|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-001-001/6893
(AIMA JATOOPUR)
|
3144004000NRG23110520220021459
|
12/05/2022
|
BHOLA SHANKAR
|
3144004WL004860
|
BHOLA SHANKAR
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604892792
|
|
BHOLA SHANKER SO RAM KHELAWAN MISHRA
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-005-001/280465-C
(BARAON)
|
3144004000NRG23110520220021514
|
12/05/2022
|
KISHOR
|
3144004WL004877
|
KISHOR
|
00045
|
BARB0DERWAX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1604892783
|
|
KISHORI LAL S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-001-001/40
(AIMA JATOOPUR)
|
3144004000NRG23110520220021458
|
12/05/2022
|
RAMKUMAR
|
3144004WL004860
|
RAMKUMAR
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604892795
|
|
RAM KUMAR VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-011-001/137
(BHAW)
|
3144004000NRG23110520220022389
|
12/05/2022
|
DASHARAM
|
3144004WL005052
|
DASHARAM
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892799
|
|
MR DASHRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIHAR
|
UP-44-004-011-001/180712
(BHAW)
|
3144004000NRG23110520220022397
|
12/05/2022
|
SALIK RAM
|
3144004WL005053
|
SALIK RAM
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892789
|
|
SALIKRAM S/O NANKU PATEL
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-011-001/180720-B
(BHAW)
|
3144004000NRG23110520220022414
|
12/05/2022
|
KRISHANA KANT
|
3144004WL005056
|
KRISHANA KANT
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892794
|
|
KRISHNA KANT MISHRA SO RAM MANOHAR MISH
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-011-001/180749
(BHAW)
|
3144004000NRG23110520220022402
|
12/05/2022
|
KAILASHA
|
3144004WL005054
|
KAILASHA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892797
|
|
KAILASHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-011-001/180752
(BHAW)
|
3144004000NRG23110520220022403
|
12/05/2022
|
MADHURI DEVI
|
3144004WL005054
|
MADHURI DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892791
|
|
MADHURI DEVI W/O ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-011-001/180809
(BHAW)
|
3144004000NRG23110520220022410
|
12/05/2022
|
CHOTE LAL
|
3144004WL005055
|
CHOTE LAL
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892804
|
|
CHHOTE LAL SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIHAR
|
UP-44-004-011-001/181439
(BHAW)
|
3144004000NRG23110520220022398
|
12/05/2022
|
SAVITRI
|
3144004WL005053
|
SAVITRI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892790
|
|
SAVITRI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-011-001/193
(BHAW)
|
3144004000NRG23110520220022594
|
12/05/2022
|
DHARMENDRA KUMAR
|
3144004WL005087
|
DHARMENDRA KUMAR
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892801
|
|
DHARMEDRA KUMAR SO RADHE SHYA
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-011-001/199
(BHAW)
|
3144004000NRG23110520220022595
|
12/05/2022
|
LALLAN
|
3144004WL005087
|
LALLAN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Rejected
|
27/05/2022
|
|
1604892803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BIHAR
|
UP-44-004-011-001/220
(BHAW)
|
3144004000NRG23110520220022386
|
12/05/2022
|
DEV PRAKASH
|
3144004WL005051
|
DEV PRAKASH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892798
|
|
DEV PRAKASH SO MAHARANI DEEN SAROJ
|
BANK OF BARODA(606985)
|
|
14
|
BIHAR
|
UP-44-004-011-001/233288
(BHAW)
|
3144004000NRG23110520220022415
|
12/05/2022
|
MAHADEV PRASAD
|
3144004WL005056
|
MAHADEV PRASAD
|
00045
|
BARB0PANCHM
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1604892788
|
|
MAHADEVPRASAD
|
BANK OF BARODA(606985)
|
|
15
|
BIHAR
|
UP-44-004-011-001/329-A
(BHAW)
|
3144004000NRG23110520220022422
|
12/05/2022
|
REETA
|
3144004WL005057
|
REETA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892802
|
|
REETA DEVI WO SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-011-001/358
(BHAW)
|
3144004000NRG23110520220022399
|
12/05/2022
|
SUNITA DEVI
|
3144004WL005053
|
SUNITA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892800
|
|
SUNITAYADAV WO SHIV PUJAN
|
BANK OF BARODA(606985)
|
|
17
|
BIHAR
|
UP-44-004-011-001/79390
(BHAW)
|
3144004000NRG23110520220022406
|
12/05/2022
|
BACHNA DEVI
|
3144004WL005054
|
BACHNA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892796
|
|
BACHNA DEVI W/O MATA DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-011-001/79606
(BHAW)
|
3144004000NRG23110520220022417
|
12/05/2022
|
RAM SEWAK
|
3144004WL005056
|
RAM SEWAK
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892784
|
|
RAM SEWAK S/O KALESAR HARIJAN
|
BANK OF BARODA(606985)
|
|
19
|
BIHAR
|
UP-44-004-011-001/79630
(BHAW)
|
3144004000NRG23110520220022393
|
12/05/2022
|
BHOLA NATH
|
3144004WL005052
|
BHOLA NATH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892787
|
|
BHOLA NATH
|
BANK OF BARODA(606985)
|
|
20
|
BIHAR
|
UP-44-004-011-001/79631
(BHAW)
|
3144004000NRG23110520220022394
|
12/05/2022
|
RAJPAL
|
3144004WL005052
|
RAJPAL
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892785
|
|
RAJ PAL SO MANGAL
|
BANK OF BARODA(606985)
|
|
21
|
BIHAR
|
UP-44-004-011-001/79645
(BHAW)
|
3144004000NRG23110520220022418
|
12/05/2022
|
SAMER JEET
|
3144004WL005056
|
SAMER JEET
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892786
|
|
SAMAR JIT S/O RAM JAYAWAN
|
BANK OF BARODA(606985)
|
|
22
|
BIHAR
|
UP-44-004-011-001/83647
(BHAW)
|
3144004000NRG23110520220022593
|
12/05/2022
|
RAM KAILASH
|
3144004WL005086
|
RAM KAILASH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892793
|
|
RAM KAILASH PATEL SO RAMDIN PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66243
|
66243
|
|
|
|
|
|
|
|
|
23
|
BIHAR
|
UP-44-004-005-001/233
(BARAON)
|
3144004000NRG23110520220021527
|
12/05/2022
|
PUSHPA
|
3144004WL004880
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604892818
|
|
PUSHPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIHAR
|
UP-44-004-006-002/105
(BARBAS PUR)
|
3144004000NRG23110520220022084
|
12/05/2022
|
MANGALA PRASAD
|
3144004WL004974
|
MANGALA PRASAD
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
1604892821
|
|
MANGALA PRASAD TIWARI S/O SIDDH NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIHAR
|
UP-44-004-006-002/289734
(BARBAS PUR)
|
3144004000NRG23110520220022129
|
12/05/2022
|
PHOOL KALI
|
3144004WL004981
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604892822
|
|
PHOOL KALI WO SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIHAR
|
UP-44-004-006-002/38777
(BARBAS PUR)
|
3144004000NRG23110520220022102
|
12/05/2022
|
RAJKUMARI
|
3144004WL004977
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604892824
|
|
RAJ KUMARI W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIHAR
|
UP-44-004-006-002/82390
(BARBAS PUR)
|
3144004000NRG23110520220022132
|
12/05/2022
|
PREMA DEVI
|
3144004WL004981
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604892823
|
|
PREMA DEVI WO PREM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIHAR
|
UP-44-004-011-001/190
(BHAW)
|
3144004000NRG23110520220022404
|
12/05/2022
|
REETA DEVI
|
3144004WL005054
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892815
|
|
REETA DEVI WO RAMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIHAR
|
UP-44-004-011-001/192
(BHAW)
|
3144004000NRG23110520220022385
|
12/05/2022
|
SHEELA DEVI
|
3144004WL005051
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892813
|
|
SHILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BIHAR
|
UP-44-004-011-001/227
(BHAW)
|
3144004000NRG23110520220022420
|
12/05/2022
|
RAJKUMARI
|
3144004WL005057
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892814
|
|
RAJ KUMARI WO BALRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIHAR
|
UP-44-004-011-001/234
(BHAW)
|
3144004000NRG23110520220022416
|
12/05/2022
|
ANIL KUMAR
|
3144004WL005056
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892816
|
|
ANIL KUMAR YADAV SO RAMDULARE YHADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BIHAR
|
UP-44-004-011-001/321
(BHAW)
|
3144004000NRG23110520220022411
|
12/05/2022
|
AJAY KUMAR
|
3144004WL005055
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892817
|
|
MR AJAY KUMAR NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIHAR
|
UP-44-004-011-001/340
(BHAW)
|
3144004000NRG23110520220022596
|
12/05/2022
|
DEVENDRA KUMAR
|
3144004WL005087
|
DEVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892819
|
|
Devendra Kumar Yadav
|
BANK OF BARODA(606985)
|
|
34
|
BIHAR
|
UP-44-004-011-001/79611
(BHAW)
|
3144004000NRG23110520220022392
|
12/05/2022
|
AMER NATH
|
3144004WL005052
|
AMER NATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892808
|
|
AMARNATH AMARNATH
|
BANK OF BARODA(606985)
|
|
35
|
BIHAR
|
UP-44-004-013-001/179053
(BHITI PURE NAIN)
|
3144004000NRG23110520220022664
|
12/05/2022
|
ANARA DEVI
|
3144004WL005098
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604892833
|
|
ANARA DEVI W.O. SADARI LAL SAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BIHAR
|
UP-44-004-013-001/179071
(BHITI PURE NAIN)
|
3144004000NRG23110520220022670
|
12/05/2022
|
INDRAPAL
|
3144004WL005099
|
INDRAPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604892825
|
|
INDRA PAL SO JAY KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BIHAR
|
UP-44-004-013-001/179079
(BHITI PURE NAIN)
|
3144004000NRG23110520220022665
|
12/05/2022
|
KUWAR SINGH
|
3144004WL005098
|
KUWAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604892826
|
|
KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIHAR
|
UP-44-004-013-001/179089
(BHITI PURE NAIN)
|
3144004000NRG23110520220022678
|
12/05/2022
|
PHULESRA
|
3144004WL005100
|
PHULESRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604892850
|
|
Mrs. Phoolesra devi
|
INDIAN BANK(607105)
|
|
39
|
BIHAR
|
UP-44-004-013-001/179089
(BHITI PURE NAIN)
|
3144004000NRG23110520220022677
|
12/05/2022
|
RAM SWROOP
|
3144004WL005100
|
RAM SWROOP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604892857
|
|
RAM SWARUP SAROJSORAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BIHAR
|
UP-44-004-013-001/179100
(BHITI PURE NAIN)
|
3144004000NRG23110520220022666
|
12/05/2022
|
INDREASH
|
3144004WL005098
|
INDREASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604892835
|
|
INDRESH KUMAR S.O. BHUWARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BIHAR
|
UP-44-004-013-001/281531
(BHITI PURE NAIN)
|
3144004000NRG23110520220022673
|
12/05/2022
|
VIMLESH
|
3144004WL005099
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604892838
|
|
VIMLESH KUMAR SO KALLU SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BIHAR
|
UP-44-004-013-001/281559
(BHITI PURE NAIN)
|
3144004000NRG23110520220022668
|
12/05/2022
|
PREMA DEVI
|
3144004WL005098
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604892831
|
|
SMT.PREMA DEVI W.O. RAM KHELAW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
BIHAR
|
UP-44-004-013-001/281586
(BHITI PURE NAIN)
|
3144004000NRG23110520220022674
|
12/05/2022
|
SHANTI
|
3144004WL005099
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1604892830
|
|
Mrs. Gyanti Devi
|
INDIAN BANK(607105)
|
|
44
|
BIHAR
|
UP-44-004-070-006/181915
(TIWARI MAHAMAD PUR)
|
3144004000NRG23110520220022323
|
12/05/2022
|
dukhna
|
3144004WL005041
|
dukhna
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892858
|
|
DUKHNI W/O. DUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
BIHAR
|
UP-44-004-070-006/181924
(TIWARI MAHAMAD PUR)
|
3144004000NRG23110520220022329
|
12/05/2022
|
VIMLA DEVI
|
3144004WL005042
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892834
|
|
VIMALA DEVI W/O JEETLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIHAR
|
UP-44-004-070-006/279820
(TIWARI MAHAMAD PUR)
|
3144004000NRG23110520220022335
|
12/05/2022
|
KAPIL DEV
|
3144004WL005043
|
KAPIL DEV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892828
|
|
KAPIL DEV SO PARMESHVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BIHAR
|
UP-44-004-070-006/279832
(TIWARI MAHAMAD PUR)
|
3144004000NRG23110520220022359
|
12/05/2022
|
DULARI DEVI
|
3144004WL005047
|
DULARI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892841
|
|
DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIHAR
|
UP-44-004-070-006/343
(TIWARI MAHAMAD PUR)
|
3144004000NRG23110520220022324
|
12/05/2022
|
MAMTA
|
3144004WL005041
|
MAMTA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892853
|
|
MAMTA DEVI WO RAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
BIHAR
|
UP-44-004-070-006/374
(TIWARI MAHAMAD PUR)
|
3144004000NRG23110520220022347
|
12/05/2022
|
SALMA BANO
|
3144004WL005045
|
SALMA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892842
|
|
SALAMA BANO W/O JUBAID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIHAR
|
UP-44-004-070-006/380
(TIWARI MAHAMAD PUR)
|
3144004000NRG23110520220022353
|
12/05/2022
|
MANJU LATA
|
3144004WL005046
|
MANJU LATA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892829
|
|
MANJU LATA WO SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
BIHAR
|
UP-44-004-070-006/396
(TIWARI MAHAMAD PUR)
|
3144004000NRG23110520220022331
|
12/05/2022
|
RAM MUARAT
|
3144004WL005042
|
RAM MUARAT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892836
|
|
RAM MURAT S.O. MAHADEV PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
BIHAR
|
UP-44-004-070-006/405
(TIWARI MAHAMAD PUR)
|
3144004000NRG23110520220022360
|
12/05/2022
|
RAM RATI
|
3144004WL005047
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892846
|
|
RAM RATI WO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
BIHAR
|
UP-44-004-070-006/408
(TIWARI MAHAMAD PUR)
|
3144004000NRG23110520220022365
|
12/05/2022
|
RAJJAN
|
3144004WL005048
|
RAJJAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892843
|
|
RAJJAN PATEL SO SHIVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
BIHAR
|
UP-44-004-070-006/421
(TIWARI MAHAMAD PUR)
|
3144004000NRG23110520220022341
|
12/05/2022
|
ANARA DEVI
|
3144004WL005044
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892840
|
|
ANAR KALI WO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
BIHAR
|
UP-44-004-070-006/428
(TIWARI MAHAMAD PUR)
|
3144004000NRG23110520220022342
|
12/05/2022
|
PHOOL CHANDRA
|
3144004WL005044
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892827
|
|
PHOOLCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIHAR
|
UP-44-004-070-006/450
(TIWARI MAHAMAD PUR)
|
3144004000NRG23110520220022361
|
12/05/2022
|
GEETA
|
3144004WL005047
|
GEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892849
|
|
GITA DEVI WO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
BIHAR
|
UP-44-004-070-006/459
(TIWARI MAHAMAD PUR)
|
3144004000NRG23110520220022354
|
12/05/2022
|
KUNTI
|
3144004WL005046
|
KUNTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892839
|
|
KUNTI DEVI WO MAHRANIDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
BIHAR
|
UP-44-004-070-006/472
(TIWARI MAHAMAD PUR)
|
3144004000NRG23110520220022366
|
12/05/2022
|
GIRJA
|
3144004WL005048
|
GIRJA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892848
|
|
GIRIJA DEVI WO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
BIHAR
|
UP-44-004-070-006/487
(TIWARI MAHAMAD PUR)
|
3144004000NRG23110520220022337
|
12/05/2022
|
SHANAJ
|
3144004WL005043
|
SHANAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892854
|
|
SHAHANAJ BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIHAR
|
UP-44-004-070-006/515
(TIWARI MAHAMAD PUR)
|
3144004000NRG23110520220022355
|
12/05/2022
|
KAJAL
|
3144004WL005046
|
KAJAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892847
|
|
KAJAL W/O CHANDE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
BIHAR
|
UP-44-004-070-006/517
(TIWARI MAHAMAD PUR)
|
3144004000NRG23110520220022367
|
12/05/2022
|
SUPAT DEVI
|
3144004WL005048
|
SUPAT DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1604892832
|
|
SUPAT DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BIHAR
|
UP-44-004-070-006/545
(TIWARI MAHAMAD PUR)
|
3144004000NRG23110520220022371
|
12/05/2022
|
SADANAND
|
3144004WL005049
|
SADANAND
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892855
|
|
SADANAND SO SHOBHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
BIHAR
|
UP-44-004-070-006/572
(TIWARI MAHAMAD PUR)
|
3144004000NRG23110520220022372
|
12/05/2022
|
SHILA
|
3144004WL005049
|
SHILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1604892851
|
|
SHEELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BIHAR
|
UP-44-004-070-006/588
(TIWARI MAHAMAD PUR)
|
3144004000NRG23110520220022343
|
12/05/2022
|
RAMRATI
|
3144004WL005044
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892844
|
|
RAMRATI WO LALA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
BIHAR
|
UP-44-004-070-006/592
(TIWARI MAHAMAD PUR)
|
3144004000NRG23110520220022357
|
12/05/2022
|
PREMA DEVI
|
3144004WL005046
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892837
|
|
PREM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
BIHAR
|
UP-44-004-070-006/604
(TIWARI MAHAMAD PUR)
|
3144004000NRG23110520220022358
|
12/05/2022
|
INDRAWATI
|
3144004WL005046
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892852
|
|
INDRAWATI W/O JAGMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
BIHAR
|
UP-44-004-070-006/605
(TIWARI MAHAMAD PUR)
|
3144004000NRG23110520220022325
|
12/05/2022
|
ASHA
|
3144004WL005041
|
ASHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892845
|
|
ASHA WO JEETLAL PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
BIHAR
|
UP-44-004-070-006/656
(TIWARI MAHAMAD PUR)
|
3144004000NRG23110520220022317
|
12/05/2022
|
RITA
|
3144004WL005040
|
RITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892856
|
|
REETA DEVI WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
BIHAR
|
UP-44-004-077-001/180273
(KORRAHI)
|
3144004000NRG23110520220022598
|
12/05/2022
|
RAJ KUMAR
|
3144004WL005088
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892807
|
|
RAJ KUMAR S/O SUKURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
BIHAR
|
UP-44-004-077-001/180318
(KORRAHI)
|
3144004000NRG23110520220022474
|
12/05/2022
|
RAM PHER
|
3144004WL005066
|
RAM PHER
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892820
|
|
RAMFER SO DINAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
BIHAR
|
UP-44-004-077-001/180324
(KORRAHI)
|
3144004000NRG23110520220022657
|
12/05/2022
|
JAGRUP
|
3144004WL005097
|
JAGRUP
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892805
|
|
JAGROOP PATEL S/O GIRDHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
BIHAR
|
UP-44-004-077-001/185412
(KORRAHI)
|
3144004000NRG23110520220022498
|
12/05/2022
|
ANITA
|
3144004WL005070
|
ANITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892809
|
|
ANITA W/O RAMESH
|
BANK OF INDIA(508505)
|
|
73
|
BIHAR
|
UP-44-004-077-001/281784
(KORRAHI)
|
3144004000NRG23110520220022644
|
12/05/2022
|
SURYA KALI
|
3144004WL005095
|
SURYA KALI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1604892811
|
|
SURAYA KALI WO SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
BIHAR
|
UP-44-004-077-001/303582
(KORRAHI)
|
3144004000NRG23110520220022645
|
12/05/2022
|
SHYAM LAL
|
3144004WL005095
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892806
|
|
SHYAMLAL S/O MADHAV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
BIHAR
|
UP-44-004-077-001/314
(KORRAHI)
|
3144004000NRG23110520220022475
|
12/05/2022
|
LAL JI
|
3144004WL005066
|
LAL JI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1604892900
|
|
LAL JI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BIHAR
|
UP-44-004-077-001/316
(KORRAHI)
|
3144004000NRG23110520220022696
|
12/05/2022
|
SUNITA DEVI
|
3144004WL005103
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1604892878
|
|
SUNITA DEVI WO RUPCHNDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
BIHAR
|
UP-44-004-077-001/320
(KORRAHI)
|
3144004000NRG23110520220022547
|
12/05/2022
|
RAM LAL
|
3144004WL005078
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892888
|
|
RAM LAL GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
BIHAR
|
UP-44-004-077-001/321
(KORRAHI)
|
3144004000NRG23110520220022564
|
12/05/2022
|
ARVIND KUMAR
|
3144004WL005081
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892887
|
|
ARVIND KUMAR SO HARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
BIHAR
|
UP-44-004-077-001/326
(KORRAHI)
|
3144004000NRG23110520220022685
|
12/05/2022
|
KRISHANA DEVI
|
3144004WL005101
|
KRISHANA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892877
|
|
KRISHANA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
BIHAR
|
UP-44-004-077-001/332
(KORRAHI)
|
3144004000NRG23110520220022468
|
12/05/2022
|
FARIDA
|
3144004WL005065
|
FARIDA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892897
|
|
FARIDA W/O MD ASHIK
|
BANK OF BARODA(606985)
|
|
81
|
BIHAR
|
UP-44-004-077-001/333
(KORRAHI)
|
3144004000NRG23110520220022697
|
12/05/2022
|
RAM SAJIWAN
|
3144004WL005103
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892898
|
|
RAM SAJEEWAN S/O MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
BIHAR
|
UP-44-004-077-001/334
(KORRAHI)
|
3144004000NRG23110520220022599
|
12/05/2022
|
MADHURI
|
3144004WL005088
|
MADHURI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892881
|
|
MADHURI WO SHABHU LAL
|
BANK OF BARODA(606985)
|
|
83
|
BIHAR
|
UP-44-004-077-001/336
(KORRAHI)
|
3144004000NRG23110520220022686
|
12/05/2022
|
RAJENDRA PRASAD
|
3144004WL005101
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892864
|
|
RAJENDRA PRASAD S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
BIHAR
|
UP-44-004-077-001/349
(KORRAHI)
|
3144004000NRG23110520220022600
|
12/05/2022
|
MITHILA DEVI
|
3144004WL005088
|
MITHILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892861
|
|
Mithla Devi
|
BANK OF BARODA(606985)
|
|
85
|
BIHAR
|
UP-44-004-077-001/356
(KORRAHI)
|
3144004000NRG23110520220022571
|
12/05/2022
|
SITA DEVI
|
3144004WL005082
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892906
|
|
SEETA DEVI W/O BHOLA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
BIHAR
|
UP-44-004-077-001/358
(KORRAHI)
|
3144004000NRG23110520220022618
|
12/05/2022
|
REKHA SINGH
|
3144004WL005091
|
REKHA SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892896
|
|
REKHA SINGH WO AVDHESH PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
BIHAR
|
UP-44-004-077-001/360
(KORRAHI)
|
3144004000NRG23110520220022565
|
12/05/2022
|
RAJ KUMARI
|
3144004WL005081
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892892
|
|
RAJ KUMARI W/O DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
BIHAR
|
UP-44-004-077-001/361
(KORRAHI)
|
3144004000NRG23110520220022715
|
12/05/2022
|
SONI DEVI
|
3144004WL005106
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604892875
|
|
SONI DEVI WO MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
BIHAR
|
UP-44-004-077-001/363
(KORRAHI)
|
3144004000NRG23110520220022469
|
12/05/2022
|
SALMA BANO
|
3144004WL005065
|
SALMA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892895
|
|
SHALMA BANO
|
BANK OF INDIA(508505)
|
|
90
|
BIHAR
|
UP-44-004-077-001/365
(KORRAHI)
|
3144004000NRG23110520220022434
|
12/05/2022
|
GHANSHYAM
|
3144004WL005059
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892874
|
|
GHANSHYAM PRAJAPATI S/O JAGANNATH
|
BANK OF INDIA(508505)
|
|
91
|
BIHAR
|
UP-44-004-077-001/368
(KORRAHI)
|
3144004000NRG23110520220022634
|
12/05/2022
|
RAM AUTAR
|
3144004WL005094
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892905
|
|
RAM AVTAR S/O RAM HARKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
BIHAR
|
UP-44-004-077-001/374
(KORRAHI)
|
3144004000NRG23110520220022534
|
12/05/2022
|
RAMA KANT
|
3144004WL005076
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892901
|
|
RAMA KANT MISHRA S/O MATA PHER MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
BIHAR
|
UP-44-004-077-001/376
(KORRAHI)
|
3144004000NRG23110520220022690
|
12/05/2022
|
POOJA DEVI
|
3144004WL005102
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892862
|
|
MRS MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIHAR
|
UP-44-004-077-001/379
(KORRAHI)
|
3144004000NRG23110520220022624
|
12/05/2022
|
RABIYA BANO
|
3144004WL005092
|
RABIYA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892866
|
|
RABIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIHAR
|
UP-44-004-077-001/388
(KORRAHI)
|
3144004000NRG23110520220022470
|
12/05/2022
|
SAKEENA BANO
|
3144004WL005065
|
SAKEENA BANO
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1604892909
|
|
SHAKINA WO RAIS
|
BANK OF BARODA(606985)
|
|
96
|
BIHAR
|
UP-44-004-077-001/399
(KORRAHI)
|
3144004000NRG23110520220022691
|
12/05/2022
|
REKHA DEVI
|
3144004WL005102
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892894
|
|
REKHA DEVI WO GOPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
BIHAR
|
UP-44-004-077-001/403
(KORRAHI)
|
3144004000NRG23110520220022523
|
12/05/2022
|
rekha devi
|
3144004WL005074
|
rekha devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892907
|
|
REKHA DEVI WO SAMAR BAHADUR YADAV
|
BANK OF BARODA(606985)
|
|
98
|
BIHAR
|
UP-44-004-077-001/415
(KORRAHI)
|
3144004000NRG23110520220022692
|
12/05/2022
|
ranjana devi
|
3144004WL005102
|
ranjana devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1604892882
|
|
RANJANA DEVI WO AMRITLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
BIHAR
|
UP-44-004-077-001/423
(KORRAHI)
|
3144004000NRG23110520220022539
|
12/05/2022
|
RANI SHAHU
|
3144004WL005077
|
RANI SHAHU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892883
|
|
REENA SHAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
BIHAR
|
UP-44-004-077-001/425
(KORRAHI)
|
3144004000NRG23110520220022659
|
12/05/2022
|
RAMCHANDRA
|
3144004WL005097
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892870
|
|
RAM CHANDRA PATEL S/O RAM RAJ PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
BIHAR
|
UP-44-004-077-001/429
(KORRAHI)
|
3144004000NRG23110520220022630
|
12/05/2022
|
hublal
|
3144004WL005093
|
hublal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892903
|
|
HUBLAL S/O GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
BIHAR
|
UP-44-004-077-001/430
(KORRAHI)
|
3144004000NRG23110520220022583
|
12/05/2022
|
NITIN KUMAR
|
3144004WL005084
|
NITIN KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892885
|
|
NITIN KUMAR SO CHHUGULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
BIHAR
|
UP-44-004-077-001/433
(KORRAHI)
|
3144004000NRG23110520220022458
|
12/05/2022
|
akram ali
|
3144004WL005063
|
akram ali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892886
|
|
AKRAM ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
BIHAR
|
UP-44-004-077-001/434
(KORRAHI)
|
3144004000NRG23110520220022499
|
12/05/2022
|
chandra devi
|
3144004WL005070
|
chandra devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892904
|
|
CHANDRA DEVI W O DOODH NATH &
|
BANK OF BARODA(606985)
|
|
105
|
BIHAR
|
UP-44-004-077-001/436
(KORRAHI)
|
3144004000NRG23110520220022606
|
12/05/2022
|
SHARAVAN KUMAR
|
3144004WL005089
|
SHARAVAN KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892890
|
|
SHRAVAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
BIHAR
|
UP-44-004-077-001/439
(KORRAHI)
|
3144004000NRG23110520220022611
|
12/05/2022
|
bhawani bheekh
|
3144004WL005090
|
bhawani bheekh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892902
|
|
BHAWANI BHIKH PRAJAPATI S O
|
BANK OF BARODA(606985)
|
|
107
|
BIHAR
|
UP-44-004-077-001/449
(KORRAHI)
|
3144004000NRG23110520220022631
|
12/05/2022
|
sunita devi
|
3144004WL005093
|
sunita devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892893
|
|
SUNITA DEVI WO DHARMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
BIHAR
|
UP-44-004-077-001/457
(KORRAHI)
|
3144004000NRG23110520220022535
|
12/05/2022
|
RAJ KUMARI
|
3144004WL005076
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892879
|
|
RAJ KUMARI WO JAGDISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
BIHAR
|
UP-44-004-077-001/463
(KORRAHI)
|
3144004000NRG23110520220022471
|
12/05/2022
|
SANGEETA DEVI
|
3144004WL005065
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892876
|
|
SANGITA DEVI WO ARJUN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
BIHAR
|
UP-44-004-077-001/470
(KORRAHI)
|
3144004000NRG23110520220022566
|
12/05/2022
|
vahida begam
|
3144004WL005081
|
vahida begam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892891
|
|
VAHIDA BANO WO SUVRATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
BIHAR
|
UP-44-004-077-001/47133
(KORRAHI)
|
3144004000NRG23110520220022647
|
12/05/2022
|
LAL JI
|
3144004WL005095
|
LAL JI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604892812
|
|
LALJI S/O RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
BIHAR
|
UP-44-004-077-001/47133
(KORRAHI)
|
3144004000NRG23110520220022646
|
12/05/2022
|
NAIKA
|
3144004WL005095
|
NAIKA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604892810
|
|
NAIKA W/O LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
BIHAR
|
UP-44-004-077-001/472
(KORRAHI)
|
3144004000NRG23110520220022584
|
12/05/2022
|
REETA DEVI
|
3144004WL005084
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892868
|
|
SONU S/O RAM SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
BIHAR
|
UP-44-004-077-001/478
(KORRAHI)
|
3144004000NRG23110520220022710
|
12/05/2022
|
baban
|
3144004WL005105
|
baban
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892859
|
|
BABAN KUMAR
|
BANK OF INDIA(508505)
|
|
115
|
BIHAR
|
UP-44-004-077-001/499
(KORRAHI)
|
3144004000NRG23110520220022601
|
12/05/2022
|
sitaram
|
3144004WL005088
|
sitaram
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1604892899
|
|
SEETA RAM S/O RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
BIHAR
|
UP-44-004-077-001/504
(KORRAHI)
|
3144004000NRG23110520220022572
|
12/05/2022
|
mamta devi
|
3144004WL005082
|
mamta devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892880
|
|
MAMTA DEVI WO VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
BIHAR
|
UP-44-004-077-001/505
(KORRAHI)
|
3144004000NRG23110520220022687
|
12/05/2022
|
PHOOL KALI
|
3144004WL005101
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892869
|
|
PHOOLKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
BIHAR
|
UP-44-004-077-001/510
(KORRAHI)
|
3144004000NRG23110520220022540
|
12/05/2022
|
pushpa devi
|
3144004WL005077
|
pushpa devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892918
|
|
PUSHPA DEVI WO ADITYA KUMAR PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
BIHAR
|
UP-44-004-077-001/511
(KORRAHI)
|
3144004000NRG23110520220022552
|
12/05/2022
|
gudaan
|
3144004WL005079
|
gudaan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892908
|
|
GUDAN W/O KAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
BIHAR
|
UP-44-004-077-001/531
(KORRAHI)
|
3144004000NRG23110520220022500
|
12/05/2022
|
vimala devi
|
3144004WL005070
|
vimala devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892873
|
|
VIMALA DEVI W/O GOKUL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
BIHAR
|
UP-44-004-077-001/535
(KORRAHI)
|
3144004000NRG23110520220022619
|
12/05/2022
|
sanju devi
|
3144004WL005091
|
sanju devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892917
|
|
SANJU WO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
BIHAR
|
UP-44-004-077-001/547
(KORRAHI)
|
3144004000NRG23110520220022716
|
12/05/2022
|
pushpa devi
|
3144004WL005106
|
pushpa devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604892912
|
|
PUSHPA WO LALLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
BIHAR
|
UP-44-004-077-001/548
(KORRAHI)
|
3144004000NRG23110520220022553
|
12/05/2022
|
pramila devi
|
3144004WL005079
|
pramila devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892915
|
|
PRAMILA DEVI WO JAGNNATH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
BIHAR
|
UP-44-004-077-001/606
(KORRAHI)
|
3144004000NRG23110520220022506
|
12/05/2022
|
MEENA SINGH
|
3144004WL005071
|
MEENA SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892920
|
|
MRS MEENA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIHAR
|
UP-44-004-077-001/607
(KORRAHI)
|
3144004000NRG23110520220022636
|
12/05/2022
|
HARI LAL
|
3144004WL005094
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892865
|
|
HARI LAL VISHWAKARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
BIHAR
|
UP-44-004-077-001/612
(KORRAHI)
|
3144004000NRG23110520220022453
|
12/05/2022
|
SANTOSH DEVI
|
3144004WL005062
|
SANTOSH DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892916
|
|
SANTOSH DEVI WO AMARENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
BIHAR
|
UP-44-004-077-001/613
(KORRAHI)
|
3144004000NRG23110520220022558
|
12/05/2022
|
ANAND KUMAR
|
3144004WL005080
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892889
|
|
ANAND KUMAR MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
BIHAR
|
UP-44-004-077-001/632
(KORRAHI)
|
3144004000NRG23110520220022602
|
12/05/2022
|
manoj kumar
|
3144004WL005088
|
manoj kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892910
|
|
MANOJ KUMAR S/O VANSH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
BIHAR
|
UP-44-004-077-001/662
(KORRAHI)
|
3144004000NRG23110520220022704
|
12/05/2022
|
GEETA DEVI
|
3144004WL005104
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892919
|
|
GEETA DEVI WO GOVIND SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
BIHAR
|
UP-44-004-077-001/665
(KORRAHI)
|
3144004000NRG23110520220022537
|
12/05/2022
|
REKHA DEVI
|
3144004WL005076
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892871
|
|
REKHA DEVI WO PRADEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
BIHAR
|
UP-44-004-077-001/667
(KORRAHI)
|
3144004000NRG23110520220022464
|
12/05/2022
|
USHA DEVI
|
3144004WL005064
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892884
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
BIHAR
|
UP-44-004-077-001/671
(KORRAHI)
|
3144004000NRG23110520220022711
|
12/05/2022
|
MEENA SAROJ
|
3144004WL005105
|
MEENA SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
27/05/2022
|
|
1604892914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
BIHAR
|
UP-44-004-077-001/689
(KORRAHI)
|
3144004000NRG23110520220022588
|
12/05/2022
|
RAM ANJOR
|
3144004WL005085
|
RAM ANJOR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892860
|
|
RAM ANJOR S/O KADEDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
BIHAR
|
UP-44-004-077-001/691
(KORRAHI)
|
3144004000NRG23110520220022625
|
12/05/2022
|
KHADHI DEVI
|
3144004WL005092
|
KHADHI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892872
|
|
MAYA RAM PATEL S/O GIRDHARI PA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
BIHAR
|
UP-44-004-077-001/698
(KORRAHI)
|
3144004000NRG23110520220022554
|
12/05/2022
|
BHAGAT
|
3144004WL005079
|
BHAGAT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892911
|
|
BHAGAT SO THAKUR DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
BIHAR
|
UP-44-004-077-001/701
(KORRAHI)
|
3144004000NRG23110520220022446
|
12/05/2022
|
BHUDEV
|
3144004WL005061
|
BHUDEV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892921
|
|
BHUDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
BIHAR
|
UP-44-004-077-001/706
(KORRAHI)
|
3144004000NRG23110520220022447
|
12/05/2022
|
KUWAR BAHADUR
|
3144004WL005061
|
KUWAR BAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892867
|
|
KUWAR BAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
BIHAR
|
UP-44-004-077-001/719
(KORRAHI)
|
3144004000NRG23110520220022459
|
12/05/2022
|
JULEKHA DEVI
|
3144004WL005063
|
JULEKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892913
|
|
JULEKHA BEGAM WO MUSRIF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
139
|
BIHAR
|
UP-44-004-077-001/720
(KORRAHI)
|
3144004000NRG23110520220022559
|
12/05/2022
|
MADARAHIN
|
3144004WL005080
|
MADARAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892922
|
|
RAM PAL SO AYODHYA PRASAD
|
BANK OF BARODA(606985)
|
|
140
|
BIHAR
|
UP-44-004-077-001/777
(KORRAHI)
|
3144004000NRG23110520220022507
|
12/05/2022
|
DINESH KUMAR
|
3144004WL005071
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892863
|
|
DINESH PRATAP SINGH S/O MATA BADAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
BIHAR
|
UP-44-004-077-001/780
(KORRAHI)
|
3144004000NRG23110520220022638
|
12/05/2022
|
ANEETA DEVI
|
3144004WL005094
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604892923
|
|
ANITADEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
389442
|
389442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461223
|
461223
|
|
|
|
|
|
|
|