|
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)
|
3137003000NRG23260420220005310
|
27/04/2022
|
RAJAN
|
3137003WL000859
|
RAJAN
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731364
|
|
RAJAN SO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
2
|
SARSOL
|
UP-37-003-003-001/6
(Nagapur)
|
3137003000NRG23260420220005314
|
27/04/2022
|
VIJAY KUMAR
|
3137003WL000859
|
VIJAY KUMAR
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731363
|
|
VIJAY KUMAR SO UMA SHANKAR
|
BANK OF BARODA(606985)
|
|
3
|
SARSOL
|
UP-37-003-036-001/72
(Mahuwa Goan)
|
3137003000NRG23260420220005041
|
27/04/2022
|
DEEP CHANDRA
|
3137003WL000836
|
DEEP CHANDRA
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731402
|
|
DIPCHANDRA SO LT SHRIPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
SARSOL
|
UP-37-003-051-001/100
(Tikarbhau)
|
3137003000NRG23270420220005653
|
27/04/2022
|
Rajendra
|
3137003WL000900
|
Rajendra
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920731340
|
|
RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARSOL
|
UP-37-003-051-001/11
(Tikarbhau)
|
3137003000NRG23270420220005654
|
27/04/2022
|
Jagroop
|
3137003WL000900
|
Jagroop
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920731343
|
|
JAGROOP S/OLT.KALLU
|
BANK OF INDIA(508505)
|
|
6
|
SARSOL
|
UP-37-003-051-001/87
(Tikarbhau)
|
3137003000NRG23270420220005659
|
27/04/2022
|
Ram Pyari
|
3137003WL000900
|
Ram Pyari
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920731353
|
|
RAM PYARI W/O CHANDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARSOL
|
UP-37-003-055-001/142
(Harchand Khera)
|
3137003000NRG23260420220005128
|
27/04/2022
|
AFSANA
|
3137003WL000844
|
AFSANA
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920731347
|
|
AFSANA KHAN W/O ISMAIL KHAN
|
BANK OF INDIA(508505)
|
|
8
|
SARSOL
|
UP-37-003-055-001/197
(Harchand Khera)
|
3137003000NRG23260420220005129
|
27/04/2022
|
CHANDRA WATI
|
3137003WL000844
|
CHANDRA WATI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731351
|
|
CHANDRA WATI
|
BANK OF INDIA(508505)
|
|
9
|
SARSOL
|
UP-37-003-055-001/203
(Harchand Khera)
|
3137003000NRG23260420220005130
|
27/04/2022
|
JIYA LAL
|
3137003WL000844
|
JIYA LAL
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920731345
|
|
MR JIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARSOL
|
UP-37-003-055-001/372
(Harchand Khera)
|
3137003000NRG23260420220005134
|
27/04/2022
|
SUSHILA
|
3137003WL000844
|
SUSHILA
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920731350
|
|
SUSHILA W/O LATE AVADHESH
|
BANK OF INDIA(508505)
|
|
11
|
SARSOL
|
UP-37-003-055-001/424
(Harchand Khera)
|
3137003000NRG23260420220005136
|
27/04/2022
|
RAMESH KUMAR
|
3137003WL000844
|
RAMESH KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731349
|
|
RAMESH S/O SHIV BALAK
|
BANK OF INDIA(508505)
|
|
12
|
SARSOL
|
UP-37-003-055-001/481
(Harchand Khera)
|
3137003000NRG23260420220005139
|
27/04/2022
|
KANDHAI LAL
|
3137003WL000844
|
KANDHAI LAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731341
|
|
KANHAIYA LAL S/O MR GANGA CHARAN
|
BANK OF INDIA(508505)
|
|
13
|
SARSOL
|
UP-37-003-055-002/307
(Harchand Khera)
|
3137003000NRG23260420220005143
|
27/04/2022
|
GANGA JALI
|
3137003WL000844
|
GANGA JALI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731346
|
|
GANGA JALI W/O BIHARILAL
|
BANK OF INDIA(508505)
|
|
14
|
SARSOL
|
UP-37-003-055-002/502
(Harchand Khera)
|
3137003000NRG23260420220005144
|
27/04/2022
|
MOHAN LAL
|
3137003WL000844
|
MOHAN LAL
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920731354
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
15
|
SARSOL
|
UP-37-003-057-001/172
(Shishupur)
|
3137003000NRG23270420220005607
|
27/04/2022
|
HANUMAAN
|
3137003WL000895
|
HANUMAAN
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920731342
|
|
HANUMAN S/O INDRA PAL
|
BANK OF INDIA(508505)
|
|
16
|
SARSOL
|
UP-37-003-057-001/184
(Shishupur)
|
3137003000NRG23270420220005608
|
27/04/2022
|
RAM KISHOR GUPTA
|
3137003WL000895
|
RAM KISHOR GUPTA
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920731352
|
|
RAM KISHOR GUPTA S/O RAM GOPAL GUPTA
|
BANK OF INDIA(508505)
|
|
17
|
SARSOL
|
UP-37-003-057-001/343
(Shishupur)
|
3137003000NRG23270420220005613
|
27/04/2022
|
RAJ RANI
|
3137003WL000895
|
RAJ RANI
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920731344
|
|
RAJ RANI W/O MR HEERALAL
|
BANK OF INDIA(508505)
|
|
18
|
SARSOL
|
UP-37-003-057-001/74
(Shishupur)
|
3137003000NRG23270420220005618
|
27/04/2022
|
ASHOKE
|
3137003WL000895
|
ASHOKE
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731386
|
|
ASHOK S/O BUDDHOO
|
BANK OF INDIA(508505)
|
|
19
|
SARSOL
|
UP-37-003-057-001/84
(Shishupur)
|
3137003000NRG23270420220005619
|
27/04/2022
|
RAM KUMAR
|
3137003WL000895
|
RAM KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731348
|
|
RAM KUMAR S/O MR SAKTHU KEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
20
|
SARSOL
|
UP-37-003-011-001/17
(Babi Bhitari)
|
3137003000NRG23270420220005675
|
27/04/2022
|
RAM PRASAD
|
3137003WL000906
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731408
|
|
RAM PRSAD SO SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SARSOL
|
UP-37-003-011-001/17
(Babi Bhitari)
|
3137003000NRG23270420220005677
|
27/04/2022
|
RAM PRASAD
|
3137003WL000906
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731409
|
|
RAM PRSAD SO SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SARSOL
|
UP-37-003-011-001/17
(Babi Bhitari)
|
3137003000NRG23270420220005678
|
27/04/2022
|
SUNITA
|
3137003WL000906
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731412
|
|
SUNITA DEVI W/O RAMPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SARSOL
|
UP-37-003-011-001/17
(Babi Bhitari)
|
3137003000NRG23270420220005676
|
27/04/2022
|
SUNITA
|
3137003WL000906
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731413
|
|
SUNITA DEVI W/O RAMPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SARSOL
|
UP-37-003-012-001/086
(Tajpur)
|
3137003000NRG23260420220004985
|
27/04/2022
|
SADAN
|
3137003WL000830
|
SADAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920731361
|
|
SADAN SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SARSOL
|
UP-37-003-012-001/117
(Tajpur)
|
3137003000NRG23260420220004986
|
27/04/2022
|
CHEADANA
|
3137003WL000830
|
CHEADANA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920731421
|
|
CHHEDANA W/O RADHA KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SARSOL
|
UP-37-003-012-001/129
(Tajpur)
|
3137003000NRG23260420220004987
|
27/04/2022
|
REKHA
|
3137003WL000830
|
REKHA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920731415
|
|
REKHA WO CHHOTEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SARSOL
|
UP-37-003-012-001/137
(Tajpur)
|
3137003000NRG23260420220004988
|
27/04/2022
|
CHADE LAL
|
3137003WL000830
|
CHADE LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920731360
|
|
CHEDI S/O FAGUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SARSOL
|
UP-37-003-012-001/138
(Tajpur)
|
3137003000NRG23260420220004989
|
27/04/2022
|
KALEDEEN
|
3137003WL000830
|
KALEDEEN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920731407
|
|
KALI DEEN SO FAGUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SARSOL
|
UP-37-003-012-001/229
(Tajpur)
|
3137003000NRG23260420220004990
|
27/04/2022
|
HARISH CHANDRA
|
3137003WL000830
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920731416
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARSOL
|
UP-37-003-012-001/243
(Tajpur)
|
3137003000NRG23260420220004991
|
27/04/2022
|
RAM SAWEAK
|
3137003WL000830
|
RAM SAWEAK
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920731414
|
|
RAM SEWAK SO SHRI BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SARSOL
|
UP-37-003-012-001/87
(Tajpur)
|
3137003000NRG23260420220004992
|
27/04/2022
|
RAKESH
|
3137003WL000830
|
RAKESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920731419
|
|
RAKESH SO SHIVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SARSOL
|
UP-37-003-013-001/0005
(Tusaura)
|
3137003000NRG23260420220005301
|
27/04/2022
|
HARI NARAYAN
|
3137003WL000858
|
HARI NARAYAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920731357
|
|
HARI NARAYAN S/O BHAGWANDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SARSOL
|
UP-37-003-013-001/14
(Tusaura)
|
3137003000NRG23260420220005303
|
27/04/2022
|
SUNIL
|
3137003WL000858
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731359
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SARSOL
|
UP-37-003-013-001/48
(Tusaura)
|
3137003000NRG23260420220005305
|
27/04/2022
|
PREM SHANKAR
|
3137003WL000858
|
PREM SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731410
|
|
PREM SHANKAR SO SIYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SARSOL
|
UP-37-003-013-001/54
(Tusaura)
|
3137003000NRG23260420220005306
|
27/04/2022
|
PRAHALAD
|
3137003WL000858
|
PRAHALAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731411
|
|
PRHLAD SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SARSOL
|
UP-37-003-013-001/56
(Tusaura)
|
3137003000NRG23260420220005307
|
27/04/2022
|
VINOD
|
3137003WL000858
|
VINOD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731358
|
|
VINOD KUMAR S/O SHIVRAM (DUM&
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SARSOL
|
UP-37-003-013-001/63
(Tusaura)
|
3137003000NRG23260420220005308
|
27/04/2022
|
NATTHU
|
3137003WL000858
|
NATTHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731420
|
|
NATHOO S/O BHOORA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SARSOL
|
UP-37-003-026-001/120-A
(Khwajagipur)
|
3137003000NRG23270420220005497
|
27/04/2022
|
RAJRANI
|
3137003WL000878
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920731335
|
|
RAJRANI W/O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SARSOL
|
UP-37-003-026-001/16
(Khwajagipur)
|
3137003000NRG23270420220005499
|
27/04/2022
|
MUNNI DEVI
|
3137003WL000878
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920731424
|
|
MUNNI DEVI WO INDRA RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SARSOL
|
UP-37-003-026-001/165-A
(Khwajagipur)
|
3137003000NRG23270420220005500
|
27/04/2022
|
KRASHNA DEVI
|
3137003WL000878
|
KRASHNA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920731423
|
|
KRISHNA DEVI WO RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SARSOL
|
UP-37-003-026-001/235
(Khwajagipur)
|
3137003000NRG23270420220005501
|
27/04/2022
|
AMAR BAHADUR
|
3137003WL000878
|
AMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920731356
|
|
AMAR BAHADUR S/O LATE MAIKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SARSOL
|
UP-37-003-026-001/248
(Khwajagipur)
|
3137003000NRG23270420220005502
|
27/04/2022
|
NARESH
|
3137003WL000878
|
NARESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920731334
|
|
NARESH KUMAR SO MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SARSOL
|
UP-37-003-026-001/251
(Khwajagipur)
|
3137003000NRG23270420220005504
|
27/04/2022
|
GUDDAN
|
3137003WL000878
|
GUDDAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920731332
|
|
GUDDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SARSOL
|
UP-37-003-026-001/251
(Khwajagipur)
|
3137003000NRG23270420220005503
|
27/04/2022
|
JAGAN
|
3137003WL000878
|
JAGAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Rejected
|
07/05/2022
|
|
0920731425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SARSOL
|
UP-37-003-026-001/253
(Khwajagipur)
|
3137003000NRG23270420220005505
|
27/04/2022
|
VIJAY PAL
|
3137003WL000878
|
VIJAY PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731422
|
|
VIJAY PAL SO DILGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SARSOL
|
UP-37-003-026-001/291
(Khwajagipur)
|
3137003000NRG23270420220005506
|
27/04/2022
|
ASHOK
|
3137003WL000878
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731336
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SARSOL
|
UP-37-003-026-001/57
(Khwajagipur)
|
3137003000NRG23270420220005511
|
27/04/2022
|
KESHAN
|
3137003WL000878
|
KESHAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920731333
|
|
KESHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SARSOL
|
UP-37-003-028-001/005
(Aima)
|
3137003000NRG23260420220005077
|
27/04/2022
|
JAGANNATH
|
3137003WL000842
|
JAGANNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731404
|
|
JAGANNATH S/ O SRI TEJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SARSOL
|
UP-37-003-028-001/025
(Aima)
|
3137003000NRG23260420220005078
|
27/04/2022
|
MAUJI LAL
|
3137003WL000842
|
MAUJI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731403
|
|
MOUJI LAL S/O SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SARSOL
|
UP-37-003-028-001/033
(Aima)
|
3137003000NRG23260420220005079
|
27/04/2022
|
DAYA SHANKAR
|
3137003WL000842
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920731406
|
|
DAYA SHANKER S.O. GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SARSOL
|
UP-37-003-028-001/040
(Aima)
|
3137003000NRG23260420220005080
|
27/04/2022
|
RAM KHELAVAN
|
3137003WL000842
|
RAM KHELAVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731405
|
|
RAM KHELAWAN MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
SARSOL
|
UP-37-003-028-001/150
(Aima)
|
3137003000NRG23260420220005081
|
27/04/2022
|
NARESH KUMAR
|
3137003WL000842
|
NARESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731362
|
|
Naresh Kumar
|
BANK OF BARODA(606985)
|
|
53
|
SARSOL
|
UP-37-003-036-001/184
(Mahuwa Goan)
|
3137003000NRG23260420220005037
|
27/04/2022
|
RAM CHANDRA
|
3137003WL000836
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731338
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARSOL
|
UP-37-003-036-001/196
(Mahuwa Goan)
|
3137003000NRG23260420220005011
|
27/04/2022
|
MAHESH
|
3137003WL000834
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920731339
|
|
Mr. MAHESH SO RAM MANOHAR
|
INDIAN BANK(607105)
|
|
55
|
SARSOL
|
UP-37-003-036-001/2
(Mahuwa Goan)
|
3137003000NRG23260420220005038
|
27/04/2022
|
RAM SHANKAR
|
3137003WL000836
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920731337
|
|
Mr. Ram Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SARSOL
|
UP-37-003-036-001/71
(Mahuwa Goan)
|
3137003000NRG23260420220005013
|
27/04/2022
|
SRI RAM
|
3137003WL000834
|
SRI RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920731355
|
|
MR SHREE RAM PASI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARSOL
|
UP-37-003-041-001/038
(Semarua)
|
3137003000NRG23270420220005662
|
27/04/2022
|
NANKHA
|
3137003WL000902
|
NANKHA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0920731417
|
|
NANKA S O SHRI KESHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
SARSOL
|
UP-37-003-041-001/75
(Semarua)
|
3137003000NRG23270420220005665
|
27/04/2022
|
PAPPI
|
3137003WL000902
|
PAPPI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0920731418
|
|
SRI MATI PAPPI W O ACHCHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
59
|
SARSOL
|
UP-37-003-002-001/0087
(Sundhaila)
|
3137003000NRG23260420220005196
|
27/04/2022
|
RAJA RANI
|
3137003WL000847
|
RAJA RANI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731397
|
|
Mrs. RAJ RANI wife of jagdev
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SARSOL
|
UP-37-003-002-001/049
(Sundhaila)
|
3137003000NRG23260420220005198
|
27/04/2022
|
NANAKI
|
3137003WL000847
|
NANAKI
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920731400
|
|
Mrs. NANHKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SARSOL
|
UP-37-003-002-001/09
(Sundhaila)
|
3137003000NRG23260420220005199
|
27/04/2022
|
ASHA
|
3137003WL000847
|
ASHA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731367
|
|
Mrs. ASHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SARSOL
|
UP-37-003-002-001/101
(Sundhaila)
|
3137003000NRG23260420220005200
|
27/04/2022
|
Govind
|
3137003WL000847
|
Govind
|
00089
|
CBIN0280167
|
426
|
426
|
Processed
|
06/05/2022
|
|
0920731376
|
|
Mr. GOVIND S/O CHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SARSOL
|
UP-37-003-002-001/21
(Sundhaila)
|
3137003000NRG23260420220005206
|
27/04/2022
|
Jagdeesh sahu
|
3137003WL000847
|
Jagdeesh sahu
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731374
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SARSOL
|
UP-37-003-002-001/22
(Sundhaila)
|
3137003000NRG23260420220005207
|
27/04/2022
|
RAM KISOR
|
3137003WL000847
|
RAM KISOR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731375
|
|
Mr. RAM KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SARSOL
|
UP-37-003-002-001/49
(Sundhaila)
|
3137003000NRG23260420220005209
|
27/04/2022
|
RAM ASHRE
|
3137003WL000847
|
RAM ASHRE
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731373
|
|
Mr. RAM . ASHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SARSOL
|
UP-37-003-003-001/147
(Nagapur)
|
3137003000NRG23260420220005330
|
27/04/2022
|
KAMAL KISHOR
|
3137003WL000861
|
KAMAL KISHOR
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920731372
|
|
Mr. KAMAL KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SARSOL
|
UP-37-003-003-001/173
(Nagapur)
|
3137003000NRG23260420220005331
|
27/04/2022
|
RAVINDRA PAL
|
3137003WL000861
|
RAVINDRA PAL
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731371
|
|
Mr. RAVAENDRA PAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SARSOL
|
UP-37-003-003-001/207
(Nagapur)
|
3137003000NRG23260420220005333
|
27/04/2022
|
RAM KISHOR
|
3137003WL000861
|
RAM KISHOR
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920731399
|
|
Mr. RAM KISHORE .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SARSOL
|
UP-37-003-003-001/273
(Nagapur)
|
3137003000NRG23260420220005335
|
27/04/2022
|
RAM BAHADUR
|
3137003WL000861
|
RAM BAHADUR
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920731369
|
|
Mr. RAM BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
70
|
SARSOL
|
UP-37-003-009-001/21
(Tilsahri Khurd)
|
3137003000NRG23270420220005464
|
27/04/2022
|
VISHVNATH
|
3137003WL000877
|
VISHVNATH
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731401
|
|
VISHWANATH SO MATHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
SARSOL
|
UP-37-003-009-001/34
(Tilsahri Khurd)
|
3137003000NRG23270420220005465
|
27/04/2022
|
SUVEDAR
|
3137003WL000877
|
SUVEDAR
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731366
|
|
SUBEDAR SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
SARSOL
|
UP-37-003-009-001/34
(Tilsahri Khurd)
|
3137003000NRG23270420220005466
|
27/04/2022
|
SUVEDAR
|
3137003WL000877
|
SUVEDAR
|
00176
|
IDIB000A684
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920731365
|
|
SUBEDAR SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
73
|
SARSOL
|
UP-37-003-015-001/379
(Bara Goan)
|
3137003000NRG23260420220005259
|
27/04/2022
|
JIwan lal
|
3137003WL000854
|
JIwan lal
|
00354
|
PUNB0038900
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920731385
|
|
JEEWAN LAL S/O PURSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
74
|
SARSOL
|
UP-37-003-026-001/57
(Khwajagipur)
|
3137003000NRG23270420220005510
|
27/04/2022
|
LILA VATI
|
3137003WL000878
|
LILA VATI
|
00354
|
PUNB0189000
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920731379
|
|
LEELA VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SARSOL
|
UP-37-003-026-001/93
(Khwajagipur)
|
3137003000NRG23270420220005513
|
27/04/2022
|
SONU
|
3137003WL000878
|
SONU
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731391
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SARSOL
|
UP-37-003-050-001/031
(Semarjhal)
|
3137003000NRG23260420220005185
|
27/04/2022
|
SANDHYA
|
3137003WL000846
|
SANDHYA
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
06/05/2022
|
|
0920731388
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SARSOL
|
UP-37-003-050-001/133
(Semarjhal)
|
3137003000NRG23260420220005186
|
27/04/2022
|
RAM ASARE
|
3137003WL000846
|
RAM ASARE
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731389
|
|
RAM ASRE S/O JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SARSOL
|
UP-37-003-050-001/149
(Semarjhal)
|
3137003000NRG23260420220005187
|
27/04/2022
|
RAM AUTAR
|
3137003WL000846
|
RAM AUTAR
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
06/05/2022
|
|
0920731387
|
|
RAM AUTAR SO JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SARSOL
|
UP-37-003-050-001/170
(Semarjhal)
|
3137003000NRG23260420220005189
|
27/04/2022
|
BILASHA
|
3137003WL000846
|
BILASHA
|
00354
|
PUNB0189000
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920731383
|
|
BILASA DEVI W/O CHANDRA SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SARSOL
|
UP-37-003-050-001/172
(Semarjhal)
|
3137003000NRG23260420220005190
|
27/04/2022
|
RAM DULARI
|
3137003WL000846
|
RAM DULARI
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
06/05/2022
|
|
0920731384
|
|
RAM DULARI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SARSOL
|
UP-37-003-051-001/138
(Tikarbhau)
|
3137003000NRG23270420220005655
|
27/04/2022
|
BEERENDRA
|
3137003WL000900
|
BEERENDRA
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920731380
|
|
BIRENDRA S/O BRAMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SARSOL
|
UP-37-003-051-001/38
(Tikarbhau)
|
3137003000NRG23270420220005657
|
27/04/2022
|
NIRAJ
|
3137003WL000900
|
NIRAJ
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920731382
|
|
NEERAJ S/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SARSOL
|
UP-37-003-051-001/38
(Tikarbhau)
|
3137003000NRG23270420220005656
|
27/04/2022
|
PAPPU
|
3137003WL000900
|
PAPPU
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920731390
|
|
PAPPU SO KALLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SARSOL
|
UP-37-003-051-001/86
(Tikarbhau)
|
3137003000NRG23270420220005658
|
27/04/2022
|
HARISCHAND
|
3137003WL000900
|
HARISCHAND
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920731381
|
|
HARISH CHANDRA S/O DEE DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
85
|
SARSOL
|
UP-37-003-015-001/033
(Bara Goan)
|
3137003000NRG23260420220005245
|
27/04/2022
|
JAGDISH
|
3137003WL000854
|
JAGDISH
|
00354
|
PUNB0189100
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920731395
|
|
JAGDISH S/O SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SARSOL
|
UP-37-003-015-001/038
(Bara Goan)
|
3137003000NRG23260420220005246
|
27/04/2022
|
HARINAM
|
3137003WL000854
|
HARINAM
|
00354
|
PUNB0189100
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920731392
|
|
HARINAM SINGH S/O SHRI BHOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SARSOL
|
UP-37-003-015-001/041
(Bara Goan)
|
3137003000NRG23260420220005247
|
27/04/2022
|
RAM BABU
|
3137003WL000854
|
RAM BABU
|
00354
|
PUNB0189100
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920731394
|
|
RAAM BABU S/O BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SARSOL
|
UP-37-003-015-001/137
(Bara Goan)
|
3137003000NRG23260420220005248
|
27/04/2022
|
SUNEEL KUMAR
|
3137003WL000854
|
SUNEEL KUMAR
|
00354
|
PUNB0189100
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920731377
|
|
SUNIL KUMAR S/O SHUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SARSOL
|
UP-37-003-015-001/144
(Bara Goan)
|
3137003000NRG23260420220005249
|
27/04/2022
|
SUNIL
|
3137003WL000854
|
SUNIL
|
00354
|
PUNB0189100
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920731393
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
90
|
SARSOL
|
UP-37-003-015-001/168
(Bara Goan)
|
3137003000NRG23260420220005252
|
27/04/2022
|
MEWA LAL
|
3137003WL000854
|
MEWA LAL
|
00354
|
PUNB0189100
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920731378
|
|
MEWA LAL S/O SRI KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SARSOL
|
UP-37-003-015-001/370
(Bara Goan)
|
3137003000NRG23260420220005258
|
27/04/2022
|
AMIT
|
3137003WL000854
|
AMIT
|
00354
|
PUNB0189100
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920731396
|
|
AMIT KUMAR S/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
92
|
SARSOL
|
UP-37-003-002-001/030
(Sundhaila)
|
3137003000NRG23260420220005197
|
27/04/2022
|
chiddu
|
3137003WL000847
|
chiddu
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731398
|
|
MR CHHIDDU CHHIDDU
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARSOL
|
UP-37-003-002-001/105
(Sundhaila)
|
3137003000NRG23260420220005201
|
27/04/2022
|
ram nath
|
3137003WL000847
|
ram nath
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731370
|
|
Mr. Ramnath .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SARSOL
|
UP-37-003-003-001/269
(Nagapur)
|
3137003000NRG23260420220005334
|
27/04/2022
|
VIRENDRA KMAR
|
3137003WL000861
|
VIRENDRA KMAR
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920731368
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97980
|
97980
|
|
|
|
|
|
|
|