|
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-55-020-002-023/013
(AHILVARBUJURG)
|
3155020000NRG23230620220110193
|
23/06/2022
|
ASHOK PRASAD
|
3155020WL009424
|
ASHOK PRASAD
|
00045
|
BARB0DEODEO
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607720726
|
|
ASHOK PRASAD SO RAJDEO
|
BANK OF BARODA(606985)
|
|
2
|
DEORIA SADAR
|
UP-55-020-002-023/143
(AHILVARBUJURG)
|
3155020000NRG23230620220110196
|
23/06/2022
|
TEZA DEVI
|
3155020WL009424
|
TEZA DEVI
|
00045
|
BARB0DEODEO
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607720727
|
|
TEEJA CEVI W/O SRI KRISHNA PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
DEORIA SADAR
|
UP-55-020-117-038/032
(PAKARI BUJURG)
|
3155020000NRG23230620220110448
|
23/06/2022
|
AWDHESH
|
3155020WL009442
|
AWDHESH
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720742
|
|
Awadhesh Yadav
|
BANK OF BARODA(606985)
|
|
4
|
DEORIA SADAR
|
UP-55-020-117-038/212
(PAKARI BUJURG)
|
3155020000NRG23230620220110450
|
23/06/2022
|
PARAS
|
3155020WL009442
|
PARAS
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607720729
|
|
PARAS PRASAD SO RAMNARAYAN PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
DEORIA SADAR
|
UP-55-020-117-038/215
(PAKARI BUJURG)
|
3155020000NRG23230620220110451
|
23/06/2022
|
AWDHESH
|
3155020WL009442
|
AWDHESH
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720734
|
|
AVDHESH KUMAR SO SURESH PRASAD
|
BANK OF BARODA(606985)
|
|
6
|
DEORIA SADAR
|
UP-55-020-117-038/220
(PAKARI BUJURG)
|
3155020000NRG23230620220110453
|
23/06/2022
|
URMILA
|
3155020WL009442
|
URMILA
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720728
|
|
URMILA DEVI WO PARAS
|
BANK OF BARODA(606985)
|
|
7
|
DEORIA SADAR
|
UP-55-020-117-038/235
(PAKARI BUJURG)
|
3155020000NRG23230620220110455
|
23/06/2022
|
ARTI DEVI
|
3155020WL009442
|
ARTI DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720730
|
|
ARATI DEVI WO HARIHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
DEORIA SADAR
|
UP-55-020-102-045/035
(MUDADIHA)
|
3155020000NRG23230620220110438
|
23/06/2022
|
MUKHUT
|
3155020WL009441
|
MUKHUT
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720819
|
|
MUKHUT S/O SARJOO
|
BANK OF INDIA(508505)
|
|
9
|
DEORIA SADAR
|
UP-55-020-150-001/328
(KHORARAM)
|
3155020000NRG23230620220110415
|
23/06/2022
|
JAIRAM
|
3155020WL009439
|
JAIRAM
|
00048
|
BKID0006990
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607720809
|
|
JAYRAM S/O RAMBRIKHSA
|
BANK OF INDIA(508505)
|
|
10
|
DEORIA SADAR
|
UP-55-020-150-001/345
(KHORARAM)
|
3155020000NRG23230620220110417
|
23/06/2022
|
RAMAGYA
|
3155020WL009439
|
RAMAGYA
|
00048
|
BKID0006990
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607720774
|
|
RAMAGYA S/O BALESHWAR
|
BANK OF INDIA(508505)
|
|
11
|
DEORIA SADAR
|
UP-55-020-150-001/353
(KHORARAM)
|
3155020000NRG23230620220110418
|
23/06/2022
|
SURENDRA
|
3155020WL009439
|
SURENDRA
|
00048
|
BKID0006990
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607720775
|
|
SURENDRA S/O BANSDEO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
12
|
DEORIA SADAR
|
UP-55-020-010-094/200
(BABHANI BABU)
|
3155020000NRG23230620220110211
|
23/06/2022
|
BUDDHU
|
3155020WL009425
|
BUDDHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720797
|
|
BUDDHU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DEORIA SADAR
|
UP-55-020-010-094/270
(BABHANI BABU)
|
3155020000NRG23230620220110219
|
23/06/2022
|
RAMAKANT KUSHWAHA
|
3155020WL009425
|
RAMAKANT KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720836
|
|
RAMAKANT KUSHWAHA S/O RAM BAHADUR KUSHWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DEORIA SADAR
|
UP-55-020-019-091/015
(BAIRAUNA)
|
3155020000NRG23230620220110250
|
23/06/2022
|
VIJAYI
|
3155020WL009429
|
VIJAYI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720806
|
|
VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DEORIA SADAR
|
UP-55-020-019-091/044
(BAIRAUNA)
|
3155020000NRG23230620220110254
|
23/06/2022
|
SAFINA
|
3155020WL009429
|
SAFINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720827
|
|
SAFINA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DEORIA SADAR
|
UP-55-020-026-099/073
(BARIPUR)
|
3155020000NRG23230620220110306
|
23/06/2022
|
LILAWATI
|
3155020WL009431
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720773
|
|
LILAWTI DEVI W/O LATE SUDARSHAN KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DEORIA SADAR
|
UP-55-020-026-099/074
(BARIPUR)
|
3155020000NRG23230620220110307
|
23/06/2022
|
BIRENDRA
|
3155020WL009431
|
BIRENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720814
|
|
VIRENDRA PATHAK S/O RAGHAW PATHAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DEORIA SADAR
|
UP-55-020-026-099/33
(BARIPUR)
|
3155020000NRG23230620220110314
|
23/06/2022
|
SURAJ
|
3155020WL009431
|
SURAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720787
|
|
SURAJ KUMAR S/O SHANKAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DEORIA SADAR
|
UP-55-020-026-099/89
(BARIPUR)
|
3155020000NRG23230620220110316
|
23/06/2022
|
URMILA DEVI
|
3155020WL009431
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720829
|
|
URMILA DEVI W/O SH. LOBHICHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DEORIA SADAR
|
UP-55-020-026-099/97
(BARIPUR)
|
3155020000NRG23230620220110318
|
23/06/2022
|
SHANTI
|
3155020WL009431
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607720817
|
|
SHANTI DEVI WO RAMAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DEORIA SADAR
|
UP-55-020-035-120/016
(BHALUA)
|
3155020000NRG23230620220110320
|
23/06/2022
|
RAMBAHAL
|
3155020WL009432
|
RAMBAHAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607720760
|
|
RAMBAHAL SO RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DEORIA SADAR
|
UP-55-020-035-120/019
(BHALUA)
|
3155020000NRG23230620220110321
|
23/06/2022
|
PUSHPA DEVI
|
3155020WL009432
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607720771
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORIA SADAR
|
UP-55-020-035-120/117
(BHALUA)
|
3155020000NRG23230620220110325
|
23/06/2022
|
AJORIYA DEVI
|
3155020WL009432
|
AJORIYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607720746
|
|
AJORIA DEVI WO UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DEORIA SADAR
|
UP-55-020-035-120/12-A
(BHALUA)
|
3155020000NRG23230620220110326
|
23/06/2022
|
RANGARU
|
3155020WL009432
|
RANGARU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607720765
|
|
RAGARU RAJBHAR SO BIRAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DEORIA SADAR
|
UP-55-020-035-120/17
(BHALUA)
|
3155020000NRG23230620220110328
|
23/06/2022
|
RAMAWTI
|
3155020WL009432
|
RAMAWTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607720747
|
|
RAMAWATI DEVI WO SUKAI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DEORIA SADAR
|
UP-55-020-035-120/18
(BHALUA)
|
3155020000NRG23230620220110330
|
23/06/2022
|
LALLAN RAJBHAR
|
3155020WL009432
|
LALLAN RAJBHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607720758
|
|
LALLAN RAJBHAR SO MUKUND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DEORIA SADAR
|
UP-55-020-035-120/70
(BHALUA)
|
3155020000NRG23230620220110333
|
23/06/2022
|
MAHESH
|
3155020WL009432
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607720833
|
|
MAHESH SO PARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DEORIA SADAR
|
UP-55-020-035-120/76
(BHALUA)
|
3155020000NRG23230620220110334
|
23/06/2022
|
BINDRAWATI DEVI
|
3155020WL009432
|
BINDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607720748
|
|
VINDRAWATI DEVI SO GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DEORIA SADAR
|
UP-55-020-035-120/82
(BHALUA)
|
3155020000NRG23230620220110336
|
23/06/2022
|
DAKTAR
|
3155020WL009432
|
DAKTAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607720757
|
|
DOCTOR SO SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DEORIA SADAR
|
UP-55-020-070-034/129
(GHATAILAGAZI)
|
3155020000NRG23230620220110399
|
23/06/2022
|
RAMANAND
|
3155020WL009438
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720791
|
|
RAMANAND SO RAM DARASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DEORIA SADAR
|
UP-55-020-109-106/135
(NARAYAN PUR)
|
3155020000NRG23230620220110466
|
23/06/2022
|
KESHAW
|
3155020WL009443
|
KESHAW
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720835
|
|
KESHAW SHARMA SO SHYAMLAL SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DEORIA SADAR
|
UP-55-020-109-106/183-A
(NARAYAN PUR)
|
3155020000NRG23230620220110468
|
23/06/2022
|
POONAM DEVI
|
3155020WL009443
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720842
|
|
PUNAM WO RAJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DEORIA SADAR
|
UP-55-020-117-038/026
(PAKARI BUJURG)
|
3155020000NRG23230620220110447
|
23/06/2022
|
RAMESH
|
3155020WL009442
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720770
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEORIA SADAR
|
UP-55-020-141-001/103
(SAKRAPAR)
|
3155020000NRG23230620220110475
|
23/06/2022
|
JITENDRA
|
3155020WL009444
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720780
|
|
JITENDRA 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DEORIA SADAR
|
UP-55-020-148-004/042
(SUVIKHAR)
|
3155020000NRG23220620220104560
|
23/06/2022
|
MANAGER PRAJAPATI
|
3155020WL009102
|
MANAGER PRAJAPATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Rejected
|
02/07/2022
|
|
2607720767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
DEORIA SADAR
|
UP-55-020-148-004/084
(SUVIKHAR)
|
3155020000NRG23220620220104564
|
23/06/2022
|
SUMANT
|
3155020WL009102
|
SUMANT
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607720824
|
|
SUMANT TIWARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54741
|
54741
|
|
|
|
|
|
|
|
|
37
|
DEORIA SADAR
|
UP-55-020-141-001/208
(SAKRAPAR)
|
3155020000NRG23230620220110478
|
23/06/2022
|
SRIMATI
|
3155020WL009444
|
SRIMATI
|
00078
|
CNRB0002662
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720781
|
|
SHRIMATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
38
|
DEORIA SADAR
|
UP-55-020-066-081/005
(FULVARIAKARAN)
|
3155020000NRG23230620220110382
|
23/06/2022
|
PARVATI DEVI
|
3155020WL009437
|
PARVATI DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720752
|
|
PARVATI .
|
INDUSIND BANK(607189)
|
|
39
|
DEORIA SADAR
|
UP-55-020-066-081/028
(FULVARIAKARAN)
|
3155020000NRG23230620220110384
|
23/06/2022
|
UMARAWATI DEVI
|
3155020WL009437
|
UMARAWATI DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720755
|
|
IMARAWATI .
|
INDUSIND BANK(607189)
|
|
40
|
DEORIA SADAR
|
UP-55-020-066-081/029
(FULVARIAKARAN)
|
3155020000NRG23230620220110385
|
23/06/2022
|
PHAGU
|
3155020WL009437
|
PHAGU
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720762
|
|
Mr. PHAGU S/O LATE JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORIA SADAR
|
UP-55-020-066-081/041
(FULVARIAKARAN)
|
3155020000NRG23230620220110386
|
23/06/2022
|
LALITA DEVI
|
3155020WL009437
|
LALITA DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720772
|
|
LALIMA .
|
INDUSIND BANK(607189)
|
|
42
|
DEORIA SADAR
|
UP-55-020-066-081/057
(FULVARIAKARAN)
|
3155020000NRG23230620220110388
|
23/06/2022
|
CHANDRAWATI DEVI
|
3155020WL009437
|
CHANDRAWATI DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720753
|
|
Mrs. CHANDRAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEORIA SADAR
|
UP-55-020-066-081/102
(FULVARIAKARAN)
|
3155020000NRG23230620220110389
|
23/06/2022
|
RESHMAI DEVI
|
3155020WL009437
|
RESHMAI DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720756
|
|
Mrs. RESHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEORIA SADAR
|
UP-55-020-066-081/148
(FULVARIAKARAN)
|
3155020000NRG23230620220110390
|
23/06/2022
|
NAND LAL YADAV
|
3155020WL009437
|
NAND LAL YADAV
|
00089
|
CBIN0281754
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607720751
|
|
Mr. NANDLAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEORIA SADAR
|
UP-55-020-066-081/175
(FULVARIAKARAN)
|
3155020000NRG23230620220110391
|
23/06/2022
|
ASHOK YADAV
|
3155020WL009437
|
ASHOK YADAV
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720826
|
|
MR ASHOK RUPNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORIA SADAR
|
UP-55-020-066-081/178
(FULVARIAKARAN)
|
3155020000NRG23230620220110392
|
23/06/2022
|
PARAMI
|
3155020WL009437
|
PARAMI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607720810
|
|
PARMA DEVI W/O NAND KIASHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEORIA SADAR
|
UP-55-020-066-081/6
(FULVARIAKARAN)
|
3155020000NRG23230620220110394
|
23/06/2022
|
NIRASHA
|
3155020WL009437
|
NIRASHA
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720822
|
|
Mrs. NIRASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEORIA SADAR
|
UP-55-020-066-081/74
(FULVARIAKARAN)
|
3155020000NRG23230620220110395
|
23/06/2022
|
LALTI DEVI
|
3155020WL009437
|
LALTI DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720754
|
|
LALTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
49
|
DEORIA SADAR
|
UP-55-020-109-106/207
(NARAYAN PUR)
|
3155020000NRG23230620220110470
|
23/06/2022
|
POONAM
|
3155020WL009443
|
POONAM
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720818
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
50
|
DEORIA SADAR
|
UP-55-020-097-067/005
(MALKOULI)
|
3155020000NRG23230620220110482
|
23/06/2022
|
ANTI
|
3155020WL009445
|
ANTI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720739
|
|
Mr. Anhi Gond
|
INDIAN BANK(607105)
|
|
51
|
DEORIA SADAR
|
UP-55-020-097-067/007
(MALKOULI)
|
3155020000NRG23230620220110483
|
23/06/2022
|
SUBHAWTI
|
3155020WL009445
|
SUBHAWTI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607720738
|
|
SUBHAWATI W/O MANCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEORIA SADAR
|
UP-55-020-097-067/011
(MALKOULI)
|
3155020000NRG23230620220110484
|
23/06/2022
|
SUBHAGI
|
3155020WL009445
|
SUBHAGI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607720743
|
|
SUBHAGI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEORIA SADAR
|
UP-55-020-097-067/020
(MALKOULI)
|
3155020000NRG23230620220110485
|
23/06/2022
|
RAJPATI
|
3155020WL009445
|
RAJPATI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720731
|
|
MRS RAJAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORIA SADAR
|
UP-55-020-097-067/028
(MALKOULI)
|
3155020000NRG23230620220110486
|
23/06/2022
|
RAMNACHHTRA
|
3155020WL009445
|
RAMNACHHTRA
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607720741
|
|
RAMNASHTRA SO HARINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEORIA SADAR
|
UP-55-020-097-067/036
(MALKOULI)
|
3155020000NRG23230620220110488
|
23/06/2022
|
JAGDISH
|
3155020WL009445
|
JAGDISH
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607720732
|
|
JAGDISH S/O JANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEORIA SADAR
|
UP-55-020-097-067/054
(MALKOULI)
|
3155020000NRG23230620220110490
|
23/06/2022
|
ASARFI
|
3155020WL009445
|
ASARFI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607720736
|
|
ASHARFI DEVI W/O LALBACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEORIA SADAR
|
UP-55-020-097-067/058
(MALKOULI)
|
3155020000NRG23230620220110491
|
23/06/2022
|
INDA DEVI
|
3155020WL009445
|
INDA DEVI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607720735
|
|
INDRA DEVI W/O PRABHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEORIA SADAR
|
UP-55-020-097-067/60
(MALKOULI)
|
3155020000NRG23230620220110493
|
23/06/2022
|
ISRAWATI
|
3155020WL009445
|
ISRAWATI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607720737
|
|
ISRAWATI W/O RAMJANM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEORIA SADAR
|
UP-55-020-097-067/61
(MALKOULI)
|
3155020000NRG23230620220110494
|
23/06/2022
|
SUSHILA
|
3155020WL009445
|
SUSHILA
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607720733
|
|
SUSHILA W/O SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEORIA SADAR
|
UP-55-020-097-067/75
(MALKOULI)
|
3155020000NRG23230620220110496
|
23/06/2022
|
KAMLAWATI
|
3155020WL009445
|
KAMLAWATI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607720744
|
|
KAMLAWATI W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEORIA SADAR
|
UP-55-020-097-067/77
(MALKOULI)
|
3155020000NRG23230620220110497
|
23/06/2022
|
CHANDA
|
3155020WL009445
|
CHANDA
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607720740
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
62
|
DEORIA SADAR
|
UP-55-020-009-047/332
(BABHANI BABU)
|
3155020000NRG23230620220110208
|
23/06/2022
|
VIJAI GUPTA
|
3155020WL009425
|
VIJAI GUPTA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720839
|
|
VIJAY GUPTA SO BHAGWAT GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DEORIA SADAR
|
UP-55-020-010-094/14
(BABHANI BABU)
|
3155020000NRG23230620220110210
|
23/06/2022
|
SUNITA DEVI
|
3155020WL009425
|
SUNITA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720838
|
|
RAJESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DEORIA SADAR
|
UP-55-020-010-094/201
(BABHANI BABU)
|
3155020000NRG23230620220110212
|
23/06/2022
|
HANSNATH KUSHWAHA
|
3155020WL009425
|
HANSNATH KUSHWAHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720816
|
|
HANSNATH KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
DEORIA SADAR
|
UP-55-020-010-094/204
(BABHANI BABU)
|
3155020000NRG23230620220110225
|
23/06/2022
|
MANVENDRA
|
3155020WL009427
|
MANVENDRA
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607720779
|
|
MR MAANWENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORIA SADAR
|
UP-55-020-010-094/205
(BABHANI BABU)
|
3155020000NRG23230620220110226
|
23/06/2022
|
SARWAN
|
3155020WL009427
|
SARWAN
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607720789
|
|
SARAVAN SARAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
DEORIA SADAR
|
UP-55-020-010-094/206
(BABHANI BABU)
|
3155020000NRG23230620220110227
|
23/06/2022
|
RAMNANDAN
|
3155020WL009427
|
RAMNANDAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720778
|
|
RAMNANDAN PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
DEORIA SADAR
|
UP-55-020-010-094/212
(BABHANI BABU)
|
3155020000NRG23230620220110213
|
23/06/2022
|
NALAK
|
3155020WL009425
|
NALAK
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720776
|
|
NALAK S/O RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
DEORIA SADAR
|
UP-55-020-010-094/216
(BABHANI BABU)
|
3155020000NRG23230620220110228
|
23/06/2022
|
MAHAVEER
|
3155020WL009427
|
MAHAVEER
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720801
|
|
MAHAVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
DEORIA SADAR
|
UP-55-020-010-094/221
(BABHANI BABU)
|
3155020000NRG23230620220110214
|
23/06/2022
|
BEILI DEVI
|
3155020WL009425
|
BEILI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720800
|
|
BEILI DEVI W.O.SH.KHILADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
DEORIA SADAR
|
UP-55-020-010-094/222
(BABHANI BABU)
|
3155020000NRG23230620220110229
|
23/06/2022
|
AKAMI DEVI
|
3155020WL009427
|
AKAMI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720796
|
|
EKAMI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
DEORIA SADAR
|
UP-55-020-010-094/225
(BABHANI BABU)
|
3155020000NRG23230620220110230
|
23/06/2022
|
KOSHILA DEVI
|
3155020WL009427
|
KOSHILA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720812
|
|
KOSHILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
DEORIA SADAR
|
UP-55-020-010-094/227
(BABHANI BABU)
|
3155020000NRG23230620220110215
|
23/06/2022
|
LALMOHAN KUSHWAHA
|
3155020WL009425
|
LALMOHAN KUSHWAHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720799
|
|
LAL MOHAN KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
DEORIA SADAR
|
UP-55-020-010-094/24
(BABHANI BABU)
|
3155020000NRG23230620220110231
|
23/06/2022
|
LALJI
|
3155020WL009427
|
LALJI
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607720815
|
|
LALJI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
DEORIA SADAR
|
UP-55-020-010-094/243
(BABHANI BABU)
|
3155020000NRG23230620220110232
|
23/06/2022
|
HARILAL
|
3155020WL009427
|
HARILAL
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607720724
|
|
HARILAL PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
DEORIA SADAR
|
UP-55-020-010-094/27
(BABHANI BABU)
|
3155020000NRG23230620220110218
|
23/06/2022
|
DUIJI DEVI
|
3155020WL009425
|
DUIJI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720777
|
|
DUIJI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
DEORIA SADAR
|
UP-55-020-010-094/281
(BABHANI BABU)
|
3155020000NRG23230620220110236
|
23/06/2022
|
PRABHAWATI DEVI
|
3155020WL009427
|
PRABHAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607720837
|
|
PRABHAWATI DEVI W O LATE SRI HARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
DEORIA SADAR
|
UP-55-020-019-091/009
(BAIRAUNA)
|
3155020000NRG23230620220110249
|
23/06/2022
|
HARENDRA
|
3155020WL009429
|
HARENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720804
|
|
HARENDRA S/O LAL BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
DEORIA SADAR
|
UP-55-020-019-091/017
(BAIRAUNA)
|
3155020000NRG23230620220110251
|
23/06/2022
|
ISHU
|
3155020WL009429
|
ISHU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720803
|
|
ISHU S/O DAMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
DEORIA SADAR
|
UP-55-020-019-091/029
(BAIRAUNA)
|
3155020000NRG23230620220110253
|
23/06/2022
|
ABDULHASAN
|
3155020WL009429
|
ABDULHASAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720811
|
|
ABDUL HASAN SO FAUJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
DEORIA SADAR
|
UP-55-020-019-091/076
(BAIRAUNA)
|
3155020000NRG23230620220110256
|
23/06/2022
|
MURTUZA
|
3155020WL009429
|
MURTUZA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720807
|
|
MURTUJA SO KARMTULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
DEORIA SADAR
|
UP-55-020-019-091/100
(BAIRAUNA)
|
3155020000NRG23230620220110258
|
23/06/2022
|
NATHUNI
|
3155020WL009429
|
NATHUNI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720840
|
|
NATHUNI W O RAMKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
DEORIA SADAR
|
UP-55-020-019-091/150
(BAIRAUNA)
|
3155020000NRG23230620220110264
|
23/06/2022
|
HASIBUN
|
3155020WL009429
|
HASIBUN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720813
|
|
HASIBUN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
DEORIA SADAR
|
UP-55-020-019-091/153
(BAIRAUNA)
|
3155020000NRG23230620220110265
|
23/06/2022
|
KHARUN NISHA
|
3155020WL009429
|
KHARUN NISHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720750
|
|
KHAIRUN NISHA WO ISARAFIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
DEORIA SADAR
|
UP-55-020-019-091/206
(BAIRAUNA)
|
3155020000NRG23230620220110268
|
23/06/2022
|
ANJUM ARA
|
3155020WL009429
|
ANJUM ARA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720808
|
|
ANJUMARA W/O ANWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
DEORIA SADAR
|
UP-55-020-019-091/26
(BAIRAUNA)
|
3155020000NRG23230620220110274
|
23/06/2022
|
JAISINGH
|
3155020WL009429
|
JAISINGH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607720749
|
|
JAY SINGH S/O KODAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEORIA SADAR
|
UP-55-020-023-108/029
(BARDEEHA LALA)
|
3155020000NRG23230620220110287
|
23/06/2022
|
RAMAWADH
|
3155020WL009430
|
RAMAWADH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720790
|
|
RAM AWADH S/O MR MUNESHWAR
|
BANK OF INDIA(508505)
|
|
88
|
DEORIA SADAR
|
UP-55-020-023-108/033
(BARDEEHA LALA)
|
3155020000NRG23230620220110288
|
23/06/2022
|
MUBARAK
|
3155020WL009430
|
MUBARAK
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720784
|
|
MUBARAK S/O JAMALUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
DEORIA SADAR
|
UP-55-020-023-108/034
(BARDEEHA LALA)
|
3155020000NRG23230620220110289
|
23/06/2022
|
AMERICAN
|
3155020WL009430
|
AMERICAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720783
|
|
AMERICAN S/O MISHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
DEORIA SADAR
|
UP-55-020-023-108/041
(BARDEEHA LALA)
|
3155020000NRG23230620220110292
|
23/06/2022
|
AJIM ANSARI
|
3155020WL009430
|
AJIM ANSARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720763
|
|
Mr. AJIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEORIA SADAR
|
UP-55-020-023-108/050
(BARDEEHA LALA)
|
3155020000NRG23230620220110293
|
23/06/2022
|
ANIL
|
3155020WL009430
|
ANIL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720782
|
|
Mr. AINUL S/O SAHBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEORIA SADAR
|
UP-55-020-023-108/069
(BARDEEHA LALA)
|
3155020000NRG23230620220110294
|
23/06/2022
|
MUNNI KHATOON
|
3155020WL009430
|
MUNNI KHATOON
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720766
|
|
MOHMED MANSOOR ALAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEORIA SADAR
|
UP-55-020-023-108/102
(BARDEEHA LALA)
|
3155020000NRG23230620220110295
|
23/06/2022
|
RABIYA
|
3155020WL009430
|
RABIYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720823
|
|
Mr. FAIYAJ AHAMD ANTIM ANASARI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEORIA SADAR
|
UP-55-020-023-108/113
(BARDEEHA LALA)
|
3155020000NRG23230620220110297
|
23/06/2022
|
SANT KUMAR YADAV
|
3155020WL009430
|
SANT KUMAR YADAV
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607720834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
DEORIA SADAR
|
UP-55-020-023-108/116-C
(BARDEEHA LALA)
|
3155020000NRG23230620220110298
|
23/06/2022
|
SIVNARAYAN YADAV
|
3155020WL009430
|
SIVNARAYAN YADAV
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720785
|
|
MR SHIVANARAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEORIA SADAR
|
UP-55-020-026-099/010
(BARIPUR)
|
3155020000NRG23230620220110305
|
23/06/2022
|
SIVMANGAL
|
3155020WL009431
|
SIVMANGAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720745
|
|
SHIVMANGAL SO RAMKOMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
DEORIA SADAR
|
UP-55-020-026-099/42
(BARIPUR)
|
3155020000NRG23230620220110315
|
23/06/2022
|
RAMASAMKAR
|
3155020WL009431
|
RAMASAMKAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720795
|
|
RAMASHANKAR VISHWAKARMA S/O DHANUSHDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
DEORIA SADAR
|
UP-55-020-026-099/90
(BARIPUR)
|
3155020000NRG23230620220110317
|
23/06/2022
|
ISRAWATI DEVI
|
3155020WL009431
|
ISRAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720788
|
|
ISRAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
DEORIA SADAR
|
UP-55-020-035-120/015
(BHALUA)
|
3155020000NRG23230620220110319
|
23/06/2022
|
NATHUNI
|
3155020WL009432
|
NATHUNI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607720759
|
|
NATHUNI SO RAM AVADH
|
BANK OF BARODA(606985)
|
|
100
|
DEORIA SADAR
|
UP-55-020-035-120/036
(BHALUA)
|
3155020000NRG23230620220110322
|
23/06/2022
|
PRADEEP
|
3155020WL009432
|
PRADEEP
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607720769
|
|
PRADEEP S/O RADHEKISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
DEORIA SADAR
|
UP-55-020-035-120/102
(BHALUA)
|
3155020000NRG23230620220110324
|
23/06/2022
|
VIMLAWTI
|
3155020WL009432
|
VIMLAWTI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607720764
|
|
VIMLAWATI DEVI WO NATHUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
DEORIA SADAR
|
UP-55-020-035-120/51
(BHALUA)
|
3155020000NRG23230620220110331
|
23/06/2022
|
BADHANTI
|
3155020WL009432
|
BADHANTI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607720768
|
|
BADHANTI DEVI WO KEDARNATH GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
DEORIA SADAR
|
UP-55-020-035-120/66
(BHALUA)
|
3155020000NRG23230620220110332
|
23/06/2022
|
FULMATI DEVI
|
3155020WL009432
|
FULMATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607720761
|
|
PHOOLMATI DEVI W/O LATE INDRADEV RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEORIA SADAR
|
UP-55-020-070-034/125
(GHATAILAGAZI)
|
3155020000NRG23230620220110397
|
23/06/2022
|
SHESHNATH
|
3155020WL009438
|
SHESHNATH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720792
|
|
SHESH NATH 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
DEORIA SADAR
|
UP-55-020-070-034/127
(GHATAILAGAZI)
|
3155020000NRG23230620220110398
|
23/06/2022
|
BINAY
|
3155020WL009438
|
BINAY
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720793
|
|
VINAI 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
DEORIA SADAR
|
UP-55-020-070-034/145
(GHATAILAGAZI)
|
3155020000NRG23230620220110400
|
23/06/2022
|
JITENDRA
|
3155020WL009438
|
JITENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720794
|
|
JITENDRA MADDHESHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
DEORIA SADAR
|
UP-55-020-070-034/158
(GHATAILAGAZI)
|
3155020000NRG23230620220110403
|
23/06/2022
|
SANGAM
|
3155020WL009438
|
SANGAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720820
|
|
MR SANGAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEORIA SADAR
|
UP-55-020-109-106/107
(NARAYAN PUR)
|
3155020000NRG23230620220110462
|
23/06/2022
|
RAMBABU
|
3155020WL009443
|
RAMBABU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720830
|
|
RAM BABU YADAV SO KANHAIYA LAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
DEORIA SADAR
|
UP-55-020-109-106/123
(NARAYAN PUR)
|
3155020000NRG23230620220110463
|
23/06/2022
|
YASHODA DEVI
|
3155020WL009443
|
YASHODA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720831
|
|
Mrs. JASODA ... ...
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DEORIA SADAR
|
UP-55-020-109-106/129
(NARAYAN PUR)
|
3155020000NRG23230620220110465
|
23/06/2022
|
BADAMI DEVI
|
3155020WL009443
|
BADAMI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720841
|
|
Mr. GULAB PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DEORIA SADAR
|
UP-55-020-109-106/168
(NARAYAN PUR)
|
3155020000NRG23230620220110467
|
23/06/2022
|
SURYANATH
|
3155020WL009443
|
SURYANATH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720725
|
|
SURYANATH YADAV SO RAMPATI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
DEORIA SADAR
|
UP-55-020-117-038/39
(PAKARI BUJURG)
|
3155020000NRG23230620220110459
|
23/06/2022
|
RAMBADAN
|
3155020WL009442
|
RAMBADAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720825
|
|
MR RAMBADAN GOND
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEORIA SADAR
|
UP-55-020-148-004/024
(SUVIKHAR)
|
3155020000NRG23220620220104558
|
23/06/2022
|
RAMAYAN
|
3155020WL009102
|
RAMAYAN
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607720828
|
|
RAMAYAN S/O DARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
DEORIA SADAR
|
UP-55-020-148-004/066
(SUVIKHAR)
|
3155020000NRG23220620220104562
|
23/06/2022
|
GAYTRI
|
3155020WL009102
|
GAYTRI
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607720843
|
|
GAYATRI DEVI WO HARIHAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
DEORIA SADAR
|
UP-55-020-148-004/111
(SUVIKHAR)
|
3155020000NRG23220620220104565
|
23/06/2022
|
RAMESHAR
|
3155020WL009102
|
RAMESHAR
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607720802
|
|
RAMESAR SO BANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
DEORIA SADAR
|
UP-55-020-148-004/118
(SUVIKHAR)
|
3155020000NRG23220620220104567
|
23/06/2022
|
LALTI
|
3155020WL009102
|
LALTI
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607720786
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEORIA SADAR
|
UP-55-020-148-004/243
(SUVIKHAR)
|
3155020000NRG23220620220104572
|
23/06/2022
|
GIRIJA DEVI
|
3155020WL009102
|
GIRIJA DEVI
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607720832
|
|
GIRJA DEVI WO KUSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131847
|
131847
|
|
|
|
|
|
|
|
|
118
|
DEORIA SADAR
|
UP-55-020-117-038/217
(PAKARI BUJURG)
|
3155020000NRG23230620220110452
|
23/06/2022
|
MINA
|
3155020WL009442
|
MINA
|
00415
|
SBIN0000065
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720805
|
|
MRS MINA I
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEORIA SADAR
|
UP-55-020-117-038/229
(PAKARI BUJURG)
|
3155020000NRG23230620220110454
|
23/06/2022
|
UMESH CHANDRA
|
3155020WL009442
|
UMESH CHANDRA
|
00415
|
SBIN0000065
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720798
|
|
UMESH CHANDRA SO AMLA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
120
|
DEORIA SADAR
|
UP-55-020-070-034/163
(GHATAILAGAZI)
|
3155020000NRG23230620220110405
|
23/06/2022
|
RAMESH CHANDRA YADAV
|
3155020WL009438
|
RAMESH CHANDRA YADAV
|
00415
|
SBIN0012476
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607720821
|
|
MR RAMESH CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299265
|
299265
|
|
|
|
|
|
|
|