|
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-44-004-018-001/23
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076690
|
17/06/2022
|
KUSUM DEVI
|
3144004WL012084
|
KUSUM DEVI
|
00045
|
BARB0DERWAX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514316013
|
|
KUSUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-018-001/280515
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076713
|
17/06/2022
|
lutter
|
3144004WL012088
|
lutter
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316010
|
|
LUTTAR SO MR KALIDEEN SAROJ
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-018-001/290584
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076703
|
17/06/2022
|
renu
|
3144004WL012086
|
renu
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316000
|
|
RENU WO PHUL CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-018-001/33
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076708
|
17/06/2022
|
SEEMA DEVI
|
3144004WL012087
|
SEEMA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316012
|
|
SEEMA DEVI WO BUDHI RAM
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-018-001/44
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076697
|
17/06/2022
|
LALI DEVI
|
3144004WL012085
|
LALI DEVI
|
00045
|
BARB0DERWAX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514316033
|
|
Lali devi wo mithai lal
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-018-001/60799
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076698
|
17/06/2022
|
usha devi
|
3144004WL012085
|
usha devi
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316023
|
|
USHA DEVI WO SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-018-001/60800
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076706
|
17/06/2022
|
VISHRAM
|
3144004WL012086
|
VISHRAM
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316022
|
|
VISHRAM SO RAMAUTAR
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-018-001/66
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076711
|
17/06/2022
|
GENAU DEVI
|
3144004WL012087
|
GENAU DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316030
|
|
GENAU DEVI WO RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-018-001/74
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076716
|
17/06/2022
|
MADEENA BANO
|
3144004WL012088
|
MADEENA BANO
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514315992
|
|
MADINA BANO DO MO MUSA
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-018-001/80062
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076699
|
17/06/2022
|
ASHA DEVI
|
3144004WL012085
|
ASHA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316009
|
|
ASHA DEVI WOASHOKKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-018-001/80074
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076694
|
17/06/2022
|
SHIV KUMARI
|
3144004WL012084
|
SHIV KUMARI
|
00045
|
BARB0DERWAX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514316031
|
|
SHIV KUMARI WO RAM DULAREY
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-018-001/80081
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076700
|
17/06/2022
|
JOKHU LAL
|
3144004WL012085
|
JOKHU LAL
|
00045
|
BARB0DERWAX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514315994
|
|
JOKHU LAL PATEL S O BAIJNATH P
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-018-001/80089
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076718
|
17/06/2022
|
RAM HARAKH
|
3144004WL012088
|
RAM HARAKH
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316003
|
|
RAM HARAKH
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-018-001/80149
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076712
|
17/06/2022
|
GUDDI
|
3144004WL012087
|
GUDDI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316008
|
|
GUDDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIHAR
|
UP-44-004-018-001/82
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076721
|
17/06/2022
|
MHARANI
|
3144004WL012089
|
MHARANI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316028
|
|
MAHARANI WO GURUDEEN
|
BANK OF BARODA(606985)
|
|
16
|
BIHAR
|
UP-44-004-030-006/19
(KANUPUR)
|
3144004000NRG23160620220076609
|
17/06/2022
|
LALITA DEVI
|
3144004WL012069
|
LALITA DEVI
|
00045
|
BARB0DERWAX
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514316024
|
|
LALITA DEVI WO SHIVSHANKAR
|
BANK OF BARODA(606985)
|
|
17
|
BIHAR
|
UP-44-004-030-011/169
(KANUPUR)
|
3144004000NRG23160620220076640
|
17/06/2022
|
MANNI DEVI
|
3144004WL012075
|
MANNI DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316011
|
|
MANNI DEVI WO RAMESHKUMAR
|
BANK OF BARODA(606985)
|
|
18
|
BIHAR
|
UP-44-004-030-011/181588
(KANUPUR)
|
3144004000NRG23160620220076641
|
17/06/2022
|
PREMA DEVI
|
3144004WL012075
|
PREMA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316020
|
|
Mrs. PREMA DEVI
|
INDIAN BANK(607105)
|
|
19
|
BIHAR
|
UP-44-004-030-011/181626
(KANUPUR)
|
3144004000NRG23160620220076671
|
17/06/2022
|
JAGDEV
|
3144004WL012080
|
JAGDEV
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514315990
|
|
JAGDEO PRASAD SAROJ
|
BANK OF INDIA(508505)
|
|
20
|
BIHAR
|
UP-44-004-030-011/51059
(KANUPUR)
|
3144004000NRG23160620220076634
|
17/06/2022
|
BHUDHRAM
|
3144004WL012074
|
BHUDHRAM
|
00045
|
BARB0DERWAX
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2514315999
|
|
BUDHRAM SHARMA SO BABU LAL SHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIHAR
|
UP-44-004-030-011/80732
(KANUPUR)
|
3144004000NRG23160620220076656
|
17/06/2022
|
MAHESH KUMAR
|
3144004WL012077
|
MAHESH KUMAR
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514315996
|
|
MAHESH KUMAR S/O RAJARAM
|
BANK OF INDIA(508505)
|
|
22
|
BIHAR
|
UP-44-004-030-011/80740
(KANUPUR)
|
3144004000NRG23160620220076630
|
17/06/2022
|
SHIV KALI
|
3144004WL012073
|
SHIV KALI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514315997
|
|
Mrs. SHIV KALI
|
INDIAN BANK(607105)
|
|
23
|
BIHAR
|
UP-44-004-030-011/80795
(KANUPUR)
|
3144004000NRG23160620220076631
|
17/06/2022
|
RAM PIYARE
|
3144004WL012073
|
RAM PIYARE
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514315998
|
|
RAM PIYARE
|
BANK OF BARODA(606985)
|
|
24
|
BIHAR
|
UP-44-004-044-002/29
(PARIYANWA)
|
3144004000NRG23160620220076740
|
17/06/2022
|
MADAN LAL
|
3144004WL012093
|
MADAN LAL
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316032
|
|
MR MADANLAL SAROJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIHAR
|
UP-44-004-055-001/181503
(SARAI INDRAWAT)
|
3144004000NRG23170620220077450
|
17/06/2022
|
PREMA DEVI
|
3144004WL012206
|
PREMA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316015
|
|
Mrs. PREMA .
|
INDIAN BANK(607105)
|
|
26
|
BIHAR
|
UP-44-004-055-001/181540
(SARAI INDRAWAT)
|
3144004000NRG23170620220077480
|
17/06/2022
|
MATHURA PRASAD
|
3144004WL012211
|
MATHURA PRASAD
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316001
|
|
MATHURA PRASAD SO SHIVRAM
|
BANK OF BARODA(606985)
|
|
27
|
BIHAR
|
UP-44-004-055-001/181542
(SARAI INDRAWAT)
|
3144004000NRG23170620220077444
|
17/06/2022
|
LALTA PRASAD
|
3144004WL012205
|
LALTA PRASAD
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316025
|
|
LALTA PRASAD SO ONKARNATH
|
BANK OF BARODA(606985)
|
|
28
|
BIHAR
|
UP-44-004-055-001/181545
(SARAI INDRAWAT)
|
3144004000NRG23170620220077462
|
17/06/2022
|
BANSHI LAL
|
3144004WL012208
|
BANSHI LAL
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514315995
|
|
BANSI LAL S/O GAMA PRASAD
|
BANK OF BARODA(606985)
|
|
29
|
BIHAR
|
UP-44-004-055-001/273
(SARAI INDRAWAT)
|
3144004000NRG23170620220077463
|
17/06/2022
|
SHESH NARAYAN
|
3144004WL012208
|
SHESH NARAYAN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514315991
|
|
SHESH NARAYANA SORAMSEVAK
|
BANK OF BARODA(606985)
|
|
30
|
BIHAR
|
UP-44-004-055-001/273202
(SARAI INDRAWAT)
|
3144004000NRG23160620220076514
|
17/06/2022
|
SHIVA KANT
|
3144004WL012048
|
SHIVA KANT
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514315993
|
|
SHIVAKANT PANDEY SO RAJARAM PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIHAR
|
UP-44-004-055-001/273234
(SARAI INDRAWAT)
|
3144004000NRG23170620220077464
|
17/06/2022
|
RANNU DEVI
|
3144004WL012208
|
RANNU DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316016
|
|
RANNU WO ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
32
|
BIHAR
|
UP-44-004-055-001/273239
(SARAI INDRAWAT)
|
3144004000NRG23170620220077510
|
17/06/2022
|
ALPANATH
|
3144004WL012216
|
ALPANATH
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316002
|
|
ALP NATH S O KALLU
|
BANK OF BARODA(606985)
|
|
33
|
BIHAR
|
UP-44-004-055-001/278
(SARAI INDRAWAT)
|
3144004000NRG23170620220077451
|
17/06/2022
|
NAND LAL
|
3144004WL012206
|
NAND LAL
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316017
|
|
NANDALAL SO RAM DULARE
|
BANK OF BARODA(606985)
|
|
34
|
BIHAR
|
UP-44-004-055-001/335-A
(SARAI INDRAWAT)
|
3144004000NRG23170620220077476
|
17/06/2022
|
RAMCHARAN
|
3144004WL012210
|
RAMCHARAN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316006
|
|
RAM CHARAN SAROJ SO MAHADEO SAROJ
|
BANK OF BARODA(606985)
|
|
35
|
BIHAR
|
UP-44-004-055-001/362
(SARAI INDRAWAT)
|
3144004000NRG23170620220077516
|
17/06/2022
|
GYATRI MISHRA
|
3144004WL012217
|
GYATRI MISHRA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316029
|
|
GAYATRI MISHRA WO ANURUDDH KU
|
BANK OF BARODA(606985)
|
|
36
|
BIHAR
|
UP-44-004-055-001/51031
(SARAI INDRAWAT)
|
3144004000NRG23170620220077477
|
17/06/2022
|
VIJAY KUMAR
|
3144004WL012210
|
VIJAY KUMAR
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316014
|
|
VIJAI KUMAR SO MR DASHA RAM
|
BANK OF BARODA(606985)
|
|
37
|
BIHAR
|
UP-44-004-072-005/303881
(UMARI BUJURG)
|
3144004000NRG23160620220076939
|
17/06/2022
|
PRABHAWATI
|
3144004WL012130
|
PRABHAWATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316005
|
|
PRABHVATI DEVI WO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BIHAR
|
UP-44-004-072-005/327
(UMARI BUJURG)
|
3144004000NRG23160620220076959
|
17/06/2022
|
MANJU DEVI
|
3144004WL012133
|
MANJU DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316034
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
39
|
BIHAR
|
UP-44-004-072-005/335
(UMARI BUJURG)
|
3144004000NRG23160620220076952
|
17/06/2022
|
CHANDRA WATI
|
3144004WL012132
|
CHANDRA WATI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316027
|
|
CHANDRAWTI GUPTA SO MAKKHANLAL GUPTA
|
BANK OF BARODA(606985)
|
|
40
|
BIHAR
|
UP-44-004-072-005/40302
(UMARI BUJURG)
|
3144004000NRG23160620220076933
|
17/06/2022
|
GAISHIN
|
3144004WL012129
|
GAISHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316007
|
|
JAGRANI W/O RAM ASARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BIHAR
|
UP-44-004-072-005/42490
(UMARI BUJURG)
|
3144004000NRG23160620220076975
|
17/06/2022
|
KESHKALI
|
3144004WL012136
|
KESHKALI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316019
|
|
KESHKALI WO MR RAM BHAJAN
|
BANK OF BARODA(606985)
|
|
42
|
BIHAR
|
UP-44-004-072-005/51012
(UMARI BUJURG)
|
3144004000NRG23160620220076972
|
17/06/2022
|
MAHNGU
|
3144004WL012135
|
MAHNGU
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316026
|
|
MAHANGU SO MR SRINATH PASI
|
BANK OF BARODA(606985)
|
|
43
|
BIHAR
|
UP-44-004-075-003/48
(GAREEBPUR)
|
3144004000NRG23160620220076490
|
17/06/2022
|
HARI LAL
|
3144004WL012042
|
HARI LAL
|
00045
|
BARB0DERWAX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514316004
|
|
HARI LAL SAROJ S/O KANDHAI SAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135042
|
135042
|
|
|
|
|
|
|
|
|
44
|
BIHAR
|
UP-44-004-007-002/5
(BASIYARA)
|
3144004000NRG23160620220076486
|
17/06/2022
|
baby
|
3144004WL012041
|
baby
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514316067
|
|
BEBI WO SHIV PRASAD
|
BANK OF BARODA(606985)
|
|
45
|
BIHAR
|
UP-44-004-011-001/193
(BHAW)
|
3144004000NRG23160620220076484
|
17/06/2022
|
DHARMENDRA KUMAR
|
3144004WL012040
|
DHARMENDRA KUMAR
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316043
|
|
DHARMEDRA KUMAR SO RADHE SHYA
|
BANK OF BARODA(606985)
|
|
46
|
BIHAR
|
UP-44-004-011-001/199
(BHAW)
|
3144004000NRG23160620220076485
|
17/06/2022
|
LALLAN
|
3144004WL012040
|
LALLAN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Rejected
|
27/06/2022
|
|
2514316044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BIHAR
|
UP-44-004-011-001/358
(BHAW)
|
3144004000NRG23160620220076475
|
17/06/2022
|
SUNITA DEVI
|
3144004WL012038
|
SUNITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316062
|
|
SUNITAYADAV WO SHIV PUJAN
|
BANK OF BARODA(606985)
|
|
48
|
BIHAR
|
UP-44-004-011-001/79606
(BHAW)
|
3144004000NRG23160620220076482
|
17/06/2022
|
RAM SEWAK
|
3144004WL012039
|
RAM SEWAK
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316021
|
|
RAM SEWAK S/O KALESAR HARIJAN
|
BANK OF BARODA(606985)
|
|
49
|
BIHAR
|
UP-44-004-011-001/79630
(BHAW)
|
3144004000NRG23160620220076470
|
17/06/2022
|
BHOLA NATH
|
3144004WL012037
|
BHOLA NATH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316059
|
|
BHOLA NATH
|
BANK OF BARODA(606985)
|
|
50
|
BIHAR
|
UP-44-004-011-001/79631
(BHAW)
|
3144004000NRG23160620220076471
|
17/06/2022
|
RAJPAL
|
3144004WL012037
|
RAJPAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316018
|
|
RAJ PAL SO MANGAL
|
BANK OF BARODA(606985)
|
|
51
|
BIHAR
|
UP-44-004-011-001/79645
(BHAW)
|
3144004000NRG23160620220076483
|
17/06/2022
|
SAMER JEET
|
3144004WL012039
|
SAMER JEET
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316048
|
|
SAMAR JIT S/O RAM JAYAWAN
|
BANK OF BARODA(606985)
|
|
52
|
BIHAR
|
UP-44-004-022-001/78
(DHAROO PUR)
|
3144004000NRG23160620220076534
|
17/06/2022
|
DEVTA DEEN
|
3144004WL012053
|
DEVTA DEEN
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514316077
|
|
MAHRANIDEEN YADAV SO CHEADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
BIHAR
|
UP-44-004-023-002/2902396
(FHOOLPUR MAWRE)
|
3144004000NRG23160620220076546
|
17/06/2022
|
RAMLAKHAN
|
3144004WL012056
|
RAMLAKHAN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316060
|
|
RAM LAKHAN DHURIYA S/O RAM NATH DHURIYA
|
BANK OF BARODA(606985)
|
|
54
|
BIHAR
|
UP-44-004-050-007/313
(RAMPUR KOTWA)
|
3144004000NRG23160620220076833
|
17/06/2022
|
RANJANA
|
3144004WL012111
|
RANJANA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514316071
|
|
RanjanaDevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
55
|
BIHAR
|
UP-44-004-030-011/164
(KANUPUR)
|
3144004000NRG23160620220076670
|
17/06/2022
|
KALAWATI DEVI
|
3144004WL012080
|
KALAWATI DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514315978
|
|
KALAVATI W/O RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
56
|
BIHAR
|
UP-44-004-030-011/183
(KANUPUR)
|
3144004000NRG23160620220076658
|
17/06/2022
|
SANGEETA
|
3144004WL012078
|
SANGEETA
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
28/06/2022
|
|
2514316197
|
|
SANGEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BIHAR
|
UP-44-004-072-005/108
(UMARI BUJURG)
|
3144004000NRG23160620220076938
|
17/06/2022
|
SANGEETA SINGH
|
3144004WL012130
|
SANGEETA SINGH
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316188
|
|
SANGEETA SINGH W/O ANAND KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
58
|
BIHAR
|
UP-44-004-072-005/110
(UMARI BUJURG)
|
3144004000NRG23160620220076968
|
17/06/2022
|
RAM SINGH
|
3144004WL012135
|
RAM SINGH
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316187
|
|
RAM SINGH S/O BANSH RAJ SINGH
|
BANK OF INDIA(508505)
|
|
59
|
BIHAR
|
UP-44-004-072-005/206
(UMARI BUJURG)
|
3144004000NRG23160620220076969
|
17/06/2022
|
PRAMOD KUMAR
|
3144004WL012135
|
PRAMOD KUMAR
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514315981
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
60
|
BIHAR
|
UP-44-004-072-005/207
(UMARI BUJURG)
|
3144004000NRG23160620220076970
|
17/06/2022
|
SANGITA DEVI
|
3144004WL012135
|
SANGITA DEVI
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316184
|
|
SANGITA DEVI W/O NANHE LAL
|
BANK OF INDIA(508505)
|
|
61
|
BIHAR
|
UP-44-004-072-005/246
(UMARI BUJURG)
|
3144004000NRG23160620220076920
|
17/06/2022
|
SUSHILA DEVI
|
3144004WL012127
|
SUSHILA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514315985
|
|
SUSHEELA W/O NANHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
BIHAR
|
UP-44-004-072-005/253
(UMARI BUJURG)
|
3144004000NRG23160620220076971
|
17/06/2022
|
RAM KRIPAL SHUKLA
|
3144004WL012135
|
RAM KRIPAL SHUKLA
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316204
|
|
RAM KRIPAL S/O RAJA RAM
|
BANK OF INDIA(508505)
|
|
63
|
BIHAR
|
UP-44-004-072-005/311
(UMARI BUJURG)
|
3144004000NRG23160620220076950
|
17/06/2022
|
PRABHAWATI DEVI
|
3144004WL012132
|
PRABHAWATI DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316194
|
|
PRABHAWATI DEVI W/O JAGAT BAHADUR PATEL
|
BANK OF INDIA(508505)
|
|
64
|
BIHAR
|
UP-44-004-072-005/326
(UMARI BUJURG)
|
3144004000NRG23160620220076928
|
17/06/2022
|
LAL MANI DEVI
|
3144004WL012128
|
LAL MANI DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316203
|
|
LALMANI SINGH
|
BANK OF INDIA(508505)
|
|
65
|
BIHAR
|
UP-44-004-072-005/354
(UMARI BUJURG)
|
3144004000NRG23160620220076929
|
17/06/2022
|
IQBAL
|
3144004WL012128
|
IQBAL
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514315987
|
|
IKBAL
|
BANK OF BARODA(606985)
|
|
66
|
BIHAR
|
UP-44-004-072-005/438
(UMARI BUJURG)
|
3144004000NRG23160620220076966
|
17/06/2022
|
SUSHMA DEVI
|
3144004WL012134
|
SUSHMA DEVI
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316186
|
|
SUSHMA DEVI W/O SANTOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
67
|
BIHAR
|
UP-44-004-011-001/190
(BHAW)
|
3144004000NRG23160620220076472
|
17/06/2022
|
REETA DEVI
|
3144004WL012038
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316045
|
|
REETA DEVI WO RAMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
BIHAR
|
UP-44-004-011-001/192
(BHAW)
|
3144004000NRG23160620220076467
|
17/06/2022
|
SHEELA DEVI
|
3144004WL012037
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316038
|
|
SHILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
BIHAR
|
UP-44-004-011-001/234
(BHAW)
|
3144004000NRG23160620220076479
|
17/06/2022
|
ANIL KUMAR
|
3144004WL012039
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316047
|
|
ANIL KUMAR YADAV SO RAMDULARE YHADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
BIHAR
|
UP-44-004-011-001/321
(BHAW)
|
3144004000NRG23160620220076473
|
17/06/2022
|
AJAY KUMAR
|
3144004WL012038
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316081
|
|
MR AJAY KUMAR NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIHAR
|
UP-44-004-011-001/340
(BHAW)
|
3144004000NRG23160620220076481
|
17/06/2022
|
DEVENDRA KUMAR
|
3144004WL012039
|
DEVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316141
|
|
Devendra Kumar Yadav
|
BANK OF BARODA(606985)
|
|
72
|
BIHAR
|
UP-44-004-011-001/79611
(BHAW)
|
3144004000NRG23160620220076469
|
17/06/2022
|
AMER NATH
|
3144004WL012037
|
AMER NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316070
|
|
AMARNATH AMARNATH
|
BANK OF BARODA(606985)
|
|
73
|
BIHAR
|
UP-44-004-012-001/45573
(BHITARA)
|
3144004000NRG23160620220076502
|
17/06/2022
|
amarnath
|
3144004WL012045
|
amarnath
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514316111
|
|
AMARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
BIHAR
|
UP-44-004-012-001/6246
(BHITARA)
|
3144004000NRG23160620220076503
|
17/06/2022
|
AMARAWATI
|
3144004WL012045
|
AMARAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514316138
|
|
AMARAVTI WO SHIVNARAYAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
BIHAR
|
UP-44-004-014-001/70
(BIHARIYA)
|
3144004000NRG23160620220076509
|
17/06/2022
|
RAM DULARE
|
3144004WL012046
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514316109
|
|
RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
BIHAR
|
UP-44-004-017-002/51
(CHAKAVRH)
|
3144004000NRG23160620220076516
|
17/06/2022
|
DINESH
|
3144004WL012049
|
DINESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514316128
|
|
DINESH SO PALATU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
BIHAR
|
UP-44-004-019-001/775-A
(DEVAR HARDO PATTI)
|
3144004000NRG23160620220076525
|
17/06/2022
|
AJAY BHADUR
|
3144004WL012052
|
AJAY BHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514316140
|
|
AJAY BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIHAR
|
UP-44-004-019-001/79896
(DEVAR HARDO PATTI)
|
3144004000NRG23160620220076528
|
17/06/2022
|
PHOOLPURAHIN
|
3144004WL012052
|
PHOOLPURAHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514316092
|
|
PHOLPURAHAIN WO AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
BIHAR
|
UP-44-004-021-001/131750
(DHANWASA)
|
3144004000NRG23160620220076541
|
17/06/2022
|
RAM KRIPAL
|
3144004WL012055
|
RAM KRIPAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514316105
|
|
RAM KRIPAL S/O DWARIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
BIHAR
|
UP-44-004-021-001/234
(DHANWASA)
|
3144004000NRG23160620220076542
|
17/06/2022
|
USHA DEVI
|
3144004WL012055
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514316143
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BIHAR
|
UP-44-004-021-001/238
(DHANWASA)
|
3144004000NRG23160620220076536
|
17/06/2022
|
MAMTA
|
3144004WL012054
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514316126
|
|
MAMTA W/O TERAS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BIHAR
|
UP-44-004-021-001/337
(DHANWASA)
|
3144004000NRG23160620220076537
|
17/06/2022
|
LAL JI
|
3144004WL012054
|
LAL JI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514316139
|
|
LALJI WO MAHANGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
BIHAR
|
UP-44-004-021-001/374
(DHANWASA)
|
3144004000NRG23160620220076543
|
17/06/2022
|
PAWAN KUMAR
|
3144004WL012055
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514316124
|
|
PAVAN KUMAR SINGH S/O SAMAR BA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
BIHAR
|
UP-44-004-021-001/383
(DHANWASA)
|
3144004000NRG23160620220076544
|
17/06/2022
|
KRANT
|
3144004WL012055
|
KRANT
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514316142
|
|
KRANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
BIHAR
|
UP-44-004-021-001/551
(DHANWASA)
|
3144004000NRG23160620220076538
|
17/06/2022
|
NIRMLA
|
3144004WL012054
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514316127
|
|
NAND LAL S/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BIHAR
|
UP-44-004-021-001/81252
(DHANWASA)
|
3144004000NRG23160620220076545
|
17/06/2022
|
MADHURI
|
3144004WL012055
|
MADHURI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316147
|
|
MADHURI WO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
BIHAR
|
UP-44-004-022-001/107
(DHAROO PUR)
|
3144004000NRG23160620220076529
|
17/06/2022
|
RAMA SHANKAR
|
3144004WL012053
|
RAMA SHANKAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
27/06/2022
|
|
2514316064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
BIHAR
|
UP-44-004-022-001/107
(DHAROO PUR)
|
3144004000NRG23160620220076530
|
17/06/2022
|
RAMA SHANKAR
|
3144004WL012053
|
RAMA SHANKAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Rejected
|
27/06/2022
|
|
2514316063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
BIHAR
|
UP-44-004-022-001/26
(DHAROO PUR)
|
3144004000NRG23160620220076532
|
17/06/2022
|
DHARMVEER
|
3144004WL012053
|
DHARMVEER
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316040
|
|
DHARMVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
BIHAR
|
UP-44-004-022-001/31
(DHAROO PUR)
|
3144004000NRG23160620220076533
|
17/06/2022
|
SHANU
|
3144004WL012053
|
SHANU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316036
|
|
SHANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
BIHAR
|
UP-44-004-023-002/183728
(FHOOLPUR MAWRE)
|
3144004000NRG23160620220076552
|
17/06/2022
|
shiva kant
|
3144004WL012057
|
shiva kant
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514316174
|
|
SHIVAKANT W.O. LALA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
BIHAR
|
UP-44-004-023-002/2902391
(FHOOLPUR MAWRE)
|
3144004000NRG23160620220076553
|
17/06/2022
|
birahin
|
3144004WL012057
|
birahin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316136
|
|
VIHARAHIN WO RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
BIHAR
|
UP-44-004-024-004/292890
(FHOOLPUR RAMA)
|
3144004000NRG23160620220076722
|
17/06/2022
|
PARAS NATH
|
3144004WL012090
|
PARAS NATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316102
|
|
PARAS NATH PRJAPATI S/O SHAMSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
BIHAR
|
UP-44-004-024-006/131
(FHOOLPUR RAMA)
|
3144004000NRG23160620220076728
|
17/06/2022
|
JITENDRA KUMAR
|
3144004WL012091
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316177
|
|
JITENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
BIHAR
|
UP-44-004-024-006/164
(FHOOLPUR RAMA)
|
3144004000NRG23160620220076729
|
17/06/2022
|
ANIL KUMAR
|
3144004WL012091
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316176
|
|
ANIL YADAV SO KRISHNA NAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
BIHAR
|
UP-44-004-024-006/279
(FHOOLPUR RAMA)
|
3144004000NRG23160620220076734
|
17/06/2022
|
GUDDI DEVI
|
3144004WL012092
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316172
|
|
Mrs. Guddi Devi
|
INDIAN BANK(607105)
|
|
97
|
BIHAR
|
UP-44-004-024-006/281
(FHOOLPUR RAMA)
|
3144004000NRG23160620220076735
|
17/06/2022
|
MAHARANI DEEN
|
3144004WL012092
|
MAHARANI DEEN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316163
|
|
MAHARANI DEEN S.O. RAMDAS YADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
BIHAR
|
UP-44-004-025-007/446
(GOGAUAR)
|
3144004000NRG23160620220076604
|
17/06/2022
|
SITA DEVI
|
3144004WL012068
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316106
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
99
|
BIHAR
|
UP-44-004-026-001/13
(JAISAWAN)
|
3144004000NRG23160620220076611
|
17/06/2022
|
SANGEETA DEVI
|
3144004WL012070
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316112
|
|
SANGEETA DEVI WO AWDHESH KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
BIHAR
|
UP-44-004-026-001/220
(JAISAWAN)
|
3144004000NRG23160620220076623
|
17/06/2022
|
GUJRATI
|
3144004WL012072
|
GUJRATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316113
|
|
GUJARATI WO RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
BIHAR
|
UP-44-004-026-001/73
(JAISAWAN)
|
3144004000NRG23160620220076622
|
17/06/2022
|
BRIJESH KUMAR
|
3144004WL012071
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316108
|
|
BRIJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
BIHAR
|
UP-44-004-026-001/90
(JAISAWAN)
|
3144004000NRG23160620220076627
|
17/06/2022
|
SHER BAHADUR
|
3144004WL012072
|
SHER BAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316104
|
|
SHER BAHADUR YADAV S/O BADRI PRATAP YADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
BIHAR
|
UP-44-004-029-001/105
(KAMOLI BEERBHANPUR)
|
3144004000NRG23160620220076446
|
17/06/2022
|
Kusum devi
|
3144004WL012036
|
Kusum devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316165
|
|
KUSHUM DEVIWOSONU SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
BIHAR
|
UP-44-004-029-001/111
(KAMOLI BEERBHANPUR)
|
3144004000NRG23160620220076447
|
17/06/2022
|
Anita devi
|
3144004WL012036
|
Anita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316169
|
|
ANITA WO RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
BIHAR
|
UP-44-004-029-001/14
(KAMOLI BEERBHANPUR)
|
3144004000NRG23160620220076448
|
17/06/2022
|
SONU PAL
|
3144004WL012036
|
SONU PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316170
|
|
SONUPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
BIHAR
|
UP-44-004-029-001/143
(KAMOLI BEERBHANPUR)
|
3144004000NRG23160620220076449
|
17/06/2022
|
SUBHAWATI
|
3144004WL012036
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316145
|
|
SUBHAWATI DEVI D.O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
BIHAR
|
UP-44-004-029-001/31
(KAMOLI BEERBHANPUR)
|
3144004000NRG23160620220076459
|
17/06/2022
|
SURESH KUMAR
|
3144004WL012036
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316168
|
|
SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
BIHAR
|
UP-44-004-029-001/32
(KAMOLI BEERBHANPUR)
|
3144004000NRG23160620220076462
|
17/06/2022
|
SUMITRA DEVI
|
3144004WL012036
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316167
|
|
SUMITRA DEVIWOBHAGWAT PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
BIHAR
|
UP-44-004-029-001/79544
(KAMOLI BEERBHANPUR)
|
3144004000NRG23160620220076463
|
17/06/2022
|
SANTRAM
|
3144004WL012036
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316166
|
|
SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BIHAR
|
UP-44-004-029-001/79570
(KAMOLI BEERBHANPUR)
|
3144004000NRG23160620220076464
|
17/06/2022
|
VITTU DEVI
|
3144004WL012036
|
VITTU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316137
|
|
BITTU DEVI SO RAM SHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
BIHAR
|
UP-44-004-029-001/86
(KAMOLI BEERBHANPUR)
|
3144004000NRG23160620220076465
|
17/06/2022
|
Ramesh kumar
|
3144004WL012036
|
Ramesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316178
|
|
RAMESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIHAR
|
UP-44-004-030-011/166
(KANUPUR)
|
3144004000NRG23160620220076646
|
17/06/2022
|
DHURPATI DEVI
|
3144004WL012076
|
DHURPATI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316041
|
|
DHURPATI DEVI
|
BANK OF BARODA(606985)
|
|
113
|
BIHAR
|
UP-44-004-033-006/181318
(CHATTAR)
|
3144004000NRG23160620220076517
|
17/06/2022
|
madhuri
|
3144004WL012050
|
madhuri
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514316056
|
|
MADHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
BIHAR
|
UP-44-004-033-006/185213
(CHATTAR)
|
3144004000NRG23160620220076518
|
17/06/2022
|
SHANKAR LAL
|
3144004WL012050
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514316035
|
|
SHANKAR LAL PAL DEVATA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
BIHAR
|
UP-44-004-035-001/131801
(KODRA JEET)
|
3144004000NRG23160620220076765
|
17/06/2022
|
AMRAWATI
|
3144004WL012098
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316133
|
|
AMARNATH S.O. GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
BIHAR
|
UP-44-004-035-001/164
(KODRA JEET)
|
3144004000NRG23160620220076759
|
17/06/2022
|
SALLI DEVI
|
3144004WL012097
|
SALLI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316098
|
|
SALLI DEVI W/O SURESH KURMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
BIHAR
|
UP-44-004-035-001/165
(KODRA JEET)
|
3144004000NRG23160620220076753
|
17/06/2022
|
RENU DEVI
|
3144004WL012096
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316134
|
|
RENU DEVI WO SUDARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
BIHAR
|
UP-44-004-035-001/176
(KODRA JEET)
|
3144004000NRG23160620220076789
|
17/06/2022
|
SAMLA DEVI
|
3144004WL012102
|
SAMLA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316084
|
|
SHAMALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
BIHAR
|
UP-44-004-035-001/179
(KODRA JEET)
|
3144004000NRG23160620220076801
|
17/06/2022
|
SADHANA
|
3144004WL012104
|
SADHANA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316096
|
|
SADHANA WO SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
BIHAR
|
UP-44-004-035-001/193
(KODRA JEET)
|
3144004000NRG23160620220076741
|
17/06/2022
|
UTRAHIN
|
3144004WL012094
|
UTRAHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316087
|
|
UTARAHIN WO JANKI DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
BIHAR
|
UP-44-004-035-001/213
(KODRA JEET)
|
3144004000NRG23160620220076783
|
17/06/2022
|
CHARAHIN
|
3144004WL012101
|
CHARAHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316097
|
|
CHARAHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
BIHAR
|
UP-44-004-035-001/216
(KODRA JEET)
|
3144004000NRG23160620220076777
|
17/06/2022
|
BHITAHIN
|
3144004WL012100
|
BHITAHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316086
|
|
BHITAHIN WO PAPPU PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
BIHAR
|
UP-44-004-035-001/218
(KODRA JEET)
|
3144004000NRG23160620220076742
|
17/06/2022
|
PREMA DEVI
|
3144004WL012094
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316091
|
|
PREMA DEVI WO RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
BIHAR
|
UP-44-004-035-001/272423
(KODRA JEET)
|
3144004000NRG23160620220076802
|
17/06/2022
|
VIMALA
|
3144004WL012104
|
VIMALA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316131
|
|
VIMLA DEVI W/O VIMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
BIHAR
|
UP-44-004-035-001/281
(KODRA JEET)
|
3144004000NRG23160620220076778
|
17/06/2022
|
SUDHA
|
3144004WL012100
|
SUDHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316099
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BIHAR
|
UP-44-004-035-001/286
(KODRA JEET)
|
3144004000NRG23160620220076803
|
17/06/2022
|
PRITI
|
3144004WL012104
|
PRITI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316100
|
|
PRITI WO LAL BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
BIHAR
|
UP-44-004-035-001/289459
(KODRA JEET)
|
3144004000NRG23160620220076784
|
17/06/2022
|
AMRAWATI
|
3144004WL012101
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316085
|
|
AMRAWATI WO SHUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
BIHAR
|
UP-44-004-035-001/289494
(KODRA JEET)
|
3144004000NRG23160620220076790
|
17/06/2022
|
MITHUN SINGH
|
3144004WL012102
|
MITHUN SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316103
|
|
MITHUN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
BIHAR
|
UP-44-004-035-001/290465
(KODRA JEET)
|
3144004000NRG23160620220076760
|
17/06/2022
|
PITRANA
|
3144004WL012097
|
PITRANA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316130
|
|
PITRANA WO BHULLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
BIHAR
|
UP-44-004-035-001/303181
(KODRA JEET)
|
3144004000NRG23160620220076743
|
17/06/2022
|
DHARMA DEVI
|
3144004WL012094
|
DHARMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316135
|
|
DHARMA DEVI WO RAM SURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
BIHAR
|
UP-44-004-035-001/303182
(KODRA JEET)
|
3144004000NRG23160620220076791
|
17/06/2022
|
KRANTI BARMA
|
3144004WL012102
|
KRANTI BARMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316132
|
|
KRANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
BIHAR
|
UP-44-004-035-001/317
(KODRA JEET)
|
3144004000NRG23160620220076744
|
17/06/2022
|
MALTI
|
3144004WL012094
|
MALTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316114
|
|
MALTI WO RAMESH PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
BIHAR
|
UP-44-004-035-001/319
(KODRA JEET)
|
3144004000NRG23160620220076754
|
17/06/2022
|
SHANTI
|
3144004WL012096
|
SHANTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316101
|
|
SHANTI WO BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
BIHAR
|
UP-44-004-035-001/323
(KODRA JEET)
|
3144004000NRG23160620220076779
|
17/06/2022
|
SADHNA
|
3144004WL012100
|
SADHNA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316115
|
|
SADHNA WO VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
BIHAR
|
UP-44-004-035-001/340
(KODRA JEET)
|
3144004000NRG23160620220076780
|
17/06/2022
|
SHALINI VERMA
|
3144004WL012100
|
SHALINI VERMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316083
|
|
SALINE WO SURENDRA VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
BIHAR
|
UP-44-004-035-001/349
(KODRA JEET)
|
3144004000NRG23160620220076761
|
17/06/2022
|
KIRAN
|
3144004WL012097
|
KIRAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316150
|
|
KIRAN WO PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
BIHAR
|
UP-44-004-035-001/350
(KODRA JEET)
|
3144004000NRG23160620220076792
|
17/06/2022
|
NISHA
|
3144004WL012102
|
NISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316153
|
|
NISA WO ANJANI KUMAR VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
BIHAR
|
UP-44-004-035-001/353
(KODRA JEET)
|
3144004000NRG23160620220076804
|
17/06/2022
|
SONA
|
3144004WL012104
|
SONA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316155
|
|
SONA
|
BANK OF BARODA(606985)
|
|
139
|
BIHAR
|
UP-44-004-035-001/367
(KODRA JEET)
|
3144004000NRG23160620220076793
|
17/06/2022
|
PARMILA
|
3144004WL012102
|
PARMILA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316152
|
|
PRAMILA WO SURESH SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
140
|
BIHAR
|
UP-44-004-035-001/380
(KODRA JEET)
|
3144004000NRG23160620220076773
|
17/06/2022
|
PUSHPA DEVI
|
3144004WL012099
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316151
|
|
PUSPA DEVI WO BHARAT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
BIHAR
|
UP-44-004-035-001/381
(KODRA JEET)
|
3144004000NRG23160620220076763
|
17/06/2022
|
CHANDRAHIN
|
3144004WL012097
|
CHANDRAHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316154
|
|
CHANDRAHIN WO SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
BIHAR
|
UP-44-004-035-001/385
(KODRA JEET)
|
3144004000NRG23160620220076797
|
17/06/2022
|
RAMPATI
|
3144004WL012103
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316158
|
|
RAMPATI WO LALTA SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
BIHAR
|
UP-44-004-035-001/386
(KODRA JEET)
|
3144004000NRG23160620220076787
|
17/06/2022
|
REETA
|
3144004WL012101
|
REETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316156
|
|
RITA DEVI W/O DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BIHAR
|
UP-44-004-035-001/413
(KODRA JEET)
|
3144004000NRG23160620220076755
|
17/06/2022
|
MEENU SINGH
|
3144004WL012096
|
MEENU SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316160
|
|
MONU SINGH WO RAJESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
BIHAR
|
UP-44-004-035-001/422
(KODRA JEET)
|
3144004000NRG23160620220076814
|
17/06/2022
|
BAIJNATH
|
3144004WL012106
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316157
|
|
BAIJNATH SO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
146
|
BIHAR
|
UP-44-004-035-001/425
(KODRA JEET)
|
3144004000NRG23160620220076767
|
17/06/2022
|
ANUJ KUMAR
|
3144004WL012098
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316162
|
|
ANUJ KUMAR SO SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
147
|
BIHAR
|
UP-44-004-035-001/441
(KODRA JEET)
|
3144004000NRG23160620220076809
|
17/06/2022
|
SUNDARI
|
3144004WL012105
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316159
|
|
SUNDARI DEVI DO CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
148
|
BIHAR
|
UP-44-004-035-001/518
(KODRA JEET)
|
3144004000NRG23160620220076774
|
17/06/2022
|
Ramrati
|
3144004WL012099
|
Ramrati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316173
|
|
RAMPATI WO BALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
149
|
BIHAR
|
UP-44-004-035-001/519
(KODRA JEET)
|
3144004000NRG23160620220076768
|
17/06/2022
|
PUSHPA DEVI
|
3144004WL012098
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316161
|
|
PUSPA DEVI WO RAJESH PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
150
|
BIHAR
|
UP-44-004-047-010/2
(PUWANSI)
|
3144004000NRG23170620220077366
|
17/06/2022
|
USHA DEVI
|
3144004WL012191
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316095
|
|
USHA WO GANDHI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
151
|
BIHAR
|
UP-44-004-047-010/21
(PUWANSI)
|
3144004000NRG23170620220077367
|
17/06/2022
|
NEETA DEVI
|
3144004WL012191
|
NEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316053
|
|
NEETA WO MITHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
152
|
BIHAR
|
UP-44-004-047-010/273119
(PUWANSI)
|
3144004000NRG23170620220077390
|
17/06/2022
|
SHIV KALI
|
3144004WL012195
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316068
|
|
SHIVKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
153
|
BIHAR
|
UP-44-004-047-010/273133
(PUWANSI)
|
3144004000NRG23170620220077359
|
17/06/2022
|
RAJU
|
3144004WL012190
|
RAJU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316074
|
|
RAJU S/O LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
154
|
BIHAR
|
UP-44-004-047-010/45
(PUWANSI)
|
3144004000NRG23170620220077370
|
17/06/2022
|
ASHOK
|
3144004WL012191
|
ASHOK
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316066
|
|
ASHOK SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
155
|
BIHAR
|
UP-44-004-047-010/45544
(PUWANSI)
|
3144004000NRG23170620220077361
|
17/06/2022
|
RAJKALI
|
3144004WL012190
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316039
|
|
RAJKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
156
|
BIHAR
|
UP-44-004-047-010/45545
(PUWANSI)
|
3144004000NRG23170620220077392
|
17/06/2022
|
SEEMA
|
3144004WL012195
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316164
|
|
SEEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
157
|
BIHAR
|
UP-44-004-047-010/45548
(PUWANSI)
|
3144004000NRG23170620220077375
|
17/06/2022
|
SHASHIKALA
|
3144004WL012192
|
SHASHIKALA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316072
|
|
SHASHI KALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
158
|
BIHAR
|
UP-44-004-047-010/45572-A
(PUWANSI)
|
3144004000NRG23170620220077362
|
17/06/2022
|
SHRIDEVI
|
3144004WL012190
|
SHRIDEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316075
|
|
SHRIDEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
159
|
BIHAR
|
UP-44-004-047-010/6650
(PUWANSI)
|
3144004000NRG23170620220077363
|
17/06/2022
|
KALLU
|
3144004WL012190
|
KALLU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316073
|
|
KALLU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
160
|
BIHAR
|
UP-44-004-047-010/9
(PUWANSI)
|
3144004000NRG23170620220077364
|
17/06/2022
|
GYANTI DEVI
|
3144004WL012190
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316065
|
|
GYANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
161
|
BIHAR
|
UP-44-004-068-003/154
(TARA PUR KANDHAE)
|
3144004000NRG23160620220076567
|
17/06/2022
|
SUNITA
|
3144004WL012061
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514316078
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
162
|
BIHAR
|
UP-44-004-068-003/184006
(TARA PUR KANDHAE)
|
3144004000NRG23160620220076568
|
17/06/2022
|
RAM SEWAK
|
3144004WL012061
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514316046
|
|
RAM SEWAK S O BISESWAR
|
BANK OF BARODA(606985)
|
|
163
|
BIHAR
|
UP-44-004-068-003/184041
(TARA PUR KANDHAE)
|
3144004000NRG23160620220076569
|
17/06/2022
|
MAMTA
|
3144004WL012061
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514316079
|
|
MAMTA DEVI WO SUVA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
164
|
BIHAR
|
UP-44-004-068-003/184095
(TARA PUR KANDHAE)
|
3144004000NRG23160620220076570
|
17/06/2022
|
KAMLA DEVI
|
3144004WL012061
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514316082
|
|
KAMLA WO RAMKISOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
165
|
BIHAR
|
UP-44-004-070-006/279820
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160620220076895
|
17/06/2022
|
KAPIL DEV
|
3144004WL012122
|
KAPIL DEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316120
|
|
KAPIL DEV SO PARMESHVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
166
|
BIHAR
|
UP-44-004-070-006/343
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160620220076883
|
17/06/2022
|
MAMTA
|
3144004WL012120
|
MAMTA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514316118
|
|
MAMTA DEVI WO RAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
167
|
BIHAR
|
UP-44-004-070-006/343
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160620220076882
|
17/06/2022
|
MAMTA
|
3144004WL012120
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514316117
|
|
MAMTA DEVI WO RAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
168
|
BIHAR
|
UP-44-004-070-006/380
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160620220076884
|
17/06/2022
|
MANJU LATA
|
3144004WL012120
|
MANJU LATA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316129
|
|
MANJU LATA WO SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
169
|
BIHAR
|
UP-44-004-070-006/405
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160620220076885
|
17/06/2022
|
RAM RATI
|
3144004WL012120
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316089
|
|
RAM RATI WO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
170
|
BIHAR
|
UP-44-004-070-006/408
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160620220076886
|
17/06/2022
|
RAJJAN
|
3144004WL012120
|
RAJJAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316088
|
|
RAJJAN PATEL SO SHIVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
171
|
BIHAR
|
UP-44-004-070-006/421
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160620220076898
|
17/06/2022
|
ANARA DEVI
|
3144004WL012122
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514316116
|
|
ANAR KALI WO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
172
|
BIHAR
|
UP-44-004-070-006/428
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160620220076901
|
17/06/2022
|
PHOOL CHANDRA
|
3144004WL012123
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316121
|
|
PHOOLCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BIHAR
|
UP-44-004-070-006/459
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160620220076902
|
17/06/2022
|
KUNTI
|
3144004WL012123
|
KUNTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316125
|
|
KUNTI DEVI WO MAHRANIDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
174
|
BIHAR
|
UP-44-004-070-006/472
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160620220076903
|
17/06/2022
|
GIRJA
|
3144004WL012123
|
GIRJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316146
|
|
GIRIJA DEVI WO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
175
|
BIHAR
|
UP-44-004-070-006/515
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160620220076904
|
17/06/2022
|
KAJAL
|
3144004WL012123
|
KAJAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316119
|
|
KAJAL W/O CHANDE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
176
|
BIHAR
|
UP-44-004-070-006/517
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160620220076889
|
17/06/2022
|
SUPAT DEVI
|
3144004WL012121
|
SUPAT DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/06/2022
|
|
2514316123
|
|
SUPAT DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
BIHAR
|
UP-44-004-070-006/545
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160620220076890
|
17/06/2022
|
SADANAND
|
3144004WL012121
|
SADANAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514316175
|
|
SADANAND SO SHOBHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
178
|
BIHAR
|
UP-44-004-070-006/588
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160620220076905
|
17/06/2022
|
RAMRATI
|
3144004WL012123
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316171
|
|
RAMRATI WO LALA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
179
|
BIHAR
|
UP-44-004-070-006/655
(TIWARI MAHAMAD PUR)
|
3144004000NRG23160620220076887
|
17/06/2022
|
RAMNARESH
|
3144004WL012120
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316122
|
|
RAM NARESH PATEL S/O RAM SUNDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
180
|
BIHAR
|
UP-44-004-072-005/118
(UMARI BUJURG)
|
3144004000NRG23160620220076944
|
17/06/2022
|
SANGEETA
|
3144004WL012131
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316037
|
|
SANGEETA DEVI D/O MUNESAR
|
BANK OF INDIA(508505)
|
|
181
|
BIHAR
|
UP-44-004-072-005/119
(UMARI BUJURG)
|
3144004000NRG23160620220076945
|
17/06/2022
|
RUKSANA
|
3144004WL012131
|
RUKSANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316144
|
|
RUKSANA W/O SAKIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
182
|
BIHAR
|
UP-44-004-072-005/249
(UMARI BUJURG)
|
3144004000NRG23160620220076957
|
17/06/2022
|
ARATI DEVI
|
3144004WL012133
|
ARATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316149
|
|
ARATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
183
|
BIHAR
|
UP-44-004-072-005/279
(UMARI BUJURG)
|
3144004000NRG23160620220076914
|
17/06/2022
|
RAM DULARE
|
3144004WL012126
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514316201
|
|
RAM DULARE S/O SUKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
184
|
BIHAR
|
UP-44-004-072-005/288
(UMARI BUJURG)
|
3144004000NRG23160620220076908
|
17/06/2022
|
SANJU
|
3144004WL012125
|
SANJU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316183
|
|
SANJU W/O SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
185
|
BIHAR
|
UP-44-004-072-005/289
(UMARI BUJURG)
|
3144004000NRG23160620220076915
|
17/06/2022
|
ANJU
|
3144004WL012126
|
ANJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514316107
|
|
ANJOO W/ODHAN RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
186
|
BIHAR
|
UP-44-004-072-005/290
(UMARI BUJURG)
|
3144004000NRG23160620220076916
|
17/06/2022
|
VIMLA DEVI
|
3144004WL012126
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514316093
|
|
VIMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
187
|
BIHAR
|
UP-44-004-072-005/291
(UMARI BUJURG)
|
3144004000NRG23160620220076921
|
17/06/2022
|
KORRHIN
|
3144004WL012127
|
KORRHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514316094
|
|
KORRAHIN W/O HARI PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
188
|
BIHAR
|
UP-44-004-072-005/319
(UMARI BUJURG)
|
3144004000NRG23160620220076951
|
17/06/2022
|
ASHA DEVI
|
3144004WL012132
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316202
|
|
ASHA DEVI WO KISHORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
189
|
BIHAR
|
UP-44-004-072-005/320
(UMARI BUJURG)
|
3144004000NRG23160620220076958
|
17/06/2022
|
USHA DEVI
|
3144004WL012133
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316110
|
|
USHA DEVI SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
190
|
BIHAR
|
UP-44-004-072-005/321
(UMARI BUJURG)
|
3144004000NRG23160620220076909
|
17/06/2022
|
SUNITA DEVI
|
3144004WL012125
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316192
|
|
SUNITA DEVI W/O RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
191
|
BIHAR
|
UP-44-004-072-005/322
(UMARI BUJURG)
|
3144004000NRG23160620220076922
|
17/06/2022
|
URMILA
|
3144004WL012127
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316191
|
|
URMILA WO MITHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
192
|
BIHAR
|
UP-44-004-072-005/325
(UMARI BUJURG)
|
3144004000NRG23160620220076910
|
17/06/2022
|
GYANTI YADAV
|
3144004WL012125
|
GYANTI YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316196
|
|
GYANTI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
193
|
BIHAR
|
UP-44-004-072-005/331
(UMARI BUJURG)
|
3144004000NRG23160620220076962
|
17/06/2022
|
SHIV KUMAR
|
3144004WL012134
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316189
|
|
SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
194
|
BIHAR
|
UP-44-004-072-005/339
(UMARI BUJURG)
|
3144004000NRG23160620220076963
|
17/06/2022
|
NAGESH DUTT
|
3144004WL012134
|
NAGESH DUTT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316182
|
|
NAGESH DATT PANDEY S/O RAM ABHILAKH PAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
195
|
BIHAR
|
UP-44-004-072-005/340
(UMARI BUJURG)
|
3144004000NRG23160620220076911
|
17/06/2022
|
ASHOK KUMAR
|
3144004WL012125
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316185
|
|
ASHOK KUMAR SO JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
196
|
BIHAR
|
UP-44-004-072-005/347
(UMARI BUJURG)
|
3144004000NRG23160620220076932
|
17/06/2022
|
VIJAY KUMARI
|
3144004WL012129
|
VIJAY KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316190
|
|
VIJAY KUMARI WO RAJ BAHADUR PATEL
|
BANK OF BARODA(606985)
|
|
197
|
BIHAR
|
UP-44-004-072-005/371
(UMARI BUJURG)
|
3144004000NRG23160620220076964
|
17/06/2022
|
SHEELA DEVI
|
3144004WL012134
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316181
|
|
SHEELA DEVI W/O SIYANAND
|
BANK OF INDIA(508505)
|
|
198
|
BIHAR
|
UP-44-004-072-005/416
(UMARI BUJURG)
|
3144004000NRG23160620220076965
|
17/06/2022
|
SHREE MATI
|
3144004WL012134
|
SHREE MATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316198
|
|
SHREEMATI WO RAMKISOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
199
|
BIHAR
|
UP-44-004-072-005/430
(UMARI BUJURG)
|
3144004000NRG23160620220076960
|
17/06/2022
|
REKHA DEVI
|
3144004WL012133
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316090
|
|
REKHA DEVI W/O MUNNALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
200
|
BIHAR
|
UP-44-004-072-005/437
(UMARI BUJURG)
|
3144004000NRG23160620220076946
|
17/06/2022
|
NEETA DEVI
|
3144004WL012131
|
NEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316179
|
|
NEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
201
|
BIHAR
|
UP-44-004-072-005/448
(UMARI BUJURG)
|
3144004000NRG23160620220076917
|
17/06/2022
|
SEEMA
|
3144004WL012126
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514316193
|
|
SEEMA WO RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
202
|
BIHAR
|
UP-44-004-072-005/455
(UMARI BUJURG)
|
3144004000NRG23160620220076912
|
17/06/2022
|
SHABNAM
|
3144004WL012125
|
SHABNAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316148
|
|
SAVANAM BEGAM W/O MO. AZAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
203
|
BIHAR
|
UP-44-004-072-005/458
(UMARI BUJURG)
|
3144004000NRG23160620220076947
|
17/06/2022
|
RAJU DEVI
|
3144004WL012131
|
RAJU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514315984
|
|
RAJU DEVI SINGH WO BAJRANG BHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
204
|
BIHAR
|
UP-44-004-072-005/80575
(UMARI BUJURG)
|
3144004000NRG23160620220076948
|
17/06/2022
|
KALAWATI
|
3144004WL012131
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514315986
|
|
KALAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413859
|
413859
|
|
|
|
|
|
|
|
|
205
|
BIHAR
|
UP-44-004-032-002/279219
(KASAHAR)
|
3144004000NRG23160620220076686
|
17/06/2022
|
SARTU PRASAD
|
3144004WL012083
|
SARTU PRASAD
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316050
|
|
Mr. SARJU PRASAD
|
INDIAN BANK(607105)
|
|
206
|
BIHAR
|
UP-44-004-032-002/279248
(KASAHAR)
|
3144004000NRG23160620220076679
|
17/06/2022
|
SURSATI
|
3144004WL012082
|
SURSATI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316200
|
|
SOORSATI W O RAM PRAKASH
|
BANK OF BARODA(606985)
|
|
207
|
BIHAR
|
UP-44-004-032-002/29
(KASAHAR)
|
3144004000NRG23160620220076680
|
17/06/2022
|
PRAHLADI PAL
|
3144004WL012082
|
PRAHLADI PAL
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316051
|
|
PRAHALADI PAL W O GANGA PD
|
BANK OF BARODA(606985)
|
|
208
|
BIHAR
|
UP-44-004-032-002/303124
(KASAHAR)
|
3144004000NRG23160620220076681
|
17/06/2022
|
PHOOL KALI
|
3144004WL012082
|
PHOOL KALI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514316195
|
|
Mrs. PHOOL KALI . WO SHIV KUMAR
|
INDIAN BANK(607105)
|
|
209
|
BIHAR
|
UP-44-004-032-002/42
(KASAHAR)
|
3144004000NRG23160620220076682
|
17/06/2022
|
KRISHANA DEVI
|
3144004WL012082
|
KRISHANA DEVI
|
00176
|
IDIB000D578
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514316199
|
|
Mrs. KRISHNA DEVI . WO RAMU
|
INDIAN BANK(607105)
|
|
210
|
BIHAR
|
UP-44-004-032-002/57045
(KASAHAR)
|
3144004000NRG23160620220076683
|
17/06/2022
|
SUNDER LAL
|
3144004WL012082
|
SUNDER LAL
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316049
|
|
Mr. SUNDER LAL
|
INDIAN BANK(607105)
|
|
211
|
BIHAR
|
UP-44-004-055-001/405
(SARAI INDRAWAT)
|
3144004000NRG23170620220077512
|
17/06/2022
|
RAM MURAT
|
3144004WL012216
|
RAM MURAT
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514315988
|
|
Mr. RAM MURAT
|
INDIAN BANK(607105)
|
|
212
|
BIHAR
|
UP-44-004-055-001/80
(SARAI INDRAWAT)
|
3144004000NRG23170620220077467
|
17/06/2022
|
SANGEETA DEVI
|
3144004WL012208
|
SANGEETA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316076
|
|
Ms. SANGEETA .
|
INDIAN BANK(607105)
|
|
213
|
BIHAR
|
UP-44-004-075-001/182839
(GAREEBPUR)
|
3144004000NRG23160620220076590
|
17/06/2022
|
NASEEM
|
3144004WL012065
|
NASEEM
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514316061
|
|
Mr. MD. NASEEM
|
INDIAN BANK(607105)
|
|
214
|
BIHAR
|
UP-44-004-075-001/184334
(GAREEBPUR)
|
3144004000NRG23160620220076597
|
17/06/2022
|
CHHOTKA
|
3144004WL012066
|
CHHOTKA
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514315979
|
|
Mrs. CHOTAKA DEVI
|
INDIAN BANK(607105)
|
|
215
|
BIHAR
|
UP-44-004-075-001/184342
(GAREEBPUR)
|
3144004000NRG23160620220076578
|
17/06/2022
|
PRABHAWATI DEVI
|
3144004WL012063
|
PRABHAWATI DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316055
|
|
Mrs. PRABHAWATI .
|
INDIAN BANK(607105)
|
|
216
|
BIHAR
|
UP-44-004-075-001/184343
(GAREEBPUR)
|
3144004000NRG23160620220076579
|
17/06/2022
|
RAM NATH
|
3144004WL012063
|
RAM NATH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316058
|
|
Mr. RAMNATH CHAMAR
|
INDIAN BANK(607105)
|
|
217
|
BIHAR
|
UP-44-004-075-001/184348
(GAREEBPUR)
|
3144004000NRG23160620220076598
|
17/06/2022
|
KALAWATI
|
3144004WL012066
|
KALAWATI
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514316054
|
|
Mrs. KALAWATI .
|
INDIAN BANK(607105)
|
|
218
|
BIHAR
|
UP-44-004-075-001/184369
(GAREEBPUR)
|
3144004000NRG23160620220076584
|
17/06/2022
|
DENESH CHANDRA
|
3144004WL012064
|
DENESH CHANDRA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316042
|
|
DINESH CHANDRA S/O BACHU LAL
|
BANK OF BARODA(606985)
|
|
219
|
BIHAR
|
UP-44-004-075-001/184370
(GAREEBPUR)
|
3144004000NRG23160620220076585
|
17/06/2022
|
SHIV NATH
|
3144004WL012064
|
SHIV NATH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514316069
|
|
Mr. SHIV NATH CHAMAR
|
INDIAN BANK(607105)
|
|
220
|
BIHAR
|
UP-44-004-075-001/186466
(GAREEBPUR)
|
3144004000NRG23160620220076600
|
17/06/2022
|
LALATI
|
3144004WL012066
|
LALATI
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514315980
|
|
Mrs. LALTI . WO GAYA PRASAD
|
INDIAN BANK(607105)
|
|
221
|
BIHAR
|
UP-44-004-075-001/22
(GAREEBPUR)
|
3144004000NRG23160620220076601
|
17/06/2022
|
USHA DEVI
|
3144004WL012066
|
USHA DEVI
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514316180
|
|
Mrs. USHA DEVI . WO HARIVANSHKUMAR SEN
|
INDIAN BANK(607105)
|
|
222
|
BIHAR
|
UP-44-004-075-001/39
(GAREEBPUR)
|
3144004000NRG23160620220076588
|
17/06/2022
|
ARCHANA
|
3144004WL012064
|
ARCHANA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514315982
|
|
Mr. ARCHANA . WO GANPAT
|
INDIAN BANK(607105)
|
|
223
|
BIHAR
|
UP-44-004-075-003/11
(GAREEBPUR)
|
3144004000NRG23170620220078264
|
17/06/2022
|
ANITA DEVI
|
3144004WL012296
|
ANITA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514315989
|
|
Mrs. ANITA DEVI . WO FOOLCHANDRA
|
INDIAN BANK(607105)
|
|
224
|
BIHAR
|
UP-44-004-075-003/59
(GAREEBPUR)
|
3144004000NRG23160620220076491
|
17/06/2022
|
LOSHANAHIN
|
3144004WL012042
|
LOSHANAHIN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514315983
|
|
Mr. LOSHNAHIN . WO RAJKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59214
|
59214
|
|
|
|
|
|
|
|
|
225
|
BIHAR
|
UP-44-004-047-010/37
(PUWANSI)
|
3144004000NRG23170620220077373
|
17/06/2022
|
SUMITRA
|
3144004WL012192
|
SUMITRA
|
00415
|
SBIN0000208
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316052
|
|
SUMITRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
226
|
BIHAR
|
UP-44-004-055-001/267
(SARAI INDRAWAT)
|
3144004000NRG23170620220077474
|
17/06/2022
|
AMRIT LALA YADAV
|
3144004WL012210
|
AMRIT LALA YADAV
|
00415
|
SBIN0008975
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514316080
|
|
AMRIT LAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
227
|
BIHAR
|
UP-44-004-075-003/18
(GAREEBPUR)
|
3144004000NRG23160620220076498
|
17/06/2022
|
PATANAHIN
|
3144004WL012043
|
PATANAHIN
|
00415
|
SBIN0014901
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514316057
|
|
MRS PATANAHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
688203
|
688203
|
|
|
|
|
|
|
|