|
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)
|
3137003000NRG23040520220009447
|
04/05/2022
|
Gudiya
|
3137003WL001302
|
Gudiya
|
00045
|
BARB0ROOMAX
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270968212
|
|
Gudiya
|
()
|
|
2
|
SARSOL
|
UP-37-003-031-001/373
(Salempur)
|
3137003000NRG23040520220009432
|
04/05/2022
|
SHIVKUMAR
|
3137003WL001301
|
SHIVKUMAR
|
00045
|
BARB0ROOMAX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270968275
|
|
SHIVKUMAR
|
()
|
|
3
|
SARSOL
|
UP-37-003-031-001/431
(Salempur)
|
3137003000NRG23040520220009434
|
04/05/2022
|
URMILA
|
3137003WL001301
|
URMILA
|
00045
|
BARB0ROOMAX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968277
|
|
URMILA
|
()
|
|
4
|
SARSOL
|
UP-37-003-031-001/598
(Salempur)
|
3137003000NRG23040520220009435
|
04/05/2022
|
SHIV PYARI
|
3137003WL001301
|
SHIV PYARI
|
00045
|
BARB0ROOMAX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968211
|
|
SHIVPYARI
|
()
|
|
5
|
SARSOL
|
UP-37-003-047-001/1066
(Amauli)
|
3137003000NRG23040520220009490
|
04/05/2022
|
SONU
|
3137003WL001307
|
SONU
|
00045
|
BARB0ROOMAX
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270968276
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
SARSOL
|
UP-37-003-002-001/48
(Sundhaila)
|
3137003000NRG23040520220009487
|
04/05/2022
|
GEETA DEVI
|
3137003WL001306
|
GEETA DEVI
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968273
|
|
GEETADEVI
|
()
|
|
7
|
SARSOL
|
UP-37-003-003-001/193
(Nagapur)
|
3137003000NRG23040520220009594
|
04/05/2022
|
Rajesh kumar nishad
|
3137003WL001323
|
Rajesh kumar nishad
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968216
|
|
Rajeshkumarnishad
|
()
|
|
8
|
SARSOL
|
UP-37-003-003-001/332
(Nagapur)
|
3137003000NRG23040520220009598
|
04/05/2022
|
VIRENDRA
|
3137003WL001323
|
VIRENDRA
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968270
|
|
VIRENDRA
|
()
|
|
9
|
SARSOL
|
UP-37-003-003-001/404
(Nagapur)
|
3137003000NRG23040520220009585
|
04/05/2022
|
PHOOL DULARI
|
3137003WL001320
|
PHOOL DULARI
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968272
|
|
PHOOLDULARI
|
()
|
|
10
|
SARSOL
|
UP-37-003-003-001/421
(Nagapur)
|
3137003000NRG23040520220009586
|
04/05/2022
|
SEETA DEVI
|
3137003WL001320
|
SEETA DEVI
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968269
|
|
SEETADEVI
|
()
|
|
11
|
SARSOL
|
UP-37-003-003-001/430
(Nagapur)
|
3137003000NRG23040520220009600
|
04/05/2022
|
MAHESH
|
3137003WL001323
|
MAHESH
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968274
|
|
MAHESH
|
()
|
|
12
|
SARSOL
|
UP-37-003-003-001/434
(Nagapur)
|
3137003000NRG23040520220009602
|
04/05/2022
|
VINOD
|
3137003WL001323
|
VINOD
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968213
|
|
VINOD
|
()
|
|
13
|
SARSOL
|
UP-37-003-003-001/449
(Nagapur)
|
3137003000NRG23040520220009603
|
04/05/2022
|
SAJAN
|
3137003WL001323
|
SAJAN
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968217
|
|
SAJAN
|
()
|
|
14
|
SARSOL
|
UP-37-003-003-001/450
(Nagapur)
|
3137003000NRG23040520220009604
|
04/05/2022
|
RAMA KANT
|
3137003WL001323
|
RAMA KANT
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968214
|
|
RAMAKANT
|
()
|
|
15
|
SARSOL
|
UP-37-003-003-001/6
(Nagapur)
|
3137003000NRG23040520220009605
|
04/05/2022
|
PANKAJ
|
3137003WL001323
|
PANKAJ
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968215
|
|
PANKAJ
|
()
|
|
16
|
SARSOL
|
UP-37-003-036-001/0113
(Mahuwa Goan)
|
3137003000NRG23040520220009521
|
04/05/2022
|
JAGJIWAN RAM
|
3137003WL001310
|
JAGJIWAN RAM
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968271
|
|
JAGJIWANRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
17
|
SARSOL
|
UP-37-003-031-001/430
(Salempur)
|
3137003000NRG23040520220009433
|
04/05/2022
|
RAJESH KUMAR
|
3137003WL001301
|
RAJESH KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968220
|
|
RAJESHKUMAR
|
()
|
|
18
|
SARSOL
|
UP-37-003-031-001/803
(Salempur)
|
3137003000NRG23040520220009443
|
04/05/2022
|
NIRMAL KUMAR
|
3137003WL001301
|
NIRMAL KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968224
|
|
NIRMALKUMAR
|
()
|
|
19
|
SARSOL
|
UP-37-003-031-001/836
(Salempur)
|
3137003000NRG23040520220009445
|
04/05/2022
|
SUSHILA
|
3137003WL001301
|
SUSHILA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968225
|
|
SUSHILA
|
()
|
|
20
|
SARSOL
|
UP-37-003-036-001/33
(Mahuwa Goan)
|
3137003000NRG23040520220009527
|
04/05/2022
|
vinod
|
3137003WL001310
|
vinod
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968263
|
|
vinod
|
()
|
|
21
|
SARSOL
|
UP-37-003-046-001/106
(Bhadasa)
|
3137003000NRG23040520220009497
|
04/05/2022
|
vishal
|
3137003WL001308
|
vishal
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968262
|
|
vishal
|
()
|
|
22
|
SARSOL
|
UP-37-003-046-001/188
(Bhadasa)
|
3137003000NRG23040520220009498
|
04/05/2022
|
Vinay kumar
|
3137003WL001308
|
Vinay kumar
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968268
|
|
Vinaykumar
|
()
|
|
23
|
SARSOL
|
UP-37-003-046-001/460
(Bhadasa)
|
3137003000NRG23040520220009503
|
04/05/2022
|
RAJESH
|
3137003WL001308
|
RAJESH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968221
|
|
RAJESH
|
()
|
|
24
|
SARSOL
|
UP-37-003-046-001/558
(Bhadasa)
|
3137003000NRG23040520220009504
|
04/05/2022
|
Kailash
|
3137003WL001308
|
Kailash
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968266
|
|
Kailash
|
()
|
|
25
|
SARSOL
|
UP-37-003-046-001/580
(Bhadasa)
|
3137003000NRG23040520220009505
|
04/05/2022
|
Mansee
|
3137003WL001308
|
Mansee
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968267
|
|
Mansee
|
()
|
|
26
|
SARSOL
|
UP-37-003-046-001/86
(Bhadasa)
|
3137003000NRG23040520220009506
|
04/05/2022
|
GEETA
|
3137003WL001308
|
GEETA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968222
|
|
GEETA
|
()
|
|
27
|
SARSOL
|
UP-37-003-046-001/983
(Bhadasa)
|
3137003000NRG23040520220009508
|
04/05/2022
|
RAMAUTAR
|
3137003WL001308
|
RAMAUTAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968218
|
|
RAMAUTAR
|
()
|
|
28
|
SARSOL
|
UP-37-003-047-001/1101
(Amauli)
|
3137003000NRG23040520220009491
|
04/05/2022
|
BADAKE
|
3137003WL001307
|
BADAKE
|
00048
|
BKID0006961
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270968265
|
|
BADAKE
|
()
|
|
29
|
SARSOL
|
UP-37-003-047-001/1115
(Amauli)
|
3137003000NRG23040520220009492
|
04/05/2022
|
RANJEET
|
3137003WL001307
|
RANJEET
|
00048
|
BKID0006961
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270968264
|
|
RANJEET
|
()
|
|
30
|
SARSOL
|
UP-37-003-047-001/1124
(Amauli)
|
3137003000NRG23040520220009493
|
04/05/2022
|
SHIVA BHARTI
|
3137003WL001307
|
SHIVA BHARTI
|
00048
|
BKID0006961
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270968223
|
|
SHIVABHARTI
|
()
|
|
31
|
SARSOL
|
UP-37-003-047-002/1091
(Amauli)
|
3137003000NRG23040520220009495
|
04/05/2022
|
RAM BAHADUR
|
3137003WL001307
|
RAM BAHADUR
|
00048
|
BKID0006961
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270968219
|
|
RAMBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
32
|
SARSOL
|
UP-37-003-017-001/531
(Newada Bausar)
|
3137003000NRG23040520220009535
|
04/05/2022
|
Pankaj Yadav
|
3137003WL001313
|
Pankaj Yadav
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270968229
|
|
PankajYadav
|
()
|
|
33
|
SARSOL
|
UP-37-003-057-001/033
(Shishupur)
|
3137003000NRG23040520220009385
|
04/05/2022
|
SUNIL
|
3137003WL001293
|
SUNIL
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968232
|
|
SUNIL
|
()
|
|
34
|
SARSOL
|
UP-37-003-057-001/040
(Shishupur)
|
3137003000NRG23040520220009386
|
04/05/2022
|
KESHANA
|
3137003WL001293
|
KESHANA
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968261
|
|
KESHANA
|
()
|
|
35
|
SARSOL
|
UP-37-003-057-001/052
(Shishupur)
|
3137003000NRG23040520220009387
|
04/05/2022
|
SANNO
|
3137003WL001293
|
SANNO
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270968233
|
|
SANNO
|
()
|
|
36
|
SARSOL
|
UP-37-003-057-001/054
(Shishupur)
|
3137003000NRG23040520220009388
|
04/05/2022
|
SANT RAM
|
3137003WL001293
|
SANT RAM
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968226
|
|
SANTRAM
|
()
|
|
37
|
SARSOL
|
UP-37-003-057-001/157
(Shishupur)
|
3137003000NRG23040520220009389
|
04/05/2022
|
RAM PAL
|
3137003WL001293
|
RAM PAL
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968227
|
|
RAMPAL
|
()
|
|
38
|
SARSOL
|
UP-37-003-057-001/303
(Shishupur)
|
3137003000NRG23040520220009392
|
04/05/2022
|
SUNIL KUMAR
|
3137003WL001293
|
SUNIL KUMAR
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968234
|
|
SUNILKUMAR
|
()
|
|
39
|
SARSOL
|
UP-37-003-057-001/307
(Shishupur)
|
3137003000NRG23040520220009393
|
04/05/2022
|
SURENDRA
|
3137003WL001293
|
SURENDRA
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968260
|
|
SURENDRA
|
()
|
|
40
|
SARSOL
|
UP-37-003-057-001/31
(Shishupur)
|
3137003000NRG23040520220009394
|
04/05/2022
|
AASHA DEVI
|
3137003WL001293
|
AASHA DEVI
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968230
|
|
AASHADEVI
|
()
|
|
41
|
SARSOL
|
UP-37-003-057-001/510
(Shishupur)
|
3137003000NRG23040520220009397
|
04/05/2022
|
RAJ KUMAR
|
3137003WL001293
|
RAJ KUMAR
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968228
|
|
RAJKUMAR
|
()
|
|
42
|
SARSOL
|
UP-37-003-057-001/514
(Shishupur)
|
3137003000NRG23040520220009398
|
04/05/2022
|
RAM KALI
|
3137003WL001293
|
RAM KALI
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968231
|
|
RAMKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
43
|
SARSOL
|
UP-37-003-002-001/0022
(Sundhaila)
|
3137003000NRG23040520220009474
|
04/05/2022
|
SHIV KISHOR
|
3137003WL001306
|
SHIV KISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968187
|
|
SHIVKISHOR
|
()
|
|
44
|
SARSOL
|
UP-37-003-002-001/128
(Sundhaila)
|
3137003000NRG23040520220009481
|
04/05/2022
|
REKHA
|
3137003WL001306
|
REKHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968186
|
|
REKHA
|
()
|
|
45
|
SARSOL
|
UP-37-003-002-001/181
(Sundhaila)
|
3137003000NRG23040520220009484
|
04/05/2022
|
RAM MANOHAR
|
3137003WL001306
|
RAM MANOHAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968299
|
|
RAMMANOHAR
|
()
|
|
46
|
SARSOL
|
UP-37-003-010-001/062
(Behatasaket)
|
3137003000NRG23040520220009548
|
04/05/2022
|
AMAR NATH
|
3137003WL001315
|
AMAR NATH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270968189
|
|
AMARNATH
|
()
|
|
47
|
SARSOL
|
UP-37-003-011-001/38
(Babi Bhitari)
|
3137003000NRG23040520220009589
|
04/05/2022
|
CHOTE LAL
|
3137003WL001321
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270968284
|
|
CHOTELAL
|
()
|
|
48
|
SARSOL
|
UP-37-003-012-001/211
(Tajpur)
|
3137003000NRG23040520220009463
|
04/05/2022
|
NISHA SINGH
|
3137003WL001303
|
NISHA SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270968193
|
|
NISHASINGH
|
()
|
|
49
|
SARSOL
|
UP-37-003-012-001/293
(Tajpur)
|
3137003000NRG23040520220009473
|
04/05/2022
|
DILIP KUMAR
|
3137003WL001305
|
DILIP KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270968289
|
|
DILIPKUMAR
|
()
|
|
50
|
SARSOL
|
UP-37-003-012-001/293
(Tajpur)
|
3137003000NRG23040520220009472
|
04/05/2022
|
SHASHI
|
3137003WL001305
|
SHASHI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270968192
|
|
SHASHI
|
()
|
|
51
|
SARSOL
|
UP-37-003-012-001/366
(Tajpur)
|
3137003000NRG23040520220009470
|
04/05/2022
|
KAMALA
|
3137003WL001304
|
KAMALA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270968190
|
|
KAMALA
|
()
|
|
52
|
SARSOL
|
UP-37-003-012-002/233
(Tajpur)
|
3137003000NRG23040520220009450
|
04/05/2022
|
INDRA JEET
|
3137003WL001302
|
INDRA JEET
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968293
|
|
INDRAJEET
|
()
|
|
53
|
SARSOL
|
UP-37-003-012-002/313
(Tajpur)
|
3137003000NRG23040520220009451
|
04/05/2022
|
RAHUL
|
3137003WL001302
|
RAHUL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968288
|
|
RAHUL
|
()
|
|
54
|
SARSOL
|
UP-37-003-013-001/0138
(Tusaura)
|
3137003000NRG23040520220009553
|
04/05/2022
|
ROHIT
|
3137003WL001316
|
ROHIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968294
|
|
ROHIT
|
()
|
|
55
|
SARSOL
|
UP-37-003-013-002/131
(Tusaura)
|
3137003000NRG23040520220009563
|
04/05/2022
|
ANIL KUMAR
|
3137003WL001316
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270968191
|
|
ANILKUMAR
|
()
|
|
56
|
SARSOL
|
UP-37-003-014-001/114
(Pali Bhogipur)
|
3137003000NRG23040520220009452
|
04/05/2022
|
DHARAMPAL
|
3137003WL001302
|
DHARAMPAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968194
|
|
DHARAMPAL
|
()
|
|
57
|
SARSOL
|
UP-37-003-014-001/118
(Pali Bhogipur)
|
3137003000NRG23040520220009453
|
04/05/2022
|
RADHE SHYAM
|
3137003WL001302
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968195
|
|
RADHESHYAM
|
()
|
|
58
|
SARSOL
|
UP-37-003-014-001/122
(Pali Bhogipur)
|
3137003000NRG23040520220009454
|
04/05/2022
|
SANGRAM SINGH
|
3137003WL001302
|
SANGRAM SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968296
|
|
SANGRAMSINGH
|
()
|
|
59
|
SARSOL
|
UP-37-003-014-001/182
(Pali Bhogipur)
|
3137003000NRG23040520220009455
|
04/05/2022
|
VIKAS PAL
|
3137003WL001302
|
VIKAS PAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270968188
|
|
VIKASPAL
|
()
|
|
60
|
SARSOL
|
UP-37-003-014-001/265
(Pali Bhogipur)
|
3137003000NRG23040520220009456
|
04/05/2022
|
MADAN KUMAR
|
3137003WL001302
|
MADAN KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968196
|
|
MADANKUMAR
|
()
|
|
61
|
SARSOL
|
UP-37-003-014-001/364
(Pali Bhogipur)
|
3137003000NRG23040520220009457
|
04/05/2022
|
SONU KUMAR
|
3137003WL001302
|
SONU KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968197
|
|
SONUKUMAR
|
()
|
|
62
|
SARSOL
|
UP-37-003-014-001/399
(Pali Bhogipur)
|
3137003000NRG23040520220009458
|
04/05/2022
|
NARAYAN
|
3137003WL001302
|
NARAYAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968292
|
|
NARAYAN
|
()
|
|
63
|
SARSOL
|
UP-37-003-014-001/401
(Pali Bhogipur)
|
3137003000NRG23040520220009459
|
04/05/2022
|
ROHIT
|
3137003WL001302
|
ROHIT
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270968287
|
|
ROHIT
|
()
|
|
64
|
SARSOL
|
UP-37-003-014-001/94
(Pali Bhogipur)
|
3137003000NRG23040520220009460
|
04/05/2022
|
SHIV SHANKAR
|
3137003WL001302
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968295
|
|
SHIVSHANKAR
|
()
|
|
65
|
SARSOL
|
UP-37-003-014-001/98
(Pali Bhogipur)
|
3137003000NRG23040520220009461
|
04/05/2022
|
RAM BAHADUR
|
3137003WL001302
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968297
|
|
RAMBAHADUR
|
()
|
|
66
|
SARSOL
|
UP-37-003-018-001/451
(Dipapur)
|
3137003000NRG23040520220009544
|
04/05/2022
|
SHIWAM
|
3137003WL001314
|
SHIWAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968298
|
|
SHIWAM
|
()
|
|
67
|
SARSOL
|
UP-37-003-026-001/122
(Khwajagipur)
|
3137003000NRG23040520220009566
|
04/05/2022
|
DEVRATI
|
3137003WL001318
|
DEVRATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968203
|
|
DEVRATI
|
()
|
|
68
|
SARSOL
|
UP-37-003-026-001/122
(Khwajagipur)
|
3137003000NRG23040520220009565
|
04/05/2022
|
MANIRAM
|
3137003WL001318
|
MANIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968202
|
|
MANIRAM
|
()
|
|
69
|
SARSOL
|
UP-37-003-026-001/306
(Khwajagipur)
|
3137003000NRG23040520220009576
|
04/05/2022
|
VIVEK
|
3137003WL001319
|
VIVEK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968282
|
|
VIVEK
|
()
|
|
70
|
SARSOL
|
UP-37-003-026-001/308
(Khwajagipur)
|
3137003000NRG23040520220009577
|
04/05/2022
|
SURESH KUMAR
|
3137003WL001319
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968285
|
|
SURESHKUMAR
|
()
|
|
71
|
SARSOL
|
UP-37-003-026-001/324
(Khwajagipur)
|
3137003000NRG23040520220009578
|
04/05/2022
|
ASHOK
|
3137003WL001319
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968204
|
|
ASHOK
|
()
|
|
72
|
SARSOL
|
UP-37-003-026-001/74-A
(Khwajagipur)
|
3137003000NRG23040520220009581
|
04/05/2022
|
SUNIL
|
3137003WL001319
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968283
|
|
SUNIL
|
()
|
|
73
|
SARSOL
|
UP-37-003-029-001/178
(Khujaupur)
|
3137003000NRG23040520220009531
|
04/05/2022
|
CHHAYA
|
3137003WL001311
|
CHHAYA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270968301
|
|
CHHAYA
|
()
|
|
74
|
SARSOL
|
UP-37-003-029-001/88
(Khujaupur)
|
3137003000NRG23040520220009532
|
04/05/2022
|
REKHA
|
3137003WL001311
|
REKHA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270968300
|
|
REKHA
|
()
|
|
75
|
SARSOL
|
UP-37-003-031-001/306
(Salempur)
|
3137003000NRG23040520220009430
|
04/05/2022
|
SHUDAMA
|
3137003WL001301
|
SHUDAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968183
|
|
SHUDAMA
|
()
|
|
76
|
SARSOL
|
UP-37-003-031-001/325
(Salempur)
|
3137003000NRG23040520220009431
|
04/05/2022
|
RAJU DHANUK
|
3137003WL001301
|
RAJU DHANUK
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270968179
|
|
RAJUDHANUK
|
()
|
|
77
|
SARSOL
|
UP-37-003-031-001/627
(Salempur)
|
3137003000NRG23040520220009436
|
04/05/2022
|
GAYAPRASAD
|
3137003WL001301
|
GAYAPRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968176
|
|
GAYAPRASAD
|
()
|
|
78
|
SARSOL
|
UP-37-003-031-001/633
(Salempur)
|
3137003000NRG23040520220009437
|
04/05/2022
|
KEVAL PRASAD
|
3137003WL001301
|
KEVAL PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968177
|
|
KEVALPRASAD
|
()
|
|
79
|
SARSOL
|
UP-37-003-031-001/638
(Salempur)
|
3137003000NRG23040520220009438
|
04/05/2022
|
BUDDHILAL
|
3137003WL001301
|
BUDDHILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968175
|
|
BUDDHILAL
|
()
|
|
80
|
SARSOL
|
UP-37-003-031-001/641
(Salempur)
|
3137003000NRG23040520220009439
|
04/05/2022
|
BABALU
|
3137003WL001301
|
BABALU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968178
|
|
BABALU
|
()
|
|
81
|
SARSOL
|
UP-37-003-031-001/646
(Salempur)
|
3137003000NRG23040520220009440
|
04/05/2022
|
SUMAN
|
3137003WL001301
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968182
|
|
SUMAN
|
()
|
|
82
|
SARSOL
|
UP-37-003-031-001/711
(Salempur)
|
3137003000NRG23040520220009441
|
04/05/2022
|
MUNNI DEVI
|
3137003WL001301
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968180
|
|
MUNNIDEVI
|
()
|
|
83
|
SARSOL
|
UP-37-003-031-001/712
(Salempur)
|
3137003000NRG23040520220009442
|
04/05/2022
|
SANDEEP
|
3137003WL001301
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968184
|
|
SANDEEP
|
()
|
|
84
|
SARSOL
|
UP-37-003-031-001/827
(Salempur)
|
3137003000NRG23040520220009444
|
04/05/2022
|
SAVITRI
|
3137003WL001301
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968185
|
|
SAVITRI
|
()
|
|
85
|
SARSOL
|
UP-37-003-033-001/1092
(Domanpur)
|
3137003000NRG23040520220009416
|
04/05/2022
|
SRIMATI
|
3137003WL001298
|
SRIMATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968280
|
|
SRIMATI
|
()
|
|
86
|
SARSOL
|
UP-37-003-033-001/1096
(Domanpur)
|
3137003000NRG23040520220009417
|
04/05/2022
|
JITENDRA SINGH
|
3137003WL001298
|
JITENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968209
|
|
JITENDRASINGH
|
()
|
|
87
|
SARSOL
|
UP-37-003-033-001/452
(Domanpur)
|
3137003000NRG23040520220009423
|
04/05/2022
|
PRABHA DEVI
|
3137003WL001298
|
PRABHA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270968278
|
|
PRABHADEVI
|
()
|
|
88
|
SARSOL
|
UP-37-003-034-001/21
(Purwamir)
|
3137003000NRG23040520220009402
|
04/05/2022
|
RAMPAL
|
3137003WL001294
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968206
|
|
RAMPAL
|
()
|
|
89
|
SARSOL
|
UP-37-003-034-001/23
(Purwamir)
|
3137003000NRG23040520220009403
|
04/05/2022
|
RAM GOPAL
|
3137003WL001294
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968207
|
|
RAMGOPAL
|
()
|
|
90
|
SARSOL
|
UP-37-003-034-001/448
(Purwamir)
|
3137003000NRG23040520220009405
|
04/05/2022
|
DINESH
|
3137003WL001294
|
DINESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270968210
|
|
DINESH
|
()
|
|
91
|
SARSOL
|
UP-37-003-034-001/82
(Purwamir)
|
3137003000NRG23040520220009406
|
04/05/2022
|
DURAGA
|
3137003WL001294
|
DURAGA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968205
|
|
DURAGA
|
()
|
|
92
|
SARSOL
|
UP-37-003-034-001/96
(Purwamir)
|
3137003000NRG23040520220009407
|
04/05/2022
|
RAJA
|
3137003WL001294
|
RAJA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270968279
|
|
RAJA
|
()
|
|
93
|
SARSOL
|
UP-37-003-035-001/259
(Sikathiya)
|
3137003000NRG23040520220009409
|
04/05/2022
|
SANTOSH
|
3137003WL001294
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968208
|
|
SANTOSH
|
()
|
|
94
|
SARSOL
|
UP-37-003-036-001/55
(Mahuwa Goan)
|
3137003000NRG23040520220009529
|
04/05/2022
|
AJIT kumar
|
3137003WL001310
|
AJIT kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
16/05/2022
|
|
1270968281
|
No Such Account
|
|
|
|
95
|
SARSOL
|
UP-37-003-042-001/219
(Tirma)
|
3137003000NRG23040520220009512
|
04/05/2022
|
reena devi
|
3137003WL001309
|
reena devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968291
|
|
reenadevi
|
()
|
|
96
|
SARSOL
|
UP-37-003-042-001/32
(Tirma)
|
3137003000NRG23040520220009513
|
04/05/2022
|
sunaina
|
3137003WL001309
|
sunaina
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968290
|
|
sunaina
|
()
|
|
97
|
SARSOL
|
UP-37-003-042-001/413
(Tirma)
|
3137003000NRG23040520220009514
|
04/05/2022
|
ramraj
|
3137003WL001309
|
ramraj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968201
|
|
ramraj
|
()
|
|
98
|
SARSOL
|
UP-37-003-042-001/414
(Tirma)
|
3137003000NRG23040520220009516
|
04/05/2022
|
narendra kumar
|
3137003WL001309
|
narendra kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968200
|
|
narendrakumar
|
()
|
|
99
|
SARSOL
|
UP-37-003-042-001/414
(Tirma)
|
3137003000NRG23040520220009515
|
04/05/2022
|
upendra kumar
|
3137003WL001309
|
upendra kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968199
|
|
upendrakumar
|
()
|
|
100
|
SARSOL
|
UP-37-003-042-001/440
(Tirma)
|
3137003000NRG23040520220009518
|
04/05/2022
|
jaychandra
|
3137003WL001309
|
jaychandra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968286
|
|
jaychandra
|
()
|
|
101
|
SARSOL
|
UP-37-003-042-001/449
(Tirma)
|
3137003000NRG23040520220009519
|
04/05/2022
|
SARVESH
|
3137003WL001309
|
SARVESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968198
|
|
SARVESH
|
()
|
|
102
|
SARSOL
|
UP-37-003-047-002/1083
(Amauli)
|
3137003000NRG23040520220009494
|
04/05/2022
|
RAM CHANDRA
|
3137003WL001307
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270968181
|
|
RAMCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73698
|
73698
|
|
|
|
|
|
|
|
|
103
|
SARSOL
|
UP-37-003-002-001/177
(Sundhaila)
|
3137003000NRG23040520220009483
|
04/05/2022
|
RAM BHAROSE
|
3137003WL001306
|
RAM BHAROSE
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968256
|
|
RAMBHAROSE
|
()
|
|
104
|
SARSOL
|
UP-37-003-002-001/64
(Sundhaila)
|
3137003000NRG23040520220009489
|
04/05/2022
|
RAM PRAKASH
|
3137003WL001306
|
RAM PRAKASH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968259
|
|
RAMPRAKASH
|
()
|
|
105
|
SARSOL
|
UP-37-003-003-001/345
(Nagapur)
|
3137003000NRG23040520220009599
|
04/05/2022
|
RAVI SINGH
|
3137003WL001323
|
RAVI SINGH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968258
|
|
RAVISINGH
|
()
|
|
106
|
SARSOL
|
UP-37-003-003-001/347
(Nagapur)
|
3137003000NRG23040520220009584
|
04/05/2022
|
KAMLESH SINGH
|
3137003WL001320
|
KAMLESH SINGH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968257
|
|
KAMLESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
107
|
SARSOL
|
UP-37-003-012-002/031
(Tajpur)
|
3137003000NRG23040520220009449
|
04/05/2022
|
OM NARAYAN
|
3137003WL001302
|
OM NARAYAN
|
00176
|
IDIB000A684
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968255
|
|
OMNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
108
|
SARSOL
|
UP-37-003-042-001/418
(Tirma)
|
3137003000NRG23040520220009517
|
04/05/2022
|
priti devi
|
3137003WL001309
|
priti devi
|
00354
|
PUNB0123800
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968254
|
|
pritidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
109
|
SARSOL
|
UP-37-003-013-001/309
(Tusaura)
|
3137003000NRG23040520220009557
|
04/05/2022
|
MAHENDRA
|
3137003WL001316
|
MAHENDRA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968240
|
|
MAHENDRA
|
()
|
|
110
|
SARSOL
|
UP-37-003-049-001/63-A
(Narwal)
|
3137003000NRG23040520220009382
|
04/05/2022
|
GAYADEEN
|
3137003WL001292
|
GAYADEEN
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968253
|
|
GAYADEEN
|
()
|
|
111
|
SARSOL
|
UP-37-003-049-001/760
(Narwal)
|
3137003000NRG23040520220009383
|
04/05/2022
|
DEEPAK
|
3137003WL001292
|
DEEPAK
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968239
|
|
DEEPAK
|
()
|
|
112
|
SARSOL
|
UP-37-003-049-001/761
(Narwal)
|
3137003000NRG23040520220009384
|
04/05/2022
|
GHANSHAYAM
|
3137003WL001292
|
GHANSHAYAM
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968238
|
|
GHANSHAYAM
|
()
|
|
113
|
SARSOL
|
UP-37-003-051-001/35
(Tikarbhau)
|
3137003000NRG23040520220009372
|
04/05/2022
|
CHEDDA LAL
|
3137003WL001291
|
CHEDDA LAL
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968236
|
|
CHEDDALAL
|
()
|
|
114
|
SARSOL
|
UP-37-003-053-001/199-A
(Palhepur)
|
3137003000NRG23040520220009606
|
04/05/2022
|
ANIL KUMAR AGNI HOTRI
|
3137003WL001324
|
ANIL KUMAR AGNI HOTRI
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270968235
|
|
ANILKUMARAGNIHOTRI
|
()
|
|
115
|
SARSOL
|
UP-37-003-057-001/322
(Shishupur)
|
3137003000NRG23040520220009395
|
04/05/2022
|
SURENDRA SINGH
|
3137003WL001293
|
SURENDRA SINGH
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968237
|
|
SURENDRASINGH
|
()
|
|
116
|
SARSOL
|
UP-37-003-058-001/98
(Raipur Narwal)
|
3137003000NRG23040520220009368
|
04/05/2022
|
PRABHA
|
3137003WL001290
|
PRABHA
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270968241
|
|
PRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
117
|
SARSOL
|
UP-37-003-018-001/125
(Dipapur)
|
3137003000NRG23040520220009536
|
04/05/2022
|
DAYARAM
|
3137003WL001314
|
DAYARAM
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968249
|
|
DAYARAM
|
()
|
|
118
|
SARSOL
|
UP-37-003-018-001/187
(Dipapur)
|
3137003000NRG23040520220009537
|
04/05/2022
|
RAKESH
|
3137003WL001314
|
RAKESH
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968250
|
|
RAKESH
|
()
|
|
119
|
SARSOL
|
UP-37-003-018-001/32-A
(Dipapur)
|
3137003000NRG23040520220009540
|
04/05/2022
|
SAWALI
|
3137003WL001314
|
SAWALI
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968251
|
|
SAWALI
|
()
|
|
120
|
SARSOL
|
UP-37-003-018-001/417
(Dipapur)
|
3137003000NRG23040520220009541
|
04/05/2022
|
ATUL
|
3137003WL001314
|
ATUL
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968243
|
|
ATUL
|
()
|
|
121
|
SARSOL
|
UP-37-003-018-001/418
(Dipapur)
|
3137003000NRG23040520220009542
|
04/05/2022
|
ANIL SINGH
|
3137003WL001314
|
ANIL SINGH
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968248
|
|
ANILSINGH
|
()
|
|
122
|
SARSOL
|
UP-37-003-018-001/438
(Dipapur)
|
3137003000NRG23040520220009543
|
04/05/2022
|
SHARDA
|
3137003WL001314
|
SHARDA
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968242
|
|
SHARDA
|
()
|
|
123
|
SARSOL
|
UP-37-003-033-001/18
(Domanpur)
|
3137003000NRG23040520220009419
|
04/05/2022
|
MANIRAM
|
3137003WL001298
|
MANIRAM
|
00354
|
PUNB0189100
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968252
|
|
MANIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
124
|
SARSOL
|
UP-37-003-002-001/150
(Sundhaila)
|
3137003000NRG23040520220009482
|
04/05/2022
|
SHIV DEVI
|
3137003WL001306
|
SHIV DEVI
|
00415
|
SBIN0011817
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270968245
|
|
MRS SUDEVI
|
()
|
|
125
|
SARSOL
|
UP-37-003-003-001/431
(Nagapur)
|
3137003000NRG23040520220009601
|
04/05/2022
|
DEEPU
|
3137003WL001323
|
DEEPU
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968247
|
|
MR RAVI SINGH
|
()
|
|
126
|
SARSOL
|
UP-37-003-033-001/909
(Domanpur)
|
3137003000NRG23040520220009426
|
04/05/2022
|
SUKH NANDAN
|
3137003WL001298
|
SUKH NANDAN
|
00415
|
SBIN0011817
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968244
|
|
MR GHASEETE LAL
|
()
|
|
127
|
SARSOL
|
UP-37-003-036-001/351
(Mahuwa Goan)
|
3137003000NRG23040520220009528
|
04/05/2022
|
Prem
|
3137003WL001310
|
Prem
|
00415
|
SBIN0011817
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270968246
|
|
MR PREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159324
|
159324
|
|
|
|
|
|
|
|