|
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-55-020-028-054/310-B
(BASDILA)
|
3155020000NRG23270420220007805
|
27/04/2022
|
NAZBUN
|
3155020WL001231
|
NAZBUN
|
00048
|
BKID0006990
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924495618
|
|
ANIS S/O SALEEM
|
BANK OF INDIA(508505)
|
|
2
|
DEORIA SADAR
|
UP-55-020-028-055/26
(BASDILA)
|
3155020000NRG23270420220007773
|
27/04/2022
|
CHANDRESH
|
3155020WL001226
|
CHANDRESH
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924495615
|
|
CHANDRESH RAJBHAR S/O ALGOO RAJBHAR
|
BANK OF INDIA(508505)
|
|
3
|
DEORIA SADAR
|
UP-55-020-028-055/30
(BASDILA)
|
3155020000NRG23270420220007776
|
27/04/2022
|
SAIMUL KHATOON
|
3155020WL001226
|
SAIMUL KHATOON
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924495616
|
|
SAIMUN
|
RATNAKAR BANK(607393)
|
|
4
|
DEORIA SADAR
|
UP-55-020-150-001/328
(KHORARAM)
|
3155020000NRG23270420220008414
|
27/04/2022
|
JAIRAM
|
3155020WL001300
|
JAIRAM
|
00048
|
BKID0006990
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924495652
|
|
JAYRAM S/O RAMBRIKHSA
|
BANK OF INDIA(508505)
|
|
5
|
DEORIA SADAR
|
UP-55-020-150-001/353
(KHORARAM)
|
3155020000NRG23270420220007784
|
27/04/2022
|
SURENDRA
|
3155020WL001227
|
SURENDRA
|
00048
|
BKID0006990
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924495617
|
|
SURENDRA S/O BANSDEO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
6
|
DEORIA SADAR
|
UP-55-020-061-115/002
(DULAHU)
|
3155020000NRG23270420220007599
|
27/04/2022
|
RAJBANSHI
|
3155020WL001209
|
RAJBANSHI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924495608
|
|
RAJBANSHI SO KABILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DEORIA SADAR
|
UP-55-020-061-115/037
(DULAHU)
|
3155020000NRG23270420220007605
|
27/04/2022
|
RAMESH
|
3155020WL001210
|
RAMESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924495628
|
|
RAMESH SO SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DEORIA SADAR
|
UP-55-020-061-115/052
(DULAHU)
|
3155020000NRG23270420220007602
|
27/04/2022
|
SIV PRASAD
|
3155020WL001209
|
SIV PRASAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924495607
|
|
SHIV PRASAD SO DEVDUTT PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DEORIA SADAR
|
UP-55-020-061-115/056
(DULAHU)
|
3155020000NRG23270420220007603
|
27/04/2022
|
RAMSHUCHIT
|
3155020WL001209
|
RAMSHUCHIT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924495610
|
|
SUCHIT URF RAMSUCHITS O SHREEKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DEORIA SADAR
|
UP-55-020-061-115/185
(DULAHU)
|
3155020000NRG23270420220007607
|
27/04/2022
|
JIUT
|
3155020WL001210
|
JIUT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924495646
|
|
JIUT SO GANGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DEORIA SADAR
|
UP-55-020-072-076/1
(HATA)
|
3155020000NRG23270420220007794
|
27/04/2022
|
BHAGWANDIN
|
3155020WL001229
|
BHAGWANDIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924495611
|
|
BHAGAWANDEEN SO HANSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DEORIA SADAR
|
UP-55-020-072-076/115
(HATA)
|
3155020000NRG23270420220007799
|
27/04/2022
|
RAM LAL
|
3155020WL001230
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924495654
|
|
RAMLAL SO KAPILDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DEORIA SADAR
|
UP-55-020-072-076/229
(HATA)
|
3155020000NRG23270420220007801
|
27/04/2022
|
GENA
|
3155020WL001230
|
GENA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924495629
|
|
GENA S/O SH. SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DEORIA SADAR
|
UP-55-020-072-076/33
(HATA)
|
3155020000NRG23270420220007802
|
27/04/2022
|
NEMA
|
3155020WL001230
|
NEMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924495655
|
|
NEMA PRASAD SO HANSAI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DEORIA SADAR
|
UP-55-020-111-032/012
(PADRIMAL)
|
3155020000NRG23270420220007683
|
27/04/2022
|
ALTAF
|
3155020WL001219
|
ALTAF
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924495622
|
|
ALTAF ..
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DEORIA SADAR
|
UP-55-020-111-032/033
(PADRIMAL)
|
3155020000NRG23270420220007711
|
27/04/2022
|
ASHOK
|
3155020WL001221
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924495659
|
|
ASHOK KUMAR KANDU SO NATHUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DEORIA SADAR
|
UP-55-020-111-032/123
(PADRIMAL)
|
3155020000NRG23270420220007686
|
27/04/2022
|
MUKHTAR ALI
|
3155020WL001219
|
MUKHTAR ALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Rejected
|
07/05/2022
|
|
0924495602
|
Participant not mapped to the product
|
|
|
|
18
|
DEORIA SADAR
|
UP-55-020-111-032/138
(PADRIMAL)
|
3155020000NRG23270420220007715
|
27/04/2022
|
AMINA
|
3155020WL001221
|
AMINA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924495650
|
|
AMINA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DEORIA SADAR
|
UP-55-020-111-032/152
(PADRIMAL)
|
3155020000NRG23270420220007687
|
27/04/2022
|
RABADI
|
3155020WL001219
|
RABADI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Rejected
|
07/05/2022
|
|
0924495621
|
Participant not mapped to the product
|
|
|
|
20
|
DEORIA SADAR
|
UP-55-020-111-032/216
(PADRIMAL)
|
3155020000NRG23270420220007721
|
27/04/2022
|
JITENDRA
|
3155020WL001221
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924495639
|
|
JITENDRA SO MUNSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DEORIA SADAR
|
UP-55-020-111-032/236
(PADRIMAL)
|
3155020000NRG23270420220007691
|
27/04/2022
|
JAHIDA
|
3155020WL001219
|
JAHIDA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924495636
|
|
JAHIDA KHATOON WO NIJAMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DEORIA SADAR
|
UP-55-020-111-032/237
(PADRIMAL)
|
3155020000NRG23270420220007722
|
27/04/2022
|
ASHMA KHATOON
|
3155020WL001221
|
ASHMA KHATOON
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924495641
|
|
ASHMA KHATOON WO NIJAMUDDIN ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DEORIA SADAR
|
UP-55-020-140-001/108
(RAWATPAR)
|
3155020000NRG23270420220007835
|
27/04/2022
|
SONMATI
|
3155020WL001246
|
SONMATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924495656
|
|
SONMATI WO LAL BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DEORIA SADAR
|
UP-55-020-140-001/95
(RAWATPAR)
|
3155020000NRG23270420220007844
|
27/04/2022
|
BHABHUTI
|
3155020WL001246
|
BHABHUTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924495643
|
|
BHABHUTI SO AMBIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DEORIA SADAR
|
UP-55-020-146-001/122
(TILAIBELVA)
|
3155020000NRG23270420220007817
|
27/04/2022
|
GUDDI DEVI
|
3155020WL001243
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
07/05/2022
|
|
0924495645
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55593
|
55593
|
|
|
|
|
|
|
|
|
26
|
DEORIA SADAR
|
UP-55-020-067-082/101
(FULWAREYA LACHHI)
|
3155020000NRG23250420220005936
|
27/04/2022
|
RAJARAM
|
3155020WL001011
|
RAJARAM
|
00089
|
CBIN0281754
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924495653
|
|
Mr. RAJARAM RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORIA SADAR
|
UP-55-020-114-060/383
(PAIKAULI)
|
3155020000NRG23270420220007662
|
27/04/2022
|
RAMSAMUJH
|
3155020WL001216
|
RAMSAMUJH
|
00089
|
CBIN0281754
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924495599
|
|
Mr. RAMSAMUJH CHAURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORIA SADAR
|
UP-55-020-114-060/805
(PAIKAULI)
|
3155020000NRG23270420220007665
|
27/04/2022
|
MOTICHAND
|
3155020WL001216
|
MOTICHAND
|
00089
|
CBIN0281754
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924495598
|
|
Mr. MOTICHAND CHAUSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORIA SADAR
|
UP-55-020-114-060/806
(PAIKAULI)
|
3155020000NRG23270420220007666
|
27/04/2022
|
SUBHASH CHANDRA
|
3155020WL001216
|
SUBHASH CHANDRA
|
00089
|
CBIN0281754
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924495662
|
|
Mr. SUBHASH CHANDRA JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORIA SADAR
|
UP-55-020-114-060/806
(PAIKAULI)
|
3155020000NRG23270420220007667
|
27/04/2022
|
URMILA DEVI
|
3155020WL001216
|
URMILA DEVI
|
00089
|
CBIN0281754
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924495661
|
|
Mr. SUBHASH CHANDRA JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORIA SADAR
|
UP-55-020-114-060/859
(PAIKAULI)
|
3155020000NRG23270420220007651
|
27/04/2022
|
RAMESH KUSHWAHA
|
3155020WL001215
|
RAMESH KUSHWAHA
|
00089
|
CBIN0281754
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924495663
|
|
Mr. RAMESH KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
32
|
DEORIA SADAR
|
UP-55-020-028-055/37
(BASDILA)
|
3155020000NRG23270420220007778
|
27/04/2022
|
BASHMATI
|
3155020WL001226
|
BASHMATI
|
00089
|
CBIN0283393
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924495613
|
|
Mrs. BASAMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
33
|
DEORIA SADAR
|
UP-55-020-109-105/148
(NARAYAN PUR)
|
3155020000NRG23270420220007523
|
27/04/2022
|
RAMESH GIRI
|
3155020WL001204
|
RAMESH GIRI
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924495612
|
|
Mr. RAMESH GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
34
|
DEORIA SADAR
|
UP-55-020-028-055/38
(BASDILA)
|
3155020000NRG23270420220007779
|
27/04/2022
|
RITA DEVI
|
3155020WL001226
|
RITA DEVI
|
00176
|
IDIB000D061
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924495614
|
|
Mrs. REETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
35
|
DEORIA SADAR
|
UP-55-020-140-001/292
(RAWATPAR)
|
3155020000NRG23270420220007840
|
27/04/2022
|
RAKESH
|
3155020WL001246
|
RAKESH
|
00354
|
PUNB0150700
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924495595
|
|
RAKESH YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
36
|
DEORIA SADAR
|
UP-55-020-140-001/309
(RAWATPAR)
|
3155020000NRG23270420220007841
|
27/04/2022
|
MAHESH
|
3155020WL001246
|
MAHESH
|
00354
|
PUNB0179200
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924495596
|
|
LALLAN SO MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
37
|
DEORIA SADAR
|
UP-55-020-053-052/302
(DEORIA KHAS)
|
3155020000NRG23270420220007806
|
27/04/2022
|
SONAM DEVI
|
3155020WL001232
|
SONAM DEVI
|
00354
|
PUNB0193810
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924495597
|
|
SONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
38
|
DEORIA SADAR
|
UP-55-020-028-055/12
(BASDILA)
|
3155020000NRG23270420220007767
|
27/04/2022
|
BASHANT
|
3155020WL001226
|
BASHANT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0924495638
|
Participant not mapped to the product
|
|
|
|
39
|
DEORIA SADAR
|
UP-55-020-035-120/102
(BHALUA)
|
3155020000NRG23270420220007624
|
27/04/2022
|
VIMLAWTI
|
3155020WL001213
|
VIMLAWTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924495609
|
|
VIMLAWATI DEVI WO NATHUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DEORIA SADAR
|
UP-55-020-035-120/81
(BHALUA)
|
3155020000NRG23270420220007628
|
27/04/2022
|
RAMPRAVESH
|
3155020WL001213
|
RAMPRAVESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924495660
|
|
RAMPRAVESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DEORIA SADAR
|
UP-55-020-036-077/058
(BHATJAMUAO)
|
3155020000NRG23270420220007578
|
27/04/2022
|
RAMANAND
|
3155020WL001208
|
RAMANAND
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924495600
|
|
RAMA NAND GAUR S/O SRI SUBHAN GAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DEORIA SADAR
|
UP-55-020-036-077/058
(BHATJAMUAO)
|
3155020000NRG23270420220007579
|
27/04/2022
|
RAMANAND
|
3155020WL001208
|
RAMANAND
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924495601
|
|
RAMA NAND GAUR S/O SRI SUBHAN GAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DEORIA SADAR
|
UP-55-020-036-077/076
(BHATJAMUAO)
|
3155020000NRG23270420220007580
|
27/04/2022
|
RAMBAHAL
|
3155020WL001208
|
RAMBAHAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924495651
|
|
RAM BAHAL RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DEORIA SADAR
|
UP-55-020-036-077/090
(BHATJAMUAO)
|
3155020000NRG23270420220007582
|
27/04/2022
|
HIRA LAL
|
3155020WL001208
|
HIRA LAL
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924495620
|
|
HEERA LAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DEORIA SADAR
|
UP-55-020-036-077/090
(BHATJAMUAO)
|
3155020000NRG23270420220007581
|
27/04/2022
|
HIRA LAL
|
3155020WL001208
|
HIRA LAL
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924495619
|
|
HEERA LAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DEORIA SADAR
|
UP-55-020-036-077/211
(BHATJAMUAO)
|
3155020000NRG23270420220007586
|
27/04/2022
|
MADHURANI
|
3155020WL001208
|
MADHURANI
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924495631
|
|
MADHURANI DEVI W/O SUBASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEORIA SADAR
|
UP-55-020-036-077/211
(BHATJAMUAO)
|
3155020000NRG23270420220007585
|
27/04/2022
|
MADHURANI
|
3155020WL001208
|
MADHURANI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924495630
|
|
MADHURANI DEVI W/O SUBASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEORIA SADAR
|
UP-55-020-041-026/114
(CHAK SARAY BADAL DAS)
|
3155020000NRG23270420220007724
|
27/04/2022
|
NAGESHAR
|
3155020WL001222
|
NAGESHAR
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924495627
|
|
NAGESAR S/O JHAPSI
|
BANK OF INDIA(508505)
|
|
49
|
DEORIA SADAR
|
UP-55-020-041-026/116
(CHAK SARAY BADAL DAS)
|
3155020000NRG23270420220007725
|
27/04/2022
|
RAGHUBANSH
|
3155020WL001222
|
RAGHUBANSH
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924495625
|
|
RAGHUBANSH PANDEY SO RAJDEV PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DEORIA SADAR
|
UP-55-020-041-026/119
(CHAK SARAY BADAL DAS)
|
3155020000NRG23270420220007726
|
27/04/2022
|
RAMBRIKCHH
|
3155020WL001222
|
RAMBRIKCHH
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924495626
|
|
RAMBRICHA SO GULZAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DEORIA SADAR
|
UP-55-020-041-026/169
(CHAK SARAY BADAL DAS)
|
3155020000NRG23270420220007727
|
27/04/2022
|
MEERA DEVI
|
3155020WL001223
|
MEERA DEVI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924495637
|
|
MEERA DEVI WO RAMASHISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DEORIA SADAR
|
UP-55-020-041-026/171
(CHAK SARAY BADAL DAS)
|
3155020000NRG23270420220007728
|
27/04/2022
|
ATWARI DEVI
|
3155020WL001223
|
ATWARI DEVI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924495644
|
|
ATWARI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DEORIA SADAR
|
UP-55-020-041-026/172
(CHAK SARAY BADAL DAS)
|
3155020000NRG23270420220007729
|
27/04/2022
|
CHAGURI DEVI
|
3155020WL001223
|
CHAGURI DEVI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924495642
|
|
CHHANGURI DEVI WO BANSH RAJ PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DEORIA SADAR
|
UP-55-020-059-048/101
(DHANOUTI KHURD)
|
3155020000NRG23270420220007498
|
27/04/2022
|
Lallan
|
3155020WL001202
|
Lallan
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924495633
|
|
LALLAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DEORIA SADAR
|
UP-55-020-061-115/90
(DULAHU)
|
3155020000NRG23270420220007610
|
27/04/2022
|
TETARI DEVI
|
3155020WL001210
|
TETARI DEVI
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924495640
|
|
TETARI DEVI WO BIRBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DEORIA SADAR
|
UP-55-020-063-097/79
(DUMARIA)
|
3155020000NRG23270420220007672
|
27/04/2022
|
SADA BRIKCHH
|
3155020WL001217
|
SADA BRIKCHH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924495594
|
|
SADAVRIKSHA SO SAMRATHI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DEORIA SADAR
|
UP-55-020-072-076/256
(HATA)
|
3155020000NRG23270420220007795
|
27/04/2022
|
SRIRAM
|
3155020WL001229
|
SRIRAM
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924495632
|
|
SRIRAM S/O SH. SUKAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DEORIA SADAR
|
UP-55-020-083-013/224
(KUSHMAUNI)
|
3155020000NRG23270420220007617
|
27/04/2022
|
SARIPH
|
3155020WL001211
|
SARIPH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924495657
|
|
MO. SARIF SO MO CHOKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DEORIA SADAR
|
UP-55-020-089-016/21
(MADIPAR BUJURAG)
|
3155020000NRG23270420220007753
|
27/04/2022
|
DEVANAND KUSWAHA
|
3155020WL001225
|
DEVANAND KUSWAHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924495606
|
|
DEVANAND KUSHWAHA SO MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DEORIA SADAR
|
UP-55-020-089-016/41
(MADIPAR BUJURAG)
|
3155020000NRG23270420220007760
|
27/04/2022
|
NIRMALA
|
3155020WL001225
|
NIRMALA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924495649
|
|
NIRMALA DEVI WO SHAMBHU PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DEORIA SADAR
|
UP-55-020-089-016/80
(MADIPAR BUJURAG)
|
3155020000NRG23270420220007763
|
27/04/2022
|
CHINTA DEVI
|
3155020WL001225
|
CHINTA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924495648
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORIA SADAR
|
UP-55-020-089-016/81
(MADIPAR BUJURAG)
|
3155020000NRG23270420220007764
|
27/04/2022
|
SUBHAWTI
|
3155020WL001225
|
SUBHAWTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924495647
|
|
SUBAVATI DEVI WO SHRI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DEORIA SADAR
|
UP-55-020-089-016/82
(MADIPAR BUJURAG)
|
3155020000NRG23270420220007766
|
27/04/2022
|
MURATI DEVI
|
3155020WL001225
|
MURATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924495593
|
|
MRS MURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORIA SADAR
|
UP-55-020-111-032/057
(PADRIMAL)
|
3155020000NRG23270420220007684
|
27/04/2022
|
SHIV PD
|
3155020WL001219
|
SHIV PD
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924495604
|
|
SHIV PD S/O GANGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
DEORIA SADAR
|
UP-55-020-111-032/062
(PADRIMAL)
|
3155020000NRG23270420220007685
|
27/04/2022
|
MOHARAM
|
3155020WL001219
|
MOHARAM
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924495658
|
|
MOHARM ALI
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEORIA SADAR
|
UP-55-020-111-032/099
(PADRIMAL)
|
3155020000NRG23270420220007713
|
27/04/2022
|
AKBAR ALI
|
3155020WL001221
|
AKBAR ALI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924495603
|
|
AKBAR ALI S/O JUMMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
DEORIA SADAR
|
UP-55-020-111-032/160
(PADRIMAL)
|
3155020000NRG23270420220007688
|
27/04/2022
|
GANESH
|
3155020WL001219
|
GANESH
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924495623
|
|
Mr. GANESH S/O PARMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEORIA SADAR
|
UP-55-020-111-032/212
(PADRIMAL)
|
3155020000NRG23270420220007720
|
27/04/2022
|
HAJRA KHATOON
|
3155020WL001221
|
HAJRA KHATOON
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924495634
|
|
HAJARA KHATOON W O JULKAR HASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
DEORIA SADAR
|
UP-55-020-111-032/225
(PADRIMAL)
|
3155020000NRG23270420220007690
|
27/04/2022
|
UMADEVI
|
3155020WL001219
|
UMADEVI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924495635
|
|
UMA DEVI WO RANGLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
DEORIA SADAR
|
UP-55-020-112-030/100
(PAGARA URF PARASIYA)
|
3155020000NRG23270420220007631
|
27/04/2022
|
GORAKH TIWARI
|
3155020WL001214
|
GORAKH TIWARI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924495624
|
|
GARAKH NATH TRIPATHI SO BADRINATH TRIP
|
BANK OF BARODA(606985)
|
|
71
|
DEORIA SADAR
|
UP-55-020-140-001/119
(RAWATPAR)
|
3155020000NRG23270420220007836
|
27/04/2022
|
URMILA
|
3155020WL001246
|
URMILA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924495605
|
|
URMILA DEVI WO RAMSUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87543
|
87543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183606
|
183606
|
|
|
|
|
|
|
|