|
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-37-003-022-001/524
(Hathigaon)
|
3137003000NRG23161120220217979
|
16/11/2022
|
SHANTI
|
3137003WL016439
|
SHANTI
|
00045
|
BARB0KANPAT
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635709850
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
SARSOL
|
UP-37-003-003-001/284
(Nagapur)
|
3137003000NRG23161120220217958
|
16/11/2022
|
RAM ASARE
|
3137003WL016437
|
RAM ASARE
|
00045
|
BARB0SARSAU
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635709822
|
|
RAM ASARE
|
()
|
|
3
|
SARSOL
|
UP-37-003-003-001/362
(Nagapur)
|
3137003000NRG23161120220217968
|
16/11/2022
|
RAVINDRA
|
3137003WL016438
|
RAVINDRA
|
00045
|
BARB0SARSAU
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635709823
|
|
RAVINDRA
|
()
|
|
4
|
SARSOL
|
UP-37-003-003-001/381
(Nagapur)
|
3137003000NRG23161120220217951
|
16/11/2022
|
SHIV KUMAR
|
3137003WL016436
|
SHIV KUMAR
|
00045
|
BARB0SARSAU
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635709825
|
|
SHIV KUMAR
|
()
|
|
5
|
SARSOL
|
UP-37-003-003-001/391
(Nagapur)
|
3137003000NRG23161120220217960
|
16/11/2022
|
RAHUL KUMAR
|
3137003WL016437
|
RAHUL KUMAR
|
00045
|
BARB0SARSAU
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635709833
|
|
RAHUL KUMAR
|
()
|
|
6
|
SARSOL
|
UP-37-003-003-001/415
(Nagapur)
|
3137003000NRG23161120220217971
|
16/11/2022
|
SARVESH KUMAR
|
3137003WL016438
|
SARVESH KUMAR
|
00045
|
BARB0SARSAU
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635709840
|
|
SARVESH KUMAR
|
()
|
|
7
|
SARSOL
|
UP-37-003-003-001/419
(Nagapur)
|
3137003000NRG23161120220217972
|
16/11/2022
|
ARUN KUMAR
|
3137003WL016438
|
ARUN KUMAR
|
00045
|
BARB0SARSAU
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635709841
|
|
ARUN KUMAR
|
()
|
|
8
|
SARSOL
|
UP-37-003-003-001/423
(Nagapur)
|
3137003000NRG23161120220217961
|
16/11/2022
|
GANGA DEI
|
3137003WL016437
|
GANGA DEI
|
00045
|
BARB0SARSAU
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709839
|
|
GANGA DEI
|
()
|
|
9
|
SARSOL
|
UP-37-003-003-001/442
(Nagapur)
|
3137003000NRG23161120220217952
|
16/11/2022
|
RAKESH
|
3137003WL016436
|
RAKESH
|
00045
|
BARB0SARSAU
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635709860
|
|
RAKESH
|
()
|
|
10
|
SARSOL
|
UP-37-003-003-001/451
(Nagapur)
|
3137003000NRG23161120220217953
|
16/11/2022
|
ANIL KUMAR
|
3137003WL016436
|
ANIL KUMAR
|
00045
|
BARB0SARSAU
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635709859
|
|
ANIL KUMAR
|
()
|
|
11
|
SARSOL
|
UP-37-003-003-001/453
(Nagapur)
|
3137003000NRG23161120220217973
|
16/11/2022
|
VINOD NISHAD
|
3137003WL016438
|
VINOD NISHAD
|
00045
|
BARB0SARSAU
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635709848
|
|
VINOD NISHAD
|
()
|
|
12
|
SARSOL
|
UP-37-003-003-001/465
(Nagapur)
|
3137003000NRG23161120220217964
|
16/11/2022
|
JAMUNA DEI
|
3137003WL016437
|
JAMUNA DEI
|
00045
|
BARB0SARSAU
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709861
|
|
JAMUNA DEI
|
()
|
|
13
|
SARSOL
|
UP-37-003-003-001/470
(Nagapur)
|
3137003000NRG23161120220217965
|
16/11/2022
|
URMILA
|
3137003WL016437
|
URMILA
|
00045
|
BARB0SARSAU
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709858
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
14
|
SARSOL
|
UP-37-003-057-001/229
(Shishupur)
|
3137003000NRG23161120220217982
|
16/11/2022
|
SOMWATI
|
3137003WL016440
|
SOMWATI
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635709846
|
|
SOMWATI
|
()
|
|
15
|
SARSOL
|
UP-37-003-057-001/238
(Shishupur)
|
3137003000NRG23161120220217983
|
16/11/2022
|
MAHAVEER
|
3137003WL016440
|
MAHAVEER
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635709824
|
|
MAHAVEER
|
()
|
|
16
|
SARSOL
|
UP-37-003-057-001/510
(Shishupur)
|
3137003000NRG23161120220217985
|
16/11/2022
|
RAJ KUMAR
|
3137003WL016440
|
RAJ KUMAR
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635709836
|
|
RAJ KUMAR
|
()
|
|
17
|
SARSOL
|
UP-37-003-057-001/518
(Shishupur)
|
3137003000NRG23161120220217986
|
16/11/2022
|
SURENDRA
|
3137003WL016440
|
SURENDRA
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635709837
|
|
SURENDRA
|
()
|
|
18
|
SARSOL
|
UP-37-003-057-001/53
(Shishupur)
|
3137003000NRG23161120220217988
|
16/11/2022
|
KIRAN
|
3137003WL016440
|
KIRAN
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635709843
|
|
KIRAN
|
()
|
|
19
|
SARSOL
|
UP-37-003-057-001/8
(Shishupur)
|
3137003000NRG23161120220217989
|
16/11/2022
|
MANOJ KUMAR
|
3137003WL016440
|
MANOJ KUMAR
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635709855
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
20
|
SARSOL
|
UP-37-003-003-001/297
(Nagapur)
|
3137003000NRG23161120220217967
|
16/11/2022
|
SAHEED AHAMAD
|
3137003WL016438
|
SAHEED AHAMAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635709793
|
|
SAHEED AHAMAD
|
()
|
|
21
|
SARSOL
|
UP-37-003-003-001/427
(Nagapur)
|
3137003000NRG23161120220217962
|
16/11/2022
|
GUDIYA
|
3137003WL016437
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635709838
|
|
GUDIYA
|
()
|
|
22
|
SARSOL
|
UP-37-003-003-001/458
(Nagapur)
|
3137003000NRG23161120220217954
|
16/11/2022
|
ASHISH KUMAR
|
3137003WL016436
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635709794
|
|
ASHISH KUMAR
|
()
|
|
23
|
SARSOL
|
UP-37-003-003-001/462
(Nagapur)
|
3137003000NRG23161120220217955
|
16/11/2022
|
RAJENDRA NISHAD
|
3137003WL016436
|
RAJENDRA NISHAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635709792
|
|
RAJENDRA NISHAD
|
()
|
|
24
|
SARSOL
|
UP-37-003-003-001/464
(Nagapur)
|
3137003000NRG23161120220217975
|
16/11/2022
|
AJAY
|
3137003WL016438
|
AJAY
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635709796
|
|
AJAY
|
()
|
|
25
|
SARSOL
|
UP-37-003-021-001/0006
(Tauns)
|
3137003000NRG23151120220217527
|
16/11/2022
|
BABU DEI
|
3137003WL016390
|
BABU DEI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709805
|
|
BABU DEI
|
()
|
|
26
|
SARSOL
|
UP-37-003-021-001/0023
(Tauns)
|
3137003000NRG23151120220217542
|
16/11/2022
|
RATI RAM
|
3137003WL016391
|
RATI RAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635709807
|
|
RATI RAM
|
()
|
|
27
|
SARSOL
|
UP-37-003-021-001/0115
(Tauns)
|
3137003000NRG23151120220217528
|
16/11/2022
|
RANI
|
3137003WL016390
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709845
|
|
RANI
|
()
|
|
28
|
SARSOL
|
UP-37-003-021-001/114
(Tauns)
|
3137003000NRG23151120220217543
|
16/11/2022
|
RAM AUTAR
|
3137003WL016391
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635709800
|
|
RAM AUTAR
|
()
|
|
29
|
SARSOL
|
UP-37-003-021-001/123
(Tauns)
|
3137003000NRG23151120220217559
|
16/11/2022
|
RAJESH
|
3137003WL016392
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635709814
|
|
RAJESH
|
()
|
|
30
|
SARSOL
|
UP-37-003-021-001/141
(Tauns)
|
3137003000NRG23151120220217529
|
16/11/2022
|
RAMESH CHANDRA
|
3137003WL016390
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709803
|
|
RAMESH CHANDRA
|
()
|
|
31
|
SARSOL
|
UP-37-003-021-001/164
(Tauns)
|
3137003000NRG23151120220217560
|
16/11/2022
|
RAMU
|
3137003WL016392
|
RAMU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709799
|
|
RAMU
|
()
|
|
32
|
SARSOL
|
UP-37-003-021-001/171
(Tauns)
|
3137003000NRG23151120220217544
|
16/11/2022
|
SHUSHIL KUMAR
|
3137003WL016391
|
SHUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635709819
|
|
SHUSHIL KUMAR
|
()
|
|
33
|
SARSOL
|
UP-37-003-021-001/192
(Tauns)
|
3137003000NRG23151120220217545
|
16/11/2022
|
SANJAY KUMAR
|
3137003WL016391
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635709820
|
|
SANJAY KUMAR
|
()
|
|
34
|
SARSOL
|
UP-37-003-021-001/26
(Tauns)
|
3137003000NRG23151120220217533
|
16/11/2022
|
RAM PRASHAD
|
3137003WL016390
|
RAM PRASHAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709810
|
|
RAM PRASHAD
|
()
|
|
35
|
SARSOL
|
UP-37-003-021-001/38
(Tauns)
|
3137003000NRG23151120220217563
|
16/11/2022
|
GENDA LAL
|
3137003WL016392
|
GENDA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709806
|
|
GENDA LAL
|
()
|
|
36
|
SARSOL
|
UP-37-003-021-001/40
(Tauns)
|
3137003000NRG23151120220217548
|
16/11/2022
|
suresh
|
3137003WL016391
|
suresh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635709802
|
|
suresh
|
()
|
|
37
|
SARSOL
|
UP-37-003-021-001/47
(Tauns)
|
3137003000NRG23151120220217534
|
16/11/2022
|
Harivansh
|
3137003WL016390
|
Harivansh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709809
|
|
Harivansh
|
()
|
|
38
|
SARSOL
|
UP-37-003-021-001/50-A
(Tauns)
|
3137003000NRG23151120220217550
|
16/11/2022
|
RAMKESH
|
3137003WL016391
|
RAMKESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635709804
|
|
RAMKESH
|
()
|
|
39
|
SARSOL
|
UP-37-003-021-001/740
(Tauns)
|
3137003000NRG23151120220217551
|
16/11/2022
|
SRI NARAYAN
|
3137003WL016391
|
SRI NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709798
|
|
SRI NARAYAN
|
()
|
|
40
|
SARSOL
|
UP-37-003-021-001/741
(Tauns)
|
3137003000NRG23151120220217552
|
16/11/2022
|
DURGESH
|
3137003WL016391
|
DURGESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709818
|
|
DURGESH
|
()
|
|
41
|
SARSOL
|
UP-37-003-021-001/750
(Tauns)
|
3137003000NRG23151120220217553
|
16/11/2022
|
MUNNA SINGH
|
3137003WL016391
|
MUNNA SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635709812
|
|
MUNNA SINGH
|
()
|
|
42
|
SARSOL
|
UP-37-003-021-001/762
(Tauns)
|
3137003000NRG23151120220217554
|
16/11/2022
|
KAMLESH KUMAR
|
3137003WL016391
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709821
|
|
KAMLESH KUMAR
|
()
|
|
43
|
SARSOL
|
UP-37-003-021-001/767
(Tauns)
|
3137003000NRG23151120220217564
|
16/11/2022
|
GANESH
|
3137003WL016392
|
GANESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709808
|
|
GANESH
|
()
|
|
44
|
SARSOL
|
UP-37-003-021-001/772
(Tauns)
|
3137003000NRG23151120220217565
|
16/11/2022
|
MUNEESH
|
3137003WL016392
|
MUNEESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709801
|
|
MUNEESH
|
()
|
|
45
|
SARSOL
|
UP-37-003-021-001/777
(Tauns)
|
3137003000NRG23151120220217566
|
16/11/2022
|
amit kumar
|
3137003WL016392
|
amit kumar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635709816
|
|
amit kumar
|
()
|
|
46
|
SARSOL
|
UP-37-003-021-001/779
(Tauns)
|
3137003000NRG23151120220217537
|
16/11/2022
|
RANJIT KUMAR
|
3137003WL016390
|
RANJIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709830
|
|
RANJIT KUMAR
|
()
|
|
47
|
SARSOL
|
UP-37-003-021-001/783
(Tauns)
|
3137003000NRG23151120220217567
|
16/11/2022
|
SONU DEVI
|
3137003WL016392
|
SONU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709797
|
|
SONU DEVI
|
()
|
|
48
|
SARSOL
|
UP-37-003-021-001/785
(Tauns)
|
3137003000NRG23151120220217568
|
16/11/2022
|
VIKASH
|
3137003WL016392
|
VIKASH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635709827
|
|
VIKASH
|
()
|
|
49
|
SARSOL
|
UP-37-003-021-001/788
(Tauns)
|
3137003000NRG23151120220217569
|
16/11/2022
|
RAM BAHADUR
|
3137003WL016392
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709865
|
|
RAM BAHADUR
|
()
|
|
50
|
SARSOL
|
UP-37-003-021-001/790
(Tauns)
|
3137003000NRG23151120220217570
|
16/11/2022
|
shiwam kumar
|
3137003WL016392
|
shiwam kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709829
|
|
shiwam kumar
|
()
|
|
51
|
SARSOL
|
UP-37-003-021-001/791
(Tauns)
|
3137003000NRG23151120220217538
|
16/11/2022
|
kali charan
|
3137003WL016390
|
kali charan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709813
|
|
kali charan
|
()
|
|
52
|
SARSOL
|
UP-37-003-021-001/794
(Tauns)
|
3137003000NRG23151120220217571
|
16/11/2022
|
Atar singh
|
3137003WL016392
|
Atar singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709854
|
|
Atar singh
|
()
|
|
53
|
SARSOL
|
UP-37-003-021-001/795
(Tauns)
|
3137003000NRG23151120220217572
|
16/11/2022
|
Sunil Kumar
|
3137003WL016392
|
Sunil Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709862
|
|
Sunil Kumar
|
()
|
|
54
|
SARSOL
|
UP-37-003-021-001/796
(Tauns)
|
3137003000NRG23151120220217573
|
16/11/2022
|
Ram vilash
|
3137003WL016392
|
Ram vilash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709864
|
|
Ram vilash
|
()
|
|
55
|
SARSOL
|
UP-37-003-021-001/802
(Tauns)
|
3137003000NRG23151120220217557
|
16/11/2022
|
Sujit
|
3137003WL016391
|
Sujit
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709866
|
|
Sujit
|
()
|
|
56
|
SARSOL
|
UP-37-003-021-001/804
(Tauns)
|
3137003000NRG23151120220217575
|
16/11/2022
|
Soni
|
3137003WL016392
|
Soni
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709811
|
|
Soni
|
()
|
|
57
|
SARSOL
|
UP-37-003-021-001/806
(Tauns)
|
3137003000NRG23151120220217576
|
16/11/2022
|
Deepu Saini
|
3137003WL016392
|
Deepu Saini
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635709815
|
|
Deepu Saini
|
()
|
|
58
|
SARSOL
|
UP-37-003-021-001/807
(Tauns)
|
3137003000NRG23151120220217541
|
16/11/2022
|
Suraj
|
3137003WL016390
|
Suraj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709863
|
|
Suraj
|
()
|
|
59
|
SARSOL
|
UP-37-003-022-001/496
(Hathigaon)
|
3137003000NRG23161120220217977
|
16/11/2022
|
SURENDRA
|
3137003WL016439
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635709791
|
|
SURENDRA
|
()
|
|
60
|
SARSOL
|
UP-37-003-022-001/512
(Hathigaon)
|
3137003000NRG23161120220217978
|
16/11/2022
|
CHHANGU
|
3137003WL016439
|
CHHANGU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635709795
|
|
CHHANGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102879
|
102879
|
|
|
|
|
|
|
|
|
61
|
SARSOL
|
UP-37-003-003-001/405
(Nagapur)
|
3137003000NRG23161120220217970
|
16/11/2022
|
SHIV RAJ
|
3137003WL016438
|
SHIV RAJ
|
00078
|
CNRB0018722
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635709834
|
|
SHIV RAJ
|
()
|
|
62
|
SARSOL
|
UP-37-003-021-001/800
(Tauns)
|
3137003000NRG23151120220217574
|
16/11/2022
|
Ram Kishore
|
3137003WL016392
|
Ram Kishore
|
00078
|
CNRB0018722
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709867
|
|
Ram Kishore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
63
|
SARSOL
|
UP-37-003-003-001/371
(Nagapur)
|
3137003000NRG23161120220217969
|
16/11/2022
|
SARLA
|
3137003WL016438
|
SARLA
|
00089
|
CBIN0280167
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635709826
|
|
SARLA
|
()
|
|
64
|
SARSOL
|
UP-37-003-003-001/460
(Nagapur)
|
3137003000NRG23161120220217963
|
16/11/2022
|
PANKAJ TIWARI
|
3137003WL016437
|
PANKAJ TIWARI
|
00089
|
CBIN0280167
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635709851
|
|
PANKAJ TIWARI
|
()
|
|
65
|
SARSOL
|
UP-37-003-003-001/461
(Nagapur)
|
3137003000NRG23161120220217974
|
16/11/2022
|
SAWAN
|
3137003WL016438
|
SAWAN
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635709849
|
|
SAWAN
|
()
|
|
66
|
SARSOL
|
UP-37-003-003-001/463
(Nagapur)
|
3137003000NRG23161120220217956
|
16/11/2022
|
RAM SHANKER
|
3137003WL016436
|
RAM SHANKER
|
00089
|
CBIN0280167
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635709857
|
|
RAM SHANKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
67
|
SARSOL
|
UP-37-003-021-001/232
(Tauns)
|
3137003000NRG23151120220217546
|
16/11/2022
|
NITYAM
|
3137003WL016391
|
NITYAM
|
00354
|
PUNB0189000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709842
|
|
NITYAM
|
()
|
|
68
|
SARSOL
|
UP-37-003-021-001/274
(Tauns)
|
3137003000NRG23151120220217547
|
16/11/2022
|
DHARMENDRA
|
3137003WL016391
|
DHARMENDRA
|
00354
|
PUNB0189000
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635709831
|
|
DHARMENDRA
|
()
|
|
69
|
SARSOL
|
UP-37-003-021-001/775
(Tauns)
|
3137003000NRG23151120220217536
|
16/11/2022
|
RANJIT KUMAR
|
3137003WL016390
|
RANJIT KUMAR
|
00354
|
PUNB0189000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709828
|
|
RANJIT KUMAR
|
()
|
|
70
|
SARSOL
|
UP-37-003-021-001/793
(Tauns)
|
3137003000NRG23151120220217539
|
16/11/2022
|
Sushil kumar
|
3137003WL016390
|
Sushil kumar
|
00354
|
PUNB0189000
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635709853
|
|
Sushil kumar
|
()
|
|
71
|
SARSOL
|
UP-37-003-021-001/798
(Tauns)
|
3137003000NRG23151120220217555
|
16/11/2022
|
Manoj Kumar
|
3137003WL016391
|
Manoj Kumar
|
00354
|
PUNB0189000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709868
|
|
Manoj Kumar
|
()
|
|
72
|
SARSOL
|
UP-37-003-021-001/805
(Tauns)
|
3137003000NRG23151120220217540
|
16/11/2022
|
Rahul Kumar
|
3137003WL016390
|
Rahul Kumar
|
00354
|
PUNB0189000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709856
|
|
Rahul Kumar
|
()
|
|
73
|
SARSOL
|
UP-37-003-057-001/519
(Shishupur)
|
3137003000NRG23161120220217987
|
16/11/2022
|
DINESH KUMAR
|
3137003WL016440
|
DINESH KUMAR
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635709844
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
74
|
SARSOL
|
UP-37-003-021-001/76
(Tauns)
|
3137003000NRG23151120220217535
|
16/11/2022
|
GANGA PRASAD
|
3137003WL016390
|
GANGA PRASAD
|
00354
|
PUNB0189100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709817
|
|
GANGA PRASAD
|
()
|
|
75
|
SARSOL
|
UP-37-003-022-001/282
(Hathigaon)
|
3137003000NRG23161120220217976
|
16/11/2022
|
RAJESH
|
3137003WL016439
|
RAJESH
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635709832
|
|
RAJESH
|
()
|
|
76
|
SARSOL
|
UP-37-003-057-001/181
(Shishupur)
|
3137003000NRG23161120220217981
|
16/11/2022
|
MANOJ
|
3137003WL016440
|
MANOJ
|
00354
|
PUNB0189100
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635709847
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
77
|
SARSOL
|
UP-37-003-003-001/358
(Nagapur)
|
3137003000NRG23161120220217959
|
16/11/2022
|
GANGA RAM
|
3137003WL016437
|
GANGA RAM
|
00415
|
SBIN0011817
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635709835
|
|
MR GANGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
78
|
SARSOL
|
UP-37-003-022-001/529
(Hathigaon)
|
3137003000NRG23161120220217980
|
16/11/2022
|
RGHUVER
|
3137003WL016439
|
RGHUVER
|
00415
|
SBIN0018452
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635709852
|
|
MISS JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
79
|
SARSOL
|
UP-37-003-021-001/240
(Tauns)
|
3137003000NRG23151120220217531
|
16/11/2022
|
SACHIN SINGH
|
3137003WL016390
|
SACHIN SINGH
|
00415
|
SBIN0018570
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635709869
|
|
MR SACHIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185736
|
185736
|
|
|
|
|
|
|
|