|
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-55-020-117-038/032
(PAKARI BUJURG)
|
3155020000NRG23220420220003936
|
22/04/2022
|
AWDHESH
|
3155020WL000757
|
AWDHESH
|
00045
|
BARB0DEODEO
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919818176
|
|
Awadhesh Yadav
|
BANK OF BARODA(606985)
|
|
2
|
DEORIA SADAR
|
UP-55-020-117-038/212
(PAKARI BUJURG)
|
3155020000NRG23220420220003938
|
22/04/2022
|
PARAS
|
3155020WL000757
|
PARAS
|
00045
|
BARB0DEODEO
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919818118
|
|
PARAS PRASAD SO RAMNARAYAN PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
DEORIA SADAR
|
UP-55-020-117-038/215
(PAKARI BUJURG)
|
3155020000NRG23220420220003939
|
22/04/2022
|
AWDHESH
|
3155020WL000757
|
AWDHESH
|
00045
|
BARB0DEODEO
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919818177
|
|
AVDHESH KUMAR SO SURESH PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
DEORIA SADAR
|
UP-55-020-117-038/235
(PAKARI BUJURG)
|
3155020000NRG23220420220003943
|
22/04/2022
|
ARTI DEVI
|
3155020WL000757
|
ARTI DEVI
|
00045
|
BARB0DEODEO
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919818178
|
|
ARATI DEVI WO HARIHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
DEORIA SADAR
|
UP-55-020-000-005/123
(RANIGHAT)
|
3155020000NRG23220420220004074
|
22/04/2022
|
LORIK
|
3155020WL000772
|
LORIK
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
07/05/2022
|
|
0919818146
|
Participant not mapped to the product
|
|
|
|
6
|
DEORIA SADAR
|
UP-55-020-001-006/061
(AGASTPAR)
|
3155020000NRG23220420220003727
|
22/04/2022
|
BINDESH
|
3155020WL000714
|
BINDESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919818126
|
|
BINDRESH S/O LATE JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DEORIA SADAR
|
UP-55-020-026-099/073
(BARIPUR)
|
3155020000NRG23220420220003756
|
22/04/2022
|
LILAWATI
|
3155020WL000719
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919818130
|
|
LILAWTI DEVI W/O LATE SUDARSHAN KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DEORIA SADAR
|
UP-55-020-026-099/074
(BARIPUR)
|
3155020000NRG23220420220003757
|
22/04/2022
|
BIRENDRA
|
3155020WL000719
|
BIRENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919818131
|
|
VIRENDRA PATHAK S/O RAGHAW PATHAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DEORIA SADAR
|
UP-55-020-026-099/108
(BARIPUR)
|
3155020000NRG23220420220003758
|
22/04/2022
|
RAJENDRA KUSHWAHA
|
3155020WL000719
|
RAJENDRA KUSHWAHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
07/05/2022
|
|
0919818158
|
Participant not mapped to the product
|
|
|
|
10
|
DEORIA SADAR
|
UP-55-020-026-099/89
(BARIPUR)
|
3155020000NRG23220420220003769
|
22/04/2022
|
URMILA DEVI
|
3155020WL000719
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
07/05/2022
|
|
0919818148
|
Participant not mapped to the product
|
|
|
|
11
|
DEORIA SADAR
|
UP-55-020-026-099/97
(BARIPUR)
|
3155020000NRG23220420220003771
|
22/04/2022
|
SHANTI
|
3155020WL000719
|
SHANTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919818129
|
|
SHANTI DEVI WO RAMAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DEORIA SADAR
|
UP-55-020-063-098/43-A
(DUMARIA)
|
3155020000NRG23220420220004367
|
22/04/2022
|
LILAWATI DEVI
|
3155020WL000804
|
LILAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919818128
|
|
LALITA DEVI WO SHRI KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DEORIA SADAR
|
UP-55-020-065-075/112
(EJARAHI)
|
3155020000NRG23210420220002879
|
22/04/2022
|
RAMASHISH
|
3155020WL000610
|
RAMASHISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919818155
|
|
RAM ASISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DEORIA SADAR
|
UP-55-020-117-038/026
(PAKARI BUJURG)
|
3155020000NRG23220420220003935
|
22/04/2022
|
RAMESH
|
3155020WL000757
|
RAMESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919818127
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
15
|
DEORIA SADAR
|
UP-55-020-001-006/139
(AGASTPAR)
|
3155020000NRG23220420220003730
|
22/04/2022
|
ANJU DEVI
|
3155020WL000715
|
ANJU DEVI
|
00089
|
CBIN0280978
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919818133
|
|
Mrs. ANJOO W/O SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
DEORIA SADAR
|
UP-55-020-001-006/147
(AGASTPAR)
|
3155020000NRG23220420220003731
|
22/04/2022
|
SUBHAVATI
|
3155020WL000715
|
SUBHAVATI
|
00089
|
CBIN0284713
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919818134
|
|
Mrs. SUBHAWATI DEVI W/O RAMACHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
DEORIA SADAR
|
UP-55-020-049-063/101
(CHHITARUA)
|
3155020000NRG23220420220003774
|
22/04/2022
|
RITA DEVI
|
3155020WL000722
|
RITA DEVI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919818119
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEORIA SADAR
|
UP-55-020-049-063/125
(CHHITARUA)
|
3155020000NRG23220420220003775
|
22/04/2022
|
SURYAKANT
|
3155020WL000722
|
SURYAKANT
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919818175
|
|
SURYAKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEORIA SADAR
|
UP-55-020-065-075/163
(EJARAHI)
|
3155020000NRG23210420220002887
|
22/04/2022
|
ANIL
|
3155020WL000610
|
ANIL
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919818174
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEORIA SADAR
|
UP-55-020-097-067/005
(MALKOULI)
|
3155020000NRG23180420220000834
|
22/04/2022
|
ANTI
|
3155020WL000230
|
ANTI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919818173
|
|
Mr. Anhi Gond
|
INDIAN BANK(607105)
|
|
21
|
DEORIA SADAR
|
UP-55-020-097-067/007
(MALKOULI)
|
3155020000NRG23220420220003738
|
22/04/2022
|
SUBHAWTI
|
3155020WL000717
|
SUBHAWTI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919818164
|
|
SUBHAWATI W/O MANCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEORIA SADAR
|
UP-55-020-097-067/011
(MALKOULI)
|
3155020000NRG23220420220003740
|
22/04/2022
|
SUBHAGI
|
3155020WL000717
|
SUBHAGI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919818165
|
|
SUBHAGI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEORIA SADAR
|
UP-55-020-097-067/011
(MALKOULI)
|
3155020000NRG23220420220003739
|
22/04/2022
|
VIJAY KUMAR
|
3155020WL000717
|
VIJAY KUMAR
|
00354
|
PUNB0157700
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919818123
|
|
VIJAY KUMAR S/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEORIA SADAR
|
UP-55-020-097-067/019
(MALKOULI)
|
3155020000NRG23220420220003741
|
22/04/2022
|
RAJPATI
|
3155020WL000717
|
RAJPATI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919818172
|
|
RAJPATI W/O LALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEORIA SADAR
|
UP-55-020-097-067/020
(MALKOULI)
|
3155020000NRG23180420220000835
|
22/04/2022
|
RAJPATI
|
3155020WL000230
|
RAJPATI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919818171
|
|
MRS RAJAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEORIA SADAR
|
UP-55-020-097-067/035
(MALKOULI)
|
3155020000NRG23180420220000836
|
22/04/2022
|
RAMNAGINA
|
3155020WL000230
|
RAMNAGINA
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919818170
|
|
RAMNAGINA S/O JANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEORIA SADAR
|
UP-55-020-097-067/054
(MALKOULI)
|
3155020000NRG23180420220000838
|
22/04/2022
|
ASARFI
|
3155020WL000230
|
ASARFI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919818122
|
|
ASHARFI DEVI W/O LALBACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEORIA SADAR
|
UP-55-020-097-067/058
(MALKOULI)
|
3155020000NRG23180420220000839
|
22/04/2022
|
INDA DEVI
|
3155020WL000230
|
INDA DEVI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919818163
|
|
INDRA DEVI W/O PRABHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEORIA SADAR
|
UP-55-020-097-067/60
(MALKOULI)
|
3155020000NRG23180420220000840
|
22/04/2022
|
ISRAWATI
|
3155020WL000230
|
ISRAWATI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919818162
|
|
ISRAWATI W/O RAMJANM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEORIA SADAR
|
UP-55-020-097-067/61
(MALKOULI)
|
3155020000NRG23180420220000841
|
22/04/2022
|
SUSHILA
|
3155020WL000230
|
SUSHILA
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919818124
|
|
SUSHILA W/O SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEORIA SADAR
|
UP-55-020-119-073/005
(PARASIA AHIR)
|
3155020000NRG23180420220000619
|
22/04/2022
|
SARWAN
|
3155020WL000177
|
SARWAN
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919818166
|
|
Mr. SARWAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORIA SADAR
|
UP-55-020-119-073/030
(PARASIA AHIR)
|
3155020000NRG23180420220000609
|
22/04/2022
|
MAINA DEVI
|
3155020WL000176
|
MAINA DEVI
|
00354
|
PUNB0157700
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919818121
|
|
MAINA DEVI W/O RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEORIA SADAR
|
UP-55-020-119-073/058
(PARASIA AHIR)
|
3155020000NRG23180420220000623
|
22/04/2022
|
MITHAYE
|
3155020WL000177
|
MITHAYE
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919818125
|
|
MITHAI S/O-RAM LAKSHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEORIA SADAR
|
UP-55-020-119-073/081
(PARASIA AHIR)
|
3155020000NRG23180420220000612
|
22/04/2022
|
INDRAWATI
|
3155020WL000176
|
INDRAWATI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919818167
|
|
INDRAWATI DEVI W/O KALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEORIA SADAR
|
UP-55-020-119-073/099
(PARASIA AHIR)
|
3155020000NRG23180420220000624
|
22/04/2022
|
GULAICHI
|
3155020WL000177
|
GULAICHI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919818168
|
|
GULAICHI DEVI W/O HARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEORIA SADAR
|
UP-55-020-119-073/104
(PARASIA AHIR)
|
3155020000NRG23180420220000613
|
22/04/2022
|
SHUBHAWTI
|
3155020WL000176
|
SHUBHAWTI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919818120
|
|
SUBHAWATI DEVI W/O RAMHARAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEORIA SADAR
|
UP-55-020-119-073/159
(PARASIA AHIR)
|
3155020000NRG23180420220000615
|
22/04/2022
|
RUNIYA
|
3155020WL000176
|
RUNIYA
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919818169
|
|
RUNIYA W/O RAMYADI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59214
|
59214
|
|
|
|
|
|
|
|
|
38
|
DEORIA SADAR
|
UP-55-020-000-005/30-B
(RANIGHAT)
|
3155020000NRG23220420220004086
|
22/04/2022
|
JIV DHAN
|
3155020WL000772
|
JIV DHAN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919818117
|
|
JIVDHAN KHUSHWAHA SO HANSHNATH KHUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DEORIA SADAR
|
UP-55-020-001-006/035
(AGASTPAR)
|
3155020000NRG23220420220003725
|
22/04/2022
|
VAKIL
|
3155020WL000714
|
VAKIL
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919818161
|
|
Mr. VAKEEL PRASAD
|
INDIAN BANK(607105)
|
|
40
|
DEORIA SADAR
|
UP-55-020-001-006/112
(AGASTPAR)
|
3155020000NRG23220420220003728
|
22/04/2022
|
VIJAY BAHADUR KUSHWAHA
|
3155020WL000714
|
VIJAY BAHADUR KUSHWAHA
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919818152
|
|
VIJAI BAHADUR KUSWAHA SO RAM CHANDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DEORIA SADAR
|
UP-55-020-001-006/127
(AGASTPAR)
|
3155020000NRG23220420220003729
|
22/04/2022
|
RAMANUJ TIWARI
|
3155020WL000715
|
RAMANUJ TIWARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919818153
|
|
RAMA NUJ TIWARI 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DEORIA SADAR
|
UP-55-020-026-099/010
(BARIPUR)
|
3155020000NRG23220420220003755
|
22/04/2022
|
SIVMANGAL
|
3155020WL000719
|
SIVMANGAL
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919818159
|
|
SHIVMANGAL SO RAMKOMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DEORIA SADAR
|
UP-55-020-026-099/42
(BARIPUR)
|
3155020000NRG23220420220003768
|
22/04/2022
|
RAMASAMKAR
|
3155020WL000719
|
RAMASAMKAR
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919818157
|
|
RAMASHANKAR VISHWAKARMA S/O DHANUSHDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DEORIA SADAR
|
UP-55-020-026-099/90
(BARIPUR)
|
3155020000NRG23220420220003770
|
22/04/2022
|
ISRAWATI DEVI
|
3155020WL000719
|
ISRAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919818139
|
|
ISRAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DEORIA SADAR
|
UP-55-020-063-098/30
(DUMARIA)
|
3155020000NRG23220420220004361
|
22/04/2022
|
SUMINTRA DEVI
|
3155020WL000804
|
SUMINTRA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919818149
|
|
SUMITRA DEVI WO ALAGU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DEORIA SADAR
|
UP-55-020-063-098/33
(DUMARIA)
|
3155020000NRG23220420220003818
|
22/04/2022
|
RAMNACHATRA
|
3155020WL000736
|
RAMNACHATRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919818145
|
|
RAMNAKSHATRA SO RAMAUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DEORIA SADAR
|
UP-55-020-065-075/012
(EJARAHI)
|
3155020000NRG23210420220002878
|
22/04/2022
|
RAMDARASH
|
3155020WL000610
|
RAMDARASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919818160
|
|
RAMDARAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEORIA SADAR
|
UP-55-020-065-075/117
(EJARAHI)
|
3155020000NRG23210420220002880
|
22/04/2022
|
BASHMATI
|
3155020WL000610
|
BASHMATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0919818142
|
Participant not mapped to the product
|
|
|
|
49
|
DEORIA SADAR
|
UP-55-020-065-075/130
(EJARAHI)
|
3155020000NRG23210420220002883
|
22/04/2022
|
GULABI
|
3155020WL000610
|
GULABI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919818150
|
|
GULABI W/O THEPCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DEORIA SADAR
|
UP-55-020-065-075/160
(EJARAHI)
|
3155020000NRG23210420220002886
|
22/04/2022
|
JOKHNA
|
3155020WL000610
|
JOKHNA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919818151
|
|
JOKHANI W/O DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DEORIA SADAR
|
UP-55-020-065-075/176
(EJARAHI)
|
3155020000NRG23210420220002888
|
22/04/2022
|
AJAY VISHWAKARMA
|
3155020WL000610
|
AJAY VISHWAKARMA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Rejected
|
07/05/2022
|
|
0919818147
|
Participant not mapped to the product
|
|
|
|
52
|
DEORIA SADAR
|
UP-55-020-065-075/217
(EJARAHI)
|
3155020000NRG23210420220002889
|
22/04/2022
|
RAMSANEHI
|
3155020WL000610
|
RAMSANEHI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0919818179
|
Participant not mapped to the product
|
|
|
|
53
|
DEORIA SADAR
|
UP-55-020-065-075/49
(EJARAHI)
|
3155020000NRG23210420220002894
|
22/04/2022
|
DINESH
|
3155020WL000610
|
DINESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0919818140
|
Participant not mapped to the product
|
|
|
|
54
|
DEORIA SADAR
|
UP-55-020-065-075/75
(EJARAHI)
|
3155020000NRG23210420220002897
|
22/04/2022
|
GANESH
|
3155020WL000610
|
GANESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919818141
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEORIA SADAR
|
UP-55-020-065-075/91
(EJARAHI)
|
3155020000NRG23210420220002898
|
22/04/2022
|
RAMSINGAR
|
3155020WL000610
|
RAMSINGAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919818154
|
|
RAM SINGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEORIA SADAR
|
UP-55-020-117-038/230
(PAKARI BUJURG)
|
3155020000NRG23220420220003942
|
22/04/2022
|
RAKESH KUMAR
|
3155020WL000757
|
RAKESH KUMAR
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919818132
|
|
Rakesh Chandra
|
BANK OF BARODA(606985)
|
|
57
|
DEORIA SADAR
|
UP-55-020-117-038/39
(PAKARI BUJURG)
|
3155020000NRG23220420220003945
|
22/04/2022
|
RAMBADAN
|
3155020WL000757
|
RAMBADAN
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919818138
|
|
MR RAMBADAN GOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORIA SADAR
|
UP-55-020-130-046/062
(PIDRA)
|
3155020000NRG23220420220004422
|
22/04/2022
|
MAHATAM
|
3155020WL000813
|
MAHATAM
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919818144
|
|
MAHATAM YAD S O BISHAMBHAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DEORIA SADAR
|
UP-55-020-130-046/128
(PIDRA)
|
3155020000NRG23220420220004424
|
22/04/2022
|
GUDDI DEVI
|
3155020WL000813
|
GUDDI DEVI
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919818143
|
|
Mrs. GUDDI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54741
|
54741
|
|
|
|
|
|
|
|
|
60
|
DEORIA SADAR
|
UP-55-020-117-038/217
(PAKARI BUJURG)
|
3155020000NRG23220420220003940
|
22/04/2022
|
MINA
|
3155020WL000757
|
MINA
|
00415
|
SBIN0000065
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919818156
|
|
MRS MINA I
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEORIA SADAR
|
UP-55-020-117-038/229
(PAKARI BUJURG)
|
3155020000NRG23220420220003941
|
22/04/2022
|
UMESH CHANDRA
|
3155020WL000757
|
UMESH CHANDRA
|
00415
|
SBIN0000065
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919818135
|
|
UMESH CHANDRA SO AMLA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
62
|
DEORIA SADAR
|
UP-55-020-130-046/073
(PIDRA)
|
3155020000NRG23220420220004423
|
22/04/2022
|
KANHAIYA
|
3155020WL000813
|
KANHAIYA
|
00468
|
UBIN0537136
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919818137
|
|
KANHAIYA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
63
|
DEORIA SADAR
|
UP-55-020-130-046/041
(PIDRA)
|
3155020000NRG23220420220004421
|
22/04/2022
|
ASHOK
|
3155020WL000813
|
ASHOK
|
00468
|
UBIN0555894
|
1917
|
1917
|
Rejected
|
07/05/2022
|
|
0919818136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
64
|
DEORIA SADAR
|
UP-55-020-065-075/70
(EJARAHI)
|
3155020000NRG23210420220002896
|
22/04/2022
|
BHAGIRATHI
|
3155020WL000610
|
BHAGIRATHI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919818116
|
|
BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153786
|
153786
|
|
|
|
|
|
|
|