|
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-55-020-013-033/139
(BAGHAMATHIYA)
|
3155020000NRG23230820220218788
|
23/08/2022
|
DUIJI
|
3155020WL018577
|
DUIJI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/08/2022
|
|
4279064545
|
|
DUIZI W/O SANDESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DEORIA SADAR
|
UP-55-020-013-033/44
(BAGHAMATHIYA)
|
3155020000NRG23230820220218798
|
23/08/2022
|
NAVNATH
|
3155020WL018577
|
NAVNATH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279064565
|
|
NAVNATH GIRI S/O SHUBH NARAYAN GIRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DEORIA SADAR
|
UP-55-020-047-078/098
(CHAOMUKHA)
|
3155020000NRG23220820220218711
|
23/08/2022
|
SURESH
|
3155020WL018567
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279064569
|
|
SURESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DEORIA SADAR
|
UP-55-020-047-078/230
(CHAOMUKHA)
|
3155020000NRG23220820220218712
|
23/08/2022
|
RAM AWATAR
|
3155020WL018567
|
RAM AWATAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279064564
|
|
RAM AUTAR S/O SH. SUMIRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DEORIA SADAR
|
UP-55-020-074-059/17
(JANGAL THHKURHI)
|
3155020000NRG23230820220219858
|
23/08/2022
|
SURENDRA
|
3155020WL018665
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279064560
|
|
MR SURENDRA CHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEORIA SADAR
|
UP-55-020-082-001/108
(SARAURA DHUM)
|
3155020000NRG23230820220219177
|
23/08/2022
|
SIMA DEVI
|
3155020WL018611
|
SIMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279064548
|
|
SIMA .
|
INDUSIND BANK(607189)
|
|
7
|
DEORIA SADAR
|
UP-55-020-082-001/211-A
(SARAURA DHUM)
|
3155020000NRG23230820220219181
|
23/08/2022
|
PRAHLAD
|
3155020WL018611
|
PRAHLAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279064566
|
|
PRAHLAD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DEORIA SADAR
|
UP-55-020-083-001/56-A
(KUSHMAUNI)
|
3155020000NRG23230820220219216
|
23/08/2022
|
MOTI CHANDRA
|
3155020WL018617
|
MOTI CHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279064570
|
|
MOTI CHAND SO RAMDHANI PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DEORIA SADAR
|
UP-55-020-083-013/55
(KUSHMAUNI)
|
3155020000NRG23230820220219218
|
23/08/2022
|
KEDAR
|
3155020WL018617
|
KEDAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279064577
|
|
KEDAR PRAJAPATI SO RAM BRIKSHA PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DEORIA SADAR
|
UP-55-020-148-004/042
(SUVIKHAR)
|
3155020000NRG23230820220218804
|
23/08/2022
|
MANAGER PRAJAPATI
|
3155020WL018578
|
MANAGER PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
30/08/2022
|
|
4279064576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DEORIA SADAR
|
UP-55-020-148-004/053
(SUVIKHAR)
|
3155020000NRG23230820220218805
|
23/08/2022
|
NANDLAL GAUR
|
3155020WL018578
|
NANDLAL GAUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279064557
|
|
NAND LAL GAUR S/O RAM NARAIN GAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DEORIA SADAR
|
UP-55-020-148-004/084
(SUVIKHAR)
|
3155020000NRG23230820220218809
|
23/08/2022
|
SUMANT
|
3155020WL018578
|
SUMANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279064555
|
|
SUMANT TIWARI
|
AXIS BANK(607153)
|
|
13
|
DEORIA SADAR
|
UP-55-020-148-004/101
(SUVIKHAR)
|
3155020000NRG23230820220218812
|
23/08/2022
|
BINDU
|
3155020WL018578
|
BINDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279064556
|
|
BINDU W/O CHHOTAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DEORIA SADAR
|
UP-55-020-148-004/62
(SUVIKHAR)
|
3155020000NRG23230820220218822
|
23/08/2022
|
SWAMINATH
|
3155020WL018578
|
SWAMINATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279064559
|
|
SWAMINATH PRASAD S/O SHANKAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DEORIA SADAR
|
UP-55-020-148-004/71
(SUVIKHAR)
|
3155020000NRG23230820220218823
|
23/08/2022
|
JAYANTI
|
3155020WL018578
|
JAYANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279064575
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
16
|
DEORIA SADAR
|
UP-55-020-067-082/101
(FULWAREYA LACHHI)
|
3155020000NRG23230820220219799
|
23/08/2022
|
RADHIKA
|
3155020WL018663
|
RADHIKA
|
00089
|
CBIN0280200
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279064542
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORIA SADAR
|
UP-55-020-067-082/18
(FULWAREYA LACHHI)
|
3155020000NRG23230820220219814
|
23/08/2022
|
BECHANI
|
3155020WL018663
|
BECHANI
|
00089
|
CBIN0280200
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279064536
|
|
Mrs. BECHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
18
|
DEORIA SADAR
|
UP-55-020-067-082/020
(FULWAREYA LACHHI)
|
3155020000NRG23230820220219794
|
23/08/2022
|
CHANDRAWTI
|
3155020WL018663
|
CHANDRAWTI
|
00089
|
CBIN0281754
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279064538
|
|
Mr. ASHOK PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORIA SADAR
|
UP-55-020-067-082/074
(FULWAREYA LACHHI)
|
3155020000NRG23230820220219797
|
23/08/2022
|
INDRAWATI
|
3155020WL018663
|
INDRAWATI
|
00089
|
CBIN0281754
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279064537
|
|
Mrs. INDRAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORIA SADAR
|
UP-55-020-067-082/101
(FULWAREYA LACHHI)
|
3155020000NRG23230820220219798
|
23/08/2022
|
RAJARAM
|
3155020WL018663
|
RAJARAM
|
00089
|
CBIN0281754
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279064563
|
|
Mr. RAJARAM RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEORIA SADAR
|
UP-55-020-067-082/125
(FULWAREYA LACHHI)
|
3155020000NRG23230820220219802
|
23/08/2022
|
RAMLAL
|
3155020WL018663
|
RAMLAL
|
00089
|
CBIN0281754
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279064534
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEORIA SADAR
|
UP-55-020-067-082/126
(FULWAREYA LACHHI)
|
3155020000NRG23230820220219803
|
23/08/2022
|
RAMBIHARI
|
3155020WL018663
|
RAMBIHARI
|
00089
|
CBIN0281754
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279064533
|
|
Mr. BIHARI S/O RAGHUNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORIA SADAR
|
UP-55-020-067-082/138
(FULWAREYA LACHHI)
|
3155020000NRG23230820220219806
|
23/08/2022
|
JITANI
|
3155020WL018663
|
JITANI
|
00089
|
CBIN0281754
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279064562
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORIA SADAR
|
UP-55-020-067-082/143
(FULWAREYA LACHHI)
|
3155020000NRG23230820220219807
|
23/08/2022
|
FULPATI
|
3155020WL018663
|
FULPATI
|
00089
|
CBIN0281754
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279064583
|
|
Mrs. PHULMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORIA SADAR
|
UP-55-020-067-082/153
(FULWAREYA LACHHI)
|
3155020000NRG23230820220219809
|
23/08/2022
|
MEWATI
|
3155020WL018663
|
MEWATI
|
00089
|
CBIN0281754
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279064561
|
|
Mrs. MEVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORIA SADAR
|
UP-55-020-067-082/153
(FULWAREYA LACHHI)
|
3155020000NRG23230820220219808
|
23/08/2022
|
PREM
|
3155020WL018663
|
PREM
|
00089
|
CBIN0281754
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279064540
|
|
Mr. PREM RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORIA SADAR
|
UP-55-020-067-082/156
(FULWAREYA LACHHI)
|
3155020000NRG23230820220219810
|
23/08/2022
|
GHURPATI
|
3155020WL018663
|
GHURPATI
|
00089
|
CBIN0281754
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279064535
|
|
Mrs. DHRUVPATI W/O RAMASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORIA SADAR
|
UP-55-020-067-082/160
(FULWAREYA LACHHI)
|
3155020000NRG23230820220219811
|
23/08/2022
|
KUSHMAWTI
|
3155020WL018663
|
KUSHMAWTI
|
00089
|
CBIN0281754
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279064539
|
|
Mr. SHYAMLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORIA SADAR
|
UP-55-020-067-082/188
(FULWAREYA LACHHI)
|
3155020000NRG23230820220219816
|
23/08/2022
|
DHANWATI
|
3155020WL018663
|
DHANWATI
|
00089
|
CBIN0281754
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279064582
|
|
Mrs. DHANWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORIA SADAR
|
UP-55-020-067-082/19
(FULWAREYA LACHHI)
|
3155020000NRG23230820220219817
|
23/08/2022
|
TARA DEVI
|
3155020WL018663
|
TARA DEVI
|
00089
|
CBIN0281754
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279064584
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORIA SADAR
|
UP-55-020-067-082/222
(FULWAREYA LACHHI)
|
3155020000NRG23230820220219820
|
23/08/2022
|
SUDAMA
|
3155020WL018663
|
SUDAMA
|
00089
|
CBIN0281754
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279064580
|
|
Mr. SUDAMA RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORIA SADAR
|
UP-55-020-067-082/50
(FULWAREYA LACHHI)
|
3155020000NRG23230820220219824
|
23/08/2022
|
JAYRAM
|
3155020WL018663
|
JAYRAM
|
00089
|
CBIN0281754
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279064543
|
|
Mr. JAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORIA SADAR
|
UP-55-020-067-082/85
(FULWAREYA LACHHI)
|
3155020000NRG23230820220219831
|
23/08/2022
|
RAMDULARE
|
3155020WL018663
|
RAMDULARE
|
00089
|
CBIN0281754
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279064541
|
|
Mr. RAMDULARE RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
34
|
DEORIA SADAR
|
UP-55-020-013-033/153
(BAGHAMATHIYA)
|
3155020000NRG23230820220218789
|
23/08/2022
|
KISHUNAWTI
|
3155020WL018577
|
KISHUNAWTI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279064546
|
|
KRISHNAWATI .
|
INDUSIND BANK(607189)
|
|
35
|
DEORIA SADAR
|
UP-55-020-013-033/155
(BAGHAMATHIYA)
|
3155020000NRG23230820220218790
|
23/08/2022
|
MALTI
|
3155020WL018577
|
MALTI
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
30/08/2022
|
|
4279064544
|
|
MALATI DEVI
|
HDFC BANK LTD(607152)
|
|
36
|
DEORIA SADAR
|
UP-55-020-013-033/204
(BAGHAMATHIYA)
|
3155020000NRG23230820220218791
|
23/08/2022
|
IMLAWATI DEVI
|
3155020WL018577
|
IMLAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
30/08/2022
|
|
4279064579
|
|
IMALAWATI SHRI
|
HDFC BANK LTD(607152)
|
|
37
|
DEORIA SADAR
|
UP-55-020-013-033/215
(BAGHAMATHIYA)
|
3155020000NRG23230820220218792
|
23/08/2022
|
IDRISH
|
3155020WL018577
|
IDRISH
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279064567
|
|
IDRISH ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DEORIA SADAR
|
UP-55-020-082-001/060
(SARAURA DHUM)
|
3155020000NRG23230820220219175
|
23/08/2022
|
SURSHATI
|
3155020WL018611
|
SURSHATI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279064578
|
|
SURSATI MADDHESIYA WO BAJILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DEORIA SADAR
|
UP-55-020-082-001/122
(SARAURA DHUM)
|
3155020000NRG23230820220219179
|
23/08/2022
|
REKHA
|
3155020WL018611
|
REKHA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279064549
|
|
REKHA DEVI WO SHUV SHANKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DEORIA SADAR
|
UP-55-020-083-001/108
(KUSHMAUNI)
|
3155020000NRG23230820220219214
|
23/08/2022
|
NAJIR
|
3155020WL018617
|
NAJIR
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279064581
|
|
NAJEER ANSARI SO HANIF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DEORIA SADAR
|
UP-55-020-083-013/263
(KUSHMAUNI)
|
3155020000NRG23220820220218727
|
23/08/2022
|
MUNNA
|
3155020WL018569
|
MUNNA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279064572
|
|
MUNNA KUSHWAHA SO CHHEDI KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DEORIA SADAR
|
UP-55-020-083-013/96
(KUSHMAUNI)
|
3155020000NRG23220820220218731
|
23/08/2022
|
BABY
|
3155020WL018569
|
BABY
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279064547
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEORIA SADAR
|
UP-55-020-148-004/001
(SUVIKHAR)
|
3155020000NRG23230820220218799
|
23/08/2022
|
DEENA NATH PRASAD
|
3155020WL018578
|
DEENA NATH PRASAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279064550
|
|
DEENA NATH PRASAD SO BANGALI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DEORIA SADAR
|
UP-55-020-148-004/030
(SUVIKHAR)
|
3155020000NRG23230820220218800
|
23/08/2022
|
SHIV BACHAN
|
3155020WL018578
|
SHIV BACHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279064551
|
|
SHIVBACHAN SO JHANGRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DEORIA SADAR
|
UP-55-020-148-004/038
(SUVIKHAR)
|
3155020000NRG23230820220218802
|
23/08/2022
|
BRIJANAND PRAJAPATI
|
3155020WL018578
|
BRIJANAND PRAJAPATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279064558
|
|
MR BRIJANAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORIA SADAR
|
UP-55-020-148-004/066
(SUVIKHAR)
|
3155020000NRG23230820220218807
|
23/08/2022
|
GAYTRI
|
3155020WL018578
|
GAYTRI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279064568
|
|
GAYATRI DEVI WO HARIHAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DEORIA SADAR
|
UP-55-020-148-004/070
(SUVIKHAR)
|
3155020000NRG23230820220218808
|
23/08/2022
|
MANSHA DEVI
|
3155020WL018578
|
MANSHA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279064574
|
|
MANSHA DEVI WO DEENA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DEORIA SADAR
|
UP-55-020-148-004/094
(SUVIKHAR)
|
3155020000NRG23230820220218810
|
23/08/2022
|
SUBHAWTI
|
3155020WL018578
|
SUBHAWTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279064554
|
|
SARMAWATI DEVI WO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DEORIA SADAR
|
UP-55-020-148-004/111
(SUVIKHAR)
|
3155020000NRG23230820220218813
|
23/08/2022
|
RAMESHAR
|
3155020WL018578
|
RAMESHAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279064553
|
|
RAMESAR SO BANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DEORIA SADAR
|
UP-55-020-148-004/139
(SUVIKHAR)
|
3155020000NRG23230820220218814
|
23/08/2022
|
KISMAWATI DEVI
|
3155020WL018578
|
KISMAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279064552
|
|
MRS KISMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEORIA SADAR
|
UP-55-020-148-004/243
(SUVIKHAR)
|
3155020000NRG23230820220218818
|
23/08/2022
|
GIRIJA DEVI
|
3155020WL018578
|
GIRIJA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279064571
|
|
GIRJA DEVI WO KUSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DEORIA SADAR
|
UP-55-020-148-004/92
(SUVIKHAR)
|
3155020000NRG23230820220218824
|
23/08/2022
|
RAMAGYA
|
3155020WL018578
|
RAMAGYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279064573
|
|
RAM AGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139941
|
139941
|
|
|
|
|
|
|
|