|
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-36-014-040-001/453
(LAKHANA PUR)
|
3136014000NRG23240720220115596
|
25/07/2022
|
RAMLAKHAN
|
3136014WL007134
|
RAMLAKHAN
|
00045
|
BARB0PUKHRA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312752
|
|
Ramlakhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
AMRODHA
|
UP-36-014-020-002/415
(DEVRAHAT)
|
3136014000NRG23240720220115925
|
25/07/2022
|
SHYAMU
|
3136014WL007148
|
SHYAMU
|
00048
|
BKID0006969
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312894
|
|
SHYAMU & GOMTI
|
BANK OF INDIA(508505)
|
|
3
|
AMRODHA
|
UP-36-014-020-002/424
(DEVRAHAT)
|
3136014000NRG23240720220115927
|
25/07/2022
|
LAJJARAM
|
3136014WL007148
|
LAJJARAM
|
00048
|
BKID0006969
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312898
|
|
MR LAJJARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRODHA
|
UP-36-014-020-002/468-A
(DEVRAHAT)
|
3136014000NRG23240720220115929
|
25/07/2022
|
OM PRAKASH
|
3136014WL007148
|
OM PRAKASH
|
00048
|
BKID0006969
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312691
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
5
|
AMRODHA
|
UP-36-014-020-002/468-A
(DEVRAHAT)
|
3136014000NRG23240720220115930
|
25/07/2022
|
RAMA DEVI
|
3136014WL007148
|
RAMA DEVI
|
00048
|
BKID0006969
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312709
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRODHA
|
UP-36-014-020-002/556
(DEVRAHAT)
|
3136014000NRG23240720220115932
|
25/07/2022
|
KESARI LAL
|
3136014WL007148
|
KESARI LAL
|
00048
|
BKID0006969
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312891
|
|
KESHRI LAL
|
BANK OF INDIA(508505)
|
|
7
|
AMRODHA
|
UP-36-014-020-002/587
(DEVRAHAT)
|
3136014000NRG23240720220115935
|
25/07/2022
|
JAITUN
|
3136014WL007148
|
JAITUN
|
00048
|
BKID0006969
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312712
|
|
JAITOON W/O RAJJAK
|
BANK OF INDIA(508505)
|
|
8
|
AMRODHA
|
UP-36-014-066-001/17
(SUJOR)
|
3136014000NRG23230720220115319
|
25/07/2022
|
RAM KUMARI
|
3136014WL007116
|
RAM KUMARI
|
00048
|
BKID0006969
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312883
|
|
RAM KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
AMRODHA
|
UP-36-014-066-001/27
(SUJOR)
|
3136014000NRG23230720220115323
|
25/07/2022
|
BABU
|
3136014WL007116
|
BABU
|
00048
|
BKID0006969
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312736
|
|
BABU & RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
AMRODHA
|
UP-36-014-004-001/109
(ANGURI)
|
3136014000NRG23240720220115530
|
25/07/2022
|
KUSHMA DEVI
|
3136014WL007132
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312802
|
|
KUSUMA WO RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AMRODHA
|
UP-36-014-004-001/113
(ANGURI)
|
3136014000NRG23240720220115531
|
25/07/2022
|
PREMA DEVI
|
3136014WL007132
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312796
|
|
PREMA DEVI WO SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AMRODHA
|
UP-36-014-004-001/131
(ANGURI)
|
3136014000NRG23240720220115532
|
25/07/2022
|
MUNNI DEVI
|
3136014WL007132
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312799
|
|
MUNNI DEVI WO KISHUN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AMRODHA
|
UP-36-014-004-001/140
(ANGURI)
|
3136014000NRG23240720220115533
|
25/07/2022
|
MAHARANI
|
3136014WL007132
|
MAHARANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312797
|
|
MRS MAHARANI X
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMRODHA
|
UP-36-014-004-001/146
(ANGURI)
|
3136014000NRG23240720220115534
|
25/07/2022
|
KALIKA PARSAD
|
3136014WL007132
|
KALIKA PARSAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312795
|
|
KALKA PRASAD SO BHIKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AMRODHA
|
UP-36-014-004-001/156
(ANGURI)
|
3136014000NRG23240720220115535
|
25/07/2022
|
MAHESH
|
3136014WL007132
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312811
|
|
RAMMAHESH S/O HARDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AMRODHA
|
UP-36-014-004-001/157
(ANGURI)
|
3136014000NRG23240720220115536
|
25/07/2022
|
UMA SHANKAR
|
3136014WL007132
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312810
|
|
UMA SHNKAR S/O SUNDRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AMRODHA
|
UP-36-014-004-001/171
(ANGURI)
|
3136014000NRG23240720220115537
|
25/07/2022
|
KESHARWATI
|
3136014WL007132
|
KESHARWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312793
|
|
KESARVATI WO RAM KESHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AMRODHA
|
UP-36-014-004-001/174
(ANGURI)
|
3136014000NRG23240720220115538
|
25/07/2022
|
RAM SWAROOP
|
3136014WL007132
|
RAM SWAROOP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312788
|
|
RAMSVARUP SO CHHUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AMRODHA
|
UP-36-014-004-001/183
(ANGURI)
|
3136014000NRG23240720220115539
|
25/07/2022
|
MAMTA
|
3136014WL007132
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312801
|
|
MAMTA DEVI W/O SHIV PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AMRODHA
|
UP-36-014-004-001/212
(ANGURI)
|
3136014000NRG23240720220115540
|
25/07/2022
|
RADHE LAL
|
3136014WL007132
|
RADHE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312800
|
|
RADHEY LAL S/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AMRODHA
|
UP-36-014-004-001/221
(ANGURI)
|
3136014000NRG23240720220115522
|
25/07/2022
|
VINIT KUMAR
|
3136014WL007131
|
VINIT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312792
|
|
VINIT KUMAR S/O SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AMRODHA
|
UP-36-014-004-001/23
(ANGURI)
|
3136014000NRG23240720220115541
|
25/07/2022
|
BUDHU
|
3136014WL007132
|
BUDHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312780
|
|
BUDDHU S/O ALI BAKSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AMRODHA
|
UP-36-014-004-001/234
(ANGURI)
|
3136014000NRG23240720220115523
|
25/07/2022
|
RAJ KAMAL
|
3136014WL007131
|
RAJ KAMAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312806
|
|
RAJKAMAL S/O BHAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AMRODHA
|
UP-36-014-004-001/263
(ANGURI)
|
3136014000NRG23240720220115524
|
25/07/2022
|
KAMAL SINGH
|
3136014WL007131
|
KAMAL SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312805
|
|
KAMAL SINGH S/O BHAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AMRODHA
|
UP-36-014-004-001/29
(ANGURI)
|
3136014000NRG23240720220115542
|
25/07/2022
|
MOAHAR ALI
|
3136014WL007132
|
MOAHAR ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312786
|
|
MOHAR ALI S/O BANIR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AMRODHA
|
UP-36-014-010-001/120
(BHMARAULIGHAT)
|
3136014000NRG23240720220115609
|
25/07/2022
|
VINOD
|
3136014WL007135
|
VINOD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312885
|
|
VINOD KUMAR SO RAM ARTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AMRODHA
|
UP-36-014-010-001/13
(BHMARAULIGHAT)
|
3136014000NRG23240720220115610
|
25/07/2022
|
SHRI RAM
|
3136014WL007135
|
SHRI RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312727
|
|
SHRI RAM SO DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AMRODHA
|
UP-36-014-010-001/149
(BHMARAULIGHAT)
|
3136014000NRG23240720220115627
|
25/07/2022
|
dwarika
|
3136014WL007136
|
dwarika
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312739
|
|
DWARIKA PRASAD SO RAGHUBAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AMRODHA
|
UP-36-014-010-001/182-A
(BHMARAULIGHAT)
|
3136014000NRG23240720220115612
|
25/07/2022
|
GUDDU
|
3136014WL007135
|
GUDDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312862
|
|
GUDDU S/O RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AMRODHA
|
UP-36-014-010-001/195-B
(BHMARAULIGHAT)
|
3136014000NRG23240720220115613
|
25/07/2022
|
RAM BABU
|
3136014WL007135
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312830
|
|
RAM BABU SO GAURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AMRODHA
|
UP-36-014-010-001/200
(BHMARAULIGHAT)
|
3136014000NRG23240720220115629
|
25/07/2022
|
HARI RAM
|
3136014WL007136
|
HARI RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312868
|
|
HARI RAM S/O AYODHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AMRODHA
|
UP-36-014-010-001/202-A
(BHMARAULIGHAT)
|
3136014000NRG23240720220115666
|
25/07/2022
|
RAM SHANKAR
|
3136014WL007138
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312873
|
|
RAM SHANKAR S/O RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AMRODHA
|
UP-36-014-010-001/256-A
(BHMARAULIGHAT)
|
3136014000NRG23240720220115632
|
25/07/2022
|
ANUP KUMAR
|
3136014WL007136
|
ANUP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312856
|
|
ANUP KUMAR SO SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AMRODHA
|
UP-36-014-010-001/26
(BHMARAULIGHAT)
|
3136014000NRG23240720220115633
|
25/07/2022
|
KAILASH
|
3136014WL007136
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312829
|
|
KAILASH SO LATE RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AMRODHA
|
UP-36-014-010-001/262-B
(BHMARAULIGHAT)
|
3136014000NRG23240720220115668
|
25/07/2022
|
ASHOK
|
3136014WL007138
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312886
|
|
ASHOK S/O RAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AMRODHA
|
UP-36-014-010-001/270-B
(BHMARAULIGHAT)
|
3136014000NRG23240720220115634
|
25/07/2022
|
KAPIL SINGH
|
3136014WL007136
|
KAPIL SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312888
|
|
KAPIL SINGH SO AYODHYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AMRODHA
|
UP-36-014-010-001/282-A
(BHMARAULIGHAT)
|
3136014000NRG23240720220115669
|
25/07/2022
|
RAMKISHORI
|
3136014WL007138
|
RAMKISHORI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312890
|
|
RAMKISORI W/O RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AMRODHA
|
UP-36-014-010-001/297
(BHMARAULIGHAT)
|
3136014000NRG23240720220115670
|
25/07/2022
|
SUKHRANI
|
3136014WL007138
|
SUKHRANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312897
|
|
SUKRANI W/O MOHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AMRODHA
|
UP-36-014-010-001/298-A
(BHMARAULIGHAT)
|
3136014000NRG23240720220115671
|
25/07/2022
|
UMA
|
3136014WL007138
|
UMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312887
|
|
RAJU S/O BABBU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
AMRODHA
|
UP-36-014-010-001/316
(BHMARAULIGHAT)
|
3136014000NRG23240720220115614
|
25/07/2022
|
JAY DEVI
|
3136014WL007135
|
JAY DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312841
|
|
JAI DEVI WO SAMRATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
AMRODHA
|
UP-36-014-010-001/35
(BHMARAULIGHAT)
|
3136014000NRG23240720220115672
|
25/07/2022
|
RAJU
|
3136014WL007138
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312826
|
|
RAJU SO BABBU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
AMRODHA
|
UP-36-014-010-001/360-A
(BHMARAULIGHAT)
|
3136014000NRG23240720220115616
|
25/07/2022
|
KUNTI
|
3136014WL007135
|
KUNTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312899
|
|
RAMKESH SO JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
AMRODHA
|
UP-36-014-010-001/42
(BHMARAULIGHAT)
|
3136014000NRG23240720220115635
|
25/07/2022
|
RAMJANKI
|
3136014WL007136
|
RAMJANKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312889
|
|
RAMJANKI WO KOMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
AMRODHA
|
UP-36-014-010-001/45
(BHMARAULIGHAT)
|
3136014000NRG23240720220115637
|
25/07/2022
|
KEVAL
|
3136014WL007136
|
KEVAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312840
|
|
KEWAL SINGH SO SUDARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
AMRODHA
|
UP-36-014-010-001/5
(BHMARAULIGHAT)
|
3136014000NRG23240720220115657
|
25/07/2022
|
mukta
|
3136014WL007137
|
mukta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312857
|
|
MUKTA SO RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
AMRODHA
|
UP-36-014-010-001/60
(BHMARAULIGHAT)
|
3136014000NRG23240720220115638
|
25/07/2022
|
RAMBABU
|
3136014WL007136
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877312839
|
|
RAM BABU SO BHURE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
AMRODHA
|
UP-36-014-010-001/87
(BHMARAULIGHAT)
|
3136014000NRG23240720220115639
|
25/07/2022
|
BABURAM
|
3136014WL007136
|
BABURAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312854
|
|
BABU RAM SO RAGHUVAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
AMRODHA
|
UP-36-014-010-001/9-B
(BHMARAULIGHAT)
|
3136014000NRG23240720220115640
|
25/07/2022
|
CHOTI DEVI
|
3136014WL007136
|
CHOTI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877312895
|
|
CHHOTI DEV W O ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
AMRODHA
|
UP-36-014-014-001/138
(CHAKCHALPUR)
|
3136014000NRG23240720220115796
|
25/07/2022
|
MAHAVEER
|
3136014WL007142
|
MAHAVEER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312776
|
|
MAHAVEER SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
AMRODHA
|
UP-36-014-014-001/23
(CHAKCHALPUR)
|
3136014000NRG23240720220115804
|
25/07/2022
|
JAY PRAKASH
|
3136014WL007142
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312772
|
|
JAY PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
AMRODHA
|
UP-36-014-014-001/258
(CHAKCHALPUR)
|
3136014000NRG23240720220115805
|
25/07/2022
|
UDAI SINGH
|
3136014WL007142
|
UDAI SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877312779
|
|
UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMRODHA
|
UP-36-014-014-001/53
(CHAKCHALPUR)
|
3136014000NRG23240720220115821
|
25/07/2022
|
RAM SINGH
|
3136014WL007142
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312774
|
|
RAM SINGH S O BHAGWAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
AMRODHA
|
UP-36-014-014-001/6
(CHAKCHALPUR)
|
3136014000NRG23240720220115829
|
25/07/2022
|
ARVIND
|
3136014WL007142
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312777
|
|
ARVIND SO BHUP NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
AMRODHA
|
UP-36-014-018-001/100
(DAULATPUR)
|
3136014000NRG23240720220115872
|
25/07/2022
|
RAJA BAI
|
3136014WL007146
|
RAJA BAI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312738
|
|
RAJABAI W/O MOHANLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
AMRODHA
|
UP-36-014-018-001/272
(DAULATPUR)
|
3136014000NRG23240720220115874
|
25/07/2022
|
RAM KALI
|
3136014WL007146
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312699
|
|
RAMKALI W/O CHANDR BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
AMRODHA
|
UP-36-014-018-001/278
(DAULATPUR)
|
3136014000NRG23240720220115875
|
25/07/2022
|
BEER SINGH
|
3136014WL007146
|
BEER SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312728
|
|
VEER SINGH SO FOOL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
AMRODHA
|
UP-36-014-018-001/283
(DAULATPUR)
|
3136014000NRG23240720220115877
|
25/07/2022
|
SHYAMA
|
3136014WL007146
|
SHYAMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312704
|
|
SHYAMA WO CHHOTEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
AMRODHA
|
UP-36-014-018-001/323-A
(DAULATPUR)
|
3136014000NRG23240720220115869
|
25/07/2022
|
RADHA
|
3136014WL007145
|
RADHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312703
|
|
RADHA WO RAMDHEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
AMRODHA
|
UP-36-014-018-001/323-A
(DAULATPUR)
|
3136014000NRG23240720220115868
|
25/07/2022
|
RAMA DHEEN
|
3136014WL007145
|
RAMA DHEEN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312749
|
|
RAM DHIN SO BADLU & RADHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
AMRODHA
|
UP-36-014-018-001/375
(DAULATPUR)
|
3136014000NRG23240720220115870
|
25/07/2022
|
RANI
|
3136014WL007145
|
RANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312715
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMRODHA
|
UP-36-014-018-001/412
(DAULATPUR)
|
3136014000NRG23240720220115785
|
25/07/2022
|
veer singh
|
3136014WL007141
|
veer singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312706
|
|
VEER SINGH SO SHRI PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
AMRODHA
|
UP-36-014-018-001/451
(DAULATPUR)
|
3136014000NRG23240720220115881
|
25/07/2022
|
KALAVATI
|
3136014WL007146
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312701
|
|
KALAWATI W/O DURGAPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
AMRODHA
|
UP-36-014-018-001/52
(DAULATPUR)
|
3136014000NRG23240720220115885
|
25/07/2022
|
RENOO
|
3136014WL007146
|
RENOO
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312742
|
|
RENU WO RAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
AMRODHA
|
UP-36-014-018-001/53
(DAULATPUR)
|
3136014000NRG23240720220115887
|
25/07/2022
|
SUMAN
|
3136014WL007146
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312700
|
|
SUMAN WO RAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
AMRODHA
|
UP-36-014-018-001/55-A
(DAULATPUR)
|
3136014000NRG23240720220115888
|
25/07/2022
|
SIYA RANI
|
3136014WL007146
|
SIYA RANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312896
|
|
SIYA RANI WO RAM AVTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
AMRODHA
|
UP-36-014-018-001/62-A
(DAULATPUR)
|
3136014000NRG23240720220115871
|
25/07/2022
|
GANGA CHARAN
|
3136014WL007145
|
GANGA CHARAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312741
|
|
GANGA CHARAN SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
AMRODHA
|
UP-36-014-018-001/85
(DAULATPUR)
|
3136014000NRG23240720220115889
|
25/07/2022
|
sudheesh kumar
|
3136014WL007146
|
sudheesh kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312707
|
|
MR SUDHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMRODHA
|
UP-36-014-019-001/102
(DEBAIR)
|
3136014000NRG23240720220115890
|
25/07/2022
|
MOHER SINGH
|
3136014WL007147
|
MOHER SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312836
|
|
MOHAR SINGH S/O GHALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
AMRODHA
|
UP-36-014-019-001/119
(DEBAIR)
|
3136014000NRG23240720220115893
|
25/07/2022
|
DAYA SANKAR
|
3136014WL007147
|
DAYA SANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312824
|
|
DAYA SHANKAR SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
AMRODHA
|
UP-36-014-019-001/135
(DEBAIR)
|
3136014000NRG23240720220115839
|
25/07/2022
|
BALRAM
|
3136014WL007143
|
BALRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312852
|
|
BALRAM SO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
AMRODHA
|
UP-36-014-019-001/139
(DEBAIR)
|
3136014000NRG23240720220115894
|
25/07/2022
|
GENDALAL
|
3136014WL007147
|
GENDALAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312822
|
|
GENDA LAL S/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
AMRODHA
|
UP-36-014-019-001/205
(DEBAIR)
|
3136014000NRG23240720220115896
|
25/07/2022
|
GOVEND SINGH
|
3136014WL007147
|
GOVEND SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312855
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMRODHA
|
UP-36-014-019-001/207-A
(DEBAIR)
|
3136014000NRG23240720220115897
|
25/07/2022
|
SIDDHAWATI
|
3136014WL007147
|
SIDDHAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312689
|
|
SIDDHAWATI WO RAJBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
AMRODHA
|
UP-36-014-019-001/230
(DEBAIR)
|
3136014000NRG23240720220115841
|
25/07/2022
|
BANEY SVER
|
3136014WL007143
|
BANEY SVER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312693
|
|
BANESHVAR SO JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
AMRODHA
|
UP-36-014-019-001/273
(DEBAIR)
|
3136014000NRG23240720220115898
|
25/07/2022
|
BHANU PRAKASH
|
3136014WL007147
|
BHANU PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312702
|
|
BHANU PRAKASH SO JAMNADAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
AMRODHA
|
UP-36-014-019-001/284
(DEBAIR)
|
3136014000NRG23240720220115899
|
25/07/2022
|
JASVANI DEVI
|
3136014WL007147
|
JASVANI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312694
|
|
JASVANTI DEVI WO SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
AMRODHA
|
UP-36-014-019-001/330
(DEBAIR)
|
3136014000NRG23240720220115900
|
25/07/2022
|
SANTOSH
|
3136014WL007147
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312692
|
|
MR SANTOSH XXX
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMRODHA
|
UP-36-014-019-001/408
(DEBAIR)
|
3136014000NRG23240720220115843
|
25/07/2022
|
RAM DEVI
|
3136014WL007143
|
RAM DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312684
|
|
RAMDEVI WO MANNOOLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
AMRODHA
|
UP-36-014-019-001/50
(DEBAIR)
|
3136014000NRG23240720220115845
|
25/07/2022
|
SHYAM BABU
|
3136014WL007143
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312831
|
|
SYAM BABU SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
AMRODHA
|
UP-36-014-019-001/517
(DEBAIR)
|
3136014000NRG23240720220115902
|
25/07/2022
|
MIRBABU
|
3136014WL007147
|
MIRBABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312884
|
|
MEER BABU SO MAHA VEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
AMRODHA
|
UP-36-014-019-001/557
(DEBAIR)
|
3136014000NRG23240720220115848
|
25/07/2022
|
gyan singh
|
3136014WL007143
|
gyan singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312688
|
|
GYAN SINGH SO NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
AMRODHA
|
UP-36-014-019-001/58
(DEBAIR)
|
3136014000NRG23240720220115849
|
25/07/2022
|
SYAM BABU
|
3136014WL007143
|
SYAM BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312823
|
|
SYAM BABU S/O PARASURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
AMRODHA
|
UP-36-014-019-001/590
(DEBAIR)
|
3136014000NRG23240720220115905
|
25/07/2022
|
SHAKUNTALA DEVI
|
3136014WL007147
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312722
|
|
SAKUNTLA DEVI W /O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
AMRODHA
|
UP-36-014-019-001/84
(DEBAIR)
|
3136014000NRG23240720220115908
|
25/07/2022
|
BACHCHA BABU
|
3136014WL007147
|
BACHCHA BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312718
|
|
BACHCHA BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
AMRODHA
|
UP-36-014-019-001/92
(DEBAIR)
|
3136014000NRG23240720220115854
|
25/07/2022
|
CHHUTKAN
|
3136014WL007143
|
CHHUTKAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312882
|
|
MR CHUTAKAN XXX
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMRODHA
|
UP-36-014-020-002/298
(DEVRAHAT)
|
3136014000NRG23240720220115917
|
25/07/2022
|
RAMSEWAK
|
3136014WL007148
|
RAMSEWAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312767
|
|
RAMSEWAK SO MAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
AMRODHA
|
UP-36-014-020-002/304
(DEVRAHAT)
|
3136014000NRG23240720220115918
|
25/07/2022
|
SURENDRA
|
3136014WL007148
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312771
|
|
SURENDRA S/O RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
AMRODHA
|
UP-36-014-020-002/306
(DEVRAHAT)
|
3136014000NRG23240720220115919
|
25/07/2022
|
VIDYAVATI
|
3136014WL007148
|
VIDYAVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312794
|
|
MRS VIDYA VATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMRODHA
|
UP-36-014-020-002/423
(DEVRAHAT)
|
3136014000NRG23240720220115926
|
25/07/2022
|
PHUL KALI
|
3136014WL007148
|
PHUL KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312764
|
|
FOOLKALI WO NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
AMRODHA
|
UP-36-014-020-002/460
(DEVRAHAT)
|
3136014000NRG23240720220115928
|
25/07/2022
|
PARWATI
|
3136014WL007148
|
PARWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312784
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMRODHA
|
UP-36-014-020-002/587
(DEVRAHAT)
|
3136014000NRG23240720220115934
|
25/07/2022
|
RAJJAQ
|
3136014WL007148
|
RAJJAQ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312798
|
|
RAJJAK SO NOOR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
AMRODHA
|
UP-36-014-020-002/833
(DEVRAHAT)
|
3136014000NRG23240720220115937
|
25/07/2022
|
POONAM DEVI
|
3136014WL007148
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312778
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMRODHA
|
UP-36-014-027-002/126
(GIRDHARPUR)
|
3136014000NRG23240720220115767
|
25/07/2022
|
MIRAJ
|
3136014WL007140
|
MIRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312816
|
|
MIRAJ SO BABU KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
AMRODHA
|
UP-36-014-027-002/17
(GIRDHARPUR)
|
3136014000NRG23240720220115768
|
25/07/2022
|
PAPPU
|
3136014WL007140
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312783
|
|
PAPPU S/O BABBU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
AMRODHA
|
UP-36-014-027-002/19
(GIRDHARPUR)
|
3136014000NRG23240720220115769
|
25/07/2022
|
chhotelal
|
3136014WL007140
|
chhotelal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312785
|
|
CHHOTE LAL SO HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
AMRODHA
|
UP-36-014-027-002/205
(GIRDHARPUR)
|
3136014000NRG23240720220115770
|
25/07/2022
|
VISHNU DATT
|
3136014WL007140
|
VISHNU DATT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312787
|
|
VISHNUDATTA SO RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
AMRODHA
|
UP-36-014-027-002/207
(GIRDHARPUR)
|
3136014000NRG23240720220115771
|
25/07/2022
|
Ram prakash
|
3136014WL007140
|
Ram prakash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312782
|
|
RAM PRAKAS S/O HOREE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
AMRODHA
|
UP-36-014-027-002/25
(GIRDHARPUR)
|
3136014000NRG23240720220115773
|
25/07/2022
|
KESHAV
|
3136014WL007140
|
KESHAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312803
|
|
KESHAV S/O GOKUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
AMRODHA
|
UP-36-014-027-002/3
(GIRDHARPUR)
|
3136014000NRG23240720220115775
|
25/07/2022
|
SOMVATI
|
3136014WL007140
|
SOMVATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877312866
|
|
SOMVATI WO DURHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
AMRODHA
|
UP-36-014-027-002/36
(GIRDHARPUR)
|
3136014000NRG23240720220115777
|
25/07/2022
|
VIMALA DEVI
|
3136014WL007140
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877312781
|
|
VIMALA DEVI W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
AMRODHA
|
UP-36-014-034-001/10
(JALPURA)
|
3136014000NRG23240720220115368
|
25/07/2022
|
RANO DEVI
|
3136014WL007120
|
RANO DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877312874
|
|
RANNO DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
AMRODHA
|
UP-36-014-034-001/114
(JALPURA)
|
3136014000NRG23240720220115369
|
25/07/2022
|
KESHA DEVI
|
3136014WL007120
|
KESHA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877312804
|
|
KESHADEVI WO RAMSANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
AMRODHA
|
UP-36-014-034-001/146
(JALPURA)
|
3136014000NRG23240720220115370
|
25/07/2022
|
KASHIRAM
|
3136014WL007120
|
KASHIRAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877312789
|
|
KASHIRAM S/O BHIKHA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
AMRODHA
|
UP-36-014-034-001/20
(JALPURA)
|
3136014000NRG23240720220115371
|
25/07/2022
|
KUWAR LAL
|
3136014WL007120
|
KUWAR LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877312790
|
|
KUWAR LAL SO ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
AMRODHA
|
UP-36-014-034-001/36
(JALPURA)
|
3136014000NRG23240720220115373
|
25/07/2022
|
MEWALAL
|
3136014WL007120
|
MEWALAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312858
|
|
MEWA LAL SO TULSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
AMRODHA
|
UP-36-014-034-001/5
(JALPURA)
|
3136014000NRG23240720220115374
|
25/07/2022
|
RAM AUTAR
|
3136014WL007120
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877312859
|
|
RAM AUTAR SO GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
AMRODHA
|
UP-36-014-034-001/56
(JALPURA)
|
3136014000NRG23240720220115375
|
25/07/2022
|
ASHARFILAL
|
3136014WL007120
|
ASHARFILAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312791
|
|
ASHARFI LAL SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
AMRODHA
|
UP-36-014-034-001/92
(JALPURA)
|
3136014000NRG23240720220115376
|
25/07/2022
|
ARVIND KUMAR
|
3136014WL007120
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312809
|
|
ARVINDRA KUMAR SO MUL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
AMRODHA
|
UP-36-014-037-001/298
(KARIYAPUR)
|
3136014000NRG23240720220115786
|
25/07/2022
|
MUNNA
|
3136014WL007141
|
MUNNA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312723
|
|
MUNNA SO JUMMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
AMRODHA
|
UP-36-014-037-002/259
(KARIYAPUR)
|
3136014000NRG23240720220115787
|
25/07/2022
|
PHOOL KALI
|
3136014WL007141
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312732
|
|
PHUL MATI WO GORE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
AMRODHA
|
UP-36-014-037-002/301
(KARIYAPUR)
|
3136014000NRG23240720220115788
|
25/07/2022
|
MUNNI DEVI
|
3136014WL007141
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312724
|
|
MUNNI WO ISHAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
AMRODHA
|
UP-36-014-037-002/305
(KARIYAPUR)
|
3136014000NRG23240720220115789
|
25/07/2022
|
MEWALAL
|
3136014WL007141
|
MEWALAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312726
|
|
MEWA LAL S/O RAMDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
AMRODHA
|
UP-36-014-037-002/305
(KARIYAPUR)
|
3136014000NRG23240720220115790
|
25/07/2022
|
VIJAYLAXMI
|
3136014WL007141
|
VIJAYLAXMI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312751
|
|
VIJAY LAXMI WO MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
AMRODHA
|
UP-36-014-037-002/315
(KARIYAPUR)
|
3136014000NRG23240720220115791
|
25/07/2022
|
SARAMANDEVI
|
3136014WL007141
|
SARAMANDEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312725
|
|
SARMAN DEVI WO KHUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
AMRODHA
|
UP-36-014-040-001/16
(LAKHANA PUR)
|
3136014000NRG23240720220115591
|
25/07/2022
|
DEVI CHARAN
|
3136014WL007134
|
DEVI CHARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312685
|
|
DEVICHARAN SO MULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
AMRODHA
|
UP-36-014-040-001/16
(LAKHANA PUR)
|
3136014000NRG23240720220115592
|
25/07/2022
|
PRAMA DEVI
|
3136014WL007134
|
PRAMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312686
|
|
PREMA DEVI WO DEVICHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
AMRODHA
|
UP-36-014-040-001/18
(LAKHANA PUR)
|
3136014000NRG23240720220115593
|
25/07/2022
|
ANEETA DEVI
|
3136014WL007134
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312714
|
|
ANITA DEVI WO RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
AMRODHA
|
UP-36-014-040-001/242-A
(LAKHANA PUR)
|
3136014000NRG23240720220115579
|
25/07/2022
|
MALTI
|
3136014WL007133
|
MALTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312716
|
|
MALTI DEVI WO LALARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
AMRODHA
|
UP-36-014-040-001/246
(LAKHANA PUR)
|
3136014000NRG23240720220115594
|
25/07/2022
|
MADHURIYA
|
3136014WL007134
|
MADHURIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312717
|
|
MADHURIYA DEVI W/O GODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
AMRODHA
|
UP-36-014-040-001/457
(LAKHANA PUR)
|
3136014000NRG23240720220115583
|
25/07/2022
|
SHISHUPAL
|
3136014WL007133
|
SHISHUPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312687
|
|
SHISHUPAL SINGH SO PRADUMAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
AMRODHA
|
UP-36-014-040-001/469
(LAKHANA PUR)
|
3136014000NRG23240720220115600
|
25/07/2022
|
KRISHANA KANT
|
3136014WL007134
|
KRISHANA KANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312690
|
|
KRISHANAKANT S O VIJAY KUMAR
|
IDBI BANK(607095)
|
|
122
|
AMRODHA
|
UP-36-014-040-001/6
(LAKHANA PUR)
|
3136014000NRG23240720220115587
|
25/07/2022
|
SANTRAM
|
3136014WL007133
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312913
|
|
SANT RAM SO MULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
AMRODHA
|
UP-36-014-040-001/6
(LAKHANA PUR)
|
3136014000NRG23240720220115588
|
25/07/2022
|
SUKARTAN
|
3136014WL007133
|
SUKARTAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312914
|
|
Shakuntala
|
BANK OF BARODA(606985)
|
|
124
|
AMRODHA
|
UP-36-014-040-001/7
(LAKHANA PUR)
|
3136014000NRG23240720220115607
|
25/07/2022
|
CHANDRA DEVI
|
3136014WL007134
|
CHANDRA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312683
|
|
CHANDRADEVI WO RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
AMRODHA
|
UP-36-014-041-001/1
(MAHERA)
|
3136014000NRG23240720220115679
|
25/07/2022
|
GAGDISH
|
3136014WL007139
|
GAGDISH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312861
|
|
JAGDISH SO PYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
AMRODHA
|
UP-36-014-041-001/1
(MAHERA)
|
3136014000NRG23240720220115680
|
25/07/2022
|
SANTI
|
3136014WL007139
|
SANTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877312734
|
|
SHANTI DEVI WO JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
AMRODHA
|
UP-36-014-041-001/105
(MAHERA)
|
3136014000NRG23240720220115681
|
25/07/2022
|
FUL SINGH
|
3136014WL007139
|
FUL SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877312848
|
|
FOOL SINGH SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
AMRODHA
|
UP-36-014-041-001/105
(MAHERA)
|
3136014000NRG23240720220115682
|
25/07/2022
|
RANI BAI
|
3136014WL007139
|
RANI BAI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877312911
|
|
RANI BAI WO FOOL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
AMRODHA
|
UP-36-014-041-001/11
(MAHERA)
|
3136014000NRG23240720220115686
|
25/07/2022
|
JAY DEVI
|
3136014WL007139
|
JAY DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312881
|
|
JAYDEVI WO URJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
AMRODHA
|
UP-36-014-041-001/11
(MAHERA)
|
3136014000NRG23240720220115685
|
25/07/2022
|
URJESH
|
3136014WL007139
|
URJESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312834
|
|
URJESH SO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
AMRODHA
|
UP-36-014-041-001/139
(MAHERA)
|
3136014000NRG23240720220115687
|
25/07/2022
|
gyanwati
|
3136014WL007139
|
gyanwati
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312746
|
|
GYAN WATI WO BRIJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
AMRODHA
|
UP-36-014-041-001/14
(MAHERA)
|
3136014000NRG23240720220115690
|
25/07/2022
|
MAMATA
|
3136014WL007139
|
MAMATA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877312905
|
|
MAMATA WO SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
AMRODHA
|
UP-36-014-041-001/14
(MAHERA)
|
3136014000NRG23240720220115689
|
25/07/2022
|
Santosh
|
3136014WL007139
|
Santosh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312843
|
|
SANTOSH SO CHHEDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
AMRODHA
|
UP-36-014-041-001/164
(MAHERA)
|
3136014000NRG23240720220115695
|
25/07/2022
|
LAXMI NARAYAN
|
3136014WL007139
|
LAXMI NARAYAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877312850
|
|
LAXMI NARAYAN S/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
AMRODHA
|
UP-36-014-041-001/173
(MAHERA)
|
3136014000NRG23240720220115697
|
25/07/2022
|
KALICHARAN
|
3136014WL007139
|
KALICHARAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877312828
|
|
KALI CHARAN SO MANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
AMRODHA
|
UP-36-014-041-001/173
(MAHERA)
|
3136014000NRG23240720220115698
|
25/07/2022
|
SHYAMA DEVI
|
3136014WL007139
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312838
|
|
SHYAMA DEVI WO KALI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
AMRODHA
|
UP-36-014-041-001/174
(MAHERA)
|
3136014000NRG23240720220115700
|
25/07/2022
|
CHHUTKAN DEVI
|
3136014WL007139
|
CHHUTKAN DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877312893
|
|
CHHUTKANDEVI WO KISHNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
AMRODHA
|
UP-36-014-041-001/174
(MAHERA)
|
3136014000NRG23240720220115699
|
25/07/2022
|
KISHNU
|
3136014WL007139
|
KISHNU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312827
|
|
KISHNU SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
139
|
AMRODHA
|
UP-36-014-041-001/176
(MAHERA)
|
3136014000NRG23240720220115701
|
25/07/2022
|
CHAUBI
|
3136014WL007139
|
CHAUBI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312813
|
|
CHAUBI WO BAL KHANDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
140
|
AMRODHA
|
UP-36-014-041-001/178
(MAHERA)
|
3136014000NRG23240720220115702
|
25/07/2022
|
ARJUN SINGH
|
3136014WL007139
|
ARJUN SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312835
|
|
ARJUN SINGH S/O RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
AMRODHA
|
UP-36-014-041-001/178
(MAHERA)
|
3136014000NRG23240720220115703
|
25/07/2022
|
ROSHANI
|
3136014WL007139
|
ROSHANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877312912
|
|
ROSHANI WO ARJUN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
AMRODHA
|
UP-36-014-041-001/185
(MAHERA)
|
3136014000NRG23240720220115704
|
25/07/2022
|
KALLU
|
3136014WL007139
|
KALLU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312851
|
|
KALLU SO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
AMRODHA
|
UP-36-014-041-001/185
(MAHERA)
|
3136014000NRG23240720220115705
|
25/07/2022
|
RINA DEVI
|
3136014WL007139
|
RINA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312729
|
|
REENA DEVI W/O BHALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
144
|
AMRODHA
|
UP-36-014-041-001/187
(MAHERA)
|
3136014000NRG23240720220115706
|
25/07/2022
|
NEELAM
|
3136014WL007139
|
NEELAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877312731
|
|
NILAM WO JAY BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
AMRODHA
|
UP-36-014-041-001/19
(MAHERA)
|
3136014000NRG23240720220115708
|
25/07/2022
|
GUDIYA DEVI
|
3136014WL007139
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877312878
|
|
GUDIYA DEVI WO LUXMAN PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
146
|
AMRODHA
|
UP-36-014-041-001/19
(MAHERA)
|
3136014000NRG23240720220115707
|
25/07/2022
|
LAXMAN PRASAD
|
3136014WL007139
|
LAXMAN PRASAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877312819
|
|
LAXMAN PRASAD SO BHOGI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
147
|
AMRODHA
|
UP-36-014-041-001/20
(MAHERA)
|
3136014000NRG23240720220115710
|
25/07/2022
|
KUVAR LAL
|
3136014WL007139
|
KUVAR LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877312845
|
|
KUWAR LAL SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
148
|
AMRODHA
|
UP-36-014-041-001/23
(MAHERA)
|
3136014000NRG23240720220115712
|
25/07/2022
|
AMAR NATH
|
3136014WL007139
|
AMAR NATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312815
|
|
AMAR NATH SO KALI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
149
|
AMRODHA
|
UP-36-014-041-001/23
(MAHERA)
|
3136014000NRG23240720220115713
|
25/07/2022
|
BHAGVATI
|
3136014WL007139
|
BHAGVATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877312908
|
|
BHAGVATI WO AMARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
150
|
AMRODHA
|
UP-36-014-041-001/235
(MAHERA)
|
3136014000NRG23240720220115714
|
25/07/2022
|
RAGHUVEER
|
3136014WL007139
|
RAGHUVEER
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877312872
|
|
RAGHUVEER SO SATKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
151
|
AMRODHA
|
UP-36-014-041-001/239
(MAHERA)
|
3136014000NRG23240720220115715
|
25/07/2022
|
RAM ASRE
|
3136014WL007139
|
RAM ASRE
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877312870
|
|
RAM ASREY SO SARDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
152
|
AMRODHA
|
UP-36-014-041-001/239
(MAHERA)
|
3136014000NRG23240720220115716
|
25/07/2022
|
RANI DEVI
|
3136014WL007139
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877312744
|
|
RANI DEVI WO RAM ASARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
153
|
AMRODHA
|
UP-36-014-041-001/257
(MAHERA)
|
3136014000NRG23240720220115717
|
25/07/2022
|
MALATI
|
3136014WL007139
|
MALATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877312737
|
|
MALATI WO VIJAY KUMAR.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
154
|
AMRODHA
|
UP-36-014-041-001/28
(MAHERA)
|
3136014000NRG23240720220115723
|
25/07/2022
|
SHARMA
|
3136014WL007139
|
SHARMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312875
|
|
SHARMA S/O RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
155
|
AMRODHA
|
UP-36-014-041-001/29
(MAHERA)
|
3136014000NRG23240720220115728
|
25/07/2022
|
VIMLA DEVI
|
3136014WL007139
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877312880
|
|
BIMLA WO BADKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
156
|
AMRODHA
|
UP-36-014-041-001/3
(MAHERA)
|
3136014000NRG23240720220115733
|
25/07/2022
|
JAG RAM
|
3136014WL007139
|
JAG RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312844
|
|
JAGRAM SO PYARE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
157
|
AMRODHA
|
UP-36-014-041-001/3
(MAHERA)
|
3136014000NRG23240720220115734
|
25/07/2022
|
SHEELA
|
3136014WL007139
|
SHEELA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877312907
|
|
SHEELA WO JAGRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
158
|
AMRODHA
|
UP-36-014-041-001/36
(MAHERA)
|
3136014000NRG23240720220115737
|
25/07/2022
|
KAMLESH
|
3136014WL007139
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877312847
|
|
KAMLESH SO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
159
|
AMRODHA
|
UP-36-014-041-001/37
(MAHERA)
|
3136014000NRG23240720220115739
|
25/07/2022
|
VIDYAVATI
|
3136014WL007139
|
VIDYAVATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877312906
|
|
VIDYAWATI W/O RAJ NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
160
|
AMRODHA
|
UP-36-014-041-001/41
(MAHERA)
|
3136014000NRG23240720220115741
|
25/07/2022
|
PANNA DEVI
|
3136014WL007139
|
PANNA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877312877
|
|
PANNA DEVI WO SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
161
|
AMRODHA
|
UP-36-014-041-001/41
(MAHERA)
|
3136014000NRG23240720220115740
|
25/07/2022
|
SONELAL
|
3136014WL007139
|
SONELAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877312849
|
|
SONE LAL S/O RAM KISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
162
|
AMRODHA
|
UP-36-014-041-001/42
(MAHERA)
|
3136014000NRG23240720220115742
|
25/07/2022
|
SHANKER
|
3136014WL007139
|
SHANKER
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877312853
|
|
RAM SHANKAR SO MAIYADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
163
|
AMRODHA
|
UP-36-014-041-001/43
(MAHERA)
|
3136014000NRG23240720220115743
|
25/07/2022
|
OMKAR
|
3136014WL007139
|
OMKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312812
|
|
OMKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
164
|
AMRODHA
|
UP-36-014-041-001/47
(MAHERA)
|
3136014000NRG23240720220115745
|
25/07/2022
|
SUMITRA DEVI
|
3136014WL007139
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312821
|
|
SUMITRA DEVI W/O KALKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
165
|
AMRODHA
|
UP-36-014-041-001/50
(MAHERA)
|
3136014000NRG23240720220115747
|
25/07/2022
|
BHAGVATI
|
3136014WL007139
|
BHAGVATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312705
|
|
BHAG VATI WO MAHADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
166
|
AMRODHA
|
UP-36-014-041-001/50
(MAHERA)
|
3136014000NRG23240720220115746
|
25/07/2022
|
MAHADEV
|
3136014WL007139
|
MAHADEV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312817
|
|
MAHADEV SO BHOGI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
167
|
AMRODHA
|
UP-36-014-041-001/53
(MAHERA)
|
3136014000NRG23240720220115748
|
25/07/2022
|
BALADEEN
|
3136014WL007139
|
BALADEEN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312846
|
|
MR BALA DIN
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMRODHA
|
UP-36-014-041-001/53
(MAHERA)
|
3136014000NRG23240720220115749
|
25/07/2022
|
JAY DEVI
|
3136014WL007139
|
JAY DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877312910
|
|
JAY DEVI WO BALADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
169
|
AMRODHA
|
UP-36-014-041-001/6
(MAHERA)
|
3136014000NRG23240720220115752
|
25/07/2022
|
BHARAT SINGH
|
3136014WL007139
|
BHARAT SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877312860
|
|
BHARAT SO SARDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
170
|
AMRODHA
|
UP-36-014-041-001/65
(MAHERA)
|
3136014000NRG23240720220115755
|
25/07/2022
|
SUDHA
|
3136014WL007139
|
SUDHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312730
|
|
SUDHA WO HARI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
171
|
AMRODHA
|
UP-36-014-041-001/66
(MAHERA)
|
3136014000NRG23240720220115756
|
25/07/2022
|
RAJ KUMAR
|
3136014WL007139
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312820
|
|
RAJ KUMAR SO RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
172
|
AMRODHA
|
UP-36-014-041-001/67
(MAHERA)
|
3136014000NRG23240720220115759
|
25/07/2022
|
KALAVATI
|
3136014WL007139
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877312879
|
|
MRS KALAWATI XXX
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMRODHA
|
UP-36-014-041-001/67
(MAHERA)
|
3136014000NRG23240720220115758
|
25/07/2022
|
RAMSAJEEVAN
|
3136014WL007139
|
RAMSAJEEVAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312909
|
|
MR RAM SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMRODHA
|
UP-36-014-041-001/78
(MAHERA)
|
3136014000NRG23240720220115760
|
25/07/2022
|
BHAGWAN DAS
|
3136014WL007139
|
BHAGWAN DAS
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877312871
|
|
MR BHAGWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMRODHA
|
UP-36-014-041-001/78
(MAHERA)
|
3136014000NRG23240720220115761
|
25/07/2022
|
GUDDI
|
3136014WL007139
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877312863
|
|
GUDDI DEVI W/O BHAGWAN DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
176
|
AMRODHA
|
UP-36-014-041-001/83
(MAHERA)
|
3136014000NRG23240720220115763
|
25/07/2022
|
MAMATA DEVI
|
3136014WL007139
|
MAMATA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312735
|
|
MAMATA DEVI WO RAMROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
177
|
AMRODHA
|
UP-36-014-041-001/83
(MAHERA)
|
3136014000NRG23240720220115762
|
25/07/2022
|
RAMROOP
|
3136014WL007139
|
RAMROOP
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312818
|
|
RAM ROOP SO RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
178
|
AMRODHA
|
UP-36-014-041-001/91
(MAHERA)
|
3136014000NRG23240720220115764
|
25/07/2022
|
SUNITA
|
3136014WL007139
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312892
|
|
SUNEETA DEVI W/O LALBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
179
|
AMRODHA
|
UP-36-014-041-001/96
(MAHERA)
|
3136014000NRG23240720220115766
|
25/07/2022
|
GUDEE DEVI
|
3136014WL007139
|
GUDEE DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312733
|
|
GUDDI DEVI WO KRIPA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
180
|
AMRODHA
|
UP-36-014-053-001/14
(PREMPUR)
|
3136014000NRG23230720220115309
|
25/07/2022
|
RAMBABU
|
3136014WL007116
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312719
|
|
RAM BABU SO BHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
181
|
AMRODHA
|
UP-36-014-053-001/212
(PREMPUR)
|
3136014000NRG23230720220115310
|
25/07/2022
|
RANJEET SINGH
|
3136014WL007116
|
RANJEET SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312842
|
|
RANJEETSINGH SOKALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
182
|
AMRODHA
|
UP-36-014-053-001/65-B
(PREMPUR)
|
3136014000NRG23230720220115313
|
25/07/2022
|
BHAGAUTI PRASAD
|
3136014WL007116
|
BHAGAUTI PRASAD
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877312865
|
|
BHAGAUTI SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
183
|
AMRODHA
|
UP-36-014-055-002/269
(PURANI)
|
3136014000NRG23240720220115359
|
25/07/2022
|
NARESH
|
3136014WL007119
|
NARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312748
|
|
NARESH SO MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
184
|
AMRODHA
|
UP-36-014-055-002/40
(PURANI)
|
3136014000NRG23240720220115365
|
25/07/2022
|
VEER SINGH
|
3136014WL007119
|
VEER SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312745
|
|
VEER SINGH SO DHAN RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
185
|
AMRODHA
|
UP-36-014-055-002/60
(PURANI)
|
3136014000NRG23240720220115366
|
25/07/2022
|
Raju singh
|
3136014WL007119
|
Raju singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312740
|
|
RAJJU SINGH YADAV SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
186
|
AMRODHA
|
UP-36-014-055-002/98
(PURANI)
|
3136014000NRG23240720220115367
|
25/07/2022
|
Indra pal
|
3136014WL007119
|
Indra pal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312743
|
|
INDRA PAL SO SHEETAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
187
|
AMRODHA
|
UP-36-014-060-001/116
(SATTI)
|
3136014000NRG23240720220115378
|
25/07/2022
|
GAFFAR
|
3136014WL007121
|
GAFFAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312902
|
|
GAFFAR SO HAMID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
188
|
AMRODHA
|
UP-36-014-060-001/132
(SATTI)
|
3136014000NRG23240720220115386
|
25/07/2022
|
UMAKANT
|
3136014WL007122
|
UMAKANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312876
|
|
UMAKANT SO MATHURA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
189
|
AMRODHA
|
UP-36-014-060-001/17
(SATTI)
|
3136014000NRG23240720220115387
|
25/07/2022
|
NOOR AHMAD
|
3136014WL007122
|
NOOR AHMAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312708
|
|
NOOR AHMAD SO RAHMAN SHAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
190
|
AMRODHA
|
UP-36-014-060-001/209
(SATTI)
|
3136014000NRG23240720220115388
|
25/07/2022
|
MAHADEV PRASAD
|
3136014WL007122
|
MAHADEV PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312747
|
|
MR MAHADEV XXX
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMRODHA
|
UP-36-014-060-001/212
(SATTI)
|
3136014000NRG23240720220115380
|
25/07/2022
|
RAHIS
|
3136014WL007121
|
RAHIS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312901
|
|
RAHIS SO BAKRIDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
192
|
AMRODHA
|
UP-36-014-060-001/257
(SATTI)
|
3136014000NRG23240720220115381
|
25/07/2022
|
NUR ALAM
|
3136014WL007121
|
NUR ALAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312904
|
|
NOOR ALAM S/O MAHBOOB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
193
|
AMRODHA
|
UP-36-014-060-001/271
(SATTI)
|
3136014000NRG23240720220115389
|
25/07/2022
|
mahaveer
|
3136014WL007122
|
mahaveer
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312721
|
|
MAHAVEER SO GAYAPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
194
|
AMRODHA
|
UP-36-014-060-001/29
(SATTI)
|
3136014000NRG23240720220115382
|
25/07/2022
|
MOHD SATTAR
|
3136014WL007121
|
MOHD SATTAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312695
|
|
MO SATTAR SO HAMID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
195
|
AMRODHA
|
UP-36-014-060-001/334
(SATTI)
|
3136014000NRG23240720220115383
|
25/07/2022
|
SAHIBE ALAM
|
3136014WL007121
|
SAHIBE ALAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312903
|
|
SAHIBE ALAM S/O CHUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
196
|
AMRODHA
|
UP-36-014-060-001/367
(SATTI)
|
3136014000NRG23240720220115391
|
25/07/2022
|
sadik
|
3136014WL007122
|
sadik
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312696
|
|
MOHD SADIK SO MOHD BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
197
|
AMRODHA
|
UP-36-014-060-001/442
(SATTI)
|
3136014000NRG23240720220115384
|
25/07/2022
|
YASEEN
|
3136014WL007121
|
YASEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312697
|
|
YASEEN SO MAHBOOB DURRANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
198
|
AMRODHA
|
UP-36-014-060-001/447
(SATTI)
|
3136014000NRG23240720220115392
|
25/07/2022
|
SHAKEEL
|
3136014WL007122
|
SHAKEEL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312698
|
|
MOHD SAKIL SO SAFIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
199
|
AMRODHA
|
UP-36-014-060-001/6
(SATTI)
|
3136014000NRG23240720220115393
|
25/07/2022
|
MOHD SAFI
|
3136014WL007122
|
MOHD SAFI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312900
|
|
MOHD SAFI SO BASI MOHD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
200
|
AMRODHA
|
UP-36-014-060-001/69
(SATTI)
|
3136014000NRG23240720220115394
|
25/07/2022
|
SHAMSHAD ALI
|
3136014WL007122
|
SHAMSHAD ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312711
|
|
SAMSHAD ALI SO SAIYAD ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
201
|
AMRODHA
|
UP-36-014-060-001/83
(SATTI)
|
3136014000NRG23240720220115396
|
25/07/2022
|
PRAMOD KUMAR
|
3136014WL007122
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312720
|
|
PRAMOD SO HARCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
202
|
AMRODHA
|
UP-36-014-060-001/98
(SATTI)
|
3136014000NRG23240720220115385
|
25/07/2022
|
ELIYAS
|
3136014WL007121
|
ELIYAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312750
|
|
ILYAS SO WALI MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
203
|
AMRODHA
|
UP-36-014-060-001/998
(SATTI)
|
3136014000NRG23240720220115400
|
25/07/2022
|
GUFRAN
|
3136014WL007122
|
GUFRAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312710
|
|
GUFRANKHAN SO MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
204
|
AMRODHA
|
UP-36-014-064-003/251
(SHYAM SUNDERPUR)
|
3136014000NRG23240720220115548
|
25/07/2022
|
BABLU KUMAR
|
3136014WL007132
|
BABLU KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877312867
|
|
BABLU KUMAR SO RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
AMRODHA
|
UP-36-014-064-003/265
(SHYAM SUNDERPUR)
|
3136014000NRG23240720220115549
|
25/07/2022
|
AMEER KHAN
|
3136014WL007132
|
AMEER KHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312869
|
|
AMEER KHAN S/O ALABUX
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
206
|
AMRODHA
|
UP-36-014-064-003/54
(SHYAM SUNDERPUR)
|
3136014000NRG23240720220115560
|
25/07/2022
|
RAM RANI
|
3136014WL007132
|
RAM RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312808
|
|
RAMRANI WO RAMBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
207
|
AMRODHA
|
UP-36-014-064-003/54
(SHYAM SUNDERPUR)
|
3136014000NRG23240720220115559
|
25/07/2022
|
RAMBABU
|
3136014WL007132
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312807
|
|
RAM BABOO S/O HUKUM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
208
|
AMRODHA
|
UP-36-014-066-001/17
(SUJOR)
|
3136014000NRG23230720220115335
|
25/07/2022
|
TOTA RAM
|
3136014WL007117
|
TOTA RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312864
|
|
TOTA RAM SO BENI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
209
|
AMRODHA
|
UP-36-014-066-001/54
(SUJOR)
|
3136014000NRG23230720220115329
|
25/07/2022
|
NEELAM
|
3136014WL007116
|
NEELAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877312814
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
AMRODHA
|
UP-36-014-066-001/71
(SUJOR)
|
3136014000NRG23230720220115330
|
25/07/2022
|
DESH RAJ
|
3136014WL007116
|
DESH RAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312825
|
|
DESHRAJ S/O KUWARLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
211
|
AMRODHA
|
UP-36-014-067-001/133
(SULTANPUR)
|
3136014000NRG23240720220115856
|
25/07/2022
|
RAMSHAH
|
3136014WL007144
|
RAMSHAH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877312713
|
|
RAM SAHAY SO SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
212
|
AMRODHA
|
UP-36-014-067-001/172
(SULTANPUR)
|
3136014000NRG23240720220115857
|
25/07/2022
|
SUMITRA
|
3136014WL007144
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877312837
|
|
SUMITRA DEVI WO MUKTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
213
|
AMRODHA
|
UP-36-014-067-001/36
(SULTANPUR)
|
3136014000NRG23240720220115858
|
25/07/2022
|
SAROJ
|
3136014WL007144
|
SAROJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877312832
|
|
SAROJ WO SARVESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
214
|
AMRODHA
|
UP-36-014-067-001/9
(SULTANPUR)
|
3136014000NRG23240720220115864
|
25/07/2022
|
SURESH
|
3136014WL007144
|
SURESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877312833
|
|
SURESH S/O HAR CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268593
|
268593
|
|
|
|
|
|
|
|
|
215
|
AMRODHA
|
UP-36-014-041-001/65
(MAHERA)
|
3136014000NRG23240720220115754
|
25/07/2022
|
HARI SHANKER
|
3136014WL007139
|
HARI SHANKER
|
00089
|
CBIN0284500
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877312763
|
|
HARI SHANKER SO GHASEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
216
|
AMRODHA
|
UP-36-014-040-001/449
(LAKHANA PUR)
|
3136014000NRG23240720220115581
|
25/07/2022
|
YADVENDRA SINGH
|
3136014WL007133
|
YADVENDRA SINGH
|
00354
|
PUNB0487400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877312768
|
|
YADVENDRA SINGH SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
AMRODHA
|
UP-36-014-040-001/465
(LAKHANA PUR)
|
3136014000NRG23240720220115598
|
25/07/2022
|
RAJESH KUMAR
|
3136014WL007134
|
RAJESH KUMAR
|
00354
|
PUNB0487400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877312769
|
|
RAJESH KUMAR S/O RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
AMRODHA
|
UP-36-014-066-001/17
(SUJOR)
|
3136014000NRG23230720220115320
|
25/07/2022
|
SHANTI DEVI
|
3136014WL007116
|
SHANTI DEVI
|
00354
|
PUNB0487400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877312773
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
AMRODHA
|
UP-36-014-066-001/54
(SUJOR)
|
3136014000NRG23230720220115328
|
25/07/2022
|
NARESH KUMAR
|
3136014WL007116
|
NARESH KUMAR
|
00354
|
PUNB0487400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312770
|
|
NARESH
|
BANK OF INDIA(508505)
|
|
220
|
AMRODHA
|
UP-36-014-066-001/71
(SUJOR)
|
3136014000NRG23230720220115331
|
25/07/2022
|
Kushma
|
3136014WL007116
|
Kushma
|
00354
|
PUNB0487400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877312765
|
|
KUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
AMRODHA
|
UP-36-014-066-001/77
(SUJOR)
|
3136014000NRG23230720220115333
|
25/07/2022
|
MACHHALA
|
3136014WL007116
|
MACHHALA
|
00354
|
PUNB0487400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877312766
|
|
MACHHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
222
|
AMRODHA
|
UP-36-014-019-001/537
(DEBAIR)
|
3136014000NRG23240720220115903
|
25/07/2022
|
SITA DEVI
|
3136014WL007147
|
SITA DEVI
|
00415
|
SBIN0000224
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312760
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMRODHA
|
UP-36-014-019-001/605
(DEBAIR)
|
3136014000NRG23240720220115850
|
25/07/2022
|
SUKH DEVI
|
3136014WL007143
|
SUKH DEVI
|
00415
|
SBIN0000224
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312761
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMRODHA
|
UP-36-014-027-002/83
(GIRDHARPUR)
|
3136014000NRG23240720220115783
|
25/07/2022
|
MANOJ KUMAR
|
3136014WL007140
|
MANOJ KUMAR
|
00415
|
SBIN0000224
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877312756
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
225
|
AMRODHA
|
UP-36-014-027-002/291
(GIRDHARPUR)
|
3136014000NRG23240720220115774
|
25/07/2022
|
CHHANGA
|
3136014WL007140
|
CHHANGA
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312755
|
|
MR CHHANGA SO RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMRODHA
|
UP-36-014-027-002/329
(GIRDHARPUR)
|
3136014000NRG23240720220115776
|
25/07/2022
|
SARITA DEVI
|
3136014WL007140
|
SARITA DEVI
|
00415
|
SBIN0002508
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312754
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMRODHA
|
UP-36-014-027-002/83
(GIRDHARPUR)
|
3136014000NRG23240720220115784
|
25/07/2022
|
RADHA
|
3136014WL007140
|
RADHA
|
00415
|
SBIN0002508
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877312753
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
228
|
AMRODHA
|
UP-36-014-019-001/100
(DEBAIR)
|
3136014000NRG23240720220115838
|
25/07/2022
|
SATYA WATI
|
3136014WL007143
|
SATYA WATI
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312759
|
|
SATYAVATI WO DHARMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
229
|
AMRODHA
|
UP-36-014-040-001/467
(LAKHANA PUR)
|
3136014000NRG23240720220115599
|
25/07/2022
|
BIRENDRA
|
3136014WL007134
|
BIRENDRA
|
00415
|
SBIN0005394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312758
|
|
MR BEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
230
|
AMRODHA
|
UP-36-014-040-001/456
(LAKHANA PUR)
|
3136014000NRG23240720220115597
|
25/07/2022
|
SURYA KANT
|
3136014WL007134
|
SURYA KANT
|
00415
|
SBIN0015828
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312757
|
|
MR SURYA KANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
231
|
AMRODHA
|
UP-36-014-020-002/263
(DEVRAHAT)
|
3136014000NRG23240720220115911
|
25/07/2022
|
JAHAR SINGH
|
3136014WL007148
|
JAHAR SINGH
|
00415
|
SBIN0015829
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312775
|
|
MR JAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMRODHA
|
UP-36-014-020-002/412
(DEVRAHAT)
|
3136014000NRG23240720220115924
|
25/07/2022
|
SHAKUNTALA
|
3136014WL007148
|
SHAKUNTALA
|
00415
|
SBIN0015829
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877312762
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306933
|
306933
|
|
|
|
|
|
|
|