|
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-55-020-002-023/004
(AHILVARBUJURG)
|
3155020000NRG23121220220305995
|
13/12/2022
|
HARERAM YADAV
|
3155020WL028112
|
HARERAM YADAV
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513083
|
|
HARERAM YADAV SO JEVDHAN
|
BANK OF BARODA(606985)
|
|
2
|
DEORIA SADAR
|
UP-55-020-002-023/012
(AHILVARBUJURG)
|
3155020000NRG23121220220305996
|
13/12/2022
|
MUNNAR
|
3155020WL028112
|
MUNNAR
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513084
|
|
MANNAR S/O KHEDAN
|
BANK OF BARODA(606985)
|
|
3
|
DEORIA SADAR
|
UP-55-020-002-023/013
(AHILVARBUJURG)
|
3155020000NRG23121220220305997
|
13/12/2022
|
ASHOK PRASAD
|
3155020WL028112
|
ASHOK PRASAD
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513201
|
|
ASHOK PRASAD SO RAJDEO
|
BANK OF BARODA(606985)
|
|
4
|
DEORIA SADAR
|
UP-55-020-002-023/017
(AHILVARBUJURG)
|
3155020000NRG23121220220306000
|
13/12/2022
|
BABU CHANDRA
|
3155020WL028112
|
BABU CHANDRA
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513199
|
|
BABUNANDAN
|
BANK OF BARODA(606985)
|
|
5
|
DEORIA SADAR
|
UP-55-020-002-023/106
(AHILVARBUJURG)
|
3155020000NRG23121220220306001
|
13/12/2022
|
KUSUMI
|
3155020WL028112
|
KUSUMI
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513200
|
|
KUSHUMI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
6
|
DEORIA SADAR
|
UP-55-020-002-023/170
(AHILVARBUJURG)
|
3155020000NRG23121220220306005
|
13/12/2022
|
RAJKUMARI DEVI
|
3155020WL028112
|
RAJKUMARI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918513158
|
|
RAJ KUMARI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DEORIA SADAR
|
UP-55-020-009-047/338
(BABHANI BABU)
|
3155020000NRG23121220220305932
|
13/12/2022
|
RAMMILAN
|
3155020WL028107
|
RAMMILAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513143
|
|
RAM MILAN S/O LATE SH. KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DEORIA SADAR
|
UP-55-020-010-094/018
(BABHANI BABU)
|
3155020000NRG23121220220305933
|
13/12/2022
|
SUSHILA DEVI
|
3155020WL028107
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513112
|
|
SUSHILA DEVI WO SHIVKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DEORIA SADAR
|
UP-55-020-010-094/197
(BABHANI BABU)
|
3155020000NRG23121220220305934
|
13/12/2022
|
GORAKH PRASAD
|
3155020WL028107
|
GORAKH PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513135
|
|
GORAKH PRASAD S/O GOPI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DEORIA SADAR
|
UP-55-020-010-094/241
(BABHANI BABU)
|
3155020000NRG23121220220305938
|
13/12/2022
|
LAWANGI
|
3155020WL028107
|
LAWANGI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7918513119
|
|
MR YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEORIA SADAR
|
UP-55-020-010-094/379
(BABHANI BABU)
|
3155020000NRG23121220220305930
|
13/12/2022
|
SANGAM KUSHWAHA
|
3155020WL028106
|
SANGAM KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513116
|
|
SANGAM KUSHAWAHA SO RAM SURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DEORIA SADAR
|
UP-55-020-019-091/015
(BAIRAUNA)
|
3155020000NRG23121220220305904
|
13/12/2022
|
RAMAKANT
|
3155020WL028105
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513132
|
|
RAMAKANT SO RAM MIYADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DEORIA SADAR
|
UP-55-020-019-091/117
(BAIRAUNA)
|
3155020000NRG23121220220305909
|
13/12/2022
|
NARGISH
|
3155020WL028105
|
NARGISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513117
|
|
NARAGIS KHATUN W/O ABDUL KAYOOM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DEORIA SADAR
|
UP-55-020-019-091/131
(BAIRAUNA)
|
3155020000NRG23121220220305910
|
13/12/2022
|
SUDAMA
|
3155020WL028105
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513133
|
|
Sudama .
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DEORIA SADAR
|
UP-55-020-019-091/252
(BAIRAUNA)
|
3155020000NRG23121220220305913
|
13/12/2022
|
GUDDI
|
3155020WL028105
|
GUDDI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513148
|
|
GUDDI KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DEORIA SADAR
|
UP-55-020-025-007/67
(BARETHHA)
|
3155020000NRG23131220220306134
|
13/12/2022
|
RAMADHAR
|
3155020WL028131
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513100
|
|
RAMDHAR SO SWAMINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DEORIA SADAR
|
UP-55-020-026-099/108
(BARIPUR)
|
3155020000NRG23121220220306041
|
13/12/2022
|
RAJENDRA KUSHWAHA
|
3155020WL028115
|
RAJENDRA KUSHWAHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513113
|
|
RAJENDRA KUSHAWAHA SO RAM SUKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DEORIA SADAR
|
UP-55-020-026-099/182
(BARIPUR)
|
3155020000NRG23121220220306044
|
13/12/2022
|
SHANTI
|
3155020WL028115
|
SHANTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513115
|
|
SHANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DEORIA SADAR
|
UP-55-020-026-099/72
(BARIPUR)
|
3155020000NRG23121220220306048
|
13/12/2022
|
ASHA DEVI
|
3155020WL028115
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513169
|
|
AASHA DEVI W/O RAMHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DEORIA SADAR
|
UP-55-020-036-077/052
(BHATJAMUAO)
|
3155020000NRG23121220220306027
|
13/12/2022
|
DHUP NARAYAN
|
3155020WL028114
|
DHUP NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513126
|
|
DHRUP NARAYAN KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DEORIA SADAR
|
UP-55-020-036-077/119
(BHATJAMUAO)
|
3155020000NRG23121220220306031
|
13/12/2022
|
BIRBAL
|
3155020WL028114
|
BIRBAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513129
|
|
BIRBAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEORIA SADAR
|
UP-55-020-054-031/018
(DEORIA MEER)
|
3155020000NRG23121220220306012
|
13/12/2022
|
BINDU
|
3155020WL028113
|
BINDU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918513097
|
|
BINDU DEVI W/O LALBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DEORIA SADAR
|
UP-55-020-054-031/020
(DEORIA MEER)
|
3155020000NRG23121220220306013
|
13/12/2022
|
NILAM
|
3155020WL028113
|
NILAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918513125
|
|
NEELAM DEVI W O RAMPYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DEORIA SADAR
|
UP-55-020-054-031/028
(DEORIA MEER)
|
3155020000NRG23121220220306015
|
13/12/2022
|
JULEKHA KHATOON
|
3155020WL028113
|
JULEKHA KHATOON
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918513157
|
|
JULEKHA KHATOON WO AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DEORIA SADAR
|
UP-55-020-054-031/046
(DEORIA MEER)
|
3155020000NRG23121220220306017
|
13/12/2022
|
BHAGIRATHI
|
3155020WL028113
|
BHAGIRATHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918513095
|
|
BHAGIRATHI S/O NEUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DEORIA SADAR
|
UP-55-020-061-115/017
(DULAHU)
|
3155020000NRG23121220220305884
|
13/12/2022
|
PRABHUNATH
|
3155020WL028102
|
PRABHUNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513110
|
|
PRABHUNATH SO PATTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DEORIA SADAR
|
UP-55-020-061-115/037
(DULAHU)
|
3155020000NRG23121220220305885
|
13/12/2022
|
RAMESH
|
3155020WL028102
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513138
|
|
RAMESH SO SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DEORIA SADAR
|
UP-55-020-061-115/051
(DULAHU)
|
3155020000NRG23121220220305886
|
13/12/2022
|
BHOLA
|
3155020WL028102
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513102
|
|
Mr. BHOLA GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORIA SADAR
|
UP-55-020-061-115/052
(DULAHU)
|
3155020000NRG23121220220305887
|
13/12/2022
|
SIV PRASAD
|
3155020WL028102
|
SIV PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513180
|
|
SHIV PRASAD SO DEVDUTT PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DEORIA SADAR
|
UP-55-020-061-115/060
(DULAHU)
|
3155020000NRG23121220220305888
|
13/12/2022
|
ISHRAWTI
|
3155020WL028102
|
ISHRAWTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513101
|
|
ISRAWATI DEVI WO NAWAMI VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DEORIA SADAR
|
UP-55-020-061-115/161
(DULAHU)
|
3155020000NRG23121220220305873
|
13/12/2022
|
BALIRAM
|
3155020WL028101
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513152
|
|
BALIRAM SO RAMLAXAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DEORIA SADAR
|
UP-55-020-061-115/185
(DULAHU)
|
3155020000NRG23121220220305891
|
13/12/2022
|
JIUT
|
3155020WL028102
|
JIUT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513164
|
|
JIUT SO GANGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DEORIA SADAR
|
UP-55-020-061-115/193
(DULAHU)
|
3155020000NRG23121220220305892
|
13/12/2022
|
BUASH MUNI
|
3155020WL028102
|
BUASH MUNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918513139
|
|
VYASH MUNI
|
CANARA BANK(508532)
|
|
34
|
DEORIA SADAR
|
UP-55-020-061-115/75
(DULAHU)
|
3155020000NRG23121220220305894
|
13/12/2022
|
TARA DEVI
|
3155020WL028102
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7918513150
|
|
TARA DEVI WO SHIVNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DEORIA SADAR
|
UP-55-020-082-001/120
(SARAURA DHUM)
|
3155020000NRG23121220220305952
|
13/12/2022
|
SUBHAWTI DEVI
|
3155020WL028109
|
SUBHAWTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513098
|
|
SUBHAWATI DEVI WO SARAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DEORIA SADAR
|
UP-55-020-082-001/161
(SARAURA DHUM)
|
3155020000NRG23121220220305953
|
13/12/2022
|
RAMBILASH
|
3155020WL028109
|
RAMBILASH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513141
|
|
MR RAMVILAS PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORIA SADAR
|
UP-55-020-082-001/184
(SARAURA DHUM)
|
3155020000NRG23121220220305954
|
13/12/2022
|
SAMSER
|
3155020WL028109
|
SAMSER
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513142
|
|
SAMSER S/O SAMIM SHEKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DEORIA SADAR
|
UP-55-020-095-092/001
(MAJHAVALIYA)
|
3155020000NRG23131220220306662
|
13/12/2022
|
HIRALAL
|
3155020WL028173
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513176
|
|
HIRALAL SO SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DEORIA SADAR
|
UP-55-020-095-092/005
(MAJHAVALIYA)
|
3155020000NRG23131220220306647
|
13/12/2022
|
SUDARSHAN
|
3155020WL028172
|
SUDARSHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513104
|
|
SUDARSAN SO SUKHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DEORIA SADAR
|
UP-55-020-095-092/046
(MAJHAVALIYA)
|
3155020000NRG23131220220306648
|
13/12/2022
|
MAHESH
|
3155020WL028172
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513171
|
|
MAHESH RAJBHAR SO RAMJAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DEORIA SADAR
|
UP-55-020-095-092/064
(MAJHAVALIYA)
|
3155020000NRG23131220220306666
|
13/12/2022
|
BHOLA
|
3155020WL028173
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513172
|
|
BHOLA SO RAMJASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DEORIA SADAR
|
UP-55-020-095-092/13-A
(MAJHAVALIYA)
|
3155020000NRG23131220220306669
|
13/12/2022
|
UDAY NARAYAN
|
3155020WL028173
|
UDAY NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918513178
|
|
UDAYNARAYAN
|
CANARA BANK(508532)
|
|
43
|
DEORIA SADAR
|
UP-55-020-095-092/222
(MAJHAVALIYA)
|
3155020000NRG23131220220306671
|
13/12/2022
|
HAMID
|
3155020WL028173
|
HAMID
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513107
|
|
HAMEED KHAN SO MOBIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DEORIA SADAR
|
UP-55-020-095-092/238
(MAJHAVALIYA)
|
3155020000NRG23131220220306672
|
13/12/2022
|
ANIL
|
3155020WL028173
|
ANIL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918513177
|
|
ANIL SO SHREEKRISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DEORIA SADAR
|
UP-55-020-095-092/334
(MAJHAVALIYA)
|
3155020000NRG23131220220306656
|
13/12/2022
|
KAUSHLYA DEVI
|
3155020WL028172
|
KAUSHLYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513109
|
|
Mrs. Kaushlya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEORIA SADAR
|
UP-55-020-095-092/51
(MAJHAVALIYA)
|
3155020000NRG23131220220306660
|
13/12/2022
|
LALU
|
3155020WL028172
|
LALU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513173
|
|
LALU SO DEU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DEORIA SADAR
|
UP-55-020-111-032/117-A
(PADRIMAL)
|
3155020000NRG23121220220304919
|
13/12/2022
|
DAUS MUHAMMAD
|
3155020WL028004
|
DAUS MUHAMMAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513134
|
|
DOSH MOHAMMAD 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DEORIA SADAR
|
UP-55-020-111-032/123
(PADRIMAL)
|
3155020000NRG23121220220304920
|
13/12/2022
|
MUKHTAR ALI
|
3155020WL028004
|
MUKHTAR ALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513184
|
|
MUKHTAR ANSARI SO SHOBHI MIYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DEORIA SADAR
|
UP-55-020-111-032/138
(PADRIMAL)
|
3155020000NRG23121220220304921
|
13/12/2022
|
AMINA
|
3155020WL028004
|
AMINA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513130
|
|
AMINA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DEORIA SADAR
|
UP-55-020-111-032/152
(PADRIMAL)
|
3155020000NRG23121220220304922
|
13/12/2022
|
RABADI
|
3155020WL028004
|
RABADI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513131
|
|
RABADI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DEORIA SADAR
|
UP-55-020-111-032/191
(PADRIMAL)
|
3155020000NRG23121220220304924
|
13/12/2022
|
JAINUL
|
3155020WL028004
|
JAINUL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513145
|
|
JAINUL ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DEORIA SADAR
|
UP-55-020-111-032/216
(PADRIMAL)
|
3155020000NRG23121220220304925
|
13/12/2022
|
JITENDRA
|
3155020WL028004
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513154
|
|
JITENDRA SO MUNSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DEORIA SADAR
|
UP-55-020-111-032/237
(PADRIMAL)
|
3155020000NRG23121220220304926
|
13/12/2022
|
ASHMA KHATOON
|
3155020WL028004
|
ASHMA KHATOON
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513162
|
|
ASHMA KHATOON WO NIJAMUDDIN ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DEORIA SADAR
|
UP-55-020-138-088/013
(SONUGHAT)
|
3155020000NRG23121220220306049
|
13/12/2022
|
RAMCHANDRA
|
3155020WL028116
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513149
|
|
RAMCHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DEORIA SADAR
|
UP-55-020-138-088/025
(SONUGHAT)
|
3155020000NRG23121220220306051
|
13/12/2022
|
HAREKRISHNA
|
3155020WL028116
|
HAREKRISHNA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513118
|
|
HAREKRISHAN S/O RAMA AWATAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DEORIA SADAR
|
UP-55-020-138-088/182
(SONUGHAT)
|
3155020000NRG23121220220306053
|
13/12/2022
|
HARISH
|
3155020WL028116
|
HARISH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513156
|
|
HARISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DEORIA SADAR
|
UP-55-020-138-088/34
(SONUGHAT)
|
3155020000NRG23121220220306057
|
13/12/2022
|
RAMYADI
|
3155020WL028116
|
RAMYADI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513120
|
|
RAMYADI SO LAKSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DEORIA SADAR
|
UP-55-020-138-088/59
(SONUGHAT)
|
3155020000NRG23121220220306060
|
13/12/2022
|
KHARPATIYA DEVI
|
3155020WL028116
|
KHARPATIYA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513140
|
|
KHARPATIYA DEVI W/O RAM BAHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DEORIA SADAR
|
UP-55-020-138-088/61-A
(SONUGHAT)
|
3155020000NRG23121220220306061
|
13/12/2022
|
BYASH
|
3155020WL028116
|
BYASH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513168
|
|
VYAS S/O RAMDAVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159963
|
159963
|
|
|
|
|
|
|
|
|
60
|
DEORIA SADAR
|
UP-55-020-095-092/320
(MAJHAVALIYA)
|
3155020000NRG23131220220306655
|
13/12/2022
|
HARINAAM
|
3155020WL028172
|
HARINAAM
|
00078
|
CNRB0018963
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918513159
|
|
HARINAM KUSHWHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
61
|
DEORIA SADAR
|
UP-55-020-100-002/36
(MOHANIDEY)
|
3155020000NRG23121220220305945
|
13/12/2022
|
DHRU DEV
|
3155020WL028108
|
DHRU DEV
|
00089
|
CBIN0283393
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513121
|
|
Mr. DHRUV DEV KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
62
|
DEORIA SADAR
|
UP-55-020-095-092/341
(MAJHAVALIYA)
|
3155020000NRG23131220220306673
|
13/12/2022
|
SUNAINA DEVI
|
3155020WL028173
|
SUNAINA DEVI
|
00089
|
CBIN0283702
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918513122
|
|
Mrs. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
63
|
DEORIA SADAR
|
UP-55-020-049-063/011
(CHHITARUA)
|
3155020000NRG23131220220306267
|
13/12/2022
|
LALMATI
|
3155020WL028142
|
LALMATI
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918513193
|
|
LALTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEORIA SADAR
|
UP-55-020-049-063/016
(CHHITARUA)
|
3155020000NRG23131220220306269
|
13/12/2022
|
DULARI
|
3155020WL028142
|
DULARI
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918513192
|
|
DULARI W/O JANARDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEORIA SADAR
|
UP-55-020-049-063/021
(CHHITARUA)
|
3155020000NRG23131220220306271
|
13/12/2022
|
SURENDRA
|
3155020WL028142
|
SURENDRA
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918513085
|
|
SURENDRA KUMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEORIA SADAR
|
UP-55-020-049-063/032
(CHHITARUA)
|
3155020000NRG23131220220306272
|
13/12/2022
|
RAMNIWASH
|
3155020WL028142
|
RAMNIWASH
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918513188
|
|
RAMNIWASH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEORIA SADAR
|
UP-55-020-049-063/045
(CHHITARUA)
|
3155020000NRG23131220220306274
|
13/12/2022
|
RAMAKANT
|
3155020WL028142
|
RAMAKANT
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918513189
|
|
RAMAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEORIA SADAR
|
UP-55-020-049-063/053
(CHHITARUA)
|
3155020000NRG23131220220306275
|
13/12/2022
|
RAJKUMARI
|
3155020WL028142
|
RAJKUMARI
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918513194
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEORIA SADAR
|
UP-55-020-049-063/055
(CHHITARUA)
|
3155020000NRG23131220220306276
|
13/12/2022
|
LALLAN
|
3155020WL028142
|
LALLAN
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918513088
|
|
LALLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEORIA SADAR
|
UP-55-020-049-063/081
(CHHITARUA)
|
3155020000NRG23131220220306280
|
13/12/2022
|
MAHENDRA
|
3155020WL028142
|
MAHENDRA
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918513195
|
|
MAHENDRA RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEORIA SADAR
|
UP-55-020-049-063/105
(CHHITARUA)
|
3155020000NRG23131220220306285
|
13/12/2022
|
NEBULAL
|
3155020WL028142
|
NEBULAL
|
00354
|
PUNB0157700
|
639
|
639
|
Processed
|
14/01/2023
|
|
7918513197
|
|
NEBULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEORIA SADAR
|
UP-55-020-049-063/122
(CHHITARUA)
|
3155020000NRG23131220220306289
|
13/12/2022
|
RAJENDRA SINGH
|
3155020WL028142
|
RAJENDRA SINGH
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918513191
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEORIA SADAR
|
UP-55-020-049-063/144
(CHHITARUA)
|
3155020000NRG23131220220306293
|
13/12/2022
|
BASMATI
|
3155020WL028142
|
BASMATI
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918513198
|
|
BASMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEORIA SADAR
|
UP-55-020-049-063/144
(CHHITARUA)
|
3155020000NRG23131220220306294
|
13/12/2022
|
RAJAN
|
3155020WL028142
|
RAJAN
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918513090
|
|
RAJAN SO JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEORIA SADAR
|
UP-55-020-049-063/184
(CHHITARUA)
|
3155020000NRG23131220220306299
|
13/12/2022
|
RAMAUTAR
|
3155020WL028142
|
RAMAUTAR
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918513087
|
|
RAMAUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEORIA SADAR
|
UP-55-020-049-063/209
(CHHITARUA)
|
3155020000NRG23131220220306301
|
13/12/2022
|
RAMADHAR
|
3155020WL028142
|
RAMADHAR
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918513196
|
|
RAMADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEORIA SADAR
|
UP-55-020-049-063/228-A
(CHHITARUA)
|
3155020000NRG23131220220306304
|
13/12/2022
|
SAVITRI
|
3155020WL028142
|
SAVITRI
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918513187
|
|
RAMA NAND & SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEORIA SADAR
|
UP-55-020-049-063/238
(CHHITARUA)
|
3155020000NRG23131220220306305
|
13/12/2022
|
GORAKH
|
3155020WL028142
|
GORAKH
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918513092
|
|
GORAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEORIA SADAR
|
UP-55-020-049-063/239
(CHHITARUA)
|
3155020000NRG23131220220306306
|
13/12/2022
|
BAHADUR
|
3155020WL028142
|
BAHADUR
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918513091
|
|
BAHADUR S/O NIFIKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEORIA SADAR
|
UP-55-020-049-063/48
(CHHITARUA)
|
3155020000NRG23131220220306330
|
13/12/2022
|
RAMDASH
|
3155020WL028142
|
RAMDASH
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918513190
|
|
RAM DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEORIA SADAR
|
UP-55-020-100-002/10
(MOHANIDEY)
|
3155020000NRG23121220220305941
|
13/12/2022
|
JUBAIDA
|
3155020WL028108
|
JUBAIDA
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513086
|
|
JUBAIDA .
|
INDUSIND BANK(607189)
|
|
82
|
DEORIA SADAR
|
UP-55-020-100-002/14
(MOHANIDEY)
|
3155020000NRG23121220220305942
|
13/12/2022
|
HASINA KHATOON
|
3155020WL028108
|
HASINA KHATOON
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513089
|
|
MOBIN & HASEENA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
83
|
DEORIA SADAR
|
UP-55-020-010-094/128
(BABHANI BABU)
|
3155020000NRG23121220220305919
|
13/12/2022
|
RAMESH PRASAD
|
3155020WL028106
|
RAMESH PRASAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513163
|
|
RAMESH PRASAD S/O SH. BALESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
DEORIA SADAR
|
UP-55-020-010-094/198
(BABHANI BABU)
|
3155020000NRG23121220220305921
|
13/12/2022
|
SHRIRAM
|
3155020WL028106
|
SHRIRAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513137
|
|
SRIRAM KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
DEORIA SADAR
|
UP-55-020-010-094/24
(BABHANI BABU)
|
3155020000NRG23121220220305937
|
13/12/2022
|
LALJI
|
3155020WL028107
|
LALJI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513165
|
|
LALJI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
DEORIA SADAR
|
UP-55-020-010-094/25
(BABHANI BABU)
|
3155020000NRG23121220220305939
|
13/12/2022
|
BIHARI PRASAD
|
3155020WL028107
|
BIHARI PRASAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513114
|
|
BIHARI PRASAD SO SURAT PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
DEORIA SADAR
|
UP-55-020-010-094/281
(BABHANI BABU)
|
3155020000NRG23121220220305926
|
13/12/2022
|
PRABHAWATI DEVI
|
3155020WL028106
|
PRABHAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513146
|
|
PRABHAWATI DEVI W O LATE SRI HARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
DEORIA SADAR
|
UP-55-020-019-091/100
(BAIRAUNA)
|
3155020000NRG23121220220305906
|
13/12/2022
|
NATHUNI
|
3155020WL028105
|
NATHUNI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513151
|
|
NATHUNI W O RAMKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
DEORIA SADAR
|
UP-55-020-019-091/26
(BAIRAUNA)
|
3155020000NRG23121220220305914
|
13/12/2022
|
JAISINGH
|
3155020WL028105
|
JAISINGH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513111
|
|
JAY SINGH S/O KODAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEORIA SADAR
|
UP-55-020-026-099/024
(BARIPUR)
|
3155020000NRG23121220220306040
|
13/12/2022
|
MAHESH
|
3155020WL028115
|
MAHESH
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513081
|
|
MAHESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
DEORIA SADAR
|
UP-55-020-026-099/146
(BARIPUR)
|
3155020000NRG23121220220306042
|
13/12/2022
|
SYAM BADAN
|
3155020WL028115
|
SYAM BADAN
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513082
|
|
SHYAM BADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
DEORIA SADAR
|
UP-55-020-026-099/176
(BARIPUR)
|
3155020000NRG23121220220306043
|
13/12/2022
|
KOSHILA DEVI
|
3155020WL028115
|
KOSHILA DEVI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513136
|
|
MR PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEORIA SADAR
|
UP-55-020-036-077/018
(BHATJAMUAO)
|
3155020000NRG23121220220306026
|
13/12/2022
|
UMESH
|
3155020WL028114
|
UMESH
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
14/01/2023
|
|
7918513127
|
|
UMESH GOND S O SUBHAN GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
DEORIA SADAR
|
UP-55-020-036-077/058
(BHATJAMUAO)
|
3155020000NRG23121220220306029
|
13/12/2022
|
RAMANAND
|
3155020WL028114
|
RAMANAND
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
14/01/2023
|
|
7918513094
|
|
RAMA NAND GAUR S/O SRI SUBHAN GAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
DEORIA SADAR
|
UP-55-020-036-077/227
(BHATJAMUAO)
|
3155020000NRG23121220220306035
|
13/12/2022
|
ARVIND RAJBHAR
|
3155020WL028114
|
ARVIND RAJBHAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513153
|
|
ARVIND RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
DEORIA SADAR
|
UP-55-020-054-031/021
(DEORIA MEER)
|
3155020000NRG23121220220306014
|
13/12/2022
|
BHIKHARI
|
3155020WL028113
|
BHIKHARI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918513183
|
|
BHEKHARI DEVI WO CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
DEORIA SADAR
|
UP-55-020-054-031/092
(DEORIA MEER)
|
3155020000NRG23121220220306018
|
13/12/2022
|
ALLIMAN NISHA
|
3155020WL028113
|
ALLIMAN NISHA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918513096
|
|
Mrs. ALIMUNA NISHA
|
INDIAN BANK(607105)
|
|
98
|
DEORIA SADAR
|
UP-55-020-054-031/173-A
(DEORIA MEER)
|
3155020000NRG23121220220306021
|
13/12/2022
|
GIRIJA DEVI
|
3155020WL028113
|
GIRIJA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918513202
|
|
GIRAJA WO HARISHCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
DEORIA SADAR
|
UP-55-020-054-031/274
(DEORIA MEER)
|
3155020000NRG23121220220306022
|
13/12/2022
|
RAMBALI
|
3155020WL028113
|
RAMBALI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918513155
|
|
RAMBALI SO PRAGAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
DEORIA SADAR
|
UP-55-020-061-115/71
(DULAHU)
|
3155020000NRG23121220220305893
|
13/12/2022
|
VISRAM
|
3155020WL028102
|
VISRAM
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918513160
|
|
VISHRAM
|
CANARA BANK(508532)
|
|
101
|
DEORIA SADAR
|
UP-55-020-082-001/060
(SARAURA DHUM)
|
3155020000NRG23121220220305947
|
13/12/2022
|
SURSHATI
|
3155020WL028109
|
SURSHATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918513182
|
|
SURSATI MADDHESIYA WO BAJILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
DEORIA SADAR
|
UP-55-020-082-001/102
(SARAURA DHUM)
|
3155020000NRG23121220220305948
|
13/12/2022
|
CHINTA DEVI
|
3155020WL028109
|
CHINTA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918513204
|
|
CHINTA DEVI
|
INDUSIND BANK(607189)
|
|
103
|
DEORIA SADAR
|
UP-55-020-082-001/112-A
(SARAURA DHUM)
|
3155020000NRG23121220220305950
|
13/12/2022
|
RAMDHANI
|
3155020WL028109
|
RAMDHANI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513203
|
|
MR RAMADHANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEORIA SADAR
|
UP-55-020-082-001/390
(SARAURA DHUM)
|
3155020000NRG23121220220305959
|
13/12/2022
|
MANI
|
3155020WL028109
|
MANI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918513099
|
|
MANI SO LATE LAKSHMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
DEORIA SADAR
|
UP-55-020-095-092/015
(MAJHAVALIYA)
|
3155020000NRG23131220220306663
|
13/12/2022
|
SURENDRA
|
3155020WL028173
|
SURENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513179
|
|
SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEORIA SADAR
|
UP-55-020-095-092/033
(MAJHAVALIYA)
|
3155020000NRG23131220220306664
|
13/12/2022
|
VIDYAWATI
|
3155020WL028173
|
VIDYAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513181
|
|
VIDHYAWATI DEVI WO NAND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
DEORIA SADAR
|
UP-55-020-095-092/049
(MAJHAVALIYA)
|
3155020000NRG23131220220306649
|
13/12/2022
|
SUKAYI
|
3155020WL028172
|
SUKAYI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513103
|
|
SUKAI RAJBHAR SO KASHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
DEORIA SADAR
|
UP-55-020-095-092/104
(MAJHAVALIYA)
|
3155020000NRG23131220220306668
|
13/12/2022
|
RAMNIWASH
|
3155020WL028173
|
RAMNIWASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513161
|
|
RAM NIWAS YADAV SO SUNDAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
DEORIA SADAR
|
UP-55-020-095-092/183
(MAJHAVALIYA)
|
3155020000NRG23131220220306650
|
13/12/2022
|
CHANDRIKA
|
3155020WL028172
|
CHANDRIKA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513175
|
|
CHANDRIKA SO TILAK DHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
DEORIA SADAR
|
UP-55-020-095-092/194
(MAJHAVALIYA)
|
3155020000NRG23131220220306670
|
13/12/2022
|
TARKESWAR
|
3155020WL028173
|
TARKESWAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513106
|
|
TARKESHWAR SO RAMPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
DEORIA SADAR
|
UP-55-020-095-092/196
(MAJHAVALIYA)
|
3155020000NRG23131220220306651
|
13/12/2022
|
BHUKHAL
|
3155020WL028172
|
BHUKHAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513108
|
|
BHUKHAL PRASAD KUSHWAHA SO RAMCHANDRA KU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
DEORIA SADAR
|
UP-55-020-095-092/227
(MAJHAVALIYA)
|
3155020000NRG23131220220306653
|
13/12/2022
|
BUNNI LAL
|
3155020WL028172
|
BUNNI LAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513105
|
|
BUNNILAL KUSHWAHA SO RAMBELAS KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
DEORIA SADAR
|
UP-55-020-095-092/260
(MAJHAVALIYA)
|
3155020000NRG23131220220306654
|
13/12/2022
|
IBRAHIM
|
3155020WL028172
|
IBRAHIM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513174
|
|
IBRAHIM SO ISMAIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
DEORIA SADAR
|
UP-55-020-095-092/74
(MAJHAVALIYA)
|
3155020000NRG23131220220306661
|
13/12/2022
|
RAMASHISH
|
3155020WL028172
|
RAMASHISH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918513170
|
|
RAM ASHISH SO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
DEORIA SADAR
|
UP-55-020-111-032/160
(PADRIMAL)
|
3155020000NRG23121220220304923
|
13/12/2022
|
GANESH
|
3155020WL028004
|
GANESH
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513166
|
|
Mr. GANESH S/O PARMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DEORIA SADAR
|
UP-55-020-138-088/121
(SONUGHAT)
|
3155020000NRG23121220220306052
|
13/12/2022
|
SABBIR ANSARI
|
3155020WL028116
|
SABBIR ANSARI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513144
|
|
SABBIR ANSARI SO MD RIYASAT ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
DEORIA SADAR
|
UP-55-020-141-001/031
(SAKRAPAR)
|
3155020000NRG23121220220305966
|
13/12/2022
|
AYODHYA
|
3155020WL028110
|
AYODHYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513185
|
|
AYODHYA S/O PATIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
DEORIA SADAR
|
UP-55-020-141-001/088
(SAKRAPAR)
|
3155020000NRG23121220220305967
|
13/12/2022
|
SHANKAR
|
3155020WL028110
|
SHANKAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513128
|
|
SHANKAR S O LATE SUBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
DEORIA SADAR
|
UP-55-020-141-001/139
(SAKRAPAR)
|
3155020000NRG23121220220305969
|
13/12/2022
|
UMESH
|
3155020WL028110
|
UMESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513186
|
|
UMESH PRASSAD S/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
DEORIA SADAR
|
UP-55-020-141-001/161
(SAKRAPAR)
|
3155020000NRG23121220220305970
|
13/12/2022
|
SANGITA DEVI
|
3155020WL028110
|
SANGITA DEVI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7918513093
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEORIA SADAR
|
UP-55-020-141-001/173
(SAKRAPAR)
|
3155020000NRG23121220220305973
|
13/12/2022
|
SHAMBHA DEVI
|
3155020WL028110
|
SHAMBHA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513147
|
|
MISS SAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107991
|
107991
|
|
|
|
|
|
|
|
|
122
|
DEORIA SADAR
|
UP-55-020-100-002/24
(MOHANIDEY)
|
3155020000NRG23121220220305944
|
13/12/2022
|
JAITUN NISHA
|
3155020WL028108
|
JAITUN NISHA
|
00415
|
SBIN0016601
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918513123
|
|
JAITUN W/O TALMUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
123
|
DEORIA SADAR
|
UP-55-020-082-001/357
(SARAURA DHUM)
|
3155020000NRG23121220220305958
|
13/12/2022
|
MEERA DEVI
|
3155020WL028109
|
MEERA DEVI
|
00415
|
SBIN0016602
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918513167
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
124
|
DEORIA SADAR
|
UP-55-020-036-077/260
(BHATJAMUAO)
|
3155020000NRG23121220220306036
|
13/12/2022
|
BHAGWAT KUSHWAHA
|
3155020WL028114
|
BHAGWAT KUSHWAHA
|
00468
|
UBIN0911186
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918513124
|
|
BHAGAWAT KUSHAWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341013
|
341013
|
|
|
|
|
|
|
|