|
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-55-020-028-054/37
(BASDILA)
|
3155020000NRG23200720220166368
|
20/07/2022
|
GAYA GUPTA
|
3155020WL013857
|
GAYA GUPTA
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289694
|
|
GAYA GUPTA S/O SHYAMLAL GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DEORIA SADAR
|
UP-55-020-035-120/016
(BHALUA)
|
3155020000NRG23200720220166346
|
20/07/2022
|
RAMBAHAL
|
3155020WL013856
|
RAMBAHAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289790
|
|
RAMBAHAL SO RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DEORIA SADAR
|
UP-55-020-035-120/019
(BHALUA)
|
3155020000NRG23200720220166347
|
20/07/2022
|
PUSHPA DEVI
|
3155020WL013856
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289783
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEORIA SADAR
|
UP-55-020-035-120/117
(BHALUA)
|
3155020000NRG23200720220166351
|
20/07/2022
|
AJORIYA DEVI
|
3155020WL013856
|
AJORIYA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289768
|
|
AJORIA DEVI WO UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DEORIA SADAR
|
UP-55-020-035-120/12-A
(BHALUA)
|
3155020000NRG23200720220166352
|
20/07/2022
|
RANGARU
|
3155020WL013856
|
RANGARU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289774
|
|
RAGARU RAJBHAR SO BIRAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DEORIA SADAR
|
UP-55-020-035-120/17
(BHALUA)
|
3155020000NRG23200720220166354
|
20/07/2022
|
RAMAWTI
|
3155020WL013856
|
RAMAWTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289771
|
|
RAMAWATI DEVI WO SUKAI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DEORIA SADAR
|
UP-55-020-035-120/18
(BHALUA)
|
3155020000NRG23200720220166356
|
20/07/2022
|
LALLAN RAJBHAR
|
3155020WL013856
|
LALLAN RAJBHAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289779
|
|
LALLAN RAJBHAR SO MUKUND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DEORIA SADAR
|
UP-55-020-035-120/70
(BHALUA)
|
3155020000NRG23200720220166359
|
20/07/2022
|
MAHESH
|
3155020WL013856
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289710
|
|
MAHESH SO PARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DEORIA SADAR
|
UP-55-020-035-120/76
(BHALUA)
|
3155020000NRG23200720220166360
|
20/07/2022
|
BINDRAWATI DEVI
|
3155020WL013856
|
BINDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289782
|
|
VINDRAWATI DEVI SO GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DEORIA SADAR
|
UP-55-020-035-120/82
(BHALUA)
|
3155020000NRG23200720220166362
|
20/07/2022
|
DAKTAR
|
3155020WL013856
|
DAKTAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289772
|
|
DOCTOR SO SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DEORIA SADAR
|
UP-55-020-056-086/109
(DHAMAUR PARSHURAM)
|
3155020000NRG23200720220166376
|
20/07/2022
|
TETARI
|
3155020WL013858
|
TETARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289698
|
|
TETRI DEVI WO SUBHASH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DEORIA SADAR
|
UP-55-020-056-086/321
(DHAMAUR PARSHURAM)
|
3155020000NRG23200720220166378
|
20/07/2022
|
KUSHMAWTI
|
3155020WL013858
|
KUSHMAWTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289701
|
|
KUSMAUTI DEVI 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DEORIA SADAR
|
UP-55-020-056-086/323
(DHAMAUR PARSHURAM)
|
3155020000NRG23200720220166379
|
20/07/2022
|
DHANANJAI
|
3155020WL013858
|
DHANANJAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289703
|
|
DHANNAJAY VISHVKRMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DEORIA SADAR
|
UP-55-020-056-086/66
(DHAMAUR PARSHURAM)
|
3155020000NRG23200720220166380
|
20/07/2022
|
BEBI
|
3155020WL013858
|
BEBI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289697
|
|
BEBI W/O PURANWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DEORIA SADAR
|
UP-55-020-056-086/91
(DHAMAUR PARSHURAM)
|
3155020000NRG23200720220166382
|
20/07/2022
|
SUSHILA
|
3155020WL013858
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289696
|
|
SUSHILA 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DEORIA SADAR
|
UP-55-020-056-087/86
(DHAMAUR PARSHURAM)
|
3155020000NRG23200720220166404
|
20/07/2022
|
SHIVDHAR
|
3155020WL013858
|
SHIVDHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289704
|
|
SHIV DHAR 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DEORIA SADAR
|
UP-55-020-109-106/132
(NARAYAN PUR)
|
3155020000NRG23200720220166638
|
20/07/2022
|
PRAMOD
|
3155020WL013867
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870289719
|
|
PRAMOD CHAUHAN SO CHANDRIKA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DEORIA SADAR
|
UP-55-020-109-106/132
(NARAYAN PUR)
|
3155020000NRG23200720220166637
|
20/07/2022
|
PRAMOD
|
3155020WL013867
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870289720
|
|
PRAMOD CHAUHAN SO CHANDRIKA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DEORIA SADAR
|
UP-55-020-109-106/135
(NARAYAN PUR)
|
3155020000NRG23200720220166595
|
20/07/2022
|
KESHAW
|
3155020WL013864
|
KESHAW
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289718
|
|
KESHAW SHARMA SO SHYAMLAL SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DEORIA SADAR
|
UP-55-020-109-106/183-A
(NARAYAN PUR)
|
3155020000NRG23200720220166597
|
20/07/2022
|
POONAM DEVI
|
3155020WL013864
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289716
|
|
PUNAM WO RAJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DEORIA SADAR
|
UP-55-020-141-001/039
(SAKRAPAR)
|
3155020000NRG23200720220166414
|
20/07/2022
|
GAJRAJ
|
3155020WL013860
|
GAJRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289767
|
|
GAJRAJ S/O RAM NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
22
|
DEORIA SADAR
|
UP-55-020-000-005/346-A
(RANIGHAT)
|
3155020000NRG23200720220166887
|
20/07/2022
|
BASANTI
|
3155020WL013889
|
BASANTI
|
00078
|
CNRB0002662
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870289721
|
|
BASANTI DEVI WO SRI RAM PRAVESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DEORIA SADAR
|
UP-55-020-056-087/80
(DHAMAUR PARSHURAM)
|
3155020000NRG23200720220166329
|
20/07/2022
|
SATYAWAN
|
3155020WL013854
|
SATYAWAN
|
00078
|
CNRB0002662
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289766
|
|
SATYAWAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
24
|
DEORIA SADAR
|
UP-55-020-095-092/320
(MAJHAVALIYA)
|
3155020000NRG23200720220166915
|
20/07/2022
|
HARINAAM
|
3155020WL013892
|
HARINAAM
|
00078
|
CNRB0018963
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870289722
|
|
HARINAM KUSHWHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
25
|
DEORIA SADAR
|
UP-55-020-066-081/005
(FULVARIAKARAN)
|
3155020000NRG23200720220166720
|
20/07/2022
|
PARVATI DEVI
|
3155020WL013874
|
PARVATI DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289757
|
|
PARVATI .
|
INDUSIND BANK(607189)
|
|
26
|
DEORIA SADAR
|
UP-55-020-066-081/028
(FULVARIAKARAN)
|
3155020000NRG23200720220166722
|
20/07/2022
|
UMARAWATI DEVI
|
3155020WL013874
|
UMARAWATI DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289763
|
|
IMARAWATI .
|
INDUSIND BANK(607189)
|
|
27
|
DEORIA SADAR
|
UP-55-020-066-081/029
(FULVARIAKARAN)
|
3155020000NRG23200720220166723
|
20/07/2022
|
PHAGU
|
3155020WL013874
|
PHAGU
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289761
|
|
Mr. PHAGU S/O LATE JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORIA SADAR
|
UP-55-020-066-081/042
(FULVARIAKARAN)
|
3155020000NRG23200720220166724
|
20/07/2022
|
RAMCHHABILA
|
3155020WL013874
|
RAMCHHABILA
|
00089
|
CBIN0281754
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870289764
|
|
Mr. Mr RAMCHHABILA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORIA SADAR
|
UP-55-020-066-081/043
(FULVARIAKARAN)
|
3155020000NRG23200720220166731
|
20/07/2022
|
GEETA DEVI
|
3155020WL013875
|
GEETA DEVI
|
00089
|
CBIN0281754
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289759
|
|
GEETA .
|
INDUSIND BANK(607189)
|
|
30
|
DEORIA SADAR
|
UP-55-020-066-081/047
(FULVARIAKARAN)
|
3155020000NRG23200720220166732
|
20/07/2022
|
KIRAN DEVI
|
3155020WL013875
|
KIRAN DEVI
|
00089
|
CBIN0281754
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289765
|
|
KIRAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DEORIA SADAR
|
UP-55-020-066-081/048
(FULVARIAKARAN)
|
3155020000NRG23200720220166711
|
20/07/2022
|
AMALAWATI DEVI
|
3155020WL013873
|
AMALAWATI DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289760
|
|
AMALAWATI .
|
INDUSIND BANK(607189)
|
|
32
|
DEORIA SADAR
|
UP-55-020-066-081/057
(FULVARIAKARAN)
|
3155020000NRG23200720220166712
|
20/07/2022
|
CHANDRAWATI DEVI
|
3155020WL013873
|
CHANDRAWATI DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289758
|
|
Mrs. CHANDRAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORIA SADAR
|
UP-55-020-066-081/092
(FULVARIAKARAN)
|
3155020000NRG23200720220166713
|
20/07/2022
|
PRAMOD
|
3155020WL013873
|
PRAMOD
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289752
|
|
Mr. PRAMOD NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORIA SADAR
|
UP-55-020-066-081/098
(FULVARIAKARAN)
|
3155020000NRG23200720220166733
|
20/07/2022
|
LALATA
|
3155020WL013875
|
LALATA
|
00089
|
CBIN0281754
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289751
|
|
LALTA DEVI
|
HDFC BANK LTD(607152)
|
|
35
|
DEORIA SADAR
|
UP-55-020-066-081/125
(FULVARIAKARAN)
|
3155020000NRG23200720220166736
|
20/07/2022
|
GIRAJA DEVI
|
3155020WL013875
|
GIRAJA DEVI
|
00089
|
CBIN0281754
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289755
|
|
GIRAJA .
|
INDUSIND BANK(607189)
|
|
36
|
DEORIA SADAR
|
UP-55-020-066-081/148
(FULVARIAKARAN)
|
3155020000NRG23200720220166714
|
20/07/2022
|
NAND LAL YADAV
|
3155020WL013873
|
NAND LAL YADAV
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289754
|
|
Mr. NANDLAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORIA SADAR
|
UP-55-020-066-081/175
(FULVARIAKARAN)
|
3155020000NRG23200720220166725
|
20/07/2022
|
ASHOK YADAV
|
3155020WL013874
|
ASHOK YADAV
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289686
|
|
MR ASHOK RUPNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORIA SADAR
|
UP-55-020-066-081/178
(FULVARIAKARAN)
|
3155020000NRG23200720220166715
|
20/07/2022
|
PARAMI
|
3155020WL013873
|
PARAMI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289689
|
|
PARMA DEVI W/O NAND KIASHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEORIA SADAR
|
UP-55-020-066-081/19
(FULVARIAKARAN)
|
3155020000NRG23200720220166741
|
20/07/2022
|
GAYATRI DEVI
|
3155020WL013875
|
GAYATRI DEVI
|
00089
|
CBIN0281754
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289749
|
|
Mrs. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEORIA SADAR
|
UP-55-020-066-081/44
(FULVARIAKARAN)
|
3155020000NRG23200720220166727
|
20/07/2022
|
SHANTI DEVI
|
3155020WL013874
|
SHANTI DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289753
|
|
Mrs. SANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORIA SADAR
|
UP-55-020-066-081/50
(FULVARIAKARAN)
|
3155020000NRG23200720220166718
|
20/07/2022
|
CHHAGUR KUSHVAHA
|
3155020WL013873
|
CHHAGUR KUSHVAHA
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289756
|
|
Mr. CHHAGUR KUSHVAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEORIA SADAR
|
UP-55-020-066-081/6
(FULVARIAKARAN)
|
3155020000NRG23200720220166728
|
20/07/2022
|
NIRASHA
|
3155020WL013874
|
NIRASHA
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289791
|
|
Mrs. NIRASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEORIA SADAR
|
UP-55-020-066-081/65-A
(FULVARIAKARAN)
|
3155020000NRG23200720220166742
|
20/07/2022
|
BALESHWAR PRASAD
|
3155020WL013875
|
BALESHWAR PRASAD
|
00089
|
CBIN0281754
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289762
|
|
Mr. BALESHWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEORIA SADAR
|
UP-55-020-066-081/74
(FULVARIAKARAN)
|
3155020000NRG23200720220166729
|
20/07/2022
|
LALTI DEVI
|
3155020WL013874
|
LALTI DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289750
|
|
LALTI DEVI
|
IDBI BANK(607095)
|
|
45
|
DEORIA SADAR
|
UP-55-020-066-081/97
(FULVARIAKARAN)
|
3155020000NRG23200720220166743
|
20/07/2022
|
BHANDARI
|
3155020WL013875
|
BHANDARI
|
00089
|
CBIN0281754
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289690
|
|
Mr. BHANDARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59214
|
59214
|
|
|
|
|
|
|
|
|
46
|
DEORIA SADAR
|
UP-55-020-109-106/201
(NARAYAN PUR)
|
3155020000NRG23200720220166640
|
20/07/2022
|
ISRAWATI
|
3155020WL013867
|
ISRAWATI
|
00089
|
CBIN0283702
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870289684
|
|
Mrs. ISARAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEORIA SADAR
|
UP-55-020-109-106/201
(NARAYAN PUR)
|
3155020000NRG23200720220166639
|
20/07/2022
|
ISRAWATI
|
3155020WL013867
|
ISRAWATI
|
00089
|
CBIN0283702
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870289683
|
|
Mrs. ISARAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEORIA SADAR
|
UP-55-020-109-106/207
(NARAYAN PUR)
|
3155020000NRG23200720220166600
|
20/07/2022
|
POONAM
|
3155020WL013864
|
POONAM
|
00089
|
CBIN0283702
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289691
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEORIA SADAR
|
UP-55-020-109-106/208
(NARAYAN PUR)
|
3155020000NRG23200720220166609
|
20/07/2022
|
JILEBA
|
3155020WL013865
|
JILEBA
|
00089
|
CBIN0283702
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289685
|
|
Mr. HARI NARAYAN .VISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
50
|
DEORIA SADAR
|
UP-55-020-028-055/18
(BASDILA)
|
3155020000NRG23200720220166308
|
20/07/2022
|
JUGUL
|
3155020WL013853
|
JUGUL
|
00176
|
IDIB000D061
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870289693
|
|
JUGUL
|
INDIAN BANK(607105)
|
|
51
|
DEORIA SADAR
|
UP-55-020-028-055/38
(BASDILA)
|
3155020000NRG23200720220166311
|
20/07/2022
|
BAM BAHADUR
|
3155020WL013853
|
BAM BAHADUR
|
00176
|
IDIB000D061
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870289692
|
|
BAM BAHADUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
52
|
DEORIA SADAR
|
UP-55-020-081-069/002
(KOLHUA)
|
3155020000NRG23200720220166277
|
20/07/2022
|
RADHE
|
3155020WL013851
|
RADHE
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289731
|
|
RADHE S/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEORIA SADAR
|
UP-55-020-081-069/102
(KOLHUA)
|
3155020000NRG23200720220166278
|
20/07/2022
|
OM PRAKASH
|
3155020WL013851
|
OM PRAKASH
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289745
|
|
OM PRAKASH S/O RAJMANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEORIA SADAR
|
UP-55-020-081-069/167
(KOLHUA)
|
3155020000NRG23200720220166281
|
20/07/2022
|
DURGAWTI
|
3155020WL013851
|
DURGAWTI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289744
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORIA SADAR
|
UP-55-020-097-067/005
(MALKOULI)
|
3155020000NRG23200720220166694
|
20/07/2022
|
ANTI
|
3155020WL013872
|
ANTI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870289730
|
|
ANTI
|
INDIAN BANK(607105)
|
|
56
|
DEORIA SADAR
|
UP-55-020-097-067/007
(MALKOULI)
|
3155020000NRG23200720220166695
|
20/07/2022
|
SUBHAWTI
|
3155020WL013872
|
SUBHAWTI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870289739
|
|
SUBHAWATI W/O MANCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEORIA SADAR
|
UP-55-020-097-067/011
(MALKOULI)
|
3155020000NRG23200720220166696
|
20/07/2022
|
SUBHAGI
|
3155020WL013872
|
SUBHAGI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870289738
|
|
SUBHAGI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEORIA SADAR
|
UP-55-020-097-067/020
(MALKOULI)
|
3155020000NRG23200720220166697
|
20/07/2022
|
RAJPATI
|
3155020WL013872
|
RAJPATI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870289733
|
|
MRS RAJAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEORIA SADAR
|
UP-55-020-097-067/028
(MALKOULI)
|
3155020000NRG23200720220166698
|
20/07/2022
|
RAMNACHHTRA
|
3155020WL013872
|
RAMNACHHTRA
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870289734
|
|
RAMNASHTRA SO HARINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEORIA SADAR
|
UP-55-020-097-067/035
(MALKOULI)
|
3155020000NRG23200720220166699
|
20/07/2022
|
RAMNAGINA
|
3155020WL013872
|
RAMNAGINA
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870289735
|
|
RAMNAGINA S/O JANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEORIA SADAR
|
UP-55-020-097-067/054
(MALKOULI)
|
3155020000NRG23200720220166701
|
20/07/2022
|
ASARFI
|
3155020WL013872
|
ASARFI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870289737
|
|
ASHARFI DEVI W/O LALBACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEORIA SADAR
|
UP-55-020-097-067/058
(MALKOULI)
|
3155020000NRG23200720220166702
|
20/07/2022
|
INDA DEVI
|
3155020WL013872
|
INDA DEVI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870289740
|
|
INDRA DEVI W/O PRABHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEORIA SADAR
|
UP-55-020-097-067/60
(MALKOULI)
|
3155020000NRG23200720220166703
|
20/07/2022
|
ISRAWATI
|
3155020WL013872
|
ISRAWATI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870289742
|
|
ISRAWATI W/O RAMJANM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEORIA SADAR
|
UP-55-020-097-067/61
(MALKOULI)
|
3155020000NRG23200720220166704
|
20/07/2022
|
SUSHILA
|
3155020WL013872
|
SUSHILA
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870289743
|
|
SUSHILA W/O SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEORIA SADAR
|
UP-55-020-097-067/75
(MALKOULI)
|
3155020000NRG23200720220166706
|
20/07/2022
|
KAMLAWATI
|
3155020WL013872
|
KAMLAWATI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870289741
|
|
KAMLAWATI W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEORIA SADAR
|
UP-55-020-097-067/77
(MALKOULI)
|
3155020000NRG23200720220166707
|
20/07/2022
|
CHANDA
|
3155020WL013872
|
CHANDA
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870289746
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEORIA SADAR
|
UP-55-020-119-073/067
(PARASIA AHIR)
|
3155020000NRG23200720220166889
|
20/07/2022
|
GHURAHU
|
3155020WL013890
|
GHURAHU
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870289732
|
|
DURAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEORIA SADAR
|
UP-55-020-119-073/104
(PARASIA AHIR)
|
3155020000NRG23200720220166891
|
20/07/2022
|
SHUBHAWTI
|
3155020WL013890
|
SHUBHAWTI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870289736
|
|
SUBHAWATI DEVI W/O RAMHARAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
69
|
DEORIA SADAR
|
UP-55-020-007-110/013
(ASANA)
|
3155020000NRG23200720220166331
|
20/07/2022
|
RAMHARI
|
3155020WL013855
|
RAMHARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289786
|
|
RAMHARI PRASAD SO LAKSHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
DEORIA SADAR
|
UP-55-020-007-110/015
(ASANA)
|
3155020000NRG23200720220166332
|
20/07/2022
|
DWARIKA
|
3155020WL013855
|
DWARIKA
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3870289787
|
|
DWARIKA SO JAGAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
DEORIA SADAR
|
UP-55-020-007-110/018
(ASANA)
|
3155020000NRG23200720220166333
|
20/07/2022
|
ASHA
|
3155020WL013855
|
ASHA
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3870289769
|
|
ASHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
DEORIA SADAR
|
UP-55-020-007-110/025
(ASANA)
|
3155020000NRG23200720220166334
|
20/07/2022
|
MEENA DEVI
|
3155020WL013855
|
MEENA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289724
|
|
MEENA DEVI WO RAM VISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
DEORIA SADAR
|
UP-55-020-007-110/032
(ASANA)
|
3155020000NRG23200720220166335
|
20/07/2022
|
SHANTI
|
3155020WL013855
|
SHANTI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870289784
|
|
SHANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
DEORIA SADAR
|
UP-55-020-007-110/034
(ASANA)
|
3155020000NRG23200720220166337
|
20/07/2022
|
KAUSHALYA
|
3155020WL013855
|
KAUSHALYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289726
|
|
KAUSHILYA DEVI WO VIJAYEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
DEORIA SADAR
|
UP-55-020-007-110/034
(ASANA)
|
3155020000NRG23200720220166336
|
20/07/2022
|
VIJAYI
|
3155020WL013855
|
VIJAYI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289788
|
|
VIJAYI
|
CANARA BANK(508532)
|
|
76
|
DEORIA SADAR
|
UP-55-020-007-110/17-A
(ASANA)
|
3155020000NRG23200720220166341
|
20/07/2022
|
CHAMPA DEVI
|
3155020WL013855
|
CHAMPA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289725
|
|
CHAMPA DEVI WO MUNDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
DEORIA SADAR
|
UP-55-020-007-110/82
(ASANA)
|
3155020000NRG23200720220166342
|
20/07/2022
|
SAKUNTALA
|
3155020WL013855
|
SAKUNTALA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289727
|
|
SAKUNTALA DEVI
|
HDFC BANK LTD(607152)
|
|
78
|
DEORIA SADAR
|
UP-55-020-007-110/99
(ASANA)
|
3155020000NRG23200720220166344
|
20/07/2022
|
BISHUN DEO
|
3155020WL013855
|
BISHUN DEO
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289709
|
|
VISUN DEO SO CHHATAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
DEORIA SADAR
|
UP-55-020-023-108/085
(BARDEEHA LALA)
|
3155020000NRG23200720220166441
|
20/07/2022
|
NAJAMA
|
3155020WL013862
|
NAJAMA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289711
|
|
NAJAMA S O RIYASAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
DEORIA SADAR
|
UP-55-020-023-108/43-A
(BARDEEHA LALA)
|
3155020000NRG23200720220166444
|
20/07/2022
|
MADINA
|
3155020WL013862
|
MADINA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289705
|
|
MADEENA . W/O ASLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
DEORIA SADAR
|
UP-55-020-035-120/015
(BHALUA)
|
3155020000NRG23200720220166345
|
20/07/2022
|
NATHUNI
|
3155020WL013856
|
NATHUNI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289789
|
|
NATHUNI SO RAM AVADH
|
BANK OF BARODA(606985)
|
|
82
|
DEORIA SADAR
|
UP-55-020-035-120/036
(BHALUA)
|
3155020000NRG23200720220166348
|
20/07/2022
|
PRADEEP
|
3155020WL013856
|
PRADEEP
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289785
|
|
PRADEEP S/O RADHEKISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
DEORIA SADAR
|
UP-55-020-035-120/102
(BHALUA)
|
3155020000NRG23200720220166350
|
20/07/2022
|
VIMLAWTI
|
3155020WL013856
|
VIMLAWTI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289780
|
|
VIMLAWATI DEVI WO NATHUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
DEORIA SADAR
|
UP-55-020-035-120/51
(BHALUA)
|
3155020000NRG23200720220166357
|
20/07/2022
|
BADHANTI
|
3155020WL013856
|
BADHANTI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289770
|
|
BADHANTI DEVI WO KEDARNATH GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
DEORIA SADAR
|
UP-55-020-035-120/66
(BHALUA)
|
3155020000NRG23200720220166358
|
20/07/2022
|
FULMATI DEVI
|
3155020WL013856
|
FULMATI DEVI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289773
|
|
PHOOLMATI DEVI W/O LATE INDRADEV RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEORIA SADAR
|
UP-55-020-056-086/106
(DHAMAUR PARSHURAM)
|
3155020000NRG23200720220166375
|
20/07/2022
|
FULA DEVI
|
3155020WL013858
|
FULA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289699
|
|
FULA DEVI W/O MUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
DEORIA SADAR
|
UP-55-020-056-086/110
(DHAMAUR PARSHURAM)
|
3155020000NRG23200720220166377
|
20/07/2022
|
JILEWA
|
3155020WL013858
|
JILEWA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289706
|
|
JILEBA
|
CANARA BANK(508532)
|
|
88
|
DEORIA SADAR
|
UP-55-020-056-086/70
(DHAMAUR PARSHURAM)
|
3155020000NRG23200720220166381
|
20/07/2022
|
MONAKI DEVI
|
3155020WL013858
|
MONAKI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289695
|
|
MONKI DEVI 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
DEORIA SADAR
|
UP-55-020-056-087/124-B
(DHAMAUR PARSHURAM)
|
3155020000NRG23200720220166385
|
20/07/2022
|
INDRAWATI DEVI
|
3155020WL013858
|
INDRAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289728
|
|
INDRAWATI DEVI 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
DEORIA SADAR
|
UP-55-020-056-087/42
(DHAMAUR PARSHURAM)
|
3155020000NRG23200720220166395
|
20/07/2022
|
JITENDRA
|
3155020WL013858
|
JITENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289717
|
|
JITENDRA GAUD SO KAILASH GAUD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
DEORIA SADAR
|
UP-55-020-056-087/53
(DHAMAUR PARSHURAM)
|
3155020000NRG23200720220166396
|
20/07/2022
|
JAIRAM KANAUJIA
|
3155020WL013858
|
JAIRAM KANAUJIA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289702
|
|
JAYRAM PRASAD S/O BAGEDU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEORIA SADAR
|
UP-55-020-056-087/86-B
(DHAMAUR PARSHURAM)
|
3155020000NRG23200720220166330
|
20/07/2022
|
DHANNANJAY KUMAR
|
3155020WL013854
|
DHANNANJAY KUMAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289729
|
|
DHANANJAI 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
DEORIA SADAR
|
UP-55-020-069-035/125
(GHATAILA CHETI)
|
3155020000NRG23200720220166427
|
20/07/2022
|
SANTU
|
3155020WL013861
|
SANTU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289700
|
|
SANTU YADAV S/O BRIJA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
DEORIA SADAR
|
UP-55-020-095-092/041
(MAJHAVALIYA)
|
3155020000NRG23200720220166907
|
20/07/2022
|
JAWAHIR
|
3155020WL013892
|
JAWAHIR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289781
|
|
JAWAHER SO DHARIKSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
DEORIA SADAR
|
UP-55-020-095-092/183
(MAJHAVALIYA)
|
3155020000NRG23200720220166908
|
20/07/2022
|
CHANDRIKA
|
3155020WL013892
|
CHANDRIKA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870289776
|
|
CHANDRIKA SO TILAK DHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
DEORIA SADAR
|
UP-55-020-095-092/191
(MAJHAVALIYA)
|
3155020000NRG23200720220166909
|
20/07/2022
|
RAMADHAR
|
3155020WL013892
|
RAMADHAR
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870289775
|
|
Mr. RAM ADHAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEORIA SADAR
|
UP-55-020-095-092/260
(MAJHAVALIYA)
|
3155020000NRG23200720220166913
|
20/07/2022
|
IBRAHIM
|
3155020WL013892
|
IBRAHIM
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870289777
|
|
IBRAHIM SO ISMAIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
DEORIA SADAR
|
UP-55-020-095-092/293
(MAJHAVALIYA)
|
3155020000NRG23200720220166914
|
20/07/2022
|
VIMLAWTI
|
3155020WL013892
|
VIMLAWTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289778
|
|
Mrs. VIMALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEORIA SADAR
|
UP-55-020-109-106/107
(NARAYAN PUR)
|
3155020000NRG23200720220166591
|
20/07/2022
|
RAMBABU
|
3155020WL013864
|
RAMBABU
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289707
|
|
RAM BABU YADAV SO KANHAIYA LAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
DEORIA SADAR
|
UP-55-020-109-106/123
(NARAYAN PUR)
|
3155020000NRG23200720220166592
|
20/07/2022
|
YASHODA DEVI
|
3155020WL013864
|
YASHODA DEVI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289712
|
|
Mrs. JASODA ... ...
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEORIA SADAR
|
UP-55-020-109-106/129
(NARAYAN PUR)
|
3155020000NRG23200720220166594
|
20/07/2022
|
BADAMI DEVI
|
3155020WL013864
|
BADAMI DEVI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289714
|
|
Mr. GULAB PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEORIA SADAR
|
UP-55-020-109-106/168
(NARAYAN PUR)
|
3155020000NRG23200720220166596
|
20/07/2022
|
SURYANATH
|
3155020WL013864
|
SURYANATH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289723
|
|
SURYANATH YADAV SO RAMPATI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
DEORIA SADAR
|
UP-55-020-109-106/96
(NARAYAN PUR)
|
3155020000NRG23200720220166624
|
20/07/2022
|
RAMJANAK
|
3155020WL013865
|
RAMJANAK
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289713
|
|
RAMJANAK VISHWAKARMA SO SHIV PRASAD VISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
DEORIA SADAR
|
UP-55-020-141-001/174
(SAKRAPAR)
|
3155020000NRG23200720220166416
|
20/07/2022
|
KIRAN DEVI
|
3155020WL013860
|
KIRAN DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289708
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEORIA SADAR
|
UP-55-020-141-001/193
(SAKRAPAR)
|
3155020000NRG23200720220166417
|
20/07/2022
|
BASHANTI
|
3155020WL013860
|
BASHANTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289715
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106074
|
106074
|
|
|
|
|
|
|
|
|
106
|
DEORIA SADAR
|
UP-55-020-056-087/123
(DHAMAUR PARSHURAM)
|
3155020000NRG23200720220166384
|
20/07/2022
|
DRAWTI DEVI
|
3155020WL013858
|
DRAWTI DEVI
|
00415
|
SBIN0016601
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289688
|
|
DRAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
DEORIA SADAR
|
UP-55-020-056-087/328
(DHAMAUR PARSHURAM)
|
3155020000NRG23200720220166394
|
20/07/2022
|
GIRIJESH
|
3155020WL013858
|
GIRIJESH
|
00415
|
SBIN0016601
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289687
|
|
MR GRIJESH SO RAMMURAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
108
|
DEORIA SADAR
|
UP-55-020-056-087/54
(DHAMAUR PARSHURAM)
|
3155020000NRG23200720220166397
|
20/07/2022
|
KESHARI DEVI
|
3155020WL013858
|
KESHARI DEVI
|
00468
|
UBIN0818828
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870289747
|
|
KESHARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEORIA SADAR
|
UP-55-020-066-081/177
(FULVARIAKARAN)
|
3155020000NRG23200720220166738
|
20/07/2022
|
KISHMATI DEVI
|
3155020WL013875
|
KISHMATI DEVI
|
00468
|
UBIN0818828
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870289748
|
|
KISAMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312684
|
312684
|
|
|
|
|
|
|
|