|
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-36-014-005-001/101
(ASTIYA)
|
3136014000NRG23150720220104591
|
15/07/2022
|
SON PRABHA
|
3136014WL006520
|
SON PRABHA
|
00048
|
BKID0006969
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232106
|
|
SON PRABHA
|
BANK OF INDIA(508505)
|
|
2
|
AMRODHA
|
UP-36-014-005-001/13
(ASTIYA)
|
3136014000NRG23150720220104592
|
15/07/2022
|
USHA DEVI
|
3136014WL006520
|
USHA DEVI
|
00048
|
BKID0006969
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232109
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRODHA
|
UP-36-014-005-001/24
(ASTIYA)
|
3136014000NRG23150720220104598
|
15/07/2022
|
PUSPA DEVI
|
3136014WL006520
|
PUSPA DEVI
|
00048
|
BKID0006969
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870232107
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
AMRODHA
|
UP-36-014-005-001/43
(ASTIYA)
|
3136014000NRG23150720220104607
|
15/07/2022
|
SHIVKANTI
|
3136014WL006520
|
SHIVKANTI
|
00048
|
BKID0006969
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232108
|
|
SHIV KANTI
|
BANK OF INDIA(508505)
|
|
5
|
AMRODHA
|
UP-36-014-066-001/16
(SUJOR)
|
3136014000NRG23150720220103390
|
15/07/2022
|
NARAYAN
|
3136014WL006461
|
NARAYAN
|
00048
|
BKID0006969
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232110
|
|
NARAYAN & GUDDI
|
BANK OF INDIA(508505)
|
|
6
|
AMRODHA
|
UP-36-014-066-001/27
(SUJOR)
|
3136014000NRG23150720220103307
|
15/07/2022
|
BABU
|
3136014WL006454
|
BABU
|
00048
|
BKID0006969
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232105
|
|
BABU & RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
7
|
AMRODHA
|
UP-36-014-005-001/160
(ASTIYA)
|
3136014000NRG23150720220104594
|
15/07/2022
|
AMIT KUMAR
|
3136014WL006520
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232007
|
|
AMIT KUMAR S/O KISHORE KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
AMRODHA
|
UP-36-014-005-001/20
(ASTIYA)
|
3136014000NRG23150720220104595
|
15/07/2022
|
DEVICHARAN
|
3136014WL006520
|
DEVICHARAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870231993
|
|
DEVI CHARAN SO RATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AMRODHA
|
UP-36-014-005-001/223
(ASTIYA)
|
3136014000NRG23150720220104596
|
15/07/2022
|
SUDHA DEVI
|
3136014WL006520
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232022
|
|
SUDHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AMRODHA
|
UP-36-014-005-001/233
(ASTIYA)
|
3136014000NRG23150720220104597
|
15/07/2022
|
RAM KRIPAL
|
3136014WL006520
|
RAM KRIPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232008
|
|
RAM KRAPAL SO SARDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AMRODHA
|
UP-36-014-005-001/25
(ASTIYA)
|
3136014000NRG23150720220104600
|
15/07/2022
|
RAM SHRI
|
3136014WL006520
|
RAM SHRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232012
|
|
RAM SHREE W/O LAKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AMRODHA
|
UP-36-014-005-001/27
(ASTIYA)
|
3136014000NRG23150720220104601
|
15/07/2022
|
RAMESH CHANDRA
|
3136014WL006520
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232001
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMRODHA
|
UP-36-014-005-001/29
(ASTIYA)
|
3136014000NRG23150720220104633
|
15/07/2022
|
RAM PRAKASH
|
3136014WL006521
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870232004
|
|
RAMPRAKASH SO PRAHALAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AMRODHA
|
UP-36-014-005-001/326
(ASTIYA)
|
3136014000NRG23150720220104605
|
15/07/2022
|
HARI SHANKER
|
3136014WL006520
|
HARI SHANKER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232017
|
|
MR HARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMRODHA
|
UP-36-014-005-001/490
(ASTIYA)
|
3136014000NRG23150720220104634
|
15/07/2022
|
SHIVKUMARI
|
3136014WL006521
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232126
|
|
SHIV KUMARI W/O LALA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AMRODHA
|
UP-36-014-005-001/61
(ASTIYA)
|
3136014000NRG23150720220104617
|
15/07/2022
|
SUNDARI
|
3136014WL006520
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232127
|
|
SUNDARI WO RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AMRODHA
|
UP-36-014-005-001/63
(ASTIYA)
|
3136014000NRG23150720220104620
|
15/07/2022
|
SHRI MATI DEVI
|
3136014WL006520
|
SHRI MATI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870232014
|
|
SHRIMATI DEVI W/O SURENDRA KUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AMRODHA
|
UP-36-014-005-001/63
(ASTIYA)
|
3136014000NRG23150720220104619
|
15/07/2022
|
SURENDRA KUMAR
|
3136014WL006520
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870232129
|
|
SURENDRA KUMAR SO PRAHLAD SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AMRODHA
|
UP-36-014-005-001/70
(ASTIYA)
|
3136014000NRG23150720220104622
|
15/07/2022
|
SURAJ SINGH
|
3136014WL006520
|
SURAJ SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231999
|
|
SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMRODHA
|
UP-36-014-005-001/78
(ASTIYA)
|
3136014000NRG23150720220104625
|
15/07/2022
|
SUKH DEV
|
3136014WL006520
|
SUKH DEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232002
|
|
SUKH DEV SO BHADAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AMRODHA
|
UP-36-014-005-001/79
(ASTIYA)
|
3136014000NRG23150720220104626
|
15/07/2022
|
anupam kumar
|
3136014WL006520
|
anupam kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870232000
|
|
ANUPAM KUMAR SO RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AMRODHA
|
UP-36-014-005-001/79
(ASTIYA)
|
3136014000NRG23150720220104627
|
15/07/2022
|
POOJA
|
3136014WL006520
|
POOJA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870232018
|
|
POOJA WO ANUPAMKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AMRODHA
|
UP-36-014-005-001/80
(ASTIYA)
|
3136014000NRG23150720220104628
|
15/07/2022
|
SUMAN devi
|
3136014WL006520
|
SUMAN devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232013
|
|
SUMAN DEVI W/O SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AMRODHA
|
UP-36-014-005-001/84
(ASTIYA)
|
3136014000NRG23150720220104630
|
15/07/2022
|
INDRA PAL
|
3136014WL006520
|
INDRA PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232003
|
|
INDRA PAL SO BADLOO PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AMRODHA
|
UP-36-014-005-001/84
(ASTIYA)
|
3136014000NRG23150720220104636
|
15/07/2022
|
RAMJANKI
|
3136014WL006521
|
RAMJANKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232021
|
|
RAM JANKI WO INDRPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AMRODHA
|
UP-36-014-005-001/88
(ASTIYA)
|
3136014000NRG23150720220104637
|
15/07/2022
|
sarman
|
3136014WL006521
|
sarman
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231996
|
|
SARMAN SO DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AMRODHA
|
UP-36-014-018-001/101
(DAULATPUR)
|
3136014000NRG23140720220102574
|
15/07/2022
|
SUMAN
|
3136014WL006425
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232081
|
|
SUMAN SO HARI OM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AMRODHA
|
UP-36-014-018-001/103
(DAULATPUR)
|
3136014000NRG23140720220102611
|
15/07/2022
|
jamuna das
|
3136014WL006427
|
jamuna das
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232118
|
|
JAMUNA DAS SO GAEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AMRODHA
|
UP-36-014-018-001/125
(DAULATPUR)
|
3136014000NRG23140720220102593
|
15/07/2022
|
DHARMENDRA
|
3136014WL006426
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232055
|
|
DHARMENDRA SO SURAJ PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AMRODHA
|
UP-36-014-018-001/144
(DAULATPUR)
|
3136014000NRG23140720220102576
|
15/07/2022
|
ASHA
|
3136014WL006425
|
ASHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232080
|
|
ASHA WO RAM ASHRAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AMRODHA
|
UP-36-014-018-001/155
(DAULATPUR)
|
3136014000NRG23140720220102577
|
15/07/2022
|
summi DEVI
|
3136014WL006425
|
summi DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870232079
|
|
SUMMI DEVI W/O BACHCHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AMRODHA
|
UP-36-014-018-001/159
(DAULATPUR)
|
3136014000NRG23140720220102594
|
15/07/2022
|
SURENDRA SINGH
|
3136014WL006426
|
SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232073
|
|
SURENDRA SINGH SO RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AMRODHA
|
UP-36-014-018-001/17
(DAULATPUR)
|
3136014000NRG23140720220102578
|
15/07/2022
|
shanti
|
3136014WL006425
|
shanti
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232071
|
|
SHANTI WO DASHRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AMRODHA
|
UP-36-014-018-001/240-A
(DAULATPUR)
|
3136014000NRG23140720220102580
|
15/07/2022
|
BAUA
|
3136014WL006425
|
BAUA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232082
|
|
BAOOVA WO MALKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AMRODHA
|
UP-36-014-018-001/240-A
(DAULATPUR)
|
3136014000NRG23140720220102579
|
15/07/2022
|
malkhan
|
3136014WL006425
|
malkhan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232060
|
|
MALKHAN SO KALICHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AMRODHA
|
UP-36-014-018-001/283
(DAULATPUR)
|
3136014000NRG23140720220102581
|
15/07/2022
|
SHYAMA
|
3136014WL006425
|
SHYAMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232085
|
|
SHYAMA WO CHHOTEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AMRODHA
|
UP-36-014-018-001/308
(DAULATPUR)
|
3136014000NRG23140720220102616
|
15/07/2022
|
RAM PRASAD
|
3136014WL006427
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232124
|
|
RAM PRASAD SO MULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AMRODHA
|
UP-36-014-018-001/32
(DAULATPUR)
|
3136014000NRG23140720220102598
|
15/07/2022
|
DULARI
|
3136014WL006426
|
DULARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232089
|
|
DULARI WO JHALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AMRODHA
|
UP-36-014-018-001/323-A
(DAULATPUR)
|
3136014000NRG23140720220102583
|
15/07/2022
|
RADHA
|
3136014WL006425
|
RADHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232094
|
|
RADHA WO RAMDHEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
AMRODHA
|
UP-36-014-018-001/323-A
(DAULATPUR)
|
3136014000NRG23140720220102582
|
15/07/2022
|
RAMA DHEEN
|
3136014WL006425
|
RAMA DHEEN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232114
|
|
RAM DHIN SO BADLU & RADHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
AMRODHA
|
UP-36-014-018-001/34
(DAULATPUR)
|
3136014000NRG23140720220102600
|
15/07/2022
|
RAMDIN
|
3136014WL006426
|
RAMDIN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232096
|
|
RAMDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
AMRODHA
|
UP-36-014-018-001/34
(DAULATPUR)
|
3136014000NRG23140720220102601
|
15/07/2022
|
SEETA DEVI
|
3136014WL006426
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232097
|
|
SEETADEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
AMRODHA
|
UP-36-014-018-001/373
(DAULATPUR)
|
3136014000NRG23140720220102602
|
15/07/2022
|
PREMA DEVI
|
3136014WL006426
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232093
|
|
PREMA DEVI WO RAMESHAWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
AMRODHA
|
UP-36-014-018-001/375
(DAULATPUR)
|
3136014000NRG23140720220102584
|
15/07/2022
|
RANI
|
3136014WL006425
|
RANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232075
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMRODHA
|
UP-36-014-018-001/412
(DAULATPUR)
|
3136014000NRG23140720220102630
|
15/07/2022
|
veer singh
|
3136014WL006428
|
veer singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232122
|
|
VEER SINGH SO SHRI PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
AMRODHA
|
UP-36-014-018-001/437
(DAULATPUR)
|
3136014000NRG23140720220102603
|
15/07/2022
|
URMILA
|
3136014WL006426
|
URMILA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232084
|
|
URMILA WO GIRISH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
AMRODHA
|
UP-36-014-018-001/447
(DAULATPUR)
|
3136014000NRG23140720220102585
|
15/07/2022
|
BHAGWAN DEEN
|
3136014WL006425
|
BHAGWAN DEEN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232088
|
|
BHAGWAN DEEN S O MOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
AMRODHA
|
UP-36-014-018-001/62-A
(DAULATPUR)
|
3136014000NRG23140720220102589
|
15/07/2022
|
GANGA CHARAN
|
3136014WL006425
|
GANGA CHARAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232028
|
|
GANGA CHARAN SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
AMRODHA
|
UP-36-014-018-001/67
(DAULATPUR)
|
3136014000NRG23140720220102606
|
15/07/2022
|
KUNWER LAL
|
3136014WL006426
|
KUNWER LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232054
|
|
KUNWAR LAL SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
AMRODHA
|
UP-36-014-018-001/78
(DAULATPUR)
|
3136014000NRG23140720220102628
|
15/07/2022
|
SANDEEP KUMAR
|
3136014WL006427
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232033
|
|
SANDIP KUMAR SO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
AMRODHA
|
UP-36-014-018-001/78
(DAULATPUR)
|
3136014000NRG23140720220102629
|
15/07/2022
|
SUMAN DEVI
|
3136014WL006427
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232095
|
|
SUMANDEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
AMRODHA
|
UP-36-014-018-001/85
(DAULATPUR)
|
3136014000NRG23140720220102607
|
15/07/2022
|
RAMESH
|
3136014WL006426
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232053
|
|
RAMKESH SO DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
AMRODHA
|
UP-36-014-018-001/87
(DAULATPUR)
|
3136014000NRG23140720220102590
|
15/07/2022
|
UMA
|
3136014WL006425
|
UMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232078
|
|
UMA WO RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
AMRODHA
|
UP-36-014-018-001/89
(DAULATPUR)
|
3136014000NRG23140720220102591
|
15/07/2022
|
MEENA
|
3136014WL006425
|
MEENA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232083
|
|
MINA WO RAM BABOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
AMRODHA
|
UP-36-014-018-001/92
(DAULATPUR)
|
3136014000NRG23140720220102609
|
15/07/2022
|
MAMTA
|
3136014WL006426
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232072
|
|
MAMTA WO PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
AMRODHA
|
UP-36-014-018-001/93-A
(DAULATPUR)
|
3136014000NRG23140720220102610
|
15/07/2022
|
VIDHYA DEVI
|
3136014WL006426
|
VIDHYA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232031
|
|
VIDYA DEVI WO CHANDRASHEKHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
AMRODHA
|
UP-36-014-024-001/15
(GAURI)
|
3136014000NRG23150720220103321
|
15/07/2022
|
SONE LAL
|
3136014WL006455
|
SONE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232128
|
|
SONE LAL SO PARASHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
AMRODHA
|
UP-36-014-024-001/16
(GAURI)
|
3136014000NRG23150720220103323
|
15/07/2022
|
HARI LAL
|
3136014WL006455
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231994
|
|
HARI LAL SO PARASHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
AMRODHA
|
UP-36-014-024-001/176
(GAURI)
|
3136014000NRG23150720220103339
|
15/07/2022
|
ASHOK KUMAR
|
3136014WL006456
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231995
|
|
ASHOK KUMAR SO SAMJHAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
AMRODHA
|
UP-36-014-024-001/177
(GAURI)
|
3136014000NRG23150720220103324
|
15/07/2022
|
GIRJA DeVi
|
3136014WL006455
|
GIRJA DeVi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232130
|
|
GIRJA DEVI WO PHOOL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
AMRODHA
|
UP-36-014-024-001/26
(GAURI)
|
3136014000NRG23150720220103342
|
15/07/2022
|
OMPRAKASH
|
3136014WL006456
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231998
|
|
OM PRAKASH SO HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
AMRODHA
|
UP-36-014-024-001/29
(GAURI)
|
3136014000NRG23150720220103330
|
15/07/2022
|
MAIYA DEEN
|
3136014WL006455
|
MAIYA DEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231997
|
|
MAIYA DEEN SO HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
AMRODHA
|
UP-36-014-024-001/419
(GAURI)
|
3136014000NRG23150720220103334
|
15/07/2022
|
BHARAT
|
3136014WL006455
|
BHARAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232016
|
|
BHARAT SO KUWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
AMRODHA
|
UP-36-014-024-001/423
(GAURI)
|
3136014000NRG23150720220103350
|
15/07/2022
|
DEEPENDRA SINGH
|
3136014WL006456
|
DEEPENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232019
|
|
DEPENDRA SINGH
|
IDBI BANK(607095)
|
|
65
|
AMRODHA
|
UP-36-014-024-001/594
(GAURI)
|
3136014000NRG23150720220103352
|
15/07/2022
|
RAKESH KUMAR
|
3136014WL006456
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232125
|
|
RAKESH KUMAR SO BUDAPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
AMRODHA
|
UP-36-014-024-001/64
(GAURI)
|
3136014000NRG23150720220103336
|
15/07/2022
|
KISHAN LAL
|
3136014WL006455
|
KISHAN LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232006
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMRODHA
|
UP-36-014-024-001/89
(GAURI)
|
3136014000NRG23150720220103353
|
15/07/2022
|
RAM KESH
|
3136014WL006456
|
RAM KESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232005
|
|
RAM KESH SO GOVIND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
AMRODHA
|
UP-36-014-025-002/141-B
(GAURI RAJJAN)
|
3136014000NRG23150720220104657
|
15/07/2022
|
PAPPU KHAN
|
3136014WL006524
|
PAPPU KHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231985
|
|
MR PAPPU XXX
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMRODHA
|
UP-36-014-025-002/248
(GAURI RAJJAN)
|
3136014000NRG23150720220104661
|
15/07/2022
|
MAHARAJ SINGH
|
3136014WL006524
|
MAHARAJ SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870231984
|
|
MR MAHARAJ SINGH SO SHRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMRODHA
|
UP-36-014-025-002/251
(GAURI RAJJAN)
|
3136014000NRG23150720220104662
|
15/07/2022
|
UDAY SINGH
|
3136014WL006524
|
UDAY SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870231989
|
|
UDAI SINGH SO RAM SANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
AMRODHA
|
UP-36-014-037-001/648
(KARIYAPUR)
|
3136014000NRG23140720220102633
|
15/07/2022
|
ARCHANA
|
3136014WL006428
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232029
|
|
MISS ARCHANA DO BADE LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMRODHA
|
UP-36-014-037-002/107
(KARIYAPUR)
|
3136014000NRG23150720220103208
|
15/07/2022
|
SHAMSA BEGAM
|
3136014WL006452
|
SHAMSA BEGAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231991
|
|
SHAMSA BEGAMWO MO ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
AMRODHA
|
UP-36-014-037-002/110
(KARIYAPUR)
|
3136014000NRG23150720220103209
|
15/07/2022
|
SHAUKAT ALI
|
3136014WL006452
|
SHAUKAT ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232044
|
|
SHAUKAT ALI SO SALMAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
AMRODHA
|
UP-36-014-037-002/111-A
(KARIYAPUR)
|
3136014000NRG23150720220103210
|
15/07/2022
|
MAKBOOL
|
3136014WL006452
|
MAKBOOL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232048
|
|
MAKBUL ALI SO EHSAN ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
AMRODHA
|
UP-36-014-037-002/112
(KARIYAPUR)
|
3136014000NRG23150720220103165
|
15/07/2022
|
ESTKHAR ALI
|
3136014WL006451
|
ESTKHAR ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232069
|
|
ISTAKHAR ALI SO AHMAD ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
AMRODHA
|
UP-36-014-037-002/115
(KARIYAPUR)
|
3136014000NRG23150720220103166
|
15/07/2022
|
FARUKH ALI
|
3136014WL006451
|
FARUKH ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232052
|
|
FAROOH ALI SO IBRAHIM ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
AMRODHA
|
UP-36-014-037-002/135-A
(KARIYAPUR)
|
3136014000NRG23150720220103216
|
15/07/2022
|
SIYARANI
|
3136014WL006452
|
SIYARANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232090
|
|
SIYA RANI WO MALKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
AMRODHA
|
UP-36-014-037-002/150
(KARIYAPUR)
|
3136014000NRG23150720220103217
|
15/07/2022
|
VITOLI DEVI
|
3136014WL006452
|
VITOLI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232047
|
|
VITOLI DEVI WO RAM BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
AMRODHA
|
UP-36-014-037-002/159
(KARIYAPUR)
|
3136014000NRG23150720220103218
|
15/07/2022
|
WAHID ALI
|
3136014WL006452
|
WAHID ALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232043
|
|
VAHID ALI SO MO.ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
AMRODHA
|
UP-36-014-037-002/168
(KARIYAPUR)
|
3136014000NRG23150720220103167
|
15/07/2022
|
SAJID ALI
|
3136014WL006451
|
SAJID ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232123
|
|
SAJID ALI SO MOH.ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
AMRODHA
|
UP-36-014-037-002/174
(KARIYAPUR)
|
3136014000NRG23150720220103219
|
15/07/2022
|
MO.FIROJ
|
3136014WL006452
|
MO.FIROJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232050
|
|
MO.FIROJ SO RASHEED ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
AMRODHA
|
UP-36-014-037-002/199
(KARIYAPUR)
|
3136014000NRG23150720220103169
|
15/07/2022
|
ABDUL MULLIB
|
3136014WL006451
|
ABDUL MULLIB
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232030
|
|
ABDUL MUTTALIB SO EJAD ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
AMRODHA
|
UP-36-014-037-002/20
(KARIYAPUR)
|
3136014000NRG23150720220103223
|
15/07/2022
|
LAKHAN SHINGH
|
3136014WL006452
|
LAKHAN SHINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870232037
|
|
LAKHAN SINGH SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
AMRODHA
|
UP-36-014-037-002/203
(KARIYAPUR)
|
3136014000NRG23150720220103170
|
15/07/2022
|
NAJIM ALI
|
3136014WL006451
|
NAJIM ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232041
|
|
NAJIM ALI SO MUBARAK ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
AMRODHA
|
UP-36-014-037-002/207
(KARIYAPUR)
|
3136014000NRG23150720220103171
|
15/07/2022
|
NAYAB ALI
|
3136014WL006451
|
NAYAB ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232042
|
|
NAYAB ALI SO ISTKHAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
AMRODHA
|
UP-36-014-037-002/208
(KARIYAPUR)
|
3136014000NRG23150720220103224
|
15/07/2022
|
MUSTKEEM ALI
|
3136014WL006452
|
MUSTKEEM ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232051
|
|
MUSTKEEM ALI SO IMAM ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
AMRODHA
|
UP-36-014-037-002/210
(KARIYAPUR)
|
3136014000NRG23150720220103226
|
15/07/2022
|
NANKHU
|
3136014WL006452
|
NANKHU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870232026
|
|
NANKHU SO GAURI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
AMRODHA
|
UP-36-014-037-002/22
(KARIYAPUR)
|
3136014000NRG23150720220103227
|
15/07/2022
|
BHARAT
|
3136014WL006452
|
BHARAT
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870232038
|
|
BHARAT SO RAM BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
AMRODHA
|
UP-36-014-037-002/226
(KARIYAPUR)
|
3136014000NRG23150720220103172
|
15/07/2022
|
JAHER
|
3136014WL006451
|
JAHER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232056
|
|
JAHIR ALI SO JAKIR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
AMRODHA
|
UP-36-014-037-002/233
(KARIYAPUR)
|
3136014000NRG23150720220103228
|
15/07/2022
|
MOHD. JUBAIR
|
3136014WL006452
|
MOHD. JUBAIR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232077
|
|
JUBAIR SO ZAKIR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
AMRODHA
|
UP-36-014-037-002/305
(KARIYAPUR)
|
3136014000NRG23140720220102634
|
15/07/2022
|
MEWALAL
|
3136014WL006428
|
MEWALAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232119
|
|
MEWA LAL S/O RAMDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
AMRODHA
|
UP-36-014-037-002/32
(KARIYAPUR)
|
3136014000NRG23150720220103232
|
15/07/2022
|
BALAK
|
3136014WL006452
|
BALAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232049
|
|
BALAKRAM SO MULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
AMRODHA
|
UP-36-014-037-002/32
(KARIYAPUR)
|
3136014000NRG23150720220103233
|
15/07/2022
|
GYANWATI
|
3136014WL006452
|
GYANWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232058
|
|
MRS GYANVATI XXX
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMRODHA
|
UP-36-014-037-002/359
(KARIYAPUR)
|
3136014000NRG23140720220102635
|
15/07/2022
|
NURUL HASAN
|
3136014WL006428
|
NURUL HASAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232062
|
|
NOORUL HANSAN S/O MAKSOODHANSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
AMRODHA
|
UP-36-014-037-002/4
(KARIYAPUR)
|
3136014000NRG23150720220103234
|
15/07/2022
|
PRAHLAD
|
3136014WL006452
|
PRAHLAD
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870232025
|
|
PRAHLAD SO RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
AMRODHA
|
UP-36-014-037-002/4
(KARIYAPUR)
|
3136014000NRG23150720220103235
|
15/07/2022
|
SUDAMA
|
3136014WL006452
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870232027
|
|
SUDAMA DEVI WO PRAHLAD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
AMRODHA
|
UP-36-014-037-002/404
(KARIYAPUR)
|
3136014000NRG23150720220103236
|
15/07/2022
|
ASGER ALI
|
3136014WL006452
|
ASGER ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232034
|
|
ASGAR ALI SO ALI AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
AMRODHA
|
UP-36-014-037-002/427
(KARIYAPUR)
|
3136014000NRG23150720220103237
|
15/07/2022
|
RAJ RANI
|
3136014WL006452
|
RAJ RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232117
|
|
RAJRANI WO RAJPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
AMRODHA
|
UP-36-014-037-002/438
(KARIYAPUR)
|
3136014000NRG23150720220103238
|
15/07/2022
|
RIZWAN ALI
|
3136014WL006452
|
RIZWAN ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232116
|
|
RIZWAN ALI S/O MUBARAK ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
AMRODHA
|
UP-36-014-037-002/442
(KARIYAPUR)
|
3136014000NRG23150720220103239
|
15/07/2022
|
GYANWATI
|
3136014WL006452
|
GYANWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232024
|
|
GYANWATI WO HARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
AMRODHA
|
UP-36-014-037-002/5
(KARIYAPUR)
|
3136014000NRG23150720220103240
|
15/07/2022
|
SAVITRI DEVI
|
3136014WL006452
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232035
|
|
SAVITRI WO RAM BHAROSEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
AMRODHA
|
UP-36-014-037-002/559
(KARIYAPUR)
|
3136014000NRG23150720220103241
|
15/07/2022
|
REKHA
|
3136014WL006452
|
REKHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232092
|
|
REKHA WO NANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
AMRODHA
|
UP-36-014-037-002/59
(KARIYAPUR)
|
3136014000NRG23150720220103242
|
15/07/2022
|
BABU RAM
|
3136014WL006452
|
BABU RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232076
|
|
BABU RAM SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
AMRODHA
|
UP-36-014-037-002/60
(KARIYAPUR)
|
3136014000NRG23150720220103173
|
15/07/2022
|
MUSLEEM
|
3136014WL006451
|
MUSLEEM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232045
|
|
MURSALEEN SO IMAM ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
AMRODHA
|
UP-36-014-037-002/73
(KARIYAPUR)
|
3136014000NRG23150720220103246
|
15/07/2022
|
UDAL
|
3136014WL006452
|
UDAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232039
|
|
UDAL SO RAM NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
AMRODHA
|
UP-36-014-037-002/8
(KARIYAPUR)
|
3136014000NRG23150720220103248
|
15/07/2022
|
HARI
|
3136014WL006452
|
HARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232036
|
|
MR HARI XX
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMRODHA
|
UP-36-014-037-004/223
(KARIYAPUR)
|
3136014000NRG23150720220103253
|
15/07/2022
|
ANISH
|
3136014WL006452
|
ANISH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232032
|
|
ANEES SO RAFEEQ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
AMRODHA
|
UP-36-014-037-004/538
(KARIYAPUR)
|
3136014000NRG23150720220103190
|
15/07/2022
|
MATIN ALI
|
3136014WL006451
|
MATIN ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232086
|
|
MATIN ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
AMRODHA
|
UP-36-014-037-004/541
(KARIYAPUR)
|
3136014000NRG23150720220103265
|
15/07/2022
|
MO.. IRSHAD
|
3136014WL006452
|
MO.. IRSHAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231990
|
|
MO IRSHAD SO MAHFOOJ ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
AMRODHA
|
UP-36-014-037-004/542
(KARIYAPUR)
|
3136014000NRG23150720220103191
|
15/07/2022
|
SHAHWAZ ALI
|
3136014WL006451
|
SHAHWAZ ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232131
|
|
SHAHWAZ ALI SO ISTIKHAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
AMRODHA
|
UP-36-014-037-004/545
(KARIYAPUR)
|
3136014000NRG23150720220103267
|
15/07/2022
|
SANJIDA BEGAM
|
3136014WL006452
|
SANJIDA BEGAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232091
|
|
SANJIDA BEGAM WO BAHAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
AMRODHA
|
UP-36-014-037-004/546
(KARIYAPUR)
|
3136014000NRG23150720220103192
|
15/07/2022
|
NIYAJ ALI
|
3136014WL006451
|
NIYAJ ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232087
|
|
NIYAJ ALI SO ISTAKHAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
AMRODHA
|
UP-36-014-040-001/242-A
(LAKHANA PUR)
|
3136014000NRG23140720220102656
|
15/07/2022
|
MALTI
|
3136014WL006430
|
MALTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232120
|
|
MALTI DEVI WO LALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
AMRODHA
|
UP-36-014-040-001/469
(LAKHANA PUR)
|
3136014000NRG23140720220102659
|
15/07/2022
|
KRISHANA KANT
|
3136014WL006430
|
KRISHANA KANT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232113
|
|
KRISHANAKANT S O VIJAY KUMAR
|
IDBI BANK(607095)
|
|
115
|
AMRODHA
|
UP-36-014-040-001/6
(LAKHANA PUR)
|
3136014000NRG23140720220102668
|
15/07/2022
|
SANTRAM
|
3136014WL006430
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232040
|
|
SANT RAM SO MULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
AMRODHA
|
UP-36-014-040-001/6
(LAKHANA PUR)
|
3136014000NRG23140720220102669
|
15/07/2022
|
SUKARTAN
|
3136014WL006430
|
SUKARTAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232046
|
|
Shakuntala
|
BANK OF BARODA(606985)
|
|
117
|
AMRODHA
|
UP-36-014-040-001/7
(LAKHANA PUR)
|
3136014000NRG23140720220102670
|
15/07/2022
|
CHANDRA DEVI
|
3136014WL006430
|
CHANDRA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870232074
|
|
CHANDRADEVI WO RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
AMRODHA
|
UP-36-014-043-002/01
(MAUKHAS)
|
3136014000NRG23150720220104519
|
15/07/2022
|
LAL GEE
|
3136014WL006518
|
LAL GEE
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870231970
|
|
MR LAL JI SO ASHARFILAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMRODHA
|
UP-36-014-043-002/19
(MAUKHAS)
|
3136014000NRG23150720220104520
|
15/07/2022
|
om prakash
|
3136014WL006518
|
om prakash
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870231964
|
|
OM PRAKASH SO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
AMRODHA
|
UP-36-014-043-002/315
(MAUKHAS)
|
3136014000NRG23150720220104522
|
15/07/2022
|
pushapa
|
3136014WL006518
|
pushapa
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870231967
|
|
PUSHPADEVI WO RAMDASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
AMRODHA
|
UP-36-014-043-002/315
(MAUKHAS)
|
3136014000NRG23150720220104523
|
15/07/2022
|
pushapa
|
3136014WL006518
|
pushapa
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870231966
|
|
PUSHPADEVI WO RAMDASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
AMRODHA
|
UP-36-014-043-002/398-A
(MAUKHAS)
|
3136014000NRG23150720220104524
|
15/07/2022
|
RAJA SINGH
|
3136014WL006518
|
RAJA SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870231986
|
|
RAJASINGH S/O MANNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
AMRODHA
|
UP-36-014-043-002/398-A
(MAUKHAS)
|
3136014000NRG23150720220104525
|
15/07/2022
|
RAJA SINGH
|
3136014WL006518
|
RAJA SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870231987
|
|
RAJASINGH S/O MANNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
AMRODHA
|
UP-36-014-043-002/58
(MAUKHAS)
|
3136014000NRG23150720220104533
|
15/07/2022
|
uma devi
|
3136014WL006518
|
uma devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870231968
|
|
UMADEVI WO RAMKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
AMRODHA
|
UP-36-014-043-002/58
(MAUKHAS)
|
3136014000NRG23150720220104532
|
15/07/2022
|
uma devi
|
3136014WL006518
|
uma devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870231969
|
|
UMADEVI WO RAMKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
AMRODHA
|
UP-36-014-047-003/21
(NAGSIYA)
|
3136014000NRG23130720220101583
|
15/07/2022
|
Parem
|
3136014WL006357
|
Parem
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870232023
|
|
PREM SO SARJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
AMRODHA
|
UP-36-014-048-001/142
(NAUVADPUR)
|
3136014000NRG23150720220104729
|
15/07/2022
|
SHYAM BABOO
|
3136014WL006529
|
SHYAM BABOO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231973
|
|
SYAM BABOO S/O-RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
AMRODHA
|
UP-36-014-048-001/2
(NAUVADPUR)
|
3136014000NRG23150720220104744
|
15/07/2022
|
SONELAL
|
3136014WL006530
|
SONELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231971
|
|
SONE LAL SO MOOL CHANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
AMRODHA
|
UP-36-014-048-001/22
(NAUVADPUR)
|
3136014000NRG23150720220104745
|
15/07/2022
|
pavitra kumar
|
3136014WL006530
|
pavitra kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231972
|
|
PAVITRA KUMAR S/O-CHHANNU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
AMRODHA
|
UP-36-014-048-001/298
(NAUVADPUR)
|
3136014000NRG23150720220104746
|
15/07/2022
|
VISHVNATH
|
3136014WL006530
|
VISHVNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231962
|
|
VISHVNATH SINGH S/O RAM MURTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
AMRODHA
|
UP-36-014-048-001/77
(NAUVADPUR)
|
3136014000NRG23150720220104743
|
15/07/2022
|
KUNWAR SINGH
|
3136014WL006529
|
KUNWAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231974
|
|
KUNWAR SINGH SO JAGDEES SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
AMRODHA
|
UP-36-014-050-003/140
(PANIYAMAU)
|
3136014000NRG23150720220103366
|
15/07/2022
|
RAMKESH
|
3136014WL006460
|
RAMKESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870232070
|
|
RAMKESH SO SOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
AMRODHA
|
UP-36-014-050-003/149
(PANIYAMAU)
|
3136014000NRG23150720220103367
|
15/07/2022
|
GUDDEE DAVI
|
3136014WL006460
|
GUDDEE DAVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870232067
|
|
GUDDI DEVI W/O PARASURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
AMRODHA
|
UP-36-014-050-003/18
(PANIYAMAU)
|
3136014000NRG23150720220103369
|
15/07/2022
|
kusamadevi
|
3136014WL006460
|
kusamadevi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870232066
|
|
KUSUMA WO SHREERAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
AMRODHA
|
UP-36-014-050-003/189
(PANIYAMAU)
|
3136014000NRG23150720220103359
|
15/07/2022
|
ramswroop
|
3136014WL006457
|
ramswroop
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232065
|
|
RAMSWROOP S/O LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
AMRODHA
|
UP-36-014-050-003/23
(PANIYAMAU)
|
3136014000NRG23150720220103373
|
15/07/2022
|
RAM NARESH
|
3136014WL006460
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870232064
|
|
RAMNARESH S/O LALLUPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
AMRODHA
|
UP-36-014-050-003/24
(PANIYAMAU)
|
3136014000NRG23150720220103374
|
15/07/2022
|
URMILA DEVI
|
3136014WL006460
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870232068
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AMRODHA
|
UP-36-014-050-003/85
(PANIYAMAU)
|
3136014000NRG23150720220103382
|
15/07/2022
|
sri babu
|
3136014WL006460
|
sri babu
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870232061
|
|
SHRI BABU SO MANFUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
139
|
AMRODHA
|
UP-36-014-050-003/92
(PANIYAMAU)
|
3136014000NRG23150720220103360
|
15/07/2022
|
URMILA DEVI
|
3136014WL006457
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232063
|
|
SMT URMILA WO AWDHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
140
|
AMRODHA
|
UP-36-014-055-002/269
(PURANI)
|
3136014000NRG23150720220103294
|
15/07/2022
|
NARESH
|
3136014WL006453
|
NARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232115
|
|
NARESH SO MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
AMRODHA
|
UP-36-014-055-002/40
(PURANI)
|
3136014000NRG23150720220103300
|
15/07/2022
|
VEER SINGH
|
3136014WL006453
|
VEER SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232057
|
|
VEER SINGH SO DHAN RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
AMRODHA
|
UP-36-014-055-002/60
(PURANI)
|
3136014000NRG23150720220103301
|
15/07/2022
|
Raju singh
|
3136014WL006453
|
Raju singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232121
|
|
RAJJU SINGH YADAV SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
AMRODHA
|
UP-36-014-055-002/98
(PURANI)
|
3136014000NRG23150720220103302
|
15/07/2022
|
Indra pal
|
3136014WL006453
|
Indra pal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232059
|
|
INDRA PAL SO SHEETAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
144
|
AMRODHA
|
UP-36-014-060-001/13
(SATTI)
|
3136014000NRG23150720220104680
|
15/07/2022
|
MUKHTAR AHAMAD
|
3136014WL006526
|
MUKHTAR AHAMAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232112
|
|
MUKHTAR AHMAD SO IBRAHIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
AMRODHA
|
UP-36-014-060-001/143
(SATTI)
|
3136014000NRG23150720220104681
|
15/07/2022
|
BABAKHN
|
3136014WL006526
|
BABAKHN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232098
|
|
BABAR KHAN SO RAHIS AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
146
|
AMRODHA
|
UP-36-014-060-001/152
(SATTI)
|
3136014000NRG23150720220104682
|
15/07/2022
|
SASHDI
|
3136014WL006526
|
SASHDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232111
|
|
SAID SO CHHOTE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
147
|
AMRODHA
|
UP-36-014-060-001/171
(SATTI)
|
3136014000NRG23150720220104685
|
15/07/2022
|
jalisa vegam
|
3136014WL006526
|
jalisa vegam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232101
|
|
JALISA BEGAM WO SARAFAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
148
|
AMRODHA
|
UP-36-014-060-001/171
(SATTI)
|
3136014000NRG23150720220104684
|
15/07/2022
|
SARAFAT ALI
|
3136014WL006526
|
SARAFAT ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232099
|
|
SARAFAT ALI SO LIYAKAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
149
|
AMRODHA
|
UP-36-014-060-001/296
(SATTI)
|
3136014000NRG23150720220104687
|
15/07/2022
|
Rijvana
|
3136014WL006526
|
Rijvana
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232102
|
|
RIJVANA WO AYUB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
150
|
AMRODHA
|
UP-36-014-060-001/669
(SATTI)
|
3136014000NRG23150720220104689
|
15/07/2022
|
ASHRAF ALI
|
3136014WL006526
|
ASHRAF ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232100
|
|
ASHRAF ALI SO ALLA RAKKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
151
|
AMRODHA
|
UP-36-014-060-001/675
(SATTI)
|
3136014000NRG23150720220104690
|
15/07/2022
|
ANVARUL HASAN
|
3136014WL006526
|
ANVARUL HASAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232103
|
|
ANAVARUL HASAN S/O NURUL HASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
152
|
AMRODHA
|
UP-36-014-063-001/145
(SHAJAHANPUR)
|
3136014000NRG23130720220101597
|
15/07/2022
|
RAMESH BABU
|
3136014WL006359
|
RAMESH BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231963
|
|
MR RAMESH XXX
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMRODHA
|
UP-36-014-063-001/42-A
(SHAJAHANPUR)
|
3136014000NRG23130720220101592
|
15/07/2022
|
JAGDEESH
|
3136014WL006358
|
JAGDEESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231960
|
|
JAGDISH S/O RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
154
|
AMRODHA
|
UP-36-014-063-001/636
(SHAJAHANPUR)
|
3136014000NRG23130720220101605
|
15/07/2022
|
MUKESH BABU
|
3136014WL006359
|
MUKESH BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231959
|
|
MUKESH BABU SO SARAMAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
155
|
AMRODHA
|
UP-36-014-063-001/90
(SHAJAHANPUR)
|
3136014000NRG23130720220101594
|
15/07/2022
|
ram kishor
|
3136014WL006358
|
ram kishor
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231961
|
|
RAM KISHORE S/O NATHOO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
156
|
AMRODHA
|
UP-36-014-066-001/11
(SUJOR)
|
3136014000NRG23150720220104672
|
15/07/2022
|
SABIR
|
3136014WL006525
|
SABIR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870231975
|
|
SABIR S/O AJEEM KHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
157
|
AMRODHA
|
UP-36-014-066-001/119
(SUJOR)
|
3136014000NRG23150720220103384
|
15/07/2022
|
KRASHNA KUMAR
|
3136014WL006461
|
KRASHNA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231980
|
|
KRASHNABABOO SO MUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
158
|
AMRODHA
|
UP-36-014-066-001/123
(SUJOR)
|
3136014000NRG23150720220103385
|
15/07/2022
|
RAMSANEHI
|
3136014WL006461
|
RAMSANEHI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870231981
|
|
RAM SANEHI SO GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
159
|
AMRODHA
|
UP-36-014-066-001/124
(SUJOR)
|
3136014000NRG23150720220104673
|
15/07/2022
|
PHOOL SINGH
|
3136014WL006525
|
PHOOL SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232104
|
|
PHUL SINGH SO JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
160
|
AMRODHA
|
UP-36-014-066-001/125
(SUJOR)
|
3136014000NRG23150720220103386
|
15/07/2022
|
PRATAP SINGH
|
3136014WL006461
|
PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870231983
|
|
PRATAP SINGH KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
161
|
AMRODHA
|
UP-36-014-066-001/127
(SUJOR)
|
3136014000NRG23150720220103389
|
15/07/2022
|
BHAGYAVATI
|
3136014WL006461
|
BHAGYAVATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870231988
|
|
BHAGWATI W/O MAIYADIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
162
|
AMRODHA
|
UP-36-014-066-001/17
(SUJOR)
|
3136014000NRG23150720220103305
|
15/07/2022
|
TOTA RAM
|
3136014WL006454
|
TOTA RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870231982
|
|
TOTA RAM SO BENI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
163
|
AMRODHA
|
UP-36-014-066-001/188
(SUJOR)
|
3136014000NRG23150720220103391
|
15/07/2022
|
SREE PAL
|
3136014WL006461
|
SREE PAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870231965
|
|
SREEPAL S/O RAJJANLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
164
|
AMRODHA
|
UP-36-014-066-001/208
(SUJOR)
|
3136014000NRG23150720220104675
|
15/07/2022
|
DHARMENDRA KUMAR
|
3136014WL006525
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231940
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
165
|
AMRODHA
|
UP-36-014-066-001/36
(SUJOR)
|
3136014000NRG23150720220103395
|
15/07/2022
|
RAM BABU
|
3136014WL006461
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231976
|
|
RAMBABU S/O ROSAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
166
|
AMRODHA
|
UP-36-014-066-001/65
(SUJOR)
|
3136014000NRG23150720220103399
|
15/07/2022
|
MUNNU
|
3136014WL006461
|
MUNNU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870231977
|
|
MUNNUS/O SEETARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
167
|
AMRODHA
|
UP-36-014-066-001/68
(SUJOR)
|
3136014000NRG23150720220104678
|
15/07/2022
|
CHIDDU
|
3136014WL006525
|
CHIDDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231978
|
|
CHIDDU SO GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
168
|
AMRODHA
|
UP-36-014-066-001/82
(SUJOR)
|
3136014000NRG23150720220103400
|
15/07/2022
|
SHAHID BEG
|
3136014WL006461
|
SHAHID BEG
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870232133
|
|
SAID MUHAMMAD SO RASHEED KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
169
|
AMRODHA
|
UP-36-014-066-001/84
(SUJOR)
|
3136014000NRG23150720220103401
|
15/07/2022
|
GANGARAM
|
3136014WL006461
|
GANGARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231979
|
|
GANGA RAM
|
BANK OF INDIA(508505)
|
|
170
|
AMRODHA
|
UP-36-014-066-001/87
(SUJOR)
|
3136014000NRG23150720220104679
|
15/07/2022
|
MAHESH
|
3136014WL006525
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870232132
|
|
MAHESH S/O LAYAK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
171
|
AMRODHA
|
UP-36-014-067-001/123
(SULTANPUR)
|
3136014000NRG23140720220102561
|
15/07/2022
|
RAMKESH
|
3136014WL006424
|
RAMKESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870232015
|
|
RAMKESH SO SHIVDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
172
|
AMRODHA
|
UP-36-014-067-001/133
(SULTANPUR)
|
3136014000NRG23140720220102562
|
15/07/2022
|
RAMSHAH
|
3136014WL006424
|
RAMSHAH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232020
|
|
RAM SAHAY SO SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
173
|
AMRODHA
|
UP-36-014-067-001/172
(SULTANPUR)
|
3136014000NRG23140720220102563
|
15/07/2022
|
SUMITRA
|
3136014WL006424
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232009
|
|
SUMITRA DEVI WO MUKTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
174
|
AMRODHA
|
UP-36-014-067-001/36
(SULTANPUR)
|
3136014000NRG23140720220102564
|
15/07/2022
|
SAROJ
|
3136014WL006424
|
SAROJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232010
|
|
SAROJ WO SARVESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
175
|
AMRODHA
|
UP-36-014-067-001/66
(SULTANPUR)
|
3136014000NRG23140720220102570
|
15/07/2022
|
keshkali
|
3136014WL006424
|
keshkali
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870231992
|
|
KESH KALI WO DEVI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
176
|
AMRODHA
|
UP-36-014-067-001/9
(SULTANPUR)
|
3136014000NRG23140720220102572
|
15/07/2022
|
SURESH
|
3136014WL006424
|
SURESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870232011
|
|
SURESH S/O HAR CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211509
|
211509
|
|
|
|
|
|
|
|
|
177
|
AMRODHA
|
UP-36-014-066-001/125
(SUJOR)
|
3136014000NRG23150720220103387
|
15/07/2022
|
shiv kumari
|
3136014WL006461
|
shiv kumari
|
00089
|
CBIN0284500
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870231950
|
|
SHIV KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
178
|
AMRODHA
|
UP-36-014-040-001/465
(LAKHANA PUR)
|
3136014000NRG23140720220102657
|
15/07/2022
|
RAJESH KUMAR
|
3136014WL006430
|
RAJESH KUMAR
|
00354
|
PUNB0487400
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870231956
|
|
RAJESH KUMAR S/O RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
AMRODHA
|
UP-36-014-066-001/282
(SUJOR)
|
3136014000NRG23150720220103394
|
15/07/2022
|
MANSUKH
|
3136014WL006461
|
MANSUKH
|
00354
|
PUNB0487400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231958
|
|
MANSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
AMRODHA
|
UP-36-014-066-001/77
(SUJOR)
|
3136014000NRG23150720220103317
|
15/07/2022
|
MACHHALA
|
3136014WL006454
|
MACHHALA
|
00354
|
PUNB0487400
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870231957
|
|
MACHHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
181
|
AMRODHA
|
UP-36-014-018-001/309
(DAULATPUR)
|
3136014000NRG23140720220102597
|
15/07/2022
|
MAMTA
|
3136014WL006426
|
MAMTA
|
00415
|
SBIN0000224
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870231941
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
182
|
AMRODHA
|
UP-36-014-025-002/236
(GAURI RAJJAN)
|
3136014000NRG23150720220104658
|
15/07/2022
|
BABU SINGH
|
3136014WL006524
|
BABU SINGH
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231943
|
|
MR BABU SINGH SO CHHOTE SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMRODHA
|
UP-36-014-025-002/241
(GAURI RAJJAN)
|
3136014000NRG23150720220104659
|
15/07/2022
|
TAHAR SINGH
|
3136014WL006524
|
TAHAR SINGH
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231946
|
|
MR TAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMRODHA
|
UP-36-014-037-004/543
(KARIYAPUR)
|
3136014000NRG23150720220103266
|
15/07/2022
|
RUBA HASHMI
|
3136014WL006452
|
RUBA HASHMI
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231947
|
|
MRS RUB HASHMI WO MOHD RAFEEQUE
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMRODHA
|
UP-36-014-048-001/180-A
(NAUVADPUR)
|
3136014000NRG23150720220104730
|
15/07/2022
|
VINOD BABU
|
3136014WL006529
|
VINOD BABU
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231951
|
|
MR VINOD BABU SO OMKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMRODHA
|
UP-36-014-048-001/214-A
(NAUVADPUR)
|
3136014000NRG23150720220104731
|
15/07/2022
|
DEVNARAYAN
|
3136014WL006529
|
DEVNARAYAN
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231944
|
|
MR DEV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMRODHA
|
UP-36-014-048-001/274-A
(NAUVADPUR)
|
3136014000NRG23150720220104732
|
15/07/2022
|
DEV SINGH
|
3136014WL006529
|
DEV SINGH
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231945
|
|
MR DEVENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
188
|
AMRODHA
|
UP-36-014-005-001/362
(ASTIYA)
|
3136014000NRG23150720220104606
|
15/07/2022
|
RESHMI
|
3136014WL006520
|
RESHMI
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231952
|
|
MRS RESHMI XXX
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMRODHA
|
UP-36-014-005-001/496
(ASTIYA)
|
3136014000NRG23150720220104635
|
15/07/2022
|
RACHNA
|
3136014WL006521
|
RACHNA
|
00415
|
SBIN0005394
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870231953
|
|
MRS RACHNA X
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMRODHA
|
UP-36-014-040-001/467
(LAKHANA PUR)
|
3136014000NRG23140720220102658
|
15/07/2022
|
BIRENDRA
|
3136014WL006430
|
BIRENDRA
|
00415
|
SBIN0005394
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870231949
|
|
MR BEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMRODHA
|
UP-36-014-048-001/283
(NAUVADPUR)
|
3136014000NRG23150720220104734
|
15/07/2022
|
RAM SVRUP
|
3136014WL006529
|
RAM SVRUP
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231942
|
|
MR RAM SWAROOP XXX
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMRODHA
|
UP-36-014-048-001/430
(NAUVADPUR)
|
3136014000NRG23150720220104736
|
15/07/2022
|
ANKIT
|
3136014WL006529
|
ANKIT
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231955
|
|
MR ANKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMRODHA
|
UP-36-014-063-001/25
(SHAJAHANPUR)
|
3136014000NRG23130720220101601
|
15/07/2022
|
MAYADEVI
|
3136014WL006359
|
MAYADEVI
|
00415
|
SBIN0005394
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870231948
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
194
|
AMRODHA
|
UP-36-014-005-001/53
(ASTIYA)
|
3136014000NRG23150720220104614
|
15/07/2022
|
KISHAN KUMARI
|
3136014WL006520
|
KISHAN KUMARI
|
00415
|
SBIN0015828
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870231954
|
|
MRS KISHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243033
|
243033
|
|
|
|
|
|
|
|