|
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-37-003-028-001/252
(Aima)
|
3137003000NRG23120720220118309
|
12/07/2022
|
GUDDI
|
3137003WL007283
|
GUDDI
|
00045
|
BARB0ROOMAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803086
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SARSOL
|
UP-37-003-028-001/252
(Aima)
|
3137003000NRG23120720220118308
|
12/07/2022
|
RAM GOPAL
|
3137003WL007283
|
RAM GOPAL
|
00045
|
BARB0ROOMAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803005
|
|
Ram Gopal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SARSOL
|
UP-37-003-003-001/060
(Nagapur)
|
3137003000NRG23120720220118452
|
12/07/2022
|
ANITA
|
3137003WL007298
|
ANITA
|
00045
|
BARB0SARSAU
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868803006
|
|
ANITA WO RAJESH
|
BANK OF BARODA(606985)
|
|
4
|
SARSOL
|
UP-37-003-003-001/270
(Nagapur)
|
3137003000NRG23120720220118456
|
12/07/2022
|
chhedilal
|
3137003WL007298
|
chhedilal
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803085
|
|
CHHEDI LAL SO BADKAU
|
BANK OF BARODA(606985)
|
|
5
|
SARSOL
|
UP-37-003-003-001/281
(Nagapur)
|
3137003000NRG23120720220118458
|
12/07/2022
|
SUNEEL KUMAR
|
3137003WL007298
|
SUNEEL KUMAR
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803007
|
|
SUSHIL KUMAR SO KRISHNA KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
SARSOL
|
UP-37-003-027-001/211
(Phuphar Rajthok)
|
3137003000NRG23120720220118411
|
12/07/2022
|
ISHWAR DEEN
|
3137003WL007291
|
ISHWAR DEEN
|
00045
|
BARB0SARSAU
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868803008
|
|
ISHWAR DEEN S/O BRIJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SARSOL
|
UP-37-003-027-001/324
(Phuphar Rajthok)
|
3137003000NRG23120720220118416
|
12/07/2022
|
JAGESWAR
|
3137003WL007291
|
JAGESWAR
|
00045
|
BARB0SARSAU
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868803084
|
|
JAGESHWAR S/O MAIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SARSOL
|
UP-37-003-027-001/438
(Phuphar Rajthok)
|
3137003000NRG23120720220118420
|
12/07/2022
|
RAKESH
|
3137003WL007291
|
RAKESH
|
00045
|
BARB0SARSAU
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868803009
|
|
RAKESH SO SHRI PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
9
|
SARSOL
|
UP-37-003-047-001/12
(Amauli)
|
3137003000NRG23120720220118324
|
12/07/2022
|
PAWAN
|
3137003WL007284
|
PAWAN
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803146
|
|
PAWAN S/O DEVI PRASAD
|
BANK OF INDIA(508505)
|
|
10
|
SARSOL
|
UP-37-003-047-001/153
(Amauli)
|
3137003000NRG23120720220118325
|
12/07/2022
|
GEETA
|
3137003WL007284
|
GEETA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803145
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
11
|
SARSOL
|
UP-37-003-047-001/167
(Amauli)
|
3137003000NRG23120720220118443
|
12/07/2022
|
JITENDRA
|
3137003WL007296
|
JITENDRA
|
00048
|
BKID0006961
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868803126
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
12
|
SARSOL
|
UP-37-003-019-001/138
(Tharepah)
|
3137003000NRG23120720220118997
|
12/07/2022
|
RAMBABU
|
3137003WL007367
|
RAMBABU
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868803142
|
|
RAM BABU S/O MR CHHOTEY LAL
|
BANK OF INDIA(508505)
|
|
13
|
SARSOL
|
UP-37-003-048-001/116
(Mandilwa)
|
3137003000NRG23120720220118378
|
12/07/2022
|
SHIV PRAKASH
|
3137003WL007289
|
SHIV PRAKASH
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803137
|
|
SHIV PRAKASH S/O HEERA LAL
|
BANK OF INDIA(508505)
|
|
14
|
SARSOL
|
UP-37-003-048-001/69
(Mandilwa)
|
3137003000NRG23120720220118404
|
12/07/2022
|
MUNNALAL
|
3137003WL007289
|
MUNNALAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803127
|
|
MUNNA LAL
|
BANK OF INDIA(508505)
|
|
15
|
SARSOL
|
UP-37-003-049-001/744
(Narwal)
|
3137003000NRG23120720220118947
|
12/07/2022
|
BALWAN
|
3137003WL007361
|
BALWAN
|
00048
|
BKID0006962
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868803136
|
|
BALWAN SINGH S/O RAMAUTAR
|
BANK OF INDIA(508505)
|
|
16
|
SARSOL
|
UP-37-003-051-001/147
(Tikarbhau)
|
3137003000NRG23120720220118593
|
12/07/2022
|
SHYAM BABU
|
3137003WL007317
|
SHYAM BABU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803135
|
|
SHYAM BABU S/O RAJA RAM
|
BANK OF INDIA(508505)
|
|
17
|
SARSOL
|
UP-37-003-051-001/87
(Tikarbhau)
|
3137003000NRG23120720220118595
|
12/07/2022
|
Ram Pyari
|
3137003WL007317
|
Ram Pyari
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868803129
|
|
RAM PYARI W/O CHANDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SARSOL
|
UP-37-003-055-001/148
(Harchand Khera)
|
3137003000NRG23120720220118485
|
12/07/2022
|
SANTOSH KUMAR
|
3137003WL007303
|
SANTOSH KUMAR
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868803143
|
|
SANTOSH KUMAR S/O RAMGOPAL
|
BANK OF INDIA(508505)
|
|
19
|
SARSOL
|
UP-37-003-055-001/174
(Harchand Khera)
|
3137003000NRG23120720220118486
|
12/07/2022
|
RAM BHAJAN
|
3137003WL007303
|
RAM BHAJAN
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868803133
|
|
RAMBHAJAN S/O RAMGOPAL
|
BANK OF INDIA(508505)
|
|
20
|
SARSOL
|
UP-37-003-055-001/233
(Harchand Khera)
|
3137003000NRG23120720220118512
|
12/07/2022
|
SANJAY KUSHWAHA
|
3137003WL007305
|
SANJAY KUSHWAHA
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868803144
|
|
SANJAY KUSHWAHA
|
BANK OF INDIA(508505)
|
|
21
|
SARSOL
|
UP-37-003-056-001/053
(Karbigwan Sadh)
|
3137003000NRG23120720220118260
|
12/07/2022
|
KAMLESH
|
3137003WL007280
|
KAMLESH
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803130
|
|
KAMLESH KUMAR SAVITA
|
BANK OF INDIA(508505)
|
|
22
|
SARSOL
|
UP-37-003-056-001/110
(Karbigwan Sadh)
|
3137003000NRG23120720220118261
|
12/07/2022
|
CHIDDU
|
3137003WL007280
|
CHIDDU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803128
|
|
CHIDDU
|
BANK OF INDIA(508505)
|
|
23
|
SARSOL
|
UP-37-003-056-001/162
(Karbigwan Sadh)
|
3137003000NRG23120720220118263
|
12/07/2022
|
BHANU
|
3137003WL007280
|
BHANU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803132
|
|
BHANU S/O LATE BADRI KORI
|
BANK OF INDIA(508505)
|
|
24
|
SARSOL
|
UP-37-003-056-001/19
(Karbigwan Sadh)
|
3137003000NRG23120720220118265
|
12/07/2022
|
JHALLAR
|
3137003WL007280
|
JHALLAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803140
|
|
JHALLAR S/O SHYAMLAL
|
BANK OF INDIA(508505)
|
|
25
|
SARSOL
|
UP-37-003-056-001/194
(Karbigwan Sadh)
|
3137003000NRG23120720220118266
|
12/07/2022
|
RAM VILAS
|
3137003WL007280
|
RAM VILAS
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803134
|
|
RAM BISHAL S/O RAMESHWAR
|
BANK OF INDIA(508505)
|
|
26
|
SARSOL
|
UP-37-003-056-001/203
(Karbigwan Sadh)
|
3137003000NRG23120720220118267
|
12/07/2022
|
BABU
|
3137003WL007280
|
BABU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803138
|
|
BABU ANGANU
|
CANARA BANK(508532)
|
|
27
|
SARSOL
|
UP-37-003-056-001/28
(Karbigwan Sadh)
|
3137003000NRG23120720220118268
|
12/07/2022
|
ARJUN
|
3137003WL007280
|
ARJUN
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803131
|
|
ARJUN S/O LT.SURAJ DEEN
|
BANK OF INDIA(508505)
|
|
28
|
SARSOL
|
UP-37-003-056-001/345
(Karbigwan Sadh)
|
3137003000NRG23120720220118269
|
12/07/2022
|
DHARMENDRA KUMAR
|
3137003WL007280
|
DHARMENDRA KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803141
|
|
DHARMENDRA KUMAR S/O ASHOK
|
BANK OF INDIA(508505)
|
|
29
|
SARSOL
|
UP-37-003-058-001/116
(Raipur Narwal)
|
3137003000NRG23120720220118734
|
12/07/2022
|
SALIM
|
3137003WL007338
|
SALIM
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868803139
|
|
SALEEM S/O NANHKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
30
|
SARSOL
|
UP-37-003-003-001/135
(Nagapur)
|
3137003000NRG23120720220118453
|
12/07/2022
|
SHYAM LAL
|
3137003WL007298
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803039
|
|
SHYAM LAL S O VAISHAKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SARSOL
|
UP-37-003-008-001/302
(Kamalpur Narwal)
|
3137003000NRG23090720220115607
|
12/07/2022
|
POONAM
|
3137003WL007007
|
POONAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803040
|
|
POONAM WO ASNTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SARSOL
|
UP-37-003-011-001/0041
(Babi Bhitari)
|
3137003000NRG23090720220115569
|
12/07/2022
|
ANANTI
|
3137003WL007006
|
ANANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803058
|
|
ANANTI DEVI W/O AMBELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SARSOL
|
UP-37-003-011-001/0078
(Babi Bhitari)
|
3137003000NRG23090720220115572
|
12/07/2022
|
GEETA
|
3137003WL007006
|
GEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803057
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SARSOL
|
UP-37-003-011-001/0078
(Babi Bhitari)
|
3137003000NRG23090720220115571
|
12/07/2022
|
SHRI PAL
|
3137003WL007006
|
SHRI PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803053
|
|
SHREEPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SARSOL
|
UP-37-003-011-001/102
(Babi Bhitari)
|
3137003000NRG23090720220115573
|
12/07/2022
|
SHIV RAM
|
3137003WL007006
|
SHIV RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803077
|
|
SHIV RAM S/O BARATIRAM ASRE S/O MUNSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SARSOL
|
UP-37-003-011-001/132
(Babi Bhitari)
|
3137003000NRG23090720220115575
|
12/07/2022
|
SHYAM VATI
|
3137003WL007006
|
SHYAM VATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803073
|
|
SHYAM WATI W/O BUDDHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SARSOL
|
UP-37-003-011-001/16
(Babi Bhitari)
|
3137003000NRG23090720220115576
|
12/07/2022
|
SHAKUNTALA
|
3137003WL007006
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803055
|
|
SAKUNTLA WO RADHEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SARSOL
|
UP-37-003-011-001/163
(Babi Bhitari)
|
3137003000NRG23090720220115577
|
12/07/2022
|
CHUNNU LAL
|
3137003WL007006
|
CHUNNU LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803065
|
|
CHUNNULAL S/O AYAUDHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SARSOL
|
UP-37-003-011-001/189
(Babi Bhitari)
|
3137003000NRG23090720220115579
|
12/07/2022
|
CHANDRA KALI
|
3137003WL007006
|
CHANDRA KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803064
|
|
CHANDRA KALI W/O RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SARSOL
|
UP-37-003-011-001/20
(Babi Bhitari)
|
3137003000NRG23090720220115580
|
12/07/2022
|
BRAHAMMA
|
3137003WL007006
|
BRAHAMMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803071
|
|
BRAHMA SO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SARSOL
|
UP-37-003-011-001/215
(Babi Bhitari)
|
3137003000NRG23090720220115581
|
12/07/2022
|
RAJESH
|
3137003WL007006
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803087
|
|
RAJESH S/O BADLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SARSOL
|
UP-37-003-011-001/22
(Babi Bhitari)
|
3137003000NRG23090720220115582
|
12/07/2022
|
GEETA DEVI
|
3137003WL007006
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803062
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SARSOL
|
UP-37-003-011-001/24
(Babi Bhitari)
|
3137003000NRG23090720220115583
|
12/07/2022
|
LAXMI
|
3137003WL007006
|
LAXMI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803079
|
|
LAXMI WO SHRI KRISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SARSOL
|
UP-37-003-011-001/3
(Babi Bhitari)
|
3137003000NRG23090720220115584
|
12/07/2022
|
JAGDISH
|
3137003WL007006
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803048
|
|
JAGDISH SO PACHHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SARSOL
|
UP-37-003-011-001/44
(Babi Bhitari)
|
3137003000NRG23090720220115587
|
12/07/2022
|
CHANDRA VATI
|
3137003WL007006
|
CHANDRA VATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803060
|
|
CHANDAWATI W/O NANHHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SARSOL
|
UP-37-003-011-001/44
(Babi Bhitari)
|
3137003000NRG23090720220115586
|
12/07/2022
|
NANHE
|
3137003WL007006
|
NANHE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803049
|
|
NANHEY SO DULI CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SARSOL
|
UP-37-003-011-001/65
(Babi Bhitari)
|
3137003000NRG23090720220115588
|
12/07/2022
|
RAJA DEI
|
3137003WL007006
|
RAJA DEI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803066
|
|
RAJA DEI W O JEEWAN LAL PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SARSOL
|
UP-37-003-011-001/67
(Babi Bhitari)
|
3137003000NRG23090720220115589
|
12/07/2022
|
SUNITA DEVI
|
3137003WL007006
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803063
|
|
SUNEETA W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SARSOL
|
UP-37-003-011-001/70
(Babi Bhitari)
|
3137003000NRG23090720220115590
|
12/07/2022
|
SANGEETA DEVI
|
3137003WL007006
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803059
|
|
SANGEETA DEVI W/O PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SARSOL
|
UP-37-003-011-001/90
(Babi Bhitari)
|
3137003000NRG23090720220115594
|
12/07/2022
|
RAM JANKI
|
3137003WL007006
|
RAM JANKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803043
|
|
RAM JANKI WO RAM SAJEEVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SARSOL
|
UP-37-003-011-001/90
(Babi Bhitari)
|
3137003000NRG23090720220115593
|
12/07/2022
|
RAM SAJIVAN
|
3137003WL007006
|
RAM SAJIVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803050
|
|
RAM SAJEEVAN SO SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SARSOL
|
UP-37-003-011-001/91
(Babi Bhitari)
|
3137003000NRG23090720220115595
|
12/07/2022
|
PREMA
|
3137003WL007006
|
PREMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803041
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SARSOL
|
UP-37-003-012-001/086
(Tajpur)
|
3137003000NRG23120720220118470
|
12/07/2022
|
SADAN
|
3137003WL007300
|
SADAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868803080
|
|
SADAN SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SARSOL
|
UP-37-003-012-001/099
(Tajpur)
|
3137003000NRG23120720220118471
|
12/07/2022
|
ARVIND
|
3137003WL007300
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868803044
|
|
ARVINDRA S/O RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
SARSOL
|
UP-37-003-012-001/166
(Tajpur)
|
3137003000NRG23120720220118472
|
12/07/2022
|
NANKI
|
3137003WL007300
|
NANKI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868803061
|
|
NANKHI W/O RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
SARSOL
|
UP-37-003-012-001/179
(Tajpur)
|
3137003000NRG23120720220118270
|
12/07/2022
|
AJAY SINGH
|
3137003WL007281
|
AJAY SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868803072
|
|
AJAY SINGH S O CHANDRA BHAN SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SARSOL
|
UP-37-003-012-001/2
(Tajpur)
|
3137003000NRG23120720220118271
|
12/07/2022
|
RAJA BABU
|
3137003WL007281
|
RAJA BABU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868803051
|
|
RAJA BABU SO RAM GULAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SARSOL
|
UP-37-003-012-001/243
(Tajpur)
|
3137003000NRG23120720220118473
|
12/07/2022
|
RAM SAWEAK
|
3137003WL007300
|
RAM SAWEAK
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868803056
|
|
RAM SEWAK SO SHRI BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SARSOL
|
UP-37-003-012-001/295
(Tajpur)
|
3137003000NRG23120720220118272
|
12/07/2022
|
VISHAL SINGH
|
3137003WL007281
|
VISHAL SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868803088
|
|
VISHAL SINGH SO JAYPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
SARSOL
|
UP-37-003-012-001/91
(Tajpur)
|
3137003000NRG23120720220118474
|
12/07/2022
|
RAMANAND
|
3137003WL007300
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868803045
|
|
RAMANAND SO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
SARSOL
|
UP-37-003-012-002/033
(Tajpur)
|
3137003000NRG23120720220118273
|
12/07/2022
|
RAM BABU
|
3137003WL007281
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868803075
|
|
RAM BABU S/O CHANDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
SARSOL
|
UP-37-003-012-002/270
(Tajpur)
|
3137003000NRG23120720220118274
|
12/07/2022
|
SANTOSH
|
3137003WL007281
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868803042
|
|
SANTOSH KUMAR SO SONELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SARSOL
|
UP-37-003-012-002/333
(Tajpur)
|
3137003000NRG23120720220118275
|
12/07/2022
|
MANNA LAL
|
3137003WL007281
|
MANNA LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868803074
|
|
MANNA LAL SO RAM SVAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
SARSOL
|
UP-37-003-021-001/11
(Tauns)
|
3137003000NRG23120720220118531
|
12/07/2022
|
CHATURSA
|
3137003WL007309
|
CHATURSA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868803093
|
|
CHATURSA WO MUL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
SARSOL
|
UP-37-003-021-001/214
(Tauns)
|
3137003000NRG23120720220118523
|
12/07/2022
|
ARVIND KUMAR
|
3137003WL007308
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868803091
|
|
ARVIND KUMAR SO RAJARAM UTTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
SARSOL
|
UP-37-003-021-001/256
(Tauns)
|
3137003000NRG23120720220118524
|
12/07/2022
|
MAHESH KUMAR
|
3137003WL007308
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803149
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SARSOL
|
UP-37-003-021-001/38
(Tauns)
|
3137003000NRG23120720220118527
|
12/07/2022
|
MUKESH
|
3137003WL007308
|
MUKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803104
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARSOL
|
UP-37-003-021-001/5
(Tauns)
|
3137003000NRG23120720220118533
|
12/07/2022
|
DHARMENDRA
|
3137003WL007309
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868803100
|
|
DHARMENDRA KUMAR SO HARI PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
SARSOL
|
UP-37-003-021-001/5
(Tauns)
|
3137003000NRG23120720220118529
|
12/07/2022
|
HARI PRASAD
|
3137003WL007308
|
HARI PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803099
|
|
HARI PRASAD SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
SARSOL
|
UP-37-003-023-001/103
(Baradhari)
|
3137003000NRG23120720220118588
|
12/07/2022
|
KAILASH
|
3137003WL007316
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868803102
|
|
KAILASH SO SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
SARSOL
|
UP-37-003-023-001/104
(Baradhari)
|
3137003000NRG23120720220118542
|
12/07/2022
|
ROSHAN LAL
|
3137003WL007311
|
ROSHAN LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868803106
|
|
ROSHAN LAL SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SARSOL
|
UP-37-003-023-001/340
(Baradhari)
|
3137003000NRG23120720220118547
|
12/07/2022
|
SIYA DULARI
|
3137003WL007311
|
SIYA DULARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868803108
|
|
SIYA DULARI W/O RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
SARSOL
|
UP-37-003-023-001/367
(Baradhari)
|
3137003000NRG23120720220118548
|
12/07/2022
|
RANI DEVI
|
3137003WL007311
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868803095
|
|
RANI WO GORE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
SARSOL
|
UP-37-003-023-001/79
(Baradhari)
|
3137003000NRG23120720220118554
|
12/07/2022
|
KETAKI
|
3137003WL007311
|
KETAKI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868803109
|
|
KETAKI W/O VISHUN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
SARSOL
|
UP-37-003-023-001/79
(Baradhari)
|
3137003000NRG23120720220118553
|
12/07/2022
|
VISHUN LAL
|
3137003WL007311
|
VISHUN LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868803103
|
|
VISHUN LAL SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
SARSOL
|
UP-37-003-023-001/82
(Baradhari)
|
3137003000NRG23120720220118555
|
12/07/2022
|
PRADEEP
|
3137003WL007311
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868803150
|
|
PRADEEP SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
SARSOL
|
UP-37-003-023-001/86
(Baradhari)
|
3137003000NRG23120720220118556
|
12/07/2022
|
RAJENDRA
|
3137003WL007311
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868803094
|
|
RAJENDRA SO DURGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
SARSOL
|
UP-37-003-023-001/99
(Baradhari)
|
3137003000NRG23120720220118557
|
12/07/2022
|
BITOLA
|
3137003WL007311
|
BITOLA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868803105
|
|
BITOLA WO SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
SARSOL
|
UP-37-003-027-001/199
(Phuphar Rajthok)
|
3137003000NRG23120720220118435
|
12/07/2022
|
PRITHVI PAL
|
3137003WL007293
|
PRITHVI PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868803101
|
|
PRATHVIPAL SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
SARSOL
|
UP-37-003-027-001/226
(Phuphar Rajthok)
|
3137003000NRG23120720220118436
|
12/07/2022
|
SRI CHANDRA
|
3137003WL007293
|
SRI CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868803092
|
|
SRI CHANDRA SO PRABHU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
SARSOL
|
UP-37-003-027-001/285
(Phuphar Rajthok)
|
3137003000NRG23120720220118413
|
12/07/2022
|
RAM SAJEEVAN
|
3137003WL007291
|
RAM SAJEEVAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868803097
|
|
RAM SAJEEVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
SARSOL
|
UP-37-003-027-001/292
(Phuphar Rajthok)
|
3137003000NRG23120720220118414
|
12/07/2022
|
ROSHAN
|
3137003WL007291
|
ROSHAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868803090
|
|
ROSHAN S/O LATE MANNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
SARSOL
|
UP-37-003-027-001/295
(Phuphar Rajthok)
|
3137003000NRG23120720220118437
|
12/07/2022
|
SAIONI
|
3137003WL007293
|
SAIONI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868803098
|
|
SAUNI SO NANHAKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
SARSOL
|
UP-37-003-027-001/432
(Phuphar Rajthok)
|
3137003000NRG23120720220118419
|
12/07/2022
|
KALLU
|
3137003WL007291
|
KALLU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868803110
|
|
KALLOO SO JAI KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
SARSOL
|
UP-37-003-027-001/53
(Phuphar Rajthok)
|
3137003000NRG23120720220118422
|
12/07/2022
|
GORELAL
|
3137003WL007291
|
GORELAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868803096
|
|
GORE LAL SO DEVI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
SARSOL
|
UP-37-003-027-001/62
(Phuphar Rajthok)
|
3137003000NRG23120720220118423
|
12/07/2022
|
RAJU
|
3137003WL007291
|
RAJU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868803089
|
|
RAJU S/O NANHKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
SARSOL
|
UP-37-003-027-001/98
(Phuphar Rajthok)
|
3137003000NRG23120720220118425
|
12/07/2022
|
KAILASH
|
3137003WL007291
|
KAILASH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868803107
|
|
KAILASH SO MANIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
SARSOL
|
UP-37-003-028-001/005
(Aima)
|
3137003000NRG23120720220118277
|
12/07/2022
|
JAGANNATH
|
3137003WL007282
|
JAGANNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803018
|
|
JAGANNATH S/ O SRI TEJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
SARSOL
|
UP-37-003-028-001/006
(Aima)
|
3137003000NRG23120720220118278
|
12/07/2022
|
GAYA DEEN
|
3137003WL007282
|
GAYA DEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803017
|
|
GAYA DIN S/ SRI TEJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
SARSOL
|
UP-37-003-028-001/011
(Aima)
|
3137003000NRG23120720220118279
|
12/07/2022
|
GAJRAJ
|
3137003WL007282
|
GAJRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803016
|
|
GAJ RAJ S/O PRAHLAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
SARSOL
|
UP-37-003-028-001/016
(Aima)
|
3137003000NRG23120720220118295
|
12/07/2022
|
JAY DEVI
|
3137003WL007283
|
JAY DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868803082
|
|
JAY DEVI W/O SRI RATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
SARSOL
|
UP-37-003-028-001/025
(Aima)
|
3137003000NRG23120720220118280
|
12/07/2022
|
MAUJI LAL
|
3137003WL007282
|
MAUJI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803010
|
|
MOUJI LAL S/O SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
SARSOL
|
UP-37-003-028-001/031
(Aima)
|
3137003000NRG23120720220118297
|
12/07/2022
|
RAM TIRATH
|
3137003WL007283
|
RAM TIRATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803027
|
|
RAM TEERATH S.O. SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
SARSOL
|
UP-37-003-028-001/032
(Aima)
|
3137003000NRG23120720220118298
|
12/07/2022
|
OM PRAKASH
|
3137003WL007283
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868803031
|
|
OM PRAKASH S/O SUNDAR
|
BANK OF INDIA(508505)
|
|
95
|
SARSOL
|
UP-37-003-028-001/033
(Aima)
|
3137003000NRG23120720220118281
|
12/07/2022
|
DAYA SHANKAR
|
3137003WL007282
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803081
|
|
DAYA SHANKER S.O. GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
SARSOL
|
UP-37-003-028-001/034
(Aima)
|
3137003000NRG23120720220118299
|
12/07/2022
|
SARVESH KUMAR
|
3137003WL007283
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803012
|
|
SARVESH S/O MAHANGOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
SARSOL
|
UP-37-003-028-001/037
(Aima)
|
3137003000NRG23120720220118300
|
12/07/2022
|
DEV NARAYAN
|
3137003WL007283
|
DEV NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803028
|
|
DEV NARAYAN S.O. MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
SARSOL
|
UP-37-003-028-001/040
(Aima)
|
3137003000NRG23120720220118301
|
12/07/2022
|
RAM KHELAVAN
|
3137003WL007283
|
RAM KHELAVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803029
|
|
RAM KHELAWAN MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
SARSOL
|
UP-37-003-028-001/043
(Aima)
|
3137003000NRG23120720220118302
|
12/07/2022
|
RAM BILAS
|
3137003WL007283
|
RAM BILAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803024
|
|
RAM BILAS S.O. SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
SARSOL
|
UP-37-003-028-001/055
(Aima)
|
3137003000NRG23120720220118282
|
12/07/2022
|
CHHOTE LAL
|
3137003WL007282
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803023
|
|
CHHOTEY LAL S.O KALI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
SARSOL
|
UP-37-003-028-001/060
(Aima)
|
3137003000NRG23120720220118303
|
12/07/2022
|
JAY SHANKAR
|
3137003WL007283
|
JAY SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803011
|
|
JAY SHANKER S/O RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
SARSOL
|
UP-37-003-028-001/090
(Aima)
|
3137003000NRG23120720220118283
|
12/07/2022
|
RUKMINI DEVI
|
3137003WL007282
|
RUKMINI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803034
|
|
RUKMANI DEVI W/O JAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
SARSOL
|
UP-37-003-028-001/102
(Aima)
|
3137003000NRG23120720220118284
|
12/07/2022
|
MULAYAM SINGH
|
3137003WL007282
|
MULAYAM SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803038
|
|
MULAYAM SINGH S/O LATE MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
SARSOL
|
UP-37-003-028-001/111
(Aima)
|
3137003000NRG23120720220118285
|
12/07/2022
|
KRISHNA KUMAR
|
3137003WL007282
|
KRISHNA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803083
|
|
KRISNA KUMAR S/O LATE BADALOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
SARSOL
|
UP-37-003-028-001/150
(Aima)
|
3137003000NRG23120720220118304
|
12/07/2022
|
NARESH KUMAR
|
3137003WL007283
|
NARESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803015
|
|
Naresh Kumar
|
BANK OF BARODA(606985)
|
|
106
|
SARSOL
|
UP-37-003-028-001/193
(Aima)
|
3137003000NRG23120720220118290
|
12/07/2022
|
ANIL KUMAR
|
3137003WL007282
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803030
|
|
ANIL KUMAR S.O. MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
SARSOL
|
UP-37-003-028-001/223
(Aima)
|
3137003000NRG23120720220118291
|
12/07/2022
|
KUSHAMA DEVI
|
3137003WL007282
|
KUSHAMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803019
|
|
KUSAMA W/ O SRI DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
SARSOL
|
UP-37-003-029-001/031
(Khujaupur)
|
3137003000NRG23120720220118352
|
12/07/2022
|
SAUNI
|
3137003WL007288
|
SAUNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803025
|
|
SAHUNI S.O MANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
SARSOL
|
UP-37-003-029-001/031
(Khujaupur)
|
3137003000NRG23120720220118353
|
12/07/2022
|
SAUNI
|
3137003WL007288
|
SAUNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803026
|
|
SAHUNI S.O MANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
SARSOL
|
UP-37-003-029-001/068
(Khujaupur)
|
3137003000NRG23120720220118354
|
12/07/2022
|
DINESH
|
3137003WL007288
|
DINESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868803035
|
|
DINESH KUMAR S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
SARSOL
|
UP-37-003-029-001/068
(Khujaupur)
|
3137003000NRG23120720220118355
|
12/07/2022
|
DINESH
|
3137003WL007288
|
DINESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868803036
|
|
DINESH KUMAR S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
SARSOL
|
UP-37-003-029-001/077
(Khujaupur)
|
3137003000NRG23120720220118357
|
12/07/2022
|
RAM VILAS
|
3137003WL007288
|
RAM VILAS
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868803021
|
|
RAM VILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
SARSOL
|
UP-37-003-029-001/077
(Khujaupur)
|
3137003000NRG23120720220118356
|
12/07/2022
|
RAM VILAS
|
3137003WL007288
|
RAM VILAS
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868803020
|
|
RAM VILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
SARSOL
|
UP-37-003-029-001/109
(Khujaupur)
|
3137003000NRG23120720220118360
|
12/07/2022
|
RAKESH
|
3137003WL007288
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868803033
|
|
RAKESH SO PUTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
SARSOL
|
UP-37-003-029-001/109
(Khujaupur)
|
3137003000NRG23120720220118361
|
12/07/2022
|
RAKESH
|
3137003WL007288
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868803032
|
|
RAKESH SO PUTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
SARSOL
|
UP-37-003-029-001/143
(Khujaupur)
|
3137003000NRG23120720220118367
|
12/07/2022
|
BRAJ LAL
|
3137003WL007288
|
BRAJ LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803013
|
|
BRIJ LAL S O JHOORI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
SARSOL
|
UP-37-003-029-001/143
(Khujaupur)
|
3137003000NRG23120720220118368
|
12/07/2022
|
BRAJ LAL
|
3137003WL007288
|
BRAJ LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803014
|
|
BRIJ LAL S O JHOORI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
SARSOL
|
UP-37-003-029-001/26
(Khujaupur)
|
3137003000NRG23120720220118369
|
12/07/2022
|
SHRI DEVI
|
3137003WL007288
|
SHRI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868803037
|
|
SHREDEVI D/O DURGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
SARSOL
|
UP-37-003-029-001/82
(Khujaupur)
|
3137003000NRG23120720220118373
|
12/07/2022
|
MEENA
|
3137003WL007288
|
MEENA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868803022
|
|
Meena
|
BANK OF BARODA(606985)
|
|
120
|
SARSOL
|
UP-37-003-034-001/150-A
(Purwamir)
|
3137003000NRG23120720220118335
|
12/07/2022
|
MAMATA
|
3137003WL007286
|
MAMATA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803123
|
|
MAMATA WO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
SARSOL
|
UP-37-003-034-001/21
(Purwamir)
|
3137003000NRG23120720220118336
|
12/07/2022
|
KALLU
|
3137003WL007286
|
KALLU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868803115
|
|
KALLU S/O SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
SARSOL
|
UP-37-003-034-001/27
(Purwamir)
|
3137003000NRG23120720220118338
|
12/07/2022
|
CHINAKA
|
3137003WL007286
|
CHINAKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803116
|
|
MR CHINKAU
|
STATE BANK OF INDIA(508548)
|
|
123
|
SARSOL
|
UP-37-003-034-001/32
(Purwamir)
|
3137003000NRG23120720220118339
|
12/07/2022
|
ABDUL RAHIM
|
3137003WL007286
|
ABDUL RAHIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803148
|
|
ABDUL RAHIM SO IMAM BAKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
SARSOL
|
UP-37-003-035-001/137
(Sikathiya)
|
3137003000NRG23120720220118239
|
12/07/2022
|
JITENDRA KUMAR
|
3137003WL007280
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868803113
|
|
JITENDRA KUMAR SO MUNNU SAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
SARSOL
|
UP-37-003-035-001/269
(Sikathiya)
|
3137003000NRG23120720220118243
|
12/07/2022
|
BABLU
|
3137003WL007280
|
BABLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803125
|
|
BABLU SO PARAG SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
SARSOL
|
UP-37-003-035-001/27
(Sikathiya)
|
3137003000NRG23120720220118628
|
12/07/2022
|
SHIV SHANKAR
|
3137003WL007323
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868803111
|
|
SHIV SHANKAR SO ROOP LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
SARSOL
|
UP-37-003-035-001/273
(Sikathiya)
|
3137003000NRG23120720220118244
|
12/07/2022
|
SHIV DULARI
|
3137003WL007280
|
SHIV DULARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868803118
|
|
SHIV DULARI W/O NAND KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
SARSOL
|
UP-37-003-035-001/60
(Sikathiya)
|
3137003000NRG23120720220118347
|
12/07/2022
|
SHABBEER
|
3137003WL007286
|
SHABBEER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803112
|
|
SHABBIR SO MUNIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
SARSOL
|
UP-37-003-036-001/101
(Mahuwa Goan)
|
3137003000NRG23120720220118447
|
12/07/2022
|
CHETRAM
|
3137003WL007297
|
CHETRAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868803119
|
|
CHETRAM S/O DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
SARSOL
|
UP-37-003-036-001/156
(Mahuwa Goan)
|
3137003000NRG23120720220118448
|
12/07/2022
|
BUDDAN
|
3137003WL007297
|
BUDDAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868803121
|
|
Mr. Budan .
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SARSOL
|
UP-37-003-036-001/2
(Mahuwa Goan)
|
3137003000NRG23120720220118449
|
12/07/2022
|
RAM SHANKAR
|
3137003WL007297
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868803120
|
|
Mr. Ram Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SARSOL
|
UP-37-003-036-001/79
(Mahuwa Goan)
|
3137003000NRG23120720220118451
|
12/07/2022
|
CHHEDI LAL
|
3137003WL007297
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868803117
|
|
CHHEDI LAL S/O GANGADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
SARSOL
|
UP-37-003-037-001/34
(Naugawan Gautam)
|
3137003000NRG23120720220118468
|
12/07/2022
|
HARI SHANKAR
|
3137003WL007299
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868803114
|
|
HARI SHANKAR S/O SHYAM SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
SARSOL
|
UP-37-003-037-001/51
(Naugawan Gautam)
|
3137003000NRG23120720220118255
|
12/07/2022
|
MR. SHANTI DEVI
|
3137003WL007280
|
MR. SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803147
|
|
SHANTI DEVI WO ROSHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
SARSOL
|
UP-37-003-037-001/60
(Naugawan Gautam)
|
3137003000NRG23120720220118256
|
12/07/2022
|
ROOPRANI
|
3137003WL007280
|
ROOPRANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803124
|
|
ROOP RANI WO SHIV SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
SARSOL
|
UP-37-003-037-001/87
(Naugawan Gautam)
|
3137003000NRG23120720220118258
|
12/07/2022
|
TARA DEVI
|
3137003WL007280
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803122
|
|
TARA DEVI W/O RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
SARSOL
|
UP-37-003-039-001/173
(Sawaijpur)
|
3137003000NRG23120720220118688
|
12/07/2022
|
RAM PRAKASH
|
3137003WL007329
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868803069
|
|
RAMPRAKASH S O BUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
SARSOL
|
UP-37-003-039-001/173
(Sawaijpur)
|
3137003000NRG23120720220118689
|
12/07/2022
|
URMILA
|
3137003WL007329
|
URMILA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868803068
|
|
URMILA W O RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
139
|
SARSOL
|
UP-37-003-039-001/304
(Sawaijpur)
|
3137003000NRG23120720220118690
|
12/07/2022
|
KALLO
|
3137003WL007329
|
KALLO
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868803078
|
|
KALLO W/O CHUTKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
140
|
SARSOL
|
UP-37-003-041-001/016
(Semarua)
|
3137003000NRG23120720220118703
|
12/07/2022
|
CHHOTE
|
3137003WL007335
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803047
|
|
CHHOTEY SO MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
SARSOL
|
UP-37-003-041-001/10
(Semarua)
|
3137003000NRG23120720220118704
|
12/07/2022
|
VIMLA
|
3137003WL007335
|
VIMLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803046
|
|
VIMALA W/O NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
SARSOL
|
UP-37-003-041-001/118
(Semarua)
|
3137003000NRG23120720220118705
|
12/07/2022
|
RAM BALAK
|
3137003WL007335
|
RAM BALAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803067
|
|
RAM BALAK S O SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
SARSOL
|
UP-37-003-041-001/67
(Semarua)
|
3137003000NRG23120720220118706
|
12/07/2022
|
JHURAHA
|
3137003WL007335
|
JHURAHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803054
|
|
JURAHA S/O BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
144
|
SARSOL
|
UP-37-003-041-001/70
(Semarua)
|
3137003000NRG23120720220118707
|
12/07/2022
|
GUNNI
|
3137003WL007335
|
GUNNI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868803052
|
|
GUNNI SO NANHKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
SARSOL
|
UP-37-003-041-002/166
(Semarua)
|
3137003000NRG23090720220115556
|
12/07/2022
|
SURENDRA SINGH
|
3137003WL007005
|
SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868803070
|
|
SURENDRA SINGH S O RAJENDRA SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
146
|
SARSOL
|
UP-37-003-041-002/178
(Semarua)
|
3137003000NRG23090720220115557
|
12/07/2022
|
NARENDRA SINGH
|
3137003WL007005
|
NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803076
|
|
NARENDRA SINGH S/O AGNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150591
|
150591
|
|
|
|
|
|
|
|
|
147
|
SARSOL
|
UP-37-003-003-001/280
(Nagapur)
|
3137003000NRG23120720220118457
|
12/07/2022
|
DINESH KUMAR
|
3137003WL007298
|
DINESH KUMAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868802999
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SARSOL
|
UP-37-003-006-001/210
(Narainpur Salempur)
|
3137003000NRG23120720220119067
|
12/07/2022
|
GYANWATI
|
3137003WL007378
|
GYANWATI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803002
|
|
MRS GYAN WATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SARSOL
|
UP-37-003-006-001/210
(Narainpur Salempur)
|
3137003000NRG23120720220119068
|
12/07/2022
|
GYANWATI
|
3137003WL007378
|
GYANWATI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803003
|
|
MRS GYAN WATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SARSOL
|
UP-37-003-006-001/244
(Narainpur Salempur)
|
3137003000NRG23120720220119069
|
12/07/2022
|
AVADHESH KUMAR
|
3137003WL007378
|
AVADHESH KUMAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803000
|
|
Mr. AVADESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SARSOL
|
UP-37-003-006-001/244
(Narainpur Salempur)
|
3137003000NRG23120720220119070
|
12/07/2022
|
AVADHESH KUMAR
|
3137003WL007378
|
AVADHESH KUMAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803001
|
|
Mr. AVADESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SARSOL
|
UP-37-003-006-001/40
(Narainpur Salempur)
|
3137003000NRG23120720220119081
|
12/07/2022
|
SHIV MOHAN
|
3137003WL007378
|
SHIV MOHAN
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868802994
|
|
MR SHIV MOHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
SARSOL
|
UP-37-003-006-001/40
(Narainpur Salempur)
|
3137003000NRG23120720220119082
|
12/07/2022
|
SHIV MOHAN
|
3137003WL007378
|
SHIV MOHAN
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868802995
|
|
MR SHIV MOHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
SARSOL
|
UP-37-003-008-001/240
(Kamalpur Narwal)
|
3137003000NRG23090720220115605
|
12/07/2022
|
SHEETLA DEVI
|
3137003WL007007
|
SHEETLA DEVI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868802997
|
|
Mrs. SHITLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SARSOL
|
UP-37-003-008-001/289
(Kamalpur Narwal)
|
3137003000NRG23090720220115606
|
12/07/2022
|
MOOLA CHANDRA
|
3137003WL007007
|
MOOLA CHANDRA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868802996
|
|
Mr. MOOLCHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SARSOL
|
UP-37-003-008-001/42
(Kamalpur Narwal)
|
3137003000NRG23090720220115611
|
12/07/2022
|
SUBHAS
|
3137003WL007007
|
SUBHAS
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868802998
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
157
|
SARSOL
|
UP-37-003-048-001/111
(Mandilwa)
|
3137003000NRG23120720220118376
|
12/07/2022
|
RAJ KUMARI
|
3137003WL007289
|
RAJ KUMARI
|
00354
|
PUNB0189000
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868802965
|
|
RAJ KUMARI W/O SUDARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SARSOL
|
UP-37-003-048-001/112
(Mandilwa)
|
3137003000NRG23120720220118377
|
12/07/2022
|
ARJUN
|
3137003WL007289
|
ARJUN
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868802967
|
|
ARJUN KUMAR UTTAM S/O SUKHDEV PRASAD UTT
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SARSOL
|
UP-37-003-048-001/137
(Mandilwa)
|
3137003000NRG23120720220118382
|
12/07/2022
|
RAJESH SAHU
|
3137003WL007289
|
RAJESH SAHU
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868802973
|
|
RAJESH KUMAR S/O JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SARSOL
|
UP-37-003-048-001/137
(Mandilwa)
|
3137003000NRG23120720220118381
|
12/07/2022
|
RAJESH SAHU
|
3137003WL007289
|
RAJESH SAHU
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868802974
|
|
RAJESH KUMAR S/O JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SARSOL
|
UP-37-003-048-001/155
(Mandilwa)
|
3137003000NRG23120720220118383
|
12/07/2022
|
RAM NARAYAN
|
3137003WL007289
|
RAM NARAYAN
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868802968
|
|
RAM NARAIN S/O MAHANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SARSOL
|
UP-37-003-048-001/159
(Mandilwa)
|
3137003000NRG23120720220118384
|
12/07/2022
|
KAVITA
|
3137003WL007289
|
KAVITA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868802985
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SARSOL
|
UP-37-003-048-001/159
(Mandilwa)
|
3137003000NRG23120720220118385
|
12/07/2022
|
KAVITA
|
3137003WL007289
|
KAVITA
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868802984
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SARSOL
|
UP-37-003-048-001/16
(Mandilwa)
|
3137003000NRG23120720220118386
|
12/07/2022
|
SUMAN
|
3137003WL007289
|
SUMAN
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868802976
|
|
SUMAN DEVI W/O MR RAM KISHOR
|
BANK OF INDIA(508505)
|
|
165
|
SARSOL
|
UP-37-003-048-001/25
(Mandilwa)
|
3137003000NRG23120720220118391
|
12/07/2022
|
BHOLA
|
3137003WL007289
|
BHOLA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868802983
|
|
BHOLA S/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SARSOL
|
UP-37-003-048-001/26
(Mandilwa)
|
3137003000NRG23120720220118392
|
12/07/2022
|
SHANTI
|
3137003WL007289
|
SHANTI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803151
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SARSOL
|
UP-37-003-048-001/33
(Mandilwa)
|
3137003000NRG23120720220118396
|
12/07/2022
|
DAYA
|
3137003WL007289
|
DAYA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868802969
|
|
DAYA W/O DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SARSOL
|
UP-37-003-048-001/33
(Mandilwa)
|
3137003000NRG23120720220118395
|
12/07/2022
|
DAYA
|
3137003WL007289
|
DAYA
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868802970
|
|
DAYA W/O DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SARSOL
|
UP-37-003-048-001/36
(Mandilwa)
|
3137003000NRG23120720220118397
|
12/07/2022
|
KESHKALI
|
3137003WL007289
|
KESHKALI
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868802975
|
|
KESH KALI W/O NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SARSOL
|
UP-37-003-048-001/41
(Mandilwa)
|
3137003000NRG23120720220118399
|
12/07/2022
|
SEEMA
|
3137003WL007289
|
SEEMA
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868802971
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SARSOL
|
UP-37-003-048-001/41
(Mandilwa)
|
3137003000NRG23120720220118398
|
12/07/2022
|
SEEMA
|
3137003WL007289
|
SEEMA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868802972
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SARSOL
|
UP-37-003-048-001/44
(Mandilwa)
|
3137003000NRG23120720220118400
|
12/07/2022
|
BABURAM
|
3137003WL007289
|
BABURAM
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868802966
|
|
BABU RAM SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SARSOL
|
UP-37-003-048-001/98
(Mandilwa)
|
3137003000NRG23120720220118405
|
12/07/2022
|
NANHAKU
|
3137003WL007289
|
NANHAKU
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868802977
|
|
NANKU S/O BALDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SARSOL
|
UP-37-003-049-001/60
(Narwal)
|
3137003000NRG23120720220118949
|
12/07/2022
|
SAYARA
|
3137003WL007362
|
SAYARA
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868802979
|
|
SHAYRA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SARSOL
|
UP-37-003-049-001/62
(Narwal)
|
3137003000NRG23120720220118950
|
12/07/2022
|
SAROJANI
|
3137003WL007362
|
SAROJANI
|
00354
|
PUNB0189000
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868802978
|
|
SAROJANI DEVI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SARSOL
|
UP-37-003-049-001/683
(Narwal)
|
3137003000NRG23120720220118951
|
12/07/2022
|
RAMRATI
|
3137003WL007362
|
RAMRATI
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868802982
|
|
RAM RATI W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SARSOL
|
UP-37-003-049-001/691
(Narwal)
|
3137003000NRG23120720220118946
|
12/07/2022
|
MUNNA
|
3137003WL007361
|
MUNNA
|
00354
|
PUNB0189000
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868802981
|
|
MUNNA S/O MR ABDUL GANI
|
BANK OF INDIA(508505)
|
|
178
|
SARSOL
|
UP-37-003-051-001/84
(Tikarbhau)
|
3137003000NRG23120720220118594
|
12/07/2022
|
JAY DEVI
|
3137003WL007317
|
JAY DEVI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868802980
|
|
JAYDEVI W/O BRAMHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
179
|
SARSOL
|
UP-37-003-016-001/61
(Puranpur)
|
3137003000NRG23120720220118349
|
12/07/2022
|
SUGHAR PAL
|
3137003WL007287
|
SUGHAR PAL
|
00354
|
PUNB0189100
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868802988
|
|
SUGHAR PAL S/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SARSOL
|
UP-37-003-016-001/72
(Puranpur)
|
3137003000NRG23120720220118350
|
12/07/2022
|
RAHAMATALI
|
3137003WL007287
|
RAHAMATALI
|
00354
|
PUNB0189100
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868802993
|
|
RAHAMAT ALI S/O KUSHMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SARSOL
|
UP-37-003-016-001/90
(Puranpur)
|
3137003000NRG23120720220118351
|
12/07/2022
|
SHIV MANOHAR
|
3137003WL007287
|
SHIV MANOHAR
|
00354
|
PUNB0189100
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868802986
|
|
SHIV MANOHAR SO CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SARSOL
|
UP-37-003-019-001/69
(Tharepah)
|
3137003000NRG23120720220119004
|
12/07/2022
|
SUNITA
|
3137003WL007367
|
SUNITA
|
00354
|
PUNB0189100
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868802992
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SARSOL
|
UP-37-003-020-001/011
(Tiwaripur Salempur)
|
3137003000NRG23120720220118709
|
12/07/2022
|
VINAY KUMAR
|
3137003WL007337
|
VINAY KUMAR
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868802990
|
|
VINAY KUMAR S/O SAUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SARSOL
|
UP-37-003-020-001/028
(Tiwaripur Salempur)
|
3137003000NRG23120720220118713
|
12/07/2022
|
RAJ KUMAR
|
3137003WL007337
|
RAJ KUMAR
|
00354
|
PUNB0189100
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868802989
|
|
RAJKUMAR S/O-FAHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SARSOL
|
UP-37-003-020-001/036
(Tiwaripur Salempur)
|
3137003000NRG23120720220118717
|
12/07/2022
|
Raj Kumari
|
3137003WL007337
|
Raj Kumari
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868802987
|
|
RAJKUMARI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SARSOL
|
UP-37-003-020-001/135
(Tiwaripur Salempur)
|
3137003000NRG23120720220118725
|
12/07/2022
|
SHARDA DEVI
|
3137003WL007337
|
SHARDA DEVI
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868802991
|
|
SHARDA DEVI W/O HARI NARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
187
|
SARSOL
|
UP-37-003-003-001/269
(Nagapur)
|
3137003000NRG23120720220118455
|
12/07/2022
|
VIRENDRA KMAR
|
3137003WL007298
|
VIRENDRA KMAR
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868803004
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236217
|
236217
|
|
|
|
|
|
|
|