|
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-55-020-002-023/009
(AHILVARBUJURG)
|
3155020000NRG23070620220069939
|
07/06/2022
|
SUBHASH
|
3155020WL006493
|
SUBHASH
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687577
|
|
SUBHASH PRASAD S/O BANSHI
|
BANK OF BARODA(606985)
|
|
2
|
DEORIA SADAR
|
UP-55-020-002-023/106
(AHILVARBUJURG)
|
3155020000NRG23070620220069941
|
07/06/2022
|
KUSUMI
|
3155020WL006493
|
KUSUMI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687579
|
|
KUSHUMI DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
DEORIA SADAR
|
UP-55-020-002-023/143
(AHILVARBUJURG)
|
3155020000NRG23070620220069943
|
07/06/2022
|
TEZA DEVI
|
3155020WL006493
|
TEZA DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687578
|
|
TEEJA CEVI W/O SRI KRISHNA PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
DEORIA SADAR
|
UP-55-020-002-023/154
(AHILVARBUJURG)
|
3155020000NRG23070620220069944
|
07/06/2022
|
MATURANI
|
3155020WL006493
|
MATURANI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687576
|
|
MATURANA WO RAJ DEV
|
BANK OF BARODA(606985)
|
|
5
|
DEORIA SADAR
|
UP-55-020-002-023/89
(AHILVARBUJURG)
|
3155020000NRG23070620220069955
|
07/06/2022
|
SATI
|
3155020WL006493
|
SATI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687580
|
|
MR DURGESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEORIA SADAR
|
UP-55-020-117-038/032
(PAKARI BUJURG)
|
3155020000NRG23070620220070048
|
07/06/2022
|
AWDHESH
|
3155020WL006502
|
AWDHESH
|
00045
|
BARB0DEODEO
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2218687584
|
|
Awadhesh Yadav
|
BANK OF BARODA(606985)
|
|
7
|
DEORIA SADAR
|
UP-55-020-117-038/212
(PAKARI BUJURG)
|
3155020000NRG23070620220070050
|
07/06/2022
|
PARAS
|
3155020WL006502
|
PARAS
|
00045
|
BARB0DEODEO
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218687581
|
|
PARAS PRASAD SO RAMNARAYAN PRASAD
|
BANK OF BARODA(606985)
|
|
8
|
DEORIA SADAR
|
UP-55-020-117-038/215
(PAKARI BUJURG)
|
3155020000NRG23070620220070051
|
07/06/2022
|
AWDHESH
|
3155020WL006502
|
AWDHESH
|
00045
|
BARB0DEODEO
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218687583
|
|
AVDHESH KUMAR SO SURESH PRASAD
|
BANK OF BARODA(606985)
|
|
9
|
DEORIA SADAR
|
UP-55-020-117-038/235
(PAKARI BUJURG)
|
3155020000NRG23070620220070055
|
07/06/2022
|
ARTI DEVI
|
3155020WL006502
|
ARTI DEVI
|
00045
|
BARB0DEODEO
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2218687582
|
|
ARATI DEVI WO HARIHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
10
|
DEORIA SADAR
|
UP-55-020-011-042/104
(badhara)
|
3155020000NRG23070620220070152
|
07/06/2022
|
AJORIYA
|
3155020WL006508
|
AJORIYA
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687612
|
|
AJORIA DEVI W/O HIRA
|
BANK OF INDIA(508505)
|
|
11
|
DEORIA SADAR
|
UP-55-020-011-042/177
(badhara)
|
3155020000NRG23070620220070157
|
07/06/2022
|
ALLAUDDIN
|
3155020WL006508
|
ALLAUDDIN
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687615
|
|
ALAUDDIN ANSARI S/O WAKIL
|
BANK OF INDIA(508505)
|
|
12
|
DEORIA SADAR
|
UP-55-020-011-042/188
(badhara)
|
3155020000NRG23070620220070158
|
07/06/2022
|
RAMKRIPAL
|
3155020WL006508
|
RAMKRIPAL
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687614
|
|
RAMKRIPAL S/O RAJDEV
|
BANK OF INDIA(508505)
|
|
13
|
DEORIA SADAR
|
UP-55-020-011-042/74
(badhara)
|
3155020000NRG23070620220070161
|
07/06/2022
|
JAINUL
|
3155020WL006508
|
JAINUL
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687613
|
|
Mrs. JAINUL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORIA SADAR
|
UP-55-020-011-042/75
(badhara)
|
3155020000NRG23070620220070162
|
07/06/2022
|
MD.YUNUSH
|
3155020WL006508
|
MD.YUNUSH
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687611
|
|
YUNUS S/O BODHALLI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEORIA SADAR
|
UP-55-020-028-055/82
(BASDILA)
|
3155020000NRG23070620220070044
|
07/06/2022
|
SANTOSHI
|
3155020WL006501
|
SANTOSHI
|
00048
|
BKID0006990
|
213
|
213
|
Processed
|
12/06/2022
|
|
2218687609
|
|
SANTOSHI
|
INDUSIND BANK(607189)
|
|
16
|
DEORIA SADAR
|
UP-55-020-120-025/227
(PARASIABHANDARI)
|
3155020000NRG23070620220069980
|
07/06/2022
|
KRIPA SINDHU
|
3155020WL006497
|
KRIPA SINDHU
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687608
|
|
KRIPA SINDHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEORIA SADAR
|
UP-55-020-120-025/239
(PARASIABHANDARI)
|
3155020000NRG23070620220069982
|
07/06/2022
|
OMPRAKASH
|
3155020WL006497
|
OMPRAKASH
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687610
|
|
OM PRAKASH PRAJAPATI S/O KAILASH PRAJAPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
18
|
DEORIA SADAR
|
UP-55-020-010-094/200
(BABHANI BABU)
|
3155020000NRG23070620220069991
|
07/06/2022
|
BUDDHU
|
3155020WL006498
|
BUDDHU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
11/06/2022
|
|
2218687619
|
Participant not mapped to the product
|
|
|
|
19
|
DEORIA SADAR
|
UP-55-020-010-094/270
(BABHANI BABU)
|
3155020000NRG23070620220069999
|
07/06/2022
|
RAMAKANT KUSHWAHA
|
3155020WL006498
|
RAMAKANT KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
11/06/2022
|
|
2218687627
|
Participant not mapped to the product
|
|
|
|
20
|
DEORIA SADAR
|
UP-55-020-047-078/071
(CHAOMUKHA)
|
3155020000NRG23070620220071825
|
07/06/2022
|
SHIVCHAND
|
3155020WL006629
|
SHIVCHAND
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218687601
|
|
SUBACHAN PRASAD SO PHAGU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DEORIA SADAR
|
UP-55-020-070-034/129
(GHATAILAGAZI)
|
3155020000NRG23070620220070060
|
07/06/2022
|
RAMANAND
|
3155020WL006503
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2218687616
|
Participant not mapped to the product
|
|
|
|
22
|
DEORIA SADAR
|
UP-55-020-117-038/026
(PAKARI BUJURG)
|
3155020000NRG23070620220070047
|
07/06/2022
|
RAMESH
|
3155020WL006502
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2218687599
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
23
|
DEORIA SADAR
|
UP-55-020-028-055/93
(BASDILA)
|
3155020000NRG23070620220070046
|
07/06/2022
|
INDRAWATI
|
3155020WL006501
|
INDRAWATI
|
00176
|
IDIB000D061
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2218687607
|
|
Mrs. INDRAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
24
|
DEORIA SADAR
|
UP-55-020-091-001/27
(MAGHAGAVA)
|
3155020000NRG23070620220070013
|
07/06/2022
|
BIR BAHADUR
|
3155020WL006500
|
BIR BAHADUR
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687591
|
|
VEERBAHADUR SO-FEKU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEORIA SADAR
|
UP-55-020-091-001/28
(MAGHAGAVA)
|
3155020000NRG23070620220070015
|
07/06/2022
|
RAM NAGINA
|
3155020WL006500
|
RAM NAGINA
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687585
|
|
RAM NAGINA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEORIA SADAR
|
UP-55-020-091-001/29
(MAGHAGAVA)
|
3155020000NRG23070620220072014
|
07/06/2022
|
RAM PRASAD
|
3155020WL006644
|
RAM PRASAD
|
00354
|
PUNB0157700
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2218687586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
DEORIA SADAR
|
UP-55-020-091-001/31
(MAGHAGAVA)
|
3155020000NRG23070620220070020
|
07/06/2022
|
GYANTI
|
3155020WL006500
|
GYANTI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687593
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEORIA SADAR
|
UP-55-020-091-001/32
(MAGHAGAVA)
|
3155020000NRG23070620220070022
|
07/06/2022
|
KAILASHI
|
3155020WL006500
|
KAILASHI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687592
|
|
KAILASHI DEVI W/O GAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEORIA SADAR
|
UP-55-020-091-001/49
(MAGHAGAVA)
|
3155020000NRG23070620220070024
|
07/06/2022
|
BARBARI
|
3155020WL006500
|
BARBARI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687587
|
|
BAKHARI DEVI W/O PARAS CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEORIA SADAR
|
UP-55-020-091-001/50
(MAGHAGAVA)
|
3155020000NRG23070620220070025
|
07/06/2022
|
CHIJAN
|
3155020WL006500
|
CHIJAN
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687588
|
|
RAM CHEEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEORIA SADAR
|
UP-55-020-091-001/52
(MAGHAGAVA)
|
3155020000NRG23070620220070026
|
07/06/2022
|
CHINTA DEVI
|
3155020WL006500
|
CHINTA DEVI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687590
|
|
CHINTA DEVI W/O-CHUNMUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEORIA SADAR
|
UP-55-020-091-001/62
(MAGHAGAVA)
|
3155020000NRG23070620220070027
|
07/06/2022
|
ABHIMANYU
|
3155020WL006500
|
ABHIMANYU
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687589
|
|
ABHIMANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
33
|
DEORIA SADAR
|
UP-55-020-009-047/332
(BABHANI BABU)
|
3155020000NRG23070620220069988
|
07/06/2022
|
VIJAI GUPTA
|
3155020WL006498
|
VIJAI GUPTA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687631
|
|
VIJAY GUPTA SO BHAGWAT GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DEORIA SADAR
|
UP-55-020-010-094/14
(BABHANI BABU)
|
3155020000NRG23070620220069990
|
07/06/2022
|
SUNITA DEVI
|
3155020WL006498
|
SUNITA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687629
|
|
RAJESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DEORIA SADAR
|
UP-55-020-010-094/201
(BABHANI BABU)
|
3155020000NRG23070620220069992
|
07/06/2022
|
HANSNATH KUSHWAHA
|
3155020WL006498
|
HANSNATH KUSHWAHA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687621
|
|
HANSNATH KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DEORIA SADAR
|
UP-55-020-010-094/212
(BABHANI BABU)
|
3155020000NRG23070620220069993
|
07/06/2022
|
NALAK
|
3155020WL006498
|
NALAK
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687602
|
|
NALAK S/O RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DEORIA SADAR
|
UP-55-020-010-094/221
(BABHANI BABU)
|
3155020000NRG23070620220069994
|
07/06/2022
|
BEILI DEVI
|
3155020WL006498
|
BEILI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687624
|
|
BEILI DEVI W.O.SH.KHILADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DEORIA SADAR
|
UP-55-020-010-094/227
(BABHANI BABU)
|
3155020000NRG23070620220069995
|
07/06/2022
|
LALMOHAN KUSHWAHA
|
3155020WL006498
|
LALMOHAN KUSHWAHA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687623
|
|
LAL MOHAN KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DEORIA SADAR
|
UP-55-020-010-094/27
(BABHANI BABU)
|
3155020000NRG23070620220069998
|
07/06/2022
|
DUIJI DEVI
|
3155020WL006498
|
DUIJI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2218687620
|
|
DUIJI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DEORIA SADAR
|
UP-55-020-023-108/041
(BARDEEHA LALA)
|
3155020000NRG23070620220070144
|
07/06/2022
|
AJIM ANSARI
|
3155020WL006506
|
AJIM ANSARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687600
|
|
Mr. AJIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORIA SADAR
|
UP-55-020-023-108/116-C
(BARDEEHA LALA)
|
3155020000NRG23070620220070145
|
07/06/2022
|
SIVNARAYAN YADAV
|
3155020WL006506
|
SIVNARAYAN YADAV
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687622
|
|
MR SHIVANARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORIA SADAR
|
UP-55-020-047-078/084
(CHAOMUKHA)
|
3155020000NRG23070620220072006
|
07/06/2022
|
SYAMSUNDAR
|
3155020WL006642
|
SYAMSUNDAR
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Rejected
|
11/06/2022
|
|
2218687575
|
Participant not mapped to the product
|
|
|
|
43
|
DEORIA SADAR
|
UP-55-020-070-034/125
(GHATAILAGAZI)
|
3155020000NRG23070620220070058
|
07/06/2022
|
SHESHNATH
|
3155020WL006503
|
SHESHNATH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687617
|
|
SHESH NATH 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DEORIA SADAR
|
UP-55-020-070-034/127
(GHATAILAGAZI)
|
3155020000NRG23070620220070059
|
07/06/2022
|
BINAY
|
3155020WL006503
|
BINAY
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687618
|
|
VINAI 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DEORIA SADAR
|
UP-55-020-070-034/145
(GHATAILAGAZI)
|
3155020000NRG23070620220070061
|
07/06/2022
|
JITENDRA
|
3155020WL006503
|
JITENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687625
|
|
JITENDRA MADDHESHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DEORIA SADAR
|
UP-55-020-070-034/158
(GHATAILAGAZI)
|
3155020000NRG23070620220070064
|
07/06/2022
|
SANGAM
|
3155020WL006503
|
SANGAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687626
|
|
MR SANGAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORIA SADAR
|
UP-55-020-117-038/230
(PAKARI BUJURG)
|
3155020000NRG23070620220070054
|
07/06/2022
|
RAKESH KUMAR
|
3155020WL006502
|
RAKESH KUMAR
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2218687603
|
|
Rakesh Chandra
|
BANK OF BARODA(606985)
|
|
48
|
DEORIA SADAR
|
UP-55-020-120-025/025
(PARASIABHANDARI)
|
3155020000NRG23070620220069977
|
07/06/2022
|
RAMDULARE
|
3155020WL006497
|
RAMDULARE
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687628
|
|
RAMDULAR S/O RAMNARES
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DEORIA SADAR
|
UP-55-020-120-025/242
(PARASIABHANDARI)
|
3155020000NRG23070620220069983
|
07/06/2022
|
DYANAND
|
3155020WL006497
|
DYANAND
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687630
|
|
DAYANAND PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
50
|
DEORIA SADAR
|
UP-55-020-117-038/217
(PAKARI BUJURG)
|
3155020000NRG23070620220070052
|
07/06/2022
|
MINA
|
3155020WL006502
|
MINA
|
00415
|
SBIN0000065
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2218687606
|
|
MRS MINA I
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORIA SADAR
|
UP-55-020-117-038/229
(PAKARI BUJURG)
|
3155020000NRG23070620220070053
|
07/06/2022
|
UMESH CHANDRA
|
3155020WL006502
|
UMESH CHANDRA
|
00415
|
SBIN0000065
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2218687605
|
|
UMESH CHANDRA SO AMLA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
52
|
DEORIA SADAR
|
UP-55-020-070-034/163
(GHATAILAGAZI)
|
3155020000NRG23070620220070066
|
07/06/2022
|
RAMESH CHANDRA YADAV
|
3155020WL006503
|
RAMESH CHANDRA YADAV
|
00415
|
SBIN0012476
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687604
|
|
MR RAMESH CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
53
|
DEORIA SADAR
|
UP-55-020-011-042/151
(badhara)
|
3155020000NRG23070620220070155
|
07/06/2022
|
RABARI DEVI
|
3155020WL006508
|
RABARI DEVI
|
00468
|
UBIN0537136
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687598
|
|
RAVADI WO CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
54
|
DEORIA SADAR
|
UP-55-020-011-042/120
(badhara)
|
3155020000NRG23070620220070154
|
07/06/2022
|
RITA DEVI
|
3155020WL006508
|
RITA DEVI
|
00468
|
UBIN0818828
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687595
|
|
REETA WO MADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DEORIA SADAR
|
UP-55-020-011-042/17
(badhara)
|
3155020000NRG23070620220070156
|
07/06/2022
|
RUDAL
|
3155020WL006508
|
RUDAL
|
00468
|
UBIN0818828
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687597
|
|
RUDAL SO LALMUNI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DEORIA SADAR
|
UP-55-020-011-042/83
(badhara)
|
3155020000NRG23070620220070163
|
07/06/2022
|
BASHISTH
|
3155020WL006508
|
BASHISTH
|
00468
|
UBIN0818828
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687594
|
|
Mr. RAM VASHIST
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEORIA SADAR
|
UP-55-020-011-042/86
(badhara)
|
3155020000NRG23070620220070164
|
07/06/2022
|
RAMAYAN
|
3155020WL006508
|
RAMAYAN
|
00468
|
UBIN0818828
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218687596
|
|
RAMAYAN SO MAHESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153147
|
153147
|
|
|
|
|
|
|
|