|
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-44-004-077-001/180273
(KORRAHI)
|
3144004000NRG23220420220005399
|
25/04/2022
|
RAJ KUMAR
|
3144004WL001749
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728214
|
|
RAJ KUMAR S/O SUKURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-077-001/180318
(KORRAHI)
|
3144004000NRG23220420220005459
|
25/04/2022
|
RAM PHER
|
3144004WL001760
|
RAM PHER
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728220
|
|
RAMFER SO DINAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-077-001/180324
(KORRAHI)
|
3144004000NRG23220420220005386
|
25/04/2022
|
JAGRUP
|
3144004WL001747
|
JAGRUP
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728216
|
|
JAGROOP PATEL S/O GIRDHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-077-001/180340
(KORRAHI)
|
3144004000NRG23220420220005258
|
25/04/2022
|
RATAN LAL
|
3144004WL001726
|
RATAN LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728217
|
|
RATAN LAL SO DINAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-077-001/180340
(KORRAHI)
|
3144004000NRG23220420220005259
|
25/04/2022
|
SHANTI DEVI
|
3144004WL001726
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728213
|
|
SHANTI DEEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-077-001/185412
(KORRAHI)
|
3144004000NRG23220420220005545
|
25/04/2022
|
ANITA
|
3144004WL001776
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920728219
|
|
ANITA W/O RAMESH
|
BANK OF INDIA(508505)
|
|
7
|
BIHAR
|
UP-44-004-077-001/281784
(KORRAHI)
|
3144004000NRG23220420220005326
|
25/04/2022
|
SURYA KALI
|
3144004WL001737
|
SURYA KALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728211
|
|
SURAYA KALI WO SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-077-001/303582
(KORRAHI)
|
3144004000NRG23220420220005327
|
25/04/2022
|
SHYAM LAL
|
3144004WL001737
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728215
|
|
SHYAMLAL S/O MADHAV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-077-001/314
(KORRAHI)
|
3144004000NRG23220420220005460
|
25/04/2022
|
LAL JI
|
3144004WL001760
|
LAL JI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728218
|
|
LAL JI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BIHAR
|
UP-44-004-077-001/316
(KORRAHI)
|
3144004000NRG23220420220005264
|
25/04/2022
|
SUNITA DEVI
|
3144004WL001727
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728202
|
|
SUNITA DEVI WO RUPCHNDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIHAR
|
UP-44-004-077-001/320
(KORRAHI)
|
3144004000NRG23220420220005424
|
25/04/2022
|
RAM LAL
|
3144004WL001753
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728158
|
|
RAM LAL GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIHAR
|
UP-44-004-077-001/321
(KORRAHI)
|
3144004000NRG23220420220005405
|
25/04/2022
|
ARVIND KUMAR
|
3144004WL001750
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728157
|
|
ARVIND KUMAR SO HARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIHAR
|
UP-44-004-077-001/326
(KORRAHI)
|
3144004000NRG23220420220005307
|
25/04/2022
|
KRISHANA DEVI
|
3144004WL001734
|
KRISHANA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728203
|
|
KRISHANA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIHAR
|
UP-44-004-077-001/332
(KORRAHI)
|
3144004000NRG23220420220005441
|
25/04/2022
|
FARIDA
|
3144004WL001757
|
FARIDA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728165
|
|
FARIDA W/O MD ASHIK
|
BANK OF BARODA(606985)
|
|
15
|
BIHAR
|
UP-44-004-077-001/333
(KORRAHI)
|
3144004000NRG23220420220005265
|
25/04/2022
|
RAM SAJIWAN
|
3144004WL001727
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728193
|
|
RAM SAJEEWAN S/O MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIHAR
|
UP-44-004-077-001/334
(KORRAHI)
|
3144004000NRG23220420220005400
|
25/04/2022
|
MADHURI
|
3144004WL001749
|
MADHURI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728200
|
|
MADHURI WO SHABHU LAL
|
BANK OF BARODA(606985)
|
|
17
|
BIHAR
|
UP-44-004-077-001/336
(KORRAHI)
|
3144004000NRG23220420220005293
|
25/04/2022
|
RAJENDRA PRASAD
|
3144004WL001732
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728205
|
|
RAJENDRA PRASAD S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIHAR
|
UP-44-004-077-001/349
(KORRAHI)
|
3144004000NRG23220420220005393
|
25/04/2022
|
MITHILA DEVI
|
3144004WL001748
|
MITHILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728221
|
|
Mithla Devi
|
BANK OF BARODA(606985)
|
|
19
|
BIHAR
|
UP-44-004-077-001/356
(KORRAHI)
|
3144004000NRG23220420220005563
|
25/04/2022
|
SITA DEVI
|
3144004WL001779
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920728172
|
|
SEETA DEVI W/O BHOLA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIHAR
|
UP-44-004-077-001/358
(KORRAHI)
|
3144004000NRG23220420220005362
|
25/04/2022
|
REKHA SINGH
|
3144004WL001743
|
REKHA SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728164
|
|
REKHA SINGH WO AVDHESH PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIHAR
|
UP-44-004-077-001/360
(KORRAHI)
|
3144004000NRG23220420220005406
|
25/04/2022
|
RAJ KUMARI
|
3144004WL001750
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728162
|
|
RAJ KUMARI W/O DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIHAR
|
UP-44-004-077-001/361
(KORRAHI)
|
3144004000NRG23220420220005611
|
25/04/2022
|
SONI DEVI
|
3144004WL001787
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920728152
|
|
SONI DEVI WO MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIHAR
|
UP-44-004-077-001/363
(KORRAHI)
|
3144004000NRG23220420220005442
|
25/04/2022
|
SALMA BANO
|
3144004WL001757
|
SALMA BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728194
|
|
SHALMA BANO
|
BANK OF INDIA(508505)
|
|
24
|
BIHAR
|
UP-44-004-077-001/365
(KORRAHI)
|
3144004000NRG23220420220005477
|
25/04/2022
|
GHANSHYAM
|
3144004WL001763
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728151
|
|
GHANSHYAM PRAJAPATI S/O JAGANNATH
|
BANK OF INDIA(508505)
|
|
25
|
BIHAR
|
UP-44-004-077-001/368
(KORRAHI)
|
3144004000NRG23220420220005381
|
25/04/2022
|
RAM AUTAR
|
3144004WL001746
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728171
|
|
RAM AVTAR S/O RAM HARKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIHAR
|
UP-44-004-077-001/374
(KORRAHI)
|
3144004000NRG23220420220005415
|
25/04/2022
|
RAMA KANT
|
3144004WL001752
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728167
|
|
RAMA KANT MISHRA S/O MATA PHER MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIHAR
|
UP-44-004-077-001/376
(KORRAHI)
|
3144004000NRG23220420220005312
|
25/04/2022
|
POOJA DEVI
|
3144004WL001735
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728207
|
|
MRS MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIHAR
|
UP-44-004-077-001/379
(KORRAHI)
|
3144004000NRG23220420220005371
|
25/04/2022
|
RABIYA BANO
|
3144004WL001744
|
RABIYA BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728223
|
|
RABIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIHAR
|
UP-44-004-077-001/388
(KORRAHI)
|
3144004000NRG23220420220005443
|
25/04/2022
|
SAKEENA BANO
|
3144004WL001757
|
SAKEENA BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728191
|
|
SHAKINA WO RAIS
|
BANK OF BARODA(606985)
|
|
30
|
BIHAR
|
UP-44-004-077-001/399
(KORRAHI)
|
3144004000NRG23220420220005313
|
25/04/2022
|
REKHA DEVI
|
3144004WL001735
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728195
|
|
REKHA DEVI WO GOPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIHAR
|
UP-44-004-077-001/403
(KORRAHI)
|
3144004000NRG23220420220005599
|
25/04/2022
|
rekha devi
|
3144004WL001785
|
rekha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920728173
|
|
REKHA DEVI WO SAMAR BAHADUR YADAV
|
BANK OF BARODA(606985)
|
|
32
|
BIHAR
|
UP-44-004-077-001/415
(KORRAHI)
|
3144004000NRG23220420220005308
|
25/04/2022
|
ranjana devi
|
3144004WL001734
|
ranjana devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728199
|
|
RANJANA DEVI WO AMRITLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BIHAR
|
UP-44-004-077-001/423
(KORRAHI)
|
3144004000NRG23220420220005416
|
25/04/2022
|
RANI SHAHU
|
3144004WL001752
|
RANI SHAHU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728155
|
|
REENA SHAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BIHAR
|
UP-44-004-077-001/425
(KORRAHI)
|
3144004000NRG23220420220005388
|
25/04/2022
|
RAMCHANDRA
|
3144004WL001747
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728226
|
|
RAM CHANDRA PATEL S/O RAM RAJ PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BIHAR
|
UP-44-004-077-001/429
(KORRAHI)
|
3144004000NRG23220420220005375
|
25/04/2022
|
hublal
|
3144004WL001745
|
hublal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728169
|
|
HUBLAL S/O GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BIHAR
|
UP-44-004-077-001/430
(KORRAHI)
|
3144004000NRG23220420220005581
|
25/04/2022
|
NITIN KUMAR
|
3144004WL001782
|
NITIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920728198
|
|
NITIN KUMAR SO CHHUGULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BIHAR
|
UP-44-004-077-001/433
(KORRAHI)
|
3144004000NRG23220420220005448
|
25/04/2022
|
akram ali
|
3144004WL001758
|
akram ali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728197
|
|
AKRAM ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BIHAR
|
UP-44-004-077-001/434
(KORRAHI)
|
3144004000NRG23220420220005546
|
25/04/2022
|
chandra devi
|
3144004WL001776
|
chandra devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920728170
|
|
CHANDRA DEVI W O DOODH NATH &
|
BANK OF BARODA(606985)
|
|
39
|
BIHAR
|
UP-44-004-077-001/436
(KORRAHI)
|
3144004000NRG23220420220005389
|
25/04/2022
|
SHARAVAN KUMAR
|
3144004WL001747
|
SHARAVAN KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728196
|
|
SHRAVAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BIHAR
|
UP-44-004-077-001/439
(KORRAHI)
|
3144004000NRG23220420220005337
|
25/04/2022
|
bhawani bheekh
|
3144004WL001739
|
bhawani bheekh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728168
|
|
BHAWANI BHIKH PRAJAPATI S O
|
BANK OF BARODA(606985)
|
|
41
|
BIHAR
|
UP-44-004-077-001/449
(KORRAHI)
|
3144004000NRG23220420220005376
|
25/04/2022
|
sunita devi
|
3144004WL001745
|
sunita devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728163
|
|
SUNITA DEVI WO DHARMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BIHAR
|
UP-44-004-077-001/457
(KORRAHI)
|
3144004000NRG23220420220005413
|
25/04/2022
|
RAJ KUMARI
|
3144004WL001751
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728201
|
|
RAJ KUMARI WO JAGDISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
BIHAR
|
UP-44-004-077-001/463
(KORRAHI)
|
3144004000NRG23220420220005461
|
25/04/2022
|
SANGEETA DEVI
|
3144004WL001760
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728153
|
|
SANGITA DEVI WO ARJUN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
BIHAR
|
UP-44-004-077-001/470
(KORRAHI)
|
3144004000NRG23220420220005401
|
25/04/2022
|
vahida begam
|
3144004WL001749
|
vahida begam
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728160
|
|
VAHIDA BANO WO SUVRATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
BIHAR
|
UP-44-004-077-001/47133
(KORRAHI)
|
3144004000NRG23220420220005329
|
25/04/2022
|
LAL JI
|
3144004WL001737
|
LAL JI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728210
|
|
LALJI S/O RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
BIHAR
|
UP-44-004-077-001/47133
(KORRAHI)
|
3144004000NRG23220420220005328
|
25/04/2022
|
NAIKA
|
3144004WL001737
|
NAIKA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728212
|
|
NAIKA W/O LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BIHAR
|
UP-44-004-077-001/47147
(KORRAHI)
|
3144004000NRG23220420220005279
|
25/04/2022
|
KARMAWATI
|
3144004WL001729
|
KARMAWATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0920728161
|
|
KARMATI DEVI W/O GOLARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BIHAR
|
UP-44-004-077-001/472
(KORRAHI)
|
3144004000NRG23220420220005582
|
25/04/2022
|
REETA DEVI
|
3144004WL001782
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920728224
|
|
SONU S/O RAM SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
BIHAR
|
UP-44-004-077-001/478
(KORRAHI)
|
3144004000NRG23220420220005272
|
25/04/2022
|
baban
|
3144004WL001728
|
baban
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728209
|
|
BABAN KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
BIHAR
|
UP-44-004-077-001/490
(KORRAHI)
|
3144004000NRG23220420220005314
|
25/04/2022
|
rampurahin
|
3144004WL001735
|
rampurahin
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920728181
|
|
RAMPURAHIN WOGOVINDPRASAD
|
BANK OF BARODA(606985)
|
|
51
|
BIHAR
|
UP-44-004-077-001/499
(KORRAHI)
|
3144004000NRG23220420220005394
|
25/04/2022
|
sitaram
|
3144004WL001748
|
sitaram
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728166
|
|
SEETA RAM S/O RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
BIHAR
|
UP-44-004-077-001/504
(KORRAHI)
|
3144004000NRG23220420220005407
|
25/04/2022
|
mamta devi
|
3144004WL001750
|
mamta devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728154
|
|
MAMTA DEVI WO VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
BIHAR
|
UP-44-004-077-001/505
(KORRAHI)
|
3144004000NRG23220420220005295
|
25/04/2022
|
PHOOL KALI
|
3144004WL001732
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728225
|
|
PHOOLKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
BIHAR
|
UP-44-004-077-001/510
(KORRAHI)
|
3144004000NRG23220420220005426
|
25/04/2022
|
pushpa devi
|
3144004WL001753
|
pushpa devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728183
|
|
PUSHPA DEVI WO ADITYA KUMAR PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
BIHAR
|
UP-44-004-077-001/511
(KORRAHI)
|
3144004000NRG23220420220005564
|
25/04/2022
|
gudaan
|
3144004WL001779
|
gudaan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920728192
|
|
GUDAN W/O KAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
BIHAR
|
UP-44-004-077-001/531
(KORRAHI)
|
3144004000NRG23220420220005548
|
25/04/2022
|
vimala devi
|
3144004WL001776
|
vimala devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920728150
|
|
VIMALA DEVI W/O GOKUL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
BIHAR
|
UP-44-004-077-001/535
(KORRAHI)
|
3144004000NRG23220420220005363
|
25/04/2022
|
sanju devi
|
3144004WL001743
|
sanju devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728190
|
|
SANJU WO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
BIHAR
|
UP-44-004-077-001/547
(KORRAHI)
|
3144004000NRG23220420220005315
|
25/04/2022
|
pushpa devi
|
3144004WL001735
|
pushpa devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728176
|
|
PUSHPA WO LALLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
BIHAR
|
UP-44-004-077-001/548
(KORRAHI)
|
3144004000NRG23220420220005551
|
25/04/2022
|
pramila devi
|
3144004WL001777
|
pramila devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920728180
|
|
PRAMILA DEVI WO JAGNNATH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
BIHAR
|
UP-44-004-077-001/606
(KORRAHI)
|
3144004000NRG23220420220005612
|
25/04/2022
|
MEENA SINGH
|
3144004WL001787
|
MEENA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920728189
|
|
MRS MEENA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIHAR
|
UP-44-004-077-001/607
(KORRAHI)
|
3144004000NRG23220420220005377
|
25/04/2022
|
HARI LAL
|
3144004WL001745
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728222
|
|
HARI LAL VISHWAKARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
BIHAR
|
UP-44-004-077-001/612
(KORRAHI)
|
3144004000NRG23220420220005508
|
25/04/2022
|
SANTOSH DEVI
|
3144004WL001769
|
SANTOSH DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728182
|
|
SANTOSH DEVI WO AMARENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
BIHAR
|
UP-44-004-077-001/613
(KORRAHI)
|
3144004000NRG23220420220005594
|
25/04/2022
|
ANAND KUMAR
|
3144004WL001784
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728159
|
|
ANAND KUMAR MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
BIHAR
|
UP-44-004-077-001/630
(KORRAHI)
|
3144004000NRG23220420220005280
|
25/04/2022
|
hemant kumar
|
3144004WL001729
|
hemant kumar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0920728179
|
|
HEMANT KUMAR SO BANSHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
BIHAR
|
UP-44-004-077-001/632
(KORRAHI)
|
3144004000NRG23220420220005395
|
25/04/2022
|
manoj kumar
|
3144004WL001748
|
manoj kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728174
|
|
MANOJ KUMAR S/O VANSH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
BIHAR
|
UP-44-004-077-001/662
(KORRAHI)
|
3144004000NRG23220420220005273
|
25/04/2022
|
GEETA DEVI
|
3144004WL001728
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728184
|
|
GEETA DEVI WO GOVIND SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
BIHAR
|
UP-44-004-077-001/665
(KORRAHI)
|
3144004000NRG23220420220005417
|
25/04/2022
|
REKHA DEVI
|
3144004WL001752
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728148
|
|
REKHA DEVI WO PRADEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
BIHAR
|
UP-44-004-077-001/667
(KORRAHI)
|
3144004000NRG23220420220005454
|
25/04/2022
|
USHA DEVI
|
3144004WL001759
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728156
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
BIHAR
|
UP-44-004-077-001/671
(KORRAHI)
|
3144004000NRG23220420220005274
|
25/04/2022
|
MEENA SAROJ
|
3144004WL001728
|
MEENA SAROJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
07/05/2022
|
|
0920728178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BIHAR
|
UP-44-004-077-001/689
(KORRAHI)
|
3144004000NRG23220420220005586
|
25/04/2022
|
RAM ANJOR
|
3144004WL001783
|
RAM ANJOR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728208
|
|
RAM ANJOR S/O KADEDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
BIHAR
|
UP-44-004-077-001/691
(KORRAHI)
|
3144004000NRG23220420220005364
|
25/04/2022
|
KHADHI DEVI
|
3144004WL001743
|
KHADHI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728149
|
|
MAYA RAM PATEL S/O GIRDHARI PA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
BIHAR
|
UP-44-004-077-001/698
(KORRAHI)
|
3144004000NRG23220420220005552
|
25/04/2022
|
BHAGAT
|
3144004WL001777
|
BHAGAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920728175
|
|
BHAGAT SO THAKUR DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
BIHAR
|
UP-44-004-077-001/701
(KORRAHI)
|
3144004000NRG23220420220005509
|
25/04/2022
|
BHUDEV
|
3144004WL001769
|
BHUDEV
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728186
|
|
BHUDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
BIHAR
|
UP-44-004-077-001/706
(KORRAHI)
|
3144004000NRG23220420220005495
|
25/04/2022
|
KUWAR BAHADUR
|
3144004WL001766
|
KUWAR BAHADUR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728204
|
|
KUWAR BAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
BIHAR
|
UP-44-004-077-001/719
(KORRAHI)
|
3144004000NRG23220420220005449
|
25/04/2022
|
JULEKHA DEVI
|
3144004WL001758
|
JULEKHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728177
|
|
JULEKHA BEGAM WO MUSRIF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
BIHAR
|
UP-44-004-077-001/720
(KORRAHI)
|
3144004000NRG23220420220005595
|
25/04/2022
|
MADARAHIN
|
3144004WL001784
|
MADARAHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728187
|
|
RAM PAL SO AYODHYA PRASAD
|
BANK OF BARODA(606985)
|
|
77
|
BIHAR
|
UP-44-004-077-001/777
(KORRAHI)
|
3144004000NRG23220420220005613
|
25/04/2022
|
DINESH KUMAR
|
3144004WL001787
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920728206
|
|
DINESH PRATAP SINGH S/O MATA BADAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
BIHAR
|
UP-44-004-077-001/780
(KORRAHI)
|
3144004000NRG23220420220005383
|
25/04/2022
|
ANEETA DEVI
|
3144004WL001746
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728188
|
|
ANITADEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
BIHAR
|
UP-44-004-077-001/816
(KORRAHI)
|
3144004000NRG23220420220005261
|
25/04/2022
|
RAM SAJIWAN
|
3144004WL001726
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920728185
|
|
RAM SAJEEWAN SO SHUKURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247293
|
247293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247293
|
247293
|
|
|
|
|
|
|
|