|
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-44-004-055-001/181503
(SARAI INDRAWAT)
|
3144004000NRG23100820220205049
|
10/08/2022
|
PREMA DEVI
|
3144004WL022879
|
PREMA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303438
|
|
Mrs. PREMA .
|
INDIAN BANK(607105)
|
|
2
|
BIHAR
|
UP-44-004-055-001/181503
(SARAI INDRAWAT)
|
3144004000NRG23100820220205050
|
10/08/2022
|
PREMA DEVI
|
3144004WL022879
|
PREMA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303439
|
|
Mrs. PREMA .
|
INDIAN BANK(607105)
|
|
3
|
BIHAR
|
UP-44-004-055-001/181540
(SARAI INDRAWAT)
|
3144004000NRG23100820220204963
|
10/08/2022
|
MATHURA PRASAD
|
3144004WL022873
|
MATHURA PRASAD
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303433
|
|
MATHURA PRASAD SO SHIVRAM
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-055-001/181540
(SARAI INDRAWAT)
|
3144004000NRG23100820220204964
|
10/08/2022
|
MATHURA PRASAD
|
3144004WL022873
|
MATHURA PRASAD
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303442
|
|
MATHURA PRASAD SO SHIVRAM
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-055-001/181542
(SARAI INDRAWAT)
|
3144004000NRG23100820220204898
|
10/08/2022
|
LALTA PRASAD
|
3144004WL022868
|
LALTA PRASAD
|
00045
|
BARB0DERWAX
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419303460
|
|
LALTA PRASAD SO ONKARNATH
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-055-001/181542
(SARAI INDRAWAT)
|
3144004000NRG23100820220204897
|
10/08/2022
|
LALTA PRASAD
|
3144004WL022868
|
LALTA PRASAD
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303445
|
|
LALTA PRASAD SO ONKARNATH
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-055-001/181545
(SARAI INDRAWAT)
|
3144004000NRG23100820220205025
|
10/08/2022
|
BANSHI LAL
|
3144004WL022877
|
BANSHI LAL
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303431
|
|
BANSI LAL S/O GAMA PRASAD
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-055-001/181545
(SARAI INDRAWAT)
|
3144004000NRG23100820220205026
|
10/08/2022
|
BANSHI LAL
|
3144004WL022877
|
BANSHI LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303432
|
|
BANSI LAL S/O GAMA PRASAD
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-055-001/273
(SARAI INDRAWAT)
|
3144004000NRG23100820220205027
|
10/08/2022
|
SHESH NARAYAN
|
3144004WL022877
|
SHESH NARAYAN
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303429
|
|
SHESH NARAYANA SORAMSEVAK
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-055-001/273
(SARAI INDRAWAT)
|
3144004000NRG23100820220205028
|
10/08/2022
|
SHESH NARAYAN
|
3144004WL022877
|
SHESH NARAYAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303428
|
|
SHESH NARAYANA SORAMSEVAK
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-055-001/273234
(SARAI INDRAWAT)
|
3144004000NRG23100820220205029
|
10/08/2022
|
RANNU DEVI
|
3144004WL022877
|
RANNU DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303440
|
|
RANNU WO ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-055-001/273234
(SARAI INDRAWAT)
|
3144004000NRG23100820220205030
|
10/08/2022
|
RANNU DEVI
|
3144004WL022877
|
RANNU DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303441
|
|
RANNU WO ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-055-001/273239
(SARAI INDRAWAT)
|
3144004000NRG23100820220204939
|
10/08/2022
|
ALPANATH
|
3144004WL022871
|
ALPANATH
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303443
|
|
ALP NATH S O KALLU
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-055-001/273239
(SARAI INDRAWAT)
|
3144004000NRG23100820220204940
|
10/08/2022
|
ALPANATH
|
3144004WL022871
|
ALPANATH
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419303444
|
|
ALP NATH S O KALLU
|
BANK OF BARODA(606985)
|
|
15
|
BIHAR
|
UP-44-004-055-001/278
(SARAI INDRAWAT)
|
3144004000NRG23100820220205051
|
10/08/2022
|
NAND LAL
|
3144004WL022879
|
NAND LAL
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303454
|
|
NANDALAL SO RAM DULARE
|
BANK OF BARODA(606985)
|
|
16
|
BIHAR
|
UP-44-004-055-001/278
(SARAI INDRAWAT)
|
3144004000NRG23100820220205052
|
10/08/2022
|
NAND LAL
|
3144004WL022879
|
NAND LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303455
|
|
NANDALAL SO RAM DULARE
|
BANK OF BARODA(606985)
|
|
17
|
BIHAR
|
UP-44-004-055-001/335-A
(SARAI INDRAWAT)
|
3144004000NRG23100820220204998
|
10/08/2022
|
RAMCHARAN
|
3144004WL022875
|
RAMCHARAN
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303447
|
|
RAM CHARAN SAROJ SO MAHADEO SAROJ
|
BANK OF BARODA(606985)
|
|
18
|
BIHAR
|
UP-44-004-055-001/335-A
(SARAI INDRAWAT)
|
3144004000NRG23100820220204999
|
10/08/2022
|
RAMCHARAN
|
3144004WL022875
|
RAMCHARAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303446
|
|
RAM CHARAN SAROJ SO MAHADEO SAROJ
|
BANK OF BARODA(606985)
|
|
19
|
BIHAR
|
UP-44-004-055-001/362
(SARAI INDRAWAT)
|
3144004000NRG23100820220204952
|
10/08/2022
|
GYATRI MISHRA
|
3144004WL022872
|
GYATRI MISHRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303465
|
|
GAYATRI MISHRA WO ANURUDDH KU
|
BANK OF BARODA(606985)
|
|
20
|
BIHAR
|
UP-44-004-055-001/362
(SARAI INDRAWAT)
|
3144004000NRG23100820220204951
|
10/08/2022
|
GYATRI MISHRA
|
3144004WL022872
|
GYATRI MISHRA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303464
|
|
GAYATRI MISHRA WO ANURUDDH KU
|
BANK OF BARODA(606985)
|
|
21
|
BIHAR
|
UP-44-004-055-001/51031
(SARAI INDRAWAT)
|
3144004000NRG23100820220205001
|
10/08/2022
|
VIJAY KUMAR
|
3144004WL022875
|
VIJAY KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303436
|
|
VIJAI KUMAR SO MR DASHA RAM
|
BANK OF BARODA(606985)
|
|
22
|
BIHAR
|
UP-44-004-055-001/51031
(SARAI INDRAWAT)
|
3144004000NRG23100820220205000
|
10/08/2022
|
VIJAY KUMAR
|
3144004WL022875
|
VIJAY KUMAR
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303437
|
|
VIJAI KUMAR SO MR DASHA RAM
|
BANK OF BARODA(606985)
|
|
23
|
BIHAR
|
UP-44-004-055-001/81
(SARAI INDRAWAT)
|
3144004000NRG23100820220204896
|
10/08/2022
|
MEENA DEVI
|
3144004WL022867
|
MEENA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303466
|
|
Meena
|
BANK OF BARODA(606985)
|
|
24
|
BIHAR
|
UP-44-004-064-009/115
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205152
|
10/08/2022
|
GEETA DEVI
|
3144004WL022890
|
GEETA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303435
|
|
Mrs. GEETAA DEVI
|
INDIAN BANK(607105)
|
|
25
|
BIHAR
|
UP-44-004-064-009/118
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205341
|
10/08/2022
|
JETHAIN
|
3144004WL022904
|
JETHAIN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303434
|
|
JETHAIN WO MR CHHANGU
|
BANK OF BARODA(606985)
|
|
26
|
BIHAR
|
UP-44-004-064-009/273380
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205302
|
10/08/2022
|
NANHE LAL
|
3144004WL022902
|
NANHE LAL
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303427
|
|
NANHE LAL SAROJ SO KANDHAI
|
BANK OF BARODA(606985)
|
|
27
|
BIHAR
|
UP-44-004-064-009/84148
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205343
|
10/08/2022
|
MOOL CHANDRA
|
3144004WL022904
|
MOOL CHANDRA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303430
|
|
MOOL CHANDRA S/O RAM GARIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82218
|
82218
|
|
|
|
|
|
|
|
|
28
|
BIHAR
|
UP-44-004-046-011/214
(PITHIPUR)
|
3144004000NRG23100820220204616
|
10/08/2022
|
SURYA KALI
|
3144004WL022837
|
SURYA KALI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303463
|
|
SURYA KALI WO PAPPU
|
BANK OF BARODA(606985)
|
|
29
|
BIHAR
|
UP-44-004-046-011/214
(PITHIPUR)
|
3144004000NRG23100820220204617
|
10/08/2022
|
SURYA KALI
|
3144004WL022837
|
SURYA KALI
|
00045
|
BARB0PANCHM
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419303462
|
|
SURYA KALI WO PAPPU
|
BANK OF BARODA(606985)
|
|
30
|
BIHAR
|
UP-44-004-046-011/286009-A
(PITHIPUR)
|
3144004000NRG23100820220204619
|
10/08/2022
|
SHIVRAJ
|
3144004WL022837
|
SHIVRAJ
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
03/09/2022
|
|
4419303468
|
|
SHIVRAJ SO BHANDARI
|
BANK OF BARODA(606985)
|
|
31
|
BIHAR
|
UP-44-004-046-011/286009-A
(PITHIPUR)
|
3144004000NRG23100820220204618
|
10/08/2022
|
SHIVRAJ
|
3144004WL022837
|
SHIVRAJ
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303469
|
|
SHIVRAJ SO BHANDARI
|
BANK OF BARODA(606985)
|
|
32
|
BIHAR
|
UP-44-004-046-011/303701
(PITHIPUR)
|
3144004000NRG23100820220204626
|
10/08/2022
|
RAM FER
|
3144004WL022838
|
RAM FER
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419303459
|
|
RAMPHER SO LALA
|
BANK OF BARODA(606985)
|
|
33
|
BIHAR
|
UP-44-004-046-011/303729-A
(PITHIPUR)
|
3144004000NRG23100820220204627
|
10/08/2022
|
BIHARI
|
3144004WL022838
|
BIHARI
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419303467
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIHAR
|
UP-44-004-046-011/424
(PITHIPUR)
|
3144004000NRG23100820220204606
|
10/08/2022
|
SHYAMPATI
|
3144004WL022836
|
SHYAMPATI
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419303470
|
|
SHYAM PATI W/O RAM KAILASH
|
BANK OF BARODA(606985)
|
|
35
|
BIHAR
|
UP-44-004-054-007/8153
(SAMAS PUR DAMU)
|
3144004000NRG23100820220204831
|
10/08/2022
|
GOVINDRA
|
3144004WL022863
|
GOVINDRA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303458
|
|
GOVIND YADAV SO RAM BHAROSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
36
|
BIHAR
|
UP-44-004-014-001/68
(BIHARIYA)
|
3144004000NRG23100820220204392
|
10/08/2022
|
GEETA
|
3144004WL022811
|
GEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303489
|
|
GEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BIHAR
|
UP-44-004-023-002/290294
(FHOOLPUR MAWRE)
|
3144004000NRG23100820220204396
|
10/08/2022
|
arjun psad
|
3144004WL022813
|
arjun psad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
03/09/2022
|
|
4419303494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BIHAR
|
UP-44-004-029-001/1
(KAMOLI BEERBHANPUR)
|
3144004000NRG23100820220204478
|
10/08/2022
|
MADHURI
|
3144004WL022820
|
MADHURI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303518
|
|
MADHURI DEVI WO VIJAY SHANKAR
|
BANK OF BARODA(606985)
|
|
39
|
BIHAR
|
UP-44-004-029-001/1
(KAMOLI BEERBHANPUR)
|
3144004000NRG23100820220204479
|
10/08/2022
|
MADHURI
|
3144004WL022820
|
MADHURI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303519
|
|
MADHURI DEVI WO VIJAY SHANKAR
|
BANK OF BARODA(606985)
|
|
40
|
BIHAR
|
UP-44-004-029-001/111
(KAMOLI BEERBHANPUR)
|
3144004000NRG23100820220204480
|
10/08/2022
|
Anita devi
|
3144004WL022820
|
Anita devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303517
|
|
ANITA WO RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BIHAR
|
UP-44-004-029-001/182313
(KAMOLI BEERBHANPUR)
|
3144004000NRG23100820220204481
|
10/08/2022
|
SEEMA
|
3144004WL022820
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419303495
|
|
SEEMA DEVI WO RAJESH SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BIHAR
|
UP-44-004-029-001/98
(KAMOLI BEERBHANPUR)
|
3144004000NRG23100820220204486
|
10/08/2022
|
Anju
|
3144004WL022820
|
Anju
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303520
|
|
ANJUWORAMAJOOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
BIHAR
|
UP-44-004-029-001/98
(KAMOLI BEERBHANPUR)
|
3144004000NRG23100820220204487
|
10/08/2022
|
Anju
|
3144004WL022820
|
Anju
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303521
|
|
ANJUWORAMAJOOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
BIHAR
|
UP-44-004-046-011/175-A
(PITHIPUR)
|
3144004000NRG23100820220204615
|
10/08/2022
|
REETA DEVI
|
3144004WL022837
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/09/2022
|
|
4419303502
|
|
REETA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
BIHAR
|
UP-44-004-046-011/175-A
(PITHIPUR)
|
3144004000NRG23100820220204614
|
10/08/2022
|
REETA DEVI
|
3144004WL022837
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303503
|
|
REETA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
BIHAR
|
UP-44-004-047-010/2
(PUWANSI)
|
3144004000NRG23100820220204802
|
10/08/2022
|
USHA DEVI
|
3144004WL022857
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303483
|
|
USHA WO GANDHI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BIHAR
|
UP-44-004-047-010/21
(PUWANSI)
|
3144004000NRG23100820220204803
|
10/08/2022
|
NEETA DEVI
|
3144004WL022857
|
NEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303493
|
|
NEETA WO MITHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BIHAR
|
UP-44-004-047-010/273119
(PUWANSI)
|
3144004000NRG23100820220204784
|
10/08/2022
|
SHIV KALI
|
3144004WL022855
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303500
|
|
SHIVKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
BIHAR
|
UP-44-004-047-010/273133
(PUWANSI)
|
3144004000NRG23100820220204709
|
10/08/2022
|
RAJU
|
3144004WL022845
|
RAJU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303514
|
|
RAJU S/O LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
BIHAR
|
UP-44-004-047-010/45
(PUWANSI)
|
3144004000NRG23100820220204827
|
10/08/2022
|
ASHOK
|
3144004WL022859
|
ASHOK
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303499
|
|
ASHOK SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
BIHAR
|
UP-44-004-047-010/45544
(PUWANSI)
|
3144004000NRG23100820220204719
|
10/08/2022
|
RAJKALI
|
3144004WL022846
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303481
|
|
RAJKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
BIHAR
|
UP-44-004-047-010/45544
(PUWANSI)
|
3144004000NRG23100820220204720
|
10/08/2022
|
RAJKALI
|
3144004WL022846
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303482
|
|
RAJKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
BIHAR
|
UP-44-004-047-010/45545
(PUWANSI)
|
3144004000NRG23100820220204788
|
10/08/2022
|
SEEMA
|
3144004WL022855
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303516
|
|
SEEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
BIHAR
|
UP-44-004-047-010/45548
(PUWANSI)
|
3144004000NRG23100820220204806
|
10/08/2022
|
SHASHIKALA
|
3144004WL022857
|
SHASHIKALA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303511
|
|
SHASHI KALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
BIHAR
|
UP-44-004-047-010/45572-A
(PUWANSI)
|
3144004000NRG23100820220204713
|
10/08/2022
|
SHRIDEVI
|
3144004WL022845
|
SHRIDEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303515
|
|
SHRIDEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
BIHAR
|
UP-44-004-047-010/6650
(PUWANSI)
|
3144004000NRG23100820220204721
|
10/08/2022
|
KALLU
|
3144004WL022846
|
KALLU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303512
|
|
KALLU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
BIHAR
|
UP-44-004-047-010/6650
(PUWANSI)
|
3144004000NRG23100820220204722
|
10/08/2022
|
KALLU
|
3144004WL022846
|
KALLU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303513
|
|
KALLU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
BIHAR
|
UP-44-004-047-010/9
(PUWANSI)
|
3144004000NRG23100820220204714
|
10/08/2022
|
GYANTI DEVI
|
3144004WL022845
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303498
|
|
GYANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
BIHAR
|
UP-44-004-053-021/609
(SAKAR DAHA)
|
3144004000NRG23100820220204830
|
10/08/2022
|
SANGEETA
|
3144004WL022862
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303501
|
|
SANGEETA WO RAJBHAWAN SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
BIHAR
|
UP-44-004-061-004/122
(SEELAWAT PUR)
|
3144004000NRG23100820220204544
|
10/08/2022
|
BACHCHI
|
3144004WL022830
|
BACHCHI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303505
|
|
BACCHI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
BIHAR
|
UP-44-004-061-004/122
(SEELAWAT PUR)
|
3144004000NRG23100820220204545
|
10/08/2022
|
BACHCHI
|
3144004WL022830
|
BACHCHI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303506
|
|
BACCHI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
BIHAR
|
UP-44-004-061-004/126
(SEELAWAT PUR)
|
3144004000NRG23100820220204524
|
10/08/2022
|
RAJESH
|
3144004WL022828
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303504
|
|
RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
BIHAR
|
UP-44-004-061-004/136
(SEELAWAT PUR)
|
3144004000NRG23100820220204525
|
10/08/2022
|
ANIL
|
3144004WL022828
|
ANIL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303527
|
|
ANILSINGHYADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
BIHAR
|
UP-44-004-061-004/138
(SEELAWAT PUR)
|
3144004000NRG23100820220204556
|
10/08/2022
|
MAHDEI
|
3144004WL022831
|
MAHDEI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303507
|
|
MAHADEEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
BIHAR
|
UP-44-004-061-004/138
(SEELAWAT PUR)
|
3144004000NRG23100820220204557
|
10/08/2022
|
MAHDEI
|
3144004WL022831
|
MAHDEI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303508
|
|
MAHADEEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
BIHAR
|
UP-44-004-061-004/175
(SEELAWAT PUR)
|
3144004000NRG23100820220204559
|
10/08/2022
|
MANJU
|
3144004WL022831
|
MANJU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303510
|
|
MANJU DEVI GAUTAM WO SUNIL KUMAR GAUTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
BIHAR
|
UP-44-004-061-004/175
(SEELAWAT PUR)
|
3144004000NRG23100820220204558
|
10/08/2022
|
MANJU
|
3144004WL022831
|
MANJU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303509
|
|
MANJU DEVI GAUTAM WO SUNIL KUMAR GAUTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
BIHAR
|
UP-44-004-061-004/23
(SEELAWAT PUR)
|
3144004000NRG23100820220204548
|
10/08/2022
|
RAM PHER
|
3144004WL022830
|
RAM PHER
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303484
|
|
RAMFER WO SUMMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
BIHAR
|
UP-44-004-061-004/23
(SEELAWAT PUR)
|
3144004000NRG23100820220204549
|
10/08/2022
|
RAM PHER
|
3144004WL022830
|
RAM PHER
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303485
|
|
RAMFER WO SUMMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
BIHAR
|
UP-44-004-061-004/36
(SEELAWAT PUR)
|
3144004000NRG23100820220204519
|
10/08/2022
|
PRATIMA
|
3144004WL022827
|
PRATIMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303496
|
|
PRATIBHA WO MANOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
BIHAR
|
UP-44-004-061-004/64
(SEELAWAT PUR)
|
3144004000NRG23100820220204555
|
10/08/2022
|
MAHARANI DEEN
|
3144004WL022830
|
MAHARANI DEEN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303478
|
|
MAHRANIDEEN SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
BIHAR
|
UP-44-004-061-004/64
(SEELAWAT PUR)
|
3144004000NRG23100820220204554
|
10/08/2022
|
MAHARANI DEEN
|
3144004WL022830
|
MAHARANI DEEN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303477
|
|
MAHRANIDEEN SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
BIHAR
|
UP-44-004-061-004/86
(SEELAWAT PUR)
|
3144004000NRG23100820220204523
|
10/08/2022
|
ANJALI
|
3144004WL022827
|
ANJALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303480
|
|
ANJALI YADAV WO DEVI PRASAD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
BIHAR
|
UP-44-004-061-004/9
(SEELAWAT PUR)
|
3144004000NRG23100820220204530
|
10/08/2022
|
KNAIHYA LAL
|
3144004WL022828
|
KNAIHYA LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303487
|
|
KANHIYA LAL SO BACHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
BIHAR
|
UP-44-004-061-004/9
(SEELAWAT PUR)
|
3144004000NRG23100820220204531
|
10/08/2022
|
KNAIHYA LAL
|
3144004WL022828
|
KNAIHYA LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303488
|
|
KANHIYA LAL SO BACHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
BIHAR
|
UP-44-004-065-002/286914
(ROR)
|
3144004000NRG23250720220169833
|
10/08/2022
|
SAVITRI
|
3144004WL020007
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303522
|
|
SAVITRI DEVI W/O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
BIHAR
|
UP-44-004-065-002/45
(ROR)
|
3144004000NRG23250720220169834
|
10/08/2022
|
RENU DEVI
|
3144004WL020007
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303491
|
|
RENU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
BIHAR
|
UP-44-004-073-003/131632
(UMARI KOTILA)
|
3144004000NRG23100820220205387
|
10/08/2022
|
NANKE
|
3144004WL022910
|
NANKE
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303492
|
|
NANKE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
BIHAR
|
UP-44-004-073-003/17
(UMARI KOTILA)
|
3144004000NRG23100820220205389
|
10/08/2022
|
SUSHIL SINGH
|
3144004WL022910
|
SUSHIL SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303497
|
|
SUSHILA SINHA W/O RUSTAM SINHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
BIHAR
|
UP-44-004-073-003/2
(UMARI KOTILA)
|
3144004000NRG23100820220205397
|
10/08/2022
|
HRISHANKER
|
3144004WL022911
|
HRISHANKER
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
03/09/2022
|
|
4419303476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
BIHAR
|
UP-44-004-073-003/303490
(UMARI KOTILA)
|
3144004000NRG23100820220205398
|
10/08/2022
|
GEETA DEVI
|
3144004WL022911
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303490
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
BIHAR
|
UP-44-004-073-003/52
(UMARI KOTILA)
|
3144004000NRG23100820220205392
|
10/08/2022
|
VEBI SINGH
|
3144004WL022910
|
VEBI SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419303525
|
|
BABY SINGH WO BHOLA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
BIHAR
|
UP-44-004-073-003/73
(UMARI KOTILA)
|
3144004000NRG23100820220205380
|
10/08/2022
|
AMRAHIN
|
3144004WL022908
|
AMRAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303526
|
|
AMARHINDEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158259
|
158259
|
|
|
|
|
|
|
|
|
84
|
BIHAR
|
UP-44-004-055-001/405
(SARAI INDRAWAT)
|
3144004000NRG23100820220204948
|
10/08/2022
|
RAM MURAT
|
3144004WL022871
|
RAM MURAT
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419303523
|
|
Mr. RAM MURAT
|
INDIAN BANK(607105)
|
|
85
|
BIHAR
|
UP-44-004-055-001/405
(SARAI INDRAWAT)
|
3144004000NRG23100820220204947
|
10/08/2022
|
RAM MURAT
|
3144004WL022871
|
RAM MURAT
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303524
|
|
Mr. RAM MURAT
|
INDIAN BANK(607105)
|
|
86
|
BIHAR
|
UP-44-004-055-001/80
(SARAI INDRAWAT)
|
3144004000NRG23100820220205035
|
10/08/2022
|
SANGEETA DEVI
|
3144004WL022877
|
SANGEETA DEVI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303471
|
|
Ms. SANGEETA .
|
INDIAN BANK(607105)
|
|
87
|
BIHAR
|
UP-44-004-055-001/80
(SARAI INDRAWAT)
|
3144004000NRG23100820220205036
|
10/08/2022
|
SANGEETA DEVI
|
3144004WL022877
|
SANGEETA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303472
|
|
Ms. SANGEETA .
|
INDIAN BANK(607105)
|
|
88
|
BIHAR
|
UP-44-004-064-009/108
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205146
|
10/08/2022
|
DEEP CHANDRE
|
3144004WL022889
|
DEEP CHANDRE
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303453
|
|
Mr. DIPACHANDRA S/O SHIVMOHAN
|
INDIAN BANK(607105)
|
|
89
|
BIHAR
|
UP-44-004-064-009/200
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205300
|
10/08/2022
|
YOGESH CHANDRA
|
3144004WL022902
|
YOGESH CHANDRA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303461
|
|
YOGESH CHANDRA SO RAJARAM
|
BANK OF BARODA(606985)
|
|
90
|
BIHAR
|
UP-44-004-064-009/26
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205301
|
10/08/2022
|
JAGPATTA
|
3144004WL022902
|
JAGPATTA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303448
|
|
Mrs. JAGAPATTA DEVI
|
INDIAN BANK(607105)
|
|
91
|
BIHAR
|
UP-44-004-064-009/273317
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205256
|
10/08/2022
|
GIRJASHANKAR
|
3144004WL022896
|
GIRJASHANKAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303473
|
|
Mr. GIRJA SHANKAR
|
INDIAN BANK(607105)
|
|
92
|
BIHAR
|
UP-44-004-064-009/273328
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205342
|
10/08/2022
|
NARENDRA PRATAP
|
3144004WL022904
|
NARENDRA PRATAP
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303457
|
|
Mr. NARENDRA PRATAP SINGH
|
INDIAN BANK(607105)
|
|
93
|
BIHAR
|
UP-44-004-064-009/65620
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205148
|
10/08/2022
|
RAM DEI
|
3144004WL022889
|
RAM DEI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303486
|
|
Mrs. RAMDEI . WO MANGARU
|
INDIAN BANK(607105)
|
|
94
|
BIHAR
|
UP-44-004-064-009/65671
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205278
|
10/08/2022
|
RAM KISHAN
|
3144004WL022898
|
RAM KISHAN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303479
|
|
Mr. RAM KISHUN YADAV . SO RAGHUNATH YADA
|
INDIAN BANK(607105)
|
|
95
|
BIHAR
|
UP-44-004-064-009/84144
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205304
|
10/08/2022
|
RAM SUMER
|
3144004WL022902
|
RAM SUMER
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303449
|
|
Mr. RAM SUMER
|
INDIAN BANK(607105)
|
|
96
|
BIHAR
|
UP-44-004-064-009/84155
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205299
|
10/08/2022
|
AMER NATH
|
3144004WL022901
|
AMER NATH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303450
|
|
Mr. AMAR BNATH MAURYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
97
|
BIHAR
|
UP-44-004-047-010/37
(PUWANSI)
|
3144004000NRG23100820220204805
|
10/08/2022
|
SUMITRA
|
3144004WL022857
|
SUMITRA
|
00415
|
SBIN0000208
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303456
|
|
SUMITRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
98
|
BIHAR
|
UP-44-004-055-001/267
(SARAI INDRAWAT)
|
3144004000NRG23100820220204994
|
10/08/2022
|
AMRIT LALA YADAV
|
3144004WL022875
|
AMRIT LALA YADAV
|
00415
|
SBIN0008975
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303474
|
|
AMRIT LAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
BIHAR
|
UP-44-004-055-001/267
(SARAI INDRAWAT)
|
3144004000NRG23100820220204995
|
10/08/2022
|
AMRIT LALA YADAV
|
3144004WL022875
|
AMRIT LALA YADAV
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419303475
|
|
AMRIT LAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
100
|
BIHAR
|
UP-44-004-075-001/273199
(GAREEBPUR)
|
3144004000NRG23100820220204369
|
10/08/2022
|
munshiyahin
|
3144004WL022808
|
munshiyahin
|
00415
|
SBIN0014901
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419303452
|
|
MRS MRS MUNSHIYAIN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIHAR
|
UP-44-004-075-001/273199
(GAREEBPUR)
|
3144004000NRG23100820220204370
|
10/08/2022
|
munshiyahin
|
3144004WL022808
|
munshiyahin
|
00415
|
SBIN0014901
|
2130
|
2130
|
Processed
|
03/09/2022
|
|
4419303451
|
|
MRS MRS MUNSHIYAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317157
|
317157
|
|
|
|
|
|
|
|