|
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-37-003-003-001/285
(Nagapur)
|
3137003000NRG23220720220134763
|
22/07/2022
|
RAJAN
|
3137003WL008726
|
RAJAN
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345481
|
|
RAJAN SO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SARSOL
|
UP-37-003-057-001/039
(Shishupur)
|
3137003000NRG23220720220134830
|
22/07/2022
|
MOTI
|
3137003WL008733
|
MOTI
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877345494
|
|
MOTI S/O MR RAM PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
SARSOL
|
UP-37-003-057-001/172
(Shishupur)
|
3137003000NRG23220720220134821
|
22/07/2022
|
HANUMAAN
|
3137003WL008732
|
HANUMAAN
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877345511
|
|
HANUMAN S/O INDRA PAL
|
BANK OF INDIA(508505)
|
|
4
|
SARSOL
|
UP-37-003-057-001/184
(Shishupur)
|
3137003000NRG23220720220134823
|
22/07/2022
|
RAM KISHOR GUPTA
|
3137003WL008732
|
RAM KISHOR GUPTA
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877345505
|
|
RAM KISHOR GUPTA S/O RAM GOPAL GUPTA
|
BANK OF INDIA(508505)
|
|
5
|
SARSOL
|
UP-37-003-057-001/248
(Shishupur)
|
3137003000NRG23220720220134835
|
22/07/2022
|
RAVI KUMAR
|
3137003WL008733
|
RAVI KUMAR
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877345515
|
|
RAVI S/O RAJOL
|
BANK OF INDIA(508505)
|
|
6
|
SARSOL
|
UP-37-003-057-001/31
(Shishupur)
|
3137003000NRG23220720220134837
|
22/07/2022
|
INDRA PAL
|
3137003WL008733
|
INDRA PAL
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877345497
|
|
INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARSOL
|
UP-37-003-057-001/343
(Shishupur)
|
3137003000NRG23220720220134825
|
22/07/2022
|
RAJ RANI
|
3137003WL008732
|
RAJ RANI
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877345518
|
|
RAJ RANI
|
BANK OF INDIA(508505)
|
|
8
|
SARSOL
|
UP-37-003-057-001/42
(Shishupur)
|
3137003000NRG23220720220134839
|
22/07/2022
|
ROOP RANI
|
3137003WL008733
|
ROOP RANI
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877345519
|
|
ROOP RANI W/O CHHOTEY LAL
|
BANK OF INDIA(508505)
|
|
9
|
SARSOL
|
UP-37-003-057-001/56
(Shishupur)
|
3137003000NRG23220720220134845
|
22/07/2022
|
RAM SHREE
|
3137003WL008733
|
RAM SHREE
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877345523
|
|
RAM SHREE W/O MR MAHABIR
|
BANK OF INDIA(508505)
|
|
10
|
SARSOL
|
UP-37-003-057-001/74
(Shishupur)
|
3137003000NRG23220720220134829
|
22/07/2022
|
ASHOKE
|
3137003WL008732
|
ASHOKE
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877345526
|
|
ASHOK S/O BUDDHOO
|
BANK OF INDIA(508505)
|
|
11
|
SARSOL
|
UP-37-003-057-001/84
(Shishupur)
|
3137003000NRG23220720220134846
|
22/07/2022
|
RAM KUMAR
|
3137003WL008733
|
RAM KUMAR
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877345522
|
|
RAM KUMAR S/O MR SAKTHU KEWAT
|
BANK OF INDIA(508505)
|
|
12
|
SARSOL
|
UP-37-003-058-001/144
(Raipur Narwal)
|
3137003000NRG23220720220134743
|
22/07/2022
|
RAM SAJEEVAN
|
3137003WL008723
|
RAM SAJEEVAN
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345503
|
|
RAM SAJEEVAN'
|
BANK OF INDIA(508505)
|
|
13
|
SARSOL
|
UP-37-003-058-001/168
(Raipur Narwal)
|
3137003000NRG23220720220134745
|
22/07/2022
|
RAMESH KUMAR
|
3137003WL008723
|
RAMESH KUMAR
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877345506
|
|
RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
14
|
SARSOL
|
UP-37-003-058-001/30
(Raipur Narwal)
|
3137003000NRG23220720220134746
|
22/07/2022
|
BHOLA
|
3137003WL008723
|
BHOLA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345501
|
|
BHOLA
|
BANK OF INDIA(508505)
|
|
15
|
SARSOL
|
UP-37-003-058-001/64
(Raipur Narwal)
|
3137003000NRG23220720220134747
|
22/07/2022
|
SHIV SHANKER KUSHWAHA
|
3137003WL008723
|
SHIV SHANKER KUSHWAHA
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877345520
|
|
SHIV SHANKER KUSHWAHA S/O HARINAAM
|
BANK OF INDIA(508505)
|
|
16
|
SARSOL
|
UP-37-003-058-001/70
(Raipur Narwal)
|
3137003000NRG23220720220134748
|
22/07/2022
|
RAM GOPAL
|
3137003WL008723
|
RAM GOPAL
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877345512
|
|
RAM GOPAL S/O MR KESHAV
|
BANK OF INDIA(508505)
|
|
17
|
SARSOL
|
UP-37-003-058-001/82
(Raipur Narwal)
|
3137003000NRG23220720220134749
|
22/07/2022
|
Haribansh narayan
|
3137003WL008723
|
Haribansh narayan
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877345529
|
|
HARIVANSH NARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SARSOL
|
UP-37-003-058-001/90
(Raipur Narwal)
|
3137003000NRG23220720220134750
|
22/07/2022
|
BADALU PRASAD
|
3137003WL008723
|
BADALU PRASAD
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877345502
|
|
BADALU PRASAD
|
BANK OF INDIA(508505)
|
|
19
|
SARSOL
|
UP-37-003-059-001/003
(Akhari)
|
3137003000NRG23220720220134707
|
22/07/2022
|
CHUNNI DEVI
|
3137003WL008718
|
CHUNNI DEVI
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877345516
|
|
CHUNNIDEVI W/O RAJENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
20
|
SARSOL
|
UP-37-003-059-001/003
(Akhari)
|
3137003000NRG23220720220134690
|
22/07/2022
|
RAJENDRA
|
3137003WL008716
|
RAJENDRA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345527
|
|
RAJENDRA PRASAD S/O SUKKHU
|
BANK OF INDIA(508505)
|
|
21
|
SARSOL
|
UP-37-003-059-001/006
(Akhari)
|
3137003000NRG23220720220134708
|
22/07/2022
|
INDRAPAL
|
3137003WL008718
|
INDRAPAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345498
|
|
INDRA PAL S/O LT.RAM CHARAN
|
BANK OF INDIA(508505)
|
|
22
|
SARSOL
|
UP-37-003-059-001/041
(Akhari)
|
3137003000NRG23220720220134692
|
22/07/2022
|
MANNI LAL
|
3137003WL008716
|
MANNI LAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345530
|
|
MANNI LAL S/O MR SUKKHU
|
BANK OF INDIA(508505)
|
|
23
|
SARSOL
|
UP-37-003-059-001/048
(Akhari)
|
3137003000NRG23220720220134695
|
22/07/2022
|
VINOD KUMAR
|
3137003WL008716
|
VINOD KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345507
|
|
VINOD KUMAR S/O SITA RAM
|
BANK OF INDIA(508505)
|
|
24
|
SARSOL
|
UP-37-003-059-001/053
(Akhari)
|
3137003000NRG23220720220134710
|
22/07/2022
|
SHIV SHANKAR
|
3137003WL008718
|
SHIV SHANKAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345513
|
|
SHIV SHANKAR AND KUSAMA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SARSOL
|
UP-37-003-059-001/070
(Akhari)
|
3137003000NRG23220720220134697
|
22/07/2022
|
SHIV KUMAR
|
3137003WL008716
|
SHIV KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877345521
|
|
SHIV KUMAR S/O SUKKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SARSOL
|
UP-37-003-059-001/1
(Akhari)
|
3137003000NRG23220720220134711
|
22/07/2022
|
MAUJI LAL
|
3137003WL008718
|
MAUJI LAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345499
|
|
MAUJI LAL
|
BANK OF INDIA(508505)
|
|
27
|
SARSOL
|
UP-37-003-059-001/10
(Akhari)
|
3137003000NRG23220720220134712
|
22/07/2022
|
GUDIYA
|
3137003WL008718
|
GUDIYA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345514
|
|
GUDIYA DEVI W/O SUNEEL KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
SARSOL
|
UP-37-003-059-001/108
(Akhari)
|
3137003000NRG23220720220134713
|
22/07/2022
|
JAGENDRA
|
3137003WL008718
|
JAGENDRA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345500
|
|
JAGENDAR S/O RAM PRASD
|
BANK OF INDIA(508505)
|
|
29
|
SARSOL
|
UP-37-003-059-001/166
(Akhari)
|
3137003000NRG23220720220134715
|
22/07/2022
|
JITENDRA KUMAR SAHU
|
3137003WL008718
|
JITENDRA KUMAR SAHU
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877345504
|
|
JITENDRA KUMAR SAHUS/O KALLU
|
BANK OF INDIA(508505)
|
|
30
|
SARSOL
|
UP-37-003-059-001/179
(Akhari)
|
3137003000NRG23220720220134716
|
22/07/2022
|
RAM PRASAD
|
3137003WL008718
|
RAM PRASAD
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345517
|
|
RAM PRASAD S/O BUDDHU
|
BANK OF INDIA(508505)
|
|
31
|
SARSOL
|
UP-37-003-059-001/36
(Akhari)
|
3137003000NRG23220720220134719
|
22/07/2022
|
LALLU
|
3137003WL008718
|
LALLU
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877345525
|
|
LALLU S/O MAUJI LAL
|
BANK OF INDIA(508505)
|
|
32
|
SARSOL
|
UP-37-003-059-001/40
(Akhari)
|
3137003000NRG23220720220134700
|
22/07/2022
|
RAJ KUMAR
|
3137003WL008716
|
RAJ KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345509
|
|
RAJ KUMAR S/O MR BADLU
|
BANK OF INDIA(508505)
|
|
33
|
SARSOL
|
UP-37-003-059-001/52
(Akhari)
|
3137003000NRG23220720220134689
|
22/07/2022
|
RAJ KUMAR
|
3137003WL008715
|
RAJ KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345524
|
|
RAJ KUMAR S/O MR CHHEDI LAL
|
BANK OF INDIA(508505)
|
|
34
|
SARSOL
|
UP-37-003-059-001/55
(Akhari)
|
3137003000NRG23220720220134701
|
22/07/2022
|
MAYA DEVI
|
3137003WL008716
|
MAYA DEVI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345510
|
|
MAYA DEVI W/O MR RAM PRAKASH
|
BANK OF INDIA(508505)
|
|
35
|
SARSOL
|
UP-37-003-059-002/18
(Akhari)
|
3137003000NRG23220720220134702
|
22/07/2022
|
SUKKHI LAL
|
3137003WL008716
|
SUKKHI LAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345528
|
|
SUKKHI LAL S/O MURALI
|
BANK OF INDIA(508505)
|
|
36
|
SARSOL
|
UP-37-003-059-002/99
(Akhari)
|
3137003000NRG23220720220134703
|
22/07/2022
|
RAJ BABU
|
3137003WL008716
|
RAJ BABU
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877345508
|
|
RAJ BABU S/O LT.RAJA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
37
|
SARSOL
|
UP-37-003-012-001/008
(Tajpur)
|
3137003000NRG23220720220134803
|
22/07/2022
|
NILAM
|
3137003WL008730
|
NILAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877345482
|
|
RAJESH SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SARSOL
|
UP-37-003-012-001/008
(Tajpur)
|
3137003000NRG23220720220134802
|
22/07/2022
|
RAJESH KUMAR
|
3137003WL008730
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877345534
|
|
RAJESH KM. S O SHRI KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SARSOL
|
UP-37-003-021-001/5
(Tauns)
|
3137003000NRG23220720220134876
|
22/07/2022
|
DHARMENDRA
|
3137003WL008739
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345488
|
|
DHARMENDRA KUMAR SO HARI PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SARSOL
|
UP-37-003-023-001/103
(Baradhari)
|
3137003000NRG23220720220134852
|
22/07/2022
|
KAILASH
|
3137003WL008737
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345490
|
|
KAILASH SO SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SARSOL
|
UP-37-003-023-001/104
(Baradhari)
|
3137003000NRG23220720220135031
|
22/07/2022
|
ROSHAN LAL
|
3137003WL008751
|
ROSHAN LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345491
|
|
ROSHAN LAL SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SARSOL
|
UP-37-003-023-001/132
(Baradhari)
|
3137003000NRG23220720220135032
|
22/07/2022
|
SANTRAM
|
3137003WL008751
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345487
|
|
SANTRAM SO BHAGWAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SARSOL
|
UP-37-003-023-001/231
(Baradhari)
|
3137003000NRG23220720220135034
|
22/07/2022
|
HEMRAJ
|
3137003WL008751
|
HEMRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345533
|
|
HEM RAJ SO DEVI DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SARSOL
|
UP-37-003-023-001/25
(Baradhari)
|
3137003000NRG23220720220134849
|
22/07/2022
|
SANTOSH KUMAR
|
3137003WL008736
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345486
|
|
SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SARSOL
|
UP-37-003-023-001/50
(Baradhari)
|
3137003000NRG23220720220135036
|
22/07/2022
|
SUGHAR
|
3137003WL008751
|
SUGHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345483
|
|
SUGHAR LAL SO PANKAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SARSOL
|
UP-37-003-023-001/82
(Baradhari)
|
3137003000NRG23220720220135041
|
22/07/2022
|
PRADEEP
|
3137003WL008751
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877345489
|
|
PRADEEP SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SARSOL
|
UP-37-003-023-001/85
(Baradhari)
|
3137003000NRG23220720220135042
|
22/07/2022
|
RAM PRASAD
|
3137003WL008751
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877345484
|
|
RAM PRASAD SO MAIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SARSOL
|
UP-37-003-023-001/98
(Baradhari)
|
3137003000NRG23220720220135043
|
22/07/2022
|
PUTTILAL
|
3137003WL008751
|
PUTTILAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877345485
|
|
PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SARSOL
|
UP-37-003-033-001/605
(Domanpur)
|
3137003000NRG23220720220134736
|
22/07/2022
|
GHANSHYAM
|
3137003WL008720
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877345496
|
|
GHANSHYAM TRIVEDI SO SHRIKANT TRIVEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SARSOL
|
UP-37-003-034-001/150-A
(Purwamir)
|
3137003000NRG23220720220134724
|
22/07/2022
|
MAMATA
|
3137003WL008719
|
MAMATA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345495
|
|
MAMATA WO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SARSOL
|
UP-37-003-034-001/27
(Purwamir)
|
3137003000NRG23220720220134726
|
22/07/2022
|
CHINAKA
|
3137003WL008719
|
CHINAKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345493
|
|
MR CHINKAU
|
STATE BANK OF INDIA(508548)
|
|
52
|
SARSOL
|
UP-37-003-034-001/32
(Purwamir)
|
3137003000NRG23220720220134727
|
22/07/2022
|
ABDUL RAHIM
|
3137003WL008719
|
ABDUL RAHIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345532
|
|
ABDUL RAHIM SO IMAM BAKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SARSOL
|
UP-37-003-034-001/9
(Purwamir)
|
3137003000NRG23220720220134732
|
22/07/2022
|
ANAND KUMAR
|
3137003WL008719
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877345492
|
|
ANAND KUMAR S/O HARBANSH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SARSOL
|
UP-37-003-035-001/60
(Sikathiya)
|
3137003000NRG23220720220134735
|
22/07/2022
|
SHABBEER
|
3137003WL008719
|
SHABBEER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345531
|
|
SHABBIR SO MUNIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
55
|
SARSOL
|
UP-37-003-002-001/049
(Sundhaila)
|
3137003000NRG23220720220134806
|
22/07/2022
|
NANAKI
|
3137003WL008731
|
NANAKI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345480
|
|
Mrs. NANHKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SARSOL
|
UP-37-003-002-001/101
(Sundhaila)
|
3137003000NRG23220720220134807
|
22/07/2022
|
Govind
|
3137003WL008731
|
Govind
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877345538
|
|
Mr. GOVIND S/O CHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SARSOL
|
UP-37-003-002-001/103
(Sundhaila)
|
3137003000NRG23220720220134808
|
22/07/2022
|
Munni Devi
|
3137003WL008731
|
Munni Devi
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345468
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SARSOL
|
UP-37-003-002-001/122
(Sundhaila)
|
3137003000NRG23220720220134809
|
22/07/2022
|
SURESH
|
3137003WL008731
|
SURESH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345477
|
|
Mr. SURESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SARSOL
|
UP-37-003-002-001/22
(Sundhaila)
|
3137003000NRG23220720220134812
|
22/07/2022
|
RAM KISOR
|
3137003WL008731
|
RAM KISOR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345469
|
|
Mr. RAM KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SARSOL
|
UP-37-003-002-001/31
(Sundhaila)
|
3137003000NRG23220720220134813
|
22/07/2022
|
DULARI
|
3137003WL008731
|
DULARI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345471
|
|
Mrs. DULARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SARSOL
|
UP-37-003-002-001/34
(Sundhaila)
|
3137003000NRG23220720220134814
|
22/07/2022
|
Ram Nath
|
3137003WL008731
|
Ram Nath
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345467
|
|
Mr. RAMNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SARSOL
|
UP-37-003-002-001/49
(Sundhaila)
|
3137003000NRG23220720220134815
|
22/07/2022
|
RAM ASHRE
|
3137003WL008731
|
RAM ASHRE
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345537
|
|
Mr. RAM . ASHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SARSOL
|
UP-37-003-002-001/99
(Sundhaila)
|
3137003000NRG23220720220134816
|
22/07/2022
|
BHIKHKHU
|
3137003WL008731
|
BHIKHKHU
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877345470
|
|
Mr. BHIKHKHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SARSOL
|
UP-37-003-003-001/0007
(Nagapur)
|
3137003000NRG23220720220134756
|
22/07/2022
|
PAPPU
|
3137003WL008726
|
PAPPU
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345476
|
|
Mr. PAPPU .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SARSOL
|
UP-37-003-003-001/173
(Nagapur)
|
3137003000NRG23220720220134757
|
22/07/2022
|
RAVINDRA PAL
|
3137003WL008726
|
RAVINDRA PAL
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345475
|
|
Mr. RAVAENDRA PAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SARSOL
|
UP-37-003-003-001/207
(Nagapur)
|
3137003000NRG23220720220134758
|
22/07/2022
|
RAM KISHOR
|
3137003WL008726
|
RAM KISHOR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345535
|
|
Mr. RAM KISHORE .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SARSOL
|
UP-37-003-003-001/220
(Nagapur)
|
3137003000NRG23220720220134759
|
22/07/2022
|
KEDAR
|
3137003WL008726
|
KEDAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345536
|
|
Mr. KEDAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SARSOL
|
UP-37-003-003-001/234
(Nagapur)
|
3137003000NRG23220720220134760
|
22/07/2022
|
RAJENDRA
|
3137003WL008726
|
RAJENDRA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345478
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
69
|
SARSOL
|
UP-37-003-003-001/273
(Nagapur)
|
3137003000NRG23220720220134761
|
22/07/2022
|
RAM BAHADUR
|
3137003WL008726
|
RAM BAHADUR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345479
|
|
Mr. RAM BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SARSOL
|
UP-37-003-003-001/274
(Nagapur)
|
3137003000NRG23220720220134762
|
22/07/2022
|
OM PRAKASH
|
3137003WL008726
|
OM PRAKASH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345474
|
|
OM PRAKASH SO CHANDRA BHUSHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
71
|
SARSOL
|
UP-37-003-002-001/030
(Sundhaila)
|
3137003000NRG23220720220134805
|
22/07/2022
|
chiddu
|
3137003WL008731
|
chiddu
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345473
|
|
MR CHHIDDU CHHIDDU
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARSOL
|
UP-37-003-002-001/13
(Sundhaila)
|
3137003000NRG23220720220134810
|
22/07/2022
|
CHATURI
|
3137003WL008731
|
CHATURI
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877345472
|
|
MR CHATURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96276
|
96276
|
|
|
|
|
|
|
|