|
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
|
AMRODHA
|
UP-36-014-032-002/591
(JAHANGEERPUR)
|
3136014000NRG23111220220236412
|
11/12/2022
|
MALKHAN SINGH
|
3136014WL014526
|
MALKHAN SINGH
|
00048
|
BKID0006969
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577919
|
|
MR MALKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
AMRODHA
|
UP-36-014-002-001/106
(AHROULY DHAR)
|
3136014000NRG23101220220236033
|
11/12/2022
|
MAHADEO
|
3136014WL014504
|
MAHADEO
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917577871
|
|
MR MAHA DEV
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRODHA
|
UP-36-014-002-001/106
(AHROULY DHAR)
|
3136014000NRG23101220220236034
|
11/12/2022
|
PAVAN KUMARI
|
3136014WL014504
|
PAVAN KUMARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577918
|
|
PAAN KUVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AMRODHA
|
UP-36-014-002-001/15
(AHROULY DHAR)
|
3136014000NRG23101220220236035
|
11/12/2022
|
DESHRAJ
|
3136014WL014504
|
DESHRAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577872
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRODHA
|
UP-36-014-002-001/194
(AHROULY DHAR)
|
3136014000NRG23101220220236038
|
11/12/2022
|
URMILA
|
3136014WL014504
|
URMILA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577875
|
|
URMILA W/O RAMASHAREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AMRODHA
|
UP-36-014-002-001/20
(AHROULY DHAR)
|
3136014000NRG23101220220236039
|
11/12/2022
|
HARIGYAN
|
3136014WL014504
|
HARIGYAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577869
|
|
HARGYAN SINGH S/O MANOHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AMRODHA
|
UP-36-014-002-001/225
(AHROULY DHAR)
|
3136014000NRG23101220220236042
|
11/12/2022
|
CHHEDALAL
|
3136014WL014504
|
CHHEDALAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577876
|
|
CHHEDA LAL SO SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AMRODHA
|
UP-36-014-002-001/26
(AHROULY DHAR)
|
3136014000NRG23101220220236043
|
11/12/2022
|
HARSAHAI
|
3136014WL014504
|
HARSAHAI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577942
|
|
HAR SAHAI SO RAM GULAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AMRODHA
|
UP-36-014-002-001/3
(AHROULY DHAR)
|
3136014000NRG23101220220236045
|
11/12/2022
|
SUSHILA DEVI
|
3136014WL014504
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577913
|
|
SUSHILA DEVI D/O RAMGANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AMRODHA
|
UP-36-014-002-001/311
(AHROULY DHAR)
|
3136014000NRG23101220220236046
|
11/12/2022
|
rama devi
|
3136014WL014504
|
rama devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577938
|
|
RAMA DEVI WO RAM SAJEEVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AMRODHA
|
UP-36-014-002-001/323
(AHROULY DHAR)
|
3136014000NRG23101220220236049
|
11/12/2022
|
RENU DEVI
|
3136014WL014504
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577922
|
|
RENOO DEVI W O AJIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AMRODHA
|
UP-36-014-002-001/325
(AHROULY DHAR)
|
3136014000NRG23101220220236053
|
11/12/2022
|
GITA DEVI
|
3136014WL014504
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577914
|
|
GEETA DEVI W O SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AMRODHA
|
UP-36-014-002-001/330
(AHROULY DHAR)
|
3136014000NRG23101220220236055
|
11/12/2022
|
AKHLESH KUMAR
|
3136014WL014504
|
AKHLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7917577915
|
|
AKHILESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
AMRODHA
|
UP-36-014-002-001/352
(AHROULY DHAR)
|
3136014000NRG23101220220236058
|
11/12/2022
|
JAYPRAKASH
|
3136014WL014504
|
JAYPRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577917
|
|
JAY PRAKASH SO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AMRODHA
|
UP-36-014-002-001/361
(AHROULY DHAR)
|
3136014000NRG23101220220236059
|
11/12/2022
|
JAMUNIYA
|
3136014WL014504
|
JAMUNIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577916
|
|
JAMUNIYA WO CHHEDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AMRODHA
|
UP-36-014-002-001/366
(AHROULY DHAR)
|
3136014000NRG23101220220236062
|
11/12/2022
|
SUNITA DEVI
|
3136014WL014504
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577921
|
|
SUNITA DEVI WO BHOORA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AMRODHA
|
UP-36-014-002-001/369
(AHROULY DHAR)
|
3136014000NRG23101220220236063
|
11/12/2022
|
sumitra devi
|
3136014WL014504
|
sumitra devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577920
|
|
SUMITRA DEVI RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AMRODHA
|
UP-36-014-002-001/504
(AHROULY DHAR)
|
3136014000NRG23101220220236064
|
11/12/2022
|
URMILA DEVI
|
3136014WL014504
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577877
|
|
URMILA WO RAMSWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AMRODHA
|
UP-36-014-002-001/51
(AHROULY DHAR)
|
3136014000NRG23101220220236065
|
11/12/2022
|
BABULAL
|
3136014WL014504
|
BABULAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577870
|
|
BABU LAL S/O GAJRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AMRODHA
|
UP-36-014-002-001/68
(AHROULY DHAR)
|
3136014000NRG23101220220236069
|
11/12/2022
|
RAM NARAYAN
|
3136014WL014504
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577873
|
|
RAM NARAYAN S/O MANOHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AMRODHA
|
UP-36-014-002-001/7
(AHROULY DHAR)
|
3136014000NRG23101220220236070
|
11/12/2022
|
SARITA DEVI
|
3136014WL014504
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577912
|
|
SARITA DEVI W/O DEVENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AMRODHA
|
UP-36-014-024-001/224
(GAURI)
|
3136014000NRG23101220220236005
|
11/12/2022
|
PREM NARAYAN
|
3136014WL014502
|
PREM NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577886
|
|
PREM NARAYAN S/O TULSHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AMRODHA
|
UP-36-014-024-001/375
(GAURI)
|
3136014000NRG23101220220236007
|
11/12/2022
|
Puspendra Singh
|
3136014WL014502
|
Puspendra Singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577887
|
|
PUSHPENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AMRODHA
|
UP-36-014-024-001/423
(GAURI)
|
3136014000NRG23101220220236010
|
11/12/2022
|
DEEPENDRA SINGH
|
3136014WL014502
|
DEEPENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
14/01/2023
|
|
7917577889
|
invalid Bank Identifier
|
|
|
|
25
|
AMRODHA
|
UP-36-014-024-001/44
(GAURI)
|
3136014000NRG23101220220236011
|
11/12/2022
|
CHOTI BITTI
|
3136014WL014502
|
CHOTI BITTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577890
|
|
CHHOTI BITTI WO MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AMRODHA
|
UP-36-014-024-001/472
(GAURI)
|
3136014000NRG23101220220236012
|
11/12/2022
|
VINOD
|
3136014WL014502
|
VINOD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577936
|
|
VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AMRODHA
|
UP-36-014-024-001/49
(GAURI)
|
3136014000NRG23101220220236013
|
11/12/2022
|
ram saroop
|
3136014WL014502
|
ram saroop
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577883
|
|
RAM SWAROOP SO CHURAMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AMRODHA
|
UP-36-014-024-001/494
(GAURI)
|
3136014000NRG23101220220236014
|
11/12/2022
|
LAXMAN
|
3136014WL014502
|
LAXMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577884
|
|
LAXMAN SO SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AMRODHA
|
UP-36-014-024-001/563
(GAURI)
|
3136014000NRG23101220220236016
|
11/12/2022
|
SOBARAN SINGH
|
3136014WL014502
|
SOBARAN SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577882
|
|
SOBARAN SINGH SO KANHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AMRODHA
|
UP-36-014-024-001/578
(GAURI)
|
3136014000NRG23101220220236017
|
11/12/2022
|
NAND JI
|
3136014WL014502
|
NAND JI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577963
|
|
NAND JEE S/O SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AMRODHA
|
UP-36-014-024-001/617
(GAURI)
|
3136014000NRG23101220220236018
|
11/12/2022
|
NARENDRA SINGH
|
3136014WL014502
|
NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577888
|
|
NARENDRA SINGH SO RADHEY SYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AMRODHA
|
UP-36-014-024-001/99
(GAURI)
|
3136014000NRG23101220220236019
|
11/12/2022
|
MAHIVAL
|
3136014WL014502
|
MAHIVAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577885
|
|
MAHIPAL SINGH
|
ZILA SAHKARI BANK LTD KANPUR(607872)
|
|
33
|
AMRODHA
|
UP-36-014-032-002/106
(JAHANGEERPUR)
|
3136014000NRG23111220220236401
|
11/12/2022
|
SURAJ RANI
|
3136014WL014526
|
SURAJ RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577862
|
|
SURJANI W/O MATAPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AMRODHA
|
UP-36-014-032-002/125-A
(JAHANGEERPUR)
|
3136014000NRG23111220220236402
|
11/12/2022
|
PRAMOD BABU
|
3136014WL014526
|
PRAMOD BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577951
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMRODHA
|
UP-36-014-032-002/287
(JAHANGEERPUR)
|
3136014000NRG23111220220236407
|
11/12/2022
|
SEEMA
|
3136014WL014526
|
SEEMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577863
|
|
RINA DEVI WO UMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AMRODHA
|
UP-36-014-032-002/287
(JAHANGEERPUR)
|
3136014000NRG23111220220236406
|
11/12/2022
|
umakant
|
3136014WL014526
|
umakant
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577947
|
|
UMA KANT S/O PANNALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AMRODHA
|
UP-36-014-037-002/111-A
(KARIYAPUR)
|
3136014000NRG23081220220234845
|
11/12/2022
|
MAKBOOL
|
3136014WL014411
|
MAKBOOL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577932
|
|
MAKBUL ALI SO EHSAN ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AMRODHA
|
UP-36-014-037-002/123
(KARIYAPUR)
|
3136014000NRG23081220220234846
|
11/12/2022
|
RAHAT ALI
|
3136014WL014411
|
RAHAT ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577893
|
|
RAHAT ALI SO AHMED ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AMRODHA
|
UP-36-014-037-002/124
(KARIYAPUR)
|
3136014000NRG23081220220234847
|
11/12/2022
|
MAKDUM ALI
|
3136014WL014411
|
MAKDUM ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577892
|
|
MAKDUM ALI SO MAUSHAM ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
AMRODHA
|
UP-36-014-037-002/159
(KARIYAPUR)
|
3136014000NRG23111220220236453
|
11/12/2022
|
WAHID ALI
|
3136014WL014529
|
WAHID ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577933
|
|
VAHID ALI SO MO.ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
AMRODHA
|
UP-36-014-037-002/199
(KARIYAPUR)
|
3136014000NRG23081220220234848
|
11/12/2022
|
ABDUL MULLIB
|
3136014WL014411
|
ABDUL MULLIB
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577935
|
|
ABDUL MUTTALIB SO EJAD ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
AMRODHA
|
UP-36-014-037-002/207
(KARIYAPUR)
|
3136014000NRG23081220220234849
|
11/12/2022
|
NAYAB ALI
|
3136014WL014411
|
NAYAB ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577934
|
|
NAYAB ALI SO ISTKHAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
AMRODHA
|
UP-36-014-037-002/21
(KARIYAPUR)
|
3136014000NRG23081220220234850
|
11/12/2022
|
Shkuntala
|
3136014WL014411
|
Shkuntala
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577891
|
|
SHAKUNTALA DEVI WO KRIPA SHANK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
AMRODHA
|
UP-36-014-037-002/233
(KARIYAPUR)
|
3136014000NRG23081220220234851
|
11/12/2022
|
MOHD. JUBAIR
|
3136014WL014411
|
MOHD. JUBAIR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577894
|
|
JUBAIR SO ZAKIR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
AMRODHA
|
UP-36-014-037-002/238
(KARIYAPUR)
|
3136014000NRG23081220220234852
|
11/12/2022
|
AMAR SINGH
|
3136014WL014411
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577931
|
|
AMAR SINGH SO PRAHLAD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
AMRODHA
|
UP-36-014-037-004/128
(KARIYAPUR)
|
3136014000NRG23111220220236455
|
11/12/2022
|
KALLU
|
3136014WL014529
|
KALLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577867
|
|
KALLU SO ANSAR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
AMRODHA
|
UP-36-014-037-004/158
(KARIYAPUR)
|
3136014000NRG23081220220234857
|
11/12/2022
|
SHABINA BEGAM
|
3136014WL014411
|
SHABINA BEGAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577895
|
|
SHABINA BEGAM WO SAHEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
AMRODHA
|
UP-36-014-037-004/300
(KARIYAPUR)
|
3136014000NRG23081220220234858
|
11/12/2022
|
ARIF ALI
|
3136014WL014411
|
ARIF ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577868
|
|
ARIF ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
AMRODHA
|
UP-36-014-037-004/542
(KARIYAPUR)
|
3136014000NRG23081220220234861
|
11/12/2022
|
SHAHWAZ ALI
|
3136014WL014411
|
SHAHWAZ ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577945
|
|
SHAHWAZ ALI SO ISTIKHAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
AMRODHA
|
UP-36-014-037-004/550
(KARIYAPUR)
|
3136014000NRG23111220220236462
|
11/12/2022
|
RAJJAN
|
3136014WL014529
|
RAJJAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577896
|
|
RAJJAN SINGH S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
AMRODHA
|
UP-36-014-037-004/621
(KARIYAPUR)
|
3136014000NRG23111220220236469
|
11/12/2022
|
SHYAM PRAKASH
|
3136014WL014529
|
SHYAM PRAKASH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7917577866
|
|
SHYAM PRAKASH SO DWARIKA PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
AMRODHA
|
UP-36-014-038-002/1018
(KATHRI)
|
3136014000NRG23111220220236419
|
11/12/2022
|
dragpal singh
|
3136014WL014527
|
dragpal singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577905
|
|
MR DRAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMRODHA
|
UP-36-014-038-002/110
(KATHRI)
|
3136014000NRG23111220220236420
|
11/12/2022
|
Govind singh
|
3136014WL014527
|
Govind singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577906
|
|
GOVIND SINGH SO PRAYAGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
AMRODHA
|
UP-36-014-038-002/134
(KATHRI)
|
3136014000NRG23111220220236423
|
11/12/2022
|
VIJAI KANT
|
3136014WL014527
|
VIJAI KANT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577923
|
|
VIJAY KANT SO KRISHNA BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
AMRODHA
|
UP-36-014-038-002/188
(KATHRI)
|
3136014000NRG23111220220236428
|
11/12/2022
|
MAHESH KUMAR
|
3136014WL014527
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577901
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMRODHA
|
UP-36-014-038-002/231
(KATHRI)
|
3136014000NRG23111220220236432
|
11/12/2022
|
LAL BAHADUR
|
3136014WL014527
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577897
|
|
LAL BAHADUR SHARMA SO MUNSHI L
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
AMRODHA
|
UP-36-014-038-002/311
(KATHRI)
|
3136014000NRG23111220220236437
|
11/12/2022
|
VINOD KUMAR
|
3136014WL014528
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577899
|
|
VINOD KUMAR SO BALWAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
AMRODHA
|
UP-36-014-038-002/399
(KATHRI)
|
3136014000NRG23111220220236441
|
11/12/2022
|
MUKUT
|
3136014WL014528
|
MUKUT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577907
|
|
MUKUT SINGH SO SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
AMRODHA
|
UP-36-014-038-002/492
(KATHRI)
|
3136014000NRG23111220220236451
|
11/12/2022
|
ANIL KUMAR
|
3136014WL014528
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577902
|
|
ANIL KUMAR S/O RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
AMRODHA
|
UP-36-014-038-002/495
(KATHRI)
|
3136014000NRG23111220220236452
|
11/12/2022
|
SIYARAM
|
3136014WL014528
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7917577911
|
|
MR SIYARAM XXX
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMRODHA
|
UP-36-014-038-002/599
(KATHRI)
|
3136014000NRG23111220220236435
|
11/12/2022
|
Virendra Singh
|
3136014WL014527
|
Virendra Singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577898
|
|
VIRENDRA SINGH SO LAXMI NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
AMRODHA
|
UP-36-014-039-004/145
(KISHANPUR)
|
3136014000NRG23071220220234643
|
11/12/2022
|
SUNEEL BABU
|
3136014WL014394
|
SUNEEL BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577927
|
|
SUNIL SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
AMRODHA
|
UP-36-014-039-004/159
(KISHANPUR)
|
3136014000NRG23071220220234644
|
11/12/2022
|
VIMLA DEVI
|
3136014WL014394
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577909
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMRODHA
|
UP-36-014-039-004/185
(KISHANPUR)
|
3136014000NRG23071220220234646
|
11/12/2022
|
KALLU
|
3136014WL014394
|
KALLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577908
|
|
KALLOO SO MANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
AMRODHA
|
UP-36-014-039-004/22
(KISHANPUR)
|
3136014000NRG23071220220234647
|
11/12/2022
|
RAM DULARI
|
3136014WL014394
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577962
|
|
RAM DULARI WO LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
AMRODHA
|
UP-36-014-039-004/229
(KISHANPUR)
|
3136014000NRG23071220220234648
|
11/12/2022
|
INDALSINGH
|
3136014WL014394
|
INDALSINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577904
|
|
INDAL SINGH SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
AMRODHA
|
UP-36-014-039-004/23
(KISHANPUR)
|
3136014000NRG23071220220234649
|
11/12/2022
|
BALAK RAM
|
3136014WL014394
|
BALAK RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577924
|
|
BALAK RAM SO SHIV CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
AMRODHA
|
UP-36-014-039-004/261
(KISHANPUR)
|
3136014000NRG23071220220234650
|
11/12/2022
|
SHYMWATI
|
3136014WL014394
|
SHYMWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577926
|
|
SHYAM WATI WO MAHESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
AMRODHA
|
UP-36-014-039-004/331
(KISHANPUR)
|
3136014000NRG23071220220234651
|
11/12/2022
|
CHHOTE LAL
|
3136014WL014394
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917577900
|
|
CHHOTE LAL SO HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
AMRODHA
|
UP-36-014-039-004/464
(KISHANPUR)
|
3136014000NRG23071220220234652
|
11/12/2022
|
KALI CHARAN
|
3136014WL014394
|
KALI CHARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577925
|
|
KALICHARAN SO RAMRATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
AMRODHA
|
UP-36-014-039-004/522
(KISHANPUR)
|
3136014000NRG23071220220234654
|
11/12/2022
|
CHHOTE LAL
|
3136014WL014394
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577910
|
|
CHHOTE LAL SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
AMRODHA
|
UP-36-014-039-004/67
(KISHANPUR)
|
3136014000NRG23071220220234656
|
11/12/2022
|
RAMA SANKAR
|
3136014WL014394
|
RAMA SANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577928
|
|
RAMASHANKAR S/O- KUWARLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
AMRODHA
|
UP-36-014-039-004/73
(KISHANPUR)
|
3136014000NRG23071220220234658
|
11/12/2022
|
KEDAR
|
3136014WL014394
|
KEDAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917577930
|
|
KEDAR SO CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
AMRODHA
|
UP-36-014-039-004/75
(KISHANPUR)
|
3136014000NRG23071220220234659
|
11/12/2022
|
UMAKANT
|
3136014WL014394
|
UMAKANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577929
|
|
UMA KANT SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
AMRODHA
|
UP-36-014-039-004/86
(KISHANPUR)
|
3136014000NRG23071220220234660
|
11/12/2022
|
OM NARAYAN
|
3136014WL014394
|
OM NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577903
|
|
OMNARAYAN
|
BANK OF BARODA(606985)
|
|
76
|
AMRODHA
|
UP-36-014-045-002/239
()
|
3136014000NRG23081220220234864
|
11/12/2022
|
sawitri
|
3136014WL014412
|
sawitri
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577874
|
|
SAVITRI WO UMA SANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
AMRODHA
|
UP-36-014-045-002/295
()
|
3136014000NRG23081220220234865
|
11/12/2022
|
sumit
|
3136014WL014412
|
sumit
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917577880
|
|
SUMIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
AMRODHA
|
UP-36-014-045-002/34
()
|
3136014000NRG23081220220234866
|
11/12/2022
|
SUSHILA
|
3136014WL014412
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917577937
|
|
SUSHILA WO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
AMRODHA
|
UP-36-014-045-002/35
()
|
3136014000NRG23081220220234867
|
11/12/2022
|
RAM SHRI
|
3136014WL014412
|
RAM SHRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577878
|
|
RAM SHRI WO HALAKE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
AMRODHA
|
UP-36-014-045-003/122
()
|
3136014000NRG23081220220234870
|
11/12/2022
|
SUGHAR KALI
|
3136014WL014412
|
SUGHAR KALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917577940
|
|
SUGHAR KALI WO NAHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
AMRODHA
|
UP-36-014-045-003/447
()
|
3136014000NRG23081220220234872
|
11/12/2022
|
RAJ KUMARI
|
3136014WL014412
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577939
|
|
RAM KUMARI W/O KISHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
AMRODHA
|
UP-36-014-045-003/507
()
|
3136014000NRG23081220220234873
|
11/12/2022
|
mahipal
|
3136014WL014412
|
mahipal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577879
|
|
MAHIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
AMRODHA
|
UP-36-014-045-003/85
()
|
3136014000NRG23081220220234875
|
11/12/2022
|
RAM PAL
|
3136014WL014412
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917577943
|
|
RAM PAL SO SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
AMRODHA
|
UP-36-014-045-003/86
()
|
3136014000NRG23081220220234876
|
11/12/2022
|
RAJOO
|
3136014WL014412
|
RAJOO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577944
|
|
RAJU SO MISHRI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
AMRODHA
|
UP-36-014-045-003/87
()
|
3136014000NRG23081220220234877
|
11/12/2022
|
KUNWAR LAL
|
3136014WL014412
|
KUNWAR LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577941
|
|
KUNWAR LAL S/O MANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
AMRODHA
|
UP-36-014-061-004/413
(SEKHPUR)
|
3136014000NRG23101220220236025
|
11/12/2022
|
GENDA LAL
|
3136014WL014503
|
GENDA LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917577949
|
|
GENDALAL SO KAMTAPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
AMRODHA
|
UP-36-014-061-004/49
(SEKHPUR)
|
3136014000NRG23101220220236026
|
11/12/2022
|
Sima Devi
|
3136014WL014503
|
Sima Devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917577865
|
|
SEEMA DEVI WO MAHIPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
AMRODHA
|
UP-36-014-061-004/59
(SEKHPUR)
|
3136014000NRG23101220220236029
|
11/12/2022
|
DEVENDRA
|
3136014WL014503
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917577948
|
|
DEVENDR SO GAJRAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
AMRODHA
|
UP-36-014-061-004/62
(SEKHPUR)
|
3136014000NRG23101220220236030
|
11/12/2022
|
RAJJAN LAL
|
3136014WL014503
|
RAJJAN LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917577950
|
|
RAJJANLAL S/O CHHOTEYLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
AMRODHA
|
UP-36-014-061-004/63
(SEKHPUR)
|
3136014000NRG23101220220236031
|
11/12/2022
|
RAJESH BABU
|
3136014WL014503
|
RAJESH BABU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917577861
|
|
RAJESH BABU S/O CHHEDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
AMRODHA
|
UP-36-014-061-004/70
(SEKHPUR)
|
3136014000NRG23101220220236032
|
11/12/2022
|
RAJ KUMAR
|
3136014WL014503
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7917577860
|
|
RAJ KUMAR S/O GANGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
AMRODHA
|
UP-36-014-062-002/145
(SELHUPUR)
|
3136014000NRG23071220220234410
|
11/12/2022
|
RAM SAJEEWAN
|
3136014WL014374
|
RAM SAJEEWAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577955
|
|
RAM SAJIWAN SO SHIV RAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
AMRODHA
|
UP-36-014-062-002/20
(SELHUPUR)
|
3136014000NRG23071220220234412
|
11/12/2022
|
LALA RAM
|
3136014WL014374
|
LALA RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577956
|
|
LALA RAM SO SHIV RAJ URAF RAJWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
AMRODHA
|
UP-36-014-062-002/206-A
(SELHUPUR)
|
3136014000NRG23071220220234413
|
11/12/2022
|
kamlesh kumari
|
3136014WL014374
|
kamlesh kumari
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577953
|
|
KAMLESH KUMARI W/O RAJENDRA KU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
AMRODHA
|
UP-36-014-062-002/22
(SELHUPUR)
|
3136014000NRG23071220220234414
|
11/12/2022
|
shreeram
|
3136014WL014374
|
shreeram
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577957
|
|
SRI RAM S/O RAJVA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMRODHA
|
UP-36-014-062-002/22-A
(SELHUPUR)
|
3136014000NRG23071220220234415
|
11/12/2022
|
RANEE DEVI
|
3136014WL014374
|
RANEE DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577952
|
|
RANI DEVI WO SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
AMRODHA
|
UP-36-014-062-002/30-A
(SELHUPUR)
|
3136014000NRG23071220220234423
|
11/12/2022
|
REETHA
|
3136014WL014375
|
REETHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577954
|
|
REETHA WO ASHARFI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
AMRODHA
|
UP-36-014-063-001/687
(SHAJAHANPUR)
|
3136014000NRG23081220220234843
|
11/12/2022
|
Navav Singh
|
3136014WL014410
|
Navav Singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577864
|
|
NAVAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
AMRODHA
|
UP-36-014-063-001/90
(SHAJAHANPUR)
|
3136014000NRG23081220220234844
|
11/12/2022
|
RAJNI DEVI
|
3136014WL014410
|
RAJNI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577946
|
|
Rajni Devi
|
BANK OF BARODA(606985)
|
|
100
|
AMRODHA
|
UP-36-014-068-003/10-A
(TAYOGA)
|
3136014000NRG23101220220235984
|
11/12/2022
|
DEVI
|
3136014WL014500
|
DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577964
|
|
DEVI S/OBASDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
AMRODHA
|
UP-36-014-070-002/441
()
|
3136014000NRG23081220220234878
|
11/12/2022
|
ashish
|
3136014WL014412
|
ashish
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577881
|
|
ASHISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131208
|
131208
|
|
|
|
|
|
|
|
|
102
|
AMRODHA
|
UP-36-014-024-001/503
(GAURI)
|
3136014000NRG23101220220236015
|
11/12/2022
|
HARI KISAN
|
3136014WL014502
|
HARI KISAN
|
00415
|
SBIN0000224
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577958
|
|
MR HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMRODHA
|
UP-36-014-038-002/375
(KATHRI)
|
3136014000NRG23111220220236440
|
11/12/2022
|
TEJNARAYAN
|
3136014WL014528
|
TEJNARAYAN
|
00415
|
SBIN0000224
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577850
|
|
MR TEJNARAYAN XX
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMRODHA
|
UP-36-014-038-002/496
(KATHRI)
|
3136014000NRG23111220220236434
|
11/12/2022
|
LOKENDRA SINGH
|
3136014WL014527
|
LOKENDRA SINGH
|
00415
|
SBIN0000224
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577859
|
|
MR LOKENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMRODHA
|
UP-36-014-061-004/525
(SEKHPUR)
|
3136014000NRG23101220220236027
|
11/12/2022
|
RAM KHILAVAN
|
3136014WL014503
|
RAM KHILAVAN
|
00415
|
SBIN0000224
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917577854
|
|
MR RAM KHILAVAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMRODHA
|
UP-36-014-063-001/285
(SHAJAHANPUR)
|
3136014000NRG23081220220234842
|
11/12/2022
|
RUBI DEVI
|
3136014WL014410
|
RUBI DEVI
|
00415
|
SBIN0000224
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577846
|
|
RUVI DEVI DO RAM ASAREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
107
|
AMRODHA
|
UP-36-014-037-004/555
(KARIYAPUR)
|
3136014000NRG23111220220236463
|
11/12/2022
|
AJAY KUMAR
|
3136014WL014529
|
AJAY KUMAR
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577853
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMRODHA
|
UP-36-014-037-004/556
(KARIYAPUR)
|
3136014000NRG23111220220236464
|
11/12/2022
|
JUNED ALI
|
3136014WL014529
|
JUNED ALI
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577840
|
|
MR MOHAMMAD JUNAID
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMRODHA
|
UP-36-014-037-004/562
(KARIYAPUR)
|
3136014000NRG23111220220236465
|
11/12/2022
|
MO SAKIB
|
3136014WL014529
|
MO SAKIB
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917577843
|
|
MO SA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
AMRODHA
|
UP-36-014-037-004/600
(KARIYAPUR)
|
3136014000NRG23111220220236467
|
11/12/2022
|
MOHD SHAHJAD
|
3136014WL014529
|
MOHD SHAHJAD
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577855
|
|
MOHD. SHAHJAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
AMRODHA
|
UP-36-014-037-004/629
(KARIYAPUR)
|
3136014000NRG23081220220234862
|
11/12/2022
|
SHAHIDA BEGAM
|
3136014WL014411
|
SHAHIDA BEGAM
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577848
|
|
MRS SHAHIDA BEGUM WO SHAUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMRODHA
|
UP-36-014-068-003/10-A
(TAYOGA)
|
3136014000NRG23101220220235985
|
11/12/2022
|
CHHOTI BITTI
|
3136014WL014500
|
CHHOTI BITTI
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577961
|
|
MR CHHOTI BITTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMRODHA
|
UP-36-014-068-003/215
(TAYOGA)
|
3136014000NRG23101220220235989
|
11/12/2022
|
SUKH NANDAN
|
3136014WL014500
|
SUKH NANDAN
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577858
|
|
MR SUKHNANDAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMRODHA
|
UP-36-014-068-003/472
(TAYOGA)
|
3136014000NRG23101220220235991
|
11/12/2022
|
DEVENDRA KUMAR
|
3136014WL014500
|
DEVENDRA KUMAR
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577851
|
|
DEVENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
AMRODHA
|
UP-36-014-068-003/585
(TAYOGA)
|
3136014000NRG23101220220235992
|
11/12/2022
|
Indra Singh
|
3136014WL014500
|
Indra Singh
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917577856
|
|
INDRA SINGH S/O VISHAMVAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
116
|
AMRODHA
|
UP-36-014-002-001/321
(AHROULY DHAR)
|
3136014000NRG23101220220236047
|
11/12/2022
|
SHRI KANTI
|
3136014WL014504
|
SHRI KANTI
|
00415
|
SBIN0002579
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577965
|
|
MISS SHRIKANTI W O SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMRODHA
|
UP-36-014-002-001/323
(AHROULY DHAR)
|
3136014000NRG23101220220236048
|
11/12/2022
|
AJIT KUMAR
|
3136014WL014504
|
AJIT KUMAR
|
00415
|
SBIN0002579
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577960
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMRODHA
|
UP-36-014-002-001/345
(AHROULY DHAR)
|
3136014000NRG23101220220236057
|
11/12/2022
|
GYAN SINGH
|
3136014WL014504
|
GYAN SINGH
|
00415
|
SBIN0002579
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577842
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMRODHA
|
UP-36-014-002-001/364
(AHROULY DHAR)
|
3136014000NRG23101220220236061
|
11/12/2022
|
DULARE
|
3136014WL014504
|
DULARE
|
00415
|
SBIN0002579
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577841
|
|
MR DULARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMRODHA
|
UP-36-014-045-002/128
()
|
3136014000NRG23081220220234863
|
11/12/2022
|
rani
|
3136014WL014412
|
rani
|
00415
|
SBIN0002579
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577857
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMRODHA
|
UP-36-014-045-002/351
()
|
3136014000NRG23081220220234868
|
11/12/2022
|
kiran
|
3136014WL014412
|
kiran
|
00415
|
SBIN0002579
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577847
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMRODHA
|
UP-36-014-045-003/237
()
|
3136014000NRG23081220220234871
|
11/12/2022
|
manju devi
|
3136014WL014412
|
manju devi
|
00415
|
SBIN0002579
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917577845
|
|
MRS MANJOODEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
123
|
AMRODHA
|
UP-36-014-061-004/175-A
(SEKHPUR)
|
3136014000NRG23101220220236020
|
11/12/2022
|
Sudama
|
3136014WL014503
|
Sudama
|
00415
|
SBIN0005394
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917577849
|
|
MR SUDAMA XXX
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMRODHA
|
UP-36-014-061-004/176-A
(SEKHPUR)
|
3136014000NRG23101220220236021
|
11/12/2022
|
MUNIDEVI
|
3136014WL014503
|
MUNIDEVI
|
00415
|
SBIN0005394
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917577852
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMRODHA
|
UP-36-014-061-004/186
(SEKHPUR)
|
3136014000NRG23101220220236022
|
11/12/2022
|
Bhoore Singh
|
3136014WL014503
|
Bhoore Singh
|
00415
|
SBIN0005394
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917577844
|
|
MR BHOORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
126
|
AMRODHA
|
UP-36-014-002-001/338
(AHROULY DHAR)
|
3136014000NRG23101220220236056
|
11/12/2022
|
RANJIT PRATAP
|
3136014WL014504
|
RANJIT PRATAP
|
00415
|
SBIN0015828
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917577959
|
|
MR RANJEET PRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165927
|
165927
|
|
|
|
|
|
|
|