|
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-55-020-117-038/032
(PAKARI BUJURG)
|
3155020000NRG23190820220215168
|
19/08/2022
|
AWDHESH
|
3155020WL018197
|
AWDHESH
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232100591
|
|
Awadhesh Yadav
|
BANK OF BARODA(606985)
|
|
2
|
DEORIA SADAR
|
UP-55-020-117-038/209
(PAKARI BUJURG)
|
3155020000NRG23190820220215170
|
19/08/2022
|
ANITA DEVI
|
3155020WL018197
|
ANITA DEVI
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232100590
|
|
ANITA DEVI WO SUBASH PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
DEORIA SADAR
|
UP-55-020-117-038/212
(PAKARI BUJURG)
|
3155020000NRG23190820220215171
|
19/08/2022
|
PARAS
|
3155020WL018197
|
PARAS
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232100587
|
|
PARAS PRASAD SO RAMNARAYAN PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
DEORIA SADAR
|
UP-55-020-117-038/215
(PAKARI BUJURG)
|
3155020000NRG23190820220215172
|
19/08/2022
|
AWDHESH
|
3155020WL018197
|
AWDHESH
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232100589
|
|
AVDHESH KUMAR SO SURESH PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
DEORIA SADAR
|
UP-55-020-117-038/220
(PAKARI BUJURG)
|
3155020000NRG23190820220215174
|
19/08/2022
|
URMILA
|
3155020WL018197
|
URMILA
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232100673
|
|
URMILA DEVI WO PARAS
|
BANK OF BARODA(606985)
|
|
6
|
DEORIA SADAR
|
UP-55-020-117-038/235
(PAKARI BUJURG)
|
3155020000NRG23190820220215176
|
19/08/2022
|
ARTI DEVI
|
3155020WL018197
|
ARTI DEVI
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232100588
|
|
ARATI DEVI WO HARIHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
7
|
DEORIA SADAR
|
UP-55-020-026-099/046
(BARIPUR)
|
3155020000NRG23190820220214999
|
19/08/2022
|
RAMDARASH
|
3155020WL018182
|
RAMDARASH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4232100609
|
|
RAM DARAS SO RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DEORIA SADAR
|
UP-55-020-026-099/068
(BARIPUR)
|
3155020000NRG23190820220215000
|
19/08/2022
|
RAMBILASH
|
3155020WL018182
|
RAMBILASH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4232100613
|
|
RAMBELASH S/O SHYAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DEORIA SADAR
|
UP-55-020-026-099/234
(BARIPUR)
|
3155020000NRG23190820220215006
|
19/08/2022
|
LAKHPATI
|
3155020WL018182
|
LAKHPATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4232100644
|
|
LAKHPATI DEVI WO RAMBAHADUR KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DEORIA SADAR
|
UP-55-020-026-099/33
(BARIPUR)
|
3155020000NRG23190820220214996
|
19/08/2022
|
SURAJ
|
3155020WL018181
|
SURAJ
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/08/2022
|
|
4232100615
|
|
SURAJ KUMAR S/O SHANKAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DEORIA SADAR
|
UP-55-020-026-099/72
(BARIPUR)
|
3155020000NRG23190820220214997
|
19/08/2022
|
ASHA DEVI
|
3155020WL018181
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/08/2022
|
|
4232100612
|
|
AASHA DEVI W/O RAMHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DEORIA SADAR
|
UP-55-020-026-099/89
(BARIPUR)
|
3155020000NRG23190820220214998
|
19/08/2022
|
URMILA DEVI
|
3155020WL018181
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/08/2022
|
|
4232100641
|
|
URMILA DEVI W/O SH. LOBHICHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DEORIA SADAR
|
UP-55-020-056-086/109
(DHAMAUR PARSHURAM)
|
3155020000NRG23190820220215091
|
19/08/2022
|
TETARI
|
3155020WL018191
|
TETARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232100628
|
|
TETRI DEVI WO SUBHASH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DEORIA SADAR
|
UP-55-020-056-086/66
(DHAMAUR PARSHURAM)
|
3155020000NRG23190820220215092
|
19/08/2022
|
BEBI
|
3155020WL018191
|
BEBI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232100627
|
|
BEBI W/O PURANWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DEORIA SADAR
|
UP-55-020-056-086/91
(DHAMAUR PARSHURAM)
|
3155020000NRG23190820220215093
|
19/08/2022
|
SUSHILA
|
3155020WL018191
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232100623
|
|
SUSHILA 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DEORIA SADAR
|
UP-55-020-056-087/96-A
(DHAMAUR PARSHURAM)
|
3155020000NRG23190820220215118
|
19/08/2022
|
LAKSHMI DEVI
|
3155020WL018191
|
LAKSHMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100650
|
|
LAKSHMINA DEVI WO RAMMILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DEORIA SADAR
|
UP-55-020-070-034/129
(GHATAILAGAZI)
|
3155020000NRG23190820220215122
|
19/08/2022
|
RAMANAND
|
3155020WL018192
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100620
|
|
RAMANAND SO RAM DARASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DEORIA SADAR
|
UP-55-020-089-016/14
(MADIPAR BUJURAG)
|
3155020000NRG23190820220215038
|
19/08/2022
|
KRISHNA DEVI
|
3155020WL018186
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100603
|
|
KRISHNA DEVI WO UMESH KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DEORIA SADAR
|
UP-55-020-109-106/131
(NARAYAN PUR)
|
3155020000NRG23190820220215059
|
19/08/2022
|
RAMAWTI DEVI
|
3155020WL018188
|
RAMAWTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100649
|
|
RAMWATI DEVI WO SHIVNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DEORIA SADAR
|
UP-55-020-117-038/026
(PAKARI BUJURG)
|
3155020000NRG23190820220215167
|
19/08/2022
|
RAMESH
|
3155020WL018197
|
RAMESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232100602
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
21
|
DEORIA SADAR
|
UP-55-020-114-060/009
(PAIKAULI)
|
3155020000NRG23190820220215208
|
19/08/2022
|
ROJADEEN
|
3155020WL018201
|
ROJADEEN
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100600
|
|
Mr. ROJADIN S/O BAKAREEDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORIA SADAR
|
UP-55-020-114-060/805
(PAIKAULI)
|
3155020000NRG23190820220215222
|
19/08/2022
|
MOTICHAND
|
3155020WL018201
|
MOTICHAND
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100667
|
|
Mr. MOTICHAND CHAUSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORIA SADAR
|
UP-55-020-114-060/859
(PAIKAULI)
|
3155020000NRG23190820220215223
|
19/08/2022
|
RAMESH KUSHWAHA
|
3155020WL018201
|
RAMESH KUSHWAHA
|
00089
|
CBIN0281754
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4232100601
|
|
Mr. RAMESH KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
24
|
DEORIA SADAR
|
UP-55-020-119-073/010
(PARASIA AHIR)
|
3155020000NRG23180820220212544
|
19/08/2022
|
CHANDRABHAN
|
3155020WL017937
|
CHANDRABHAN
|
00354
|
PUNB0150700
|
3195
|
3195
|
Processed
|
28/08/2022
|
|
4232100671
|
|
CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
25
|
DEORIA SADAR
|
UP-55-020-119-073/058
(PARASIA AHIR)
|
3155020000NRG23180820220212545
|
19/08/2022
|
MITHAYE
|
3155020WL017937
|
MITHAYE
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232100599
|
|
MITHAI S/O-RAM LAKSHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEORIA SADAR
|
UP-55-020-119-073/067
(PARASIA AHIR)
|
3155020000NRG23180820220212546
|
19/08/2022
|
GHURAHU
|
3155020WL017937
|
GHURAHU
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
28/08/2022
|
|
4232100594
|
|
DURAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEORIA SADAR
|
UP-55-020-119-073/104
(PARASIA AHIR)
|
3155020000NRG23180820220212547
|
19/08/2022
|
SHUBHAWTI
|
3155020WL017937
|
SHUBHAWTI
|
00354
|
PUNB0157700
|
2769
|
2769
|
Processed
|
28/08/2022
|
|
4232100597
|
|
SUBHAWATI DEVI W/O RAMHARAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEORIA SADAR
|
UP-55-020-119-073/111
(PARASIA AHIR)
|
3155020000NRG23180820220212548
|
19/08/2022
|
SHIRJAWTI
|
3155020WL017937
|
SHIRJAWTI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
28/08/2022
|
|
4232100669
|
|
SIRJAWATI DEVI W/O NATHUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEORIA SADAR
|
UP-55-020-119-073/31
(PARASIA AHIR)
|
3155020000NRG23180820220212555
|
19/08/2022
|
BHULAN
|
3155020WL017937
|
BHULAN
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
28/08/2022
|
|
4232100598
|
|
BHULAN S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEORIA SADAR
|
UP-55-020-142-001/024
(SARAURA)
|
3155020000NRG23190820220215024
|
19/08/2022
|
SIV CHANDRA
|
3155020WL018185
|
SIV CHANDRA
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100596
|
|
MR SHIVCHAN X
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORIA SADAR
|
UP-55-020-142-001/042
(SARAURA)
|
3155020000NRG23190820220215025
|
19/08/2022
|
SYAMDEO
|
3155020WL018185
|
SYAMDEO
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4232100670
|
|
SHYAM DEO S/O BANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEORIA SADAR
|
UP-55-020-142-001/052
(SARAURA)
|
3155020000NRG23190820220215026
|
19/08/2022
|
MOHAN
|
3155020WL018185
|
MOHAN
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4232100672
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEORIA SADAR
|
UP-55-020-142-001/1
(SARAURA)
|
3155020000NRG23190820220215027
|
19/08/2022
|
GUDDI DEVI
|
3155020WL018185
|
GUDDI DEVI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4232100593
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEORIA SADAR
|
UP-55-020-142-001/115
(SARAURA)
|
3155020000NRG23190820220215029
|
19/08/2022
|
Sunita
|
3155020WL018185
|
Sunita
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4232100595
|
|
SUNITA W/O MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEORIA SADAR
|
UP-55-020-142-001/130
(SARAURA)
|
3155020000NRG23190820220215030
|
19/08/2022
|
PARVATI DEVI
|
3155020WL018185
|
PARVATI DEVI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100592
|
|
Ms. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
36
|
DEORIA SADAR
|
UP-55-020-010-094/198
(BABHANI BABU)
|
3155020000NRG23190820220214972
|
19/08/2022
|
SHRIRAM
|
3155020WL018180
|
SHRIRAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100630
|
|
SRIRAM KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DEORIA SADAR
|
UP-55-020-010-094/199
(BABHANI BABU)
|
3155020000NRG23190820220214973
|
19/08/2022
|
RAMDULAR KUSHWAHA
|
3155020WL018180
|
RAMDULAR KUSHWAHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100657
|
|
RAMDULAR RAMBAHADUR KUSHWAHA
|
SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
|
|
38
|
DEORIA SADAR
|
UP-55-020-010-094/236
(BABHANI BABU)
|
3155020000NRG23190820220214974
|
19/08/2022
|
LAKEEYA
|
3155020WL018180
|
LAKEEYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100656
|
|
LAKEEYA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DEORIA SADAR
|
UP-55-020-010-094/25
(BABHANI BABU)
|
3155020000NRG23190820220214976
|
19/08/2022
|
BIHARI PRASAD
|
3155020WL018180
|
BIHARI PRASAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100611
|
|
BIHARI PRASAD SO SURAT PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DEORIA SADAR
|
UP-55-020-010-094/287
(BABHANI BABU)
|
3155020000NRG23190820220214978
|
19/08/2022
|
SANTOSHI DEVI
|
3155020WL018180
|
SANTOSHI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100643
|
|
SANTOSHI DEVI W O SONU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DEORIA SADAR
|
UP-55-020-010-094/29
(BABHANI BABU)
|
3155020000NRG23190820220214980
|
19/08/2022
|
RAMNATH
|
3155020WL018180
|
RAMNATH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100631
|
|
RAMNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DEORIA SADAR
|
UP-55-020-026-099/077
(BARIPUR)
|
3155020000NRG23190820220215001
|
19/08/2022
|
JHAGARU
|
3155020WL018182
|
JHAGARU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100614
|
|
JHAGARU S/O GORAKH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DEORIA SADAR
|
UP-55-020-026-099/146
(BARIPUR)
|
3155020000NRG23190820220215002
|
19/08/2022
|
SYAM BADAN
|
3155020WL018182
|
SYAM BADAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100674
|
|
SHYAM BADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DEORIA SADAR
|
UP-55-020-026-099/154
(BARIPUR)
|
3155020000NRG23190820220215003
|
19/08/2022
|
RAMDARASH
|
3155020WL018182
|
RAMDARASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100610
|
|
RAMDARASH SO HANSNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DEORIA SADAR
|
UP-55-020-026-099/160
(BARIPUR)
|
3155020000NRG23190820220215004
|
19/08/2022
|
RAMPRIT YADAV
|
3155020WL018182
|
RAMPRIT YADAV
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232100626
|
|
RAMPREET YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DEORIA SADAR
|
UP-55-020-026-099/196
(BARIPUR)
|
3155020000NRG23190820220214988
|
19/08/2022
|
RAMSHGAR
|
3155020WL018181
|
RAMSHGAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100662
|
|
RAM SAGAR SO TIRTHRAJ PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DEORIA SADAR
|
UP-55-020-026-099/2
(BARIPUR)
|
3155020000NRG23190820220215005
|
19/08/2022
|
RAMBELAS
|
3155020WL018182
|
RAMBELAS
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4232100661
|
|
RAM BELAS S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DEORIA SADAR
|
UP-55-020-026-099/30-A
(BARIPUR)
|
3155020000NRG23190820220215008
|
19/08/2022
|
MR SHYAMBADAN
|
3155020WL018182
|
MR SHYAMBADAN
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4232100642
|
|
SHYAMBADAN S/O SUKHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DEORIA SADAR
|
UP-55-020-056-086/106
(DHAMAUR PARSHURAM)
|
3155020000NRG23190820220215069
|
19/08/2022
|
FULA DEVI
|
3155020WL018189
|
FULA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100629
|
|
FULA DEVI W/O MUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DEORIA SADAR
|
UP-55-020-056-086/110
(DHAMAUR PARSHURAM)
|
3155020000NRG23190820220215070
|
19/08/2022
|
JILEWA
|
3155020WL018189
|
JILEWA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100638
|
|
JILEBA
|
CANARA BANK(508532)
|
|
51
|
DEORIA SADAR
|
UP-55-020-056-087/100
(DHAMAUR PARSHURAM)
|
3155020000NRG23190820220215094
|
19/08/2022
|
PRAMOD
|
3155020WL018191
|
PRAMOD
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232100585
|
|
PRAMOD GUPTA 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DEORIA SADAR
|
UP-55-020-056-087/42
(DHAMAUR PARSHURAM)
|
3155020000NRG23190820220215108
|
19/08/2022
|
JITENDRA
|
3155020WL018191
|
JITENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100647
|
|
JITENDRA GAUD SO KAILASH GAUD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DEORIA SADAR
|
UP-55-020-056-087/46
(DHAMAUR PARSHURAM)
|
3155020000NRG23190820220215110
|
19/08/2022
|
UPENDRA
|
3155020WL018191
|
UPENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100648
|
|
UPENDRA GAUD SO KAILASH GAUD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DEORIA SADAR
|
UP-55-020-056-087/53
(DHAMAUR PARSHURAM)
|
3155020000NRG23190820220215113
|
19/08/2022
|
JAIRAM KANAUJIA
|
3155020WL018191
|
JAIRAM KANAUJIA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100632
|
|
JAYRAM PRASAD S/O BAGEDU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEORIA SADAR
|
UP-55-020-056-087/86-B
(DHAMAUR PARSHURAM)
|
3155020000NRG23190820220215080
|
19/08/2022
|
DHANNANJAY KUMAR
|
3155020WL018189
|
DHANNANJAY KUMAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100586
|
|
DHANANJAI 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DEORIA SADAR
|
UP-55-020-063-097/010
(DUMARIA)
|
3155020000NRG23190820220215009
|
19/08/2022
|
KHUJHHAN
|
3155020WL018183
|
KHUJHHAN
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232100606
|
|
KHUJJHAN SO SUKAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DEORIA SADAR
|
UP-55-020-063-097/011
(DUMARIA)
|
3155020000NRG23190820220215010
|
19/08/2022
|
FULENA
|
3155020WL018183
|
FULENA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232100605
|
|
FULENA SO SUKAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DEORIA SADAR
|
UP-55-020-063-097/118
(DUMARIA)
|
3155020000NRG23190820220215012
|
19/08/2022
|
VINDHYAWASHANI
|
3155020WL018183
|
VINDHYAWASHANI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232100607
|
|
VINDAVASANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DEORIA SADAR
|
UP-55-020-063-097/136-A
(DUMARIA)
|
3155020000NRG23190820220215013
|
19/08/2022
|
MEERA DEVI
|
3155020WL018183
|
MEERA DEVI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232100664
|
|
MEERA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DEORIA SADAR
|
UP-55-020-063-097/14
(DUMARIA)
|
3155020000NRG23190820220215014
|
19/08/2022
|
ADALAT
|
3155020WL018183
|
ADALAT
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232100604
|
|
ADALAT ANSARI SO MAHMUD ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DEORIA SADAR
|
UP-55-020-063-097/140
(DUMARIA)
|
3155020000NRG23190820220215015
|
19/08/2022
|
RADHA DEVI
|
3155020WL018183
|
RADHA DEVI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232100608
|
|
RADHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
DEORIA SADAR
|
UP-55-020-063-097/198
(DUMARIA)
|
3155020000NRG23190820220215016
|
19/08/2022
|
SUNAINA
|
3155020WL018183
|
SUNAINA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232100654
|
|
SUNAINA DEVI WO RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DEORIA SADAR
|
UP-55-020-063-097/241
(DUMARIA)
|
3155020000NRG23190820220215017
|
19/08/2022
|
HARENDRA YADAV
|
3155020WL018183
|
HARENDRA YADAV
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232100645
|
|
HARENDRA YADAV SO LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DEORIA SADAR
|
UP-55-020-063-097/261
(DUMARIA)
|
3155020000NRG23190820220215018
|
19/08/2022
|
ANITA
|
3155020WL018183
|
ANITA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232100646
|
|
Mrs. ANEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEORIA SADAR
|
UP-55-020-063-097/6
(DUMARIA)
|
3155020000NRG23190820220215020
|
19/08/2022
|
RAMASHISH
|
3155020WL018183
|
RAMASHISH
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232100640
|
|
RAMASHISH PRASAD SO RAMPYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
DEORIA SADAR
|
UP-55-020-070-034/031
(GHATAILAGAZI)
|
3155020000NRG23190820220215154
|
19/08/2022
|
GHURALA DEVI
|
3155020WL018195
|
GHURALA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100666
|
|
GHURLA DEVI W/O SANT PRASSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
DEORIA SADAR
|
UP-55-020-070-034/051
(GHATAILAGAZI)
|
3155020000NRG23190820220215156
|
19/08/2022
|
RAMKEWAL
|
3155020WL018195
|
RAMKEWAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100584
|
|
RAM KEWAL S/O LATE CHOKAT PRASSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
DEORIA SADAR
|
UP-55-020-070-034/125
(GHATAILAGAZI)
|
3155020000NRG23190820220215120
|
19/08/2022
|
SHESHNATH
|
3155020WL018192
|
SHESHNATH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100621
|
|
SHESH NATH 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
DEORIA SADAR
|
UP-55-020-070-034/127
(GHATAILAGAZI)
|
3155020000NRG23190820220215121
|
19/08/2022
|
BINAY
|
3155020WL018192
|
BINAY
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100622
|
|
VINAI 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
DEORIA SADAR
|
UP-55-020-070-034/145
(GHATAILAGAZI)
|
3155020000NRG23190820220215124
|
19/08/2022
|
JITENDRA
|
3155020WL018192
|
JITENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100635
|
|
JITENDRA MADDHESHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
DEORIA SADAR
|
UP-55-020-070-034/152
(GHATAILAGAZI)
|
3155020000NRG23190820220215159
|
19/08/2022
|
MUNNA
|
3155020WL018195
|
MUNNA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100636
|
|
MUNNA PRASAD S/O BHAGWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
DEORIA SADAR
|
UP-55-020-070-034/153
(GHATAILAGAZI)
|
3155020000NRG23190820220215160
|
19/08/2022
|
MRITUNJAY
|
3155020WL018195
|
MRITUNJAY
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100633
|
|
MRITYUNJAI PRASAD 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
DEORIA SADAR
|
UP-55-020-070-034/158
(GHATAILAGAZI)
|
3155020000NRG23190820220215128
|
19/08/2022
|
SANGAM
|
3155020WL018192
|
SANGAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100639
|
|
MR SANGAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEORIA SADAR
|
UP-55-020-070-034/170
(GHATAILAGAZI)
|
3155020000NRG23190820220215132
|
19/08/2022
|
UMALAWTI
|
3155020WL018192
|
UMALAWTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100652
|
|
AMRAWATI WO SHESH NATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
DEORIA SADAR
|
UP-55-020-070-034/55
(GHATAILAGAZI)
|
3155020000NRG23190820220215164
|
19/08/2022
|
PREM
|
3155020WL018195
|
PREM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100634
|
|
PREM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
DEORIA SADAR
|
UP-55-020-089-016/108
(MADIPAR BUJURAG)
|
3155020000NRG23190820220215036
|
19/08/2022
|
PRABHUNATH KUSHWAHA
|
3155020WL018186
|
PRABHUNATH KUSHWAHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4232100653
|
|
PRABHUNATH KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEORIA SADAR
|
UP-55-020-089-016/230
(MADIPAR BUJURAG)
|
3155020000NRG23190820220215039
|
19/08/2022
|
KAMALA PRASAD
|
3155020WL018186
|
KAMALA PRASAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100655
|
|
KAMALA PRASAD SO RAM NARAYAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
DEORIA SADAR
|
UP-55-020-089-016/26
(MADIPAR BUJURAG)
|
3155020000NRG23190820220215046
|
19/08/2022
|
FULWASHI DEVI
|
3155020WL018187
|
FULWASHI DEVI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232100658
|
|
PHULWASI WO NARENDRA VISHVAKARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
DEORIA SADAR
|
UP-55-020-089-016/28
(MADIPAR BUJURAG)
|
3155020000NRG23190820220215047
|
19/08/2022
|
MAYA DEVI
|
3155020WL018187
|
MAYA DEVI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
28/08/2022
|
|
4232100675
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEORIA SADAR
|
UP-55-020-089-016/78
(MADIPAR BUJURAG)
|
3155020000NRG23190820220215055
|
19/08/2022
|
NEERAJ KUMAR
|
3155020WL018187
|
NEERAJ KUMAR
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232100624
|
|
NEERAJ KUMAR SO SHANKAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
DEORIA SADAR
|
UP-55-020-089-016/93
(MADIPAR BUJURAG)
|
3155020000NRG23190820220215044
|
19/08/2022
|
JAGDISH
|
3155020WL018186
|
JAGDISH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100637
|
|
JAGDISH GIRI SO CHOKAT GIRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
DEORIA SADAR
|
UP-55-020-109-106/106
(NARAYAN PUR)
|
3155020000NRG23190820220215056
|
19/08/2022
|
SHANKAR
|
3155020WL018188
|
SHANKAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100665
|
|
SHANKAR
|
CANARA BANK(508532)
|
|
83
|
DEORIA SADAR
|
UP-55-020-109-106/127
(NARAYAN PUR)
|
3155020000NRG23190820220215058
|
19/08/2022
|
NILAM DEVI
|
3155020WL018188
|
NILAM DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4232100651
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEORIA SADAR
|
UP-55-020-109-106/39
(NARAYAN PUR)
|
3155020000NRG23190820220215067
|
19/08/2022
|
SUKHRAM
|
3155020WL018188
|
SUKHRAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100663
|
|
SUKHRAM PRAJAPATI SO BHAGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
DEORIA SADAR
|
UP-55-020-117-038/39
(PAKARI BUJURG)
|
3155020000NRG23190820220215179
|
19/08/2022
|
RAMBADAN
|
3155020WL018197
|
RAMBADAN
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232100625
|
|
MR RAMBADAN GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148887
|
148887
|
|
|
|
|
|
|
|
|
86
|
DEORIA SADAR
|
UP-55-020-056-087/49
(DHAMAUR PARSHURAM)
|
3155020000NRG23190820220215112
|
19/08/2022
|
BINDA DEVI
|
3155020WL018191
|
BINDA DEVI
|
00415
|
SBIN0000065
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100616
|
|
BINDA
|
CANARA BANK(508532)
|
|
87
|
DEORIA SADAR
|
UP-55-020-117-038/217
(PAKARI BUJURG)
|
3155020000NRG23190820220215173
|
19/08/2022
|
MINA
|
3155020WL018197
|
MINA
|
00415
|
SBIN0000065
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232100659
|
|
MRS MINA I
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEORIA SADAR
|
UP-55-020-117-038/229
(PAKARI BUJURG)
|
3155020000NRG23190820220215175
|
19/08/2022
|
UMESH CHANDRA
|
3155020WL018197
|
UMESH CHANDRA
|
00415
|
SBIN0000065
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232100619
|
|
UMESH CHANDRA SO AMLA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
89
|
DEORIA SADAR
|
UP-55-020-070-034/163
(GHATAILAGAZI)
|
3155020000NRG23190820220215130
|
19/08/2022
|
RAMESH CHANDRA YADAV
|
3155020WL018192
|
RAMESH CHANDRA YADAV
|
00415
|
SBIN0012476
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100617
|
|
MR RAMESH CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
90
|
DEORIA SADAR
|
UP-55-020-056-087/123
(DHAMAUR PARSHURAM)
|
3155020000NRG23190820220215095
|
19/08/2022
|
DRAWTI DEVI
|
3155020WL018191
|
DRAWTI DEVI
|
00415
|
SBIN0016601
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232100618
|
|
DRAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
DEORIA SADAR
|
UP-55-020-056-087/328
(DHAMAUR PARSHURAM)
|
3155020000NRG23190820220215107
|
19/08/2022
|
GIRIJESH
|
3155020WL018191
|
GIRIJESH
|
00415
|
SBIN0016601
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100660
|
|
MR GRIJESH SO RAMMURAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
92
|
DEORIA SADAR
|
UP-55-020-056-087/54
(DHAMAUR PARSHURAM)
|
3155020000NRG23190820220215114
|
19/08/2022
|
KESHARI DEVI
|
3155020WL018191
|
KESHARI DEVI
|
00468
|
UBIN0818828
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232100668
|
|
KESHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262629
|
262629
|
|
|
|
|
|
|
|