|
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-37-003-056-001/035
(Karbigwan Sadh)
|
3137003000NRG23060720220108243
|
08/07/2022
|
TANNA
|
3137003WL006502
|
TANNA
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864336363
|
|
TANNA S/O MAIKU
|
BANK OF INDIA(508505)
|
|
2
|
SARSOL
|
UP-37-003-056-001/129
(Karbigwan Sadh)
|
3137003000NRG23060720220108245
|
08/07/2022
|
JAGDEESH PRASAD
|
3137003WL006502
|
JAGDEESH PRASAD
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336351
|
|
JAGDISH PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
SARSOL
|
UP-37-003-056-001/149
(Karbigwan Sadh)
|
3137003000NRG23060720220108246
|
08/07/2022
|
MAHAVEER
|
3137003WL006502
|
MAHAVEER
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336360
|
|
MAHABEER S/O SHIV PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
SARSOL
|
UP-37-003-056-001/156
(Karbigwan Sadh)
|
3137003000NRG23060720220108247
|
08/07/2022
|
RAM KISHOR
|
3137003WL006502
|
RAM KISHOR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336356
|
|
RAM KISHORE S/O RAJESH
|
BANK OF INDIA(508505)
|
|
5
|
SARSOL
|
UP-37-003-056-001/169
(Karbigwan Sadh)
|
3137003000NRG23060720220108248
|
08/07/2022
|
RAM PRAVESH
|
3137003WL006502
|
RAM PRAVESH
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336353
|
|
RAM PRAVESH S/O MR JAUHARI
|
BANK OF INDIA(508505)
|
|
6
|
SARSOL
|
UP-37-003-056-001/201
(Karbigwan Sadh)
|
3137003000NRG23060720220108250
|
08/07/2022
|
JEEWAN LAL
|
3137003WL006502
|
JEEWAN LAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336357
|
|
JEEVAN LAL S/O RAM KISHAN
|
BANK OF INDIA(508505)
|
|
7
|
SARSOL
|
UP-37-003-056-001/225
(Karbigwan Sadh)
|
3137003000NRG23060720220108251
|
08/07/2022
|
CHUNNI DEVI
|
3137003WL006502
|
CHUNNI DEVI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336355
|
|
CHUNNI DEVI W/O MR BABU
|
BANK OF INDIA(508505)
|
|
8
|
SARSOL
|
UP-37-003-056-001/228
(Karbigwan Sadh)
|
3137003000NRG23060720220108252
|
08/07/2022
|
MURAD BUX
|
3137003WL006502
|
MURAD BUX
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336362
|
|
MURAD BUX S/O CHHOTTAN
|
BANK OF INDIA(508505)
|
|
9
|
SARSOL
|
UP-37-003-056-001/233
(Karbigwan Sadh)
|
3137003000NRG23060720220108253
|
08/07/2022
|
RAM BABU
|
3137003WL006502
|
RAM BABU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336365
|
|
RAM BABU S/O LT.BHOORA
|
BANK OF INDIA(508505)
|
|
10
|
SARSOL
|
UP-37-003-056-001/29
(Karbigwan Sadh)
|
3137003000NRG23060720220108254
|
08/07/2022
|
RAM NARESH
|
3137003WL006502
|
RAM NARESH
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336364
|
|
RAM NARESH S/O SHIV SAGAR
|
BANK OF INDIA(508505)
|
|
11
|
SARSOL
|
UP-37-003-056-001/292
(Karbigwan Sadh)
|
3137003000NRG23060720220108255
|
08/07/2022
|
MAUJI LAL
|
3137003WL006502
|
MAUJI LAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336352
|
|
MAUJI LAL S/O LATE SHIV PAL PRAZAPATI
|
BANK OF INDIA(508505)
|
|
12
|
SARSOL
|
UP-37-003-056-001/293
(Karbigwan Sadh)
|
3137003000NRG23060720220108256
|
08/07/2022
|
ACHHE LAL
|
3137003WL006502
|
ACHHE LAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336346
|
|
ACHHAYA LAL
|
BANK OF INDIA(508505)
|
|
13
|
SARSOL
|
UP-37-003-056-001/51
(Karbigwan Sadh)
|
3137003000NRG23060720220108260
|
08/07/2022
|
CHHOTE
|
3137003WL006502
|
CHHOTE
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336361
|
|
CHHOTEY S/OBAIJ NATH
|
BANK OF INDIA(508505)
|
|
14
|
SARSOL
|
UP-37-003-058-001/144
(Raipur Narwal)
|
3137003000NRG23060720220109090
|
08/07/2022
|
RAM SAJEEVAN
|
3137003WL006543
|
RAM SAJEEVAN
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336366
|
|
RAM SAJEEVAN'
|
BANK OF INDIA(508505)
|
|
15
|
SARSOL
|
UP-37-003-058-001/179
(Raipur Narwal)
|
3137003000NRG23060720220109092
|
08/07/2022
|
RAJU
|
3137003WL006543
|
RAJU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336359
|
|
RAJU S/O MR PARSHURAM
|
BANK OF INDIA(508505)
|
|
16
|
SARSOL
|
UP-37-003-058-001/30
(Raipur Narwal)
|
3137003000NRG23060720220109094
|
08/07/2022
|
BHOLA
|
3137003WL006543
|
BHOLA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336349
|
|
BHOLA
|
BANK OF INDIA(508505)
|
|
17
|
SARSOL
|
UP-37-003-058-001/64
(Raipur Narwal)
|
3137003000NRG23060720220109095
|
08/07/2022
|
SHIV SHANKER KUSHWAHA
|
3137003WL006543
|
SHIV SHANKER KUSHWAHA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336358
|
|
SHIV SHANKER KUSHWAHA S/O HARINAAM
|
BANK OF INDIA(508505)
|
|
18
|
SARSOL
|
UP-37-003-058-001/65
(Raipur Narwal)
|
3137003000NRG23060720220109096
|
08/07/2022
|
RAJ KUMAR
|
3137003WL006543
|
RAJ KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336348
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
SARSOL
|
UP-37-003-058-001/70
(Raipur Narwal)
|
3137003000NRG23060720220109097
|
08/07/2022
|
RAM GOPAL
|
3137003WL006543
|
RAM GOPAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336354
|
|
RAM GOPAL S/O MR KESHAV
|
BANK OF INDIA(508505)
|
|
20
|
SARSOL
|
UP-37-003-058-001/82
(Raipur Narwal)
|
3137003000NRG23060720220109099
|
08/07/2022
|
Haribansh narayan
|
3137003WL006543
|
Haribansh narayan
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336347
|
|
HARIVANSH NARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SARSOL
|
UP-37-003-058-001/90
(Raipur Narwal)
|
3137003000NRG23060720220109100
|
08/07/2022
|
BADALU PRASAD
|
3137003WL006543
|
BADALU PRASAD
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336350
|
|
BADALU PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
22
|
SARSOL
|
UP-37-003-023-001/132
(Baradhari)
|
3137003000NRG23060720220108342
|
08/07/2022
|
SANTRAM
|
3137003WL006507
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864336334
|
|
SANTRAM SO BHAGWAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SARSOL
|
UP-37-003-023-001/145
(Baradhari)
|
3137003000NRG23060720220108343
|
08/07/2022
|
RAMESH CHANDRA
|
3137003WL006507
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864336322
|
|
RAMESH CHANDRA S/O BHAGWAN DEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SARSOL
|
UP-37-003-023-001/231
(Baradhari)
|
3137003000NRG23060720220108345
|
08/07/2022
|
HEMRAJ
|
3137003WL006507
|
HEMRAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864336325
|
|
HEM RAJ SO DEVI DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SARSOL
|
UP-37-003-023-001/42
(Baradhari)
|
3137003000NRG23060720220108346
|
08/07/2022
|
MUNNA
|
3137003WL006507
|
MUNNA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864336367
|
|
MUNNA ALIAS MUNNALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SARSOL
|
UP-37-003-023-001/85
(Baradhari)
|
3137003000NRG23060720220108348
|
08/07/2022
|
RAM PRASAD
|
3137003WL006507
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864336370
|
|
RAM PRASAD SO MAIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SARSOL
|
UP-37-003-023-001/98
(Baradhari)
|
3137003000NRG23060720220108349
|
08/07/2022
|
PUTTILAL
|
3137003WL006507
|
PUTTILAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864336369
|
|
PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SARSOL
|
UP-37-003-025-001/1
(Bausar)
|
3137003000NRG23070720220110156
|
08/07/2022
|
Ram devi
|
3137003WL006625
|
Ram devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864336333
|
|
RAMDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SARSOL
|
UP-37-003-025-001/113
(Bausar)
|
3137003000NRG23070720220110157
|
08/07/2022
|
HORILAL
|
3137003WL006625
|
HORILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336340
|
|
HORILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SARSOL
|
UP-37-003-025-001/126
(Bausar)
|
3137003000NRG23070720220110141
|
08/07/2022
|
BABBAN
|
3137003WL006623
|
BABBAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864336329
|
|
BABBAN SO SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SARSOL
|
UP-37-003-025-001/126
(Bausar)
|
3137003000NRG23070720220110125
|
08/07/2022
|
BABBAN
|
3137003WL006622
|
BABBAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864336328
|
|
BABBAN SO SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SARSOL
|
UP-37-003-025-001/245
(Bausar)
|
3137003000NRG23070720220110132
|
08/07/2022
|
PHULAN DEVI
|
3137003WL006622
|
PHULAN DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864336343
|
|
PHOOLAN DEVI W/O RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SARSOL
|
UP-37-003-025-001/245
(Bausar)
|
3137003000NRG23070720220110147
|
08/07/2022
|
PHULAN DEVI
|
3137003WL006623
|
PHULAN DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864336342
|
|
PHOOLAN DEVI W/O RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SARSOL
|
UP-37-003-025-001/275
(Bausar)
|
3137003000NRG23070720220110162
|
08/07/2022
|
SHRI KRISHAN
|
3137003WL006625
|
SHRI KRISHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336339
|
|
SHRI KRISHAN S/O MALLHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SARSOL
|
UP-37-003-025-001/311
(Bausar)
|
3137003000NRG23070720220110164
|
08/07/2022
|
RUKMANI
|
3137003WL006625
|
RUKMANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336326
|
|
RUKMIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SARSOL
|
UP-37-003-025-001/427
(Bausar)
|
3137003000NRG23070720220110150
|
08/07/2022
|
SAUKH DEV
|
3137003WL006623
|
SAUKH DEV
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864336327
|
|
SUKH DEV KUMAR SO SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SARSOL
|
UP-37-003-025-001/442
(Bausar)
|
3137003000NRG23070720220110151
|
08/07/2022
|
SURESH
|
3137003WL006623
|
SURESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864336324
|
|
SURESH S/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SARSOL
|
UP-37-003-025-001/442
(Bausar)
|
3137003000NRG23070720220110134
|
08/07/2022
|
SURESH
|
3137003WL006622
|
SURESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864336323
|
|
SURESH S/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SARSOL
|
UP-37-003-025-001/451
(Bausar)
|
3137003000NRG23070720220110166
|
08/07/2022
|
MAHENDRA
|
3137003WL006625
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336341
|
|
MAHENDRA SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SARSOL
|
UP-37-003-025-001/48
(Bausar)
|
3137003000NRG23070720220110135
|
08/07/2022
|
SHIV KUMAR
|
3137003WL006622
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336336
|
|
SHIV KUMAR SO BUDHDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SARSOL
|
UP-37-003-025-001/50
(Bausar)
|
3137003000NRG23070720220110136
|
08/07/2022
|
GANESH
|
3137003WL006622
|
GANESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864336331
|
|
GANESH SO MAUIJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SARSOL
|
UP-37-003-025-001/51
(Bausar)
|
3137003000NRG23070720220110167
|
08/07/2022
|
RAM KUMAR
|
3137003WL006625
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336335
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SARSOL
|
UP-37-003-025-001/518
(Bausar)
|
3137003000NRG23070720220110137
|
08/07/2022
|
MITHLESH
|
3137003WL006622
|
MITHLESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864336345
|
|
MITHALESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SARSOL
|
UP-37-003-025-001/54
(Bausar)
|
3137003000NRG23070720220110170
|
08/07/2022
|
SHRI PAL
|
3137003WL006625
|
SHRI PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336338
|
|
SHRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SARSOL
|
UP-37-003-025-001/55
(Bausar)
|
3137003000NRG23070720220110138
|
08/07/2022
|
NANKI
|
3137003WL006622
|
NANKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336344
|
|
NANHAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SARSOL
|
UP-37-003-025-001/67
(Bausar)
|
3137003000NRG23070720220110174
|
08/07/2022
|
RAKESH
|
3137003WL006625
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336330
|
|
RAKESH SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SARSOL
|
UP-37-003-025-001/71
(Bausar)
|
3137003000NRG23070720220110175
|
08/07/2022
|
RAMASRE
|
3137003WL006625
|
RAMASRE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336337
|
|
RAM ASHREY SO MANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SARSOL
|
UP-37-003-025-001/73
(Bausar)
|
3137003000NRG23070720220110176
|
08/07/2022
|
SANTOSH
|
3137003WL006625
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336332
|
|
SANTOSH SO MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SARSOL
|
UP-37-003-025-001/75
(Bausar)
|
3137003000NRG23070720220110177
|
08/07/2022
|
RAM GULAM
|
3137003WL006625
|
RAM GULAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336368
|
|
RAM GULAM SO MAHA VIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SARSOL
|
UP-37-003-039-001/044
(Sawaijpur)
|
3137003000NRG23060720220108290
|
08/07/2022
|
GYAN PRAKASH
|
3137003WL006505
|
GYAN PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336316
|
|
GYAN PRAKASH SO BUDHDHULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SARSOL
|
UP-37-003-039-001/120
(Sawaijpur)
|
3137003000NRG23060720220108291
|
08/07/2022
|
KAMTA PRASAD
|
3137003WL006505
|
KAMTA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336315
|
|
KAMTA PRASAD SO PACHKOURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SARSOL
|
UP-37-003-039-001/141
(Sawaijpur)
|
3137003000NRG23060720220108292
|
08/07/2022
|
KISHAN LAL
|
3137003WL006505
|
KISHAN LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336320
|
|
KISHAN LAL S O LATE SHRI JIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SARSOL
|
UP-37-003-039-001/174
(Sawaijpur)
|
3137003000NRG23060720220108293
|
08/07/2022
|
RAM DULARI
|
3137003WL006505
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336318
|
|
RAM DULARI WO MUNSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SARSOL
|
UP-37-003-039-001/198
(Sawaijpur)
|
3137003000NRG23060720220108294
|
08/07/2022
|
RAJESWARI
|
3137003WL006505
|
RAJESWARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336317
|
|
RAJESHVARI WO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SARSOL
|
UP-37-003-039-001/253
(Sawaijpur)
|
3137003000NRG23060720220108295
|
08/07/2022
|
SHRI MATI
|
3137003WL006505
|
SHRI MATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864336319
|
|
SHREE MATI WO BACHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SARSOL
|
UP-37-003-039-001/298
(Sawaijpur)
|
3137003000NRG23060720220108296
|
08/07/2022
|
KAMLA
|
3137003WL006505
|
KAMLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336321
|
|
KAMLA W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
57
|
SARSOL
|
UP-37-003-025-001/1
(Bausar)
|
3137003000NRG23070720220110140
|
08/07/2022
|
MAYA RAM
|
3137003WL006623
|
MAYA RAM
|
00354
|
PUNB0189000
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864336311
|
|
MAYARAM SO MANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SARSOL
|
UP-37-003-025-001/112
(Bausar)
|
3137003000NRG23070720220110124
|
08/07/2022
|
SHANTOSH
|
3137003WL006622
|
SHANTOSH
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336312
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SARSOL
|
UP-37-003-025-001/150
(Bausar)
|
3137003000NRG23070720220110142
|
08/07/2022
|
SHIV PRATAP
|
3137003WL006623
|
SHIV PRATAP
|
00354
|
PUNB0189000
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864336313
|
|
SHIV PRATAP SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SARSOL
|
UP-37-003-025-001/150
(Bausar)
|
3137003000NRG23070720220110127
|
08/07/2022
|
SHIV PRATAP
|
3137003WL006622
|
SHIV PRATAP
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864336314
|
|
SHIV PRATAP SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SARSOL
|
UP-37-003-050-001/031
(Semarjhal)
|
3137003000NRG23060720220108261
|
08/07/2022
|
SANDHYA
|
3137003WL006503
|
SANDHYA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336304
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SARSOL
|
UP-37-003-050-001/08
(Semarjhal)
|
3137003000NRG23060720220108262
|
08/07/2022
|
RAM SAJIWAN
|
3137003WL006503
|
RAM SAJIWAN
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336305
|
|
RAMSAJIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SARSOL
|
UP-37-003-050-001/128-A
(Semarjhal)
|
3137003000NRG23060720220108263
|
08/07/2022
|
KAMLESH
|
3137003WL006503
|
KAMLESH
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864336371
|
|
KAMALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SARSOL
|
UP-37-003-050-001/133
(Semarjhal)
|
3137003000NRG23060720220108264
|
08/07/2022
|
RAM ASARE
|
3137003WL006503
|
RAM ASARE
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336309
|
|
RAM ASRE S/O JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SARSOL
|
UP-37-003-050-001/161
(Semarjhal)
|
3137003000NRG23060720220108267
|
08/07/2022
|
RAM SAJIWAN
|
3137003WL006503
|
RAM SAJIWAN
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864336308
|
|
RAM SAJIWAN S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SARSOL
|
UP-37-003-050-001/170
(Semarjhal)
|
3137003000NRG23060720220108268
|
08/07/2022
|
BASANTI
|
3137003WL006503
|
BASANTI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336373
|
|
Basanti
|
BANK OF BARODA(606985)
|
|
67
|
SARSOL
|
UP-37-003-050-001/170
(Semarjhal)
|
3137003000NRG23060720220108269
|
08/07/2022
|
BILASHA
|
3137003WL006503
|
BILASHA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336372
|
|
BILASA DEVI W/O CHANDRA SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SARSOL
|
UP-37-003-050-001/172
(Semarjhal)
|
3137003000NRG23060720220108270
|
08/07/2022
|
RAM DULARI
|
3137003WL006503
|
RAM DULARI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336374
|
|
RAM DULARI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SARSOL
|
UP-37-003-050-001/185
(Semarjhal)
|
3137003000NRG23060720220108271
|
08/07/2022
|
ASHA DEVI
|
3137003WL006503
|
ASHA DEVI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336302
|
|
ASHA DEVI W/O ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SARSOL
|
UP-37-003-050-001/189
(Semarjhal)
|
3137003000NRG23060720220108272
|
08/07/2022
|
GANGA DEI
|
3137003WL006503
|
GANGA DEI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336303
|
|
GANGA DEI W/O SHIV GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SARSOL
|
UP-37-003-050-001/234
(Semarjhal)
|
3137003000NRG23060720220108273
|
08/07/2022
|
ANUJ
|
3137003WL006503
|
ANUJ
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864336310
|
|
ANUJ S/O UMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SARSOL
|
UP-37-003-050-001/6
(Semarjhal)
|
3137003000NRG23060720220108285
|
08/07/2022
|
JAY DEVI
|
3137003WL006503
|
JAY DEVI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336375
|
|
JAY DEVI W/O RAM KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SARSOL
|
UP-37-003-050-001/60
(Semarjhal)
|
3137003000NRG23060720220108286
|
08/07/2022
|
SHIV RATAN
|
3137003WL006503
|
SHIV RATAN
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864336307
|
|
SHIV RATAN KUSHWAHA S/O LATE RAJA RAM KU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SARSOL
|
UP-37-003-050-001/83
(Semarjhal)
|
3137003000NRG23060720220108287
|
08/07/2022
|
AJAI
|
3137003WL006503
|
AJAI
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864336306
|
|
AJAY BAJPAI S/O KAUSHAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104370
|
104370
|
|
|
|
|
|
|
|