|
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-55-020-011-042/104
(badhara)
|
3155020000NRG23270820220226442
|
27/08/2022
|
AJORIYA
|
3155020WL019481
|
AJORIYA
|
00048
|
BKID0006990
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399094902
|
|
AJORIA DEVI W/O HIRA
|
BANK OF INDIA(508505)
|
|
2
|
DEORIA SADAR
|
UP-55-020-011-042/177
(badhara)
|
3155020000NRG23270820220226445
|
27/08/2022
|
ALLAUDDIN
|
3155020WL019481
|
ALLAUDDIN
|
00048
|
BKID0006990
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399094904
|
|
ALAUDDIN ANSARI S/O WAKIL
|
BANK OF INDIA(508505)
|
|
3
|
DEORIA SADAR
|
UP-55-020-011-042/74
(badhara)
|
3155020000NRG23270820220226450
|
27/08/2022
|
JAINUL
|
3155020WL019481
|
JAINUL
|
00048
|
BKID0006990
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399094903
|
|
Mrs. JAINUL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEORIA SADAR
|
UP-55-020-011-042/75
(badhara)
|
3155020000NRG23270820220226451
|
27/08/2022
|
MD.YUNUSH
|
3155020WL019481
|
MD.YUNUSH
|
00048
|
BKID0006990
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399094901
|
|
YUNUS S/O BODHALLI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEORIA SADAR
|
UP-55-020-028-054/197
(BASDILA)
|
3155020000NRG23270820220226636
|
27/08/2022
|
GORAKH
|
3155020WL019503
|
GORAKH
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094900
|
|
GORAKH
|
BANK OF INDIA(508505)
|
|
6
|
DEORIA SADAR
|
UP-55-020-041-026/168
(CHAK SARAY BADAL DAS)
|
3155020000NRG23260820220225545
|
27/08/2022
|
NIRMALA DEVI
|
3155020WL019367
|
NIRMALA DEVI
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094899
|
|
NIRMALA DEVI W/O-SRI KANT GAUTAM
|
BANK OF INDIA(508505)
|
|
7
|
DEORIA SADAR
|
UP-55-020-102-045/011
(MUDADIHA)
|
3155020000NRG23270820220226226
|
27/08/2022
|
RAMPRAVESH
|
3155020WL019453
|
RAMPRAVESH
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094898
|
|
RAM PARVESH S/O DHANRAJ
|
BANK OF INDIA(508505)
|
|
8
|
DEORIA SADAR
|
UP-55-020-102-045/012
(MUDADIHA)
|
3155020000NRG23270820220226227
|
27/08/2022
|
PREMA DEVI
|
3155020WL019453
|
PREMA DEVI
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094896
|
|
PREMA DEVI W/O RAMESH RAJBHAR
|
BANK OF INDIA(508505)
|
|
9
|
DEORIA SADAR
|
UP-55-020-102-045/019
(MUDADIHA)
|
3155020000NRG23270820220226228
|
27/08/2022
|
RAMBILASH
|
3155020WL019453
|
RAMBILASH
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094897
|
|
BELAS
|
BANK OF INDIA(508505)
|
|
10
|
DEORIA SADAR
|
UP-55-020-102-045/143
(MUDADIHA)
|
3155020000NRG23270820220226236
|
27/08/2022
|
SUNIL KUMAR
|
3155020WL019453
|
SUNIL KUMAR
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094905
|
|
SUNIL KUMAR S/O DINANATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
11
|
DEORIA SADAR
|
UP-55-020-010-094/200
(BABHANI BABU)
|
3155020000NRG23260820220225498
|
27/08/2022
|
BUDDHU
|
3155020WL019359
|
BUDDHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094908
|
|
BUDDHU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DEORIA SADAR
|
UP-55-020-010-094/270
(BABHANI BABU)
|
3155020000NRG23260820220225504
|
27/08/2022
|
RAMAKANT KUSHWAHA
|
3155020WL019359
|
RAMAKANT KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094920
|
|
RAMAKANT KUSHWAHA S/O RAM BAHADUR KUSHWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DEORIA SADAR
|
UP-55-020-012-056/020
(BADHYA BUZURG)
|
3155020000NRG23260820220225528
|
27/08/2022
|
RAMANAND
|
3155020WL019365
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094927
|
|
RAMANAND SO HUKUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DEORIA SADAR
|
UP-55-020-041-026/177
(CHAK SARAY BADAL DAS)
|
3155020000NRG23260820220225549
|
27/08/2022
|
RAMAWATI
|
3155020WL019367
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094923
|
|
RAMAWATI WO GANGAVISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DEORIA SADAR
|
UP-55-020-041-026/178
(CHAK SARAY BADAL DAS)
|
3155020000NRG23260820220225550
|
27/08/2022
|
POONAM DEVI
|
3155020WL019367
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094924
|
|
POONAM DEVI WO DEVENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DEORIA SADAR
|
UP-55-020-056-086/109
(DHAMAUR PARSHURAM)
|
3155020000NRG23260820220225558
|
27/08/2022
|
TETARI
|
3155020WL019370
|
TETARI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399094912
|
|
TETRI DEVI WO SUBHASH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DEORIA SADAR
|
UP-55-020-056-086/66
(DHAMAUR PARSHURAM)
|
3155020000NRG23260820220225559
|
27/08/2022
|
BEBI
|
3155020WL019370
|
BEBI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399094911
|
|
BEBI W/O PURANWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DEORIA SADAR
|
UP-55-020-056-086/91
(DHAMAUR PARSHURAM)
|
3155020000NRG23260820220225560
|
27/08/2022
|
SUSHILA
|
3155020WL019370
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399094907
|
|
SUSHILA 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
19
|
DEORIA SADAR
|
UP-55-020-001-006/139
(AGASTPAR)
|
3155020000NRG23270820220226088
|
27/08/2022
|
ANJU DEVI
|
3155020WL019421
|
ANJU DEVI
|
00089
|
CBIN0280978
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399094889
|
|
Mrs. ANJOO W/O SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
20
|
DEORIA SADAR
|
UP-55-020-001-006/147
(AGASTPAR)
|
3155020000NRG23270820220226089
|
27/08/2022
|
SUBHAVATI
|
3155020WL019421
|
SUBHAVATI
|
00089
|
CBIN0284713
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399094890
|
|
Mrs. SUBHAWATI DEVI W/O RAMACHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORIA SADAR
|
UP-55-020-001-006/156
(AGASTPAR)
|
3155020000NRG23270820220226090
|
27/08/2022
|
RABADI DEVI
|
3155020WL019421
|
RABADI DEVI
|
00089
|
CBIN0284713
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399094888
|
|
Mrs. RABADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
22
|
DEORIA SADAR
|
UP-55-020-091-001/19
(MAGHAGAVA)
|
3155020000NRG23270820220225943
|
27/08/2022
|
GEETA DEVI
|
3155020WL019391
|
GEETA DEVI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094876
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEORIA SADAR
|
UP-55-020-091-001/27
(MAGHAGAVA)
|
3155020000NRG23270820220225944
|
27/08/2022
|
BIR BAHADUR
|
3155020WL019391
|
BIR BAHADUR
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094874
|
|
VEERBAHADUR SO-FEKU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEORIA SADAR
|
UP-55-020-091-001/29
(MAGHAGAVA)
|
3155020000NRG23270820220225949
|
27/08/2022
|
RAM PRASAD
|
3155020WL019391
|
RAM PRASAD
|
00354
|
PUNB0157700
|
2982
|
2982
|
Rejected
|
02/09/2022
|
|
4399094867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
DEORIA SADAR
|
UP-55-020-091-001/30
(MAGHAGAVA)
|
3155020000NRG23270820220225950
|
27/08/2022
|
BINDA DEVI
|
3155020WL019391
|
BINDA DEVI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094868
|
|
BINDU DEVI W/O JUGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEORIA SADAR
|
UP-55-020-091-001/39
(MAGHAGAVA)
|
3155020000NRG23270820220225954
|
27/08/2022
|
SHANTI DEVI
|
3155020WL019391
|
SHANTI DEVI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094875
|
|
SHANTI W/O BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEORIA SADAR
|
UP-55-020-091-001/49
(MAGHAGAVA)
|
3155020000NRG23270820220225956
|
27/08/2022
|
BARBARI
|
3155020WL019391
|
BARBARI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094869
|
|
BAKHARI DEVI W/O PARAS CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEORIA SADAR
|
UP-55-020-091-001/50
(MAGHAGAVA)
|
3155020000NRG23270820220225957
|
27/08/2022
|
CHIJAN
|
3155020WL019391
|
CHIJAN
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094870
|
|
RAM CHEEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEORIA SADAR
|
UP-55-020-091-001/52
(MAGHAGAVA)
|
3155020000NRG23270820220225958
|
27/08/2022
|
CHINTA DEVI
|
3155020WL019391
|
CHINTA DEVI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094873
|
|
CHINTA DEVI W/O-CHUNMUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEORIA SADAR
|
UP-55-020-091-001/54
(MAGHAGAVA)
|
3155020000NRG23270820220225959
|
27/08/2022
|
VIMLA
|
3155020WL019391
|
VIMLA
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094872
|
|
VIMLA DEVI
|
HDFC BANK LTD(607152)
|
|
31
|
DEORIA SADAR
|
UP-55-020-091-001/62
(MAGHAGAVA)
|
3155020000NRG23270820220225960
|
27/08/2022
|
ABHIMANYU
|
3155020WL019391
|
ABHIMANYU
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094871
|
|
ABHIMANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
32
|
DEORIA SADAR
|
UP-55-020-012-056/209
(BADHYA BUZURG)
|
3155020000NRG23260820220225533
|
27/08/2022
|
RAMADHAR
|
3155020WL019365
|
RAMADHAR
|
00354
|
PUNB0187700
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094877
|
|
RAM ADHAR CHAUHAN S/O BHULAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
33
|
DEORIA SADAR
|
UP-55-020-000-005/043
(RANIGHAT)
|
3155020000NRG23270820220226319
|
27/08/2022
|
RADHIKA DEVI
|
3155020WL019468
|
RADHIKA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399094883
|
|
RADHIKA W/O GHAMMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DEORIA SADAR
|
UP-55-020-000-005/47-A
(RANIGHAT)
|
3155020000NRG23270820220226323
|
27/08/2022
|
MUNNA
|
3155020WL019468
|
MUNNA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094865
|
|
MUNNA S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DEORIA SADAR
|
UP-55-020-001-006/101
(AGASTPAR)
|
3155020000NRG23270820220226085
|
27/08/2022
|
RAMADHAR PRASAD
|
3155020WL019421
|
RAMADHAR PRASAD
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399094906
|
|
RAM ADHAR PRASAD 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DEORIA SADAR
|
UP-55-020-001-006/112
(AGASTPAR)
|
3155020000NRG23270820220226086
|
27/08/2022
|
VIJAY BAHADUR KUSHWAHA
|
3155020WL019421
|
VIJAY BAHADUR KUSHWAHA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399094915
|
|
VIJAI BAHADUR KUSWAHA SO RAM CHANDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DEORIA SADAR
|
UP-55-020-001-006/125
(AGASTPAR)
|
3155020000NRG23270820220226087
|
27/08/2022
|
BAGAR PRASAD
|
3155020WL019421
|
BAGAR PRASAD
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399094914
|
|
BAGAR PRASAD 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DEORIA SADAR
|
UP-55-020-009-047/332
(BABHANI BABU)
|
3155020000NRG23260820220225495
|
27/08/2022
|
VIJAI GUPTA
|
3155020WL019359
|
VIJAI GUPTA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399094925
|
|
VIJAY GUPTA SO BHAGWAT GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DEORIA SADAR
|
UP-55-020-010-094/1
(BABHANI BABU)
|
3155020000NRG23260820220225496
|
27/08/2022
|
DEVANTI DEVI
|
3155020WL019359
|
DEVANTI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094884
|
|
DEWANTI DEVI WO TILAKDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DEORIA SADAR
|
UP-55-020-010-094/14
(BABHANI BABU)
|
3155020000NRG23260820220225497
|
27/08/2022
|
SUNITA DEVI
|
3155020WL019359
|
SUNITA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094921
|
|
RAJESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DEORIA SADAR
|
UP-55-020-010-094/201
(BABHANI BABU)
|
3155020000NRG23260820220225499
|
27/08/2022
|
HANSNATH KUSHWAHA
|
3155020WL019359
|
HANSNATH KUSHWAHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094910
|
|
HANSNATH KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DEORIA SADAR
|
UP-55-020-010-094/212
(BABHANI BABU)
|
3155020000NRG23260820220225500
|
27/08/2022
|
NALAK
|
3155020WL019359
|
NALAK
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399094885
|
|
NALAK S/O RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DEORIA SADAR
|
UP-55-020-010-094/221
(BABHANI BABU)
|
3155020000NRG23260820220225501
|
27/08/2022
|
BEILI DEVI
|
3155020WL019359
|
BEILI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094913
|
|
BEILI DEVI W.O.SH.KHILADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DEORIA SADAR
|
UP-55-020-010-094/27
(BABHANI BABU)
|
3155020000NRG23260820220225503
|
27/08/2022
|
DUIJI DEVI
|
3155020WL019359
|
DUIJI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094909
|
|
DUIJI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DEORIA SADAR
|
UP-55-020-041-026/114
(CHAK SARAY BADAL DAS)
|
3155020000NRG23260820220225541
|
27/08/2022
|
NAGESHAR
|
3155020WL019367
|
NAGESHAR
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399094918
|
|
NAGESAR S/O JHAPSI
|
BANK OF INDIA(508505)
|
|
46
|
DEORIA SADAR
|
UP-55-020-041-026/116
(CHAK SARAY BADAL DAS)
|
3155020000NRG23260820220225542
|
27/08/2022
|
RAGHUBANSH
|
3155020WL019367
|
RAGHUBANSH
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399094916
|
|
RAGHUBANSH PANDEY SO RAJDEV PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DEORIA SADAR
|
UP-55-020-041-026/119
(CHAK SARAY BADAL DAS)
|
3155020000NRG23260820220225543
|
27/08/2022
|
RAMBRIKCHH
|
3155020WL019367
|
RAMBRIKCHH
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399094917
|
|
RAMBRICHA SO GULZAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DEORIA SADAR
|
UP-55-020-041-026/171
(CHAK SARAY BADAL DAS)
|
3155020000NRG23260820220225547
|
27/08/2022
|
ATWARI DEVI
|
3155020WL019367
|
ATWARI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094919
|
|
ATWARI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DEORIA SADAR
|
UP-55-020-041-026/172
(CHAK SARAY BADAL DAS)
|
3155020000NRG23260820220225548
|
27/08/2022
|
CHAGURI DEVI
|
3155020WL019367
|
CHAGURI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094922
|
|
CHHANGURI DEVI WO BANSH RAJ PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DEORIA SADAR
|
UP-55-020-056-087/42
(DHAMAUR PARSHURAM)
|
3155020000NRG23260820220225566
|
27/08/2022
|
JITENDRA
|
3155020WL019370
|
JITENDRA
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399094926
|
|
JITENDRA GAUD SO KAILASH GAUD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
51
|
DEORIA SADAR
|
UP-55-020-102-045/107-A
(MUDADIHA)
|
3155020000NRG23270820220226230
|
27/08/2022
|
DIGVIJAY PANDEY
|
3155020WL019453
|
DIGVIJAY PANDEY
|
00415
|
SBIN0007247
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094866
|
|
MR DIGVIJAY PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
52
|
DEORIA SADAR
|
UP-55-020-056-087/123
(DHAMAUR PARSHURAM)
|
3155020000NRG23260820220225561
|
27/08/2022
|
DRAWTI DEVI
|
3155020WL019370
|
DRAWTI DEVI
|
00415
|
SBIN0016601
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399094887
|
|
DRAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
53
|
DEORIA SADAR
|
UP-55-020-102-045/104-A
(MUDADIHA)
|
3155020000NRG23270820220226229
|
27/08/2022
|
SUDHEER SHRMA
|
3155020WL019453
|
SUDHEER SHRMA
|
00462
|
UCBA0000375
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094886
|
|
SUDHIR SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
54
|
DEORIA SADAR
|
UP-55-020-102-045/130
(MUDADIHA)
|
3155020000NRG23270820220226232
|
27/08/2022
|
RITA DEVI
|
3155020WL019453
|
RITA DEVI
|
00468
|
UBIN0537136
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094891
|
|
RITA W/O MANOJ
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEORIA SADAR
|
UP-55-020-102-045/136
(MUDADIHA)
|
3155020000NRG23270820220226235
|
27/08/2022
|
DHIRAJ DEVI
|
3155020WL019453
|
DHIRAJ DEVI
|
00468
|
UBIN0537136
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094895
|
|
DHEERAJ DEVI W/O SANJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
56
|
DEORIA SADAR
|
UP-55-020-102-045/127-A
(MUDADIHA)
|
3155020000NRG23270820220226231
|
27/08/2022
|
GANGOTARI DEVI
|
3155020WL019453
|
GANGOTARI DEVI
|
00468
|
UBIN0555894
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094894
|
|
GANGOTRI W/O EKABAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEORIA SADAR
|
UP-55-020-102-045/134
(MUDADIHA)
|
3155020000NRG23270820220226233
|
27/08/2022
|
PARWATI DEVI
|
3155020WL019453
|
PARWATI DEVI
|
00468
|
UBIN0555894
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399094892
|
|
PARVATI DEVI W/O LATE KEWAL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEORIA SADAR
|
UP-55-020-102-045/56
(MUDADIHA)
|
3155020000NRG23270820220226246
|
27/08/2022
|
RAJKUMAR RAJBHAR
|
3155020WL019453
|
RAJKUMAR RAJBHAR
|
00468
|
UBIN0555894
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399094893
|
|
RAJ KUMAR S/O KEVAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
59
|
DEORIA SADAR
|
UP-55-020-011-042/120
(badhara)
|
3155020000NRG23270820220226443
|
27/08/2022
|
RITA DEVI
|
3155020WL019481
|
RITA DEVI
|
00468
|
UBIN0818828
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399094880
|
|
REETA WO MADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DEORIA SADAR
|
UP-55-020-011-042/17
(badhara)
|
3155020000NRG23270820220226444
|
27/08/2022
|
RUDAL
|
3155020WL019481
|
RUDAL
|
00468
|
UBIN0818828
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399094882
|
|
RUDAL SO LALMUNI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DEORIA SADAR
|
UP-55-020-011-042/83
(badhara)
|
3155020000NRG23270820220226452
|
27/08/2022
|
BASHISTH
|
3155020WL019481
|
BASHISTH
|
00468
|
UBIN0818828
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399094879
|
|
Mr. RAM VASHIST
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEORIA SADAR
|
UP-55-020-011-042/86
(badhara)
|
3155020000NRG23270820220226453
|
27/08/2022
|
RAMAYAN
|
3155020WL019481
|
RAMAYAN
|
00468
|
UBIN0818828
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399094881
|
|
RAMAYAN SO MAHESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DEORIA SADAR
|
UP-55-020-056-087/54
(DHAMAUR PARSHURAM)
|
3155020000NRG23260820220225567
|
27/08/2022
|
KESHARI DEVI
|
3155020WL019370
|
KESHARI DEVI
|
00468
|
UBIN0818828
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399094878
|
|
KESHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172104
|
172104
|
|
|
|
|
|
|
|