|
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-55-020-086-036/152
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358785
|
08/02/2023
|
SANDIP CHAURASIA
|
3155020WL033633
|
SANDIP CHAURASIA
|
00045
|
BARB0DEODEO
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307262148
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEORIA SADAR
|
UP-55-020-086-036/153
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358786
|
08/02/2023
|
PRADUMMAN
|
3155020WL033633
|
PRADUMMAN
|
00045
|
BARB0DEODEO
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307262166
|
|
PRADUMAN S/O RAM NAGINA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEORIA SADAR
|
UP-55-020-086-036/155
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358787
|
08/02/2023
|
SATISH CHAURASIA
|
3155020WL033633
|
SATISH CHAURASIA
|
00045
|
BARB0DEODEO
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307262200
|
|
SATISH CHAURSIYA SO PRADUMAN CHAURSIYA
|
BANK OF BARODA(606985)
|
|
4
|
DEORIA SADAR
|
UP-55-020-086-036/156
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358788
|
08/02/2023
|
VISHAL CHAURASIA
|
3155020WL033633
|
VISHAL CHAURASIA
|
00045
|
BARB0DEODEO
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307262164
|
|
Vishal Chaurasia
|
BANK OF BARODA(606985)
|
|
5
|
DEORIA SADAR
|
UP-55-020-086-036/157
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358789
|
08/02/2023
|
SUNIL KUSHWAHA
|
3155020WL033633
|
SUNIL KUSHWAHA
|
00045
|
BARB0DEODEO
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307262201
|
|
SUNIL GOPAL
|
BANK OF BARODA(606985)
|
|
6
|
DEORIA SADAR
|
UP-55-020-086-036/173
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358761
|
08/02/2023
|
RAM KUMAR PRAJAPATI
|
3155020WL033631
|
RAM KUMAR PRAJAPATI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307262147
|
|
MR RAM KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEORIA SADAR
|
UP-55-020-086-036/189
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358791
|
08/02/2023
|
MANISH CHAURASIA
|
3155020WL033633
|
MANISH CHAURASIA
|
00045
|
BARB0DEODEO
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307262150
|
|
Mr. Maneesh Chaurasia CHAURASIA S/O BYAS
|
INDIAN BANK(607105)
|
|
8
|
DEORIA SADAR
|
UP-55-020-086-036/192
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358792
|
08/02/2023
|
AADITAY CHAUHAN
|
3155020WL033633
|
AADITAY CHAUHAN
|
00045
|
BARB0DEODEO
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307262157
|
|
MR ADITYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEORIA SADAR
|
UP-55-020-086-036/198
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358793
|
08/02/2023
|
JAI SINGH
|
3155020WL033633
|
JAI SINGH
|
00045
|
BARB0DEODEO
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307262162
|
|
JAY SINGH KUSHWAHA
|
BANK OF BARODA(606985)
|
|
10
|
DEORIA SADAR
|
UP-55-020-086-036/205
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358762
|
08/02/2023
|
AJAY VERMA
|
3155020WL033631
|
AJAY VERMA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307262151
|
|
Ajay Varma
|
BANK OF BARODA(606985)
|
|
11
|
DEORIA SADAR
|
UP-55-020-086-036/229
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358796
|
08/02/2023
|
RAMISWAR PRAJAPATI
|
3155020WL033633
|
RAMISWAR PRAJAPATI
|
00045
|
BARB0DEODEO
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307262153
|
|
Ram Ishwar Prajapati
|
BANK OF BARODA(606985)
|
|
12
|
DEORIA SADAR
|
UP-55-020-086-036/237
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358827
|
08/02/2023
|
KAMLA CHAUHAN
|
3155020WL033635
|
KAMLA CHAUHAN
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0307262154
|
|
Kamla Chauhan
|
BANK OF BARODA(606985)
|
|
13
|
DEORIA SADAR
|
UP-55-020-086-036/262
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358828
|
08/02/2023
|
RAJESH CHAURASIA
|
3155020WL033635
|
RAJESH CHAURASIA
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0307262158
|
|
Rajesh Chaurasia
|
BANK OF BARODA(606985)
|
|
14
|
DEORIA SADAR
|
UP-55-020-086-036/283
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358766
|
08/02/2023
|
SUNITA DEVI
|
3155020WL033631
|
SUNITA DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307262167
|
|
SUNITA DEVI W/O SRI JAINARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DEORIA SADAR
|
UP-55-020-086-036/286
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358767
|
08/02/2023
|
JAI NARAYAN KUSHWAHA
|
3155020WL033631
|
JAI NARAYAN KUSHWAHA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307262170
|
|
JAY NARAYAN S/O-GOPAL
|
BANK OF INDIA(508505)
|
|
16
|
DEORIA SADAR
|
UP-55-020-086-036/295
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358798
|
08/02/2023
|
SHESHNATH KUSHWAHA
|
3155020WL033633
|
SHESHNATH KUSHWAHA
|
00045
|
BARB0DEODEO
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307262172
|
|
SHESHNATH KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DEORIA SADAR
|
UP-55-020-086-036/296
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358799
|
08/02/2023
|
BHRIGNATH KUSHWAHA
|
3155020WL033633
|
BHRIGNATH KUSHWAHA
|
00045
|
BARB0DEODEO
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307262149
|
|
BHRIGUNATH S/O GANESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DEORIA SADAR
|
UP-55-020-086-036/302
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358800
|
08/02/2023
|
NAKUL SHARMA
|
3155020WL033633
|
NAKUL SHARMA
|
00045
|
BARB0DEODEO
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307262163
|
|
Nakul Sharma
|
BANK OF BARODA(606985)
|
|
19
|
DEORIA SADAR
|
UP-55-020-086-036/306
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358769
|
08/02/2023
|
AMIT KUMAR
|
3155020WL033631
|
AMIT KUMAR
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307262159
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORIA SADAR
|
UP-55-020-086-036/308
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358770
|
08/02/2023
|
GYANTI DEVI
|
3155020WL033631
|
GYANTI DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307262152
|
|
GYANTI DEVI WO JAGARNATH
|
BANK OF BARODA(606985)
|
|
21
|
DEORIA SADAR
|
UP-55-020-086-036/309
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358771
|
08/02/2023
|
BIDDHANTI DEVI
|
3155020WL033631
|
BIDDHANTI DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307262146
|
|
VIDYAVATI WO DHARMANATH
|
BANK OF BARODA(606985)
|
|
22
|
DEORIA SADAR
|
UP-55-020-086-036/341
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358774
|
08/02/2023
|
RISIKESH
|
3155020WL033631
|
RISIKESH
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307262161
|
|
Rishikesh Kushawaha
|
BANK OF BARODA(606985)
|
|
23
|
DEORIA SADAR
|
UP-55-020-086-036/351
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358801
|
08/02/2023
|
AAWESH
|
3155020WL033633
|
AAWESH
|
00045
|
BARB0DEODEO
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307262171
|
|
Awesh Kushwaha
|
BANK OF BARODA(606985)
|
|
24
|
DEORIA SADAR
|
UP-55-020-086-036/369
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358802
|
08/02/2023
|
SHIVNATH
|
3155020WL033633
|
SHIVNATH
|
00045
|
BARB0DEODEO
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307262145
|
|
SHIV NATH MAURYA
|
BANK OF BARODA(606985)
|
|
25
|
DEORIA SADAR
|
UP-55-020-086-036/376
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358803
|
08/02/2023
|
MADHURI
|
3155020WL033633
|
MADHURI
|
00045
|
BARB0DEODEO
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307262155
|
|
Madhuri
|
BANK OF BARODA(606985)
|
|
26
|
DEORIA SADAR
|
UP-55-020-086-036/392
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358804
|
08/02/2023
|
PANMATI DEVI
|
3155020WL033633
|
PANMATI DEVI
|
00045
|
BARB0DEODEO
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307262165
|
|
Panmati Devi
|
BANK OF BARODA(606985)
|
|
27
|
DEORIA SADAR
|
UP-55-020-086-036/394
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358830
|
08/02/2023
|
DEEPAK GOND
|
3155020WL033635
|
DEEPAK GOND
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0307262173
|
|
Deepak Gond
|
BANK OF BARODA(606985)
|
|
28
|
DEORIA SADAR
|
UP-55-020-086-036/400
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358776
|
08/02/2023
|
SATENDRA GOND
|
3155020WL033631
|
SATENDRA GOND
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307262169
|
|
Satyendra Gond
|
BANK OF BARODA(606985)
|
|
29
|
DEORIA SADAR
|
UP-55-020-086-036/401
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358777
|
08/02/2023
|
MITHILESH
|
3155020WL033631
|
MITHILESH
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307262174
|
|
Mithalesh Kumar
|
BANK OF BARODA(606985)
|
|
30
|
DEORIA SADAR
|
UP-55-020-086-036/416
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358831
|
08/02/2023
|
SAURABH CHAURSIYA
|
3155020WL033635
|
SAURABH CHAURSIYA
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0307262156
|
|
SAURABH KUMAR CHAURASIA
|
BANK OF BARODA(606985)
|
|
31
|
DEORIA SADAR
|
UP-55-020-086-036/437
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358806
|
08/02/2023
|
RAJ PRAJAPATI
|
3155020WL033633
|
RAJ PRAJAPATI
|
00045
|
BARB0DEODEO
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307262160
|
|
Raj Prajapati
|
BANK OF BARODA(606985)
|
|
32
|
DEORIA SADAR
|
UP-55-020-086-036/451
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358835
|
08/02/2023
|
BALKESIYA
|
3155020WL033635
|
BALKESIYA
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0307262168
|
|
Balkesiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63261
|
63261
|
|
|
|
|
|
|
|
|
33
|
DEORIA SADAR
|
UP-55-020-086-036/212
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358795
|
08/02/2023
|
SEEBU KUSHWAHA
|
3155020WL033633
|
SEEBU KUSHWAHA
|
00048
|
BKID0006990
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307262189
|
|
SHIBU KUSHAWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
34
|
DEORIA SADAR
|
UP-55-020-086-036/235
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358764
|
08/02/2023
|
SATENDRA KUMAR CHAURASIA
|
3155020WL033631
|
SATENDRA KUMAR CHAURASIA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307262188
|
|
MR SATYENDRA KUMAR CHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORIA SADAR
|
UP-55-020-086-036/259
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358765
|
08/02/2023
|
SUGGIYA DEVI
|
3155020WL033631
|
SUGGIYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307262178
|
|
SMT SUGGIYA DEVI WO DINA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DEORIA SADAR
|
UP-55-020-086-036/382
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358775
|
08/02/2023
|
DEENANATH
|
3155020WL033631
|
DEENANATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307262179
|
|
DINANATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEORIA SADAR
|
UP-55-020-086-036/435
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358805
|
08/02/2023
|
GAYANATH
|
3155020WL033633
|
GAYANATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307262187
|
|
GAYANATH KUSHAWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DEORIA SADAR
|
UP-55-020-086-036/436
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358832
|
08/02/2023
|
KANAHIYA GOND
|
3155020WL033635
|
KANAHIYA GOND
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0307262191
|
|
KANHIYA PRASAD S/O BUDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEORIA SADAR
|
UP-55-020-086-036/442
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358807
|
08/02/2023
|
SACCHIDANAND
|
3155020WL033633
|
SACCHIDANAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307262190
|
|
SACHHIDANAND KUSHWAHA S/O SRI LAL JI KUS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DEORIA SADAR
|
UP-55-020-104-080/189
(MUNDERA)
|
3155020000NRG23080220230358840
|
08/02/2023
|
MAHENDRA
|
3155020WL033637
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307262192
|
|
MAHENDRA CHAUHAN SO GHURAHU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DEORIA SADAR
|
UP-55-020-104-080/264
(MUNDERA)
|
3155020000NRG23080220230358841
|
08/02/2023
|
KAILASHI DEVI
|
3155020WL033637
|
KAILASHI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307262196
|
|
KAILASI DEVI WO RAMAYAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DEORIA SADAR
|
UP-55-020-104-080/287
(MUNDERA)
|
3155020000NRG23080220230358842
|
08/02/2023
|
RAMAKANT
|
3155020WL033637
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307262193
|
|
RAMAKANT YADAV SO VIBHUTI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DEORIA SADAR
|
UP-55-020-104-080/293
(MUNDERA)
|
3155020000NRG23080220230358843
|
08/02/2023
|
DUDHNATH
|
3155020WL033637
|
DUDHNATH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307262197
|
|
MR LALSAHAB YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORIA SADAR
|
UP-55-020-148-004/033
(SUVIKHAR)
|
3155020000NRG23080220230358859
|
08/02/2023
|
USHA DEVI
|
3155020WL033639
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307262180
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORIA SADAR
|
UP-55-020-148-004/376
(SUVIKHAR)
|
3155020000NRG23080220230358860
|
08/02/2023
|
DINESH SHARMA
|
3155020WL033639
|
DINESH SHARMA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307262194
|
|
DINESH SO BRIJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DEORIA SADAR
|
UP-55-020-148-004/62
(SUVIKHAR)
|
3155020000NRG23080220230358861
|
08/02/2023
|
SWAMINATH
|
3155020WL033639
|
SWAMINATH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307262204
|
|
SWAMINATH PRASAD S/O SHANKAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
47
|
DEORIA SADAR
|
UP-55-020-086-036/203
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358794
|
08/02/2023
|
DEEPAK VERMA
|
3155020WL033633
|
DEEPAK VERMA
|
00078
|
CNRB0006171
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307262186
|
|
Deepak Verma
|
BANK OF BARODA(606985)
|
|
48
|
DEORIA SADAR
|
UP-55-020-086-036/250
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358797
|
08/02/2023
|
RAVINDRA
|
3155020WL033633
|
RAVINDRA
|
00078
|
CNRB0006171
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307262185
|
|
RAVINDRA SWAMINATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEORIA SADAR
|
UP-55-020-086-036/300
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358768
|
08/02/2023
|
SANDIP SHARMA
|
3155020WL033631
|
SANDIP SHARMA
|
00078
|
CNRB0006171
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307262202
|
|
Sandeep Sharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
50
|
DEORIA SADAR
|
UP-55-020-104-080/118
(MUNDERA)
|
3155020000NRG23080220230358839
|
08/02/2023
|
RAMESH
|
3155020WL033637
|
RAMESH
|
00089
|
CBIN0281754
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307262199
|
|
Mr. RAMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
51
|
DEORIA SADAR
|
UP-55-020-086-036/318
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358772
|
08/02/2023
|
RAM YADI GUPTA
|
3155020WL033631
|
RAM YADI GUPTA
|
00176
|
IDIB000D061
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307262177
|
|
Mr. Ramayadi Guptha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
52
|
DEORIA SADAR
|
UP-55-020-086-036/163
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358790
|
08/02/2023
|
BADURI GOND
|
3155020WL033633
|
BADURI GOND
|
00354
|
PUNB0150700
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307262175
|
|
BADURI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEORIA SADAR
|
UP-55-020-086-036/328
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358773
|
08/02/2023
|
NANDLAL
|
3155020WL033631
|
NANDLAL
|
00354
|
PUNB0150700
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307262176
|
|
NANDLAL MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
54
|
DEORIA SADAR
|
UP-55-020-086-036/448
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358833
|
08/02/2023
|
MOHAMMAD SALAUDDIN ANSARI
|
3155020WL033635
|
MOHAMMAD SALAUDDIN ANSARI
|
00354
|
PUNB0820300
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0307262195
|
|
MO SALAUDDIN ANSARI SO MAINUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
55
|
DEORIA SADAR
|
UP-55-020-086-036/038
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358782
|
08/02/2023
|
LAL BAHADUR
|
3155020WL033633
|
LAL BAHADUR
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307262205
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEORIA SADAR
|
UP-55-020-086-036/111
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358783
|
08/02/2023
|
JOTISH
|
3155020WL033633
|
JOTISH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307262203
|
|
MR JYOTISH I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
57
|
DEORIA SADAR
|
UP-55-020-086-036/151
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358784
|
08/02/2023
|
PREM CHAND KUSHWAHA
|
3155020WL033633
|
PREM CHAND KUSHWAHA
|
00415
|
SBIN0012476
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307262183
|
|
MR PREM CHAND KUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORIA SADAR
|
UP-55-020-086-036/221
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358763
|
08/02/2023
|
RAMBHARAT GAUD
|
3155020WL033631
|
RAMBHARAT GAUD
|
00415
|
SBIN0012476
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307262184
|
|
MR RAMBHARATH GOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORIA SADAR
|
UP-55-020-086-036/387
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358829
|
08/02/2023
|
SUNITA DEVI
|
3155020WL033635
|
SUNITA DEVI
|
00415
|
SBIN0012476
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0307262182
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORIA SADAR
|
UP-55-020-086-036/443
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358808
|
08/02/2023
|
KISMATI DEVI
|
3155020WL033633
|
KISMATI DEVI
|
00415
|
SBIN0012476
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307262198
|
|
MRS KISMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
61
|
DEORIA SADAR
|
UP-55-020-086-036/449
(LAHILPAR URF RATANPURA)
|
3155020000NRG23080220230358834
|
08/02/2023
|
RAJAN KUMAR KUSHWAHA
|
3155020WL033635
|
RAJAN KUMAR KUSHWAHA
|
00415
|
SBIN0016602
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0307262181
|
|
MR RAJAN KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109269
|
109269
|
|
|
|
|
|
|
|