|
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)
|
3144004000NRG23300420220011857
|
05/05/2022
|
RAJA RAM
|
3144004WL002898
|
RAJA RAM
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956414
|
|
RAJARAM SO RAM PHAL YADAV
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-012-001/181704
(BHITARA)
|
3144004000NRG23300420220011858
|
05/05/2022
|
AJAY KUMAR
|
3144004WL002898
|
AJAY KUMAR
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956614
|
|
AJAY KUMAR YADAV S/O DOODHNATH
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-012-001/181743
(BHITARA)
|
3144004000NRG23300420220011863
|
05/05/2022
|
NIRMALA
|
3144004WL002899
|
NIRMALA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956613
|
|
NRIMALA WO KASHI NATH
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-012-001/283385
(BHITARA)
|
3144004000NRG23300420220011865
|
05/05/2022
|
SITA DEVI
|
3144004WL002899
|
SITA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956608
|
|
SEETA DEVI WO MR RAKESH
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-012-001/6226
(BHITARA)
|
3144004000NRG23300420220011867
|
05/05/2022
|
rakesh kumar
|
3144004WL002899
|
rakesh kumar
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956611
|
|
RAKESH KUMAR PAL SO RADHEY SHYAM PAL
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-015-005/112
(BIKRA)
|
3144004000NRG23020520220013172
|
05/05/2022
|
SHYAM DEVI
|
3144004WL003251
|
SHYAM DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956412
|
|
SHYAMA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-015-005/116
(BIKRA)
|
3144004000NRG23020520220013148
|
05/05/2022
|
SARITA
|
3144004WL003247
|
SARITA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956421
|
|
SARITA WO NANHE LAL
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-015-005/140
(BIKRA)
|
3144004000NRG23020520220013159
|
05/05/2022
|
DHANPATI
|
3144004WL003249
|
DHANPATI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956617
|
|
DHANPATTI W O LATE HEERALAL
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-015-005/141
(BIKRA)
|
3144004000NRG23020520220013165
|
05/05/2022
|
GHANESHWER PRASAD
|
3144004WL003250
|
GHANESHWER PRASAD
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956411
|
|
DHANESHWAR PRASAD MAURYA S/O RAMNATH MAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-015-005/145
(BIKRA)
|
3144004000NRG23020520220013190
|
05/05/2022
|
MASAHIN
|
3144004WL003254
|
MASAHIN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956422
|
|
MASAHIN WO BRIJESH
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-015-005/223
(BIKRA)
|
3144004000NRG23020520220013149
|
05/05/2022
|
BASHANTA
|
3144004WL003247
|
BASHANTA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Rejected
|
16/05/2022
|
|
1269956420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BIHAR
|
UP-44-004-015-005/245
(BIKRA)
|
3144004000NRG23020520220013155
|
05/05/2022
|
RAJKUMARI
|
3144004WL003248
|
RAJKUMARI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956423
|
|
RAJ KUMARI WORAMSAJIVAN
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-015-005/387
(BIKRA)
|
3144004000NRG23020520220013166
|
05/05/2022
|
AMRIT
|
3144004WL003250
|
AMRIT
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956612
|
|
AMRIT LAL
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-015-005/62
(BIKRA)
|
3144004000NRG23020520220013167
|
05/05/2022
|
BHAI LAL
|
3144004WL003250
|
BHAI LAL
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956410
|
|
BHAI LAL S O SUKHAI
|
BANK OF BARODA(606985)
|
|
15
|
BIHAR
|
UP-44-004-015-005/66
(BIKRA)
|
3144004000NRG23020520220013161
|
05/05/2022
|
GEETA DEVI
|
3144004WL003249
|
GEETA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956424
|
|
GEETA WO SUKH RAM
|
BANK OF BARODA(606985)
|
|
16
|
BIHAR
|
UP-44-004-015-005/74
(BIKRA)
|
3144004000NRG23020520220013162
|
05/05/2022
|
AMRAWATI
|
3144004WL003249
|
AMRAWATI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956425
|
|
AMRAWATI WO KESH KUMAR SAROJ
|
BANK OF BARODA(606985)
|
|
17
|
BIHAR
|
UP-44-004-015-005/76
(BIKRA)
|
3144004000NRG23020520220013151
|
05/05/2022
|
PIYARA DEVI
|
3144004WL003247
|
PIYARA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956616
|
|
Mrs. PIYARA DEVI
|
INDIAN BANK(607105)
|
|
18
|
BIHAR
|
UP-44-004-015-005/97
(BIKRA)
|
3144004000NRG23020520220013170
|
05/05/2022
|
RAMA DEVI
|
3144004WL003250
|
RAMA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956426
|
|
Mrs. RAMA DEVI
|
INDIAN BANK(607105)
|
|
19
|
BIHAR
|
UP-44-004-072-005/116
(UMARI BUJURG)
|
3144004000NRG23290420220011163
|
05/05/2022
|
KAMLA YADAV
|
3144004WL002787
|
KAMLA YADAV
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956607
|
|
Mrs. KAMLA YADAV
|
INDIAN BANK(607105)
|
|
20
|
BIHAR
|
UP-44-004-072-005/254
(UMARI BUJURG)
|
3144004000NRG23290420220011159
|
05/05/2022
|
DHARMU DEVI
|
3144004WL002786
|
DHARMU DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956606
|
|
DHARMU DEVI W/O KALIDIN
|
BANK OF BARODA(606985)
|
|
21
|
BIHAR
|
UP-44-004-072-005/273271
(UMARI BUJURG)
|
3144004000NRG23290420220011139
|
05/05/2022
|
KOTILAHIN
|
3144004WL002783
|
KOTILAHIN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956413
|
|
KOTILAHIN WO RAM KISHOR
|
BANK OF BARODA(606985)
|
|
22
|
BIHAR
|
UP-44-004-072-005/284
(UMARI BUJURG)
|
3144004000NRG23290420220011187
|
05/05/2022
|
MEENA DEVI
|
3144004WL002791
|
MEENA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956428
|
|
MEENA KUMARI WO VIRENDRABAHAD
|
BANK OF BARODA(606985)
|
|
23
|
BIHAR
|
UP-44-004-072-005/293
(UMARI BUJURG)
|
3144004000NRG23290420220011140
|
05/05/2022
|
DEVNAHI
|
3144004WL002783
|
DEVNAHI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956604
|
|
DEONAHI WORAMNIDHI
|
BANK OF BARODA(606985)
|
|
24
|
BIHAR
|
UP-44-004-072-005/303881
(UMARI BUJURG)
|
3144004000NRG23290420220011183
|
05/05/2022
|
PRABHAWATI
|
3144004WL002790
|
PRABHAWATI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956417
|
|
PRABHVATI DEVI WO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIHAR
|
UP-44-004-072-005/303887
(UMARI BUJURG)
|
3144004000NRG23290420220011184
|
05/05/2022
|
RAM CHANDAR
|
3144004WL002790
|
RAM CHANDAR
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956416
|
|
RAMCHANDRA SO MR RAM SUKH
|
BANK OF BARODA(606985)
|
|
26
|
BIHAR
|
UP-44-004-072-005/327
(UMARI BUJURG)
|
3144004000NRG23290420220011166
|
05/05/2022
|
MANJU DEVI
|
3144004WL002787
|
MANJU DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956427
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
27
|
BIHAR
|
UP-44-004-072-005/40302
(UMARI BUJURG)
|
3144004000NRG23290420220011176
|
05/05/2022
|
GAISHIN
|
3144004WL002789
|
GAISHIN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956610
|
|
JAGRANI W/O RAM ASARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIHAR
|
UP-44-004-072-005/40305
(UMARI BUJURG)
|
3144004000NRG23290420220011129
|
05/05/2022
|
DULARI
|
3144004WL002781
|
DULARI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956418
|
|
DULARI WO MR RAMSUKH
|
BANK OF BARODA(606985)
|
|
29
|
BIHAR
|
UP-44-004-072-005/410
(UMARI BUJURG)
|
3144004000NRG23290420220011130
|
05/05/2022
|
SUDAMA
|
3144004WL002781
|
SUDAMA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956615
|
|
SMT SUDAMA SINGH
|
BANK OF BARODA(606985)
|
|
30
|
BIHAR
|
UP-44-004-072-005/42486
(UMARI BUJURG)
|
3144004000NRG23290420220011132
|
05/05/2022
|
UMRAHIN
|
3144004WL002781
|
UMRAHIN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956419
|
|
JIYA LAL S/O BABULAL
|
BANK OF INDIA(508505)
|
|
31
|
BIHAR
|
UP-44-004-072-005/51013
(UMARI BUJURG)
|
3144004000NRG23290420220011122
|
05/05/2022
|
VIDESHI
|
3144004WL002779
|
VIDESHI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956609
|
|
VIDESHI SO MR ORI
|
BANK OF BARODA(606985)
|
|
32
|
BIHAR
|
UP-44-004-075-001/184357
(GAREEBPUR)
|
3144004000NRG23300420220011808
|
05/05/2022
|
MAJHHILA
|
3144004WL002890
|
MAJHHILA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956415
|
|
MANJHALI WO VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
BIHAR
|
UP-44-004-075-001/55
(GAREEBPUR)
|
3144004000NRG23300420220011812
|
05/05/2022
|
HARIAHIN
|
3144004WL002890
|
HARIAHIN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956605
|
|
HARIAHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112464
|
112464
|
|
|
|
|
|
|
|
|
34
|
BIHAR
|
UP-44-004-007-002/14
(BASIYARA)
|
3144004000NRG23020520220012986
|
05/05/2022
|
anjali devi
|
3144004WL003210
|
anjali devi
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956475
|
|
Anjali Devi
|
BANK OF BARODA(606985)
|
|
35
|
BIHAR
|
UP-44-004-007-002/21
(BASIYARA)
|
3144004000NRG23020520220012974
|
05/05/2022
|
kunti devi
|
3144004WL003207
|
kunti devi
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269956601
|
|
KUNTI DEVI WO SHIVMOORAT SINGH
|
BANK OF BARODA(606985)
|
|
36
|
BIHAR
|
UP-44-004-007-002/282532-A
(BASIYARA)
|
3144004000NRG23020520220012975
|
05/05/2022
|
ISHRAWATI
|
3144004WL003207
|
ISHRAWATI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956600
|
|
ISRAWATI W/O ARUN
|
BANK OF BARODA(606985)
|
|
37
|
BIHAR
|
UP-44-004-007-002/38
(BASIYARA)
|
3144004000NRG23020520220012976
|
05/05/2022
|
kanchan
|
3144004WL003207
|
kanchan
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269956472
|
|
KANCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BIHAR
|
UP-44-004-007-002/5
(BASIYARA)
|
3144004000NRG23020520220012988
|
05/05/2022
|
baby
|
3144004WL003210
|
baby
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956597
|
|
BEBI WO SHIV PRASAD
|
BANK OF BARODA(606985)
|
|
39
|
BIHAR
|
UP-44-004-007-002/63
(BASIYARA)
|
3144004000NRG23020520220012977
|
05/05/2022
|
usha devi
|
3144004WL003207
|
usha devi
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956596
|
|
USHA DEVI WO RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
40
|
BIHAR
|
UP-44-004-007-002/82666-A
(BASIYARA)
|
3144004000NRG23020520220012978
|
05/05/2022
|
IMADHURI
|
3144004WL003207
|
IMADHURI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956469
|
|
MADHURI DEVI WO SALIK RAM
|
BANK OF BARODA(606985)
|
|
41
|
BIHAR
|
UP-44-004-007-002/82670-A
(BASIYARA)
|
3144004000NRG23020520220012972
|
05/05/2022
|
SUMAN
|
3144004WL003206
|
SUMAN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956476
|
|
SUMAN WO DHANI KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
BIHAR
|
UP-44-004-008-003/243
(BEDHAN GOPAL PUR)
|
3144004000NRG23020520220013006
|
05/05/2022
|
MEENA DEVI
|
3144004WL003214
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956464
|
|
MEENA DEVI PATEL
|
BANK OF BARODA(606985)
|
|
43
|
BIHAR
|
UP-44-004-008-003/320
(BEDHAN GOPAL PUR)
|
3144004000NRG23020520220013009
|
05/05/2022
|
JAMLAHIN
|
3144004WL003215
|
JAMLAHIN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956465
|
|
JAMALHIN
|
BANK OF BARODA(606985)
|
|
44
|
BIHAR
|
UP-44-004-011-001/137
(BHAW)
|
3144004000NRG23020520220013073
|
05/05/2022
|
DASHARAM
|
3144004WL003232
|
DASHARAM
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956470
|
|
MR DASHRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIHAR
|
UP-44-004-011-001/180712
(BHAW)
|
3144004000NRG23020520220013080
|
05/05/2022
|
SALIK RAM
|
3144004WL003233
|
SALIK RAM
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956459
|
|
SALIKRAM S/O NANKU PATEL
|
BANK OF BARODA(606985)
|
|
46
|
BIHAR
|
UP-44-004-011-001/180720-B
(BHAW)
|
3144004000NRG23020520220013112
|
05/05/2022
|
KRISHANA KANT
|
3144004WL003239
|
KRISHANA KANT
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956466
|
|
KRISHNA KANT MISHRA SO RAM MANOHAR MISH
|
BANK OF BARODA(606985)
|
|
47
|
BIHAR
|
UP-44-004-011-001/180749
(BHAW)
|
3144004000NRG23020520220013087
|
05/05/2022
|
KAILASHA
|
3144004WL003235
|
KAILASHA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956467
|
|
KAILASHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BIHAR
|
UP-44-004-011-001/180752
(BHAW)
|
3144004000NRG23020520220013088
|
05/05/2022
|
MADHURI DEVI
|
3144004WL003235
|
MADHURI DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956461
|
|
MADHURI DEVI W/O ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
49
|
BIHAR
|
UP-44-004-011-001/180809
(BHAW)
|
3144004000NRG23020520220013095
|
05/05/2022
|
CHOTE LAL
|
3144004WL003236
|
CHOTE LAL
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956477
|
|
CHHOTE LAL SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
BIHAR
|
UP-44-004-011-001/181439
(BHAW)
|
3144004000NRG23020520220013081
|
05/05/2022
|
SAVITRI
|
3144004WL003233
|
SAVITRI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956460
|
|
SAVITRI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
BIHAR
|
UP-44-004-011-001/193
(BHAW)
|
3144004000NRG23020520220013106
|
05/05/2022
|
DHARMENDRA KUMAR
|
3144004WL003238
|
DHARMENDRA KUMAR
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956471
|
|
DHARMEDRA KUMAR SO RADHE SHYA
|
BANK OF BARODA(606985)
|
|
52
|
BIHAR
|
UP-44-004-011-001/199
(BHAW)
|
3144004000NRG23020520220013107
|
05/05/2022
|
LALLAN
|
3144004WL003238
|
LALLAN
|
00045
|
BARB0PANCHM
|
1917
|
1917
|
Rejected
|
16/05/2022
|
|
1269956474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BIHAR
|
UP-44-004-011-001/220
(BHAW)
|
3144004000NRG23020520220013069
|
05/05/2022
|
DEV PRAKASH
|
3144004WL003231
|
DEV PRAKASH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956468
|
|
DEV PRAKASH SO MAHARANI DEEN SAROJ
|
BANK OF BARODA(606985)
|
|
54
|
BIHAR
|
UP-44-004-011-001/233288
(BHAW)
|
3144004000NRG23020520220013099
|
05/05/2022
|
MAHADEV PRASAD
|
3144004WL003237
|
MAHADEV PRASAD
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956458
|
|
MAHADEVPRASAD
|
BANK OF BARODA(606985)
|
|
55
|
BIHAR
|
UP-44-004-011-001/329-A
(BHAW)
|
3144004000NRG23020520220013120
|
05/05/2022
|
REETA
|
3144004WL003240
|
REETA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956473
|
|
REETA DEVI WO SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
BIHAR
|
UP-44-004-011-001/358
(BHAW)
|
3144004000NRG23020520220013082
|
05/05/2022
|
SUNITA DEVI
|
3144004WL003233
|
SUNITA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956598
|
|
SUNITAYADAV WO SHIV PUJAN
|
BANK OF BARODA(606985)
|
|
57
|
BIHAR
|
UP-44-004-011-001/79390
(BHAW)
|
3144004000NRG23020520220013091
|
05/05/2022
|
BACHNA DEVI
|
3144004WL003235
|
BACHNA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956599
|
|
BACHNA DEVI W/O MATA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
BIHAR
|
UP-44-004-011-001/79420
(BHAW)
|
3144004000NRG23020520220013121
|
05/05/2022
|
RAM DHAN
|
3144004WL003240
|
RAM DHAN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956462
|
|
RAM DHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
BIHAR
|
UP-44-004-011-001/79606
(BHAW)
|
3144004000NRG23020520220013102
|
05/05/2022
|
RAM SEWAK
|
3144004WL003237
|
RAM SEWAK
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956603
|
|
RAM SEWAK S/O KALESAR HARIJAN
|
BANK OF BARODA(606985)
|
|
60
|
BIHAR
|
UP-44-004-011-001/79630
(BHAW)
|
3144004000NRG23020520220013076
|
05/05/2022
|
BHOLA NATH
|
3144004WL003232
|
BHOLA NATH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956430
|
|
BHOLA NATH
|
BANK OF BARODA(606985)
|
|
61
|
BIHAR
|
UP-44-004-011-001/79631
(BHAW)
|
3144004000NRG23020520220013077
|
05/05/2022
|
RAJPAL
|
3144004WL003232
|
RAJPAL
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956602
|
|
RAJ PAL SO MANGAL
|
BANK OF BARODA(606985)
|
|
62
|
BIHAR
|
UP-44-004-011-001/79645
(BHAW)
|
3144004000NRG23020520220013103
|
05/05/2022
|
SAMER JEET
|
3144004WL003237
|
SAMER JEET
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956429
|
|
SAMAR JIT S/O RAM JAYAWAN
|
BANK OF BARODA(606985)
|
|
63
|
BIHAR
|
UP-44-004-011-001/83647
(BHAW)
|
3144004000NRG23020520220013125
|
05/05/2022
|
RAM KAILASH
|
3144004WL003241
|
RAM KAILASH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956463
|
|
RAM KAILASH PATEL SO RAMDIN PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94998
|
94998
|
|
|
|
|
|
|
|
|
64
|
BIHAR
|
UP-44-004-072-005/110
(UMARI BUJURG)
|
3144004000NRG23290420220011117
|
05/05/2022
|
RAM SINGH
|
3144004WL002779
|
RAM SINGH
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956543
|
|
RAM SINGH S/O BANSH RAJ SINGH
|
BANK OF INDIA(508505)
|
|
65
|
BIHAR
|
UP-44-004-072-005/206
(UMARI BUJURG)
|
3144004000NRG23290420220011127
|
05/05/2022
|
PRAMOD KUMAR
|
3144004WL002781
|
PRAMOD KUMAR
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956548
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
66
|
BIHAR
|
UP-44-004-072-005/207
(UMARI BUJURG)
|
3144004000NRG23290420220011118
|
05/05/2022
|
SANGITA DEVI
|
3144004WL002779
|
SANGITA DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956545
|
|
SANGITA DEVI W/O NANHE LAL
|
BANK OF INDIA(508505)
|
|
67
|
BIHAR
|
UP-44-004-072-005/239
(UMARI BUJURG)
|
3144004000NRG23290420220011133
|
05/05/2022
|
ANITA DEVI
|
3144004WL002782
|
ANITA DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956618
|
|
MS SRIMATI ANITA DEVI SRI RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIHAR
|
UP-44-004-072-005/326
(UMARI BUJURG)
|
3144004000NRG23290420220011120
|
05/05/2022
|
LAL MANI DEVI
|
3144004WL002779
|
LAL MANI DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956549
|
|
LALMANI SINGH
|
BANK OF INDIA(508505)
|
|
69
|
BIHAR
|
UP-44-004-072-005/354
(UMARI BUJURG)
|
3144004000NRG23290420220011128
|
05/05/2022
|
IQBAL
|
3144004WL002781
|
IQBAL
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956547
|
|
IKBAL
|
BANK OF BARODA(606985)
|
|
70
|
BIHAR
|
UP-44-004-072-005/438
(UMARI BUJURG)
|
3144004000NRG23290420220011137
|
05/05/2022
|
SUSHMA DEVI
|
3144004WL002782
|
SUSHMA DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956546
|
|
SUSHMA DEVI W/O SANTOSH
|
BANK OF INDIA(508505)
|
|
71
|
BIHAR
|
UP-44-004-072-005/467
(UMARI BUJURG)
|
3144004000NRG23290420220011147
|
05/05/2022
|
SUSHILA DEVI
|
3144004WL002784
|
SUSHILA DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956544
|
|
SUSHILA DEVI W/O NARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
72
|
BIHAR
|
UP-44-004-011-001/190
(BHAW)
|
3144004000NRG23020520220013089
|
05/05/2022
|
REETA DEVI
|
3144004WL003235
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956529
|
|
REETA DEVI WO RAMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
BIHAR
|
UP-44-004-011-001/192
(BHAW)
|
3144004000NRG23020520220013068
|
05/05/2022
|
SHEELA DEVI
|
3144004WL003231
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956522
|
|
SHILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
BIHAR
|
UP-44-004-011-001/227
(BHAW)
|
3144004000NRG23020520220013113
|
05/05/2022
|
RAJKUMARI
|
3144004WL003239
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956528
|
|
RAJ KUMARI WO BALRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
BIHAR
|
UP-44-004-011-001/234
(BHAW)
|
3144004000NRG23020520220013100
|
05/05/2022
|
ANIL KUMAR
|
3144004WL003237
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956530
|
|
ANIL KUMAR YADAV SO RAMDULARE YHADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
BIHAR
|
UP-44-004-011-001/321
(BHAW)
|
3144004000NRG23020520220013096
|
05/05/2022
|
AJAY KUMAR
|
3144004WL003236
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956531
|
|
MR AJAY KUMAR NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIHAR
|
UP-44-004-011-001/340
(BHAW)
|
3144004000NRG23020520220013109
|
05/05/2022
|
DEVENDRA KUMAR
|
3144004WL003238
|
DEVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956532
|
|
Devendra Kumar Yadav
|
BANK OF BARODA(606985)
|
|
78
|
BIHAR
|
UP-44-004-011-001/79611
(BHAW)
|
3144004000NRG23020520220013075
|
05/05/2022
|
AMER NATH
|
3144004WL003232
|
AMER NATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956518
|
|
AMARNATH AMARNATH
|
BANK OF BARODA(606985)
|
|
79
|
BIHAR
|
UP-44-004-012-001/45573
(BHITARA)
|
3144004000NRG23300420220011866
|
05/05/2022
|
amarnath
|
3144004WL002899
|
amarnath
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956455
|
|
AMARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
BIHAR
|
UP-44-004-012-001/6246
(BHITARA)
|
3144004000NRG23300420220011860
|
05/05/2022
|
AMARAWATI
|
3144004WL002898
|
AMARAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956550
|
|
AMARAVTI WO SHIVNARAYAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
BIHAR
|
UP-44-004-012-001/6270
(BHITARA)
|
3144004000NRG23300420220011861
|
05/05/2022
|
ANARKALI
|
3144004WL002898
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956551
|
|
ANAR KALI W/O JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
BIHAR
|
UP-44-004-014-001/179559
(BIHARIYA)
|
3144004000NRG23020520220013138
|
05/05/2022
|
GULAB CHANDRA
|
3144004WL003245
|
GULAB CHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956538
|
|
GULAB SINGH YADAV S/ORAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
BIHAR
|
UP-44-004-014-001/179559
(BIHARIYA)
|
3144004000NRG23020520220013139
|
05/05/2022
|
SUNEETA
|
3144004WL003245
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956567
|
|
SUNITA DEVI W/O GULAB CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
BIHAR
|
UP-44-004-014-001/37
(BIHARIYA)
|
3144004000NRG23020520220013133
|
05/05/2022
|
SURAJ PAL
|
3144004WL003244
|
SURAJ PAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956569
|
|
SURAJ PAL SOBANVARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
BIHAR
|
UP-44-004-014-001/68
(BIHARIYA)
|
3144004000NRG23020520220013146
|
05/05/2022
|
GEETA
|
3144004WL003246
|
GEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956568
|
|
GEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
BIHAR
|
UP-44-004-014-001/70
(BIHARIYA)
|
3144004000NRG23020520220013134
|
05/05/2022
|
RAM DULARE
|
3144004WL003244
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956566
|
|
RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
BIHAR
|
UP-44-004-019-001/105
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220011990
|
05/05/2022
|
BHAIYARAM
|
3144004WL002934
|
BHAIYARAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956577
|
|
BHAIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIHAR
|
UP-44-004-019-001/106
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012014
|
05/05/2022
|
MALHU
|
3144004WL002938
|
MALHU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956556
|
|
MALHU SAROJ SO PHERAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
BIHAR
|
UP-44-004-019-001/131731
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012041
|
05/05/2022
|
LALLI DEVI
|
3144004WL002943
|
LALLI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956441
|
|
LALLI DEVI WO SHYAM DHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
BIHAR
|
UP-44-004-019-001/131761
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012036
|
05/05/2022
|
BHUPENDRA
|
3144004WL002942
|
BHUPENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956592
|
|
BHUPENDRA BAHA SING S..O.. IND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
BIHAR
|
UP-44-004-019-001/131763
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220011991
|
05/05/2022
|
RAJPAL
|
3144004WL002934
|
RAJPAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956571
|
|
RAJPAL SINGH S/O JAGDISH BAHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
BIHAR
|
UP-44-004-019-001/208
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012015
|
05/05/2022
|
ABHAY
|
3144004WL002938
|
ABHAY
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956583
|
|
ABHAY PRATAP SINGH S/O SAMAR B
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
BIHAR
|
UP-44-004-019-001/211-A
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220011992
|
05/05/2022
|
NAGENDRA
|
3144004WL002934
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956440
|
|
NAGENDRA SO UDAI BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
BIHAR
|
UP-44-004-019-001/235
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220011993
|
05/05/2022
|
FURTI LAL
|
3144004WL002934
|
FURTI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956439
|
|
PHURTI S/O HOLAEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
BIHAR
|
UP-44-004-019-001/277
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012031
|
05/05/2022
|
MOHAN LAL
|
3144004WL002941
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956553
|
|
MOHAN LAL S.O. CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
BIHAR
|
UP-44-004-019-001/278
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220011997
|
05/05/2022
|
MEENA DEVI
|
3144004WL002936
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956573
|
|
MEENA DEVI W/O VIHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
BIHAR
|
UP-44-004-019-001/303678
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220011998
|
05/05/2022
|
NIRMALA
|
3144004WL002936
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956582
|
|
NIRMALA W/O BANSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
BIHAR
|
UP-44-004-019-001/313
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220011994
|
05/05/2022
|
LAL BAHADUR
|
3144004WL002934
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956580
|
|
LALBAHADUR SINGH S/O JANG BAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
BIHAR
|
UP-44-004-019-001/38740
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012008
|
05/05/2022
|
KESHRI DEVI
|
3144004WL002937
|
KESHRI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956433
|
|
KESHARI DEVI WO KISHORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
BIHAR
|
UP-44-004-019-001/439
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012037
|
05/05/2022
|
SHYAM BABU
|
3144004WL002942
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956578
|
|
SHYAM BABU S/O BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
BIHAR
|
UP-44-004-019-001/442
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220011972
|
05/05/2022
|
RAJJAN
|
3144004WL002930
|
RAJJAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956445
|
|
RAJJAN S/O HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
BIHAR
|
UP-44-004-019-001/458
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220011976
|
05/05/2022
|
ANVAR KUMAR
|
3144004WL002932
|
ANVAR KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956558
|
|
ANVAR KUMAR S/O NANDAN SAROJ -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
BIHAR
|
UP-44-004-019-001/521
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012025
|
05/05/2022
|
SUNITA
|
3144004WL002940
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956581
|
|
SUMITRA DEVI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BIHAR
|
UP-44-004-019-001/527
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012009
|
05/05/2022
|
PRAMOD KUMAR
|
3144004WL002937
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956449
|
|
PRAMOD KUMAR SO PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
BIHAR
|
UP-44-004-019-001/546
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012016
|
05/05/2022
|
NAV RANG BAHADUR SINGH
|
3144004WL002938
|
NAV RANG BAHADUR SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956587
|
|
NAURANG BAHA SINGH S.O. HANUMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
BIHAR
|
UP-44-004-019-001/608
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012032
|
05/05/2022
|
MUNSHI LAL
|
3144004WL002941
|
MUNSHI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956450
|
|
MUNSHILAL SO BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
BIHAR
|
UP-44-004-019-001/623
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220011977
|
05/05/2022
|
GULABA DEVI
|
3144004WL002932
|
GULABA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956448
|
|
GULABA DEVI WO LALBIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
BIHAR
|
UP-44-004-019-001/775-A
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012038
|
05/05/2022
|
AJAY BHADUR
|
3144004WL002942
|
AJAY BHADUR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956452
|
|
AJAY BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BIHAR
|
UP-44-004-019-001/79812-C
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220011978
|
05/05/2022
|
MATAFARE
|
3144004WL002932
|
MATAFARE
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956585
|
|
MATAFER S.O. GAYADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
BIHAR
|
UP-44-004-019-001/79855
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220011999
|
05/05/2022
|
CHHOTKI
|
3144004WL002936
|
CHHOTKI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956572
|
|
SHIVA KALI W/O MOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BIHAR
|
UP-44-004-019-001/79858-A
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220011973
|
05/05/2022
|
RAKESH KUMAR
|
3144004WL002930
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956443
|
|
RAKESH KUMAR S/O RAM DHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
BIHAR
|
UP-44-004-019-001/79875
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012010
|
05/05/2022
|
BHAGAUTI
|
3144004WL002937
|
BHAGAUTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
16/05/2022
|
|
1269956575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
BIHAR
|
UP-44-004-019-001/79876-A
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220011974
|
05/05/2022
|
HEERA LAL
|
3144004WL002930
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956555
|
|
HIRA LAL S/O HOLAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
BIHAR
|
UP-44-004-019-001/79879
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012017
|
05/05/2022
|
MAHRANIDEEN
|
3144004WL002938
|
MAHRANIDEEN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956574
|
|
MAHARANI DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BIHAR
|
UP-44-004-019-001/79896
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012034
|
05/05/2022
|
PHOOLPURAHIN
|
3144004WL002941
|
PHOOLPURAHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956570
|
|
PHOLPURAHAIN WO AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
BIHAR
|
UP-44-004-019-001/818
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012039
|
05/05/2022
|
VIJAY KUMAR
|
3144004WL002942
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956557
|
|
VIJAY KUMAR S/O BANSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
BIHAR
|
UP-44-004-019-001/9192
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012040
|
05/05/2022
|
KISHORI LAL
|
3144004WL002942
|
KISHORI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956576
|
|
KISORI LAL S/O MAHADEV SAROJ -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
BIHAR
|
UP-44-004-033-006/180363
(CHATTAR)
|
3144004000NRG23020520220013258
|
05/05/2022
|
SUSHILA DEVI
|
3144004WL003277
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956513
|
|
SUSHILA DEVI W/O KESHAW PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
BIHAR
|
UP-44-004-033-006/182264
(CHATTAR)
|
3144004000NRG23020520220013264
|
05/05/2022
|
KAVITA DEVI
|
3144004WL003278
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956521
|
|
KAVITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
BIHAR
|
UP-44-004-033-006/185213
(CHATTAR)
|
3144004000NRG23020520220013265
|
05/05/2022
|
SHANKAR LAL
|
3144004WL003278
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956595
|
|
SHANKAR LAL PAL DEVATA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
BIHAR
|
UP-44-004-033-006/7399-B
(CHATTAR)
|
3144004000NRG23020520220013262
|
05/05/2022
|
DHUDHURKAHIN
|
3144004WL003277
|
DHUDHURKAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956516
|
|
MRS MRS DHUDHURKAHIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIHAR
|
UP-44-004-066-017/114
(SIYA)
|
3144004000NRG23300420220011652
|
05/05/2022
|
RESHMA DEVI
|
3144004WL002867
|
RESHMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956563
|
|
RESHMA DEVI W/O RAJOO SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
BIHAR
|
UP-44-004-066-017/277077
(SIYA)
|
3144004000NRG23300420220011670
|
05/05/2022
|
CHHOTE LAL
|
3144004WL002870
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956565
|
|
CHHOTE LAL S/O RAM CHARAN HARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
BIHAR
|
UP-44-004-066-017/277128
(SIYA)
|
3144004000NRG23300420220011677
|
05/05/2022
|
RANI DEVI
|
3144004WL002871
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956564
|
|
RANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
BIHAR
|
UP-44-004-066-017/277265
(SIYA)
|
3144004000NRG23300420220011660
|
05/05/2022
|
LALATI DEVI
|
3144004WL002868
|
LALATI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956517
|
|
LALTI DEVI WO LALLAN
|
BANK OF BARODA(606985)
|
|
126
|
BIHAR
|
UP-44-004-069-003/183
(TEKA PATTI)
|
3144004000NRG23020520220013404
|
05/05/2022
|
anarkali
|
3144004WL003303
|
anarkali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956535
|
|
ANAR KALI W O HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
BIHAR
|
UP-44-004-069-003/20
(TEKA PATTI)
|
3144004000NRG23020520220013417
|
05/05/2022
|
sunita devi
|
3144004WL003305
|
sunita devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956534
|
|
SUNITA W/O DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
BIHAR
|
UP-44-004-069-003/207
(TEKA PATTI)
|
3144004000NRG23020520220013459
|
05/05/2022
|
RAJU AHAMAD
|
3144004WL003310
|
RAJU AHAMAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956537
|
|
MR RAJU AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIHAR
|
UP-44-004-069-003/24
(TEKA PATTI)
|
3144004000NRG23020520220013405
|
05/05/2022
|
klawati
|
3144004WL003303
|
klawati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956561
|
|
KALAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
BIHAR
|
UP-44-004-069-003/8966
(TEKA PATTI)
|
3144004000NRG23020520220013413
|
05/05/2022
|
SUNITA DEVI
|
3144004WL003304
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956562
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
131
|
BIHAR
|
UP-44-004-069-003/8980
(TEKA PATTI)
|
3144004000NRG23020520220013419
|
05/05/2022
|
arti
|
3144004WL003305
|
arti
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956536
|
|
ARTI DEVI WO SHYAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
BIHAR
|
UP-44-004-070-006/181915
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011534
|
05/05/2022
|
dukhna
|
3144004WL002857
|
dukhna
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956454
|
|
DUKHNI W/O. DUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
BIHAR
|
UP-44-004-070-006/181924
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011528
|
05/05/2022
|
VIMLA DEVI
|
3144004WL002856
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956554
|
|
VIMALA DEVI W/O JEETLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BIHAR
|
UP-44-004-070-006/279820
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011522
|
05/05/2022
|
KAPIL DEV
|
3144004WL002855
|
KAPIL DEV
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956559
|
|
KAPIL DEV SO PARMESHVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
BIHAR
|
UP-44-004-070-006/279832
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011498
|
05/05/2022
|
DULARI DEVI
|
3144004WL002851
|
DULARI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956590
|
|
DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BIHAR
|
UP-44-004-070-006/343
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011535
|
05/05/2022
|
MAMTA
|
3144004WL002857
|
MAMTA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956446
|
|
MAMTA DEVI WO RAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
BIHAR
|
UP-44-004-070-006/374
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011510
|
05/05/2022
|
SALMA BANO
|
3144004WL002853
|
SALMA BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956591
|
|
SALAMA BANO W/O JUBAID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BIHAR
|
UP-44-004-070-006/380
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011504
|
05/05/2022
|
MANJU LATA
|
3144004WL002852
|
MANJU LATA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956579
|
|
MANJU LATA WO SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
139
|
BIHAR
|
UP-44-004-070-006/396
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011530
|
05/05/2022
|
RAM MUARAT
|
3144004WL002856
|
RAM MUARAT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956552
|
|
RAM MURAT S.O. MAHADEV PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
140
|
BIHAR
|
UP-44-004-070-006/405
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011499
|
05/05/2022
|
RAM RATI
|
3144004WL002851
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956435
|
|
RAM RATI WO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
BIHAR
|
UP-44-004-070-006/408
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011492
|
05/05/2022
|
RAJJAN
|
3144004WL002850
|
RAJJAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956431
|
|
RAJJAN PATEL SO SHIVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
BIHAR
|
UP-44-004-070-006/421
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011516
|
05/05/2022
|
ANARA DEVI
|
3144004WL002854
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956589
|
|
ANAR KALI WO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
BIHAR
|
UP-44-004-070-006/428
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011517
|
05/05/2022
|
PHOOL CHANDRA
|
3144004WL002854
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956560
|
|
PHOOLCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BIHAR
|
UP-44-004-070-006/450
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011500
|
05/05/2022
|
GEETA
|
3144004WL002851
|
GEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956438
|
|
GITA DEVI WO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
BIHAR
|
UP-44-004-070-006/459
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011505
|
05/05/2022
|
KUNTI
|
3144004WL002852
|
KUNTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956588
|
|
KUNTI DEVI WO MAHRANIDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
146
|
BIHAR
|
UP-44-004-070-006/472
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011493
|
05/05/2022
|
GIRJA
|
3144004WL002850
|
GIRJA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956437
|
|
GIRIJA DEVI WO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
147
|
BIHAR
|
UP-44-004-070-006/487
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011524
|
05/05/2022
|
SHANAJ
|
3144004WL002855
|
SHANAJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956447
|
|
SHAHANAJ BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BIHAR
|
UP-44-004-070-006/515
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011506
|
05/05/2022
|
KAJAL
|
3144004WL002852
|
KAJAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956436
|
|
KAJAL W/O CHANDE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
149
|
BIHAR
|
UP-44-004-070-006/517
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011494
|
05/05/2022
|
SUPAT DEVI
|
3144004WL002850
|
SUPAT DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956584
|
|
SUPAT DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
BIHAR
|
UP-44-004-070-006/545
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011486
|
05/05/2022
|
SADANAND
|
3144004WL002849
|
SADANAND
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956451
|
|
SADANAND SO SHOBHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
151
|
BIHAR
|
UP-44-004-070-006/572
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011487
|
05/05/2022
|
SHILA
|
3144004WL002849
|
SHILA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956442
|
|
SHEELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
BIHAR
|
UP-44-004-070-006/588
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011518
|
05/05/2022
|
RAMRATI
|
3144004WL002854
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956432
|
|
RAMRATI WO LALA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
153
|
BIHAR
|
UP-44-004-070-006/592
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011508
|
05/05/2022
|
PREMA DEVI
|
3144004WL002852
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956586
|
|
PREM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
154
|
BIHAR
|
UP-44-004-070-006/604
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011509
|
05/05/2022
|
INDRAWATI
|
3144004WL002852
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956444
|
|
INDRAWATI W/O JAGMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
155
|
BIHAR
|
UP-44-004-070-006/605
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011536
|
05/05/2022
|
ASHA
|
3144004WL002857
|
ASHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956434
|
|
ASHA WO JEETLAL PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
156
|
BIHAR
|
UP-44-004-070-006/656
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011540
|
05/05/2022
|
RITA
|
3144004WL002858
|
RITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956453
|
|
REETA DEVI WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
157
|
BIHAR
|
UP-44-004-072-005/118
(UMARI BUJURG)
|
3144004000NRG23290420220011181
|
05/05/2022
|
SANGEETA
|
3144004WL002790
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956512
|
|
SANGEETA DEVI D/O MUNESAR
|
BANK OF INDIA(508505)
|
|
158
|
BIHAR
|
UP-44-004-072-005/119
(UMARI BUJURG)
|
3144004000NRG23290420220011169
|
05/05/2022
|
RUKSANA
|
3144004WL002788
|
RUKSANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956492
|
|
RUKSANA W/O SAKIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
159
|
BIHAR
|
UP-44-004-072-005/121
(UMARI BUJURG)
|
3144004000NRG23290420220011164
|
05/05/2022
|
BABITA
|
3144004WL002787
|
BABITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956486
|
|
BABITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
160
|
BIHAR
|
UP-44-004-072-005/218
(UMARI BUJURG)
|
3144004000NRG23290420220011151
|
05/05/2022
|
NRIMLA
|
3144004WL002785
|
NRIMLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956491
|
|
NIRMALA W/O RAM GAREEB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
161
|
BIHAR
|
UP-44-004-072-005/249
(UMARI BUJURG)
|
3144004000NRG23290420220011170
|
05/05/2022
|
ARATI DEVI
|
3144004WL002788
|
ARATI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956485
|
|
ARATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
162
|
BIHAR
|
UP-44-004-072-005/278
(UMARI BUJURG)
|
3144004000NRG23290420220011134
|
05/05/2022
|
VIJAYA
|
3144004WL002782
|
VIJAYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956457
|
|
VIJMA WO JAGATBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
163
|
BIHAR
|
UP-44-004-072-005/279
(UMARI BUJURG)
|
3144004000NRG23290420220011153
|
05/05/2022
|
RAM DULARE
|
3144004WL002785
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956498
|
|
RAM DULARE S/O SUKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
164
|
BIHAR
|
UP-44-004-072-005/289
(UMARI BUJURG)
|
3144004000NRG23290420220011171
|
05/05/2022
|
ANJU
|
3144004WL002788
|
ANJU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956490
|
|
ANJOO W/ODHAN RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
165
|
BIHAR
|
UP-44-004-072-005/290
(UMARI BUJURG)
|
3144004000NRG23290420220011172
|
05/05/2022
|
VIMLA DEVI
|
3144004WL002788
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956488
|
|
VIMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
166
|
BIHAR
|
UP-44-004-072-005/291
(UMARI BUJURG)
|
3144004000NRG23290420220011182
|
05/05/2022
|
KORRHIN
|
3144004WL002790
|
KORRHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956489
|
|
KORRAHIN W/O HARI PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
167
|
BIHAR
|
UP-44-004-072-005/305
(UMARI BUJURG)
|
3144004000NRG23290420220011145
|
05/05/2022
|
NIRMLA DEVI
|
3144004WL002784
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956487
|
|
RANI DEVI W/O DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
168
|
BIHAR
|
UP-44-004-072-005/319
(UMARI BUJURG)
|
3144004000NRG23290420220011141
|
05/05/2022
|
ASHA DEVI
|
3144004WL002783
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956496
|
|
ASHA DEVI WO KISHORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
169
|
BIHAR
|
UP-44-004-072-005/320
(UMARI BUJURG)
|
3144004000NRG23290420220011160
|
05/05/2022
|
USHA DEVI
|
3144004WL002786
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956456
|
|
USHA DEVI SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
170
|
BIHAR
|
UP-44-004-072-005/321
(UMARI BUJURG)
|
3144004000NRG23290420220011123
|
05/05/2022
|
SUNITA DEVI
|
3144004WL002780
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956505
|
|
SUNITA DEVI W/O RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
171
|
BIHAR
|
UP-44-004-072-005/331
(UMARI BUJURG)
|
3144004000NRG23290420220011135
|
05/05/2022
|
SHIV KUMAR
|
3144004WL002782
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956499
|
|
SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
172
|
BIHAR
|
UP-44-004-072-005/339
(UMARI BUJURG)
|
3144004000NRG23290420220011154
|
05/05/2022
|
NAGESH DUTT
|
3144004WL002785
|
NAGESH DUTT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956504
|
|
NAGESH DATT PANDEY S/O RAM ABHILAKH PAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
173
|
BIHAR
|
UP-44-004-072-005/347
(UMARI BUJURG)
|
3144004000NRG23290420220011175
|
05/05/2022
|
VIJAY KUMARI
|
3144004WL002789
|
VIJAY KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956502
|
|
VIJAY KUMARI WO RAJ BAHADUR PATEL
|
BANK OF BARODA(606985)
|
|
174
|
BIHAR
|
UP-44-004-072-005/367
(UMARI BUJURG)
|
3144004000NRG23290420220011121
|
05/05/2022
|
SHUNITA DEVI SAROJ
|
3144004WL002779
|
SHUNITA DEVI SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956500
|
|
ASHA
|
BANK OF INDIA(508505)
|
|
175
|
BIHAR
|
UP-44-004-072-005/371
(UMARI BUJURG)
|
3144004000NRG23290420220011136
|
05/05/2022
|
SHEELA DEVI
|
3144004WL002782
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956495
|
|
SHEELA DEVI W/O SIYANAND
|
BANK OF INDIA(508505)
|
|
176
|
BIHAR
|
UP-44-004-072-005/416
(UMARI BUJURG)
|
3144004000NRG23290420220011131
|
05/05/2022
|
SHREE MATI
|
3144004WL002781
|
SHREE MATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956503
|
|
SHREEMATI WO RAMKISOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
177
|
BIHAR
|
UP-44-004-072-005/430
(UMARI BUJURG)
|
3144004000NRG23290420220011161
|
05/05/2022
|
REKHA DEVI
|
3144004WL002786
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956493
|
|
REKHA DEVI W/O MUNNALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
178
|
BIHAR
|
UP-44-004-072-005/437
(UMARI BUJURG)
|
3144004000NRG23290420220011173
|
05/05/2022
|
NEETA DEVI
|
3144004WL002788
|
NEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956507
|
|
NEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
179
|
BIHAR
|
UP-44-004-072-005/448
(UMARI BUJURG)
|
3144004000NRG23290420220011177
|
05/05/2022
|
SEEMA
|
3144004WL002789
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956506
|
|
SEEMA WO RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
180
|
BIHAR
|
UP-44-004-072-005/455
(UMARI BUJURG)
|
3144004000NRG23290420220011142
|
05/05/2022
|
SHABNAM
|
3144004WL002783
|
SHABNAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956494
|
|
SAVANAM BEGAM W/O MO. AZAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
181
|
BIHAR
|
UP-44-004-072-005/458
(UMARI BUJURG)
|
3144004000NRG23290420220011146
|
05/05/2022
|
RAJU DEVI
|
3144004WL002784
|
RAJU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956501
|
|
RAJU DEVI SINGH WO BAJRANG BHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
182
|
BIHAR
|
UP-44-004-072-005/80575
(UMARI BUJURG)
|
3144004000NRG23290420220011167
|
05/05/2022
|
KALAWATI
|
3144004WL002787
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956497
|
|
KALAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
183
|
BIHAR
|
UP-44-004-074-001/109
(UMRA PATTI)
|
3144004000NRG23300420220011426
|
05/05/2022
|
RAJANI
|
3144004WL002840
|
RAJANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956525
|
|
RAJNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
184
|
BIHAR
|
UP-44-004-074-001/119
(UMRA PATTI)
|
3144004000NRG23300420220011427
|
05/05/2022
|
SUNITA
|
3144004WL002840
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956524
|
|
SUNEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
185
|
BIHAR
|
UP-44-004-074-001/123
(UMRA PATTI)
|
3144004000NRG23300420220011420
|
05/05/2022
|
ANUPA DEVI
|
3144004WL002839
|
ANUPA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956520
|
|
ANUPA DEVI W/O KAMLA KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
186
|
BIHAR
|
UP-44-004-074-001/126
(UMRA PATTI)
|
3144004000NRG23300420220011431
|
05/05/2022
|
PUNAM DEVI
|
3144004WL002841
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956526
|
|
POONAM DEVI WO MAHENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
187
|
BIHAR
|
UP-44-004-074-001/135
(UMRA PATTI)
|
3144004000NRG23300420220011366
|
05/05/2022
|
SANGEETA
|
3144004WL002830
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956523
|
|
SANGEETA D/O LAL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
188
|
BIHAR
|
UP-44-004-074-001/143
(UMRA PATTI)
|
3144004000NRG23300420220011353
|
05/05/2022
|
SHYAMA DEVI
|
3144004WL002828
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956527
|
|
SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
189
|
BIHAR
|
UP-44-004-074-001/147
(UMRA PATTI)
|
3144004000NRG23300420220011354
|
05/05/2022
|
BITAN
|
3144004WL002828
|
BITAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
16/05/2022
|
|
1269956593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
BIHAR
|
UP-44-004-074-001/151
(UMRA PATTI)
|
3144004000NRG23300420220011367
|
05/05/2022
|
SUNITA
|
3144004WL002830
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956514
|
|
SUNEETA DEVI W/O RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
191
|
BIHAR
|
UP-44-004-074-001/22
(UMRA PATTI)
|
3144004000NRG23300420220011360
|
05/05/2022
|
JAGAHIN
|
3144004WL002829
|
JAGAHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269956519
|
|
JAGHIN WO RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
192
|
BIHAR
|
UP-44-004-074-001/289779
(UMRA PATTI)
|
3144004000NRG23300420220011356
|
05/05/2022
|
LALTA PRASAD
|
3144004WL002828
|
LALTA PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956594
|
|
LALTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
BIHAR
|
UP-44-004-074-001/49
(UMRA PATTI)
|
3144004000NRG23300420220011369
|
05/05/2022
|
JAGPATI
|
3144004WL002830
|
JAGPATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956515
|
|
JAGPATI W/O AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
194
|
BIHAR
|
UP-44-004-074-001/95
(UMRA PATTI)
|
3144004000NRG23300420220011376
|
05/05/2022
|
MAHESH KUMAR
|
3144004WL002831
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956533
|
|
MR KHANNE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406617
|
406617
|
|
|
|
|
|
|
|
|
195
|
BIHAR
|
UP-44-004-010-013/173
(BHAVAN PUR)
|
3144004000NRG23300420220012076
|
05/05/2022
|
ANWAR
|
3144004WL002949
|
ANWAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956540
|
|
Mr. ANWARUL HAQUE MOHD USMAN ANSARI
|
INDIAN BANK(607105)
|
|
196
|
BIHAR
|
UP-44-004-015-005/377
(BIKRA)
|
3144004000NRG23020520220013160
|
05/05/2022
|
RAMKUMAR
|
3144004WL003249
|
RAMKUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956541
|
|
RAMKUMAR VISHKARMA S
|
BANK OF BARODA(606985)
|
|
197
|
BIHAR
|
UP-44-004-075-001/182839
(GAREEBPUR)
|
3144004000NRG23300420220011776
|
05/05/2022
|
NASEEM
|
3144004WL002884
|
NASEEM
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956483
|
|
Mr. MD. NASEEM
|
INDIAN BANK(607105)
|
|
198
|
BIHAR
|
UP-44-004-075-001/184334
(GAREEBPUR)
|
3144004000NRG23300420220011821
|
05/05/2022
|
CHHOTKA
|
3144004WL002893
|
CHHOTKA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956542
|
|
Mrs. CHOTAKA DEVI
|
INDIAN BANK(607105)
|
|
199
|
BIHAR
|
UP-44-004-075-001/184342
(GAREEBPUR)
|
3144004000NRG23300420220011740
|
05/05/2022
|
PRABHAWATI DEVI
|
3144004WL002877
|
PRABHAWATI DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956484
|
|
Mrs. PRABHAWATI .
|
INDIAN BANK(607105)
|
|
200
|
BIHAR
|
UP-44-004-075-001/184343
(GAREEBPUR)
|
3144004000NRG23300420220011741
|
05/05/2022
|
RAM NATH
|
3144004WL002877
|
RAM NATH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956481
|
|
Mr. RAMNATH CHAMAR
|
INDIAN BANK(607105)
|
|
201
|
BIHAR
|
UP-44-004-075-001/184348
(GAREEBPUR)
|
3144004000NRG23300420220011822
|
05/05/2022
|
KALAWATI
|
3144004WL002893
|
KALAWATI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956478
|
|
Mrs. KALAWATI .
|
INDIAN BANK(607105)
|
|
202
|
BIHAR
|
UP-44-004-075-001/184364
(GAREEBPUR)
|
3144004000NRG23300420220011742
|
05/05/2022
|
KARUNAPATI
|
3144004WL002877
|
KARUNAPATI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956508
|
|
Mrs. KARUN PATI
|
INDIAN BANK(607105)
|
|
203
|
BIHAR
|
UP-44-004-075-001/184369
(GAREEBPUR)
|
3144004000NRG23300420220011777
|
05/05/2022
|
DENESH CHANDRA
|
3144004WL002884
|
DENESH CHANDRA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956482
|
|
DINESH CHANDRA S/O BACHU LAL
|
BANK OF BARODA(606985)
|
|
204
|
BIHAR
|
UP-44-004-075-001/184370
(GAREEBPUR)
|
3144004000NRG23300420220011782
|
05/05/2022
|
SHIV NATH
|
3144004WL002885
|
SHIV NATH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956480
|
|
Mr. SHIV NATH CHAMAR
|
INDIAN BANK(607105)
|
|
205
|
BIHAR
|
UP-44-004-075-001/186466
(GAREEBPUR)
|
3144004000NRG23300420220011809
|
05/05/2022
|
LALATI
|
3144004WL002890
|
LALATI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956509
|
|
Mrs. LALTI . WO GAYA PRASAD
|
INDIAN BANK(607105)
|
|
206
|
BIHAR
|
UP-44-004-075-001/22
(GAREEBPUR)
|
3144004000NRG23300420220011743
|
05/05/2022
|
USHA DEVI
|
3144004WL002877
|
USHA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956539
|
|
Mrs. USHA DEVI . WO HARIVANSHKUMAR SEN
|
INDIAN BANK(607105)
|
|
207
|
BIHAR
|
UP-44-004-075-001/28
(GAREEBPUR)
|
3144004000NRG23300420220011783
|
05/05/2022
|
NIRMALA
|
3144004WL002885
|
NIRMALA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956511
|
|
NIRMALA WO RAM KARAN
|
BANK OF BARODA(606985)
|
|
208
|
BIHAR
|
UP-44-004-075-001/38583
(GAREEBPUR)
|
3144004000NRG23300420220011746
|
05/05/2022
|
MO.YUNOOS
|
3144004WL002878
|
MO.YUNOOS
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956479
|
|
Mr. MOHD.YUNUS .
|
INDIAN BANK(607105)
|
|
209
|
BIHAR
|
UP-44-004-075-001/39
(GAREEBPUR)
|
3144004000NRG23300420220011811
|
05/05/2022
|
ARCHANA
|
3144004WL002890
|
ARCHANA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269956510
|
|
Mr. ARCHANA . WO GANPAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
692463
|
692463
|
|
|
|
|
|
|
|