|
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-44-004-012-001/181668
(BHITARA)
|
3144004000NRG23120520220024545
|
13/05/2022
|
RAJA RAM
|
3144004WL005413
|
RAJA RAM
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918665
|
|
RAJARAM SO RAM PHAL YADAV
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-012-001/181704
(BHITARA)
|
3144004000NRG23120520220024550
|
13/05/2022
|
AJAY KUMAR
|
3144004WL005414
|
AJAY KUMAR
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918662
|
|
AJAY KUMAR YADAV S/O DOODHNATH
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-012-001/181743
(BHITARA)
|
3144004000NRG23120520220024546
|
13/05/2022
|
NIRMALA
|
3144004WL005413
|
NIRMALA
|
00045
|
BARB0DERWAX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604918666
|
|
NRIMALA WO KASHI NATH
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-012-001/283358
(BHITARA)
|
3144004000NRG23120520220024540
|
13/05/2022
|
RAMESHWAR
|
3144004WL005412
|
RAMESHWAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918683
|
|
RAMESHWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-012-001/283385
(BHITARA)
|
3144004000NRG23120520220024541
|
13/05/2022
|
SITA DEVI
|
3144004WL005412
|
SITA DEVI
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604918678
|
|
SEETA DEVI WO MR RAKESH
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-012-001/6226
(BHITARA)
|
3144004000NRG23120520220024543
|
13/05/2022
|
rakesh kumar
|
3144004WL005412
|
rakesh kumar
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918670
|
|
RAKESH KUMAR PAL SO RADHEY SHYAM PAL
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-030-011/131744
(KANUPUR)
|
3144004000NRG23120520220024762
|
13/05/2022
|
RAM JAS PATEL
|
3144004WL005451
|
RAM JAS PATEL
|
00045
|
BARB0DERWAX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604918669
|
|
RAM YASH PATEL SO- RAM BARAN PATEL
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-030-011/169
(KANUPUR)
|
3144004000NRG23120520220024809
|
13/05/2022
|
MANNI DEVI
|
3144004WL005458
|
MANNI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918686
|
|
MANNI DEVI WO RAMESHKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-030-011/181507
(KANUPUR)
|
3144004000NRG23120520220024768
|
13/05/2022
|
DWARIKA
|
3144004WL005452
|
DWARIKA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918659
|
|
DWARIKA PRASAD S O SUMMARI DAS
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-030-011/181588
(KANUPUR)
|
3144004000NRG23120520220024810
|
13/05/2022
|
PREMA DEVI
|
3144004WL005458
|
PREMA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918681
|
|
Mrs. PREMA DEVI
|
INDIAN BANK(607105)
|
|
11
|
BIHAR
|
UP-44-004-030-011/181609
(KANUPUR)
|
3144004000NRG23120520220024811
|
13/05/2022
|
PREMA DEVI
|
3144004WL005458
|
PREMA DEVI
|
00045
|
BARB0DERWAX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1604918672
|
|
PREMA DEVI W/O ROGHAI
|
BANK OF INDIA(508505)
|
|
12
|
BIHAR
|
UP-44-004-030-011/181626
(KANUPUR)
|
3144004000NRG23120520220024750
|
13/05/2022
|
JAGDEV
|
3144004WL005449
|
JAGDEV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918658
|
|
JAGDEO PRASAD SAROJ
|
BANK OF INDIA(508505)
|
|
13
|
BIHAR
|
UP-44-004-030-011/181645
(KANUPUR)
|
3144004000NRG23120520220024797
|
13/05/2022
|
DHARMU
|
3144004WL005456
|
DHARMU
|
00045
|
BARB0DERWAX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1604918682
|
|
DHARMU DEVI WO SHREE RAM NIDHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-030-011/215
(KANUPUR)
|
3144004000NRG23120520220024737
|
13/05/2022
|
BHAI LAL
|
3144004WL005447
|
BHAI LAL
|
00045
|
BARB0DERWAX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1604918671
|
|
BHAI LAL PRAJAPATI
|
BANK OF BARODA(606985)
|
|
15
|
BIHAR
|
UP-44-004-030-011/303515
(KANUPUR)
|
3144004000NRG23120520220024792
|
13/05/2022
|
SUMAN
|
3144004WL005455
|
SUMAN
|
00045
|
BARB0DERWAX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1604918673
|
|
SUMAN DEVI W/O KANHAIYA LAL
|
BANK OF INDIA(508505)
|
|
16
|
BIHAR
|
UP-44-004-030-011/51059
(KANUPUR)
|
3144004000NRG23120520220024739
|
13/05/2022
|
BHUDHRAM
|
3144004WL005447
|
BHUDHRAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918676
|
|
BUDHRAM SHARMA SO BABU LAL SHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-030-011/80732
(KANUPUR)
|
3144004000NRG23120520220024782
|
13/05/2022
|
MAHESH KUMAR
|
3144004WL005453
|
MAHESH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918663
|
|
MAHESH KUMAR S/O RAJARAM
|
BANK OF INDIA(508505)
|
|
18
|
BIHAR
|
UP-44-004-030-011/80740
(KANUPUR)
|
3144004000NRG23120520220024733
|
13/05/2022
|
SHIV KALI
|
3144004WL005446
|
SHIV KALI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918661
|
|
Mrs. SHIV KALI
|
INDIAN BANK(607105)
|
|
19
|
BIHAR
|
UP-44-004-030-011/80795
(KANUPUR)
|
3144004000NRG23120520220024734
|
13/05/2022
|
RAM PIYARE
|
3144004WL005446
|
RAM PIYARE
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918664
|
|
RAM PIYARE
|
BANK OF BARODA(606985)
|
|
20
|
BIHAR
|
UP-44-004-032-002/22
(KASAHAR)
|
3144004000NRG23120520220024831
|
13/05/2022
|
NIRMALA
|
3144004WL005462
|
NIRMALA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918684
|
|
SAVITRI DEVI WO VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
BIHAR
|
UP-44-004-072-005/116
(UMARI BUJURG)
|
3144004000NRG23120520220025008
|
13/05/2022
|
KAMLA YADAV
|
3144004WL005495
|
KAMLA YADAV
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918679
|
|
Mrs. KAMLA YADAV
|
INDIAN BANK(607105)
|
|
22
|
BIHAR
|
UP-44-004-072-005/254
(UMARI BUJURG)
|
3144004000NRG23120520220025015
|
13/05/2022
|
DHARMU DEVI
|
3144004WL005496
|
DHARMU DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918680
|
|
DHARMU DEVI W/O KALIDIN
|
BANK OF BARODA(606985)
|
|
23
|
BIHAR
|
UP-44-004-072-005/284
(UMARI BUJURG)
|
3144004000NRG23120520220024991
|
13/05/2022
|
MEENA DEVI
|
3144004WL005492
|
MEENA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918687
|
|
MEENA KUMARI WO VIRENDRABAHAD
|
BANK OF BARODA(606985)
|
|
24
|
BIHAR
|
UP-44-004-072-005/303881
(UMARI BUJURG)
|
3144004000NRG23120520220024992
|
13/05/2022
|
PRABHAWATI
|
3144004WL005492
|
PRABHAWATI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918675
|
|
PRABHVATI DEVI WO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIHAR
|
UP-44-004-072-005/303887
(UMARI BUJURG)
|
3144004000NRG23120520220024993
|
13/05/2022
|
RAM CHANDAR
|
3144004WL005492
|
RAM CHANDAR
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918674
|
|
RAMCHANDRA SO MR RAM SUKH
|
BANK OF BARODA(606985)
|
|
26
|
BIHAR
|
UP-44-004-072-005/327
(UMARI BUJURG)
|
3144004000NRG23120520220025011
|
13/05/2022
|
MANJU DEVI
|
3144004WL005495
|
MANJU DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918685
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
27
|
BIHAR
|
UP-44-004-072-005/40302
(UMARI BUJURG)
|
3144004000NRG23120520220025006
|
13/05/2022
|
GAISHIN
|
3144004WL005494
|
GAISHIN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918677
|
|
JAGRANI W/O RAM ASARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIHAR
|
UP-44-004-075-003/31
(GAREEBPUR)
|
3144004000NRG23120520220024522
|
13/05/2022
|
PRAHLAD KUMAR
|
3144004WL005409
|
PRAHLAD KUMAR
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918667
|
|
PRAHLAD KUMAR SO BAIJNATH
|
BANK OF BARODA(606985)
|
|
29
|
BIHAR
|
UP-44-004-075-003/33
(GAREEBPUR)
|
3144004000NRG23120520220024511
|
13/05/2022
|
RAM YASH GAUTAM
|
3144004WL005407
|
RAM YASH GAUTAM
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918660
|
|
RAM YASH S/O RAM NEWAZ
|
BANK OF BARODA(606985)
|
|
30
|
BIHAR
|
UP-44-004-075-003/48
(GAREEBPUR)
|
3144004000NRG23120520220024516
|
13/05/2022
|
HARI LAL
|
3144004WL005408
|
HARI LAL
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918668
|
|
HARI LAL SAROJ S/O KANDHAI SAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84987
|
84987
|
|
|
|
|
|
|
|
|
31
|
BIHAR
|
UP-44-004-007-002/14
(BASIYARA)
|
3144004000NRG23120520220024469
|
13/05/2022
|
anjali devi
|
3144004WL005400
|
anjali devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918695
|
|
Anjali Devi
|
BANK OF BARODA(606985)
|
|
32
|
BIHAR
|
UP-44-004-007-002/282532-A
(BASIYARA)
|
3144004000NRG23120520220024476
|
13/05/2022
|
ISHRAWATI
|
3144004WL005401
|
ISHRAWATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918692
|
|
ISRAWATI W/O ARUN
|
BANK OF BARODA(606985)
|
|
33
|
BIHAR
|
UP-44-004-007-002/5
(BASIYARA)
|
3144004000NRG23120520220024471
|
13/05/2022
|
baby
|
3144004WL005400
|
baby
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918694
|
|
BEBI WO SHIV PRASAD
|
BANK OF BARODA(606985)
|
|
34
|
BIHAR
|
UP-44-004-007-002/82666-A
(BASIYARA)
|
3144004000NRG23120520220024479
|
13/05/2022
|
IMADHURI
|
3144004WL005401
|
IMADHURI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918693
|
|
MADHURI DEVI WO SALIK RAM
|
BANK OF BARODA(606985)
|
|
35
|
BIHAR
|
UP-44-004-007-002/82670-A
(BASIYARA)
|
3144004000NRG23120520220024480
|
13/05/2022
|
SUMAN
|
3144004WL005401
|
SUMAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918696
|
|
SUMAN WO DHANI KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
BIHAR
|
UP-44-004-008-003/243
(BEDHAN GOPAL PUR)
|
3144004000NRG23120520220024487
|
13/05/2022
|
MEENA DEVI
|
3144004WL005403
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918691
|
|
MEENA DEVI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
BIHAR
|
UP-44-004-025-007/9249
(GOGAUAR)
|
3144004000NRG23120520220023136
|
13/05/2022
|
BABHANHIN
|
3144004WL005210
|
BABHANHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918690
|
|
BAMANHIN W/O DOODH NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
38
|
BIHAR
|
UP-44-004-030-011/131729
(KANUPUR)
|
3144004000NRG23120520220024775
|
13/05/2022
|
RAM DHAN
|
3144004WL005453
|
RAM DHAN
|
00048
|
BKID0007032
|
852
|
852
|
Processed
|
27/05/2022
|
|
1604918914
|
|
RAMDHAN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
39
|
BIHAR
|
UP-44-004-030-011/164
(KANUPUR)
|
3144004000NRG23120520220024744
|
13/05/2022
|
KALAWATI DEVI
|
3144004WL005448
|
KALAWATI DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918917
|
|
KALAVATI W/O RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
BIHAR
|
UP-44-004-030-011/168
(KANUPUR)
|
3144004000NRG23120520220024777
|
13/05/2022
|
KRISHNA SINGH
|
3144004WL005453
|
KRISHNA SINGH
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604918915
|
|
KRISHNA SINGH S/O VIJAY BAHADUR
|
BANK OF INDIA(508505)
|
|
41
|
BIHAR
|
UP-44-004-030-011/183
(KANUPUR)
|
3144004000NRG23120520220024763
|
13/05/2022
|
SANGEETA
|
3144004WL005451
|
SANGEETA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1604918919
|
|
SANGEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BIHAR
|
UP-44-004-030-011/215
(KANUPUR)
|
3144004000NRG23120520220024738
|
13/05/2022
|
CHANDINI DEVI
|
3144004WL005447
|
CHANDINI DEVI
|
00048
|
BKID0007032
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1604918916
|
|
Chandani Devi
|
BANK OF BARODA(606985)
|
|
43
|
BIHAR
|
UP-44-004-030-011/51070
(KANUPUR)
|
3144004000NRG23120520220024799
|
13/05/2022
|
MAHENDRA
|
3144004WL005456
|
MAHENDRA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918912
|
|
MAHENDRA KUMAR VERMA
|
HDFC BANK LTD(607152)
|
|
44
|
BIHAR
|
UP-44-004-030-011/60
(KANUPUR)
|
3144004000NRG23120520220024757
|
13/05/2022
|
RAHISHUL NISHA
|
3144004WL005450
|
RAHISHUL NISHA
|
00048
|
BKID0007032
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1604918918
|
|
RAHISUL NISA W/O SHAUKAT ALI
|
BANK OF INDIA(508505)
|
|
45
|
BIHAR
|
UP-44-004-072-005/467
(UMARI BUJURG)
|
3144004000NRG23120520220025028
|
13/05/2022
|
SUSHILA DEVI
|
3144004WL005498
|
SUSHILA DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918913
|
|
SUSHILA DEVI W/O NARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
46
|
BIHAR
|
UP-44-004-012-001/45573
(BHITARA)
|
3144004000NRG23120520220024542
|
13/05/2022
|
amarnath
|
3144004WL005412
|
amarnath
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918884
|
|
AMARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BIHAR
|
UP-44-004-012-001/6246
(BHITARA)
|
3144004000NRG23120520220024548
|
13/05/2022
|
AMARAWATI
|
3144004WL005413
|
AMARAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918886
|
|
AMARAVTI WO SHIVNARAYAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BIHAR
|
UP-44-004-012-001/6270
(BHITARA)
|
3144004000NRG23120520220024549
|
13/05/2022
|
ANARKALI
|
3144004WL005413
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918883
|
|
ANAR KALI W/O JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
BIHAR
|
UP-44-004-014-001/179559
(BIHARIYA)
|
3144004000NRG23120520220024560
|
13/05/2022
|
GULAB CHANDRA
|
3144004WL005416
|
GULAB CHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918731
|
|
GULAB SINGH YADAV S/ORAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
BIHAR
|
UP-44-004-014-001/179559
(BIHARIYA)
|
3144004000NRG23120520220024561
|
13/05/2022
|
SUNEETA
|
3144004WL005416
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918742
|
|
SUNITA DEVI W/O GULAB CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
BIHAR
|
UP-44-004-014-001/37
(BIHARIYA)
|
3144004000NRG23120520220024567
|
13/05/2022
|
SURAJ PAL
|
3144004WL005417
|
SURAJ PAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918849
|
|
SURAJ PAL SOBANVARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
BIHAR
|
UP-44-004-014-001/68
(BIHARIYA)
|
3144004000NRG23120520220024556
|
13/05/2022
|
GEETA
|
3144004WL005415
|
GEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918759
|
|
GEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
BIHAR
|
UP-44-004-014-001/70
(BIHARIYA)
|
3144004000NRG23120520220024568
|
13/05/2022
|
RAM DULARE
|
3144004WL005417
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918741
|
|
RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
BIHAR
|
UP-44-004-019-001/105
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023225
|
13/05/2022
|
BHAIYARAM
|
3144004WL005225
|
BHAIYARAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918845
|
|
BHAIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIHAR
|
UP-44-004-019-001/106
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023189
|
13/05/2022
|
MALHU
|
3144004WL005221
|
MALHU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918783
|
|
MALHU SAROJ SO PHERAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
BIHAR
|
UP-44-004-019-001/131731
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023161
|
13/05/2022
|
LALLI DEVI
|
3144004WL005216
|
LALLI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918832
|
|
LALLI DEVI WO SHYAM DHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
BIHAR
|
UP-44-004-019-001/131761
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023178
|
13/05/2022
|
BHUPENDRA
|
3144004WL005219
|
BHUPENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918809
|
|
BHUPENDRA BAHA SING S..O.. IND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
BIHAR
|
UP-44-004-019-001/131763
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023231
|
13/05/2022
|
RAJPAL
|
3144004WL005226
|
RAJPAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918767
|
|
RAJPAL SINGH S/O JAGDISH BAHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
BIHAR
|
UP-44-004-019-001/208
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023190
|
13/05/2022
|
ABHAY
|
3144004WL005221
|
ABHAY
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918797
|
|
ABHAY PRATAP SINGH S/O SAMAR B
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
BIHAR
|
UP-44-004-019-001/211-A
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023226
|
13/05/2022
|
NAGENDRA
|
3144004WL005225
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918831
|
|
NAGENDRA SO UDAI BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
BIHAR
|
UP-44-004-019-001/235
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023227
|
13/05/2022
|
FURTI LAL
|
3144004WL005225
|
FURTI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918829
|
|
PHURTI S/O HOLAEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
BIHAR
|
UP-44-004-019-001/277
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023179
|
13/05/2022
|
MOHAN LAL
|
3144004WL005219
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918803
|
|
MOHAN LAL S.O. CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
BIHAR
|
UP-44-004-019-001/278
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023201
|
13/05/2022
|
MEENA DEVI
|
3144004WL005223
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918774
|
|
MEENA DEVI W/O VIHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
BIHAR
|
UP-44-004-019-001/303678
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023202
|
13/05/2022
|
NIRMALA
|
3144004WL005223
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918794
|
|
NIRMALA W/O BANSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
BIHAR
|
UP-44-004-019-001/313
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023228
|
13/05/2022
|
LAL BAHADUR
|
3144004WL005225
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918787
|
|
LALBAHADUR SINGH S/O JANG BAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
BIHAR
|
UP-44-004-019-001/38740
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023195
|
13/05/2022
|
KESHRI DEVI
|
3144004WL005222
|
KESHRI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918811
|
|
KESHARI DEVI WO KISHORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
BIHAR
|
UP-44-004-019-001/439
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023165
|
13/05/2022
|
SHYAM BABU
|
3144004WL005217
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918843
|
|
SHYAM BABU S/O BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
BIHAR
|
UP-44-004-019-001/442
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023162
|
13/05/2022
|
RAJJAN
|
3144004WL005216
|
RAJJAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918836
|
|
RAJJAN S/O HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
BIHAR
|
UP-44-004-019-001/458
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023171
|
13/05/2022
|
ANVAR KUMAR
|
3144004WL005218
|
ANVAR KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918778
|
|
ANVAR KUMAR S/O NANDAN SAROJ -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
BIHAR
|
UP-44-004-019-001/521
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023184
|
13/05/2022
|
SUNITA
|
3144004WL005220
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918792
|
|
SUMITRA DEVI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIHAR
|
UP-44-004-019-001/527
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023203
|
13/05/2022
|
PRAMOD KUMAR
|
3144004WL005223
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918871
|
|
PRAMOD KUMAR SO PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
BIHAR
|
UP-44-004-019-001/546
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023191
|
13/05/2022
|
NAV RANG BAHADUR SINGH
|
3144004WL005221
|
NAV RANG BAHADUR SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918808
|
|
NAURANG BAHA SINGH S.O. HANUMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
BIHAR
|
UP-44-004-019-001/608
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023185
|
13/05/2022
|
MUNSHI LAL
|
3144004WL005220
|
MUNSHI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918875
|
|
MUNSHILAL SO BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
BIHAR
|
UP-44-004-019-001/623
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023172
|
13/05/2022
|
GULABA DEVI
|
3144004WL005218
|
GULABA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918870
|
|
GULABA DEVI WO LALBIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
BIHAR
|
UP-44-004-019-001/775-A
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023166
|
13/05/2022
|
AJAY BHADUR
|
3144004WL005217
|
AJAY BHADUR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918879
|
|
AJAY BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIHAR
|
UP-44-004-019-001/79812-C
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023173
|
13/05/2022
|
MATAFARE
|
3144004WL005218
|
MATAFARE
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918805
|
|
MATAFER S.O. GAYADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
BIHAR
|
UP-44-004-019-001/79855
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023229
|
13/05/2022
|
CHHOTKI
|
3144004WL005225
|
CHHOTKI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918769
|
|
SHIVA KALI W/O MOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIHAR
|
UP-44-004-019-001/79858-A
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023163
|
13/05/2022
|
RAKESH KUMAR
|
3144004WL005216
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918835
|
|
RAKESH KUMAR S/O RAM DHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
BIHAR
|
UP-44-004-019-001/79875
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023196
|
13/05/2022
|
BHAGAUTI
|
3144004WL005222
|
BHAGAUTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
27/05/2022
|
|
1604918775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BIHAR
|
UP-44-004-019-001/79876-A
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023164
|
13/05/2022
|
HEERA LAL
|
3144004WL005216
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918793
|
|
HIRA LAL S/O HOLAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
BIHAR
|
UP-44-004-019-001/79879
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023197
|
13/05/2022
|
MAHRANIDEEN
|
3144004WL005222
|
MAHRANIDEEN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918846
|
|
MAHARANI DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BIHAR
|
UP-44-004-019-001/79896
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023181
|
13/05/2022
|
PHOOLPURAHIN
|
3144004WL005219
|
PHOOLPURAHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918765
|
|
PHOLPURAHAIN WO AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
BIHAR
|
UP-44-004-019-001/818
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023167
|
13/05/2022
|
VIJAY KUMAR
|
3144004WL005217
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918782
|
|
VIJAY KUMAR S/O BANSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
BIHAR
|
UP-44-004-019-001/9192
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023168
|
13/05/2022
|
KISHORI LAL
|
3144004WL005217
|
KISHORI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918776
|
|
KISORI LAL S/O MAHADEV SAROJ -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
BIHAR
|
UP-44-004-021-001/131750
(DHANWASA)
|
3144004000NRG23120520220024629
|
13/05/2022
|
RAM KRIPAL
|
3144004WL005428
|
RAM KRIPAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918777
|
|
RAM KRIPAL S/O DWARIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
BIHAR
|
UP-44-004-021-001/146
(DHANWASA)
|
3144004000NRG23120520220024660
|
13/05/2022
|
BUDHAI
|
3144004WL005433
|
BUDHAI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918828
|
|
BUDHAI S.O. CHHOTAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
BIHAR
|
UP-44-004-021-001/147
(DHANWASA)
|
3144004000NRG23120520220024661
|
13/05/2022
|
RAM ADHAR
|
3144004WL005433
|
RAM ADHAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918799
|
|
RAM ADHAR S.O. JOKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
BIHAR
|
UP-44-004-021-001/152
(DHANWASA)
|
3144004000NRG23120520220024678
|
13/05/2022
|
INDORA
|
3144004WL005436
|
INDORA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918804
|
|
INDROSH S/O PUNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIHAR
|
UP-44-004-021-001/159
(DHANWASA)
|
3144004000NRG23120520220024623
|
13/05/2022
|
MURAT DEVI
|
3144004WL005427
|
MURAT DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918876
|
|
MURAT DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
BIHAR
|
UP-44-004-021-001/197
(DHANWASA)
|
3144004000NRG23120520220024635
|
13/05/2022
|
PRABHAWATI
|
3144004WL005429
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918814
|
|
PRABHAWATI DEVI WO RAM AJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
BIHAR
|
UP-44-004-021-001/234
(DHANWASA)
|
3144004000NRG23120520220024617
|
13/05/2022
|
USHA DEVI
|
3144004WL005426
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918789
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BIHAR
|
UP-44-004-021-001/238
(DHANWASA)
|
3144004000NRG23120520220024672
|
13/05/2022
|
MAMTA
|
3144004WL005435
|
MAMTA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918785
|
|
MAMTA W/O TERAS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIHAR
|
UP-44-004-021-001/240
(DHANWASA)
|
3144004000NRG23120520220024684
|
13/05/2022
|
UTTAM
|
3144004WL005437
|
UTTAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918842
|
|
UTTAMA DEVI WO PREM BACHCHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
BIHAR
|
UP-44-004-021-001/241
(DHANWASA)
|
3144004000NRG23120520220024624
|
13/05/2022
|
BAJRAHIN
|
3144004WL005427
|
BAJRAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918813
|
|
BAJARAHIN WO RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
BIHAR
|
UP-44-004-021-001/263
(DHANWASA)
|
3144004000NRG23120520220024625
|
13/05/2022
|
KHUSHBOO DEVI
|
3144004WL005427
|
KHUSHBOO DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918839
|
|
KHUSBU DEVI WO NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
BIHAR
|
UP-44-004-021-001/296
(DHANWASA)
|
3144004000NRG23120520220024599
|
13/05/2022
|
TARUAHIN
|
3144004WL005423
|
TARUAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918837
|
|
TARVAHIN W/O SOBHA RAM YADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIHAR
|
UP-44-004-021-001/303165
(DHANWASA)
|
3144004000NRG23120520220024666
|
13/05/2022
|
SARIF
|
3144004WL005434
|
SARIF
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1604918801
|
|
SHARIF AHAMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BIHAR
|
UP-44-004-021-001/326
(DHANWASA)
|
3144004000NRG23120520220024600
|
13/05/2022
|
MUNNI LAL
|
3144004WL005423
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918800
|
|
MUNNI LAL S/O KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BIHAR
|
UP-44-004-021-001/337
(DHANWASA)
|
3144004000NRG23120520220024662
|
13/05/2022
|
LAL JI
|
3144004WL005433
|
LAL JI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918847
|
|
LALJI WO MAHANGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
BIHAR
|
UP-44-004-021-001/338
(DHANWASA)
|
3144004000NRG23120520220024641
|
13/05/2022
|
SHIV KALI
|
3144004WL005430
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918815
|
|
SHIV KALI WO NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
BIHAR
|
UP-44-004-021-001/340
(DHANWASA)
|
3144004000NRG23120520220024611
|
13/05/2022
|
SUMAN DEVI
|
3144004WL005425
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918790
|
|
SUMAN WO PHOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
BIHAR
|
UP-44-004-021-001/348
(DHANWASA)
|
3144004000NRG23120520220024642
|
13/05/2022
|
RAJ KUMARI
|
3144004WL005430
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918812
|
|
RAJ KUMARI W/O AVDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BIHAR
|
UP-44-004-021-001/360
(DHANWASA)
|
3144004000NRG23120520220024593
|
13/05/2022
|
SUNITA DEVI
|
3144004WL005422
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918857
|
|
SUNITA WO RAMNARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
BIHAR
|
UP-44-004-021-001/362
(DHANWASA)
|
3144004000NRG23120520220024667
|
13/05/2022
|
KANTI DEVI
|
3144004WL005434
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918840
|
|
KANTI DEVI W/O SANDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
BIHAR
|
UP-44-004-021-001/374
(DHANWASA)
|
3144004000NRG23120520220024663
|
13/05/2022
|
PAWAN KUMAR
|
3144004WL005433
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918781
|
|
PAVAN KUMAR SINGH S/O SAMAR BA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
BIHAR
|
UP-44-004-021-001/383
(DHANWASA)
|
3144004000NRG23120520220024626
|
13/05/2022
|
KRANT
|
3144004WL005427
|
KRANT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918788
|
|
KRANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
BIHAR
|
UP-44-004-021-001/411
(DHANWASA)
|
3144004000NRG23120520220024668
|
13/05/2022
|
NANHE LAL
|
3144004WL005434
|
NANHE LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918833
|
|
NANHE LAL SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
BIHAR
|
UP-44-004-021-001/414
(DHANWASA)
|
3144004000NRG23120520220024647
|
13/05/2022
|
SADDIK
|
3144004WL005431
|
SADDIK
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918784
|
|
SADHHAEK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
BIHAR
|
UP-44-004-021-001/415
(DHANWASA)
|
3144004000NRG23120520220024669
|
13/05/2022
|
SAPNA DEVI
|
3144004WL005434
|
SAPNA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918873
|
|
SAPNA DEVI WO RAJDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
BIHAR
|
UP-44-004-021-001/431
(DHANWASA)
|
3144004000NRG23120520220024605
|
13/05/2022
|
BRIJESH KUMARI
|
3144004WL005424
|
BRIJESH KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918881
|
|
BRIJESH KUMARISOSOBH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
BIHAR
|
UP-44-004-021-001/434
(DHANWASA)
|
3144004000NRG23120520220024594
|
13/05/2022
|
ARCHNA
|
3144004WL005422
|
ARCHNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918882
|
|
ARCHANA DEVI W/O RAJ BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIHAR
|
UP-44-004-021-001/439
(DHANWASA)
|
3144004000NRG23120520220024612
|
13/05/2022
|
SHILAM
|
3144004WL005425
|
SHILAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918877
|
|
SHEELAM W/O SUNNEEL SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BIHAR
|
UP-44-004-021-001/448
(DHANWASA)
|
3144004000NRG23120520220024679
|
13/05/2022
|
GYANKALI
|
3144004WL005436
|
GYANKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918853
|
|
GYANKALI WO HIRALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
BIHAR
|
UP-44-004-021-001/481
(DHANWASA)
|
3144004000NRG23120520220024627
|
13/05/2022
|
RAJNATH
|
3144004WL005427
|
RAJNATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918796
|
|
RAJ NATH SO MODERAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
BIHAR
|
UP-44-004-021-001/489
(DHANWASA)
|
3144004000NRG23120520220024587
|
13/05/2022
|
USHA
|
3144004WL005421
|
USHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604918852
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
116
|
BIHAR
|
UP-44-004-021-001/492
(DHANWASA)
|
3144004000NRG23120520220024648
|
13/05/2022
|
ASHA DEVI
|
3144004WL005431
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918856
|
|
ASHA DEVI W/O ASHA RAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BIHAR
|
UP-44-004-021-001/511
(DHANWASA)
|
3144004000NRG23120520220024630
|
13/05/2022
|
RAJ NARAYAN
|
3144004WL005428
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918880
|
|
RAJ NARAYAN SO RAMBHAROS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
BIHAR
|
UP-44-004-021-001/51259
(DHANWASA)
|
3144004000NRG23120520220024618
|
13/05/2022
|
RAM SEWAK
|
3144004WL005426
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918806
|
|
RAM SEWAK S.O. RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
BIHAR
|
UP-44-004-021-001/51266
(DHANWASA)
|
3144004000NRG23120520220024643
|
13/05/2022
|
SULEMAN
|
3144004WL005430
|
SULEMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918764
|
|
SHULEMAAN SO SHABIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
BIHAR
|
UP-44-004-021-001/51289
(DHANWASA)
|
3144004000NRG23120520220024636
|
13/05/2022
|
GEETA DEVI
|
3144004WL005429
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918807
|
|
GEETA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BIHAR
|
UP-44-004-021-001/515
(DHANWASA)
|
3144004000NRG23120520220024637
|
13/05/2022
|
PAPPI
|
3144004WL005429
|
PAPPI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918838
|
|
PAPPY W/O SHIV SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
BIHAR
|
UP-44-004-021-001/517
(DHANWASA)
|
3144004000NRG23120520220024680
|
13/05/2022
|
TRILOK NATH
|
3144004WL005436
|
TRILOK NATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918802
|
|
TRILOK NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BIHAR
|
UP-44-004-021-001/546
(DHANWASA)
|
3144004000NRG23120520220024644
|
13/05/2022
|
SAYRA BANO
|
3144004WL005430
|
SAYRA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918854
|
|
SAIRABANU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BIHAR
|
UP-44-004-021-001/551
(DHANWASA)
|
3144004000NRG23120520220024681
|
13/05/2022
|
NIRMLA
|
3144004WL005436
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918791
|
|
NAND LAL S/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BIHAR
|
UP-44-004-021-001/555
(DHANWASA)
|
3144004000NRG23120520220024673
|
13/05/2022
|
MINA
|
3144004WL005435
|
MINA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918851
|
|
MEENA W/O TEERATH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BIHAR
|
UP-44-004-021-001/565
(DHANWASA)
|
3144004000NRG23120520220024631
|
13/05/2022
|
JARINA
|
3144004WL005428
|
JARINA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918855
|
|
JARINA WO RAJJB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
BIHAR
|
UP-44-004-021-001/56980
(DHANWASA)
|
3144004000NRG23120520220024576
|
13/05/2022
|
NIRMALA DEVI
|
3144004WL005419
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918844
|
|
PAPPU SO BHAI LAL SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
BIHAR
|
UP-44-004-021-001/79340
(DHANWASA)
|
3144004000NRG23120520220024585
|
13/05/2022
|
ASHA DEVI
|
3144004WL005420
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918771
|
|
KARAHIN WO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
BIHAR
|
UP-44-004-021-001/79344
(DHANWASA)
|
3144004000NRG23120520220024652
|
13/05/2022
|
DOODH NATH
|
3144004WL005431
|
DOODH NATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918773
|
|
DUDHNATH SAROJ S/O LATE BHAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BIHAR
|
UP-44-004-021-001/79344
(DHANWASA)
|
3144004000NRG23120520220024653
|
13/05/2022
|
MOHINI DEVI
|
3144004WL005431
|
MOHINI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918780
|
|
MOHANI DEVI W/O DOODH NATH-34
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
BIHAR
|
UP-44-004-021-001/79405
(DHANWASA)
|
3144004000NRG23120520220024604
|
13/05/2022
|
CHATIYAHIN
|
3144004WL005423
|
CHATIYAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918772
|
|
CHATAHIN DEVI WO RAJ KUMAR SAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
BIHAR
|
UP-44-004-021-001/81252
(DHANWASA)
|
3144004000NRG23120520220024580
|
13/05/2022
|
MADHURI
|
3144004WL005419
|
MADHURI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918770
|
|
MADHURI WO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
BIHAR
|
UP-44-004-021-001/81291
(DHANWASA)
|
3144004000NRG23120520220024634
|
13/05/2022
|
SHEELA DEVI
|
3144004WL005428
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918848
|
|
SHEELA WO RAM FER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
BIHAR
|
UP-44-004-025-007/315
(GOGAUAR)
|
3144004000NRG23120520220023131
|
13/05/2022
|
rita devi
|
3144004WL005210
|
rita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918757
|
|
RITA DEVI WO RAM KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
BIHAR
|
UP-44-004-025-007/317
(GOGAUAR)
|
3144004000NRG23120520220023139
|
13/05/2022
|
dubhin
|
3144004WL005211
|
dubhin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918761
|
|
DUBAHIN
|
BANK OF BARODA(606985)
|
|
136
|
BIHAR
|
UP-44-004-025-007/379
(GOGAUAR)
|
3144004000NRG23120520220023151
|
13/05/2022
|
anil kumar
|
3144004WL005213
|
anil kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918760
|
|
Anil Kumar
|
BANK OF BARODA(606985)
|
|
137
|
BIHAR
|
UP-44-004-025-007/405
(GOGAUAR)
|
3144004000NRG23120520220023132
|
13/05/2022
|
RAM MILAN
|
3144004WL005210
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918763
|
|
RAM MILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
BIHAR
|
UP-44-004-025-007/446
(GOGAUAR)
|
3144004000NRG23120520220023133
|
13/05/2022
|
SITA DEVI
|
3144004WL005210
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918758
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
139
|
BIHAR
|
UP-44-004-025-007/5
(GOGAUAR)
|
3144004000NRG23120520220023145
|
13/05/2022
|
kamta
|
3144004WL005212
|
kamta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918756
|
|
KAMTA SO BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
140
|
BIHAR
|
UP-44-004-026-001/129
(JAISAWAN)
|
3144004000NRG23120520220024697
|
13/05/2022
|
URMILA DEVI
|
3144004WL005440
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604918750
|
|
URMILA DEVI W/O RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
BIHAR
|
UP-44-004-026-001/130
(JAISAWAN)
|
3144004000NRG23120520220024709
|
13/05/2022
|
RANNU DEVI
|
3144004WL005442
|
RANNU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918749
|
|
RANNU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
BIHAR
|
UP-44-004-026-001/141
(JAISAWAN)
|
3144004000NRG23120520220024721
|
13/05/2022
|
ANITA DEVI
|
3144004WL005444
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604918748
|
|
ANITA DEVI W/O DHARMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
BIHAR
|
UP-44-004-026-001/18
(JAISAWAN)
|
3144004000NRG23120520220024710
|
13/05/2022
|
SUSHILA DEVI
|
3144004WL005442
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604918745
|
|
SUSHEELA DEVI W/O LAL BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
144
|
BIHAR
|
UP-44-004-026-001/20
(JAISAWAN)
|
3144004000NRG23120520220024703
|
13/05/2022
|
JANKI DEVI
|
3144004WL005441
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604918751
|
|
JANKI WO BABU LAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
BIHAR
|
UP-44-004-026-001/220
(JAISAWAN)
|
3144004000NRG23120520220024723
|
13/05/2022
|
GUJRATI
|
3144004WL005444
|
GUJRATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918753
|
|
GUJARATI WO RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
146
|
BIHAR
|
UP-44-004-026-001/25
(JAISAWAN)
|
3144004000NRG23120520220023128
|
13/05/2022
|
ANITA DEVI
|
3144004WL005209
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918744
|
|
ANITA WO HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
147
|
BIHAR
|
UP-44-004-026-001/289303
(JAISAWAN)
|
3144004000NRG23120520220024724
|
13/05/2022
|
BABHANAHIN
|
3144004WL005444
|
BABHANAHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604918739
|
|
BABHNAHIN URF NOHRA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
148
|
BIHAR
|
UP-44-004-026-001/289323
(JAISAWAN)
|
3144004000NRG23120520220024715
|
13/05/2022
|
RUPAHIN
|
3144004WL005443
|
RUPAHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604918734
|
|
RUPHIN RAM FAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
149
|
BIHAR
|
UP-44-004-026-001/289372
(JAISAWAN)
|
3144004000NRG23120520220023129
|
13/05/2022
|
MANIK CHANDRA
|
3144004WL005209
|
MANIK CHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918738
|
|
MANIK CHANDR SO SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
150
|
BIHAR
|
UP-44-004-026-001/289381
(JAISAWAN)
|
3144004000NRG23120520220024699
|
13/05/2022
|
KALIM ULLA
|
3144004WL005440
|
KALIM ULLA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604918850
|
|
KALEEM ULLAH SAGEER AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
151
|
BIHAR
|
UP-44-004-026-001/289382
(JAISAWAN)
|
3144004000NRG23120520220024729
|
13/05/2022
|
NIRMALA DEVI
|
3144004WL005445
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604918740
|
|
NIRMALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
152
|
BIHAR
|
UP-44-004-026-001/289383-C
(JAISAWAN)
|
3144004000NRG23120520220024716
|
13/05/2022
|
PADAEEN
|
3144004WL005443
|
PADAEEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604918746
|
|
PADAIEEN W/O ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
153
|
BIHAR
|
UP-44-004-026-001/303290
(JAISAWAN)
|
3144004000NRG23120520220024704
|
13/05/2022
|
KESHAW KUMAR
|
3144004WL005441
|
KESHAW KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918752
|
|
KESHAV KUMAR S/O HARI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
154
|
BIHAR
|
UP-44-004-026-001/442
(JAISAWAN)
|
3144004000NRG23120520220024700
|
13/05/2022
|
SUNEETA DEVI
|
3144004WL005440
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604918762
|
|
SUNITA DEVI WO SADABRIKSH SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
155
|
BIHAR
|
UP-44-004-026-001/51
(JAISAWAN)
|
3144004000NRG23120520220024718
|
13/05/2022
|
PRAMILA DEVI
|
3144004WL005443
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604918755
|
|
PARMILA DEVI WO MAHENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
156
|
BIHAR
|
UP-44-004-026-001/54
(JAISAWAN)
|
3144004000NRG23120520220024712
|
13/05/2022
|
NEESHA DEVI
|
3144004WL005442
|
NEESHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918743
|
|
NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
157
|
BIHAR
|
UP-44-004-026-001/56
(JAISAWAN)
|
3144004000NRG23120520220024725
|
13/05/2022
|
SAWARA DEVI
|
3144004WL005444
|
SAWARA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604918736
|
|
Savara Devi
|
BANK OF BARODA(606985)
|
|
158
|
BIHAR
|
UP-44-004-026-001/61
(JAISAWAN)
|
3144004000NRG23120520220024701
|
13/05/2022
|
PREMA DEVI
|
3144004WL005440
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918733
|
|
PREMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
159
|
BIHAR
|
UP-44-004-026-001/7903
(JAISAWAN)
|
3144004000NRG23120520220024707
|
13/05/2022
|
BIJULI
|
3144004WL005441
|
BIJULI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604918735
|
|
BIJALI SO BHAGWAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
160
|
BIHAR
|
UP-44-004-026-001/7925
(JAISAWAN)
|
3144004000NRG23120520220024714
|
13/05/2022
|
SHEELA DEVI
|
3144004WL005442
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604918732
|
|
SEELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
161
|
BIHAR
|
UP-44-004-026-001/82449
(JAISAWAN)
|
3144004000NRG23120520220024690
|
13/05/2022
|
GHANSHYAM
|
3144004WL005438
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918737
|
|
GHANSHYAM SO MUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
162
|
BIHAR
|
UP-44-004-026-001/90
(JAISAWAN)
|
3144004000NRG23120520220024696
|
13/05/2022
|
SHER BAHADUR
|
3144004WL005439
|
SHER BAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918754
|
|
SHER BAHADUR YADAV S/O BADRI PRATAP YADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
163
|
BIHAR
|
UP-44-004-026-001/93
(JAISAWAN)
|
3144004000NRG23120520220024708
|
13/05/2022
|
KORRHIN
|
3144004WL005441
|
KORRHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
27/05/2022
|
|
1604918747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
BIHAR
|
UP-44-004-030-011/131729
(KANUPUR)
|
3144004000NRG23120520220024776
|
13/05/2022
|
SAWARA DEVI
|
3144004WL005453
|
SAWARA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1604918688
|
|
SAWARA DEVI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
165
|
BIHAR
|
UP-44-004-030-011/166
(KANUPUR)
|
3144004000NRG23120520220024789
|
13/05/2022
|
DHURPATI DEVI
|
3144004WL005455
|
DHURPATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918711
|
|
DHURPATI DEVI
|
BANK OF BARODA(606985)
|
|
166
|
BIHAR
|
UP-44-004-030-011/181609
(KANUPUR)
|
3144004000NRG23120520220024812
|
13/05/2022
|
ROGHAI
|
3144004WL005458
|
ROGHAI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1604918655
|
|
ROGHAI SO MR VISHRAM
|
BANK OF BARODA(606985)
|
|
167
|
BIHAR
|
UP-44-004-030-011/181644
(KANUPUR)
|
3144004000NRG23120520220024770
|
13/05/2022
|
VIDHYA
|
3144004WL005452
|
VIDHYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604918689
|
|
VIDHYA DEVI WO HARI LAL KORI
|
BANK OF BARODA(606985)
|
|
168
|
BIHAR
|
UP-44-004-030-011/181645
(KANUPUR)
|
3144004000NRG23120520220024796
|
13/05/2022
|
RAM NIDHI
|
3144004WL005456
|
RAM NIDHI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1604918656
|
|
RAM NIDHI SO BRAHMADEEN
|
BANK OF BARODA(606985)
|
|
169
|
BIHAR
|
UP-44-004-030-011/303515
(KANUPUR)
|
3144004000NRG23120520220024791
|
13/05/2022
|
KANHAIYA LAL
|
3144004WL005455
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1604918657
|
|
Mr. Kanhiya Lal
|
INDIAN BANK(607105)
|
|
170
|
BIHAR
|
UP-44-004-035-001/131801
(KODRA JEET)
|
3144004000NRG23120520220024926
|
13/05/2022
|
AMRAWATI
|
3144004WL005479
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918798
|
|
AMARNATH S.O. GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
171
|
BIHAR
|
UP-44-004-035-001/164
(KODRA JEET)
|
3144004000NRG23120520220024932
|
13/05/2022
|
SALLI DEVI
|
3144004WL005480
|
SALLI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918818
|
|
SALLI DEVI W/O SURESH KURMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
172
|
BIHAR
|
UP-44-004-035-001/165
(KODRA JEET)
|
3144004000NRG23120520220024908
|
13/05/2022
|
RENU DEVI
|
3144004WL005476
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918817
|
|
RENU DEVI WO SUDARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
173
|
BIHAR
|
UP-44-004-035-001/176
(KODRA JEET)
|
3144004000NRG23120520220024896
|
13/05/2022
|
SAMLA DEVI
|
3144004WL005474
|
SAMLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918824
|
|
SHAMALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
174
|
BIHAR
|
UP-44-004-035-001/179
(KODRA JEET)
|
3144004000NRG23120520220024884
|
13/05/2022
|
SADHANA
|
3144004WL005472
|
SADHANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918825
|
|
SADHANA WO SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
175
|
BIHAR
|
UP-44-004-035-001/193
(KODRA JEET)
|
3144004000NRG23120520220024861
|
13/05/2022
|
UTRAHIN
|
3144004WL005468
|
UTRAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918834
|
|
UTARAHIN WO JANKI DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
176
|
BIHAR
|
UP-44-004-035-001/200
(KODRA JEET)
|
3144004000NRG23120520220024862
|
13/05/2022
|
RUPA
|
3144004WL005468
|
RUPA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918819
|
|
RUPA WO SURESH DHURIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
177
|
BIHAR
|
UP-44-004-035-001/213
(KODRA JEET)
|
3144004000NRG23120520220024902
|
13/05/2022
|
CHARAHIN
|
3144004WL005475
|
CHARAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918827
|
|
CHARAHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
178
|
BIHAR
|
UP-44-004-035-001/216
(KODRA JEET)
|
3144004000NRG23120520220024914
|
13/05/2022
|
BHITAHIN
|
3144004WL005477
|
BHITAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918822
|
|
BHITAHIN WO PAPPU PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
179
|
BIHAR
|
UP-44-004-035-001/218
(KODRA JEET)
|
3144004000NRG23120520220024863
|
13/05/2022
|
PREMA DEVI
|
3144004WL005468
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918821
|
|
PREMA DEVI WO RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
180
|
BIHAR
|
UP-44-004-035-001/272423
(KODRA JEET)
|
3144004000NRG23120520220024897
|
13/05/2022
|
VIMALA
|
3144004WL005474
|
VIMALA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918779
|
|
VIMLA DEVI W/O VIMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
181
|
BIHAR
|
UP-44-004-035-001/281
(KODRA JEET)
|
3144004000NRG23120520220024915
|
13/05/2022
|
SUDHA
|
3144004WL005477
|
SUDHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918820
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BIHAR
|
UP-44-004-035-001/286
(KODRA JEET)
|
3144004000NRG23120520220024885
|
13/05/2022
|
PRITI
|
3144004WL005472
|
PRITI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918823
|
|
PRITI WO LAL BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
183
|
BIHAR
|
UP-44-004-035-001/289459
(KODRA JEET)
|
3144004000NRG23120520220024903
|
13/05/2022
|
AMRAWATI
|
3144004WL005475
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918768
|
|
AMRAWATI WO SHUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
184
|
BIHAR
|
UP-44-004-035-001/289494
(KODRA JEET)
|
3144004000NRG23120520220024898
|
13/05/2022
|
MITHUN SINGH
|
3144004WL005474
|
MITHUN SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918766
|
|
MITHUN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
185
|
BIHAR
|
UP-44-004-035-001/290465
(KODRA JEET)
|
3144004000NRG23120520220024933
|
13/05/2022
|
PITRANA
|
3144004WL005480
|
PITRANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918841
|
|
PITRANA WO BHULLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
186
|
BIHAR
|
UP-44-004-035-001/303181
(KODRA JEET)
|
3144004000NRG23120520220024867
|
13/05/2022
|
DHARMA DEVI
|
3144004WL005469
|
DHARMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918816
|
|
DHARMA DEVI WO RAM SURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
187
|
BIHAR
|
UP-44-004-035-001/303182
(KODRA JEET)
|
3144004000NRG23120520220024899
|
13/05/2022
|
KRANTI BARMA
|
3144004WL005474
|
KRANTI BARMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918795
|
|
KRANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
188
|
BIHAR
|
UP-44-004-035-001/317
(KODRA JEET)
|
3144004000NRG23120520220024864
|
13/05/2022
|
MALTI
|
3144004WL005468
|
MALTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918861
|
|
MALTI WO RAMESH PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
189
|
BIHAR
|
UP-44-004-035-001/319
(KODRA JEET)
|
3144004000NRG23120520220024909
|
13/05/2022
|
SHANTI
|
3144004WL005476
|
SHANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918862
|
|
SHANTI WO BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
190
|
BIHAR
|
UP-44-004-035-001/323
(KODRA JEET)
|
3144004000NRG23120520220024916
|
13/05/2022
|
SADHNA
|
3144004WL005477
|
SADHNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918865
|
|
SADHNA WO VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
191
|
BIHAR
|
UP-44-004-035-001/333
(KODRA JEET)
|
3144004000NRG23120520220024873
|
13/05/2022
|
ANITA VERMA
|
3144004WL005470
|
ANITA VERMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
27/05/2022
|
|
1604918858
|
A/c Blocked or Frozen
|
|
|
|
192
|
BIHAR
|
UP-44-004-035-001/340
(KODRA JEET)
|
3144004000NRG23120520220024917
|
13/05/2022
|
SHALINI VERMA
|
3144004WL005477
|
SHALINI VERMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918863
|
|
SALINE WO SURENDRA VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
193
|
BIHAR
|
UP-44-004-035-001/349
(KODRA JEET)
|
3144004000NRG23120520220024934
|
13/05/2022
|
KIRAN
|
3144004WL005480
|
KIRAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918830
|
|
KIRAN WO PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
194
|
BIHAR
|
UP-44-004-035-001/350
(KODRA JEET)
|
3144004000NRG23120520220024900
|
13/05/2022
|
NISHA
|
3144004WL005474
|
NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918868
|
|
NISA WO ANJANI KUMAR VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
195
|
BIHAR
|
UP-44-004-035-001/353
(KODRA JEET)
|
3144004000NRG23120520220024886
|
13/05/2022
|
SONA
|
3144004WL005472
|
SONA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918872
|
|
SONA
|
BANK OF BARODA(606985)
|
|
196
|
BIHAR
|
UP-44-004-035-001/367
(KODRA JEET)
|
3144004000NRG23120520220024891
|
13/05/2022
|
PARMILA
|
3144004WL005473
|
PARMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918864
|
|
PRAMILA WO SURESH SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
197
|
BIHAR
|
UP-44-004-035-001/380
(KODRA JEET)
|
3144004000NRG23120520220024922
|
13/05/2022
|
PUSHPA DEVI
|
3144004WL005478
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918860
|
|
PUSPA DEVI WO BHARAT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
198
|
BIHAR
|
UP-44-004-035-001/381
(KODRA JEET)
|
3144004000NRG23120520220024936
|
13/05/2022
|
CHANDRAHIN
|
3144004WL005480
|
CHANDRAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918869
|
|
CHANDRAHIN WO SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
199
|
BIHAR
|
UP-44-004-035-001/385
(KODRA JEET)
|
3144004000NRG23120520220024892
|
13/05/2022
|
RAMPATI
|
3144004WL005473
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918867
|
|
RAMPATI WO LALTA SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
200
|
BIHAR
|
UP-44-004-035-001/386
(KODRA JEET)
|
3144004000NRG23120520220024906
|
13/05/2022
|
REETA
|
3144004WL005475
|
REETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918874
|
|
RITA DEVI W/O DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BIHAR
|
UP-44-004-035-001/413
(KODRA JEET)
|
3144004000NRG23120520220024912
|
13/05/2022
|
MEENU SINGH
|
3144004WL005476
|
MEENU SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918826
|
|
MONU SINGH WO RAJESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
202
|
BIHAR
|
UP-44-004-035-001/422
(KODRA JEET)
|
3144004000NRG23120520220024875
|
13/05/2022
|
BAIJNATH
|
3144004WL005470
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918878
|
|
BAIJNATH SO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
203
|
BIHAR
|
UP-44-004-035-001/425
(KODRA JEET)
|
3144004000NRG23120520220024928
|
13/05/2022
|
ANUJ KUMAR
|
3144004WL005479
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918810
|
|
ANUJ KUMAR SO SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
204
|
BIHAR
|
UP-44-004-035-001/441
(KODRA JEET)
|
3144004000NRG23120520220024876
|
13/05/2022
|
SUNDARI
|
3144004WL005470
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918786
|
|
SUNDARI DEVI DO CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
205
|
BIHAR
|
UP-44-004-035-001/518
(KODRA JEET)
|
3144004000NRG23120520220024923
|
13/05/2022
|
Ramrati
|
3144004WL005478
|
Ramrati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918866
|
|
RAMPATI WO BALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
206
|
BIHAR
|
UP-44-004-035-001/519
(KODRA JEET)
|
3144004000NRG23120520220024929
|
13/05/2022
|
PUSHPA DEVI
|
3144004WL005479
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918859
|
|
PUSPA DEVI WO RAJESH PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
207
|
BIHAR
|
UP-44-004-038-002/2
(MAHARAJ PUR)
|
3144004000NRG23120520220024940
|
13/05/2022
|
SANJAY KUMAR
|
3144004WL005482
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918719
|
|
SANJAY KUMAR MISHRA DEWTA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
208
|
BIHAR
|
UP-44-004-038-002/44
(MAHARAJ PUR)
|
3144004000NRG23120520220024946
|
13/05/2022
|
rita
|
3144004WL005483
|
rita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918718
|
|
REETA DEVI W/O ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
209
|
BIHAR
|
UP-44-004-038-002/45
(MAHARAJ PUR)
|
3144004000NRG23120520220024943
|
13/05/2022
|
savita devi
|
3144004WL005482
|
savita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918724
|
|
SAVITA WO JITENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
210
|
BIHAR
|
UP-44-004-038-002/5
(MAHARAJ PUR)
|
3144004000NRG23120520220024947
|
13/05/2022
|
AMARNATH
|
3144004WL005483
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918717
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIHAR
|
UP-44-004-038-002/82601
(MAHARAJ PUR)
|
3144004000NRG23120520220024949
|
13/05/2022
|
BRIJ LAL
|
3144004WL005483
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918713
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIHAR
|
UP-44-004-038-002/82609
(MAHARAJ PUR)
|
3144004000NRG23120520220024944
|
13/05/2022
|
BABBU
|
3144004WL005482
|
BABBU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918722
|
|
BABBU S/O RAMKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
213
|
BIHAR
|
UP-44-004-072-005/118
(UMARI BUJURG)
|
3144004000NRG23120520220024990
|
13/05/2022
|
SANGEETA
|
3144004WL005492
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918712
|
|
SANGEETA DEVI D/O MUNESAR
|
BANK OF INDIA(508505)
|
|
214
|
BIHAR
|
UP-44-004-072-005/119
(UMARI BUJURG)
|
3144004000NRG23120520220025002
|
13/05/2022
|
RUKSANA
|
3144004WL005494
|
RUKSANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918893
|
|
RUKSANA W/O SAKIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
215
|
BIHAR
|
UP-44-004-072-005/121
(UMARI BUJURG)
|
3144004000NRG23120520220025009
|
13/05/2022
|
BABITA
|
3144004WL005495
|
BABITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918888
|
|
BABITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
216
|
BIHAR
|
UP-44-004-072-005/218
(UMARI BUJURG)
|
3144004000NRG23120520220025021
|
13/05/2022
|
NRIMLA
|
3144004WL005497
|
NRIMLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918892
|
|
NIRMALA W/O RAM GAREEB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
217
|
BIHAR
|
UP-44-004-072-005/249
(UMARI BUJURG)
|
3144004000NRG23120520220025003
|
13/05/2022
|
ARATI DEVI
|
3144004WL005494
|
ARATI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918887
|
|
ARATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
218
|
BIHAR
|
UP-44-004-072-005/279
(UMARI BUJURG)
|
3144004000NRG23120520220025023
|
13/05/2022
|
RAM DULARE
|
3144004WL005497
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918896
|
|
RAM DULARE S/O SUKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
219
|
BIHAR
|
UP-44-004-072-005/289
(UMARI BUJURG)
|
3144004000NRG23120520220025004
|
13/05/2022
|
ANJU
|
3144004WL005494
|
ANJU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918891
|
|
ANJOO W/ODHAN RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
220
|
BIHAR
|
UP-44-004-072-005/290
(UMARI BUJURG)
|
3144004000NRG23120520220025005
|
13/05/2022
|
VIMLA DEVI
|
3144004WL005494
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918889
|
|
VIMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
221
|
BIHAR
|
UP-44-004-072-005/291
(UMARI BUJURG)
|
3144004000NRG23120520220024996
|
13/05/2022
|
KORRHIN
|
3144004WL005493
|
KORRHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918890
|
|
KORRAHIN W/O HARI PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
222
|
BIHAR
|
UP-44-004-072-005/320
(UMARI BUJURG)
|
3144004000NRG23120520220025016
|
13/05/2022
|
USHA DEVI
|
3144004WL005496
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918885
|
|
USHA DEVI SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
223
|
BIHAR
|
UP-44-004-072-005/339
(UMARI BUJURG)
|
3144004000NRG23120520220025026
|
13/05/2022
|
NAGESH DUTT
|
3144004WL005498
|
NAGESH DUTT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918899
|
|
NAGESH DATT PANDEY S/O RAM ABHILAKH PAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
224
|
BIHAR
|
UP-44-004-072-005/347
(UMARI BUJURG)
|
3144004000NRG23120520220024997
|
13/05/2022
|
VIJAY KUMARI
|
3144004WL005493
|
VIJAY KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918898
|
|
VIJAY KUMARI WO RAJ BAHADUR PATEL
|
BANK OF BARODA(606985)
|
|
225
|
BIHAR
|
UP-44-004-072-005/430
(UMARI BUJURG)
|
3144004000NRG23120520220025017
|
13/05/2022
|
REKHA DEVI
|
3144004WL005496
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918894
|
|
REKHA DEVI W/O MUNNALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
226
|
BIHAR
|
UP-44-004-072-005/437
(UMARI BUJURG)
|
3144004000NRG23120520220025018
|
13/05/2022
|
NEETA DEVI
|
3144004WL005496
|
NEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918901
|
|
NEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
227
|
BIHAR
|
UP-44-004-072-005/448
(UMARI BUJURG)
|
3144004000NRG23120520220024998
|
13/05/2022
|
SEEMA
|
3144004WL005493
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918900
|
|
SEEMA WO RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
228
|
BIHAR
|
UP-44-004-072-005/458
(UMARI BUJURG)
|
3144004000NRG23120520220025027
|
13/05/2022
|
RAJU DEVI
|
3144004WL005498
|
RAJU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918897
|
|
RAJU DEVI SINGH WO BAJRANG BHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
229
|
BIHAR
|
UP-44-004-072-005/80575
(UMARI BUJURG)
|
3144004000NRG23120520220025012
|
13/05/2022
|
KALAWATI
|
3144004WL005495
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918895
|
|
KALAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
230
|
BIHAR
|
UP-44-004-074-001/109
(UMRA PATTI)
|
3144004000NRG23120520220023116
|
13/05/2022
|
RAJANI
|
3144004WL005206
|
RAJANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918725
|
|
RAJNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
231
|
BIHAR
|
UP-44-004-074-001/119
(UMRA PATTI)
|
3144004000NRG23120520220023117
|
13/05/2022
|
SUNITA
|
3144004WL005206
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918723
|
|
SUNEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
232
|
BIHAR
|
UP-44-004-074-001/123
(UMRA PATTI)
|
3144004000NRG23120520220023110
|
13/05/2022
|
ANUPA DEVI
|
3144004WL005205
|
ANUPA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918720
|
|
ANOOPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
233
|
BIHAR
|
UP-44-004-074-001/126
(UMRA PATTI)
|
3144004000NRG23120520220023068
|
13/05/2022
|
PUNAM DEVI
|
3144004WL005198
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918726
|
|
POONAM DEVI WO MAHENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
234
|
BIHAR
|
UP-44-004-074-001/143
(UMRA PATTI)
|
3144004000NRG23120520220023058
|
13/05/2022
|
SHYAMA DEVI
|
3144004WL005197
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918727
|
|
SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
235
|
BIHAR
|
UP-44-004-074-001/147
(UMRA PATTI)
|
3144004000NRG23120520220023121
|
13/05/2022
|
BITAN
|
3144004WL005207
|
BITAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
27/05/2022
|
|
1604918715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
BIHAR
|
UP-44-004-074-001/289779
(UMRA PATTI)
|
3144004000NRG23120520220023123
|
13/05/2022
|
LALTA PRASAD
|
3144004WL005207
|
LALTA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1604918714
|
|
LALTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
BIHAR
|
UP-44-004-074-001/49
(UMRA PATTI)
|
3144004000NRG23120520220023060
|
13/05/2022
|
JAGPATI
|
3144004WL005197
|
JAGPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918716
|
|
JAGPATI W/O AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
238
|
BIHAR
|
UP-44-004-074-001/95
(UMRA PATTI)
|
3144004000NRG23120520220023114
|
13/05/2022
|
MAHESH KUMAR
|
3144004WL005205
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918728
|
|
MR KHANNE LAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIHAR
|
UP-44-004-075-001/273163
(GAREEBPUR)
|
3144004000NRG23120520220024520
|
13/05/2022
|
MEENA DEVI
|
3144004WL005409
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1604918710
|
|
Mrs. MINA DEVI . WO BABAN
|
INDIAN BANK(607105)
|
|
240
|
BIHAR
|
UP-44-004-075-001/273163
(GAREEBPUR)
|
3144004000NRG23120520220024519
|
13/05/2022
|
RAJJAN
|
3144004WL005409
|
RAJJAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1604918709
|
|
Mr. RAJJAN YADAV
|
INDIAN BANK(607105)
|
|
241
|
BIHAR
|
UP-44-004-075-003/30
(GAREEBPUR)
|
3144004000NRG23120520220024521
|
13/05/2022
|
SANTOSH KUMAR
|
3144004WL005409
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918730
|
|
Mrs. ANITA DEVI . WO SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
242
|
BIHAR
|
UP-44-004-075-003/36
(GAREEBPUR)
|
3144004000NRG23120520220024530
|
13/05/2022
|
KIRAN DEVI
|
3144004WL005410
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604918729
|
|
Ms. KIRAN DEVI . WO RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
243
|
BIHAR
|
UP-44-004-075-003/36
(GAREEBPUR)
|
3144004000NRG23120520220024529
|
13/05/2022
|
RAMESH KUMAR
|
3144004WL005410
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604918721
|
|
MR RAMESH KUMAR KORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
628989
|
628989
|
|
|
|
|
|
|
|
|
244
|
BIHAR
|
UP-44-004-010-013/173
(BHAVAN PUR)
|
3144004000NRG23120520220024495
|
13/05/2022
|
ANWAR
|
3144004WL005405
|
ANWAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918909
|
|
Mr. ANWARUL HAQUE MOHD USMAN ANSARI
|
INDIAN BANK(607105)
|
|
245
|
BIHAR
|
UP-44-004-032-002/180884
(KASAHAR)
|
3144004000NRG23120520220024829
|
13/05/2022
|
MALTI
|
3144004WL005462
|
MALTI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918904
|
|
Malti Devi
|
BANK OF BARODA(606985)
|
|
246
|
BIHAR
|
UP-44-004-032-002/21
(KASAHAR)
|
3144004000NRG23120520220024823
|
13/05/2022
|
ASHUTOSH TIWARI
|
3144004WL005461
|
ASHUTOSH TIWARI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918907
|
|
Mr. ASHUTOSH . SO RAM ANJOR
|
INDIAN BANK(607105)
|
|
247
|
BIHAR
|
UP-44-004-032-002/26
(KASAHAR)
|
3144004000NRG23120520220024860
|
13/05/2022
|
NISHA
|
3144004WL005467
|
NISHA
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918908
|
|
Mr. NISHA . WO JITENDRA
|
INDIAN BANK(607105)
|
|
248
|
BIHAR
|
UP-44-004-032-002/279215
(KASAHAR)
|
3144004000NRG23120520220024842
|
13/05/2022
|
RAM KISHOR
|
3144004WL005464
|
RAM KISHOR
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918697
|
|
Mr. RAM KISHOR
|
INDIAN BANK(607105)
|
|
249
|
BIHAR
|
UP-44-004-032-002/279219
(KASAHAR)
|
3144004000NRG23120520220024825
|
13/05/2022
|
SARTU PRASAD
|
3144004WL005461
|
SARTU PRASAD
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918700
|
|
Mr. SARJU PRASAD
|
INDIAN BANK(607105)
|
|
250
|
BIHAR
|
UP-44-004-032-002/279248
(KASAHAR)
|
3144004000NRG23120520220024843
|
13/05/2022
|
SURSATI
|
3144004WL005464
|
SURSATI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918905
|
|
SOORSATI W O RAM PRAKASH
|
BANK OF BARODA(606985)
|
|
251
|
BIHAR
|
UP-44-004-032-002/29
(KASAHAR)
|
3144004000NRG23120520220024832
|
13/05/2022
|
PRAHLADI PAL
|
3144004WL005462
|
PRAHLADI PAL
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918708
|
|
PRAHALADI PAL W O GANGA PD
|
BANK OF BARODA(606985)
|
|
252
|
BIHAR
|
UP-44-004-032-002/303124
(KASAHAR)
|
3144004000NRG23120520220024836
|
13/05/2022
|
PHOOL KALI
|
3144004WL005463
|
PHOOL KALI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918902
|
|
Mrs. PHOOL KALI . WO SHIV KUMAR
|
INDIAN BANK(607105)
|
|
253
|
BIHAR
|
UP-44-004-032-002/35
(KASAHAR)
|
3144004000NRG23120520220024848
|
13/05/2022
|
RAM KHELAWAN
|
3144004WL005465
|
RAM KHELAWAN
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918707
|
|
Mr. RAM KHELAWAN SAROJ S/O SUKRU SAROJ
|
INDIAN BANK(607105)
|
|
254
|
BIHAR
|
UP-44-004-032-002/36
(KASAHAR)
|
3144004000NRG23120520220024844
|
13/05/2022
|
RAJENDRA KUMAR
|
3144004WL005464
|
RAJENDRA KUMAR
|
00176
|
IDIB000D578
|
3195
|
3195
|
Rejected
|
27/05/2022
|
|
1604918910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
BIHAR
|
UP-44-004-032-002/39
(KASAHAR)
|
3144004000NRG23120520220024833
|
13/05/2022
|
SUNIL KUMAR
|
3144004WL005462
|
SUNIL KUMAR
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918702
|
|
Mr. SUNIL KU GOUTAM S/O RAM MANOHAR
|
INDIAN BANK(607105)
|
|
256
|
BIHAR
|
UP-44-004-032-002/42
(KASAHAR)
|
3144004000NRG23120520220024834
|
13/05/2022
|
KRISHANA DEVI
|
3144004WL005462
|
KRISHANA DEVI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918903
|
|
Mrs. KRISHNA DEVI . WO RAMU
|
INDIAN BANK(607105)
|
|
257
|
BIHAR
|
UP-44-004-032-002/57045
(KASAHAR)
|
3144004000NRG23120520220024845
|
13/05/2022
|
SUNDER LAL
|
3144004WL005464
|
SUNDER LAL
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918698
|
|
Mr. SUNDER LAL
|
INDIAN BANK(607105)
|
|
258
|
BIHAR
|
UP-44-004-032-002/7502
(KASAHAR)
|
3144004000NRG23120520220024846
|
13/05/2022
|
KAMLA
|
3144004WL005464
|
KAMLA
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918701
|
|
Ms. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
259
|
BIHAR
|
UP-44-004-032-002/7570
(KASAHAR)
|
3144004000NRG23120520220024858
|
13/05/2022
|
SAUKHEE LAL
|
3144004WL005466
|
SAUKHEE LAL
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604918699
|
|
Mr. SHAUKHI LAL
|
INDIAN BANK(607105)
|
|
260
|
BIHAR
|
UP-44-004-075-003/56
(GAREEBPUR)
|
3144004000NRG23120520220024524
|
13/05/2022
|
LAXMAN
|
3144004WL005409
|
LAXMAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918911
|
|
SARHINIYA W/OLAKSHMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
261
|
BIHAR
|
UP-44-004-075-003/59
(GAREEBPUR)
|
3144004000NRG23120520220024517
|
13/05/2022
|
LOSHANAHIN
|
3144004WL005408
|
LOSHANAHIN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918906
|
|
Mr. LOSHNAHIN . WO RAJKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57723
|
57723
|
|
|
|
|
|
|
|
|
262
|
BIHAR
|
UP-44-004-075-003/56
(GAREEBPUR)
|
3144004000NRG23120520220024523
|
13/05/2022
|
SARHINIYA
|
3144004WL005409
|
SARHINIYA
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604918704
|
|
Ms. Sarahiniya .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
263
|
BIHAR
|
UP-44-004-075-001/273199
(GAREEBPUR)
|
3144004000NRG23120520220024513
|
13/05/2022
|
munshiyahin
|
3144004WL005408
|
munshiyahin
|
00415
|
SBIN0014901
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918703
|
|
MRS MRS MUNSHIYAIN
|
STATE BANK OF INDIA(508548)
|
|
264
|
BIHAR
|
UP-44-004-075-003/18
(GAREEBPUR)
|
3144004000NRG23120520220024528
|
13/05/2022
|
PATANAHIN
|
3144004WL005410
|
PATANAHIN
|
00415
|
SBIN0014901
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918705
|
|
MRS PATANAHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
265
|
BIHAR
|
UP-44-004-075-003/58
(GAREEBPUR)
|
3144004000NRG23120520220024533
|
13/05/2022
|
VIDYA DEVI
|
3144004WL005410
|
VIDYA DEVI
|
00415
|
SBIN0016460
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604918706
|
|
VIDYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
826440
|
826440
|
|
|
|
|
|
|
|