|
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-37-003-001-001/1418
(Sarsaul)
|
3137003000NRG23110520220015839
|
18/05/2022
|
ANIL
|
3137003WL001855
|
ANIL
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873440
|
|
ANIL KUMAR SO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SARSOL
|
UP-37-003-003-001/285
(Nagapur)
|
3137003000NRG23110520220016409
|
18/05/2022
|
RAJAN
|
3137003WL001885
|
RAJAN
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873438
|
|
RAJAN SO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
3
|
SARSOL
|
UP-37-003-036-001/120
(Mahuwa Goan)
|
3137003000NRG23110520220015414
|
18/05/2022
|
RAMCHANDRA
|
3137003WL001824
|
RAMCHANDRA
|
00045
|
BARB0SARSAU
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626873437
|
|
RAM CHANDRA SO SHIV NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SARSOL
|
UP-37-003-036-001/239
(Mahuwa Goan)
|
3137003000NRG23110520220015426
|
18/05/2022
|
PAPPU
|
3137003WL001824
|
PAPPU
|
00045
|
BARB0SARSAU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873439
|
|
PAPPU SO SUDAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
SARSOL
|
UP-37-003-045-001/169
(Hathipur)
|
3137003000NRG23110520220015386
|
18/05/2022
|
CHHOTEY LAL
|
3137003WL001821
|
CHHOTEY LAL
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873563
|
|
CHOTE LAL
|
BANK OF INDIA(508505)
|
|
6
|
SARSOL
|
UP-37-003-046-001/100
(Bhadasa)
|
3137003000NRG23110520220015797
|
18/05/2022
|
MEENA DEVI
|
3137003WL001853
|
MEENA DEVI
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873562
|
|
MEENA DEVI W/O SHRAVAN KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
SARSOL
|
UP-37-003-046-001/100
(Bhadasa)
|
3137003000NRG23110520220015798
|
18/05/2022
|
SHRAVAN KUMAR
|
3137003WL001853
|
SHRAVAN KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873561
|
|
SARAWAN KUMR S/O MADHAI
|
BANK OF INDIA(508505)
|
|
8
|
SARSOL
|
UP-37-003-046-001/110
(Bhadasa)
|
3137003000NRG23110520220015213
|
18/05/2022
|
GOMTI
|
3137003WL001807
|
GOMTI
|
00048
|
BKID0006961
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626873570
|
|
GOMATI W/O ANIL
|
BANK OF INDIA(508505)
|
|
9
|
SARSOL
|
UP-37-003-046-001/134
(Bhadasa)
|
3137003000NRG23110520220015800
|
18/05/2022
|
REENA
|
3137003WL001853
|
REENA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873574
|
|
REENA W/O RAGHUI VEER
|
BANK OF INDIA(508505)
|
|
10
|
SARSOL
|
UP-37-003-046-001/147
(Bhadasa)
|
3137003000NRG23110520220015215
|
18/05/2022
|
BANVARI
|
3137003WL001807
|
BANVARI
|
00048
|
BKID0006961
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626873572
|
|
BANWARI S/O RAMESH
|
BANK OF INDIA(508505)
|
|
11
|
SARSOL
|
UP-37-003-046-001/290
(Bhadasa)
|
3137003000NRG23110520220015810
|
18/05/2022
|
SHIVNATH
|
3137003WL001853
|
SHIVNATH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873566
|
|
SHIV NATH S/O LATE MADHAI
|
BANK OF INDIA(508505)
|
|
12
|
SARSOL
|
UP-37-003-046-001/309
(Bhadasa)
|
3137003000NRG23110520220015811
|
18/05/2022
|
JAGANTAH
|
3137003WL001853
|
JAGANTAH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873578
|
|
JAGANNATH S/O RAJOL
|
BANK OF INDIA(508505)
|
|
13
|
SARSOL
|
UP-37-003-046-001/369
(Bhadasa)
|
3137003000NRG23110520220015220
|
18/05/2022
|
RAGHUBEER
|
3137003WL001807
|
RAGHUBEER
|
00048
|
BKID0006961
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626873576
|
|
RAGHUVEER S/O BUDDHILAL
|
BANK OF INDIA(508505)
|
|
14
|
SARSOL
|
UP-37-003-046-001/369
(Bhadasa)
|
3137003000NRG23110520220015221
|
18/05/2022
|
SUKH NANDAN
|
3137003WL001807
|
SUKH NANDAN
|
00048
|
BKID0006961
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626873569
|
|
SUKH NANDAN S/O RAM SWAROOP
|
BANK OF INDIA(508505)
|
|
15
|
SARSOL
|
UP-37-003-046-001/370
(Bhadasa)
|
3137003000NRG23110520220015222
|
18/05/2022
|
SHYAMA DEVI
|
3137003WL001807
|
SHYAMA DEVI
|
00048
|
BKID0006961
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626873575
|
|
SHYAMA DEVI W/O RAM BABU
|
BANK OF INDIA(508505)
|
|
16
|
SARSOL
|
UP-37-003-046-001/372
(Bhadasa)
|
3137003000NRG23110520220015223
|
18/05/2022
|
TEJPAL
|
3137003WL001807
|
TEJPAL
|
00048
|
BKID0006961
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626873568
|
|
TEJPAL S/O RAJARAM
|
BANK OF INDIA(508505)
|
|
17
|
SARSOL
|
UP-37-003-046-001/404
(Bhadasa)
|
3137003000NRG23110520220015224
|
18/05/2022
|
KHOTO
|
3137003WL001807
|
KHOTO
|
00048
|
BKID0006961
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626873567
|
|
KHODU S/O JAGANNATH
|
BANK OF INDIA(508505)
|
|
18
|
SARSOL
|
UP-37-003-046-001/417
(Bhadasa)
|
3137003000NRG23110520220015225
|
18/05/2022
|
SAROJ
|
3137003WL001807
|
SAROJ
|
00048
|
BKID0006961
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626873577
|
|
SAROJ W/O RAM KHILAWAN
|
BANK OF INDIA(508505)
|
|
19
|
SARSOL
|
UP-37-003-046-001/429
(Bhadasa)
|
3137003000NRG23110520220015816
|
18/05/2022
|
DHARMENDRA
|
3137003WL001853
|
DHARMENDRA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873565
|
|
DHARMENDRA S/O MR SATI PAL
|
BANK OF INDIA(508505)
|
|
20
|
SARSOL
|
UP-37-003-046-001/442
(Bhadasa)
|
3137003000NRG23110520220015818
|
18/05/2022
|
SHIV KUMAR
|
3137003WL001853
|
SHIV KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873564
|
|
SHIV KUMAR S/O TEJPAL
|
BANK OF INDIA(508505)
|
|
21
|
SARSOL
|
UP-37-003-046-001/68
(Bhadasa)
|
3137003000NRG23110520220015827
|
18/05/2022
|
RANNO DEVI
|
3137003WL001853
|
RANNO DEVI
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873573
|
|
RANNO DEVI W/O SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
SARSOL
|
UP-37-003-046-001/90
(Bhadasa)
|
3137003000NRG23110520220015832
|
18/05/2022
|
sonelal
|
3137003WL001853
|
sonelal
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873571
|
|
SONE LAL S/O MAGHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
23
|
SARSOL
|
UP-37-003-049-001/226
(Narwal)
|
3137003000NRG23110520220015632
|
18/05/2022
|
JANNATOON
|
3137003WL001843
|
JANNATOON
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873608
|
|
JANNTUN
|
BANK OF INDIA(508505)
|
|
24
|
SARSOL
|
UP-37-003-051-001/11
(Tikarbhau)
|
3137003000NRG23120520220017658
|
18/05/2022
|
Jagroop
|
3137003WL001971
|
Jagroop
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626873602
|
|
JAGROOP S/OLT.KALLU
|
BANK OF INDIA(508505)
|
|
25
|
SARSOL
|
UP-37-003-051-001/14
(Tikarbhau)
|
3137003000NRG23120520220017660
|
18/05/2022
|
NANHI DEVI
|
3137003WL001971
|
NANHI DEVI
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626873587
|
|
- NANKI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SARSOL
|
UP-37-003-051-001/83
(Tikarbhau)
|
3137003000NRG23120520220017669
|
18/05/2022
|
Kamta
|
3137003WL001971
|
Kamta
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873580
|
|
KAMTA PRASAD
|
BANK OF INDIA(508505)
|
|
27
|
SARSOL
|
UP-37-003-051-001/87
(Tikarbhau)
|
3137003000NRG23120520220017672
|
18/05/2022
|
Ram Pyari
|
3137003WL001971
|
Ram Pyari
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873588
|
|
RAM PYARI W/O CHANDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARSOL
|
UP-37-003-055-001/142
(Harchand Khera)
|
3137003000NRG23110520220015590
|
18/05/2022
|
AFSANA
|
3137003WL001840
|
AFSANA
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626873623
|
|
AFSANA KHAN W/O ISMAIL KHAN
|
BANK OF INDIA(508505)
|
|
29
|
SARSOL
|
UP-37-003-055-001/197
(Harchand Khera)
|
3137003000NRG23110520220015591
|
18/05/2022
|
CHANDRA WATI
|
3137003WL001840
|
CHANDRA WATI
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626873603
|
|
CHANDRA WATI
|
BANK OF INDIA(508505)
|
|
30
|
SARSOL
|
UP-37-003-055-001/203
(Harchand Khera)
|
3137003000NRG23110520220015592
|
18/05/2022
|
JIYA LAL
|
3137003WL001840
|
JIYA LAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873617
|
|
MR JIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARSOL
|
UP-37-003-055-001/336
(Harchand Khera)
|
3137003000NRG23110520220015597
|
18/05/2022
|
ANARKALI
|
3137003WL001840
|
ANARKALI
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626873619
|
|
ANARKALI W/O RAMESH KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
SARSOL
|
UP-37-003-055-001/372
(Harchand Khera)
|
3137003000NRG23110520220015598
|
18/05/2022
|
SUSHILA
|
3137003WL001840
|
SUSHILA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873604
|
|
SUSHILA W/O LATE AVADHESH
|
BANK OF INDIA(508505)
|
|
33
|
SARSOL
|
UP-37-003-055-001/381
(Harchand Khera)
|
3137003000NRG23110520220015600
|
18/05/2022
|
SHIV KUMAR
|
3137003WL001840
|
SHIV KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873622
|
|
SHIV KUMAR S/O RAM GOPAL SAHU
|
BANK OF INDIA(508505)
|
|
34
|
SARSOL
|
UP-37-003-055-001/424
(Harchand Khera)
|
3137003000NRG23110520220015601
|
18/05/2022
|
RAMESH KUMAR
|
3137003WL001840
|
RAMESH KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873612
|
|
RAMESH S/O SHIV BALAK
|
BANK OF INDIA(508505)
|
|
35
|
SARSOL
|
UP-37-003-055-001/473
(Harchand Khera)
|
3137003000NRG23110520220015603
|
18/05/2022
|
SHIV RATAN
|
3137003WL001840
|
SHIV RATAN
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873581
|
|
SHIV RATAN
|
BANK OF INDIA(508505)
|
|
36
|
SARSOL
|
UP-37-003-055-001/481
(Harchand Khera)
|
3137003000NRG23110520220015604
|
18/05/2022
|
KANDHAI LAL
|
3137003WL001840
|
KANDHAI LAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873597
|
|
KANHAIYA LAL S/O MR GANGA CHARAN
|
BANK OF INDIA(508505)
|
|
37
|
SARSOL
|
UP-37-003-055-002/307
(Harchand Khera)
|
3137003000NRG23110520220015608
|
18/05/2022
|
GANGA JALI
|
3137003WL001840
|
GANGA JALI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873363
|
|
GANGA JALI W/O BIHARILAL
|
BANK OF INDIA(508505)
|
|
38
|
SARSOL
|
UP-37-003-056-001/110
(Karbigwan Sadh)
|
3137003000NRG23110520220015574
|
18/05/2022
|
CHIDDU
|
3137003WL001838
|
CHIDDU
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626873586
|
|
CHIDDU
|
BANK OF INDIA(508505)
|
|
39
|
SARSOL
|
UP-37-003-056-001/150
(Karbigwan Sadh)
|
3137003000NRG23110520220015575
|
18/05/2022
|
VIMAL
|
3137003WL001838
|
VIMAL
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626873607
|
|
VIMAL KUMAR S/O RAM KHILAWAN
|
BANK OF INDIA(508505)
|
|
40
|
SARSOL
|
UP-37-003-056-001/192
(Karbigwan Sadh)
|
3137003000NRG23110520220015576
|
18/05/2022
|
HARISHCHANDRA
|
3137003WL001838
|
HARISHCHANDRA
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873582
|
|
HARISH CHANDRA S/O CHOUDHI KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SARSOL
|
UP-37-003-056-001/194
(Karbigwan Sadh)
|
3137003000NRG23110520220015577
|
18/05/2022
|
RAM VILAS
|
3137003WL001838
|
RAM VILAS
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873605
|
|
RAM BISHAL S/O RAMESHWAR
|
BANK OF INDIA(508505)
|
|
42
|
SARSOL
|
UP-37-003-056-001/208
(Karbigwan Sadh)
|
3137003000NRG23110520220015581
|
18/05/2022
|
KALLU
|
3137003WL001839
|
KALLU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873620
|
|
KALLU S/OJAGANNATH
|
BANK OF INDIA(508505)
|
|
43
|
SARSOL
|
UP-37-003-056-001/240
(Karbigwan Sadh)
|
3137003000NRG23110520220015582
|
18/05/2022
|
AJAY PAL
|
3137003WL001839
|
AJAY PAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873621
|
|
AJAY PAL KORI (HANDICAP)
|
BANK OF INDIA(508505)
|
|
44
|
SARSOL
|
UP-37-003-056-001/261
(Karbigwan Sadh)
|
3137003000NRG23110520220015583
|
18/05/2022
|
HABEEB
|
3137003WL001839
|
HABEEB
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873606
|
|
HABEEB S/O MR RASOOL
|
BANK OF INDIA(508505)
|
|
45
|
SARSOL
|
UP-37-003-056-001/267
(Karbigwan Sadh)
|
3137003000NRG23110520220015584
|
18/05/2022
|
RAM KALI
|
3137003WL001839
|
RAM KALI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873598
|
|
RAM KALI
|
BANK OF INDIA(508505)
|
|
46
|
SARSOL
|
UP-37-003-056-001/28
(Karbigwan Sadh)
|
3137003000NRG23110520220015578
|
18/05/2022
|
ARJUN
|
3137003WL001838
|
ARJUN
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626873601
|
|
ARJUN S/O LT.SURAJ DEEN
|
BANK OF INDIA(508505)
|
|
47
|
SARSOL
|
UP-37-003-056-001/305
(Karbigwan Sadh)
|
3137003000NRG23110520220015585
|
18/05/2022
|
MUNEER
|
3137003WL001839
|
MUNEER
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873594
|
|
MUNEER S/O BOTA
|
BANK OF INDIA(508505)
|
|
48
|
SARSOL
|
UP-37-003-056-001/345
(Karbigwan Sadh)
|
3137003000NRG23110520220015579
|
18/05/2022
|
DHARMENDRA KUMAR
|
3137003WL001838
|
DHARMENDRA KUMAR
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626873365
|
|
DHARMENDRA KUMAR S/O ASHOK
|
BANK OF INDIA(508505)
|
|
49
|
SARSOL
|
UP-37-003-056-001/349
(Karbigwan Sadh)
|
3137003000NRG23110520220015586
|
18/05/2022
|
GOVIND
|
3137003WL001839
|
GOVIND
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873611
|
|
GOVIND S/O MOHABBAT
|
BANK OF INDIA(508505)
|
|
50
|
SARSOL
|
UP-37-003-056-001/86
(Karbigwan Sadh)
|
3137003000NRG23110520220015580
|
18/05/2022
|
SACHET
|
3137003WL001838
|
SACHET
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626873618
|
|
SACHET S/O RAMA
|
BANK OF INDIA(508505)
|
|
51
|
SARSOL
|
UP-37-003-057-001/146
(Shishupur)
|
3137003000NRG23120520220017256
|
18/05/2022
|
RAMESH
|
3137003WL001948
|
RAMESH
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873609
|
|
RAMESH S/O SHIV SHANKER
|
BANK OF INDIA(508505)
|
|
52
|
SARSOL
|
UP-37-003-057-001/172
(Shishupur)
|
3137003000NRG23120520220017257
|
18/05/2022
|
HANUMAAN
|
3137003WL001948
|
HANUMAAN
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873599
|
|
HANUMAN S/O INDRA PAL
|
BANK OF INDIA(508505)
|
|
53
|
SARSOL
|
UP-37-003-057-001/172
(Shishupur)
|
3137003000NRG23120520220017273
|
18/05/2022
|
LAKXMI
|
3137003WL001949
|
LAKXMI
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626873613
|
|
LAKSHMI W/O HANUMAN
|
BANK OF INDIA(508505)
|
|
54
|
SARSOL
|
UP-37-003-057-001/184
(Shishupur)
|
3137003000NRG23120520220017258
|
18/05/2022
|
RAM KISHOR GUPTA
|
3137003WL001948
|
RAM KISHOR GUPTA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873593
|
|
RAM KISHOR GUPTA S/O RAM GOPAL GUPTA
|
BANK OF INDIA(508505)
|
|
55
|
SARSOL
|
UP-37-003-057-001/293
(Shishupur)
|
3137003000NRG23120520220017260
|
18/05/2022
|
CHANDRA SHEKHER
|
3137003WL001948
|
CHANDRA SHEKHER
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873610
|
|
CHANDRA SHEKHER S/O SURAJDEEN
|
BANK OF INDIA(508505)
|
|
56
|
SARSOL
|
UP-37-003-057-001/31
(Shishupur)
|
3137003000NRG23120520220017274
|
18/05/2022
|
INDRA PAL
|
3137003WL001949
|
INDRA PAL
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626873579
|
|
INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SARSOL
|
UP-37-003-057-001/343
(Shishupur)
|
3137003000NRG23120520220017264
|
18/05/2022
|
RAJ RANI
|
3137003WL001948
|
RAJ RANI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873614
|
|
RAJ RANI W/O MR HEERALAL
|
BANK OF INDIA(508505)
|
|
58
|
SARSOL
|
UP-37-003-057-001/74
(Shishupur)
|
3137003000NRG23120520220017268
|
18/05/2022
|
ASHOKE
|
3137003WL001948
|
ASHOKE
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873364
|
|
ASHOK S/O BUDDHOO
|
BANK OF INDIA(508505)
|
|
59
|
SARSOL
|
UP-37-003-057-001/84
(Shishupur)
|
3137003000NRG23120520220017269
|
18/05/2022
|
RAM KUMAR
|
3137003WL001948
|
RAM KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873615
|
|
RAM KUMAR S/O MR SAKTHU KEWAT
|
BANK OF INDIA(508505)
|
|
60
|
SARSOL
|
UP-37-003-058-001/144
(Raipur Narwal)
|
3137003000NRG23120520220017372
|
18/05/2022
|
RAM SAJEEVAN
|
3137003WL001958
|
RAM SAJEEVAN
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873591
|
|
RAM SAJEEVAN'
|
BANK OF INDIA(508505)
|
|
61
|
SARSOL
|
UP-37-003-058-001/168
(Raipur Narwal)
|
3137003000NRG23120520220017375
|
18/05/2022
|
RAMESH KUMAR
|
3137003WL001958
|
RAMESH KUMAR
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626873595
|
|
RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
62
|
SARSOL
|
UP-37-003-058-001/179
(Raipur Narwal)
|
3137003000NRG23120520220017376
|
18/05/2022
|
RAJU
|
3137003WL001958
|
RAJU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873616
|
|
RAJU S/O MR PARSHURAM
|
BANK OF INDIA(508505)
|
|
63
|
SARSOL
|
UP-37-003-058-001/272
(Raipur Narwal)
|
3137003000NRG23120520220017379
|
18/05/2022
|
SHYAM KALI
|
3137003WL001958
|
SHYAM KALI
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626873585
|
|
SHYAM KALI
|
BANK OF INDIA(508505)
|
|
64
|
SARSOL
|
UP-37-003-058-001/30
(Raipur Narwal)
|
3137003000NRG23120520220017381
|
18/05/2022
|
BHOLA
|
3137003WL001958
|
BHOLA
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873589
|
|
BHOLA
|
BANK OF INDIA(508505)
|
|
65
|
SARSOL
|
UP-37-003-058-001/46
(Raipur Narwal)
|
3137003000NRG23120520220017384
|
18/05/2022
|
AWADHESH KUSHAWAHA
|
3137003WL001958
|
AWADHESH KUSHAWAHA
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626873596
|
|
AVDHESH KUMAR KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SARSOL
|
UP-37-003-058-001/70
(Raipur Narwal)
|
3137003000NRG23120520220017385
|
18/05/2022
|
RAM GOPAL
|
3137003WL001958
|
RAM GOPAL
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873600
|
|
RAM GOPAL S/O MR KESHAV
|
BANK OF INDIA(508505)
|
|
67
|
SARSOL
|
UP-37-003-058-001/90
(Raipur Narwal)
|
3137003000NRG23120520220017387
|
18/05/2022
|
BADALU PRASAD
|
3137003WL001958
|
BADALU PRASAD
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626873590
|
|
BADALU PRASAD
|
BANK OF INDIA(508505)
|
|
68
|
SARSOL
|
UP-37-003-059-001/041
(Akhari)
|
3137003000NRG23130520220018675
|
18/05/2022
|
MANNI LAL
|
3137003WL002034
|
MANNI LAL
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873584
|
|
MANNI LAL S/O MR SUKKHU
|
BANK OF INDIA(508505)
|
|
69
|
SARSOL
|
UP-37-003-059-001/078
(Akhari)
|
3137003000NRG23130520220018677
|
18/05/2022
|
RAGHUVEER
|
3137003WL002034
|
RAGHUVEER
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873583
|
|
RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SARSOL
|
UP-37-003-059-001/166
(Akhari)
|
3137003000NRG23130520220018679
|
18/05/2022
|
JITENDRA KUMAR SAHU
|
3137003WL002034
|
JITENDRA KUMAR SAHU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873592
|
|
JITENDRA KUMAR SAHUS/O KALLU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56019
|
56019
|
|
|
|
|
|
|
|
|
71
|
SARSOL
|
UP-37-003-008-001/302
(Kamalpur Narwal)
|
3137003000NRG23090520220014074
|
18/05/2022
|
POONAM
|
3137003WL001714
|
POONAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873443
|
|
POONAM WO ASNTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SARSOL
|
UP-37-003-010-001/144
(Behatasaket)
|
3137003000NRG23110520220015505
|
18/05/2022
|
GANGADEI
|
3137003WL001829
|
GANGADEI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626873480
|
|
GANGA DEI W/O MISHRI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
SARSOL
|
UP-37-003-010-001/190
(Behatasaket)
|
3137003000NRG23110520220015506
|
18/05/2022
|
BEENA DEVI
|
3137003WL001829
|
BEENA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626873460
|
|
VEENA DEVI WO VIJAY PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
SARSOL
|
UP-37-003-010-001/210
(Behatasaket)
|
3137003000NRG23110520220015507
|
18/05/2022
|
RAM RATI
|
3137003WL001829
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873466
|
|
BANSHI LAL S O LATE SHRI VIPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
SARSOL
|
UP-37-003-010-001/272
(Behatasaket)
|
3137003000NRG23110520220015509
|
18/05/2022
|
SATENDRA KUMAR
|
3137003WL001829
|
SATENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873483
|
|
SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SARSOL
|
UP-37-003-010-001/43
(Behatasaket)
|
3137003000NRG23110520220015511
|
18/05/2022
|
GANGA RAM
|
3137003WL001829
|
GANGA RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626873477
|
|
GANGA RAM SO NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
SARSOL
|
UP-37-003-010-001/87
(Behatasaket)
|
3137003000NRG23110520220015512
|
18/05/2022
|
RADHE SHYAM
|
3137003WL001829
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626873447
|
|
RADHEY SHYAM TELI SO VISWA NAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
SARSOL
|
UP-37-003-012-001/005
(Tajpur)
|
3137003000NRG23110520220015714
|
18/05/2022
|
KAMALA
|
3137003WL001849
|
KAMALA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626873478
|
|
KAMLA DEVI WO KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
SARSOL
|
UP-37-003-012-001/012
(Tajpur)
|
3137003000NRG23110520220015715
|
18/05/2022
|
BABU
|
3137003WL001849
|
BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873461
|
|
BABU S O SHRI RAM DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
SARSOL
|
UP-37-003-012-001/137
(Tajpur)
|
3137003000NRG23110520220015649
|
18/05/2022
|
CHADE LAL
|
3137003WL001845
|
CHADE LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626873446
|
|
CHEDI S/O FAGUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
SARSOL
|
UP-37-003-012-001/211
(Tajpur)
|
3137003000NRG23110520220015716
|
18/05/2022
|
indarbahadur
|
3137003WL001849
|
indarbahadur
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873457
|
|
INDRA BAHADUR SINGH SO RAM HAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
SARSOL
|
UP-37-003-012-001/222
(Tajpur)
|
3137003000NRG23110520220015718
|
18/05/2022
|
RANJEET
|
3137003WL001849
|
RANJEET
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626873459
|
|
RANJEET SO JAGAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
SARSOL
|
UP-37-003-012-001/229
(Tajpur)
|
3137003000NRG23110520220015650
|
18/05/2022
|
HARISH CHANDRA
|
3137003WL001845
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626873462
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SARSOL
|
UP-37-003-012-001/265
(Tajpur)
|
3137003000NRG23110520220015651
|
18/05/2022
|
GANGA RAM
|
3137003WL001845
|
GANGA RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626873458
|
|
GANGA RAMSO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
SARSOL
|
UP-37-003-012-001/268
(Tajpur)
|
3137003000NRG23110520220015719
|
18/05/2022
|
SHYAM NARAYAN
|
3137003WL001849
|
SHYAM NARAYAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626873444
|
|
SHYAM NARAYAN SO KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
SARSOL
|
UP-37-003-012-001/93
(Tajpur)
|
3137003000NRG23110520220015654
|
18/05/2022
|
DEV NARAYN
|
3137003WL001845
|
DEV NARAYN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626873464
|
|
DEV NARAYAN S O SHRI RAJOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
SARSOL
|
UP-37-003-012-002/033
(Tajpur)
|
3137003000NRG23110520220015722
|
18/05/2022
|
RAM BABU
|
3137003WL001849
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626873481
|
|
RAM BABU S/O CHANDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
SARSOL
|
UP-37-003-012-002/149
(Tajpur)
|
3137003000NRG23110520220015725
|
18/05/2022
|
RAVINDRA SHUKLA
|
3137003WL001849
|
RAVINDRA SHUKLA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626873465
|
|
RAVINDRA KUMAR SO DEVI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
SARSOL
|
UP-37-003-012-002/272
(Tajpur)
|
3137003000NRG23110520220015728
|
18/05/2022
|
HARI LAL
|
3137003WL001849
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626873445
|
|
HARI LALS/O BHADAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
SARSOL
|
UP-37-003-012-002/34
(Tajpur)
|
3137003000NRG23110520220015730
|
18/05/2022
|
RAMPATI
|
3137003WL001849
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626873456
|
|
RAM PATI WO RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
SARSOL
|
UP-37-003-013-001/0005
(Tusaura)
|
3137003000NRG23110520220015261
|
18/05/2022
|
HARI NARAYAN
|
3137003WL001810
|
HARI NARAYAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626873479
|
|
HARI NARAYAN S/O BHAGWANDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
SARSOL
|
UP-37-003-013-001/04
(Tusaura)
|
3137003000NRG23110520220015263
|
18/05/2022
|
RAJ BAHADUR
|
3137003WL001810
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626873469
|
|
RAJ BAHADUR S O BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
SARSOL
|
UP-37-003-013-001/073
(Tusaura)
|
3137003000NRG23110520220015264
|
18/05/2022
|
RAMGOPAL
|
3137003WL001810
|
RAMGOPAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873468
|
|
RAM GOPAL S O MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
SARSOL
|
UP-37-003-013-001/118
(Tusaura)
|
3137003000NRG23110520220015265
|
18/05/2022
|
GARIBE
|
3137003WL001810
|
GARIBE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873476
|
|
GAREEBE SO DHANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
SARSOL
|
UP-37-003-013-001/121
(Tusaura)
|
3137003000NRG23110520220015266
|
18/05/2022
|
MOHAN LAL
|
3137003WL001810
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626873463
|
|
MOHAN LAL S O DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
SARSOL
|
UP-37-003-013-001/136
(Tusaura)
|
3137003000NRG23110520220015267
|
18/05/2022
|
RAJKUMAR
|
3137003WL001810
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626873472
|
|
RAJ KUMAR S/O CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
SARSOL
|
UP-37-003-013-001/14
(Tusaura)
|
3137003000NRG23110520220015268
|
18/05/2022
|
SUNIL
|
3137003WL001810
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873455
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SARSOL
|
UP-37-003-013-001/38
(Tusaura)
|
3137003000NRG23110520220015271
|
18/05/2022
|
SATYA NARAYAN
|
3137003WL001810
|
SATYA NARAYAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626873454
|
|
SATYANARAYAN SO DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
SARSOL
|
UP-37-003-013-001/45
(Tusaura)
|
3137003000NRG23110520220015272
|
18/05/2022
|
HARISH CHANDRA
|
3137003WL001810
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626873471
|
|
Mr. HARISH CHANDRA SO NANHKAU
|
INDIAN BANK(607105)
|
|
100
|
SARSOL
|
UP-37-003-013-001/48
(Tusaura)
|
3137003000NRG23110520220015273
|
18/05/2022
|
PREM SHANKAR
|
3137003WL001810
|
PREM SHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873452
|
|
PREM SHANKAR SO SIYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
SARSOL
|
UP-37-003-013-001/54
(Tusaura)
|
3137003000NRG23110520220015274
|
18/05/2022
|
PRAHALAD
|
3137003WL001810
|
PRAHALAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626873453
|
|
PRHLAD SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
SARSOL
|
UP-37-003-013-001/56
(Tusaura)
|
3137003000NRG23110520220015275
|
18/05/2022
|
VINOD
|
3137003WL001810
|
VINOD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626873473
|
|
VINOD KUMAR S/O SHIVRAM (DUM&
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
SARSOL
|
UP-37-003-013-001/60
(Tusaura)
|
3137003000NRG23110520220015276
|
18/05/2022
|
RAM SAJEEVAN
|
3137003WL001810
|
RAM SAJEEVAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626873474
|
|
RAMSAJEEVAN S/O NANKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
SARSOL
|
UP-37-003-013-001/63
(Tusaura)
|
3137003000NRG23110520220015277
|
18/05/2022
|
NATTHU
|
3137003WL001810
|
NATTHU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626873475
|
|
NATHOO S/O BHOORA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
SARSOL
|
UP-37-003-014-001/105
(Pali Bhogipur)
|
3137003000NRG23110520220015732
|
18/05/2022
|
GAYA PRASHAD
|
3137003WL001849
|
GAYA PRASHAD
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626873448
|
|
GAYA PRASAD SO KHGALOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
SARSOL
|
UP-37-003-014-001/122
(Pali Bhogipur)
|
3137003000NRG23110520220015736
|
18/05/2022
|
SEEMA DEVI
|
3137003WL001849
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626873482
|
|
SIMA DEVI WO SANGRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
SARSOL
|
UP-37-003-014-001/90
(Pali Bhogipur)
|
3137003000NRG23110520220015745
|
18/05/2022
|
LAL JI
|
3137003WL001849
|
LAL JI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626873449
|
|
LAL JI SO RAM PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
SARSOL
|
UP-37-003-021-001/11
(Tauns)
|
3137003000NRG23130520220018862
|
18/05/2022
|
CHATURSA
|
3137003WL002043
|
CHATURSA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626873491
|
|
CHATURSA WO MUL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
SARSOL
|
UP-37-003-021-001/256
(Tauns)
|
3137003000NRG23130520220018864
|
18/05/2022
|
MAHESH KUMAR
|
3137003WL002043
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626873519
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SARSOL
|
UP-37-003-021-001/5
(Tauns)
|
3137003000NRG23130520220018868
|
18/05/2022
|
HARI PRASAD
|
3137003WL002043
|
HARI PRASAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626873496
|
|
HARI PRASAD SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
SARSOL
|
UP-37-003-021-001/65
(Tauns)
|
3137003000NRG23130520220018871
|
18/05/2022
|
CHHANGA SINGH
|
3137003WL002043
|
CHHANGA SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626873506
|
|
CHHANGAA SINGH S/O GULAAB SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
SARSOL
|
UP-37-003-022-001/55
(Hathigaon)
|
3137003000NRG23130520220018994
|
18/05/2022
|
chhidi lal
|
3137003WL002046
|
chhidi lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873442
|
|
CHHEDILAL SO RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
SARSOL
|
UP-37-003-022-001/77
(Hathigaon)
|
3137003000NRG23130520220018995
|
18/05/2022
|
RAMSWAROOP
|
3137003WL002046
|
RAMSWAROOP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873441
|
|
RAM SWAROOP SO BHULAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
SARSOL
|
UP-37-003-023-001/103
(Baradhari)
|
3137003000NRG23130520220018837
|
18/05/2022
|
KAILASH
|
3137003WL002039
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626873513
|
|
KAILASH SO SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
SARSOL
|
UP-37-003-023-001/104
(Baradhari)
|
3137003000NRG23130520220018838
|
18/05/2022
|
ROSHAN LAL
|
3137003WL002039
|
ROSHAN LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873516
|
|
ROSHAN LAL SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
SARSOL
|
UP-37-003-023-001/132
(Baradhari)
|
3137003000NRG23130520220018841
|
18/05/2022
|
SANTRAM
|
3137003WL002039
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626873497
|
|
SANTRAM SO BHAGWAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
SARSOL
|
UP-37-003-023-001/145
(Baradhari)
|
3137003000NRG23130520220018842
|
18/05/2022
|
RAMESH CHANDRA
|
3137003WL002039
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626873485
|
|
RAMESH CHANDRA S/O BHAGWAN DEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
SARSOL
|
UP-37-003-023-001/320
(Baradhari)
|
3137003000NRG23130520220018844
|
18/05/2022
|
RAMESH CHANDRA
|
3137003WL002039
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873499
|
|
RAMESH CHANDRA SO RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
SARSOL
|
UP-37-003-023-001/77
(Baradhari)
|
3137003000NRG23130520220018849
|
18/05/2022
|
BHIKHU LAL
|
3137003WL002039
|
BHIKHU LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626873490
|
|
BHIKKHU LAL S/O MAIKU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SARSOL
|
UP-37-003-023-001/86
(Baradhari)
|
3137003000NRG23130520220019005
|
18/05/2022
|
RAJENDRA
|
3137003WL002048
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626873492
|
|
RAJENDRA SO DURGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
SARSOL
|
UP-37-003-024-001/166
(Phuphar Suithok)
|
3137003000NRG23130520220019069
|
18/05/2022
|
PHOOL MATI
|
3137003WL002052
|
PHOOL MATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626873503
|
|
PHOOLMATI SO CHAITU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
SARSOL
|
UP-37-003-024-001/17
(Phuphar Suithok)
|
3137003000NRG23130520220019070
|
18/05/2022
|
KOHRU
|
3137003WL002052
|
KOHRU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626873505
|
|
KUHARU SO KHODAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
SARSOL
|
UP-37-003-024-001/177
(Phuphar Suithok)
|
3137003000NRG23130520220019071
|
18/05/2022
|
PAPPU
|
3137003WL002052
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626873512
|
|
PAPPU SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
SARSOL
|
UP-37-003-024-001/308-A
(Phuphar Suithok)
|
3137003000NRG23130520220019072
|
18/05/2022
|
RAM SHANKER
|
3137003WL002052
|
RAM SHANKER
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626873507
|
|
RAM SHANKAR SO MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
SARSOL
|
UP-37-003-024-001/771
(Phuphar Suithok)
|
3137003000NRG23130520220019073
|
18/05/2022
|
DESHRAJ
|
3137003WL002052
|
DESHRAJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626873494
|
|
DESHRAJ SO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
SARSOL
|
UP-37-003-026-001/07
(Khwajagipur)
|
3137003000NRG23120520220017742
|
18/05/2022
|
KRISHNA DEVI
|
3137003WL001976
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873508
|
|
KRISHNA DEVI W/O CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
SARSOL
|
UP-37-003-026-001/120-A
(Khwajagipur)
|
3137003000NRG23120520220017744
|
18/05/2022
|
RAJRANI
|
3137003WL001976
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873524
|
|
RAJRANI W/O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
SARSOL
|
UP-37-003-026-001/16
(Khwajagipur)
|
3137003000NRG23120520220017745
|
18/05/2022
|
MUNNI DEVI
|
3137003WL001976
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873493
|
|
MUNNI DEVI WO INDRA RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
SARSOL
|
UP-37-003-026-001/165-A
(Khwajagipur)
|
3137003000NRG23120520220017746
|
18/05/2022
|
KRASHNA DEVI
|
3137003WL001976
|
KRASHNA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873489
|
|
KRISHNA DEVI WO RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
SARSOL
|
UP-37-003-026-001/17
(Khwajagipur)
|
3137003000NRG23120520220017748
|
18/05/2022
|
NANHKI
|
3137003WL001976
|
NANHKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873525
|
|
NANKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
SARSOL
|
UP-37-003-026-001/17
(Khwajagipur)
|
3137003000NRG23120520220017747
|
18/05/2022
|
TEJA
|
3137003WL001976
|
TEJA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873509
|
|
TEJA S/O DULICHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
SARSOL
|
UP-37-003-026-001/180
(Khwajagipur)
|
3137003000NRG23120520220017749
|
18/05/2022
|
RANNO DEVI
|
3137003WL001976
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873523
|
|
RANNO DEVI W/O VIMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
SARSOL
|
UP-37-003-026-001/203
(Khwajagipur)
|
3137003000NRG23120520220017750
|
18/05/2022
|
RAM SWAROOP
|
3137003WL001976
|
RAM SWAROOP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873518
|
|
RAMSWAROOP SO SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
SARSOL
|
UP-37-003-026-001/216
(Khwajagipur)
|
3137003000NRG23120520220017754
|
18/05/2022
|
RAJESWARI
|
3137003WL001976
|
RAJESWARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873517
|
|
RAJESHVARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
SARSOL
|
UP-37-003-026-001/216
(Khwajagipur)
|
3137003000NRG23120520220017753
|
18/05/2022
|
RAM PRAKASH
|
3137003WL001976
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873521
|
|
RAMPRAKASH SO RAMRATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
SARSOL
|
UP-37-003-026-001/219
(Khwajagipur)
|
3137003000NRG23120520220017755
|
18/05/2022
|
PAWAN KUMARI
|
3137003WL001976
|
PAWAN KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873488
|
|
PAVAN KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
SARSOL
|
UP-37-003-026-001/235
(Khwajagipur)
|
3137003000NRG23120520220017760
|
18/05/2022
|
AMAR BAHADUR
|
3137003WL001976
|
AMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873514
|
|
AMAR BAHADUR S/O LATE MAIKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
SARSOL
|
UP-37-003-026-001/238
(Khwajagipur)
|
3137003000NRG23120520220017761
|
18/05/2022
|
MEENA
|
3137003WL001976
|
MEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873511
|
|
MONA DEVI WO SHRI KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
139
|
SARSOL
|
UP-37-003-026-001/246
(Khwajagipur)
|
3137003000NRG23120520220017763
|
18/05/2022
|
CHHOTI
|
3137003WL001976
|
CHHOTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873520
|
|
CHHOTI W/OHARI SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
140
|
SARSOL
|
UP-37-003-026-001/248
(Khwajagipur)
|
3137003000NRG23120520220017764
|
18/05/2022
|
NARESH
|
3137003WL001976
|
NARESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626873553
|
|
NARESH KUMAR SO MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
SARSOL
|
UP-37-003-026-001/251
(Khwajagipur)
|
3137003000NRG23120520220017767
|
18/05/2022
|
GUDDAN
|
3137003WL001976
|
GUDDAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873554
|
|
GUDDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SARSOL
|
UP-37-003-026-001/251
(Khwajagipur)
|
3137003000NRG23120520220017766
|
18/05/2022
|
JAGAN
|
3137003WL001976
|
JAGAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1626873555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
SARSOL
|
UP-37-003-026-001/253
(Khwajagipur)
|
3137003000NRG23120520220017768
|
18/05/2022
|
VIJAY PAL
|
3137003WL001976
|
VIJAY PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873484
|
|
VIJAY PAL SO DILGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
144
|
SARSOL
|
UP-37-003-026-001/270
(Khwajagipur)
|
3137003000NRG23120520220017769
|
18/05/2022
|
PREM NARAYAN
|
3137003WL001976
|
PREM NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873522
|
|
PREM NARIN SOMANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
SARSOL
|
UP-37-003-026-001/57
(Khwajagipur)
|
3137003000NRG23120520220017778
|
18/05/2022
|
KESHAN
|
3137003WL001976
|
KESHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873515
|
|
KESHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SARSOL
|
UP-37-003-026-001/65
(Khwajagipur)
|
3137003000NRG23120520220017779
|
18/05/2022
|
RAJESH KUMAR
|
3137003WL001976
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873510
|
|
RAJESH SO LAXMI NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
147
|
SARSOL
|
UP-37-003-026-001/67
(Khwajagipur)
|
3137003000NRG23120520220017780
|
18/05/2022
|
PATI RAKHAN
|
3137003WL001976
|
PATI RAKHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873556
|
|
PATI RAKHAN S/O RAJAA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
148
|
SARSOL
|
UP-37-003-027-001/161
(Phuphar Rajthok)
|
3137003000NRG23110520220015192
|
18/05/2022
|
BIMLESH
|
3137003WL001806
|
BIMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873500
|
|
VIMLESH SO PALHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
149
|
SARSOL
|
UP-37-003-027-001/199
(Phuphar Rajthok)
|
3137003000NRG23110520220015194
|
18/05/2022
|
PRITHVI PAL
|
3137003WL001806
|
PRITHVI PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873504
|
|
PRATHVIPAL SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
150
|
SARSOL
|
UP-37-003-027-001/276
(Phuphar Rajthok)
|
3137003000NRG23110520220015196
|
18/05/2022
|
MAHESWARI
|
3137003WL001806
|
MAHESWARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873487
|
|
MAHESHWARI W/O RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
151
|
SARSOL
|
UP-37-003-027-001/285
(Phuphar Rajthok)
|
3137003000NRG23110520220015197
|
18/05/2022
|
RAM SAJEEVAN
|
3137003WL001806
|
RAM SAJEEVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873495
|
|
RAM SAJEEVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
152
|
SARSOL
|
UP-37-003-027-001/32
(Phuphar Rajthok)
|
3137003000NRG23110520220015200
|
18/05/2022
|
ANJU
|
3137003WL001806
|
ANJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873486
|
|
ANJU W/O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
153
|
SARSOL
|
UP-37-003-027-001/32
(Phuphar Rajthok)
|
3137003000NRG23110520220015199
|
18/05/2022
|
KAMLESH
|
3137003WL001806
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873501
|
|
KAMLESH SO PALHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
154
|
SARSOL
|
UP-37-003-027-001/433
(Phuphar Rajthok)
|
3137003000NRG23110520220015207
|
18/05/2022
|
ANITA
|
3137003WL001806
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873498
|
|
ANITA WO RAM KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
155
|
SARSOL
|
UP-37-003-027-001/451
(Phuphar Rajthok)
|
3137003000NRG23110520220015208
|
18/05/2022
|
GORE LAL
|
3137003WL001806
|
GORE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873502
|
|
GORE LAL SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
156
|
SARSOL
|
UP-37-003-033-001/0042
(Domanpur)
|
3137003000NRG23110520220015300
|
18/05/2022
|
RAM KHELAVAN
|
3137003WL001813
|
RAM KHELAVAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626873534
|
|
RAM KHALAWAN S/O JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
157
|
SARSOL
|
UP-37-003-033-001/1
(Domanpur)
|
3137003000NRG23110520220015301
|
18/05/2022
|
PHOOL MATI
|
3137003WL001813
|
PHOOL MATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626873550
|
|
PHOOLMATI W/O KRISHNA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
158
|
SARSOL
|
UP-37-003-033-001/140
(Domanpur)
|
3137003000NRG23110520220015306
|
18/05/2022
|
DHANIRAM
|
3137003WL001813
|
DHANIRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873532
|
|
DHANIRAM S/O SUKHDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
159
|
SARSOL
|
UP-37-003-033-001/407
(Domanpur)
|
3137003000NRG23110520220015311
|
18/05/2022
|
BODHI LAL
|
3137003WL001813
|
BODHI LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873537
|
|
BODHI LAL CHAMAR S/O BHULAI CH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
160
|
SARSOL
|
UP-37-003-033-001/431
(Domanpur)
|
3137003000NRG23110520220015312
|
18/05/2022
|
VITAN DEVI
|
3137003WL001813
|
VITAN DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873552
|
|
BITAN WO MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
161
|
SARSOL
|
UP-37-003-033-001/605
(Domanpur)
|
3137003000NRG23110520220015314
|
18/05/2022
|
GHANSHYAM
|
3137003WL001813
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873560
|
|
GHANSHYAM TRIVEDI SO SHRIKANT TRIVEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
162
|
SARSOL
|
UP-37-003-033-001/80
(Domanpur)
|
3137003000NRG23110520220015315
|
18/05/2022
|
NANHAKI
|
3137003WL001813
|
NANHAKI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873541
|
|
NANHAKI W/O DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
163
|
SARSOL
|
UP-37-003-034-001/150-A
(Purwamir)
|
3137003000NRG23110520220015322
|
18/05/2022
|
MAMATA
|
3137003WL001815
|
MAMATA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626873548
|
|
MAMATA WO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
164
|
SARSOL
|
UP-37-003-034-001/21
(Purwamir)
|
3137003000NRG23110520220015324
|
18/05/2022
|
KALLU
|
3137003WL001815
|
KALLU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626873530
|
|
KALLU S/O SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
165
|
SARSOL
|
UP-37-003-034-001/27
(Purwamir)
|
3137003000NRG23110520220015327
|
18/05/2022
|
CHINAKA
|
3137003WL001815
|
CHINAKA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626873531
|
|
MR CHINKAU
|
STATE BANK OF INDIA(508548)
|
|
166
|
SARSOL
|
UP-37-003-035-001/201
(Sikathiya)
|
3137003000NRG23110520220015332
|
18/05/2022
|
SAHIDUN
|
3137003WL001815
|
SAHIDUN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626873542
|
|
SAHIDUN W/O SABBIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
167
|
SARSOL
|
UP-37-003-035-001/269
(Sikathiya)
|
3137003000NRG23110520220015572
|
18/05/2022
|
BABLU
|
3137003WL001838
|
BABLU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626873558
|
|
BABLU SO PARAG SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
168
|
SARSOL
|
UP-37-003-035-001/273
(Sikathiya)
|
3137003000NRG23110520220015573
|
18/05/2022
|
SHIV DULARI
|
3137003WL001838
|
SHIV DULARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626873535
|
|
SHIV DULARI W/O NAND KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
169
|
SARSOL
|
UP-37-003-035-001/60
(Sikathiya)
|
3137003000NRG23110520220015335
|
18/05/2022
|
SHABBEER
|
3137003WL001815
|
SHABBEER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873526
|
|
SHABBIR SO MUNIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
170
|
SARSOL
|
UP-37-003-035-001/67
(Sikathiya)
|
3137003000NRG23110520220015317
|
18/05/2022
|
GHASITE LAL
|
3137003WL001813
|
GHASITE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873540
|
|
GHASEETELAL S/O LATE INDRANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
171
|
SARSOL
|
UP-37-003-036-001/113
(Mahuwa Goan)
|
3137003000NRG23110520220015413
|
18/05/2022
|
RAM SHANKAR
|
3137003WL001824
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873549
|
|
RAM SHANKER SO BHAGWAN DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
172
|
SARSOL
|
UP-37-003-036-001/14
(Mahuwa Goan)
|
3137003000NRG23110520220015416
|
18/05/2022
|
PARASU RAM
|
3137003WL001824
|
PARASU RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873528
|
|
PARAS RAM SO RAJA RAM
|
BANK OF BARODA(606985)
|
|
173
|
SARSOL
|
UP-37-003-036-001/143
(Mahuwa Goan)
|
3137003000NRG23110520220015417
|
18/05/2022
|
RAM DULARI
|
3137003WL001824
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873538
|
|
RAM DULAREY WO RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
174
|
SARSOL
|
UP-37-003-036-001/156
(Mahuwa Goan)
|
3137003000NRG23110520220015418
|
18/05/2022
|
BUDDAN
|
3137003WL001824
|
BUDDAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873539
|
|
Mr. Budan .
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SARSOL
|
UP-37-003-036-001/181
(Mahuwa Goan)
|
3137003000NRG23110520220015420
|
18/05/2022
|
SURAJDEEN
|
3137003WL001824
|
SURAJDEEN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626873543
|
|
SURAJ DEEN SO SAHDEV
|
BANK OF BARODA(606985)
|
|
176
|
SARSOL
|
UP-37-003-036-001/184
(Mahuwa Goan)
|
3137003000NRG23110520220015421
|
18/05/2022
|
RAM CHANDRA
|
3137003WL001824
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873544
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
SARSOL
|
UP-37-003-036-001/196
(Mahuwa Goan)
|
3137003000NRG23110520220015422
|
18/05/2022
|
MAHESH
|
3137003WL001824
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873545
|
|
Mr. MAHESH SO RAM MANOHAR
|
INDIAN BANK(607105)
|
|
178
|
SARSOL
|
UP-37-003-036-001/198
(Mahuwa Goan)
|
3137003000NRG23110520220015423
|
18/05/2022
|
RAMESH
|
3137003WL001824
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873546
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SARSOL
|
UP-37-003-036-001/200
(Mahuwa Goan)
|
3137003000NRG23110520220015424
|
18/05/2022
|
RAJIOL
|
3137003WL001824
|
RAJIOL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873547
|
|
RAJOL S/O TANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
180
|
SARSOL
|
UP-37-003-036-001/61
(Mahuwa Goan)
|
3137003000NRG23110520220015430
|
18/05/2022
|
RAJENDRA
|
3137003WL001824
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626873536
|
|
RAJENDRA PRASAD SO RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
181
|
SARSOL
|
UP-37-003-036-001/71
(Mahuwa Goan)
|
3137003000NRG23110520220015432
|
18/05/2022
|
SRI RAM
|
3137003WL001824
|
SRI RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873529
|
|
MR SHREE RAM PASI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SARSOL
|
UP-37-003-036-001/79
(Mahuwa Goan)
|
3137003000NRG23110520220015433
|
18/05/2022
|
CHHEDI LAL
|
3137003WL001824
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873533
|
|
CHHEDI LAL S/O GANGADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
183
|
SARSOL
|
UP-37-003-036-001/98
(Mahuwa Goan)
|
3137003000NRG23110520220015434
|
18/05/2022
|
RAM SAJIWAN
|
3137003WL001824
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626873559
|
|
RAM SAJIWAN SO FAGUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
184
|
SARSOL
|
UP-37-003-037-001/163
(Naugawan Gautam)
|
3137003000NRG23110520220015318
|
18/05/2022
|
MAYADEVI
|
3137003WL001814
|
MAYADEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626873527
|
|
MAYA DEVI WO SHIV BHAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
185
|
SARSOL
|
UP-37-003-037-001/60
(Naugawan Gautam)
|
3137003000NRG23110520220015319
|
18/05/2022
|
ROOPRANI
|
3137003WL001814
|
ROOPRANI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626873551
|
|
ROOP RANI WO SHIV SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
186
|
SARSOL
|
UP-37-003-041-002/163
(Semarua)
|
3137003000NRG23110520220015353
|
18/05/2022
|
RAM KHILAWAN
|
3137003WL001817
|
RAM KHILAWAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626873467
|
|
RAM KHILAWAN S O RAJJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
187
|
SARSOL
|
UP-37-003-042-001/059
(Tirma)
|
3137003000NRG23110520220015435
|
18/05/2022
|
KRISHNA LAL
|
3137003WL001825
|
KRISHNA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873470
|
|
KRISHNA LAL SO VISHVANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
188
|
SARSOL
|
UP-37-003-042-001/213
(Tirma)
|
3137003000NRG23110520220015437
|
18/05/2022
|
SANDEEP
|
3137003WL001825
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873557
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
189
|
SARSOL
|
UP-37-003-042-001/32
(Tirma)
|
3137003000NRG23110520220015440
|
18/05/2022
|
CHHOTE
|
3137003WL001825
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873450
|
|
CHOTE SO GHATESWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
190
|
SARSOL
|
UP-37-003-042-001/50
(Tirma)
|
3137003000NRG23110520220015449
|
18/05/2022
|
RAJ KISHOR
|
3137003WL001825
|
RAJ KISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873451
|
|
RAJ KISHOR PRAJAPATI SO GAYA P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131208
|
131208
|
|
|
|
|
|
|
|
|
191
|
SARSOL
|
UP-37-003-002-001/0087
(Sundhaila)
|
3137003000NRG23110520220015242
|
18/05/2022
|
RAJA RANI
|
3137003WL001809
|
RAJA RANI
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873414
|
|
Mrs. RAJ RANI wife of jagdev
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SARSOL
|
UP-37-003-002-001/018
(Sundhaila)
|
3137003000NRG23110520220015243
|
18/05/2022
|
Dya Ram
|
3137003WL001809
|
Dya Ram
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873406
|
|
Mr. DAYARAM son of mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SARSOL
|
UP-37-003-002-001/049
(Sundhaila)
|
3137003000NRG23110520220015245
|
18/05/2022
|
NANAKI
|
3137003WL001809
|
NANAKI
|
00089
|
CBIN0280167
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626873429
|
|
Mrs. NANHKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SARSOL
|
UP-37-003-002-001/09
(Sundhaila)
|
3137003000NRG23110520220015246
|
18/05/2022
|
ASHA
|
3137003WL001809
|
ASHA
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873436
|
|
Mrs. ASHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SARSOL
|
UP-37-003-002-001/118
(Sundhaila)
|
3137003000NRG23110520220015248
|
18/05/2022
|
NAMRATA
|
3137003WL001809
|
NAMRATA
|
00089
|
CBIN0280167
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626873435
|
|
NAMRTA DO SVA RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
196
|
SARSOL
|
UP-37-003-002-001/119
(Sundhaila)
|
3137003000NRG23110520220015249
|
18/05/2022
|
SMT. BEENA
|
3137003WL001809
|
SMT. BEENA
|
00089
|
CBIN0280167
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626873426
|
|
Mrs. BEENA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SARSOL
|
UP-37-003-002-001/121
(Sundhaila)
|
3137003000NRG23110520220015250
|
18/05/2022
|
Meena
|
3137003WL001809
|
Meena
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873416
|
|
Mrs. MEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SARSOL
|
UP-37-003-002-001/21
(Sundhaila)
|
3137003000NRG23110520220015256
|
18/05/2022
|
Jagdeesh sahu
|
3137003WL001809
|
Jagdeesh sahu
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873407
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
SARSOL
|
UP-37-003-002-001/22
(Sundhaila)
|
3137003000NRG23110520220015257
|
18/05/2022
|
RAM KISOR
|
3137003WL001809
|
RAM KISOR
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873405
|
|
Mr. RAM KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SARSOL
|
UP-37-003-002-001/49
(Sundhaila)
|
3137003000NRG23110520220015258
|
18/05/2022
|
RAM ASHRE
|
3137003WL001809
|
RAM ASHRE
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873408
|
|
Mr. RAM . ASHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SARSOL
|
UP-37-003-002-001/99
(Sundhaila)
|
3137003000NRG23110520220015260
|
18/05/2022
|
BHIKHKHU
|
3137003WL001809
|
BHIKHKHU
|
00089
|
CBIN0280167
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626873409
|
|
Mr. BHIKHKHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SARSOL
|
UP-37-003-003-001/147
(Nagapur)
|
3137003000NRG23110520220016405
|
18/05/2022
|
KAMAL KISHOR
|
3137003WL001885
|
KAMAL KISHOR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873420
|
|
Mr. KAMAL KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SARSOL
|
UP-37-003-003-001/173
(Nagapur)
|
3137003000NRG23110520220016406
|
18/05/2022
|
RAVINDRA PAL
|
3137003WL001885
|
RAVINDRA PAL
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873421
|
|
Mr. RAVAENDRA PAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SARSOL
|
UP-37-003-003-001/207
(Nagapur)
|
3137003000NRG23110520220016407
|
18/05/2022
|
RAM KISHOR
|
3137003WL001885
|
RAM KISHOR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873422
|
|
Mr. RAM KISHORE .
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SARSOL
|
UP-37-003-003-001/273
(Nagapur)
|
3137003000NRG23110520220016408
|
18/05/2022
|
RAM BAHADUR
|
3137003WL001885
|
RAM BAHADUR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873427
|
|
Mr. RAM BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
SARSOL
|
UP-37-003-004-001/150
(Bipausi)
|
3137003000NRG23110520220015526
|
18/05/2022
|
PAPPU
|
3137003WL001833
|
PAPPU
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873410
|
|
Mr. PAPPU son of nanhe
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
SARSOL
|
UP-37-003-004-001/150
(Bipausi)
|
3137003000NRG23130520220018656
|
18/05/2022
|
PAPPU
|
3137003WL002032
|
PAPPU
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873411
|
|
Mr. PAPPU son of nanhe
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
SARSOL
|
UP-37-003-004-001/312
(Bipausi)
|
3137003000NRG23130520220018661
|
18/05/2022
|
SURAYA PRAKASH
|
3137003WL002032
|
SURAYA PRAKASH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1626873418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
SARSOL
|
UP-37-003-004-001/312
(Bipausi)
|
3137003000NRG23110520220015531
|
18/05/2022
|
SURAYA PRAKASH
|
3137003WL001833
|
SURAYA PRAKASH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1626873417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
SARSOL
|
UP-37-003-004-001/47
(Bipausi)
|
3137003000NRG23110520220015533
|
18/05/2022
|
JAY RAM
|
3137003WL001833
|
JAY RAM
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873423
|
|
Mr. JAYRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
SARSOL
|
UP-37-003-004-001/47
(Bipausi)
|
3137003000NRG23130520220018663
|
18/05/2022
|
JAY RAM
|
3137003WL002032
|
JAY RAM
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873424
|
|
Mr. JAYRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SARSOL
|
UP-37-003-008-001/240
(Kamalpur Narwal)
|
3137003000NRG23090520220014072
|
18/05/2022
|
SHEETLA DEVI
|
3137003WL001714
|
SHEETLA DEVI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873413
|
|
Mrs. SHITLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
SARSOL
|
UP-37-003-008-001/289
(Kamalpur Narwal)
|
3137003000NRG23090520220014073
|
18/05/2022
|
MOOLA CHANDRA
|
3137003WL001714
|
MOOLA CHANDRA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873412
|
|
Mr. MOOLCHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
SARSOL
|
UP-37-003-036-001/69
(Mahuwa Goan)
|
3137003000NRG23110520220015431
|
18/05/2022
|
RAMESH
|
3137003WL001824
|
RAMESH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873415
|
|
Mr. RAMESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
215
|
SARSOL
|
UP-37-003-018-001/248
(Dipapur)
|
3137003000NRG23110520220015362
|
18/05/2022
|
KAMLESH
|
3137003WL001818
|
KAMLESH
|
00354
|
PUNB0038900
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873401
|
|
KAMLESH S/O TAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
216
|
SARSOL
|
UP-37-003-010-001/271
(Behatasaket)
|
3137003000NRG23110520220015508
|
18/05/2022
|
GUDDAN
|
3137003WL001829
|
GUDDAN
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626873394
|
|
GUDDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SARSOL
|
UP-37-003-010-001/272
(Behatasaket)
|
3137003000NRG23110520220015510
|
18/05/2022
|
REKHA
|
3137003WL001829
|
REKHA
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873395
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SARSOL
|
UP-37-003-017-001/46
(Newada Bausar)
|
3137003000NRG23110520220015238
|
18/05/2022
|
PRITHIVI PAL
|
3137003WL001808
|
PRITHIVI PAL
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626873375
|
|
PRATHVI PAL S/O CHUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SARSOL
|
UP-37-003-026-001/102
(Khwajagipur)
|
3137003000NRG23120520220017743
|
18/05/2022
|
KISHAN LAL
|
3137003WL001976
|
KISHAN LAL
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873398
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SARSOL
|
UP-37-003-026-001/203
(Khwajagipur)
|
3137003000NRG23120520220017751
|
18/05/2022
|
RAMRANI
|
3137003WL001976
|
RAMRANI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873431
|
|
RAMRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SARSOL
|
UP-37-003-026-001/209
(Khwajagipur)
|
3137003000NRG23120520220017752
|
18/05/2022
|
GITA DEVI
|
3137003WL001976
|
GITA DEVI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873399
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SARSOL
|
UP-37-003-026-001/224-A
(Khwajagipur)
|
3137003000NRG23120520220017758
|
18/05/2022
|
SHANKER
|
3137003WL001976
|
SHANKER
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873433
|
|
SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
223
|
SARSOL
|
UP-37-003-026-001/225
(Khwajagipur)
|
3137003000NRG23120520220017759
|
18/05/2022
|
CHHEDANA
|
3137003WL001976
|
CHHEDANA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873432
|
|
CHHEDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SARSOL
|
UP-37-003-026-001/246
(Khwajagipur)
|
3137003000NRG23120520220017762
|
18/05/2022
|
HARI SHANKAR
|
3137003WL001976
|
HARI SHANKAR
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873396
|
|
HARISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SARSOL
|
UP-37-003-026-001/297
(Khwajagipur)
|
3137003000NRG23120520220017771
|
18/05/2022
|
RANJANA
|
3137003WL001976
|
RANJANA
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626873397
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SARSOL
|
UP-37-003-026-001/57
(Khwajagipur)
|
3137003000NRG23120520220017777
|
18/05/2022
|
LILA VATI
|
3137003WL001976
|
LILA VATI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873430
|
|
LEELA VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SARSOL
|
UP-37-003-048-001/74
(Mandilwa)
|
3137003000NRG23110520220015629
|
18/05/2022
|
RAJARAM
|
3137003WL001842
|
RAJARAM
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873368
|
|
RAJA RAM S/O RAM GULAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SARSOL
|
UP-37-003-049-001/108
(Narwal)
|
3137003000NRG23110520220015630
|
18/05/2022
|
BHADAI
|
3137003WL001843
|
BHADAI
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873366
|
|
BHADAI RAIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SARSOL
|
UP-37-003-049-001/216
(Narwal)
|
3137003000NRG23120520220017399
|
18/05/2022
|
ANEESHA
|
3137003WL001960
|
ANEESHA
|
00354
|
PUNB0189000
|
426
|
426
|
Processed
|
27/05/2022
|
|
1626873392
|
|
ANISHA W/O BAKRAT SHAH
|
BANK OF INDIA(508505)
|
|
230
|
SARSOL
|
UP-37-003-049-001/552
(Narwal)
|
3137003000NRG23110520220015633
|
18/05/2022
|
SURAJ KALI
|
3137003WL001843
|
SURAJ KALI
|
00354
|
PUNB0189000
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626873383
|
|
SURAJ KALI W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SARSOL
|
UP-37-003-049-001/554
(Narwal)
|
3137003000NRG23110520220015634
|
18/05/2022
|
MAYA
|
3137003WL001843
|
MAYA
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626873381
|
|
MAYA WO SHIV SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SARSOL
|
UP-37-003-049-001/60
(Narwal)
|
3137003000NRG23110520220015635
|
18/05/2022
|
SAYARA
|
3137003WL001843
|
SAYARA
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873380
|
|
SHAYRA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SARSOL
|
UP-37-003-049-001/62
(Narwal)
|
3137003000NRG23110520220015636
|
18/05/2022
|
SAROJANI
|
3137003WL001843
|
SAROJANI
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626873379
|
|
SAROJANI DEVI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SARSOL
|
UP-37-003-049-001/683
(Narwal)
|
3137003000NRG23110520220015638
|
18/05/2022
|
RAMRATI
|
3137003WL001843
|
RAMRATI
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873386
|
|
RAM RATI W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SARSOL
|
UP-37-003-049-001/709
(Narwal)
|
3137003000NRG23110520220015639
|
18/05/2022
|
SHAMMO
|
3137003WL001843
|
SHAMMO
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873369
|
|
SHAMMO W/O ANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SARSOL
|
UP-37-003-051-001/138
(Tikarbhau)
|
3137003000NRG23120520220017659
|
18/05/2022
|
BEERENDRA
|
3137003WL001971
|
BEERENDRA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873390
|
|
BIRENDRA S/O BRAMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SARSOL
|
UP-37-003-051-001/142
(Tikarbhau)
|
3137003000NRG23120520220017662
|
18/05/2022
|
NANKI
|
3137003WL001971
|
NANKI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873434
|
|
NANKI DEVI
|
BANK OF INDIA(508505)
|
|
238
|
SARSOL
|
UP-37-003-051-001/21
(Tikarbhau)
|
3137003000NRG23120520220017663
|
18/05/2022
|
HORI LAL
|
3137003WL001971
|
HORI LAL
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873377
|
|
HORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SARSOL
|
UP-37-003-051-001/3
(Tikarbhau)
|
3137003000NRG23120520220017664
|
18/05/2022
|
CHANDRA PAL
|
3137003WL001971
|
CHANDRA PAL
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873387
|
|
CHANDRA PAL S/O CHEDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SARSOL
|
UP-37-003-051-001/38
(Tikarbhau)
|
3137003000NRG23120520220017667
|
18/05/2022
|
NIRAJ
|
3137003WL001971
|
NIRAJ
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873384
|
|
NEERAJ S/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SARSOL
|
UP-37-003-051-001/38
(Tikarbhau)
|
3137003000NRG23120520220017666
|
18/05/2022
|
PAPPU
|
3137003WL001971
|
PAPPU
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873393
|
|
PAPPU SO KALLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SARSOL
|
UP-37-003-051-001/72
(Tikarbhau)
|
3137003000NRG23120520220017668
|
18/05/2022
|
BALVEER
|
3137003WL001971
|
BALVEER
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626873391
|
|
BALBEER S/O CHHEDA LAL
|
BANK OF INDIA(508505)
|
|
243
|
SARSOL
|
UP-37-003-051-001/84
(Tikarbhau)
|
3137003000NRG23120520220017670
|
18/05/2022
|
BRAMHA PRASAD
|
3137003WL001971
|
BRAMHA PRASAD
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873388
|
|
BRAMHA PRASAD SO MATARU
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SARSOL
|
UP-37-003-051-001/86
(Tikarbhau)
|
3137003000NRG23120520220017671
|
18/05/2022
|
HARISCHAND
|
3137003WL001971
|
HARISCHAND
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873385
|
|
HARISH CHANDRA S/O DEE DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SARSOL
|
UP-37-003-051-001/96
(Tikarbhau)
|
3137003000NRG23120520220017673
|
18/05/2022
|
SUSHEEL KUMAR
|
3137003WL001971
|
SUSHEEL KUMAR
|
00354
|
PUNB0189000
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626873389
|
|
SUSHIL KUMAR S/O RAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SARSOL
|
UP-37-003-052-001/10
(Nasara)
|
3137003000NRG23120520220017388
|
18/05/2022
|
RAM LAL
|
3137003WL001959
|
RAM LAL
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626873376
|
|
RAM LAL S/O RAM ASRE
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SARSOL
|
UP-37-003-052-001/11
(Nasara)
|
3137003000NRG23120520220017389
|
18/05/2022
|
KUWAR PAL
|
3137003WL001959
|
KUWAR PAL
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626873373
|
|
KUNVAR PAL S/O SAUNI DHOBI
|
BANK OF INDIA(508505)
|
|
248
|
SARSOL
|
UP-37-003-052-001/2
(Nasara)
|
3137003000NRG23120520220017390
|
18/05/2022
|
CHANDRA DAV
|
3137003WL001959
|
CHANDRA DAV
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626873371
|
|
CHANDRA DAV S/O MEELV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SARSOL
|
UP-37-003-052-001/22
(Nasara)
|
3137003000NRG23120520220017391
|
18/05/2022
|
SURESH SAHU
|
3137003WL001959
|
SURESH SAHU
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626873370
|
|
SURESH SAHU S/O NANKOO SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SARSOL
|
UP-37-003-052-001/26
(Nasara)
|
3137003000NRG23120520220017393
|
18/05/2022
|
SHATRUGHAN SINGH
|
3137003WL001959
|
SHATRUGHAN SINGH
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
27/05/2022
|
|
1626873372
|
|
SATRU GHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SARSOL
|
UP-37-003-052-001/27
(Nasara)
|
3137003000NRG23120520220017394
|
18/05/2022
|
RAMPAL SINGH
|
3137003WL001959
|
RAMPAL SINGH
|
00354
|
PUNB0189000
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626873374
|
|
RAM PAL SINGH S/O RAJ BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SARSOL
|
UP-37-003-052-001/28
(Nasara)
|
3137003000NRG23120520220017395
|
18/05/2022
|
AMBREEISH SINGH
|
3137003WL001959
|
AMBREEISH SINGH
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626873378
|
|
AMBRISH SINGH S/O ANGAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SARSOL
|
UP-37-003-052-001/38
(Nasara)
|
3137003000NRG23120520220017396
|
18/05/2022
|
PARMESWAR DAYAL
|
3137003WL001959
|
PARMESWAR DAYAL
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626873367
|
|
PARMESHWAR DAYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
254
|
SARSOL
|
UP-37-003-018-001/250
(Dipapur)
|
3137003000NRG23110520220015363
|
18/05/2022
|
RINKU
|
3137003WL001818
|
RINKU
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873404
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SARSOL
|
UP-37-003-018-001/56
(Dipapur)
|
3137003000NRG23110520220015369
|
18/05/2022
|
RAM DEVI
|
3137003WL001818
|
RAM DEVI
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873402
|
|
RAM DEVI S/O RAM NARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SARSOL
|
UP-37-003-018-001/90
(Dipapur)
|
3137003000NRG23110520220015370
|
18/05/2022
|
RAM PRASAD
|
3137003WL001818
|
RAM PRASAD
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873400
|
|
RAM PRASAD S/O RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SARSOL
|
UP-37-003-022-001/427
(Hathigaon)
|
3137003000NRG23130520220018989
|
18/05/2022
|
RAJE PAL
|
3137003WL002046
|
RAJE PAL
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626873403
|
|
RAJE PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
258
|
SARSOL
|
UP-37-003-049-001/150
(Narwal)
|
3137003000NRG23110520220015631
|
18/05/2022
|
MANJU
|
3137003WL001843
|
MANJU
|
00354
|
PUNB0270200
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626873382
|
|
MANJU W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
259
|
SARSOL
|
UP-37-003-002-001/030
(Sundhaila)
|
3137003000NRG23110520220015244
|
18/05/2022
|
chiddu
|
3137003WL001809
|
chiddu
|
00415
|
SBIN0011817
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873419
|
|
MR CHHIDDU CHHIDDU
|
STATE BANK OF INDIA(508548)
|
|
260
|
SARSOL
|
UP-37-003-002-001/105
(Sundhaila)
|
3137003000NRG23110520220015247
|
18/05/2022
|
ram nath
|
3137003WL001809
|
ram nath
|
00415
|
SBIN0011817
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626873425
|
|
Mr. Ramnath .
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
SARSOL
|
UP-37-003-036-001/245
(Mahuwa Goan)
|
3137003000NRG23110520220015427
|
18/05/2022
|
GORE
|
3137003WL001824
|
GORE
|
00415
|
SBIN0011817
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626873428
|
|
MR GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293727
|
293727
|
|
|
|
|
|
|
|