|
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-36-014-040-003/193-B
(LAKHANA PUR)
|
3136014000NRG23170720220106737
|
18/07/2022
|
MADHU DEVI
|
3136014WL006638
|
MADHU DEVI
|
00045
|
BARB0PUKHRA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290303
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRODHA
|
UP-36-014-040-003/201-A
(LAKHANA PUR)
|
3136014000NRG23170720220106738
|
18/07/2022
|
JANKI
|
3136014WL006638
|
JANKI
|
00045
|
BARB0PUKHRA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290313
|
|
Janki
|
BANK OF BARODA(606985)
|
|
3
|
AMRODHA
|
UP-36-014-040-003/207-A
(LAKHANA PUR)
|
3136014000NRG23170720220106739
|
18/07/2022
|
SANGEETA DEVI
|
3136014WL006638
|
SANGEETA DEVI
|
00045
|
BARB0PUKHRA
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883290302
|
|
Sangeeta Devi
|
BANK OF BARODA(606985)
|
|
4
|
AMRODHA
|
UP-36-014-040-003/31-C
(LAKHANA PUR)
|
3136014000NRG23170720220106740
|
18/07/2022
|
PAPPU
|
3136014WL006638
|
PAPPU
|
00045
|
BARB0PUKHRA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290311
|
|
PAPPU SO HORILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AMRODHA
|
UP-36-014-040-003/31-C
(LAKHANA PUR)
|
3136014000NRG23170720220106741
|
18/07/2022
|
SUMITRA DEVI
|
3136014WL006638
|
SUMITRA DEVI
|
00045
|
BARB0PUKHRA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290312
|
|
SUMITRA WO PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AMRODHA
|
UP-36-014-040-003/33
(LAKHANA PUR)
|
3136014000NRG23170720220106742
|
18/07/2022
|
ARVIND
|
3136014WL006638
|
ARVIND
|
00045
|
BARB0PUKHRA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290310
|
|
ARVIND SO RAMADHEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AMRODHA
|
UP-36-014-040-003/33
(LAKHANA PUR)
|
3136014000NRG23170720220106743
|
18/07/2022
|
USHA DEVI
|
3136014WL006638
|
USHA DEVI
|
00045
|
BARB0PUKHRA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290304
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
8
|
AMRODHA
|
UP-36-014-040-003/7
(LAKHANA PUR)
|
3136014000NRG23170720220106751
|
18/07/2022
|
SUSHIL KUMAR
|
3136014WL006638
|
SUSHIL KUMAR
|
00045
|
BARB0PUKHRA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290309
|
|
SUSHEEL KUMAR SO ANANT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
9
|
AMRODHA
|
UP-36-014-004-001/1
(ANGURI)
|
3136014000NRG23170720220106950
|
18/07/2022
|
BHAJAN LAL
|
3136014WL006648
|
BHAJAN LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290329
|
|
BHAJAN LAL SO JHALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AMRODHA
|
UP-36-014-004-001/109
(ANGURI)
|
3136014000NRG23170720220106891
|
18/07/2022
|
KUSHMA DEVI
|
3136014WL006647
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290332
|
|
KUSUMA WO RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AMRODHA
|
UP-36-014-004-001/116
(ANGURI)
|
3136014000NRG23170720220106951
|
18/07/2022
|
SIPAHI LAL
|
3136014WL006648
|
SIPAHI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290290
|
|
SIPAHILAL S/O CHUTAKAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AMRODHA
|
UP-36-014-004-001/140
(ANGURI)
|
3136014000NRG23170720220106892
|
18/07/2022
|
MAHARANI
|
3136014WL006647
|
MAHARANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290288
|
|
MRS MAHARANI X
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMRODHA
|
UP-36-014-004-001/146
(ANGURI)
|
3136014000NRG23170720220106893
|
18/07/2022
|
KALIKA PARSAD
|
3136014WL006647
|
KALIKA PARSAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290328
|
|
KALKA PRASAD SO BHIKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AMRODHA
|
UP-36-014-004-001/148
(ANGURI)
|
3136014000NRG23170720220106954
|
18/07/2022
|
RAM AVTAR
|
3136014WL006648
|
RAM AVTAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290316
|
|
RAMAUTAR SO JHALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AMRODHA
|
UP-36-014-004-001/150
(ANGURI)
|
3136014000NRG23170720220106990
|
18/07/2022
|
NIRAJAN LAL
|
3136014WL006650
|
NIRAJAN LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290330
|
|
NIRANJAN SO SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AMRODHA
|
UP-36-014-004-001/154
(ANGURI)
|
3136014000NRG23170720220106955
|
18/07/2022
|
GANGA PRASAD
|
3136014WL006648
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290291
|
|
GANGA PRASAD S/O MANGLI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AMRODHA
|
UP-36-014-004-001/156
(ANGURI)
|
3136014000NRG23170720220106894
|
18/07/2022
|
MAHESH
|
3136014WL006647
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290321
|
|
RAMMAHESH S/O HARDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AMRODHA
|
UP-36-014-004-001/157
(ANGURI)
|
3136014000NRG23170720220106896
|
18/07/2022
|
UMA SHANKAR
|
3136014WL006647
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290286
|
|
UMA SHNKAR S/O SUNDRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AMRODHA
|
UP-36-014-004-001/161
(ANGURI)
|
3136014000NRG23170720220106991
|
18/07/2022
|
PYARE LAL
|
3136014WL006650
|
PYARE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290292
|
|
PYARELAL SO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AMRODHA
|
UP-36-014-004-001/162
(ANGURI)
|
3136014000NRG23170720220106897
|
18/07/2022
|
VINOD
|
3136014WL006647
|
VINOD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290322
|
|
VINOD S/O JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AMRODHA
|
UP-36-014-004-001/171
(ANGURI)
|
3136014000NRG23170720220106898
|
18/07/2022
|
KESHARWATI
|
3136014WL006647
|
KESHARWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290331
|
|
KESARVATI WO RAM KESHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AMRODHA
|
UP-36-014-004-001/172
(ANGURI)
|
3136014000NRG23170720220106957
|
18/07/2022
|
KUWAR LAL
|
3136014WL006648
|
KUWAR LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290333
|
|
KUNVAR LAL SO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AMRODHA
|
UP-36-014-004-001/174
(ANGURI)
|
3136014000NRG23170720220106899
|
18/07/2022
|
RAM SWAROOP
|
3136014WL006647
|
RAM SWAROOP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290293
|
|
RAMSVARUP SO CHHUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AMRODHA
|
UP-36-014-004-001/183
(ANGURI)
|
3136014000NRG23170720220106900
|
18/07/2022
|
MAMTA
|
3136014WL006647
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290284
|
|
MAMTA DEVI W/O SHIV PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AMRODHA
|
UP-36-014-004-001/19
(ANGURI)
|
3136014000NRG23170720220106958
|
18/07/2022
|
JAITOON
|
3136014WL006648
|
JAITOON
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290327
|
|
JAITOON WO BHOORA KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AMRODHA
|
UP-36-014-004-001/212
(ANGURI)
|
3136014000NRG23170720220106901
|
18/07/2022
|
RADHE LAL
|
3136014WL006647
|
RADHE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290285
|
|
RADHEY LAL S/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AMRODHA
|
UP-36-014-004-001/221
(ANGURI)
|
3136014000NRG23170720220106961
|
18/07/2022
|
VINIT KUMAR
|
3136014WL006648
|
VINIT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290326
|
|
VINIT KUMAR S/O SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AMRODHA
|
UP-36-014-004-001/23
(ANGURI)
|
3136014000NRG23170720220106902
|
18/07/2022
|
BUDHU
|
3136014WL006647
|
BUDHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290325
|
|
BUDDHU S/O ALI BAKSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AMRODHA
|
UP-36-014-004-001/234
(ANGURI)
|
3136014000NRG23170720220106962
|
18/07/2022
|
RAJ KAMAL
|
3136014WL006648
|
RAJ KAMAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290319
|
|
RAJKAMAL S/O BHAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AMRODHA
|
UP-36-014-004-001/24
(ANGURI)
|
3136014000NRG23170720220106963
|
18/07/2022
|
GUDDU
|
3136014WL006648
|
GUDDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290324
|
|
GUDDU S/O SRIKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AMRODHA
|
UP-36-014-004-001/263
(ANGURI)
|
3136014000NRG23170720220106992
|
18/07/2022
|
KAMAL SINGH
|
3136014WL006650
|
KAMAL SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290283
|
|
KAMAL SINGH S/O BHAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AMRODHA
|
UP-36-014-004-001/29
(ANGURI)
|
3136014000NRG23170720220106903
|
18/07/2022
|
MOAHAR ALI
|
3136014WL006647
|
MOAHAR ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290323
|
|
MOHAR ALI S/O BANIR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AMRODHA
|
UP-36-014-004-001/32
(ANGURI)
|
3136014000NRG23170720220106965
|
18/07/2022
|
AWESH KUMAR
|
3136014WL006648
|
AWESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290287
|
|
AWESH KUMAR S/O SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AMRODHA
|
UP-36-014-004-001/360
(ANGURI)
|
3136014000NRG23170720220106981
|
18/07/2022
|
SHEELU
|
3136014WL006649
|
SHEELU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290334
|
|
SHILU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AMRODHA
|
UP-36-014-004-001/44
(ANGURI)
|
3136014000NRG23170720220106906
|
18/07/2022
|
ALI BAX
|
3136014WL006647
|
ALI BAX
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290318
|
|
ALI BAX SO CHHIDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AMRODHA
|
UP-36-014-012-001/195
(BILHAPUR)
|
3136014000NRG23170720220106650
|
18/07/2022
|
KUNWAR DEVI
|
3136014WL006632
|
KUNWAR DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290274
|
|
KUNVAR DEVI WO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AMRODHA
|
UP-36-014-012-001/31
(BILHAPUR)
|
3136014000NRG23170720220106652
|
18/07/2022
|
GOBIND
|
3136014WL006632
|
GOBIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290275
|
|
GOBIND S/O RAMCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AMRODHA
|
UP-36-014-012-001/63
(BILHAPUR)
|
3136014000NRG23170720220106671
|
18/07/2022
|
bharat
|
3136014WL006633
|
bharat
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290381
|
|
BHARAT S/O KUNWARLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AMRODHA
|
UP-36-014-025-002/193-B
(GAURI RAJJAN)
|
3136014000NRG23170720220106620
|
18/07/2022
|
SONE LAL
|
3136014WL006629
|
SONE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290354
|
|
MR SONEY LAL SONEY LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMRODHA
|
UP-36-014-025-002/195-B
(GAURI RAJJAN)
|
3136014000NRG23170720220106606
|
18/07/2022
|
VEER SINGH
|
3136014WL006628
|
VEER SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290335
|
|
BEERSINGH SO BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
AMRODHA
|
UP-36-014-025-002/203
(GAURI RAJJAN)
|
3136014000NRG23170720220106621
|
18/07/2022
|
RAMU YADAV
|
3136014WL006629
|
RAMU YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290339
|
|
RAMU YADAV SO MANSHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
AMRODHA
|
UP-36-014-025-002/205
(GAURI RAJJAN)
|
3136014000NRG23170720220106608
|
18/07/2022
|
KUNWAR SINGH
|
3136014WL006628
|
KUNWAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290337
|
|
KUWARSINGH SO BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
AMRODHA
|
UP-36-014-025-002/222
(GAURI RAJJAN)
|
3136014000NRG23170720220106609
|
18/07/2022
|
BALVAN SINGH
|
3136014WL006628
|
BALVAN SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290353
|
|
MR BALVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMRODHA
|
UP-36-014-025-002/227
(GAURI RAJJAN)
|
3136014000NRG23170720220106625
|
18/07/2022
|
BHALLU URF GAURI SHANKAR
|
3136014WL006629
|
BHALLU URF GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290345
|
|
MR GAURI SHANKAR ALIAS BHALLU SO BABU LA
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMRODHA
|
UP-36-014-025-002/229
(GAURI RAJJAN)
|
3136014000NRG23170720220106626
|
18/07/2022
|
LALU SINGH
|
3136014WL006629
|
LALU SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290338
|
|
GYAN SWAROOP URF LALU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
AMRODHA
|
UP-36-014-025-002/243
(GAURI RAJJAN)
|
3136014000NRG23170720220106610
|
18/07/2022
|
RAJU
|
3136014WL006628
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290336
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMRODHA
|
UP-36-014-025-002/261
(GAURI RAJJAN)
|
3136014000NRG23170720220106629
|
18/07/2022
|
GAYA PRASAD
|
3136014WL006629
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290351
|
|
GAYAPRASAD S/O PARASURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
AMRODHA
|
UP-36-014-025-002/262
(GAURI RAJJAN)
|
3136014000NRG23170720220106630
|
18/07/2022
|
SURAJ SINGH
|
3136014WL006629
|
SURAJ SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290352
|
|
SURAJ SINGH SO PARSHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
AMRODHA
|
UP-36-014-025-002/93-B
(GAURI RAJJAN)
|
3136014000NRG23170720220106619
|
18/07/2022
|
RAM NARESH
|
3136014WL006628
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290344
|
|
RAM NARESH SO SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
AMRODHA
|
UP-36-014-029-001/13
(HALIYA)
|
3136014000NRG23170720220106862
|
18/07/2022
|
PUSHPA DEVI
|
3136014WL006646
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290369
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMRODHA
|
UP-36-014-029-001/139
(HALIYA)
|
3136014000NRG23170720220106865
|
18/07/2022
|
DHARAMWATI
|
3136014WL006646
|
DHARAMWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290359
|
|
DHARM VATI W/O SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
AMRODHA
|
UP-36-014-029-001/192
(HALIYA)
|
3136014000NRG23170720220106868
|
18/07/2022
|
KUSHMA
|
3136014WL006646
|
KUSHMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290368
|
|
KUSHMA WO BALRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
AMRODHA
|
UP-36-014-029-001/2
(HALIYA)
|
3136014000NRG23170720220106851
|
18/07/2022
|
BABU
|
3136014WL006645
|
BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290358
|
|
BABU SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
AMRODHA
|
UP-36-014-029-001/20
(HALIYA)
|
3136014000NRG23170720220106846
|
18/07/2022
|
RAM SNIGH
|
3136014WL006644
|
RAM SNIGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290282
|
|
RAM SINGH SO BACHCHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
AMRODHA
|
UP-36-014-029-001/259
(HALIYA)
|
3136014000NRG23170720220106873
|
18/07/2022
|
RAM BABU
|
3136014WL006646
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290280
|
|
RAM BABU SO DARRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
AMRODHA
|
UP-36-014-029-001/303
(HALIYA)
|
3136014000NRG23170720220106876
|
18/07/2022
|
MAN FOOL
|
3136014WL006646
|
MAN FOOL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883290370
|
|
MANFOOL SO PARMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
AMRODHA
|
UP-36-014-029-001/318
(HALIYA)
|
3136014000NRG23170720220106878
|
18/07/2022
|
VINDESHVRI
|
3136014WL006646
|
VINDESHVRI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883290371
|
|
VINDESHVRI WO GULSHAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
AMRODHA
|
UP-36-014-029-001/336
(HALIYA)
|
3136014000NRG23170720220106847
|
18/07/2022
|
SUNDARLAL
|
3136014WL006644
|
SUNDARLAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883290361
|
|
SUNDAR LAL S/O RAM KHILAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
AMRODHA
|
UP-36-014-029-001/433
(HALIYA)
|
3136014000NRG23170720220106848
|
18/07/2022
|
RAM BABU
|
3136014WL006644
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290357
|
|
RAM BABU S/O SIWARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
AMRODHA
|
UP-36-014-029-001/435
(HALIYA)
|
3136014000NRG23170720220106849
|
18/07/2022
|
SAVITRI DEVI
|
3136014WL006644
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290362
|
|
SAVITRI DEVI W/O JAHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
AMRODHA
|
UP-36-014-029-001/454
(HALIYA)
|
3136014000NRG23170720220106882
|
18/07/2022
|
RAM KANTI
|
3136014WL006646
|
RAM KANTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883290278
|
|
RAM KANTI WO RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
AMRODHA
|
UP-36-014-029-001/5
(HALIYA)
|
3136014000NRG23170720220106850
|
18/07/2022
|
RAM BABU
|
3136014WL006644
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290356
|
|
RAMBABU S/O MADHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
AMRODHA
|
UP-36-014-029-001/7
(HALIYA)
|
3136014000NRG23170720220106885
|
18/07/2022
|
MITHELESH
|
3136014WL006646
|
MITHELESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290355
|
|
MITHELESH WO RAMAUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
AMRODHA
|
UP-36-014-029-001/8
(HALIYA)
|
3136014000NRG23170720220106888
|
18/07/2022
|
NIMARL DEVI
|
3136014WL006646
|
NIMARL DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290360
|
|
NIRMAL DEVI W/O RAM KHILAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
AMRODHA
|
UP-36-014-032-002/119-A
(JAHANGEERPUR)
|
3136014000NRG23170720220106830
|
18/07/2022
|
KRISHNA MURARI
|
3136014WL006643
|
KRISHNA MURARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290294
|
|
MR KRISHN MURARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMRODHA
|
UP-36-014-032-002/124-A
(JAHANGEERPUR)
|
3136014000NRG23170720220106831
|
18/07/2022
|
RAM SEWAK
|
3136014WL006643
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883290320
|
|
RAM SEWAK S/O PARSADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
AMRODHA
|
UP-36-014-032-002/260
(JAHANGEERPUR)
|
3136014000NRG23170720220106836
|
18/07/2022
|
PRATAP SINGH
|
3136014WL006643
|
PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290317
|
|
PRATAP SINGH SO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
AMRODHA
|
UP-36-014-032-002/83
(JAHANGEERPUR)
|
3136014000NRG23170720220106844
|
18/07/2022
|
RAMESH BABU
|
3136014WL006643
|
RAMESH BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290289
|
|
RAMESH BABU S/O MAIKOO LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
AMRODHA
|
UP-36-014-038-002/1018
(KATHRI)
|
3136014000NRG23170720220106791
|
18/07/2022
|
dragpal singh
|
3136014WL006641
|
dragpal singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290248
|
|
MR DRAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMRODHA
|
UP-36-014-038-002/110
(KATHRI)
|
3136014000NRG23170720220106792
|
18/07/2022
|
Govind singh
|
3136014WL006641
|
Govind singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290251
|
|
GOVIND SINGH SO PRAYAGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
AMRODHA
|
UP-36-014-038-002/134
(KATHRI)
|
3136014000NRG23170720220106796
|
18/07/2022
|
VIJAI KANT
|
3136014WL006641
|
VIJAI KANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290261
|
|
VIJAY KANT SO KRISHNA BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
AMRODHA
|
UP-36-014-038-002/173
(KATHRI)
|
3136014000NRG23170720220106813
|
18/07/2022
|
SAJJAN SINGH
|
3136014WL006642
|
SAJJAN SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290252
|
|
SAJJAN SINGH SO PRABHU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
AMRODHA
|
UP-36-014-038-002/231
(KATHRI)
|
3136014000NRG23170720220106800
|
18/07/2022
|
LAL BAHADUR
|
3136014WL006641
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290384
|
|
LAL BAHADUR SHARMA SO MUNSHI L
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
AMRODHA
|
UP-36-014-039-004/122
(KISHANPUR)
|
3136014000NRG23170720220106694
|
18/07/2022
|
PAPPI DEVI
|
3136014WL006635
|
PAPPI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290253
|
|
PAPPI DEVI WO KAILASH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
AMRODHA
|
UP-36-014-039-004/130
(KISHANPUR)
|
3136014000NRG23170720220106696
|
18/07/2022
|
HARI SANKAR
|
3136014WL006635
|
HARI SANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290244
|
|
HARI SHANKAR SO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
AMRODHA
|
UP-36-014-039-004/138
(KISHANPUR)
|
3136014000NRG23170720220106697
|
18/07/2022
|
SUNDAR LAL
|
3136014WL006635
|
SUNDAR LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290268
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMRODHA
|
UP-36-014-039-004/15
(KISHANPUR)
|
3136014000NRG23170720220106698
|
18/07/2022
|
HARI BABU
|
3136014WL006635
|
HARI BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290245
|
|
HARI BABU SO SHIV PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
AMRODHA
|
UP-36-014-039-004/168
(KISHANPUR)
|
3136014000NRG23170720220106674
|
18/07/2022
|
KAILASH BABU
|
3136014WL006634
|
KAILASH BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290267
|
|
KAILASH BABU S O TULSI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
AMRODHA
|
UP-36-014-039-004/191
(KISHANPUR)
|
3136014000NRG23170720220106700
|
18/07/2022
|
HARIBABU
|
3136014WL006635
|
HARIBABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290385
|
|
HARI SINGH SO SHIV PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
AMRODHA
|
UP-36-014-039-004/222
(KISHANPUR)
|
3136014000NRG23170720220106701
|
18/07/2022
|
RAJRANI
|
3136014WL006635
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290257
|
|
RAJRANIWOROOP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
AMRODHA
|
UP-36-014-039-004/240
(KISHANPUR)
|
3136014000NRG23170720220106676
|
18/07/2022
|
MAHIPAL
|
3136014WL006634
|
MAHIPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290242
|
|
MAHIPAL SINGH SO TULSIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
AMRODHA
|
UP-36-014-039-004/240
(KISHANPUR)
|
3136014000NRG23170720220106677
|
18/07/2022
|
VIMLADEVI
|
3136014WL006634
|
VIMLADEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290263
|
|
VIMALADEVI W/O MAHIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
AMRODHA
|
UP-36-014-039-004/274
(KISHANPUR)
|
3136014000NRG23170720220106702
|
18/07/2022
|
SHIV PAL
|
3136014WL006635
|
SHIV PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290241
|
|
SHIV PAL SO DHARMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
AMRODHA
|
UP-36-014-039-004/329
(KISHANPUR)
|
3136014000NRG23170720220106711
|
18/07/2022
|
VIDAYA WATI
|
3136014WL006636
|
VIDAYA WATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290262
|
|
VIDYAWATI WO BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
AMRODHA
|
UP-36-014-039-004/357
(KISHANPUR)
|
3136014000NRG23170720220106704
|
18/07/2022
|
ANILKUMARI
|
3136014WL006635
|
ANILKUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290258
|
|
ANIL KUMARI WO RAM BILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
AMRODHA
|
UP-36-014-039-004/440
(KISHANPUR)
|
3136014000NRG23170720220106705
|
18/07/2022
|
RAMKESH
|
3136014WL006635
|
RAMKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883290249
|
|
Ms. RAMKESH S/O RAMNATH
|
INDIAN BANK(607105)
|
|
87
|
AMRODHA
|
UP-36-014-039-004/453
(KISHANPUR)
|
3136014000NRG23170720220106679
|
18/07/2022
|
RAM PYARI
|
3136014WL006634
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290260
|
|
RAM PYARI WO CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
AMRODHA
|
UP-36-014-039-004/465
(KISHANPUR)
|
3136014000NRG23170720220106707
|
18/07/2022
|
GAYANVATI
|
3136014WL006635
|
GAYANVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290259
|
|
GYANWATI WO KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
AMRODHA
|
UP-36-014-039-004/465
(KISHANPUR)
|
3136014000NRG23170720220106706
|
18/07/2022
|
KAMLESH
|
3136014WL006635
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290265
|
|
KAMLESH KUMAR SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
AMRODHA
|
UP-36-014-039-004/472
(KISHANPUR)
|
3136014000NRG23170720220106681
|
18/07/2022
|
SUBHASH CHANDRA
|
3136014WL006634
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290247
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMRODHA
|
UP-36-014-039-004/48-A
(KISHANPUR)
|
3136014000NRG23170720220106683
|
18/07/2022
|
KAMLESH DEVI
|
3136014WL006634
|
KAMLESH DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290266
|
|
KAMLESH DEVI WO RAJJAN BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
AMRODHA
|
UP-36-014-039-004/482
(KISHANPUR)
|
3136014000NRG23170720220106684
|
18/07/2022
|
SARMAN
|
3136014WL006634
|
SARMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290246
|
|
SARMAN SO KALI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
AMRODHA
|
UP-36-014-039-004/53
(KISHANPUR)
|
3136014000NRG23170720220106713
|
18/07/2022
|
GYANVATI
|
3136014WL006636
|
GYANVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290256
|
|
GYANVATI WO ADAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
AMRODHA
|
UP-36-014-039-004/563
(KISHANPUR)
|
3136014000NRG23170720220106708
|
18/07/2022
|
HIARA LAL
|
3136014WL006635
|
HIARA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290264
|
|
HEERA LAL SO UGAGAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
AMRODHA
|
UP-36-014-039-004/64
(KISHANPUR)
|
3136014000NRG23170720220106714
|
18/07/2022
|
PHOOLSINGH
|
3136014WL006636
|
PHOOLSINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290255
|
|
PHOOL SINGH SO HARI NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
AMRODHA
|
UP-36-014-039-004/64
(KISHANPUR)
|
3136014000NRG23170720220106715
|
18/07/2022
|
RAMJANKI
|
3136014WL006636
|
RAMJANKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290254
|
|
RAM JANKI WO FOOL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
AMRODHA
|
UP-36-014-039-004/672
(KISHANPUR)
|
3136014000NRG23170720220106689
|
18/07/2022
|
chhotelal
|
3136014WL006634
|
chhotelal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290250
|
|
CHHOTE LAL SO HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
AMRODHA
|
UP-36-014-039-004/86
(KISHANPUR)
|
3136014000NRG23170720220106690
|
18/07/2022
|
OM NARAYAN
|
3136014WL006634
|
OM NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290243
|
|
OMNARAYAN
|
BANK OF BARODA(606985)
|
|
99
|
AMRODHA
|
UP-36-014-040-001/162
(LAKHANA PUR)
|
3136014000NRG23170720220106727
|
18/07/2022
|
SHEELA DEVI
|
3136014WL006638
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290378
|
|
SHEELA WO BEENU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
AMRODHA
|
UP-36-014-040-001/181
(LAKHANA PUR)
|
3136014000NRG23170720220106728
|
18/07/2022
|
KALAVATI
|
3136014WL006638
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290383
|
|
KALAWATI W/O RAMBIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
AMRODHA
|
UP-36-014-040-001/8
(LAKHANA PUR)
|
3136014000NRG23170720220106730
|
18/07/2022
|
SHANTI
|
3136014WL006638
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290382
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
102
|
AMRODHA
|
UP-36-014-045-002/21
()
|
3136014000NRG23170720220106764
|
18/07/2022
|
ram sevak
|
3136014WL006640
|
ram sevak
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290373
|
|
RAM SEVAK SO MANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
AMRODHA
|
UP-36-014-045-002/46
()
|
3136014000NRG23170720220106779
|
18/07/2022
|
LAL SINGH
|
3136014WL006640
|
LAL SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290372
|
|
LAL SINGH SO JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
AMRODHA
|
UP-36-014-045-002/51
()
|
3136014000NRG23170720220106780
|
18/07/2022
|
RANJEET SINGH
|
3136014WL006640
|
RANJEET SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290279
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMRODHA
|
UP-36-014-045-002/61
()
|
3136014000NRG23170720220106781
|
18/07/2022
|
brajendra singh
|
3136014WL006640
|
brajendra singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290375
|
|
BRAJENDRA SINGH SO BANBARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
AMRODHA
|
UP-36-014-045-002/99
()
|
3136014000NRG23170720220106759
|
18/07/2022
|
jeetendra
|
3136014WL006639
|
jeetendra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290277
|
|
MR JEETENDRA SO SIPAHILAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMRODHA
|
UP-36-014-045-003/108
()
|
3136014000NRG23170720220106782
|
18/07/2022
|
SUMAN DEVI
|
3136014WL006640
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290367
|
|
SUMAN DEVI W/O GOPI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
AMRODHA
|
UP-36-014-045-003/185
()
|
3136014000NRG23170720220106783
|
18/07/2022
|
DAYASANKER
|
3136014WL006640
|
DAYASANKER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290364
|
|
DAYA SANKAR SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
AMRODHA
|
UP-36-014-045-003/348
()
|
3136014000NRG23170720220106784
|
18/07/2022
|
ROSHNI
|
3136014WL006640
|
ROSHNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290363
|
|
ROSHANI W/O MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
AMRODHA
|
UP-36-014-045-003/406
()
|
3136014000NRG23170720220106785
|
18/07/2022
|
BHIKHIYA
|
3136014WL006640
|
BHIKHIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290365
|
|
BHIKHIA W/O JAGNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
AMRODHA
|
UP-36-014-045-003/427
()
|
3136014000NRG23170720220106786
|
18/07/2022
|
KUSMA
|
3136014WL006640
|
KUSMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290366
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMRODHA
|
UP-36-014-045-003/490
()
|
3136014000NRG23170720220106787
|
18/07/2022
|
SHANTI DEVI
|
3136014WL006640
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290374
|
|
SHANTI DEVI WO SEVALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
AMRODHA
|
UP-36-014-045-003/70
()
|
3136014000NRG23170720220106789
|
18/07/2022
|
SHIV BALAK
|
3136014WL006640
|
SHIV BALAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290281
|
|
SHIV BALAK SO JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
AMRODHA
|
UP-36-014-055-002/1
(PURANI)
|
3136014000NRG23170720220106637
|
18/07/2022
|
Ravindra Singh
|
3136014WL006630
|
Ravindra Singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290276
|
|
RAVENDRA KUMAR SO MATARU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
AMRODHA
|
UP-36-014-055-002/11
(PURANI)
|
3136014000NRG23170720220106638
|
18/07/2022
|
VANSHI
|
3136014WL006630
|
VANSHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290380
|
|
VANSHI SO CHHIDDOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
AMRODHA
|
UP-36-014-055-002/118
(PURANI)
|
3136014000NRG23170720220106639
|
18/07/2022
|
SIPAHI LAL
|
3136014WL006630
|
SIPAHI LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883290273
|
|
SIPAHI LAL SO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
AMRODHA
|
UP-36-014-055-002/13
(PURANI)
|
3136014000NRG23170720220106640
|
18/07/2022
|
RAM AUTAR
|
3136014WL006630
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883290376
|
|
RAM AUTAR SO DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
AMRODHA
|
UP-36-014-055-002/2
(PURANI)
|
3136014000NRG23170720220106642
|
18/07/2022
|
HARISHCHANDRA
|
3136014WL006630
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883290379
|
|
HARISH CHANDRA SO DEENA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
AMRODHA
|
UP-36-014-055-002/282
(PURANI)
|
3136014000NRG23170720220106644
|
18/07/2022
|
RAMDULARI
|
3136014WL006630
|
RAMDULARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290377
|
|
RAM DULARI WO RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
AMRODHA
|
UP-36-014-060-001/130
(SATTI)
|
3136014000NRG23170720220107057
|
18/07/2022
|
IRSHAD ALI
|
3136014WL006655
|
IRSHAD ALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883290271
|
|
IRSHAD ALI S O SAIYYAD ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
AMRODHA
|
UP-36-014-060-001/130
(SATTI)
|
3136014000NRG23170720220107052
|
18/07/2022
|
IRSHAD ALI
|
3136014WL006654
|
IRSHAD ALI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883290272
|
|
IRSHAD ALI S O SAIYYAD ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
AMRODHA
|
UP-36-014-060-001/319
(SATTI)
|
3136014000NRG23170720220107053
|
18/07/2022
|
KASEEM
|
3136014WL006654
|
KASEEM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883290308
|
|
KASEEM S/O ATEEQ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
AMRODHA
|
UP-36-014-060-001/319
(SATTI)
|
3136014000NRG23170720220107058
|
18/07/2022
|
KASEEM
|
3136014WL006655
|
KASEEM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883290307
|
|
KASEEM S/O ATEEQ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
AMRODHA
|
UP-36-014-060-001/673
(SATTI)
|
3136014000NRG23170720220107060
|
18/07/2022
|
istiyak ahmad
|
3136014WL006655
|
istiyak ahmad
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883290270
|
|
ISHTIYAK AHMAD SO ABDUL RAJJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
AMRODHA
|
UP-36-014-060-001/673
(SATTI)
|
3136014000NRG23170720220107055
|
18/07/2022
|
istiyak ahmad
|
3136014WL006654
|
istiyak ahmad
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883290269
|
|
ISHTIYAK AHMAD SO ABDUL RAJJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
AMRODHA
|
UP-36-014-060-001/698
(SATTI)
|
3136014000NRG23170720220107064
|
18/07/2022
|
RAMDAS
|
3136014WL006656
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883290386
|
|
RAMDAS SHARMA SO KUNDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
AMRODHA
|
UP-36-014-060-001/698
(SATTI)
|
3136014000NRG23170720220107068
|
18/07/2022
|
RAMDAS
|
3136014WL006657
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883290387
|
|
RAMDAS SHARMA SO KUNDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
AMRODHA
|
UP-36-014-064-003/238
(SHYAM SUNDERPUR)
|
3136014000NRG23170720220106911
|
18/07/2022
|
RAJ KISHOR
|
3136014WL006647
|
RAJ KISHOR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883290346
|
|
RAJKISHOR S/O NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
AMRODHA
|
UP-36-014-064-003/251
(SHYAM SUNDERPUR)
|
3136014000NRG23170720220106912
|
18/07/2022
|
BABLU KUMAR
|
3136014WL006647
|
BABLU KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883290347
|
|
BABLU KUMAR SO RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AMRODHA
|
UP-36-014-064-003/265
(SHYAM SUNDERPUR)
|
3136014000NRG23170720220106915
|
18/07/2022
|
AMEER KHAN
|
3136014WL006647
|
AMEER KHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290348
|
|
AMEER KHAN S/O ALABUX
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
AMRODHA
|
UP-36-014-064-003/284
(SHYAM SUNDERPUR)
|
3136014000NRG23170720220106921
|
18/07/2022
|
RAJ KUMAR
|
3136014WL006647
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883290350
|
|
RAJKUMAR S/O KUNWARLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
AMRODHA
|
UP-36-014-064-003/29
(SHYAM SUNDERPUR)
|
3136014000NRG23170720220106923
|
18/07/2022
|
GEETA DEVI
|
3136014WL006647
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883290342
|
|
GITADEVI WO SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
AMRODHA
|
UP-36-014-064-003/29
(SHYAM SUNDERPUR)
|
3136014000NRG23170720220106922
|
18/07/2022
|
SANJAY KUMAR
|
3136014WL006647
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883290349
|
|
SANJAY KUMAR S/O SANTRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
AMRODHA
|
UP-36-014-064-003/48
(SHYAM SUNDERPUR)
|
3136014000NRG23170720220106929
|
18/07/2022
|
PATIRAM
|
3136014WL006647
|
PATIRAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883290341
|
|
PATI RAM SO BHAGWAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
AMRODHA
|
UP-36-014-064-003/54
(SHYAM SUNDERPUR)
|
3136014000NRG23170720220106934
|
18/07/2022
|
RAM RANI
|
3136014WL006647
|
RAM RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290343
|
|
RAMRANI WO RAMBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
AMRODHA
|
UP-36-014-064-003/54
(SHYAM SUNDERPUR)
|
3136014000NRG23170720220106933
|
18/07/2022
|
RAMBABU
|
3136014WL006647
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290340
|
|
RAM BABOO S/O HUKUM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184884
|
184884
|
|
|
|
|
|
|
|
|
137
|
AMRODHA
|
UP-36-014-040-001/190
(LAKHANA PUR)
|
3136014000NRG23170720220106729
|
18/07/2022
|
MUNNI DEVI
|
3136014WL006638
|
MUNNI DEVI
|
00354
|
PUNB0487400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883290295
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AMRODHA
|
UP-36-014-040-003/168-A
(LAKHANA PUR)
|
3136014000NRG23170720220106735
|
18/07/2022
|
PUTTAN
|
3136014WL006638
|
PUTTAN
|
00354
|
PUNB0487400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883290296
|
|
PUTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AMRODHA
|
UP-36-014-040-003/57-A
(LAKHANA PUR)
|
3136014000NRG23170720220106749
|
18/07/2022
|
LAXMI DEVI
|
3136014WL006638
|
LAXMI DEVI
|
00354
|
PUNB0487400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883290315
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
140
|
AMRODHA
|
UP-36-014-025-002/213
(GAURI RAJJAN)
|
3136014000NRG23170720220106624
|
18/07/2022
|
RAM AUTAR
|
3136014WL006629
|
RAM AUTAR
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290306
|
|
MR RAM AUTAR SO HUBBLAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMRODHA
|
UP-36-014-025-002/255
(GAURI RAJJAN)
|
3136014000NRG23170720220106627
|
18/07/2022
|
KARAN SINGH
|
3136014WL006629
|
KARAN SINGH
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290301
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMRODHA
|
UP-36-014-025-002/257
(GAURI RAJJAN)
|
3136014000NRG23170720220106628
|
18/07/2022
|
ARVIND KUMAR
|
3136014WL006629
|
ARVIND KUMAR
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290300
|
|
MR ARAVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMRODHA
|
UP-36-014-025-002/264
(GAURI RAJJAN)
|
3136014000NRG23170720220106611
|
18/07/2022
|
ANIL KUMAR
|
3136014WL006628
|
ANIL KUMAR
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290305
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
144
|
AMRODHA
|
UP-36-014-029-001/135
(HALIYA)
|
3136014000NRG23170720220106864
|
18/07/2022
|
SANTO
|
3136014WL006646
|
SANTO
|
00415
|
SBIN0002579
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290298
|
|
MISS SANTO WO KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMRODHA
|
UP-36-014-045-002/63
()
|
3136014000NRG23170720220106758
|
18/07/2022
|
bhoop singh
|
3136014WL006639
|
bhoop singh
|
00415
|
SBIN0002579
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290314
|
|
BHUP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
146
|
AMRODHA
|
UP-36-014-039-004/432
(KISHANPUR)
|
3136014000NRG23170720220106712
|
18/07/2022
|
DAYA SHANKAR
|
3136014WL006636
|
DAYA SHANKAR
|
00415
|
SBIN0005394
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883290299
|
|
MR DAYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMRODHA
|
UP-36-014-039-004/472
(KISHANPUR)
|
3136014000NRG23170720220106682
|
18/07/2022
|
SHYAM KALI
|
3136014WL006634
|
SHYAM KALI
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883290297
|
|
MRS SHYAM KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211083
|
211083
|
|
|
|
|
|
|
|