|
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-37-003-028-001/252
(Aima)
|
3137003000NRG23160720220126027
|
16/07/2022
|
RAM GOPAL
|
3137003WL007952
|
RAM GOPAL
|
00045
|
BARB0ROOMAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276089
|
|
Ram Gopal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SARSOL
|
UP-37-003-003-001/060
(Nagapur)
|
3137003000NRG23160720220126392
|
16/07/2022
|
ANITA
|
3137003WL007992
|
ANITA
|
00045
|
BARB0SARSAU
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883276080
|
|
ANITA WO RAJESH
|
BANK OF BARODA(606985)
|
|
3
|
SARSOL
|
UP-37-003-003-001/270
(Nagapur)
|
3137003000NRG23160720220126396
|
16/07/2022
|
chhedilal
|
3137003WL007992
|
chhedilal
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275942
|
|
CHHEDI LAL SO BADKAU
|
BANK OF BARODA(606985)
|
|
4
|
SARSOL
|
UP-37-003-003-001/281
(Nagapur)
|
3137003000NRG23160720220126398
|
16/07/2022
|
SUNEEL KUMAR
|
3137003WL007992
|
SUNEEL KUMAR
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275943
|
|
SUSHIL KUMAR SO KRISHNA KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
SARSOL
|
UP-37-003-003-001/285
(Nagapur)
|
3137003000NRG23160720220125758
|
16/07/2022
|
RAJAN
|
3137003WL007928
|
RAJAN
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276078
|
|
RAJAN SO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
6
|
SARSOL
|
UP-37-003-013-002/287
(Tusaura)
|
3137003000NRG23160720220126283
|
16/07/2022
|
RAM LAKHAN
|
3137003WL007981
|
RAM LAKHAN
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276079
|
|
RAM LAKHAN SO RAM SHANKER
|
BANK OF BARODA(606985)
|
|
7
|
SARSOL
|
UP-37-003-022-001/230
(Hathigaon)
|
3137003000NRG23160720220126250
|
16/07/2022
|
SHIV PRASAD
|
3137003WL007977
|
SHIV PRASAD
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275944
|
|
Shiv Prasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
8
|
SARSOL
|
UP-37-003-056-001/035
(Karbigwan Sadh)
|
3137003000NRG23160720220125862
|
16/07/2022
|
TANNA
|
3137003WL007938
|
TANNA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276120
|
|
TANNA S/O MAIKU
|
BANK OF INDIA(508505)
|
|
9
|
SARSOL
|
UP-37-003-056-001/129
(Karbigwan Sadh)
|
3137003000NRG23160720220125864
|
16/07/2022
|
JAGDEESH PRASAD
|
3137003WL007938
|
JAGDEESH PRASAD
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276009
|
|
JAGDISH PRASAD
|
BANK OF INDIA(508505)
|
|
10
|
SARSOL
|
UP-37-003-056-001/149
(Karbigwan Sadh)
|
3137003000NRG23160720220125865
|
16/07/2022
|
MAHAVEER
|
3137003WL007938
|
MAHAVEER
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276119
|
|
MAHABEER S/O SHIV PRASAD
|
BANK OF INDIA(508505)
|
|
11
|
SARSOL
|
UP-37-003-056-001/156
(Karbigwan Sadh)
|
3137003000NRG23160720220125866
|
16/07/2022
|
RAM KISHOR
|
3137003WL007938
|
RAM KISHOR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276030
|
|
RAM KISHORE S/O RAJESH
|
BANK OF INDIA(508505)
|
|
12
|
SARSOL
|
UP-37-003-056-001/169
(Karbigwan Sadh)
|
3137003000NRG23160720220125867
|
16/07/2022
|
RAM PRAVESH
|
3137003WL007938
|
RAM PRAVESH
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276011
|
|
RAM PRAVESH S/O MR JAUHARI
|
BANK OF INDIA(508505)
|
|
13
|
SARSOL
|
UP-37-003-056-001/201
(Karbigwan Sadh)
|
3137003000NRG23160720220125869
|
16/07/2022
|
JEEWAN LAL
|
3137003WL007938
|
JEEWAN LAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276018
|
|
JEEVAN LAL S/O RAM KISHAN
|
BANK OF INDIA(508505)
|
|
14
|
SARSOL
|
UP-37-003-056-001/225
(Karbigwan Sadh)
|
3137003000NRG23160720220125870
|
16/07/2022
|
CHUNNI DEVI
|
3137003WL007938
|
CHUNNI DEVI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276014
|
|
CHUNNI DEVI W/O MR BABU
|
BANK OF INDIA(508505)
|
|
15
|
SARSOL
|
UP-37-003-056-001/228
(Karbigwan Sadh)
|
3137003000NRG23160720220125871
|
16/07/2022
|
MURAD BUX
|
3137003WL007938
|
MURAD BUX
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276033
|
|
MURAD BUX S/O CHHOTTAN
|
BANK OF INDIA(508505)
|
|
16
|
SARSOL
|
UP-37-003-056-001/233
(Karbigwan Sadh)
|
3137003000NRG23160720220125872
|
16/07/2022
|
RAM BABU
|
3137003WL007938
|
RAM BABU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276015
|
|
RAM BABU S/O LT.BHOORA
|
BANK OF INDIA(508505)
|
|
17
|
SARSOL
|
UP-37-003-056-001/29
(Karbigwan Sadh)
|
3137003000NRG23160720220125873
|
16/07/2022
|
RAM NARESH
|
3137003WL007938
|
RAM NARESH
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276118
|
|
RAM NARESH S/O SHIV SAGAR
|
BANK OF INDIA(508505)
|
|
18
|
SARSOL
|
UP-37-003-056-001/293
(Karbigwan Sadh)
|
3137003000NRG23160720220125874
|
16/07/2022
|
ACHHE LAL
|
3137003WL007938
|
ACHHE LAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276005
|
|
ACHHAYA LAL
|
BANK OF INDIA(508505)
|
|
19
|
SARSOL
|
UP-37-003-056-001/51
(Karbigwan Sadh)
|
3137003000NRG23160720220125878
|
16/07/2022
|
CHHOTE
|
3137003WL007938
|
CHHOTE
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276032
|
|
CHHOTEY S/OBAIJ NATH
|
BANK OF INDIA(508505)
|
|
20
|
SARSOL
|
UP-37-003-057-001/172
(Shishupur)
|
3137003000NRG23160720220125849
|
16/07/2022
|
HANUMAAN
|
3137003WL007937
|
HANUMAAN
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883276012
|
|
HANUMAN S/O INDRA PAL
|
BANK OF INDIA(508505)
|
|
21
|
SARSOL
|
UP-37-003-057-001/248
(Shishupur)
|
3137003000NRG23160720220125837
|
16/07/2022
|
RAVI KUMAR
|
3137003WL007936
|
RAVI KUMAR
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883276016
|
|
RAVI S/O RAJOL
|
BANK OF INDIA(508505)
|
|
22
|
SARSOL
|
UP-37-003-057-001/293
(Shishupur)
|
3137003000NRG23160720220125853
|
16/07/2022
|
CHANDRA SHEKHER
|
3137003WL007937
|
CHANDRA SHEKHER
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883276017
|
|
CHANDRA SHEKHER S/O SURAJDEEN
|
BANK OF INDIA(508505)
|
|
23
|
SARSOL
|
UP-37-003-057-001/31
(Shishupur)
|
3137003000NRG23160720220125855
|
16/07/2022
|
INDRA PAL
|
3137003WL007937
|
INDRA PAL
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
12/08/2022
|
|
3883276042
|
|
INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SARSOL
|
UP-37-003-057-001/343
(Shishupur)
|
3137003000NRG23160720220125856
|
16/07/2022
|
RAJ RANI
|
3137003WL007937
|
RAJ RANI
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883276021
|
|
RAJ RANI
|
BANK OF INDIA(508505)
|
|
25
|
SARSOL
|
UP-37-003-057-001/42
(Shishupur)
|
3137003000NRG23160720220125840
|
16/07/2022
|
ROOP RANI
|
3137003WL007936
|
ROOP RANI
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883276022
|
|
ROOP RANI W/O CHHOTEY LAL
|
BANK OF INDIA(508505)
|
|
26
|
SARSOL
|
UP-37-003-057-001/56
(Shishupur)
|
3137003000NRG23160720220125844
|
16/07/2022
|
RAM SHREE
|
3137003WL007936
|
RAM SHREE
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883276025
|
|
RAM SHREE W/O MR MAHABIR
|
BANK OF INDIA(508505)
|
|
27
|
SARSOL
|
UP-37-003-057-001/74
(Shishupur)
|
3137003000NRG23160720220125861
|
16/07/2022
|
ASHOKE
|
3137003WL007937
|
ASHOKE
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883276035
|
|
ASHOK S/O BUDDHOO
|
BANK OF INDIA(508505)
|
|
28
|
SARSOL
|
UP-37-003-057-001/84
(Shishupur)
|
3137003000NRG23160720220125845
|
16/07/2022
|
RAM KUMAR
|
3137003WL007936
|
RAM KUMAR
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883276024
|
|
RAM KUMAR S/O MR SAKTHU KEWAT
|
BANK OF INDIA(508505)
|
|
29
|
SARSOL
|
UP-37-003-058-001/144
(Raipur Narwal)
|
3137003000NRG23160720220125770
|
16/07/2022
|
RAM SAJEEVAN
|
3137003WL007929
|
RAM SAJEEVAN
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276008
|
|
RAM SAJEEVAN'
|
BANK OF INDIA(508505)
|
|
30
|
SARSOL
|
UP-37-003-058-001/168
(Raipur Narwal)
|
3137003000NRG23160720220125772
|
16/07/2022
|
RAMESH KUMAR
|
3137003WL007929
|
RAMESH KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276036
|
|
RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
31
|
SARSOL
|
UP-37-003-058-001/179
(Raipur Narwal)
|
3137003000NRG23160720220125773
|
16/07/2022
|
RAJU
|
3137003WL007929
|
RAJU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276026
|
|
RAJU S/O MR PARSHURAM
|
BANK OF INDIA(508505)
|
|
32
|
SARSOL
|
UP-37-003-058-001/30
(Raipur Narwal)
|
3137003000NRG23160720220125774
|
16/07/2022
|
BHOLA
|
3137003WL007929
|
BHOLA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276038
|
|
BHOLA
|
BANK OF INDIA(508505)
|
|
33
|
SARSOL
|
UP-37-003-058-001/64
(Raipur Narwal)
|
3137003000NRG23160720220125775
|
16/07/2022
|
SHIV SHANKER KUSHWAHA
|
3137003WL007929
|
SHIV SHANKER KUSHWAHA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276023
|
|
SHIV SHANKER KUSHWAHA S/O HARINAAM
|
BANK OF INDIA(508505)
|
|
34
|
SARSOL
|
UP-37-003-058-001/70
(Raipur Narwal)
|
3137003000NRG23160720220125776
|
16/07/2022
|
RAM GOPAL
|
3137003WL007929
|
RAM GOPAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276013
|
|
RAM GOPAL S/O MR KESHAV
|
BANK OF INDIA(508505)
|
|
35
|
SARSOL
|
UP-37-003-058-001/82
(Raipur Narwal)
|
3137003000NRG23160720220125777
|
16/07/2022
|
Haribansh narayan
|
3137003WL007929
|
Haribansh narayan
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883276040
|
|
HARIVANSH NARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SARSOL
|
UP-37-003-059-001/003
(Akhari)
|
3137003000NRG23160720220126120
|
16/07/2022
|
CHUNNI DEVI
|
3137003WL007960
|
CHUNNI DEVI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276027
|
|
CHUNNIDEVI W/O RAJENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
37
|
SARSOL
|
UP-37-003-059-001/003
(Akhari)
|
3137003000NRG23160720220126107
|
16/07/2022
|
RAJENDRA
|
3137003WL007958
|
RAJENDRA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276020
|
|
RAJENDRA PRASAD S/O SUKKHU
|
BANK OF INDIA(508505)
|
|
38
|
SARSOL
|
UP-37-003-059-001/006
(Akhari)
|
3137003000NRG23160720220126121
|
16/07/2022
|
INDRAPAL
|
3137003WL007960
|
INDRAPAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276006
|
|
INDRA PAL S/O LT.RAM CHARAN
|
BANK OF INDIA(508505)
|
|
39
|
SARSOL
|
UP-37-003-059-001/041
(Akhari)
|
3137003000NRG23160720220126109
|
16/07/2022
|
MANNI LAL
|
3137003WL007958
|
MANNI LAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276041
|
|
MANNI LAL S/O MR SUKKHU
|
BANK OF INDIA(508505)
|
|
40
|
SARSOL
|
UP-37-003-059-001/048
(Akhari)
|
3137003000NRG23160720220126112
|
16/07/2022
|
VINOD KUMAR
|
3137003WL007958
|
VINOD KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276010
|
|
VINOD KUMAR S/O SITA RAM
|
BANK OF INDIA(508505)
|
|
41
|
SARSOL
|
UP-37-003-059-001/053
(Akhari)
|
3137003000NRG23160720220126123
|
16/07/2022
|
SHIV SHANKAR
|
3137003WL007960
|
SHIV SHANKAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276034
|
|
SHIV SHANKAR AND KUSAMA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SARSOL
|
UP-37-003-059-001/070
(Akhari)
|
3137003000NRG23160720220126114
|
16/07/2022
|
SHIV KUMAR
|
3137003WL007958
|
SHIV KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883276028
|
|
SHIV KUMAR S/O SUKKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SARSOL
|
UP-37-003-059-001/1
(Akhari)
|
3137003000NRG23160720220126124
|
16/07/2022
|
MAUJI LAL
|
3137003WL007960
|
MAUJI LAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276039
|
|
MAUJI LAL
|
BANK OF INDIA(508505)
|
|
44
|
SARSOL
|
UP-37-003-059-001/10
(Akhari)
|
3137003000NRG23160720220126125
|
16/07/2022
|
GUDIYA
|
3137003WL007960
|
GUDIYA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276031
|
|
GUDIYA DEVI W/O SUNEEL KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
SARSOL
|
UP-37-003-059-001/108
(Akhari)
|
3137003000NRG23160720220126126
|
16/07/2022
|
JAGENDRA
|
3137003WL007960
|
JAGENDRA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276007
|
|
JAGENDAR S/O RAM PRASD
|
BANK OF INDIA(508505)
|
|
46
|
SARSOL
|
UP-37-003-059-001/166
(Akhari)
|
3137003000NRG23160720220126128
|
16/07/2022
|
JITENDRA KUMAR SAHU
|
3137003WL007960
|
JITENDRA KUMAR SAHU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276037
|
|
JITENDRA KUMAR SAHUS/O KALLU
|
BANK OF INDIA(508505)
|
|
47
|
SARSOL
|
UP-37-003-059-001/179
(Akhari)
|
3137003000NRG23160720220126129
|
16/07/2022
|
RAM PRASAD
|
3137003WL007960
|
RAM PRASAD
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276019
|
|
RAM PRASAD S/O BUDDHU
|
BANK OF INDIA(508505)
|
|
48
|
SARSOL
|
UP-37-003-059-001/29
(Akhari)
|
3137003000NRG23160720220126117
|
16/07/2022
|
RATANU
|
3137003WL007959
|
RATANU
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883276117
|
|
RATNU S/O MR DURJAN
|
BANK OF INDIA(508505)
|
|
49
|
SARSOL
|
UP-37-003-059-001/36
(Akhari)
|
3137003000NRG23160720220126132
|
16/07/2022
|
LALLU
|
3137003WL007960
|
LALLU
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883276029
|
|
LALLU S/O MAUJI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53889
|
53889
|
|
|
|
|
|
|
|
|
50
|
SARSOL
|
UP-37-003-003-001/135
(Nagapur)
|
3137003000NRG23160720220126393
|
16/07/2022
|
SHYAM LAL
|
3137003WL007992
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275958
|
|
SHYAM LAL S O VAISHAKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SARSOL
|
UP-37-003-004-001/387
(Bipausi)
|
3137003000NRG23160720220125825
|
16/07/2022
|
KUSHAMA
|
3137003WL007935
|
KUSHAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276064
|
|
KUSMA WO RAJJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SARSOL
|
UP-37-003-009-001/115
(Tilsahri Khurd)
|
3137003000NRG23160720220126509
|
16/07/2022
|
BABURAM
|
3137003WL008003
|
BABURAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883276003
|
|
Mr. BABURAM
|
INDIAN BANK(607105)
|
|
53
|
SARSOL
|
UP-37-003-009-001/115
(Tilsahri Khurd)
|
3137003000NRG23160720220126512
|
16/07/2022
|
BABURAM
|
3137003WL008003
|
BABURAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883276004
|
|
Mr. BABURAM
|
INDIAN BANK(607105)
|
|
54
|
SARSOL
|
UP-37-003-009-001/115
(Tilsahri Khurd)
|
3137003000NRG23160720220126511
|
16/07/2022
|
RAM SHANKER
|
3137003WL008003
|
RAM SHANKER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276043
|
|
RAM SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SARSOL
|
UP-37-003-009-001/115
(Tilsahri Khurd)
|
3137003000NRG23160720220126508
|
16/07/2022
|
RAM SHANKER
|
3137003WL008003
|
RAM SHANKER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276044
|
|
RAM SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SARSOL
|
UP-37-003-009-001/6
(Tilsahri Khurd)
|
3137003000NRG23160720220126545
|
16/07/2022
|
KAILASH
|
3137003WL008003
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883276060
|
|
Mr. KAILASH -
|
INDIAN BANK(607105)
|
|
57
|
SARSOL
|
UP-37-003-009-001/6
(Tilsahri Khurd)
|
3137003000NRG23160720220126547
|
16/07/2022
|
KAILASH
|
3137003WL008003
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883276059
|
|
Mr. KAILASH -
|
INDIAN BANK(607105)
|
|
58
|
SARSOL
|
UP-37-003-009-001/6
(Tilsahri Khurd)
|
3137003000NRG23160720220126544
|
16/07/2022
|
RAM PYARI
|
3137003WL008003
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275969
|
|
RAM PYARI WO KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SARSOL
|
UP-37-003-009-001/6
(Tilsahri Khurd)
|
3137003000NRG23160720220126546
|
16/07/2022
|
RAM PYARI
|
3137003WL008003
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275970
|
|
RAM PYARI WO KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SARSOL
|
UP-37-003-010-001/072
(Behatasaket)
|
3137003000NRG23160720220126287
|
16/07/2022
|
RAM BALAK
|
3137003WL007983
|
RAM BALAK
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883275962
|
|
RAMBALAK SO CHAITU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SARSOL
|
UP-37-003-010-001/158
(Behatasaket)
|
3137003000NRG23160720220126183
|
16/07/2022
|
JAGANNATH
|
3137003WL007968
|
JAGANNATH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883276054
|
|
JAGANNATH S O SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SARSOL
|
UP-37-003-010-001/163
(Behatasaket)
|
3137003000NRG23160720220126184
|
16/07/2022
|
saheed
|
3137003WL007968
|
saheed
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883275973
|
|
SAHEED SO ALLHARAKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SARSOL
|
UP-37-003-010-001/272
(Behatasaket)
|
3137003000NRG23160720220126181
|
16/07/2022
|
SATENDRA KUMAR
|
3137003WL007967
|
SATENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/08/2022
|
|
3883275985
|
|
SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SARSOL
|
UP-37-003-010-001/43
(Behatasaket)
|
3137003000NRG23160720220126288
|
16/07/2022
|
GANGA RAM
|
3137003WL007983
|
GANGA RAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883275982
|
|
GANGA RAM SO NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
SARSOL
|
UP-37-003-010-001/85
(Behatasaket)
|
3137003000NRG23160720220126286
|
16/07/2022
|
SITARAM
|
3137003WL007982
|
SITARAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883275968
|
|
SITA RAM SO MITTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
SARSOL
|
UP-37-003-010-002/278
(Behatasaket)
|
3137003000NRG23160720220126440
|
16/07/2022
|
LAKXMI
|
3137003WL007997
|
LAKXMI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883276056
|
|
LAXMI W/O RAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
SARSOL
|
UP-37-003-011-001/0041
(Babi Bhitari)
|
3137003000NRG23160720220125895
|
16/07/2022
|
ANANTI
|
3137003WL007942
|
ANANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276057
|
|
ANANTI DEVI W/O AMBELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
SARSOL
|
UP-37-003-011-001/0078
(Babi Bhitari)
|
3137003000NRG23160720220125896
|
16/07/2022
|
GEETA
|
3137003WL007942
|
GEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883276058
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SARSOL
|
UP-37-003-011-001/106
(Babi Bhitari)
|
3137003000NRG23160720220125897
|
16/07/2022
|
ANAR KALI
|
3137003WL007942
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276055
|
|
ANARKALI W/O HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
SARSOL
|
UP-37-003-011-001/13
(Babi Bhitari)
|
3137003000NRG23160720220125899
|
16/07/2022
|
PINTU
|
3137003WL007942
|
PINTU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276061
|
|
PINTOO SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
SARSOL
|
UP-37-003-011-001/132
(Babi Bhitari)
|
3137003000NRG23160720220125900
|
16/07/2022
|
SHYAM VATI
|
3137003WL007942
|
SHYAM VATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275984
|
|
SHYAM WATI W/O BUDDHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SARSOL
|
UP-37-003-011-001/16
(Babi Bhitari)
|
3137003000NRG23160720220125901
|
16/07/2022
|
SHAKUNTALA
|
3137003WL007942
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275971
|
|
SAKUNTLA WO RADHEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
SARSOL
|
UP-37-003-011-001/163
(Babi Bhitari)
|
3137003000NRG23160720220125902
|
16/07/2022
|
CHUNNU LAL
|
3137003WL007942
|
CHUNNU LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275977
|
|
CHUNNULAL S/O AYAUDHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
SARSOL
|
UP-37-003-011-001/20
(Babi Bhitari)
|
3137003000NRG23160720220125903
|
16/07/2022
|
BRAHAMMA
|
3137003WL007942
|
BRAHAMMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275983
|
|
BRAHMA SO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
SARSOL
|
UP-37-003-011-001/24
(Babi Bhitari)
|
3137003000NRG23160720220125904
|
16/07/2022
|
LAXMI
|
3137003WL007942
|
LAXMI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276063
|
|
LAXMI WO SHRI KRISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
SARSOL
|
UP-37-003-011-001/44
(Babi Bhitari)
|
3137003000NRG23160720220125906
|
16/07/2022
|
CHANDRA VATI
|
3137003WL007942
|
CHANDRA VATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275975
|
|
CHANDAWATI W/O NANHHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
SARSOL
|
UP-37-003-011-001/44
(Babi Bhitari)
|
3137003000NRG23160720220125905
|
16/07/2022
|
NANHE
|
3137003WL007942
|
NANHE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275963
|
|
NANHEY SO DULI CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
SARSOL
|
UP-37-003-011-001/65
(Babi Bhitari)
|
3137003000NRG23160720220125907
|
16/07/2022
|
RAJA DEI
|
3137003WL007942
|
RAJA DEI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883275978
|
|
RAJA DEI W O JEEWAN LAL PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
SARSOL
|
UP-37-003-011-001/67
(Babi Bhitari)
|
3137003000NRG23160720220125908
|
16/07/2022
|
SUNITA DEVI
|
3137003WL007942
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275976
|
|
SUNEETA W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
SARSOL
|
UP-37-003-011-001/70
(Babi Bhitari)
|
3137003000NRG23160720220125909
|
16/07/2022
|
SANGEETA DEVI
|
3137003WL007942
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883275974
|
|
SANGEETA DEVI W/O PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
SARSOL
|
UP-37-003-011-001/90
(Babi Bhitari)
|
3137003000NRG23160720220125910
|
16/07/2022
|
RAM JANKI
|
3137003WL007942
|
RAM JANKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275961
|
|
RAM JANKI WO RAM SAJEEVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
SARSOL
|
UP-37-003-011-001/91
(Babi Bhitari)
|
3137003000NRG23160720220125911
|
16/07/2022
|
PREMA
|
3137003WL007942
|
PREMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883275960
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SARSOL
|
UP-37-003-013-001/023
(Tusaura)
|
3137003000NRG23160720220126280
|
16/07/2022
|
RAM SHINGH
|
3137003WL007981
|
RAM SHINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276062
|
|
RAM SINGH SO GAYA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
SARSOL
|
UP-37-003-013-001/04
(Tusaura)
|
3137003000NRG23160720220126281
|
16/07/2022
|
RAJ BAHADUR
|
3137003WL007981
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275980
|
|
RAJ BAHADUR S O BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
SARSOL
|
UP-37-003-013-001/72
(Tusaura)
|
3137003000NRG23160720220126279
|
16/07/2022
|
JITENDRA
|
3137003WL007980
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883276052
|
|
JITENDRA KUMAR S/O RAM CHANDRA
|
BANK OF INDIA(508505)
|
|
86
|
SARSOL
|
UP-37-003-014-001/06
(Pali Bhogipur)
|
3137003000NRG23160720220126443
|
16/07/2022
|
REKHA
|
3137003WL007997
|
REKHA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883275965
|
|
REKHA WO KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
SARSOL
|
UP-37-003-014-001/102
(Pali Bhogipur)
|
3137003000NRG23160720220126444
|
16/07/2022
|
GAYATRI
|
3137003WL007997
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883275959
|
|
GAYTRI WO BHIKHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
SARSOL
|
UP-37-003-014-001/16
(Pali Bhogipur)
|
3137003000NRG23160720220126450
|
16/07/2022
|
NANKA
|
3137003WL007997
|
NANKA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883275966
|
|
NANHKA ALIAS ARVIND SO CHHOTEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
SARSOL
|
UP-37-003-014-001/30
(Pali Bhogipur)
|
3137003000NRG23160720220126451
|
16/07/2022
|
BHOLA NATH
|
3137003WL007997
|
BHOLA NATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883276122
|
|
BHOLA NATH S O DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
SARSOL
|
UP-37-003-021-001/80
(Tauns)
|
3137003000NRG23160720220125789
|
16/07/2022
|
narendra kumar
|
3137003WL007931
|
narendra kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275998
|
|
NARENDRA S/O NANHKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
SARSOL
|
UP-37-003-022-001/029
(Hathigaon)
|
3137003000NRG23160720220126248
|
16/07/2022
|
RAJESH
|
3137003WL007977
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275956
|
|
RAJESH SO SHRI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
SARSOL
|
UP-37-003-022-001/101
(Hathigaon)
|
3137003000NRG23160720220125733
|
16/07/2022
|
CHANDRIKA
|
3137003WL007927
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275955
|
|
CHANDRIKA PRASAD S0 MANNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
SARSOL
|
UP-37-003-022-001/117
(Hathigaon)
|
3137003000NRG23160720220125735
|
16/07/2022
|
GUDDI
|
3137003WL007927
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275954
|
|
GUDDI WO AJAY PAL
|
BANK OF BARODA(606985)
|
|
94
|
SARSOL
|
UP-37-003-022-001/134
(Hathigaon)
|
3137003000NRG23160720220125739
|
16/07/2022
|
DINESH
|
3137003WL007927
|
DINESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276067
|
|
DINESH
|
CANARA BANK(508532)
|
|
95
|
SARSOL
|
UP-37-003-022-001/187
(Hathigaon)
|
3137003000NRG23160720220125742
|
16/07/2022
|
HARIKESHAN
|
3137003WL007927
|
HARIKESHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276066
|
|
HARI KISHAN SO MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
SARSOL
|
UP-37-003-022-001/55
(Hathigaon)
|
3137003000NRG23160720220126159
|
16/07/2022
|
chhidi lal
|
3137003WL007965
|
chhidi lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276065
|
|
CHHEDILAL SO RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
SARSOL
|
UP-37-003-022-001/74
(Hathigaon)
|
3137003000NRG23160720220126160
|
16/07/2022
|
RAM PRATAP
|
3137003WL007965
|
RAM PRATAP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275957
|
|
RAM PRATAP SO MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
SARSOL
|
UP-37-003-023-001/104
(Baradhari)
|
3137003000NRG23160720220125928
|
16/07/2022
|
ROSHAN LAL
|
3137003WL007945
|
ROSHAN LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883276000
|
|
ROSHAN LAL SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
SARSOL
|
UP-37-003-023-001/132
(Baradhari)
|
3137003000NRG23160720220125975
|
16/07/2022
|
SANTRAM
|
3137003WL007949
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275996
|
|
SANTRAM SO BHAGWAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
SARSOL
|
UP-37-003-023-001/231
(Baradhari)
|
3137003000NRG23160720220125977
|
16/07/2022
|
HEMRAJ
|
3137003WL007949
|
HEMRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276051
|
|
HEM RAJ SO DEVI DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
SARSOL
|
UP-37-003-023-001/340
(Baradhari)
|
3137003000NRG23160720220125934
|
16/07/2022
|
SIYA DULARI
|
3137003WL007945
|
SIYA DULARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883276001
|
|
SIYA DULARI W/O RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
SARSOL
|
UP-37-003-023-001/367
(Baradhari)
|
3137003000NRG23160720220125935
|
16/07/2022
|
RANI DEVI
|
3137003WL007945
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883276050
|
|
RANI WO GORE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
SARSOL
|
UP-37-003-023-001/37
(Baradhari)
|
3137003000NRG23160720220125978
|
16/07/2022
|
Badlu
|
3137003WL007949
|
Badlu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275993
|
|
BADLU SO SUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
SARSOL
|
UP-37-003-023-001/42
(Baradhari)
|
3137003000NRG23160720220125979
|
16/07/2022
|
MUNNA
|
3137003WL007949
|
MUNNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275995
|
|
MUNNA ALIAS MUNNALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
SARSOL
|
UP-37-003-023-001/50
(Baradhari)
|
3137003000NRG23160720220125981
|
16/07/2022
|
SUGHAR
|
3137003WL007949
|
SUGHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275988
|
|
SUGHAR LAL SO PANKAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
SARSOL
|
UP-37-003-023-001/77
(Baradhari)
|
3137003000NRG23160720220125940
|
16/07/2022
|
BHIKHU LAL
|
3137003WL007945
|
BHIKHU LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/08/2022
|
|
3883275991
|
|
BHIKKHU LAL S/O MAIKU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SARSOL
|
UP-37-003-023-001/79
(Baradhari)
|
3137003000NRG23160720220125942
|
16/07/2022
|
KETAKI
|
3137003WL007945
|
KETAKI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883276046
|
|
KETAKI W/O VISHUN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
SARSOL
|
UP-37-003-023-001/79
(Baradhari)
|
3137003000NRG23160720220125941
|
16/07/2022
|
VISHUN LAL
|
3137003WL007945
|
VISHUN LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883276047
|
|
VISHUN LAL SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
SARSOL
|
UP-37-003-023-001/82
(Baradhari)
|
3137003000NRG23160720220125943
|
16/07/2022
|
PRADEEP
|
3137003WL007945
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883276048
|
|
PRADEEP SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
SARSOL
|
UP-37-003-023-001/85
(Baradhari)
|
3137003000NRG23160720220125983
|
16/07/2022
|
RAM PRASAD
|
3137003WL007949
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275989
|
|
RAM PRASAD SO MAIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
SARSOL
|
UP-37-003-023-001/86
(Baradhari)
|
3137003000NRG23160720220125944
|
16/07/2022
|
RAJENDRA
|
3137003WL007945
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883275994
|
|
RAJENDRA SO DURGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
SARSOL
|
UP-37-003-023-001/98
(Baradhari)
|
3137003000NRG23160720220125984
|
16/07/2022
|
PUTTILAL
|
3137003WL007949
|
PUTTILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275990
|
|
PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
SARSOL
|
UP-37-003-023-001/99
(Baradhari)
|
3137003000NRG23160720220125945
|
16/07/2022
|
BITOLA
|
3137003WL007945
|
BITOLA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883275999
|
|
BITOLA WO SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
SARSOL
|
UP-37-003-025-001/126
(Bausar)
|
3137003000NRG23160720220125882
|
16/07/2022
|
BABBAN
|
3137003WL007941
|
BABBAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275992
|
|
BABBAN SO SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
SARSOL
|
UP-37-003-025-001/442
(Bausar)
|
3137003000NRG23160720220125888
|
16/07/2022
|
SURESH
|
3137003WL007941
|
SURESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275987
|
|
SURESH S/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
SARSOL
|
UP-37-003-025-001/46
(Bausar)
|
3137003000NRG23160720220125889
|
16/07/2022
|
MANIRAM
|
3137003WL007941
|
MANIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883276121
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SARSOL
|
UP-37-003-025-001/48
(Bausar)
|
3137003000NRG23160720220125890
|
16/07/2022
|
SHIV KUMAR
|
3137003WL007941
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275997
|
|
SHIV KUMAR SO BUDHDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
SARSOL
|
UP-37-003-025-001/50
(Bausar)
|
3137003000NRG23160720220125891
|
16/07/2022
|
GANESH
|
3137003WL007941
|
GANESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276049
|
|
GANESH SO MAUIJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
SARSOL
|
UP-37-003-025-001/50
(Bausar)
|
3137003000NRG23160720220125892
|
16/07/2022
|
SHRIMATI
|
3137003WL007941
|
SHRIMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275986
|
|
SHRI MATI W/O GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
SARSOL
|
UP-37-003-025-001/518
(Bausar)
|
3137003000NRG23160720220125893
|
16/07/2022
|
MITHLESH
|
3137003WL007941
|
MITHLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276045
|
|
MITHALESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
SARSOL
|
UP-37-003-025-001/55
(Bausar)
|
3137003000NRG23160720220125894
|
16/07/2022
|
NANKI
|
3137003WL007941
|
NANKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883276002
|
|
NANHAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SARSOL
|
UP-37-003-028-001/005
(Aima)
|
3137003000NRG23160720220126185
|
16/07/2022
|
JAGANNATH
|
3137003WL007969
|
JAGANNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276073
|
|
JAGANNATH S/ O SRI TEJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
SARSOL
|
UP-37-003-028-001/006
(Aima)
|
3137003000NRG23160720220126186
|
16/07/2022
|
GAYA DEEN
|
3137003WL007969
|
GAYA DEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276074
|
|
GAYA DIN S/ SRI TEJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
SARSOL
|
UP-37-003-028-001/011
(Aima)
|
3137003000NRG23160720220126187
|
16/07/2022
|
GAJRAJ
|
3137003WL007969
|
GAJRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275947
|
|
GAJ RAJ S/O PRAHLAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
SARSOL
|
UP-37-003-028-001/016
(Aima)
|
3137003000NRG23160720220126015
|
16/07/2022
|
JAY DEVI
|
3137003WL007952
|
JAY DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883276072
|
|
JAY DEVI W/O SRI RATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
SARSOL
|
UP-37-003-028-001/025
(Aima)
|
3137003000NRG23160720220126188
|
16/07/2022
|
MAUJI LAL
|
3137003WL007969
|
MAUJI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276077
|
|
MOUJI LAL S/O SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
SARSOL
|
UP-37-003-028-001/031
(Aima)
|
3137003000NRG23160720220126017
|
16/07/2022
|
RAM TIRATH
|
3137003WL007952
|
RAM TIRATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275950
|
|
RAM TEERATH S.O. SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
SARSOL
|
UP-37-003-028-001/033
(Aima)
|
3137003000NRG23160720220126189
|
16/07/2022
|
DAYA SHANKAR
|
3137003WL007969
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276069
|
|
DAYA SHANKER S.O. GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
SARSOL
|
UP-37-003-028-001/034
(Aima)
|
3137003000NRG23160720220126018
|
16/07/2022
|
SARVESH KUMAR
|
3137003WL007952
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275946
|
|
SARVESH S/O MAHANGOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
SARSOL
|
UP-37-003-028-001/037
(Aima)
|
3137003000NRG23160720220126019
|
16/07/2022
|
DEV NARAYAN
|
3137003WL007952
|
DEV NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276070
|
|
DEV NARAYAN S.O. MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
SARSOL
|
UP-37-003-028-001/040
(Aima)
|
3137003000NRG23160720220126020
|
16/07/2022
|
RAM KHELAVAN
|
3137003WL007952
|
RAM KHELAVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275951
|
|
RAM KHELAWAN MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
SARSOL
|
UP-37-003-028-001/043
(Aima)
|
3137003000NRG23160720220126021
|
16/07/2022
|
RAM BILAS
|
3137003WL007952
|
RAM BILAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275949
|
|
RAM BILAS S.O. SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
SARSOL
|
UP-37-003-028-001/055
(Aima)
|
3137003000NRG23160720220126190
|
16/07/2022
|
CHHOTE LAL
|
3137003WL007969
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275948
|
|
CHHOTEY LAL S.O KALI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
SARSOL
|
UP-37-003-028-001/060
(Aima)
|
3137003000NRG23160720220126022
|
16/07/2022
|
JAY SHANKAR
|
3137003WL007952
|
JAY SHANKAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883276076
|
|
JAY SHANKER S/O RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
SARSOL
|
UP-37-003-028-001/090
(Aima)
|
3137003000NRG23160720220126191
|
16/07/2022
|
RUKMINI DEVI
|
3137003WL007969
|
RUKMINI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275953
|
|
RUKMANI DEVI W/O JAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
SARSOL
|
UP-37-003-028-001/102
(Aima)
|
3137003000NRG23160720220126192
|
16/07/2022
|
MULAYAM SINGH
|
3137003WL007969
|
MULAYAM SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276068
|
|
MULAYAM SINGH S/O LATE MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
SARSOL
|
UP-37-003-028-001/111
(Aima)
|
3137003000NRG23160720220126193
|
16/07/2022
|
KRISHNA KUMAR
|
3137003WL007969
|
KRISHNA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275945
|
|
KRISNA KUMAR S/O LATE BADALOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
SARSOL
|
UP-37-003-028-001/150
(Aima)
|
3137003000NRG23160720220126023
|
16/07/2022
|
NARESH KUMAR
|
3137003WL007952
|
NARESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276075
|
|
Naresh Kumar
|
BANK OF BARODA(606985)
|
|
139
|
SARSOL
|
UP-37-003-028-001/193
(Aima)
|
3137003000NRG23160720220126198
|
16/07/2022
|
ANIL KUMAR
|
3137003WL007969
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275952
|
|
ANIL KUMAR S.O. MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
140
|
SARSOL
|
UP-37-003-028-001/223
(Aima)
|
3137003000NRG23160720220126199
|
16/07/2022
|
KUSHAMA DEVI
|
3137003WL007969
|
KUSHAMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276071
|
|
KUSAMA W/ O SRI DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
SARSOL
|
UP-37-003-041-002/111
(Semarua)
|
3137003000NRG23160720220126138
|
16/07/2022
|
MANIRAM
|
3137003WL007962
|
MANIRAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883276053
|
|
MANI RAM SO MURLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
SARSOL
|
UP-37-003-041-002/163
(Semarua)
|
3137003000NRG23160720220126139
|
16/07/2022
|
RAM KHILAWAN
|
3137003WL007962
|
RAM KHILAWAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883275979
|
|
RAM KHILAWAN S O RAJJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
SARSOL
|
UP-37-003-042-001/0038
(Tirma)
|
3137003000NRG23160720220125956
|
16/07/2022
|
OM PRAKSH
|
3137003WL007948
|
OM PRAKSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276123
|
|
OM PRAKASH S/O SANT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
144
|
SARSOL
|
UP-37-003-042-001/059
(Tirma)
|
3137003000NRG23160720220125957
|
16/07/2022
|
KRISHNA LAL
|
3137003WL007948
|
KRISHNA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275981
|
|
KRISHNA LAL SO VISHVANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
SARSOL
|
UP-37-003-042-001/152
(Tirma)
|
3137003000NRG23160720220125959
|
16/07/2022
|
PARMA DEVI
|
3137003WL007948
|
PARMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275964
|
|
PARMA DEVI W/O LATE CHHOTEY LAL
|
BANK OF BARODA(606985)
|
|
146
|
SARSOL
|
UP-37-003-042-001/39
(Tirma)
|
3137003000NRG23160720220125965
|
16/07/2022
|
RAJ KUMAR
|
3137003WL007948
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275967
|
|
RAJ KUMAR SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
147
|
SARSOL
|
UP-37-003-042-001/53
(Tirma)
|
3137003000NRG23160720220125974
|
16/07/2022
|
GUDIYA
|
3137003WL007948
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275972
|
|
GUDIYA WO JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137811
|
137811
|
|
|
|
|
|
|
|
|
148
|
SARSOL
|
UP-37-003-002-001/049
(Sundhaila)
|
3137003000NRG23160720220126204
|
16/07/2022
|
NANAKI
|
3137003WL007970
|
NANAKI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275934
|
|
Mrs. NANHKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SARSOL
|
UP-37-003-002-001/085
(Sundhaila)
|
3137003000NRG23160720220126242
|
16/07/2022
|
Sunita Devi
|
3137003WL007976
|
Sunita Devi
|
00089
|
CBIN0280167
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883276104
|
|
Mrs. SUNEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SARSOL
|
UP-37-003-002-001/101
(Sundhaila)
|
3137003000NRG23160720220126243
|
16/07/2022
|
CHUNNI DEVI
|
3137003WL007976
|
CHUNNI DEVI
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883275925
|
|
SMT CHUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SARSOL
|
UP-37-003-002-001/101
(Sundhaila)
|
3137003000NRG23160720220126205
|
16/07/2022
|
Govind
|
3137003WL007970
|
Govind
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275921
|
|
Mr. GOVIND S/O CHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SARSOL
|
UP-37-003-002-001/103
(Sundhaila)
|
3137003000NRG23160720220126206
|
16/07/2022
|
Munni Devi
|
3137003WL007970
|
Munni Devi
|
00089
|
CBIN0280167
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883276102
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SARSOL
|
UP-37-003-002-001/122
(Sundhaila)
|
3137003000NRG23160720220126207
|
16/07/2022
|
SURESH
|
3137003WL007970
|
SURESH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275929
|
|
Mr. SURESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SARSOL
|
UP-37-003-002-001/158
(Sundhaila)
|
3137003000NRG23160720220126245
|
16/07/2022
|
ABHISEK
|
3137003WL007976
|
ABHISEK
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275935
|
|
ABHISHEK SO RAM RATAN
|
BANK OF BARODA(606985)
|
|
155
|
SARSOL
|
UP-37-003-002-001/21
(Sundhaila)
|
3137003000NRG23160720220126211
|
16/07/2022
|
Jagdeesh sahu
|
3137003WL007970
|
Jagdeesh sahu
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275922
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SARSOL
|
UP-37-003-002-001/22
(Sundhaila)
|
3137003000NRG23160720220126212
|
16/07/2022
|
RAM KISOR
|
3137003WL007970
|
RAM KISOR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276108
|
|
Mr. RAM KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SARSOL
|
UP-37-003-002-001/31
(Sundhaila)
|
3137003000NRG23160720220126213
|
16/07/2022
|
DULARI
|
3137003WL007970
|
DULARI
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883276101
|
|
Mrs. DULARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SARSOL
|
UP-37-003-002-001/34
(Sundhaila)
|
3137003000NRG23160720220126246
|
16/07/2022
|
LAXHMI
|
3137003WL007976
|
LAXHMI
|
00089
|
CBIN0280167
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883276100
|
|
Mrs. LAXHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SARSOL
|
UP-37-003-002-001/34
(Sundhaila)
|
3137003000NRG23160720220126214
|
16/07/2022
|
Ram Nath
|
3137003WL007970
|
Ram Nath
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276105
|
|
Mr. RAMNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SARSOL
|
UP-37-003-002-001/49
(Sundhaila)
|
3137003000NRG23160720220126215
|
16/07/2022
|
RAM ASHRE
|
3137003WL007970
|
RAM ASHRE
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276106
|
|
Mr. RAM . ASHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SARSOL
|
UP-37-003-002-001/99
(Sundhaila)
|
3137003000NRG23160720220126216
|
16/07/2022
|
BHIKHKHU
|
3137003WL007970
|
BHIKHKHU
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275923
|
|
Mr. BHIKHKHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SARSOL
|
UP-37-003-003-001/0007
(Nagapur)
|
3137003000NRG23160720220125751
|
16/07/2022
|
PAPPU
|
3137003WL007928
|
PAPPU
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276095
|
|
Mr. PAPPU .
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SARSOL
|
UP-37-003-003-001/173
(Nagapur)
|
3137003000NRG23160720220125752
|
16/07/2022
|
RAVINDRA PAL
|
3137003WL007928
|
RAVINDRA PAL
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276097
|
|
Mr. RAVAENDRA PAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SARSOL
|
UP-37-003-003-001/207
(Nagapur)
|
3137003000NRG23160720220125753
|
16/07/2022
|
RAM KISHOR
|
3137003WL007928
|
RAM KISHOR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276096
|
|
Mr. RAM KISHORE .
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SARSOL
|
UP-37-003-003-001/220
(Nagapur)
|
3137003000NRG23160720220125754
|
16/07/2022
|
KEDAR
|
3137003WL007928
|
KEDAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275928
|
|
Mr. KEDAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SARSOL
|
UP-37-003-003-001/234
(Nagapur)
|
3137003000NRG23160720220125755
|
16/07/2022
|
RAJENDRA
|
3137003WL007928
|
RAJENDRA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275930
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
167
|
SARSOL
|
UP-37-003-003-001/273
(Nagapur)
|
3137003000NRG23160720220125756
|
16/07/2022
|
RAM BAHADUR
|
3137003WL007928
|
RAM BAHADUR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275932
|
|
Mr. RAM BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SARSOL
|
UP-37-003-003-001/274
(Nagapur)
|
3137003000NRG23160720220125757
|
16/07/2022
|
OM PRAKASH
|
3137003WL007928
|
OM PRAKASH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275927
|
|
OM PRAKASH SO CHANDRA BHUSHAN
|
BANK OF BARODA(606985)
|
|
169
|
SARSOL
|
UP-37-003-003-001/280
(Nagapur)
|
3137003000NRG23160720220126397
|
16/07/2022
|
DINESH KUMAR
|
3137003WL007992
|
DINESH KUMAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276103
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SARSOL
|
UP-37-003-004-001/150
(Bipausi)
|
3137003000NRG23160720220125808
|
16/07/2022
|
PAPPU
|
3137003WL007935
|
PAPPU
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275924
|
|
Mr. PAPPU son of nanhe
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SARSOL
|
UP-37-003-004-001/335
(Bipausi)
|
3137003000NRG23160720220125824
|
16/07/2022
|
RAM SHANKAR
|
3137003WL007935
|
RAM SHANKAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276092
|
|
Mr. RAM SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SARSOL
|
UP-37-003-004-001/481
(Bipausi)
|
3137003000NRG23160720220125731
|
16/07/2022
|
MANORAMA
|
3137003WL007926
|
MANORAMA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276094
|
|
MANORAMA
|
ZILA SAHKARI BANK LTD KANPUR(607872)
|
|
173
|
SARSOL
|
UP-37-003-004-001/481
(Bipausi)
|
3137003000NRG23160720220125732
|
16/07/2022
|
MANORAMA
|
3137003WL007926
|
MANORAMA
|
00089
|
CBIN0280167
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883276093
|
|
MANORAMA
|
ZILA SAHKARI BANK LTD KANPUR(607872)
|
|
174
|
SARSOL
|
UP-37-003-004-001/66
(Bipausi)
|
3137003000NRG23160720220125830
|
16/07/2022
|
kallu
|
3137003WL007935
|
kallu
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276107
|
|
Mr. KALLU .
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SARSOL
|
UP-37-003-004-001/88
(Bipausi)
|
3137003000NRG23160720220125832
|
16/07/2022
|
PRITHAVI PAL
|
3137003WL007935
|
PRITHAVI PAL
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276098
|
|
Mr. PRATHVI PAL son of mangali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
176
|
SARSOL
|
UP-37-003-009-001/104
(Tilsahri Khurd)
|
3137003000NRG23160720220126506
|
16/07/2022
|
GANGA DEEN
|
3137003WL008003
|
GANGA DEEN
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883275940
|
|
Mr. GANGADEEN SO JALIM
|
INDIAN BANK(607105)
|
|
177
|
SARSOL
|
UP-37-003-009-001/104
(Tilsahri Khurd)
|
3137003000NRG23160720220126507
|
16/07/2022
|
GANGA DEEN
|
3137003WL008003
|
GANGA DEEN
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883275941
|
|
Mr. GANGADEEN SO JALIM
|
INDIAN BANK(607105)
|
|
178
|
SARSOL
|
UP-37-003-009-001/21
(Tilsahri Khurd)
|
3137003000NRG23160720220126520
|
16/07/2022
|
VISHVNATH
|
3137003WL008003
|
VISHVNATH
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275938
|
|
VISHWANATH SO MATHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
179
|
SARSOL
|
UP-37-003-009-001/21
(Tilsahri Khurd)
|
3137003000NRG23160720220126521
|
16/07/2022
|
VISHVNATH
|
3137003WL008003
|
VISHVNATH
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275939
|
|
VISHWANATH SO MATHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
180
|
SARSOL
|
UP-37-003-009-001/23
(Tilsahri Khurd)
|
3137003000NRG23160720220126523
|
16/07/2022
|
SURJANA
|
3137003WL008003
|
SURJANA
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276088
|
|
SURJANA WO PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
181
|
SARSOL
|
UP-37-003-009-001/23
(Tilsahri Khurd)
|
3137003000NRG23160720220126525
|
16/07/2022
|
SURJANA
|
3137003WL008003
|
SURJANA
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276087
|
|
SURJANA WO PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
182
|
SARSOL
|
UP-37-003-009-001/33
(Tilsahri Khurd)
|
3137003000NRG23160720220126528
|
16/07/2022
|
RAMESH
|
3137003WL008003
|
RAMESH
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883276086
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
183
|
SARSOL
|
UP-37-003-009-001/33
(Tilsahri Khurd)
|
3137003000NRG23160720220126530
|
16/07/2022
|
RAMESH
|
3137003WL008003
|
RAMESH
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883276085
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
184
|
SARSOL
|
UP-37-003-009-001/33
(Tilsahri Khurd)
|
3137003000NRG23160720220126531
|
16/07/2022
|
SOMVATI
|
3137003WL008003
|
SOMVATI
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275937
|
|
SOMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SARSOL
|
UP-37-003-009-001/33
(Tilsahri Khurd)
|
3137003000NRG23160720220126529
|
16/07/2022
|
SOMVATI
|
3137003WL008003
|
SOMVATI
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275936
|
|
SOMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SARSOL
|
UP-37-003-009-001/34
(Tilsahri Khurd)
|
3137003000NRG23160720220126533
|
16/07/2022
|
KAMALA
|
3137003WL008003
|
KAMALA
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276083
|
|
KAMLA W/O SUBEDAR
|
BANK OF INDIA(508505)
|
|
187
|
SARSOL
|
UP-37-003-009-001/34
(Tilsahri Khurd)
|
3137003000NRG23160720220126535
|
16/07/2022
|
KAMALA
|
3137003WL008003
|
KAMALA
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276081
|
|
KAMLA W/O SUBEDAR
|
BANK OF INDIA(508505)
|
|
188
|
SARSOL
|
UP-37-003-009-001/34
(Tilsahri Khurd)
|
3137003000NRG23160720220126534
|
16/07/2022
|
Subedar
|
3137003WL008003
|
Subedar
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276082
|
|
SUBEDAR SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
189
|
SARSOL
|
UP-37-003-009-001/34
(Tilsahri Khurd)
|
3137003000NRG23160720220126532
|
16/07/2022
|
Subedar
|
3137003WL008003
|
Subedar
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276084
|
|
SUBEDAR SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
190
|
SARSOL
|
UP-37-003-017-001/134
(Newada Bausar)
|
3137003000NRG23160720220125992
|
16/07/2022
|
RAM PRASAD
|
3137003WL007950
|
RAM PRASAD
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883276116
|
|
RAM PRASAD S/O RAM ASREY
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SARSOL
|
UP-37-003-017-001/179
(Newada Bausar)
|
3137003000NRG23160720220125993
|
16/07/2022
|
GANGA RAM
|
3137003WL007950
|
GANGA RAM
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275917
|
|
GANGA RAM S/O RAM CHARAN
|
BANK OF INDIA(508505)
|
|
192
|
SARSOL
|
UP-37-003-017-001/46
(Newada Bausar)
|
3137003000NRG23160720220125995
|
16/07/2022
|
PRITHIVI PAL
|
3137003WL007950
|
PRITHIVI PAL
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883275915
|
|
PRATHVI PAL S/O CHUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SARSOL
|
UP-37-003-025-001/112
(Bausar)
|
3137003000NRG23160720220125881
|
16/07/2022
|
SHANTOSH
|
3137003WL007941
|
SHANTOSH
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883275918
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SARSOL
|
UP-37-003-025-001/150
(Bausar)
|
3137003000NRG23160720220125883
|
16/07/2022
|
SHIV PRATAP
|
3137003WL007941
|
SHIV PRATAP
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276111
|
|
SHIV PRATAP SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
195
|
SARSOL
|
UP-37-003-052-001/0039
(Nasara)
|
3137003000NRG23160720220126094
|
16/07/2022
|
Anand Kumar
|
3137003WL007957
|
Anand Kumar
|
00354
|
PUNB0189000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883276112
|
|
ANAND KUMAR S/O PARMESHWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SARSOL
|
UP-37-003-052-001/10
(Nasara)
|
3137003000NRG23160720220126087
|
16/07/2022
|
RAM LAL
|
3137003WL007955
|
RAM LAL
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3883275916
|
|
RAM LAL S/O RAM ASRE
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SARSOL
|
UP-37-003-052-001/11
(Nasara)
|
3137003000NRG23160720220126095
|
16/07/2022
|
KUWAR PAL
|
3137003WL007957
|
KUWAR PAL
|
00354
|
PUNB0189000
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883276113
|
|
KUNVAR PAL S/O SAUNI DHOBI
|
BANK OF INDIA(508505)
|
|
198
|
SARSOL
|
UP-37-003-052-001/2
(Nasara)
|
3137003000NRG23160720220126096
|
16/07/2022
|
CHANDRA DAV
|
3137003WL007957
|
CHANDRA DAV
|
00354
|
PUNB0189000
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883276127
|
|
CHANDRA DAV S/O MEELV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SARSOL
|
UP-37-003-052-001/22
(Nasara)
|
3137003000NRG23160720220126097
|
16/07/2022
|
SURESH SAHU
|
3137003WL007957
|
SURESH SAHU
|
00354
|
PUNB0189000
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883276115
|
|
SURESH SAHU S/O NANKOO SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SARSOL
|
UP-37-003-052-001/26
(Nasara)
|
3137003000NRG23160720220126088
|
16/07/2022
|
SHATRUGHAN SINGH
|
3137003WL007955
|
SHATRUGHAN SINGH
|
00354
|
PUNB0189000
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883276126
|
|
SATRU GHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SARSOL
|
UP-37-003-052-001/27
(Nasara)
|
3137003000NRG23160720220126099
|
16/07/2022
|
RAMPAL SINGH
|
3137003WL007957
|
RAMPAL SINGH
|
00354
|
PUNB0189000
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3883276125
|
|
RAM PAL SINGH S/O RAJ BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SARSOL
|
UP-37-003-052-001/28
(Nasara)
|
3137003000NRG23160720220126100
|
16/07/2022
|
AMBREEISH SINGH
|
3137003WL007957
|
AMBREEISH SINGH
|
00354
|
PUNB0189000
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883276124
|
|
AMBRISH SINGH S/O ANGAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SARSOL
|
UP-37-003-052-001/30
(Nasara)
|
3137003000NRG23160720220126101
|
16/07/2022
|
JAY CHAND
|
3137003WL007957
|
JAY CHAND
|
00354
|
PUNB0189000
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883276114
|
|
JAI CHANDRA
|
BANK OF INDIA(508505)
|
|
204
|
SARSOL
|
UP-37-003-052-001/38
(Nasara)
|
3137003000NRG23160720220126103
|
16/07/2022
|
PARMESWAR DAYAL
|
3137003WL007957
|
PARMESWAR DAYAL
|
00354
|
PUNB0189000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883275914
|
|
PARMESHWAR DAYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
205
|
SARSOL
|
UP-37-003-020-001/008
(Tiwaripur Salempur)
|
3137003000NRG23160720220125793
|
16/07/2022
|
RAJENDRA PRASAD
|
3137003WL007933
|
RAJENDRA PRASAD
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883276109
|
|
RAJENDRA PRASAD S/O MUNNILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SARSOL
|
UP-37-003-020-001/017
(Tiwaripur Salempur)
|
3137003000NRG23160720220125794
|
16/07/2022
|
DEVI SHANKAR
|
3137003WL007933
|
DEVI SHANKAR
|
00354
|
PUNB0189100
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883276110
|
|
DEVI SHANKAR SO MULLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
207
|
SARSOL
|
UP-37-003-020-001/135
(Tiwaripur Salempur)
|
3137003000NRG23160720220125802
|
16/07/2022
|
SHARDA DEVI
|
3137003WL007933
|
SHARDA DEVI
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883275919
|
|
SHARDA DEVI W/O HARI NARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SARSOL
|
UP-37-003-022-001/427
(Hathigaon)
|
3137003000NRG23160720220126151
|
16/07/2022
|
RAJE PAL
|
3137003WL007965
|
RAJE PAL
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883275920
|
|
RAJE PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
209
|
SARSOL
|
UP-37-003-002-001/030
(Sundhaila)
|
3137003000NRG23160720220126203
|
16/07/2022
|
chiddu
|
3137003WL007970
|
chiddu
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275926
|
|
MR CHHIDDU CHHIDDU
|
STATE BANK OF INDIA(508548)
|
|
210
|
SARSOL
|
UP-37-003-002-001/13
(Sundhaila)
|
3137003000NRG23160720220126209
|
16/07/2022
|
CHATURI
|
3137003WL007970
|
CHATURI
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883276099
|
|
MR CHATURI
|
STATE BANK OF INDIA(508548)
|
|
211
|
SARSOL
|
UP-37-003-003-001/269
(Nagapur)
|
3137003000NRG23160720220126395
|
16/07/2022
|
VIRENDRA KMAR
|
3137003WL007992
|
VIRENDRA KMAR
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883275933
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SARSOL
|
UP-37-003-005-001/122
(Kharauti)
|
3137003000NRG23160720220126137
|
16/07/2022
|
SHIV KUMAR
|
3137003WL007961
|
SHIV KUMAR
|
00415
|
SBIN0011817
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883276091
|
|
SHIV KUMAR SO CHHEDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
213
|
SARSOL
|
UP-37-003-005-001/289
(Kharauti)
|
3137003000NRG23160720220126140
|
16/07/2022
|
PARVATI
|
3137003WL007963
|
PARVATI
|
00415
|
SBIN0011817
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883276090
|
|
MISS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SARSOL
|
UP-37-003-005-001/292
(Kharauti)
|
3137003000NRG23160720220126142
|
16/07/2022
|
VIMAL KUMAR
|
3137003WL007963
|
VIMAL KUMAR
|
00415
|
SBIN0011817
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883275931
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307359
|
307359
|
|
|
|
|
|
|
|