220004730
|
25/04/2022
|
SUMITRA
|
3137003WL000806
|
SUMITRA
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
06/05/2022
|
|
0920916796
|
|
SUMITRA
|
()
|
|
10
|
SARSOL
|
UP-37-003-058-001/111
(Raipur Narwal)
|
3137003000NRG23250420220004733
|
25/04/2022
|
SURENDER
|
3137003WL000806
|
SURENDER
|
00048
|
BKID0006962
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920916795
|
|
SURENDER
|
()
|
|
11
|
SARSOL
|
UP-37-003-058-001/135
(Raipur Narwal)
|
3137003000NRG23250420220004734
|
25/04/2022
|
JAGJIVAN
|
3137003WL000806
|
JAGJIVAN
|
00048
|
BKID0006962
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920916793
|
|
JAGJIVAN
|
()
|
|
12
|
SARSOL
|
UP-37-003-058-001/220
(Raipur Narwal)
|
3137003000NRG23250420220004736
|
25/04/2022
|
SHIVPRASAD
|
3137003WL000806
|
SHIVPRASAD
|
00048
|
BKID0006962
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920916794
|
|
SHIVPRASAD
|
()
|
|
13
|
SARSOL
|
UP-37-003-058-001/249
(Raipur Narwal)
|
3137003000NRG23250420220004737
|
25/04/2022
|
PHOOL KALI
|
3137003WL000806
|
PHOOL KALI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916797
|
|
PHOOLKALI
|
()
|
|
14
|
SARSOL
|
UP-37-003-058-001/273-A
(Raipur Narwal)
|
3137003000NRG23250420220004738
|
25/04/2022
|
KIRAN
|
3137003WL000806
|
KIRAN
|
00048
|
BKID0006962
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920916790
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
15
|
SARSOL
|
UP-37-003-008-001/353
(Kamalpur Narwal)
|
3137003000NRG23250420220004682
|
25/04/2022
|
RAM CHANDRA
|
3137003WL000799
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916831
|
|
RAMCHANDRA
|
()
|
|
16
|
SARSOL
|
UP-37-003-008-001/358
(Kamalpur Narwal)
|
3137003000NRG23250420220004683
|
25/04/2022
|
SUNITA
|
3137003WL000799
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916830
|
|
SUNITA
|
()
|
|
17
|
SARSOL
|
UP-37-003-008-001/360
(Kamalpur Narwal)
|
3137003000NRG23250420220004684
|
25/04/2022
|
SHRI RAM
|
3137003WL000799
|
SHRI RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916829
|
|
SHRIRAM
|
()
|
|
18
|
SARSOL
|
UP-37-003-012-001/211
(Tajpur)
|
3137003000NRG23250420220004757
|
25/04/2022
|
NISHA SINGH
|
3137003WL000808
|
NISHA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916825
|
|
NISHASINGH
|
()
|
|
19
|
SARSOL
|
UP-37-003-012-002/233
(Tajpur)
|
3137003000NRG23250420220004744
|
25/04/2022
|
INDRA JEET
|
3137003WL000807
|
INDRA JEET
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920916823
|
|
INDRAJEET
|
()
|
|
20
|
SARSOL
|
UP-37-003-012-002/313
(Tajpur)
|
3137003000NRG23250420220004745
|
25/04/2022
|
RAHUL
|
3137003WL000807
|
RAHUL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920916815
|
|
RAHUL
|
()
|
|
21
|
SARSOL
|
UP-37-003-014-001/114
(Pali Bhogipur)
|
3137003000NRG23250420220004746
|
25/04/2022
|
DHARAMPAL
|
3137003WL000807
|
DHARAMPAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
06/05/2022
|
|
0920916824
|
|
DHARAMPAL
|
()
|
|
22
|
SARSOL
|
UP-37-003-014-001/118
(Pali Bhogipur)
|
3137003000NRG23250420220004747
|
25/04/2022
|
RADHE SHYAM
|
3137003WL000807
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
06/05/2022
|
|
0920916818
|
|
RADHESHYAM
|
()
|
|
23
|
SARSOL
|
UP-37-003-014-001/122
(Pali Bhogipur)
|
3137003000NRG23250420220004748
|
25/04/2022
|
SANGRAM SINGH
|
3137003WL000807
|
SANGRAM SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0920916827
|
|
SANGRAMSINGH
|
()
|
|
24
|
SARSOL
|
UP-37-003-014-001/265
(Pali Bhogipur)
|
3137003000NRG23250420220004749
|
25/04/2022
|
MADAN KUMAR
|
3137003WL000807
|
MADAN KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
06/05/2022
|
|
0920916817
|
|
MADANKUMAR
|
()
|
|
25
|
SARSOL
|
UP-37-003-014-001/364
(Pali Bhogipur)
|
3137003000NRG23250420220004750
|
25/04/2022
|
SONU KUMAR
|
3137003WL000807
|
SONU KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0920916816
|
|
SONUKUMAR
|
()
|
|
26
|
SARSOL
|
UP-37-003-014-001/399
(Pali Bhogipur)
|
3137003000NRG23250420220004751
|
25/04/2022
|
NARAYAN
|
3137003WL000807
|
NARAYAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0920916822
|
|
NARAYAN
|
()
|
|
27
|
SARSOL
|
UP-37-003-014-001/94
(Pali Bhogipur)
|
3137003000NRG23250420220004752
|
25/04/2022
|
SHIV SHANKAR
|
3137003WL000807
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0920916826
|
|
SHIVSHANKAR
|
()
|
|
28
|
SARSOL
|
UP-37-003-014-001/98
(Pali Bhogipur)
|
3137003000NRG23250420220004753
|
25/04/2022
|
RAM BAHADUR
|
3137003WL000807
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920916828
|
|
RAMBAHADUR
|
()
|
|
29
|
SARSOL
|
UP-37-003-024-001/858
(Phuphar Suithok)
|
3137003000NRG23250420220004711
|
25/04/2022
|
VIJAY KUMAR
|
3137003WL000803
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916809
|
|
VIJAYKUMAR
|
()
|
|
30
|
SARSOL
|
UP-37-003-024-001/959
(Phuphar Suithok)
|
3137003000NRG23250420220004713
|
25/04/2022
|
MANJU
|
3137003WL000803
|
MANJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920916751
|
|
MANJU
|
()
|
|
31
|
SARSOL
|
UP-37-003-025-001/0248
(Bausar)
|
3137003000NRG23250420220004627
|
25/04/2022
|
DINESH
|
3137003WL000790
|
DINESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920916806
|
|
DINESH
|
()
|
|
32
|
SARSOL
|
UP-37-003-025-001/0248
(Bausar)
|
3137003000NRG23250420220004628
|
25/04/2022
|
DINESH
|
3137003WL000790
|
DINESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0920916805
|
|
DINESH
|
()
|
|
33
|
SARSOL
|
UP-37-003-025-001/180
(Bausar)
|
3137003000NRG23250420220004631
|
25/04/2022
|
Maya
|
3137003WL000790
|
Maya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916808
|
|
Maya
|
()
|
|
34
|
SARSOL
|
UP-37-003-025-001/194
(Bausar)
|
3137003000NRG23250420220004633
|
25/04/2022
|
SARVESH
|
3137003WL000790
|
SARVESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920916750
|
|
SARVESH
|
()
|
|
35
|
SARSOL
|
UP-37-003-025-001/2
(Bausar)
|
3137003000NRG23250420220004634
|
25/04/2022
|
GANGA DEI
|
3137003WL000790
|
GANGA DEI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920916807
|
|
GANGADEI
|
()
|
|
36
|
SARSOL
|
UP-37-003-025-001/225
(Bausar)
|
3137003000NRG23250420220004635
|
25/04/2022
|
RAM PRAKASH
|
3137003WL000790
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916752
|
|
RAMPRAKASH
|
()
|
|
37
|
SARSOL
|
UP-37-003-025-001/355
(Bausar)
|
3137003000NRG23250420220004639
|
25/04/2022
|
PAPPU
|
3137003WL000790
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920916804
|
|
PAPPU
|
()
|
|
38
|
SARSOL
|
UP-37-003-034-001/125
(Purwamir)
|
3137003000NRG23250420220004653
|
25/04/2022
|
URMILA
|
3137003WL000794
|
URMILA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920916753
|
|
URMILA
|
()
|
|
39
|
SARSOL
|
UP-37-003-034-001/21
(Purwamir)
|
3137003000NRG23250420220004655
|
25/04/2022
|
RAMPAL
|
3137003WL000794
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920916803
|
|
RAMPAL
|
()
|
|
40
|
SARSOL
|
UP-37-003-042-001/179
(Tirma)
|
3137003000NRG23250420220004764
|
25/04/2022
|
SHAILENDRA
|
3137003WL000809
|
SHAILENDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920916810
|
|
SHAILENDRA
|
()
|
|
41
|
SARSOL
|
UP-37-003-042-001/216
(Tirma)
|
3137003000NRG23250420220004765
|
25/04/2022
|
OM PRAKASH
|
3137003WL000809
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920916748
|
|
OMPRAKASH
|
()
|
|
42
|
SARSOL
|
UP-37-003-042-001/219
(Tirma)
|
3137003000NRG23250420220004766
|
25/04/2022
|
RANJEET
|
3137003WL000809
|
RANJEET
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920916820
|
|
RANJEET
|
()
|
|
43
|
SARSOL
|
UP-37-003-042-001/219
(Tirma)
|
3137003000NRG23250420220004771
|
25/04/2022
|
reena devi
|
3137003WL000810
|
reena devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916821
|
|
reenadevi
|
()
|
|
44
|
SARSOL
|
UP-37-003-042-001/32
(Tirma)
|
3137003000NRG23250420220004772
|
25/04/2022
|
sunaina
|
3137003WL000810
|
sunaina
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916819
|
|
sunaina
|
()
|
|
45
|
SARSOL
|
UP-37-003-042-001/413
(Tirma)
|
3137003000NRG23250420220004773
|
25/04/2022
|
ramraj
|
3137003WL000810
|
ramraj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916811
|
|
ramraj
|
()
|
|
46
|
SARSOL
|
UP-37-003-042-001/414
(Tirma)
|
3137003000NRG23250420220004775
|
25/04/2022
|
narendra kumar
|
3137003WL000810
|
narendra kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916812
|
|
narendrakumar
|
()
|
|
47
|
SARSOL
|
UP-37-003-042-001/414
(Tirma)
|
3137003000NRG23250420220004774
|
25/04/2022
|
upendra kumar
|
3137003WL000810
|
upendra kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916813
|
|
upendrakumar
|
()
|
|
48
|
SARSOL
|
UP-37-003-042-001/440
(Tirma)
|
3137003000NRG23250420220004777
|
25/04/2022
|
jaychandra
|
3137003WL000810
|
jaychandra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916814
|
|
jaychandra
|
()
|
|
49
|
SARSOL
|
UP-37-003-042-001/449
(Tirma)
|
3137003000NRG23250420220004778
|
25/04/2022
|
SARVESH
|
3137003WL000810
|
SARVESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916749
|
|
SARVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
50
|
SARSOL
|
UP-37-003-008-001/8
(Kamalpur Narwal)
|
3137003000NRG23250420220004687
|
25/04/2022
|
Sanjay
|
3137003WL000799
|
Sanjay
|
00078
|
CNRB0018722
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916760
|
|
Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
51
|
SARSOL
|
UP-37-003-008-001/096
(Kamalpur Narwal)
|
3137003000NRG23250420220004671
|
25/04/2022
|
DHRAM RAJ
|
3137003WL000799
|
DHRAM RAJ
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916787
|
|
DHRAMRAJ
|
()
|
|
52
|
SARSOL
|
UP-37-003-008-001/109
(Kamalpur Narwal)
|
3137003000NRG23250420220004672
|
25/04/2022
|
RANI DEVI
|
3137003WL000799
|
RANI DEVI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916788
|
|
RANIDEVI
|
()
|
|
53
|
SARSOL
|
UP-37-003-008-001/125
(Kamalpur Narwal)
|
3137003000NRG23250420220004673
|
25/04/2022
|
SURAJ BALI
|
3137003WL000799
|
SURAJ BALI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916755
|
|
SURAJBALI
|
()
|
|
54
|
SARSOL
|
UP-37-003-008-001/21
(Kamalpur Narwal)
|
3137003000NRG23250420220004675
|
25/04/2022
|
DHANIRAM
|
3137003WL000799
|
DHANIRAM
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916754
|
|
DHANIRAM
|
()
|
|
55
|
SARSOL
|
UP-37-003-008-001/350
(Kamalpur Narwal)
|
3137003000NRG23250420220004681
|
25/04/2022
|
SHASHI DEVI
|
3137003WL000799
|
SHASHI DEVI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916756
|
|
SHASHIDEVI
|
()
|
|
56
|
SARSOL
|
UP-37-003-008-001/362
(Kamalpur Narwal)
|
3137003000NRG23250420220004685
|
25/04/2022
|
VIDYA WATI
|
3137003WL000799
|
VIDYA WATI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916759
|
|
VIDYAWATI
|
()
|
|
57
|
SARSOL
|
UP-37-003-008-001/374
(Kamalpur Narwal)
|
3137003000NRG23250420220004686
|
25/04/2022
|
SHYAMA
|
3137003WL000799
|
SHYAMA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916758
|
|
SHYAMA
|
()
|
|
58
|
SARSOL
|
UP-37-003-008-001/8
(Kamalpur Narwal)
|
3137003000NRG23250420220004688
|
25/04/2022
|
ANITA
|
3137003WL000799
|
ANITA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916757
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
59
|
SARSOL
|
UP-37-003-012-002/031
(Tajpur)
|
3137003000NRG23250420220004743
|
25/04/2022
|
OM NARAYAN
|
3137003WL000807
|
OM NARAYAN
|
00176
|
IDIB000A684
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920916786
|
|
OMNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
60
|
SARSOL
|
UP-37-003-042-001/418
(Tirma)
|
3137003000NRG23250420220004776
|
25/04/2022
|
priti devi
|
3137003WL000810
|
priti devi
|
00354
|
PUNB0123800
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916761
|
|
pritidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
61
|
SARSOL
|
UP-37-003-019-001/100
(Tharepah)
|
3137003000NRG23250420220004720
|
25/04/2022
|
JIYALAL
|
3137003WL000806
|
JIYALAL
|
00354
|
PUNB0189000
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920916776
|
|
JIYALAL
|
()
|
|
62
|
SARSOL
|
UP-37-003-019-001/110
(Tharepah)
|
3137003000NRG23250420220004721
|
25/04/2022
|
MAHENDRA
|
3137003WL000806
|
MAHENDRA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916770
|
|
MAHENDRA
|
()
|
|
63
|
SARSOL
|
UP-37-003-019-001/119
(Tharepah)
|
3137003000NRG23250420220004689
|
25/04/2022
|
RANGILAL
|
3137003WL000800
|
RANGILAL
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916762
|
|
RANGILAL
|
()
|
|
64
|
SARSOL
|
UP-37-003-019-001/129
(Tharepah)
|
3137003000NRG23250420220004722
|
25/04/2022
|
ASHOK
|
3137003WL000806
|
ASHOK
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916781
|
|
ASHOK
|
()
|
|
65
|
SARSOL
|
UP-37-003-019-001/138
(Tharepah)
|
3137003000NRG23250420220004691
|
25/04/2022
|
SUDHA
|
3137003WL000800
|
SUDHA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916780
|
|
SUDHA
|
()
|
|
66
|
SARSOL
|
UP-37-003-019-001/14
(Tharepah)
|
3137003000NRG23250420220004696
|
25/04/2022
|
DINESH
|
3137003WL000801
|
DINESH
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916771
|
|
DINESH
|
()
|
|
67
|
SARSOL
|
UP-37-003-019-001/14
(Tharepah)
|
3137003000NRG23250420220004698
|
25/04/2022
|
REKHA
|
3137003WL000801
|
REKHA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916782
|
|
REKHA
|
()
|
|
68
|
SARSOL
|
UP-37-003-019-001/169
(Tharepah)
|
3137003000NRG23250420220004692
|
25/04/2022
|
LAKHAN
|
3137003WL000800
|
LAKHAN
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916779
|
|
LAKHAN
|
()
|
|
69
|
SARSOL
|
UP-37-003-019-001/195
(Tharepah)
|
3137003000NRG23250420220004693
|
25/04/2022
|
CHHUNNILAL
|
3137003WL000800
|
CHHUNNILAL
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916763
|
|
CHHUNNILAL
|
()
|
|
70
|
SARSOL
|
UP-37-003-019-001/23
(Tharepah)
|
3137003000NRG23250420220004694
|
25/04/2022
|
DHARMENDRA
|
3137003WL000800
|
DHARMENDRA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916769
|
|
DHARMENDRA
|
()
|
|
71
|
SARSOL
|
UP-37-003-019-001/252
(Tharepah)
|
3137003000NRG23250420220004723
|
25/04/2022
|
RAMSHANKAR
|
3137003WL000806
|
RAMSHANKAR
|
00354
|
PUNB0189000
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920916768
|
|
RAMSHANKAR
|
()
|
|
72
|
SARSOL
|
UP-37-003-019-001/252
(Tharepah)
|
3137003000NRG23250420220004724
|
25/04/2022
|
SHASHI
|
3137003WL000806
|
SHASHI
|
00354
|
PUNB0189000
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920916766
|
|
SHASHI
|
()
|
|
73
|
SARSOL
|
UP-37-003-019-001/310
(Tharepah)
|
3137003000NRG23250420220004725
|
25/04/2022
|
DHARMENDRA
|
3137003WL000806
|
DHARMENDRA
|
00354
|
PUNB0189000
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920916785
|
|
DHARMENDRA
|
()
|
|
74
|
SARSOL
|
UP-37-003-019-001/633
(Tharepah)
|
3137003000NRG23250420220004699
|
25/04/2022
|
POOJA
|
3137003WL000801
|
POOJA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916778
|
|
POOJA
|
()
|
|
75
|
SARSOL
|
UP-37-003-019-001/633
(Tharepah)
|
3137003000NRG23250420220004726
|
25/04/2022
|
PRADEEP
|
3137003WL000806
|
PRADEEP
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920916765
|
|
PRADEEP
|
()
|
|
76
|
SARSOL
|
UP-37-003-025-001/238-A
(Bausar)
|
3137003000NRG23250420220004636
|
25/04/2022
|
VINAY SANKAR
|
3137003WL000790
|
VINAY SANKAR
|
00354
|
PUNB0189000
|
426
|
426
|
Processed
|
06/05/2022
|
|
0920916783
|
|
VINAYSANKAR
|
()
|
|
77
|
SARSOL
|
UP-37-003-048-001/2
(Mandilwa)
|
3137003000NRG23250420220004715
|
25/04/2022
|
KALLU
|
3137003WL000804
|
KALLU
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920916784
|
|
KALLU
|
()
|
|
78
|
SARSOL
|
UP-37-003-058-001/066
(Raipur Narwal)
|
3137003000NRG23250420220004729
|
25/04/2022
|
SIYALAL
|
3137003WL000806
|
SIYALAL
|
00354
|
PUNB0189000
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920916764
|
|
SIYALAL
|
()
|
|
79
|
SARSOL
|
UP-37-003-058-001/101
(Raipur Narwal)
|
3137003000NRG23250420220004732
|
25/04/2022
|
RAJA
|
3137003WL000806
|
RAJA
|
00354
|
PUNB0189000
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920916767
|
|
RAJA
|
()
|
|
80
|
SARSOL
|
UP-37-003-058-001/426
(Raipur Narwal)
|
3137003000NRG23250420220004739
|
25/04/2022
|
SHIV KUMAR
|
3137003WL000806
|
SHIV KUMAR
|
00354
|
PUNB0189000
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920916777
|
|
SHIVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
81
|
SARSOL
|
UP-37-003-016-001/0074
(Puranpur)
|
3137003000NRG23250420220004665
|
25/04/2022
|
NARESH KUMAR
|
3137003WL000796
|
NARESH KUMAR
|
00354
|
PUNB0189100
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920916773
|
|
NARESHKUMAR
|
()
|
|
82
|
SARSOL
|
UP-37-003-016-001/412
(Puranpur)
|
3137003000NRG23250420220004666
|
25/04/2022
|
DILIP KUMAR
|
3137003WL000796
|
DILIP KUMAR
|
00354
|
PUNB0189100
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920916834
|
|
DILIPKUMAR
|
()
|
|
83
|
SARSOL
|
UP-37-003-016-001/421
(Puranpur)
|
3137003000NRG23250420220004667
|
25/04/2022
|
RADHESYAM
|
3137003WL000796
|
RADHESYAM
|
00354
|
PUNB0189100
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920916835
|
|
RADHESYAM
|
()
|
|
84
|
SARSOL
|
UP-37-003-016-001/429
(Puranpur)
|
3137003000NRG23250420220004719
|
25/04/2022
|
raj kumar
|
3137003WL000805
|
raj kumar
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916774
|
|
rajkumar
|
()
|
|
85
|
SARSOL
|
UP-37-003-019-001/14
(Tharepah)
|
3137003000NRG23250420220004697
|
25/04/2022
|
Nisha
|
3137003WL000801
|
Nisha
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916772
|
|
Nisha
|
()
|
|
86
|
SARSOL
|
UP-37-003-025-001/238-A
(Bausar)
|
3137003000NRG23250420220004637
|
25/04/2022
|
URMILA
|
3137003WL000790
|
URMILA
|
00354
|
PUNB0189100
|
639
|
639
|
Processed
|
06/05/2022
|
|
0920916775
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
87
|
SARSOL
|
UP-37-003-008-001/176
(Kamalpur Narwal)
|
3137003000NRG23250420220004674
|
25/04/2022
|
GYAN PRAKASH
|
3137003WL000799
|
GYAN PRAKASH
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916832
|
|
MR GYAN PRAKASH
|
()
|
|
88
|
SARSOL
|
UP-37-003-024-001/856
(Phuphar Suithok)
|
3137003000NRG23250420220004710
|
25/04/2022
|
CHANDO URF CHANDNI
|
3137003WL000803
|
CHANDO URF CHANDNI
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920916833
|
|
MRS CHANDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107778
|
107778
|
|
|
|
|
|
|
|