|
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-44-004-072-005/327
(UMARI BUJURG)
|
3144004000NRG23270620220100540
|
27/06/2022
|
MANJU DEVI
|
3144004WL014439
|
MANJU DEVI
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814419937
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-072-005/51012
(UMARI BUJURG)
|
3144004000NRG23270620220100542
|
27/06/2022
|
MAHNGU
|
3144004WL014439
|
MAHNGU
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419936
|
|
MAHANGU SO MR SRINATH PASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-001-001/80895
(AIMA JATOOPUR)
|
3144004000NRG23270620220099185
|
27/06/2022
|
MO. AKEEL
|
3144004WL014299
|
MO. AKEEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814419941
|
|
MOHAMMAD AKIL FAROUQI
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-009-001/81674
(MHALAK TILHAI)
|
3144004000NRG23270620220100007
|
27/06/2022
|
KAMNAHIN
|
3144004WL014382
|
KAMNAHIN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419946
|
|
KAIMNAHIN WO JAIKISHUN
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-046-011/182449
(PITHIPUR)
|
3144004000NRG23270620220100036
|
27/06/2022
|
DURYODHAN PRASAD
|
3144004WL014389
|
DURYODHAN PRASAD
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2814419938
|
|
DURYODHAN PRASAD S/O SHYAM SUN
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-046-011/214
(PITHIPUR)
|
3144004000NRG23270620220100048
|
27/06/2022
|
SURYA KALI
|
3144004WL014391
|
SURYA KALI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2814419947
|
|
SURYA KALI WO PAPPU
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-046-011/286009-A
(PITHIPUR)
|
3144004000NRG23270620220100065
|
27/06/2022
|
SHIVRAJ
|
3144004WL014394
|
SHIVRAJ
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2814419939
|
|
SHIVRAJ SO BHANDARI
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-046-011/303701
(PITHIPUR)
|
3144004000NRG23270620220100043
|
27/06/2022
|
RAM FER
|
3144004WL014390
|
RAM FER
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2814419945
|
|
RAMPHER SO LALA
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-046-011/303729-A
(PITHIPUR)
|
3144004000NRG23270620220100044
|
27/06/2022
|
BIHARI
|
3144004WL014390
|
BIHARI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2814419948
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIHAR
|
UP-44-004-046-011/423
(PITHIPUR)
|
3144004000NRG23270620220100100
|
27/06/2022
|
SAKARDAHIN
|
3144004WL014400
|
SAKARDAHIN
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2814419949
|
|
SAVITRI DEVI RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-046-011/424
(PITHIPUR)
|
3144004000NRG23270620220100060
|
27/06/2022
|
SHYAMPATI
|
3144004WL014393
|
SHYAMPATI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2814419950
|
|
SHYAM PATI W/O RAM KAILASH
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-054-007/82116
(SAMAS PUR DAMU)
|
3144004000NRG23270620220100276
|
27/06/2022
|
RAMSAJIWAN
|
3144004WL014418
|
RAMSAJIWAN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419944
|
|
RAM SAJIWAN YADAV S/O MAHADEV
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-076-001/181023
(MAHAMMADPUR BHAW)
|
3144004000NRG23270620220099868
|
27/06/2022
|
TIRANGA
|
3144004WL014367
|
TIRANGA
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2814419943
|
|
TIRANGA W.O BUNDEL PASI
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-076-001/289828
(MAHAMMADPUR BHAW)
|
3144004000NRG23270620220099871
|
27/06/2022
|
SHYAM LAL
|
3144004WL014367
|
SHYAM LAL
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419940
|
|
SHYAM LALSO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-072-005/108
(UMARI BUJURG)
|
3144004000NRG23270620220100564
|
27/06/2022
|
SANGEETA SINGH
|
3144004WL014442
|
SANGEETA SINGH
|
00048
|
BKID0007032
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814420018
|
|
SANGEETA SINGH W/O ANAND KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BIHAR
|
UP-44-004-072-005/110
(UMARI BUJURG)
|
3144004000NRG23270620220100565
|
27/06/2022
|
RAM SINGH
|
3144004WL014442
|
RAM SINGH
|
00048
|
BKID0007032
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814420017
|
|
RAM SINGH S/O BANSH RAJ SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BIHAR
|
UP-44-004-072-005/207
(UMARI BUJURG)
|
3144004000NRG23270620220100538
|
27/06/2022
|
SANGITA DEVI
|
3144004WL014439
|
SANGITA DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814420014
|
|
SANGITA DEVI W/O NANHE LAL
|
BANK OF INDIA(508505)
|
|
18
|
BIHAR
|
UP-44-004-072-005/253
(UMARI BUJURG)
|
3144004000NRG23270620220100545
|
27/06/2022
|
RAM KRIPAL SHUKLA
|
3144004WL014440
|
RAM KRIPAL SHUKLA
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814420023
|
|
RAM KRIPAL S/O RAJA RAM
|
BANK OF INDIA(508505)
|
|
19
|
BIHAR
|
UP-44-004-072-005/311
(UMARI BUJURG)
|
3144004000NRG23270620220100566
|
27/06/2022
|
PRABHAWATI DEVI
|
3144004WL014442
|
PRABHAWATI DEVI
|
00048
|
BKID0007032
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814420019
|
|
PRABHAWATI DEVI W/O JAGAT BAHADUR PATEL
|
BANK OF INDIA(508505)
|
|
20
|
BIHAR
|
UP-44-004-072-005/438
(UMARI BUJURG)
|
3144004000NRG23270620220100541
|
27/06/2022
|
SUSHMA DEVI
|
3144004WL014439
|
SUSHMA DEVI
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2814420015
|
|
SUSHMA DEVI W/O SANTOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
21
|
BIHAR
|
UP-44-004-019-001/233
(DEVAR HARDO PATTI)
|
3144004000NRG23270620220100014
|
27/06/2022
|
MURAILA
|
3144004WL014384
|
MURAILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419978
|
|
MURAILA WO MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIHAR
|
UP-44-004-019-001/376
(DEVAR HARDO PATTI)
|
3144004000NRG23270620220100015
|
27/06/2022
|
RAM SAKHI
|
3144004WL014384
|
RAM SAKHI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419977
|
|
RAMSAKHI WO RAMSAJIVAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIHAR
|
UP-44-004-019-001/575
(DEVAR HARDO PATTI)
|
3144004000NRG23270620220100029
|
27/06/2022
|
LALTI DEVI
|
3144004WL014387
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419972
|
|
LALTI BEBI W.O. RAJWANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIHAR
|
UP-44-004-019-001/627
(DEVAR HARDO PATTI)
|
3144004000NRG23270620220100016
|
27/06/2022
|
SANGITA
|
3144004WL014384
|
SANGITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419971
|
|
SANGEETA DEVI WO SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIHAR
|
UP-44-004-019-002/115
(DEVAR HARDO PATTI)
|
3144004000NRG23270620220100017
|
27/06/2022
|
RANJANA
|
3144004WL014384
|
RANJANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419995
|
|
RANJANA WO RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIHAR
|
UP-44-004-019-002/116
(DEVAR HARDO PATTI)
|
3144004000NRG23270620220100030
|
27/06/2022
|
SHIWANI
|
3144004WL014387
|
SHIWANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814420025
|
|
SHIVANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIHAR
|
UP-44-004-019-002/12
(DEVAR HARDO PATTI)
|
3144004000NRG23270620220100023
|
27/06/2022
|
NANHE LAL
|
3144004WL014386
|
NANHE LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419953
|
|
NANHE LAL PANCHAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIHAR
|
UP-44-004-019-002/141
(DEVAR HARDO PATTI)
|
3144004000NRG23270620220100024
|
27/06/2022
|
KRISHNA DEVI
|
3144004WL014386
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419996
|
|
KRISHNA DEVII D.O.RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIHAR
|
UP-44-004-019-002/18
(DEVAR HARDO PATTI)
|
3144004000NRG23270620220100025
|
27/06/2022
|
SHIV PRASAD
|
3144004WL014386
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419983
|
|
SHIV PRASAD S/O SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BIHAR
|
UP-44-004-019-002/23
(DEVAR HARDO PATTI)
|
3144004000NRG23270620220100009
|
27/06/2022
|
AMAR BAHADUR
|
3144004WL014383
|
AMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419976
|
|
AMAR BAHADUR S/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIHAR
|
UP-44-004-019-002/30
(DEVAR HARDO PATTI)
|
3144004000NRG23270620220100031
|
27/06/2022
|
JYOTI
|
3144004WL014387
|
JYOTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419979
|
|
JYOTI WO ASHOAK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BIHAR
|
UP-44-004-019-002/39
(DEVAR HARDO PATTI)
|
3144004000NRG23270620220100010
|
27/06/2022
|
MUKESH KUMAR YADAV
|
3144004WL014383
|
MUKESH KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814420016
|
|
MUKESH KUMAR YADAV S/O RAM CHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIHAR
|
UP-44-004-019-002/4
(DEVAR HARDO PATTI)
|
3144004000NRG23270620220100011
|
27/06/2022
|
DEVI DEEN
|
3144004WL014383
|
DEVI DEEN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419952
|
|
DEVI DEEN KALIDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BIHAR
|
UP-44-004-019-002/40
(DEVAR HARDO PATTI)
|
3144004000NRG23270620220100032
|
27/06/2022
|
SUSHAMA
|
3144004WL014387
|
SUSHAMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419982
|
|
SUSHAMA DEVIWOSHYAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BIHAR
|
UP-44-004-019-002/44
(DEVAR HARDO PATTI)
|
3144004000NRG23270620220100012
|
27/06/2022
|
RAHUL KUMAR
|
3144004WL014383
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419980
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIHAR
|
UP-44-004-019-002/45
(DEVAR HARDO PATTI)
|
3144004000NRG23270620220100013
|
27/06/2022
|
RAJ KUMAR
|
3144004WL014383
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419960
|
|
RAJKUMAR YADEV SO CHHOTELAL YADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BIHAR
|
UP-44-004-019-002/67
(DEVAR HARDO PATTI)
|
3144004000NRG23270620220100035
|
27/06/2022
|
SONA DEVI
|
3144004WL014388
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419965
|
|
SONA DEVI W/ORESHAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BIHAR
|
UP-44-004-019-002/74
(DEVAR HARDO PATTI)
|
3144004000NRG23270620220100027
|
27/06/2022
|
KMLA DEVI
|
3144004WL014386
|
KMLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419997
|
|
KAMLA YADAV WO RAMESHWAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BIHAR
|
UP-44-004-019-002/83
(DEVAR HARDO PATTI)
|
3144004000NRG23270620220100028
|
27/06/2022
|
RAM NARESH
|
3144004WL014386
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814420026
|
|
RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BIHAR
|
UP-44-004-019-002/85
(DEVAR HARDO PATTI)
|
3144004000NRG23270620220100034
|
27/06/2022
|
REENU
|
3144004WL014387
|
REENU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814420000
|
|
REENOOWOANKIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BIHAR
|
UP-44-004-024-006/131
(FHOOLPUR RAMA)
|
3144004000NRG23270620220099847
|
27/06/2022
|
JITENDRA KUMAR
|
3144004WL014361
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814420030
|
|
JITENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BIHAR
|
UP-44-004-024-006/164
(FHOOLPUR RAMA)
|
3144004000NRG23270620220099848
|
27/06/2022
|
ANIL KUMAR
|
3144004WL014361
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814420028
|
|
ANIL YADAV SO KRISHNA NAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
BIHAR
|
UP-44-004-024-006/279
(FHOOLPUR RAMA)
|
3144004000NRG23270620220099849
|
27/06/2022
|
GUDDI DEVI
|
3144004WL014361
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814420008
|
|
Mrs. Guddi Devi
|
INDIAN BANK(607105)
|
|
44
|
BIHAR
|
UP-44-004-029-001/102
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220099199
|
27/06/2022
|
Sita devi
|
3144004WL014304
|
Sita devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814420006
|
|
SITA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIHAR
|
UP-44-004-029-001/66
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220099201
|
27/06/2022
|
Hema devi
|
3144004WL014304
|
Hema devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814420007
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIHAR
|
UP-44-004-046-011/175-A
(PITHIPUR)
|
3144004000NRG23270620220100042
|
27/06/2022
|
REETA DEVI
|
3144004WL014390
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2814419999
|
|
REETA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BIHAR
|
UP-44-004-046-011/427
(PITHIPUR)
|
3144004000NRG23270620220100101
|
27/06/2022
|
CHANDRAKALI
|
3144004WL014400
|
CHANDRAKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2814419998
|
|
CHANDRA KALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BIHAR
|
UP-44-004-047-010/2
(PUWANSI)
|
3144004000NRG23270620220100222
|
27/06/2022
|
USHA DEVI
|
3144004WL014414
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814419975
|
|
USHA WO GANDHI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
BIHAR
|
UP-44-004-047-010/21
(PUWANSI)
|
3144004000NRG23270620220100223
|
27/06/2022
|
NEETA DEVI
|
3144004WL014414
|
NEETA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814419959
|
|
NEETA WO MITHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
BIHAR
|
UP-44-004-047-010/273119
(PUWANSI)
|
3144004000NRG23270620220100211
|
27/06/2022
|
SHIV KALI
|
3144004WL014412
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814419964
|
|
SHIVKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
BIHAR
|
UP-44-004-047-010/273133
(PUWANSI)
|
3144004000NRG23270620220100123
|
27/06/2022
|
RAJU
|
3144004WL014404
|
RAJU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814419968
|
|
RAJU S/O LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
BIHAR
|
UP-44-004-047-010/45
(PUWANSI)
|
3144004000NRG23270620220100226
|
27/06/2022
|
ASHOK
|
3144004WL014414
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814419963
|
|
ASHOK SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
BIHAR
|
UP-44-004-047-010/45544
(PUWANSI)
|
3144004000NRG23270620220100126
|
27/06/2022
|
RAJKALI
|
3144004WL014404
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814419954
|
|
RAJKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
BIHAR
|
UP-44-004-047-010/45545
(PUWANSI)
|
3144004000NRG23270620220100220
|
27/06/2022
|
SEEMA
|
3144004WL014413
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814420005
|
|
SEEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
BIHAR
|
UP-44-004-047-010/45548
(PUWANSI)
|
3144004000NRG23270620220100221
|
27/06/2022
|
SHASHIKALA
|
3144004WL014413
|
SHASHIKALA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814419966
|
|
SHASHI KALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
BIHAR
|
UP-44-004-047-010/45572-A
(PUWANSI)
|
3144004000NRG23270620220100127
|
27/06/2022
|
SHRIDEVI
|
3144004WL014404
|
SHRIDEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814419969
|
|
SHRIDEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
BIHAR
|
UP-44-004-047-010/6650
(PUWANSI)
|
3144004000NRG23270620220100128
|
27/06/2022
|
KALLU
|
3144004WL014404
|
KALLU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814419967
|
|
KALLU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
BIHAR
|
UP-44-004-047-010/9
(PUWANSI)
|
3144004000NRG23270620220100269
|
27/06/2022
|
GYANTI DEVI
|
3144004WL014416
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814419962
|
|
GYANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
BIHAR
|
UP-44-004-061-004/122
(SEELAWAT PUR)
|
3144004000NRG23270620220099979
|
27/06/2022
|
BACHCHI
|
3144004WL014377
|
BACHCHI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814420002
|
|
BACCHI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
BIHAR
|
UP-44-004-061-004/126
(SEELAWAT PUR)
|
3144004000NRG23270620220099997
|
27/06/2022
|
RAJESH
|
3144004WL014380
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814420001
|
|
RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
BIHAR
|
UP-44-004-061-004/136
(SEELAWAT PUR)
|
3144004000NRG23270620220099998
|
27/06/2022
|
ANIL
|
3144004WL014380
|
ANIL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814420010
|
|
ANILSINGHYADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
BIHAR
|
UP-44-004-061-004/138
(SEELAWAT PUR)
|
3144004000NRG23270620220099985
|
27/06/2022
|
MAHDEI
|
3144004WL014378
|
MAHDEI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814420003
|
|
MAHADEEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
BIHAR
|
UP-44-004-061-004/175
(SEELAWAT PUR)
|
3144004000NRG23270620220099991
|
27/06/2022
|
MANJU
|
3144004WL014379
|
MANJU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814420004
|
|
MANJU DEVI GAUTAM WO SUNIL KUMAR GAUTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
BIHAR
|
UP-44-004-061-004/23
(SEELAWAT PUR)
|
3144004000NRG23270620220099986
|
27/06/2022
|
RAM PHER
|
3144004WL014378
|
RAM PHER
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419981
|
|
RAMFER WO SUMMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
BIHAR
|
UP-44-004-061-004/36
(SEELAWAT PUR)
|
3144004000NRG23270620220100000
|
27/06/2022
|
PRATIMA
|
3144004WL014380
|
PRATIMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419989
|
|
PRATIBHA WO MANOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
BIHAR
|
UP-44-004-061-004/64
(SEELAWAT PUR)
|
3144004000NRG23270620220099990
|
27/06/2022
|
MAHARANI DEEN
|
3144004WL014378
|
MAHARANI DEEN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419973
|
|
MAHRANIDEEN SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
BIHAR
|
UP-44-004-061-004/66
(SEELAWAT PUR)
|
3144004000NRG23270620220100005
|
27/06/2022
|
SUKH LAL
|
3144004WL014381
|
SUKH LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419990
|
|
SUKH LAL HARIJAN SO MAHRAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
BIHAR
|
UP-44-004-061-004/86
(SEELAWAT PUR)
|
3144004000NRG23270620220099996
|
27/06/2022
|
ANJALI
|
3144004WL014379
|
ANJALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419974
|
|
ANJALI YADAV WO DEVI PRASAD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
BIHAR
|
UP-44-004-061-004/9
(SEELAWAT PUR)
|
3144004000NRG23270620220099971
|
27/06/2022
|
KNAIHYA LAL
|
3144004WL014374
|
KNAIHYA LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419985
|
|
KANHIYA LAL SO BACHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
BIHAR
|
UP-44-004-061-004/91
(SEELAWAT PUR)
|
3144004000NRG23270620220100006
|
27/06/2022
|
KAMLESH
|
3144004WL014381
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419984
|
|
KAMLESH KUMAR HARIJAN SO MR SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
BIHAR
|
UP-44-004-067-003/13
(SUNIYAVAN)
|
3144004000NRG23270620220100616
|
27/06/2022
|
RAKESH KUMAR
|
3144004WL014449
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419987
|
|
RAKESH SO SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
BIHAR
|
UP-44-004-069-003/20
(TEKA PATTI)
|
3144004000NRG23270620220100612
|
27/06/2022
|
sunita devi
|
3144004WL014448
|
sunita devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814419992
|
|
SUNITA W/O DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
BIHAR
|
UP-44-004-070-006/655
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270620220100576
|
27/06/2022
|
RAMNARESH
|
3144004WL014445
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814419988
|
|
RAM NARESH PATEL S/O RAM SUNDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
BIHAR
|
UP-44-004-072-005/320
(UMARI BUJURG)
|
3144004000NRG23270620220100546
|
27/06/2022
|
USHA DEVI
|
3144004WL014440
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814420022
|
|
USHA DEVI SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
BIHAR
|
UP-44-004-072-005/339
(UMARI BUJURG)
|
3144004000NRG23270620220100547
|
27/06/2022
|
NAGESH DUTT
|
3144004WL014440
|
NAGESH DUTT
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814420013
|
|
NAGESH DATT PANDEY S/O RAM ABHILAKH PAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
BIHAR
|
UP-44-004-072-005/371
(UMARI BUJURG)
|
3144004000NRG23270620220100567
|
27/06/2022
|
SHEELA DEVI
|
3144004WL014442
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814420012
|
|
SHEELA DEVI W/O SIYANAND
|
BANK OF INDIA(508505)
|
|
77
|
BIHAR
|
UP-44-004-072-005/416
(UMARI BUJURG)
|
3144004000NRG23270620220100568
|
27/06/2022
|
SHREE MATI
|
3144004WL014442
|
SHREE MATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814420020
|
|
SHREEMATI WO RAMKISOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
BIHAR
|
UP-44-004-072-005/430
(UMARI BUJURG)
|
3144004000NRG23270620220100548
|
27/06/2022
|
REKHA DEVI
|
3144004WL014440
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814420011
|
|
REKHA DEVI W/O MUNNALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
BIHAR
|
UP-44-004-073-003/131632
(UMARI KOTILA)
|
3144004000NRG23270620220100428
|
27/06/2022
|
NANKE
|
3144004WL014432
|
NANKE
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419958
|
|
NANKE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
BIHAR
|
UP-44-004-073-003/131687
(UMARI KOTILA)
|
3144004000NRG23270620220100496
|
27/06/2022
|
GANGADEEN
|
3144004WL014435
|
GANGADEEN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419961
|
|
GANGA DIN S/O RAM GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
BIHAR
|
UP-44-004-073-003/17
(UMARI KOTILA)
|
3144004000NRG23270620220100363
|
27/06/2022
|
SUSHIL SINGH
|
3144004WL014427
|
SUSHIL SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419991
|
|
SUSHILA SINHA W/O RUSTAM SINHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
BIHAR
|
UP-44-004-073-003/2
(UMARI KOTILA)
|
3144004000NRG23270620220100517
|
27/06/2022
|
HRISHANKER
|
3144004WL014437
|
HRISHANKER
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
06/07/2022
|
|
2814419951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BIHAR
|
UP-44-004-073-003/303490
(UMARI KOTILA)
|
3144004000NRG23270620220100497
|
27/06/2022
|
GEETA DEVI
|
3144004WL014435
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419956
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
BIHAR
|
UP-44-004-073-003/52
(UMARI KOTILA)
|
3144004000NRG23270620220100432
|
27/06/2022
|
VEBI SINGH
|
3144004WL014432
|
VEBI SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814420029
|
|
BABY SINGH WO BHOLA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
BIHAR
|
UP-44-004-073-003/73
(UMARI KOTILA)
|
3144004000NRG23270620220100313
|
27/06/2022
|
AMRAHIN
|
3144004WL014423
|
AMRAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814420009
|
|
AMARHINDEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
BIHAR
|
UP-44-004-076-001/213
(MAHAMMADPUR BHAW)
|
3144004000NRG23270620220099869
|
27/06/2022
|
GEETA DEVI
|
3144004WL014367
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419986
|
|
GEETA DEVI WO BRIJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
BIHAR
|
UP-44-004-076-001/269
(MAHAMMADPUR BHAW)
|
3144004000NRG23270620220099870
|
27/06/2022
|
SARARDHIN
|
3144004WL014367
|
SARARDHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2814419993
|
|
SAKAR DAHIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
BIHAR
|
UP-44-004-076-001/6429-A
(MAHAMMADPUR BHAW)
|
3144004000NRG23270620220099873
|
27/06/2022
|
GUDDI DEVI
|
3144004WL014367
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419994
|
|
GUDDIDEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
BIHAR
|
UP-44-004-077-001/180324
(KORRAHI)
|
3144004000NRG23270620220099857
|
27/06/2022
|
JAGRUP
|
3144004WL014364
|
JAGRUP
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814419970
|
|
JAGROOP PATEL S/O GIRDHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
BIHAR
|
UP-44-004-077-001/665
(KORRAHI)
|
3144004000NRG23270620220099864
|
27/06/2022
|
REKHA DEVI
|
3144004WL014365
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814420027
|
|
REKHA DEVI WO PRADEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
BIHAR
|
UP-44-004-077-001/780
(KORRAHI)
|
3144004000NRG23270620220099861
|
27/06/2022
|
ANEETA DEVI
|
3144004WL014364
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814420024
|
|
ANITADEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209805
|
209805
|
|
|
|
|
|
|
|
|
92
|
BIHAR
|
UP-44-004-034-003/131705
(KHATWARA)
|
3144004000NRG23270620220099850
|
27/06/2022
|
PAPPU GUPTA
|
3144004WL014362
|
PAPPU GUPTA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814419942
|
|
pappu gupta so mohan lal
|
BANK OF BARODA(606985)
|
|
93
|
BIHAR
|
UP-44-004-034-003/36
(KHATWARA)
|
3144004000NRG23270620220099852
|
27/06/2022
|
RAM PRAKASH
|
3144004WL014362
|
RAM PRAKASH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814420021
|
|
Mr. RAM PRAKASH LALRAMVERMA
|
INDIAN BANK(607105)
|
|
94
|
BIHAR
|
UP-44-004-034-003/49
(KHATWARA)
|
3144004000NRG23270620220099856
|
27/06/2022
|
SRIMATI DEVI
|
3144004WL014363
|
SRIMATI DEVI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2814419955
|
|
Ms. SRIMATI DEVI VERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
95
|
BIHAR
|
UP-44-004-047-010/37
(PUWANSI)
|
3144004000NRG23270620220100225
|
27/06/2022
|
SUMITRA
|
3144004WL014414
|
SUMITRA
|
00415
|
SBIN0000208
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814419957
|
|
SUMITRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282225
|
282225
|
|
|
|
|
|
|
|