|
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-44-004-001-001/6823
(AIMA JATOOPUR)
|
3144004000NRG22310320220626371
|
04/04/2022
|
GANESH
|
3144004WL073264
|
GANESH
|
00045
|
BARB0DERWAX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996385
|
|
GANESH KUMAR SINGH SO SURESH BAHADUR SIN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-012-001/181704
(BHITARA)
|
3144004000NRG22310320220626484
|
04/04/2022
|
AJAY KUMAR
|
3144004WL073291
|
AJAY KUMAR
|
00045
|
BARB0DERWAX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996487
|
|
AJAY KUMAR YADAV S/O DOODHNATH
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-018-001/290582
(KASHIPUR DUBKI)
|
3144004000NRG22310320220626645
|
04/04/2022
|
kamla
|
3144004WL073324
|
kamla
|
00045
|
BARB0DERWAX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996383
|
|
KAMALA DEVI WO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-018-001/80
(KASHIPUR DUBKI)
|
3144004000NRG22310320220626634
|
04/04/2022
|
BAVITA
|
3144004WL073321
|
BAVITA
|
00045
|
BARB0DERWAX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996491
|
|
KAVITA PAL D.O. RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-058-005/182766
(SARAY MAHASINGH)
|
3144004000NRG22040420220630197
|
04/04/2022
|
URMILA
|
3144004WL074042
|
URMILA
|
00045
|
BARB0DERWAX
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888996486
|
|
URMILA DEVI W/O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-058-005/76
(SARAY MAHASINGH)
|
3144004000NRG22040420220630198
|
04/04/2022
|
HARISHCHANDRA
|
3144004WL074042
|
HARISHCHANDRA
|
00045
|
BARB0DERWAX
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888996483
|
|
HARISHCHANDRA S/O BANSI LAL
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-058-005/80171
(SARAY MAHASINGH)
|
3144004000NRG22040420220630199
|
04/04/2022
|
sakuntala
|
3144004WL074042
|
sakuntala
|
00045
|
BARB0DERWAX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888996484
|
|
SHAKUNTALA WO RAM SHIROMAN
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-058-005/80174
(SARAY MAHASINGH)
|
3144004000NRG22040420220630200
|
04/04/2022
|
DHANPATI
|
3144004WL074042
|
DHANPATI
|
00045
|
BARB0DERWAX
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888996485
|
|
DHANPATTI DEVI WO BANSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-058-005/80188
(SARAY MAHASINGH)
|
3144004000NRG22040420220630209
|
04/04/2022
|
PHOOLA DEVI
|
3144004WL074044
|
PHOOLA DEVI
|
00045
|
BARB0DERWAX
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888996382
|
|
SMT PHULA W/O CHEDI
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-058-005/80189
(SARAY MAHASINGH)
|
3144004000NRG22040420220630202
|
04/04/2022
|
JAWAHIR LAL
|
3144004WL074042
|
JAWAHIR LAL
|
00045
|
BARB0DERWAX
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888996488
|
|
JAWAHAR LAL S/O RAMAUTAR
|
BANK OF BARODA(606985)
|
|
11
|
BIHAR
|
UP-44-004-075-003/33
(GAREEBPUR)
|
3144004000NRG22040420220630052
|
04/04/2022
|
RAM YASH GAUTAM
|
3144004WL074008
|
RAM YASH GAUTAM
|
00045
|
BARB0DERWAX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996490
|
|
RAM YASH S/O RAM NEWAZ
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-075-003/33
(GAREEBPUR)
|
3144004000NRG22290320220621755
|
04/04/2022
|
RAM YASH GAUTAM
|
3144004WL072553
|
RAM YASH GAUTAM
|
00045
|
BARB0DERWAX
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888996489
|
|
RAM YASH S/O RAM NEWAZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-001-001/6828
(AIMA JATOOPUR)
|
3144004000NRG22310320220626363
|
04/04/2022
|
INDRAKUMAR
|
3144004WL073262
|
INDRAKUMAR
|
00045
|
BARB0LALMIR
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996482
|
|
INDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-001-001/12
(AIMA JATOOPUR)
|
3144004000NRG22310320220626386
|
04/04/2022
|
URMILA
|
3144004WL073267
|
URMILA
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996476
|
|
SMT URMILA W/O HARILAL
|
BANK OF BARODA(606985)
|
|
15
|
BIHAR
|
UP-44-004-001-001/17
(AIMA JATOOPUR)
|
3144004000NRG22310320220626388
|
04/04/2022
|
KANTI DEVI
|
3144004WL073267
|
KANTI DEVI
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996477
|
|
KANTI WO KANDHAI
|
BANK OF BARODA(606985)
|
|
16
|
BIHAR
|
UP-44-004-001-001/39
(AIMA JATOOPUR)
|
3144004000NRG22310320220626369
|
04/04/2022
|
SANGEETA
|
3144004WL073264
|
SANGEETA
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996387
|
|
Gudiya Devi
|
BANK OF BARODA(606985)
|
|
17
|
BIHAR
|
UP-44-004-001-001/43
(AIMA JATOOPUR)
|
3144004000NRG22310320220626370
|
04/04/2022
|
JANKI DEVI
|
3144004WL073264
|
JANKI DEVI
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996481
|
|
JANKI W/O RADHEYSHYAM
|
BANK OF BARODA(606985)
|
|
18
|
BIHAR
|
UP-44-004-001-001/6807
(AIMA JATOOPUR)
|
3144004000NRG22310320220626409
|
04/04/2022
|
BHEEM PRASAD
|
3144004WL073271
|
BHEEM PRASAD
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0888996474
|
|
BHIM PRASAD SO RAJ BAHADUR
|
BANK OF BARODA(606985)
|
|
19
|
BIHAR
|
UP-44-004-009-001/114
(MHALAK TILHAI)
|
3144004000NRG22310320220626677
|
04/04/2022
|
RATI DEVI
|
3144004WL073336
|
RATI DEVI
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996392
|
|
RATI DEVI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
20
|
BIHAR
|
UP-44-004-009-001/230
(MHALAK TILHAI)
|
3144004000NRG22310320220626678
|
04/04/2022
|
RAMESH
|
3144004WL073336
|
RAMESH
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996389
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
21
|
BIHAR
|
UP-44-004-009-001/7
(MHALAK TILHAI)
|
3144004000NRG22310320220626681
|
04/04/2022
|
CHOTKI
|
3144004WL073336
|
CHOTKI
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996393
|
|
Chhotaki
|
BANK OF BARODA(606985)
|
|
22
|
BIHAR
|
UP-44-004-009-001/8099
(MHALAK TILHAI)
|
3144004000NRG22310320220626682
|
04/04/2022
|
NIRMALA DEVI
|
3144004WL073336
|
NIRMALA DEVI
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996388
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
23
|
BIHAR
|
UP-44-004-011-001/137
(BHAW)
|
3144004000NRG22310320220626463
|
04/04/2022
|
DASHARAM
|
3144004WL073287
|
DASHARAM
|
00045
|
BARB0PANCHM
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888996472
|
|
MR DASHRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIHAR
|
UP-44-004-011-001/180712
(BHAW)
|
3144004000NRG22310320220626464
|
04/04/2022
|
SALIK RAM
|
3144004WL073287
|
SALIK RAM
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996479
|
|
SALIKRAM S/O NANKU PATEL
|
BANK OF BARODA(606985)
|
|
25
|
BIHAR
|
UP-44-004-011-001/180720-B
(BHAW)
|
3144004000NRG22310320220626469
|
04/04/2022
|
KRISHANA KANT
|
3144004WL073288
|
KRISHANA KANT
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996475
|
|
KRISHNA KANT MISHRA SO RAM MANOHAR MISH
|
BANK OF BARODA(606985)
|
|
26
|
BIHAR
|
UP-44-004-011-001/180752
(BHAW)
|
3144004000NRG22310320220626472
|
04/04/2022
|
MADHURI DEVI
|
3144004WL073289
|
MADHURI DEVI
|
00045
|
BARB0PANCHM
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888996478
|
|
MADHURI DEVI W/O ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
BIHAR
|
UP-44-004-011-001/180809
(BHAW)
|
3144004000NRG22310320220626473
|
04/04/2022
|
CHOTE LAL
|
3144004WL073289
|
CHOTE LAL
|
00045
|
BARB0PANCHM
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888996469
|
|
CHHOTE LAL SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIHAR
|
UP-44-004-011-001/227
(BHAW)
|
3144004000NRG22310320220626475
|
04/04/2022
|
CHANDRIKA PRASAD
|
3144004WL073289
|
CHANDRIKA PRASAD
|
00045
|
BARB0PANCHM
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888996470
|
|
CHANDRIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIHAR
|
UP-44-004-011-001/233288
(BHAW)
|
3144004000NRG22310320220626476
|
04/04/2022
|
MAHADEV PRASAD
|
3144004WL073289
|
MAHADEV PRASAD
|
00045
|
BARB0PANCHM
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888996480
|
|
MAHADEVPRASAD
|
BANK OF BARODA(606985)
|
|
30
|
BIHAR
|
UP-44-004-025-007/9249
(GOGAUAR)
|
3144004000NRG22040420220630174
|
04/04/2022
|
BABHANHIN
|
3144004WL074036
|
BABHANHIN
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888996386
|
|
BAMANHIN W/O DOODH NATH
|
BANK OF BARODA(606985)
|
|
31
|
BIHAR
|
UP-44-004-027-003/38716
(JAMALAMAU)
|
3144004000NRG22040420220630190
|
04/04/2022
|
GYAN PRAKASH
|
3144004WL074040
|
GYAN PRAKASH
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996473
|
|
Mr. GYAN PRAKASH
|
INDIAN BANK(607105)
|
|
32
|
BIHAR
|
UP-44-004-043-004/65864
(PANCHMAHUA)
|
3144004000NRG22040420220630321
|
04/04/2022
|
ARCHANA
|
3144004WL074069
|
ARCHANA
|
00045
|
BARB0PANCHM
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888996390
|
|
Archana Devi
|
BANK OF BARODA(606985)
|
|
33
|
BIHAR
|
UP-44-004-050-007/441
(RAMPUR KOTWA)
|
3144004000NRG22040420220630221
|
04/04/2022
|
KAMLA DEVI
|
3144004WL074049
|
KAMLA DEVI
|
00045
|
BARB0PANCHM
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888996471
|
|
KAMLA DEVI WO MAKHKHAN LAL
|
BANK OF BARODA(606985)
|
|
34
|
BIHAR
|
UP-44-004-054-007/179
(SAMAS PUR DAMU)
|
3144004000NRG22310320220626442
|
04/04/2022
|
KAMLESH KUMAR
|
3144004WL073281
|
KAMLESH KUMAR
|
00045
|
BARB0PANCHM
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888996391
|
|
VIMLESH KUMARI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
35
|
BIHAR
|
UP-44-004-054-007/331
(SAMAS PUR DAMU)
|
3144004000NRG22040420220630215
|
04/04/2022
|
KANTI DEVI
|
3144004WL074047
|
KANTI DEVI
|
00045
|
BARB0PANCHM
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888996495
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
BIHAR
|
UP-44-004-054-007/331
(SAMAS PUR DAMU)
|
3144004000NRG22040420220630216
|
04/04/2022
|
KANTI DEVI
|
3144004WL074047
|
KANTI DEVI
|
00045
|
BARB0PANCHM
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888996494
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
37
|
BIHAR
|
UP-44-004-013-001/179071
(BHITI PURE NAIN)
|
3144004000NRG22310320220626497
|
04/04/2022
|
INDRAPAL
|
3144004WL073294
|
INDRAPAL
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888996406
|
|
INDRA PAL SO JAY KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BIHAR
|
UP-44-004-013-001/179079
(BHITI PURE NAIN)
|
3144004000NRG22310320220626521
|
04/04/2022
|
KUWAR SINGH
|
3144004WL073298
|
KUWAR SINGH
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888996453
|
|
KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIHAR
|
UP-44-004-013-001/179087
(BHITI PURE NAIN)
|
3144004000NRG22310320220626498
|
04/04/2022
|
RAM SAWARI
|
3144004WL073294
|
RAM SAWARI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Rejected
|
06/05/2022
|
|
0888996418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BIHAR
|
UP-44-004-013-001/179089
(BHITI PURE NAIN)
|
3144004000NRG22310320220626516
|
04/04/2022
|
PHULESRA
|
3144004WL073297
|
PHULESRA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888996421
|
|
Mrs. Phoolesra devi
|
INDIAN BANK(607105)
|
|
41
|
BIHAR
|
UP-44-004-013-001/179100
(BHITI PURE NAIN)
|
3144004000NRG22310320220626517
|
04/04/2022
|
INDREASH
|
3144004WL073297
|
INDREASH
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888996448
|
|
INDRESH KUMAR S.O. BHUWARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BIHAR
|
UP-44-004-013-001/179102
(BHITI PURE NAIN)
|
3144004000NRG22310320220626486
|
04/04/2022
|
JEET LAL
|
3144004WL073292
|
JEET LAL
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888996415
|
|
JEET LAL YADAV S.O. KALLU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
BIHAR
|
UP-44-004-013-001/179147
(BHITI PURE NAIN)
|
3144004000NRG22310320220626522
|
04/04/2022
|
RAM PHAL
|
3144004WL073298
|
RAM PHAL
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888996424
|
|
RAM PHAL S/O BHULAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
BIHAR
|
UP-44-004-013-001/281512
(BHITI PURE NAIN)
|
3144004000NRG22310320220626495
|
04/04/2022
|
ANJANI
|
3144004WL073293
|
ANJANI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888996419
|
|
ANJANI KUMAR SO RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
BIHAR
|
UP-44-004-013-001/281543
(BHITI PURE NAIN)
|
3144004000NRG22310320220626519
|
04/04/2022
|
LAKSHMAN PRASAD
|
3144004WL073297
|
LAKSHMAN PRASAD
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888996410
|
|
LUXMAN PRASAD SAROJ S.O. RAM G
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
BIHAR
|
UP-44-004-013-001/281552
(BHITI PURE NAIN)
|
3144004000NRG22310320220626500
|
04/04/2022
|
SHAKIL
|
3144004WL073294
|
SHAKIL
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Rejected
|
06/05/2022
|
|
0888996412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BIHAR
|
UP-44-004-013-001/281559
(BHITI PURE NAIN)
|
3144004000NRG22310320220626520
|
04/04/2022
|
RAM KHELAWAN
|
3144004WL073297
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Rejected
|
06/05/2022
|
|
0888996416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BIHAR
|
UP-44-004-013-001/281575
(BHITI PURE NAIN)
|
3144004000NRG22310320220626513
|
04/04/2022
|
VRINDAVAN
|
3144004WL073296
|
VRINDAVAN
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Rejected
|
06/05/2022
|
|
0888996411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BIHAR
|
UP-44-004-013-001/281576
(BHITI PURE NAIN)
|
3144004000NRG22310320220626496
|
04/04/2022
|
BHAI LAL
|
3144004WL073293
|
BHAI LAL
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888996413
|
|
BHAI LAL S.O. MANI SAROJ.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
BIHAR
|
UP-44-004-013-001/48
(BHITI PURE NAIN)
|
3144004000NRG22310320220626507
|
04/04/2022
|
TARA DEVI
|
3144004WL073295
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888996422
|
|
TARA DEVI WO RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
BIHAR
|
UP-44-004-013-001/82490
(BHITI PURE NAIN)
|
3144004000NRG22310320220626502
|
04/04/2022
|
HABIB
|
3144004WL073294
|
HABIB
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888996449
|
|
HABIB HUSAIN S/O. MUNUAWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
BIHAR
|
UP-44-004-017-002/107
(CHAKAVRH)
|
3144004000NRG22310320220626523
|
04/04/2022
|
LALTI
|
3144004WL073299
|
LALTI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0888996444
|
|
LALTI W/O KUNWAR PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
BIHAR
|
UP-44-004-017-002/19
(CHAKAVRH)
|
3144004000NRG22310320220626547
|
04/04/2022
|
SUNITA SINGH
|
3144004WL073303
|
SUNITA SINGH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888996443
|
|
SUNEETA SINGH WO CHANDAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
BIHAR
|
UP-44-004-017-002/26
(CHAKAVRH)
|
3144004000NRG22310320220626537
|
04/04/2022
|
URMILA
|
3144004WL073301
|
URMILA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888996446
|
|
URMILA PANDEYI WO PREM NARAYAN PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
BIHAR
|
UP-44-004-017-002/292619
(CHAKAVRH)
|
3144004000NRG22310320220626541
|
04/04/2022
|
PAPPU
|
3144004WL073302
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888996381
|
|
PAPPU SO BANSI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
BIHAR
|
UP-44-004-017-002/4
(CHAKAVRH)
|
3144004000NRG22310320220626544
|
04/04/2022
|
MEENA DEVI
|
3144004WL073302
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888996447
|
|
MEENA DEVI D.O. BRIJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
BIHAR
|
UP-44-004-017-002/6851
(CHAKAVRH)
|
3144004000NRG22310320220626538
|
04/04/2022
|
SANJU
|
3144004WL073301
|
SANJU
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888996454
|
|
SANJU RAM GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
BIHAR
|
UP-44-004-017-002/6883
(CHAKAVRH)
|
3144004000NRG22310320220626550
|
04/04/2022
|
SOHAN
|
3144004WL073303
|
SOHAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888996423
|
|
SOHAN LAL S/O SUMMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
BIHAR
|
UP-44-004-017-002/6884
(CHAKAVRH)
|
3144004000NRG22310320220626532
|
04/04/2022
|
JOKHU RAM
|
3144004WL073300
|
JOKHU RAM
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888996455
|
|
JOKHURAM SO NAGESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
BIHAR
|
UP-44-004-017-002/69
(CHAKAVRH)
|
3144004000NRG22310320220626545
|
04/04/2022
|
KAPIL DEV
|
3144004WL073302
|
KAPIL DEV
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888996414
|
|
KAPIL DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
BIHAR
|
UP-44-004-017-002/7
(CHAKAVRH)
|
3144004000NRG22310320220626526
|
04/04/2022
|
SITA DEVI
|
3144004WL073299
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0888996420
|
|
SITA DEVI WO RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
BIHAR
|
UP-44-004-017-002/73
(CHAKAVRH)
|
3144004000NRG22310320220626539
|
04/04/2022
|
LAL BAHADUR
|
3144004WL073301
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888996409
|
|
LAL BAHADUR SINGH S/O RAM SEWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
BIHAR
|
UP-44-004-017-002/81495
(CHAKAVRH)
|
3144004000NRG22310320220626540
|
04/04/2022
|
MATHURA
|
3144004WL073301
|
MATHURA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888996452
|
|
MATHURA SAROJ S/O JAVAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
BIHAR
|
UP-44-004-019-001/79868-A
(DEVAR HARDO PATTI)
|
3144004000NRG22310320220626455
|
04/04/2022
|
SUKH LAL
|
3144004WL073285
|
SUKH LAL
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996456
|
|
SHAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIHAR
|
UP-44-004-021-001/489
(DHANWASA)
|
3144004000NRG22310320220626580
|
04/04/2022
|
USHA
|
3144004WL073311
|
USHA
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888996493
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
BIHAR
|
UP-44-004-021-001/56980
(DHANWASA)
|
3144004000NRG22310320220626586
|
04/04/2022
|
NIRMALA DEVI
|
3144004WL073312
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996450
|
|
PAPPU SO BHAI LAL SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
BIHAR
|
UP-44-004-021-001/79340
(DHANWASA)
|
3144004000NRG22310320220626578
|
04/04/2022
|
ASHA DEVI
|
3144004WL073310
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996408
|
|
KARAHIN WO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
BIHAR
|
UP-44-004-022-001/125881-A
(DHAROO PUR)
|
3144004000NRG22040420220630079
|
04/04/2022
|
KAMLESH KUMAR
|
3144004WL074017
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996396
|
|
KAMLESH KUMAR SAROJ S/O MAHRAJ DEEN SARO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIHAR
|
UP-44-004-022-001/77
(DHAROO PUR)
|
3144004000NRG22310320220626566
|
04/04/2022
|
DHUNNI LAL
|
3144004WL073308
|
DHUNNI LAL
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996397
|
|
DEVTADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
BIHAR
|
UP-44-004-022-001/91
(DHAROO PUR)
|
3144004000NRG22310320220626567
|
04/04/2022
|
SURAJ KUMAR
|
3144004WL073308
|
SURAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996394
|
|
SURAJ KUMAR S/O KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
BIHAR
|
UP-44-004-022-001/93
(DHAROO PUR)
|
3144004000NRG22310320220626562
|
04/04/2022
|
RAHUL
|
3144004WL073307
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996398
|
|
RAHUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
BIHAR
|
UP-44-004-022-001/9493
(DHAROO PUR)
|
3144004000NRG22310320220626563
|
04/04/2022
|
BALLUV
|
3144004WL073307
|
BALLUV
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996467
|
|
BALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
BIHAR
|
UP-44-004-022-003/125880
(DHAROO PUR)
|
3144004000NRG22310320220626564
|
04/04/2022
|
RAMAKANT
|
3144004WL073307
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996468
|
|
RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
BIHAR
|
UP-44-004-023-002/183670
(FHOOLPUR MAWRE)
|
3144004000NRG22310320220626607
|
04/04/2022
|
PRABHAWATI
|
3144004WL073316
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888996462
|
|
MRS PRABHAWATI X
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIHAR
|
UP-44-004-023-002/194
(FHOOLPUR MAWRE)
|
3144004000NRG22310320220626601
|
04/04/2022
|
SANGITA SAROJ
|
3144004WL073315
|
SANGITA SAROJ
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888996399
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIHAR
|
UP-44-004-024-004/103
(FHOOLPUR RAMA)
|
3144004000NRG22040420220630081
|
04/04/2022
|
SANGEETA
|
3144004WL074018
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996445
|
|
SANGITA DEVI W/O RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
BIHAR
|
UP-44-004-024-004/183977
(FHOOLPUR RAMA)
|
3144004000NRG22040420220630093
|
04/04/2022
|
RAM PATI
|
3144004WL074020
|
RAM PATI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996407
|
|
RAM PATI W/O RAM JAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
BIHAR
|
UP-44-004-025-007/265
(GOGAUAR)
|
3144004000NRG22040420220630164
|
04/04/2022
|
PARWATI
|
3144004WL074034
|
PARWATI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888996401
|
|
PARWATI WO RAM KAILASH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
BIHAR
|
UP-44-004-025-007/275
(GOGAUAR)
|
3144004000NRG22040420220630165
|
04/04/2022
|
LALTI DEVI
|
3144004WL074034
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888996402
|
|
LALTI DEVI WO JAGDEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
BIHAR
|
UP-44-004-025-007/28
(GOGAUAR)
|
3144004000NRG22040420220630140
|
04/04/2022
|
KRISHAN KUMAR
|
3144004WL074029
|
KRISHAN KUMAR
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888996461
|
|
KRISHNA KUMAR SO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
BIHAR
|
UP-44-004-025-007/282
(GOGAUAR)
|
3144004000NRG22040420220630133
|
04/04/2022
|
niraj
|
3144004WL074028
|
niraj
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888996400
|
|
NEERAJ YADAV SO RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
BIHAR
|
UP-44-004-025-007/317
(GOGAUAR)
|
3144004000NRG22040420220630166
|
04/04/2022
|
dubhin
|
3144004WL074034
|
dubhin
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888996404
|
|
DUBAHIN
|
BANK OF BARODA(606985)
|
|
83
|
BIHAR
|
UP-44-004-025-007/343
(GOGAUAR)
|
3144004000NRG22040420220630167
|
04/04/2022
|
seeta devi
|
3144004WL074034
|
seeta devi
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888996405
|
|
SITA WO RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
BIHAR
|
UP-44-004-025-007/379
(GOGAUAR)
|
3144004000NRG22040420220630141
|
04/04/2022
|
anil kumar
|
3144004WL074029
|
anil kumar
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888996459
|
|
Anil Kumar
|
BANK OF BARODA(606985)
|
|
85
|
BIHAR
|
UP-44-004-025-007/385
(GOGAUAR)
|
3144004000NRG22040420220630168
|
04/04/2022
|
satya devi
|
3144004WL074034
|
satya devi
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888996403
|
|
SATYA DEVI WOSAURABH KUMAR
|
BANK OF BARODA(606985)
|
|
86
|
BIHAR
|
UP-44-004-025-007/405
(GOGAUAR)
|
3144004000NRG22040420220630135
|
04/04/2022
|
RAM MILAN
|
3144004WL074028
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888996457
|
|
RAM MILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
BIHAR
|
UP-44-004-025-007/405
(GOGAUAR)
|
3144004000NRG22040420220630134
|
04/04/2022
|
RAM MILAN
|
3144004WL074028
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0888996458
|
|
RAM MILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
BIHAR
|
UP-44-004-025-007/5
(GOGAUAR)
|
3144004000NRG22040420220630147
|
04/04/2022
|
kamta
|
3144004WL074030
|
kamta
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888996460
|
|
KAMTA SO BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
BIHAR
|
UP-44-004-051-003/6692
(RAIPUR)
|
3144004000NRG22040420220630239
|
04/04/2022
|
NIYAJULNISHA
|
3144004WL074052
|
NIYAJULNISHA
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996451
|
|
NIAJULNNISHA W/O SAMSUJJAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
BIHAR
|
UP-44-004-051-003/79588
(RAIPUR)
|
3144004000NRG22040420220630240
|
04/04/2022
|
KANCHAN
|
3144004WL074052
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888996417
|
|
KANCHAN DEVI WO RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
BIHAR
|
UP-44-004-077-001/180273
(KORRAHI)
|
3144004000NRG22040420220630294
|
04/04/2022
|
RAJ KUMAR
|
3144004WL074064
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996466
|
|
RAJ KUMAR S/O SUKURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
BIHAR
|
UP-44-004-077-001/180313
(KORRAHI)
|
3144004000NRG22310320220626658
|
04/04/2022
|
SUSHILA DEVI
|
3144004WL073328
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996395
|
|
SUSHILA DEVI W/O HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
BIHAR
|
UP-44-004-077-001/185426
(KORRAHI)
|
3144004000NRG22040420220630281
|
04/04/2022
|
BIDHYA DEVI
|
3144004WL074062
|
BIDHYA DEVI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996463
|
|
HARI LAL GAUTAM SO RAM LAL
|
BANK OF BARODA(606985)
|
|
94
|
BIHAR
|
UP-44-004-077-001/281784
(KORRAHI)
|
3144004000NRG22040420220630282
|
04/04/2022
|
SURYA KALI
|
3144004WL074062
|
SURYA KALI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996464
|
|
SURAYA KALI WO SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
BIHAR
|
UP-44-004-077-001/314
(KORRAHI)
|
3144004000NRG22310320220626659
|
04/04/2022
|
LAL JI
|
3144004WL073328
|
LAL JI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996429
|
|
LAL JI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BIHAR
|
UP-44-004-077-001/316
(KORRAHI)
|
3144004000NRG22310320220626666
|
04/04/2022
|
SUNITA DEVI
|
3144004WL073330
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996440
|
|
SUNITA DEVI WO RUPCHNDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
BIHAR
|
UP-44-004-077-001/321
(KORRAHI)
|
3144004000NRG22310320220626660
|
04/04/2022
|
ARVIND KUMAR
|
3144004WL073328
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996437
|
|
ARVIND KUMAR SO HARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
BIHAR
|
UP-44-004-077-001/333
(KORRAHI)
|
3144004000NRG22040420220630267
|
04/04/2022
|
RAM SAJIWAN
|
3144004WL074060
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996436
|
|
RAM SAJEEWAN S/O MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
BIHAR
|
UP-44-004-077-001/349
(KORRAHI)
|
3144004000NRG22310320220626661
|
04/04/2022
|
MITHILA DEVI
|
3144004WL073328
|
MITHILA DEVI
|
00059
|
BARB0BUPGBX
|
240
|
240
|
Processed
|
05/05/2022
|
|
0888996492
|
|
Mithla Devi
|
BANK OF BARODA(606985)
|
|
100
|
BIHAR
|
UP-44-004-077-001/358
(KORRAHI)
|
3144004000NRG22040420220630286
|
04/04/2022
|
REKHA SINGH
|
3144004WL074063
|
REKHA SINGH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888996428
|
|
REKHA SINGH WO AVDHESH PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
BIHAR
|
UP-44-004-077-001/392
(KORRAHI)
|
3144004000NRG22040420220630287
|
04/04/2022
|
SUMAN DEVI
|
3144004WL074063
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996426
|
|
SUMAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
BIHAR
|
UP-44-004-077-001/393
(KORRAHI)
|
3144004000NRG22040420220630283
|
04/04/2022
|
KALAWATI
|
3144004WL074062
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996425
|
|
KALAWATI WO RAMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
BIHAR
|
UP-44-004-077-001/415
(KORRAHI)
|
3144004000NRG22040420220630297
|
04/04/2022
|
ranjana devi
|
3144004WL074065
|
ranjana devi
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888996439
|
|
RANJANA DEVI WO AMRITLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
BIHAR
|
UP-44-004-077-001/422
(KORRAHI)
|
3144004000NRG22310320220626667
|
04/04/2022
|
BHARATI
|
3144004WL073330
|
BHARATI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996430
|
|
BHARATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
BIHAR
|
UP-44-004-077-001/433
(KORRAHI)
|
3144004000NRG22310320220626662
|
04/04/2022
|
akram ali
|
3144004WL073328
|
akram ali
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888996438
|
|
AKRAM ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
BIHAR
|
UP-44-004-077-001/45536
(KORRAHI)
|
3144004000NRG22040420220630288
|
04/04/2022
|
PRABHAWATI
|
3144004WL074063
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996465
|
|
PRABHAWATI WO RAM ASRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
BIHAR
|
UP-44-004-077-001/47147
(KORRAHI)
|
3144004000NRG22040420220630274
|
04/04/2022
|
KARMAWATI
|
3144004WL074061
|
KARMAWATI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996427
|
|
KARMATI DEVI W/O GOLARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
BIHAR
|
UP-44-004-077-001/505
(KORRAHI)
|
3144004000NRG22040420220630275
|
04/04/2022
|
PHOOL KALI
|
3144004WL074061
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996442
|
|
PHOOLKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
BIHAR
|
UP-44-004-077-001/671
(KORRAHI)
|
3144004000NRG22040420220630270
|
04/04/2022
|
MEENA SAROJ
|
3144004WL074060
|
MEENA SAROJ
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0888996431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
BIHAR
|
UP-44-004-077-001/691
(KORRAHI)
|
3144004000NRG22310320220626668
|
04/04/2022
|
KHADHI DEVI
|
3144004WL073330
|
KHADHI DEVI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996441
|
|
MAYA RAM PATEL S/O GIRDHARI PA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
BIHAR
|
UP-44-004-077-001/816
(KORRAHI)
|
3144004000NRG22040420220630272
|
04/04/2022
|
RAM SAJIWAN
|
3144004WL074060
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888996432
|
|
RAM SAJEEWAN SO SHUKURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156300
|
156300
|
|
|
|
|
|
|
|
|
112
|
BIHAR
|
UP-44-004-075-003/17
(GAREEBPUR)
|
3144004000NRG22010420220628943
|
04/04/2022
|
PUSHPA DEVI
|
3144004WL073841
|
PUSHPA DEVI
|
00176
|
IDIB000D578
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888996434
|
|
Mr. PUSHPA DEVI GUPTA WO MANOJ KUMAR GUP
|
INDIAN BANK(607105)
|
|
113
|
BIHAR
|
UP-44-004-075-003/45
(GAREEBPUR)
|
3144004000NRG22010420220628956
|
04/04/2022
|
KESHA DEVI
|
3144004WL073841
|
KESHA DEVI
|
00176
|
IDIB000D578
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888996435
|
|
Mrs. KESHA DEVI . WO RAM BHADUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
114
|
BIHAR
|
UP-44-004-009-001/274181
(MHALAK TILHAI)
|
3144004000NRG22020420220629626
|
04/04/2022
|
suman
|
3144004WL073918
|
suman
|
00176
|
IDIB000L527
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888996433
|
|
Devakali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
115
|
BIHAR
|
UP-44-004-022-001/35
(DHAROO PUR)
|
3144004000NRG22310320220626561
|
04/04/2022
|
VIMLA
|
3144004WL073307
|
VIMLA
|
00354
|
PUNB0202100
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888996384
|
|
VIMLA SINGH WO HARKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238716
|
238716
|
|
|
|
|
|
|
|