|
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-55-020-010-094/381
(BABHANI BABU)
|
3155020000NRG23080120230337649
|
08/01/2023
|
RAJESH KUSHWAHA
|
3155020WL031083
|
RAJESH KUSHWAHA
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082298061
|
|
Rajesh Kushwaha
|
BANK OF BARODA(606985)
|
|
2
|
DEORIA SADAR
|
UP-55-020-054-031/396
(DEORIA MEER)
|
3155020000NRG23080120230337707
|
08/01/2023
|
PRDEEP KUMAR
|
3155020WL031088
|
PRDEEP KUMAR
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082298057
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEORIA SADAR
|
UP-55-020-085-037/235
(LAHILPAR KHAS)
|
3155020000NRG23080120230337654
|
08/01/2023
|
TABASSUM KHATUN
|
3155020WL031084
|
TABASSUM KHATUN
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082298063
|
|
Tabassum Khatun
|
BANK OF BARODA(606985)
|
|
4
|
DEORIA SADAR
|
UP-55-020-085-037/237
(LAHILPAR KHAS)
|
3155020000NRG23080120230337656
|
08/01/2023
|
SAJID ANSARI
|
3155020WL031084
|
SAJID ANSARI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082298060
|
|
SAJID ANSARI SO SAFIULLAH ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
DEORIA SADAR
|
UP-55-020-085-037/238
(LAHILPAR KHAS)
|
3155020000NRG23080120230337657
|
08/01/2023
|
HUSNTARA
|
3155020WL031084
|
HUSNTARA
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082298066
|
|
HUSNTARA WO MOHAMMAD IKBAL ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DEORIA SADAR
|
UP-55-020-085-037/240
(LAHILPAR KHAS)
|
3155020000NRG23080120230337659
|
08/01/2023
|
PRIYESH SHARMA
|
3155020WL031084
|
PRIYESH SHARMA
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082298062
|
|
Priyesh Sharma
|
BANK OF BARODA(606985)
|
|
7
|
DEORIA SADAR
|
UP-55-020-085-037/241
(LAHILPAR KHAS)
|
3155020000NRG23080120230337660
|
08/01/2023
|
PARASHURAM GANESH SHARMA
|
3155020WL031084
|
PARASHURAM GANESH SHARMA
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082298059
|
|
PARSHURAM GANESH SHARMA
|
BANK OF BARODA(606985)
|
|
8
|
DEORIA SADAR
|
UP-55-020-085-037/242
(LAHILPAR KHAS)
|
3155020000NRG23080120230337661
|
08/01/2023
|
SHAHID ANSARI
|
3155020WL031084
|
SHAHID ANSARI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082298067
|
|
SHAHID ANSARI S/O-HAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
DEORIA SADAR
|
UP-55-020-085-037/244
(LAHILPAR KHAS)
|
3155020000NRG23080120230337663
|
08/01/2023
|
SANGEETA JAISAWAL
|
3155020WL031084
|
SANGEETA JAISAWAL
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082298065
|
|
RAKESH JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEORIA SADAR
|
UP-55-020-085-037/247
(LAHILPAR KHAS)
|
3155020000NRG23080120230337665
|
08/01/2023
|
YOGENDRA CHAUHAN
|
3155020WL031084
|
YOGENDRA CHAUHAN
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082298064
|
|
YOGENDRA CHAUHAN S O ADALAT CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DEORIA SADAR
|
UP-55-020-085-037/250
(LAHILPAR KHAS)
|
3155020000NRG23080120230337666
|
08/01/2023
|
LALI DEVI
|
3155020WL031084
|
LALI DEVI
|
00045
|
BARB0DEODEO
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082298058
|
|
LALI DEVI WO CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
12
|
DEORIA SADAR
|
UP-55-020-010-094/192
(BABHANI BABU)
|
3155020000NRG23080120230337636
|
08/01/2023
|
RENU DEVI
|
3155020WL031083
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082298108
|
|
RENU DEVI WO SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DEORIA SADAR
|
UP-55-020-010-094/239
(BABHANI BABU)
|
3155020000NRG23080120230337638
|
08/01/2023
|
SURSATI DEVI
|
3155020WL031083
|
SURSATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082298103
|
|
SURSATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DEORIA SADAR
|
UP-55-020-010-094/279
(BABHANI BABU)
|
3155020000NRG23080120230337644
|
08/01/2023
|
SHOBHA DEVI
|
3155020WL031083
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082298102
|
|
SHOBHA DEVI WO KRISHNA MURARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DEORIA SADAR
|
UP-55-020-010-094/371
(BABHANI BABU)
|
3155020000NRG23080120230337645
|
08/01/2023
|
RAMANAND
|
3155020WL031083
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082298080
|
|
RAMANAND SO NIFIKIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DEORIA SADAR
|
UP-55-020-010-094/372
(BABHANI BABU)
|
3155020000NRG23080120230337646
|
08/01/2023
|
GITA DEVI
|
3155020WL031083
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082298110
|
|
GITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DEORIA SADAR
|
UP-55-020-010-094/374
(BABHANI BABU)
|
3155020000NRG23080120230337647
|
08/01/2023
|
RAMASHANKAR
|
3155020WL031083
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082298099
|
|
RAMASHANKAR S/O LATE GUJESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DEORIA SADAR
|
UP-55-020-010-094/377
(BABHANI BABU)
|
3155020000NRG23080120230337648
|
08/01/2023
|
SHAKUNTALA DEVI
|
3155020WL031083
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082298104
|
|
SHAKUNTALA DEVI WO MITHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DEORIA SADAR
|
UP-55-020-010-094/383
(BABHANI BABU)
|
3155020000NRG23080120230337650
|
08/01/2023
|
MAYA NAND VISHWAKARMA
|
3155020WL031083
|
MAYA NAND VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082298111
|
|
MAYA NAND VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
20
|
DEORIA SADAR
|
UP-55-020-010-094/68
(BABHANI BABU)
|
3155020000NRG23080120230337651
|
08/01/2023
|
MUKHLAL
|
3155020WL031083
|
MUKHLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082298081
|
|
MUKHALAL SO INDERDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DEORIA SADAR
|
UP-55-020-010-094/9
(BABHANI BABU)
|
3155020000NRG23080120230337652
|
08/01/2023
|
NANDLAL
|
3155020WL031083
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8082298101
|
|
NAND LAL S O SAMPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DEORIA SADAR
|
UP-55-020-036-077/052
(BHATJAMUAO)
|
3155020000NRG23080120230337678
|
08/01/2023
|
DHUP NARAYAN
|
3155020WL031086
|
DHUP NARAYAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8082298093
|
|
DHRUP NARAYAN KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DEORIA SADAR
|
UP-55-020-036-077/199
(BHATJAMUAO)
|
3155020000NRG23080120230337668
|
08/01/2023
|
SAMUNDRI
|
3155020WL031085
|
SAMUNDRI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082298098
|
|
SAMUNDRI DEVI 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DEORIA SADAR
|
UP-55-020-036-077/21
(BHATJAMUAO)
|
3155020000NRG23080120230337669
|
08/01/2023
|
AMARNATH
|
3155020WL031085
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/01/2023
|
|
8082298096
|
|
AMARNATH YADAV S/O LATE DULLAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DEORIA SADAR
|
UP-55-020-036-077/311
(BHATJAMUAO)
|
3155020000NRG23080120230337675
|
08/01/2023
|
SHASHI KAPOOR
|
3155020WL031085
|
SHASHI KAPOOR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/01/2023
|
|
8082298109
|
|
SHASHI KAPOOR SO BANSHI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DEORIA SADAR
|
UP-55-020-054-031/044
(DEORIA MEER)
|
3155020000NRG23080120230337699
|
08/01/2023
|
SITA DEVI
|
3155020WL031088
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082298105
|
|
SEETA DEVI WO SHURESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DEORIA SADAR
|
UP-55-020-054-031/044
(DEORIA MEER)
|
3155020000NRG23080120230337698
|
08/01/2023
|
SURESH
|
3155020WL031088
|
SURESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082298107
|
|
SURESH SO RAMPARIKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DEORIA SADAR
|
UP-55-020-054-031/184
(DEORIA MEER)
|
3155020000NRG23080120230337703
|
08/01/2023
|
SAHIM
|
3155020WL031088
|
SAHIM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082298092
|
|
SAHEEM 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DEORIA SADAR
|
UP-55-020-054-031/190
(DEORIA MEER)
|
3155020000NRG23080120230337705
|
08/01/2023
|
BHIM KUMAR
|
3155020WL031088
|
BHIM KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082298097
|
|
BHEEM S/O BHOLA
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEORIA SADAR
|
UP-55-020-054-031/205
(DEORIA MEER)
|
3155020000NRG23080120230337706
|
08/01/2023
|
ABDUL KADIR
|
3155020WL031088
|
ABDUL KADIR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082298100
|
|
ABDUL KADIR S/O YAR MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DEORIA SADAR
|
UP-55-020-116-118/381
(PAKANNI KHAS)
|
3155020000NRG23080120230337691
|
08/01/2023
|
RAVINDRA YADAV
|
3155020WL031087
|
RAVINDRA YADAV
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8082298079
|
|
RAVINDRA YADAV SO GANESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DEORIA SADAR
|
UP-55-020-116-118/53
(PAKANNI KHAS)
|
3155020000NRG23080120230337696
|
08/01/2023
|
SITA RAM
|
3155020WL031087
|
SITA RAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082298078
|
|
SITA RAM S/O GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DEORIA SADAR
|
UP-55-020-116-118/54-A
(PAKANNI KHAS)
|
3155020000NRG23080120230337697
|
08/01/2023
|
MUBARAK
|
3155020WL031087
|
MUBARAK
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082298077
|
|
MUBARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58575
|
58575
|
|
|
|
|
|
|
|
|
34
|
DEORIA SADAR
|
UP-55-020-036-077/298
(BHATJAMUAO)
|
3155020000NRG23080120230337673
|
08/01/2023
|
LAXMINA DEVI
|
3155020WL031085
|
LAXMINA DEVI
|
00089
|
CBIN0280200
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082298086
|
|
Mrs. LAKSHMINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORIA SADAR
|
UP-55-020-036-077/298
(BHATJAMUAO)
|
3155020000NRG23080120230337672
|
08/01/2023
|
SHANTI DEVI
|
3155020WL031085
|
SHANTI DEVI
|
00089
|
CBIN0280200
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082298087
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORIA SADAR
|
UP-55-020-054-031/103
(DEORIA MEER)
|
3155020000NRG23080120230337700
|
08/01/2023
|
NATHUNI PRASAD
|
3155020WL031088
|
NATHUNI PRASAD
|
00089
|
CBIN0280200
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082298085
|
|
NATHUNI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
37
|
DEORIA SADAR
|
UP-55-020-085-037/236
(LAHILPAR KHAS)
|
3155020000NRG23080120230337655
|
08/01/2023
|
BALRAM KUSHWAHA
|
3155020WL031084
|
BALRAM KUSHWAHA
|
00089
|
CBIN0283393
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082298084
|
|
BALARAM KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
38
|
DEORIA SADAR
|
UP-55-020-054-031/115
(DEORIA MEER)
|
3155020000NRG23080120230337701
|
08/01/2023
|
BUDHIRAM
|
3155020WL031088
|
BUDHIRAM
|
00176
|
IDIB000D574
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082298091
|
|
Mr. BUDDHIRAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
39
|
DEORIA SADAR
|
UP-55-020-054-031/186
(DEORIA MEER)
|
3155020000NRG23080120230337704
|
08/01/2023
|
RAJDEO
|
3155020WL031088
|
RAJDEO
|
00354
|
PUNB0150700
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082298068
|
|
RAJDEO GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
40
|
DEORIA SADAR
|
UP-55-020-036-077/312
(BHATJAMUAO)
|
3155020000NRG23080120230337676
|
08/01/2023
|
SIV BACHAN
|
3155020WL031085
|
SIV BACHAN
|
00354
|
PUNB0157700
|
213
|
213
|
Processed
|
20/01/2023
|
|
8082298069
|
|
SHIV BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
41
|
DEORIA SADAR
|
UP-55-020-116-118/385
(PAKANNI KHAS)
|
3155020000NRG23080120230337692
|
08/01/2023
|
ABEEDA
|
3155020WL031087
|
ABEEDA
|
00354
|
PUNB0179200
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082298070
|
|
ABEEDA MANIB
|
HDFC BANK LTD(607152)
|
|
42
|
DEORIA SADAR
|
UP-55-020-116-118/492
(PAKANNI KHAS)
|
3155020000NRG23080120230337693
|
08/01/2023
|
DHARMENDRA
|
3155020WL031087
|
DHARMENDRA
|
00354
|
PUNB0179200
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082298071
|
|
DHARMENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEORIA SADAR
|
UP-55-020-116-118/498
(PAKANNI KHAS)
|
3155020000NRG23080120230337694
|
08/01/2023
|
UPENDRA
|
3155020WL031087
|
UPENDRA
|
00354
|
PUNB0179200
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082298072
|
|
UPENDRA YADAV SO RAM AVADH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
44
|
DEORIA SADAR
|
UP-55-020-036-077/316
(BHATJAMUAO)
|
3155020000NRG23080120230337684
|
08/01/2023
|
RAJU BHARTI
|
3155020WL031086
|
RAJU BHARTI
|
00354
|
PUNB0187700
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8082298073
|
|
RAJU BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
45
|
DEORIA SADAR
|
UP-55-020-010-094/205
(BABHANI BABU)
|
3155020000NRG23080120230337637
|
08/01/2023
|
SARWAN
|
3155020WL031083
|
SARWAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082298095
|
|
SARAVAN SARAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DEORIA SADAR
|
UP-55-020-010-094/248
(BABHANI BABU)
|
3155020000NRG23080120230337639
|
08/01/2023
|
GYANENDRA
|
3155020WL031083
|
GYANENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082298114
|
|
GYANENDRA GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DEORIA SADAR
|
UP-55-020-010-094/248
(BABHANI BABU)
|
3155020000NRG23080120230337640
|
08/01/2023
|
MAYA GUPTA
|
3155020WL031083
|
MAYA GUPTA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082298112
|
|
MAYA GUPTA W O GYANENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DEORIA SADAR
|
UP-55-020-010-094/275
(BABHANI BABU)
|
3155020000NRG23080120230337643
|
08/01/2023
|
KISA
|
3155020WL031083
|
KISA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082298116
|
|
MRS KISA I
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORIA SADAR
|
UP-55-020-036-077/227
(BHATJAMUAO)
|
3155020000NRG23080120230337682
|
08/01/2023
|
ARVIND RAJBHAR
|
3155020WL031086
|
ARVIND RAJBHAR
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8082298106
|
|
ARVIND RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DEORIA SADAR
|
UP-55-020-036-077/28
(BHATJAMUAO)
|
3155020000NRG23080120230337670
|
08/01/2023
|
KAMLESH
|
3155020WL031085
|
KAMLESH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082298094
|
|
AMLESH RAJBHAR 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DEORIA SADAR
|
UP-55-020-036-077/29
(BHATJAMUAO)
|
3155020000NRG23080120230337671
|
08/01/2023
|
NAND KISHOR
|
3155020WL031085
|
NAND KISHOR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082298113
|
|
NANDKISHOR YADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEORIA SADAR
|
UP-55-020-054-031/142
(DEORIA MEER)
|
3155020000NRG23080120230337702
|
08/01/2023
|
AWDHESH
|
3155020WL031088
|
AWDHESH
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082298115
|
|
AWADHESH KUMAR
|
BANK OF BARODA(606985)
|
|
53
|
DEORIA SADAR
|
UP-55-020-086-036/047
(LAHILPAR URF RATANPURA)
|
3155020000NRG23201220220313708
|
08/01/2023
|
JANAK
|
3155020WL028903
|
JANAK
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082298075
|
|
JANAK S/O NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DEORIA SADAR
|
UP-55-020-116-118/175
(PAKANNI KHAS)
|
3155020000NRG23080120230337686
|
08/01/2023
|
AMIN
|
3155020WL031087
|
AMIN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082298076
|
|
SAMIM AND RAJIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEORIA SADAR
|
UP-55-020-116-118/237
(PAKANNI KHAS)
|
3155020000NRG23080120230337687
|
08/01/2023
|
YASHODIYA
|
3155020WL031087
|
YASHODIYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
20/01/2023
|
|
8082298117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
56
|
DEORIA SADAR
|
UP-55-020-054-031/399
(DEORIA MEER)
|
3155020000NRG23080120230337708
|
08/01/2023
|
VIPIN SINGH
|
3155020WL031088
|
VIPIN SINGH
|
00415
|
SBIN0000065
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082298056
|
|
VIPIN BIHARI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
57
|
DEORIA SADAR
|
UP-55-020-085-037/239
(LAHILPAR KHAS)
|
3155020000NRG23080120230337658
|
08/01/2023
|
IJAHARUL ANSARI
|
3155020WL031084
|
IJAHARUL ANSARI
|
00415
|
SBIN0012476
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082298089
|
|
MR IJAHARUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
58
|
DEORIA SADAR
|
UP-55-020-085-037/243
(LAHILPAR KHAS)
|
3155020000NRG23080120230337662
|
08/01/2023
|
FAIYAJ
|
3155020WL031084
|
FAIYAJ
|
00415
|
SBIN0016602
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082298082
|
|
MR FAIYAJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORIA SADAR
|
UP-55-020-085-037/246
(LAHILPAR KHAS)
|
3155020000NRG23080120230337664
|
08/01/2023
|
ARJUN CHAUHAN
|
3155020WL031084
|
ARJUN CHAUHAN
|
00415
|
SBIN0016602
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082298083
|
|
ARJUN CHAUHAN SO RAMVACHAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
60
|
DEORIA SADAR
|
UP-55-020-036-077/320
(BHATJAMUAO)
|
3155020000NRG23080120230337685
|
08/01/2023
|
BIRENDRA
|
3155020WL031086
|
BIRENDRA
|
00468
|
UBIN0537136
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8082298088
|
|
BIRENDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
61
|
DEORIA SADAR
|
UP-55-020-085-037/252
(LAHILPAR KHAS)
|
3155020000NRG23080120230337667
|
08/01/2023
|
SHAHERYAR ANSARI
|
3155020WL031084
|
SHAHERYAR ANSARI
|
00468
|
UBIN0818828
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082298074
|
|
SHAHERYAR ANSARI SO AMIRULLAH ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
62
|
DEORIA SADAR
|
UP-55-020-036-077/260
(BHATJAMUAO)
|
3155020000NRG23080120230337683
|
08/01/2023
|
BHAGWAT KUSHWAHA
|
3155020WL031086
|
BHAGWAT KUSHWAHA
|
00468
|
UBIN0911186
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8082298090
|
|
BHAGAWAT KUSHAWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163158
|
163158
|
|
|
|
|
|
|
|