|
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-37-003-027-001/211
(Phuphar Rajthok)
|
3137003000NRG23280520220041619
|
31/05/2022
|
ANITA
|
3137003WL003180
|
ANITA
|
00045
|
BARB0SARSAU
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474970
|
|
ANITA WO ISHWAR DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SARSOL
|
UP-37-003-027-001/438
(Phuphar Rajthok)
|
3137003000NRG23280520220041645
|
31/05/2022
|
RAKESH
|
3137003WL003180
|
RAKESH
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928475048
|
|
RAKESH SO SHRI PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
SARSOL
|
UP-37-003-036-001/120
(Mahuwa Goan)
|
3137003000NRG23280520220041970
|
31/05/2022
|
RAMCHANDRA
|
3137003WL003209
|
RAMCHANDRA
|
00045
|
BARB0SARSAU
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474971
|
|
RAMCHANDRA SO SHIVNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
SARSOL
|
UP-37-003-045-001/137
(Hathipur)
|
3137003000NRG23300520220043772
|
31/05/2022
|
CHHEDI LAL
|
3137003WL003301
|
CHHEDI LAL
|
00048
|
BKID0006961
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928475027
|
|
CHHEDI LAL S/O MAUJI LAL
|
BANK OF INDIA(508505)
|
|
5
|
SARSOL
|
UP-37-003-045-001/169
(Hathipur)
|
3137003000NRG23300520220043773
|
31/05/2022
|
CHHOTEY LAL
|
3137003WL003301
|
CHHOTEY LAL
|
00048
|
BKID0006961
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928474940
|
|
CHOTE LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
6
|
SARSOL
|
UP-37-003-019-001/138
(Tharepah)
|
3137003000NRG23280520220042227
|
31/05/2022
|
RAMBABU
|
3137003WL003220
|
RAMBABU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928475038
|
|
RAM BABU S/O MR CHHOTEY LAL
|
BANK OF INDIA(508505)
|
|
7
|
SARSOL
|
UP-37-003-049-001/226
(Narwal)
|
3137003000NRG23280520220041412
|
31/05/2022
|
JANNATOON
|
3137003WL003169
|
JANNATOON
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928474957
|
|
JANNTUN
|
BANK OF INDIA(508505)
|
|
8
|
SARSOL
|
UP-37-003-055-001/174
(Harchand Khera)
|
3137003000NRG23300520220042912
|
31/05/2022
|
RAM BHAJAN
|
3137003WL003254
|
RAM BHAJAN
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474954
|
|
RAMBHAJAN S/O RAMGOPAL
|
BANK OF INDIA(508505)
|
|
9
|
SARSOL
|
UP-37-003-055-001/357
(Harchand Khera)
|
3137003000NRG23300520220042915
|
31/05/2022
|
MUNNI LAL
|
3137003WL003254
|
MUNNI LAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474956
|
|
MUNNI LAL SAHU S/O RAM GOPAL SAHU
|
BANK OF INDIA(508505)
|
|
10
|
SARSOL
|
UP-37-003-055-003/223
(Harchand Khera)
|
3137003000NRG23300520220042917
|
31/05/2022
|
JAI KISHORE
|
3137003WL003254
|
JAI KISHORE
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928474966
|
|
JAI KISHOR S/O BAIJ NATH
|
BANK OF INDIA(508505)
|
|
11
|
SARSOL
|
UP-37-003-055-003/398
(Harchand Khera)
|
3137003000NRG23300520220042918
|
31/05/2022
|
RAM SHANKAR
|
3137003WL003254
|
RAM SHANKAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928475059
|
|
RAM SHANKER S/O FAKIRI LAL KORI
|
BANK OF INDIA(508505)
|
|
12
|
SARSOL
|
UP-37-003-057-001/039
(Shishupur)
|
3137003000NRG23280520220041247
|
31/05/2022
|
MOTI
|
3137003WL003159
|
MOTI
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928474945
|
|
MOTI S/O MR RAM PRASAD
|
BANK OF INDIA(508505)
|
|
13
|
SARSOL
|
UP-37-003-057-001/172
(Shishupur)
|
3137003000NRG23280520220041251
|
31/05/2022
|
HANUMAAN
|
3137003WL003159
|
HANUMAAN
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928475035
|
|
HANUMAN S/O INDRA PAL
|
BANK OF INDIA(508505)
|
|
14
|
SARSOL
|
UP-37-003-057-001/184
(Shishupur)
|
3137003000NRG23280520220041280
|
31/05/2022
|
RAM KISHOR GUPTA
|
3137003WL003161
|
RAM KISHOR GUPTA
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928475031
|
|
RAM KISHOR GUPTA S/O RAM GOPAL GUPTA
|
BANK OF INDIA(508505)
|
|
15
|
SARSOL
|
UP-37-003-057-001/248
(Shishupur)
|
3137003000NRG23280520220041281
|
31/05/2022
|
RAVI KUMAR
|
3137003WL003161
|
RAVI KUMAR
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928475037
|
|
RAVI S/O RAJOL
|
BANK OF INDIA(508505)
|
|
16
|
SARSOL
|
UP-37-003-057-001/293
(Shishupur)
|
3137003000NRG23280520220041282
|
31/05/2022
|
CHANDRA SHEKHER
|
3137003WL003161
|
CHANDRA SHEKHER
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928475039
|
|
CHANDRA SHEKHER S/O SURAJDEEN
|
BANK OF INDIA(508505)
|
|
17
|
SARSOL
|
UP-37-003-057-001/343
(Shishupur)
|
3137003000NRG23280520220041285
|
31/05/2022
|
RAJ RANI
|
3137003WL003161
|
RAJ RANI
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474960
|
|
RAJ RANI W/O MR HEERALAL
|
BANK OF INDIA(508505)
|
|
18
|
SARSOL
|
UP-37-003-057-001/42
(Shishupur)
|
3137003000NRG23280520220041286
|
31/05/2022
|
CHHOTEY LAL
|
3137003WL003161
|
CHHOTEY LAL
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
04/06/2022
|
|
1928474942
|
|
CHHOTEY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SARSOL
|
UP-37-003-057-001/42
(Shishupur)
|
3137003000NRG23280520220041255
|
31/05/2022
|
ROOP RANI
|
3137003WL003159
|
ROOP RANI
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928475042
|
|
ROOP RANI W/O CHHOTEY LAL
|
BANK OF INDIA(508505)
|
|
20
|
SARSOL
|
UP-37-003-057-001/56
(Shishupur)
|
3137003000NRG23280520220041291
|
31/05/2022
|
RAM SHREE
|
3137003WL003161
|
RAM SHREE
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928475044
|
|
RAM SHREE W/O MR MAHABIR
|
BANK OF INDIA(508505)
|
|
21
|
SARSOL
|
UP-37-003-057-001/74
(Shishupur)
|
3137003000NRG23280520220041292
|
31/05/2022
|
ASHOKE
|
3137003WL003161
|
ASHOKE
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928475045
|
|
ASHOK S/O BUDDHOO
|
BANK OF INDIA(508505)
|
|
22
|
SARSOL
|
UP-37-003-057-001/84
(Shishupur)
|
3137003000NRG23280520220041293
|
31/05/2022
|
RAM KUMAR
|
3137003WL003161
|
RAM KUMAR
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928475043
|
|
RAM KUMAR S/O MR SAKTHU KEWAT
|
BANK OF INDIA(508505)
|
|
23
|
SARSOL
|
UP-37-003-058-001/087
(Raipur Narwal)
|
3137003000NRG23280520220042242
|
31/05/2022
|
KALA VATI
|
3137003WL003220
|
KALA VATI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928475029
|
|
KALA VATI
|
BANK OF INDIA(508505)
|
|
24
|
SARSOL
|
UP-37-003-058-001/105
(Raipur Narwal)
|
3137003000NRG23280520220042244
|
31/05/2022
|
RAMA
|
3137003WL003220
|
RAMA
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928475032
|
|
RAMA S/O MR MANGALI
|
BANK OF INDIA(508505)
|
|
25
|
SARSOL
|
UP-37-003-058-001/135
(Raipur Narwal)
|
3137003000NRG23280520220042247
|
31/05/2022
|
gudiya
|
3137003WL003220
|
gudiya
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928475041
|
|
GUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SARSOL
|
UP-37-003-058-001/144
(Raipur Narwal)
|
3137003000NRG23280520220041389
|
31/05/2022
|
RAM SAJEEVAN
|
3137003WL003167
|
RAM SAJEEVAN
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474947
|
|
RAM SAJEEVAN'
|
BANK OF INDIA(508505)
|
|
27
|
SARSOL
|
UP-37-003-058-001/179
(Raipur Narwal)
|
3137003000NRG23280520220041392
|
31/05/2022
|
RAJU
|
3137003WL003167
|
RAJU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474965
|
|
RAJU S/O MR PARSHURAM
|
BANK OF INDIA(508505)
|
|
28
|
SARSOL
|
UP-37-003-058-001/30
(Raipur Narwal)
|
3137003000NRG23280520220041394
|
31/05/2022
|
BHOLA
|
3137003WL003167
|
BHOLA
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928475030
|
|
BHOLA
|
BANK OF INDIA(508505)
|
|
29
|
SARSOL
|
UP-37-003-058-001/68
(Raipur Narwal)
|
3137003000NRG23280520220042261
|
31/05/2022
|
SURESH
|
3137003WL003220
|
SURESH
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474963
|
|
SURESH S/O MR BAJRANG
|
BANK OF INDIA(508505)
|
|
30
|
SARSOL
|
UP-37-003-058-001/70
(Raipur Narwal)
|
3137003000NRG23280520220041395
|
31/05/2022
|
RAM GOPAL
|
3137003WL003167
|
RAM GOPAL
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474952
|
|
RAM GOPAL S/O MR KESHAV
|
BANK OF INDIA(508505)
|
|
31
|
SARSOL
|
UP-37-003-058-001/82
(Raipur Narwal)
|
3137003000NRG23280520220041396
|
31/05/2022
|
Haribansh narayan
|
3137003WL003167
|
Haribansh narayan
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1928475028
|
|
HARIVANSH NARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
32
|
SARSOL
|
UP-37-003-010-001/064
(Behatasaket)
|
3137003000NRG23280520220041998
|
31/05/2022
|
RAM RATAN
|
3137003WL003210
|
RAM RATAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928474943
|
|
RAM RATAN S O SUKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SARSOL
|
UP-37-003-010-001/072
(Behatasaket)
|
3137003000NRG23280520220041999
|
31/05/2022
|
RAM BALAK
|
3137003WL003210
|
RAM BALAK
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928474953
|
|
RAMBALAK SO CHAITU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SARSOL
|
UP-37-003-010-001/074
(Behatasaket)
|
3137003000NRG23280520220042000
|
31/05/2022
|
PINKI
|
3137003WL003210
|
PINKI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928474906
|
|
PINKI W/O NAND KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SARSOL
|
UP-37-003-010-001/087
(Behatasaket)
|
3137003000NRG23280520220042001
|
31/05/2022
|
RAM RATI
|
3137003WL003210
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928474904
|
|
RAMRATI WO RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SARSOL
|
UP-37-003-010-001/144
(Behatasaket)
|
3137003000NRG23280520220042004
|
31/05/2022
|
GANGADEI
|
3137003WL003210
|
GANGADEI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928474912
|
|
GANGA DEI W/O MISHRI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SARSOL
|
UP-37-003-010-001/160
(Behatasaket)
|
3137003000NRG23280520220042006
|
31/05/2022
|
RAMRANI
|
3137003WL003210
|
RAMRANI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928474896
|
|
RAMRANI WO MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SARSOL
|
UP-37-003-010-001/190
(Behatasaket)
|
3137003000NRG23280520220042007
|
31/05/2022
|
BEENA DEVI
|
3137003WL003210
|
BEENA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928474938
|
|
VEENA DEVI WO VIJAY PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SARSOL
|
UP-37-003-010-001/210
(Behatasaket)
|
3137003000NRG23280520220042008
|
31/05/2022
|
RAM RATI
|
3137003WL003210
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928474889
|
|
BANSHI LAL S O LATE SHRI VIPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SARSOL
|
UP-37-003-010-001/272
(Behatasaket)
|
3137003000NRG23280520220042010
|
31/05/2022
|
SATENDRA KUMAR
|
3137003WL003210
|
SATENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
04/06/2022
|
|
1928474895
|
|
SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SARSOL
|
UP-37-003-010-001/43
(Behatasaket)
|
3137003000NRG23280520220042013
|
31/05/2022
|
GANGA RAM
|
3137003WL003210
|
GANGA RAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928474891
|
|
GANGA RAM SO NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SARSOL
|
UP-37-003-010-001/87
(Behatasaket)
|
3137003000NRG23280520220042014
|
31/05/2022
|
RADHE SHYAM
|
3137003WL003210
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928474882
|
|
RADHEY SHYAM TELI SO VISWA NAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SARSOL
|
UP-37-003-011-001/0056
(Babi Bhitari)
|
3137003000NRG23260520220038088
|
31/05/2022
|
NARESH
|
3137003WL003002
|
NARESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928474884
|
|
NARESH SO ZHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SARSOL
|
UP-37-003-011-001/0056
(Babi Bhitari)
|
3137003000NRG23260520220038089
|
31/05/2022
|
NARESH
|
3137003WL003002
|
NARESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928474885
|
|
NARESH SO ZHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SARSOL
|
UP-37-003-011-001/102
(Babi Bhitari)
|
3137003000NRG23280520220041398
|
31/05/2022
|
SHIV RAM
|
3137003WL003168
|
SHIV RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928474910
|
|
SHIV RAM S/O BARATIRAM ASRE S/O MUNSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SARSOL
|
UP-37-003-011-001/106
(Babi Bhitari)
|
3137003000NRG23280520220041399
|
31/05/2022
|
ANAR KALI
|
3137003WL003168
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928475023
|
|
ANARKALI W/O HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SARSOL
|
UP-37-003-011-001/132
(Babi Bhitari)
|
3137003000NRG23280520220041400
|
31/05/2022
|
SHYAM VATI
|
3137003WL003168
|
SHYAM VATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474915
|
|
SHYAM WATI W/O BUDDHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SARSOL
|
UP-37-003-011-001/163
(Babi Bhitari)
|
3137003000NRG23280520220041401
|
31/05/2022
|
CHUNNU LAL
|
3137003WL003168
|
CHUNNU LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474933
|
|
CHUNNULAL S/O AYAUDHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SARSOL
|
UP-37-003-011-001/186
(Babi Bhitari)
|
3137003000NRG23260520220038090
|
31/05/2022
|
SARVESH
|
3137003WL003002
|
SARVESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928474936
|
|
SARVESH S/O MANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SARSOL
|
UP-37-003-011-001/186
(Babi Bhitari)
|
3137003000NRG23260520220038091
|
31/05/2022
|
SARVESH
|
3137003WL003002
|
SARVESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928474935
|
|
SARVESH S/O MANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SARSOL
|
UP-37-003-011-001/189
(Babi Bhitari)
|
3137003000NRG23280520220041403
|
31/05/2022
|
CHANDRA KALI
|
3137003WL003168
|
CHANDRA KALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474934
|
|
CHANDRA KALI W/O RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SARSOL
|
UP-37-003-011-001/20
(Babi Bhitari)
|
3137003000NRG23280520220041404
|
31/05/2022
|
BRAHAMMA
|
3137003WL003168
|
BRAHAMMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474920
|
|
BRAHMA SO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SARSOL
|
UP-37-003-011-001/65
(Babi Bhitari)
|
3137003000NRG23280520220041406
|
31/05/2022
|
RAJA DEI
|
3137003WL003168
|
RAJA DEI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928474922
|
|
RAJA DEI W O JEEWAN LAL PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SARSOL
|
UP-37-003-011-001/67
(Babi Bhitari)
|
3137003000NRG23280520220041407
|
31/05/2022
|
SUNITA DEVI
|
3137003WL003168
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474887
|
|
SUNEETA W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SARSOL
|
UP-37-003-011-001/70
(Babi Bhitari)
|
3137003000NRG23280520220041408
|
31/05/2022
|
SANGEETA DEVI
|
3137003WL003168
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474941
|
|
SANGEETA DEVI W/O PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SARSOL
|
UP-37-003-012-001/005
(Tajpur)
|
3137003000NRG23280520220041523
|
31/05/2022
|
KAMALA
|
3137003WL003177
|
KAMALA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474918
|
|
KAMLA DEVI WO KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SARSOL
|
UP-37-003-012-001/008
(Tajpur)
|
3137003000NRG23280520220041524
|
31/05/2022
|
NILAM
|
3137003WL003177
|
NILAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474917
|
|
RAJESH SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SARSOL
|
UP-37-003-012-001/012
(Tajpur)
|
3137003000NRG23280520220041525
|
31/05/2022
|
BABU
|
3137003WL003177
|
BABU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474930
|
|
BABU S O SHRI RAM DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SARSOL
|
UP-37-003-012-001/179
(Tajpur)
|
3137003000NRG23280520220041526
|
31/05/2022
|
AJAY SINGH
|
3137003WL003177
|
AJAY SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474919
|
|
AJAY SINGH S O CHANDRA BHAN SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SARSOL
|
UP-37-003-012-001/21
(Tajpur)
|
3137003000NRG23280520220041528
|
31/05/2022
|
RAM KUMAR
|
3137003WL003177
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474944
|
|
RAM KUMAR SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SARSOL
|
UP-37-003-012-001/211
(Tajpur)
|
3137003000NRG23280520220041529
|
31/05/2022
|
indarbahadur
|
3137003WL003177
|
indarbahadur
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474886
|
|
INDRA BAHADUR SINGH SO RAM HAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SARSOL
|
UP-37-003-012-001/268
(Tajpur)
|
3137003000NRG23280520220041530
|
31/05/2022
|
SHYAM NARAYAN
|
3137003WL003177
|
SHYAM NARAYAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928475040
|
|
SHYAM NARAYAN SO KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SARSOL
|
UP-37-003-012-001/295
(Tajpur)
|
3137003000NRG23280520220041532
|
31/05/2022
|
VISHAL SINGH
|
3137003WL003177
|
VISHAL SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928475006
|
|
VISHAL SINGH SO JAYPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
SARSOL
|
UP-37-003-012-001/324
(Tajpur)
|
3137003000NRG23280520220041533
|
31/05/2022
|
SHAILENDRA
|
3137003WL003177
|
SHAILENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474916
|
|
SAILENDRA KUMAR SO LALLAN PRAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
SARSOL
|
UP-37-003-012-002/033
(Tajpur)
|
3137003000NRG23280520220041534
|
31/05/2022
|
RAM BABU
|
3137003WL003177
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474911
|
|
RAM BABU S/O CHANDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
SARSOL
|
UP-37-003-012-002/149
(Tajpur)
|
3137003000NRG23280520220041536
|
31/05/2022
|
RAVINDRA SHUKLA
|
3137003WL003177
|
RAVINDRA SHUKLA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474929
|
|
RAVINDRA KUMAR SO DEVI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
SARSOL
|
UP-37-003-012-002/272
(Tajpur)
|
3137003000NRG23280520220041538
|
31/05/2022
|
HARI LAL
|
3137003WL003177
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474955
|
|
HARI LALS/O BHADAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
SARSOL
|
UP-37-003-012-002/333
(Tajpur)
|
3137003000NRG23280520220041540
|
31/05/2022
|
RANNO
|
3137003WL003177
|
RANNO
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928475005
|
|
RANNO DEVI WO MANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
SARSOL
|
UP-37-003-012-002/61
(Tajpur)
|
3137003000NRG23280520220041542
|
31/05/2022
|
MUKESH
|
3137003WL003177
|
MUKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474903
|
|
MUKESH SO RAMSWARUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
SARSOL
|
UP-37-003-014-001/038
(Pali Bhogipur)
|
3137003000NRG23280520220041543
|
31/05/2022
|
RAM RATI
|
3137003WL003177
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474897
|
|
RAM RATI W/O BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
SARSOL
|
UP-37-003-014-001/105
(Pali Bhogipur)
|
3137003000NRG23280520220041544
|
31/05/2022
|
GAYA PRASHAD
|
3137003WL003177
|
GAYA PRASHAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928475034
|
|
GAYA PRASAD SO KHGALOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SARSOL
|
UP-37-003-014-001/122
(Pali Bhogipur)
|
3137003000NRG23280520220041547
|
31/05/2022
|
SEEMA DEVI
|
3137003WL003177
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474893
|
|
SIMA DEVI WO SANGRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
SARSOL
|
UP-37-003-014-001/21
(Pali Bhogipur)
|
3137003000NRG23280520220041550
|
31/05/2022
|
SOBHA LAL
|
3137003WL003177
|
SOBHA LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474950
|
|
SOBHA LAL SO SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
SARSOL
|
UP-37-003-014-001/220
(Pali Bhogipur)
|
3137003000NRG23280520220041551
|
31/05/2022
|
BASANTI
|
3137003WL003177
|
BASANTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474946
|
|
BSANTI WO DALICHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
SARSOL
|
UP-37-003-014-001/241
(Pali Bhogipur)
|
3137003000NRG23280520220041554
|
31/05/2022
|
SUNIL
|
3137003WL003177
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474883
|
|
SUNIL SO SAKTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
SARSOL
|
UP-37-003-014-001/256
(Pali Bhogipur)
|
3137003000NRG23280520220041555
|
31/05/2022
|
CHANDA DEVI
|
3137003WL003177
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474958
|
|
CHANDA DEVI WO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
SARSOL
|
UP-37-003-014-001/283
(Pali Bhogipur)
|
3137003000NRG23280520220041559
|
31/05/2022
|
SAROJ
|
3137003WL003177
|
SAROJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474894
|
|
RAJJAN KUMAR S O RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
SARSOL
|
UP-37-003-014-001/286
(Pali Bhogipur)
|
3137003000NRG23280520220041560
|
31/05/2022
|
CHANDRA PRAKASH
|
3137003WL003177
|
CHANDRA PRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474923
|
|
CHANDRA PRAKASH S O LAXMI PRAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
SARSOL
|
UP-37-003-014-001/30
(Pali Bhogipur)
|
3137003000NRG23280520220041561
|
31/05/2022
|
BHOLA NATH
|
3137003WL003177
|
BHOLA NATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474888
|
|
BHOLA NATH S O DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
SARSOL
|
UP-37-003-014-001/37
(Pali Bhogipur)
|
3137003000NRG23280520220041564
|
31/05/2022
|
Siya janaki
|
3137003WL003177
|
Siya janaki
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474892
|
|
SIYA JANKI W/O RAJU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
SARSOL
|
UP-37-003-014-001/90
(Pali Bhogipur)
|
3137003000NRG23280520220041566
|
31/05/2022
|
LAL JI
|
3137003WL003177
|
LAL JI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474949
|
|
LAL JI SO RAM PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
SARSOL
|
UP-37-003-021-001/11
(Tauns)
|
3137003000NRG23280520220041237
|
31/05/2022
|
CHATURSA
|
3137003WL003158
|
CHATURSA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474900
|
|
CHATURSA WO MUL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
SARSOL
|
UP-37-003-021-001/15
(Tauns)
|
3137003000NRG23280520220041297
|
31/05/2022
|
RANJEETA
|
3137003WL003162
|
RANJEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928475002
|
|
RANJITA DEVI W/O RAM KESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
SARSOL
|
UP-37-003-021-001/253
(Tauns)
|
3137003000NRG23280520220041302
|
31/05/2022
|
AJAY KUMAR
|
3137003WL003162
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928475011
|
|
AJAY KUMAR SO HARI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
SARSOL
|
UP-37-003-021-001/89
(Tauns)
|
3137003000NRG23280520220041245
|
31/05/2022
|
SONE LAL
|
3137003WL003158
|
SONE LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928474998
|
|
SONE LAL S/O NANKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
SARSOL
|
UP-37-003-022-001/029
(Hathigaon)
|
3137003000NRG23280520220042264
|
31/05/2022
|
RAJESH
|
3137003WL003222
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928474959
|
|
RAJESH SO SHRI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
SARSOL
|
UP-37-003-022-001/101
(Hathigaon)
|
3137003000NRG23280520220042265
|
31/05/2022
|
CHANDRIKA
|
3137003WL003222
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928474961
|
|
CHANDRIKA PRASAD S0 MANNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
SARSOL
|
UP-37-003-022-001/55
(Hathigaon)
|
3137003000NRG23280520220042275
|
31/05/2022
|
chhidi lal
|
3137003WL003222
|
chhidi lal
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928474962
|
|
CHHEDILAL SO RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
SARSOL
|
UP-37-003-022-001/77
(Hathigaon)
|
3137003000NRG23280520220042276
|
31/05/2022
|
RAMSWAROOP
|
3137003WL003222
|
RAMSWAROOP
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928474964
|
|
RAM SWAROOP SO BHULAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
SARSOL
|
UP-37-003-023-001/42
(Baradhari)
|
3137003000NRG23260520220037846
|
31/05/2022
|
MUNNA
|
3137003WL002986
|
MUNNA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928475057
|
|
MUNNA ALIAS MUNNALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
SARSOL
|
UP-37-003-023-001/72
(Baradhari)
|
3137003000NRG23260520220037847
|
31/05/2022
|
RAM KUMAR
|
3137003WL002986
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928474908
|
|
RAM KUMAR SO MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
SARSOL
|
UP-37-003-027-001/102
(Phuphar Rajthok)
|
3137003000NRG23280520220041607
|
31/05/2022
|
BHARAT
|
3137003WL003180
|
BHARAT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928475010
|
|
BHARAT S/O BHADAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
SARSOL
|
UP-37-003-027-001/133
(Phuphar Rajthok)
|
3137003000NRG23280520220041611
|
31/05/2022
|
SADDIK
|
3137003WL003180
|
SADDIK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928475000
|
|
SADDIK SO BARATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
SARSOL
|
UP-37-003-027-001/161
(Phuphar Rajthok)
|
3137003000NRG23280520220041613
|
31/05/2022
|
BIMLESH
|
3137003WL003180
|
BIMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928475004
|
|
VIMLESH SO PALHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
SARSOL
|
UP-37-003-027-001/178
(Phuphar Rajthok)
|
3137003000NRG23280520220041615
|
31/05/2022
|
JAMALUDDIN
|
3137003WL003180
|
JAMALUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928475007
|
|
JAMALUDDIN SO SADDIQUE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
SARSOL
|
UP-37-003-027-001/178
(Phuphar Rajthok)
|
3137003000NRG23280520220041616
|
31/05/2022
|
SAHRUN
|
3137003WL003180
|
SAHRUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474914
|
|
SAIHRUN WO JAMALUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
SARSOL
|
UP-37-003-027-001/199
(Phuphar Rajthok)
|
3137003000NRG23280520220041618
|
31/05/2022
|
PRITHVI PAL
|
3137003WL003180
|
PRITHVI PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474907
|
|
PRATHVIPAL SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
SARSOL
|
UP-37-003-027-001/254-A
(Phuphar Rajthok)
|
3137003000NRG23280520220041622
|
31/05/2022
|
AVKESH
|
3137003WL003180
|
AVKESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474902
|
|
AWKESH KUMAR S/O LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
SARSOL
|
UP-37-003-027-001/285
(Phuphar Rajthok)
|
3137003000NRG23280520220041624
|
31/05/2022
|
RAM SAJEEVAN
|
3137003WL003180
|
RAM SAJEEVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474901
|
|
RAM SAJEEVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
SARSOL
|
UP-37-003-027-001/292
(Phuphar Rajthok)
|
3137003000NRG23280520220041627
|
31/05/2022
|
ROSHAN
|
3137003WL003180
|
ROSHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474898
|
|
ROSHAN S/O LATE MANNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
SARSOL
|
UP-37-003-027-001/32
(Phuphar Rajthok)
|
3137003000NRG23280520220041633
|
31/05/2022
|
ANJU
|
3137003WL003180
|
ANJU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928475001
|
|
ANJU W/O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
SARSOL
|
UP-37-003-027-001/32
(Phuphar Rajthok)
|
3137003000NRG23280520220041632
|
31/05/2022
|
KAMLESH
|
3137003WL003180
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474905
|
|
KAMLESH SO PALHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
SARSOL
|
UP-37-003-027-001/381
(Phuphar Rajthok)
|
3137003000NRG23280520220041638
|
31/05/2022
|
RAJ KUMARI
|
3137003WL003180
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928475009
|
|
RAJ KUMARI WO RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
SARSOL
|
UP-37-003-027-001/432
(Phuphar Rajthok)
|
3137003000NRG23280520220041644
|
31/05/2022
|
KALLU
|
3137003WL003180
|
KALLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474913
|
|
KALLOO SO JAI KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
SARSOL
|
UP-37-003-027-001/452
(Phuphar Rajthok)
|
3137003000NRG23280520220041646
|
31/05/2022
|
MEERA
|
3137003WL003180
|
MEERA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1928474999
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SARSOL
|
UP-37-003-027-001/53
(Phuphar Rajthok)
|
3137003000NRG23280520220041650
|
31/05/2022
|
MAMTA
|
3137003WL003180
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474899
|
|
MAMTA DEVI WO GORELAL
|
BANK OF BARODA(606985)
|
|
107
|
SARSOL
|
UP-37-003-027-001/61
(Phuphar Rajthok)
|
3137003000NRG23280520220041652
|
31/05/2022
|
SUBHASH CHANDRA
|
3137003WL003180
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928475003
|
|
SUBHASH CHANDRA SO PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
SARSOL
|
UP-37-003-027-001/63
(Phuphar Rajthok)
|
3137003000NRG23280520220041654
|
31/05/2022
|
RAJENDRA
|
3137003WL003180
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928475008
|
|
RAJENDRA S/O MUNNOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
SARSOL
|
UP-37-003-027-001/98
(Phuphar Rajthok)
|
3137003000NRG23280520220041656
|
31/05/2022
|
KAILASH
|
3137003WL003180
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474909
|
|
KAILASH SO MANIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
SARSOL
|
UP-37-003-027-001/98
(Phuphar Rajthok)
|
3137003000NRG23280520220041655
|
31/05/2022
|
PARVATI
|
3137003WL003180
|
PARVATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928475012
|
|
PARVATI WO KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
SARSOL
|
UP-37-003-030-001/022
(Subhauli)
|
3137003000NRG23280520220041226
|
31/05/2022
|
SRIPAL
|
3137003WL003157
|
SRIPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474968
|
|
SHREE PAL S/O LATE MAHAVIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
SARSOL
|
UP-37-003-030-001/117
(Subhauli)
|
3137003000NRG23280520220041229
|
31/05/2022
|
HARNAM
|
3137003WL003157
|
HARNAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928475047
|
|
HARNAM SINGH S.O. PHOOL CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
SARSOL
|
UP-37-003-030-001/13
(Subhauli)
|
3137003000NRG23280520220041230
|
31/05/2022
|
DAYASHANKAR
|
3137003WL003157
|
DAYASHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928475046
|
|
DAYA SHANKAR S O KALIDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
SARSOL
|
UP-37-003-030-001/133
(Subhauli)
|
3137003000NRG23280520220041231
|
31/05/2022
|
MAHADEV
|
3137003WL003157
|
MAHADEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474969
|
|
Maha Dev
|
BANK OF BARODA(606985)
|
|
115
|
SARSOL
|
UP-37-003-030-001/8
(Subhauli)
|
3137003000NRG23280520220041236
|
31/05/2022
|
RAKESH
|
3137003WL003157
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474967
|
|
RAKESH S/O LATE BADALOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
SARSOL
|
UP-37-003-031-001/4-A
(Salempur)
|
3137003000NRG23280520220041261
|
31/05/2022
|
ASHOK
|
3137003WL003160
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474881
|
|
ASHOK SO RATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
SARSOL
|
UP-37-003-033-001/0042
(Domanpur)
|
3137003000NRG23300520220043786
|
31/05/2022
|
RAM KHELAVAN
|
3137003WL003302
|
RAM KHELAVAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928474925
|
|
RAM KHALAWAN S/O JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
SARSOL
|
UP-37-003-033-001/140
(Domanpur)
|
3137003000NRG23300520220043792
|
31/05/2022
|
DHANIRAM
|
3137003WL003302
|
DHANIRAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928475016
|
|
DHANIRAM S/O SUKHDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
SARSOL
|
UP-37-003-033-001/407
(Domanpur)
|
3137003000NRG23300520220043795
|
31/05/2022
|
SHAKUNTALA
|
3137003WL003302
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928474932
|
|
SHAKUNTLA W/O BODHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
SARSOL
|
UP-37-003-033-001/431
(Domanpur)
|
3137003000NRG23300520220043796
|
31/05/2022
|
VITAN DEVI
|
3137003WL003302
|
VITAN DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928475026
|
|
BITAN WO MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
SARSOL
|
UP-37-003-033-001/605
(Domanpur)
|
3137003000NRG23300520220043798
|
31/05/2022
|
GHANSHYAM
|
3137003WL003302
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928474939
|
|
GHANSHYAM TRIVEDI SO SHRIKANT TRIVEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
SARSOL
|
UP-37-003-034-001/21
(Purwamir)
|
3137003000NRG23300520220043078
|
31/05/2022
|
KALLU
|
3137003WL003262
|
KALLU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928475015
|
|
KALLU S/O SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
SARSOL
|
UP-37-003-034-001/27
(Purwamir)
|
3137003000NRG23300520220043080
|
31/05/2022
|
CHINAKA
|
3137003WL003262
|
CHINAKA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928474921
|
|
MR CHINKAU
|
STATE BANK OF INDIA(508548)
|
|
124
|
SARSOL
|
UP-37-003-035-001/60
(Sikathiya)
|
3137003000NRG23300520220043083
|
31/05/2022
|
SHABBEER
|
3137003WL003262
|
SHABBEER
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928475013
|
|
SHABBIR SO MUNIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
SARSOL
|
UP-37-003-036-001/101
(Mahuwa Goan)
|
3137003000NRG23280520220041966
|
31/05/2022
|
CHETRAM
|
3137003WL003209
|
CHETRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928475018
|
|
CHETRAM S/O DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
SARSOL
|
UP-37-003-036-001/113
(Mahuwa Goan)
|
3137003000NRG23280520220041969
|
31/05/2022
|
RAM KALI
|
3137003WL003209
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928474931
|
|
RAMKALI W/O RAM SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
SARSOL
|
UP-37-003-036-001/113
(Mahuwa Goan)
|
3137003000NRG23280520220041968
|
31/05/2022
|
RAM SHANKAR
|
3137003WL003209
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474937
|
|
RAM SHANKER SO BHAGWAN DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
SARSOL
|
UP-37-003-036-001/132
(Mahuwa Goan)
|
3137003000NRG23280520220041972
|
31/05/2022
|
JITENDRA
|
3137003WL003209
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928475017
|
|
JITENDRA KUMAR SO CHHEDI LAL
|
BANK OF BARODA(606985)
|
|
129
|
SARSOL
|
UP-37-003-036-001/14
(Mahuwa Goan)
|
3137003000NRG23280520220041974
|
31/05/2022
|
PARASU RAM
|
3137003WL003209
|
PARASU RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928475058
|
|
PARAS RAM SO RAJA RAM
|
BANK OF BARODA(606985)
|
|
130
|
SARSOL
|
UP-37-003-036-001/143
(Mahuwa Goan)
|
3137003000NRG23280520220041975
|
31/05/2022
|
RAM DULARI
|
3137003WL003209
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928475019
|
|
RAM DULAREY WO RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
SARSOL
|
UP-37-003-036-001/156
(Mahuwa Goan)
|
3137003000NRG23280520220041976
|
31/05/2022
|
BUDDAN
|
3137003WL003209
|
BUDDAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928475020
|
|
Mr. Budan .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SARSOL
|
UP-37-003-036-001/165
(Mahuwa Goan)
|
3137003000NRG23280520220041978
|
31/05/2022
|
GULAB DEI
|
3137003WL003209
|
GULAB DEI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474927
|
|
GULAB DEI WO HARI PRASAD
|
BANK OF BARODA(606985)
|
|
133
|
SARSOL
|
UP-37-003-036-001/184
(Mahuwa Goan)
|
3137003000NRG23280520220041980
|
31/05/2022
|
RAM CHANDRA
|
3137003WL003209
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928475021
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SARSOL
|
UP-37-003-036-001/196
(Mahuwa Goan)
|
3137003000NRG23280520220041982
|
31/05/2022
|
MAHESH
|
3137003WL003209
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928475022
|
|
Mr. MAHESH SO RAM MANOHAR
|
INDIAN BANK(607105)
|
|
135
|
SARSOL
|
UP-37-003-036-001/198
(Mahuwa Goan)
|
3137003000NRG23280520220041984
|
31/05/2022
|
RAMESH
|
3137003WL003209
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928475024
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SARSOL
|
UP-37-003-036-001/2
(Mahuwa Goan)
|
3137003000NRG23280520220041985
|
31/05/2022
|
RAM SHANKAR
|
3137003WL003209
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928474928
|
|
Mr. Ram Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SARSOL
|
UP-37-003-036-001/200
(Mahuwa Goan)
|
3137003000NRG23280520220041986
|
31/05/2022
|
RAJIOL
|
3137003WL003209
|
RAJIOL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928475025
|
|
RAJOL S/O TANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
SARSOL
|
UP-37-003-036-001/71
(Mahuwa Goan)
|
3137003000NRG23280520220041993
|
31/05/2022
|
SRI RAM
|
3137003WL003209
|
SRI RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928475014
|
|
MR SHREE RAM PASI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SARSOL
|
UP-37-003-036-001/79
(Mahuwa Goan)
|
3137003000NRG23280520220041994
|
31/05/2022
|
CHHEDI LAL
|
3137003WL003209
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474924
|
|
CHHEDI LAL S/O GANGADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
140
|
SARSOL
|
UP-37-003-041-001/03
(Semarua)
|
3137003000NRG23300520220043065
|
31/05/2022
|
BIJ LAL
|
3137003WL003261
|
BIJ LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928475036
|
|
VIJ LAL S/O MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
SARSOL
|
UP-37-003-041-001/038
(Semarua)
|
3137003000NRG23300520220043066
|
31/05/2022
|
NANKHA
|
3137003WL003261
|
NANKHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474926
|
|
NANKA S O SHRI KESHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
SARSOL
|
UP-37-003-041-001/32
(Semarua)
|
3137003000NRG23300520220043071
|
31/05/2022
|
MEWA LAL
|
3137003WL003261
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928475033
|
|
MEVA LAL SO BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
SARSOL
|
UP-37-003-041-001/32
(Semarua)
|
3137003000NRG23300520220043070
|
31/05/2022
|
SEEMA
|
3137003WL003261
|
SEEMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474951
|
|
SEEMA WO MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
144
|
SARSOL
|
UP-37-003-041-001/67
(Semarua)
|
3137003000NRG23300520220043075
|
31/05/2022
|
JHURAHA
|
3137003WL003261
|
JHURAHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474948
|
|
JURAHA S/O BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
SARSOL
|
UP-37-003-041-001/75
(Semarua)
|
3137003000NRG23300520220043076
|
31/05/2022
|
PAPPI
|
3137003WL003261
|
PAPPI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474890
|
|
SRI MATI PAPPI W O ACHCHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136746
|
136746
|
|
|
|
|
|
|
|
|
146
|
SARSOL
|
UP-37-003-007-001/259
(Rahanas)
|
3137003000NRG23300520220043828
|
31/05/2022
|
NILAM
|
3137003WL003304
|
NILAM
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474973
|
|
Mrs. NEELAM wife of virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SARSOL
|
UP-37-003-007-001/259
(Rahanas)
|
3137003000NRG23300520220043827
|
31/05/2022
|
VIRENDRA
|
3137003WL003304
|
VIRENDRA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474974
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SARSOL
|
UP-37-003-007-001/282
(Rahanas)
|
3137003000NRG23300520220043829
|
31/05/2022
|
LALLU
|
3137003WL003304
|
LALLU
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474880
|
|
Mr. LALLU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
149
|
SARSOL
|
UP-37-003-010-001/271
(Behatasaket)
|
3137003000NRG23280520220042009
|
31/05/2022
|
GUDDAN
|
3137003WL003210
|
GUDDAN
|
00354
|
PUNB0189000
|
852
|
852
|
Processed
|
04/06/2022
|
|
1928474983
|
|
GUDDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SARSOL
|
UP-37-003-010-001/272
(Behatasaket)
|
3137003000NRG23280520220042011
|
31/05/2022
|
REKHA
|
3137003WL003210
|
REKHA
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
04/06/2022
|
|
1928474982
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SARSOL
|
UP-37-003-017-001/242
(Newada Bausar)
|
3137003000NRG23280520220041911
|
31/05/2022
|
SOORAJ KALI
|
3137003WL003203
|
SOORAJ KALI
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1928474994
|
|
UMA SHANKAR SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SARSOL
|
UP-37-003-017-001/46
(Newada Bausar)
|
3137003000NRG23280520220041913
|
31/05/2022
|
PRITHIVI PAL
|
3137003WL003203
|
PRITHIVI PAL
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928474989
|
|
PRATHVI PAL S/O CHUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SARSOL
|
UP-37-003-027-001/292
(Phuphar Rajthok)
|
3137003000NRG23280520220041626
|
31/05/2022
|
MAMTA
|
3137003WL003180
|
MAMTA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928474981
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SARSOL
|
UP-37-003-048-001/112
(Mandilwa)
|
3137003000NRG23280520220041657
|
31/05/2022
|
ARJUN
|
3137003WL003181
|
ARJUN
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928475054
|
|
ARJUN KUMAR UTTAM S/O SUKHDEV PRASAD UTT
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SARSOL
|
UP-37-003-048-001/128
(Mandilwa)
|
3137003000NRG23280520220041658
|
31/05/2022
|
MANJU
|
3137003WL003181
|
MANJU
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928475056
|
|
MANJU W/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SARSOL
|
UP-37-003-048-001/22
(Mandilwa)
|
3137003000NRG23280520220041662
|
31/05/2022
|
JAGDEI
|
3137003WL003181
|
JAGDEI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928474863
|
|
JAGDEI W/O SAHDEO PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SARSOL
|
UP-37-003-048-001/25
(Mandilwa)
|
3137003000NRG23280520220041664
|
31/05/2022
|
BHOLA
|
3137003WL003181
|
BHOLA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928474873
|
|
BHOLA S/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SARSOL
|
UP-37-003-048-001/41
(Mandilwa)
|
3137003000NRG23280520220041667
|
31/05/2022
|
SEEMA
|
3137003WL003181
|
SEEMA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928475052
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SARSOL
|
UP-37-003-048-001/44
(Mandilwa)
|
3137003000NRG23280520220041668
|
31/05/2022
|
BABURAM
|
3137003WL003181
|
BABURAM
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928475055
|
|
BABU RAM SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SARSOL
|
UP-37-003-048-001/48
(Mandilwa)
|
3137003000NRG23280520220041669
|
31/05/2022
|
ANEESHA
|
3137003WL003181
|
ANEESHA
|
00354
|
PUNB0189000
|
426
|
426
|
Processed
|
04/06/2022
|
|
1928474984
|
|
ANISHA W/O SHESH NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SARSOL
|
UP-37-003-048-001/5
(Mandilwa)
|
3137003000NRG23280520220041670
|
31/05/2022
|
NAJKUNJ NISHA
|
3137003WL003181
|
NAJKUNJ NISHA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474993
|
|
NAJKUN-NISHAE W/O MOHD YASEEN
|
BANK OF INDIA(508505)
|
|
162
|
SARSOL
|
UP-37-003-048-001/52
(Mandilwa)
|
3137003000NRG23280520220041671
|
31/05/2022
|
PAPPI
|
3137003WL003181
|
PAPPI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928474987
|
|
PAPPI W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SARSOL
|
UP-37-003-048-001/55
(Mandilwa)
|
3137003000NRG23280520220041672
|
31/05/2022
|
CHANDRIKA
|
3137003WL003181
|
CHANDRIKA
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
04/06/2022
|
|
1928474997
|
|
CHANDRIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SARSOL
|
UP-37-003-048-001/74
(Mandilwa)
|
3137003000NRG23280520220041673
|
31/05/2022
|
RAJARAM
|
3137003WL003181
|
RAJARAM
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928474862
|
|
RAJA RAM S/O RAM GULAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SARSOL
|
UP-37-003-048-001/88
(Mandilwa)
|
3137003000NRG23280520220041675
|
31/05/2022
|
RAM GOPAL
|
3137003WL003181
|
RAM GOPAL
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928475050
|
|
RAM GOPAL
|
BANK OF INDIA(508505)
|
|
166
|
SARSOL
|
UP-37-003-048-001/89
(Mandilwa)
|
3137003000NRG23280520220041676
|
31/05/2022
|
LALITA
|
3137003WL003181
|
LALITA
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
04/06/2022
|
|
1928474992
|
|
LALITA W/O RAJ BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SARSOL
|
UP-37-003-049-001/105
(Narwal)
|
3137003000NRG23280520220041410
|
31/05/2022
|
SUMAN
|
3137003WL003169
|
SUMAN
|
00354
|
PUNB0189000
|
852
|
852
|
Processed
|
04/06/2022
|
|
1928474868
|
|
SUMAN W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SARSOL
|
UP-37-003-049-001/108
(Narwal)
|
3137003000NRG23280520220041411
|
31/05/2022
|
BHADAI
|
3137003WL003169
|
BHADAI
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
04/06/2022
|
|
1928474861
|
|
BHADAI RAIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SARSOL
|
UP-37-003-049-001/552
(Narwal)
|
3137003000NRG23280520220041413
|
31/05/2022
|
SURAJ KALI
|
3137003WL003169
|
SURAJ KALI
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
04/06/2022
|
|
1928474871
|
|
SURAJ KALI W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SARSOL
|
UP-37-003-049-001/554
(Narwal)
|
3137003000NRG23280520220041414
|
31/05/2022
|
MAYA
|
3137003WL003169
|
MAYA
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
04/06/2022
|
|
1928474870
|
|
MAYA WO SHIV SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SARSOL
|
UP-37-003-049-001/60
(Narwal)
|
3137003000NRG23280520220041415
|
31/05/2022
|
SAYARA
|
3137003WL003169
|
SAYARA
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
04/06/2022
|
|
1928474869
|
|
SHAYRA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SARSOL
|
UP-37-003-049-001/62
(Narwal)
|
3137003000NRG23280520220041416
|
31/05/2022
|
SAROJANI
|
3137003WL003169
|
SAROJANI
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
04/06/2022
|
|
1928474986
|
|
SAROJANI DEVI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SARSOL
|
UP-37-003-049-001/683
(Narwal)
|
3137003000NRG23280520220041419
|
31/05/2022
|
RAMRATI
|
3137003WL003169
|
RAMRATI
|
00354
|
PUNB0189000
|
852
|
852
|
Processed
|
04/06/2022
|
|
1928474872
|
|
RAM RATI W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SARSOL
|
UP-37-003-049-001/709
(Narwal)
|
3137003000NRG23280520220041420
|
31/05/2022
|
SHAMMO
|
3137003WL003169
|
SHAMMO
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
04/06/2022
|
|
1928475053
|
|
SHAMMO W/O ANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SARSOL
|
UP-37-003-049-001/752
(Narwal)
|
3137003000NRG23280520220041422
|
31/05/2022
|
DURGA PRASAD
|
3137003WL003169
|
DURGA PRASAD
|
00354
|
PUNB0189000
|
852
|
852
|
Processed
|
04/06/2022
|
|
1928474874
|
|
DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SARSOL
|
UP-37-003-049-001/80
(Narwal)
|
3137003000NRG23280520220041425
|
31/05/2022
|
RAHESAN
|
3137003WL003169
|
RAHESAN
|
00354
|
PUNB0189000
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928474985
|
|
RAHISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SARSOL
|
UP-37-003-052-001/0039
(Nasara)
|
3137003000NRG23300520220043084
|
31/05/2022
|
Anand Kumar
|
3137003WL003263
|
Anand Kumar
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928474866
|
|
ANAND KUMAR S/O PARMESHWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SARSOL
|
UP-37-003-052-001/10
(Nasara)
|
3137003000NRG23300520220043085
|
31/05/2022
|
RAM LAL
|
3137003WL003263
|
RAM LAL
|
00354
|
PUNB0189000
|
852
|
852
|
Processed
|
04/06/2022
|
|
1928474867
|
|
RAM LAL S/O RAM ASRE
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SARSOL
|
UP-37-003-052-001/11
(Nasara)
|
3137003000NRG23300520220043086
|
31/05/2022
|
KUWAR PAL
|
3137003WL003263
|
KUWAR PAL
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928474865
|
|
KUNVAR PAL S/O SAUNI DHOBI
|
BANK OF INDIA(508505)
|
|
180
|
SARSOL
|
UP-37-003-052-001/2
(Nasara)
|
3137003000NRG23300520220043087
|
31/05/2022
|
CHANDRA DAV
|
3137003WL003263
|
CHANDRA DAV
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1928475051
|
|
CHANDRA DAV S/O MEELV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SARSOL
|
UP-37-003-052-001/22
(Nasara)
|
3137003000NRG23300520220043089
|
31/05/2022
|
SURESH SAHU
|
3137003WL003263
|
SURESH SAHU
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1928474864
|
|
SURESH SAHU S/O NANKOO SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SARSOL
|
UP-37-003-052-001/26
(Nasara)
|
3137003000NRG23300520220043092
|
31/05/2022
|
SHATRUGHAN SINGH
|
3137003WL003263
|
SHATRUGHAN SINGH
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
04/06/2022
|
|
1928474991
|
|
SATRU GHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SARSOL
|
UP-37-003-052-001/27
(Nasara)
|
3137003000NRG23300520220043093
|
31/05/2022
|
RAMPAL SINGH
|
3137003WL003263
|
RAMPAL SINGH
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928474990
|
|
RAM PAL SINGH S/O RAJ BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SARSOL
|
UP-37-003-052-001/28
(Nasara)
|
3137003000NRG23300520220043094
|
31/05/2022
|
AMBREEISH SINGH
|
3137003WL003263
|
AMBREEISH SINGH
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1928474988
|
|
AMBRISH SINGH S/O ANGAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SARSOL
|
UP-37-003-052-001/38
(Nasara)
|
3137003000NRG23300520220043096
|
31/05/2022
|
PARMESWAR DAYAL
|
3137003WL003263
|
PARMESWAR DAYAL
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928474995
|
|
PARMESHWAR DAYAL
|
BANK OF INDIA(508505)
|
|
186
|
SARSOL
|
UP-37-003-054-001/82
(Naraura)
|
3137003000NRG23280520220042280
|
31/05/2022
|
GOPI
|
3137003WL003223
|
GOPI
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
04/06/2022
|
|
1928474996
|
|
GOPI W/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
187
|
SARSOL
|
UP-37-003-016-001/108
(Puranpur)
|
3137003000NRG23300520220043102
|
31/05/2022
|
SUBHANI
|
3137003WL003264
|
SUBHANI
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928474979
|
|
SUBHANI S/O LATE IALAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SARSOL
|
UP-37-003-016-001/140
(Puranpur)
|
3137003000NRG23300520220043103
|
31/05/2022
|
ANSHU DEVI
|
3137003WL003264
|
ANSHU DEVI
|
00354
|
PUNB0189100
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1928474879
|
|
ANSHU DEVI W/O RAMKHILAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SARSOL
|
UP-37-003-016-001/257
(Puranpur)
|
3137003000NRG23300520220043109
|
31/05/2022
|
MISHRI LAL
|
3137003WL003264
|
MISHRI LAL
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928474980
|
|
MISHRILAL & SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SARSOL
|
UP-37-003-016-001/324
(Puranpur)
|
3137003000NRG23300520220043112
|
31/05/2022
|
SHIYA RAM
|
3137003WL003264
|
SHIYA RAM
|
00354
|
PUNB0189100
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1928474875
|
|
SIYA RAM SO MUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SARSOL
|
UP-37-003-016-001/65
(Puranpur)
|
3137003000NRG23300520220043120
|
31/05/2022
|
RAM RAJ
|
3137003WL003264
|
RAM RAJ
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928474878
|
|
RAM RAJ S/O CHATRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SARSOL
|
UP-37-003-016-001/68
(Puranpur)
|
3137003000NRG23300520220043121
|
31/05/2022
|
ASAGAR ALI
|
3137003WL003264
|
ASAGAR ALI
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928475049
|
|
ASAGAR ALI S/O NAZAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SARSOL
|
UP-37-003-018-001/190-A
(Dipapur)
|
3137003000NRG23280520220041923
|
31/05/2022
|
KISHAN KUMAR
|
3137003WL003204
|
KISHAN KUMAR
|
00354
|
PUNB0189100
|
213
|
213
|
Processed
|
04/06/2022
|
|
1928474876
|
|
KISHAN KUMAR S/O GOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SARSOL
|
UP-37-003-018-001/190-A
(Dipapur)
|
3137003000NRG23280520220041925
|
31/05/2022
|
KISHAN KUMAR
|
3137003WL003205
|
KISHAN KUMAR
|
00354
|
PUNB0189100
|
213
|
213
|
Processed
|
04/06/2022
|
|
1928474877
|
|
KISHAN KUMAR S/O GOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SARSOL
|
UP-37-003-018-001/248
(Dipapur)
|
3137003000NRG23280520220041926
|
31/05/2022
|
RAM DULARI
|
3137003WL003205
|
RAM DULARI
|
00354
|
PUNB0189100
|
213
|
213
|
Processed
|
04/06/2022
|
|
1928474976
|
|
RAM DULARI W/O KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SARSOL
|
UP-37-003-018-001/55
(Dipapur)
|
3137003000NRG23280520220041929
|
31/05/2022
|
RAM SAKHI
|
3137003WL003205
|
RAM SAKHI
|
00354
|
PUNB0189100
|
213
|
213
|
Processed
|
04/06/2022
|
|
1928474978
|
|
RAM SAKHI W/O BUDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SARSOL
|
UP-37-003-018-001/55
(Dipapur)
|
3137003000NRG23280520220041924
|
31/05/2022
|
RAM SAKHI
|
3137003WL003204
|
RAM SAKHI
|
00354
|
PUNB0189100
|
213
|
213
|
Processed
|
04/06/2022
|
|
1928474977
|
|
RAM SAKHI W/O BUDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SARSOL
|
UP-37-003-022-001/427
(Hathigaon)
|
3137003000NRG23280520220042269
|
31/05/2022
|
RAJE PAL
|
3137003WL003222
|
RAJE PAL
|
00354
|
PUNB0189100
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1928474975
|
|
RAJE PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
199
|
SARSOL
|
UP-37-003-036-001/245
(Mahuwa Goan)
|
3137003000NRG23280520220041988
|
31/05/2022
|
GORE
|
3137003WL003209
|
GORE
|
00415
|
SBIN0011817
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928474972
|
|
MR GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225141
|
225141
|
|
|
|
|
|
|
|