|
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
|
BIHAR
|
UP-44-004-012-001/181704
(BHITARA)
|
3144004000NRG23020620220048827
|
02/06/2022
|
AJAY KUMAR
|
3144004WL008922
|
AJAY KUMAR
|
00045
|
BARB0DERWAX
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215772131
|
|
AJAY KUMAR YADAV S/O DOODHNATH
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-012-001/181704
(BHITARA)
|
3144004000NRG23020620220048826
|
02/06/2022
|
AJAY KUMAR
|
3144004WL008922
|
AJAY KUMAR
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772130
|
|
AJAY KUMAR YADAV S/O DOODHNATH
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-018-001/23
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049071
|
02/06/2022
|
KUSUM DEVI
|
3144004WL008965
|
KUSUM DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772059
|
|
KUSUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-018-001/280515
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049100
|
02/06/2022
|
lutter
|
3144004WL008970
|
lutter
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772070
|
|
LUTTAR SO MR KALIDEEN SAROJ
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-018-001/290584
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049089
|
02/06/2022
|
renu
|
3144004WL008968
|
renu
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772079
|
|
RENU WO PHUL CHANDRA
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-018-001/33
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049095
|
02/06/2022
|
SEEMA DEVI
|
3144004WL008969
|
SEEMA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772064
|
|
SEEMA DEVI WO BUDHI RAM
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-018-001/44
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049085
|
02/06/2022
|
LALI DEVI
|
3144004WL008967
|
LALI DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772058
|
|
Lali devi wo mithai lal
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-018-001/60799
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049086
|
02/06/2022
|
usha devi
|
3144004WL008967
|
usha devi
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772063
|
|
USHA DEVI WO SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-018-001/60800
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049091
|
02/06/2022
|
VISHRAM
|
3144004WL008968
|
VISHRAM
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772066
|
|
VISHRAM SO RAMAUTAR
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-018-001/66
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049092
|
02/06/2022
|
GENAU DEVI
|
3144004WL008968
|
GENAU DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772062
|
|
GENAU DEVI WO RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-018-001/73
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049103
|
02/06/2022
|
KISMTUN NISHA
|
3144004WL008970
|
KISMTUN NISHA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215772068
|
|
KISMATTUNNISHA WO MUSTAFA
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-018-001/74
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049104
|
02/06/2022
|
MADEENA BANO
|
3144004WL008970
|
MADEENA BANO
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772082
|
|
MADINA BANO DO MO MUSA
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-018-001/80025
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049093
|
02/06/2022
|
SAROJA
|
3144004WL008968
|
SAROJA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215772061
|
|
SAROJA WO LALLU
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-018-001/80062
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049080
|
02/06/2022
|
ASHA DEVI
|
3144004WL008966
|
ASHA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772076
|
|
ASHA DEVI WOASHOKKUMAR
|
BANK OF BARODA(606985)
|
|
15
|
BIHAR
|
UP-44-004-018-001/80074
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049081
|
02/06/2022
|
SHIV KUMARI
|
3144004WL008966
|
SHIV KUMARI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772069
|
|
SHIV KUMARI WO RAM DULAREY
|
BANK OF BARODA(606985)
|
|
16
|
BIHAR
|
UP-44-004-018-001/80081
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049087
|
02/06/2022
|
JOKHU LAL
|
3144004WL008967
|
JOKHU LAL
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772081
|
|
JOKHU LAL PATEL S O BAIJNATH P
|
BANK OF BARODA(606985)
|
|
17
|
BIHAR
|
UP-44-004-018-001/80089
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049098
|
02/06/2022
|
RAM HARAKH
|
3144004WL008969
|
RAM HARAKH
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772071
|
|
RAM HARAKH
|
BANK OF BARODA(606985)
|
|
18
|
BIHAR
|
UP-44-004-018-001/80149
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049099
|
02/06/2022
|
GUDDI
|
3144004WL008969
|
GUDDI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772078
|
|
GUDDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIHAR
|
UP-44-004-018-001/82
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049109
|
02/06/2022
|
MHARANI
|
3144004WL008971
|
MHARANI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772065
|
|
MAHARANI WO GURUDEEN
|
BANK OF BARODA(606985)
|
|
20
|
BIHAR
|
UP-44-004-030-006/19
(KANUPUR)
|
3144004000NRG23020620220049057
|
02/06/2022
|
LALITA DEVI
|
3144004WL008961
|
LALITA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772067
|
|
LALITA DEVI WO SHIVSHANKAR
|
BANK OF BARODA(606985)
|
|
21
|
BIHAR
|
UP-44-004-030-011/131721
(KANUPUR)
|
3144004000NRG23310520220046213
|
02/06/2022
|
YOGENDRA
|
3144004WL008596
|
YOGENDRA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772072
|
|
YOGENDRA KUMAR DHURIYA
|
BANK OF BARODA(606985)
|
|
22
|
BIHAR
|
UP-44-004-030-011/131721
(KANUPUR)
|
3144004000NRG23310520220046215
|
02/06/2022
|
YOGENDRA
|
3144004WL008596
|
YOGENDRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215772074
|
|
YOGENDRA KUMAR DHURIYA
|
BANK OF BARODA(606985)
|
|
23
|
BIHAR
|
UP-44-004-030-011/131721
(KANUPUR)
|
3144004000NRG23310520220046217
|
02/06/2022
|
YOGENDRA
|
3144004WL008596
|
YOGENDRA
|
00045
|
BARB0DERWAX
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215772073
|
|
YOGENDRA KUMAR DHURIYA
|
BANK OF BARODA(606985)
|
|
24
|
BIHAR
|
UP-44-004-064-009/117
(SHEKHPUR CHAURASH)
|
3144004000NRG23020620220049342
|
02/06/2022
|
VITAN
|
3144004WL009013
|
VITAN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772008
|
|
BITAAN
|
BANK OF BARODA(606985)
|
|
25
|
BIHAR
|
UP-44-004-072-005/116
(UMARI BUJURG)
|
3144004000NRG23020620220049360
|
02/06/2022
|
KAMLA YADAV
|
3144004WL009019
|
KAMLA YADAV
|
00045
|
BARB0DERWAX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215772128
|
|
Mrs. KAMLA YADAV
|
INDIAN BANK(607105)
|
|
26
|
BIHAR
|
UP-44-004-075-001/184357
(GAREEBPUR)
|
3144004000NRG23020620220049040
|
02/06/2022
|
MAJHHILA
|
3144004WL008957
|
MAJHHILA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772129
|
|
MANJHALI WO VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
BIHAR
|
UP-44-004-075-001/55
(GAREEBPUR)
|
3144004000NRG23020620220049044
|
02/06/2022
|
HARIAHIN
|
3144004WL008957
|
HARIAHIN
|
00045
|
BARB0DERWAX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215772060
|
|
HARIAHIN
|
BANK OF BARODA(606985)
|
|
28
|
BIHAR
|
UP-44-004-075-003/31
(GAREEBPUR)
|
3144004000NRG23020620220048798
|
02/06/2022
|
PRAHLAD KUMAR
|
3144004WL008918
|
PRAHLAD KUMAR
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215772077
|
|
PRAHLAD KUMAR SO BAIJNATH
|
BANK OF BARODA(606985)
|
|
29
|
BIHAR
|
UP-44-004-075-003/33
(GAREEBPUR)
|
3144004000NRG23020620220048789
|
02/06/2022
|
RAM YASH GAUTAM
|
3144004WL008916
|
RAM YASH GAUTAM
|
00045
|
BARB0DERWAX
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215772080
|
|
RAM YASH S/O RAM NEWAZ
|
BANK OF BARODA(606985)
|
|
30
|
BIHAR
|
UP-44-004-075-003/48
(GAREEBPUR)
|
3144004000NRG23020620220048780
|
02/06/2022
|
HARI LAL
|
3144004WL008915
|
HARI LAL
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772075
|
|
HARI LAL SAROJ S/O KANDHAI SAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87756
|
87756
|
|
|
|
|
|
|
|
|
31
|
BIHAR
|
UP-44-004-007-002/5
(BASIYARA)
|
3144004000NRG23020620220048766
|
02/06/2022
|
baby
|
3144004WL008911
|
baby
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772050
|
|
BEBI WO SHIV PRASAD
|
BANK OF BARODA(606985)
|
|
32
|
BIHAR
|
UP-44-004-009-001/235
(MHALAK TILHAI)
|
3144004000NRG23020620220049239
|
02/06/2022
|
RANJEETA
|
3144004WL008993
|
RANJEETA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772051
|
|
RANJEETA WO RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
33
|
BIHAR
|
UP-44-004-011-001/180712
(BHAW)
|
3144004000NRG23020620220048770
|
02/06/2022
|
SALIK RAM
|
3144004WL008913
|
SALIK RAM
|
00045
|
BARB0PANCHM
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215772127
|
|
SALIKRAM S/O NANKU PATEL
|
BANK OF BARODA(606985)
|
|
34
|
BIHAR
|
UP-44-004-011-001/180720-B
(BHAW)
|
3144004000NRG23020620220048771
|
02/06/2022
|
KRISHANA KANT
|
3144004WL008913
|
KRISHANA KANT
|
00045
|
BARB0PANCHM
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215772056
|
|
KRISHNA KANT MISHRA SO RAM MANOHAR MISH
|
BANK OF BARODA(606985)
|
|
35
|
BIHAR
|
UP-44-004-022-001/78
(DHAROO PUR)
|
3144004000NRG23020620220048867
|
02/06/2022
|
DEVTA DEEN
|
3144004WL008931
|
DEVTA DEEN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772052
|
|
MAHRANIDEEN YADAV SO CHEADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BIHAR
|
UP-44-004-023-002/2902396
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048925
|
02/06/2022
|
RAMLAKHAN
|
3144004WL008940
|
RAMLAKHAN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772055
|
|
RAM LAKHAN DHURIYA S/O RAM NATH DHURIYA
|
BANK OF BARODA(606985)
|
|
37
|
BIHAR
|
UP-44-004-027-003/18
(JAMALAMAU)
|
3144004000NRG23020620220049059
|
02/06/2022
|
KUSUMA
|
3144004WL008962
|
KUSUMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215772053
|
|
KUSUM NIRMAL WO RAVI SHANKAR
|
BANK OF BARODA(606985)
|
|
38
|
BIHAR
|
UP-44-004-027-003/183813
(JAMALAMAU)
|
3144004000NRG23020620220049060
|
02/06/2022
|
ALAGU
|
3144004WL008962
|
ALAGU
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215772126
|
|
ALAGOO S/O SAHATOO
|
BANK OF BARODA(606985)
|
|
39
|
BIHAR
|
UP-44-004-027-003/38716
(JAMALAMAU)
|
3144004000NRG23020620220049066
|
02/06/2022
|
GYAN PRAKASH
|
3144004WL008963
|
GYAN PRAKASH
|
00045
|
BARB0PANCHM
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215772054
|
|
Mr. GYAN PRAKASH
|
INDIAN BANK(607105)
|
|
40
|
BIHAR
|
UP-44-004-054-007/82116
(SAMAS PUR DAMU)
|
3144004000NRG23020620220049336
|
02/06/2022
|
RAMSAJIWAN
|
3144004WL009008
|
RAMSAJIWAN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772057
|
|
RAM SAJIWAN YADAV S/O MAHADEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
41
|
BIHAR
|
UP-44-004-058-005/76
(SARAY MAHASINGH)
|
3144004000NRG23020620220049338
|
02/06/2022
|
BABY
|
3144004WL009009
|
BABY
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772125
|
|
BEBI W/O HARISHCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
42
|
BIHAR
|
UP-44-004-012-001/45573
(BHITARA)
|
3144004000NRG23020620220048829
|
02/06/2022
|
amarnath
|
3144004WL008922
|
amarnath
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772038
|
|
AMARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
BIHAR
|
UP-44-004-012-001/6246
(BHITARA)
|
3144004000NRG23020620220048830
|
02/06/2022
|
AMARAWATI
|
3144004WL008922
|
AMARAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772039
|
|
AMARAVTI WO SHIVNARAYAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
BIHAR
|
UP-44-004-014-001/179559
(BIHARIYA)
|
3144004000NRG23020620220048845
|
02/06/2022
|
GULAB CHANDRA
|
3144004WL008926
|
GULAB CHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215772101
|
|
GULAB SINGH YADAV S/ORAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
BIHAR
|
UP-44-004-014-001/179559
(BIHARIYA)
|
3144004000NRG23020620220048846
|
02/06/2022
|
SUNEETA
|
3144004WL008926
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215772100
|
|
SUNITA DEVI W/O GULAB CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
BIHAR
|
UP-44-004-014-001/37
(BIHARIYA)
|
3144004000NRG23020620220048836
|
02/06/2022
|
SURAJ PAL
|
3144004WL008924
|
SURAJ PAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772099
|
|
SURAJ PAL SOBANVARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BIHAR
|
UP-44-004-014-001/68
(BIHARIYA)
|
3144004000NRG23020620220048848
|
02/06/2022
|
GEETA
|
3144004WL008926
|
GEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772133
|
|
GEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BIHAR
|
UP-44-004-014-001/70
(BIHARIYA)
|
3144004000NRG23020620220048837
|
02/06/2022
|
RAM DULARE
|
3144004WL008924
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772134
|
|
RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
BIHAR
|
UP-44-004-019-002/116
(DEVAR HARDO PATTI)
|
3144004000NRG23020620220049240
|
02/06/2022
|
SHIWANI
|
3144004WL008994
|
SHIWANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772140
|
|
SHIVANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
BIHAR
|
UP-44-004-022-001/26
(DHAROO PUR)
|
3144004000NRG23020620220048869
|
02/06/2022
|
DHARMVEER
|
3144004WL008932
|
DHARMVEER
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772108
|
|
DHARMVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
BIHAR
|
UP-44-004-022-001/31
(DHAROO PUR)
|
3144004000NRG23020620220048870
|
02/06/2022
|
SHANU
|
3144004WL008932
|
SHANU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772136
|
|
SHANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
BIHAR
|
UP-44-004-022-001/60
(DHAROO PUR)
|
3144004000NRG23020620220048866
|
02/06/2022
|
MUNNA LAL
|
3144004WL008931
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215772109
|
|
MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
BIHAR
|
UP-44-004-022-001/9493
(DHAROO PUR)
|
3144004000NRG23020620220048871
|
02/06/2022
|
BALLUV
|
3144004WL008932
|
BALLUV
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215772112
|
|
BALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
BIHAR
|
UP-44-004-022-003/125830
(DHAROO PUR)
|
3144004000NRG23020620220048893
|
02/06/2022
|
AMRAWATI
|
3144004WL008934
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215772113
|
|
AMARAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
BIHAR
|
UP-44-004-022-003/131840
(DHAROO PUR)
|
3144004000NRG23020620220048900
|
02/06/2022
|
chatkola
|
3144004WL008935
|
chatkola
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215772027
|
|
CHATKILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
BIHAR
|
UP-44-004-022-003/131853
(DHAROO PUR)
|
3144004000NRG23020620220048872
|
02/06/2022
|
GUDDI
|
3144004WL008932
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215772022
|
|
GUDDI DEVI W/O RAM KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
BIHAR
|
UP-44-004-022-003/283012
(DHAROO PUR)
|
3144004000NRG23020620220048894
|
02/06/2022
|
SHIV BAHADUR SINGH
|
3144004WL008934
|
SHIV BAHADUR SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772139
|
|
SHIV BAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
BIHAR
|
UP-44-004-022-003/283139
(DHAROO PUR)
|
3144004000NRG23020620220048905
|
02/06/2022
|
rajkumar
|
3144004WL008936
|
rajkumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215772138
|
|
RAJ KUMAR S/O MADHAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
BIHAR
|
UP-44-004-022-003/303684
(DHAROO PUR)
|
3144004000NRG23020620220048911
|
02/06/2022
|
RAM BAHADUR
|
3144004WL008937
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215772110
|
|
RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
BIHAR
|
UP-44-004-023-002/183664
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048924
|
02/06/2022
|
GUDIA
|
3144004WL008940
|
GUDIA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215772103
|
|
GUDIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
BIHAR
|
UP-44-004-023-002/183718
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048983
|
02/06/2022
|
DEVPATI
|
3144004WL008946
|
DEVPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215772135
|
|
DEVPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
BIHAR
|
UP-44-004-023-002/183728
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048954
|
02/06/2022
|
shiva kant
|
3144004WL008943
|
shiva kant
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772104
|
|
SHIVAKANT W.O. LALA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
BIHAR
|
UP-44-004-023-002/194
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048930
|
02/06/2022
|
SANGITA SAROJ
|
3144004WL008941
|
SANGITA SAROJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215772010
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIHAR
|
UP-44-004-023-002/2902388
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048955
|
02/06/2022
|
vineeta
|
3144004WL008943
|
vineeta
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215772012
|
|
VINEETA W O MUKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
BIHAR
|
UP-44-004-023-002/2902391
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048956
|
02/06/2022
|
birahin
|
3144004WL008943
|
birahin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772011
|
|
VIHARAHIN WO RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
BIHAR
|
UP-44-004-024-004/103
(FHOOLPUR RAMA)
|
3144004000NRG23020620220049001
|
02/06/2022
|
SANGEETA
|
3144004WL008949
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215772021
|
|
SANGITA DEVI W/O RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
BIHAR
|
UP-44-004-024-004/18
(FHOOLPUR RAMA)
|
3144004000NRG23020620220049008
|
02/06/2022
|
SHIV KALI
|
3144004WL008950
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215772083
|
|
SHIV KALI W.O. CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
BIHAR
|
UP-44-004-024-004/183977
(FHOOLPUR RAMA)
|
3144004000NRG23020620220048989
|
02/06/2022
|
RAM PATI
|
3144004WL008947
|
RAM PATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215772097
|
|
RAM PATI W/O RAM JAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
BIHAR
|
UP-44-004-030-011/80833
(KANUPUR)
|
3144004000NRG23020620220049058
|
02/06/2022
|
kusum devi
|
3144004WL008961
|
kusum devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215772084
|
|
KUSHUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
BIHAR
|
UP-44-004-033-006/181318
(CHATTAR)
|
3144004000NRG23020620220048855
|
02/06/2022
|
madhuri
|
3144004WL008929
|
madhuri
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772107
|
|
MADHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
BIHAR
|
UP-44-004-033-006/185213
(CHATTAR)
|
3144004000NRG23020620220048850
|
02/06/2022
|
SHANKAR LAL
|
3144004WL008928
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772025
|
|
SHANKAR LAL PAL DEVATA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
BIHAR
|
UP-44-004-035-001/131801
(KODRA JEET)
|
3144004000NRG23020620220049140
|
02/06/2022
|
AMRAWATI
|
3144004WL008977
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772092
|
|
AMARNATH S.O. GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
BIHAR
|
UP-44-004-035-001/164
(KODRA JEET)
|
3144004000NRG23020620220049128
|
02/06/2022
|
SALLI DEVI
|
3144004WL008975
|
SALLI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772013
|
|
SALLI DEVI W/O SURESH KURMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
BIHAR
|
UP-44-004-035-001/165
(KODRA JEET)
|
3144004000NRG23020620220049122
|
02/06/2022
|
RENU DEVI
|
3144004WL008974
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772089
|
|
RENU DEVI WO SUDARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
BIHAR
|
UP-44-004-035-001/176
(KODRA JEET)
|
3144004000NRG23020620220049158
|
02/06/2022
|
SAMLA DEVI
|
3144004WL008980
|
SAMLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772085
|
|
SHAMALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
BIHAR
|
UP-44-004-035-001/179
(KODRA JEET)
|
3144004000NRG23020620220049216
|
02/06/2022
|
SADHANA
|
3144004WL008983
|
SADHANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772017
|
|
SADHANA WO SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
BIHAR
|
UP-44-004-035-001/193
(KODRA JEET)
|
3144004000NRG23020620220049110
|
02/06/2022
|
UTRAHIN
|
3144004WL008972
|
UTRAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772114
|
|
UTARAHIN WO JANKI DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
BIHAR
|
UP-44-004-035-001/200
(KODRA JEET)
|
3144004000NRG23020620220049111
|
02/06/2022
|
RUPA
|
3144004WL008972
|
RUPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215772088
|
|
RUPA WO SURESH DHURIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
BIHAR
|
UP-44-004-035-001/213
(KODRA JEET)
|
3144004000NRG23020620220049152
|
02/06/2022
|
CHARAHIN
|
3144004WL008979
|
CHARAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772019
|
|
CHARAHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
BIHAR
|
UP-44-004-035-001/216
(KODRA JEET)
|
3144004000NRG23020620220049146
|
02/06/2022
|
BHITAHIN
|
3144004WL008978
|
BHITAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772086
|
|
BHITAHIN WO PAPPU PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
BIHAR
|
UP-44-004-035-001/218
(KODRA JEET)
|
3144004000NRG23020620220049112
|
02/06/2022
|
PREMA DEVI
|
3144004WL008972
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772087
|
|
PREMA DEVI WO RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
BIHAR
|
UP-44-004-035-001/272423
(KODRA JEET)
|
3144004000NRG23020620220049222
|
02/06/2022
|
VIMALA
|
3144004WL008984
|
VIMALA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772095
|
|
VIMLA DEVI W/O VIMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
BIHAR
|
UP-44-004-035-001/281
(KODRA JEET)
|
3144004000NRG23020620220049153
|
02/06/2022
|
SUDHA
|
3144004WL008979
|
SUDHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772014
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIHAR
|
UP-44-004-035-001/286
(KODRA JEET)
|
3144004000NRG23020620220049223
|
02/06/2022
|
PRITI
|
3144004WL008984
|
PRITI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772015
|
|
PRITI WO LAL BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
BIHAR
|
UP-44-004-035-001/289459
(KODRA JEET)
|
3144004000NRG23020620220049154
|
02/06/2022
|
AMRAWATI
|
3144004WL008979
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772096
|
|
AMRAWATI WO SHUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
BIHAR
|
UP-44-004-035-001/289494
(KODRA JEET)
|
3144004000NRG23020620220049159
|
02/06/2022
|
MITHUN SINGH
|
3144004WL008980
|
MITHUN SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772098
|
|
MITHUN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
BIHAR
|
UP-44-004-035-001/290465
(KODRA JEET)
|
3144004000NRG23020620220049134
|
02/06/2022
|
PITRANA
|
3144004WL008976
|
PITRANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772091
|
|
PITRANA WO BHULLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
BIHAR
|
UP-44-004-035-001/303181
(KODRA JEET)
|
3144004000NRG23020620220049116
|
02/06/2022
|
DHARMA DEVI
|
3144004WL008973
|
DHARMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772132
|
|
DHARMA DEVI WO RAM SURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
BIHAR
|
UP-44-004-035-001/303182
(KODRA JEET)
|
3144004000NRG23020620220049160
|
02/06/2022
|
KRANTI BARMA
|
3144004WL008980
|
KRANTI BARMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772093
|
|
KRANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
BIHAR
|
UP-44-004-035-001/317
(KODRA JEET)
|
3144004000NRG23020620220049113
|
02/06/2022
|
MALTI
|
3144004WL008972
|
MALTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772117
|
|
MALTI WO RAMESH PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
BIHAR
|
UP-44-004-035-001/319
(KODRA JEET)
|
3144004000NRG23020620220049123
|
02/06/2022
|
SHANTI
|
3144004WL008974
|
SHANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772026
|
|
SHANTI WO BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
BIHAR
|
UP-44-004-035-001/323
(KODRA JEET)
|
3144004000NRG23020620220049147
|
02/06/2022
|
SADHNA
|
3144004WL008978
|
SADHNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772120
|
|
SADHNA WO VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
BIHAR
|
UP-44-004-035-001/340
(KODRA JEET)
|
3144004000NRG23020620220049148
|
02/06/2022
|
SHALINI VERMA
|
3144004WL008978
|
SHALINI VERMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772118
|
|
SALINE WO SURENDRA VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
BIHAR
|
UP-44-004-035-001/349
(KODRA JEET)
|
3144004000NRG23020620220049129
|
02/06/2022
|
KIRAN
|
3144004WL008975
|
KIRAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772094
|
|
KIRAN WO PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
BIHAR
|
UP-44-004-035-001/350
(KODRA JEET)
|
3144004000NRG23020620220049161
|
02/06/2022
|
NISHA
|
3144004WL008980
|
NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772032
|
|
NISA WO ANJANI KUMAR VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
BIHAR
|
UP-44-004-035-001/353
(KODRA JEET)
|
3144004000NRG23020620220049217
|
02/06/2022
|
SONA
|
3144004WL008983
|
SONA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772034
|
|
SONA
|
BANK OF BARODA(606985)
|
|
97
|
BIHAR
|
UP-44-004-035-001/367
(KODRA JEET)
|
3144004000NRG23020620220049165
|
02/06/2022
|
PARMILA
|
3144004WL008981
|
PARMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772119
|
|
PRAMILA WO SURESH SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
BIHAR
|
UP-44-004-035-001/380
(KODRA JEET)
|
3144004000NRG23020620220049143
|
02/06/2022
|
PUSHPA DEVI
|
3144004WL008977
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772116
|
|
PUSPA DEVI WO BHARAT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
BIHAR
|
UP-44-004-035-001/381
(KODRA JEET)
|
3144004000NRG23020620220049130
|
02/06/2022
|
CHANDRAHIN
|
3144004WL008975
|
CHANDRAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772033
|
|
CHANDRAHIN WO SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
BIHAR
|
UP-44-004-035-001/385
(KODRA JEET)
|
3144004000NRG23020620220049166
|
02/06/2022
|
RAMPATI
|
3144004WL008981
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772031
|
|
RAMPATI WO LALTA SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
BIHAR
|
UP-44-004-035-001/386
(KODRA JEET)
|
3144004000NRG23020620220049163
|
02/06/2022
|
REETA
|
3144004WL008980
|
REETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772035
|
|
RITA DEVI W/O DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BIHAR
|
UP-44-004-035-001/413
(KODRA JEET)
|
3144004000NRG23020620220049126
|
02/06/2022
|
MEENU SINGH
|
3144004WL008974
|
MEENU SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772018
|
|
MONU SINGH WO RAJESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
BIHAR
|
UP-44-004-035-001/422
(KODRA JEET)
|
3144004000NRG23020620220049229
|
02/06/2022
|
BAIJNATH
|
3144004WL008985
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772036
|
|
BAIJNATH SO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
BIHAR
|
UP-44-004-035-001/425
(KODRA JEET)
|
3144004000NRG23020620220049144
|
02/06/2022
|
ANUJ KUMAR
|
3144004WL008977
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772090
|
|
ANUJ KUMAR SO SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
BIHAR
|
UP-44-004-035-001/441
(KODRA JEET)
|
3144004000NRG23020620220049230
|
02/06/2022
|
SUNDARI
|
3144004WL008985
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772016
|
|
SUNDARI DEVI DO CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
BIHAR
|
UP-44-004-035-001/518
(KODRA JEET)
|
3144004000NRG23020620220049150
|
02/06/2022
|
Ramrati
|
3144004WL008978
|
Ramrati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772030
|
|
RAMPATI WO BALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
BIHAR
|
UP-44-004-035-001/519
(KODRA JEET)
|
3144004000NRG23020620220049137
|
02/06/2022
|
PUSHPA DEVI
|
3144004WL008976
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772023
|
|
PUSPA DEVI WO RAJESH PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
BIHAR
|
UP-44-004-054-007/331
(SAMAS PUR DAMU)
|
3144004000NRG23020620220049333
|
02/06/2022
|
KANTI DEVI
|
3144004WL009008
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2215772028
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
109
|
BIHAR
|
UP-44-004-061-004/126
(SEELAWAT PUR)
|
3144004000NRG23020620220049238
|
02/06/2022
|
RAJESH
|
3144004WL008992
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772102
|
|
RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
BIHAR
|
UP-44-004-066-017/277077
(SIYA)
|
3144004000NRG23020620220049345
|
02/06/2022
|
CHHOTE LAL
|
3144004WL009014
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772020
|
|
CHHOTE LAL S/O RAM CHARAN HARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
BIHAR
|
UP-44-004-068-003/154
(TARA PUR KANDHAE)
|
3144004000NRG23020620220049012
|
02/06/2022
|
SUNITA
|
3144004WL008952
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772115
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
112
|
BIHAR
|
UP-44-004-068-003/184006
(TARA PUR KANDHAE)
|
3144004000NRG23020620220049013
|
02/06/2022
|
RAM SEWAK
|
3144004WL008952
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772024
|
|
RAM SEWAK S O BISESWAR
|
BANK OF BARODA(606985)
|
|
113
|
BIHAR
|
UP-44-004-068-003/184041
(TARA PUR KANDHAE)
|
3144004000NRG23020620220049014
|
02/06/2022
|
MAMTA
|
3144004WL008952
|
MAMTA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772106
|
|
MAMTA DEVI WO SUVA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
BIHAR
|
UP-44-004-068-003/184095
(TARA PUR KANDHAE)
|
3144004000NRG23020620220049015
|
02/06/2022
|
KAMLA DEVI
|
3144004WL008952
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772105
|
|
KAMLA WO RAMKISOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
BIHAR
|
UP-44-004-068-003/184129
(TARA PUR KANDHAE)
|
3144004000NRG23020620220049016
|
02/06/2022
|
MEENA
|
3144004WL008952
|
MEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215772009
|
|
1. MEENA 2. SHIV CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
BIHAR
|
UP-44-004-072-005/121
(UMARI BUJURG)
|
3144004000NRG23020620220049361
|
02/06/2022
|
BABITA
|
3144004WL009019
|
BABITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215772040
|
|
BABITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
BIHAR
|
UP-44-004-073-002/7003
(UMARI KOTILA)
|
3144004000NRG23020620220048860
|
02/06/2022
|
anil kumar
|
3144004WL008930
|
anil kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215772137
|
|
ANIL KUMAR SO RAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
BIHAR
|
UP-44-004-073-002/7007
(UMARI KOTILA)
|
3144004000NRG23020620220048861
|
02/06/2022
|
suresh chandra
|
3144004WL008930
|
suresh chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215772111
|
|
SURES CHANDRA S/O DEVTADIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227910
|
227910
|
|
|
|
|
|
|
|
|
119
|
BIHAR
|
UP-44-004-018-001/68
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049079
|
02/06/2022
|
HARIKESH PATEL
|
3144004WL008966
|
HARIKESH PATEL
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215772049
|
|
Mr. HARIKESH PATEL
|
INDIAN BANK(607105)
|
|
120
|
BIHAR
|
UP-44-004-075-001/182839
(GAREEBPUR)
|
3144004000NRG23020620220049033
|
02/06/2022
|
NASEEM
|
3144004WL008956
|
NASEEM
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772122
|
|
Mr. MD. NASEEM
|
INDIAN BANK(607105)
|
|
121
|
BIHAR
|
UP-44-004-075-001/184334
(GAREEBPUR)
|
3144004000NRG23020620220049045
|
02/06/2022
|
CHHOTKA
|
3144004WL008958
|
CHHOTKA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772047
|
|
Mrs. CHOTAKA DEVI
|
INDIAN BANK(607105)
|
|
122
|
BIHAR
|
UP-44-004-075-001/184342
(GAREEBPUR)
|
3144004000NRG23020620220049052
|
02/06/2022
|
PRABHAWATI DEVI
|
3144004WL008960
|
PRABHAWATI DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772029
|
|
Mrs. PRABHAWATI .
|
INDIAN BANK(607105)
|
|
123
|
BIHAR
|
UP-44-004-075-001/184343
(GAREEBPUR)
|
3144004000NRG23020620220049053
|
02/06/2022
|
RAM NATH
|
3144004WL008960
|
RAM NATH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772124
|
|
Mr. RAMNATH CHAMAR
|
INDIAN BANK(607105)
|
|
124
|
BIHAR
|
UP-44-004-075-001/184348
(GAREEBPUR)
|
3144004000NRG23020620220049046
|
02/06/2022
|
KALAWATI
|
3144004WL008958
|
KALAWATI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772048
|
|
Mrs. KALAWATI .
|
INDIAN BANK(607105)
|
|
125
|
BIHAR
|
UP-44-004-075-001/184369
(GAREEBPUR)
|
3144004000NRG23020620220049026
|
02/06/2022
|
DENESH CHANDRA
|
3144004WL008955
|
DENESH CHANDRA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772043
|
|
DINESH CHANDRA S/O BACHU LAL
|
BANK OF BARODA(606985)
|
|
126
|
BIHAR
|
UP-44-004-075-001/184370
(GAREEBPUR)
|
3144004000NRG23020620220049034
|
02/06/2022
|
SHIV NATH
|
3144004WL008956
|
SHIV NATH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772045
|
|
Mr. SHIV NATH CHAMAR
|
INDIAN BANK(607105)
|
|
127
|
BIHAR
|
UP-44-004-075-001/186466
(GAREEBPUR)
|
3144004000NRG23020620220049041
|
02/06/2022
|
LALATI
|
3144004WL008957
|
LALATI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772041
|
|
Mrs. LALTI . WO GAYA PRASAD
|
INDIAN BANK(607105)
|
|
128
|
BIHAR
|
UP-44-004-075-001/22
(GAREEBPUR)
|
3144004000NRG23020620220049048
|
02/06/2022
|
USHA DEVI
|
3144004WL008958
|
USHA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772123
|
|
Mrs. USHA DEVI . WO HARIVANSHKUMAR SEN
|
INDIAN BANK(607105)
|
|
129
|
BIHAR
|
UP-44-004-075-001/28
(GAREEBPUR)
|
3144004000NRG23020620220049027
|
02/06/2022
|
NIRMALA
|
3144004WL008955
|
NIRMALA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772121
|
|
NIRMALA WO RAM KARAN
|
BANK OF BARODA(606985)
|
|
130
|
BIHAR
|
UP-44-004-075-001/28
(GAREEBPUR)
|
3144004000NRG23020620220049028
|
02/06/2022
|
NIRMALA
|
3144004WL008955
|
NIRMALA
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215772044
|
|
NIRMALA WO RAM KARAN
|
BANK OF BARODA(606985)
|
|
131
|
BIHAR
|
UP-44-004-075-001/39
(GAREEBPUR)
|
3144004000NRG23020620220049043
|
02/06/2022
|
ARCHANA
|
3144004WL008957
|
ARCHANA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772042
|
|
Mr. ARCHANA . WO GANPAT
|
INDIAN BANK(607105)
|
|
132
|
BIHAR
|
UP-44-004-075-003/59
(GAREEBPUR)
|
3144004000NRG23020620220048781
|
02/06/2022
|
LOSHANAHIN
|
3144004WL008915
|
LOSHANAHIN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772046
|
|
Mr. LOSHNAHIN . WO RAJKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
133
|
BIHAR
|
UP-44-004-075-003/18
(GAREEBPUR)
|
3144004000NRG23020620220048797
|
02/06/2022
|
PATANAHIN
|
3144004WL008918
|
PATANAHIN
|
00415
|
SBIN0014901
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215772037
|
|
MRS PATANAHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391494
|
391494
|
|
|
|
|
|
|
|