|
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)
|
3144004000NRG23080520220017306
|
09/05/2022
|
GANESH
|
3144004WL004119
|
GANESH
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423485
|
|
GANESH KUMAR SINGH SO SURESH BAHADUR SIN
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-001-001/6893
(AIMA JATOOPUR)
|
3144004000NRG23080520220017293
|
09/05/2022
|
BHOLA SHANKAR
|
3144004WL004117
|
BHOLA SHANKAR
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423490
|
|
BHOLA SHANKER SO RAM KHELAWAN MISHRA
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-005-001/280465-C
(BARAON)
|
3144004000NRG23080520220017420
|
09/05/2022
|
KISHOR
|
3144004WL004136
|
KISHOR
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423479
|
|
KISHORI LAL S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-072-005/212
(UMARI BUJURG)
|
3144004000NRG23290420220011105
|
09/05/2022
|
PHOOL CHANDRA
|
3144004WL002777
|
PHOOL CHANDRA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423474
|
|
PHOOLCHANDRA S/O RAM BIDESHI
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-072-005/335
(UMARI BUJURG)
|
3144004000NRG23280420220010383
|
09/05/2022
|
CHANDRA WATI
|
3144004WL002653
|
CHANDRA WATI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423482
|
|
CHANDRAWTI GUPTA SO MAKKHANLAL GUPTA
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-072-005/344
(UMARI BUJURG)
|
3144004000NRG23290420220011115
|
09/05/2022
|
RAM BIHARI
|
3144004WL002778
|
RAM BIHARI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423472
|
|
RAM BIHARI YADAV S O SAMBHUNAR
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-072-005/42490
(UMARI BUJURG)
|
3144004000NRG23280420220010384
|
09/05/2022
|
KESHKALI
|
3144004WL002653
|
KESHKALI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423477
|
|
KESHKALI WO MR RAM BHAJAN
|
BANK OF BARODA(606985)
|
|
8
|
BIHAR
|
UP-44-004-072-005/476
(UMARI BUJURG)
|
3144004000NRG23280420220010385
|
09/05/2022
|
PRAVATAHIN
|
3144004WL002653
|
PRAVATAHIN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423481
|
|
BACHCHU LAL SO MOHAN
|
BANK OF BARODA(606985)
|
|
9
|
BIHAR
|
UP-44-004-072-005/51012
(UMARI BUJURG)
|
3144004000NRG23280420220010436
|
09/05/2022
|
MAHNGU
|
3144004WL002662
|
MAHNGU
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423478
|
|
MAHANGU SO MR SRINATH PASI
|
BANK OF BARODA(606985)
|
|
10
|
BIHAR
|
UP-44-004-072-005/600419
(UMARI BUJURG)
|
3144004000NRG23280420220010437
|
09/05/2022
|
CHULBULLA
|
3144004WL002662
|
CHULBULLA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423480
|
|
CHULBULLA WO HARI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-075-003/31
(GAREEBPUR)
|
3144004000NRG23090520220017470
|
09/05/2022
|
PRAHLAD KUMAR
|
3144004WL004145
|
PRAHLAD KUMAR
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423475
|
|
PRAHLAD KUMAR SO BAIJNATH
|
BANK OF BARODA(606985)
|
|
12
|
BIHAR
|
UP-44-004-075-003/33
(GAREEBPUR)
|
3144004000NRG23090520220017497
|
09/05/2022
|
RAM YASH GAUTAM
|
3144004WL004149
|
RAM YASH GAUTAM
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423473
|
|
RAM YASH S/O RAM NEWAZ
|
BANK OF BARODA(606985)
|
|
13
|
BIHAR
|
UP-44-004-075-003/48
(GAREEBPUR)
|
3144004000NRG23090520220017464
|
09/05/2022
|
HARI LAL
|
3144004WL004144
|
HARI LAL
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423476
|
|
HARI LAL SAROJ S/O KANDHAI SAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-001-001/6828
(AIMA JATOOPUR)
|
3144004000NRG23080520220017314
|
09/05/2022
|
INDRAKUMAR
|
3144004WL004120
|
INDRAKUMAR
|
00045
|
BARB0LALMIR
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423483
|
|
INDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-001-001/12
(AIMA JATOOPUR)
|
3144004000NRG23080520220017358
|
09/05/2022
|
URMILA
|
3144004WL004125
|
URMILA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423492
|
|
SMT URMILA W/O HARILAL
|
BANK OF BARODA(606985)
|
|
16
|
BIHAR
|
UP-44-004-001-001/12
(AIMA JATOOPUR)
|
3144004000NRG23080520220017359
|
09/05/2022
|
URMILA
|
3144004WL004125
|
URMILA
|
00045
|
BARB0PANCHM
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271423493
|
|
SMT URMILA W/O HARILAL
|
BANK OF BARODA(606985)
|
|
17
|
BIHAR
|
UP-44-004-001-001/17
(AIMA JATOOPUR)
|
3144004000NRG23080520220017348
|
09/05/2022
|
KANTI DEVI
|
3144004WL004124
|
KANTI DEVI
|
00045
|
BARB0PANCHM
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271423488
|
|
KANTI WO KANDHAI
|
BANK OF BARODA(606985)
|
|
18
|
BIHAR
|
UP-44-004-001-001/17
(AIMA JATOOPUR)
|
3144004000NRG23080520220017347
|
09/05/2022
|
KANTI DEVI
|
3144004WL004124
|
KANTI DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423487
|
|
KANTI WO KANDHAI
|
BANK OF BARODA(606985)
|
|
19
|
BIHAR
|
UP-44-004-001-001/21
(AIMA JATOOPUR)
|
3144004000NRG23080520220017309
|
09/05/2022
|
NEVDAHIN
|
3144004WL004120
|
NEVDAHIN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423501
|
|
NEVADAHIN WO SHANKAR
|
BANK OF BARODA(606985)
|
|
20
|
BIHAR
|
UP-44-004-001-001/39
(AIMA JATOOPUR)
|
3144004000NRG23080520220017305
|
09/05/2022
|
SANGEETA
|
3144004WL004119
|
SANGEETA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423496
|
|
Gudiya Devi
|
BANK OF BARODA(606985)
|
|
21
|
BIHAR
|
UP-44-004-001-001/40
(AIMA JATOOPUR)
|
3144004000NRG23080520220017292
|
09/05/2022
|
RAMKUMAR
|
3144004WL004117
|
RAMKUMAR
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423494
|
|
RAM KUMAR VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
22
|
BIHAR
|
UP-44-004-001-001/43
(AIMA JATOOPUR)
|
3144004000NRG23080520220017299
|
09/05/2022
|
JANKI DEVI
|
3144004WL004118
|
JANKI DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423484
|
|
JANKI W/O RADHEYSHYAM
|
BANK OF BARODA(606985)
|
|
23
|
BIHAR
|
UP-44-004-001-001/44
(AIMA JATOOPUR)
|
3144004000NRG23080520220017329
|
09/05/2022
|
SEEMA DEVI
|
3144004WL004122
|
SEEMA DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
17/05/2022
|
|
1271423500
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIHAR
|
UP-44-004-001-001/6807
(AIMA JATOOPUR)
|
3144004000NRG23080520220017282
|
09/05/2022
|
BHEEM PRASAD
|
3144004WL004115
|
BHEEM PRASAD
|
00045
|
BARB0PANCHM
|
408
|
408
|
Processed
|
16/05/2022
|
|
1271423495
|
|
BHIM PRASAD SO RAJ BAHADUR
|
BANK OF BARODA(606985)
|
|
25
|
BIHAR
|
UP-44-004-001-001/6896
(AIMA JATOOPUR)
|
3144004000NRG23080520220017315
|
09/05/2022
|
MEENA DEVI
|
3144004WL004120
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423486
|
|
MINA DEVI W/O RAJ KUMAR SAROJ
|
BANK OF BARODA(606985)
|
|
26
|
BIHAR
|
UP-44-004-001-001/80857
(AIMA JATOOPUR)
|
3144004000NRG23080520220017330
|
09/05/2022
|
RAM NARAYAN
|
3144004WL004122
|
RAM NARAYAN
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271423491
|
|
RAM NARAYAN SO RAM LALAN
|
BANK OF BARODA(606985)
|
|
27
|
BIHAR
|
UP-44-004-001-001/80889
(AIMA JATOOPUR)
|
3144004000NRG23080520220017331
|
09/05/2022
|
RAMA DEVI YADAV
|
3144004WL004122
|
RAMA DEVI YADAV
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271423610
|
|
RAMA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
BIHAR
|
UP-44-004-001-001/80891
(AIMA JATOOPUR)
|
3144004000NRG23080520220017332
|
09/05/2022
|
RAM PRABHAV
|
3144004WL004122
|
RAM PRABHAV
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271423499
|
|
RAM PRABHAV SO MATABADAL
|
BANK OF BARODA(606985)
|
|
29
|
BIHAR
|
UP-44-004-001-001/80895
(AIMA JATOOPUR)
|
3144004000NRG23080520220017333
|
09/05/2022
|
MO. AKEEL
|
3144004WL004122
|
MO. AKEEL
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271423489
|
|
MOHAMMAD AKIL FAROUQI
|
BANK OF BARODA(606985)
|
|
30
|
BIHAR
|
UP-44-004-001-001/81623
(AIMA JATOOPUR)
|
3144004000NRG23080520220017334
|
09/05/2022
|
girish kumar
|
3144004WL004122
|
girish kumar
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271423497
|
|
GIRISH KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
31
|
BIHAR
|
UP-44-004-022-001/78
(DHAROO PUR)
|
3144004000NRG23090520220017636
|
09/05/2022
|
DEVTA DEEN
|
3144004WL004174
|
DEVTA DEEN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423498
|
|
MAHRANIDEEN YADAV SO CHEADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49398
|
49398
|
|
|
|
|
|
|
|
|
32
|
BIHAR
|
UP-44-004-072-005/245
(UMARI BUJURG)
|
3144004000NRG23290420220011112
|
09/05/2022
|
VIMALA DEVI
|
3144004WL002778
|
VIMALA DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423667
|
|
VIMLA DEVI W/O KRINSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
BIHAR
|
UP-44-004-072-005/246
(UMARI BUJURG)
|
3144004000NRG23280420220010382
|
09/05/2022
|
SUSHILA DEVI
|
3144004WL002653
|
SUSHILA DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423666
|
|
SUSHEELA W/O NANHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BIHAR
|
UP-44-004-072-005/253
(UMARI BUJURG)
|
3144004000NRG23280420220010435
|
09/05/2022
|
RAM KRIPAL SHUKLA
|
3144004WL002662
|
RAM KRIPAL SHUKLA
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423668
|
|
RAM KRIPAL S/O RAJA RAM
|
BANK OF INDIA(508505)
|
|
35
|
BIHAR
|
UP-44-004-072-005/311
(UMARI BUJURG)
|
3144004000NRG23290420220011113
|
09/05/2022
|
PRABHAWATI DEVI
|
3144004WL002778
|
PRABHAWATI DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423664
|
|
PRABHAWATI DEVI W/O JAGAT BAHADUR PATEL
|
BANK OF INDIA(508505)
|
|
36
|
BIHAR
|
UP-44-004-072-005/99
(UMARI BUJURG)
|
3144004000NRG23290420220011110
|
09/05/2022
|
lalmani
|
3144004WL002777
|
lalmani
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423665
|
|
LALMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
37
|
BIHAR
|
UP-44-004-004-001/47
(BARANA)
|
3144004000NRG23250420220007846
|
09/05/2022
|
REETA DEVI
|
3144004WL002223
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423541
|
|
REETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BIHAR
|
UP-44-004-004-001/47
(BARANA)
|
3144004000NRG23080520220017393
|
09/05/2022
|
REETA DEVI
|
3144004WL004131
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271423542
|
|
REETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BIHAR
|
UP-44-004-004-001/54
(BARANA)
|
3144004000NRG23080520220017396
|
09/05/2022
|
RENU DEVI
|
3144004WL004132
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271423539
|
|
RENU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BIHAR
|
UP-44-004-004-001/54
(BARANA)
|
3144004000NRG23250420220007832
|
09/05/2022
|
RENU DEVI
|
3144004WL002221
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271423540
|
|
RENU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BIHAR
|
UP-44-004-005-001/233
(BARAON)
|
3144004000NRG23080520220017403
|
09/05/2022
|
PUSHPA
|
3144004WL004133
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423606
|
|
PUSHPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BIHAR
|
UP-44-004-006-002/105
(BARBAS PUR)
|
3144004000NRG23090520220017454
|
09/05/2022
|
MANGALA PRASAD
|
3144004WL004142
|
MANGALA PRASAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/05/2022
|
|
1271423603
|
|
MANGALA PRASAD TIWARI S/O SIDDH NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIHAR
|
UP-44-004-006-002/289734
(BARBAS PUR)
|
3144004000NRG23080520220017431
|
09/05/2022
|
PHOOL KALI
|
3144004WL004138
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423602
|
|
PHOOL KALI WO SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
BIHAR
|
UP-44-004-006-002/38777
(BARBAS PUR)
|
3144004000NRG23080520220017436
|
09/05/2022
|
RAJKUMARI
|
3144004WL004139
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/05/2022
|
|
1271423601
|
|
RAJ KUMARI W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIHAR
|
UP-44-004-006-002/82390
(BARBAS PUR)
|
3144004000NRG23080520220017426
|
09/05/2022
|
PREMA DEVI
|
3144004WL004137
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423538
|
|
PREMA DEVI WO PREM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
BIHAR
|
UP-44-004-013-001/179053
(BHITI PURE NAIN)
|
3144004000NRG23250420220007893
|
09/05/2022
|
ANARA DEVI
|
3144004WL002231
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423576
|
|
ANARA DEVI W.O. SADARI LAL SAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BIHAR
|
UP-44-004-013-001/179071
(BHITI PURE NAIN)
|
3144004000NRG23250420220007899
|
09/05/2022
|
INDRAPAL
|
3144004WL002232
|
INDRAPAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423547
|
|
INDRA PAL SO JAY KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BIHAR
|
UP-44-004-013-001/179079
(BHITI PURE NAIN)
|
3144004000NRG23250420220007894
|
09/05/2022
|
KUWAR SINGH
|
3144004WL002231
|
KUWAR SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/05/2022
|
|
1271423548
|
|
KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIHAR
|
UP-44-004-013-001/179089
(BHITI PURE NAIN)
|
3144004000NRG23250420220007907
|
09/05/2022
|
PHULESRA
|
3144004WL002233
|
PHULESRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423624
|
|
Mrs. Phoolesra devi
|
INDIAN BANK(607105)
|
|
50
|
BIHAR
|
UP-44-004-013-001/179089
(BHITI PURE NAIN)
|
3144004000NRG23250420220007906
|
09/05/2022
|
RAM SWROOP
|
3144004WL002233
|
RAM SWROOP
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423654
|
|
RAM SWARUP SAROJSORAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
BIHAR
|
UP-44-004-013-001/179100
(BHITI PURE NAIN)
|
3144004000NRG23250420220007895
|
09/05/2022
|
INDREASH
|
3144004WL002231
|
INDREASH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423582
|
|
INDRESH KUMAR S.O. BHUWARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
BIHAR
|
UP-44-004-013-001/281512
(BHITI PURE NAIN)
|
3144004000NRG23250420220007902
|
09/05/2022
|
ANJANI
|
3144004WL002232
|
ANJANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423613
|
|
ANJANI KUMAR SO RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
BIHAR
|
UP-44-004-013-001/281531
(BHITI PURE NAIN)
|
3144004000NRG23250420220007910
|
09/05/2022
|
VIMLESH
|
3144004WL002233
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423592
|
|
VIMLESH KUMAR SO KALLU SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
BIHAR
|
UP-44-004-013-001/281559
(BHITI PURE NAIN)
|
3144004000NRG23250420220007897
|
09/05/2022
|
PREMA DEVI
|
3144004WL002231
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423574
|
|
SMT.PREMA DEVI W.O. RAM KHELAW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
BIHAR
|
UP-44-004-013-001/281586
(BHITI PURE NAIN)
|
3144004000NRG23250420220007903
|
09/05/2022
|
SHANTI
|
3144004WL002232
|
SHANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423572
|
|
Mrs. Gyanti Devi
|
INDIAN BANK(607105)
|
|
56
|
BIHAR
|
UP-44-004-017-002/19
(CHAKAVRH)
|
3144004000NRG23250420220007934
|
09/05/2022
|
SUNITA SINGH
|
3144004WL002238
|
SUNITA SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271423646
|
|
SUNEETA SINGH WO CHANDAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
BIHAR
|
UP-44-004-017-002/19
(CHAKAVRH)
|
3144004000NRG23090520220017576
|
09/05/2022
|
SUNITA SINGH
|
3144004WL004163
|
SUNITA SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271423647
|
|
SUNEETA SINGH WO CHANDAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
BIHAR
|
UP-44-004-017-002/26
(CHAKAVRH)
|
3144004000NRG23250420220007929
|
09/05/2022
|
URMILA
|
3144004WL002237
|
URMILA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271423593
|
|
URMILA PANDEYI WO PREM NARAYAN PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
BIHAR
|
UP-44-004-017-002/26
(CHAKAVRH)
|
3144004000NRG23090520220017499
|
09/05/2022
|
URMILA
|
3144004WL004150
|
URMILA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271423594
|
|
URMILA PANDEYI WO PREM NARAYAN PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
BIHAR
|
UP-44-004-017-002/292603
(CHAKAVRH)
|
3144004000NRG23090520220017534
|
09/05/2022
|
RAJWANTA
|
3144004WL004156
|
RAJWANTA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423584
|
|
Rajvanti Devi
|
BANK OF BARODA(606985)
|
|
61
|
BIHAR
|
UP-44-004-017-002/292603
(CHAKAVRH)
|
3144004000NRG23280420220010763
|
09/05/2022
|
RAJWANTA
|
3144004WL002703
|
RAJWANTA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423585
|
|
Rajvanti Devi
|
BANK OF BARODA(606985)
|
|
62
|
BIHAR
|
UP-44-004-017-002/292640
(CHAKAVRH)
|
3144004000NRG23280420220010750
|
09/05/2022
|
MAHESHA
|
3144004WL002701
|
MAHESHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423554
|
|
MAHESHA DEVI WO SHAMBHU NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
BIHAR
|
UP-44-004-017-002/292640
(CHAKAVRH)
|
3144004000NRG23090520220017516
|
09/05/2022
|
MAHESHA
|
3144004WL004153
|
MAHESHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271423555
|
|
MAHESHA DEVI WO SHAMBHU NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
BIHAR
|
UP-44-004-017-002/292653
(CHAKAVRH)
|
3144004000NRG23090520220017571
|
09/05/2022
|
parmila
|
3144004WL004162
|
parmila
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423470
|
|
PARMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
BIHAR
|
UP-44-004-017-002/292653
(CHAKAVRH)
|
3144004000NRG23280420220010799
|
09/05/2022
|
parmila
|
3144004WL002709
|
parmila
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423471
|
|
PARMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
BIHAR
|
UP-44-004-017-002/33
(CHAKAVRH)
|
3144004000NRG23250420220007925
|
09/05/2022
|
MEENA DEVI
|
3144004WL002236
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271423553
|
|
MEENA DEVI WO DILIP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
BIHAR
|
UP-44-004-017-002/4
(CHAKAVRH)
|
3144004000NRG23250420220007930
|
09/05/2022
|
MEENA DEVI
|
3144004WL002237
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271423586
|
|
MEENA DEVI D.O. BRIJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
BIHAR
|
UP-44-004-017-002/4
(CHAKAVRH)
|
3144004000NRG23090520220017506
|
09/05/2022
|
MEENA DEVI
|
3144004WL004151
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423587
|
|
MEENA DEVI D.O. BRIJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
BIHAR
|
UP-44-004-017-002/51
(CHAKAVRH)
|
3144004000NRG23090520220017513
|
09/05/2022
|
DINESH
|
3144004WL004152
|
DINESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271423626
|
|
DINESH SO PALATU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
BIHAR
|
UP-44-004-017-002/51
(CHAKAVRH)
|
3144004000NRG23280420220010747
|
09/05/2022
|
DINESH
|
3144004WL002700
|
DINESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423625
|
|
DINESH SO PALATU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
BIHAR
|
UP-44-004-017-002/59
(CHAKAVRH)
|
3144004000NRG23280420220010760
|
09/05/2022
|
SANJAY
|
3144004WL002702
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1271423562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BIHAR
|
UP-44-004-017-002/6848
(CHAKAVRH)
|
3144004000NRG23250420220007920
|
09/05/2022
|
ANARA
|
3144004WL002235
|
ANARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271423469
|
|
CHOTE LALS/O DADTU ANARA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
BIHAR
|
UP-44-004-017-002/6851
(CHAKAVRH)
|
3144004000NRG23250420220007931
|
09/05/2022
|
SANJU
|
3144004WL002237
|
SANJU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271423599
|
|
SANJU RAM GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
BIHAR
|
UP-44-004-017-002/6851
(CHAKAVRH)
|
3144004000NRG23090520220017508
|
09/05/2022
|
SANJU
|
3144004WL004151
|
SANJU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423598
|
|
SANJU RAM GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
BIHAR
|
UP-44-004-017-002/6857
(CHAKAVRH)
|
3144004000NRG23250420220007926
|
09/05/2022
|
NIRENDRA
|
3144004WL002236
|
NIRENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271423551
|
|
NIRENDRA KUMAR S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
BIHAR
|
UP-44-004-017-002/6864
(CHAKAVRH)
|
3144004000NRG23090520220017573
|
09/05/2022
|
PRAHALADI
|
3144004WL004162
|
PRAHALADI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423644
|
|
PRAHLADI SO RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
BIHAR
|
UP-44-004-017-002/6864
(CHAKAVRH)
|
3144004000NRG23280420220010801
|
09/05/2022
|
PRAHALADI
|
3144004WL002709
|
PRAHALADI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423645
|
|
PRAHLADI SO RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
BIHAR
|
UP-44-004-017-002/6869
(CHAKAVRH)
|
3144004000NRG23280420220010752
|
09/05/2022
|
RAJENDRA KUMAR
|
3144004WL002701
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423622
|
|
GEDAHIN WO RAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
BIHAR
|
UP-44-004-017-002/6869
(CHAKAVRH)
|
3144004000NRG23090520220017518
|
09/05/2022
|
RAJENDRA KUMAR
|
3144004WL004153
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271423621
|
|
GEDAHIN WO RAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
BIHAR
|
UP-44-004-017-002/6883
(CHAKAVRH)
|
3144004000NRG23250420220007939
|
09/05/2022
|
SOHAN
|
3144004WL002238
|
SOHAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271423629
|
|
SOHAN LAL S/O SUMMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
BIHAR
|
UP-44-004-017-002/6883
(CHAKAVRH)
|
3144004000NRG23090520220017581
|
09/05/2022
|
SOHAN
|
3144004WL004163
|
SOHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423628
|
|
SOHAN LAL S/O SUMMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
BIHAR
|
UP-44-004-017-002/6884
(CHAKAVRH)
|
3144004000NRG23250420220007921
|
09/05/2022
|
GAUDAHIN
|
3144004WL002235
|
GAUDAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271423575
|
|
GAUWAHIN WO JOKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
BIHAR
|
UP-44-004-017-002/6899
(CHAKAVRH)
|
3144004000NRG23090520220017519
|
09/05/2022
|
SUSHILA DEVI
|
3144004WL004153
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271423635
|
|
SHILA DEVI WO BABBU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
BIHAR
|
UP-44-004-017-002/6899
(CHAKAVRH)
|
3144004000NRG23280420220010753
|
09/05/2022
|
SUSHILA DEVI
|
3144004WL002701
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423636
|
|
SHILA DEVI WO BABBU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
BIHAR
|
UP-44-004-017-002/7
(CHAKAVRH)
|
3144004000NRG23280420220010809
|
09/05/2022
|
SITA DEVI
|
3144004WL002710
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271423619
|
|
SITA DEVI WO RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
BIHAR
|
UP-44-004-017-002/7
(CHAKAVRH)
|
3144004000NRG23090520220017574
|
09/05/2022
|
SITA DEVI
|
3144004WL004162
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423618
|
|
SITA DEVI WO RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
BIHAR
|
UP-44-004-017-002/73
(CHAKAVRH)
|
3144004000NRG23250420220007932
|
09/05/2022
|
LAL BAHADUR
|
3144004WL002237
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271423564
|
|
LAL BAHADUR SINGH S/O RAM SEWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
BIHAR
|
UP-44-004-017-002/79031
(CHAKAVRH)
|
3144004000NRG23090520220017551
|
09/05/2022
|
GANESH
|
3144004WL004158
|
GANESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423544
|
|
GANESH KUMAR SO SHANKAR SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
BIHAR
|
UP-44-004-017-002/79031
(CHAKAVRH)
|
3144004000NRG23280420220010784
|
09/05/2022
|
GANESH
|
3144004WL002706
|
GANESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423545
|
|
GANESH KUMAR SO SHANKAR SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
BIHAR
|
UP-44-004-017-002/79040
(CHAKAVRH)
|
3144004000NRG23280420220010748
|
09/05/2022
|
GEETA DEVI
|
3144004WL002700
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423549
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
BIHAR
|
UP-44-004-017-002/79040
(CHAKAVRH)
|
3144004000NRG23090520220017514
|
09/05/2022
|
GEETA DEVI
|
3144004WL004152
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271423550
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
BIHAR
|
UP-44-004-017-002/79075
(CHAKAVRH)
|
3144004000NRG23090520220017520
|
09/05/2022
|
SUKH RAM
|
3144004WL004153
|
SUKH RAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423588
|
|
SUKHRAM YADAV SO KISHORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
BIHAR
|
UP-44-004-017-002/79075
(CHAKAVRH)
|
3144004000NRG23280420220010761
|
09/05/2022
|
SUKH RAM
|
3144004WL002702
|
SUKH RAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423589
|
|
SUKHRAM YADAV SO KISHORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
BIHAR
|
UP-44-004-017-002/81493
(CHAKAVRH)
|
3144004000NRG23280420220010755
|
09/05/2022
|
MEENA DEVI
|
3144004WL002701
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423641
|
|
MEENA DEVI WO PINTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
BIHAR
|
UP-44-004-017-002/81493
(CHAKAVRH)
|
3144004000NRG23090520220017521
|
09/05/2022
|
MEENA DEVI
|
3144004WL004153
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271423640
|
|
MEENA DEVI WO PINTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
BIHAR
|
UP-44-004-017-002/81495
(CHAKAVRH)
|
3144004000NRG23250420220007933
|
09/05/2022
|
MATHURA
|
3144004WL002237
|
MATHURA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271423597
|
|
MATHURA SAROJ S/O JAVAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
BIHAR
|
UP-44-004-017-002/81495
(CHAKAVRH)
|
3144004000NRG23090520220017509
|
09/05/2022
|
MATHURA
|
3144004WL004151
|
MATHURA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271423596
|
|
MATHURA SAROJ S/O JAVAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
BIHAR
|
UP-44-004-020-008/184549
(DEWAR PATTI)
|
3144004000NRG23090520220017627
|
09/05/2022
|
RAM PRAKSH
|
3144004WL004173
|
RAM PRAKSH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423534
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIHAR
|
UP-44-004-020-008/184624
(DEWAR PATTI)
|
3144004000NRG23090520220017628
|
09/05/2022
|
RAMESH KUMAR
|
3144004WL004173
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423529
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIHAR
|
UP-44-004-020-008/184629
(DEWAR PATTI)
|
3144004000NRG23090520220017615
|
09/05/2022
|
LAL JI
|
3144004WL004171
|
LAL JI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423533
|
|
LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
BIHAR
|
UP-44-004-020-008/184680
(DEWAR PATTI)
|
3144004000NRG23090520220017629
|
09/05/2022
|
NABIBAKS
|
3144004WL004173
|
NABIBAKS
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423605
|
|
NAVIBAX
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
BIHAR
|
UP-44-004-020-008/276202
(DEWAR PATTI)
|
3144004000NRG23090520220017592
|
09/05/2022
|
AMRIT LAL
|
3144004WL004167
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423532
|
|
AMRIT LAL SO MR MAHA BEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
BIHAR
|
UP-44-004-020-008/6
(DEWAR PATTI)
|
3144004000NRG23090520220017599
|
09/05/2022
|
ABDUL WAHID
|
3144004WL004168
|
ABDUL WAHID
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423530
|
|
ABDUL WAHID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
BIHAR
|
UP-44-004-020-008/8
(DEWAR PATTI)
|
3144004000NRG23090520220017631
|
09/05/2022
|
AFSARUNNISHA
|
3144004WL004173
|
AFSARUNNISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423536
|
|
AFASRUN NISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
BIHAR
|
UP-44-004-020-008/8975
(DEWAR PATTI)
|
3144004000NRG23090520220017625
|
09/05/2022
|
KANCHAN DEVI
|
3144004WL004172
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423604
|
|
KANCHAN DEVI WO MR SHIV BHAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
BIHAR
|
UP-44-004-020-008/8981
(DEWAR PATTI)
|
3144004000NRG23090520220017620
|
09/05/2022
|
RAJWANTI
|
3144004WL004171
|
RAJWANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423528
|
|
RAJAVANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
BIHAR
|
UP-44-004-020-008/8986
(DEWAR PATTI)
|
3144004000NRG23090520220017596
|
09/05/2022
|
TRIBHUWAN NATH
|
3144004WL004167
|
TRIBHUWAN NATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423535
|
|
TRIBHUVAN NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
BIHAR
|
UP-44-004-021-001/131750
(DHANWASA)
|
3144004000NRG23090520220017742
|
09/05/2022
|
RAM KRIPAL
|
3144004WL004200
|
RAM KRIPAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423560
|
|
RAM KRIPAL S/O DWARIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
BIHAR
|
UP-44-004-021-001/146
(DHANWASA)
|
3144004000NRG23090520220017956
|
09/05/2022
|
BUDHAI
|
3144004WL004239
|
BUDHAI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423620
|
|
BUDHAI S.O. CHHOTAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
BIHAR
|
UP-44-004-021-001/146
(DHANWASA)
|
3144004000NRG23090520220017957
|
09/05/2022
|
LALATI DEVI
|
3144004WL004239
|
LALATI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271423578
|
|
LALTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
BIHAR
|
UP-44-004-021-001/147
(DHANWASA)
|
3144004000NRG23090520220017958
|
09/05/2022
|
RAM ADHAR
|
3144004WL004239
|
RAM ADHAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423577
|
|
RAM ADHAR S.O. JOKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
BIHAR
|
UP-44-004-021-001/152
(DHANWASA)
|
3144004000NRG23090520220017997
|
09/05/2022
|
INDORA
|
3144004WL004250
|
INDORA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/05/2022
|
|
1271423583
|
|
INDROSH S/O PUNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BIHAR
|
UP-44-004-021-001/159
(DHANWASA)
|
3144004000NRG23090520220018015
|
09/05/2022
|
MURAT DEVI
|
3144004WL004253
|
MURAT DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423649
|
|
MURAT DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
BIHAR
|
UP-44-004-021-001/197
(DHANWASA)
|
3144004000NRG23090520220017743
|
09/05/2022
|
PRABHAWATI
|
3144004WL004200
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423616
|
|
PRABHAWATI DEVI WO RAM AJOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
BIHAR
|
UP-44-004-021-001/234
(DHANWASA)
|
3144004000NRG23090520220017864
|
09/05/2022
|
USHA DEVI
|
3144004WL004222
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/05/2022
|
|
1271423569
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BIHAR
|
UP-44-004-021-001/238
(DHANWASA)
|
3144004000NRG23090520220018003
|
09/05/2022
|
MAMTA
|
3144004WL004251
|
MAMTA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/05/2022
|
|
1271423566
|
|
MAMTA W/O TERAS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BIHAR
|
UP-44-004-021-001/240
(DHANWASA)
|
3144004000NRG23090520220018016
|
09/05/2022
|
UTTAM
|
3144004WL004253
|
UTTAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423567
|
|
UTTAMA DEVI WO PREM BACHCHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
BIHAR
|
UP-44-004-021-001/241
(DHANWASA)
|
3144004000NRG23090520220017963
|
09/05/2022
|
BAJRAHIN
|
3144004WL004240
|
BAJRAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423615
|
|
BAJARAHIN WO RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
BIHAR
|
UP-44-004-021-001/263
(DHANWASA)
|
3144004000NRG23090520220017711
|
09/05/2022
|
KHUSHBOO DEVI
|
3144004WL004191
|
KHUSHBOO DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423632
|
|
KHUSBU DEVI WO NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
BIHAR
|
UP-44-004-021-001/296
(DHANWASA)
|
3144004000NRG23090520220017678
|
09/05/2022
|
TARUAHIN
|
3144004WL004184
|
TARUAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/05/2022
|
|
1271423630
|
|
TARVAHIN W/O SOBHA RAM YADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BIHAR
|
UP-44-004-021-001/303165
(DHANWASA)
|
3144004000NRG23090520220017771
|
09/05/2022
|
SARIF
|
3144004WL004206
|
SARIF
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423580
|
|
SHARIF AHAMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
BIHAR
|
UP-44-004-021-001/326
(DHANWASA)
|
3144004000NRG23090520220017692
|
09/05/2022
|
MUNNI LAL
|
3144004WL004187
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/05/2022
|
|
1271423579
|
|
MUNNI LAL S/O KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BIHAR
|
UP-44-004-021-001/337
(DHANWASA)
|
3144004000NRG23090520220018009
|
09/05/2022
|
LAL JI
|
3144004WL004252
|
LAL JI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423546
|
|
LALJI WO MAHANGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
BIHAR
|
UP-44-004-021-001/338
(DHANWASA)
|
3144004000NRG23090520220017924
|
09/05/2022
|
SHIV KALI
|
3144004WL004230
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423617
|
|
SHIV KALI WO NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
BIHAR
|
UP-44-004-021-001/340
(DHANWASA)
|
3144004000NRG23090520220017815
|
09/05/2022
|
SUMAN DEVI
|
3144004WL004216
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423570
|
|
SUMAN WO PHOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
BIHAR
|
UP-44-004-021-001/348
(DHANWASA)
|
3144004000NRG23090520220017925
|
09/05/2022
|
RAJ KUMARI
|
3144004WL004230
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/05/2022
|
|
1271423614
|
|
RAJ KUMARI W/O AVDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BIHAR
|
UP-44-004-021-001/360
(DHANWASA)
|
3144004000NRG23090520220017679
|
09/05/2022
|
SUNITA DEVI
|
3144004WL004184
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423643
|
|
SUNITA WO RAMNARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
BIHAR
|
UP-44-004-021-001/362
(DHANWASA)
|
3144004000NRG23090520220017772
|
09/05/2022
|
KANTI DEVI
|
3144004WL004206
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423633
|
|
KANTI DEVI W/O SANDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
BIHAR
|
UP-44-004-021-001/374
(DHANWASA)
|
3144004000NRG23090520220017959
|
09/05/2022
|
PAWAN KUMAR
|
3144004WL004239
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423563
|
|
PAVAN KUMAR SINGH S/O SAMAR BA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
BIHAR
|
UP-44-004-021-001/383
(DHANWASA)
|
3144004000NRG23090520220017865
|
09/05/2022
|
KRANT
|
3144004WL004222
|
KRANT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423568
|
|
KRANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
BIHAR
|
UP-44-004-021-001/411
(DHANWASA)
|
3144004000NRG23090520220018004
|
09/05/2022
|
NANHE LAL
|
3144004WL004251
|
NANHE LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423627
|
|
NANHE LAL SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
BIHAR
|
UP-44-004-021-001/414
(DHANWASA)
|
3144004000NRG23090520220017803
|
09/05/2022
|
SADDIK
|
3144004WL004214
|
SADDIK
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423565
|
|
SADHHAEK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
BIHAR
|
UP-44-004-021-001/415
(DHANWASA)
|
3144004000NRG23090520220018005
|
09/05/2022
|
SAPNA DEVI
|
3144004WL004251
|
SAPNA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423648
|
|
SAPNA DEVI WO RAJDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
BIHAR
|
UP-44-004-021-001/431
(DHANWASA)
|
3144004000NRG23090520220017694
|
09/05/2022
|
BRIJESH KUMARI
|
3144004WL004187
|
BRIJESH KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423652
|
|
BRIJESH KUMARISOSOBH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
BIHAR
|
UP-44-004-021-001/434
(DHANWASA)
|
3144004000NRG23090520220017680
|
09/05/2022
|
ARCHNA
|
3144004WL004184
|
ARCHNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/05/2022
|
|
1271423653
|
|
ARCHANA DEVI W/O RAJ BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BIHAR
|
UP-44-004-021-001/439
(DHANWASA)
|
3144004000NRG23090520220017701
|
09/05/2022
|
SHILAM
|
3144004WL004189
|
SHILAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/05/2022
|
|
1271423650
|
|
SHEELAM W/O SUNNEEL SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BIHAR
|
UP-44-004-021-001/448
(DHANWASA)
|
3144004000NRG23090520220017998
|
09/05/2022
|
GYANKALI
|
3144004WL004250
|
GYANKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423637
|
|
GYANKALI WO HIRALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
BIHAR
|
UP-44-004-021-001/481
(DHANWASA)
|
3144004000NRG23090520220017964
|
09/05/2022
|
RAJNATH
|
3144004WL004240
|
RAJNATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423573
|
|
RAJ NATH SO MODERAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
139
|
BIHAR
|
UP-44-004-021-001/489
(DHANWASA)
|
3144004000NRG23090520220017821
|
09/05/2022
|
USHA
|
3144004WL004217
|
USHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423634
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
140
|
BIHAR
|
UP-44-004-021-001/492
(DHANWASA)
|
3144004000NRG23090520220018010
|
09/05/2022
|
ASHA DEVI
|
3144004WL004252
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/05/2022
|
|
1271423642
|
|
ASHA DEVI W/O ASHA RAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BIHAR
|
UP-44-004-021-001/511
(DHANWASA)
|
3144004000NRG23090520220017926
|
09/05/2022
|
RAJ NARAYAN
|
3144004WL004230
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423651
|
|
RAJ NARAYAN SO RAMBHAROS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
BIHAR
|
UP-44-004-021-001/51259
(DHANWASA)
|
3144004000NRG23090520220017866
|
09/05/2022
|
RAM SEWAK
|
3144004WL004222
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423590
|
|
RAM SEWAK S.O. RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
BIHAR
|
UP-44-004-021-001/51266
(DHANWASA)
|
3144004000NRG23090520220017804
|
09/05/2022
|
SULEMAN
|
3144004WL004214
|
SULEMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423543
|
|
SHULEMAAN SO SHABIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
144
|
BIHAR
|
UP-44-004-021-001/51289
(DHANWASA)
|
3144004000NRG23090520220017744
|
09/05/2022
|
GEETA DEVI
|
3144004WL004200
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/05/2022
|
|
1271423591
|
|
GEETA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BIHAR
|
UP-44-004-021-001/515
(DHANWASA)
|
3144004000NRG23090520220017745
|
09/05/2022
|
PAPPI
|
3144004WL004200
|
PAPPI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423631
|
|
PAPPY W/O SHIV SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
146
|
BIHAR
|
UP-44-004-021-001/517
(DHANWASA)
|
3144004000NRG23090520220017999
|
09/05/2022
|
TRILOK NATH
|
3144004WL004250
|
TRILOK NATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/05/2022
|
|
1271423581
|
|
TRILOK NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BIHAR
|
UP-44-004-021-001/546
(DHANWASA)
|
3144004000NRG23090520220017805
|
09/05/2022
|
SAYRA BANO
|
3144004WL004214
|
SAYRA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/05/2022
|
|
1271423638
|
|
SAIRABANU
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BIHAR
|
UP-44-004-021-001/551
(DHANWASA)
|
3144004000NRG23090520220018000
|
09/05/2022
|
NIRMLA
|
3144004WL004250
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/05/2022
|
|
1271423571
|
|
NAND LAL S/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BIHAR
|
UP-44-004-021-001/565
(DHANWASA)
|
3144004000NRG23090520220017712
|
09/05/2022
|
JARINA
|
3144004WL004191
|
JARINA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423639
|
|
JARINA WO RAJJB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
150
|
BIHAR
|
UP-44-004-021-001/56980
(DHANWASA)
|
3144004000NRG23090520220017810
|
09/05/2022
|
NIRMALA DEVI
|
3144004WL004215
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423595
|
|
PAPPU SO BHAI LAL SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
151
|
BIHAR
|
UP-44-004-021-001/79340
(DHANWASA)
|
3144004000NRG23090520220017856
|
09/05/2022
|
ASHA DEVI
|
3144004WL004220
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423557
|
|
KARAHIN WO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
152
|
BIHAR
|
UP-44-004-021-001/79344
(DHANWASA)
|
3144004000NRG23090520220017761
|
09/05/2022
|
DOODH NATH
|
3144004WL004204
|
DOODH NATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/05/2022
|
|
1271423559
|
|
DUDHNATH SAROJ S/O LATE BHAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BIHAR
|
UP-44-004-021-001/79344
(DHANWASA)
|
3144004000NRG23090520220017762
|
09/05/2022
|
MOHINI DEVI
|
3144004WL004204
|
MOHINI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423561
|
|
MOHANI DEVI W/O DOODH NATH-34
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
154
|
BIHAR
|
UP-44-004-021-001/79405
(DHANWASA)
|
3144004000NRG23090520220017697
|
09/05/2022
|
CHATIYAHIN
|
3144004WL004187
|
CHATIYAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423558
|
|
CHATAHIN DEVI WO RAJ KUMAR SAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
155
|
BIHAR
|
UP-44-004-021-001/81252
(DHANWASA)
|
3144004000NRG23090520220017857
|
09/05/2022
|
MADHURI
|
3144004WL004220
|
MADHURI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423556
|
|
MADHURI WO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
156
|
BIHAR
|
UP-44-004-021-001/81291
(DHANWASA)
|
3144004000NRG23090520220017965
|
09/05/2022
|
SHEELA DEVI
|
3144004WL004240
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423600
|
|
SHEELA WO RAM FER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
157
|
BIHAR
|
UP-44-004-022-001/107
(DHAROO PUR)
|
3144004000NRG23090520220017650
|
09/05/2022
|
RAMA SHANKAR
|
3144004WL004177
|
RAMA SHANKAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
16/05/2022
|
|
1271423518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
BIHAR
|
UP-44-004-022-001/125881-A
(DHAROO PUR)
|
3144004000NRG23090520220017644
|
09/05/2022
|
KAMLESH KUMAR
|
3144004WL004176
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/05/2022
|
|
1271423519
|
|
KAMLESH KUMAR SAROJ S/O MAHRAJ DEEN SARO
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BIHAR
|
UP-44-004-022-001/131844-A
(DHAROO PUR)
|
3144004000NRG23090520220017639
|
09/05/2022
|
RAM PRATAP
|
3144004WL004175
|
RAM PRATAP
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/05/2022
|
|
1271423513
|
|
RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BIHAR
|
UP-44-004-022-001/26
(DHAROO PUR)
|
3144004000NRG23090520220017651
|
09/05/2022
|
DHARMVEER
|
3144004WL004177
|
DHARMVEER
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423515
|
|
DHARMVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
161
|
BIHAR
|
UP-44-004-022-001/31
(DHAROO PUR)
|
3144004000NRG23090520220017652
|
09/05/2022
|
SHANU
|
3144004WL004177
|
SHANU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423521
|
|
SHANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
162
|
BIHAR
|
UP-44-004-022-001/43
(DHAROO PUR)
|
3144004000NRG23090520220017641
|
09/05/2022
|
NARENDRA BAHADUR
|
3144004WL004175
|
NARENDRA BAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423608
|
|
NARENDRA BAHADUR SINGH S/O KIS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
163
|
BIHAR
|
UP-44-004-022-001/50
(DHAROO PUR)
|
3144004000NRG23090520220017647
|
09/05/2022
|
ABHISHEK SINGH
|
3144004WL004176
|
ABHISHEK SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423523
|
|
ABHISHEK SINGHSO RAJENDRA BAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
164
|
BIHAR
|
UP-44-004-022-001/60
(DHAROO PUR)
|
3144004000NRG23090520220017658
|
09/05/2022
|
MUNNA LAL
|
3144004WL004178
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423514
|
|
MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
165
|
BIHAR
|
UP-44-004-022-001/77
(DHAROO PUR)
|
3144004000NRG23090520220017635
|
09/05/2022
|
DHUNNI LAL
|
3144004WL004174
|
DHUNNI LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423525
|
|
DEVTADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
166
|
BIHAR
|
UP-44-004-022-001/91
(DHAROO PUR)
|
3144004000NRG23090520220017659
|
09/05/2022
|
SURAJ KUMAR
|
3144004WL004178
|
SURAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271423510
|
|
SURAJ KUMAR S/O KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
167
|
BIHAR
|
UP-44-004-022-001/93
(DHAROO PUR)
|
3144004000NRG23090520220017654
|
09/05/2022
|
RAHUL
|
3144004WL004177
|
RAHUL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423526
|
|
RAHUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
168
|
BIHAR
|
UP-44-004-022-001/9493
(DHAROO PUR)
|
3144004000NRG23090520220017655
|
09/05/2022
|
BALLUV
|
3144004WL004177
|
BALLUV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423511
|
|
BALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
169
|
BIHAR
|
UP-44-004-022-003/125880
(DHAROO PUR)
|
3144004000NRG23090520220017660
|
09/05/2022
|
RAMAKANT
|
3144004WL004178
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423509
|
|
RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
170
|
BIHAR
|
UP-44-004-022-003/131853
(DHAROO PUR)
|
3144004000NRG23090520220017642
|
09/05/2022
|
GUDDI
|
3144004WL004175
|
GUDDI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423508
|
|
GUDDI DEVI W/O RAM KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
171
|
BIHAR
|
UP-44-004-022-003/303682
(DHAROO PUR)
|
3144004000NRG23090520220017643
|
09/05/2022
|
RAM KAILASH
|
3144004WL004175
|
RAM KAILASH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423520
|
|
RAM KAILASH MAURYA S/O BINDESH
|
BANK OF BARODA(606985)
|
|
172
|
BIHAR
|
UP-44-004-024-004/103
(FHOOLPUR RAMA)
|
3144004000NRG23090520220018220
|
09/05/2022
|
SANGEETA
|
3144004WL004288
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423623
|
|
SANGITA DEVI W/O RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
173
|
BIHAR
|
UP-44-004-024-004/18
(FHOOLPUR RAMA)
|
3144004000NRG23090520220018173
|
09/05/2022
|
SHIV KALI
|
3144004WL004281
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423612
|
|
SHIV KALI W.O. CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
174
|
BIHAR
|
UP-44-004-024-004/183977
(FHOOLPUR RAMA)
|
3144004000NRG23090520220018469
|
09/05/2022
|
RAM PATI
|
3144004WL004325
|
RAM PATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423552
|
|
RAM PATI W/O RAM JAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
175
|
BIHAR
|
UP-44-004-033-006/182264
(CHATTAR)
|
3144004000NRG23090520220017584
|
09/05/2022
|
KAVITA DEVI
|
3144004WL004165
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1271423517
|
|
KAVITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
176
|
BIHAR
|
UP-44-004-072-005/228
(UMARI BUJURG)
|
3144004000NRG23290420220011111
|
09/05/2022
|
SHANTI
|
3144004WL002778
|
SHANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423507
|
|
SHANTI DEVI WO MR RAM ASREY
|
BANK OF BARODA(606985)
|
|
177
|
BIHAR
|
UP-44-004-072-005/288
(UMARI BUJURG)
|
3144004000NRG23290420220011099
|
09/05/2022
|
SANJU
|
3144004WL002776
|
SANJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271423659
|
|
SANJU W/O SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
178
|
BIHAR
|
UP-44-004-072-005/322
(UMARI BUJURG)
|
3144004000NRG23290420220011114
|
09/05/2022
|
URMILA
|
3144004WL002778
|
URMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423658
|
|
URMILA WO MITHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
179
|
BIHAR
|
UP-44-004-072-005/325
(UMARI BUJURG)
|
3144004000NRG23290420220011106
|
09/05/2022
|
GYANTI YADAV
|
3144004WL002777
|
GYANTI YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423660
|
|
GYANTI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
180
|
BIHAR
|
UP-44-004-072-005/340
(UMARI BUJURG)
|
3144004000NRG23290420220011107
|
09/05/2022
|
ASHOK KUMAR
|
3144004WL002777
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423657
|
|
ASHOK KUMAR SO JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
181
|
BIHAR
|
UP-44-004-072-005/357
(UMARI BUJURG)
|
3144004000NRG23290420220011100
|
09/05/2022
|
INDRA DEVI
|
3144004WL002776
|
INDRA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423656
|
|
INDRA DEVI WO SANTLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
182
|
BIHAR
|
UP-44-004-072-005/482
(UMARI BUJURG)
|
3144004000NRG23280420220010387
|
09/05/2022
|
DEEPA
|
3144004WL002653
|
DEEPA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423655
|
|
DIPA WO DASHRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
183
|
BIHAR
|
UP-44-004-073-002/7002
(UMARI KOTILA)
|
3144004000NRG23280420220010830
|
09/05/2022
|
priya devi
|
3144004WL002714
|
priya devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423524
|
|
PRIYA DEVIWOVIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
184
|
BIHAR
|
UP-44-004-073-002/7002
(UMARI KOTILA)
|
3144004000NRG23280420220010829
|
09/05/2022
|
vijay kumar
|
3144004WL002714
|
vijay kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423522
|
|
VIJAY KUMARSORAMPIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
185
|
BIHAR
|
UP-44-004-073-002/7003
(UMARI KOTILA)
|
3144004000NRG23280420220010831
|
09/05/2022
|
anil kumar
|
3144004WL002714
|
anil kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423607
|
|
ANIL KUMAR SO RAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
186
|
BIHAR
|
UP-44-004-073-002/7007
(UMARI KOTILA)
|
3144004000NRG23280420220010832
|
09/05/2022
|
suresh chandra
|
3144004WL002714
|
suresh chandra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423512
|
|
SURES CHANDRA S/O DEVTADIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
187
|
BIHAR
|
UP-44-004-073-002/7041
(UMARI KOTILA)
|
3144004000NRG23280420220010833
|
09/05/2022
|
ram kumar
|
3144004WL002714
|
ram kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423531
|
|
RAJKUMAR SO SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
188
|
BIHAR
|
UP-44-004-075-001/182865
(GAREEBPUR)
|
3144004000NRG23090520220017495
|
09/05/2022
|
DAKHINAHIN
|
3144004WL004149
|
DAKHINAHIN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271423661
|
|
Ms. DHAKHINAHEEN .
|
INDIAN BANK(607105)
|
|
189
|
BIHAR
|
UP-44-004-075-001/273163
(GAREEBPUR)
|
3144004000NRG23090520220017468
|
09/05/2022
|
MEENA DEVI
|
3144004WL004145
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423506
|
|
Mrs. MINA DEVI . WO BABAN
|
INDIAN BANK(607105)
|
|
190
|
BIHAR
|
UP-44-004-075-001/273163
(GAREEBPUR)
|
3144004000NRG23090520220017467
|
09/05/2022
|
RAJJAN
|
3144004WL004145
|
RAJJAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423505
|
|
Mr. RAJJAN YADAV
|
INDIAN BANK(607105)
|
|
191
|
BIHAR
|
UP-44-004-075-003/30
(GAREEBPUR)
|
3144004000NRG23090520220017469
|
09/05/2022
|
SANTOSH KUMAR
|
3144004WL004145
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423537
|
|
Mrs. ANITA DEVI . WO SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
192
|
BIHAR
|
UP-44-004-075-003/36
(GAREEBPUR)
|
3144004000NRG23090520220017478
|
09/05/2022
|
KIRAN DEVI
|
3144004WL004146
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423527
|
|
Ms. KIRAN DEVI . WO RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
193
|
BIHAR
|
UP-44-004-075-003/36
(GAREEBPUR)
|
3144004000NRG23090520220017477
|
09/05/2022
|
RAMESH KUMAR
|
3144004WL004146
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423516
|
|
MR RAMESH KUMAR KORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515034
|
515034
|
|
|
|
|
|
|
|
|
194
|
BIHAR
|
UP-44-004-075-003/56
(GAREEBPUR)
|
3144004000NRG23090520220017472
|
09/05/2022
|
LAXMAN
|
3144004WL004145
|
LAXMAN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423663
|
|
SARHINIYA W/OLAKSHMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
195
|
BIHAR
|
UP-44-004-075-003/59
(GAREEBPUR)
|
3144004000NRG23090520220017465
|
09/05/2022
|
LOSHANAHIN
|
3144004WL004144
|
LOSHANAHIN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423662
|
|
Mr. LOSHNAHIN . WO RAJKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
196
|
BIHAR
|
UP-44-004-022-001/35
(DHAROO PUR)
|
3144004000NRG23090520220017657
|
09/05/2022
|
VIMLA
|
3144004WL004178
|
VIMLA
|
00354
|
PUNB0202100
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423611
|
|
VIMLA SINGH WO HARKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
197
|
BIHAR
|
UP-44-004-075-003/56
(GAREEBPUR)
|
3144004000NRG23090520220017471
|
09/05/2022
|
SARHINIYA
|
3144004WL004145
|
SARHINIYA
|
00415
|
SBIN0008975
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423503
|
|
Ms. Sarahiniya .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
198
|
BIHAR
|
UP-44-004-075-001/273199
(GAREEBPUR)
|
3144004000NRG23090520220017461
|
09/05/2022
|
munshiyahin
|
3144004WL004144
|
munshiyahin
|
00415
|
SBIN0014901
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423502
|
|
MRS MRS MUNSHIYAIN
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIHAR
|
UP-44-004-075-003/18
(GAREEBPUR)
|
3144004000NRG23090520220017476
|
09/05/2022
|
PATANAHIN
|
3144004WL004146
|
PATANAHIN
|
00415
|
SBIN0014901
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423609
|
|
MRS PATANAHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
200
|
BIHAR
|
UP-44-004-075-003/58
(GAREEBPUR)
|
3144004000NRG23090520220017481
|
09/05/2022
|
VIDYA DEVI
|
3144004WL004146
|
VIDYA DEVI
|
00415
|
SBIN0016460
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271423504
|
|
VIDYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
653040
|
653040
|
|
|
|
|
|
|
|