|
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-55-020-025-007/236
(BARETHHA)
|
3155020000NRG23240120230350787
|
24/01/2023
|
VIKASH THAKUR
|
3155020WL0032518
|
VIKASH THAKUR
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Rejected
|
31/01/2023
|
|
8261653105
|
No Such Account
|
|
|
|
2
|
DEORIA SADAR
|
UP-55-020-086-036/451
(LAHILPAR URF RATANPURA)
|
3155020000NRG23240120230350746
|
24/01/2023
|
BALKESIYA
|
3155020WL0032509
|
BALKESIYA
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653104
|
|
BALKESIYA
|
()
|
|
3
|
DEORIA SADAR
|
UP-55-020-086-036/50
(LAHILPAR URF RATANPURA)
|
3155020000NRG23240120230350747
|
24/01/2023
|
DURGESH PRASAD
|
3155020WL0032509
|
DURGESH PRASAD
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653103
|
|
DURGESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
DEORIA SADAR
|
UP-55-020-000-005/028
(RANIGHAT)
|
3155020000NRG23240120230350953
|
24/01/2023
|
SIVNARAYAN
|
3155020WL0032550
|
SIVNARAYAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
31/01/2023
|
|
8261653036
|
No Such Account
|
|
|
|
5
|
DEORIA SADAR
|
UP-55-020-000-005/144-A
(RANIGHAT)
|
3155020000NRG23240120230350954
|
24/01/2023
|
MUKHLAL
|
3155020WL0032550
|
MUKHLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653101
|
|
MUKHLAL
|
()
|
|
6
|
DEORIA SADAR
|
UP-55-020-001-006/035
(AGASTPAR)
|
3155020000NRG23230120230349611
|
24/01/2023
|
VAKIL
|
3155020WL0032372
|
VAKIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653038
|
|
VAKIL
|
()
|
|
7
|
DEORIA SADAR
|
UP-55-020-001-006/107
(AGASTPAR)
|
3155020000NRG23230120230349612
|
24/01/2023
|
BRIJNARAYAN
|
3155020WL0032372
|
BRIJNARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653066
|
|
BRIJNARAYAN
|
()
|
|
8
|
DEORIA SADAR
|
UP-55-020-001-006/80
(AGASTPAR)
|
3155020000NRG23230120230349613
|
24/01/2023
|
HRIDYALAL
|
3155020WL0032372
|
HRIDYALAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8261653051
|
|
HRIDYALAL
|
()
|
|
9
|
DEORIA SADAR
|
UP-55-020-005-102/121
(AKHANPURA)
|
3155020000NRG23230120230349626
|
24/01/2023
|
PAWAN KUMAR
|
3155020WL0032374
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8261653081
|
|
PAWAN KUMAR
|
()
|
|
10
|
DEORIA SADAR
|
UP-55-020-005-102/155
(AKHANPURA)
|
3155020000NRG23230120230349627
|
24/01/2023
|
SAWARU SHAH
|
3155020WL0032374
|
SAWARU SHAH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8261653075
|
|
SAWARU SHAH
|
()
|
|
11
|
DEORIA SADAR
|
UP-55-020-005-102/156
(AKHANPURA)
|
3155020000NRG23230120230349628
|
24/01/2023
|
CHHOTE LAL YADAV
|
3155020WL0032374
|
CHHOTE LAL YADAV
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8261653046
|
|
CHHOTE LAL YADAV
|
()
|
|
12
|
DEORIA SADAR
|
UP-55-020-010-094/127
(BABHANI BABU)
|
3155020000NRG23230120230349667
|
24/01/2023
|
CHATTHU PRASAD
|
3155020WL0032383
|
CHATTHU PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653067
|
|
CHATTHU PRASAD
|
()
|
|
13
|
DEORIA SADAR
|
UP-55-020-010-094/131
(BABHANI BABU)
|
3155020000NRG23230120230349668
|
24/01/2023
|
RAMJIT
|
3155020WL0032383
|
RAMJIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653068
|
|
RAMJIT
|
()
|
|
14
|
DEORIA SADAR
|
UP-55-020-010-094/206
(BABHANI BABU)
|
3155020000NRG23230120230349669
|
24/01/2023
|
RAMNANDAN
|
3155020WL0032383
|
RAMNANDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653058
|
|
RAMNANDAN
|
()
|
|
15
|
DEORIA SADAR
|
UP-55-020-010-094/222
(BABHANI BABU)
|
3155020000NRG23230120230349670
|
24/01/2023
|
AKAMI DEVI
|
3155020WL0032383
|
AKAMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653078
|
|
AKAMI DEVI
|
()
|
|
16
|
DEORIA SADAR
|
UP-55-020-010-094/225
(BABHANI BABU)
|
3155020000NRG23230120230349671
|
24/01/2023
|
KOSHILA DEVI
|
3155020WL0032383
|
KOSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653057
|
|
KOSHILA DEVI
|
()
|
|
17
|
DEORIA SADAR
|
UP-55-020-010-094/236
(BABHANI BABU)
|
3155020000NRG23230120230349672
|
24/01/2023
|
LAKEEYA
|
3155020WL0032383
|
LAKEEYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653059
|
|
LAKEEYA
|
()
|
|
18
|
DEORIA SADAR
|
UP-55-020-010-094/254-A
(BABHANI BABU)
|
3155020000NRG23230120230349673
|
24/01/2023
|
RAMAYAN
|
3155020WL0032383
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653074
|
|
RAMAYAN
|
()
|
|
19
|
DEORIA SADAR
|
UP-55-020-010-094/254-A
(BABHANI BABU)
|
3155020000NRG23230120230349677
|
24/01/2023
|
RAMAYAN
|
3155020WL0032383
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653073
|
|
RAMAYAN
|
()
|
|
20
|
DEORIA SADAR
|
UP-55-020-010-094/268
(BABHANI BABU)
|
3155020000NRG23230120230349674
|
24/01/2023
|
MINTU GOND
|
3155020WL0032383
|
MINTU GOND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653096
|
|
MINTU GOND
|
()
|
|
21
|
DEORIA SADAR
|
UP-55-020-010-094/275
(BABHANI BABU)
|
3155020000NRG23230120230349676
|
24/01/2023
|
RAMASHANKER KUSHWAHA
|
3155020WL0032383
|
RAMASHANKER KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653098
|
|
RAMASHANKER KUSHWAHA
|
()
|
|
22
|
DEORIA SADAR
|
UP-55-020-010-094/275
(BABHANI BABU)
|
3155020000NRG23230120230349675
|
24/01/2023
|
RAMASHANKER KUSHWAHA
|
3155020WL0032383
|
RAMASHANKER KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653097
|
|
RAMASHANKER KUSHWAHA
|
()
|
|
23
|
DEORIA SADAR
|
UP-55-020-022-121/078
(BARAVA)
|
3155020000NRG23230120230349682
|
24/01/2023
|
SHUBHAWATI DEVI
|
3155020WL0032385
|
SHUBHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8261653048
|
|
SHUBHAWATI DEVI
|
()
|
|
24
|
DEORIA SADAR
|
UP-55-020-022-121/132
(BARAVA)
|
3155020000NRG23230120230349686
|
24/01/2023
|
SAVITRI
|
3155020WL0032385
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8261653064
|
|
SAVITRI
|
()
|
|
25
|
DEORIA SADAR
|
UP-55-020-022-121/134
(BARAVA)
|
3155020000NRG23230120230349683
|
24/01/2023
|
KAUSHALYA
|
3155020WL0032385
|
KAUSHALYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8261653063
|
|
KAUSHALYA
|
()
|
|
26
|
DEORIA SADAR
|
UP-55-020-022-121/157
(BARAVA)
|
3155020000NRG23230120230349684
|
24/01/2023
|
BINOD
|
3155020WL0032385
|
BINOD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8261653065
|
|
BINOD
|
()
|
|
27
|
DEORIA SADAR
|
UP-55-020-022-121/4-A
(BARAVA)
|
3155020000NRG23230120230349685
|
24/01/2023
|
INDRA DEV
|
3155020WL0032385
|
INDRA DEV
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8261653045
|
|
INDRA DEV
|
()
|
|
28
|
DEORIA SADAR
|
UP-55-020-025-007/062
(BARETHHA)
|
3155020000NRG23240120230350785
|
24/01/2023
|
RATTAN
|
3155020WL0032518
|
RATTAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653047
|
|
RATTAN
|
()
|
|
29
|
DEORIA SADAR
|
UP-55-020-025-007/206
(BARETHHA)
|
3155020000NRG23240120230350786
|
24/01/2023
|
INDU DEVI
|
3155020WL0032518
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653094
|
|
INDU DEVI
|
()
|
|
30
|
DEORIA SADAR
|
UP-55-020-025-007/206
(BARETHHA)
|
3155020000NRG23240120230350790
|
24/01/2023
|
INDU DEVI
|
3155020WL0032518
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8261653093
|
|
INDU DEVI
|
()
|
|
31
|
DEORIA SADAR
|
UP-55-020-025-007/55
(BARETHHA)
|
3155020000NRG23240120230350789
|
24/01/2023
|
MANOJ
|
3155020WL0032518
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8261653062
|
|
MANOJ
|
()
|
|
32
|
DEORIA SADAR
|
UP-55-020-025-007/55
(BARETHHA)
|
3155020000NRG23240120230350788
|
24/01/2023
|
MANOJ
|
3155020WL0032518
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653061
|
|
MANOJ
|
()
|
|
33
|
DEORIA SADAR
|
UP-55-020-026-099/077
(BARIPUR)
|
3155020000NRG23240120230350796
|
24/01/2023
|
JHAGARU
|
3155020WL0032521
|
JHAGARU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/01/2023
|
|
8261653077
|
|
JHAGARU
|
()
|
|
34
|
DEORIA SADAR
|
UP-55-020-026-099/315
(BARIPUR)
|
3155020000NRG23240120230350795
|
24/01/2023
|
VINEET PATHAK
|
3155020WL0032521
|
VINEET PATHAK
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8261653079
|
|
VINEET PATHAK
|
()
|
|
35
|
DEORIA SADAR
|
UP-55-020-026-099/315
(BARIPUR)
|
3155020000NRG23240120230350794
|
24/01/2023
|
VINEET PATHAK
|
3155020WL0032521
|
VINEET PATHAK
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8261653080
|
|
VINEET PATHAK
|
()
|
|
36
|
DEORIA SADAR
|
UP-55-020-029-020/196
(BATRAOLI)
|
3155020000NRG23240120230350804
|
24/01/2023
|
RAMASRAY
|
3155020WL0032523
|
RAMASRAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8261653060
|
|
RAMASRAY
|
()
|
|
37
|
DEORIA SADAR
|
UP-55-020-029-020/92
(BATRAOLI)
|
3155020000NRG23240120230350805
|
24/01/2023
|
NAUBAT
|
3155020WL0032523
|
NAUBAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8261653040
|
|
NAUBAT
|
()
|
|
38
|
DEORIA SADAR
|
UP-55-020-036-077/144
(BHATJAMUAO)
|
3155020000NRG23240120230350807
|
24/01/2023
|
JAI SRI
|
3155020WL0032524
|
JAI SRI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8261653095
|
|
JAI SRI
|
()
|
|
39
|
DEORIA SADAR
|
UP-55-020-036-077/189
(BHATJAMUAO)
|
3155020000NRG23240120230350808
|
24/01/2023
|
NACHHATRI DEVI
|
3155020WL0032524
|
NACHHATRI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8261653071
|
|
NACHHATRI DEVI
|
()
|
|
40
|
DEORIA SADAR
|
UP-55-020-040-014/118
(CHAK MADHO URF MATHIYA)
|
3155020000NRG23240120230350809
|
24/01/2023
|
RANJEET
|
3155020WL0032525
|
RANJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653084
|
|
RANJEET
|
()
|
|
41
|
DEORIA SADAR
|
UP-55-020-054-031/083
(DEORIA MEER)
|
3155020000NRG23240120230350350
|
24/01/2023
|
MOTI CHANDRA
|
3155020WL0032464
|
MOTI CHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8261653044
|
|
MOTI CHANDRA
|
()
|
|
42
|
DEORIA SADAR
|
UP-55-020-054-031/087
(DEORIA MEER)
|
3155020000NRG23240120230350351
|
24/01/2023
|
FEKANI
|
3155020WL0032464
|
FEKANI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8261653043
|
|
FEKANI
|
()
|
|
43
|
DEORIA SADAR
|
UP-55-020-054-031/099
(DEORIA MEER)
|
3155020000NRG23240120230350352
|
24/01/2023
|
BATASHI
|
3155020WL0032464
|
BATASHI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8261653041
|
|
BATASHI
|
()
|
|
44
|
DEORIA SADAR
|
UP-55-020-054-031/099
(DEORIA MEER)
|
3155020000NRG23240120230350356
|
24/01/2023
|
BATASHI
|
3155020WL0032464
|
BATASHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653050
|
|
BATASHI
|
()
|
|
45
|
DEORIA SADAR
|
UP-55-020-054-031/160-A
(DEORIA MEER)
|
3155020000NRG23240120230350353
|
24/01/2023
|
GOPAL
|
3155020WL0032464
|
GOPAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8261653089
|
|
GOPAL
|
()
|
|
46
|
DEORIA SADAR
|
UP-55-020-054-031/50
(DEORIA MEER)
|
3155020000NRG23240120230350355
|
24/01/2023
|
MEENA DEVI
|
3155020WL0032464
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653069
|
|
MEENA DEVI
|
()
|
|
47
|
DEORIA SADAR
|
UP-55-020-054-031/50
(DEORIA MEER)
|
3155020000NRG23240120230350354
|
24/01/2023
|
MEENA DEVI
|
3155020WL0032464
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8261653086
|
|
MEENA DEVI
|
()
|
|
48
|
DEORIA SADAR
|
UP-55-020-061-115/010
(DULAHU)
|
3155020000NRG23240120230350854
|
24/01/2023
|
BHOLA
|
3155020WL0032530
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8261653053
|
|
BHOLA
|
()
|
|
49
|
DEORIA SADAR
|
UP-55-020-063-098/44
(DUMARIA)
|
3155020000NRG23240120230350878
|
24/01/2023
|
MEERA DEVI
|
3155020WL0032536
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653055
|
|
MEERA DEVI
|
()
|
|
50
|
DEORIA SADAR
|
UP-55-020-063-098/44
(DUMARIA)
|
3155020000NRG23240120230350877
|
24/01/2023
|
MEERA DEVI
|
3155020WL0032536
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653054
|
|
MEERA DEVI
|
()
|
|
51
|
DEORIA SADAR
|
UP-55-020-070-034/241
(GHATAILAGAZI)
|
3155020000NRG23240120230350874
|
24/01/2023
|
BHANU KUMAR
|
3155020WL0032534
|
BHANU KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
31/01/2023
|
|
8261653052
|
No Such Account
|
|
|
|
52
|
DEORIA SADAR
|
UP-55-020-070-034/39
(GHATAILAGAZI)
|
3155020000NRG23240120230350875
|
24/01/2023
|
CHHATHI
|
3155020WL0032534
|
CHHATHI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8261653070
|
|
CHHATHI
|
()
|
|
53
|
DEORIA SADAR
|
UP-55-020-085-037/008
(LAHILPAR KHAS)
|
3155020000NRG23240120230350910
|
24/01/2023
|
MUMTAZ
|
3155020WL0032540
|
MUMTAZ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8261653037
|
|
MUMTAZ
|
()
|
|
54
|
DEORIA SADAR
|
UP-55-020-085-037/143
(LAHILPAR KHAS)
|
3155020000NRG23240120230350911
|
24/01/2023
|
MUNNA LAL
|
3155020WL0032540
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8261653099
|
|
MUNNA LAL
|
()
|
|
55
|
DEORIA SADAR
|
UP-55-020-086-036/017
(LAHILPAR URF RATANPURA)
|
3155020000NRG23240120230350749
|
24/01/2023
|
ASHOK GAUND
|
3155020WL0032509
|
ASHOK GAUND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653049
|
|
ASHOK GAUND
|
()
|
|
56
|
DEORIA SADAR
|
UP-55-020-086-036/020
(LAHILPAR URF RATANPURA)
|
3155020000NRG23240120230350750
|
24/01/2023
|
RAMKRIPAL
|
3155020WL0032509
|
RAMKRIPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653039
|
|
RAMKRIPAL
|
()
|
|
57
|
DEORIA SADAR
|
UP-55-020-086-036/581
(LAHILPAR URF RATANPURA)
|
3155020000NRG23240120230350748
|
24/01/2023
|
MAMTA DEVI
|
3155020WL0032509
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653102
|
|
MAMTA DEVI
|
()
|
|
58
|
DEORIA SADAR
|
UP-55-020-105-089/166
(MUNDERA BUJURAG)
|
3155020000NRG23230120230349624
|
24/01/2023
|
RAGHVENDRA
|
3155020WL0032373
|
RAGHVENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8261653088
|
|
RAGHVENDRA
|
()
|
|
59
|
DEORIA SADAR
|
UP-55-020-105-089/172
(MUNDERA BUJURAG)
|
3155020000NRG23230120230349625
|
24/01/2023
|
ARJUN KUMAR
|
3155020WL0032373
|
ARJUN KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8261653100
|
|
ARJUN KUMAR
|
()
|
|
60
|
DEORIA SADAR
|
UP-55-020-116-118/237
(PAKANNI KHAS)
|
3155020000NRG23240120230350952
|
24/01/2023
|
YASHODIYA
|
3155020WL0032549
|
YASHODIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8261653056
|
|
YASHODIYA
|
()
|
|
61
|
DEORIA SADAR
|
UP-55-020-117-038/026
(PAKARI BUJURG)
|
3155020000NRG23240120230350974
|
24/01/2023
|
RAMESH
|
3155020WL0032558
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
31/01/2023
|
|
8261653042
|
A/c Blocked or Frozen
|
|
|
|
62
|
DEORIA SADAR
|
UP-55-020-117-038/39
(PAKARI BUJURG)
|
3155020000NRG23240120230350975
|
24/01/2023
|
RAMBADAN
|
3155020WL0032558
|
RAMBADAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
31/01/2023
|
|
8261653072
|
No Such Account
|
|
|
|
63
|
DEORIA SADAR
|
UP-55-020-120-025/025
(PARASIABHANDARI)
|
3155020000NRG23240120230350967
|
24/01/2023
|
RAMDULARE
|
3155020WL0032555
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8261653082
|
|
RAMDULARE
|
()
|
|
64
|
DEORIA SADAR
|
UP-55-020-132-085/186
(PIPRA CHANDRBHAN)
|
3155020000NRG23240120230350963
|
24/01/2023
|
LAXMI
|
3155020WL0032553
|
LAXMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653087
|
|
LAXMI
|
()
|
|
65
|
DEORIA SADAR
|
UP-55-020-148-004/175
(SUVIKHAR)
|
3155020000NRG23240120230350773
|
24/01/2023
|
VISWNATH CHAUHAN
|
3155020WL0032513
|
VISWNATH CHAUHAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8261653076
|
|
VISWNATH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173595
|
173595
|
|
|
|
|
|
|
|
|
66
|
DEORIA SADAR
|
UP-55-020-089-016/317
(MADIPAR BUJURAG)
|
3155020000NRG23230120230349633
|
24/01/2023
|
SUNITA DEVI
|
3155020WL0032376
|
SUNITA DEVI
|
00165
|
IBKL0001265
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261653090
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
67
|
DEORIA SADAR
|
UP-55-020-091-001/284
(MAGHAGAVA)
|
3155020000NRG23240120230350358
|
24/01/2023
|
GAYANTI
|
3155020WL0032465
|
GAYANTI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8261653108
|
|
GAYANTI
|
()
|
|
68
|
DEORIA SADAR
|
UP-55-020-091-065/172
(MAGHAGAVA)
|
3155020000NRG23240120230350357
|
24/01/2023
|
BECHANI
|
3155020WL0032465
|
BECHANI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8261653106
|
|
BECHANI
|
()
|
|
69
|
DEORIA SADAR
|
UP-55-020-091-065/172
(MAGHAGAVA)
|
3155020000NRG23240120230350359
|
24/01/2023
|
BECHANI
|
3155020WL0032465
|
BECHANI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8261653107
|
|
BECHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
70
|
DEORIA SADAR
|
UP-55-020-116-118/281
(PAKANNI KHAS)
|
3155020000NRG23240120230350951
|
24/01/2023
|
ANJU DEVI
|
3155020WL0032549
|
ANJU DEVI
|
00354
|
PUNB0179200
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8261653092
|
|
ANJU DEVI
|
()
|
|
71
|
DEORIA SADAR
|
UP-55-020-116-118/281
(PAKANNI KHAS)
|
3155020000NRG23240120230350950
|
24/01/2023
|
ANJU DEVI
|
3155020WL0032549
|
ANJU DEVI
|
00354
|
PUNB0179200
|
3195
|
3195
|
Processed
|
31/01/2023
|
|
8261653091
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
72
|
DEORIA SADAR
|
UP-55-020-089-016/157
(MADIPAR BUJURAG)
|
3155020000NRG23230120230349631
|
24/01/2023
|
VIDYAWATI DEVI
|
3155020WL0032376
|
VIDYAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Rejected
|
31/01/2023
|
|
8261653083
|
Participant not mapped to the product
|
|
|
|
73
|
DEORIA SADAR
|
UP-55-020-089-016/296
(MADIPAR BUJURAG)
|
3155020000NRG23230120230349632
|
24/01/2023
|
AATMA
|
3155020WL0032376
|
AATMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
31/01/2023
|
|
8261653085
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204693
|
204693
|
|
|
|
|
|
|
|