|
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
|
HARCHANDPUR
|
UP-33-007-016-001/54
(HIDAIN)
|
3133007000NRG23011120220521716
|
01/11/2022
|
Mohan Dei
|
3133007WL032126
|
Mohan Dei
|
00045
|
BARB0HARCHA
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614092077
|
|
MOHAN DEI W/O MAIKU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
HARCHANDPUR
|
UP-33-007-019-013/621
(KANDAURA)
|
3133007000NRG23011120220521341
|
01/11/2022
|
AKHILESH KUMAR
|
3133007WL032105
|
AKHILESH KUMAR
|
00045
|
BARB0VJKAND
|
1908
|
1908
|
Processed
|
23/11/2022
|
|
6614092121
|
|
AKHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
3
|
HARCHANDPUR
|
UP-33-007-001-001/276
(ADOBAR)
|
3133007000NRG23011120220521524
|
01/11/2022
|
Shiv Peyeri
|
3133007WL032112
|
Shiv Peyeri
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614092101
|
|
SHIV PYARI W/O RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
HARCHANDPUR
|
UP-33-007-001-001/317
(ADOBAR)
|
3133007000NRG23011120220521525
|
01/11/2022
|
SUKH RANI
|
3133007WL032112
|
SUKH RANI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614092089
|
|
SHUKHRANI W/O NANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
HARCHANDPUR
|
UP-33-007-001-001/48
(ADOBAR)
|
3133007000NRG23011120220521526
|
01/11/2022
|
SANTOSH
|
3133007WL032112
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614092094
|
|
SONI W/O SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
HARCHANDPUR
|
UP-33-007-001-001/54
(ADOBAR)
|
3133007000NRG23011120220521527
|
01/11/2022
|
SHYAM LAL
|
3133007WL032112
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614092093
|
|
SHYAM LAL SO SRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
HARCHANDPUR
|
UP-33-007-001-001/88
(ADOBAR)
|
3133007000NRG23011120220521528
|
01/11/2022
|
KAMLESH KUMARI
|
3133007WL032112
|
KAMLESH KUMARI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614092095
|
|
KAMLESH KUMARI WO DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
HARCHANDPUR
|
UP-33-007-003-001/35
(AJMATULLA GANJ)
|
3133007000NRG23011120220521533
|
01/11/2022
|
MAHESH
|
3133007WL032112
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614092096
|
|
MAHESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
HARCHANDPUR
|
UP-33-007-003-001/355
(AJMATULLA GANJ)
|
3133007000NRG23011120220521534
|
01/11/2022
|
KAMLESH
|
3133007WL032112
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614092097
|
|
KAMLESH KUMAR S/O PITHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
HARCHANDPUR
|
UP-33-007-003-001/42
(AJMATULLA GANJ)
|
3133007000NRG23011120220521535
|
01/11/2022
|
TRIBHUWAN
|
3133007WL032112
|
TRIBHUWAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614092087
|
|
TRIBHUVAN SO RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
HARCHANDPUR
|
UP-33-007-003-001/95
(AJMATULLA GANJ)
|
3133007000NRG23011120220521537
|
01/11/2022
|
RAM PRASAD
|
3133007WL032112
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614092086
|
|
RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
HARCHANDPUR
|
UP-33-007-006-002/109
(BARGADHA)
|
3133007000NRG23011120220521360
|
01/11/2022
|
SHYAMA KUMARI
|
3133007WL032107
|
SHYAMA KUMARI
|
00059
|
BARB0BUPGBX
|
880
|
880
|
Processed
|
23/11/2022
|
|
6614092120
|
|
SHYAMA KUMARI W.O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
HARCHANDPUR
|
UP-33-007-006-002/112
(BARGADHA)
|
3133007000NRG23011120220521361
|
01/11/2022
|
DHARMENDRA
|
3133007WL032107
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
880
|
880
|
Processed
|
23/11/2022
|
|
6614092124
|
|
DHARMENDRA KUMAR
|
HDFC BANK LTD(607152)
|
|
14
|
HARCHANDPUR
|
UP-33-007-006-002/210
(BARGADHA)
|
3133007000NRG23011120220521363
|
01/11/2022
|
DHARM RAJ
|
3133007WL032107
|
DHARM RAJ
|
00059
|
BARB0BUPGBX
|
880
|
880
|
Processed
|
23/11/2022
|
|
6614092123
|
|
DHARM RAJ SO BRAJ LAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
HARCHANDPUR
|
UP-33-007-006-002/92
(BARGADHA)
|
3133007000NRG23011120220521367
|
01/11/2022
|
shyam lal
|
3133007WL032107
|
shyam lal
|
00059
|
BARB0BUPGBX
|
704
|
704
|
Processed
|
23/11/2022
|
|
6614092114
|
|
SHAYAM LAL SO KANDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
HARCHANDPUR
|
UP-33-007-009-002/113
(DAUDPUR)
|
3133007000NRG23011120220521632
|
01/11/2022
|
RAMESH
|
3133007WL032120
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614092092
|
|
RAMESH KUMAR SO PUDDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
HARCHANDPUR
|
UP-33-007-009-002/172
(DAUDPUR)
|
3133007000NRG23011120220521634
|
01/11/2022
|
NARENDRA KUMAR
|
3133007WL032120
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614092091
|
|
NARENDRA KUMAR SO SHRI DHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
HARCHANDPUR
|
UP-33-007-009-002/22
(DAUDPUR)
|
3133007000NRG23011120220521635
|
01/11/2022
|
Nanhu
|
3133007WL032120
|
Nanhu
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614092104
|
|
NANHU S/O MAGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
HARCHANDPUR
|
UP-33-007-009-002/24
(DAUDPUR)
|
3133007000NRG23011120220521636
|
01/11/2022
|
MAYA DEVI
|
3133007WL032120
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614092098
|
|
MAYA DAVI W/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
HARCHANDPUR
|
UP-33-007-015-003/06
(HASNAPUR)
|
3133007000NRG23011120220521382
|
01/11/2022
|
RAM VILAS
|
3133007WL032109
|
RAM VILAS
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614092110
|
|
RAM VILASH SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
HARCHANDPUR
|
UP-33-007-015-003/10
(HASNAPUR)
|
3133007000NRG23011120220521384
|
01/11/2022
|
parmeshwer
|
3133007WL032109
|
parmeshwer
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614092115
|
|
PARAMESHVAR SO LATE PURBI
|
UNION BANK OF INDIA(508500)
|
|
22
|
HARCHANDPUR
|
UP-33-007-015-003/12
(HASNAPUR)
|
3133007000NRG23011120220521385
|
01/11/2022
|
pancham
|
3133007WL032109
|
pancham
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614092116
|
|
PANCHAM LAL S/O SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
HARCHANDPUR
|
UP-33-007-015-003/20
(HASNAPUR)
|
3133007000NRG23011120220521387
|
01/11/2022
|
ram milan
|
3133007WL032109
|
ram milan
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614092111
|
|
RAMMILAN S/O RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
HARCHANDPUR
|
UP-33-007-018-005/1429
(JOHWASARKI)
|
3133007000NRG23011120220521797
|
01/11/2022
|
Devi Dei
|
3133007WL032132
|
Devi Dei
|
00059
|
BARB0BUPGBX
|
603
|
603
|
Processed
|
23/11/2022
|
|
6614092127
|
|
DEVI DAYEE W/O LTTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
HARCHANDPUR
|
UP-33-007-018-005/395
(JOHWASARKI)
|
3133007000NRG23011120220521809
|
01/11/2022
|
RAM DAS
|
3133007WL032134
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
2613
|
2613
|
Processed
|
23/11/2022
|
|
6614092105
|
|
RAMDAS SO PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
HARCHANDPUR
|
UP-33-007-018-005/759
(JOHWASARKI)
|
3133007000NRG23011120220521810
|
01/11/2022
|
RamManohar
|
3133007WL032134
|
RamManohar
|
00059
|
BARB0BUPGBX
|
2814
|
2814
|
Processed
|
23/11/2022
|
|
6614092119
|
|
RAM MANOHAR S/O MANNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
HARCHANDPUR
|
UP-33-007-019-004/12
(KANDAURA)
|
3133007000NRG23011120220521331
|
01/11/2022
|
VISHRAM
|
3133007WL032105
|
VISHRAM
|
00059
|
BARB0BUPGBX
|
1696
|
1696
|
Processed
|
23/11/2022
|
|
6614092081
|
|
VISHRAM S/O BAIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
HARCHANDPUR
|
UP-33-007-019-004/172
(KANDAURA)
|
3133007000NRG23011120220521333
|
01/11/2022
|
ram prakash
|
3133007WL032105
|
ram prakash
|
00059
|
BARB0BUPGBX
|
1908
|
1908
|
Processed
|
23/11/2022
|
|
6614092079
|
|
Ram Prakash
|
BANK OF BARODA(606985)
|
|
29
|
HARCHANDPUR
|
UP-33-007-019-004/176
(KANDAURA)
|
3133007000NRG23011120220521334
|
01/11/2022
|
ram bahadur
|
3133007WL032105
|
ram bahadur
|
00059
|
BARB0BUPGBX
|
424
|
424
|
Processed
|
23/11/2022
|
|
6614092078
|
|
RAM BAHADUR S/O RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
HARCHANDPUR
|
UP-33-007-019-004/440
(KANDAURA)
|
3133007000NRG23011120220521335
|
01/11/2022
|
ram prakash
|
3133007WL032105
|
ram prakash
|
00059
|
BARB0BUPGBX
|
848
|
848
|
Processed
|
23/11/2022
|
|
6614092080
|
|
RAM PRAKASH S/O PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
HARCHANDPUR
|
UP-33-007-019-004/514
(KANDAURA)
|
3133007000NRG23011120220521336
|
01/11/2022
|
ram gulam
|
3133007WL032105
|
ram gulam
|
00059
|
BARB0BUPGBX
|
636
|
636
|
Processed
|
23/11/2022
|
|
6614092083
|
|
RAM GULAM SO MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
HARCHANDPUR
|
UP-33-007-019-004/577-A
(KANDAURA)
|
3133007000NRG23011120220521339
|
01/11/2022
|
BHAGAUTI
|
3133007WL032105
|
BHAGAUTI
|
00059
|
BARB0BUPGBX
|
636
|
636
|
Processed
|
23/11/2022
|
|
6614092084
|
|
BHAGAUTI S.O DWARIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
HARCHANDPUR
|
UP-33-007-020-002/222
(KASO KHAS)
|
3133007000NRG23011120220521575
|
01/11/2022
|
ram kumar
|
3133007WL032115
|
ram kumar
|
00059
|
BARB0BUPGBX
|
1624
|
1624
|
Processed
|
23/11/2022
|
|
6614092082
|
|
RAM KUMAR S/O BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
HARCHANDPUR
|
UP-33-007-025-001/234
(MADAN TUSI)
|
3133007000NRG23011120220518869
|
01/11/2022
|
ganga ram
|
3133007WL031943
|
ganga ram
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614092122
|
|
GANGA RAM SO SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
HARCHANDPUR
|
UP-33-007-028-001/02
(MUBARAKPUR)
|
3133007000NRG23011120220521670
|
01/11/2022
|
dayaram
|
3133007WL032123
|
dayaram
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614092106
|
|
DAYARAM SO BABI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
HARCHANDPUR
|
UP-33-007-028-001/155
(MUBARAKPUR)
|
3133007000NRG23011120220521672
|
01/11/2022
|
shiv nath
|
3133007WL032123
|
shiv nath
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614092102
|
|
SHIVNATH S/O KANDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
HARCHANDPUR
|
UP-33-007-028-001/35
(MUBARAKPUR)
|
3133007000NRG23011120220521674
|
01/11/2022
|
vishwanath
|
3133007WL032123
|
vishwanath
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614092090
|
|
VISVANATH SO MADHO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
HARCHANDPUR
|
UP-33-007-028-001/63
(MUBARAKPUR)
|
3133007000NRG23011120220521675
|
01/11/2022
|
rakesh kumar
|
3133007WL032123
|
rakesh kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614092099
|
|
RAKESH S/O SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
HARCHANDPUR
|
UP-33-007-028-001/8
(MUBARAKPUR)
|
3133007000NRG23011120220521676
|
01/11/2022
|
RAM SWAROOP
|
3133007WL032123
|
RAM SWAROOP
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614092085
|
|
RAM SWAROOP S/O TIRRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
HARCHANDPUR
|
UP-33-007-028-001/92
(MUBARAKPUR)
|
3133007000NRG23011120220521677
|
01/11/2022
|
santosh
|
3133007WL032123
|
santosh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614092100
|
|
SANTOSH KUMAR SO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
HARCHANDPUR
|
UP-33-007-046-007/211
(TERA BARAULA)
|
3133007000NRG23011120220521375
|
01/11/2022
|
CHEDANA
|
3133007WL032108
|
CHEDANA
|
00059
|
BARB0BUPGBX
|
350
|
350
|
Processed
|
23/11/2022
|
|
6614092108
|
|
CHEDANA W/O SAHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
HARCHANDPUR
|
UP-33-007-046-007/398
(TERA BARAULA)
|
3133007000NRG23011120220521377
|
01/11/2022
|
HARIRAM
|
3133007WL032108
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
140
|
140
|
Processed
|
23/11/2022
|
|
6614092128
|
|
HARI RAM SO SHITALA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
HARCHANDPUR
|
UP-33-007-046-007/74
(TERA BARAULA)
|
3133007000NRG23011120220521381
|
01/11/2022
|
KASHI DEI
|
3133007WL032108
|
KASHI DEI
|
00059
|
BARB0BUPGBX
|
140
|
140
|
Processed
|
23/11/2022
|
|
6614092107
|
|
KASHI DAYEE W/O LATE MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
HARCHANDPUR
|
UP-33-007-047-003/07
(UFRAPUR)
|
3133007000NRG23011120220521313
|
01/11/2022
|
PACCHO LAL
|
3133007WL032104
|
PACCHO LAL
|
00059
|
BARB0BUPGBX
|
171
|
171
|
Processed
|
23/11/2022
|
|
6614092088
|
|
PCHACHU LAL S/O GURU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
HARCHANDPUR
|
UP-33-007-047-003/102
(UFRAPUR)
|
3133007000NRG23011120220521314
|
01/11/2022
|
BUDDHU
|
3133007WL032104
|
BUDDHU
|
00059
|
BARB0BUPGBX
|
684
|
684
|
Processed
|
23/11/2022
|
|
6614092109
|
|
BUDDHI LAL S/O MANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
HARCHANDPUR
|
UP-33-007-047-003/173
(UFRAPUR)
|
3133007000NRG23011120220521315
|
01/11/2022
|
GANGADHER
|
3133007WL032104
|
GANGADHER
|
00059
|
BARB0BUPGBX
|
684
|
684
|
Processed
|
23/11/2022
|
|
6614092126
|
|
GANGA DHAR WO SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
HARCHANDPUR
|
UP-33-007-047-003/220
(UFRAPUR)
|
3133007000NRG23011120220521317
|
01/11/2022
|
HANSH BAHADUR
|
3133007WL032104
|
HANSH BAHADUR
|
00059
|
BARB0BUPGBX
|
684
|
684
|
Processed
|
23/11/2022
|
|
6614092113
|
|
HANS BAHADUR SO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
HARCHANDPUR
|
UP-33-007-047-003/229
(UFRAPUR)
|
3133007000NRG23011120220521318
|
01/11/2022
|
pawan kumar
|
3133007WL032104
|
pawan kumar
|
00059
|
BARB0BUPGBX
|
684
|
684
|
Processed
|
23/11/2022
|
|
6614092117
|
|
PAWAN KUMAR SO KAPUR CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
HARCHANDPUR
|
UP-33-007-047-003/38
(UFRAPUR)
|
3133007000NRG23011120220521324
|
01/11/2022
|
KALAWATI
|
3133007WL032104
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
513
|
513
|
Processed
|
23/11/2022
|
|
6614092103
|
|
KALAWATI WO MAIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
HARCHANDPUR
|
UP-33-007-047-003/42
(UFRAPUR)
|
3133007000NRG23011120220521325
|
01/11/2022
|
kishun pal
|
3133007WL032104
|
kishun pal
|
00059
|
BARB0BUPGBX
|
342
|
342
|
Processed
|
23/11/2022
|
|
6614092125
|
|
KESHAN PAL SO ROSHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
HARCHANDPUR
|
UP-33-007-047-003/65
(UFRAPUR)
|
3133007000NRG23011120220521327
|
01/11/2022
|
KALLO
|
3133007WL032104
|
KALLO
|
00059
|
BARB0BUPGBX
|
171
|
171
|
Processed
|
23/11/2022
|
|
6614092112
|
|
KALLU S/O JAGESHVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
HARCHANDPUR
|
UP-33-007-047-003/78
(UFRAPUR)
|
3133007000NRG23011120220521329
|
01/11/2022
|
RAM UJAGAR
|
3133007WL032104
|
RAM UJAGAR
|
00059
|
BARB0BUPGBX
|
684
|
684
|
Processed
|
23/11/2022
|
|
6614092118
|
|
RAM UJAGER S/O SIDHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56473
|
56473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58807
|
58807
|
|
|
|
|
|
|
|