|
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-33-007-008-001/119
(DATAULI)
|
3133007000NRG23100620220119028
|
10/06/2022
|
NANKAU
|
3133007WL008246
|
NANKAU
|
00045
|
BARB0HARCHA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447957389
|
|
NANHKAU S/OPURVI
|
BANK OF BARODA(606985)
|
|
2
|
HARCHANDPUR
|
UP-33-007-008-001/20
(DATAULI)
|
3133007000NRG23100620220119033
|
10/06/2022
|
RAM LAL
|
3133007WL008246
|
RAM LAL
|
00045
|
BARB0HARCHA
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447957284
|
|
RAM LAL S/O RAM JAYAWAN
|
BANK OF BARODA(606985)
|
|
3
|
HARCHANDPUR
|
UP-33-007-008-001/21
(DATAULI)
|
3133007000NRG23100620220119034
|
10/06/2022
|
Ram Dulari
|
3133007WL008246
|
Ram Dulari
|
00045
|
BARB0HARCHA
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447957392
|
|
PRAMDULARI W/O RAMBILAS
|
BANK OF BARODA(606985)
|
|
4
|
HARCHANDPUR
|
UP-33-007-008-001/211
(DATAULI)
|
3133007000NRG23100620220119035
|
10/06/2022
|
NAVRANG
|
3133007WL008246
|
NAVRANG
|
00045
|
BARB0HARCHA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447957390
|
|
NAURANG S/O BRAJLAL
|
BANK OF BARODA(606985)
|
|
5
|
HARCHANDPUR
|
UP-33-007-008-001/230
(DATAULI)
|
3133007000NRG23100620220119037
|
10/06/2022
|
SHYAM LAL
|
3133007WL008246
|
SHYAM LAL
|
00045
|
BARB0HARCHA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447957293
|
|
SHYAM LAL S/O RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
6
|
HARCHANDPUR
|
UP-33-007-008-001/389
(DATAULI)
|
3133007000NRG23100620220119040
|
10/06/2022
|
DHARMENDRA
|
3133007WL008246
|
DHARMENDRA
|
00045
|
BARB0HARCHA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447957394
|
|
DHARMENDRA KUMAR S/O RAMESHAR
|
BANK OF BARODA(606985)
|
|
7
|
HARCHANDPUR
|
UP-33-007-008-001/83
(DATAULI)
|
3133007000NRG23100620220119044
|
10/06/2022
|
AKHILESH KUMARI
|
3133007WL008246
|
AKHILESH KUMARI
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447957391
|
|
PAKHILESH KUMARI W/O RAKESH
|
BANK OF BARODA(606985)
|
|
8
|
HARCHANDPUR
|
UP-33-007-008-001/83
(DATAULI)
|
3133007000NRG23100620220119043
|
10/06/2022
|
rakesh
|
3133007WL008246
|
rakesh
|
00045
|
BARB0HARCHA
|
639
|
639
|
Processed
|
23/06/2022
|
|
2447957393
|
|
RAKESH S/O RAM LAL
|
BANK OF BARODA(606985)
|
|
9
|
HARCHANDPUR
|
UP-33-007-008-001/86
(DATAULI)
|
3133007000NRG23100620220119045
|
10/06/2022
|
renu
|
3133007WL008246
|
renu
|
00045
|
BARB0HARCHA
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447957296
|
|
RENU W/O RAM TIRATH
|
BANK OF BARODA(606985)
|
|
10
|
HARCHANDPUR
|
UP-33-007-010-002/113
(DIGHOURA SOMAU)
|
3133007000NRG23100620220119370
|
10/06/2022
|
MAYA DEVI
|
3133007WL008265
|
MAYA DEVI
|
00045
|
BARB0HARCHA
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
2447957297
|
|
MAYA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
HARCHANDPUR
|
UP-33-007-010-002/525
(DIGHOURA SOMAU)
|
3133007000NRG23100620220119376
|
10/06/2022
|
GOPI PRASAD
|
3133007WL008265
|
GOPI PRASAD
|
00045
|
BARB0HARCHA
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
2447957386
|
|
GOPI PRASAD SAHU SO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
12
|
HARCHANDPUR
|
UP-33-007-015-003/133
(HASNAPUR)
|
3133007000NRG23100620220119304
|
10/06/2022
|
Bhoopendra Singh
|
3133007WL008259
|
Bhoopendra Singh
|
00045
|
BARB0HARCHA
|
1870
|
1870
|
Processed
|
23/06/2022
|
|
2447957295
|
|
BHOOPENDRA SINGH S.O SHIV PALT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
HARCHANDPUR
|
UP-33-007-016-001/206
(HIDAIN)
|
3133007000NRG23090620220113160
|
10/06/2022
|
MANWATI
|
3133007WL007995
|
MANWATI
|
00045
|
BARB0HARCHA
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
2447957299
|
|
MANA DEVI W/O LAXMI NARAYAN
|
BANK OF BARODA(606985)
|
|
14
|
HARCHANDPUR
|
UP-33-007-016-001/206
(HIDAIN)
|
3133007000NRG23090620220113161
|
10/06/2022
|
REKHA
|
3133007WL007995
|
REKHA
|
00045
|
BARB0HARCHA
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
2447957283
|
|
REKHA WIFEOF AMRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
HARCHANDPUR
|
UP-33-007-016-001/247
(HIDAIN)
|
3133007000NRG23090620220113171
|
10/06/2022
|
NATHOO RAM
|
3133007WL007995
|
NATHOO RAM
|
00045
|
BARB0HARCHA
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
2447957292
|
|
NATHU RAM S\O CHANGGA LAL
|
BANK OF BARODA(606985)
|
|
16
|
HARCHANDPUR
|
UP-33-007-016-001/428
(HIDAIN)
|
3133007000NRG23090620220113182
|
10/06/2022
|
MADHURI
|
3133007WL007995
|
MADHURI
|
00045
|
BARB0HARCHA
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
2447957290
|
|
MADHURI
|
BANK OF BARODA(606985)
|
|
17
|
HARCHANDPUR
|
UP-33-007-016-001/445
(HIDAIN)
|
3133007000NRG23090620220113183
|
10/06/2022
|
PREM KUMARI
|
3133007WL007995
|
PREM KUMARI
|
00045
|
BARB0HARCHA
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
2447957280
|
|
PREM KUMARI W/O HEM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
HARCHANDPUR
|
UP-33-007-016-001/54
(HIDAIN)
|
3133007000NRG23090620220113194
|
10/06/2022
|
Mohan Dei
|
3133007WL007995
|
Mohan Dei
|
00045
|
BARB0HARCHA
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
2447957291
|
|
MOHAN DEI W/O MAIKU LAL
|
BANK OF BARODA(606985)
|
|
19
|
HARCHANDPUR
|
UP-33-007-016-001/57
(HIDAIN)
|
3133007000NRG23090620220113197
|
10/06/2022
|
PREM SHANKER
|
3133007WL007995
|
PREM SHANKER
|
00045
|
BARB0HARCHA
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
2447957288
|
|
PREM SHANKAR SO SHIV DARSHAN
|
BANK OF BARODA(606985)
|
|
20
|
HARCHANDPUR
|
UP-33-007-016-001/73
(HIDAIN)
|
3133007000NRG23090620220113200
|
10/06/2022
|
SUSHILA DEVI
|
3133007WL007995
|
SUSHILA DEVI
|
00045
|
BARB0HARCHA
|
672
|
672
|
Processed
|
23/06/2022
|
|
2447957281
|
|
SHUSHILA DEVI W/O PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
HARCHANDPUR
|
UP-33-007-019-004/241
(KANDAURA)
|
3133007000NRG23090620220116429
|
10/06/2022
|
dayashanker
|
3133007WL008126
|
dayashanker
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447957298
|
|
DAYA SHANKAR S/O SANT PRASAD
|
BANK OF BARODA(606985)
|
|
22
|
HARCHANDPUR
|
UP-33-007-020-002/226
(KASO KHAS)
|
3133007000NRG23090620220116511
|
10/06/2022
|
KEKATI
|
3133007WL008131
|
KEKATI
|
00045
|
BARB0HARCHA
|
1932
|
1932
|
Processed
|
23/06/2022
|
|
2447957300
|
|
KAIKTI W/O RAMKEVAL
|
UCO BANK(607066)
|
|
23
|
HARCHANDPUR
|
UP-33-007-020-002/96
(KASO KHAS)
|
3133007000NRG23090620220116526
|
10/06/2022
|
PREMA DEVI
|
3133007WL008131
|
PREMA DEVI
|
00045
|
BARB0HARCHA
|
828
|
828
|
Rejected
|
23/06/2022
|
|
2447957385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
HARCHANDPUR
|
UP-33-007-020-006/26
(KASO KHAS)
|
3133007000NRG23090620220116532
|
10/06/2022
|
SURESH
|
3133007WL008131
|
SURESH
|
00045
|
BARB0HARCHA
|
1932
|
1932
|
Processed
|
23/06/2022
|
|
2447957301
|
|
SURESH SO TILAK
|
UNION BANK OF INDIA(508500)
|
|
25
|
HARCHANDPUR
|
UP-33-007-035-004/180
(PYAREPUR)
|
3133007000NRG23090620220116451
|
10/06/2022
|
JAGAT PAL
|
3133007WL008129
|
JAGAT PAL
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447957286
|
|
JAGATPAL S\O SHITLA DEEN
|
BANK OF BARODA(606985)
|
|
26
|
HARCHANDPUR
|
UP-33-007-035-004/246
(PYAREPUR)
|
3133007000NRG23090620220116454
|
10/06/2022
|
SHIV KUMAR
|
3133007WL008129
|
SHIV KUMAR
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447957287
|
|
SHIV KUMAR SINGH S\O SRI RAM SINGH
|
BANK OF BARODA(606985)
|
|
27
|
HARCHANDPUR
|
UP-33-007-035-004/267
(PYAREPUR)
|
3133007000NRG23090620220116456
|
10/06/2022
|
LAL BAHADUR
|
3133007WL008129
|
LAL BAHADUR
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447957387
|
|
LALBAHADUR
|
BANK OF BARODA(606985)
|
|
28
|
HARCHANDPUR
|
UP-33-007-035-004/277
(PYAREPUR)
|
3133007000NRG23090620220116457
|
10/06/2022
|
BABA DEEN
|
3133007WL008129
|
BABA DEEN
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2447957331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
HARCHANDPUR
|
UP-33-007-035-004/285
(PYAREPUR)
|
3133007000NRG23090620220116459
|
10/06/2022
|
RANJEET KUMAR
|
3133007WL008129
|
RANJEET KUMAR
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447957285
|
|
RANIT KUMAR SO SIDDHA NATH
|
UNION BANK OF INDIA(508500)
|
|
30
|
HARCHANDPUR
|
UP-33-007-035-004/351
(PYAREPUR)
|
3133007000NRG23090620220116463
|
10/06/2022
|
JAYKARAN
|
3133007WL008129
|
JAYKARAN
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447957279
|
|
JAY KARAN SINGH
|
BANK OF BARODA(606985)
|
|
31
|
HARCHANDPUR
|
UP-33-007-035-004/368
(PYAREPUR)
|
3133007000NRG23090620220116464
|
10/06/2022
|
SUNEETA DEVI
|
3133007WL008129
|
SUNEETA DEVI
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2447957289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
HARCHANDPUR
|
UP-33-007-035-004/429
(PYAREPUR)
|
3133007000NRG23090620220116465
|
10/06/2022
|
PRATHVI SINGH
|
3133007WL008129
|
PRATHVI SINGH
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447957388
|
|
PRITHVI PAL SINGH S/O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
33
|
HARCHANDPUR
|
UP-33-007-035-004/480
(PYAREPUR)
|
3133007000NRG23100620220119210
|
10/06/2022
|
ram lakhan
|
3133007WL008255
|
ram lakhan
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447957282
|
|
RAM LAKHAN S/O KALI DEEN
|
BANK OF BARODA(606985)
|
|
34
|
HARCHANDPUR
|
UP-33-007-035-004/489
(PYAREPUR)
|
3133007000NRG23090620220116466
|
10/06/2022
|
RAM ACHAL
|
3133007WL008129
|
RAM ACHAL
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447957294
|
|
RAM ACHAL S/O RAJARAM
|
BANK OF BARODA(606985)
|
|
35
|
HARCHANDPUR
|
UP-33-007-035-004/502
(PYAREPUR)
|
3133007000NRG23090620220116467
|
10/06/2022
|
VIJAY KUMAR
|
3133007WL008129
|
VIJAY KUMAR
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447957330
|
|
VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57578
|
57578
|
|
|
|
|
|
|
|
|
36
|
HARCHANDPUR
|
UP-33-007-008-001/104
(DATAULI)
|
3133007000NRG23100620220119026
|
10/06/2022
|
SHYAMLAL
|
3133007WL008246
|
SHYAMLAL
|
00045
|
BARB0KARRAE
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447957302
|
|
SHYAM LAL S/O KUNWARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
37
|
HARCHANDPUR
|
UP-33-007-016-001/514
(HIDAIN)
|
3133007000NRG23090620220113190
|
10/06/2022
|
ASHARAM
|
3133007WL007995
|
ASHARAM
|
00045
|
BARB0VJKAND
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
2447957382
|
|
ASHARAM
|
BANK OF BARODA(606985)
|
|
38
|
HARCHANDPUR
|
UP-33-007-020-002/414
(KASO KHAS)
|
3133007000NRG23090620220116520
|
10/06/2022
|
Vanshilal
|
3133007WL008131
|
Vanshilal
|
00045
|
BARB0VJKAND
|
828
|
828
|
Rejected
|
23/06/2022
|
|
2447957383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
39
|
HARCHANDPUR
|
UP-33-007-001-001/119
(ADOBAR)
|
3133007000NRG23090620220116469
|
10/06/2022
|
vivek
|
3133007WL008130
|
vivek
|
00059
|
BARB0BUPGBX
|
2786
|
2786
|
Processed
|
23/06/2022
|
|
2447957399
|
|
VIVEK KUMAR S/O SHIV KUMAR MAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
HARCHANDPUR
|
UP-33-007-001-001/13
(ADOBAR)
|
3133007000NRG23090620220116470
|
10/06/2022
|
mahesha
|
3133007WL008130
|
mahesha
|
00059
|
BARB0BUPGBX
|
2786
|
2786
|
Processed
|
23/06/2022
|
|
2447957355
|
|
MAHESHA URF SHAYAMDULARI W/O C
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
HARCHANDPUR
|
UP-33-007-001-001/166
(ADOBAR)
|
3133007000NRG23090620220116473
|
10/06/2022
|
MANOTOSH
|
3133007WL008130
|
MANOTOSH
|
00059
|
BARB0BUPGBX
|
2786
|
2786
|
Processed
|
23/06/2022
|
|
2447957404
|
|
MANOJ KUMAR S/O JAGDISH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
HARCHANDPUR
|
UP-33-007-001-001/183
(ADOBAR)
|
3133007000NRG23090620220116476
|
10/06/2022
|
RAM KUMAR
|
3133007WL008130
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2786
|
2786
|
Processed
|
23/06/2022
|
|
2447957418
|
|
RAM KUMAR MAURYA SO BACHCHOO L
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
HARCHANDPUR
|
UP-33-007-001-001/26
(ADOBAR)
|
3133007000NRG23090620220116479
|
10/06/2022
|
SATYA NARAYAN
|
3133007WL008130
|
SATYA NARAYAN
|
00059
|
BARB0BUPGBX
|
2786
|
2786
|
Processed
|
23/06/2022
|
|
2447957395
|
|
SATYANARAIN S/O MAHADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
HARCHANDPUR
|
UP-33-007-001-001/264
(ADOBAR)
|
3133007000NRG23090620220116481
|
10/06/2022
|
SHAINAZ
|
3133007WL008130
|
SHAINAZ
|
00059
|
BARB0BUPGBX
|
2189
|
2189
|
Processed
|
23/06/2022
|
|
2447957423
|
|
SAHNAJ BANO W/OIDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
HARCHANDPUR
|
UP-33-007-001-001/28
(ADOBAR)
|
3133007000NRG23090620220116482
|
10/06/2022
|
ANARKALI
|
3133007WL008130
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
2786
|
2786
|
Processed
|
23/06/2022
|
|
2447957406
|
|
ANARKALI W/O GURUDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
HARCHANDPUR
|
UP-33-007-001-001/306
(ADOBAR)
|
3133007000NRG23090620220116483
|
10/06/2022
|
SONU
|
3133007WL008130
|
SONU
|
00059
|
BARB0BUPGBX
|
2786
|
2786
|
Processed
|
23/06/2022
|
|
2447957398
|
|
SONU S/O CHOTEYLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
HARCHANDPUR
|
UP-33-007-001-001/32
(ADOBAR)
|
3133007000NRG23090620220116484
|
10/06/2022
|
GOMTI
|
3133007WL008130
|
GOMTI
|
00059
|
BARB0BUPGBX
|
1393
|
1393
|
Processed
|
23/06/2022
|
|
2447957405
|
|
GOMATI DEVI W/O INDRAJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
HARCHANDPUR
|
UP-33-007-001-001/327
(ADOBAR)
|
3133007000NRG23090620220116485
|
10/06/2022
|
DUKHI LAL
|
3133007WL008130
|
DUKHI LAL
|
00059
|
BARB0BUPGBX
|
2388
|
2388
|
Processed
|
23/06/2022
|
|
2447957396
|
|
DUKHI LAL S/O RAM BHAROSEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
HARCHANDPUR
|
UP-33-007-001-001/331
(ADOBAR)
|
3133007000NRG23090620220116487
|
10/06/2022
|
REKHA
|
3133007WL008130
|
REKHA
|
00059
|
BARB0BUPGBX
|
2786
|
2786
|
Processed
|
23/06/2022
|
|
2447957411
|
|
REKHA W/O RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
HARCHANDPUR
|
UP-33-007-001-001/332
(ADOBAR)
|
3133007000NRG23090620220116488
|
10/06/2022
|
SHIV DEVI
|
3133007WL008130
|
SHIV DEVI
|
00059
|
BARB0BUPGBX
|
2786
|
2786
|
Processed
|
23/06/2022
|
|
2447957356
|
|
SHIV DEVI W/O HARIKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
HARCHANDPUR
|
UP-33-007-006-002/199
(BARGADHA)
|
3133007000NRG23100620220119200
|
10/06/2022
|
JAMUNA
|
3133007WL008254
|
JAMUNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447957364
|
|
JAMUNA PRASAD S/O CHATURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
HARCHANDPUR
|
UP-33-007-006-002/210
(BARGADHA)
|
3133007000NRG23100620220119201
|
10/06/2022
|
DHARM RAJ
|
3133007WL008254
|
DHARM RAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447957375
|
|
DHARM RAJ SO BRAJ LAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
HARCHANDPUR
|
UP-33-007-006-002/33
(BARGADHA)
|
3133007000NRG23100620220119202
|
10/06/2022
|
lalla prasad
|
3133007WL008254
|
lalla prasad
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447957370
|
|
LALLA PRASAD SO BABOO LAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
HARCHANDPUR
|
UP-33-007-006-002/36
(BARGADHA)
|
3133007000NRG23100620220119203
|
10/06/2022
|
ram lal
|
3133007WL008254
|
ram lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447957365
|
|
RAM LAL S/O SURJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
HARCHANDPUR
|
UP-33-007-008-001/98
(DATAULI)
|
3133007000NRG23100620220119047
|
10/06/2022
|
Bhikhari
|
3133007WL008246
|
Bhikhari
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447957309
|
|
BHIKHARI S/O SHUKHDIN
|
BANK OF BARODA(606985)
|
|
56
|
HARCHANDPUR
|
UP-33-007-009-002/147
(DAUDPUR)
|
3133007000NRG23090620220116373
|
10/06/2022
|
CHAVI NATH
|
3133007WL008122
|
CHAVI NATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447957408
|
|
CHHVI NATH SO NAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
HARCHANDPUR
|
UP-33-007-009-002/179
(DAUDPUR)
|
3133007000NRG23100620220119020
|
10/06/2022
|
PAVAN KUMARI
|
3133007WL008245
|
PAVAN KUMARI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447957430
|
|
PAWAN KUMARI W/O BABLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
HARCHANDPUR
|
UP-33-007-009-002/216
(DAUDPUR)
|
3133007000NRG23100620220119021
|
10/06/2022
|
ram kumar
|
3133007WL008245
|
ram kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447957410
|
|
RAM KUMAR
|
BANK OF BARODA(606985)
|
|
59
|
HARCHANDPUR
|
UP-33-007-009-002/240
(DAUDPUR)
|
3133007000NRG23090620220116375
|
10/06/2022
|
BAIJNATH
|
3133007WL008122
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447957400
|
|
BAJNATH SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
HARCHANDPUR
|
UP-33-007-009-002/27
(DAUDPUR)
|
3133007000NRG23090620220116378
|
10/06/2022
|
BARATI LAL
|
3133007WL008122
|
BARATI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447957425
|
|
BARATI LAL S/O MATADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
HARCHANDPUR
|
UP-33-007-009-002/27
(DAUDPUR)
|
3133007000NRG23090620220116377
|
10/06/2022
|
mata deen
|
3133007WL008122
|
mata deen
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447957402
|
|
MATADIN S/O BINDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
HARCHANDPUR
|
UP-33-007-009-002/29
(DAUDPUR)
|
3133007000NRG23090620220116379
|
10/06/2022
|
CHANDARA BHUSHAN
|
3133007WL008122
|
CHANDARA BHUSHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447957358
|
|
CHANDRA BHOOSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
HARCHANDPUR
|
UP-33-007-009-002/32
(DAUDPUR)
|
3133007000NRG23090620220116380
|
10/06/2022
|
vinod
|
3133007WL008122
|
vinod
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447957324
|
|
VINOD KUMAR S/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
HARCHANDPUR
|
UP-33-007-009-002/44
(DAUDPUR)
|
3133007000NRG23090620220116381
|
10/06/2022
|
KUSHMA
|
3133007WL008122
|
KUSHMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447957413
|
|
KUSMA DEVI W/O RAMKHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
HARCHANDPUR
|
UP-33-007-009-002/46
(DAUDPUR)
|
3133007000NRG23100620220119024
|
10/06/2022
|
probhoo
|
3133007WL008245
|
probhoo
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447957409
|
|
PRBHU DEI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
HARCHANDPUR
|
UP-33-007-009-002/61
(DAUDPUR)
|
3133007000NRG23090620220116382
|
10/06/2022
|
saylendra
|
3133007WL008122
|
saylendra
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447957414
|
|
SAILENDRA KUMAR S/O KRISHAN KA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
HARCHANDPUR
|
UP-33-007-009-002/66
(DAUDPUR)
|
3133007000NRG23090620220116383
|
10/06/2022
|
SURJ KUMAR
|
3133007WL008122
|
SURJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447957401
|
|
SURJ KUMAR S/OPUNNWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
HARCHANDPUR
|
UP-33-007-009-002/88
(DAUDPUR)
|
3133007000NRG23090620220116384
|
10/06/2022
|
ram kumar
|
3133007WL008122
|
ram kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447957407
|
|
RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
HARCHANDPUR
|
UP-33-007-009-002/99
(DAUDPUR)
|
3133007000NRG23090620220116385
|
10/06/2022
|
ANJANI KUMAR
|
3133007WL008122
|
ANJANI KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447957403
|
|
ANJANI KUMAR S/O POORANMASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
HARCHANDPUR
|
UP-33-007-010-002/110
(DIGHOURA SOMAU)
|
3133007000NRG23100620220119368
|
10/06/2022
|
MAIKA
|
3133007WL008265
|
MAIKA
|
00059
|
BARB0BUPGBX
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
2447957377
|
|
MAIKA
|
BANK OF BARODA(606985)
|
|
71
|
HARCHANDPUR
|
UP-33-007-010-002/113
(DIGHOURA SOMAU)
|
3133007000NRG23100620220119369
|
10/06/2022
|
RAM SAJEEVAN
|
3133007WL008265
|
RAM SAJEEVAN
|
00059
|
BARB0BUPGBX
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
2447957367
|
|
RAM SAJIWAN S.O SANT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
HARCHANDPUR
|
UP-33-007-010-002/378
(DIGHOURA SOMAU)
|
3133007000NRG23100620220119373
|
10/06/2022
|
SANJAY SINGH
|
3133007WL008265
|
SANJAY SINGH
|
00059
|
BARB0BUPGBX
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
2447957371
|
|
SANJAY SINGH S.O SAMSHER BAHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
HARCHANDPUR
|
UP-33-007-010-002/391
(DIGHOURA SOMAU)
|
3133007000NRG23100620220119374
|
10/06/2022
|
MAIKA
|
3133007WL008265
|
MAIKA
|
00059
|
BARB0BUPGBX
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
2447957366
|
|
MAIKI WO MAIKU
|
BANK OF BARODA(606985)
|
|
74
|
HARCHANDPUR
|
UP-33-007-010-002/44
(DIGHOURA SOMAU)
|
3133007000NRG23100620220119375
|
10/06/2022
|
SAKUNTALA
|
3133007WL008265
|
SAKUNTALA
|
00059
|
BARB0BUPGBX
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
2447957316
|
|
SHAKUNTALA WO KAUSHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
HARCHANDPUR
|
UP-33-007-010-002/7
(DIGHOURA SOMAU)
|
3133007000NRG23100620220119378
|
10/06/2022
|
RAJRANI
|
3133007WL008265
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
2447957378
|
|
RAJRANI WO JAGPAL
|
BANK OF BARODA(606985)
|
|
76
|
HARCHANDPUR
|
UP-33-007-015-003/06
(HASNAPUR)
|
3133007000NRG23090620220116401
|
10/06/2022
|
RAM VILAS
|
3133007WL008124
|
RAM VILAS
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
2447957310
|
|
RAM VILASH SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
HARCHANDPUR
|
UP-33-007-015-003/12
(HASNAPUR)
|
3133007000NRG23100620220119302
|
10/06/2022
|
pancham
|
3133007WL008259
|
pancham
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
23/06/2022
|
|
2447957359
|
|
PANCHAM LAL S/O SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
HARCHANDPUR
|
UP-33-007-015-003/127
(HASNAPUR)
|
3133007000NRG23100620220119150
|
10/06/2022
|
ram shanker
|
3133007WL008251
|
ram shanker
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447957360
|
|
RAM SHANKER SO SHITALA DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
HARCHANDPUR
|
UP-33-007-015-003/138
(HASNAPUR)
|
3133007000NRG23100620220119305
|
10/06/2022
|
ram sahai
|
3133007WL008259
|
ram sahai
|
00059
|
BARB0BUPGBX
|
1870
|
1870
|
Rejected
|
23/06/2022
|
|
2447957315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
HARCHANDPUR
|
UP-33-007-015-003/14
(HASNAPUR)
|
3133007000NRG23100620220119152
|
10/06/2022
|
rajesh
|
3133007WL008251
|
rajesh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2447957372
|
|
RAJESH S/O MEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
HARCHANDPUR
|
UP-33-007-015-003/146
(HASNAPUR)
|
3133007000NRG23100620220119306
|
10/06/2022
|
shri ram
|
3133007WL008259
|
shri ram
|
00059
|
BARB0BUPGBX
|
2618
|
2618
|
Processed
|
23/06/2022
|
|
2447957368
|
|
SHRIRAM SO RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
HARCHANDPUR
|
UP-33-007-015-003/163
(HASNAPUR)
|
3133007000NRG23100620220119307
|
10/06/2022
|
Rajesh Singh
|
3133007WL008259
|
Rajesh Singh
|
00059
|
BARB0BUPGBX
|
935
|
935
|
Processed
|
23/06/2022
|
|
2447957314
|
|
RAJESH SINGH S/O SHIV PALTAN S
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
HARCHANDPUR
|
UP-33-007-015-003/164
(HASNAPUR)
|
3133007000NRG23100620220119308
|
10/06/2022
|
GEETA
|
3133007WL008259
|
GEETA
|
00059
|
BARB0BUPGBX
|
2618
|
2618
|
Processed
|
23/06/2022
|
|
2447957376
|
|
GITA W.O SUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
HARCHANDPUR
|
UP-33-007-015-003/20
(HASNAPUR)
|
3133007000NRG23090620220116403
|
10/06/2022
|
ram milan
|
3133007WL008124
|
ram milan
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
2447957317
|
|
RAMMILAN S/O RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
HARCHANDPUR
|
UP-33-007-015-003/23
(HASNAPUR)
|
3133007000NRG23100620220119155
|
10/06/2022
|
RAM SAJEEVEN
|
3133007WL008251
|
RAM SAJEEVEN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447957379
|
|
RAM SAJIVAN S/O SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
HARCHANDPUR
|
UP-33-007-015-003/26
(HASNAPUR)
|
3133007000NRG23100620220119156
|
10/06/2022
|
ram pher
|
3133007WL008251
|
ram pher
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447957311
|
|
RAMFER S/O SHITAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
HARCHANDPUR
|
UP-33-007-015-003/38
(HASNAPUR)
|
3133007000NRG23100620220119311
|
10/06/2022
|
kali charan
|
3133007WL008259
|
kali charan
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
23/06/2022
|
|
2447957363
|
|
KALI CHARAN S/O GANGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
HARCHANDPUR
|
UP-33-007-015-003/47
(HASNAPUR)
|
3133007000NRG23100620220119160
|
10/06/2022
|
VIJAY KUMAR
|
3133007WL008251
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447957361
|
|
VIJAY KUMAR SO GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
HARCHANDPUR
|
UP-33-007-015-003/69
(HASNAPUR)
|
3133007000NRG23100620220119312
|
10/06/2022
|
rajpat
|
3133007WL008259
|
rajpat
|
00059
|
BARB0BUPGBX
|
2618
|
2618
|
Processed
|
23/06/2022
|
|
2447957313
|
|
RAJPATI SINGH SO KAMAL SINGH
|
BANK OF BARODA(606985)
|
|
90
|
HARCHANDPUR
|
UP-33-007-015-003/69
(HASNAPUR)
|
3133007000NRG23100620220119313
|
10/06/2022
|
Sangeeta Devi
|
3133007WL008259
|
Sangeeta Devi
|
00059
|
BARB0BUPGBX
|
2618
|
2618
|
Processed
|
23/06/2022
|
|
2447957380
|
|
SANGEETA W/O RAJPATI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
HARCHANDPUR
|
UP-33-007-015-003/9
(HASNAPUR)
|
3133007000NRG23100620220119314
|
10/06/2022
|
Shri Krishan
|
3133007WL008259
|
Shri Krishan
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
23/06/2022
|
|
2447957362
|
|
SHRI KRISHNA SONOF BABU LAL
|
BANK OF BARODA(606985)
|
|
92
|
HARCHANDPUR
|
UP-33-007-017-001/171
(JOHWAHISAR)
|
3133007000NRG23090620220116440
|
10/06/2022
|
RAMESH
|
3133007WL008127
|
RAMESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447957431
|
|
RAMESH KUMAR S/O ISHWARDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
HARCHANDPUR
|
UP-33-007-017-001/177
(JOHWAHISAR)
|
3133007000NRG23090620220116441
|
10/06/2022
|
KAOSHILYA
|
3133007WL008127
|
KAOSHILYA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447957434
|
|
KAUSHILYA WO SUSHIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
HARCHANDPUR
|
UP-33-007-017-001/233
(JOHWAHISAR)
|
3133007000NRG23090620220116443
|
10/06/2022
|
santosh
|
3133007WL008127
|
santosh
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447957432
|
|
SANTOSH S/O PERMASHWER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
HARCHANDPUR
|
UP-33-007-017-001/305
(JOHWAHISAR)
|
3133007000NRG23090620220116444
|
10/06/2022
|
manoj
|
3133007WL008127
|
manoj
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2447957435
|
|
MANOJ KUMAR S/O JAGDISH PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
HARCHANDPUR
|
UP-33-007-017-001/311
(JOHWAHISAR)
|
3133007000NRG23090620220116445
|
10/06/2022
|
SUNIL KUMAR
|
3133007WL008127
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447957436
|
|
SUNIL KUMAR SO KRISHNA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
HARCHANDPUR
|
UP-33-007-017-001/40
(JOHWAHISAR)
|
3133007000NRG23090620220116446
|
10/06/2022
|
CHAUDHI
|
3133007WL008127
|
CHAUDHI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447957433
|
|
CHAUDHI S/O GANGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
HARCHANDPUR
|
UP-33-007-017-001/54
(JOHWAHISAR)
|
3133007000NRG23090620220116448
|
10/06/2022
|
RAM BARAN
|
3133007WL008127
|
RAM BARAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447957437
|
|
RAM BARAN SO RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
HARCHANDPUR
|
UP-33-007-019-004/147
(KANDAURA)
|
3133007000NRG23090620220116422
|
10/06/2022
|
brij pal
|
3133007WL008126
|
brij pal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447957348
|
|
BRAJ PAL SO RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
HARCHANDPUR
|
UP-33-007-019-004/154
(KANDAURA)
|
3133007000NRG23090620220116423
|
10/06/2022
|
ram ganesh
|
3133007WL008126
|
ram ganesh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447957347
|
|
RAM GANESH S.O RAM HARKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
HARCHANDPUR
|
UP-33-007-019-004/155
(KANDAURA)
|
3133007000NRG23090620220116424
|
10/06/2022
|
BHAGIRATH
|
3133007WL008126
|
BHAGIRATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447957303
|
|
BHAGIRATH SO RAM KISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
HARCHANDPUR
|
UP-33-007-019-004/172
(KANDAURA)
|
3133007000NRG23090620220116427
|
10/06/2022
|
ram prakash
|
3133007WL008126
|
ram prakash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447957337
|
|
Ram Prakash
|
BANK OF BARODA(606985)
|
|
103
|
HARCHANDPUR
|
UP-33-007-019-004/33
(KANDAURA)
|
3133007000NRG23090620220116431
|
10/06/2022
|
vinod kumar
|
3133007WL008126
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447957344
|
|
VINOD KUMAR S/O HARI BHAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
HARCHANDPUR
|
UP-33-007-019-004/528
(KANDAURA)
|
3133007000NRG23090620220116434
|
10/06/2022
|
SANT LAL
|
3133007WL008126
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447957304
|
|
SANT LAL S.O RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
HARCHANDPUR
|
UP-33-007-019-004/74
(KANDAURA)
|
3133007000NRG23090620220116435
|
10/06/2022
|
suneel kumar
|
3133007WL008126
|
suneel kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447957349
|
|
SUNIL KUMAR SO BABADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
HARCHANDPUR
|
UP-33-007-020-002/104
(KASO KHAS)
|
3133007000NRG23090620220116491
|
10/06/2022
|
RAJESWARI
|
3133007WL008131
|
RAJESWARI
|
00059
|
BARB0BUPGBX
|
828
|
828
|
Processed
|
23/06/2022
|
|
2447957350
|
|
RAJESHWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
HARCHANDPUR
|
UP-33-007-020-002/123
(KASO KHAS)
|
3133007000NRG23090620220116493
|
10/06/2022
|
MAKHANA
|
3133007WL008131
|
MAKHANA
|
00059
|
BARB0BUPGBX
|
828
|
828
|
Processed
|
23/06/2022
|
|
2447957334
|
|
MAKHANA W/O MEVA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
HARCHANDPUR
|
UP-33-007-020-002/123
(KASO KHAS)
|
3133007000NRG23090620220116492
|
10/06/2022
|
MEWALA
|
3133007WL008131
|
MEWALA
|
00059
|
BARB0BUPGBX
|
828
|
828
|
Rejected
|
23/06/2022
|
|
2447957335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
HARCHANDPUR
|
UP-33-007-020-002/172
(KASO KHAS)
|
3133007000NRG23090620220116494
|
10/06/2022
|
SUSHIL
|
3133007WL008131
|
SUSHIL
|
00059
|
BARB0BUPGBX
|
1242
|
1242
|
Processed
|
23/06/2022
|
|
2447957327
|
|
SUSHIL KUMAR S/O RAMNARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
HARCHANDPUR
|
UP-33-007-020-002/178
(KASO KHAS)
|
3133007000NRG23090620220116495
|
10/06/2022
|
HARIKESH
|
3133007WL008131
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
1932
|
1932
|
Processed
|
23/06/2022
|
|
2447957305
|
|
RAM HARI KESH
|
UCO BANK(607066)
|
|
111
|
HARCHANDPUR
|
UP-33-007-020-002/178
(KASO KHAS)
|
3133007000NRG23090620220116496
|
10/06/2022
|
SHANTI DEVI
|
3133007WL008131
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1932
|
1932
|
Processed
|
23/06/2022
|
|
2447957345
|
|
SHANTI W/O RAM HARIKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
HARCHANDPUR
|
UP-33-007-020-002/182
(KASO KHAS)
|
3133007000NRG23090620220116497
|
10/06/2022
|
RAM SWARUP
|
3133007WL008131
|
RAM SWARUP
|
00059
|
BARB0BUPGBX
|
1656
|
1656
|
Processed
|
23/06/2022
|
|
2447957332
|
|
RAM SWAROOP S/O NANKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
HARCHANDPUR
|
UP-33-007-020-002/184
(KASO KHAS)
|
3133007000NRG23090620220116500
|
10/06/2022
|
RAM SHANKER
|
3133007WL008131
|
RAM SHANKER
|
00059
|
BARB0BUPGBX
|
828
|
828
|
Processed
|
23/06/2022
|
|
2447957427
|
|
RAM SHANKER SO BINDADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
HARCHANDPUR
|
UP-33-007-020-002/199
(KASO KHAS)
|
3133007000NRG23090620220116504
|
10/06/2022
|
PARMESHWER
|
3133007WL008131
|
PARMESHWER
|
00059
|
BARB0BUPGBX
|
1932
|
1932
|
Processed
|
23/06/2022
|
|
2447957343
|
|
PERMESHWAR S/O PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
HARCHANDPUR
|
UP-33-007-020-002/199
(KASO KHAS)
|
3133007000NRG23090620220116503
|
10/06/2022
|
RAM RATI
|
3133007WL008131
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
1932
|
1932
|
Processed
|
23/06/2022
|
|
2447957338
|
|
RAM RATI W/O PARMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
HARCHANDPUR
|
UP-33-007-020-002/203
(KASO KHAS)
|
3133007000NRG23090620220116505
|
10/06/2022
|
RAMKETAR
|
3133007WL008131
|
RAMKETAR
|
00059
|
BARB0BUPGBX
|
828
|
828
|
Processed
|
23/06/2022
|
|
2447957336
|
|
RAM KETA S/O RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
HARCHANDPUR
|
UP-33-007-020-002/218
(KASO KHAS)
|
3133007000NRG23090620220116509
|
10/06/2022
|
REKHA
|
3133007WL008131
|
REKHA
|
00059
|
BARB0BUPGBX
|
828
|
828
|
Processed
|
23/06/2022
|
|
2447957346
|
|
REKHA W/O SHRAWAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
HARCHANDPUR
|
UP-33-007-020-002/218
(KASO KHAS)
|
3133007000NRG23090620220116508
|
10/06/2022
|
SARWAN
|
3133007WL008131
|
SARWAN
|
00059
|
BARB0BUPGBX
|
828
|
828
|
Processed
|
23/06/2022
|
|
2447957339
|
|
SHRAVAN KUMAR SO HARI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
HARCHANDPUR
|
UP-33-007-020-002/226
(KASO KHAS)
|
3133007000NRG23090620220116510
|
10/06/2022
|
RAMKEWAL
|
3133007WL008131
|
RAMKEWAL
|
00059
|
BARB0BUPGBX
|
1932
|
1932
|
Processed
|
23/06/2022
|
|
2447957333
|
|
RAMKEWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
HARCHANDPUR
|
UP-33-007-020-002/275
(KASO KHAS)
|
3133007000NRG23090620220116512
|
10/06/2022
|
RAJ RANI
|
3133007WL008131
|
RAJ RANI
|
00059
|
BARB0BUPGBX
|
1932
|
1932
|
Processed
|
23/06/2022
|
|
2447957341
|
|
RAJRANI WO RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
121
|
HARCHANDPUR
|
UP-33-007-020-002/331
(KASO KHAS)
|
3133007000NRG23090620220116514
|
10/06/2022
|
KAMALESH
|
3133007WL008131
|
KAMALESH
|
00059
|
BARB0BUPGBX
|
828
|
828
|
Processed
|
23/06/2022
|
|
2447957342
|
|
KAMLESH S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
HARCHANDPUR
|
UP-33-007-020-002/409
(KASO KHAS)
|
3133007000NRG23090620220116518
|
10/06/2022
|
VIDHYA WATI
|
3133007WL008131
|
VIDHYA WATI
|
00059
|
BARB0BUPGBX
|
828
|
828
|
Processed
|
23/06/2022
|
|
2447957417
|
|
VIDYAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
HARCHANDPUR
|
UP-33-007-020-002/411
(KASO KHAS)
|
3133007000NRG23090620220116519
|
10/06/2022
|
JASAVANT KUMAR
|
3133007WL008131
|
JASAVANT KUMAR
|
00059
|
BARB0BUPGBX
|
828
|
828
|
Processed
|
23/06/2022
|
|
2447957353
|
|
JASWANT KUMAR S/O SUKHNANDAN MAURYA
|
BANK OF BARODA(606985)
|
|
124
|
HARCHANDPUR
|
UP-33-007-020-002/414
(KASO KHAS)
|
3133007000NRG23090620220116521
|
10/06/2022
|
NIRMAL
|
3133007WL008131
|
NIRMAL
|
00059
|
BARB0BUPGBX
|
1932
|
1932
|
Processed
|
23/06/2022
|
|
2447957428
|
|
NIRMALA WO BANSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
HARCHANDPUR
|
UP-33-007-020-002/91
(KASO KHAS)
|
3133007000NRG23090620220116525
|
10/06/2022
|
MADHURI
|
3133007WL008131
|
MADHURI
|
00059
|
BARB0BUPGBX
|
1932
|
1932
|
Processed
|
23/06/2022
|
|
2447957351
|
|
MADHURI WO RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
HARCHANDPUR
|
UP-33-007-020-002/91
(KASO KHAS)
|
3133007000NRG23090620220116524
|
10/06/2022
|
SUNDARA
|
3133007WL008131
|
SUNDARA
|
00059
|
BARB0BUPGBX
|
1932
|
1932
|
Processed
|
23/06/2022
|
|
2447957328
|
|
SUNDARA W/O PUTTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
HARCHANDPUR
|
UP-33-007-020-002/96
(KASO KHAS)
|
3133007000NRG23090620220116527
|
10/06/2022
|
SHOBHA
|
3133007WL008131
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
828
|
828
|
Processed
|
23/06/2022
|
|
2447957340
|
|
SOBHA W/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
HARCHANDPUR
|
UP-33-007-020-002/97
(KASO KHAS)
|
3133007000NRG23090620220116529
|
10/06/2022
|
REETA
|
3133007WL008131
|
REETA
|
00059
|
BARB0BUPGBX
|
1932
|
1932
|
Processed
|
23/06/2022
|
|
2447957429
|
|
REETA W/O RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
HARCHANDPUR
|
UP-33-007-020-006/22
(KASO KHAS)
|
3133007000NRG23090620220116531
|
10/06/2022
|
BITANA
|
3133007WL008131
|
BITANA
|
00059
|
BARB0BUPGBX
|
828
|
828
|
Processed
|
23/06/2022
|
|
2447957352
|
|
BITANA WO MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
HARCHANDPUR
|
UP-33-007-020-006/5
(KASO KHAS)
|
3133007000NRG23090620220116538
|
10/06/2022
|
SOBHMATI
|
3133007WL008131
|
SOBHMATI
|
00059
|
BARB0BUPGBX
|
828
|
828
|
Processed
|
23/06/2022
|
|
2447957319
|
|
SOMWATI WO AYODHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
HARCHANDPUR
|
UP-33-007-020-006/9
(KASO KHAS)
|
3133007000NRG23090620220116544
|
10/06/2022
|
NIRMALA
|
3133007WL008131
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1932
|
1932
|
Processed
|
23/06/2022
|
|
2447957329
|
|
NIRMALA W/O GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
HARCHANDPUR
|
UP-33-007-028-001/113
(MUBARAKPUR)
|
3133007000NRG23090620220116405
|
10/06/2022
|
SUNETA DEVI
|
3133007WL008125
|
SUNETA DEVI
|
00059
|
BARB0BUPGBX
|
1372
|
1372
|
Processed
|
23/06/2022
|
|
2447957426
|
|
SUNITA DEVI WO BHUPENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
HARCHANDPUR
|
UP-33-007-028-001/116
(MUBARAKPUR)
|
3133007000NRG23090620220116406
|
10/06/2022
|
RAM DULARI
|
3133007WL008125
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
1176
|
1176
|
Processed
|
23/06/2022
|
|
2447957424
|
|
RAM DULARI W/O LAXIMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
HARCHANDPUR
|
UP-33-007-028-001/13
(MUBARAKPUR)
|
3133007000NRG23090620220116407
|
10/06/2022
|
kunwara
|
3133007WL008125
|
kunwara
|
00059
|
BARB0BUPGBX
|
1372
|
1372
|
Processed
|
23/06/2022
|
|
2447957415
|
|
KUNVARA WO PUNVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
HARCHANDPUR
|
UP-33-007-028-001/142
(MUBARAKPUR)
|
3133007000NRG23090620220116408
|
10/06/2022
|
shiv kali
|
3133007WL008125
|
shiv kali
|
00059
|
BARB0BUPGBX
|
784
|
784
|
Processed
|
23/06/2022
|
|
2447957422
|
|
SHIV KALI WO BIRJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
HARCHANDPUR
|
UP-33-007-028-001/149
(MUBARAKPUR)
|
3133007000NRG23090620220116409
|
10/06/2022
|
chedu
|
3133007WL008125
|
chedu
|
00059
|
BARB0BUPGBX
|
1372
|
1372
|
Processed
|
23/06/2022
|
|
2447957397
|
|
CHEDDU S/O SHIV DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
HARCHANDPUR
|
UP-33-007-028-001/155
(MUBARAKPUR)
|
3133007000NRG23090620220116410
|
10/06/2022
|
shiv nath
|
3133007WL008125
|
shiv nath
|
00059
|
BARB0BUPGBX
|
1372
|
1372
|
Processed
|
23/06/2022
|
|
2447957325
|
|
SHIVNATH S/O KANDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
HARCHANDPUR
|
UP-33-007-028-001/247
(MUBARAKPUR)
|
3133007000NRG23090620220116412
|
10/06/2022
|
nanka
|
3133007WL008125
|
nanka
|
00059
|
BARB0BUPGBX
|
1372
|
1372
|
Processed
|
23/06/2022
|
|
2447957420
|
|
NANKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
139
|
HARCHANDPUR
|
UP-33-007-028-001/271
(MUBARAKPUR)
|
3133007000NRG23090620220116414
|
10/06/2022
|
MADHURI
|
3133007WL008125
|
MADHURI
|
00059
|
BARB0BUPGBX
|
1372
|
1372
|
Processed
|
23/06/2022
|
|
2447957412
|
|
MADHURI W/O RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
140
|
HARCHANDPUR
|
UP-33-007-028-001/30
(MUBARAKPUR)
|
3133007000NRG23090620220116415
|
10/06/2022
|
ram sahai
|
3133007WL008125
|
ram sahai
|
00059
|
BARB0BUPGBX
|
392
|
392
|
Processed
|
23/06/2022
|
|
2447957416
|
|
RAMSAHAY SO JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
HARCHANDPUR
|
UP-33-007-028-001/35
(MUBARAKPUR)
|
3133007000NRG23090620220116416
|
10/06/2022
|
vishwanath
|
3133007WL008125
|
vishwanath
|
00059
|
BARB0BUPGBX
|
980
|
980
|
Processed
|
23/06/2022
|
|
2447957421
|
|
VISVANATH SO MADHO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
HARCHANDPUR
|
UP-33-007-028-001/46
(MUBARAKPUR)
|
3133007000NRG23090620220116417
|
10/06/2022
|
shanti
|
3133007WL008125
|
shanti
|
00059
|
BARB0BUPGBX
|
1176
|
1176
|
Processed
|
23/06/2022
|
|
2447957323
|
|
SHANTI W/O RAM PIYAREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
HARCHANDPUR
|
UP-33-007-028-001/62
(MUBARAKPUR)
|
3133007000NRG23090620220116420
|
10/06/2022
|
jagdei
|
3133007WL008125
|
jagdei
|
00059
|
BARB0BUPGBX
|
392
|
392
|
Processed
|
23/06/2022
|
|
2447957322
|
|
JAGDEI
|
UCO BANK(607066)
|
|
144
|
HARCHANDPUR
|
UP-33-007-028-001/75
(MUBARAKPUR)
|
3133007000NRG23090620220116421
|
10/06/2022
|
ram kumar
|
3133007WL008125
|
ram kumar
|
00059
|
BARB0BUPGBX
|
980
|
980
|
Processed
|
23/06/2022
|
|
2447957321
|
|
RAM KUMAR SO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
HARCHANDPUR
|
UP-33-007-040-002/161
(SERI)
|
3133007000NRG23090620220116388
|
10/06/2022
|
mo. jalil
|
3133007WL008123
|
mo. jalil
|
00059
|
BARB0BUPGBX
|
116
|
116
|
Processed
|
23/06/2022
|
|
2447957308
|
|
HAFIJUN NISHA W/O MOHAMMD JALIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
146
|
HARCHANDPUR
|
UP-33-007-040-002/51
(SERI)
|
3133007000NRG23090620220116395
|
10/06/2022
|
SHYAM SUNDAR
|
3133007WL008123
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
1276
|
1276
|
Processed
|
23/06/2022
|
|
2447957318
|
|
SHYAM SUNDAR S.O SATYA NARAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
147
|
HARCHANDPUR
|
UP-33-007-040-002/69
(SERI)
|
3133007000NRG23090620220116396
|
10/06/2022
|
durga dei
|
3133007WL008123
|
durga dei
|
00059
|
BARB0BUPGBX
|
464
|
464
|
Processed
|
23/06/2022
|
|
2447957306
|
|
DURGA DAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
148
|
HARCHANDPUR
|
UP-33-007-040-002/88
(SERI)
|
3133007000NRG23090620220116398
|
10/06/2022
|
savitri
|
3133007WL008123
|
savitri
|
00059
|
BARB0BUPGBX
|
232
|
232
|
Processed
|
23/06/2022
|
|
2447957438
|
|
SAVITRI W.O RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
149
|
HARCHANDPUR
|
UP-33-007-040-002/91
(SERI)
|
3133007000NRG23090620220116399
|
10/06/2022
|
saraswati
|
3133007WL008123
|
saraswati
|
00059
|
BARB0BUPGBX
|
232
|
232
|
Processed
|
23/06/2022
|
|
2447957439
|
|
SARSWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
150
|
HARCHANDPUR
|
UP-33-007-040-002/97
(SERI)
|
3133007000NRG23090620220116400
|
10/06/2022
|
raj rani
|
3133007WL008123
|
raj rani
|
00059
|
BARB0BUPGBX
|
232
|
232
|
Processed
|
23/06/2022
|
|
2447957307
|
|
RAJRANIW/O RAMKISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
151
|
HARCHANDPUR
|
UP-33-007-043-001/05
(SOHLIYA)
|
3133007000NRG23100620220117371
|
10/06/2022
|
MADHURA DEVI
|
3133007WL008176
|
MADHURA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447957374
|
|
MADHURA DEVI
|
UCO BANK(607066)
|
|
152
|
HARCHANDPUR
|
UP-33-007-043-001/239
(SOHLIYA)
|
3133007000NRG23100620220117378
|
10/06/2022
|
RAMESWERI
|
3133007WL008176
|
RAMESWERI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447957381
|
|
RAMESHWARI W/O KALI DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
153
|
HARCHANDPUR
|
UP-33-007-043-001/246
(SOHLIYA)
|
3133007000NRG23100620220117381
|
10/06/2022
|
Ramvati
|
3133007WL008176
|
Ramvati
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447957369
|
|
RAMAWATI WO GANESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
154
|
HARCHANDPUR
|
UP-33-007-043-001/72
(SOHLIYA)
|
3133007000NRG23100620220117388
|
10/06/2022
|
RAM PATI
|
3133007WL008176
|
RAM PATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447957312
|
|
RAMPATI WO RAM PIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
155
|
HARCHANDPUR
|
UP-33-007-043-001/92
(SOHLIYA)
|
3133007000NRG23100620220117389
|
10/06/2022
|
Pushpa
|
3133007WL008176
|
Pushpa
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447957373
|
|
PUSHPA W/O GOVRDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
156
|
HARCHANDPUR
|
UP-33-007-045-003/17
(TANDA)
|
3133007000NRG23100620220117589
|
10/06/2022
|
BUDHAI
|
3133007WL008188
|
BUDHAI
|
00059
|
BARB0BUPGBX
|
2328
|
2328
|
Processed
|
23/06/2022
|
|
2447957419
|
|
BUDHAI SO PARI DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
157
|
HARCHANDPUR
|
UP-33-007-045-003/203
(TANDA)
|
3133007000NRG23100620220117592
|
10/06/2022
|
SUMAN
|
3133007WL008188
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1746
|
1746
|
Processed
|
23/06/2022
|
|
2447957357
|
|
SUMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
158
|
HARCHANDPUR
|
UP-33-007-045-003/24
(TANDA)
|
3133007000NRG23100620220117595
|
10/06/2022
|
SHIV RAJ
|
3133007WL008188
|
SHIV RAJ
|
00059
|
BARB0BUPGBX
|
2716
|
2716
|
Processed
|
23/06/2022
|
|
2447957326
|
|
SHIVRAJ S/O GAJODHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
159
|
HARCHANDPUR
|
UP-33-007-045-003/39
(TANDA)
|
3133007000NRG23100620220117599
|
10/06/2022
|
shiv bahdur
|
3133007WL008188
|
shiv bahdur
|
00059
|
BARB0BUPGBX
|
2716
|
2716
|
Processed
|
23/06/2022
|
|
2447957320
|
|
SHIV BAHADUR SO VIJAI BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
160
|
HARCHANDPUR
|
UP-33-007-045-003/66
(TANDA)
|
3133007000NRG23100620220117604
|
10/06/2022
|
GANGARAM
|
3133007WL008188
|
GANGARAM
|
00059
|
BARB0BUPGBX
|
2716
|
2716
|
Processed
|
23/06/2022
|
|
2447957354
|
|
GANGARAM S/O RAM BHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189130
|
189130
|
|
|
|
|
|
|
|
|
161
|
HARCHANDPUR
|
UP-33-007-020-002/203
(KASO KHAS)
|
3133007000NRG23090620220116506
|
10/06/2022
|
DHANPATA
|
3133007WL008131
|
DHANPATA
|
00462
|
UCBA0002887
|
828
|
828
|
Processed
|
23/06/2022
|
|
2447957384
|
|
DHANPATA W/O RAMKETAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251322
|
251322
|
|
|
|
|
|
|
|