|
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-33-007-005-001/140
(BALA)
|
3133007000NRG23141020220484600
|
15/10/2022
|
MALTI
|
3133007WL029508
|
MALTI
|
00045
|
BARB0HARCHA
|
420
|
420
|
Processed
|
23/11/2022
|
|
6615012853
|
|
MALTI W/O RAM SAJIWAN
|
BANK OF BARODA(606985)
|
|
2
|
HARCHANDPUR
|
UP-33-007-005-001/197
(BALA)
|
3133007000NRG23141020220484602
|
15/10/2022
|
TARAWATI
|
3133007WL029508
|
TARAWATI
|
00045
|
BARB0HARCHA
|
420
|
420
|
Processed
|
23/11/2022
|
|
6615012830
|
|
TARA DEVI W/O RAM PAL
|
BANK OF BARODA(606985)
|
|
3
|
HARCHANDPUR
|
UP-33-007-005-001/197
(BALA)
|
3133007000NRG23141020220484678
|
15/10/2022
|
TARAWATI
|
3133007WL029517
|
TARAWATI
|
00045
|
BARB0HARCHA
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615012829
|
|
TARA DEVI W/O RAM PAL
|
BANK OF BARODA(606985)
|
|
4
|
HARCHANDPUR
|
UP-33-007-005-001/213
(BALA)
|
3133007000NRG23141020220484679
|
15/10/2022
|
RANJEET SINGH
|
3133007WL029517
|
RANJEET SINGH
|
00045
|
BARB0HARCHA
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615012821
|
|
RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
5
|
HARCHANDPUR
|
UP-33-007-005-001/213
(BALA)
|
3133007000NRG23141020220484680
|
15/10/2022
|
RANJEET SINGH
|
3133007WL029517
|
RANJEET SINGH
|
00045
|
BARB0HARCHA
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615012822
|
|
RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
6
|
HARCHANDPUR
|
UP-33-007-005-001/349
(BALA)
|
3133007000NRG23141020220484683
|
15/10/2022
|
Radhey
|
3133007WL029517
|
Radhey
|
00045
|
BARB0HARCHA
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615012827
|
|
RADHELAL SO JHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
HARCHANDPUR
|
UP-33-007-005-001/374
(BALA)
|
3133007000NRG23141020220484691
|
15/10/2022
|
CHEDU
|
3133007WL029517
|
CHEDU
|
00045
|
BARB0HARCHA
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615012849
|
|
CHEDDU S/O CHOTELAL
|
BANK OF BARODA(606985)
|
|
8
|
HARCHANDPUR
|
UP-33-007-005-001/38
(BALA)
|
3133007000NRG23141020220484603
|
15/10/2022
|
RAM NAND
|
3133007WL029508
|
RAM NAND
|
00045
|
BARB0HARCHA
|
420
|
420
|
Processed
|
23/11/2022
|
|
6615012828
|
|
RAMNAND
|
BANK OF BARODA(606985)
|
|
9
|
HARCHANDPUR
|
UP-33-007-005-001/52
(BALA)
|
3133007000NRG23141020220484606
|
15/10/2022
|
VIDHYA WATI
|
3133007WL029508
|
VIDHYA WATI
|
00045
|
BARB0HARCHA
|
420
|
420
|
Processed
|
23/11/2022
|
|
6615012826
|
|
VIDYAVATI W/O HARWADEEN
|
BANK OF BARODA(606985)
|
|
10
|
HARCHANDPUR
|
UP-33-007-005-001/65
(BALA)
|
3133007000NRG23141020220484700
|
15/10/2022
|
RAMPHER
|
3133007WL029517
|
RAMPHER
|
00045
|
BARB0HARCHA
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615012852
|
|
RAM PHER S\O NANHE
|
BANK OF BARODA(606985)
|
|
11
|
HARCHANDPUR
|
UP-33-007-008-001/188
(DATAULI)
|
3133007000NRG23151020220487769
|
15/10/2022
|
RAM SHANKER
|
3133007WL029752
|
RAM SHANKER
|
00045
|
BARB0HARCHA
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615012851
|
|
RAM SHANKER S/O RAM AUTAR
|
BANK OF BARODA(606985)
|
|
12
|
HARCHANDPUR
|
UP-33-007-008-001/222
(DATAULI)
|
3133007000NRG23151020220487770
|
15/10/2022
|
KESHAW PAL
|
3133007WL029752
|
KESHAW PAL
|
00045
|
BARB0HARCHA
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615012848
|
|
KESHAVPAL S/O RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
13
|
HARCHANDPUR
|
UP-33-007-008-001/230
(DATAULI)
|
3133007000NRG23151020220487771
|
15/10/2022
|
SHYAM LAL
|
3133007WL029752
|
SHYAM LAL
|
00045
|
BARB0HARCHA
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615012857
|
|
SHYAM LAL S/O RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
14
|
HARCHANDPUR
|
UP-33-007-008-001/389
(DATAULI)
|
3133007000NRG23151020220487774
|
15/10/2022
|
DHARMENDRA
|
3133007WL029752
|
DHARMENDRA
|
00045
|
BARB0HARCHA
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615012850
|
|
DHARMENDRA KUMAR S/O RAMESHAR
|
BANK OF BARODA(606985)
|
|
15
|
HARCHANDPUR
|
UP-33-007-008-001/488
(DATAULI)
|
3133007000NRG23151020220487775
|
15/10/2022
|
ramesh kumar
|
3133007WL029752
|
ramesh kumar
|
00045
|
BARB0HARCHA
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615012854
|
|
RAMESH KUMAR S/O RAM AUTOR
|
BANK OF BARODA(606985)
|
|
16
|
HARCHANDPUR
|
UP-33-007-035-004/279
(PYAREPUR)
|
3133007000NRG23151020220488075
|
15/10/2022
|
RAM PRATAP
|
3133007WL029762
|
RAM PRATAP
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615012855
|
|
RAM PRATAP S/O BRIJ LAL
|
BANK OF BARODA(606985)
|
|
17
|
HARCHANDPUR
|
UP-33-007-035-004/66
(PYAREPUR)
|
3133007000NRG23151020220488085
|
15/10/2022
|
RAM BAHADUR
|
3133007WL029762
|
RAM BAHADUR
|
00045
|
BARB0HARCHA
|
639
|
639
|
Rejected
|
24/11/2022
|
|
6615012856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
18
|
HARCHANDPUR
|
UP-33-007-020-002/167
(KASO KHAS)
|
3133007000NRG23141020220484798
|
15/10/2022
|
RAM KUMARI
|
3133007WL029523
|
RAM KUMARI
|
00059
|
BARB0BUPGBX
|
2912
|
2912
|
Processed
|
23/11/2022
|
|
6615012823
|
|
RAM KUMARI W/O TILAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
HARCHANDPUR
|
UP-33-007-020-002/167
(KASO KHAS)
|
3133007000NRG23141020220484797
|
15/10/2022
|
TILAK
|
3133007WL029523
|
TILAK
|
00059
|
BARB0BUPGBX
|
2912
|
2912
|
Processed
|
23/11/2022
|
|
6615012861
|
|
TILAK S/O JIYALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
HARCHANDPUR
|
UP-33-007-020-002/210
(KASO KHAS)
|
3133007000NRG23141020220484799
|
15/10/2022
|
KRISHNA KUMAR
|
3133007WL029523
|
KRISHNA KUMAR
|
00059
|
BARB0BUPGBX
|
2912
|
2912
|
Processed
|
23/11/2022
|
|
6615012879
|
|
KRISHNA KUMAR SO PRITHVI RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
HARCHANDPUR
|
UP-33-007-020-002/222
(KASO KHAS)
|
3133007000NRG23141020220484856
|
15/10/2022
|
ram kumar
|
3133007WL029528
|
ram kumar
|
00059
|
BARB0BUPGBX
|
2898
|
2898
|
Processed
|
23/11/2022
|
|
6615012864
|
|
RAM KUMAR S/O BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
HARCHANDPUR
|
UP-33-007-020-002/239
(KASO KHAS)
|
3133007000NRG23141020220484850
|
15/10/2022
|
SHOBHRAJ
|
3133007WL029527
|
SHOBHRAJ
|
00059
|
BARB0BUPGBX
|
636
|
636
|
Processed
|
23/11/2022
|
|
6615012839
|
|
SHOBHRAJ S.O RAM SERAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
HARCHANDPUR
|
UP-33-007-020-002/297
(KASO KHAS)
|
3133007000NRG23141020220484802
|
15/10/2022
|
RAM BAHADUR
|
3133007WL029523
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2912
|
2912
|
Processed
|
23/11/2022
|
|
6615012858
|
|
RAMBAHADUR SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
HARCHANDPUR
|
UP-33-007-020-002/304
(KASO KHAS)
|
3133007000NRG23141020220484854
|
15/10/2022
|
RAM HARSH
|
3133007WL029527
|
RAM HARSH
|
00059
|
BARB0BUPGBX
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6615012863
|
|
RAM HARSH S/O BAJRANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
HARCHANDPUR
|
UP-33-007-020-002/347
(KASO KHAS)
|
3133007000NRG23141020220484859
|
15/10/2022
|
GURU PRASAD
|
3133007WL029528
|
GURU PRASAD
|
00059
|
BARB0BUPGBX
|
1449
|
1449
|
Processed
|
23/11/2022
|
|
6615012862
|
|
GURU PRASAD S/O AUSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
HARCHANDPUR
|
UP-33-007-020-002/38
(KASO KHAS)
|
3133007000NRG23141020220484855
|
15/10/2022
|
shri pal
|
3133007WL029527
|
shri pal
|
00059
|
BARB0BUPGBX
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6615012825
|
|
SHRIPAL S/O MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
HARCHANDPUR
|
UP-33-007-020-002/485
(KASO KHAS)
|
3133007000NRG23141020220484862
|
15/10/2022
|
ALERAJA
|
3133007WL029528
|
ALERAJA
|
00059
|
BARB0BUPGBX
|
828
|
828
|
Processed
|
23/11/2022
|
|
6615012883
|
|
ALERJA SO JAHID RAZA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
HARCHANDPUR
|
UP-33-007-020-006/349
(KASO KHAS)
|
3133007000NRG23141020220484806
|
15/10/2022
|
SANJAY
|
3133007WL029523
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2912
|
2912
|
Processed
|
23/11/2022
|
|
6615012840
|
|
SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
HARCHANDPUR
|
UP-33-007-025-001/136
(MADAN TUSI)
|
3133007000NRG23151020220488207
|
15/10/2022
|
ROHIT
|
3133007WL029768
|
ROHIT
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615012834
|
|
ROHIT SO RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
HARCHANDPUR
|
UP-33-007-025-001/234
(MADAN TUSI)
|
3133007000NRG23151020220488208
|
15/10/2022
|
ganga ram
|
3133007WL029768
|
ganga ram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615012876
|
|
GANGA RAM SO SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
HARCHANDPUR
|
UP-33-007-025-001/93
(MADAN TUSI)
|
3133007000NRG23151020220488212
|
15/10/2022
|
MANSHA RAM
|
3133007WL029768
|
MANSHA RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615012841
|
|
MANSHARAM SO RAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
HARCHANDPUR
|
UP-33-007-026-002/1
(MAJHIGAWAN KARAN)
|
3133007000NRG23151020220488263
|
15/10/2022
|
BEBY
|
3133007WL029773
|
BEBY
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615012877
|
|
DEVI W/O BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
HARCHANDPUR
|
UP-33-007-026-002/53
(MAJHIGAWAN KARAN)
|
3133007000NRG23151020220488266
|
15/10/2022
|
vanshi lal
|
3133007WL029773
|
vanshi lal
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615012872
|
|
BANSILAL S/O DASAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
HARCHANDPUR
|
UP-33-007-038-002/260
(SALIMPUR)
|
3133007000NRG23141020220484754
|
15/10/2022
|
RAJ KUMAR
|
3133007WL029521
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
420
|
420
|
Processed
|
23/11/2022
|
|
6615012846
|
|
RAJKUMAR S/O SUNAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
HARCHANDPUR
|
UP-33-007-038-002/52
(SALIMPUR)
|
3133007000NRG23141020220484756
|
15/10/2022
|
chandra PAL
|
3133007WL029521
|
chandra PAL
|
00059
|
BARB0BUPGBX
|
1470
|
1470
|
Processed
|
23/11/2022
|
|
6615012865
|
|
CHANDRAPAL SO BIPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
HARCHANDPUR
|
UP-33-007-038-002/93
(SALIMPUR)
|
3133007000NRG23141020220484763
|
15/10/2022
|
RAMESH
|
3133007WL029521
|
RAMESH
|
00059
|
BARB0BUPGBX
|
630
|
630
|
Processed
|
23/11/2022
|
|
6615012866
|
|
RAMESH S/O GANGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
HARCHANDPUR
|
UP-33-007-041-001/176
(SHOBHAPUR)
|
3133007000NRG23151020220487423
|
15/10/2022
|
RAJESH SINGH
|
3133007WL029728
|
RAJESH SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615012842
|
|
RAJESH SINGH S/O RAM PRATAP SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
HARCHANDPUR
|
UP-33-007-041-001/195
(SHOBHAPUR)
|
3133007000NRG23151020220487468
|
15/10/2022
|
NAGENDRA SINGH
|
3133007WL029732
|
NAGENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1060
|
1060
|
Processed
|
23/11/2022
|
|
6615012873
|
|
NAGENDRA BAHADUR S.O RAM PRAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
HARCHANDPUR
|
UP-33-007-041-001/249
(SHOBHAPUR)
|
3133007000NRG23151020220487424
|
15/10/2022
|
GAYA PRASAD
|
3133007WL029728
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615012860
|
|
GAYA PRASAD S.O SUKH DEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
HARCHANDPUR
|
UP-33-007-041-001/378
(SHOBHAPUR)
|
3133007000NRG23151020220487460
|
15/10/2022
|
BHAGIRATHI SINGH
|
3133007WL029731
|
BHAGIRATHI SINGH
|
00059
|
BARB0BUPGBX
|
1060
|
1060
|
Processed
|
23/11/2022
|
|
6615012867
|
|
BHAGIRATH S.O AYODYA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
HARCHANDPUR
|
UP-33-007-041-001/386
(SHOBHAPUR)
|
3133007000NRG23151020220487472
|
15/10/2022
|
ANITA
|
3133007WL029732
|
ANITA
|
00059
|
BARB0BUPGBX
|
424
|
424
|
Processed
|
23/11/2022
|
|
6615012844
|
|
ANITA WO DINESH KUMRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
HARCHANDPUR
|
UP-33-007-041-003/3
(SHOBHAPUR)
|
3133007000NRG23151020220487425
|
15/10/2022
|
NANNHU
|
3133007WL029728
|
NANNHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615012878
|
|
NANHU S.O GURU DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
HARCHANDPUR
|
UP-33-007-041-003/3
(SHOBHAPUR)
|
3133007000NRG23151020220487426
|
15/10/2022
|
suresh
|
3133007WL029728
|
suresh
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615012824
|
|
Suresh Kumar
|
BANK OF BARODA(606985)
|
|
44
|
HARCHANDPUR
|
UP-33-007-041-003/311
(SHOBHAPUR)
|
3133007000NRG23151020220487464
|
15/10/2022
|
RAMPRAKASH
|
3133007WL029731
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
636
|
636
|
Processed
|
23/11/2022
|
|
6615012847
|
|
RAM PRAKASH SINGH S/O RAM DAYAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
HARCHANDPUR
|
UP-33-007-041-003/335
(SHOBHAPUR)
|
3133007000NRG23151020220487465
|
15/10/2022
|
CHANDIKA SINGH
|
3133007WL029731
|
CHANDIKA SINGH
|
00059
|
BARB0BUPGBX
|
848
|
848
|
Processed
|
23/11/2022
|
|
6615012859
|
|
CHANDRIKA SINGH S/O RAM NARAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
HARCHANDPUR
|
UP-33-007-041-003/50
(SHOBHAPUR)
|
3133007000NRG23151020220487466
|
15/10/2022
|
MANOJ KUMAR
|
3133007WL029731
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
636
|
636
|
Processed
|
23/11/2022
|
|
6615012880
|
|
MANOJ KUMAR S/O RAM AUSAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
HARCHANDPUR
|
UP-33-007-046-007/10
(TERA BARAULA)
|
3133007000NRG23151020220488327
|
15/10/2022
|
Bindesweri
|
3133007WL029778
|
Bindesweri
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615012874
|
|
BINDESHWARI WO SHREE PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
HARCHANDPUR
|
UP-33-007-046-007/203
(TERA BARAULA)
|
3133007000NRG23151020220488329
|
15/10/2022
|
SHIV KALI
|
3133007WL029778
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615012831
|
|
SHIV KALI WO RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
HARCHANDPUR
|
UP-33-007-046-007/204
(TERA BARAULA)
|
3133007000NRG23151020220488330
|
15/10/2022
|
MALTI
|
3133007WL029778
|
MALTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615012881
|
|
MALTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
HARCHANDPUR
|
UP-33-007-046-007/219
(TERA BARAULA)
|
3133007000NRG23151020220487836
|
15/10/2022
|
GANGARAM
|
3133007WL029754
|
GANGARAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615012838
|
|
GANGARAM SO SUKURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
HARCHANDPUR
|
UP-33-007-046-007/260
(TERA BARAULA)
|
3133007000NRG23151020220487838
|
15/10/2022
|
RAMU
|
3133007WL029754
|
RAMU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615012835
|
|
RAMU SO DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
HARCHANDPUR
|
UP-33-007-046-007/261
(TERA BARAULA)
|
3133007000NRG23151020220487839
|
15/10/2022
|
GURU PRASAD
|
3133007WL029754
|
GURU PRASAD
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615012868
|
|
GURU PRASAD S/O BABADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
HARCHANDPUR
|
UP-33-007-046-007/375
(TERA BARAULA)
|
3133007000NRG23151020220488333
|
15/10/2022
|
KALAWATI
|
3133007WL029778
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615012833
|
|
KALAVATI W/O KALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
HARCHANDPUR
|
UP-33-007-046-007/386
(TERA BARAULA)
|
3133007000NRG23151020220487840
|
15/10/2022
|
SURESH KUMAR
|
3133007WL029754
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615012843
|
|
SURESH KUMAR SO BABADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
HARCHANDPUR
|
UP-33-007-046-007/398
(TERA BARAULA)
|
3133007000NRG23151020220487841
|
15/10/2022
|
HARIRAM
|
3133007WL029754
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615012882
|
|
HARI RAM SO SHITALA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
HARCHANDPUR
|
UP-33-007-046-007/463
(TERA BARAULA)
|
3133007000NRG23151020220487842
|
15/10/2022
|
PUSHPA
|
3133007WL029754
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615012832
|
|
PUSHPA DEVI WO RAJJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
HARCHANDPUR
|
UP-33-007-046-007/59
(TERA BARAULA)
|
3133007000NRG23151020220488336
|
15/10/2022
|
ASHOK
|
3133007WL029778
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615012837
|
|
ASHOK KUMAR SO MAIKU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
HARCHANDPUR
|
UP-33-007-046-007/64
(TERA BARAULA)
|
3133007000NRG23151020220487844
|
15/10/2022
|
BABADEEN
|
3133007WL029754
|
BABADEEN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615012869
|
|
BABA DEEN SO LAKSHMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
HARCHANDPUR
|
UP-33-007-046-007/65
(TERA BARAULA)
|
3133007000NRG23151020220487962
|
15/10/2022
|
RAM NARESH
|
3133007WL029759
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615012870
|
|
RAM NARESH SO SARJU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
HARCHANDPUR
|
UP-33-007-046-007/67
(TERA BARAULA)
|
3133007000NRG23151020220487845
|
15/10/2022
|
BHABHUTI
|
3133007WL029754
|
BHABHUTI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615012871
|
|
BHBHUTI S/O SUKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
HARCHANDPUR
|
UP-33-007-046-007/71
(TERA BARAULA)
|
3133007000NRG23151020220487846
|
15/10/2022
|
SUKH DEO
|
3133007WL029754
|
SUKH DEO
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615012875
|
|
SUKHDEV S/O BABADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
HARCHANDPUR
|
UP-33-007-046-007/72
(TERA BARAULA)
|
3133007000NRG23151020220487963
|
15/10/2022
|
JAG DEO
|
3133007WL029759
|
JAG DEO
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615012836
|
|
JAGDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50319
|
50319
|
|
|
|
|
|
|
|
|
63
|
HARCHANDPUR
|
UP-33-007-020-006/8
(KASO KHAS)
|
3133007000NRG23141020220484812
|
15/10/2022
|
RAM ASARE
|
3133007WL029523
|
RAM ASARE
|
00468
|
UBIN0819786
|
2080
|
2080
|
Processed
|
23/11/2022
|
|
6615012845
|
|
RAM AASARE SO LATE MR RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63664
|
63664
|
|
|
|
|
|
|
|