|
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-37-003-024-001/0093
(Phuphar Suithok)
|
3137003000NRG23040620220056944
|
04/06/2022
|
JAGNNATH
|
3137003WL003899
|
JAGNNATH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401878
|
|
JAGANNATH S/O RAGHUVEER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SARSOL
|
UP-37-003-055-001/142
(Harchand Khera)
|
3137003000NRG23040620220056740
|
04/06/2022
|
AFSANA
|
3137003WL003890
|
AFSANA
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124401883
|
|
AFSANA KHAN W/O ISMAIL KHAN
|
BANK OF INDIA(508505)
|
|
3
|
SARSOL
|
UP-37-003-055-001/197
(Harchand Khera)
|
3137003000NRG23040620220056741
|
04/06/2022
|
CHANDRA WATI
|
3137003WL003890
|
CHANDRA WATI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401885
|
|
CHANDRA WATI
|
BANK OF INDIA(508505)
|
|
4
|
SARSOL
|
UP-37-003-055-001/203
(Harchand Khera)
|
3137003000NRG23040620220056742
|
04/06/2022
|
JIYA LAL
|
3137003WL003890
|
JIYA LAL
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124401882
|
|
MR JIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARSOL
|
UP-37-003-055-001/381
(Harchand Khera)
|
3137003000NRG23040620220056748
|
04/06/2022
|
SHIV KUMAR
|
3137003WL003890
|
SHIV KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401761
|
|
SHIV KUMAR S/O RAM GOPAL SAHU
|
BANK OF INDIA(508505)
|
|
6
|
SARSOL
|
UP-37-003-055-001/424
(Harchand Khera)
|
3137003000NRG23040620220056749
|
04/06/2022
|
RAMESH KUMAR
|
3137003WL003890
|
RAMESH KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401884
|
|
RAMESH S/O SHIV BALAK
|
BANK OF INDIA(508505)
|
|
7
|
SARSOL
|
UP-37-003-055-001/473
(Harchand Khera)
|
3137003000NRG23040620220056752
|
04/06/2022
|
SHIV RATAN
|
3137003WL003890
|
SHIV RATAN
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401879
|
|
SHIV RATAN
|
BANK OF INDIA(508505)
|
|
8
|
SARSOL
|
UP-37-003-055-001/481
(Harchand Khera)
|
3137003000NRG23040620220056753
|
04/06/2022
|
KANDHAI LAL
|
3137003WL003890
|
KANDHAI LAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401881
|
|
KANHAIYA LAL S/O MR GANGA CHARAN
|
BANK OF INDIA(508505)
|
|
9
|
SARSOL
|
UP-37-003-055-001/85
(Harchand Khera)
|
3137003000NRG23040620220056757
|
04/06/2022
|
SHIV KUMAR
|
3137003WL003890
|
SHIV KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401880
|
|
SHIV KUMAR S/O MR SITA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
10
|
SARSOL
|
UP-37-003-008-001/302
(Kamalpur Narwal)
|
3137003000NRG23040620220055269
|
04/06/2022
|
POONAM
|
3137003WL003805
|
POONAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401744
|
|
POONAM WO ASNTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SARSOL
|
UP-37-003-010-001/046
(Behatasaket)
|
3137003000NRG23040620220055464
|
04/06/2022
|
RAM SAGAR
|
3137003WL003821
|
RAM SAGAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401739
|
|
RAM SAGER SO DEVI CHARN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SARSOL
|
UP-37-003-010-001/046
(Behatasaket)
|
3137003000NRG23040620220055465
|
04/06/2022
|
SHARDA
|
3137003WL003821
|
SHARDA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401823
|
|
SARDA W/O RAMSAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SARSOL
|
UP-37-003-010-001/080
(Behatasaket)
|
3137003000NRG23040620220055467
|
04/06/2022
|
RAMESH CHAND
|
3137003WL003821
|
RAMESH CHAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401861
|
|
RAMESH CHNDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SARSOL
|
UP-37-003-010-001/158
(Behatasaket)
|
3137003000NRG23040620220055468
|
04/06/2022
|
JAGANNATH
|
3137003WL003821
|
JAGANNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401839
|
|
JAGANNATH S O SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SARSOL
|
UP-37-003-010-001/220
(Behatasaket)
|
3137003000NRG23040620220055469
|
04/06/2022
|
GHASEETE
|
3137003WL003821
|
GHASEETE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124401762
|
|
GHASITE S O GAYA CHRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SARSOL
|
UP-37-003-010-001/239
(Behatasaket)
|
3137003000NRG23040620220055472
|
04/06/2022
|
PREM PRAKASH
|
3137003WL003821
|
PREM PRAKASH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124401812
|
|
PREM PARKASH SO SUDHAKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SARSOL
|
UP-37-003-010-001/85
(Behatasaket)
|
3137003000NRG23040620220055474
|
04/06/2022
|
SITARAM
|
3137003WL003821
|
SITARAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124401805
|
|
SITA RAM SO MITTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SARSOL
|
UP-37-003-010-002/159
(Behatasaket)
|
3137003000NRG23040620220055476
|
04/06/2022
|
SANTOSH
|
3137003WL003821
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124401776
|
|
SANTOSH KUMAR S O SHIV RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SARSOL
|
UP-37-003-010-002/275
(Behatasaket)
|
3137003000NRG23040620220055477
|
04/06/2022
|
RAJU
|
3137003WL003821
|
RAJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124401833
|
|
RAJU S O CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SARSOL
|
UP-37-003-011-001/0041
(Babi Bhitari)
|
3137003000NRG23040620220056635
|
04/06/2022
|
ANANTI
|
3137003WL003884
|
ANANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401822
|
|
ANANTI DEVI W/O AMBELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SARSOL
|
UP-37-003-011-001/0078
(Babi Bhitari)
|
3137003000NRG23040620220056638
|
04/06/2022
|
GEETA
|
3137003WL003884
|
GEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124401821
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SARSOL
|
UP-37-003-011-001/0078
(Babi Bhitari)
|
3137003000NRG23040620220056637
|
04/06/2022
|
SHRI PAL
|
3137003WL003884
|
SHRI PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124401811
|
|
SHREEPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SARSOL
|
UP-37-003-011-001/102
(Babi Bhitari)
|
3137003000NRG23040620220056639
|
04/06/2022
|
SHIV RAM
|
3137003WL003884
|
SHIV RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124401903
|
|
SHIV RAM S/O BARATIRAM ASRE S/O MUNSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SARSOL
|
UP-37-003-011-001/106
(Babi Bhitari)
|
3137003000NRG23040620220056640
|
04/06/2022
|
ANAR KALI
|
3137003WL003884
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401829
|
|
ANARKALI W/O HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SARSOL
|
UP-37-003-011-001/132
(Babi Bhitari)
|
3137003000NRG23040620220056641
|
04/06/2022
|
SHYAM VATI
|
3137003WL003884
|
SHYAM VATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401855
|
|
SHYAM WATI W/O BUDDHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SARSOL
|
UP-37-003-011-001/16
(Babi Bhitari)
|
3137003000NRG23040620220056642
|
04/06/2022
|
SHAKUNTALA
|
3137003WL003884
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124401813
|
|
SAKUNTLA WO RADHEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SARSOL
|
UP-37-003-011-001/163
(Babi Bhitari)
|
3137003000NRG23040620220056643
|
04/06/2022
|
CHUNNU LAL
|
3137003WL003884
|
CHUNNU LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401830
|
|
CHUNNULAL S/O AYAUDHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SARSOL
|
UP-37-003-011-001/189
(Babi Bhitari)
|
3137003000NRG23040620220056645
|
04/06/2022
|
CHANDRA KALI
|
3137003WL003884
|
CHANDRA KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401828
|
|
CHANDRA KALI W/O RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SARSOL
|
UP-37-003-011-001/189
(Babi Bhitari)
|
3137003000NRG23040620220056646
|
04/06/2022
|
RAM PAL
|
3137003WL003884
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124401907
|
|
RAMPAL S/O SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SARSOL
|
UP-37-003-011-001/20
(Babi Bhitari)
|
3137003000NRG23040620220056647
|
04/06/2022
|
BRAHAMMA
|
3137003WL003884
|
BRAHAMMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401905
|
|
BRAHMA SO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SARSOL
|
UP-37-003-011-001/3
(Babi Bhitari)
|
3137003000NRG23040620220056648
|
04/06/2022
|
GITA DEVI
|
3137003WL003884
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124401737
|
|
GEETA DEVI WO JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SARSOL
|
UP-37-003-011-001/44
(Babi Bhitari)
|
3137003000NRG23040620220056651
|
04/06/2022
|
CHANDRA VATI
|
3137003WL003884
|
CHANDRA VATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401824
|
|
CHANDAWATI W/O NANHHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SARSOL
|
UP-37-003-011-001/44
(Babi Bhitari)
|
3137003000NRG23040620220056650
|
04/06/2022
|
NANHE
|
3137003WL003884
|
NANHE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401787
|
|
NANHEY SO DULI CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SARSOL
|
UP-37-003-011-001/65
(Babi Bhitari)
|
3137003000NRG23040620220056652
|
04/06/2022
|
RAJA DEI
|
3137003WL003884
|
RAJA DEI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124401838
|
|
RAJA DEI W O JEEWAN LAL PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SARSOL
|
UP-37-003-011-001/67
(Babi Bhitari)
|
3137003000NRG23040620220056653
|
04/06/2022
|
SUNITA DEVI
|
3137003WL003884
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401827
|
|
SUNEETA W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SARSOL
|
UP-37-003-011-001/70
(Babi Bhitari)
|
3137003000NRG23040620220056654
|
04/06/2022
|
SANGEETA DEVI
|
3137003WL003884
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401913
|
|
SANGEETA DEVI W/O PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SARSOL
|
UP-37-003-011-001/90
(Babi Bhitari)
|
3137003000NRG23040620220056657
|
04/06/2022
|
RAM JANKI
|
3137003WL003884
|
RAM JANKI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124401781
|
|
RAM JANKI WO RAM SAJEEVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SARSOL
|
UP-37-003-011-001/90
(Babi Bhitari)
|
3137003000NRG23040620220056656
|
04/06/2022
|
RAM SAJIVAN
|
3137003WL003884
|
RAM SAJIVAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124401788
|
|
RAM SAJEEVAN SO SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SARSOL
|
UP-37-003-012-001/078
(Tajpur)
|
3137003000NRG23040620220056453
|
04/06/2022
|
SRAWAN KUMAR
|
3137003WL003878
|
SRAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401810
|
|
SRWAN KUMAR SO CHHUNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SARSOL
|
UP-37-003-012-001/086
(Tajpur)
|
3137003000NRG23040620220056454
|
04/06/2022
|
SADAN
|
3137003WL003878
|
SADAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401784
|
|
SADAN SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SARSOL
|
UP-37-003-012-001/105
(Tajpur)
|
3137003000NRG23040620220056456
|
04/06/2022
|
PUTTAN
|
3137003WL003878
|
PUTTAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401797
|
|
PUTTAN SO SRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SARSOL
|
UP-37-003-012-001/105
(Tajpur)
|
3137003000NRG23040620220056457
|
04/06/2022
|
SANJU
|
3137003WL003878
|
SANJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401916
|
|
SANJU WO PUTTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SARSOL
|
UP-37-003-012-001/108
(Tajpur)
|
3137003000NRG23040620220056459
|
04/06/2022
|
DHARAM DASH
|
3137003WL003878
|
DHARAM DASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401782
|
|
DHARM DAS SO KUNWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SARSOL
|
UP-37-003-012-001/117
(Tajpur)
|
3137003000NRG23040620220056461
|
04/06/2022
|
RADHE KISHAN
|
3137003WL003878
|
RADHE KISHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401806
|
|
MR RADHEKESHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARSOL
|
UP-37-003-012-001/122
(Tajpur)
|
3137003000NRG23040620220056463
|
04/06/2022
|
RAM DULARI
|
3137003WL003878
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401807
|
|
RAMDULARI WO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SARSOL
|
UP-37-003-012-001/129
(Tajpur)
|
3137003000NRG23040620220056464
|
04/06/2022
|
RAMPRAKASH
|
3137003WL003878
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401785
|
|
RAM PRAKASH ALIAS CHHOTE SO SH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SARSOL
|
UP-37-003-012-001/129
(Tajpur)
|
3137003000NRG23040620220056465
|
04/06/2022
|
REKHA
|
3137003WL003878
|
REKHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401910
|
|
REKHA WO CHHOTEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SARSOL
|
UP-37-003-012-001/130
(Tajpur)
|
3137003000NRG23040620220056467
|
04/06/2022
|
FOOLMATI
|
3137003WL003878
|
FOOLMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401835
|
|
PHOOL MATI W O SHRI SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SARSOL
|
UP-37-003-012-001/130
(Tajpur)
|
3137003000NRG23040620220056466
|
04/06/2022
|
VEED PRAKASH
|
3137003WL003878
|
VEED PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401783
|
|
VED PRAKASH SO SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SARSOL
|
UP-37-003-012-001/137
(Tajpur)
|
3137003000NRG23040620220056468
|
04/06/2022
|
CHADE LAL
|
3137003WL003878
|
CHADE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401740
|
|
CHEDI S/O FAGUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SARSOL
|
UP-37-003-012-001/138
(Tajpur)
|
3137003000NRG23040620220056469
|
04/06/2022
|
KALEDEEN
|
3137003WL003878
|
KALEDEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401741
|
|
KALI DEEN SO FAGUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SARSOL
|
UP-37-003-012-001/166
(Tajpur)
|
3137003000NRG23040620220056471
|
04/06/2022
|
NANKI
|
3137003WL003878
|
NANKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401912
|
|
NANKHI W/O RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SARSOL
|
UP-37-003-012-001/166
(Tajpur)
|
3137003000NRG23040620220056470
|
04/06/2022
|
RAM CHANDRA
|
3137003WL003878
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401808
|
|
RAM CHANDRA SO SAHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SARSOL
|
UP-37-003-012-001/175
(Tajpur)
|
3137003000NRG23040620220056472
|
04/06/2022
|
MUKESH
|
3137003WL003878
|
MUKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401809
|
|
MUKESH SO PARSURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SARSOL
|
UP-37-003-012-001/204
(Tajpur)
|
3137003000NRG23040620220056473
|
04/06/2022
|
SHIV LAL
|
3137003WL003878
|
SHIV LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401815
|
|
SHIV LAL SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SARSOL
|
UP-37-003-012-001/229
(Tajpur)
|
3137003000NRG23040620220056474
|
04/06/2022
|
HARISH CHANDRA
|
3137003WL003878
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401831
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARSOL
|
UP-37-003-012-001/265
(Tajpur)
|
3137003000NRG23040620220056475
|
04/06/2022
|
GANGA RAM
|
3137003WL003878
|
GANGA RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401814
|
|
GANGA RAMSO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SARSOL
|
UP-37-003-012-001/336
(Tajpur)
|
3137003000NRG23040620220056476
|
04/06/2022
|
KALI SANKER
|
3137003WL003878
|
KALI SANKER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401816
|
|
KALI SHANKER SO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SARSOL
|
UP-37-003-012-001/87
(Tajpur)
|
3137003000NRG23040620220056479
|
04/06/2022
|
RAKESH
|
3137003WL003878
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401848
|
|
RAKESH SO SHIVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SARSOL
|
UP-37-003-012-001/93
(Tajpur)
|
3137003000NRG23040620220056480
|
04/06/2022
|
DEV NARAYN
|
3137003WL003878
|
DEV NARAYN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401832
|
|
DEV NARAYAN S O SHRI RAJOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SARSOL
|
UP-37-003-012-002/74
(Tajpur)
|
3137003000NRG23040620220056481
|
04/06/2022
|
RAMESH
|
3137003WL003878
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401854
|
|
RAMESH SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SARSOL
|
UP-37-003-013-001/0005
(Tusaura)
|
3137003000NRG23040620220055294
|
04/06/2022
|
HARI NARAYAN
|
3137003WL003807
|
HARI NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401904
|
|
HARI NARAYAN S/O BHAGWANDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SARSOL
|
UP-37-003-013-001/023
(Tusaura)
|
3137003000NRG23040620220055297
|
04/06/2022
|
RAM SHINGH
|
3137003WL003807
|
RAM SHINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401803
|
|
RAM SINGH SO GAYA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
SARSOL
|
UP-37-003-013-001/04
(Tusaura)
|
3137003000NRG23040620220055298
|
04/06/2022
|
RAJ BAHADUR
|
3137003WL003807
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401840
|
|
RAJ BAHADUR S O BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
SARSOL
|
UP-37-003-013-001/073
(Tusaura)
|
3137003000NRG23040620220055299
|
04/06/2022
|
RAMGOPAL
|
3137003WL003807
|
RAMGOPAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124401909
|
|
RAM GOPAL S O MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
SARSOL
|
UP-37-003-013-001/074
(Tusaura)
|
3137003000NRG23040620220055300
|
04/06/2022
|
SUNIL KUMAR
|
3137003WL003807
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401852
|
|
SUNEEL KUMAR SO BHIKKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
SARSOL
|
UP-37-003-013-001/114
(Tusaura)
|
3137003000NRG23040620220055446
|
04/06/2022
|
JOIHARI
|
3137003WL003820
|
JOIHARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124401820
|
|
JAUHARILAL SO RAM DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
SARSOL
|
UP-37-003-013-001/122
(Tusaura)
|
3137003000NRG23040620220055447
|
04/06/2022
|
KRISHNA DEVI
|
3137003WL003820
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124401834
|
|
KRISHNA DEVI WO SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
SARSOL
|
UP-37-003-013-001/124
(Tusaura)
|
3137003000NRG23040620220055448
|
04/06/2022
|
ARCHANA
|
3137003WL003820
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124401825
|
|
ARCHNA DEVI W/O RAMSHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
SARSOL
|
UP-37-003-013-001/133
(Tusaura)
|
3137003000NRG23040620220055449
|
04/06/2022
|
CHHUNU LAL
|
3137003WL003820
|
CHHUNU LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124401743
|
|
Chhunnu Lal
|
BANK OF BARODA(606985)
|
|
71
|
SARSOL
|
UP-37-003-013-001/133
(Tusaura)
|
3137003000NRG23040620220056852
|
04/06/2022
|
CHHUNU LAL
|
3137003WL003895
|
CHHUNU LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401742
|
|
Chhunnu Lal
|
BANK OF BARODA(606985)
|
|
72
|
SARSOL
|
UP-37-003-013-001/14
(Tusaura)
|
3137003000NRG23040620220055302
|
04/06/2022
|
SUNIL
|
3137003WL003807
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124401804
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SARSOL
|
UP-37-003-013-001/17
(Tusaura)
|
3137003000NRG23040620220055305
|
04/06/2022
|
JAYRAM
|
3137003WL003807
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124401731
|
|
JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SARSOL
|
UP-37-003-013-001/253
(Tusaura)
|
3137003000NRG23040620220055452
|
04/06/2022
|
NISHA DEVI
|
3137003WL003820
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124401826
|
|
NISHA DEVI WO LAL BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
SARSOL
|
UP-37-003-013-001/29
(Tusaura)
|
3137003000NRG23040620220055453
|
04/06/2022
|
SOMVATI
|
3137003WL003820
|
SOMVATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124401915
|
|
SOMVATI WO PYARELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
SARSOL
|
UP-37-003-013-001/29
(Tusaura)
|
3137003000NRG23040620220056853
|
04/06/2022
|
SOMVATI
|
3137003WL003895
|
SOMVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401914
|
|
SOMVATI WO PYARELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
SARSOL
|
UP-37-003-013-001/298
(Tusaura)
|
3137003000NRG23040620220055454
|
04/06/2022
|
RAJ KUMARI
|
3137003WL003820
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124401917
|
|
RAJ KUMARI WO SARVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
SARSOL
|
UP-37-003-013-001/3
(Tusaura)
|
3137003000NRG23040620220055455
|
04/06/2022
|
JAGAT PAL
|
3137003WL003820
|
JAGAT PAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124401801
|
|
JAGAT PAL SO RAM SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
SARSOL
|
UP-37-003-013-001/3
(Tusaura)
|
3137003000NRG23040620220055456
|
04/06/2022
|
PREMA
|
3137003WL003820
|
PREMA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124401918
|
|
PREMA DEVI WOJAGAT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
SARSOL
|
UP-37-003-013-001/302
(Tusaura)
|
3137003000NRG23040620220055457
|
04/06/2022
|
CHANDRAWATI
|
3137003WL003820
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124401911
|
|
CHANDA WATI W/O KRISHNA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
SARSOL
|
UP-37-003-013-001/38
(Tusaura)
|
3137003000NRG23040620220055308
|
04/06/2022
|
SATYA NARAYAN
|
3137003WL003807
|
SATYA NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401802
|
|
SATYANARAYAN SO DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
SARSOL
|
UP-37-003-013-001/45
(Tusaura)
|
3137003000NRG23040620220055309
|
04/06/2022
|
HARISH CHANDRA
|
3137003WL003807
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124401847
|
|
Mr. HARISH CHANDRA SO NANHKAU
|
INDIAN BANK(607105)
|
|
83
|
SARSOL
|
UP-37-003-013-001/48
(Tusaura)
|
3137003000NRG23040620220055310
|
04/06/2022
|
PREM SHANKAR
|
3137003WL003807
|
PREM SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401799
|
|
PREM SHANKAR SO SIYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
SARSOL
|
UP-37-003-013-001/54
(Tusaura)
|
3137003000NRG23040620220055311
|
04/06/2022
|
PRAHALAD
|
3137003WL003807
|
PRAHALAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401800
|
|
PRHLAD SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
SARSOL
|
UP-37-003-013-001/56
(Tusaura)
|
3137003000NRG23040620220055312
|
04/06/2022
|
VINOD
|
3137003WL003807
|
VINOD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401849
|
|
VINOD KUMAR S/O SHIVRAM (DUM&
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
SARSOL
|
UP-37-003-013-001/57
(Tusaura)
|
3137003000NRG23040620220055313
|
04/06/2022
|
VIJAY KUMAR
|
3137003WL003807
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401798
|
|
VIJAY SO ROSHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
SARSOL
|
UP-37-003-013-001/60
(Tusaura)
|
3137003000NRG23040620220055462
|
04/06/2022
|
RAM SAJEEVAN
|
3137003WL003820
|
RAM SAJEEVAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124401850
|
|
RAMSAJEEVAN S/O NANKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
SARSOL
|
UP-37-003-013-001/60
(Tusaura)
|
3137003000NRG23040620220056856
|
04/06/2022
|
RAM SAJEEVAN
|
3137003WL003895
|
RAM SAJEEVAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124401851
|
|
RAMSAJEEVAN S/O NANKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
SARSOL
|
UP-37-003-013-001/63
(Tusaura)
|
3137003000NRG23040620220055314
|
04/06/2022
|
NATTHU
|
3137003WL003807
|
NATTHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124401906
|
|
NATHOO S/O BHOORA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
SARSOL
|
UP-37-003-014-001/06
(Pali Bhogipur)
|
3137003000NRG23040620220057007
|
04/06/2022
|
REKHA
|
3137003WL003904
|
REKHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401792
|
|
REKHA WO KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
SARSOL
|
UP-37-003-014-001/06
(Pali Bhogipur)
|
3137003000NRG23040620220057057
|
04/06/2022
|
REKHA
|
3137003WL003905
|
REKHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401793
|
|
REKHA WO KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
SARSOL
|
UP-37-003-014-001/102
(Pali Bhogipur)
|
3137003000NRG23040620220057060
|
04/06/2022
|
GAYATRI
|
3137003WL003905
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401779
|
|
GAYTRI WO BHIKHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
SARSOL
|
UP-37-003-014-001/102
(Pali Bhogipur)
|
3137003000NRG23040620220057010
|
04/06/2022
|
GAYATRI
|
3137003WL003904
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401780
|
|
GAYTRI WO BHIKHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
SARSOL
|
UP-37-003-014-001/109
(Pali Bhogipur)
|
3137003000NRG23040620220057013
|
04/06/2022
|
RAJENDRA KUMAR
|
3137003WL003904
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401735
|
|
RAJENDRA KUMAR SO CHHEDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
SARSOL
|
UP-37-003-014-001/109
(Pali Bhogipur)
|
3137003000NRG23040620220057063
|
04/06/2022
|
RAJENDRA KUMAR
|
3137003WL003905
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401736
|
|
RAJENDRA KUMAR SO CHHEDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
SARSOL
|
UP-37-003-014-001/123
(Pali Bhogipur)
|
3137003000NRG23040620220057065
|
04/06/2022
|
KANDHAI LAL
|
3137003WL003905
|
KANDHAI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401836
|
|
KANDHAI LAL S O LATE SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
SARSOL
|
UP-37-003-014-001/123
(Pali Bhogipur)
|
3137003000NRG23040620220057015
|
04/06/2022
|
KANDHAI LAL
|
3137003WL003904
|
KANDHAI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401837
|
|
KANDHAI LAL S O LATE SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
SARSOL
|
UP-37-003-014-001/13
(Pali Bhogipur)
|
3137003000NRG23040620220057017
|
04/06/2022
|
MUNSHI LAL
|
3137003WL003904
|
MUNSHI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401777
|
|
MUNSHILAL SO PARSADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
SARSOL
|
UP-37-003-014-001/13
(Pali Bhogipur)
|
3137003000NRG23040620220057067
|
04/06/2022
|
MUNSHI LAL
|
3137003WL003905
|
MUNSHI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401778
|
|
MUNSHILAL SO PARSADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
SARSOL
|
UP-37-003-014-001/13
(Pali Bhogipur)
|
3137003000NRG23040620220057070
|
04/06/2022
|
RAHUL KUMAR
|
3137003WL003905
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401860
|
|
RAHUL KUMAR S/O BAJRAG PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
SARSOL
|
UP-37-003-014-001/13
(Pali Bhogipur)
|
3137003000NRG23040620220057020
|
04/06/2022
|
RAHUL KUMAR
|
3137003WL003904
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401859
|
|
RAHUL KUMAR S/O BAJRAG PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
SARSOL
|
UP-37-003-014-001/13
(Pali Bhogipur)
|
3137003000NRG23040620220057018
|
04/06/2022
|
SHAKUNTALA
|
3137003WL003904
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124401818
|
|
SKUNTLA WO MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
SARSOL
|
UP-37-003-014-001/13
(Pali Bhogipur)
|
3137003000NRG23040620220057068
|
04/06/2022
|
SHAKUNTALA
|
3137003WL003905
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401819
|
|
SKUNTLA WO MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
SARSOL
|
UP-37-003-014-001/16
(Pali Bhogipur)
|
3137003000NRG23040620220057076
|
04/06/2022
|
NANKA
|
3137003WL003905
|
NANKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401794
|
|
NANHKA ALIAS ARVIND SO CHHOTEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
SARSOL
|
UP-37-003-014-001/22
(Pali Bhogipur)
|
3137003000NRG23040620220057089
|
04/06/2022
|
DESH RANI
|
3137003WL003905
|
DESH RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401846
|
|
DESH RANI W/ O CHHOTE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
SARSOL
|
UP-37-003-014-001/22
(Pali Bhogipur)
|
3137003000NRG23040620220057037
|
04/06/2022
|
DESH RANI
|
3137003WL003904
|
DESH RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401845
|
|
DESH RANI W/ O CHHOTE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
SARSOL
|
UP-37-003-014-001/40
(Pali Bhogipur)
|
3137003000NRG23040620220057048
|
04/06/2022
|
RAM KALI
|
3137003WL003904
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401858
|
|
RAM KALI W/O RAM SAJEEWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
SARSOL
|
UP-37-003-014-001/40
(Pali Bhogipur)
|
3137003000NRG23040620220057098
|
04/06/2022
|
RAM KALI
|
3137003WL003905
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401857
|
|
RAM KALI W/O RAM SAJEEWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
SARSOL
|
UP-37-003-024-001/166
(Phuphar Suithok)
|
3137003000NRG23040620220056946
|
04/06/2022
|
PHOOL MATI
|
3137003WL003899
|
PHOOL MATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401865
|
|
PHOOLMATI SO CHAITU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
SARSOL
|
UP-37-003-024-001/17
(Phuphar Suithok)
|
3137003000NRG23040620220056947
|
04/06/2022
|
KOHRU
|
3137003WL003899
|
KOHRU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401866
|
|
KUHARU SO KHODAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
SARSOL
|
UP-37-003-024-001/177
(Phuphar Suithok)
|
3137003000NRG23040620220056948
|
04/06/2022
|
PAPPU
|
3137003WL003899
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401868
|
|
PAPPU SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
SARSOL
|
UP-37-003-024-001/308-A
(Phuphar Suithok)
|
3137003000NRG23040620220056949
|
04/06/2022
|
RAM SHANKER
|
3137003WL003899
|
RAM SHANKER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401867
|
|
RAM SHANKAR SO MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
SARSOL
|
UP-37-003-024-001/771
(Phuphar Suithok)
|
3137003000NRG23040620220056951
|
04/06/2022
|
DESHRAJ
|
3137003WL003899
|
DESHRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401896
|
|
DESHRAJ SO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
SARSOL
|
UP-37-003-024-001/91
(Phuphar Suithok)
|
3137003000NRG23040620220056954
|
04/06/2022
|
MUNNI DEVI
|
3137003WL003899
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401899
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
115
|
SARSOL
|
UP-37-003-024-001/95
(Phuphar Suithok)
|
3137003000NRG23040620220056959
|
04/06/2022
|
NANHKI
|
3137003WL003899
|
NANHKI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124401892
|
|
NANHKI W/O DHARM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
SARSOL
|
UP-37-003-025-001/113
(Bausar)
|
3137003000NRG23040620220056547
|
04/06/2022
|
HORILAL
|
3137003WL003881
|
HORILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401869
|
|
HORILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
SARSOL
|
UP-37-003-025-001/275
(Bausar)
|
3137003000NRG23040620220056552
|
04/06/2022
|
SHRI KRISHAN
|
3137003WL003881
|
SHRI KRISHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401893
|
|
SHRI KRISHAN S/O MALLHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
SARSOL
|
UP-37-003-025-001/311
(Bausar)
|
3137003000NRG23040620220056554
|
04/06/2022
|
RUKMANI
|
3137003WL003881
|
RUKMANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401900
|
|
RUKMIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
SARSOL
|
UP-37-003-025-001/374
(Bausar)
|
3137003000NRG23040620220056555
|
04/06/2022
|
SUNIL
|
3137003WL003881
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124401864
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SARSOL
|
UP-37-003-025-001/46
(Bausar)
|
3137003000NRG23040620220056557
|
04/06/2022
|
MANIRAM
|
3137003WL003881
|
MANIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124401863
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SARSOL
|
UP-37-003-025-001/50
(Bausar)
|
3137003000NRG23040620220056558
|
04/06/2022
|
GANESH
|
3137003WL003881
|
GANESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401897
|
|
GANESH SO MAUIJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
SARSOL
|
UP-37-003-025-001/51
(Bausar)
|
3137003000NRG23040620220056559
|
04/06/2022
|
RAM KUMAR
|
3137003WL003881
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124401895
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SARSOL
|
UP-37-003-025-001/54
(Bausar)
|
3137003000NRG23040620220056561
|
04/06/2022
|
SHRI PAL
|
3137003WL003881
|
SHRI PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124401894
|
|
SHRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SARSOL
|
UP-37-003-025-001/73
(Bausar)
|
3137003000NRG23040620220056563
|
04/06/2022
|
SANTOSH
|
3137003WL003881
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401862
|
|
SANTOSH SO MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
SARSOL
|
UP-37-003-025-001/75
(Bausar)
|
3137003000NRG23040620220056564
|
04/06/2022
|
RAM GULAM
|
3137003WL003881
|
RAM GULAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401898
|
|
RAM GULAM SO MAHA VIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
SARSOL
|
UP-37-003-031-001/4-A
(Salempur)
|
3137003000NRG23040620220056688
|
04/06/2022
|
ASHOK
|
3137003WL003887
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401746
|
|
ASHOK SO RATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
SARSOL
|
UP-37-003-032-001/29
(Tilsahari Bujurg)
|
3137003000NRG23040620220056967
|
04/06/2022
|
VINOD
|
3137003WL003901
|
VINOD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124401745
|
|
VINOD S/O LATE MAHA BEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
SARSOL
|
UP-37-003-036-001/101
(Mahuwa Goan)
|
3137003000NRG23040620220056903
|
04/06/2022
|
CHETRAM
|
3137003WL003897
|
CHETRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401872
|
|
CHETRAM S/O DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
SARSOL
|
UP-37-003-036-001/113
(Mahuwa Goan)
|
3137003000NRG23040620220056904
|
04/06/2022
|
RAM KALI
|
3137003WL003897
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401876
|
|
RAMKALI W/O RAM SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
SARSOL
|
UP-37-003-036-001/132
(Mahuwa Goan)
|
3137003000NRG23040620220056906
|
04/06/2022
|
JITENDRA
|
3137003WL003897
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401889
|
|
JITENDRA KUMAR SO CHHEDI LAL
|
BANK OF BARODA(606985)
|
|
131
|
SARSOL
|
UP-37-003-036-001/143
(Mahuwa Goan)
|
3137003000NRG23040620220056908
|
04/06/2022
|
RAM DULARI
|
3137003WL003897
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401875
|
|
RAM DULAREY WO RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
SARSOL
|
UP-37-003-036-001/156
(Mahuwa Goan)
|
3137003000NRG23040620220056909
|
04/06/2022
|
BUDDAN
|
3137003WL003897
|
BUDDAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401888
|
|
Mr. Budan .
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SARSOL
|
UP-37-003-036-001/165
(Mahuwa Goan)
|
3137003000NRG23040620220056911
|
04/06/2022
|
GULAB DEI
|
3137003WL003897
|
GULAB DEI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401873
|
|
GULAB DEI WO HARI PRASAD
|
BANK OF BARODA(606985)
|
|
134
|
SARSOL
|
UP-37-003-036-001/184
(Mahuwa Goan)
|
3137003000NRG23040620220056913
|
04/06/2022
|
RAM CHANDRA
|
3137003WL003897
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401887
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SARSOL
|
UP-37-003-036-001/196
(Mahuwa Goan)
|
3137003000NRG23040620220056915
|
04/06/2022
|
MAHESH
|
3137003WL003897
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124401886
|
|
Mr. MAHESH SO RAM MANOHAR
|
INDIAN BANK(607105)
|
|
136
|
SARSOL
|
UP-37-003-036-001/2
(Mahuwa Goan)
|
3137003000NRG23040620220056917
|
04/06/2022
|
RAM SHANKAR
|
3137003WL003897
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401874
|
|
Mr. Ram Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SARSOL
|
UP-37-003-036-001/200
(Mahuwa Goan)
|
3137003000NRG23040620220056918
|
04/06/2022
|
RAJIOL
|
3137003WL003897
|
RAJIOL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401877
|
|
RAJOL S/O TANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
SARSOL
|
UP-37-003-036-001/71
(Mahuwa Goan)
|
3137003000NRG23040620220056925
|
04/06/2022
|
SRI RAM
|
3137003WL003897
|
SRI RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401870
|
|
MR SHREE RAM PASI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SARSOL
|
UP-37-003-036-001/79
(Mahuwa Goan)
|
3137003000NRG23040620220056926
|
04/06/2022
|
CHHEDI LAL
|
3137003WL003897
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401871
|
|
CHHEDI LAL S/O GANGADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
140
|
SARSOL
|
UP-37-003-038-001/265
(Maholi)
|
3137003000NRG23040620220055246
|
04/06/2022
|
RAM DEVI
|
3137003WL003804
|
RAM DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124401891
|
|
RAM DEVI WO KISHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
SARSOL
|
UP-37-003-038-001/265
(Maholi)
|
3137003000NRG23040620220055247
|
04/06/2022
|
RAM DEVI
|
3137003WL003804
|
RAM DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124401890
|
|
RAM DEVI WO KISHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
SARSOL
|
UP-37-003-041-001/005
(Semarua)
|
3137003000NRG23040620220055283
|
04/06/2022
|
NARESH
|
3137003WL003806
|
NARESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124401789
|
|
NARESH S/O CHHIDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
SARSOL
|
UP-37-003-041-001/03
(Semarua)
|
3137003000NRG23040620220055285
|
04/06/2022
|
BIJ LAL
|
3137003WL003806
|
BIJ LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124401790
|
|
VIJ LAL S/O MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
144
|
SARSOL
|
UP-37-003-041-001/18
(Semarua)
|
3137003000NRG23040620220055288
|
04/06/2022
|
CHHEDI LAL
|
3137003WL003806
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401738
|
|
CHEDILAL SO DURGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
SARSOL
|
UP-37-003-041-001/32
(Semarua)
|
3137003000NRG23040620220055289
|
04/06/2022
|
SEEMA
|
3137003WL003806
|
SEEMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401786
|
|
SEEMA WO MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
146
|
SARSOL
|
UP-37-003-041-001/75
(Semarua)
|
3137003000NRG23040620220055293
|
04/06/2022
|
PAPPI
|
3137003WL003806
|
PAPPI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401844
|
|
SRI MATI PAPPI W O ACHCHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
147
|
SARSOL
|
UP-37-003-041-002/166
(Semarua)
|
3137003000NRG23040620220056722
|
04/06/2022
|
SURENDRA SINGH
|
3137003WL003889
|
SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124401908
|
|
SURENDRA SINGH S O RAJENDRA SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
148
|
SARSOL
|
UP-37-003-041-002/178
(Semarua)
|
3137003000NRG23040620220056723
|
04/06/2022
|
NARENDRA SINGH
|
3137003WL003889
|
NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124401856
|
|
NARENDRA SINGH S/O AGNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
149
|
SARSOL
|
UP-37-003-041-002/200
(Semarua)
|
3137003000NRG23040620220056725
|
04/06/2022
|
RAM JANKI
|
3137003WL003889
|
RAM JANKI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124401733
|
|
RAM JANKI WO KISHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
150
|
SARSOL
|
UP-37-003-042-001/024
(Tirma)
|
3137003000NRG23040620220056357
|
04/06/2022
|
SURESH BABU
|
3137003WL003872
|
SURESH BABU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124401842
|
|
SURESH BABU S O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
151
|
SARSOL
|
UP-37-003-042-001/028
(Tirma)
|
3137003000NRG23040620220056358
|
04/06/2022
|
VANSHI LAL
|
3137003WL003872
|
VANSHI LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124401732
|
|
BANSHI LAL SO GANGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
152
|
SARSOL
|
UP-37-003-042-001/059
(Tirma)
|
3137003000NRG23040620220056359
|
04/06/2022
|
KRISHNA LAL
|
3137003WL003872
|
KRISHNA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124401843
|
|
KRISHNA LAL SO VISHVANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
153
|
SARSOL
|
UP-37-003-042-001/122
(Tirma)
|
3137003000NRG23040620220056361
|
04/06/2022
|
SHIV PRASAD
|
3137003WL003872
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124401901
|
|
SHIV PRASAD PAL S/O SAHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
154
|
SARSOL
|
UP-37-003-042-001/152
(Tirma)
|
3137003000NRG23040620220056362
|
04/06/2022
|
PARMA DEVI
|
3137003WL003872
|
PARMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124401791
|
|
PARMA DEVI W/O LATE CHHOTEY LAL
|
BANK OF BARODA(606985)
|
|
155
|
SARSOL
|
UP-37-003-042-001/213
(Tirma)
|
3137003000NRG23040620220056365
|
04/06/2022
|
SANDEEP
|
3137003WL003872
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124401902
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
156
|
SARSOL
|
UP-37-003-042-001/32
(Tirma)
|
3137003000NRG23040620220056369
|
04/06/2022
|
CHHOTE
|
3137003WL003872
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124401795
|
|
CHOTE SO GHATESWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
157
|
SARSOL
|
UP-37-003-042-001/35
(Tirma)
|
3137003000NRG23040620220056370
|
04/06/2022
|
MANOJ
|
3137003WL003872
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124401734
|
|
MANOJ KUMAR SO CHANDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
158
|
SARSOL
|
UP-37-003-042-001/36
(Tirma)
|
3137003000NRG23040620220056372
|
04/06/2022
|
MEVA LAL
|
3137003WL003872
|
MEVA LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124401853
|
|
MEVA LAL S/O LATE CHEDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
159
|
SARSOL
|
UP-37-003-042-001/50
(Tirma)
|
3137003000NRG23040620220056383
|
04/06/2022
|
RAJ KISHOR
|
3137003WL003872
|
RAJ KISHOR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124401796
|
|
RAJ KISHOR PRAJAPATI SO GAYA P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
160
|
SARSOL
|
UP-37-003-042-001/53
(Tirma)
|
3137003000NRG23040620220056384
|
04/06/2022
|
GUDIYA
|
3137003WL003872
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124401817
|
|
GUDIYA WO JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
161
|
SARSOL
|
UP-37-003-042-001/81
(Tirma)
|
3137003000NRG23040620220056385
|
04/06/2022
|
SHIV PAL
|
3137003WL003872
|
SHIV PAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124401841
|
|
SHIV PAL PRAJAPATI SO MUNNI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211722
|
211722
|
|
|
|
|
|
|
|
|
162
|
SARSOL
|
UP-37-003-004-001/184
(Bipausi)
|
3137003000NRG23040620220056712
|
04/06/2022
|
MANOJ KUMAR
|
3137003WL003888
|
MANOJ KUMAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401751
|
|
Mr. MANOJ . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SARSOL
|
UP-37-003-004-001/35
(Bipausi)
|
3137003000NRG23040620220056716
|
04/06/2022
|
ASHOK
|
3137003WL003888
|
ASHOK
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401750
|
|
Mr. ASHOK .
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SARSOL
|
UP-37-003-004-001/518
(Bipausi)
|
3137003000NRG23040620220056720
|
04/06/2022
|
SAVITRI DEVI
|
3137003WL003888
|
SAVITRI DEVI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401748
|
|
Mrs. SAVITRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SARSOL
|
UP-37-003-008-001/151
(Kamalpur Narwal)
|
3137003000NRG23040620220055261
|
04/06/2022
|
DESHRAJ
|
3137003WL003805
|
DESHRAJ
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401752
|
|
DESHRAJ SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
166
|
SARSOL
|
UP-37-003-008-001/240
(Kamalpur Narwal)
|
3137003000NRG23040620220055267
|
04/06/2022
|
SHEETLA DEVI
|
3137003WL003805
|
SHEETLA DEVI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401774
|
|
Mrs. SHITLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SARSOL
|
UP-37-003-008-001/289
(Kamalpur Narwal)
|
3137003000NRG23040620220055268
|
04/06/2022
|
MOOLA CHANDRA
|
3137003WL003805
|
MOOLA CHANDRA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401749
|
|
Mr. MOOLCHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SARSOL
|
UP-37-003-008-001/42
(Kamalpur Narwal)
|
3137003000NRG23040620220055279
|
04/06/2022
|
SUBHAS
|
3137003WL003805
|
SUBHAS
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401775
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
SARSOL
|
UP-37-003-036-001/69
(Mahuwa Goan)
|
3137003000NRG23040620220056924
|
04/06/2022
|
RAMESH
|
3137003WL003897
|
RAMESH
|
00089
|
CBIN0280167
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124401763
|
|
Mr. RAMESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
170
|
SARSOL
|
UP-37-003-009-001/33
(Tilsahri Khurd)
|
3137003000NRG23040620220056663
|
04/06/2022
|
RAMESH
|
3137003WL003886
|
RAMESH
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124401747
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
171
|
SARSOL
|
UP-37-003-050-001/031
(Semarjhal)
|
3137003000NRG23040620220056565
|
04/06/2022
|
SANDHYA
|
3137003WL003882
|
SANDHYA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124401765
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SARSOL
|
UP-37-003-050-001/08
(Semarjhal)
|
3137003000NRG23040620220056566
|
04/06/2022
|
RAM SAJIWAN
|
3137003WL003882
|
RAM SAJIWAN
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124401757
|
|
RAMSAJIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SARSOL
|
UP-37-003-050-001/128-A
(Semarjhal)
|
3137003000NRG23040620220056567
|
04/06/2022
|
KAMLESH
|
3137003WL003882
|
KAMLESH
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124401753
|
|
KAMALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SARSOL
|
UP-37-003-050-001/133
(Semarjhal)
|
3137003000NRG23040620220056568
|
04/06/2022
|
RAM ASARE
|
3137003WL003882
|
RAM ASARE
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124401773
|
|
RAM ASRE S/O JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SARSOL
|
UP-37-003-050-001/149
(Semarjhal)
|
3137003000NRG23040620220056569
|
04/06/2022
|
RAM AUTAR
|
3137003WL003882
|
RAM AUTAR
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124401764
|
|
RAM AUTAR SO JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SARSOL
|
UP-37-003-050-001/161
(Semarjhal)
|
3137003000NRG23040620220056571
|
04/06/2022
|
RAM SAJIWAN
|
3137003WL003882
|
RAM SAJIWAN
|
00354
|
PUNB0189000
|
426
|
426
|
Processed
|
09/06/2022
|
|
2124401755
|
|
RAM SAJIWAN S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SARSOL
|
UP-37-003-050-001/185
(Semarjhal)
|
3137003000NRG23040620220056572
|
04/06/2022
|
ASHA DEVI
|
3137003WL003882
|
ASHA DEVI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124401759
|
|
ASHA DEVI W/O ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SARSOL
|
UP-37-003-050-001/234
(Semarjhal)
|
3137003000NRG23040620220056573
|
04/06/2022
|
ANUJ
|
3137003WL003882
|
ANUJ
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124401754
|
|
ANUJ S/O UMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SARSOL
|
UP-37-003-050-001/6
(Semarjhal)
|
3137003000NRG23040620220056584
|
04/06/2022
|
JAY DEVI
|
3137003WL003882
|
JAY DEVI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124401771
|
|
JAY DEVI W/O RAM KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SARSOL
|
UP-37-003-050-001/83
(Semarjhal)
|
3137003000NRG23040620220056585
|
04/06/2022
|
AJAI
|
3137003WL003882
|
AJAI
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
09/06/2022
|
|
2124401756
|
|
AJAY BAJPAI S/O KAUSHAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SARSOL
|
UP-37-003-052-001/0039
(Nasara)
|
3137003000NRG23040620220056927
|
04/06/2022
|
Anand Kumar
|
3137003WL003898
|
Anand Kumar
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124401770
|
|
ANAND KUMAR S/O PARMESHWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SARSOL
|
UP-37-003-052-001/11
(Nasara)
|
3137003000NRG23040620220056929
|
04/06/2022
|
KUWAR PAL
|
3137003WL003898
|
KUWAR PAL
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401768
|
|
KUNVAR PAL S/O SAUNI DHOBI
|
BANK OF INDIA(508505)
|
|
183
|
SARSOL
|
UP-37-003-052-001/2
(Nasara)
|
3137003000NRG23040620220056930
|
04/06/2022
|
CHANDRA DAV
|
3137003WL003898
|
CHANDRA DAV
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124401767
|
|
CHANDRA DAV S/O MEELV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SARSOL
|
UP-37-003-052-001/22
(Nasara)
|
3137003000NRG23040620220056932
|
04/06/2022
|
SURESH SAHU
|
3137003WL003898
|
SURESH SAHU
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124401766
|
|
SURESH SAHU S/O NANKOO SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SARSOL
|
UP-37-003-052-001/26
(Nasara)
|
3137003000NRG23040620220056935
|
04/06/2022
|
SHATRUGHAN SINGH
|
3137003WL003898
|
SHATRUGHAN SINGH
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124401758
|
|
SATRU GHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SARSOL
|
UP-37-003-052-001/27
(Nasara)
|
3137003000NRG23040620220056936
|
04/06/2022
|
RAMPAL SINGH
|
3137003WL003898
|
RAMPAL SINGH
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124401769
|
|
RAM PAL SINGH S/O RAJ BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SARSOL
|
UP-37-003-052-001/28
(Nasara)
|
3137003000NRG23040620220056937
|
04/06/2022
|
AMBREEISH SINGH
|
3137003WL003898
|
AMBREEISH SINGH
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124401772
|
|
AMBRISH SINGH S/O ANGAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SARSOL
|
UP-37-003-052-001/38
(Nasara)
|
3137003000NRG23040620220056939
|
04/06/2022
|
PARMESWAR DAYAL
|
3137003WL003898
|
PARMESWAR DAYAL
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124401760
|
|
PARMESHWAR DAYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261351
|
261351
|
|
|
|
|
|
|
|