|
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-55-020-150-001/328
(KHORARAM)
|
3155020000NRG22290320220388184
|
02/04/2022
|
JAIRAM
|
3155020WL045467
|
JAIRAM
|
00048
|
BKID0006990
|
612
|
612
|
Processed
|
05/05/2022
|
|
0887269684
|
|
JAYRAM S/O RAMBRIKHSA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
DEORIA SADAR
|
UP-55-020-026-099/068
(BARIPUR)
|
3155020000NRG22310320220391105
|
02/04/2022
|
RAMBILASH
|
3155020WL045865
|
RAMBILASH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
06/05/2022
|
|
0887269680
|
Participant not mapped to the product
|
|
|
|
3
|
DEORIA SADAR
|
UP-55-020-026-099/073
(BARIPUR)
|
3155020000NRG22020420220392924
|
02/04/2022
|
LILAWATI
|
3155020WL046059
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0887269679
|
|
LILAWTI DEVI W/O LATE SUDARSHAN KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DEORIA SADAR
|
UP-55-020-026-099/074
(BARIPUR)
|
3155020000NRG22020420220392925
|
02/04/2022
|
BIRENDRA
|
3155020WL046059
|
BIRENDRA
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0887269722
|
|
VIRENDRA PATHAK S/O RAGHAW PATHAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DEORIA SADAR
|
UP-55-020-026-099/97
(BARIPUR)
|
3155020000NRG22020420220392929
|
02/04/2022
|
SHANTI
|
3155020WL046059
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0887269724
|
|
SHANTI DEVI WO RAMAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DEORIA SADAR
|
UP-55-020-036-077/054
(BHATJAMUAO)
|
3155020000NRG22300320220389656
|
02/04/2022
|
KESHAW
|
3155020WL045639
|
KESHAW
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887269687
|
|
KESHAW YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DEORIA SADAR
|
UP-55-020-047-078/071
(CHAOMUKHA)
|
3155020000NRG22300320220389783
|
02/04/2022
|
SHIVCHAND
|
3155020WL045654
|
SHIVCHAND
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887269678
|
|
SUBACHAN PRASAD SO PHAGU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DEORIA SADAR
|
UP-55-020-047-078/077
(CHAOMUKHA)
|
3155020000NRG22300320220389784
|
02/04/2022
|
KAPILDEO
|
3155020WL045654
|
KAPILDEO
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887269690
|
|
KAPIL DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DEORIA SADAR
|
UP-55-020-054-031/131-A
(DEORIA MEER)
|
3155020000NRG22020420220393048
|
02/04/2022
|
IDRISH
|
3155020WL046072
|
IDRISH
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0887269705
|
|
IDRISH SO KARAMAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DEORIA SADAR
|
UP-55-020-083-013/270
(KUSHMAUNI)
|
3155020000NRG22300320220389727
|
02/04/2022
|
INDRAVATI
|
3155020WL045646
|
INDRAVATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887269728
|
|
INDRAWATI DEVI WO BHABHUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DEORIA SADAR
|
UP-55-020-085-037/118
(LAHILPAR KHAS)
|
3155020000NRG22020420220393077
|
02/04/2022
|
HAPHIJ
|
3155020WL046077
|
HAPHIJ
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887269696
|
|
HAFIJ ANSARI S/O SOBRATI ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DEORIA SADAR
|
UP-55-020-095-092/001
(MAJHAVALIYA)
|
3155020000NRG22290320220388212
|
02/04/2022
|
HIRALAL
|
3155020WL045477
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0887269667
|
|
HIRALAL SO SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DEORIA SADAR
|
UP-55-020-095-092/005
(MAJHAVALIYA)
|
3155020000NRG22290320220388213
|
02/04/2022
|
SUDARSHAN
|
3155020WL045477
|
SUDARSHAN
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0887269672
|
|
SUDARSAN SO SUKHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DEORIA SADAR
|
UP-55-020-095-092/014
(MAJHAVALIYA)
|
3155020000NRG22300320220389678
|
02/04/2022
|
SHANKAR
|
3155020WL045641
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Rejected
|
06/05/2022
|
|
0887269670
|
Participant not mapped to the product
|
|
|
|
15
|
DEORIA SADAR
|
UP-55-020-095-092/057
(MAJHAVALIYA)
|
3155020000NRG22300320220389683
|
02/04/2022
|
USHA DEVI
|
3155020WL045641
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887269675
|
|
USHA DEVI WO RAM BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DEORIA SADAR
|
UP-55-020-095-092/064
(MAJHAVALIYA)
|
3155020000NRG22300320220389685
|
02/04/2022
|
BHOLA
|
3155020WL045641
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887269671
|
|
BHOLA SO RAMJASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DEORIA SADAR
|
UP-55-020-109-106/176
(NARAYAN PUR)
|
3155020000NRG22300320220389754
|
02/04/2022
|
KAMLESH
|
3155020WL045650
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0887269674
|
|
KAMLESH DUBEY SO VIDYA DUBEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DEORIA SADAR
|
UP-55-020-111-032/012
(PADRIMAL)
|
3155020000NRG22020420220393110
|
02/04/2022
|
ALTAF
|
3155020WL046080
|
ALTAF
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887269691
|
|
ALTAF ..
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DEORIA SADAR
|
UP-55-020-111-032/033
(PADRIMAL)
|
3155020000NRG22020420220393158
|
02/04/2022
|
ASHOK
|
3155020WL046083
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887269751
|
|
ASHOK KUMAR KANDU SO NATHUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DEORIA SADAR
|
UP-55-020-111-032/123
(PADRIMAL)
|
3155020000NRG22020420220393113
|
02/04/2022
|
MUKHTAR ALI
|
3155020WL046080
|
MUKHTAR ALI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Rejected
|
06/05/2022
|
|
0887269750
|
Participant not mapped to the product
|
|
|
|
21
|
DEORIA SADAR
|
UP-55-020-111-032/138
(PADRIMAL)
|
3155020000NRG22020420220393161
|
02/04/2022
|
AMINA
|
3155020WL046083
|
AMINA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887269689
|
|
AMINA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DEORIA SADAR
|
UP-55-020-111-032/216
(PADRIMAL)
|
3155020000NRG22020420220393164
|
02/04/2022
|
JITENDRA
|
3155020WL046083
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887269712
|
|
JITENDRA SO MUNSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DEORIA SADAR
|
UP-55-020-111-032/236
(PADRIMAL)
|
3155020000NRG22020420220393117
|
02/04/2022
|
JAHIDA
|
3155020WL046080
|
JAHIDA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887269711
|
|
JAHIDA KHATOON WO NIJAMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DEORIA SADAR
|
UP-55-020-111-032/237
(PADRIMAL)
|
3155020000NRG22020420220393165
|
02/04/2022
|
ASHMA KHATOON
|
3155020WL046083
|
ASHMA KHATOON
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887269714
|
|
ASHMA KHATOON WO NIJAMUDDIN ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DEORIA SADAR
|
UP-55-020-141-001/039
(SAKRAPAR)
|
3155020000NRG22300320220389693
|
02/04/2022
|
GAJRAJ
|
3155020WL045642
|
GAJRAJ
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887269732
|
|
GAJRAJ S/O RAM NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
26
|
DEORIA SADAR
|
UP-55-020-141-001/209
(SAKRAPAR)
|
3155020000NRG22300320220389704
|
02/04/2022
|
JADUNATH PRASAD
|
3155020WL045643
|
JADUNATH PRASAD
|
00078
|
CNRB0002662
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887269719
|
|
MR YADUNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
27
|
DEORIA SADAR
|
UP-55-020-095-092/320
(MAJHAVALIYA)
|
3155020000NRG22290320220388220
|
02/04/2022
|
HARINAAM
|
3155020WL045477
|
HARINAAM
|
00078
|
CNRB0018963
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0887269713
|
|
HARINAM KUSHWHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
28
|
DEORIA SADAR
|
UP-55-020-095-092/279
(MAJHAVALIYA)
|
3155020000NRG22310320220391124
|
02/04/2022
|
ANUP
|
3155020WL045865
|
ANUP
|
00089
|
CBIN0283702
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887269681
|
|
Mr. ANUP KUMAR MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
29
|
DEORIA SADAR
|
UP-55-020-001-006/147
(AGASTPAR)
|
3155020000NRG22290320220388166
|
02/04/2022
|
SUBHAVATI
|
3155020WL045464
|
SUBHAVATI
|
00089
|
CBIN0284713
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887269682
|
|
Mrs. SUBHAWATI DEVI W/O RAMACHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
30
|
DEORIA SADAR
|
UP-55-020-049-063/101
(CHHITARUA)
|
3155020000NRG22010420220392515
|
02/04/2022
|
RITA DEVI
|
3155020WL046007
|
RITA DEVI
|
00354
|
PUNB0157700
|
612
|
612
|
Processed
|
05/05/2022
|
|
0887269739
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEORIA SADAR
|
UP-55-020-049-063/125
(CHHITARUA)
|
3155020000NRG22010420220392516
|
02/04/2022
|
SURYAKANT
|
3155020WL046008
|
SURYAKANT
|
00354
|
PUNB0157700
|
612
|
612
|
Processed
|
05/05/2022
|
|
0887269741
|
|
SURYAKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEORIA SADAR
|
UP-55-020-091-001/27
(MAGHAGAVA)
|
3155020000NRG22010420220392517
|
02/04/2022
|
BIR BAHADUR
|
3155020WL046009
|
BIR BAHADUR
|
00354
|
PUNB0157700
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887269743
|
|
VEERBAHADUR SO-FEKU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEORIA SADAR
|
UP-55-020-091-001/28
(MAGHAGAVA)
|
3155020000NRG22010420220392518
|
02/04/2022
|
RAM NAGINA
|
3155020WL046009
|
RAM NAGINA
|
00354
|
PUNB0157700
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887269737
|
|
RAM NAGINA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEORIA SADAR
|
UP-55-020-091-001/29
(MAGHAGAVA)
|
3155020000NRG22010420220392520
|
02/04/2022
|
RAM PRASAD
|
3155020WL046009
|
RAM PRASAD
|
00354
|
PUNB0157700
|
408
|
408
|
Rejected
|
06/05/2022
|
|
0887269736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DEORIA SADAR
|
UP-55-020-091-001/30
(MAGHAGAVA)
|
3155020000NRG22010420220392521
|
02/04/2022
|
BINDA DEVI
|
3155020WL046009
|
BINDA DEVI
|
00354
|
PUNB0157700
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887269740
|
|
BINDU DEVI W/O JUGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEORIA SADAR
|
UP-55-020-091-001/32
(MAGHAGAVA)
|
3155020000NRG22010420220392529
|
02/04/2022
|
KAILASHI
|
3155020WL046010
|
KAILASHI
|
00354
|
PUNB0157700
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887269744
|
|
KAILASHI DEVI W/O GAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEORIA SADAR
|
UP-55-020-091-001/50
(MAGHAGAVA)
|
3155020000NRG22010420220392530
|
02/04/2022
|
CHIJAN
|
3155020WL046010
|
CHIJAN
|
00354
|
PUNB0157700
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887269735
|
|
RAM CHEEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEORIA SADAR
|
UP-55-020-091-001/62
(MAGHAGAVA)
|
3155020000NRG22010420220392531
|
02/04/2022
|
ABHIMANYU
|
3155020WL046010
|
ABHIMANYU
|
00354
|
PUNB0157700
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887269734
|
|
ABHIMANU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEORIA SADAR
|
UP-55-020-091-001/64
(MAGHAGAVA)
|
3155020000NRG22010420220392532
|
02/04/2022
|
TUNTUN
|
3155020WL046010
|
TUNTUN
|
00354
|
PUNB0157700
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887269742
|
|
TUNTUN S/O-GARJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
40
|
DEORIA SADAR
|
UP-55-020-116-118/83
(PAKANNI KHAS)
|
3155020000NRG22020420220393278
|
02/04/2022
|
RAM SAKHI
|
3155020WL046091
|
RAM SAKHI
|
00354
|
PUNB0179200
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887269745
|
|
RAMSKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
41
|
DEORIA SADAR
|
UP-55-020-001-006/028
(AGASTPAR)
|
3155020000NRG22290320220388163
|
02/04/2022
|
RAJBALI
|
3155020WL045464
|
RAJBALI
|
00357
|
SBIN0RRPUGB
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887269730
|
|
RAJ BALI PRASAD
|
IDBI BANK(607095)
|
|
42
|
DEORIA SADAR
|
UP-55-020-001-006/035
(AGASTPAR)
|
3155020000NRG22290320220388170
|
02/04/2022
|
VAKIL
|
3155020WL045465
|
VAKIL
|
00357
|
SBIN0RRPUGB
|
612
|
612
|
Processed
|
05/05/2022
|
|
0887269746
|
|
Mr. VAKEEL PRASAD
|
INDIAN BANK(607105)
|
|
43
|
DEORIA SADAR
|
UP-55-020-001-006/101
(AGASTPAR)
|
3155020000NRG22290320220388165
|
02/04/2022
|
RAMADHAR PRASAD
|
3155020WL045464
|
RAMADHAR PRASAD
|
00357
|
SBIN0RRPUGB
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887269685
|
|
RAM ADHAR PRASAD 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DEORIA SADAR
|
UP-55-020-001-006/127
(AGASTPAR)
|
3155020000NRG22290320220388172
|
02/04/2022
|
RAMANUJ TIWARI
|
3155020WL045465
|
RAMANUJ TIWARI
|
00357
|
SBIN0RRPUGB
|
612
|
612
|
Processed
|
05/05/2022
|
|
0887269695
|
|
RAMA NUJ TIWARI 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DEORIA SADAR
|
UP-55-020-001-006/27
(AGASTPAR)
|
3155020000NRG22290320220388168
|
02/04/2022
|
GUDDU
|
3155020WL045464
|
GUDDU
|
00357
|
SBIN0RRPUGB
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887269694
|
|
GUDDOO PRASAD
|
CANARA BANK(508532)
|
|
46
|
DEORIA SADAR
|
UP-55-020-010-094/126
(BABHANI BABU)
|
3155020000NRG22300320220389813
|
02/04/2022
|
CHANDRAWATI DEVI
|
3155020WL045659
|
CHANDRAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
612
|
612
|
Processed
|
05/05/2022
|
|
0887269708
|
|
CHANDRAWATI DEVI W O UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DEORIA SADAR
|
UP-55-020-010-094/212
(BABHANI BABU)
|
3155020000NRG22300320220389781
|
02/04/2022
|
NALAK
|
3155020WL045653
|
NALAK
|
00357
|
SBIN0RRPUGB
|
612
|
612
|
Processed
|
05/05/2022
|
|
0887269721
|
|
NALAK S/O RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DEORIA SADAR
|
UP-55-020-010-094/5
(BABHANI BABU)
|
3155020000NRG22300320220389777
|
02/04/2022
|
SAMDEI DEVI
|
3155020WL045652
|
SAMDEI DEVI
|
00357
|
SBIN0RRPUGB
|
612
|
612
|
Processed
|
05/05/2022
|
|
0887269723
|
|
MR RADHE PRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORIA SADAR
|
UP-55-020-019-091/100
(BAIRAUNA)
|
3155020000NRG22020420220392919
|
02/04/2022
|
NATHUNI
|
3155020WL046058
|
NATHUNI
|
00357
|
SBIN0RRPUGB
|
816
|
816
|
Processed
|
05/05/2022
|
|
0887269710
|
|
NATHUNI W O RAMKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DEORIA SADAR
|
UP-55-020-019-091/26
(BAIRAUNA)
|
3155020000NRG22020420220392921
|
02/04/2022
|
JAISINGH
|
3155020WL046058
|
JAISINGH
|
00357
|
SBIN0RRPUGB
|
816
|
816
|
Processed
|
05/05/2022
|
|
0887269676
|
|
JAY SINGH S/O KODAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEORIA SADAR
|
UP-55-020-026-099/010
(BARIPUR)
|
3155020000NRG22020420220392923
|
02/04/2022
|
SIVMANGAL
|
3155020WL046059
|
SIVMANGAL
|
00357
|
SBIN0RRPUGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0887269677
|
|
SHIVMANGAL SO RAMKOMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DEORIA SADAR
|
UP-55-020-026-099/177
(BARIPUR)
|
3155020000NRG22310320220391106
|
02/04/2022
|
MR RAJKOKIL
|
3155020WL045865
|
MR RAJKOKIL
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887269702
|
|
RAJKOKIL YADAV S/O LATE SH. SHIVPOOJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DEORIA SADAR
|
UP-55-020-026-099/90
(BARIPUR)
|
3155020000NRG22020420220392928
|
02/04/2022
|
ISRAWATI DEVI
|
3155020WL046059
|
ISRAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0887269693
|
|
ISRAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DEORIA SADAR
|
UP-55-020-036-077/048
(BHATJAMUAO)
|
3155020000NRG22020420220392978
|
02/04/2022
|
UMASHANKAR
|
3155020WL046066
|
UMASHANKAR
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887269733
|
|
MR UMASHANKAR CHAUTHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORIA SADAR
|
UP-55-020-036-077/058
(BHATJAMUAO)
|
3155020000NRG22300320220389649
|
02/04/2022
|
RAMANAND
|
3155020WL045638
|
RAMANAND
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887269747
|
|
RAMA NAND GAUR S/O SRI SUBHAN GAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DEORIA SADAR
|
UP-55-020-036-077/076
(BHATJAMUAO)
|
3155020000NRG22300320220389613
|
02/04/2022
|
RAMBAHAL
|
3155020WL045636
|
RAMBAHAL
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887269686
|
|
RAM BAHAL RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DEORIA SADAR
|
UP-55-020-036-077/090
(BHATJAMUAO)
|
3155020000NRG22300320220389650
|
02/04/2022
|
HIRA LAL
|
3155020WL045638
|
HIRA LAL
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887269688
|
|
HEERA LAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DEORIA SADAR
|
UP-55-020-036-077/144
(BHATJAMUAO)
|
3155020000NRG22300320220389657
|
02/04/2022
|
JAI SRI
|
3155020WL045639
|
JAI SRI
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887269701
|
|
JAISHREE PRASAD S/O LATE RAM NAKSHATRA P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DEORIA SADAR
|
UP-55-020-036-077/197
(BHATJAMUAO)
|
3155020000NRG22300320220389658
|
02/04/2022
|
SANGITA
|
3155020WL045639
|
SANGITA
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887269697
|
|
SANGITA DEVI 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DEORIA SADAR
|
UP-55-020-036-077/206
(BHATJAMUAO)
|
3155020000NRG22020420220392981
|
02/04/2022
|
RAMA PRAJAPATI
|
3155020WL046066
|
RAMA PRAJAPATI
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887269700
|
|
Rama
|
BANK OF BARODA(606985)
|
|
61
|
DEORIA SADAR
|
UP-55-020-036-077/207
(BHATJAMUAO)
|
3155020000NRG22020420220392982
|
02/04/2022
|
SUDARSHAN
|
3155020WL046066
|
SUDARSHAN
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887269698
|
|
SUDASAN PRAJAPATI S/O VILGU PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
DEORIA SADAR
|
UP-55-020-036-077/211
(BHATJAMUAO)
|
3155020000NRG22300320220389651
|
02/04/2022
|
MADHURANI
|
3155020WL045638
|
MADHURANI
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887269699
|
|
MADHURANI DEVI W/O SUBASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEORIA SADAR
|
UP-55-020-054-031/043
(DEORIA MEER)
|
3155020000NRG22020420220393008
|
02/04/2022
|
MUMTAZ
|
3155020WL046069
|
MUMTAZ
|
00357
|
SBIN0RRPUGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0887269749
|
|
MUMTAJ S/O NIYAMAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DEORIA SADAR
|
UP-55-020-054-031/138
(DEORIA MEER)
|
3155020000NRG22020420220393050
|
02/04/2022
|
RAJPATI DEVI
|
3155020WL046072
|
RAJPATI DEVI
|
00357
|
SBIN0RRPUGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0887269738
|
|
RAJPATI DEVI W/O RAM KRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
DEORIA SADAR
|
UP-55-020-054-031/152
(DEORIA MEER)
|
3155020000NRG22020420220393011
|
02/04/2022
|
Tribhuwan
|
3155020WL046069
|
Tribhuwan
|
00357
|
SBIN0RRPUGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0887269729
|
|
TRIBHUWAN S/O DHANRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
DEORIA SADAR
|
UP-55-020-070-034/153
(GHATAILAGAZI)
|
3155020000NRG22020420220393066
|
02/04/2022
|
MRITUNJAY
|
3155020WL046074
|
MRITUNJAY
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887269716
|
|
MRITYUNJAI PRASAD 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
DEORIA SADAR
|
UP-55-020-095-092/015
(MAJHAVALIYA)
|
3155020000NRG22290320220388214
|
02/04/2022
|
SURENDRA
|
3155020WL045477
|
SURENDRA
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0887269666
|
|
SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEORIA SADAR
|
UP-55-020-095-092/033
(MAJHAVALIYA)
|
3155020000NRG22300320220389680
|
02/04/2022
|
VIDYAWATI
|
3155020WL045641
|
VIDYAWATI
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0887269665
|
|
VIDHYAWATI DEVI WO NAND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
DEORIA SADAR
|
UP-55-020-095-092/062
(MAJHAVALIYA)
|
3155020000NRG22300320220389684
|
02/04/2022
|
SURESH
|
3155020WL045641
|
SURESH
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887269725
|
|
SURESH PRAJAPATI SO BANDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
DEORIA SADAR
|
UP-55-020-095-092/095
(MAJHAVALIYA)
|
3155020000NRG22290320220388215
|
02/04/2022
|
SANDEEP
|
3155020WL045477
|
SANDEEP
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0887269727
|
|
SANDEEP SO RAM DARASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
DEORIA SADAR
|
UP-55-020-095-092/096
(MAJHAVALIYA)
|
3155020000NRG22290320220388216
|
02/04/2022
|
KUNTI DEVI
|
3155020WL045477
|
KUNTI DEVI
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0887269668
|
|
KUNTI DEVI WO MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
DEORIA SADAR
|
UP-55-020-095-092/227
(MAJHAVALIYA)
|
3155020000NRG22300320220389686
|
02/04/2022
|
BUNNI LAL
|
3155020WL045641
|
BUNNI LAL
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0887269673
|
|
BUNNILAL KUSHWAHA SO RAMBELAS KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
DEORIA SADAR
|
UP-55-020-095-092/260
(MAJHAVALIYA)
|
3155020000NRG22300320220389688
|
02/04/2022
|
IBRAHIM
|
3155020WL045641
|
IBRAHIM
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0887269726
|
|
IBRAHIM SO ISMAIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
DEORIA SADAR
|
UP-55-020-095-092/271
(MAJHAVALIYA)
|
3155020000NRG22310320220391123
|
02/04/2022
|
UMESH
|
3155020WL045865
|
UMESH
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887269692
|
|
UMESH KUMAR GUPTA SO TIRATH RAJ GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
DEORIA SADAR
|
UP-55-020-109-106/106
(NARAYAN PUR)
|
3155020000NRG22300320220389753
|
02/04/2022
|
SHANKAR
|
3155020WL045650
|
SHANKAR
|
00357
|
SBIN0RRPUGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0887269669
|
|
SHANKAR
|
CANARA BANK(508532)
|
|
76
|
DEORIA SADAR
|
UP-55-020-109-106/96
(NARAYAN PUR)
|
3155020000NRG22300320220389760
|
02/04/2022
|
RAMJANAK
|
3155020WL045650
|
RAMJANAK
|
00357
|
SBIN0RRPUGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0887269715
|
|
RAMJANAK VISHWAKARMA SO SHIV PRASAD VISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
DEORIA SADAR
|
UP-55-020-111-032/057
(PADRIMAL)
|
3155020000NRG22020420220393111
|
02/04/2022
|
SHIV PD
|
3155020WL046080
|
SHIV PD
|
00357
|
SBIN0RRPUGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887269664
|
|
SHIV PD S/O GANGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
DEORIA SADAR
|
UP-55-020-111-032/062
(PADRIMAL)
|
3155020000NRG22020420220393112
|
02/04/2022
|
MOHARAM
|
3155020WL046080
|
MOHARAM
|
00357
|
SBIN0RRPUGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887269731
|
|
MOHARM ALI
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEORIA SADAR
|
UP-55-020-111-032/099
(PADRIMAL)
|
3155020000NRG22020420220393159
|
02/04/2022
|
AKBAR ALI
|
3155020WL046083
|
AKBAR ALI
|
00357
|
SBIN0RRPUGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887269752
|
|
AKBAR ALI S/O JUMMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
DEORIA SADAR
|
UP-55-020-111-032/160
(PADRIMAL)
|
3155020000NRG22020420220393114
|
02/04/2022
|
GANESH
|
3155020WL046080
|
GANESH
|
00357
|
SBIN0RRPUGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887269718
|
|
Mr. GANESH S/O PARMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEORIA SADAR
|
UP-55-020-111-032/212
(PADRIMAL)
|
3155020000NRG22020420220393163
|
02/04/2022
|
HAJRA KHATOON
|
3155020WL046083
|
HAJRA KHATOON
|
00357
|
SBIN0RRPUGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887269707
|
|
HAJARA KHATOON W O JULKAR HASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
DEORIA SADAR
|
UP-55-020-111-032/225
(PADRIMAL)
|
3155020000NRG22020420220393116
|
02/04/2022
|
UMADEVI
|
3155020WL046080
|
UMADEVI
|
00357
|
SBIN0RRPUGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887269709
|
|
UMA DEVI WO RANGLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
DEORIA SADAR
|
UP-55-020-130-046/055
(PIDRA)
|
3155020000NRG22020420220393348
|
02/04/2022
|
RAGUPATI
|
3155020WL046104
|
RAGUPATI
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0887269703
|
|
RAGHUPATI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
DEORIA SADAR
|
UP-55-020-130-046/062
(PIDRA)
|
3155020000NRG22020420220393349
|
02/04/2022
|
MAHATAM
|
3155020WL046104
|
MAHATAM
|
00357
|
SBIN0RRPUGB
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887269704
|
|
MAHATAM YAD S O BISHAMBHAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
DEORIA SADAR
|
UP-55-020-141-001/001
(SAKRAPAR)
|
3155020000NRG22300320220389700
|
02/04/2022
|
BANDHU
|
3155020WL045643
|
BANDHU
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887269748
|
|
MR BANDHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEORIA SADAR
|
UP-55-020-141-001/159
(SAKRAPAR)
|
3155020000NRG22300320220389702
|
02/04/2022
|
RUNA DEVI
|
3155020WL045643
|
RUNA DEVI
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887269706
|
|
RUNVA DEVI W O SHYAM DEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
DEORIA SADAR
|
UP-55-020-141-001/27
(SAKRAPAR)
|
3155020000NRG22300320220389712
|
02/04/2022
|
KHURSED
|
3155020WL045643
|
KHURSED
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887269717
|
|
KHURSHED S/O ISTKHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91392
|
91392
|
|
|
|
|
|
|
|
|
88
|
DEORIA SADAR
|
UP-55-020-085-037/84
(LAHILPAR KHAS)
|
3155020000NRG22020420220393074
|
02/04/2022
|
SUBRAT JAISWAL
|
3155020WL046075
|
SUBRAT JAISWAL
|
00415
|
SBIN0000065
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887269720
|
|
MR SUBRAT JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
89
|
DEORIA SADAR
|
UP-55-020-130-046/073
(PIDRA)
|
3155020000NRG22020420220393350
|
02/04/2022
|
KANHAIYA
|
3155020WL046104
|
KANHAIYA
|
00468
|
UBIN0537136
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0887269683
|
|
KANHAIYA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153204
|
153204
|
|
|
|
|
|
|
|