|
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
|
DEORIA SADAR
|
UP-55-020-002-023/011
(AHILVARBUJURG)
|
3155020000NRG23160520220028774
|
16/05/2022
|
LAKSHMINA
|
3155020WL003168
|
LAKSHMINA
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757347
|
|
LAKSHMINA W/O RAM PARESH YADAV
|
BANK OF BARODA(606985)
|
|
2
|
DEORIA SADAR
|
UP-55-020-002-023/017
(AHILVARBUJURG)
|
3155020000NRG23160520220028777
|
16/05/2022
|
BABU CHANDRA
|
3155020WL003168
|
BABU CHANDRA
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757349
|
|
BABUNANDAN
|
BANK OF BARODA(606985)
|
|
3
|
DEORIA SADAR
|
UP-55-020-002-023/106
(AHILVARBUJURG)
|
3155020000NRG23160520220028779
|
16/05/2022
|
KUSUMI
|
3155020WL003168
|
KUSUMI
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757346
|
|
KUSHUMI DEVI
|
HDFC BANK LTD(607152)
|
|
4
|
DEORIA SADAR
|
UP-55-020-002-023/143
(AHILVARBUJURG)
|
3155020000NRG23160520220028783
|
16/05/2022
|
TEZA DEVI
|
3155020WL003168
|
TEZA DEVI
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757345
|
|
TEEJA CEVI W/O SRI KRISHNA PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
DEORIA SADAR
|
UP-55-020-002-023/89
(AHILVARBUJURG)
|
3155020000NRG23160520220028793
|
16/05/2022
|
SATI
|
3155020WL003168
|
SATI
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757348
|
|
MR DURGESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEORIA SADAR
|
UP-55-020-002-023/94
(AHILVARBUJURG)
|
3155020000NRG23160520220028794
|
16/05/2022
|
SURESH PRASAD
|
3155020WL003168
|
SURESH PRASAD
|
00045
|
BARB0DEODEO
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625757344
|
|
SURESH PRASAD SO BANSI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DEORIA SADAR
|
UP-55-020-112-030/141
(PAGARA URF PARASIYA)
|
3155020000NRG23160520220028837
|
16/05/2022
|
RAMDULARAY
|
3155020WL003174
|
RAMDULARAY
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757350
|
|
RAMDULARE CHAURASIA SO DARHRATH
|
BANK OF BARODA(606985)
|
|
8
|
DEORIA SADAR
|
UP-55-020-112-030/166
(PAGARA URF PARASIYA)
|
3155020000NRG23160520220028838
|
16/05/2022
|
MAINUDDIN
|
3155020WL003174
|
MAINUDDIN
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757353
|
|
MOHAMAD MAINUDDIN SO MO ISHRAIAL
|
BANK OF BARODA(606985)
|
|
9
|
DEORIA SADAR
|
UP-55-020-112-030/179
(PAGARA URF PARASIYA)
|
3155020000NRG23160520220028839
|
16/05/2022
|
MD. SAKLEN
|
3155020WL003174
|
MD. SAKLEN
|
00045
|
BARB0DEODEO
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625757351
|
|
MOHAMMAD SAQLAIN SO JALAUDDIN
|
BANK OF BARODA(606985)
|
|
10
|
DEORIA SADAR
|
UP-55-020-112-030/187
(PAGARA URF PARASIYA)
|
3155020000NRG23160520220028840
|
16/05/2022
|
SAKIL ALAM
|
3155020WL003174
|
SAKIL ALAM
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757352
|
|
MO SAKEEL ALAM WO MO SAFIQ
|
BANK OF BARODA(606985)
|
|
11
|
DEORIA SADAR
|
UP-55-020-112-030/199
(PAGARA URF PARASIYA)
|
3155020000NRG23160520220028841
|
16/05/2022
|
SONIYA DEVI
|
3155020WL003174
|
SONIYA DEVI
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757381
|
|
SONIYA DEVI WO RAM DULERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
12
|
DEORIA SADAR
|
UP-55-020-028-055/26
(BASDILA)
|
3155020000NRG23160520220028856
|
16/05/2022
|
CHANDRESH
|
3155020WL003176
|
CHANDRESH
|
00048
|
BKID0006990
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757426
|
|
CHANDRESH RAJBHAR S/O ALGOO RAJBHAR
|
BANK OF INDIA(508505)
|
|
13
|
DEORIA SADAR
|
UP-55-020-028-055/30
(BASDILA)
|
3155020000NRG23160520220028859
|
16/05/2022
|
SAIMUL KHATOON
|
3155020WL003176
|
SAIMUL KHATOON
|
00048
|
BKID0006990
|
213
|
213
|
Processed
|
28/05/2022
|
|
1625757427
|
|
SAIMUN
|
RATNAKAR BANK(607393)
|
|
14
|
DEORIA SADAR
|
UP-55-020-041-026/168
(CHAK SARAY BADAL DAS)
|
3155020000NRG23160520220028882
|
16/05/2022
|
NIRMALA DEVI
|
3155020WL003183
|
NIRMALA DEVI
|
00048
|
BKID0006990
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625757428
|
|
NIRMALA DEVI W/O-SRI KANT GAUTAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
DEORIA SADAR
|
UP-55-020-001-006/041
(AGASTPAR)
|
3155020000NRG23160520220028894
|
16/05/2022
|
BIRAJU
|
3155020WL003185
|
BIRAJU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757400
|
|
BIRJOO S/O LATE KISHUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DEORIA SADAR
|
UP-55-020-001-006/061
(AGASTPAR)
|
3155020000NRG23160520220028896
|
16/05/2022
|
BINDESH
|
3155020WL003185
|
BINDESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757401
|
|
BINDRESH S/O LATE JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DEORIA SADAR
|
UP-55-020-013-033/26
(BAGHAMATHIYA)
|
3155020000NRG23160520220028561
|
16/05/2022
|
RAGHVENDRA
|
3155020WL003153
|
RAGHVENDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1625757366
|
|
RAGHVENDRA SINGH S/O LATE SUKDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DEORIA SADAR
|
UP-55-020-019-091/015
(BAIRAUNA)
|
3155020000NRG23160520220028576
|
16/05/2022
|
VIJAYI
|
3155020WL003156
|
VIJAYI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757434
|
|
VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DEORIA SADAR
|
UP-55-020-028-055/12
(BASDILA)
|
3155020000NRG23160520220028852
|
16/05/2022
|
BASHANT
|
3155020WL003176
|
BASHANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625757435
|
Participant not mapped to the product
|
|
|
|
20
|
DEORIA SADAR
|
UP-55-020-035-120/003
(BHALUA)
|
3155020000NRG23160520220028909
|
16/05/2022
|
SYAM BADAN
|
3155020WL003186
|
SYAM BADAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625757457
|
Participant not mapped to the product
|
|
|
|
21
|
DEORIA SADAR
|
UP-55-020-035-120/115
(BHALUA)
|
3155020000NRG23160520220028928
|
16/05/2022
|
BRIJ LAL
|
3155020WL003186
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757374
|
|
Mr. BRIJLAL PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORIA SADAR
|
UP-55-020-041-026/177
(CHAK SARAY BADAL DAS)
|
3155020000NRG23160520220028891
|
16/05/2022
|
RAMAWATI
|
3155020WL003184
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625757378
|
|
RAMAWATI WO GANGAVISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DEORIA SADAR
|
UP-55-020-041-026/178
(CHAK SARAY BADAL DAS)
|
3155020000NRG23160520220028886
|
16/05/2022
|
POONAM DEVI
|
3155020WL003183
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625757380
|
|
POONAM DEVI WO DEVENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DEORIA SADAR
|
UP-55-020-083-013/031
(KUSHMAUNI)
|
3155020000NRG23160520220028799
|
16/05/2022
|
VANARSI
|
3155020WL003169
|
VANARSI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757406
|
|
BANARASI SO KUMHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DEORIA SADAR
|
UP-55-020-146-001/122
(TILAIBELVA)
|
3155020000NRG23160520220028879
|
16/05/2022
|
GUDDI DEVI
|
3155020WL003181
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1625757369
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
26
|
DEORIA SADAR
|
UP-55-020-066-081/028
(FULVARIAKARAN)
|
3155020000NRG23160520220028748
|
16/05/2022
|
UMARAWATI DEVI
|
3155020WL003165
|
UMARAWATI DEVI
|
00089
|
CBIN0281754
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625757396
|
|
IMARAWATI .
|
INDUSIND BANK(607189)
|
|
27
|
DEORIA SADAR
|
UP-55-020-066-081/029
(FULVARIAKARAN)
|
3155020000NRG23160520220028749
|
16/05/2022
|
PHAGU
|
3155020WL003165
|
PHAGU
|
00089
|
CBIN0281754
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625757395
|
|
Mr. PHAGU S/O LATE JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORIA SADAR
|
UP-55-020-066-081/043
(FULVARIAKARAN)
|
3155020000NRG23160520220028751
|
16/05/2022
|
GEETA DEVI
|
3155020WL003165
|
GEETA DEVI
|
00089
|
CBIN0281754
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625757394
|
|
GEETA .
|
INDUSIND BANK(607189)
|
|
29
|
DEORIA SADAR
|
UP-55-020-066-081/19
(FULVARIAKARAN)
|
3155020000NRG23160520220028754
|
16/05/2022
|
GAYATRI DEVI
|
3155020WL003165
|
GAYATRI DEVI
|
00089
|
CBIN0281754
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625757393
|
|
Mrs. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
30
|
DEORIA SADAR
|
UP-55-020-028-055/16
(BASDILA)
|
3155020000NRG23160520220028854
|
16/05/2022
|
ASHOK
|
3155020WL003176
|
ASHOK
|
00089
|
CBIN0283393
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625757419
|
|
Mr. ASHOK KUMAR RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORIA SADAR
|
UP-55-020-028-055/37
(BASDILA)
|
3155020000NRG23160520220028861
|
16/05/2022
|
BASHMATI
|
3155020WL003176
|
BASHMATI
|
00089
|
CBIN0283393
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757420
|
|
Mrs. BASAMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
32
|
DEORIA SADAR
|
UP-55-020-144-001/146
(SONDA)
|
3155020000NRG23160520220028959
|
16/05/2022
|
MUKHLAL PRASAD
|
3155020WL003189
|
MUKHLAL PRASAD
|
00089
|
CBIN0284713
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757421
|
|
Mr. MUKHLAL PRASAD S/O JAHAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORIA SADAR
|
UP-55-020-144-001/162
(SONDA)
|
3155020000NRG23160520220028960
|
16/05/2022
|
BASMATI DEVI
|
3155020WL003189
|
BASMATI DEVI
|
00089
|
CBIN0284713
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757422
|
|
Mrs. BASAMATI DEVI W/O SHYAM BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
34
|
DEORIA SADAR
|
UP-55-020-028-055/38
(BASDILA)
|
3155020000NRG23160520220028862
|
16/05/2022
|
RITA DEVI
|
3155020WL003176
|
RITA DEVI
|
00176
|
IDIB000D061
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757425
|
|
Mrs. REETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
35
|
DEORIA SADAR
|
UP-55-020-015-062/005
(BAHORAWAA)
|
3155020000NRG23160520220028562
|
16/05/2022
|
NATHUNI
|
3155020WL003154
|
NATHUNI
|
00354
|
PUNB0157700
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625757383
|
|
NATHUNI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEORIA SADAR
|
UP-55-020-015-062/028
(BAHORAWAA)
|
3155020000NRG23160520220028563
|
16/05/2022
|
BADARI
|
3155020WL003154
|
BADARI
|
00354
|
PUNB0157700
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625757390
|
|
BADARI S/O LATE LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEORIA SADAR
|
UP-55-020-015-062/075
(BAHORAWAA)
|
3155020000NRG23160520220028565
|
16/05/2022
|
VIKASH SHARMA
|
3155020WL003154
|
VIKASH SHARMA
|
00354
|
PUNB0157700
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625757389
|
|
VIKASH SHARMA
|
ICICI BANK LTD(508534)
|
|
38
|
DEORIA SADAR
|
UP-55-020-015-062/109
(BAHORAWAA)
|
3155020000NRG23160520220028566
|
16/05/2022
|
Shanti
|
3155020WL003154
|
Shanti
|
00354
|
PUNB0157700
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625757384
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEORIA SADAR
|
UP-55-020-015-062/137
(BAHORAWAA)
|
3155020000NRG23160520220028567
|
16/05/2022
|
BHIRGUN
|
3155020WL003154
|
BHIRGUN
|
00354
|
PUNB0157700
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625757388
|
|
BHRIGUN RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEORIA SADAR
|
UP-55-020-015-062/15
(BAHORAWAA)
|
3155020000NRG23160520220028568
|
16/05/2022
|
RAJMATI
|
3155020WL003154
|
RAJMATI
|
00354
|
PUNB0157700
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625757387
|
|
RAJMATI W/O ABARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEORIA SADAR
|
UP-55-020-015-062/150
(BAHORAWAA)
|
3155020000NRG23160520220028569
|
16/05/2022
|
BASMATI
|
3155020WL003154
|
BASMATI
|
00354
|
PUNB0157700
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625757385
|
|
BASMATI DEVI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEORIA SADAR
|
UP-55-020-015-062/65
(BAHORAWAA)
|
3155020000NRG23160520220028572
|
16/05/2022
|
GHANSHYAM
|
3155020WL003154
|
GHANSHYAM
|
00354
|
PUNB0157700
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625757382
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEORIA SADAR
|
UP-55-020-067-084/12-A
(FULWAREYA LACHHI)
|
3155020000NRG23160520220028873
|
16/05/2022
|
MANOJ
|
3155020WL003180
|
MANOJ
|
00354
|
PUNB0157700
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625757391
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEORIA SADAR
|
UP-55-020-100-061/029
(MOHANIDEY)
|
3155020000NRG23160520220028835
|
16/05/2022
|
MUKHLAL
|
3155020WL003172
|
MUKHLAL
|
00354
|
PUNB0157700
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625757386
|
|
MUKHLALS/O KHARHUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
45
|
DEORIA SADAR
|
UP-55-020-116-118/83
(PAKANNI KHAS)
|
3155020000NRG23160520220028511
|
16/05/2022
|
RAM SAKHI
|
3155020WL003144
|
RAM SAKHI
|
00354
|
PUNB0179200
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757392
|
|
RAMSKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
46
|
DEORIA SADAR
|
UP-55-020-001-006/035
(AGASTPAR)
|
3155020000NRG23160520220028893
|
16/05/2022
|
VAKIL
|
3155020WL003185
|
VAKIL
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625757399
|
|
Mr. VAKEEL PRASAD
|
INDIAN BANK(607105)
|
|
47
|
DEORIA SADAR
|
UP-55-020-001-006/127
(AGASTPAR)
|
3155020000NRG23160520220028898
|
16/05/2022
|
RAMANUJ TIWARI
|
3155020WL003185
|
RAMANUJ TIWARI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757359
|
|
RAMA NUJ TIWARI 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DEORIA SADAR
|
UP-55-020-001-006/27
(AGASTPAR)
|
3155020000NRG23160520220028907
|
16/05/2022
|
GUDDU
|
3155020WL003185
|
GUDDU
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1625757358
|
|
GUDDOO PRASAD
|
CANARA BANK(508532)
|
|
49
|
DEORIA SADAR
|
UP-55-020-007-110/009
(ASANA)
|
3155020000NRG23160520220028477
|
16/05/2022
|
DHANESHA
|
3155020WL003143
|
DHANESHA
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625757459
|
|
Mrs. DHANESHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEORIA SADAR
|
UP-55-020-007-110/009
(ASANA)
|
3155020000NRG23160520220028476
|
16/05/2022
|
INDRASHAN
|
3155020WL003143
|
INDRASHAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625757449
|
|
INDRASAN SO JAGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DEORIA SADAR
|
UP-55-020-007-110/011
(ASANA)
|
3155020000NRG23160520220028478
|
16/05/2022
|
ANUBHI
|
3155020WL003143
|
ANUBHI
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625757448
|
|
ANABHI DEVI WO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DEORIA SADAR
|
UP-55-020-007-110/014
(ASANA)
|
3155020000NRG23160520220028479
|
16/05/2022
|
CHANDRIKA
|
3155020WL003143
|
CHANDRIKA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625757447
|
|
Mr. CHANRIKA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEORIA SADAR
|
UP-55-020-007-110/014
(ASANA)
|
3155020000NRG23160520220028480
|
16/05/2022
|
TETARI
|
3155020WL003143
|
TETARI
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625757462
|
|
TETARI DEVI WO CHANDRIKA.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DEORIA SADAR
|
UP-55-020-007-110/017
(ASANA)
|
3155020000NRG23160520220028481
|
16/05/2022
|
MUNDRIKA
|
3155020WL003143
|
MUNDRIKA
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625757452
|
|
MUNDRIKA WO LAKSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DEORIA SADAR
|
UP-55-020-007-110/018
(ASANA)
|
3155020000NRG23160520220028482
|
16/05/2022
|
ASHA
|
3155020WL003143
|
ASHA
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625757445
|
|
ASHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DEORIA SADAR
|
UP-55-020-007-110/024
(ASANA)
|
3155020000NRG23160520220028483
|
16/05/2022
|
HARI
|
3155020WL003143
|
HARI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625757340
|
|
HARI SO BANDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DEORIA SADAR
|
UP-55-020-007-110/028
(ASANA)
|
3155020000NRG23160520220028484
|
16/05/2022
|
DURGAWATI
|
3155020WL003143
|
DURGAWATI
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625757460
|
|
DURGAWATI DEVI WO VIDESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DEORIA SADAR
|
UP-55-020-007-110/029
(ASANA)
|
3155020000NRG23160520220028485
|
16/05/2022
|
RAM HARAKH
|
3155020WL003143
|
RAM HARAKH
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625757461
|
|
RAMAHARAKH SO SAJJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DEORIA SADAR
|
UP-55-020-007-110/033
(ASANA)
|
3155020000NRG23160520220028486
|
16/05/2022
|
SANICHARI
|
3155020WL003143
|
SANICHARI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625757451
|
|
SHANICHARI DEVI WO SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DEORIA SADAR
|
UP-55-020-007-110/041
(ASANA)
|
3155020000NRG23160520220028487
|
16/05/2022
|
RAJESH
|
3155020WL003143
|
RAJESH
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625757463
|
|
RAJESH PRASAD SO MEHANDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DEORIA SADAR
|
UP-55-020-007-110/046
(ASANA)
|
3155020000NRG23160520220028488
|
16/05/2022
|
MADAN
|
3155020WL003143
|
MADAN
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1625757339
|
|
Mr. MADAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEORIA SADAR
|
UP-55-020-007-110/97
(ASANA)
|
3155020000NRG23160520220028493
|
16/05/2022
|
SUGANTI
|
3155020WL003143
|
SUGANTI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625757450
|
|
SUGANTI DEVI WO SAVAROO PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DEORIA SADAR
|
UP-55-020-013-033/155
(BAGHAMATHIYA)
|
3155020000NRG23160520220028554
|
16/05/2022
|
MALTI
|
3155020WL003153
|
MALTI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1625757403
|
|
MALATI DEVI
|
HDFC BANK LTD(607152)
|
|
64
|
DEORIA SADAR
|
UP-55-020-013-033/204
(BAGHAMATHIYA)
|
3155020000NRG23160520220028556
|
16/05/2022
|
IMLAWATI DEVI
|
3155020WL003153
|
IMLAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1625757404
|
|
IMALAWATI SHRI
|
HDFC BANK LTD(607152)
|
|
65
|
DEORIA SADAR
|
UP-55-020-013-033/211
(BAGHAMATHIYA)
|
3155020000NRG23160520220028557
|
16/05/2022
|
MANORAMA
|
3155020WL003153
|
MANORAMA
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1625757372
|
|
MANORAMA .
|
INDUSIND BANK(607189)
|
|
66
|
DEORIA SADAR
|
UP-55-020-019-091/009
(BAIRAUNA)
|
3155020000NRG23160520220028575
|
16/05/2022
|
HARENDRA
|
3155020WL003156
|
HARENDRA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757418
|
|
HARENDRA S/O LAL BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
DEORIA SADAR
|
UP-55-020-019-091/017
(BAIRAUNA)
|
3155020000NRG23160520220028577
|
16/05/2022
|
ISHU
|
3155020WL003156
|
ISHU
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757417
|
|
ISHU S/O DAMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
DEORIA SADAR
|
UP-55-020-019-091/044
(BAIRAUNA)
|
3155020000NRG23160520220028579
|
16/05/2022
|
SAFINA
|
3155020WL003156
|
SAFINA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Rejected
|
27/05/2022
|
|
1625757342
|
Participant not mapped to the product
|
|
|
|
69
|
DEORIA SADAR
|
UP-55-020-019-091/044
(BAIRAUNA)
|
3155020000NRG23160520220028578
|
16/05/2022
|
YASHIN
|
3155020WL003156
|
YASHIN
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757433
|
|
Yasin
|
BANK OF BARODA(606985)
|
|
70
|
DEORIA SADAR
|
UP-55-020-019-091/076
(BAIRAUNA)
|
3155020000NRG23160520220028581
|
16/05/2022
|
MURTUZA
|
3155020WL003156
|
MURTUZA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757431
|
|
MURTUJA SO KARMTULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
DEORIA SADAR
|
UP-55-020-019-091/100
(BAIRAUNA)
|
3155020000NRG23160520220028584
|
16/05/2022
|
NATHUNI
|
3155020WL003156
|
NATHUNI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757377
|
|
NATHUNI W O RAMKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
DEORIA SADAR
|
UP-55-020-019-091/150
(BAIRAUNA)
|
3155020000NRG23160520220028592
|
16/05/2022
|
HASIBUN
|
3155020WL003156
|
HASIBUN
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757354
|
|
HASIBUN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
DEORIA SADAR
|
UP-55-020-019-091/153
(BAIRAUNA)
|
3155020000NRG23160520220028594
|
16/05/2022
|
KHARUN NISHA
|
3155020WL003156
|
KHARUN NISHA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757416
|
|
KHAIRUN NISHA WO ISARAFIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
DEORIA SADAR
|
UP-55-020-019-091/206
(BAIRAUNA)
|
3155020000NRG23160520220028596
|
16/05/2022
|
ANJUM ARA
|
3155020WL003156
|
ANJUM ARA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757365
|
|
ANJUMARA W/O ANWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
DEORIA SADAR
|
UP-55-020-019-091/26
(BAIRAUNA)
|
3155020000NRG23160520220028602
|
16/05/2022
|
JAISINGH
|
3155020WL003156
|
JAISINGH
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757415
|
|
JAY SINGH S/O KODAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEORIA SADAR
|
UP-55-020-029-020/212
(BATRAOLI)
|
3155020000NRG23160520220028610
|
16/05/2022
|
SURYABALI
|
3155020WL003157
|
SURYABALI
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625757357
|
|
SURYABALI PRASAD SO BHAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
DEORIA SADAR
|
UP-55-020-035-120/001
(BHALUA)
|
3155020000NRG23160520220028908
|
16/05/2022
|
PARASH
|
3155020WL003186
|
PARASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757410
|
|
Mr. PARAS NATH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEORIA SADAR
|
UP-55-020-035-120/007
(BHALUA)
|
3155020000NRG23160520220028910
|
16/05/2022
|
RAMKISHUN
|
3155020WL003186
|
RAMKISHUN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757465
|
|
Mr. RAM KISHUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEORIA SADAR
|
UP-55-020-035-120/008
(BHALUA)
|
3155020000NRG23160520220028911
|
16/05/2022
|
GANESH
|
3155020WL003186
|
GANESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757412
|
|
GANESH RAJBHAR SO RAMSARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
DEORIA SADAR
|
UP-55-020-035-120/009
(BHALUA)
|
3155020000NRG23160520220028912
|
16/05/2022
|
RAMLAL
|
3155020WL003186
|
RAMLAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757466
|
|
RAMLAL SO VIGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
DEORIA SADAR
|
UP-55-020-035-120/013
(BHALUA)
|
3155020000NRG23160520220028913
|
16/05/2022
|
SHRI BRIDHI
|
3155020WL003186
|
SHRI BRIDHI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757411
|
|
VRIDHI SO BHAWANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
DEORIA SADAR
|
UP-55-020-035-120/023
(BHALUA)
|
3155020000NRG23160520220028914
|
16/05/2022
|
MANOJ
|
3155020WL003186
|
MANOJ
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757429
|
|
Mr. MANOJ YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEORIA SADAR
|
UP-55-020-035-120/028
(BHALUA)
|
3155020000NRG23160520220028915
|
16/05/2022
|
RAJKISHOR
|
3155020WL003186
|
RAJKISHOR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625757458
|
Participant not mapped to the product
|
|
|
|
84
|
DEORIA SADAR
|
UP-55-020-035-120/030
(BHALUA)
|
3155020000NRG23160520220028916
|
16/05/2022
|
HARIHAR
|
3155020WL003186
|
HARIHAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625757409
|
Participant not mapped to the product
|
|
|
|
85
|
DEORIA SADAR
|
UP-55-020-035-120/033
(BHALUA)
|
3155020000NRG23160520220028917
|
16/05/2022
|
SUDAMA
|
3155020WL003186
|
SUDAMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757408
|
|
SUDAMA SO CHHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
DEORIA SADAR
|
UP-55-020-035-120/034
(BHALUA)
|
3155020000NRG23160520220028918
|
16/05/2022
|
HARDEO
|
3155020WL003186
|
HARDEO
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625757414
|
Participant not mapped to the product
|
|
|
|
87
|
DEORIA SADAR
|
UP-55-020-035-120/036
(BHALUA)
|
3155020000NRG23160520220028919
|
16/05/2022
|
PRADEEP
|
3155020WL003186
|
PRADEEP
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757456
|
|
PRADEEP S/O RADHEKISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
DEORIA SADAR
|
UP-55-020-035-120/038
(BHALUA)
|
3155020000NRG23160520220028921
|
16/05/2022
|
SURESH
|
3155020WL003186
|
SURESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757413
|
|
Mr. SURESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEORIA SADAR
|
UP-55-020-035-120/040
(BHALUA)
|
3155020000NRG23160520220028922
|
16/05/2022
|
AMLESH
|
3155020WL003186
|
AMLESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757454
|
|
AMALESH RAJBHAR SO KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
DEORIA SADAR
|
UP-55-020-035-120/042
(BHALUA)
|
3155020000NRG23160520220028923
|
16/05/2022
|
TRIVENI
|
3155020WL003186
|
TRIVENI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625757464
|
Participant not mapped to the product
|
|
|
|
91
|
DEORIA SADAR
|
UP-55-020-035-120/044
(BHALUA)
|
3155020000NRG23160520220028924
|
16/05/2022
|
RAMASHANKAR
|
3155020WL003186
|
RAMASHANKAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757453
|
|
RAMASHANKAR RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEORIA SADAR
|
UP-55-020-035-120/045
(BHALUA)
|
3155020000NRG23160520220028925
|
16/05/2022
|
RAMSHAKHI
|
3155020WL003186
|
RAMSHAKHI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625757446
|
Participant not mapped to the product
|
|
|
|
93
|
DEORIA SADAR
|
UP-55-020-035-120/046
(BHALUA)
|
3155020000NRG23160520220028926
|
16/05/2022
|
KAMLAWTI
|
3155020WL003186
|
KAMLAWTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757455
|
|
Mrs. KAMLABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEORIA SADAR
|
UP-55-020-035-120/107
(BHALUA)
|
3155020000NRG23160520220028927
|
16/05/2022
|
VISHAMBHAR
|
3155020WL003186
|
VISHAMBHAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757363
|
|
VISHAMBHAR PRASAD SO HEERA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
DEORIA SADAR
|
UP-55-020-036-077/018
(BHATJAMUAO)
|
3155020000NRG23160520220028612
|
16/05/2022
|
UMESH
|
3155020WL003158
|
UMESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757430
|
|
UMESH GOND S O SUBHAN GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
DEORIA SADAR
|
UP-55-020-036-077/099
(BHATJAMUAO)
|
3155020000NRG23160520220028613
|
16/05/2022
|
RAMAWTAR
|
3155020WL003158
|
RAMAWTAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757432
|
|
RAM AUTAR RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
DEORIA SADAR
|
UP-55-020-036-077/189
(BHATJAMUAO)
|
3155020000NRG23160520220028615
|
16/05/2022
|
NACHHATRI DEVI
|
3155020WL003158
|
NACHHATRI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757368
|
|
NAKSHATRI DEVI 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
DEORIA SADAR
|
UP-55-020-036-077/208
(BHATJAMUAO)
|
3155020000NRG23160520220028617
|
16/05/2022
|
HARI PRAKASH
|
3155020WL003158
|
HARI PRAKASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757370
|
|
HARIPRKASH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
DEORIA SADAR
|
UP-55-020-041-026/114
(CHAK SARAY BADAL DAS)
|
3155020000NRG23160520220028887
|
16/05/2022
|
NAGESHAR
|
3155020WL003184
|
NAGESHAR
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625757362
|
|
NAGESAR S/O JHAPSI
|
BANK OF INDIA(508505)
|
|
100
|
DEORIA SADAR
|
UP-55-020-041-026/116
(CHAK SARAY BADAL DAS)
|
3155020000NRG23160520220028888
|
16/05/2022
|
RAGHUBANSH
|
3155020WL003184
|
RAGHUBANSH
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625757360
|
|
RAGHUBANSH PANDEY SO RAJDEV PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
DEORIA SADAR
|
UP-55-020-041-026/119
(CHAK SARAY BADAL DAS)
|
3155020000NRG23160520220028889
|
16/05/2022
|
RAMBRIKCHH
|
3155020WL003184
|
RAMBRIKCHH
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625757361
|
|
RAMBRICHA SO GULZAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
DEORIA SADAR
|
UP-55-020-041-026/169
(CHAK SARAY BADAL DAS)
|
3155020000NRG23160520220028883
|
16/05/2022
|
MEERA DEVI
|
3155020WL003183
|
MEERA DEVI
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625757379
|
|
MEERA DEVI WO RAMASHISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
DEORIA SADAR
|
UP-55-020-041-026/171
(CHAK SARAY BADAL DAS)
|
3155020000NRG23160520220028884
|
16/05/2022
|
ATWARI DEVI
|
3155020WL003183
|
ATWARI DEVI
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625757373
|
|
ATWARI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
DEORIA SADAR
|
UP-55-020-041-026/172
(CHAK SARAY BADAL DAS)
|
3155020000NRG23160520220028885
|
16/05/2022
|
CHAGURI DEVI
|
3155020WL003183
|
CHAGURI DEVI
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625757375
|
|
CHHANGURI DEVI WO BANSH RAJ PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
DEORIA SADAR
|
UP-55-020-052-029/017
(DANOPUR)
|
3155020000NRG23160520220028626
|
16/05/2022
|
OMPRKASH
|
3155020WL003159
|
OMPRKASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625757398
|
|
OMPRAKASH SO BECHU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
DEORIA SADAR
|
UP-55-020-052-029/027
(DANOPUR)
|
3155020000NRG23160520220028627
|
16/05/2022
|
RAMASHANKAR
|
3155020WL003159
|
RAMASHANKAR
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625757371
|
|
LILAWATI DEVI W/O RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
DEORIA SADAR
|
UP-55-020-056-086/003
(DHAMAUR PARSHURAM)
|
3155020000NRG23160520220028655
|
16/05/2022
|
BRIJMOHAN
|
3155020WL003163
|
BRIJMOHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757402
|
|
BRIJ MOHAN S/O CHITMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
DEORIA SADAR
|
UP-55-020-056-086/38
(DHAMAUR PARSHURAM)
|
3155020000NRG23160520220028659
|
16/05/2022
|
BIHARI
|
3155020WL003163
|
BIHARI
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625757336
|
|
BIHARI S/O SRI SHIV WARAT AND CHAMPA DEV
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEORIA SADAR
|
UP-55-020-083-013/017
(KUSHMAUNI)
|
3155020000NRG23160520220028796
|
16/05/2022
|
LALJEE
|
3155020WL003169
|
LALJEE
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757443
|
|
LALJI SO BANSRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
DEORIA SADAR
|
UP-55-020-083-013/018
(KUSHMAUNI)
|
3155020000NRG23160520220028797
|
16/05/2022
|
RAMASHRAY
|
3155020WL003169
|
RAMASHRAY
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757436
|
|
RAMASHRAY VISHWAKARMA SO INDRADEV VISHWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
DEORIA SADAR
|
UP-55-020-083-013/030
(KUSHMAUNI)
|
3155020000NRG23160520220028798
|
16/05/2022
|
LALBABU
|
3155020WL003169
|
LALBABU
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Rejected
|
27/05/2022
|
|
1625757405
|
Participant not mapped to the product
|
|
|
|
112
|
DEORIA SADAR
|
UP-55-020-083-013/033
(KUSHMAUNI)
|
3155020000NRG23160520220028800
|
16/05/2022
|
TEZ BAHADUR
|
3155020WL003169
|
TEZ BAHADUR
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757440
|
|
TEJ BAHADUR SO PATARU GAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
DEORIA SADAR
|
UP-55-020-083-013/044
(KUSHMAUNI)
|
3155020000NRG23160520220028801
|
16/05/2022
|
DUKHANTI
|
3155020WL003169
|
DUKHANTI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757407
|
|
DUKHANTI SO CHANDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
DEORIA SADAR
|
UP-55-020-083-013/095
(KUSHMAUNI)
|
3155020000NRG23160520220028803
|
16/05/2022
|
DURGAWTI
|
3155020WL003169
|
DURGAWTI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757441
|
|
DURGAWATI DEVI WO BADHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
DEORIA SADAR
|
UP-55-020-083-013/146
(KUSHMAUNI)
|
3155020000NRG23160520220028804
|
16/05/2022
|
BHABHUTI
|
3155020WL003169
|
BHABHUTI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757376
|
|
BHABHUTI SO SUKARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
DEORIA SADAR
|
UP-55-020-083-013/228
(KUSHMAUNI)
|
3155020000NRG23160520220028806
|
16/05/2022
|
SUGREEV
|
3155020WL003169
|
SUGREEV
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757438
|
|
SUGRIV KUSHWAHA SO SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEORIA SADAR
|
UP-55-020-083-013/255
(KUSHMAUNI)
|
3155020000NRG23160520220028809
|
16/05/2022
|
PREMSHILA DEVI
|
3155020WL003169
|
PREMSHILA DEVI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Rejected
|
27/05/2022
|
|
1625757437
|
Participant not mapped to the product
|
|
|
|
118
|
DEORIA SADAR
|
UP-55-020-083-013/94
(KUSHMAUNI)
|
3155020000NRG23160520220028819
|
16/05/2022
|
KAMLAWTI
|
3155020WL003169
|
KAMLAWTI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757338
|
|
KAMLAWATI DEVI WO CHANDRA BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
DEORIA SADAR
|
UP-55-020-083-013/97
(KUSHMAUNI)
|
3155020000NRG23160520220028820
|
16/05/2022
|
RABARI
|
3155020WL003169
|
RABARI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625757442
|
|
RABARI DEVI WO KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
DEORIA SADAR
|
UP-55-020-089-016/21
(MADIPAR BUJURAG)
|
3155020000NRG23160520220028821
|
16/05/2022
|
DEVANAND KUSWAHA
|
3155020WL003170
|
DEVANAND KUSWAHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757444
|
|
DEVANAND KUSHWAHA SO MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
DEORIA SADAR
|
UP-55-020-089-016/41
(MADIPAR BUJURAG)
|
3155020000NRG23160520220028827
|
16/05/2022
|
NIRMALA
|
3155020WL003170
|
NIRMALA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757355
|
|
NIRMALA DEVI WO SHAMBHU PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
DEORIA SADAR
|
UP-55-020-089-016/80
(MADIPAR BUJURAG)
|
3155020000NRG23160520220028830
|
16/05/2022
|
CHINTA DEVI
|
3155020WL003170
|
CHINTA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757356
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEORIA SADAR
|
UP-55-020-089-016/81
(MADIPAR BUJURAG)
|
3155020000NRG23160520220028831
|
16/05/2022
|
SUBHAWTI
|
3155020WL003170
|
SUBHAWTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757364
|
|
SUBAVATI DEVI WO SHRI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
DEORIA SADAR
|
UP-55-020-089-016/82
(MADIPAR BUJURAG)
|
3155020000NRG23160520220028833
|
16/05/2022
|
MURATI DEVI
|
3155020WL003170
|
MURATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757337
|
|
MRS MURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEORIA SADAR
|
UP-55-020-116-118/237
(PAKANNI KHAS)
|
3155020000NRG23160520220028496
|
16/05/2022
|
YASHODIYA
|
3155020WL003144
|
YASHODIYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757341
|
|
RAM NIWASH & SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEORIA SADAR
|
UP-55-020-139-002/177
(BABHANI-Ist)
|
3155020000NRG23160520220028512
|
16/05/2022
|
VISNUDEV
|
3155020WL003145
|
VISNUDEV
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625757439
|
|
VISHNU DEO KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
DEORIA SADAR
|
UP-55-020-144-001/107
(SONDA)
|
3155020000NRG23160520220028953
|
16/05/2022
|
UTTAMI DEVI
|
3155020WL003189
|
UTTAMI DEVI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1625757397
|
|
UTTAMI DEVI
|
CANARA BANK(508532)
|
|
128
|
DEORIA SADAR
|
UP-55-020-144-001/109
(SONDA)
|
3155020000NRG23160520220028954
|
16/05/2022
|
RAVINDRA GUPTA
|
3155020WL003189
|
RAVINDRA GUPTA
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625757343
|
|
RAVINDRA KUMAR GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
DEORIA SADAR
|
UP-55-020-144-001/120
(SONDA)
|
3155020000NRG23160520220028956
|
16/05/2022
|
PRAMILA DEVI
|
3155020WL003189
|
PRAMILA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625757367
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216834
|
216834
|
|
|
|
|
|
|
|
|
130
|
DEORIA SADAR
|
UP-55-020-100-002/21
(MOHANIDEY)
|
3155020000NRG23160520220028836
|
16/05/2022
|
GUL MUHAMMAD
|
3155020WL003173
|
GUL MUHAMMAD
|
00415
|
SBIN0016601
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625757423
|
|
MR GULMUHAMMAD XXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
131
|
DEORIA SADAR
|
UP-55-020-056-086/336
(DHAMAUR PARSHURAM)
|
3155020000NRG23160520220028658
|
16/05/2022
|
NITYANAND
|
3155020WL003163
|
NITYANAND
|
00468
|
UBIN0537136
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625757424
|
|
NITYA NAND SINGH S/O- LATE RAM ASRAY SIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331428
|
331428
|
|
|
|
|
|
|
|