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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:29:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : SARSOL
Fto No. : UP3137003_200722APB_FTO_815045
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-37-003-005-001/22
(Kharauti) 		3137003000NRG23190720220130969 20/07/2022 SHIVRANI 3137003WL008425 SHIVRANI 00045 BARB0SARSAU 1491 1491 Processed 11/08/2022 3875890822 SHIVRANI WO RAM GOPAL BANK OF BARODA(606985)
2 SARSOL UP-37-003-005-001/295
(Kharauti) 		3137003000NRG23190720220130974 20/07/2022 RAM KALI 3137003WL008425 RAM KALI 00045 BARB0SARSAU 1491 1491 Processed 11/08/2022 3875890806 RAM KALI WO DHANIRAM BANK OF BARODA(606985)
3 SARSOL UP-37-003-005-001/337
(Kharauti) 		3137003000NRG23190720220130977 20/07/2022 KETAKI 3137003WL008425 KETAKI 00045 BARB0SARSAU 1491 1491 Processed 11/08/2022 3875890840 KETKI BANK OF BARODA(606985)
4 SARSOL UP-37-003-027-001/211
(Phuphar Rajthok) 		3137003000NRG23180720220129129 20/07/2022 ISHWAR DEEN 3137003WL008251 ISHWAR DEEN 00045 BARB0SARSAU 426 426 Processed 11/08/2022 3875890829 ISHWAR DEEN S/O BRIJ LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4899 4899
5 SARSOL UP-37-003-024-001/0093
(Phuphar Suithok) 		3137003000NRG23190720220130306 20/07/2022 JAGNNATH 3137003WL008368 JAGNNATH 00048 BKID0006961 1065 1065 Processed 11/08/2022 3875890644 JAGANNATH S/O RAGHUVEER BANK OF INDIA(508505)
6 SARSOL UP-37-003-044-001/155
(Mathura Khera) 		3137003000NRG23190720220130268 20/07/2022 BHAIAYA LAL 3137003WL008362 BHAIAYA LAL 00048 BKID0006961 1491 1491 Processed 11/08/2022 3875890632 MAIYA LAL S/O SRI SHRI PRASAD BANK OF INDIA(508505)
7 SARSOL UP-37-003-044-001/172
(Mathura Khera) 		3137003000NRG23190720220130271 20/07/2022 RAJ KUMAR 3137003WL008362 RAJ KUMAR 00048 BKID0006961 1491 1491 Processed 11/08/2022 3875890909 RAJ KUMAR S/O DHUNI BANK OF INDIA(508505)
8 SARSOL UP-37-003-044-001/174
(Mathura Khera) 		3137003000NRG23190720220130272 20/07/2022 OMKAR 3137003WL008362 OMKAR 00048 BKID0006961 1491 1491 Processed 11/08/2022 3875890657 OMKAR BANK OF INDIA(508505)
9 SARSOL UP-37-003-044-001/192
(Mathura Khera) 		3137003000NRG23190720220130273 20/07/2022 SATYA NARAYAN 3137003WL008362 SATYA NARAYAN 00048 BKID0006961 1491 1491 Processed 11/08/2022 3875890908 SATYA NARAYAN W/O TULSI BANK OF INDIA(508505)
10 SARSOL UP-37-003-044-001/208
(Mathura Khera) 		3137003000NRG23190720220130274 20/07/2022 CHANDRAM 3137003WL008362 CHANDRAM 00048 BKID0006961 1491 1491 Processed 11/08/2022 3875890661 CHANDRA RAM S/O RAMLAKHAN BANK OF INDIA(508505)
11 SARSOL UP-37-003-044-001/236
(Mathura Khera) 		3137003000NRG23190720220130275 20/07/2022 MAMTA 3137003WL008362 MAMTA 00048 BKID0006961 1491 1491 Processed 11/08/2022 3875890670 MAMTA W/O RAJ BABU BANK OF INDIA(508505)
12 SARSOL UP-37-003-044-001/238
(Mathura Khera) 		3137003000NRG23190720220130276 20/07/2022 INDRA PAL 3137003WL008362 INDRA PAL 00048 BKID0006961 1491 1491 Processed 11/08/2022 3875890912 INDRA PAL S/O SHIV SHANKER BANK OF INDIA(508505)
13 SARSOL UP-37-003-045-001/127
(Hathipur) 		3137003000NRG23190720220131086 20/07/2022 RAJU 3137003WL008429 RAJU 00048 BKID0006961 426 426 Processed 11/08/2022 3875890672 RAJU & MRS SUNITA W/O RAJU BANK OF INDIA(508505)
14 SARSOL UP-37-003-045-001/99
(Hathipur) 		3137003000NRG23190720220131112 20/07/2022 SHAUNI 3137003WL008429 SHAUNI 00048 BKID0006961 1491 1491 Processed 11/08/2022 3875890679 SAUNI S/O BABU RAM BANK OF INDIA(508505)
15 SARSOL UP-37-003-046-001/134
(Bhadasa) 		3137003000NRG23190720220130391 20/07/2022 REENA 3137003WL008378 REENA 00048 BKID0006961 2982 2982 Processed 11/08/2022 3875890671 REENA W/O RAGHUI VEER BANK OF INDIA(508505)
16 SARSOL UP-37-003-046-001/141
(Bhadasa) 		3137003000NRG23190720220130392 20/07/2022 SHRI KRISHN 3137003WL008378 SHRI KRISHN 00048 BKID0006961 2982 2982 Processed 11/08/2022 3875890603 SREE KRISHAN S/O MOTI LAL BANK OF INDIA(508505)
17 SARSOL UP-37-003-046-001/142
(Bhadasa) 		3137003000NRG23190720220130393 20/07/2022 BHOLA 3137003WL008378 BHOLA 00048 BKID0006961 2982 2982 Processed 11/08/2022 3875890903 BHOLA S/O RAJ KUMAR BANK OF INDIA(508505)
18 SARSOL UP-37-003-046-001/142
(Bhadasa) 		3137003000NRG23190720220130394 20/07/2022 GUDIYA 3137003WL008378 GUDIYA 00048 BKID0006961 2982 2982 Processed 11/08/2022 3875890919 GUDIYA DEVI W/O BHOLA BANK OF INDIA(508505)
19 SARSOL UP-37-003-046-001/147
(Bhadasa) 		3137003000NRG23190720220130395 20/07/2022 BANVARI 3137003WL008378 BANVARI 00048 BKID0006961 2982 2982 Processed 11/08/2022 3875890652 BANWARI S/O RAMESH BANK OF INDIA(508505)
20 SARSOL UP-37-003-046-001/284
(Bhadasa) 		3137003000NRG23190720220130403 20/07/2022 REKHA DEVI 3137003WL008378 REKHA DEVI 00048 BKID0006961 2982 2982 Processed 11/08/2022 3875890902 REKHA DEVI W/O RAMESH KUMAR BANK OF INDIA(508505)
21 SARSOL UP-37-003-046-001/369
(Bhadasa) 		3137003000NRG23190720220130404 20/07/2022 SUKH NANDAN 3137003WL008378 SUKH NANDAN 00048 BKID0006961 2982 2982 Processed 11/08/2022 3875890651 SUKH NANDAN S/O RAM SWAROOP BANK OF INDIA(508505)
22 SARSOL UP-37-003-046-001/370
(Bhadasa) 		3137003000NRG23190720220130405 20/07/2022 SHYAMA DEVI 3137003WL008378 SHYAMA DEVI 00048 BKID0006961 2982 2982 Processed 11/08/2022 3875890643 SHYAMA DEVI W/O RAM BABU BANK OF INDIA(508505)
23 SARSOL UP-37-003-046-001/396
(Bhadasa) 		3137003000NRG23190720220130408 20/07/2022 RAM KHILAWAN 3137003WL008378 RAM KHILAWAN 00048 BKID0006961 2982 2982 Processed 11/08/2022 3875890656 KALLU S/O MAIKU BANK OF INDIA(508505)
24 SARSOL UP-37-003-046-001/408
(Bhadasa) 		3137003000NRG23190720220130410 20/07/2022 SOMWATI 3137003WL008378 SOMWATI 00048 BKID0006961 2982 2982 Processed 11/08/2022 3875890645 SOM WATI W/O RAM SWAROOP BANK OF INDIA(508505)
25 SARSOL UP-37-003-046-001/439
(Bhadasa) 		3137003000NRG23190720220130413 20/07/2022 RAMBETI 3137003WL008378 RAMBETI 00048 BKID0006961 2982 2982 Processed 11/08/2022 3875890612 RAM BETI W/O KALLU BANK OF INDIA(508505)
26 SARSOL UP-37-003-046-001/442
(Bhadasa) 		3137003000NRG23190720220130414 20/07/2022 SHIV KUMAR 3137003WL008378 SHIV KUMAR 00048 BKID0006961 2982 2982 Processed 11/08/2022 3875890602 SHIV KUMAR S/O TEJPAL BANK OF INDIA(508505)
27 SARSOL UP-37-003-046-001/68
(Bhadasa) 		3137003000NRG23190720220130426 20/07/2022 RANNO DEVI 3137003WL008378 RANNO DEVI 00048 BKID0006961 2982 2982 Processed 11/08/2022 3875890904 RANNO DEVI W/O SANTOSH KUMAR BANK OF INDIA(508505)
28 SARSOL UP-37-003-046-001/84
(Bhadasa) 		3137003000NRG23190720220130430 20/07/2022 Ramesh 3137003WL008378 Ramesh 00048 BKID0006961 2982 2982 Processed 11/08/2022 3875890634 RAMESH S/O RAJKUMAR BANK OF INDIA(508505)
29 SARSOL UP-37-003-046-001/87
(Bhadasa) 		3137003000NRG23190720220130432 20/07/2022 DEEPU 3137003WL008378 DEEPU 00048 BKID0006961 2982 2982 Processed 11/08/2022 3875890605 DEEPU S/O HEERA LAL BANK OF INDIA(508505)
30 SARSOL UP-37-003-046-001/90
(Bhadasa) 		3137003000NRG23190720220130433 20/07/2022 sonelal 3137003WL008378 sonelal 00048 BKID0006961 2982 2982 Processed 11/08/2022 3875890650 SONE LAL S/O MAGHAI BANK OF INDIA(508505)
31 SARSOL UP-37-003-046-001/91
(Bhadasa) 		3137003000NRG23190720220130434 20/07/2022 SADAN LAL 3137003WL008378 SADAN LAL 00048 BKID0006961 2982 2982 Processed 11/08/2022 3875890901 SADAN S/O CHHUTTAN BANK OF INDIA(508505)
SubTotal 64113 64113
32 SARSOL UP-37-003-051-001/83
(Tikarbhau) 		3137003000NRG23190720220130885 20/07/2022 Kamta 3137003WL008416 Kamta 00048 BKID0006962 426 426 Processed 11/08/2022 3875890878 KAMTA PRASAD BANK OF INDIA(508505)
33 SARSOL UP-37-003-051-001/83
(Tikarbhau) 		3137003000NRG23190720220130886 20/07/2022 SHARADA DEVI 3137003WL008416 SHARADA DEVI 00048 BKID0006962 426 426 Processed 11/08/2022 3875890694 SHARDA DEVI W/O KAMTA PRASAD BANK OF INDIA(508505)
34 SARSOL UP-37-003-051-001/86
(Tikarbhau) 		3137003000NRG23190720220130887 20/07/2022 Munni Devi 3137003WL008416 Munni Devi 00048 BKID0006962 852 852 Processed 11/08/2022 3875890684 MUNNI DEVI W/O MR HARISHACHAND BANK OF INDIA(508505)
35 SARSOL UP-37-003-055-001/145
(Harchand Khera) 		3137003000NRG23180720220129153 20/07/2022 DHANIRAM 3137003WL008254 DHANIRAM 00048 BKID0006962 1065 1065 Processed 11/08/2022 3875890689 MR DHANI RAM STATE BANK OF INDIA(508548)
36 SARSOL UP-37-003-055-001/148
(Harchand Khera) 		3137003000NRG23180720220129154 20/07/2022 SANTOSH KUMAR 3137003WL008254 SANTOSH KUMAR 00048 BKID0006962 1704 1704 Processed 11/08/2022 3875890683 SANTOSH KUMAR S/O RAMGOPAL BANK OF INDIA(508505)
37 SARSOL UP-37-003-055-001/174
(Harchand Khera) 		3137003000NRG23180720220129156 20/07/2022 RAM BHAJAN 3137003WL008254 RAM BHAJAN 00048 BKID0006962 639 639 Processed 11/08/2022 3875890686 RAMBHAJAN S/O RAMGOPAL BANK OF INDIA(508505)
38 SARSOL UP-37-003-055-001/381
(Harchand Khera) 		3137003000NRG23180720220129162 20/07/2022 SHIV KUMAR 3137003WL008255 SHIV KUMAR 00048 BKID0006962 1278 1278 Processed 11/08/2022 3875890692 SHIV KUMAR S/O RAM GOPAL SAHU BANK OF INDIA(508505)
39 SARSOL UP-37-003-055-001/481
(Harchand Khera) 		3137003000NRG23180720220129163 20/07/2022 KANDHAI LAL 3137003WL008255 KANDHAI LAL 00048 BKID0006962 1278 1278 Processed 11/08/2022 3875890687 KANHAIYA LAL S/O MR GANGA CHARAN BANK OF INDIA(508505)
40 SARSOL UP-37-003-055-001/85
(Harchand Khera) 		3137003000NRG23180720220129164 20/07/2022 SHIV KUMAR 3137003WL008255 SHIV KUMAR 00048 BKID0006962 1278 1278 Processed 11/08/2022 3875890685 SHIV KUMAR S/O MR SITA RAM BANK OF INDIA(508505)
41 SARSOL UP-37-003-055-003/223
(Harchand Khera) 		3137003000NRG23180720220129159 20/07/2022 JAI KISHORE 3137003WL008254 JAI KISHORE 00048 BKID0006962 1065 1065 Processed 11/08/2022 3875890688 JAI KISHOR S/O BAIJ NATH BANK OF INDIA(508505)
42 SARSOL UP-37-003-058-001/091
(Raipur Narwal) 		3137003000NRG23200720220132353 20/07/2022 RAM DULARI 3137003WL008520 RAM DULARI 00048 BKID0006962 1491 1491 Processed 11/08/2022 3875890693 RAM DULARI BANK OF INDIA(508505)
43 SARSOL UP-37-003-058-001/105
(Raipur Narwal) 		3137003000NRG23200720220132356 20/07/2022 RAMA 3137003WL008520 RAMA 00048 BKID0006962 1491 1491 Processed 11/08/2022 3875890690 RAMA S/O MR MANGALI BANK OF INDIA(508505)
44 SARSOL UP-37-003-058-001/219
(Raipur Narwal) 		3137003000NRG23200720220132361 20/07/2022 NISHA BEGAM 3137003WL008520 NISHA BEGAM 00048 BKID0006962 1491 1491 Processed 11/08/2022 3875890691 NISHA BEGAM BANK OF INDIA(508505)
45 SARSOL UP-37-003-058-001/266
(Raipur Narwal) 		3137003000NRG23200720220132365 20/07/2022 MAHENDRA KUMAR 3137003WL008520 MAHENDRA KUMAR 00048 BKID0006962 1491 1491 Processed 11/08/2022 3875890631 MAHENDRA KUMAR BANK OF INDIA(508505)
46 SARSOL UP-37-003-058-001/272
(Raipur Narwal) 		3137003000NRG23200720220132366 20/07/2022 SHYAM KALI 3137003WL008520 SHYAM KALI 00048 BKID0006962 1491 1491 Processed 11/08/2022 3875890611 SHYAM KALI BANK OF INDIA(508505)
SubTotal 17466 17466
47 SARSOL UP-37-003-005-001/161
(Kharauti) 		3137003000NRG23190720220130960 20/07/2022 HARISH CHAND 3137003WL008425 HARISH CHAND 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890803 HARISH CHANDRA S/O VISHWA NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 SARSOL UP-37-003-005-001/308
(Kharauti) 		3137003000NRG23190720220130976 20/07/2022 JAGJEEWAN RAM 3137003WL008425 JAGJEEWAN RAM 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890796 JAG JEVAN LALSO SUNDER LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 SARSOL UP-37-003-005-001/346
(Kharauti) 		3137003000NRG23190720220130979 20/07/2022 RAM PRASAD 3137003WL008425 RAM PRASAD 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890823 RAM PRASAD SO RAJARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 SARSOL UP-37-003-005-001/60
(Kharauti) 		3137003000NRG23190720220130989 20/07/2022 RAJ KUMAR 3137003WL008425 RAJ KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890771 MR RAJ KUMAR STATE BANK OF INDIA(508548)
51 SARSOL UP-37-003-010-001/072
(Behatasaket) 		3137003000NRG23190720220129833 20/07/2022 RAM BALAK 3137003WL008316 RAM BALAK 00059 BARB0BUPGBX 213 213 Processed 11/08/2022 3875890790 RAMBALAK SO CHAITU BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 SARSOL UP-37-003-010-001/074
(Behatasaket) 		3137003000NRG23190720220129835 20/07/2022 NAND KISHOR 3137003WL008316 NAND KISHOR 00059 BARB0BUPGBX 639 639 Processed 11/08/2022 3875890800 NAND KISHOR SO RAM BALAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 SARSOL UP-37-003-010-001/080
(Behatasaket) 		3137003000NRG23190720220130995 20/07/2022 RAMESH CHAND 3137003WL008426 RAMESH CHAND 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3875890620 RAMESH CHNDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 SARSOL UP-37-003-010-001/121
(Behatasaket) 		3137003000NRG23190720220130997 20/07/2022 kushma 3137003WL008426 kushma 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890677 KUSUMA W/O RAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 SARSOL UP-37-003-010-001/158
(Behatasaket) 		3137003000NRG23180720220129187 20/07/2022 JAGANNATH 3137003WL008260 JAGANNATH 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3875890624 JAGANNATH S O SHIV RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 SARSOL UP-37-003-010-001/163
(Behatasaket) 		3137003000NRG23180720220129189 20/07/2022 saheed 3137003WL008260 saheed 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3875890882 SAHEED SO ALLHARAKHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 SARSOL UP-37-003-010-001/220
(Behatasaket) 		3137003000NRG23190720220131000 20/07/2022 GHASEETE 3137003WL008426 GHASEETE 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890861 GHASITE S O GAYA CHRAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 SARSOL UP-37-003-010-001/220
(Behatasaket) 		3137003000NRG23190720220131001 20/07/2022 KUNTI 3137003WL008426 KUNTI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890623 KUNTI W/O GHASEETE BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 SARSOL UP-37-003-010-001/224
(Behatasaket) 		3137003000NRG23190720220131003 20/07/2022 BAKAREEDAN 3137003WL008426 BAKAREEDAN 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890881 BAKRIDAN W/O RAJJAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 SARSOL UP-37-003-010-001/272
(Behatasaket) 		3137003000NRG23190720220129838 20/07/2022 SATENDRA KUMAR 3137003WL008316 SATENDRA KUMAR 00059 BARB0BUPGBX 639 639 Processed 11/08/2022 3875890886 SATYENDRA KUMAR PUNJAB NATIONAL BANK(508568)
61 SARSOL UP-37-003-010-001/43
(Behatasaket) 		3137003000NRG23190720220129841 20/07/2022 GANGA RAM 3137003WL008316 GANGA RAM 00059 BARB0BUPGBX 213 213 Processed 11/08/2022 3875890885 GANGA RAM SO NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 SARSOL UP-37-003-010-001/48
(Behatasaket) 		3137003000NRG23190720220131007 20/07/2022 SANGEETA 3137003WL008426 SANGEETA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890821 SANGEETA W/O RAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 SARSOL UP-37-003-010-001/49
(Behatasaket) 		3137003000NRG23190720220131008 20/07/2022 MAKUNDI 3137003WL008426 MAKUNDI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890675 SHREE MATI MUKANDI WO BALRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 SARSOL UP-37-003-010-001/50
(Behatasaket) 		3137003000NRG23190720220131009 20/07/2022 RAJARAM 3137003WL008426 RAJARAM 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890814 RAJA RAM S/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
65 SARSOL UP-37-003-010-001/81
(Behatasaket) 		3137003000NRG23190720220131011 20/07/2022 MANGAL 3137003WL008426 MANGAL 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890673 MANGAL S/O RAM NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 SARSOL UP-37-003-010-001/85
(Behatasaket) 		3137003000NRG23180720220129191 20/07/2022 SITARAM 3137003WL008260 SITARAM 00059 BARB0BUPGBX 639 639 Processed 11/08/2022 3875890869 SITA RAM SO MITTHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 SARSOL UP-37-003-010-002/122
(Behatasaket) 		3137003000NRG23190720220131018 20/07/2022 BASNTI 3137003WL008426 BASNTI 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3875890871 BASANTI W/O SHIVGOPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 SARSOL UP-37-003-010-002/159
(Behatasaket) 		3137003000NRG23190720220131020 20/07/2022 SANTOSH 3137003WL008426 SANTOSH 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890820 SANTOSH KUMAR S O SHIV RATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
69 SARSOL UP-37-003-010-002/206
(Behatasaket) 		3137003000NRG23190720220131021 20/07/2022 RAMA VATI 3137003WL008426 RAMA VATI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890870 RAMAWATI WO INDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
70 SARSOL UP-37-003-010-002/275
(Behatasaket) 		3137003000NRG23190720220131022 20/07/2022 RAJU 3137003WL008426 RAJU 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890619 RAJU S O CHANDRIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 SARSOL UP-37-003-010-002/278
(Behatasaket) 		3137003000NRG23190720220131023 20/07/2022 LAKXMI 3137003WL008426 LAKXMI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890674 LAXMI W/O RAJENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
72 SARSOL UP-37-003-010-002/93
(Behatasaket) 		3137003000NRG23190720220131027 20/07/2022 RAM SAKHI 3137003WL008426 RAM SAKHI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890676 RAM SAKHI W/O SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 SARSOL UP-37-003-011-001/0041
(Babi Bhitari) 		3137003000NRG23200720220132629 20/07/2022 ANANTI 3137003WL008538 ANANTI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890911 ANANTI DEVI W/O AMBELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 SARSOL UP-37-003-011-001/0078
(Babi Bhitari) 		3137003000NRG23200720220132630 20/07/2022 GEETA 3137003WL008538 GEETA 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3875890910 GEETA PUNJAB NATIONAL BANK(508568)
75 SARSOL UP-37-003-011-001/13
(Babi Bhitari) 		3137003000NRG23200720220132632 20/07/2022 PINTU 3137003WL008538 PINTU 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3875890875 PINTOO SO KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
76 SARSOL UP-37-003-011-001/132
(Babi Bhitari) 		3137003000NRG23200720220132633 20/07/2022 SHYAM VATI 3137003WL008538 SHYAM VATI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890622 SHYAM WATI W/O BUDDHI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
77 SARSOL UP-37-003-011-001/16
(Babi Bhitari) 		3137003000NRG23200720220132634 20/07/2022 SHAKUNTALA 3137003WL008538 SHAKUNTALA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890899 SAKUNTLA WO RADHEY LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
78 SARSOL UP-37-003-011-001/163
(Babi Bhitari) 		3137003000NRG23200720220132635 20/07/2022 CHUNNU LAL 3137003WL008538 CHUNNU LAL 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890884 CHUNNULAL S/O AYAUDHYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
79 SARSOL UP-37-003-011-001/20
(Babi Bhitari) 		3137003000NRG23200720220132636 20/07/2022 BRAHAMMA 3137003WL008538 BRAHAMMA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890892 BRAHMA SO MAHADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 SARSOL UP-37-003-011-001/24
(Babi Bhitari) 		3137003000NRG23200720220132637 20/07/2022 LAXMI 3137003WL008538 LAXMI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890770 LAXMI WO SHRI KRISHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 SARSOL UP-37-003-011-001/44
(Babi Bhitari) 		3137003000NRG23200720220132639 20/07/2022 CHANDRA VATI 3137003WL008538 CHANDRA VATI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890900 CHANDAWATI W/O NANHHE BARODA UTTAR PRADESH GRAMIN BANK(606993)
82 SARSOL UP-37-003-011-001/44
(Babi Bhitari) 		3137003000NRG23200720220132638 20/07/2022 NANHE 3137003WL008538 NANHE 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890792 NANHEY SO DULI CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
83 SARSOL UP-37-003-011-001/65
(Babi Bhitari) 		3137003000NRG23200720220132640 20/07/2022 RAJA DEI 3137003WL008538 RAJA DEI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890621 RAJA DEI W O JEEWAN LAL PASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
84 SARSOL UP-37-003-011-001/67
(Babi Bhitari) 		3137003000NRG23200720220132641 20/07/2022 SUNITA DEVI 3137003WL008538 SUNITA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890889 SUNEETA W/O SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
85 SARSOL UP-37-003-011-001/70
(Babi Bhitari) 		3137003000NRG23200720220132642 20/07/2022 SANGEETA DEVI 3137003WL008538 SANGEETA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890876 SANGEETA DEVI W/O PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
86 SARSOL UP-37-003-011-001/90
(Babi Bhitari) 		3137003000NRG23200720220132643 20/07/2022 RAM JANKI 3137003WL008538 RAM JANKI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890819 RAM JANKI WO RAM SAJEEVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
87 SARSOL UP-37-003-011-001/91
(Babi Bhitari) 		3137003000NRG23200720220132644 20/07/2022 PREMA 3137003WL008538 PREMA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890782 PREMA PUNJAB NATIONAL BANK(508568)
88 SARSOL UP-37-003-012-001/036
(Tajpur) 		3137003000NRG23190720220129972 20/07/2022 VENOD 3137003WL008327 VENOD 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3875890613 VINOD KUMAR S O SITA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
89 SARSOL UP-37-003-012-001/086
(Tajpur) 		3137003000NRG23190720220129858 20/07/2022 SADAN 3137003WL008319 SADAN 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3875890799 SADAN SO KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
90 SARSOL UP-37-003-012-001/105
(Tajpur) 		3137003000NRG23190720220129867 20/07/2022 PUTTAN 3137003WL008320 PUTTAN 00059 BARB0BUPGBX 639 639 Processed 11/08/2022 3875890916 PUTTAN SO SRI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
91 SARSOL UP-37-003-012-001/105
(Tajpur) 		3137003000NRG23190720220129859 20/07/2022 SANJU 3137003WL008319 SANJU 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3875890640 SANJU WO PUTTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
92 SARSOL UP-37-003-012-001/122
(Tajpur) 		3137003000NRG23190720220129861 20/07/2022 RAM DULARI 3137003WL008319 RAM DULARI 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3875890917 RAMDULARI WO RAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
93 SARSOL UP-37-003-012-001/123
(Tajpur) 		3137003000NRG23190720220129862 20/07/2022 NISHA 3137003WL008319 NISHA 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3875890826 NISHA DEVI WO KALIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
94 SARSOL UP-37-003-012-001/130
(Tajpur) 		3137003000NRG23190720220129863 20/07/2022 FOOLMATI 3137003WL008319 FOOLMATI 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3875890663 PHOOL MATI W O SHRI SHIV RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
95 SARSOL UP-37-003-012-001/137
(Tajpur) 		3137003000NRG23190720220129868 20/07/2022 CHADE LAL 3137003WL008320 CHADE LAL 00059 BARB0BUPGBX 639 639 Processed 11/08/2022 3875890772 CHEDI S/O FAGUNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
96 SARSOL UP-37-003-012-001/175
(Tajpur) 		3137003000NRG23190720220129869 20/07/2022 MUKESH 3137003WL008320 MUKESH 00059 BARB0BUPGBX 639 639 Processed 11/08/2022 3875890877 MUKESH SO PARSURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
97 SARSOL UP-37-003-012-001/179
(Tajpur) 		3137003000NRG23190720220129974 20/07/2022 AJAY SINGH 3137003WL008327 AJAY SINGH 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3875890615 AJAY SINGH S O CHANDRA BHAN SI BARODA UTTAR PRADESH GRAMIN BANK(606993)
98 SARSOL UP-37-003-012-001/181
(Tajpur) 		3137003000NRG23190720220129975 20/07/2022 ANITA DEVI 3137003WL008327 ANITA DEVI 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3875890614 ANITA DEVI WO KAILASH NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
99 SARSOL UP-37-003-012-001/2
(Tajpur) 		3137003000NRG23190720220129976 20/07/2022 RAJA BABU 3137003WL008327 RAJA BABU 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3875890807 RAJA BABU SO RAM GULAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
100 SARSOL UP-37-003-012-001/229
(Tajpur) 		3137003000NRG23190720220129870 20/07/2022 HARISH CHANDRA 3137003WL008320 HARISH CHANDRA 00059 BARB0BUPGBX 639 639 Processed 11/08/2022 3875890914 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
101 SARSOL UP-37-003-012-001/234
(Tajpur) 		3137003000NRG23190720220129864 20/07/2022 MUNNI DAVI 3137003WL008319 MUNNI DAVI 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3875890629 SRI MATI MUNNI DEVI W O RAJARA BARODA UTTAR PRADESH GRAMIN BANK(606993)
102 SARSOL UP-37-003-012-001/265
(Tajpur) 		3137003000NRG23190720220129871 20/07/2022 GANGA RAM 3137003WL008320 GANGA RAM 00059 BARB0BUPGBX 639 639 Processed 11/08/2022 3875890913 GANGA RAMSO BABU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
103 SARSOL UP-37-003-012-001/87
(Tajpur) 		3137003000NRG23190720220129873 20/07/2022 RAKESH 3137003WL008320 RAKESH 00059 BARB0BUPGBX 639 639 Processed 11/08/2022 3875890915 RAKESH SO SHIVRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
104 SARSOL UP-37-003-012-002/333
(Tajpur) 		3137003000NRG23190720220129977 20/07/2022 MANNA LAL 3137003WL008327 MANNA LAL 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3875890897 MANNA LAL SO RAM SVAROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
105 SARSOL UP-37-003-012-002/74
(Tajpur) 		3137003000NRG23190720220129874 20/07/2022 RAMESH 3137003WL008320 RAMESH 00059 BARB0BUPGBX 639 639 Processed 11/08/2022 3875890627 RAMESH SO MAHAVEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
106 SARSOL UP-37-003-013-001/074
(Tusaura) 		3137003000NRG23180720220129193 20/07/2022 SUNIL KUMAR 3137003WL008262 SUNIL KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3875890868 SUNEEL KUMAR SO BHIKKHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
107 SARSOL UP-37-003-013-001/121
(Tusaura) 		3137003000NRG23180720220129195 20/07/2022 MOHAN LAL 3137003WL008262 MOHAN LAL 00059 BARB0BUPGBX 213 213 Processed 11/08/2022 3875890633 MOHAN LAL S O DHANI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
108 SARSOL UP-37-003-013-001/124
(Tusaura) 		3137003000NRG23180720220129196 20/07/2022 RAMA SHANKAR 3137003WL008262 RAMA SHANKAR 00059 BARB0BUPGBX 213 213 Processed 11/08/2022 3875890678 RAMA SHANKAR SO RAM KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
109 SARSOL UP-37-003-013-001/14
(Tusaura) 		3137003000NRG23190720220129819 20/07/2022 SUNIL 3137003WL008315 SUNIL 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3875890856 SUNIL PUNJAB NATIONAL BANK(508568)
110 SARSOL UP-37-003-013-001/156
(Tusaura) 		3137003000NRG23190720220129820 20/07/2022 BADLU PRASAD 3137003WL008315 BADLU PRASAD 00059 BARB0BUPGBX 213 213 Processed 11/08/2022 3875890604 BADALU PRASAD S O GAYADEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
111 SARSOL UP-37-003-013-001/17
(Tusaura) 		3137003000NRG23180720220129197 20/07/2022 JAYRAM 3137003WL008262 JAYRAM 00059 BARB0BUPGBX 639 639 Processed 11/08/2022 3875890859 JAYRAM PUNJAB NATIONAL BANK(508568)
112 SARSOL UP-37-003-013-001/3
(Tusaura) 		3137003000NRG23190720220129821 20/07/2022 JAGAT PAL 3137003WL008315 JAGAT PAL 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3875890606 JAGAT PAL SO RAM SHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
113 SARSOL UP-37-003-013-001/38
(Tusaura) 		3137003000NRG23190720220129823 20/07/2022 SATYA NARAYAN 3137003WL008315 SATYA NARAYAN 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3875890851 SATYANARAYAN SO DULARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
114 SARSOL UP-37-003-013-001/42
(Tusaura) 		3137003000NRG23190720220129824 20/07/2022 MANI RAM 3137003WL008315 MANI RAM 00059 BARB0BUPGBX 213 213 Processed 11/08/2022 3875890860 MANIRAM SO MANGLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
115 SARSOL UP-37-003-013-001/48
(Tusaura) 		3137003000NRG23190720220129825 20/07/2022 PREM SHANKAR 3137003WL008315 PREM SHANKAR 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890887 PREM SHANKAR SO SIYA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
116 SARSOL UP-37-003-013-001/54
(Tusaura) 		3137003000NRG23190720220129826 20/07/2022 PRAHALAD 3137003WL008315 PRAHALAD 00059 BARB0BUPGBX 213 213 Processed 11/08/2022 3875890853 PRHLAD SO RAM CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
117 SARSOL UP-37-003-013-001/56
(Tusaura) 		3137003000NRG23190720220129827 20/07/2022 VINOD 3137003WL008315 VINOD 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3875890642 VINOD KUMAR S/O SHIVRAM (DUM& BARODA UTTAR PRADESH GRAMIN BANK(606993)
118 SARSOL UP-37-003-013-001/57
(Tusaura) 		3137003000NRG23190720220129828 20/07/2022 VIJAY KUMAR 3137003WL008315 VIJAY KUMAR 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3875890855 VIJAY SO ROSHAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
119 SARSOL UP-37-003-013-001/60
(Tusaura) 		3137003000NRG23190720220129829 20/07/2022 RAM SAJEEVAN 3137003WL008315 RAM SAJEEVAN 00059 BARB0BUPGBX 639 639 Processed 11/08/2022 3875890852 RAMSAJEEVAN S/O NANKAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
120 SARSOL UP-37-003-013-001/63
(Tusaura) 		3137003000NRG23190720220129830 20/07/2022 NATTHU 3137003WL008315 NATTHU 00059 BARB0BUPGBX 639 639 Processed 11/08/2022 3875890907 NATHOO S/O BHOORA BARODA UTTAR PRADESH GRAMIN BANK(606993)
121 SARSOL UP-37-003-013-001/66
(Tusaura) 		3137003000NRG23190720220129831 20/07/2022 MAHESH 3137003WL008315 MAHESH 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890862 MAHESH SO JIYA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
122 SARSOL UP-37-003-013-001/93
(Tusaura) 		3137003000NRG23190720220129832 20/07/2022 CHHANU 3137003WL008315 CHHANU 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890888 CHANU SO RAM NARYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
123 SARSOL UP-37-003-014-001/16
(Pali Bhogipur) 		3137003000NRG23180720220129302 20/07/2022 NANKA 3137003WL008270 NANKA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890845 NANHKA ALIAS ARVIND SO CHHOTEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
124 SARSOL UP-37-003-021-001/256
(Tauns) 		3137003000NRG23190720220131114 20/07/2022 MAHESH KUMAR 3137003WL008430 MAHESH KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890665 MAHESH PUNJAB NATIONAL BANK(508568)
125 SARSOL UP-37-003-021-001/5
(Tauns) 		3137003000NRG23190720220131119 20/07/2022 HARI PRASAD 3137003WL008430 HARI PRASAD 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890609 HARI PRASAD SO KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
126 SARSOL UP-37-003-021-001/56
(Tauns) 		3137003000NRG23190720220131120 20/07/2022 KASHI PRASAD 3137003WL008430 KASHI PRASAD 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3875890626 KASHI PRASAD S/O KALLU BANK OF INDIA(508505)
127 SARSOL UP-37-003-021-001/80
(Tauns) 		3137003000NRG23190720220131128 20/07/2022 narendra kumar 3137003WL008430 narendra kumar 00059 BARB0BUPGBX 639 639 Processed 11/08/2022 3875890630 NARENDRA S/O NANHKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
128 SARSOL UP-37-003-024-001/166
(Phuphar Suithok) 		3137003000NRG23190720220130307 20/07/2022 PHOOL MATI 3137003WL008368 PHOOL MATI 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3875890879 PHOOLMATI SO CHAITU BARODA UTTAR PRADESH GRAMIN BANK(606993)
129 SARSOL UP-37-003-024-001/177
(Phuphar Suithok) 		3137003000NRG23190720220130308 20/07/2022 PAPPU 3137003WL008368 PAPPU 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3875890893 PAPPU SO CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
130 SARSOL UP-37-003-024-001/349
(Phuphar Suithok) 		3137003000NRG23190720220130309 20/07/2022 CHHOTE LAL 3137003WL008368 CHHOTE LAL 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3875890880 CHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
131 SARSOL UP-37-003-024-001/771
(Phuphar Suithok) 		3137003000NRG23180720220129121 20/07/2022 DESHRAJ 3137003WL008249 DESHRAJ 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890664 DESHRAJ SO CHHOTELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
132 SARSOL UP-37-003-024-001/771
(Phuphar Suithok) 		3137003000NRG23180720220129122 20/07/2022 RAM DEVI 3137003WL008249 RAM DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890863 RAM DEVI WO DESH RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
133 SARSOL UP-37-003-024-001/91
(Phuphar Suithok) 		3137003000NRG23180720220129123 20/07/2022 MUNNI DEVI 3137003WL008249 MUNNI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890607 MUNNI DEVI BANK OF INDIA(508505)
134 SARSOL UP-37-003-024-001/95
(Phuphar Suithok) 		3137003000NRG23190720220130315 20/07/2022 NANHKI 3137003WL008368 NANHKI 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3875890601 NANHKI W/O DHARM PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
135 SARSOL UP-37-003-026-001/151
(Khwajagipur) 		3137003000NRG23180720220129172 20/07/2022 MADHURI 3137003WL008258 MADHURI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890891 MADHURI PUNJAB NATIONAL BANK(508568)
136 SARSOL UP-37-003-026-001/158
(Khwajagipur) 		3137003000NRG23180720220129173 20/07/2022 SURENDRA 3137003WL008258 SURENDRA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890637 SURENDRA PUNJAB NATIONAL BANK(508568)
137 SARSOL UP-37-003-026-001/16
(Khwajagipur) 		3137003000NRG23180720220129174 20/07/2022 MUNNI DEVI 3137003WL008258 MUNNI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890857 MUNNI DEVI WO INDRA RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
138 SARSOL UP-37-003-026-001/165-A
(Khwajagipur) 		3137003000NRG23180720220129175 20/07/2022 KRASHNA DEVI 3137003WL008258 KRASHNA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890646 KRISHNA DEVI WO RAM GOPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
139 SARSOL UP-37-003-026-001/17
(Khwajagipur) 		3137003000NRG23190720220129842 20/07/2022 TEJA 3137003WL008317 TEJA 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3875890616 TEJA S/O DULICHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
140 SARSOL UP-37-003-026-001/180
(Khwajagipur) 		3137003000NRG23190720220129843 20/07/2022 VIMLESH KUMAR 3137003WL008317 VIMLESH KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890854 VIMLESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
141 SARSOL UP-37-003-026-001/203
(Khwajagipur) 		3137003000NRG23180720220129185 20/07/2022 RAM SWAROOP 3137003WL008259 RAM SWAROOP 00059 BARB0BUPGBX 213 213 Processed 11/08/2022 3875890873 RAMSWAROOP SO SHRIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
142 SARSOL UP-37-003-026-001/211
(Khwajagipur) 		3137003000NRG23190720220129844 20/07/2022 HARI SHANKAR 3137003WL008317 HARI SHANKAR 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3875890850 HARI SHANKER SO KUWANR LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
143 SARSOL UP-37-003-026-001/214
(Khwajagipur) 		3137003000NRG23190720220130438 20/07/2022 UMAPATI 3137003WL008379 UMAPATI 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3875890874 UMA PATI W/O JAGROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
144 SARSOL UP-37-003-026-001/215
(Khwajagipur) 		3137003000NRG23190720220130439 20/07/2022 SUHEELA 3137003WL008379 SUHEELA 00059 BARB0BUPGBX 639 639 Processed 11/08/2022 3875890890 SUSHILA W/O RAJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
145 SARSOL UP-37-003-026-001/222
(Khwajagipur) 		3137003000NRG23190720220130440 20/07/2022 ARVIND 3137003WL008379 ARVIND 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3875890682 ARVIND KUMAR SO CHANDRA PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
146 SARSOL UP-37-003-026-001/222
(Khwajagipur) 		3137003000NRG23190720220130441 20/07/2022 ARVIND 3137003WL008379 ARVIND 00059 BARB0BUPGBX 639 639 Processed 11/08/2022 3875890681 ARVIND KUMAR SO CHANDRA PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
147 SARSOL UP-37-003-026-001/226
(Khwajagipur) 		3137003000NRG23190720220130900 20/07/2022 SUNITA 3137003WL008422 SUNITA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890655 SUNITA W/O SANJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
148 SARSOL UP-37-003-026-001/231
(Khwajagipur) 		3137003000NRG23190720220130902 20/07/2022 RAM DULARI 3137003WL008422 RAM DULARI 00059 BARB0BUPGBX 213 213 Processed 11/08/2022 3875890628 RAM DULARI WO JASWANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
149 SARSOL UP-37-003-026-001/235
(Khwajagipur) 		3137003000NRG23180720220129179 20/07/2022 AMAR BAHADUR 3137003WL008258 AMAR BAHADUR 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890625 AMAR BAHADUR S/O LATE MAIKOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
150 SARSOL UP-37-003-026-001/250
(Khwajagipur) 		3137003000NRG23190720220130905 20/07/2022 SHILENDRA 3137003WL008422 SHILENDRA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890608 SHAILENDRA KUMAR S/O SURESH KU BARODA UTTAR PRADESH GRAMIN BANK(606993)
151 SARSOL UP-37-003-026-001/254
(Khwajagipur) 		3137003000NRG23190720220130906 20/07/2022 OM PRAKASH 3137003WL008422 OM PRAKASH 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890894 OM PRAKASH SO SURAJ PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
152 SARSOL UP-37-003-026-001/254
(Khwajagipur) 		3137003000NRG23190720220130442 20/07/2022 OM PRAKASH 3137003WL008379 OM PRAKASH 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3875890895 OM PRAKASH SO SURAJ PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
153 SARSOL UP-37-003-026-001/265
(Khwajagipur) 		3137003000NRG23190720220130907 20/07/2022 GANES 3137003WL008422 GANES 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890641 GANESH SO SRI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
154 SARSOL UP-37-003-026-001/270
(Khwajagipur) 		3137003000NRG23190720220129848 20/07/2022 PREM NARAYAN 3137003WL008317 PREM NARAYAN 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890858 PREM NARIN SOMANIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
155 SARSOL UP-37-003-026-001/67
(Khwajagipur) 		3137003000NRG23180720220129184 20/07/2022 PATI RAKHAN 3137003WL008258 PATI RAKHAN 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890654 PATI RAKHAN S/O RAJAA BARODA UTTAR PRADESH GRAMIN BANK(606993)
156 SARSOL UP-37-003-027-001/254-A
(Phuphar Rajthok) 		3137003000NRG23180720220129132 20/07/2022 AVKESH 3137003WL008251 AVKESH 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3875890610 AWKESH KUMAR S/O LAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
157 SARSOL UP-37-003-027-001/285
(Phuphar Rajthok) 		3137003000NRG23180720220129133 20/07/2022 RAM SAJEEVAN 3137003WL008251 RAM SAJEEVAN 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3875890921 RAM SAJEEVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
158 SARSOL UP-37-003-027-001/292
(Phuphar Rajthok) 		3137003000NRG23180720220129134 20/07/2022 ROSHAN 3137003WL008251 ROSHAN 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3875890896 ROSHAN S/O LATE MANNI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
159 SARSOL UP-37-003-027-001/53
(Phuphar Rajthok) 		3137003000NRG23180720220129136 20/07/2022 GORELAL 3137003WL008251 GORELAL 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3875890659 GORE LAL SO DEVI CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
160 SARSOL UP-37-003-027-001/62
(Phuphar Rajthok) 		3137003000NRG23180720220129137 20/07/2022 RAJU 3137003WL008251 RAJU 00059 BARB0BUPGBX 639 639 Processed 11/08/2022 3875890658 RAJU S/O NANHKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
161 SARSOL UP-37-003-027-001/63
(Phuphar Rajthok) 		3137003000NRG23180720220129138 20/07/2022 RAJENDRA 3137003WL008251 RAJENDRA 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3875890653 RAJENDRA S/O MUNNOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
162 SARSOL UP-37-003-027-001/98
(Phuphar Rajthok) 		3137003000NRG23180720220129140 20/07/2022 KAILASH 3137003WL008251 KAILASH 00059 BARB0BUPGBX 639 639 Processed 11/08/2022 3875890883 KAILASH SO MANIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
163 SARSOL UP-37-003-028-001/005
(Aima) 		3137003000NRG23180720220128964 20/07/2022 JAGANNATH 3137003WL008233 JAGANNATH 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3875890817 JAGANNATH S/ O SRI TEJA BARODA UTTAR PRADESH GRAMIN BANK(606993)
164 SARSOL UP-37-003-028-001/006
(Aima) 		3137003000NRG23180720220128965 20/07/2022 GAYA DEEN 3137003WL008233 GAYA DEEN 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3875890816 GAYA DIN S/ SRI TEJA BARODA UTTAR PRADESH GRAMIN BANK(606993)
165 SARSOL UP-37-003-028-001/011
(Aima) 		3137003000NRG23180720220128966 20/07/2022 GAJRAJ 3137003WL008233 GAJRAJ 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3875890781 GAJ RAJ S/O PRAHLAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
166 SARSOL UP-37-003-028-001/025
(Aima) 		3137003000NRG23180720220128967 20/07/2022 MAUJI LAL 3137003WL008233 MAUJI LAL 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3875890815 MOUJI LAL S/O SUNDER BARODA UTTAR PRADESH GRAMIN BANK(606993)
167 SARSOL UP-37-003-028-001/033
(Aima) 		3137003000NRG23180720220128968 20/07/2022 DAYA SHANKAR 3137003WL008233 DAYA SHANKAR 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3875890783 DAYA SHANKER S.O. GIRDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
168 SARSOL UP-37-003-028-001/102
(Aima) 		3137003000NRG23180720220128969 20/07/2022 MULAYAM SINGH 3137003WL008233 MULAYAM SINGH 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3875890773 MULAYAM SINGH S/O LATE MOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
169 SARSOL UP-37-003-028-001/150
(Aima) 		3137003000NRG23180720220128970 20/07/2022 NARESH KUMAR 3137003WL008233 NARESH KUMAR 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3875890793 Naresh Kumar BANK OF BARODA(606985)
170 SARSOL UP-37-003-028-001/193
(Aima) 		3137003000NRG23180720220128973 20/07/2022 ANIL KUMAR 3137003WL008233 ANIL KUMAR 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3875890818 ANIL KUMAR S.O. MAHAVEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
171 SARSOL UP-37-003-028-001/223
(Aima) 		3137003000NRG23180720220128974 20/07/2022 KUSHAMA DEVI 3137003WL008233 KUSHAMA DEVI 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3875890827 KUSAMA W/ O SRI DINESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
172 SARSOL UP-37-003-029-001/031
(Khujaupur) 		3137003000NRG23180720220129285 20/07/2022 SAUNI 3137003WL008267 SAUNI 00059 BARB0BUPGBX 213 213 Processed 11/08/2022 3875890824 SAHUNI S.O MANNA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
173 SARSOL UP-37-003-029-001/068
(Khujaupur) 		3137003000NRG23180720220129286 20/07/2022 DINESH 3137003WL008267 DINESH 00059 BARB0BUPGBX 639 639 Processed 11/08/2022 3875890786 DINESH KUMAR S/O VISHWANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
174 SARSOL UP-37-003-029-001/143
(Khujaupur) 		3137003000NRG23180720220129290 20/07/2022 BRAJ LAL 3137003WL008267 BRAJ LAL 00059 BARB0BUPGBX 852 852 Processed 11/08/2022 3875890785 BRIJ LAL S O JHOORI BARODA UTTAR PRADESH GRAMIN BANK(606993)
175 SARSOL UP-37-003-029-001/26
(Khujaupur) 		3137003000NRG23180720220129291 20/07/2022 SHRI DEVI 3137003WL008267 SHRI DEVI 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3875890804 SHREDEVI D/O DURGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
176 SARSOL UP-37-003-030-001/022
(Subhauli) 		3137003000NRG23190720220131052 20/07/2022 SRIPAL 3137003WL008428 SRIPAL 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890841 SHREE PAL S/O LATE MAHAVIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
177 SARSOL UP-37-003-030-001/022
(Subhauli) 		3137003000NRG23190720220131053 20/07/2022 SRIPAL 3137003WL008428 SRIPAL 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890842 SHREE PAL S/O LATE MAHAVIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
178 SARSOL UP-37-003-030-001/11
(Subhauli) 		3137003000NRG23190720220131056 20/07/2022 SHIVNANDAN 3137003WL008428 SHIVNANDAN 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890848 SHIV NANDAN S/O LATE BADALOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
179 SARSOL UP-37-003-030-001/11
(Subhauli) 		3137003000NRG23190720220131057 20/07/2022 SHIVNANDAN 3137003WL008428 SHIVNANDAN 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890849 SHIV NANDAN S/O LATE BADALOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
180 SARSOL UP-37-003-030-001/115
(Subhauli) 		3137003000NRG23190720220131058 20/07/2022 RAMCHANDRA 3137003WL008428 RAMCHANDRA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890846 RAM CHANDER S/O SRI FUDDA BARODA UTTAR PRADESH GRAMIN BANK(606993)
181 SARSOL UP-37-003-030-001/115
(Subhauli) 		3137003000NRG23190720220131059 20/07/2022 RAMCHANDRA 3137003WL008428 RAMCHANDRA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890847 RAM CHANDER S/O SRI FUDDA BARODA UTTAR PRADESH GRAMIN BANK(606993)
182 SARSOL UP-37-003-030-001/117
(Subhauli) 		3137003000NRG23190720220131060 20/07/2022 HARNAM 3137003WL008428 HARNAM 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890774 HARNAM SINGH S.O. PHOOL CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
183 SARSOL UP-37-003-030-001/117
(Subhauli) 		3137003000NRG23190720220131061 20/07/2022 HARNAM 3137003WL008428 HARNAM 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890775 HARNAM SINGH S.O. PHOOL CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
184 SARSOL UP-37-003-030-001/13
(Subhauli) 		3137003000NRG23190720220131062 20/07/2022 DAYASHANKAR 3137003WL008428 DAYASHANKAR 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890778 DAYA SHANKAR S O KALIDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
185 SARSOL UP-37-003-030-001/13
(Subhauli) 		3137003000NRG23190720220131063 20/07/2022 DAYASHANKAR 3137003WL008428 DAYASHANKAR 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890779 DAYA SHANKAR S O KALIDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
186 SARSOL UP-37-003-030-001/131
(Subhauli) 		3137003000NRG23190720220131064 20/07/2022 RAM PRAKASH 3137003WL008428 RAM PRAKASH 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890776 RAMPRAKASH S/O DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
187 SARSOL UP-37-003-030-001/131
(Subhauli) 		3137003000NRG23190720220131065 20/07/2022 RAM PRAKASH 3137003WL008428 RAM PRAKASH 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890777 RAMPRAKASH S/O DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
188 SARSOL UP-37-003-030-001/133
(Subhauli) 		3137003000NRG23190720220131066 20/07/2022 MAHADEV 3137003WL008428 MAHADEV 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890843 Maha Dev BANK OF BARODA(606985)
189 SARSOL UP-37-003-030-001/133
(Subhauli) 		3137003000NRG23190720220131067 20/07/2022 MAHADEV 3137003WL008428 MAHADEV 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890844 Maha Dev BANK OF BARODA(606985)
190 SARSOL UP-37-003-030-001/23
(Subhauli) 		3137003000NRG23190720220131070 20/07/2022 BHIKHARI 3137003WL008428 BHIKHARI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890812 BHIKHARI S/O LATE JHABBOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
191 SARSOL UP-37-003-030-001/23
(Subhauli) 		3137003000NRG23190720220131071 20/07/2022 BHIKHARI 3137003WL008428 BHIKHARI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890813 BHIKHARI S/O LATE JHABBOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
192 SARSOL UP-37-003-030-001/24
(Subhauli) 		3137003000NRG23190720220131072 20/07/2022 RAJU 3137003WL008428 RAJU 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890788 Raju BANK OF BARODA(606985)
193 SARSOL UP-37-003-030-001/24
(Subhauli) 		3137003000NRG23190720220131073 20/07/2022 RAJU 3137003WL008428 RAJU 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890789 Raju BANK OF BARODA(606985)
194 SARSOL UP-37-003-030-001/8
(Subhauli) 		3137003000NRG23190720220131084 20/07/2022 RAKESH 3137003WL008428 RAKESH 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890797 RAKESH S/O LATE BADALOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
195 SARSOL UP-37-003-030-001/8
(Subhauli) 		3137003000NRG23190720220131085 20/07/2022 RAKESH 3137003WL008428 RAKESH 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890798 RAKESH S/O LATE BADALOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
196 SARSOL UP-37-003-033-001/0042
(Domanpur) 		3137003000NRG23190720220130919 20/07/2022 RAM KHELAVAN 3137003WL008423 RAM KHELAVAN 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3875890867 RAM KHALAWAN S/O JAIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
197 SARSOL UP-37-003-033-001/0042
(Domanpur) 		3137003000NRG23190720220130938 20/07/2022 RAM KHELAVAN 3137003WL008424 RAM KHELAVAN 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3875890866 RAM KHALAWAN S/O JAIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
198 SARSOL UP-37-003-033-001/140
(Domanpur) 		3137003000NRG23190720220130944 20/07/2022 DHANIRAM 3137003WL008424 DHANIRAM 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3875890864 DHANIRAM S/O SUKHDEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
199 SARSOL UP-37-003-033-001/140
(Domanpur) 		3137003000NRG23190720220130926 20/07/2022 DHANIRAM 3137003WL008423 DHANIRAM 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3875890865 DHANIRAM S/O SUKHDEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
200 SARSOL UP-37-003-033-001/198
(Domanpur) 		3137003000NRG23190720220130928 20/07/2022 JAY RAM 3137003WL008423 JAY RAM 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3875890923 JAI RAM S/O SUKH DEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
201 SARSOL UP-37-003-033-001/198
(Domanpur) 		3137003000NRG23190720220130946 20/07/2022 JAY RAM 3137003WL008424 JAY RAM 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3875890924 JAI RAM S/O SUKH DEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
202 SARSOL UP-37-003-033-001/431
(Domanpur) 		3137003000NRG23190720220130950 20/07/2022 VITAN DEVI 3137003WL008424 VITAN DEVI 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3875890639 BITAN WO MANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
203 SARSOL UP-37-003-033-001/431
(Domanpur) 		3137003000NRG23190720220130931 20/07/2022 VITAN DEVI 3137003WL008423 VITAN DEVI 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3875890638 BITAN WO MANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
204 SARSOL UP-37-003-033-001/80
(Domanpur) 		3137003000NRG23190720220130952 20/07/2022 NANHAKI 3137003WL008424 NANHAKI 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3875890636 NANHAKI W/O DINESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
205 SARSOL UP-37-003-033-001/80
(Domanpur) 		3137003000NRG23190720220130934 20/07/2022 NANHAKI 3137003WL008423 NANHAKI 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3875890635 NANHAKI W/O DINESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
206 SARSOL UP-37-003-034-001/014
(Purwamir) 		3137003000NRG23190720220130894 20/07/2022 RAJU PRASAD 3137003WL008420 RAJU PRASAD 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890906 RAJU PRASAD S/O PITAAMBER LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
207 SARSOL UP-37-003-035-001/67
(Sikathiya) 		3137003000NRG23190720220130937 20/07/2022 GHASITE LAL 3137003WL008423 GHASITE LAL 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3875890617 GHASEETELAL S/O LATE INDRANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
208 SARSOL UP-37-003-035-001/67
(Sikathiya) 		3137003000NRG23190720220130956 20/07/2022 GHASITE LAL 3137003WL008424 GHASITE LAL 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3875890618 GHASEETELAL S/O LATE INDRANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
209 SARSOL UP-37-003-037-001/163
(Naugawan Gautam) 		3137003000NRG23190720220130478 20/07/2022 MAYADEVI 3137003WL008381 MAYADEVI 00059 BARB0BUPGBX 213 213 Processed 11/08/2022 3875890662 MAYA DEVI WO SHIV BHAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
210 SARSOL UP-37-003-037-001/29
(Naugawan Gautam) 		3137003000NRG23190720220130484 20/07/2022 SHANTI DEVI 3137003WL008381 SHANTI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3875890669 SHANTI DEVI W/O BHAGWANDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
211 SARSOL UP-37-003-037-001/34
(Naugawan Gautam) 		3137003000NRG23190720220130488 20/07/2022 HARI SHANKAR 3137003WL008381 HARI SHANKAR 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3875890922 HARI SHANKAR S/O SHYAM SUNDER BARODA UTTAR PRADESH GRAMIN BANK(606993)
212 SARSOL UP-37-003-038-001/267
(Maholi) 		3137003000NRG23180720220129145 20/07/2022 BADALA 3137003WL008252 BADALA 00059 BARB0BUPGBX 426 426 Processed 11/08/2022 3875890918 BADALA WO CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
213 SARSOL UP-37-003-039-001/120
(Sawaijpur) 		3137003000NRG23190720220131028 20/07/2022 KAMTA PRASAD 3137003WL008427 KAMTA PRASAD 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890839 KAMTA PRASAD SO PACHKOURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
214 SARSOL UP-37-003-039-001/141
(Sawaijpur) 		3137003000NRG23190720220131029 20/07/2022 KISHAN LAL 3137003WL008427 KISHAN LAL 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890666 KISHAN LAL S O LATE SHRI JIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
215 SARSOL UP-37-003-039-001/198
(Sawaijpur) 		3137003000NRG23190720220131030 20/07/2022 RAJESWARI 3137003WL008427 RAJESWARI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890905 RAJESHVARI WO RAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
216 SARSOL UP-37-003-039-001/210
(Sawaijpur) 		3137003000NRG23190720220131031 20/07/2022 BABURAM 3137003WL008427 BABURAM 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890680 BABU RAM MAURYA SO KALI CHARAN BANK OF BARODA(606985)
217 SARSOL UP-37-003-039-001/298
(Sawaijpur) 		3137003000NRG23190720220131032 20/07/2022 KAMLA 3137003WL008427 KAMLA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890660 KAMLA W/O RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
218 SARSOL UP-37-003-039-001/349
(Sawaijpur) 		3137003000NRG23190720220131036 20/07/2022 BHURE LAL 3137003WL008427 BHURE LAL 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890667 BHOOREY LAL ALIAS BHOORA RAM S BARODA UTTAR PRADESH GRAMIN BANK(606993)
219 SARSOL UP-37-003-039-001/94
(Sawaijpur) 		3137003000NRG23190720220131045 20/07/2022 RAM AUTAR 3137003WL008427 RAM AUTAR 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890668 RAM AOUTAR SO SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
220 SARSOL UP-37-003-040-001/121
(Bhukhnahi) 		3137003000NRG23190720220130339 20/07/2022 POOJA 3137003WL008372 POOJA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890925 PUJA DEVI DO GAYA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
221 SARSOL UP-37-003-040-001/14
(Bhukhnahi) 		3137003000NRG23190720220130341 20/07/2022 RAJ KUMARI 3137003WL008372 RAJ KUMARI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890648 RAJ KUMARI WO RAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
222 SARSOL UP-37-003-040-001/23
(Bhukhnahi) 		3137003000NRG23190720220130342 20/07/2022 CHHOTA LAL 3137003WL008372 CHHOTA LAL 00059 BARB0BUPGBX 639 639 Processed 11/08/2022 3875890828 CHOTELAL S/O DANKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
223 SARSOL UP-37-003-040-001/4
(Bhukhnahi) 		3137003000NRG23190720220130350 20/07/2022 RADHA DEVI 3137003WL008372 RADHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890649 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 SARSOL UP-37-003-040-001/41
(Bhukhnahi) 		3137003000NRG23190720220130352 20/07/2022 CHANDRA DEVI 3137003WL008372 CHANDRA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890926 SMT.CHANDRA DEVI W O SHRI RAJO BARODA UTTAR PRADESH GRAMIN BANK(606993)
225 SARSOL UP-37-003-040-001/43
(Bhukhnahi) 		3137003000NRG23190720220130364 20/07/2022 MAYA 3137003WL008375 MAYA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890600 MAYA W/O KALLO BARODA UTTAR PRADESH GRAMIN BANK(606993)
226 SARSOL UP-37-003-040-001/70
(Bhukhnahi) 		3137003000NRG23190720220130354 20/07/2022 GYA PRASHAD 3137003WL008372 GYA PRASHAD 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890898 GAYA PRASAD S O SYAM LAL KURIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
227 SARSOL UP-37-003-040-001/70
(Bhukhnahi) 		3137003000NRG23190720220130355 20/07/2022 SHAKUNTALA 3137003WL008372 SHAKUNTALA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890647 SAKUNTLA WO GAYA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
228 SARSOL UP-37-003-040-001/9
(Bhukhnahi) 		3137003000NRG23190720220130366 20/07/2022 RAM DAS 3137003WL008375 RAM DAS 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890825 RAM DAS SO SUKH LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
229 SARSOL UP-37-003-041-001/016
(Semarua) 		3137003000NRG23190720220130246 20/07/2022 CHHOTE 3137003WL008359 CHHOTE 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890787 CHHOTEY SO MUNSHI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
230 SARSOL UP-37-003-041-001/118
(Semarua) 		3137003000NRG23190720220130247 20/07/2022 RAM BALAK 3137003WL008359 RAM BALAK 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890920 RAM BALAK S O SONE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
231 SARSOL UP-37-003-041-001/67
(Semarua) 		3137003000NRG23190720220130248 20/07/2022 JHURAHA 3137003WL008359 JHURAHA 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3875890872 JURAHA S/O BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 202776 202776
232 SARSOL UP-37-003-004-001/35
(Bipausi) 		3137003000NRG23190720220130381 20/07/2022 ASHOK 3137003WL008377 ASHOK 00089 CBIN0280167 1065 1065 Processed 11/08/2022 3875890741 Mr. ASHOK . CENTRAL BANK OF INDIA(607115)
233 SARSOL UP-37-003-007-001/204
(Rahanas) 		3137003000NRG23190720220130324 20/07/2022 DHARMENDRA 3137003WL008370 DHARMENDRA 00089 CBIN0280167 1065 1065 Processed 11/08/2022 3875890795 Mr. DHARMENDAR KUMAR CENTRAL BANK OF INDIA(607115)
234 SARSOL UP-37-003-008-001/240
(Kamalpur Narwal) 		3137003000NRG23190720220129798 20/07/2022 SHEETLA DEVI 3137003WL008312 SHEETLA DEVI 00089 CBIN0280167 1491 1491 Processed 11/08/2022 3875890768 Mrs. SHITLA DEVI CENTRAL BANK OF INDIA(607115)
235 SARSOL UP-37-003-008-001/289
(Kamalpur Narwal) 		3137003000NRG23190720220129799 20/07/2022 MOOLA CHANDRA 3137003WL008312 MOOLA CHANDRA 00089 CBIN0280167 1491 1491 Processed 11/08/2022 3875890745 Mr. MOOLCHANDRA . CENTRAL BANK OF INDIA(607115)
236 SARSOL UP-37-003-008-001/42
(Kamalpur Narwal) 		3137003000NRG23190720220129807 20/07/2022 SUBHAS 3137003WL008312 SUBHAS 00089 CBIN0280167 1491 1491 Processed 11/08/2022 3875890830 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 6603 6603
237 SARSOL UP-37-003-019-001/16
(Tharepah) 		3137003000NRG23200720220132337 20/07/2022 KUSHMA 3137003WL008520 KUSHMA 00354 PUNB0038900 1491 1491 Processed 11/08/2022 3875890766 KUSMA PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
238 SARSOL UP-37-003-010-001/272
(Behatasaket) 		3137003000NRG23190720220129839 20/07/2022 REKHA 3137003WL008316 REKHA 00354 PUNB0189000 213 213 Processed 11/08/2022 3875890767 REKHA PUNJAB NATIONAL BANK(508568)
239 SARSOL UP-37-003-012-001/036
(Tajpur) 		3137003000NRG23190720220129973 20/07/2022 SHUKH RANA 3137003WL008327 SHUKH RANA 00354 PUNB0189000 639 639 Processed 11/08/2022 3875890709 SUKHRANA SUKHRANA BANK OF BARODA(606985)
240 SARSOL UP-37-003-017-001/134
(Newada Bausar) 		3137003000NRG23190720220130777 20/07/2022 RAM PRASAD 3137003WL008405 RAM PRASAD 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890706 RAM PRASAD S/O RAM ASREY PUNJAB NATIONAL BANK(508568)
241 SARSOL UP-37-003-017-001/179
(Newada Bausar) 		3137003000NRG23190720220130778 20/07/2022 GANGA RAM 3137003WL008405 GANGA RAM 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890748 GANGA RAM S/O RAM CHARAN BANK OF INDIA(508505)
242 SARSOL UP-37-003-017-001/46
(Newada Bausar) 		3137003000NRG23190720220130780 20/07/2022 PRITHIVI PAL 3137003WL008405 PRITHIVI PAL 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890728 PRATHVI PAL S/O CHUNNA PUNJAB NATIONAL BANK(508568)
243 SARSOL UP-37-003-019-001/16
(Tharepah) 		3137003000NRG23200720220132336 20/07/2022 NARENDRA 3137003WL008520 NARENDRA 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890708 NARENDRA KUMAR S/O RAM RATAN PUNJAB NATIONAL BANK(508568)
244 SARSOL UP-37-003-026-001/102
(Khwajagipur) 		3137003000NRG23180720220129171 20/07/2022 KISHAN LAL 3137003WL008258 KISHAN LAL 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890760 KISHAN LAL PUNJAB NATIONAL BANK(508568)
245 SARSOL UP-37-003-026-001/209
(Khwajagipur) 		3137003000NRG23190720220130437 20/07/2022 BANSHGOPAL 3137003WL008379 BANSHGOPAL 00354 PUNB0189000 1065 1065 Processed 11/08/2022 3875890762 BANS GOPAL S O MANNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
246 SARSOL UP-37-003-026-001/224-A
(Khwajagipur) 		3137003000NRG23180720220129178 20/07/2022 SHANKER 3137003WL008258 SHANKER 00354 PUNB0189000 1065 1065 Processed 11/08/2022 3875890750 SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
247 SARSOL UP-37-003-026-001/227-A
(Khwajagipur) 		3137003000NRG23190720220130901 20/07/2022 CHANDA WATI 3137003WL008422 CHANDA WATI 00354 PUNB0189000 213 213 Processed 11/08/2022 3875890752 CHANDAVATI PUNJAB NATIONAL BANK(508568)
248 SARSOL UP-37-003-026-001/229
(Khwajagipur) 		3137003000NRG23190720220129847 20/07/2022 KAMLESH 3137003WL008317 KAMLESH 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890713 KAMLESH PUNJAB NATIONAL BANK(508568)
249 SARSOL UP-37-003-026-001/232
(Khwajagipur) 		3137003000NRG23190720220130903 20/07/2022 RAMA 3137003WL008422 RAMA 00354 PUNB0189000 213 213 Processed 11/08/2022 3875890749 RAMA PUNJAB NATIONAL BANK(508568)
250 SARSOL UP-37-003-026-001/236
(Khwajagipur) 		3137003000NRG23190720220130904 20/07/2022 INDAL 3137003WL008422 INDAL 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890720 INDAL SO SHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
251 SARSOL UP-37-003-026-001/246
(Khwajagipur) 		3137003000NRG23180720220129180 20/07/2022 HARI SHANKAR 3137003WL008258 HARI SHANKAR 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890753 HARISHANKAR PUNJAB NATIONAL BANK(508568)
252 SARSOL UP-37-003-048-001/106
(Mandilwa) 		3137003000NRG23190720220130578 20/07/2022 vidhya vati 3137003WL008391 vidhya vati 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890755 VIDYA VATI PUNJAB NATIONAL BANK(508568)
253 SARSOL UP-37-003-048-001/120
(Mandilwa) 		3137003000NRG23190720220130579 20/07/2022 NANAKI 3137003WL008391 NANAKI 00354 PUNB0189000 852 852 Processed 11/08/2022 3875890764 NANKI W/O RAM AUTAR PUNJAB NATIONAL BANK(508568)
254 SARSOL UP-37-003-048-001/128
(Mandilwa) 		3137003000NRG23190720220130580 20/07/2022 MANJU 3137003WL008391 MANJU 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890700 MANJU W/O RAM NATH PUNJAB NATIONAL BANK(508568)
255 SARSOL UP-37-003-048-001/155
(Mandilwa) 		3137003000NRG23190720220130614 20/07/2022 RAM NARAYAN 3137003WL008394 RAM NARAYAN 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890721 RAM NARAIN S/O MAHANGU PUNJAB NATIONAL BANK(508568)
256 SARSOL UP-37-003-048-001/22
(Mandilwa) 		3137003000NRG23190720220130615 20/07/2022 JAGDEI 3137003WL008394 JAGDEI 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890718 JAGDEI W/O SAHDEO PARSAD PUNJAB NATIONAL BANK(508568)
257 SARSOL UP-37-003-048-001/26
(Mandilwa) 		3137003000NRG23190720220130616 20/07/2022 HRIDAYA NARAYAN 3137003WL008394 HRIDAYA NARAYAN 00354 PUNB0189000 426 426 Processed 11/08/2022 3875890699 HRADAY NARAYAN S/O PURAN BANK OF INDIA(508505)
258 SARSOL UP-37-003-048-001/33
(Mandilwa) 		3137003000NRG23190720220130586 20/07/2022 DAYA 3137003WL008391 DAYA 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890729 DAYA W/O DHARMENDRA PUNJAB NATIONAL BANK(508568)
259 SARSOL UP-37-003-048-001/41
(Mandilwa) 		3137003000NRG23190720220130617 20/07/2022 OM PRAKASH 3137003WL008394 OM PRAKASH 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890715 OM PRAKASH S/O BHOORA PUNJAB NATIONAL BANK(508568)
260 SARSOL UP-37-003-048-001/41
(Mandilwa) 		3137003000NRG23190720220130534 20/07/2022 OM PRAKASH 3137003WL008386 OM PRAKASH 00354 PUNB0189000 1704 1704 Processed 11/08/2022 3875890716 OM PRAKASH S/O BHOORA PUNJAB NATIONAL BANK(508568)
261 SARSOL UP-37-003-048-001/41
(Mandilwa) 		3137003000NRG23190720220130587 20/07/2022 SEEMA 3137003WL008391 SEEMA 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890714 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
262 SARSOL UP-37-003-048-001/45
(Mandilwa) 		3137003000NRG23190720220130588 20/07/2022 SHIVKALI 3137003WL008391 SHIVKALI 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890707 SHIV KALI W/O CHHOTE LAL PUNJAB NATIONAL BANK(508568)
263 SARSOL UP-37-003-048-001/48
(Mandilwa) 		3137003000NRG23190720220130619 20/07/2022 ANEESHA 3137003WL008394 ANEESHA 00354 PUNB0189000 852 852 Processed 11/08/2022 3875890751 ANISHA W/O SHESH NARAYAN PUNJAB NATIONAL BANK(508568)
264 SARSOL UP-37-003-048-001/5
(Mandilwa) 		3137003000NRG23190720220130620 20/07/2022 NAJKUNJ NISHA 3137003WL008394 NAJKUNJ NISHA 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890701 NAJKUN-NISHAE W/O MOHD YASEEN BANK OF INDIA(508505)
265 SARSOL UP-37-003-048-001/55
(Mandilwa) 		3137003000NRG23190720220130589 20/07/2022 nanki 3137003WL008391 nanki 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890723 NANHAKI W/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
266 SARSOL UP-37-003-048-001/6
(Mandilwa) 		3137003000NRG23190720220130621 20/07/2022 SHASHIKALI 3137003WL008394 SHASHIKALI 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890726 SASHI KALA W/O CHANDRA PAL PUNJAB NATIONAL BANK(508568)
267 SARSOL UP-37-003-048-001/71
(Mandilwa) 		3137003000NRG23190720220130535 20/07/2022 ANIL 3137003WL008386 ANIL 00354 PUNB0189000 1704 1704 Processed 11/08/2022 3875890710 ANIL S/O BHOLA PUNJAB NATIONAL BANK(508568)
268 SARSOL UP-37-003-048-001/74
(Mandilwa) 		3137003000NRG23190720220130623 20/07/2022 RAJARAM 3137003WL008394 RAJARAM 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890698 RAJA RAM S/O RAM GULAM PUNJAB NATIONAL BANK(508568)
269 SARSOL UP-37-003-048-001/85
(Mandilwa) 		3137003000NRG23190720220130536 20/07/2022 DEEPAK 3137003WL008386 DEEPAK 00354 PUNB0189000 1704 1704 Processed 11/08/2022 3875890717 DEEPAK PASI S/O BABU RAM PUNJAB NATIONAL BANK(508568)
270 SARSOL UP-37-003-048-001/87
(Mandilwa) 		3137003000NRG23190720220130590 20/07/2022 BATASI DEVI 3137003WL008391 BATASI DEVI 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890727 BATASHI DEVI W/O SHANKER PAL PUNJAB NATIONAL BANK(508568)
271 SARSOL UP-37-003-048-001/89
(Mandilwa) 		3137003000NRG23190720220130591 20/07/2022 LALITA 3137003WL008391 LALITA 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890722 LALITA W/O RAJ BAHADUR PUNJAB NATIONAL BANK(508568)
272 SARSOL UP-37-003-049-001/683
(Narwal) 		3137003000NRG23190720220130804 20/07/2022 RAMRATI 3137003WL008408 RAMRATI 00354 PUNB0189000 426 426 Processed 11/08/2022 3875890740 RAM RATI W/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
273 SARSOL UP-37-003-050-001/031
(Semarjhal) 		3137003000NRG23190720220130671 20/07/2022 LAXMI NARAIN 3137003WL008396 LAXMI NARAIN 00354 PUNB0189000 1704 1704 Processed 11/08/2022 3875890746 RAJU KUREEL PUNJAB NATIONAL BANK(508568)
274 SARSOL UP-37-003-050-001/08
(Semarjhal) 		3137003000NRG23190720220130672 20/07/2022 RAM SAJIWAN 3137003WL008396 RAM SAJIWAN 00354 PUNB0189000 1704 1704 Processed 11/08/2022 3875890719 RAMSAJIWAN PUNJAB NATIONAL BANK(508568)
275 SARSOL UP-37-003-050-001/128-A
(Semarjhal) 		3137003000NRG23190720220130714 20/07/2022 KAMLESH 3137003WL008399 KAMLESH 00354 PUNB0189000 1278 1278 Processed 11/08/2022 3875890761 KAMALESH PUNJAB NATIONAL BANK(508568)
276 SARSOL UP-37-003-050-001/162
(Semarjhal) 		3137003000NRG23190720220130673 20/07/2022 sajan lal 3137003WL008396 sajan lal 00354 PUNB0189000 1704 1704 Processed 11/08/2022 3875890765 SAJJAN LAL S/O SHANKER LAL BANK OF INDIA(508505)
277 SARSOL UP-37-003-051-001/142
(Tikarbhau) 		3137003000NRG23190720220130879 20/07/2022 NANKI 3137003WL008416 NANKI 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890702 NANKI DEVI BANK OF INDIA(508505)
278 SARSOL UP-37-003-051-001/160
(Tikarbhau) 		3137003000NRG23190720220130881 20/07/2022 JUGGI LAL 3137003WL008416 JUGGI LAL 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890763 JUGGI LAL S/O GHASITE PUNJAB NATIONAL BANK(508568)
279 SARSOL UP-37-003-051-001/160
(Tikarbhau) 		3137003000NRG23190720220130880 20/07/2022 SUNIL 3137003WL008416 SUNIL 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890747 SUNIL S/O GUGGILAL PUNJAB NATIONAL BANK(508568)
280 SARSOL UP-37-003-051-001/3
(Tikarbhau) 		3137003000NRG23190720220130882 20/07/2022 CHANDRA PAL 3137003WL008416 CHANDRA PAL 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890730 CHANDRA PAL S/O CHEDALAL PUNJAB NATIONAL BANK(508568)
281 SARSOL UP-37-003-051-001/59
(Tikarbhau) 		3137003000NRG23190720220130883 20/07/2022 RAM KUMARI 3137003WL008416 RAM KUMARI 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890703 RAM KUMARI W/O RAM KARAN PUNJAB NATIONAL BANK(508568)
282 SARSOL UP-37-003-051-001/81
(Tikarbhau) 		3137003000NRG23190720220130884 20/07/2022 DEEPU 3137003WL008416 DEEPU 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890744 DEEPU S/O MAHAVEER PUNJAB NATIONAL BANK(508568)
283 SARSOL UP-37-003-051-001/86
(Tikarbhau) 		3137003000NRG23190720220130888 20/07/2022 HARISCHAND 3137003WL008416 HARISCHAND 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890756 HARISH CHANDRA S/O DEE DAYAL PUNJAB NATIONAL BANK(508568)
284 SARSOL UP-37-003-053-001/119
(Palhepur) 		3137003000NRG23190720220130910 20/07/2022 RAM RAJ 3137003WL008422 RAM RAJ 00354 PUNB0189000 1491 1491 Processed 11/08/2022 3875890724 RAM RAJ S/O CHUNNI LAL YADAV PUNJAB NATIONAL BANK(508568)
285 SARSOL UP-37-003-053-001/119
(Palhepur) 		3137003000NRG23190720220130443 20/07/2022 RAM RAJ 3137003WL008379 RAM RAJ 00354 PUNB0189000 1065 1065 Processed 11/08/2022 3875890725 RAM RAJ S/O CHUNNI LAL YADAV PUNJAB NATIONAL BANK(508568)
286 SARSOL UP-37-003-053-001/138
(Palhepur) 		3137003000NRG23190720220130911 20/07/2022 VIDYAWATI 3137003WL008422 VIDYAWATI 00354 PUNB0189000 852 852 Processed 11/08/2022 3875890758 VIDDYAWATI W/O GANGA SAGAR PUNJAB NATIONAL BANK(508568)
287 SARSOL UP-37-003-053-001/149
(Palhepur) 		3137003000NRG23190720220130912 20/07/2022 MAHAVEER 3137003WL008422 MAHAVEER 00354 PUNB0189000 426 426 Processed 11/08/2022 3875890697 MAHABIR PASI S O BHAROSA PUNJAB NATIONAL BANK(508568)
288 SARSOL UP-37-003-053-001/4
(Palhepur) 		3137003000NRG23190720220130915 20/07/2022 KAMALA 3137003WL008422 KAMALA 00354 PUNB0189000 852 852 Processed 11/08/2022 3875890704 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
289 SARSOL UP-37-003-053-001/56
(Palhepur) 		3137003000NRG23190720220130916 20/07/2022 JAMUNA DEVI 3137003WL008422 JAMUNA DEVI 00354 PUNB0189000 852 852 Processed 11/08/2022 3875890731 JAMUNA DEVI W/O SHIV BALAK PUNJAB NATIONAL BANK(508568)
290 SARSOL UP-37-003-053-001/64
(Palhepur) 		3137003000NRG23190720220130445 20/07/2022 RAM BABU 3137003WL008379 RAM BABU 00354 PUNB0189000 1065 1065 Processed 11/08/2022 3875890711 RAM BABU S/O CHHEDDU PUNJAB NATIONAL BANK(508568)
291 SARSOL UP-37-003-053-001/64
(Palhepur) 		3137003000NRG23190720220130918 20/07/2022 RAM BABU 3137003WL008422 RAM BABU 00354 PUNB0189000 1278 1278 Processed 11/08/2022 3875890712 RAM BABU S/O CHHEDDU PUNJAB NATIONAL BANK(508568)
SubTotal 68586 68586
292 SARSOL UP-37-003-016-001/0077
(Puranpur) 		3137003000NRG23190720220131129 20/07/2022 asharfha ali 3137003WL008431 asharfha ali 00354 PUNB0189100 1065 1065 Processed 11/08/2022 3875890743 ASARAF ALI PUNJAB NATIONAL BANK(508568)
293 SARSOL UP-37-003-016-001/107
(Puranpur) 		3137003000NRG23190720220131130 20/07/2022 NYAJALI 3137003WL008431 NYAJALI 00354 PUNB0189100 852 852 Processed 11/08/2022 3875890735 NYAZ ALI PUNJAB NATIONAL BANK(508568)
294 SARSOL UP-37-003-016-001/108
(Puranpur) 		3137003000NRG23190720220131131 20/07/2022 SUBHANI 3137003WL008431 SUBHANI 00354 PUNB0189100 1278 1278 Processed 11/08/2022 3875890734 SUBHANI S/O LATE IALAHI PUNJAB NATIONAL BANK(508568)
295 SARSOL UP-37-003-016-001/111
(Puranpur) 		3137003000NRG23190720220131132 20/07/2022 UPENDRA 3137003WL008431 UPENDRA 00354 PUNB0189100 213 213 Processed 11/08/2022 3875890754 UPENDRA S/O RAMKHILAWAN PUNJAB NATIONAL BANK(508568)
296 SARSOL UP-37-003-016-001/116
(Puranpur) 		3137003000NRG23180720220129295 20/07/2022 GORE LAL 3137003WL008269 GORE LAL 00354 PUNB0189100 1491 1491 Processed 11/08/2022 3875890759 GORELAL S/O SARJOO PRASAD PUNJAB NATIONAL BANK(508568)
297 SARSOL UP-37-003-016-001/119
(Puranpur) 		3137003000NRG23190720220131134 20/07/2022 SUSHEEL 3137003WL008431 SUSHEEL 00354 PUNB0189100 1065 1065 Rejected 11/08/2022 3875890738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 SARSOL UP-37-003-016-001/13
(Puranpur) 		3137003000NRG23180720220129226 20/07/2022 RAMSHANKAR 3137003WL008265 RAMSHANKAR 00354 PUNB0189100 1491 1491 Processed 11/08/2022 3875890742 RAM SHANKER S/O RAM SEWAK PUNJAB NATIONAL BANK(508568)
299 SARSOL UP-37-003-016-001/189
(Puranpur) 		3137003000NRG23190720220131137 20/07/2022 SITA RAM 3137003WL008431 SITA RAM 00354 PUNB0189100 1278 1278 Processed 11/08/2022 3875890739 SITA RAM S/O MUNNI LAL PUNJAB NATIONAL BANK(508568)
300 SARSOL UP-37-003-016-001/257
(Puranpur) 		3137003000NRG23190720220131139 20/07/2022 MISHRI LAL 3137003WL008431 MISHRI LAL 00354 PUNB0189100 1278 1278 Processed 11/08/2022 3875890733 MISHRILAL & SONI PUNJAB NATIONAL BANK(508568)
301 SARSOL UP-37-003-016-001/28
(Puranpur) 		3137003000NRG23190720220131140 20/07/2022 RAJE LAL 3137003WL008431 RAJE LAL 00354 PUNB0189100 1278 1278 Processed 11/08/2022 3875890732 RAJELAL PAL SO SHIV BALAK PUNJAB NATIONAL BANK(508568)
302 SARSOL UP-37-003-016-001/62
(Puranpur) 		3137003000NRG23190720220131146 20/07/2022 NANHAKU PRASAD 3137003WL008431 NANHAKU PRASAD 00354 PUNB0189100 1278 1278 Processed 11/08/2022 3875890757 NANHKU PRASAD PUNJAB NATIONAL BANK(508568)
303 SARSOL UP-37-003-016-001/62
(Puranpur) 		3137003000NRG23190720220131147 20/07/2022 RAMJANKI 3137003WL008431 RAMJANKI 00354 PUNB0189100 1278 1278 Processed 11/08/2022 3875890695 RAM JANAKI W/O NANHKOO PUNJAB NATIONAL BANK(508568)
304 SARSOL UP-37-003-016-001/68
(Puranpur) 		3137003000NRG23190720220131149 20/07/2022 ANEESHA BEGAM 3137003WL008431 ANEESHA BEGAM 00354 PUNB0189100 1065 1065 Processed 11/08/2022 3875890769 ANEESHA BEGUM WO ASGAR ALI PUNJAB NATIONAL BANK(508568)
305 SARSOL UP-37-003-016-001/68
(Puranpur) 		3137003000NRG23190720220131148 20/07/2022 ASAGAR ALI 3137003WL008431 ASAGAR ALI 00354 PUNB0189100 1065 1065 Processed 11/08/2022 3875890737 ASAGAR ALI S/O NAZAR ALI PUNJAB NATIONAL BANK(508568)
306 SARSOL UP-37-003-019-001/108
(Tharepah) 		3137003000NRG23200720220132335 20/07/2022 KUSMA 3137003WL008520 KUSMA 00354 PUNB0189100 1491 1491 Processed 11/08/2022 3875890736 KUSHAMA W/O JAGDISH PUNJAB NATIONAL BANK(508568)
307 SARSOL UP-37-003-053-001/149
(Palhepur) 		3137003000NRG23190720220130913 20/07/2022 VIMALA 3137003WL008422 VIMALA 00354 PUNB0189100 1491 1491 Processed 11/08/2022 3875890705 VIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 18957 18957
308 SARSOL UP-37-003-049-001/600
(Narwal) 		3137003000NRG23190720220130803 20/07/2022 MUNNI DEVI 3137003WL008408 MUNNI DEVI 00354 PUNB0270200 426 426 Processed 11/08/2022 3875890696 MUNNI DEVI W/O ASHOK PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
309 SARSOL UP-37-003-005-001/130
(Kharauti) 		3137003000NRG23190720220130957 20/07/2022 GANNA 3137003WL008425 GANNA 00415 SBIN0011817 1491 1491 Processed 11/08/2022 3875890809 MR GANNA STATE BANK OF INDIA(508548)
310 SARSOL UP-37-003-005-001/149
(Kharauti) 		3137003000NRG23190720220130958 20/07/2022 SURAJ KALI 3137003WL008425 SURAJ KALI 00415 SBIN0011817 1491 1491 Processed 11/08/2022 3875890835 MRS SOORAJ KALI STATE BANK OF INDIA(508548)
311 SARSOL UP-37-003-005-001/165
(Kharauti) 		3137003000NRG23190720220130961 20/07/2022 GUDDI 3137003WL008425 GUDDI 00415 SBIN0011817 1491 1491 Processed 11/08/2022 3875890791 MRS GUDDI STATE BANK OF INDIA(508548)
312 SARSOL UP-37-003-005-001/173
(Kharauti) 		3137003000NRG23190720220130962 20/07/2022 BASANTI 3137003WL008425 BASANTI 00415 SBIN0011817 1491 1491 Processed 11/08/2022 3875890802 MRS BASANTI STATE BANK OF INDIA(508548)
313 SARSOL UP-37-003-005-001/201
(Kharauti) 		3137003000NRG23190720220130965 20/07/2022 VIJAY PAL 3137003WL008425 VIJAY PAL 00415 SBIN0011817 1065 1065 Processed 11/08/2022 3875890833 MR VIJAY PAL STATE BANK OF INDIA(508548)
314 SARSOL UP-37-003-005-001/202
(Kharauti) 		3137003000NRG23190720220130966 20/07/2022 SUKHRAM 3137003WL008425 SUKHRAM 00415 SBIN0011817 1491 1491 Processed 11/08/2022 3875890811 MR SUKHRAM STATE BANK OF INDIA(508548)
315 SARSOL UP-37-003-005-001/22
(Kharauti) 		3137003000NRG23190720220130968 20/07/2022 RAM GOPAL 3137003WL008425 RAM GOPAL 00415 SBIN0011817 1491 1491 Processed 11/08/2022 3875890794 MR RAM GOPAL STATE BANK OF INDIA(508548)
316 SARSOL UP-37-003-005-001/255
(Kharauti) 		3137003000NRG23190720220130970 20/07/2022 RAGHUNANDAN 3137003WL008425 RAGHUNANDAN 00415 SBIN0011817 1278 1278 Processed 11/08/2022 3875890838 MR RAGHUNANDAN STATE BANK OF INDIA(508548)
317 SARSOL UP-37-003-005-001/259
(Kharauti) 		3137003000NRG23190720220130971 20/07/2022 RAM BABU 3137003WL008425 RAM BABU 00415 SBIN0011817 1065 1065 Processed 11/08/2022 3875890837 MR RAM BABU STATE BANK OF INDIA(508548)
318 SARSOL UP-37-003-005-001/289
(Kharauti) 		3137003000NRG23190720220130244 20/07/2022 PARVATI 3137003WL008357 PARVATI 00415 SBIN0011817 1491 1491 Processed 11/08/2022 3875890836 MISS PARWATI STATE BANK OF INDIA(508548)
319 SARSOL UP-37-003-005-001/292
(Kharauti) 		3137003000NRG23190720220130221 20/07/2022 VIMAL KUMAR 3137003WL008353 VIMAL KUMAR 00415 SBIN0011817 1491 1491 Processed 11/08/2022 3875890784 MR VIMAL KUMAR STATE BANK OF INDIA(508548)
320 SARSOL UP-37-003-005-001/308
(Kharauti) 		3137003000NRG23190720220130975 20/07/2022 GEETA 3137003WL008425 GEETA 00415 SBIN0011817 1491 1491 Processed 11/08/2022 3875890810 MRS GEETA STATE BANK OF INDIA(508548)
321 SARSOL UP-37-003-005-001/39
(Kharauti) 		3137003000NRG23190720220130983 20/07/2022 BHOORI 3137003WL008425 BHOORI 00415 SBIN0011817 639 639 Processed 11/08/2022 3875890808 MRS BHOORI STATE BANK OF INDIA(508548)
322 SARSOL UP-37-003-005-001/39
(Kharauti) 		3137003000NRG23190720220130982 20/07/2022 RAJENDRA PRASAD 3137003WL008425 RAJENDRA PRASAD 00415 SBIN0011817 1491 1491 Processed 11/08/2022 3875890780 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
323 SARSOL UP-37-003-005-001/42
(Kharauti) 		3137003000NRG23190720220130986 20/07/2022 SHIV BALAK 3137003WL008425 SHIV BALAK 00415 SBIN0011817 1278 1278 Processed 11/08/2022 3875890834 MR SHIVBALAK STATE BANK OF INDIA(508548)
324 SARSOL UP-37-003-005-001/54
(Kharauti) 		3137003000NRG23190720220130987 20/07/2022 PATRAWAL 3137003WL008425 PATRAWAL 00415 SBIN0011817 1491 1491 Processed 11/08/2022 3875890801 MR PATARAWAL STATE BANK OF INDIA(508548)
325 SARSOL UP-37-003-005-001/55
(Kharauti) 		3137003000NRG23190720220130988 20/07/2022 RAM NARAYAN 3137003WL008425 RAM NARAYAN 00415 SBIN0011817 1065 1065 Processed 11/08/2022 3875890805 MR RAM NARAYAN STATE BANK OF INDIA(508548)
326 SARSOL UP-37-003-005-001/79
(Kharauti) 		3137003000NRG23190720220130991 20/07/2022 RAKESH 3137003WL008425 RAKESH 00415 SBIN0011817 1491 1491 Processed 11/08/2022 3875890832 MR RAKESH STATE BANK OF INDIA(508548)
SubTotal 24282 24282
327 SARSOL UP-37-003-058-001/119
(Raipur Narwal) 		3137003000NRG23190720220129878 20/07/2022 RAJA SINGH 3137003WL008321 RAJA SINGH 00415 SBIN0018570 2982 2982 Processed 11/08/2022 3875890831 MR RAJA SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 412581 412581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_200722APB_FTO_815045 Bank of Baroda BARB0SARSAU Sarsaul 4899
2 SARSOL UP3137003_200722APB_FTO_815045 Bank of India BKID0006961 MAHARAJPUR 64113
3 SARSOL UP3137003_200722APB_FTO_815045 Bank of India BKID0006962 NARWAL 17466
4 SARSOL UP3137003_200722APB_FTO_815045 Baroda U.P. Bank BARB0BUPGBX Bausar 41322
5 SARSOL UP3137003_200722APB_FTO_815045 Baroda U.P. Bank BARB0BUPGBX PALI 101601
6 SARSOL UP3137003_200722APB_FTO_815045 Baroda U.P. Bank BARB0BUPGBX Rooma 35784
7 SARSOL UP3137003_200722APB_FTO_815045 Baroda U.P. Bank BARB0BUPGBX Sarsaul 5964
8 SARSOL UP3137003_200722APB_FTO_815045 Baroda U.P. Bank BARB0BUPGBX Sikatia 18105
9 SARSOL UP3137003_200722APB_FTO_815045 Central Bank Of India CBIN0280167 SARSAUL 6603
10 SARSOL UP3137003_200722APB_FTO_815045 Punjab National Bank PUNB0038900 PURANPUR 1491
11 SARSOL UP3137003_200722APB_FTO_815045 Punjab National Bank PUNB0189000 NARWAL 68586
12 SARSOL UP3137003_200722APB_FTO_815045 Punjab National Bank PUNB0189100 PREMPUR 18957
13 SARSOL UP3137003_200722APB_FTO_815045 Punjab National Bank PUNB0270200 NARORA 426
14 SARSOL UP3137003_200722APB_FTO_815045 State Bank of India SBIN0011817 SARSAUL 24282
15 SARSOL UP3137003_200722APB_FTO_815045 State Bank of India SBIN0018570 NARWAL 2982

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