|
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-37-003-042-001/426
(Tirma)
|
3137003000NRG23210220230262585
|
21/02/2023
|
rambabu
|
3137003WL020702
|
rambabu
|
00045
|
BARB0MAJWAN
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313125781
|
|
RAM BABU S O CHUNNI LAL
|
BANK OF BARODA(606985)
|
|
2
|
SARSOL
|
UP-37-003-042-001/437
(Tirma)
|
3137003000NRG23210220230262587
|
21/02/2023
|
dileep kumar
|
3137003WL020702
|
dileep kumar
|
00045
|
BARB0MAJWAN
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313125782
|
|
DEELIP KUMAR SO KRISHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
SARSOL
|
UP-37-003-031-001/047
(Salempur)
|
3137003000NRG23210220230262648
|
21/02/2023
|
OM PRAKASH
|
3137003WL020708
|
OM PRAKASH
|
00045
|
BARB0ROOMAX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0313125734
|
|
Om Prakash
|
BANK OF BARODA(606985)
|
|
4
|
SARSOL
|
UP-37-003-031-001/805
(Salempur)
|
3137003000NRG23210220230262652
|
21/02/2023
|
SHYAMA
|
3137003WL020708
|
SHYAMA
|
00045
|
BARB0ROOMAX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0313125711
|
|
Shyama
|
BANK OF BARODA(606985)
|
|
5
|
SARSOL
|
UP-37-003-031-001/834
(Salempur)
|
3137003000NRG23210220230262491
|
21/02/2023
|
SANJU
|
3137003WL020693
|
SANJU
|
00045
|
BARB0ROOMAX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313125731
|
|
Sanju
|
BANK OF BARODA(606985)
|
|
6
|
SARSOL
|
UP-37-003-031-001/842
(Salempur)
|
3137003000NRG23210220230262654
|
21/02/2023
|
Renu Devi
|
3137003WL020708
|
Renu Devi
|
00045
|
BARB0ROOMAX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0313125712
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
7
|
SARSOL
|
UP-37-003-031-001/843
(Salempur)
|
3137003000NRG23210220230262492
|
21/02/2023
|
Vikash
|
3137003WL020693
|
Vikash
|
00045
|
BARB0ROOMAX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313125733
|
|
VIKASH KUMAR SO ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SARSOL
|
UP-37-003-031-001/848
(Salempur)
|
3137003000NRG23210220230262656
|
21/02/2023
|
Reshma
|
3137003WL020708
|
Reshma
|
00045
|
BARB0ROOMAX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0313125732
|
|
Reshama
|
BANK OF BARODA(606985)
|
|
9
|
SARSOL
|
UP-37-003-041-002/245
(Semarua)
|
3137003000NRG23210220230262731
|
21/02/2023
|
RAJESH KUMAR
|
3137003WL020717
|
RAJESH KUMAR
|
00045
|
BARB0ROOMAX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125706
|
|
RAJESH SO CHHOTKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
10
|
SARSOL
|
UP-37-003-001-001/217
(Sarsaul)
|
3137003000NRG23210220230262508
|
21/02/2023
|
SAROJ
|
3137003WL020695
|
SAROJ
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313125705
|
|
SAROJ WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
11
|
SARSOL
|
UP-37-003-001-001/217
(Sarsaul)
|
3137003000NRG23210220230262706
|
21/02/2023
|
SAROJ
|
3137003WL020714
|
SAROJ
|
00045
|
BARB0SARSAU
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125704
|
|
SAROJ WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
12
|
SARSOL
|
UP-37-003-001-001/225
(Sarsaul)
|
3137003000NRG23210220230262707
|
21/02/2023
|
SURAJ PAL
|
3137003WL020714
|
SURAJ PAL
|
00045
|
BARB0SARSAU
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125735
|
|
SURYA PAL SO LATE BALUVA
|
BANK OF BARODA(606985)
|
|
13
|
SARSOL
|
UP-37-003-001-001/225
(Sarsaul)
|
3137003000NRG23210220230262509
|
21/02/2023
|
SURAJ PAL
|
3137003WL020695
|
SURAJ PAL
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313125736
|
|
SURYA PAL SO LATE BALUVA
|
BANK OF BARODA(606985)
|
|
14
|
SARSOL
|
UP-37-003-004-001/1552
(Bipausi)
|
3137003000NRG23210220230262554
|
21/02/2023
|
MALTI
|
3137003WL020699
|
MALTI
|
00045
|
BARB0SARSAU
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313125718
|
|
MALATI WO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
15
|
SARSOL
|
UP-37-003-004-001/1562
(Bipausi)
|
3137003000NRG23210220230262555
|
21/02/2023
|
VIJAY BAHADUR
|
3137003WL020699
|
VIJAY BAHADUR
|
00045
|
BARB0SARSAU
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313125719
|
|
VIJAY BAHADUR NISHAD S/O RATAN NISHAD
|
BANK OF INDIA(508505)
|
|
16
|
SARSOL
|
UP-37-003-013-002/287
(Tusaura)
|
3137003000NRG23210220230262608
|
21/02/2023
|
RAM LAKHAN
|
3137003WL020703
|
RAM LAKHAN
|
00045
|
BARB0SARSAU
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125700
|
|
RAM LAKHAN SO RAM SHANKER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
17
|
SARSOL
|
UP-37-003-004-001/1555
(Bipausi)
|
3137003000NRG23210220230262564
|
21/02/2023
|
SHAILENDRA
|
3137003WL020700
|
SHAILENDRA
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125806
|
|
SHAILENDRA KUMAR S/O TRIMOHAN LAL
|
BANK OF INDIA(508505)
|
|
18
|
SARSOL
|
UP-37-003-004-001/1555
(Bipausi)
|
3137003000NRG23210220230262778
|
21/02/2023
|
SHAILENDRA
|
3137003WL020722
|
SHAILENDRA
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125807
|
|
SHAILENDRA KUMAR S/O TRIMOHAN LAL
|
BANK OF INDIA(508505)
|
|
19
|
SARSOL
|
UP-37-003-031-001/639
(Salempur)
|
3137003000NRG23210220230262651
|
21/02/2023
|
DUNDAR
|
3137003WL020708
|
DUNDAR
|
00048
|
BKID0006961
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0313125723
|
|
SUNDAR S/O SHIV PRASAD ALIAS LARAKAU
|
BANK OF INDIA(508505)
|
|
20
|
SARSOL
|
UP-37-003-031-001/815
(Salempur)
|
3137003000NRG23210220230262489
|
21/02/2023
|
VISHAL KUMAR
|
3137003WL020693
|
VISHAL KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313125688
|
|
VISHAL KUMAR S/O GAYA PRASAD
|
BANK OF INDIA(508505)
|
|
21
|
SARSOL
|
UP-37-003-031-001/847
(Salempur)
|
3137003000NRG23210220230262655
|
21/02/2023
|
SAVITA
|
3137003WL020708
|
SAVITA
|
00048
|
BKID0006961
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0313125689
|
|
SAVITA W/O AMIT
|
BANK OF INDIA(508505)
|
|
22
|
SARSOL
|
UP-37-003-045-001/0310
(Hathipur)
|
3137003000NRG23210220230262792
|
21/02/2023
|
SONU YADAV
|
3137003WL020725
|
SONU YADAV
|
00048
|
BKID0006961
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313125770
|
|
SONU SINGH
|
CANARA BANK(508532)
|
|
23
|
SARSOL
|
UP-37-003-045-001/450
(Hathipur)
|
3137003000NRG23210220230262793
|
21/02/2023
|
RAMSWROOP
|
3137003WL020725
|
RAMSWROOP
|
00048
|
BKID0006961
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313125801
|
|
RAM SWAROOP S/O MADARI
|
BANK OF INDIA(508505)
|
|
24
|
SARSOL
|
UP-37-003-045-001/511-A
(Hathipur)
|
3137003000NRG23210220230262794
|
21/02/2023
|
ARCHANA DEVI
|
3137003WL020725
|
ARCHANA DEVI
|
00048
|
BKID0006961
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313125683
|
|
ARCHNA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SARSOL
|
UP-37-003-045-001/817
(Hathipur)
|
3137003000NRG23210220230262795
|
21/02/2023
|
Vind Pal
|
3137003WL020725
|
Vind Pal
|
00048
|
BKID0006961
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313125667
|
|
VIND PAL
|
BANK OF INDIA(508505)
|
|
26
|
SARSOL
|
UP-37-003-045-001/818
(Hathipur)
|
3137003000NRG23210220230262796
|
21/02/2023
|
Awadhesh Singh
|
3137003WL020725
|
Awadhesh Singh
|
00048
|
BKID0006961
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313125721
|
|
AWADHESH SINGH S/O SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SARSOL
|
UP-37-003-045-001/826
(Hathipur)
|
3137003000NRG23210220230262797
|
21/02/2023
|
Poonam
|
3137003WL020725
|
Poonam
|
00048
|
BKID0006961
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313125690
|
|
POONAM
|
BANK OF INDIA(508505)
|
|
28
|
SARSOL
|
UP-37-003-045-001/827
(Hathipur)
|
3137003000NRG23210220230262798
|
21/02/2023
|
Manoj
|
3137003WL020725
|
Manoj
|
00048
|
BKID0006961
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313125724
|
|
MANOJ S/O AJAI PAL
|
BANK OF INDIA(508505)
|
|
29
|
SARSOL
|
UP-37-003-045-001/827
(Hathipur)
|
3137003000NRG23210220230262799
|
21/02/2023
|
Rani
|
3137003WL020725
|
Rani
|
00048
|
BKID0006961
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313125725
|
|
RANI W/O MANOJ
|
BANK OF INDIA(508505)
|
|
30
|
SARSOL
|
UP-37-003-045-001/829
(Hathipur)
|
3137003000NRG23210220230262800
|
21/02/2023
|
Suhag Wati
|
3137003WL020725
|
Suhag Wati
|
00048
|
BKID0006961
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313125722
|
|
SUHAGWATI W/O JAI NARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
31
|
SARSOL
|
UP-37-003-052-001/68
(Nasara)
|
3137003000NRG23210220230262471
|
21/02/2023
|
DINESH KUMAR
|
3137003WL020690
|
DINESH KUMAR
|
00048
|
BKID0006962
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313125687
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
SARSOL
|
UP-37-003-054-001/96-A
(Naraura)
|
3137003000NRG23210220230262749
|
21/02/2023
|
RAM BABU
|
3137003WL020719
|
RAM BABU
|
00048
|
BKID0006962
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313125726
|
|
RAM BABU S/O MR KALLU
|
BANK OF INDIA(508505)
|
|
33
|
SARSOL
|
UP-37-003-059-001/179
(Akhari)
|
3137003059NRG23210220230262819
|
21/02/2023
|
RAM PRASAD
|
3137003059WL020728
|
RAM PRASAD
|
00048
|
BKID0006962
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313125686
|
|
RAM PRASAD S/O BUDDHU
|
BANK OF INDIA(508505)
|
|
34
|
SARSOL
|
UP-37-003-059-002/18
(Akhari)
|
3137003059NRG23210220230262820
|
21/02/2023
|
SUKKHI LAL
|
3137003059WL020728
|
SUKKHI LAL
|
00048
|
BKID0006962
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313125684
|
|
SUKKHI LAL S/O MURALI
|
BANK OF INDIA(508505)
|
|
35
|
SARSOL
|
UP-37-003-059-002/51
(Akhari)
|
3137003059NRG23210220230262821
|
21/02/2023
|
KAILASH
|
3137003059WL020728
|
KAILASH
|
00048
|
BKID0006962
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313125720
|
|
KAILASH S/O MR BADLU
|
BANK OF INDIA(508505)
|
|
36
|
SARSOL
|
UP-37-003-059-002/98
(Akhari)
|
3137003059NRG23210220230262822
|
21/02/2023
|
RAM BABU
|
3137003059WL020728
|
RAM BABU
|
00048
|
BKID0006962
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313125685
|
|
RAM BABU S/O MR RAJA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
37
|
SARSOL
|
UP-37-003-004-001/1538
(Bipausi)
|
3137003000NRG23210220230262475
|
21/02/2023
|
RAM CHANDRA
|
3137003WL020691
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313125716
|
|
RAM CHANDRA SO PRATHVI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SARSOL
|
UP-37-003-004-001/1543
(Bipausi)
|
3137003000NRG23210220230262553
|
21/02/2023
|
ROHIT KUMAR
|
3137003WL020699
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313125741
|
|
ROHIT KUMAR SO SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SARSOL
|
UP-37-003-004-001/170
(Bipausi)
|
3137003000NRG23210220230262556
|
21/02/2023
|
MAHENDRA KUMAR
|
3137003WL020699
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
30/03/2023
|
|
0313125742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SARSOL
|
UP-37-003-004-001/467
(Bipausi)
|
3137003000NRG23210220230262477
|
21/02/2023
|
NAND KISOR SAHU
|
3137003WL020691
|
NAND KISOR SAHU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313125715
|
|
NAND KISHORE SO MANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SARSOL
|
UP-37-003-004-001/82
(Bipausi)
|
3137003000NRG23210220230262560
|
21/02/2023
|
RADHA
|
3137003WL020699
|
RADHA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313125727
|
|
RADHA WO GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SARSOL
|
UP-37-003-012-001/295
(Tajpur)
|
3137003000NRG23210220230262671
|
21/02/2023
|
VISHAL SINGH
|
3137003WL020711
|
VISHAL SINGH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313125748
|
|
VISHAL SINGH SO JAYPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SARSOL
|
UP-37-003-012-001/32
(Tajpur)
|
3137003000NRG23210220230262672
|
21/02/2023
|
dinesh
|
3137003WL020711
|
dinesh
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313125702
|
|
DINESH KUMAR SO SURAJVALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SARSOL
|
UP-37-003-012-001/355
(Tajpur)
|
3137003000NRG23210220230262673
|
21/02/2023
|
SURESH
|
3137003WL020711
|
SURESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313125792
|
|
SURESH KUMAR S O DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SARSOL
|
UP-37-003-012-002/150
(Tajpur)
|
3137003000NRG23210220230262674
|
21/02/2023
|
ABHISHEK SINGH
|
3137003WL020711
|
ABHISHEK SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125670
|
|
ABHISHEK SINGH S/O ARVIND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SARSOL
|
UP-37-003-012-002/380
(Tajpur)
|
3137003000NRG23210220230262675
|
21/02/2023
|
Sanjay
|
3137003WL020711
|
Sanjay
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313125804
|
|
SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SARSOL
|
UP-37-003-013-001/074
(Tusaura)
|
3137003000NRG23210220230262599
|
21/02/2023
|
SUNIL KUMAR
|
3137003WL020703
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125749
|
|
SUNEEL KUMAR SO BHIKKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SARSOL
|
UP-37-003-013-001/114
(Tusaura)
|
3137003000NRG23210220230262609
|
21/02/2023
|
JOIHARI
|
3137003WL020704
|
JOIHARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313125765
|
|
JAUHARILAL SO RAM DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SARSOL
|
UP-37-003-013-001/118
(Tusaura)
|
3137003000NRG23210220230262610
|
21/02/2023
|
GARIBE
|
3137003WL020704
|
GARIBE
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125763
|
|
GAREEBE SO DHANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SARSOL
|
UP-37-003-013-001/121
(Tusaura)
|
3137003000NRG23210220230262611
|
21/02/2023
|
MOHAN LAL
|
3137003WL020704
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125764
|
|
MOHAN LAL S O DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SARSOL
|
UP-37-003-013-001/136
(Tusaura)
|
3137003000NRG23210220230262612
|
21/02/2023
|
RAJKUMAR
|
3137003WL020704
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125762
|
|
RAJ KUMAR S/O CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SARSOL
|
UP-37-003-013-001/148
(Tusaura)
|
3137003000NRG23210220230262613
|
21/02/2023
|
AMIT KUMAR
|
3137003WL020704
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125771
|
|
AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SARSOL
|
UP-37-003-013-001/174
(Tusaura)
|
3137003000NRG23210220230262600
|
21/02/2023
|
JAROOP
|
3137003WL020703
|
JAROOP
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125745
|
|
JAGROOP PRASAD SO BRAMHA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SARSOL
|
UP-37-003-013-001/18
(Tusaura)
|
3137003000NRG23210220230262601
|
21/02/2023
|
Amit Kumar
|
3137003WL020703
|
Amit Kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125678
|
|
AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SARSOL
|
UP-37-003-013-001/25
(Tusaura)
|
3137003000NRG23210220230262614
|
21/02/2023
|
SURESH
|
3137003WL020704
|
SURESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125766
|
|
SURESH S/O CHUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SARSOL
|
UP-37-003-013-001/306
(Tusaura)
|
3137003000NRG23210220230262615
|
21/02/2023
|
RAM KUMAR
|
3137003WL020704
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313125676
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SARSOL
|
UP-37-003-013-001/314
(Tusaura)
|
3137003000NRG23210220230262616
|
21/02/2023
|
MAHESH
|
3137003WL020704
|
MAHESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0313125710
|
|
MAHESH KUMAR SO RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SARSOL
|
UP-37-003-013-001/324
(Tusaura)
|
3137003000NRG23210220230262602
|
21/02/2023
|
Ram Chandra
|
3137003WL020703
|
Ram Chandra
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125802
|
|
RAM CHANDRA SO CHADI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SARSOL
|
UP-37-003-013-001/324
(Tusaura)
|
3137003000NRG23210220230262603
|
21/02/2023
|
Ravindra Kumar
|
3137003WL020703
|
Ravindra Kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125803
|
|
RAVINDRA KUMAR S/O CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SARSOL
|
UP-37-003-013-001/334
(Tusaura)
|
3137003000NRG23210220230262617
|
21/02/2023
|
SACHIN
|
3137003WL020704
|
SACHIN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313125791
|
|
SACHIN SO RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SARSOL
|
UP-37-003-013-001/336
(Tusaura)
|
3137003000NRG23210220230262604
|
21/02/2023
|
PRABHU DAYAL
|
3137003WL020703
|
PRABHU DAYAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125790
|
|
PRABHU DAYAL S/O BACHCHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SARSOL
|
UP-37-003-013-001/42
(Tusaura)
|
3137003000NRG23210220230262618
|
21/02/2023
|
MANI RAM
|
3137003WL020704
|
MANI RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125699
|
|
MANIRAM SO MANGLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SARSOL
|
UP-37-003-013-001/45
(Tusaura)
|
3137003000NRG23210220230262606
|
21/02/2023
|
HARISH CHANDRA
|
3137003WL020703
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125746
|
|
Mr. HARISH CHANDRA SO NANHKAU
|
INDIAN BANK(607105)
|
|
64
|
SARSOL
|
UP-37-003-013-001/49
(Tusaura)
|
3137003000NRG23210220230262619
|
21/02/2023
|
RAJENDRA
|
3137003WL020704
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125708
|
|
RAJENDRA SO RAM NIHOREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
SARSOL
|
UP-37-003-013-001/60
(Tusaura)
|
3137003000NRG23210220230262607
|
21/02/2023
|
RAM SAJEEVAN
|
3137003WL020703
|
RAM SAJEEVAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125747
|
|
RAMSAJEEVAN S/O NANKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
SARSOL
|
UP-37-003-013-001/66
(Tusaura)
|
3137003000NRG23210220230262620
|
21/02/2023
|
MAHESH
|
3137003WL020704
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125701
|
|
MAHESH SO JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
SARSOL
|
UP-37-003-013-001/91
(Tusaura)
|
3137003000NRG23210220230262621
|
21/02/2023
|
DINESH
|
3137003WL020704
|
DINESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313125709
|
|
DINESH KUMAR SO RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
SARSOL
|
UP-37-003-014-001/024
(Pali Bhogipur)
|
3137003000NRG23210220230262676
|
21/02/2023
|
OM PRAKASH
|
3137003WL020711
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313125744
|
|
OM PRAKASH SO SHYAM KALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
SARSOL
|
UP-37-003-014-001/169
(Pali Bhogipur)
|
3137003000NRG23210220230262677
|
21/02/2023
|
SHIVCHANDRA
|
3137003WL020711
|
SHIVCHANDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313125677
|
|
SHIV CHANDRA SO ASATHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
SARSOL
|
UP-37-003-014-001/184
(Pali Bhogipur)
|
3137003000NRG23210220230262678
|
21/02/2023
|
KESHAN PAL
|
3137003WL020711
|
KESHAN PAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313125669
|
|
KISHAN PAL SO MATHURA PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
SARSOL
|
UP-37-003-014-001/225
(Pali Bhogipur)
|
3137003000NRG23210220230262679
|
21/02/2023
|
BHOLAI
|
3137003WL020711
|
BHOLAI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313125769
|
|
BHOLAI SO PANTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SARSOL
|
UP-37-003-014-001/357
(Pali Bhogipur)
|
3137003000NRG23210220230262680
|
21/02/2023
|
BRAJESH KUMAR
|
3137003WL020711
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313125717
|
|
BRIJESH KUMAR SO CHANDRIKA PRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
SARSOL
|
UP-37-003-027-001/102
(Phuphar Rajthok)
|
3137003027NRG23160220230261061
|
21/02/2023
|
BHARAT
|
3137003027WL020555
|
BHARAT
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313125760
|
|
BHARAT S/O BHADAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
SARSOL
|
UP-37-003-027-001/254-A
(Phuphar Rajthok)
|
3137003027NRG23160220230261063
|
21/02/2023
|
AVKESH
|
3137003027WL020555
|
AVKESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313125761
|
|
AWKESH KUMAR S/O LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
SARSOL
|
UP-37-003-027-001/276
(Phuphar Rajthok)
|
3137003027NRG23160220230261064
|
21/02/2023
|
MAHESWARI
|
3137003027WL020555
|
MAHESWARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125753
|
|
MAHESHWARI W/O RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
SARSOL
|
UP-37-003-027-001/292
(Phuphar Rajthok)
|
3137003027NRG23160220230261065
|
21/02/2023
|
ROSHAN
|
3137003027WL020555
|
ROSHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125752
|
|
ROSHAN S/O LATE MANNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
SARSOL
|
UP-37-003-027-001/415
(Phuphar Rajthok)
|
3137003027NRG23160220230261066
|
21/02/2023
|
VIJAY
|
3137003027WL020555
|
VIJAY
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125751
|
|
VIJAY S/O MR PRATHVI PAL
|
BANK OF INDIA(508505)
|
|
78
|
SARSOL
|
UP-37-003-031-001/051
(Salempur)
|
3137003000NRG23210220230262486
|
21/02/2023
|
RAM NARAYAN
|
3137003WL020693
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313125737
|
|
Ram Narayan
|
BANK OF BARODA(606985)
|
|
79
|
SARSOL
|
UP-37-003-031-001/325
(Salempur)
|
3137003000NRG23210220230262649
|
21/02/2023
|
RAJU DHANUK
|
3137003WL020708
|
RAJU DHANUK
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313125739
|
|
RAJU KUMAR S O ANANTOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
SARSOL
|
UP-37-003-031-001/57
(Salempur)
|
3137003000NRG23210220230262650
|
21/02/2023
|
Vijay Kumar
|
3137003WL020708
|
Vijay Kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0313125743
|
|
VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
SARSOL
|
UP-37-003-031-001/637
(Salempur)
|
3137003000NRG23210220230262487
|
21/02/2023
|
LEELAWATI
|
3137003WL020693
|
LEELAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313125740
|
|
LEELAWATI W/O RAMSAJEEVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
SARSOL
|
UP-37-003-031-001/641
(Salempur)
|
3137003000NRG23210220230262488
|
21/02/2023
|
BABALU
|
3137003WL020693
|
BABALU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313125738
|
|
BABALOO S/O LATE SHIV RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
SARSOL
|
UP-37-003-031-001/831
(Salempur)
|
3137003000NRG23210220230262490
|
21/02/2023
|
ROHIT
|
3137003WL020693
|
ROHIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313125713
|
|
ROHIT SO CHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
SARSOL
|
UP-37-003-031-001/839
(Salempur)
|
3137003000NRG23210220230262653
|
21/02/2023
|
Nirmala
|
3137003WL020708
|
Nirmala
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0313125714
|
|
NIRAMALA W/O SRI BABLO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
SARSOL
|
UP-37-003-041-002/166
(Semarua)
|
3137003000NRG23210220230262725
|
21/02/2023
|
SURENDRA SINGH
|
3137003WL020717
|
SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125767
|
|
SURENDRA SINGH S O RAJENDRA SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
SARSOL
|
UP-37-003-041-002/166
(Semarua)
|
3137003000NRG23210220230262623
|
21/02/2023
|
SURENDRA SINGH
|
3137003WL020706
|
SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313125768
|
|
SURENDRA SINGH S O RAJENDRA SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
SARSOL
|
UP-37-003-041-002/171
(Semarua)
|
3137003000NRG23210220230262624
|
21/02/2023
|
GOVIND KUMAR
|
3137003WL020706
|
GOVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125759
|
|
GOVIND KUMAR SO KANDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
SARSOL
|
UP-37-003-041-002/171
(Semarua)
|
3137003000NRG23210220230262726
|
21/02/2023
|
GOVIND KUMAR
|
3137003WL020717
|
GOVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125758
|
|
GOVIND KUMAR SO KANDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
SARSOL
|
UP-37-003-041-002/172
(Semarua)
|
3137003000NRG23210220230262727
|
21/02/2023
|
PREM KUMAR
|
3137003WL020717
|
PREM KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125755
|
|
PREM KUMAR SO SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
SARSOL
|
UP-37-003-041-002/172
(Semarua)
|
3137003000NRG23210220230262625
|
21/02/2023
|
PREM KUMAR
|
3137003WL020706
|
PREM KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125754
|
|
PREM KUMAR SO SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
SARSOL
|
UP-37-003-041-002/178
(Semarua)
|
3137003000NRG23210220230262626
|
21/02/2023
|
NARENDRA SINGH
|
3137003WL020706
|
NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0313125757
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SARSOL
|
UP-37-003-041-002/178
(Semarua)
|
3137003000NRG23210220230262728
|
21/02/2023
|
NARENDRA SINGH
|
3137003WL020717
|
NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0313125756
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SARSOL
|
UP-37-003-041-002/180
(Semarua)
|
3137003000NRG23210220230262729
|
21/02/2023
|
Poonam Devi
|
3137003WL020717
|
Poonam Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125673
|
|
POONAM SINGH WO KULDEEP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
SARSOL
|
UP-37-003-041-002/180
(Semarua)
|
3137003000NRG23210220230262627
|
21/02/2023
|
Poonam Devi
|
3137003WL020706
|
Poonam Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313125674
|
|
POONAM SINGH WO KULDEEP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
SARSOL
|
UP-37-003-041-002/240
(Semarua)
|
3137003000NRG23210220230262730
|
21/02/2023
|
Rani devi
|
3137003WL020717
|
Rani devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125772
|
|
RANI DEVI W/O AWADH NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
SARSOL
|
UP-37-003-041-002/240
(Semarua)
|
3137003000NRG23210220230262628
|
21/02/2023
|
Rani devi
|
3137003WL020706
|
Rani devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125773
|
|
RANI DEVI W/O AWADH NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
SARSOL
|
UP-37-003-042-001/059
(Tirma)
|
3137003000NRG23210220230262657
|
21/02/2023
|
KRISHNA LAL
|
3137003WL020709
|
KRISHNA LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125750
|
|
KRISHNA LAL SO VISHVANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
SARSOL
|
UP-37-003-042-001/409
(Tirma)
|
3137003000NRG23210220230262583
|
21/02/2023
|
BHOLA
|
3137003WL020702
|
BHOLA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313125794
|
|
BHOLA SO MEVA LAL PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
SARSOL
|
UP-37-003-042-001/413
(Tirma)
|
3137003000NRG23210220230262584
|
21/02/2023
|
ramraj
|
3137003WL020702
|
ramraj
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313125799
|
|
RAMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
SARSOL
|
UP-37-003-042-001/419
(Tirma)
|
3137003000NRG23210220230262658
|
21/02/2023
|
shivkumar
|
3137003WL020709
|
shivkumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0313125775
|
|
SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
SARSOL
|
UP-37-003-042-001/429
(Tirma)
|
3137003000NRG23210220230262586
|
21/02/2023
|
shailendra verma
|
3137003WL020702
|
shailendra verma
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0313125808
|
|
SHAILENDRA VERMA SO BHAGWAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
SARSOL
|
UP-37-003-042-001/436
(Tirma)
|
3137003000NRG23210220230262661
|
21/02/2023
|
awdhesh
|
3137003WL020709
|
awdhesh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313125793
|
|
AVDHESH KUMAR SO VIJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
SARSOL
|
UP-37-003-042-001/439
(Tirma)
|
3137003000NRG23210220230262588
|
21/02/2023
|
jagatpal
|
3137003WL020702
|
jagatpal
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313125707
|
|
JAGATPAL YADAV SO KEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
SARSOL
|
UP-37-003-042-001/440
(Tirma)
|
3137003000NRG23210220230262662
|
21/02/2023
|
jaychandra
|
3137003WL020709
|
jaychandra
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0313125777
|
|
Jaychandra
|
BANK OF BARODA(606985)
|
|
105
|
SARSOL
|
UP-37-003-042-001/442
(Tirma)
|
3137003000NRG23210220230262589
|
21/02/2023
|
vikash
|
3137003WL020702
|
vikash
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313125776
|
|
VIKASH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
SARSOL
|
UP-37-003-042-001/443
(Tirma)
|
3137003000NRG23210220230262663
|
21/02/2023
|
jasveer
|
3137003WL020709
|
jasveer
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125681
|
|
JASVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
SARSOL
|
UP-37-003-042-001/448
(Tirma)
|
3137003000NRG23210220230262664
|
21/02/2023
|
shivam kumar
|
3137003WL020709
|
shivam kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125679
|
|
SHIVAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
SARSOL
|
UP-37-003-042-001/450
(Tirma)
|
3137003000NRG23210220230262665
|
21/02/2023
|
AJAY SINGH
|
3137003WL020709
|
AJAY SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125774
|
|
AJAY SINGH YADAV SO AMAR SINGH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
SARSOL
|
UP-37-003-042-001/453
(Tirma)
|
3137003000NRG23210220230262590
|
21/02/2023
|
ANIL
|
3137003WL020702
|
ANIL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313125671
|
|
ANIL S/O BAUVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
SARSOL
|
UP-37-003-042-001/454
(Tirma)
|
3137003000NRG23210220230262591
|
21/02/2023
|
RANJEET
|
3137003WL020702
|
RANJEET
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313125672
|
|
RANJEET SO CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
SARSOL
|
UP-37-003-042-001/455
(Tirma)
|
3137003000NRG23210220230262592
|
21/02/2023
|
MAHENDRA KUMAR
|
3137003WL020702
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313125800
|
|
MAHENDRA KUMAR SO SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
SARSOL
|
UP-37-003-042-001/456
(Tirma)
|
3137003000NRG23210220230262593
|
21/02/2023
|
RANJEET
|
3137003WL020702
|
RANJEET
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313125796
|
|
RANJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
SARSOL
|
UP-37-003-042-001/457
(Tirma)
|
3137003000NRG23210220230262594
|
21/02/2023
|
ANKUR
|
3137003WL020702
|
ANKUR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0313125798
|
|
ANKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SARSOL
|
UP-37-003-042-001/458
(Tirma)
|
3137003000NRG23210220230262666
|
21/02/2023
|
SURAJ
|
3137003WL020709
|
SURAJ
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0313125680
|
|
SURAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
SARSOL
|
UP-37-003-042-001/459
(Tirma)
|
3137003000NRG23210220230262667
|
21/02/2023
|
SACHIN
|
3137003WL020709
|
SACHIN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125666
|
|
SACHIN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
SARSOL
|
UP-37-003-042-001/461
(Tirma)
|
3137003000NRG23210220230262668
|
21/02/2023
|
RANJEET KUMAR
|
3137003WL020709
|
RANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313125675
|
|
RANJEET KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
SARSOL
|
UP-37-003-042-001/462
(Tirma)
|
3137003000NRG23210220230262595
|
21/02/2023
|
PANKAJ YADAD
|
3137003WL020702
|
PANKAJ YADAD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313125809
|
|
PANKAJ YADAV SO OM VEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
SARSOL
|
UP-37-003-042-001/463
(Tirma)
|
3137003000NRG23210220230262596
|
21/02/2023
|
ROHIT KUMAR
|
3137003WL020702
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313125797
|
|
ROHIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
SARSOL
|
UP-37-003-042-001/464
(Tirma)
|
3137003000NRG23210220230262597
|
21/02/2023
|
Surendra Singh
|
3137003WL020702
|
Surendra Singh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313125795
|
|
SURENDRA SINGH SO SHIV BHAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
SARSOL
|
UP-37-003-042-001/50
(Tirma)
|
3137003000NRG23210220230262598
|
21/02/2023
|
RAJ KISHOR
|
3137003WL020702
|
RAJ KISHOR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313125703
|
|
RAJ KISHOR PRAJAPATI SO GAYA P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
SARSOL
|
UP-37-003-054-001/247
(Naraura)
|
3137003000NRG23210220230262745
|
21/02/2023
|
CHANDRA PAL
|
3137003WL020719
|
CHANDRA PAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313125682
|
|
CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103731
|
103731
|
|
|
|
|
|
|
|
|
122
|
SARSOL
|
UP-37-003-027-001/119
(Phuphar Rajthok)
|
3137003027NRG23160220230261062
|
21/02/2023
|
SUNEEL
|
3137003027WL020555
|
SUNEEL
|
00078
|
CNRB0002650
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125640
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
123
|
SARSOL
|
UP-37-003-004-001/1556
(Bipausi)
|
3137003000NRG23210220230262779
|
21/02/2023
|
MAN SINGH
|
3137003WL020722
|
MAN SINGH
|
00078
|
CNRB0018722
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125691
|
|
Mr. Mansingh Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SARSOL
|
UP-37-003-004-001/1556
(Bipausi)
|
3137003000NRG23210220230262565
|
21/02/2023
|
MAN SINGH
|
3137003WL020700
|
MAN SINGH
|
00078
|
CNRB0018722
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125692
|
|
Mr. Mansingh Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
125
|
SARSOL
|
UP-37-003-001-001/1021
(Sarsaul)
|
3137003000NRG23210220230262705
|
21/02/2023
|
USHA
|
3137003WL020714
|
USHA
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125697
|
|
Mrs. USHA DEVI wife of dilip kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SARSOL
|
UP-37-003-001-001/1021
(Sarsaul)
|
3137003000NRG23210220230262507
|
21/02/2023
|
USHA
|
3137003WL020695
|
USHA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313125693
|
|
Mrs. USHA DEVI wife of dilip kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SARSOL
|
UP-37-003-001-001/234
(Sarsaul)
|
3137003000NRG23210220230262510
|
21/02/2023
|
SUNIL
|
3137003WL020695
|
SUNIL
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313125729
|
|
Mr. Sunil .
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SARSOL
|
UP-37-003-001-001/234
(Sarsaul)
|
3137003000NRG23210220230262708
|
21/02/2023
|
SUNIL
|
3137003WL020714
|
SUNIL
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125730
|
|
Mr. Sunil .
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SARSOL
|
UP-37-003-001-001/278
(Sarsaul)
|
3137003000NRG23210220230262711
|
21/02/2023
|
Sanno
|
3137003WL020714
|
Sanno
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125698
|
|
Mrs. SANNO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SARSOL
|
UP-37-003-004-001/132
(Bipausi)
|
3137003000NRG23210220230262775
|
21/02/2023
|
Ranjeet
|
3137003WL020722
|
Ranjeet
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125784
|
|
RANJIT S/O RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
SARSOL
|
UP-37-003-004-001/132
(Bipausi)
|
3137003000NRG23210220230262561
|
21/02/2023
|
Ranjeet
|
3137003WL020700
|
Ranjeet
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125785
|
|
RANJIT S/O RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
SARSOL
|
UP-37-003-004-001/1554
(Bipausi)
|
3137003000NRG23210220230262563
|
21/02/2023
|
Aniket
|
3137003WL020700
|
Aniket
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125780
|
|
Aniket Nisad
|
BANK OF BARODA(606985)
|
|
133
|
SARSOL
|
UP-37-003-004-001/1554
(Bipausi)
|
3137003000NRG23210220230262777
|
21/02/2023
|
Aniket
|
3137003WL020722
|
Aniket
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125783
|
|
Aniket Nisad
|
BANK OF BARODA(606985)
|
|
134
|
SARSOL
|
UP-37-003-004-001/1557
(Bipausi)
|
3137003000NRG23210220230262780
|
21/02/2023
|
RAJENDRA KUMAR
|
3137003WL020722
|
RAJENDRA KUMAR
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125778
|
|
RAJENDRA KUMAR S/O SHIVKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
SARSOL
|
UP-37-003-004-001/1557
(Bipausi)
|
3137003000NRG23210220230262566
|
21/02/2023
|
RAJENDRA KUMAR
|
3137003WL020700
|
RAJENDRA KUMAR
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125779
|
|
RAJENDRA KUMAR S/O SHIVKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
SARSOL
|
UP-37-003-004-001/163
(Bipausi)
|
3137003000NRG23210220230262476
|
21/02/2023
|
SUNIL
|
3137003WL020691
|
SUNIL
|
00089
|
CBIN0280167
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313125653
|
|
Mr. SUNIL .
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SARSOL
|
UP-37-003-004-001/2
(Bipausi)
|
3137003000NRG23210220230262557
|
21/02/2023
|
SARVESH
|
3137003WL020699
|
SARVESH
|
00089
|
CBIN0280167
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313125668
|
|
Mr. SARVESH NISHAD son of arjun nishad
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SARSOL
|
UP-37-003-004-001/228
(Bipausi)
|
3137003000NRG23210220230262781
|
21/02/2023
|
Shiv Kumar
|
3137003WL020722
|
Shiv Kumar
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125788
|
|
Shivkumar
|
BANK OF BARODA(606985)
|
|
139
|
SARSOL
|
UP-37-003-004-001/228
(Bipausi)
|
3137003000NRG23210220230262567
|
21/02/2023
|
Shiv Kumar
|
3137003WL020700
|
Shiv Kumar
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125789
|
|
Shivkumar
|
BANK OF BARODA(606985)
|
|
140
|
SARSOL
|
UP-37-003-004-001/318
(Bipausi)
|
3137003000NRG23210220230262558
|
21/02/2023
|
Ram Khilavan
|
3137003WL020699
|
Ram Khilavan
|
00089
|
CBIN0280167
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313125805
|
|
RAM KHELAVAN SO MANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
SARSOL
|
UP-37-003-004-001/379
(Bipausi)
|
3137003000NRG23210220230262782
|
21/02/2023
|
Gore
|
3137003WL020722
|
Gore
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125787
|
|
GORE SINGH SO RAM RAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
SARSOL
|
UP-37-003-004-001/379
(Bipausi)
|
3137003000NRG23210220230262568
|
21/02/2023
|
Gore
|
3137003WL020700
|
Gore
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125786
|
|
GORE SINGH SO RAM RAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
SARSOL
|
UP-37-003-004-001/60
(Bipausi)
|
3137003000NRG23210220230262478
|
21/02/2023
|
kali Shankar
|
3137003WL020691
|
kali Shankar
|
00089
|
CBIN0280167
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313125664
|
|
Mr. KALISHANKAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
144
|
SARSOL
|
UP-37-003-042-001/422
(Tirma)
|
3137003000NRG23210220230262659
|
21/02/2023
|
pramod kumar
|
3137003WL020709
|
pramod kumar
|
00354
|
PUNB0123800
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125642
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SARSOL
|
UP-37-003-042-001/431
(Tirma)
|
3137003000NRG23210220230262660
|
21/02/2023
|
ASHOK KUMAR
|
3137003WL020709
|
ASHOK KUMAR
|
00354
|
PUNB0123800
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125641
|
|
ASHOK KUMAR SO RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
146
|
SARSOL
|
UP-37-003-052-001/0009
(Nasara)
|
3137003000NRG23210220230262464
|
21/02/2023
|
Shyam vilash
|
3137003WL020690
|
Shyam vilash
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313125650
|
|
MR SHYAM VILAS
|
STATE BANK OF INDIA(508548)
|
|
147
|
SARSOL
|
UP-37-003-052-001/22
(Nasara)
|
3137003000NRG23210220230262465
|
21/02/2023
|
SURESH SAHU
|
3137003WL020690
|
SURESH SAHU
|
00354
|
PUNB0189000
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0313125644
|
|
SURESH SAHU S/O NANKOO SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SARSOL
|
UP-37-003-052-001/26
(Nasara)
|
3137003000NRG23210220230262466
|
21/02/2023
|
SHATRUGHAN SINGH
|
3137003WL020690
|
SHATRUGHAN SINGH
|
00354
|
PUNB0189000
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313125643
|
|
SATRU GHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SARSOL
|
UP-37-003-052-001/27
(Nasara)
|
3137003000NRG23210220230262467
|
21/02/2023
|
RAMPAL SINGH
|
3137003WL020690
|
RAMPAL SINGH
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125639
|
|
RAM PAL SINGH S/O RAJ BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SARSOL
|
UP-37-003-052-001/28
(Nasara)
|
3137003000NRG23210220230262468
|
21/02/2023
|
AMBREEISH SINGH
|
3137003WL020690
|
AMBREEISH SINGH
|
00354
|
PUNB0189000
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313125652
|
|
AMBRISH SINGH S/O ANGAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SARSOL
|
UP-37-003-052-001/30
(Nasara)
|
3137003000NRG23210220230262469
|
21/02/2023
|
JAY CHAND
|
3137003WL020690
|
JAY CHAND
|
00354
|
PUNB0189000
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313125645
|
|
JAI CHANDRA
|
BANK OF INDIA(508505)
|
|
152
|
SARSOL
|
UP-37-003-052-001/63
(Nasara)
|
3137003000NRG23210220230262470
|
21/02/2023
|
DHERMENDRA SINGH
|
3137003WL020690
|
DHERMENDRA SINGH
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125662
|
|
DHARMENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SARSOL
|
UP-37-003-052-001/69
(Nasara)
|
3137003000NRG23210220230262472
|
21/02/2023
|
JITENDRA SINGH
|
3137003WL020690
|
JITENDRA SINGH
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313125657
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SARSOL
|
UP-37-003-052-001/75
(Nasara)
|
3137003000NRG23210220230262473
|
21/02/2023
|
INDRAJEET SINGH
|
3137003WL020690
|
INDRAJEET SINGH
|
00354
|
PUNB0189000
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313125649
|
|
IDRA JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SARSOL
|
UP-37-003-052-001/8
(Nasara)
|
3137003000NRG23210220230262474
|
21/02/2023
|
KALLU
|
3137003WL020690
|
KALLU
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313125646
|
|
KALLU
|
BANK OF INDIA(508505)
|
|
156
|
SARSOL
|
UP-37-003-054-001/159
(Naraura)
|
3137003000NRG23210220230262740
|
21/02/2023
|
PANKAJ KUMAR
|
3137003WL020719
|
PANKAJ KUMAR
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125655
|
|
PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SARSOL
|
UP-37-003-054-001/166
(Naraura)
|
3137003000NRG23210220230262741
|
21/02/2023
|
RAJESH KUMAR
|
3137003WL020719
|
RAJESH KUMAR
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313125648
|
|
RAJESH S/O BABLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SARSOL
|
UP-37-003-054-001/184-A
(Naraura)
|
3137003000NRG23210220230262742
|
21/02/2023
|
MOHD ASHIQ
|
3137003WL020719
|
MOHD ASHIQ
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313125660
|
|
MOHD ASHIK S/O ABDUL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SARSOL
|
UP-37-003-054-001/2
(Naraura)
|
3137003000NRG23210220230262743
|
21/02/2023
|
RAM BABU
|
3137003WL020719
|
RAM BABU
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125654
|
|
RAM BABU S/O BADALOO
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SARSOL
|
UP-37-003-054-001/233
(Naraura)
|
3137003000NRG23210220230262744
|
21/02/2023
|
BABU SINGH
|
3137003WL020719
|
BABU SINGH
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313125663
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SARSOL
|
UP-37-003-054-001/25-A
(Naraura)
|
3137003000NRG23210220230262746
|
21/02/2023
|
LAKSHMI NARAYAN
|
3137003WL020719
|
LAKSHMI NARAYAN
|
00354
|
PUNB0189000
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313125647
|
|
LAKSHMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SARSOL
|
UP-37-003-054-001/36
(Naraura)
|
3137003000NRG23210220230262748
|
21/02/2023
|
RAMESH
|
3137003WL020719
|
RAMESH
|
00354
|
PUNB0189000
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313125651
|
|
RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
163
|
SARSOL
|
UP-37-003-054-001/266
(Naraura)
|
3137003000NRG23210220230262747
|
21/02/2023
|
KAMLESH
|
3137003WL020719
|
KAMLESH
|
00354
|
PUNB0189100
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313125661
|
|
KAMLESH S/O RAM KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
164
|
SARSOL
|
UP-37-003-013-001/336
(Tusaura)
|
3137003000NRG23210220230262605
|
21/02/2023
|
Gaurav
|
3137003WL020703
|
Gaurav
|
00415
|
SBIN0003960
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125728
|
|
GAURAV KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
165
|
SARSOL
|
UP-37-003-001-001/242
(Sarsaul)
|
3137003000NRG23210220230262709
|
21/02/2023
|
Amar Singh
|
3137003WL020714
|
Amar Singh
|
00415
|
SBIN0011817
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125665
|
|
AMAR SINGH PASWAN S/O BANWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
166
|
SARSOL
|
UP-37-003-001-001/242
(Sarsaul)
|
3137003000NRG23210220230262511
|
21/02/2023
|
Amar Singh
|
3137003WL020695
|
Amar Singh
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313125694
|
|
AMAR SINGH PASWAN S/O BANWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
167
|
SARSOL
|
UP-37-003-001-001/242
(Sarsaul)
|
3137003000NRG23210220230262512
|
21/02/2023
|
Sangeeta
|
3137003WL020695
|
Sangeeta
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313125695
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SARSOL
|
UP-37-003-001-001/242
(Sarsaul)
|
3137003000NRG23210220230262710
|
21/02/2023
|
Sangeeta
|
3137003WL020714
|
Sangeeta
|
00415
|
SBIN0011817
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313125696
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
169
|
SARSOL
|
UP-37-003-004-001/1545
(Bipausi)
|
3137003000NRG23210220230262562
|
21/02/2023
|
GASHO
|
3137003WL020700
|
GASHO
|
00415
|
SBIN0011817
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125659
|
|
MR GASO
|
STATE BANK OF INDIA(508548)
|
|
170
|
SARSOL
|
UP-37-003-004-001/1545
(Bipausi)
|
3137003000NRG23210220230262776
|
21/02/2023
|
GASHO
|
3137003WL020722
|
GASHO
|
00415
|
SBIN0011817
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313125658
|
|
MR GASO
|
STATE BANK OF INDIA(508548)
|
|
171
|
SARSOL
|
UP-37-003-004-001/496
(Bipausi)
|
3137003000NRG23210220230262559
|
21/02/2023
|
ANITA
|
3137003WL020699
|
ANITA
|
00415
|
SBIN0011817
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313125656
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225567
|
225567
|
|
|
|
|
|
|
|