|
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)
|
3137003000NRG23070620220061355
|
07/06/2022
|
RAJAN
|
3137003WL004134
|
RAJAN
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795738
|
|
RAJAN SO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
2
|
SARSOL
|
UP-37-003-003-001/6
(Nagapur)
|
3137003000NRG23070620220061364
|
07/06/2022
|
VIJAY KUMAR
|
3137003WL004134
|
VIJAY KUMAR
|
00045
|
BARB0SARSAU
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224795634
|
|
VIJAY KUMAR SO UMA SHANKAR
|
BANK OF BARODA(606985)
|
|
3
|
SARSOL
|
UP-37-003-027-001/211
(Phuphar Rajthok)
|
3137003000NRG23070620220061546
|
07/06/2022
|
ANITA
|
3137003WL004146
|
ANITA
|
00045
|
BARB0SARSAU
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224795635
|
|
ANITA WO ISHWAR DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SARSOL
|
UP-37-003-027-001/324
(Phuphar Rajthok)
|
3137003000NRG23070620220061565
|
07/06/2022
|
JAGESWAR
|
3137003WL004146
|
JAGESWAR
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795737
|
|
JAGESHWAR S/O MAIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SARSOL
|
UP-37-003-027-001/324
(Phuphar Rajthok)
|
3137003000NRG23070620220061566
|
07/06/2022
|
RAJ KUMARI
|
3137003WL004146
|
RAJ KUMARI
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795636
|
|
RAJ KUMARI WO JAGESHWAR
|
BANK OF BARODA(606985)
|
|
6
|
SARSOL
|
UP-37-003-027-001/423
(Phuphar Rajthok)
|
3137003000NRG23070620220061579
|
07/06/2022
|
RAJESH
|
3137003WL004146
|
RAJESH
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795638
|
|
RAJESH KUMAR SO LATE MUNNA LAL
|
BANK OF BARODA(606985)
|
|
7
|
SARSOL
|
UP-37-003-027-001/423
(Phuphar Rajthok)
|
3137003000NRG23070620220061580
|
07/06/2022
|
SIYA DULARI
|
3137003WL004146
|
SIYA DULARI
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795637
|
|
SIYA DULARI
|
BANK OF BARODA(606985)
|
|
8
|
SARSOL
|
UP-37-003-027-001/438
(Phuphar Rajthok)
|
3137003000NRG23070620220061584
|
07/06/2022
|
RAKESH
|
3137003WL004146
|
RAKESH
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795639
|
|
RAKESH SO SHRI PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
9
|
SARSOL
|
UP-37-003-044-001/001
(Mathura Khera)
|
3137003000NRG23070620220061646
|
07/06/2022
|
RAM PRAKASH
|
3137003WL004148
|
RAM PRAKASH
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224795726
|
|
RAMPRAKASH
|
BANK OF INDIA(508505)
|
|
10
|
SARSOL
|
UP-37-003-044-001/155
(Mathura Khera)
|
3137003000NRG23070620220061651
|
07/06/2022
|
BHAIAYA LAL
|
3137003WL004148
|
BHAIAYA LAL
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224795747
|
|
MAIYA LAL S/O SRI SHRI PRASAD
|
BANK OF INDIA(508505)
|
|
11
|
SARSOL
|
UP-37-003-044-001/165
(Mathura Khera)
|
3137003000NRG23070620220061653
|
07/06/2022
|
SHUKH VEER
|
3137003WL004148
|
SHUKH VEER
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224795748
|
|
SUKHVEER S/O CHANDRAPAL YADAV
|
BANK OF INDIA(508505)
|
|
12
|
SARSOL
|
UP-37-003-044-001/174
(Mathura Khera)
|
3137003000NRG23070620220061654
|
07/06/2022
|
OMKAR
|
3137003WL004148
|
OMKAR
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224795728
|
|
OMKAR
|
BANK OF INDIA(508505)
|
|
13
|
SARSOL
|
UP-37-003-044-001/192
(Mathura Khera)
|
3137003000NRG23070620220061656
|
07/06/2022
|
SATYA NARAYAN
|
3137003WL004148
|
SATYA NARAYAN
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224795729
|
|
SATYA NARAYAN W/O TULSI
|
BANK OF INDIA(508505)
|
|
14
|
SARSOL
|
UP-37-003-044-001/194
(Mathura Khera)
|
3137003000NRG23070620220061657
|
07/06/2022
|
RAHUL
|
3137003WL004148
|
RAHUL
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224795749
|
|
RAHUL YADAV SO DEV NARAYAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SARSOL
|
UP-37-003-044-001/72
(Mathura Khera)
|
3137003000NRG23070620220061662
|
07/06/2022
|
RAM GOPAL
|
3137003WL004148
|
RAM GOPAL
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224795727
|
|
RAM GOPAL
|
BANK OF INDIA(508505)
|
|
16
|
SARSOL
|
UP-37-003-046-001/282
(Bhadasa)
|
3137003000NRG23070620220061427
|
07/06/2022
|
PAPPU PASWAN
|
3137003WL004140
|
PAPPU PASWAN
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224795750
|
|
PAPPU PASVAN S/O CHHEDI LAL
|
BANK OF INDIA(508505)
|
|
17
|
SARSOL
|
UP-37-003-046-001/288
(Bhadasa)
|
3137003000NRG23070620220061428
|
07/06/2022
|
SAVITA DEVI
|
3137003WL004140
|
SAVITA DEVI
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224795751
|
|
SABITA DEVI W/O DEEPU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
18
|
SARSOL
|
UP-37-003-056-001/008
(Karbigwan Sadh)
|
3137003000NRG23070620220061688
|
07/06/2022
|
KALLU
|
3137003WL004150
|
KALLU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795772
|
|
KALLU S/O SHYAM
|
BANK OF INDIA(508505)
|
|
19
|
SARSOL
|
UP-37-003-056-001/009
(Karbigwan Sadh)
|
3137003000NRG23070620220061689
|
07/06/2022
|
KIRAN DEVI
|
3137003WL004150
|
KIRAN DEVI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795762
|
|
KIRAN DEVI WO RAMBAHADUR
|
BANK OF INDIA(508505)
|
|
20
|
SARSOL
|
UP-37-003-056-001/04
(Karbigwan Sadh)
|
3137003000NRG23070620220061690
|
07/06/2022
|
VITOLA
|
3137003WL004150
|
VITOLA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795777
|
|
BITOLA W/O KAMLESH
|
BANK OF INDIA(508505)
|
|
21
|
SARSOL
|
UP-37-003-056-001/047
(Karbigwan Sadh)
|
3137003000NRG23070620220061672
|
07/06/2022
|
RAM NARAYAN
|
3137003WL004149
|
RAM NARAYAN
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795774
|
|
RAM NARAYAN S/O SHIV RAM
|
BANK OF INDIA(508505)
|
|
22
|
SARSOL
|
UP-37-003-056-001/053
(Karbigwan Sadh)
|
3137003000NRG23070620220061673
|
07/06/2022
|
KAMLESH
|
3137003WL004149
|
KAMLESH
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795759
|
|
KAMLESH KUMAR SAVITA
|
BANK OF INDIA(508505)
|
|
23
|
SARSOL
|
UP-37-003-056-001/061
(Karbigwan Sadh)
|
3137003000NRG23070620220061674
|
07/06/2022
|
PAPPU
|
3137003WL004149
|
PAPPU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795783
|
|
PAPPU S/O MR BRAMHA
|
BANK OF INDIA(508505)
|
|
24
|
SARSOL
|
UP-37-003-056-001/097
(Karbigwan Sadh)
|
3137003000NRG23070620220061693
|
07/06/2022
|
MAMTA
|
3137003WL004150
|
MAMTA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795780
|
|
MAMTA W/O RUSTAM
|
BANK OF INDIA(508505)
|
|
25
|
SARSOL
|
UP-37-003-056-001/110
(Karbigwan Sadh)
|
3137003000NRG23070620220061675
|
07/06/2022
|
CHIDDU
|
3137003WL004149
|
CHIDDU
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224795754
|
|
CHIDDU
|
BANK OF INDIA(508505)
|
|
26
|
SARSOL
|
UP-37-003-056-001/136
(Karbigwan Sadh)
|
3137003000NRG23070620220061695
|
07/06/2022
|
RAM KALI
|
3137003WL004150
|
RAM KALI
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224795767
|
|
RAM KALI WO MAYADEEN
|
BANK OF INDIA(508505)
|
|
27
|
SARSOL
|
UP-37-003-056-001/150
(Karbigwan Sadh)
|
3137003000NRG23070620220061697
|
07/06/2022
|
RAJ RANI
|
3137003WL004150
|
RAJ RANI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795757
|
|
RAJ RANI
|
BANK OF INDIA(508505)
|
|
28
|
SARSOL
|
UP-37-003-056-001/156
(Karbigwan Sadh)
|
3137003000NRG23070620220061677
|
07/06/2022
|
RAM KISHOR
|
3137003WL004149
|
RAM KISHOR
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224795765
|
|
RAM KISHORE S/O RAJESH
|
BANK OF INDIA(508505)
|
|
29
|
SARSOL
|
UP-37-003-056-001/162
(Karbigwan Sadh)
|
3137003000NRG23070620220061678
|
07/06/2022
|
BHANU
|
3137003WL004149
|
BHANU
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224795763
|
|
BHANU S/O LATE BADRI KORI
|
BANK OF INDIA(508505)
|
|
30
|
SARSOL
|
UP-37-003-056-001/19
(Karbigwan Sadh)
|
3137003000NRG23070620220061681
|
07/06/2022
|
JHALLAR
|
3137003WL004149
|
JHALLAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795778
|
|
JHALLAR S/O SHYAMLAL
|
BANK OF INDIA(508505)
|
|
31
|
SARSOL
|
UP-37-003-056-001/194
(Karbigwan Sadh)
|
3137003000NRG23070620220061682
|
07/06/2022
|
RAM VILAS
|
3137003WL004149
|
RAM VILAS
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795764
|
|
RAM BISHAL S/O RAMESHWAR
|
BANK OF INDIA(508505)
|
|
32
|
SARSOL
|
UP-37-003-056-001/195
(Karbigwan Sadh)
|
3137003000NRG23070620220061699
|
07/06/2022
|
GOMTI
|
3137003WL004150
|
GOMTI
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224795781
|
|
GOMTI W/O RAMESH KORI
|
BANK OF INDIA(508505)
|
|
33
|
SARSOL
|
UP-37-003-056-001/203
(Karbigwan Sadh)
|
3137003000NRG23070620220061684
|
07/06/2022
|
BABU
|
3137003WL004149
|
BABU
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224795773
|
|
BABU ANGANU
|
CANARA BANK(508532)
|
|
34
|
SARSOL
|
UP-37-003-056-001/230
(Karbigwan Sadh)
|
3137003000NRG23070620220061702
|
07/06/2022
|
SAJJAN
|
3137003WL004150
|
SAJJAN
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795775
|
|
SAJJAN S/O BANSHI
|
BANK OF INDIA(508505)
|
|
35
|
SARSOL
|
UP-37-003-056-001/240
(Karbigwan Sadh)
|
3137003000NRG23070620220061704
|
07/06/2022
|
AJAY PAL
|
3137003WL004150
|
AJAY PAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795776
|
|
AJAY PAL KORI (HANDICAP)
|
BANK OF INDIA(508505)
|
|
36
|
SARSOL
|
UP-37-003-056-001/243
(Karbigwan Sadh)
|
3137003000NRG23070620220061705
|
07/06/2022
|
RAM KALI
|
3137003WL004150
|
RAM KALI
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224795768
|
|
RAM KALI W/O SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
SARSOL
|
UP-37-003-056-001/25
(Karbigwan Sadh)
|
3137003000NRG23070620220061706
|
07/06/2022
|
BHOLA
|
3137003WL004150
|
BHOLA
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224795755
|
|
BHOLA
|
BANK OF INDIA(508505)
|
|
38
|
SARSOL
|
UP-37-003-056-001/253
(Karbigwan Sadh)
|
3137003000NRG23070620220061707
|
07/06/2022
|
SUNEETA
|
3137003WL004150
|
SUNEETA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795782
|
|
SUNITA DEVI W/O SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
SARSOL
|
UP-37-003-056-001/261
(Karbigwan Sadh)
|
3137003000NRG23070620220061708
|
07/06/2022
|
HABEEB
|
3137003WL004150
|
HABEEB
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795766
|
|
HABEEB S/O MR RASOOL
|
BANK OF INDIA(508505)
|
|
40
|
SARSOL
|
UP-37-003-056-001/267
(Karbigwan Sadh)
|
3137003000NRG23070620220061709
|
07/06/2022
|
RAM KALI
|
3137003WL004150
|
RAM KALI
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224795761
|
|
RAM KALI
|
BANK OF INDIA(508505)
|
|
41
|
SARSOL
|
UP-37-003-056-001/270
(Karbigwan Sadh)
|
3137003000NRG23070620220061710
|
07/06/2022
|
RAJENDRA
|
3137003WL004150
|
RAJENDRA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795769
|
|
RAJENDRA S/O PRABHUDAYAL
|
BANK OF INDIA(508505)
|
|
42
|
SARSOL
|
UP-37-003-056-001/293
(Karbigwan Sadh)
|
3137003000NRG23070620220061685
|
07/06/2022
|
ACHHE LAL
|
3137003WL004149
|
ACHHE LAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795753
|
|
ACHHAYA LAL
|
BANK OF INDIA(508505)
|
|
43
|
SARSOL
|
UP-37-003-056-001/345
(Karbigwan Sadh)
|
3137003000NRG23070620220061686
|
07/06/2022
|
DHARMENDRA KUMAR
|
3137003WL004149
|
DHARMENDRA KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795779
|
|
DHARMENDRA KUMAR S/O ASHOK
|
BANK OF INDIA(508505)
|
|
44
|
SARSOL
|
UP-37-003-059-001/041
(Akhari)
|
3137003000NRG23070620220061260
|
07/06/2022
|
MANNI LAL
|
3137003WL004132
|
MANNI LAL
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224795752
|
|
MANNI LAL S/O MR SUKKHU
|
BANK OF INDIA(508505)
|
|
45
|
SARSOL
|
UP-37-003-059-001/048
(Akhari)
|
3137003000NRG23070620220061262
|
07/06/2022
|
VINOD KUMAR
|
3137003WL004132
|
VINOD KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795760
|
|
VINOD KUMAR S/O SITA RAM
|
BANK OF INDIA(508505)
|
|
46
|
SARSOL
|
UP-37-003-059-001/1
(Akhari)
|
3137003000NRG23070620220061264
|
07/06/2022
|
MAUJI LAL
|
3137003WL004132
|
MAUJI LAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795756
|
|
MAUJI LAL
|
BANK OF INDIA(508505)
|
|
47
|
SARSOL
|
UP-37-003-059-001/166
(Akhari)
|
3137003000NRG23070620220061267
|
07/06/2022
|
JITENDRA KUMAR SAHU
|
3137003WL004132
|
JITENDRA KUMAR SAHU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795758
|
|
JITENDRA KUMAR SAHUS/O KALLU
|
BANK OF INDIA(508505)
|
|
48
|
SARSOL
|
UP-37-003-059-001/52
(Akhari)
|
3137003000NRG23070620220061269
|
07/06/2022
|
RAJ KUMAR
|
3137003WL004132
|
RAJ KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795771
|
|
RAJ KUMAR S/O MR CHHEDI LAL
|
BANK OF INDIA(508505)
|
|
49
|
SARSOL
|
UP-37-003-059-002/98
(Akhari)
|
3137003000NRG23070620220061272
|
07/06/2022
|
RAM BABU
|
3137003WL004132
|
RAM BABU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795770
|
|
RAM BABU S/O MR RAJA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
50
|
SARSOL
|
UP-37-003-010-001/046
(Behatasaket)
|
3137003000NRG23070620220061409
|
07/06/2022
|
RAM SAGAR
|
3137003WL004138
|
RAM SAGAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795647
|
|
RAM SAGER SO DEVI CHARN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SARSOL
|
UP-37-003-010-001/046
(Behatasaket)
|
3137003000NRG23070620220061410
|
07/06/2022
|
SHARDA
|
3137003WL004138
|
SHARDA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795664
|
|
SARDA W/O RAMSAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SARSOL
|
UP-37-003-010-001/080
(Behatasaket)
|
3137003000NRG23070620220061412
|
07/06/2022
|
RAMESH CHAND
|
3137003WL004138
|
RAMESH CHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224795688
|
|
RAMESH CHNDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
SARSOL
|
UP-37-003-010-001/087
(Behatasaket)
|
3137003000NRG23070620220061383
|
07/06/2022
|
RAM RATI
|
3137003WL004136
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224795733
|
|
RAMRATI WO RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SARSOL
|
UP-37-003-010-001/144
(Behatasaket)
|
3137003000NRG23070620220061384
|
07/06/2022
|
GANGADEI
|
3137003WL004136
|
GANGADEI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224795681
|
|
GANGA DEI W/O MISHRI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SARSOL
|
UP-37-003-010-001/158
(Behatasaket)
|
3137003000NRG23070620220061413
|
07/06/2022
|
JAGANNATH
|
3137003WL004138
|
JAGANNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795671
|
|
JAGANNATH S O SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SARSOL
|
UP-37-003-010-001/220
(Behatasaket)
|
3137003000NRG23070620220061414
|
07/06/2022
|
GHASEETE
|
3137003WL004138
|
GHASEETE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224795672
|
|
GHASITE S O GAYA CHRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SARSOL
|
UP-37-003-010-001/239
(Behatasaket)
|
3137003000NRG23070620220061417
|
07/06/2022
|
PREM PRAKASH
|
3137003WL004138
|
PREM PRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224795656
|
|
PREM PARKASH SO SUDHAKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SARSOL
|
UP-37-003-010-001/85
(Behatasaket)
|
3137003000NRG23070620220061419
|
07/06/2022
|
SITARAM
|
3137003WL004138
|
SITARAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224795653
|
|
SITA RAM SO MITTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SARSOL
|
UP-37-003-010-001/87
(Behatasaket)
|
3137003000NRG23070620220061386
|
07/06/2022
|
RADHE SHYAM
|
3137003WL004136
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224795646
|
|
RADHEY SHYAM TELI SO VISWA NAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SARSOL
|
UP-37-003-010-002/159
(Behatasaket)
|
3137003000NRG23070620220061421
|
07/06/2022
|
SANTOSH
|
3137003WL004138
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224795641
|
|
SANTOSH KUMAR S O SHIV RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SARSOL
|
UP-37-003-010-002/275
(Behatasaket)
|
3137003000NRG23070620220061422
|
07/06/2022
|
RAJU
|
3137003WL004138
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795667
|
|
RAJU S O CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SARSOL
|
UP-37-003-012-001/005
(Tajpur)
|
3137003000NRG23070620220061604
|
07/06/2022
|
KAMALA
|
3137003WL004147
|
KAMALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795675
|
|
KAMLA DEVI WO KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SARSOL
|
UP-37-003-012-001/008
(Tajpur)
|
3137003000NRG23070620220061605
|
07/06/2022
|
NILAM
|
3137003WL004147
|
NILAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795676
|
|
RAJESH SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
SARSOL
|
UP-37-003-012-001/010
(Tajpur)
|
3137003000NRG23070620220061607
|
07/06/2022
|
FAGUNI
|
3137003WL004147
|
FAGUNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795658
|
|
PHAGUNI S O CHEDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
SARSOL
|
UP-37-003-012-001/010
(Tajpur)
|
3137003000NRG23070620220061606
|
07/06/2022
|
SAMPATI
|
3137003WL004147
|
SAMPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795643
|
|
SAMPATI DEVI W/O FAGUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
SARSOL
|
UP-37-003-012-001/012
(Tajpur)
|
3137003000NRG23070620220061608
|
07/06/2022
|
BABU
|
3137003WL004147
|
BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795665
|
|
BABU S O SHRI RAM DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
SARSOL
|
UP-37-003-012-001/179
(Tajpur)
|
3137003000NRG23070620220061609
|
07/06/2022
|
AJAY SINGH
|
3137003WL004147
|
AJAY SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224795674
|
|
AJAY SINGH S O CHANDRA BHAN SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
SARSOL
|
UP-37-003-012-001/19
(Tajpur)
|
3137003000NRG23070620220061611
|
07/06/2022
|
SHIV KUMAR
|
3137003WL004147
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795682
|
|
SHIV KUMAR S/O MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
SARSOL
|
UP-37-003-012-001/19
(Tajpur)
|
3137003000NRG23070620220061612
|
07/06/2022
|
SUMAN
|
3137003WL004147
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795663
|
|
SUMAN WO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
SARSOL
|
UP-37-003-012-001/21
(Tajpur)
|
3137003000NRG23070620220061613
|
07/06/2022
|
RAM KUMAR
|
3137003WL004147
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224795662
|
|
RAM KUMAR SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
SARSOL
|
UP-37-003-012-001/211
(Tajpur)
|
3137003000NRG23070620220061614
|
07/06/2022
|
indarbahadur
|
3137003WL004147
|
indarbahadur
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224795661
|
|
INDRA BAHADUR SINGH SO RAM HAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SARSOL
|
UP-37-003-012-001/268
(Tajpur)
|
3137003000NRG23070620220061615
|
07/06/2022
|
SHYAM NARAYAN
|
3137003WL004147
|
SHYAM NARAYAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224795644
|
|
SHYAM NARAYAN SO KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
SARSOL
|
UP-37-003-012-001/295
(Tajpur)
|
3137003000NRG23070620220061617
|
07/06/2022
|
VISHAL SINGH
|
3137003WL004147
|
VISHAL SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224795732
|
|
VISHAL SINGH SO JAYPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
SARSOL
|
UP-37-003-012-001/324
(Tajpur)
|
3137003000NRG23070620220061618
|
07/06/2022
|
SHAILENDRA
|
3137003WL004147
|
SHAILENDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224795678
|
|
SAILENDRA KUMAR SO LALLAN PRAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
SARSOL
|
UP-37-003-012-002/033
(Tajpur)
|
3137003000NRG23070620220061619
|
07/06/2022
|
RAM BABU
|
3137003WL004147
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224795734
|
|
RAM BABU S/O CHANDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
SARSOL
|
UP-37-003-012-002/149
(Tajpur)
|
3137003000NRG23070620220061620
|
07/06/2022
|
RAVINDRA SHUKLA
|
3137003WL004147
|
RAVINDRA SHUKLA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224795668
|
|
RAVINDRA KUMAR SO DEVI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
SARSOL
|
UP-37-003-012-002/272
(Tajpur)
|
3137003000NRG23070620220061621
|
07/06/2022
|
HARI LAL
|
3137003WL004147
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224795645
|
|
HARI LALS/O BHADAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
SARSOL
|
UP-37-003-012-002/333
(Tajpur)
|
3137003000NRG23070620220061623
|
07/06/2022
|
RANNO
|
3137003WL004147
|
RANNO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795686
|
|
RANNO DEVI WO MANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
SARSOL
|
UP-37-003-012-002/61
(Tajpur)
|
3137003000NRG23070620220061624
|
07/06/2022
|
MUKESH
|
3137003WL004147
|
MUKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795687
|
|
MUKESH SO RAMSWARUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
SARSOL
|
UP-37-003-014-001/038
(Pali Bhogipur)
|
3137003000NRG23070620220061625
|
07/06/2022
|
RAM RATI
|
3137003WL004147
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224795689
|
|
RAM RATI W/O BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
SARSOL
|
UP-37-003-014-001/122
(Pali Bhogipur)
|
3137003000NRG23070620220061628
|
07/06/2022
|
SEEMA DEVI
|
3137003WL004147
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224795684
|
|
SIMA DEVI WO SANGRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
SARSOL
|
UP-37-003-014-001/220
(Pali Bhogipur)
|
3137003000NRG23070620220061630
|
07/06/2022
|
BASANTI
|
3137003WL004147
|
BASANTI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224795659
|
|
BSANTI WO DALICHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
SARSOL
|
UP-37-003-014-001/241
(Pali Bhogipur)
|
3137003000NRG23070620220061632
|
07/06/2022
|
SUNIL
|
3137003WL004147
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224795657
|
|
SUNIL SO SAKTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
SARSOL
|
UP-37-003-014-001/256
(Pali Bhogipur)
|
3137003000NRG23070620220061633
|
07/06/2022
|
CHANDA DEVI
|
3137003WL004147
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795642
|
|
CHANDA DEVI WO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
SARSOL
|
UP-37-003-014-001/283
(Pali Bhogipur)
|
3137003000NRG23070620220061636
|
07/06/2022
|
SAROJ
|
3137003WL004147
|
SAROJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795685
|
|
RAJJAN KUMAR S O RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
SARSOL
|
UP-37-003-014-001/286
(Pali Bhogipur)
|
3137003000NRG23070620220061637
|
07/06/2022
|
CHANDRA PRAKASH
|
3137003WL004147
|
CHANDRA PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795670
|
|
CHANDRA PRAKASH S O LAXMI PRAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
SARSOL
|
UP-37-003-014-001/37
(Pali Bhogipur)
|
3137003000NRG23070620220061640
|
07/06/2022
|
Siya janaki
|
3137003WL004147
|
Siya janaki
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224795683
|
|
SIYA JANKI W/O RAJU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
SARSOL
|
UP-37-003-014-001/46
(Pali Bhogipur)
|
3137003000NRG23070620220061641
|
07/06/2022
|
BHADAI
|
3137003WL004147
|
BHADAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795652
|
|
BHADAI SO SONEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
SARSOL
|
UP-37-003-014-001/90
(Pali Bhogipur)
|
3137003000NRG23070620220061642
|
07/06/2022
|
LAL JI
|
3137003WL004147
|
LAL JI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224795735
|
|
LAL JI SO RAM PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
SARSOL
|
UP-37-003-022-001/77
(Hathigaon)
|
3137003000NRG23070620220061790
|
07/06/2022
|
RAMSWAROOP
|
3137003WL004154
|
RAMSWAROOP
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224795640
|
|
RAM SWAROOP SO BHULAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
SARSOL
|
UP-37-003-026-001/213
(Khwajagipur)
|
3137003000NRG23070620220061758
|
07/06/2022
|
KUSMA
|
3137003WL004153
|
KUSMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795708
|
|
KUSMA WO SHIVRATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
SARSOL
|
UP-37-003-026-001/214
(Khwajagipur)
|
3137003000NRG23070620220061759
|
07/06/2022
|
UMAPATI
|
3137003WL004153
|
UMAPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795715
|
|
UMA PATI W/O JAGROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
SARSOL
|
UP-37-003-026-001/215
(Khwajagipur)
|
3137003000NRG23070620220061760
|
07/06/2022
|
SUHEELA
|
3137003WL004153
|
SUHEELA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795697
|
|
SUSHILA W/O RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
SARSOL
|
UP-37-003-026-001/219
(Khwajagipur)
|
3137003000NRG23070620220061761
|
07/06/2022
|
DHARMENDRA
|
3137003WL004153
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224795719
|
|
DHARMENDRA KUMAR S/O SUNDAR LAL
|
BANK OF INDIA(508505)
|
|
95
|
SARSOL
|
UP-37-003-026-001/222
(Khwajagipur)
|
3137003000NRG23070620220061762
|
07/06/2022
|
MAMTA
|
3137003WL004153
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2224795713
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SARSOL
|
UP-37-003-026-001/225
(Khwajagipur)
|
3137003000NRG23070620220061763
|
07/06/2022
|
RATAN
|
3137003WL004153
|
RATAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224795698
|
|
RATAN SO SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
SARSOL
|
UP-37-003-026-001/226
(Khwajagipur)
|
3137003000NRG23070620220061764
|
07/06/2022
|
SUNITA
|
3137003WL004153
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795712
|
|
SUNITA W/O SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
SARSOL
|
UP-37-003-026-001/229
(Khwajagipur)
|
3137003000NRG23070620220061767
|
07/06/2022
|
vidhya devi
|
3137003WL004153
|
vidhya devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795714
|
|
VIDHYA DEVI W/O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
SARSOL
|
UP-37-003-026-001/231
(Khwajagipur)
|
3137003000NRG23070620220061768
|
07/06/2022
|
RAM DULARI
|
3137003WL004153
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224795710
|
|
RAM DULARI WO JASWANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
SARSOL
|
UP-37-003-026-001/236
(Khwajagipur)
|
3137003000NRG23070620220061770
|
07/06/2022
|
BADKI
|
3137003WL004153
|
BADKI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224795717
|
|
BADKI W/O INDAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
SARSOL
|
UP-37-003-026-001/254
(Khwajagipur)
|
3137003000NRG23070620220061772
|
07/06/2022
|
OM PRAKASH
|
3137003WL004153
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795706
|
|
OM PRAKASH SO SURAJ PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
SARSOL
|
UP-37-003-026-001/265
(Khwajagipur)
|
3137003000NRG23070620220061773
|
07/06/2022
|
GANES
|
3137003WL004153
|
GANES
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795722
|
|
GANESH SO SRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
SARSOL
|
UP-37-003-026-001/291
(Khwajagipur)
|
3137003000NRG23070620220061777
|
07/06/2022
|
ANITA
|
3137003WL004153
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795711
|
|
ANITA W/O ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
SARSOL
|
UP-37-003-026-001/291
(Khwajagipur)
|
3137003000NRG23070620220061778
|
07/06/2022
|
ASHOK
|
3137003WL004153
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224795716
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SARSOL
|
UP-37-003-027-001/133
(Phuphar Rajthok)
|
3137003000NRG23070620220061539
|
07/06/2022
|
SADDIK
|
3137003WL004146
|
SADDIK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795731
|
|
SADDIK SO BARATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
SARSOL
|
UP-37-003-027-001/169
(Phuphar Rajthok)
|
3137003000NRG23070620220061542
|
07/06/2022
|
JUGGI LAL
|
3137003WL004146
|
JUGGI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795699
|
|
JUGGI LAL SO HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
SARSOL
|
UP-37-003-027-001/178
(Phuphar Rajthok)
|
3137003000NRG23070620220061543
|
07/06/2022
|
JAMALUDDIN
|
3137003WL004146
|
JAMALUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795704
|
|
JAMALUDDIN SO SADDIQUE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
SARSOL
|
UP-37-003-027-001/178
(Phuphar Rajthok)
|
3137003000NRG23070620220061544
|
07/06/2022
|
SAHRUN
|
3137003WL004146
|
SAHRUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795721
|
|
SAIHRUN WO JAMALUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
SARSOL
|
UP-37-003-027-001/254-A
(Phuphar Rajthok)
|
3137003000NRG23070620220061549
|
07/06/2022
|
AVKESH
|
3137003WL004146
|
AVKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795690
|
|
AWKESH KUMAR S/O LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
SARSOL
|
UP-37-003-027-001/259
(Phuphar Rajthok)
|
3137003000NRG23070620220061550
|
07/06/2022
|
KETAKI
|
3137003WL004146
|
KETAKI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2224795730
|
|
KETKI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SARSOL
|
UP-37-003-027-001/276
(Phuphar Rajthok)
|
3137003000NRG23070620220061552
|
07/06/2022
|
MAHESWARI
|
3137003WL004146
|
MAHESWARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224795694
|
|
MAHESHWARI W/O RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
SARSOL
|
UP-37-003-027-001/285
(Phuphar Rajthok)
|
3137003000NRG23070620220061553
|
07/06/2022
|
RAM SAJEEVAN
|
3137003WL004146
|
RAM SAJEEVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795702
|
|
RAM SAJEEVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
SARSOL
|
UP-37-003-027-001/292
(Phuphar Rajthok)
|
3137003000NRG23070620220061556
|
07/06/2022
|
ROSHAN
|
3137003WL004146
|
ROSHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795693
|
|
ROSHAN S/O LATE MANNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
SARSOL
|
UP-37-003-027-001/295
(Phuphar Rajthok)
|
3137003000NRG23070620220061558
|
07/06/2022
|
SAIONI
|
3137003WL004146
|
SAIONI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795703
|
|
SAUNI SO NANHAKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
SARSOL
|
UP-37-003-027-001/381
(Phuphar Rajthok)
|
3137003000NRG23070620220061572
|
07/06/2022
|
RAJ KUMARI
|
3137003WL004146
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224795718
|
|
RAJ KUMARI WO RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
SARSOL
|
UP-37-003-027-001/432
(Phuphar Rajthok)
|
3137003000NRG23070620220061583
|
07/06/2022
|
KALLU
|
3137003WL004146
|
KALLU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224795720
|
|
KALLOO SO JAI KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
SARSOL
|
UP-37-003-027-001/45
(Phuphar Rajthok)
|
3137003000NRG23070620220061585
|
07/06/2022
|
CHHOTI
|
3137003WL004146
|
CHHOTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795692
|
|
CHHOTI DEVI W/O GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
SARSOL
|
UP-37-003-027-001/451
(Phuphar Rajthok)
|
3137003000NRG23070620220061586
|
07/06/2022
|
GORE LAL
|
3137003WL004146
|
GORE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795705
|
|
GORE LAL SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
SARSOL
|
UP-37-003-027-001/452
(Phuphar Rajthok)
|
3137003000NRG23070620220061587
|
07/06/2022
|
MEERA
|
3137003WL004146
|
MEERA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224795700
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SARSOL
|
UP-37-003-027-001/53
(Phuphar Rajthok)
|
3137003000NRG23070620220061595
|
07/06/2022
|
GORELAL
|
3137003WL004146
|
GORELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795701
|
|
GORE LAL SO DEVI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
SARSOL
|
UP-37-003-027-001/53
(Phuphar Rajthok)
|
3137003000NRG23070620220061594
|
07/06/2022
|
MAMTA
|
3137003WL004146
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224795695
|
|
MAMTA DEVI WO GORELAL
|
BANK OF BARODA(606985)
|
|
122
|
SARSOL
|
UP-37-003-027-001/62
(Phuphar Rajthok)
|
3137003000NRG23070620220061598
|
07/06/2022
|
AJAY LAXMI
|
3137003WL004146
|
AJAY LAXMI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224795696
|
|
AJAY LAXMI WO RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
SARSOL
|
UP-37-003-027-001/62
(Phuphar Rajthok)
|
3137003000NRG23070620220061597
|
07/06/2022
|
RAJU
|
3137003WL004146
|
RAJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224795691
|
|
RAJU S/O NANHKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
SARSOL
|
UP-37-003-027-001/63
(Phuphar Rajthok)
|
3137003000NRG23070620220061599
|
07/06/2022
|
RAJENDRA
|
3137003WL004146
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795709
|
|
RAJENDRA S/O MUNNOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
SARSOL
|
UP-37-003-027-001/98
(Phuphar Rajthok)
|
3137003000NRG23070620220061603
|
07/06/2022
|
KAILASH
|
3137003WL004146
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224795707
|
|
KAILASH SO MANIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
SARSOL
|
UP-37-003-027-001/98
(Phuphar Rajthok)
|
3137003000NRG23070620220061602
|
07/06/2022
|
PARVATI
|
3137003WL004146
|
PARVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795723
|
|
PARVATI WO KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
SARSOL
|
UP-37-003-035-001/137
(Sikathiya)
|
3137003000NRG23070620220061665
|
07/06/2022
|
JITENDRA KUMAR
|
3137003WL004149
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795724
|
|
JITENDRA KUMAR SO MUNNU SAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
SARSOL
|
UP-37-003-035-001/273
(Sikathiya)
|
3137003000NRG23070620220061669
|
07/06/2022
|
SHIV DULARI
|
3137003WL004149
|
SHIV DULARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224795725
|
|
SHIV DULARI W/O NAND KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
SARSOL
|
UP-37-003-039-001/001
(Sawaijpur)
|
3137003000NRG23070620220061715
|
07/06/2022
|
GYAN CHANDRA
|
3137003WL004151
|
GYAN CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795680
|
|
GYAN CHANDRA S/O BUDHOO LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
SARSOL
|
UP-37-003-039-001/120
(Sawaijpur)
|
3137003000NRG23070620220061719
|
07/06/2022
|
KAMTA PRASAD
|
3137003WL004151
|
KAMTA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795648
|
|
KAMTA PRASAD SO PACHKOURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
SARSOL
|
UP-37-003-039-001/141
(Sawaijpur)
|
3137003000NRG23070620220061720
|
07/06/2022
|
KISHAN LAL
|
3137003WL004151
|
KISHAN LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795666
|
|
KISHAN LAL S O LATE SHRI JIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
SARSOL
|
UP-37-003-039-001/198
(Sawaijpur)
|
3137003000NRG23070620220061721
|
07/06/2022
|
RAJESWARI
|
3137003WL004151
|
RAJESWARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795660
|
|
RAJESHVARI WO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
SARSOL
|
UP-37-003-039-001/298
(Sawaijpur)
|
3137003000NRG23070620220061722
|
07/06/2022
|
KAMLA
|
3137003WL004151
|
KAMLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795679
|
|
KAMLA W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
SARSOL
|
UP-37-003-039-001/349
(Sawaijpur)
|
3137003000NRG23070620220061725
|
07/06/2022
|
BHURE LAL
|
3137003WL004151
|
BHURE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795677
|
|
BHOOREY LAL ALIAS BHOORA RAM S
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
SARSOL
|
UP-37-003-041-001/005
(Semarua)
|
3137003000NRG23070620220061367
|
07/06/2022
|
NARESH
|
3137003WL004135
|
NARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795650
|
|
NARESH S/O CHHIDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
SARSOL
|
UP-37-003-041-001/038
(Semarua)
|
3137003000NRG23070620220061370
|
07/06/2022
|
NANKHA
|
3137003WL004135
|
NANKHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795669
|
|
NANKA S O SHRI KESHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
SARSOL
|
UP-37-003-041-001/18
(Semarua)
|
3137003000NRG23070620220061373
|
07/06/2022
|
CHHEDI LAL
|
3137003WL004135
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795649
|
|
CHEDILAL SO DURGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
SARSOL
|
UP-37-003-041-001/32
(Semarua)
|
3137003000NRG23070620220061376
|
07/06/2022
|
MEWA LAL
|
3137003WL004135
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795654
|
|
MEVA LAL SO BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
139
|
SARSOL
|
UP-37-003-041-001/32
(Semarua)
|
3137003000NRG23070620220061375
|
07/06/2022
|
SEEMA
|
3137003WL004135
|
SEEMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795736
|
|
SEEMA WO MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
140
|
SARSOL
|
UP-37-003-041-001/63
(Semarua)
|
3137003000NRG23070620220061380
|
07/06/2022
|
MUNNA LAL
|
3137003WL004135
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795651
|
|
MUNNA LAL S/O PARSADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
SARSOL
|
UP-37-003-041-001/67
(Semarua)
|
3137003000NRG23070620220061381
|
07/06/2022
|
JHURAHA
|
3137003WL004135
|
JHURAHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224795655
|
|
JURAHA S/O BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
SARSOL
|
UP-37-003-041-001/75
(Semarua)
|
3137003000NRG23070620220061382
|
07/06/2022
|
PAPPI
|
3137003WL004135
|
PAPPI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795673
|
|
SRI MATI PAPPI W O ACHCHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129717
|
129717
|
|
|
|
|
|
|
|
|
143
|
SARSOL
|
UP-37-003-003-001/147
(Nagapur)
|
3137003000NRG23070620220061350
|
07/06/2022
|
KAMAL KISHOR
|
3137003WL004134
|
KAMAL KISHOR
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224795739
|
|
Mr. KAMAL KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SARSOL
|
UP-37-003-003-001/220
(Nagapur)
|
3137003000NRG23070620220061351
|
07/06/2022
|
KEDAR
|
3137003WL004134
|
KEDAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795632
|
|
Mr. KEDAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SARSOL
|
UP-37-003-003-001/273
(Nagapur)
|
3137003000NRG23070620220061352
|
07/06/2022
|
RAM BAHADUR
|
3137003WL004134
|
RAM BAHADUR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795633
|
|
Mr. RAM BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SARSOL
|
UP-37-003-003-001/274
(Nagapur)
|
3137003000NRG23070620220061353
|
07/06/2022
|
OM PRAKASH
|
3137003WL004134
|
OM PRAKASH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224795740
|
|
OM PRAKASH SO CHANDRA BHUSHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
147
|
SARSOL
|
UP-37-003-018-001/248
(Dipapur)
|
3137003000NRG23070620220061468
|
07/06/2022
|
KAMLESH
|
3137003WL004143
|
KAMLESH
|
00354
|
PUNB0038900
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224795621
|
|
KAMLESH S/O TAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
148
|
SARSOL
|
UP-37-003-010-001/271
(Behatasaket)
|
3137003000NRG23070620220061385
|
07/06/2022
|
GUDDAN
|
3137003WL004136
|
GUDDAN
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
12/06/2022
|
|
2224795613
|
|
GUDDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SARSOL
|
UP-37-003-026-001/204
(Khwajagipur)
|
3137003000NRG23070620220061756
|
07/06/2022
|
NITIN KUMAR
|
3137003WL004153
|
NITIN KUMAR
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224795619
|
|
NITIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SARSOL
|
UP-37-003-026-001/206
(Khwajagipur)
|
3137003000NRG23070620220061757
|
07/06/2022
|
NANAHAKI
|
3137003WL004153
|
NANAHAKI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224795617
|
|
NANHKI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SARSOL
|
UP-37-003-026-001/227-A
(Khwajagipur)
|
3137003000NRG23070620220061765
|
07/06/2022
|
CHANDA WATI
|
3137003WL004153
|
CHANDA WATI
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2224795746
|
|
CHANDAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SARSOL
|
UP-37-003-026-001/229
(Khwajagipur)
|
3137003000NRG23070620220061766
|
07/06/2022
|
KAMLESH
|
3137003WL004153
|
KAMLESH
|
00354
|
PUNB0189000
|
852
|
852
|
Processed
|
12/06/2022
|
|
2224795603
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SARSOL
|
UP-37-003-026-001/236
(Khwajagipur)
|
3137003000NRG23070620220061769
|
07/06/2022
|
INDAL
|
3137003WL004153
|
INDAL
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224795602
|
|
INDAL SO SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
154
|
SARSOL
|
UP-37-003-026-001/239
(Khwajagipur)
|
3137003000NRG23070620220061771
|
07/06/2022
|
KRISHNA DEVI
|
3137003WL004153
|
KRISHNA DEVI
|
00354
|
PUNB0189000
|
852
|
852
|
Processed
|
12/06/2022
|
|
2224795745
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SARSOL
|
UP-37-003-026-001/265
(Khwajagipur)
|
3137003000NRG23070620220061774
|
07/06/2022
|
BANDANA
|
3137003WL004153
|
BANDANA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224795615
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SARSOL
|
UP-37-003-026-001/284
(Khwajagipur)
|
3137003000NRG23070620220061775
|
07/06/2022
|
SAREETA
|
3137003WL004153
|
SAREETA
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2224795614
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SARSOL
|
UP-37-003-027-001/292
(Phuphar Rajthok)
|
3137003000NRG23070620220061557
|
07/06/2022
|
MAMTA
|
3137003WL004146
|
MAMTA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224795618
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SARSOL
|
UP-37-003-050-001/031
(Semarjhal)
|
3137003000NRG23070620220061472
|
07/06/2022
|
SANDHYA
|
3137003WL004144
|
SANDHYA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224795601
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SARSOL
|
UP-37-003-050-001/08
(Semarjhal)
|
3137003000NRG23070620220061473
|
07/06/2022
|
RAM SAJIWAN
|
3137003WL004144
|
RAM SAJIWAN
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224795604
|
|
RAMSAJIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SARSOL
|
UP-37-003-050-001/128-A
(Semarjhal)
|
3137003000NRG23070620220061474
|
07/06/2022
|
KAMLESH
|
3137003WL004144
|
KAMLESH
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224795616
|
|
KAMALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SARSOL
|
UP-37-003-050-001/133
(Semarjhal)
|
3137003000NRG23070620220061475
|
07/06/2022
|
RAM ASARE
|
3137003WL004144
|
RAM ASARE
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224795612
|
|
RAM ASRE S/O JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SARSOL
|
UP-37-003-050-001/149
(Semarjhal)
|
3137003000NRG23070620220061476
|
07/06/2022
|
RAM AUTAR
|
3137003WL004144
|
RAM AUTAR
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224795785
|
|
RAM AUTAR SO JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SARSOL
|
UP-37-003-050-001/161
(Semarjhal)
|
3137003000NRG23070620220061478
|
07/06/2022
|
RAM SAJIWAN
|
3137003WL004144
|
RAM SAJIWAN
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2224795611
|
|
RAM SAJIWAN S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SARSOL
|
UP-37-003-050-001/185
(Semarjhal)
|
3137003000NRG23070620220061480
|
07/06/2022
|
ASHA DEVI
|
3137003WL004144
|
ASHA DEVI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224795784
|
|
ASHA DEVI W/O ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SARSOL
|
UP-37-003-050-001/6
(Semarjhal)
|
3137003000NRG23070620220061491
|
07/06/2022
|
JAY DEVI
|
3137003WL004144
|
JAY DEVI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224795606
|
|
JAY DEVI W/O RAM KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SARSOL
|
UP-37-003-050-001/83
(Semarjhal)
|
3137003000NRG23070620220061492
|
07/06/2022
|
AJAI
|
3137003WL004144
|
AJAI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224795605
|
|
AJAY BAJPAI S/O KAUSHAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SARSOL
|
UP-37-003-053-001/119
(Palhepur)
|
3137003000NRG23070620220061781
|
07/06/2022
|
RAM RAJ
|
3137003WL004153
|
RAM RAJ
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224795608
|
|
RAM RAJ S/O CHUNNI LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SARSOL
|
UP-37-003-053-001/138
(Palhepur)
|
3137003000NRG23070620220061782
|
07/06/2022
|
VIDYAWATI
|
3137003WL004153
|
VIDYAWATI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224795609
|
|
VIDDYAWATI W/O GANGA SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SARSOL
|
UP-37-003-053-001/4
(Palhepur)
|
3137003000NRG23070620220061786
|
07/06/2022
|
KAMALA
|
3137003WL004153
|
KAMALA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224795600
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SARSOL
|
UP-37-003-053-001/56
(Palhepur)
|
3137003000NRG23070620220061787
|
07/06/2022
|
JAMUNA DEVI
|
3137003WL004153
|
JAMUNA DEVI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224795610
|
|
JAMUNA DEVI W/O SHIV BALAK
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SARSOL
|
UP-37-003-053-001/64
(Palhepur)
|
3137003000NRG23070620220061788
|
07/06/2022
|
RAM BABU
|
3137003WL004153
|
RAM BABU
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
12/06/2022
|
|
2224795607
|
|
RAM BABU S/O CHHEDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
172
|
SARSOL
|
UP-37-003-018-001/0014
(Dipapur)
|
3137003000NRG23070620220061438
|
07/06/2022
|
RAM KANTI
|
3137003WL004142
|
RAM KANTI
|
00354
|
PUNB0189100
|
2343
|
2343
|
Processed
|
12/06/2022
|
|
2224795627
|
|
RAM KANTI WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SARSOL
|
UP-37-003-018-001/0014
(Dipapur)
|
3137003000NRG23070620220061437
|
07/06/2022
|
VINOD
|
3137003WL004142
|
VINOD
|
00354
|
PUNB0189100
|
2343
|
2343
|
Processed
|
12/06/2022
|
|
2224795741
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SARSOL
|
UP-37-003-018-001/111
(Dipapur)
|
3137003000NRG23070620220061456
|
07/06/2022
|
CHHEDI LAL
|
3137003WL004143
|
CHHEDI LAL
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224795623
|
|
CHHEDI LAL S/O SRI KESHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SARSOL
|
UP-37-003-018-001/112
(Dipapur)
|
3137003000NRG23070620220061457
|
07/06/2022
|
RAJENDRA
|
3137003WL004143
|
RAJENDRA
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224795622
|
|
RAJENDRA S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SARSOL
|
UP-37-003-018-001/138
(Dipapur)
|
3137003000NRG23070620220061461
|
07/06/2022
|
PATRI
|
3137003WL004143
|
PATRI
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224795625
|
|
PATARI W/O MUNSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SARSOL
|
UP-37-003-018-001/163
(Dipapur)
|
3137003000NRG23070620220061463
|
07/06/2022
|
GUDDAN
|
3137003WL004143
|
GUDDAN
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224795626
|
|
GUDDAN DEVI W/O PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SARSOL
|
UP-37-003-018-001/166
(Dipapur)
|
3137003000NRG23070620220061464
|
07/06/2022
|
RAMKISHAN
|
3137003WL004143
|
RAMKISHAN
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224795742
|
|
RAM KISHAN S/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SARSOL
|
UP-37-003-018-001/211
(Dipapur)
|
3137003000NRG23070620220061466
|
07/06/2022
|
MANNA LAL
|
3137003WL004143
|
MANNA LAL
|
00354
|
PUNB0189100
|
1491
|
1491
|
Rejected
|
11/06/2022
|
|
2224795620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
SARSOL
|
UP-37-003-018-001/219
(Dipapur)
|
3137003000NRG23070620220061440
|
07/06/2022
|
ANITA
|
3137003WL004142
|
ANITA
|
00354
|
PUNB0189100
|
2343
|
2343
|
Processed
|
12/06/2022
|
|
2224795629
|
|
ANEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SARSOL
|
UP-37-003-018-001/219
(Dipapur)
|
3137003000NRG23070620220061441
|
07/06/2022
|
SHIV CHAND
|
3137003WL004142
|
SHIV CHAND
|
00354
|
PUNB0189100
|
2343
|
2343
|
Processed
|
12/06/2022
|
|
2224795631
|
|
SHIVCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SARSOL
|
UP-37-003-018-001/248
(Dipapur)
|
3137003000NRG23070620220061442
|
07/06/2022
|
RAM DULARI
|
3137003WL004142
|
RAM DULARI
|
00354
|
PUNB0189100
|
2343
|
2343
|
Processed
|
12/06/2022
|
|
2224795624
|
|
RAM DULARI W/O KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SARSOL
|
UP-37-003-018-001/250
(Dipapur)
|
3137003000NRG23070620220061443
|
07/06/2022
|
RINKU
|
3137003WL004142
|
RINKU
|
00354
|
PUNB0189100
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224795630
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SARSOL
|
UP-37-003-018-001/56
(Dipapur)
|
3137003000NRG23070620220061451
|
07/06/2022
|
RAM DEVI
|
3137003WL004142
|
RAM DEVI
|
00354
|
PUNB0189100
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224795628
|
|
RAM DEVI S/O RAM NARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SARSOL
|
UP-37-003-018-001/62
(Dipapur)
|
3137003000NRG23070620220061452
|
07/06/2022
|
kishan
|
3137003WL004142
|
kishan
|
00354
|
PUNB0189100
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224795744
|
|
SHRI KISHAN
|
BANK OF BARODA(606985)
|
|
186
|
SARSOL
|
UP-37-003-018-001/90
(Dipapur)
|
3137003000NRG23070620220061453
|
07/06/2022
|
RAM PRASAD
|
3137003WL004142
|
RAM PRASAD
|
00354
|
PUNB0189100
|
2343
|
2343
|
Processed
|
12/06/2022
|
|
2224795743
|
|
RAM PRASAD S/O RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279030
|
279030
|
|
|
|
|
|
|
|