|
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)
|
3137003000NRG23080720220112923
|
08/07/2022
|
RAJAN
|
3137003WL006803
|
RAJAN
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816887
|
|
RAJAN SO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
2
|
SARSOL
|
UP-37-003-005-001/22
(Kharauti)
|
3137003000NRG23080720220112165
|
08/07/2022
|
SHIVRANI
|
3137003WL006745
|
SHIVRANI
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816885
|
|
SHIVRANI WO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
3
|
SARSOL
|
UP-37-003-005-001/295
(Kharauti)
|
3137003000NRG23080720220112168
|
08/07/2022
|
RAM KALI
|
3137003WL006745
|
RAM KALI
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816886
|
|
RAM KALI WO DHANIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
SARSOL
|
UP-37-003-044-001/155
(Mathura Khera)
|
3137003000NRG23080720220113116
|
08/07/2022
|
BHAIAYA LAL
|
3137003WL006818
|
BHAIAYA LAL
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816818
|
|
MAIYA LAL S/O SRI SHRI PRASAD
|
BANK OF INDIA(508505)
|
|
5
|
SARSOL
|
UP-37-003-044-001/172
(Mathura Khera)
|
3137003000NRG23080720220113120
|
08/07/2022
|
RAJ KUMAR
|
3137003WL006818
|
RAJ KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816823
|
|
RAJ KUMAR S/O DHUNI
|
BANK OF INDIA(508505)
|
|
6
|
SARSOL
|
UP-37-003-044-001/174
(Mathura Khera)
|
3137003000NRG23080720220113121
|
08/07/2022
|
OMKAR
|
3137003WL006818
|
OMKAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816815
|
|
OMKAR
|
BANK OF INDIA(508505)
|
|
7
|
SARSOL
|
UP-37-003-044-001/192
(Mathura Khera)
|
3137003000NRG23080720220113122
|
08/07/2022
|
SATYA NARAYAN
|
3137003WL006818
|
SATYA NARAYAN
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816816
|
|
SATYA NARAYAN W/O TULSI
|
BANK OF INDIA(508505)
|
|
8
|
SARSOL
|
UP-37-003-044-001/208
(Mathura Khera)
|
3137003000NRG23080720220113123
|
08/07/2022
|
CHANDRAM
|
3137003WL006818
|
CHANDRAM
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816846
|
|
CHANDRA RAM S/O RAMLAKHAN
|
BANK OF INDIA(508505)
|
|
9
|
SARSOL
|
UP-37-003-044-001/236
(Mathura Khera)
|
3137003000NRG23080720220113124
|
08/07/2022
|
MAMTA
|
3137003WL006818
|
MAMTA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816817
|
|
MAMTA W/O RAJ BABU
|
BANK OF INDIA(508505)
|
|
10
|
SARSOL
|
UP-37-003-044-001/238
(Mathura Khera)
|
3137003000NRG23080720220113125
|
08/07/2022
|
INDRA PAL
|
3137003WL006818
|
INDRA PAL
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816822
|
|
INDRA PAL S/O SHIV SHANKER
|
BANK OF INDIA(508505)
|
|
11
|
SARSOL
|
UP-37-003-046-001/110
(Bhadasa)
|
3137003000NRG23080720220113128
|
08/07/2022
|
GOMTI
|
3137003WL006819
|
GOMTI
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866816821
|
|
GOMATI W/O ANIL
|
BANK OF INDIA(508505)
|
|
12
|
SARSOL
|
UP-37-003-046-001/120
(Bhadasa)
|
3137003000NRG23080720220113129
|
08/07/2022
|
SACHIN
|
3137003WL006819
|
SACHIN
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866816819
|
|
SACHIN S/O AMBIKA
|
BANK OF INDIA(508505)
|
|
13
|
SARSOL
|
UP-37-003-046-001/404
(Bhadasa)
|
3137003000NRG23080720220113136
|
08/07/2022
|
KHOTO
|
3137003WL006819
|
KHOTO
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866816820
|
|
KHODU S/O JAGANNATH
|
BANK OF INDIA(508505)
|
|
14
|
SARSOL
|
UP-37-003-046-001/410
(Bhadasa)
|
3137003000NRG23080720220113137
|
08/07/2022
|
DEVI PRASAD
|
3137003WL006819
|
DEVI PRASAD
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866816824
|
|
DEVI PRASAD S/O LATE ANGAN
|
BANK OF INDIA(508505)
|
|
15
|
SARSOL
|
UP-37-003-046-001/417
(Bhadasa)
|
3137003000NRG23080720220113139
|
08/07/2022
|
SAROJ
|
3137003WL006819
|
SAROJ
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866816845
|
|
SAROJ W/O RAM KHILAWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
16
|
SARSOL
|
UP-37-003-057-001/039
(Shishupur)
|
3137003000NRG23080720220112968
|
08/07/2022
|
MOTI
|
3137003WL006806
|
MOTI
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866816826
|
|
MOTI S/O MR RAM PRASAD
|
BANK OF INDIA(508505)
|
|
17
|
SARSOL
|
UP-37-003-057-001/172
(Shishupur)
|
3137003000NRG23080720220112731
|
08/07/2022
|
HANUMAAN
|
3137003WL006782
|
HANUMAAN
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866816831
|
|
HANUMAN S/O INDRA PAL
|
BANK OF INDIA(508505)
|
|
18
|
SARSOL
|
UP-37-003-057-001/184
(Shishupur)
|
3137003000NRG23080720220112733
|
08/07/2022
|
RAM KISHOR GUPTA
|
3137003WL006782
|
RAM KISHOR GUPTA
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866816830
|
|
RAM KISHOR GUPTA S/O RAM GOPAL GUPTA
|
BANK OF INDIA(508505)
|
|
19
|
SARSOL
|
UP-37-003-057-001/293
(Shishupur)
|
3137003000NRG23080720220112736
|
08/07/2022
|
CHANDRA SHEKHER
|
3137003WL006782
|
CHANDRA SHEKHER
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866816835
|
|
CHANDRA SHEKHER S/O SURAJDEEN
|
BANK OF INDIA(508505)
|
|
20
|
SARSOL
|
UP-37-003-057-001/31
(Shishupur)
|
3137003000NRG23080720220112738
|
08/07/2022
|
INDRA PAL
|
3137003WL006782
|
INDRA PAL
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866816825
|
|
INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SARSOL
|
UP-37-003-057-001/343
(Shishupur)
|
3137003000NRG23080720220112739
|
08/07/2022
|
RAJ RANI
|
3137003WL006782
|
RAJ RANI
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866816837
|
|
RAJ RANI
|
BANK OF INDIA(508505)
|
|
22
|
SARSOL
|
UP-37-003-057-001/42
(Shishupur)
|
3137003000NRG23080720220112975
|
08/07/2022
|
ROOP RANI
|
3137003WL006806
|
ROOP RANI
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866816838
|
|
ROOP RANI W/O CHHOTEY LAL
|
BANK OF INDIA(508505)
|
|
23
|
SARSOL
|
UP-37-003-057-001/56
(Shishupur)
|
3137003000NRG23080720220112979
|
08/07/2022
|
RAM SHREE
|
3137003WL006806
|
RAM SHREE
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866816839
|
|
RAM SHREE W/O MR MAHABIR
|
BANK OF INDIA(508505)
|
|
24
|
SARSOL
|
UP-37-003-057-001/74
(Shishupur)
|
3137003000NRG23080720220112744
|
08/07/2022
|
ASHOKE
|
3137003WL006782
|
ASHOKE
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866816841
|
|
ASHOK S/O BUDDHOO
|
BANK OF INDIA(508505)
|
|
25
|
SARSOL
|
UP-37-003-057-001/84
(Shishupur)
|
3137003000NRG23080720220112980
|
08/07/2022
|
RAM KUMAR
|
3137003WL006806
|
RAM KUMAR
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866816842
|
|
RAM KUMAR S/O MR SAKTHU KEWAT
|
BANK OF INDIA(508505)
|
|
26
|
SARSOL
|
UP-37-003-059-001/003
(Akhari)
|
3137003000NRG23080720220112807
|
08/07/2022
|
CHUNNI DEVI
|
3137003WL006794
|
CHUNNI DEVI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816836
|
|
CHUNNIDEVI W/O RAJENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
27
|
SARSOL
|
UP-37-003-059-001/006
(Akhari)
|
3137003000NRG23080720220112808
|
08/07/2022
|
INDRAPAL
|
3137003WL006794
|
INDRAPAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816844
|
|
INDRA PAL S/O LT.RAM CHARAN
|
BANK OF INDIA(508505)
|
|
28
|
SARSOL
|
UP-37-003-059-001/053
(Akhari)
|
3137003000NRG23080720220112811
|
08/07/2022
|
SHIV SHANKAR
|
3137003WL006794
|
SHIV SHANKAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816832
|
|
SHIV SHANKAR AND KUSAMA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SARSOL
|
UP-37-003-059-001/1
(Akhari)
|
3137003000NRG23080720220112812
|
08/07/2022
|
MAUJI LAL
|
3137003WL006794
|
MAUJI LAL
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866816827
|
|
MAUJI LAL
|
BANK OF INDIA(508505)
|
|
30
|
SARSOL
|
UP-37-003-059-001/10
(Akhari)
|
3137003000NRG23080720220112814
|
08/07/2022
|
GUDIYA
|
3137003WL006794
|
GUDIYA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816833
|
|
GUDIYA DEVI W/O SUNEEL KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
SARSOL
|
UP-37-003-059-001/108
(Akhari)
|
3137003000NRG23080720220112815
|
08/07/2022
|
JAGENDRA
|
3137003WL006794
|
JAGENDRA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816828
|
|
JAGENDAR S/O RAM PRASD
|
BANK OF INDIA(508505)
|
|
32
|
SARSOL
|
UP-37-003-059-001/166
(Akhari)
|
3137003000NRG23080720220112817
|
08/07/2022
|
JITENDRA KUMAR SAHU
|
3137003WL006794
|
JITENDRA KUMAR SAHU
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866816829
|
|
JITENDRA KUMAR SAHUS/O KALLU
|
BANK OF INDIA(508505)
|
|
33
|
SARSOL
|
UP-37-003-059-001/36
(Akhari)
|
3137003000NRG23080720220112821
|
08/07/2022
|
LALLU
|
3137003WL006794
|
LALLU
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866816840
|
|
LALLU S/O MAUJI LAL
|
BANK OF INDIA(508505)
|
|
34
|
SARSOL
|
UP-37-003-059-002/18
(Akhari)
|
3137003000NRG23080720220112823
|
08/07/2022
|
SUKKHI LAL
|
3137003WL006794
|
SUKKHI LAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816834
|
|
SUKKHI LAL S/O MURALI
|
BANK OF INDIA(508505)
|
|
35
|
SARSOL
|
UP-37-003-059-002/99
(Akhari)
|
3137003000NRG23080720220112827
|
08/07/2022
|
RAJ BABU
|
3137003WL006794
|
RAJ BABU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816843
|
|
RAJ BABU S/O LT.RAJA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
36
|
SARSOL
|
UP-37-003-005-001/308
(Kharauti)
|
3137003000NRG23080720220112170
|
08/07/2022
|
JAGJEEWAN RAM
|
3137003WL006745
|
JAGJEEWAN RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816890
|
|
JAG JEVAN LALSO SUNDER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SARSOL
|
UP-37-003-005-001/60
(Kharauti)
|
3137003000NRG23080720220112178
|
08/07/2022
|
RAJ KUMAR
|
3137003WL006745
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816892
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARSOL
|
UP-37-003-010-001/046
(Behatasaket)
|
3137003000NRG23080720220112641
|
08/07/2022
|
RAM SAGAR
|
3137003WL006775
|
RAM SAGAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866816895
|
|
RAM SAGER SO DEVI CHARN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SARSOL
|
UP-37-003-010-001/121
(Behatasaket)
|
3137003000NRG23080720220112643
|
08/07/2022
|
kushma
|
3137003WL006775
|
kushma
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866816809
|
|
KUSUMA W/O RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SARSOL
|
UP-37-003-010-001/163
(Behatasaket)
|
3137003000NRG23080720220112646
|
08/07/2022
|
saheed
|
3137003WL006775
|
saheed
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866816784
|
|
SAHEED SO ALLHARAKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SARSOL
|
UP-37-003-010-001/220
(Behatasaket)
|
3137003000NRG23080720220112648
|
08/07/2022
|
KUNTI
|
3137003WL006775
|
KUNTI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866816814
|
|
KUNTI W/O GHASEETE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SARSOL
|
UP-37-003-010-001/224
(Behatasaket)
|
3137003000NRG23080720220112650
|
08/07/2022
|
BAKAREEDAN
|
3137003WL006775
|
BAKAREEDAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866816778
|
|
BAKRIDAN W/O RAJJAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SARSOL
|
UP-37-003-010-001/48
(Behatasaket)
|
3137003000NRG23080720220112653
|
08/07/2022
|
SANGEETA
|
3137003WL006775
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866816893
|
|
SANGEETA W/O RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SARSOL
|
UP-37-003-010-001/49
(Behatasaket)
|
3137003000NRG23080720220112654
|
08/07/2022
|
BALRAM
|
3137003WL006775
|
BALRAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866816905
|
|
BALRAM SON OF SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SARSOL
|
UP-37-003-010-001/49
(Behatasaket)
|
3137003000NRG23080720220112655
|
08/07/2022
|
MAKUNDI
|
3137003WL006775
|
MAKUNDI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866816799
|
|
SHREE MATI MUKANDI WO BALRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SARSOL
|
UP-37-003-010-001/50
(Behatasaket)
|
3137003000NRG23080720220112656
|
08/07/2022
|
RAJARAM
|
3137003WL006775
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866816904
|
|
RAJA RAM S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SARSOL
|
UP-37-003-010-001/81
(Behatasaket)
|
3137003000NRG23080720220112658
|
08/07/2022
|
MANGAL
|
3137003WL006775
|
MANGAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866816777
|
|
MANGAL S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SARSOL
|
UP-37-003-010-002/206
(Behatasaket)
|
3137003000NRG23080720220112664
|
08/07/2022
|
RAMA VATI
|
3137003WL006775
|
RAMA VATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866816791
|
|
RAMAWATI WO INDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SARSOL
|
UP-37-003-010-002/93
(Behatasaket)
|
3137003000NRG23080720220112669
|
08/07/2022
|
RAM SAKHI
|
3137003WL006775
|
RAM SAKHI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866816805
|
|
RAM SAKHI W/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SARSOL
|
UP-37-003-013-001/0005
(Tusaura)
|
3137003000NRG23080720220112518
|
08/07/2022
|
HARI NARAYAN
|
3137003WL006772
|
HARI NARAYAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866816807
|
|
HARI NARAYAN S/O BHAGWANDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SARSOL
|
UP-37-003-013-001/074
(Tusaura)
|
3137003000NRG23080720220112524
|
08/07/2022
|
SUNIL KUMAR
|
3137003WL006772
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866816806
|
|
SUNEEL KUMAR SO BHIKKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SARSOL
|
UP-37-003-013-001/114
(Tusaura)
|
3137003000NRG23080720220112526
|
08/07/2022
|
JOIHARI
|
3137003WL006772
|
JOIHARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866816785
|
|
JAUHARILAL SO RAM DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SARSOL
|
UP-37-003-013-001/115
(Tusaura)
|
3137003000NRG23080720220112527
|
08/07/2022
|
KAMAL
|
3137003WL006772
|
KAMAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866816780
|
|
KAMAL KUMAR SO GAREBEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SARSOL
|
UP-37-003-013-001/115
(Tusaura)
|
3137003000NRG23080720220112528
|
08/07/2022
|
RITA DEVI
|
3137003WL006772
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866816792
|
|
REETA WO KAMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SARSOL
|
UP-37-003-013-001/118
(Tusaura)
|
3137003000NRG23080720220112529
|
08/07/2022
|
GARIBE
|
3137003WL006772
|
GARIBE
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866816804
|
|
GAREEBE SO DHANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SARSOL
|
UP-37-003-013-001/121
(Tusaura)
|
3137003000NRG23080720220112531
|
08/07/2022
|
MOHAN LAL
|
3137003WL006772
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866816794
|
|
MOHAN LAL S O DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SARSOL
|
UP-37-003-013-001/122
(Tusaura)
|
3137003000NRG23080720220112533
|
08/07/2022
|
KRISHNA DEVI
|
3137003WL006772
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866816797
|
|
KRISHNA DEVI WO SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SARSOL
|
UP-37-003-013-001/124
(Tusaura)
|
3137003000NRG23080720220112535
|
08/07/2022
|
ARCHANA
|
3137003WL006772
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866816789
|
|
ARCHNA DEVI W/O RAMSHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SARSOL
|
UP-37-003-013-001/124
(Tusaura)
|
3137003000NRG23080720220112534
|
08/07/2022
|
RAMA SHANKAR
|
3137003WL006772
|
RAMA SHANKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866816774
|
|
RAMA SHANKAR SO RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SARSOL
|
UP-37-003-013-001/133
(Tusaura)
|
3137003000NRG23080720220112536
|
08/07/2022
|
CHHUNU LAL
|
3137003WL006772
|
CHHUNU LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866816894
|
|
Chhunnu Lal
|
BANK OF BARODA(606985)
|
|
61
|
SARSOL
|
UP-37-003-013-001/14
(Tusaura)
|
3137003000NRG23080720220112538
|
08/07/2022
|
SUNIL
|
3137003WL006772
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866816913
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SARSOL
|
UP-37-003-013-001/156
(Tusaura)
|
3137003000NRG23080720220112542
|
08/07/2022
|
BADLU PRASAD
|
3137003WL006772
|
BADLU PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866816793
|
|
BADALU PRASAD S O GAYADEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SARSOL
|
UP-37-003-013-001/17
(Tusaura)
|
3137003000NRG23080720220112543
|
08/07/2022
|
JAYRAM
|
3137003WL006772
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866816908
|
|
JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SARSOL
|
UP-37-003-013-001/253
(Tusaura)
|
3137003000NRG23080720220112550
|
08/07/2022
|
NISHA DEVI
|
3137003WL006772
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866816790
|
|
NISHA DEVI WO LAL BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
SARSOL
|
UP-37-003-013-001/3
(Tusaura)
|
3137003000NRG23080720220112551
|
08/07/2022
|
JAGAT PAL
|
3137003WL006772
|
JAGAT PAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866816911
|
|
JAGAT PAL SO RAM SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
SARSOL
|
UP-37-003-013-001/3
(Tusaura)
|
3137003000NRG23080720220112552
|
08/07/2022
|
PREMA
|
3137003WL006772
|
PREMA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866816775
|
|
PREMA DEVI WOJAGAT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
SARSOL
|
UP-37-003-013-001/302
(Tusaura)
|
3137003000NRG23080720220112553
|
08/07/2022
|
CHANDRAWATI
|
3137003WL006772
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866816787
|
|
CHANDA WATI W/O KRISHNA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
SARSOL
|
UP-37-003-013-001/38
(Tusaura)
|
3137003000NRG23080720220112562
|
08/07/2022
|
SATYA NARAYAN
|
3137003WL006772
|
SATYA NARAYAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866816912
|
|
SATYANARAYAN SO DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
SARSOL
|
UP-37-003-013-001/48
(Tusaura)
|
3137003000NRG23080720220112564
|
08/07/2022
|
PREM SHANKAR
|
3137003WL006772
|
PREM SHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866816907
|
|
PREM SHANKAR SO SIYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
SARSOL
|
UP-37-003-013-001/54
(Tusaura)
|
3137003000NRG23080720220112566
|
08/07/2022
|
PRAHALAD
|
3137003WL006772
|
PRAHALAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866816910
|
|
PRHLAD SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
SARSOL
|
UP-37-003-013-001/56
(Tusaura)
|
3137003000NRG23080720220112567
|
08/07/2022
|
VINOD
|
3137003WL006772
|
VINOD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866816801
|
|
VINOD KUMAR S/O SHIVRAM (DUM&
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SARSOL
|
UP-37-003-013-001/57
(Tusaura)
|
3137003000NRG23080720220112568
|
08/07/2022
|
VIJAY KUMAR
|
3137003WL006772
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866816906
|
|
VIJAY SO ROSHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
SARSOL
|
UP-37-003-013-001/60
(Tusaura)
|
3137003000NRG23080720220112570
|
08/07/2022
|
RAM SAJEEVAN
|
3137003WL006772
|
RAM SAJEEVAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866816802
|
|
RAMSAJEEVAN S/O NANKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
SARSOL
|
UP-37-003-013-001/63
(Tusaura)
|
3137003000NRG23080720220112571
|
08/07/2022
|
NATTHU
|
3137003WL006772
|
NATTHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866816803
|
|
NATHOO S/O BHOORA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
SARSOL
|
UP-37-003-013-001/93
(Tusaura)
|
3137003000NRG23080720220112575
|
08/07/2022
|
CHHANU
|
3137003WL006772
|
CHHANU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866816909
|
|
CHANU SO RAM NARYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
SARSOL
|
UP-37-003-022-001/097
(Hathigaon)
|
3137003000NRG23080720220112674
|
08/07/2022
|
SURAJ PAL
|
3137003WL006777
|
SURAJ PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816889
|
|
SURAJ PAL SO BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
SARSOL
|
UP-37-003-022-001/74
(Hathigaon)
|
3137003000NRG23080720220112681
|
08/07/2022
|
RAM PRATAP
|
3137003WL006777
|
RAM PRATAP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816891
|
|
RAM PRATAP SO MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
SARSOL
|
UP-37-003-031-001/384
(Salempur)
|
3137003000NRG23080720220112751
|
08/07/2022
|
RAJA RAM
|
3137003WL006784
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816888
|
|
RAJA RAM S/OSRI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
SARSOL
|
UP-37-003-040-001/41
(Bhukhnahi)
|
3137003000NRG23080720220112356
|
08/07/2022
|
CHANDRA DEVI
|
3137003WL006758
|
CHANDRA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816796
|
|
SMT.CHANDRA DEVI W O SHRI RAJO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
SARSOL
|
UP-37-003-040-001/43
(Bhukhnahi)
|
3137003000NRG23080720220112802
|
08/07/2022
|
MAYA
|
3137003WL006792
|
MAYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816808
|
|
MAYA W/O KALLO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
SARSOL
|
UP-37-003-040-001/53
(Bhukhnahi)
|
3137003000NRG23080720220112357
|
08/07/2022
|
SHUSHEEL
|
3137003WL006758
|
SHUSHEEL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816783
|
|
SUSHIL KUMAR SO MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
SARSOL
|
UP-37-003-040-001/70
(Bhukhnahi)
|
3137003000NRG23080720220112359
|
08/07/2022
|
GYA PRASHAD
|
3137003WL006758
|
GYA PRASHAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816798
|
|
GAYA PRASAD S O SYAM LAL KURIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
SARSOL
|
UP-37-003-040-001/70
(Bhukhnahi)
|
3137003000NRG23080720220112360
|
08/07/2022
|
SHAKUNTALA
|
3137003WL006758
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816781
|
|
SAKUNTLA WO GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
SARSOL
|
UP-37-003-040-001/89
(Bhukhnahi)
|
3137003000NRG23080720220112361
|
08/07/2022
|
RANI
|
3137003WL006758
|
RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816782
|
|
RANI WO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
SARSOL
|
UP-37-003-040-001/9
(Bhukhnahi)
|
3137003000NRG23080720220112804
|
08/07/2022
|
RAM DAS
|
3137003WL006792
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816903
|
|
RAM DAS SO SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
SARSOL
|
UP-37-003-041-001/002
(Semarua)
|
3137003000NRG23080720220112699
|
08/07/2022
|
PUTTAN
|
3137003WL006781
|
PUTTAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866816899
|
|
PUTTAN S/O PARSADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
SARSOL
|
UP-37-003-041-001/005
(Semarua)
|
3137003000NRG23080720220112702
|
08/07/2022
|
NARESH
|
3137003WL006781
|
NARESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866816898
|
|
NARESH S/O CHHIDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
SARSOL
|
UP-37-003-041-001/016
(Semarua)
|
3137003000NRG23080720220112704
|
08/07/2022
|
NANHKI
|
3137003WL006781
|
NANHKI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866816813
|
|
NANHKI W/O CHHOTE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
SARSOL
|
UP-37-003-041-001/03
(Semarua)
|
3137003000NRG23080720220112706
|
08/07/2022
|
BIJ LAL
|
3137003WL006781
|
BIJ LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866816900
|
|
VIJ LAL S/O MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
SARSOL
|
UP-37-003-041-001/03
(Semarua)
|
3137003000NRG23080720220112707
|
08/07/2022
|
KALAWATI
|
3137003WL006781
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866816811
|
|
KALAWATI WO BRIJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
SARSOL
|
UP-37-003-041-001/038
(Semarua)
|
3137003000NRG23080720220112708
|
08/07/2022
|
NANKHA
|
3137003WL006781
|
NANKHA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866816795
|
|
NANKA S O SHRI KESHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
SARSOL
|
UP-37-003-041-001/045
(Semarua)
|
3137003000NRG23080720220112709
|
08/07/2022
|
VIDHYAVATI
|
3137003WL006781
|
VIDHYAVATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866816788
|
|
VIDHYAWATI W/O JHURAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
SARSOL
|
UP-37-003-041-001/129
(Semarua)
|
3137003000NRG23080720220112711
|
08/07/2022
|
RAJANI
|
3137003WL006781
|
RAJANI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866816812
|
|
RAJNEE W/O RAMBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
SARSOL
|
UP-37-003-041-001/18
(Semarua)
|
3137003000NRG23080720220112713
|
08/07/2022
|
CHHEDI LAL
|
3137003WL006781
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866816896
|
|
CHEDILAL SO DURGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
SARSOL
|
UP-37-003-041-001/32
(Semarua)
|
3137003000NRG23080720220112716
|
08/07/2022
|
MEWA LAL
|
3137003WL006781
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866816776
|
|
MEVA LAL SO BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
SARSOL
|
UP-37-003-041-001/32
(Semarua)
|
3137003000NRG23080720220112715
|
08/07/2022
|
SEEMA
|
3137003WL006781
|
SEEMA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866816897
|
|
SEEMA WO MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
SARSOL
|
UP-37-003-041-001/55
(Semarua)
|
3137003000NRG23080720220112721
|
08/07/2022
|
LAKXMI
|
3137003WL006781
|
LAKXMI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866816810
|
|
LAKSHMI DEVI W/O RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
SARSOL
|
UP-37-003-041-001/63
(Semarua)
|
3137003000NRG23080720220112724
|
08/07/2022
|
MUNNA LAL
|
3137003WL006781
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866816901
|
|
MUNNA LAL S/O PARSADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
SARSOL
|
UP-37-003-041-001/67
(Semarua)
|
3137003000NRG23080720220112725
|
08/07/2022
|
JHURAHA
|
3137003WL006781
|
JHURAHA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866816779
|
|
JURAHA S/O BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
SARSOL
|
UP-37-003-041-001/75
(Semarua)
|
3137003000NRG23080720220112726
|
08/07/2022
|
ACHHE LAL
|
3137003WL006781
|
ACHHE LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866816786
|
|
ACHEY LAL SO DURGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
SARSOL
|
UP-37-003-041-001/75
(Semarua)
|
3137003000NRG23080720220112727
|
08/07/2022
|
PAPPI
|
3137003WL006781
|
PAPPI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866816800
|
|
SRI MATI PAPPI W O ACHCHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
SARSOL
|
UP-37-003-042-001/35
(Tirma)
|
3137003000NRG23080720220112693
|
08/07/2022
|
MANOJ
|
3137003WL006779
|
MANOJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866816902
|
|
MANOJ KUMAR SO CHANDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
103
|
SARSOL
|
UP-37-003-002-001/018
(Sundhaila)
|
3137003000NRG23080720220112876
|
08/07/2022
|
Dya Ram
|
3137003WL006798
|
Dya Ram
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816849
|
|
Mr. DAYARAM son of mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SARSOL
|
UP-37-003-002-001/030
(Sundhaila)
|
3137003000NRG23080720220112828
|
08/07/2022
|
SUKHDAI
|
3137003WL006795
|
SUKHDAI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816879
|
|
Mrs. SUKH DEI -
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SARSOL
|
UP-37-003-002-001/101
(Sundhaila)
|
3137003000NRG23080720220112878
|
08/07/2022
|
CHUNNI DEVI
|
3137003WL006798
|
CHUNNI DEVI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816854
|
|
SMT CHUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SARSOL
|
UP-37-003-002-001/101
(Sundhaila)
|
3137003000NRG23080720220112877
|
08/07/2022
|
Govind
|
3137003WL006798
|
Govind
|
00089
|
CBIN0280167
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3866816880
|
|
Mr. GOVIND S/O CHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SARSOL
|
UP-37-003-002-001/118
(Sundhaila)
|
3137003000NRG23080720220112865
|
08/07/2022
|
VIMLA
|
3137003WL006797
|
VIMLA
|
00089
|
CBIN0280167
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866816862
|
|
VIMLA DEVI WO RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
SARSOL
|
UP-37-003-002-001/119
(Sundhaila)
|
3137003000NRG23080720220112879
|
08/07/2022
|
SMT. BEENA
|
3137003WL006798
|
SMT. BEENA
|
00089
|
CBIN0280167
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866816874
|
|
Mrs. BEENA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SARSOL
|
UP-37-003-002-001/120
(Sundhaila)
|
3137003000NRG23080720220112866
|
08/07/2022
|
JAMUNA NARYAN
|
3137003WL006797
|
JAMUNA NARYAN
|
00089
|
CBIN0280167
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866816877
|
|
Mr. JAMUNA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SARSOL
|
UP-37-003-002-001/122
(Sundhaila)
|
3137003000NRG23080720220112880
|
08/07/2022
|
SURESH
|
3137003WL006798
|
SURESH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816861
|
|
Mr. SURESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SARSOL
|
UP-37-003-002-001/158
(Sundhaila)
|
3137003000NRG23080720220112829
|
08/07/2022
|
ABHISEK
|
3137003WL006795
|
ABHISEK
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816882
|
|
ABHISHEK SO RAM RATAN
|
BANK OF BARODA(606985)
|
|
112
|
SARSOL
|
UP-37-003-002-001/21
(Sundhaila)
|
3137003000NRG23080720220112870
|
08/07/2022
|
Jagdeesh sahu
|
3137003WL006797
|
Jagdeesh sahu
|
00089
|
CBIN0280167
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866816850
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SARSOL
|
UP-37-003-002-001/22
(Sundhaila)
|
3137003000NRG23080720220112871
|
08/07/2022
|
RAM KISOR
|
3137003WL006797
|
RAM KISOR
|
00089
|
CBIN0280167
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866816848
|
|
Mr. RAM KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SARSOL
|
UP-37-003-002-001/34
(Sundhaila)
|
3137003000NRG23080720220112872
|
08/07/2022
|
Ram Nath
|
3137003WL006797
|
Ram Nath
|
00089
|
CBIN0280167
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866816853
|
|
Mr. RAMNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SARSOL
|
UP-37-003-002-001/49
(Sundhaila)
|
3137003000NRG23080720220112884
|
08/07/2022
|
RAM ASHRE
|
3137003WL006798
|
RAM ASHRE
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816851
|
|
Mr. RAM . ASHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SARSOL
|
UP-37-003-002-001/99
(Sundhaila)
|
3137003000NRG23080720220112874
|
08/07/2022
|
BHIKHKHU
|
3137003WL006797
|
BHIKHKHU
|
00089
|
CBIN0280167
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866816852
|
|
Mr. BHIKHKHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SARSOL
|
UP-37-003-003-001/0007
(Nagapur)
|
3137003000NRG23080720220112915
|
08/07/2022
|
PAPPU
|
3137003WL006803
|
PAPPU
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816860
|
|
Mr. PAPPU .
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SARSOL
|
UP-37-003-003-001/173
(Nagapur)
|
3137003000NRG23080720220112916
|
08/07/2022
|
RAVINDRA PAL
|
3137003WL006803
|
RAVINDRA PAL
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816858
|
|
Mr. RAVAENDRA PAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SARSOL
|
UP-37-003-003-001/207
(Nagapur)
|
3137003000NRG23080720220112917
|
08/07/2022
|
RAM KISHOR
|
3137003WL006803
|
RAM KISHOR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816859
|
|
Mr. RAM KISHORE .
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SARSOL
|
UP-37-003-003-001/220
(Nagapur)
|
3137003000NRG23080720220112918
|
08/07/2022
|
KEDAR
|
3137003WL006803
|
KEDAR
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866816857
|
|
Mr. KEDAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SARSOL
|
UP-37-003-003-001/234
(Nagapur)
|
3137003000NRG23080720220112919
|
08/07/2022
|
RAJENDRA
|
3137003WL006803
|
RAJENDRA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816863
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
122
|
SARSOL
|
UP-37-003-003-001/273
(Nagapur)
|
3137003000NRG23080720220112920
|
08/07/2022
|
RAM BAHADUR
|
3137003WL006803
|
RAM BAHADUR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816878
|
|
Mr. RAM BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SARSOL
|
UP-37-003-003-001/274
(Nagapur)
|
3137003000NRG23080720220112921
|
08/07/2022
|
OM PRAKASH
|
3137003WL006803
|
OM PRAKASH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816856
|
|
OM PRAKASH SO CHANDRA BHUSHAN
|
BANK OF BARODA(606985)
|
|
124
|
SARSOL
|
UP-37-003-006-001/306-A
(Narainpur Salempur)
|
3137003000NRG23080720220113165
|
08/07/2022
|
ASHOK PASI
|
3137003WL006821
|
ASHOK PASI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816883
|
|
Mr. Ashok Pasi
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SARSOL
|
UP-37-003-006-001/306-A
(Narainpur Salempur)
|
3137003000NRG23080720220113166
|
08/07/2022
|
ASHOK PASI
|
3137003WL006821
|
ASHOK PASI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816884
|
|
Mr. Ashok Pasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
126
|
SARSOL
|
UP-37-003-022-001/427
(Hathigaon)
|
3137003000NRG23080720220112675
|
08/07/2022
|
RAJE PAL
|
3137003WL006777
|
RAJE PAL
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816847
|
|
RAJE PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
127
|
SARSOL
|
UP-37-003-002-001/13
(Sundhaila)
|
3137003000NRG23080720220112881
|
08/07/2022
|
CHATURI
|
3137003WL006798
|
CHATURI
|
00415
|
SBIN0011817
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3866816855
|
|
MR CHATURI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SARSOL
|
UP-37-003-002-001/13
(Sundhaila)
|
3137003000NRG23080720220112868
|
08/07/2022
|
PAPPI
|
3137003WL006797
|
PAPPI
|
00415
|
SBIN0011817
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866816881
|
|
Mrs. PAPPI W/O BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SARSOL
|
UP-37-003-005-001/130
(Kharauti)
|
3137003000NRG23080720220112156
|
08/07/2022
|
GANNA
|
3137003WL006745
|
GANNA
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816866
|
|
MR GANNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SARSOL
|
UP-37-003-005-001/149
(Kharauti)
|
3137003000NRG23080720220112157
|
08/07/2022
|
SURAJ KALI
|
3137003WL006745
|
SURAJ KALI
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816873
|
|
MRS SOORAJ KALI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SARSOL
|
UP-37-003-005-001/202
(Kharauti)
|
3137003000NRG23080720220112162
|
08/07/2022
|
SUKHRAM
|
3137003WL006745
|
SUKHRAM
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816868
|
|
MR SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
SARSOL
|
UP-37-003-005-001/22
(Kharauti)
|
3137003000NRG23080720220112164
|
08/07/2022
|
RAM GOPAL
|
3137003WL006745
|
RAM GOPAL
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816870
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
SARSOL
|
UP-37-003-005-001/308
(Kharauti)
|
3137003000NRG23080720220112169
|
08/07/2022
|
GEETA
|
3137003WL006745
|
GEETA
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816864
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SARSOL
|
UP-37-003-005-001/39
(Kharauti)
|
3137003000NRG23080720220112173
|
08/07/2022
|
RAJENDRA PRASAD
|
3137003WL006745
|
RAJENDRA PRASAD
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816876
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
SARSOL
|
UP-37-003-005-001/42
(Kharauti)
|
3137003000NRG23080720220112153
|
08/07/2022
|
MALTI
|
3137003WL006744
|
MALTI
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816865
|
|
MRS MALTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SARSOL
|
UP-37-003-005-001/42
(Kharauti)
|
3137003000NRG23080720220112152
|
08/07/2022
|
SHIV BALAK
|
3137003WL006744
|
SHIV BALAK
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816867
|
|
MR SHIVBALAK
|
STATE BANK OF INDIA(508548)
|
|
137
|
SARSOL
|
UP-37-003-005-001/54
(Kharauti)
|
3137003000NRG23080720220112176
|
08/07/2022
|
PATRAWAL
|
3137003WL006745
|
PATRAWAL
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816872
|
|
MR PATARAWAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
SARSOL
|
UP-37-003-005-001/55
(Kharauti)
|
3137003000NRG23080720220112177
|
08/07/2022
|
RAM NARAYAN
|
3137003WL006745
|
RAM NARAYAN
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816869
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
SARSOL
|
UP-37-003-005-001/79
(Kharauti)
|
3137003000NRG23080720220112180
|
08/07/2022
|
RAKESH
|
3137003WL006745
|
RAKESH
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816871
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SARSOL
|
UP-37-003-006-001/265-A
(Narainpur Salempur)
|
3137003000NRG23080720220113189
|
08/07/2022
|
SUDHA
|
3137003WL006822
|
SUDHA
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866816875
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166779
|
166779
|
|
|
|
|
|
|
|