|
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-44-004-001-001/40
(AIMA JATOOPUR)
|
3144004000NRG23130620220066730
|
13/06/2022
|
RAMKUMAR
|
3144004WL010922
|
RAMKUMAR
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960411
|
|
RAM KUMAR VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-001-001/80895
(AIMA JATOOPUR)
|
3144004000NRG23130620220066731
|
13/06/2022
|
MO. AKEEL
|
3144004WL010922
|
MO. AKEEL
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960416
|
|
MOHAMMAD AKIL FAROUQI
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-003-001/82808
(AWATAR PUR)
|
3144004000NRG23130620220066353
|
13/06/2022
|
MUNNI
|
3144004WL010904
|
MUNNI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960421
|
|
MUNNI DEVI WO SANTRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-003-001/9337
(AWATAR PUR)
|
3144004000NRG23130620220066357
|
13/06/2022
|
PHOOL KALI
|
3144004WL010904
|
PHOOL KALI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960422
|
|
PHOOL KALI WO MR SWAMI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-046-011/182449
(PITHIPUR)
|
3144004000NRG23090620220060418
|
13/06/2022
|
DURYODHAN PRASAD
|
3144004WL010279
|
DURYODHAN PRASAD
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960413
|
|
DURYODHAN PRASAD S/O SHYAM SUN
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-046-011/182458-A
(PITHIPUR)
|
3144004000NRG23090620220060425
|
13/06/2022
|
SANGAM LAL
|
3144004WL010280
|
SANGAM LAL
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960420
|
|
SANGAM LAL SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-046-011/214
(PITHIPUR)
|
3144004000NRG23090620220060436
|
13/06/2022
|
SURYA KALI
|
3144004WL010282
|
SURYA KALI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960408
|
|
SURYA KALI WO PAPPU
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-046-011/286009-A
(PITHIPUR)
|
3144004000NRG23090620220060449
|
13/06/2022
|
SHIVRAJ
|
3144004WL010284
|
SHIVRAJ
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960412
|
|
SHIVRAJ SO BHANDARI
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-046-011/303701
(PITHIPUR)
|
3144004000NRG23090620220060426
|
13/06/2022
|
RAM FER
|
3144004WL010280
|
RAM FER
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960419
|
|
RAMPHER SO LALA
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-046-011/303729-A
(PITHIPUR)
|
3144004000NRG23090620220060427
|
13/06/2022
|
BIHARI
|
3144004WL010280
|
BIHARI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960418
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIHAR
|
UP-44-004-046-011/423
(PITHIPUR)
|
3144004000NRG23090620220060442
|
13/06/2022
|
SAKARDAHIN
|
3144004WL010283
|
SAKARDAHIN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960417
|
|
SAVITRI DEVI RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-046-011/424
(PITHIPUR)
|
3144004000NRG23090620220060450
|
13/06/2022
|
SHYAMPATI
|
3144004WL010284
|
SHYAMPATI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960410
|
|
SHYAM PATI W/O RAM KAILASH
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-076-001/181023
(MAHAMMADPUR BHAW)
|
3144004000NRG23130620220067048
|
13/06/2022
|
TIRANGA
|
3144004WL010962
|
TIRANGA
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447960415
|
|
TIRANGA W.O BUNDEL PASI
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-076-001/181024
(MAHAMMADPUR BHAW)
|
3144004000NRG23130620220067049
|
13/06/2022
|
GHANSHYAM
|
3144004WL010962
|
GHANSHYAM
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447960409
|
|
GHANSHYAM S/O RAM PIYARE
|
BANK OF BARODA(606985)
|
|
15
|
BIHAR
|
UP-44-004-076-001/289828
(MAHAMMADPUR BHAW)
|
3144004000NRG23130620220067055
|
13/06/2022
|
SHYAM LAL
|
3144004WL010963
|
SHYAM LAL
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447960414
|
|
SHYAM LALSO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50055
|
50055
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-003-001/232-A
(AWATAR PUR)
|
3144004000NRG23130620220066361
|
13/06/2022
|
SAROJA DEVI
|
3144004WL010905
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960442
|
|
SAROJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIHAR
|
UP-44-004-003-001/255-A
(AWATAR PUR)
|
3144004000NRG23130620220066363
|
13/06/2022
|
MUSHTKIM
|
3144004WL010905
|
MUSHTKIM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960438
|
|
MUSTAKEEM SO SADDIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-003-001/267-A
(AWATAR PUR)
|
3144004000NRG23130620220066365
|
13/06/2022
|
SHARIKA
|
3144004WL010905
|
SHARIKA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960441
|
|
BACHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIHAR
|
UP-44-004-003-001/271017
(AWATAR PUR)
|
3144004000NRG23130620220066367
|
13/06/2022
|
BHATPURAHIN
|
3144004WL010905
|
BHATPURAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960434
|
|
BHATAPURAHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIHAR
|
UP-44-004-003-001/271023
(AWATAR PUR)
|
3144004000NRG23130620220066368
|
13/06/2022
|
MALATI
|
3144004WL010905
|
MALATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960444
|
|
MALTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIHAR
|
UP-44-004-003-001/271024
(AWATAR PUR)
|
3144004000NRG23130620220066339
|
13/06/2022
|
DEHAIN
|
3144004WL010904
|
DEHAIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960433
|
|
DIHAIN KANDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIHAR
|
UP-44-004-003-001/271028
(AWATAR PUR)
|
3144004000NRG23130620220066340
|
13/06/2022
|
NOHRA DEVI
|
3144004WL010904
|
NOHRA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960439
|
|
NOHARA DEVI MATA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIHAR
|
UP-44-004-003-001/271061
(AWATAR PUR)
|
3144004000NRG23130620220066342
|
13/06/2022
|
NIRMALA
|
3144004WL010904
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960436
|
|
NIRMLA DEVI DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIHAR
|
UP-44-004-003-001/271116
(AWATAR PUR)
|
3144004000NRG23130620220066343
|
13/06/2022
|
KANTI DEVI
|
3144004WL010904
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960403
|
|
KANTI DEVI W/O MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIHAR
|
UP-44-004-003-001/82793
(AWATAR PUR)
|
3144004000NRG23130620220066352
|
13/06/2022
|
SHANTI DEVI
|
3144004WL010904
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960401
|
|
JAGPATI W.O. RAMKHELAWEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIHAR
|
UP-44-004-003-001/82829
(AWATAR PUR)
|
3144004000NRG23130620220066355
|
13/06/2022
|
SUKARA
|
3144004WL010904
|
SUKARA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960443
|
|
SUKRAWOSUMMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIHAR
|
UP-44-004-003-001/82847
(AWATAR PUR)
|
3144004000NRG23130620220066356
|
13/06/2022
|
RAMHIN
|
3144004WL010904
|
RAMHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960445
|
|
RAMAHIN W/O BHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIHAR
|
UP-44-004-038-002/8858
(MAHARAJ PUR)
|
3144004000NRG23130620220066433
|
13/06/2022
|
GEETA DEVI
|
3144004WL010907
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960407
|
|
GITA W/O SAMER BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIHAR
|
UP-44-004-046-011/175-A
(PITHIPUR)
|
3144004000NRG23090620220060424
|
13/06/2022
|
REETA DEVI
|
3144004WL010280
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960447
|
|
REETA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BIHAR
|
UP-44-004-046-011/427
(PITHIPUR)
|
3144004000NRG23090620220060428
|
13/06/2022
|
CHANDRAKALI
|
3144004WL010280
|
CHANDRAKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960446
|
|
CHANDRA KALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIHAR
|
UP-44-004-061-004/66
(SEELAWAT PUR)
|
3144004000NRG23060620220053698
|
13/06/2022
|
SUKH LAL
|
3144004WL009570
|
SUKH LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960402
|
|
SUKH LAL HARIJAN SO MAHRAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BIHAR
|
UP-44-004-061-004/91
(SEELAWAT PUR)
|
3144004000NRG23060620220053699
|
13/06/2022
|
KAMLESH
|
3144004WL009570
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960437
|
|
KAMLESH KUMAR HARIJAN SO MR SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BIHAR
|
UP-44-004-066-017/277077
(SIYA)
|
3144004000NRG23130620220067062
|
13/06/2022
|
CHHOTE LAL
|
3144004WL010967
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447960427
|
|
CHHOTE LAL S/O RAM CHARAN HARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BIHAR
|
UP-44-004-069-003/20
(TEKA PATTI)
|
3144004000NRG23130620220067092
|
13/06/2022
|
sunita devi
|
3144004WL010970
|
sunita devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447960440
|
|
SUNITA W/O DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BIHAR
|
UP-44-004-069-003/24
(TEKA PATTI)
|
3144004000NRG23130620220067116
|
13/06/2022
|
klawati
|
3144004WL010973
|
klawati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447960435
|
|
KALAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BIHAR
|
UP-44-004-069-003/8966
(TEKA PATTI)
|
3144004000NRG23130620220067094
|
13/06/2022
|
SUNITA DEVI
|
3144004WL010970
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2447960432
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
37
|
BIHAR
|
UP-44-004-076-001/213
(MAHAMMADPUR BHAW)
|
3144004000NRG23130620220067054
|
13/06/2022
|
GEETA DEVI
|
3144004WL010963
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447960431
|
|
GEETA DEVI WO BRIJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BIHAR
|
UP-44-004-076-001/249
(MAHAMMADPUR BHAW)
|
3144004000NRG23130620220067050
|
13/06/2022
|
KULLAHIN
|
3144004WL010962
|
KULLAHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447960406
|
|
KULLAHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BIHAR
|
UP-44-004-076-001/269
(MAHAMMADPUR BHAW)
|
3144004000NRG23130620220067051
|
13/06/2022
|
SARARDHIN
|
3144004WL010962
|
SARARDHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447960405
|
|
SAKAR DAHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BIHAR
|
UP-44-004-076-001/6429-A
(MAHAMMADPUR BHAW)
|
3144004000NRG23130620220067053
|
13/06/2022
|
GUDDI DEVI
|
3144004WL010962
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447960404
|
|
GUDDIDEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BIHAR
|
UP-44-004-077-001/180324
(KORRAHI)
|
3144004000NRG23130620220066894
|
13/06/2022
|
JAGRUP
|
3144004WL010944
|
JAGRUP
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447960428
|
|
JAGROOP PATEL S/O GIRDHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BIHAR
|
UP-44-004-077-001/185412
(KORRAHI)
|
3144004000NRG23130620220066802
|
13/06/2022
|
ANITA
|
3144004WL010932
|
ANITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960430
|
|
ANITA W/O RAMESH
|
BANK OF INDIA(508505)
|
|
43
|
BIHAR
|
UP-44-004-077-001/303582
(KORRAHI)
|
3144004000NRG23130620220066883
|
13/06/2022
|
SHYAM LAL
|
3144004WL010942
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447960429
|
|
SHYAMLAL S/O MADHAV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
BIHAR
|
UP-44-004-077-001/320
(KORRAHI)
|
3144004000NRG23130620220066909
|
13/06/2022
|
RAM LAL
|
3144004WL010946
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2447960456
|
|
RAM LAL GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
BIHAR
|
UP-44-004-077-001/356
(KORRAHI)
|
3144004000NRG23130620220066813
|
13/06/2022
|
SITA DEVI
|
3144004WL010934
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960383
|
|
SEETA DEVI W/O BHOLA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
BIHAR
|
UP-44-004-077-001/363
(KORRAHI)
|
3144004000NRG23130620220066910
|
13/06/2022
|
SALMA BANO
|
3144004WL010946
|
SALMA BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447960397
|
|
SHALMA BANO
|
BANK OF INDIA(508505)
|
|
47
|
BIHAR
|
UP-44-004-077-001/365
(KORRAHI)
|
3144004000NRG23130620220066961
|
13/06/2022
|
GHANSHYAM
|
3144004WL010950
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447960453
|
|
GHANSHYAM PRAJAPATI S/O JAGANNATH
|
BANK OF INDIA(508505)
|
|
48
|
BIHAR
|
UP-44-004-077-001/368
(KORRAHI)
|
3144004000NRG23130620220066895
|
13/06/2022
|
RAM AUTAR
|
3144004WL010944
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447960396
|
|
RAM AVTAR S/O RAM HARKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
BIHAR
|
UP-44-004-077-001/374
(KORRAHI)
|
3144004000NRG23130620220066911
|
13/06/2022
|
RAMA KANT
|
3144004WL010946
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447960458
|
|
RAMA KANT MISHRA S/O MATA PHER MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
BIHAR
|
UP-44-004-077-001/376
(KORRAHI)
|
3144004000NRG23130620220066878
|
13/06/2022
|
POOJA DEVI
|
3144004WL010941
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447960400
|
|
MRS MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIHAR
|
UP-44-004-077-001/399
(KORRAHI)
|
3144004000NRG23130620220066884
|
13/06/2022
|
REKHA DEVI
|
3144004WL010942
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447960398
|
|
REKHA DEVI WO GOPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
BIHAR
|
UP-44-004-077-001/403
(KORRAHI)
|
3144004000NRG23130620220066968
|
13/06/2022
|
rekha devi
|
3144004WL010952
|
rekha devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447960384
|
|
REKHA DEVI WO SAMAR BAHADUR YADAV
|
BANK OF BARODA(606985)
|
|
53
|
BIHAR
|
UP-44-004-077-001/430
(KORRAHI)
|
3144004000NRG23130620220066827
|
13/06/2022
|
NITIN KUMAR
|
3144004WL010936
|
NITIN KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447960455
|
|
NITIN KUMAR SO CHHUGULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
BIHAR
|
UP-44-004-077-001/434
(KORRAHI)
|
3144004000NRG23130620220066803
|
13/06/2022
|
chandra devi
|
3144004WL010932
|
chandra devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960459
|
|
CHANDRA DEVI W O DOODH NATH &
|
BANK OF BARODA(606985)
|
|
55
|
BIHAR
|
UP-44-004-077-001/472
(KORRAHI)
|
3144004000NRG23130620220066828
|
13/06/2022
|
REETA DEVI
|
3144004WL010936
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447960450
|
|
SONU S/O RAM SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
BIHAR
|
UP-44-004-077-001/504
(KORRAHI)
|
3144004000NRG23130620220066912
|
13/06/2022
|
mamta devi
|
3144004WL010946
|
mamta devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447960454
|
|
MAMTA DEVI WO VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
BIHAR
|
UP-44-004-077-001/511
(KORRAHI)
|
3144004000NRG23130620220066814
|
13/06/2022
|
gudaan
|
3144004WL010934
|
gudaan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960385
|
|
GUDAN W/O KAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
BIHAR
|
UP-44-004-077-001/531
(KORRAHI)
|
3144004000NRG23130620220067036
|
13/06/2022
|
vimala devi
|
3144004WL010959
|
vimala devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447960452
|
|
VIMALA DEVI W/O GOKUL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
BIHAR
|
UP-44-004-077-001/548
(KORRAHI)
|
3144004000NRG23130620220067037
|
13/06/2022
|
pramila devi
|
3144004WL010959
|
pramila devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447960388
|
|
PRAMILA DEVI WO JAGNNATH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
BIHAR
|
UP-44-004-077-001/606
(KORRAHI)
|
3144004000NRG23130620220066781
|
13/06/2022
|
MEENA SINGH
|
3144004WL010930
|
MEENA SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447960395
|
|
MRS MEENA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIHAR
|
UP-44-004-077-001/612
(KORRAHI)
|
3144004000NRG23130620220066974
|
13/06/2022
|
SANTOSH DEVI
|
3144004WL010953
|
SANTOSH DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447960389
|
|
SANTOSH DEVI WO AMARENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
BIHAR
|
UP-44-004-077-001/613
(KORRAHI)
|
3144004000NRG23130620220067046
|
13/06/2022
|
ANAND KUMAR
|
3144004WL010961
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447960457
|
|
ANAND KUMAR MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
BIHAR
|
UP-44-004-077-001/662
(KORRAHI)
|
3144004000NRG23130620220066879
|
13/06/2022
|
GEETA DEVI
|
3144004WL010941
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447960390
|
|
GEETA DEVI WO GOVIND SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
BIHAR
|
UP-44-004-077-001/665
(KORRAHI)
|
3144004000NRG23130620220066913
|
13/06/2022
|
REKHA DEVI
|
3144004WL010946
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447960451
|
|
REKHA DEVI WO PRADEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
BIHAR
|
UP-44-004-077-001/689
(KORRAHI)
|
3144004000NRG23130620220067041
|
13/06/2022
|
RAM ANJOR
|
3144004WL010960
|
RAM ANJOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447960448
|
|
RAM ANJOR S/O KADEDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
BIHAR
|
UP-44-004-077-001/698
(KORRAHI)
|
3144004000NRG23130620220066815
|
13/06/2022
|
BHAGAT
|
3144004WL010934
|
BHAGAT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447960386
|
|
BHAGAT SO THAKUR DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
BIHAR
|
UP-44-004-077-001/701
(KORRAHI)
|
3144004000NRG23130620220066975
|
13/06/2022
|
BHUDEV
|
3144004WL010953
|
BHUDEV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447960391
|
|
BHUDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
BIHAR
|
UP-44-004-077-001/706
(KORRAHI)
|
3144004000NRG23130620220066976
|
13/06/2022
|
KUWAR BAHADUR
|
3144004WL010953
|
KUWAR BAHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447960399
|
|
KUWAR BAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
BIHAR
|
UP-44-004-077-001/719
(KORRAHI)
|
3144004000NRG23130620220066955
|
13/06/2022
|
JULEKHA DEVI
|
3144004WL010949
|
JULEKHA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2447960387
|
|
JULEKHA BEGAM WO MUSRIF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
BIHAR
|
UP-44-004-077-001/720
(KORRAHI)
|
3144004000NRG23130620220067047
|
13/06/2022
|
MADARAHIN
|
3144004WL010961
|
MADARAHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447960392
|
|
RAM PAL SO AYODHYA PRASAD
|
BANK OF BARODA(606985)
|
|
71
|
BIHAR
|
UP-44-004-077-001/777
(KORRAHI)
|
3144004000NRG23130620220066782
|
13/06/2022
|
DINESH KUMAR
|
3144004WL010930
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447960449
|
|
DINESH PRATAP SINGH S/O MATA BADAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
BIHAR
|
UP-44-004-077-001/780
(KORRAHI)
|
3144004000NRG23130620220066897
|
13/06/2022
|
ANEETA DEVI
|
3144004WL010944
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447960393
|
|
ANITADEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175938
|
175938
|
|
|
|
|
|
|
|
|
73
|
BIHAR
|
UP-44-004-034-003/131705
(KHATWARA)
|
3144004000NRG23130620220066772
|
13/06/2022
|
PAPPU GUPTA
|
3144004WL010929
|
PAPPU GUPTA
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447960423
|
|
pappu gupta so mohan lal
|
BANK OF BARODA(606985)
|
|
74
|
BIHAR
|
UP-44-004-034-003/131711
(KHATWARA)
|
3144004000NRG23130620220066773
|
13/06/2022
|
harishchandra
|
3144004WL010929
|
harishchandra
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447960426
|
|
Mr. HARISCHANDRA . VERMA
|
INDIAN BANK(607105)
|
|
75
|
BIHAR
|
UP-44-004-034-003/36
(KHATWARA)
|
3144004000NRG23130620220066774
|
13/06/2022
|
RAM PRAKASH
|
3144004WL010929
|
RAM PRAKASH
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447960394
|
|
Mr. RAM PRAKASH LALRAMVERMA
|
INDIAN BANK(607105)
|
|
76
|
BIHAR
|
UP-44-004-034-003/49
(KHATWARA)
|
3144004000NRG23130620220066755
|
13/06/2022
|
SRIMATI DEVI
|
3144004WL010927
|
SRIMATI DEVI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447960425
|
|
Ms. SRIMATI DEVI VERMA
|
INDIAN BANK(607105)
|
|
77
|
BIHAR
|
UP-44-004-034-003/6967
(KHATWARA)
|
3144004000NRG23130620220066775
|
13/06/2022
|
RAM KISHOR
|
3144004WL010929
|
RAM KISHOR
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2447960424
|
|
Mr. RAM KISHOR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241968
|
241968
|
|
|
|
|
|
|
|