|
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-55-020-104-080/36
(MUNDERA)
|
3155020000NRG23040820220195234
|
06/08/2022
|
RADHESHYAM
|
3155020WL016447
|
RADHESHYAM
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831710
|
|
RADHESHYAM YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DEORIA SADAR
|
UP-55-020-120-025/227
(PARASIABHANDARI)
|
3155020000NRG23040820220195245
|
06/08/2022
|
KRIPA SINDHU
|
3155020WL016448
|
KRIPA SINDHU
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831708
|
|
KRIPA SINDHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEORIA SADAR
|
UP-55-020-120-025/239
(PARASIABHANDARI)
|
3155020000NRG23040820220195248
|
06/08/2022
|
OMPRAKASH
|
3155020WL016448
|
OMPRAKASH
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831709
|
|
OM PRAKASH PRAJAPATI S/O KAILASH PRAJAPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
DEORIA SADAR
|
UP-55-020-029-020/116
(BATRAOLI)
|
3155020000NRG23050820220195493
|
06/08/2022
|
JHINGUR
|
3155020WL016469
|
JHINGUR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914831689
|
|
JHINGUR PRASSAD S/O SRIPATI PRASSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DEORIA SADAR
|
UP-55-020-029-020/222
(BATRAOLI)
|
3155020000NRG23050820220195498
|
06/08/2022
|
MADHURI
|
3155020WL016469
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914831722
|
|
MADHURI DEVI WO MANGESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DEORIA SADAR
|
UP-55-020-056-086/109
(DHAMAUR PARSHURAM)
|
3155020000NRG23060820220196674
|
06/08/2022
|
TETARI
|
3155020WL016581
|
TETARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831718
|
|
TETRI DEVI WO SUBHASH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DEORIA SADAR
|
UP-55-020-056-086/66
(DHAMAUR PARSHURAM)
|
3155020000NRG23060820220196675
|
06/08/2022
|
BEBI
|
3155020WL016581
|
BEBI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831717
|
|
BEBI W/O PURANWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DEORIA SADAR
|
UP-55-020-056-086/91
(DHAMAUR PARSHURAM)
|
3155020000NRG23060820220196676
|
06/08/2022
|
SUSHILA
|
3155020WL016581
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831714
|
|
SUSHILA 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DEORIA SADAR
|
UP-55-020-056-087/96-A
(DHAMAUR PARSHURAM)
|
3155020000NRG23060820220196702
|
06/08/2022
|
LAKSHMI DEVI
|
3155020WL016581
|
LAKSHMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831666
|
|
LAKSHMINA DEVI WO RAMMILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DEORIA SADAR
|
UP-55-020-083-013/001
(KUSHMAUNI)
|
3155020000NRG23060820220196732
|
06/08/2022
|
RAMBADAI
|
3155020WL016584
|
RAMBADAI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914831695
|
|
RAMBARAI GUPTA & CHAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEORIA SADAR
|
UP-55-020-083-013/031
(KUSHMAUNI)
|
3155020000NRG23060820220196750
|
06/08/2022
|
VANARSI
|
3155020WL016585
|
VANARSI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914831692
|
|
BANARASI SO KUMHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DEORIA SADAR
|
UP-55-020-083-013/054
(KUSHMAUNI)
|
3155020000NRG23060820220196846
|
06/08/2022
|
JAINUL
|
3155020WL016593
|
JAINUL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914831698
|
|
JAINUL ANSARI SO ISH MUHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DEORIA SADAR
|
UP-55-020-083-013/255
(KUSHMAUNI)
|
3155020000NRG23060820220196755
|
06/08/2022
|
PREMSHILA DEVI
|
3155020WL016585
|
PREMSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914831641
|
|
PREMASHEELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DEORIA SADAR
|
UP-55-020-083-013/270
(KUSHMAUNI)
|
3155020000NRG23060820220196737
|
06/08/2022
|
INDRAVATI
|
3155020WL016584
|
INDRAVATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914831697
|
|
INDRAWATI DEVI WO BHABHUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DEORIA SADAR
|
UP-55-020-104-080/013
(MUNDERA)
|
3155020000NRG23040820220195201
|
06/08/2022
|
SIPAHI
|
3155020WL016447
|
SIPAHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831667
|
|
SIPAHI SO RAMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DEORIA SADAR
|
UP-55-020-104-080/146
(MUNDERA)
|
3155020000NRG23040820220195211
|
06/08/2022
|
VIMLA DEVI
|
3155020WL016447
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831724
|
|
Vimla Devi
|
BANK OF BARODA(606985)
|
|
17
|
DEORIA SADAR
|
UP-55-020-104-080/87
(MUNDERA)
|
3155020000NRG23040820220195236
|
06/08/2022
|
BINDRAWTI DEVI
|
3155020WL016447
|
BINDRAWTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831639
|
|
BINDAVATI DEVI WO SHRIRAM CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DEORIA SADAR
|
UP-55-020-120-025/220
(PARASIABHANDARI)
|
3155020000NRG23040820220195244
|
06/08/2022
|
MULAZIM MIYA
|
3155020WL016448
|
MULAZIM MIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831725
|
|
MULAJEEM MIYA SO RASUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DEORIA SADAR
|
UP-55-020-120-025/7
(PARASIABHANDARI)
|
3155020000NRG23040820220195253
|
06/08/2022
|
PATARU
|
3155020WL016448
|
PATARU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831716
|
|
PATARU PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
20
|
DEORIA SADAR
|
UP-55-020-120-025/131
(PARASIABHANDARI)
|
3155020000NRG23040820220195241
|
06/08/2022
|
PUNAM DEVI
|
3155020WL016448
|
PUNAM DEVI
|
00078
|
CNRB0002662
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831686
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
DEORIA SADAR
|
UP-55-020-016-066/88
(BAIDA)
|
3155020000NRG23060820220196995
|
06/08/2022
|
RAM YAADI
|
3155020WL016612
|
RAM YAADI
|
00089
|
CBIN0281754
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914831684
|
|
Mr. RAMYADI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORIA SADAR
|
UP-55-020-066-081/043
(FULVARIAKARAN)
|
3155020000NRG23060820220196720
|
06/08/2022
|
GEETA DEVI
|
3155020WL016583
|
GEETA DEVI
|
00089
|
CBIN0281754
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914831682
|
|
GEETA .
|
INDUSIND BANK(607189)
|
|
23
|
DEORIA SADAR
|
UP-55-020-066-081/047
(FULVARIAKARAN)
|
3155020000NRG23060820220196721
|
06/08/2022
|
KIRAN DEVI
|
3155020WL016583
|
KIRAN DEVI
|
00089
|
CBIN0281754
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914831685
|
|
KIRAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DEORIA SADAR
|
UP-55-020-066-081/098
(FULVARIAKARAN)
|
3155020000NRG23060820220196722
|
06/08/2022
|
LALATA
|
3155020WL016583
|
LALATA
|
00089
|
CBIN0281754
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914831656
|
|
LALTA DEVI
|
HDFC BANK LTD(607152)
|
|
25
|
DEORIA SADAR
|
UP-55-020-066-081/125
(FULVARIAKARAN)
|
3155020000NRG23060820220196724
|
06/08/2022
|
GIRAJA DEVI
|
3155020WL016583
|
GIRAJA DEVI
|
00089
|
CBIN0281754
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914831681
|
|
GIRAJA .
|
INDUSIND BANK(607189)
|
|
26
|
DEORIA SADAR
|
UP-55-020-066-081/19
(FULVARIAKARAN)
|
3155020000NRG23060820220196729
|
06/08/2022
|
GAYATRI DEVI
|
3155020WL016583
|
GAYATRI DEVI
|
00089
|
CBIN0281754
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914831657
|
|
Mrs. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORIA SADAR
|
UP-55-020-066-081/65-A
(FULVARIAKARAN)
|
3155020000NRG23060820220196730
|
06/08/2022
|
BALESHWAR PRASAD
|
3155020WL016583
|
BALESHWAR PRASAD
|
00089
|
CBIN0281754
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914831653
|
|
Mr. BALESHWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORIA SADAR
|
UP-55-020-066-081/97
(FULVARIAKARAN)
|
3155020000NRG23060820220196731
|
06/08/2022
|
BHANDARI
|
3155020WL016583
|
BHANDARI
|
00089
|
CBIN0281754
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914831644
|
|
Mr. BHANDARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORIA SADAR
|
UP-55-020-104-080/030
(MUNDERA)
|
3155020000NRG23040820220195202
|
06/08/2022
|
BANSHU
|
3155020WL016447
|
BANSHU
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831654
|
|
Mr. BANSHU CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORIA SADAR
|
UP-55-020-104-080/052
(MUNDERA)
|
3155020000NRG23040820220195204
|
06/08/2022
|
SURENDRA
|
3155020WL016447
|
SURENDRA
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831655
|
|
Mr. SURENDRA S/O RAMVRIKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORIA SADAR
|
UP-55-020-104-080/071
(MUNDERA)
|
3155020000NRG23040820220195206
|
06/08/2022
|
RAMASHANKAR
|
3155020WL016447
|
RAMASHANKAR
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831683
|
|
RAMASHANKAR S/O BISHESER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEORIA SADAR
|
UP-55-020-104-080/151
(MUNDERA)
|
3155020000NRG23040820220195212
|
06/08/2022
|
RAVINDRA
|
3155020WL016447
|
RAVINDRA
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831703
|
|
Ravindra Chauhan
|
BANK OF BARODA(606985)
|
|
33
|
DEORIA SADAR
|
UP-55-020-104-080/86
(MUNDERA)
|
3155020000NRG23040820220195235
|
06/08/2022
|
FULMATI
|
3155020WL016447
|
FULMATI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831647
|
|
PHULMATI DEVI WO NEHARU CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
34
|
DEORIA SADAR
|
UP-55-020-144-001/144
(SONDA)
|
3155020000NRG23060820220196816
|
06/08/2022
|
MANGAL YADAV
|
3155020WL016590
|
MANGAL YADAV
|
00089
|
CBIN0284713
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831645
|
|
MANGAL 0 YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DEORIA SADAR
|
UP-55-020-144-001/145
(SONDA)
|
3155020000NRG23060820220196817
|
06/08/2022
|
SHAHLANTI DEVI
|
3155020WL016590
|
SHAHLANTI DEVI
|
00089
|
CBIN0284713
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914831705
|
|
Mrs. SALHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
36
|
DEORIA SADAR
|
UP-55-020-028-055/38
(BASDILA)
|
3155020000NRG23060820220196961
|
06/08/2022
|
BAM BAHADUR
|
3155020WL016608
|
BAM BAHADUR
|
00176
|
IDIB000D061
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914831706
|
|
Mr. BAM BAHADUR
|
INDIAN BANK(607105)
|
|
37
|
DEORIA SADAR
|
UP-55-020-028-055/93
(BASDILA)
|
3155020000NRG23060820220196964
|
06/08/2022
|
INDRAWATI
|
3155020WL016608
|
INDRAWATI
|
00176
|
IDIB000D061
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914831707
|
|
Mrs. INDRAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
38
|
DEORIA SADAR
|
UP-55-020-104-080/156
(MUNDERA)
|
3155020000NRG23040820220195213
|
06/08/2022
|
RAMKESHWAR
|
3155020WL016447
|
RAMKESHWAR
|
00354
|
PUNB0150700
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831669
|
|
RAM KESHWAR PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
DEORIA SADAR
|
UP-55-020-119-073/010
(PARASIA AHIR)
|
3155020000NRG23020820220192032
|
06/08/2022
|
CHANDRABHAN
|
3155020WL016124
|
CHANDRABHAN
|
00354
|
PUNB0157700
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914831661
|
|
CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEORIA SADAR
|
UP-55-020-119-073/030
(PARASIA AHIR)
|
3155020000NRG23020820220192033
|
06/08/2022
|
MAINA DEVI
|
3155020WL016124
|
MAINA DEVI
|
00354
|
PUNB0157700
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914831674
|
|
MAINA DEVI W/O RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEORIA SADAR
|
UP-55-020-119-073/058
(PARASIA AHIR)
|
3155020000NRG23020820220192034
|
06/08/2022
|
MITHAYE
|
3155020WL016124
|
MITHAYE
|
00354
|
PUNB0157700
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914831675
|
|
MITHAI S/O-RAM LAKSHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEORIA SADAR
|
UP-55-020-119-073/067
(PARASIA AHIR)
|
3155020000NRG23020820220192035
|
06/08/2022
|
GHURAHU
|
3155020WL016124
|
GHURAHU
|
00354
|
PUNB0157700
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914831670
|
|
DURAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEORIA SADAR
|
UP-55-020-119-073/092
(PARASIA AHIR)
|
3155020000NRG23020820220192036
|
06/08/2022
|
ANURAGI
|
3155020WL016124
|
ANURAGI
|
00354
|
PUNB0157700
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914831672
|
|
ANURAGI DEVI W/O KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEORIA SADAR
|
UP-55-020-119-073/104
(PARASIA AHIR)
|
3155020000NRG23020820220192037
|
06/08/2022
|
SHUBHAWTI
|
3155020WL016124
|
SHUBHAWTI
|
00354
|
PUNB0157700
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914831671
|
|
SUBHAWATI DEVI W/O RAMHARAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEORIA SADAR
|
UP-55-020-119-073/111
(PARASIA AHIR)
|
3155020000NRG23020820220192041
|
06/08/2022
|
SHIRJAWTI
|
3155020WL016125
|
SHIRJAWTI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914831660
|
|
SIRJAWATI DEVI W/O NATHUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEORIA SADAR
|
UP-55-020-119-073/31
(PARASIA AHIR)
|
3155020000NRG23020820220192050
|
06/08/2022
|
BHULAN
|
3155020WL016125
|
BHULAN
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914831673
|
|
BHULAN S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
47
|
DEORIA SADAR
|
UP-55-020-029-020/001
(BATRAOLI)
|
3155020000NRG23050820220195489
|
06/08/2022
|
SHUKDEO
|
3155020WL016469
|
SHUKDEO
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831711
|
|
MR SUKHADEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORIA SADAR
|
UP-55-020-029-020/017
(BATRAOLI)
|
3155020000NRG23050820220195490
|
06/08/2022
|
DAULAT
|
3155020WL016469
|
DAULAT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831691
|
|
DAULAT PRASSAD S/O LATE VIDHATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DEORIA SADAR
|
UP-55-020-029-020/021
(BATRAOLI)
|
3155020000NRG23050820220195491
|
06/08/2022
|
DEVDATT
|
3155020WL016469
|
DEVDATT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831690
|
|
DEVENT PRASSAD S/O SHANKER PRASSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DEORIA SADAR
|
UP-55-020-029-020/023
(BATRAOLI)
|
3155020000NRG23050820220195492
|
06/08/2022
|
KUMAR
|
3155020WL016469
|
KUMAR
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914831688
|
|
KUMAR PRASAD SO LATE BACHANU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DEORIA SADAR
|
UP-55-020-029-020/128
(BATRAOLI)
|
3155020000NRG23050820220195494
|
06/08/2022
|
SONMATI
|
3155020WL016469
|
SONMATI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914831713
|
|
MRS SONMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORIA SADAR
|
UP-55-020-029-020/183
(BATRAOLI)
|
3155020000NRG23050820220195496
|
06/08/2022
|
CHANKALI
|
3155020WL016469
|
CHANKALI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914831712
|
|
CHAN KALI DEVI 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DEORIA SADAR
|
UP-55-020-029-020/196
(BATRAOLI)
|
3155020000NRG23050820220195497
|
06/08/2022
|
RAMASRAY
|
3155020WL016469
|
RAMASRAY
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914831715
|
|
RAMASRYAY YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DEORIA SADAR
|
UP-55-020-056-087/100
(DHAMAUR PARSHURAM)
|
3155020000NRG23060820220196677
|
06/08/2022
|
PRAMOD
|
3155020WL016581
|
PRAMOD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831662
|
|
PRAMOD GUPTA 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DEORIA SADAR
|
UP-55-020-056-087/42
(DHAMAUR PARSHURAM)
|
3155020000NRG23060820220196692
|
06/08/2022
|
JITENDRA
|
3155020WL016581
|
JITENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831727
|
|
JITENDRA GAUD SO KAILASH GAUD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DEORIA SADAR
|
UP-55-020-056-087/46
(DHAMAUR PARSHURAM)
|
3155020000NRG23060820220196694
|
06/08/2022
|
UPENDRA
|
3155020WL016581
|
UPENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831728
|
|
UPENDRA GAUD SO KAILASH GAUD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DEORIA SADAR
|
UP-55-020-056-087/53
(DHAMAUR PARSHURAM)
|
3155020000NRG23060820220196697
|
06/08/2022
|
JAIRAM KANAUJIA
|
3155020WL016581
|
JAIRAM KANAUJIA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831719
|
|
JAYRAM PRASAD S/O BAGEDU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEORIA SADAR
|
UP-55-020-083-001/135-A
(KUSHMAUNI)
|
3155020000NRG23060820220196841
|
06/08/2022
|
REHANA
|
3155020WL016593
|
REHANA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914831694
|
|
REHANA KHATOON WO BASHIR AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DEORIA SADAR
|
UP-55-020-083-013/017
(KUSHMAUNI)
|
3155020000NRG23060820220196746
|
06/08/2022
|
LALJEE
|
3155020WL016585
|
LALJEE
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914831649
|
|
LALJI SO BANSRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DEORIA SADAR
|
UP-55-020-083-013/018
(KUSHMAUNI)
|
3155020000NRG23060820220196747
|
06/08/2022
|
RAMASHRAY
|
3155020WL016585
|
RAMASHRAY
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914831726
|
|
RAMASHRAY VISHWAKARMA SO INDRADEV VISHWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DEORIA SADAR
|
UP-55-020-083-013/033
(KUSHMAUNI)
|
3155020000NRG23060820220196751
|
06/08/2022
|
TEZ BAHADUR
|
3155020WL016585
|
TEZ BAHADUR
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914831651
|
|
TEJ BAHADUR SO PATARU GAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
DEORIA SADAR
|
UP-55-020-083-013/034
(KUSHMAUNI)
|
3155020000NRG23060820220196733
|
06/08/2022
|
NAND LAL
|
3155020WL016584
|
NAND LAL
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914831668
|
|
NANDU GAOR SO BARAMDEV GAOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DEORIA SADAR
|
UP-55-020-083-013/044
(KUSHMAUNI)
|
3155020000NRG23060820220196752
|
06/08/2022
|
DUKHANTI
|
3155020WL016585
|
DUKHANTI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914831652
|
|
DUKHANTI SO CHANDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DEORIA SADAR
|
UP-55-020-083-013/095
(KUSHMAUNI)
|
3155020000NRG23060820220196753
|
06/08/2022
|
DURGAWTI
|
3155020WL016585
|
DURGAWTI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914831693
|
|
DURGAWATI DEVI WO BADHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
DEORIA SADAR
|
UP-55-020-083-013/263
(KUSHMAUNI)
|
3155020000NRG23060820220196736
|
06/08/2022
|
MUNNA
|
3155020WL016584
|
MUNNA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914831640
|
|
MUNNA KUSHWAHA SO CHHEDI KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
DEORIA SADAR
|
UP-55-020-083-013/271
(KUSHMAUNI)
|
3155020000NRG23060820220196756
|
06/08/2022
|
NITNITESH KUSHWAHASH KUSHWAHA
|
3155020WL016585
|
NITNITESH KUSHWAHASH KUSHWAHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831699
|
|
NITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEORIA SADAR
|
UP-55-020-083-013/282
(KUSHMAUNI)
|
3155020000NRG23060820220196738
|
06/08/2022
|
IMLAWATI DEVI
|
3155020WL016584
|
IMLAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914831638
|
|
IMLAWATI DEVI WO NEBOOLAL PASWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
DEORIA SADAR
|
UP-55-020-083-013/94
(KUSHMAUNI)
|
3155020000NRG23060820220196760
|
06/08/2022
|
KAMLAWTI
|
3155020WL016585
|
KAMLAWTI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914831664
|
|
KAMLAWATI DEVI WO CHANDRA BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
DEORIA SADAR
|
UP-55-020-083-013/96
(KUSHMAUNI)
|
3155020000NRG23060820220196744
|
06/08/2022
|
BABY
|
3155020WL016584
|
BABY
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914831650
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEORIA SADAR
|
UP-55-020-083-013/97
(KUSHMAUNI)
|
3155020000NRG23060820220196761
|
06/08/2022
|
RABARI
|
3155020WL016585
|
RABARI
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914831696
|
|
RABARI DEVI WO KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
DEORIA SADAR
|
UP-55-020-104-080/145
(MUNDERA)
|
3155020000NRG23040820220195210
|
06/08/2022
|
NOORJAHA
|
3155020WL016447
|
NOORJAHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831642
|
|
Noorjaha
|
BANK OF BARODA(606985)
|
|
72
|
DEORIA SADAR
|
UP-55-020-120-025/025
(PARASIABHANDARI)
|
3155020000NRG23040820220195237
|
06/08/2022
|
RAMDULARE
|
3155020WL016448
|
RAMDULARE
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831721
|
|
RAMDULAR S/O RAMNARES
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
DEORIA SADAR
|
UP-55-020-120-025/242
(PARASIABHANDARI)
|
3155020000NRG23040820220195249
|
06/08/2022
|
DYANAND
|
3155020WL016448
|
DYANAND
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831723
|
|
DAYANAND PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEORIA SADAR
|
UP-55-020-138-088/037
(SONUGHAT)
|
3155020000NRG23040820220195266
|
06/08/2022
|
SHIRI
|
3155020WL016450
|
SHIRI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831648
|
|
SIRI PRASAD S/O LAKSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
DEORIA SADAR
|
UP-55-020-138-088/042
(SONUGHAT)
|
3155020000NRG23040820220195268
|
06/08/2022
|
RAMDULARE
|
3155020WL016450
|
RAMDULARE
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831665
|
|
RAMDULARE PRASAD SO MUNNI LAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
DEORIA SADAR
|
UP-55-020-138-088/097
(SONUGHAT)
|
3155020000NRG23040820220195269
|
06/08/2022
|
SUDARSHAN
|
3155020WL016450
|
SUDARSHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831663
|
|
MR SUDARSHAN PRASA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEORIA SADAR
|
UP-55-020-138-088/33
(SONUGHAT)
|
3155020000NRG23040820220195274
|
06/08/2022
|
PREM CHANDRA
|
3155020WL016450
|
PREM CHANDRA
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914831700
|
|
PREM CHANDRA S/O MURAT PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
DEORIA SADAR
|
UP-55-020-138-088/77
(SONUGHAT)
|
3155020000NRG23040820220195276
|
06/08/2022
|
SHAILENDRA
|
3155020WL016450
|
SHAILENDRA
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914831720
|
|
SHAILENDRA KUMAR S/O MURAT PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
DEORIA SADAR
|
UP-55-020-144-001/095
(SONDA)
|
3155020000NRG23060820220196812
|
06/08/2022
|
BALA KHILA
|
3155020WL016590
|
BALA KHILA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914831687
|
|
Mr. BALKHILA CHAUHAN S/O LATE RAJDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEORIA SADAR
|
UP-55-020-144-001/61
(SONDA)
|
3155020000NRG23060820220196820
|
06/08/2022
|
VIMAL
|
3155020WL016590
|
VIMAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831643
|
|
VIMAL CHAUHAN 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95850
|
95850
|
|
|
|
|
|
|
|
|
81
|
DEORIA SADAR
|
UP-55-020-056-087/49
(DHAMAUR PARSHURAM)
|
3155020000NRG23060820220196696
|
06/08/2022
|
BINDA DEVI
|
3155020WL016581
|
BINDA DEVI
|
00415
|
SBIN0000065
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831702
|
|
BINDA
|
CANARA BANK(508532)
|
|
82
|
DEORIA SADAR
|
UP-55-020-120-025/2
(PARASIABHANDARI)
|
3155020000NRG23040820220195243
|
06/08/2022
|
MUNNA LAL
|
3155020WL016448
|
MUNNA LAL
|
00415
|
SBIN0000065
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831701
|
|
MR MUNNA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
83
|
DEORIA SADAR
|
UP-55-020-056-087/123
(DHAMAUR PARSHURAM)
|
3155020000NRG23060820220196679
|
06/08/2022
|
DRAWTI DEVI
|
3155020WL016581
|
DRAWTI DEVI
|
00415
|
SBIN0016601
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831704
|
|
DRAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
DEORIA SADAR
|
UP-55-020-056-087/328
(DHAMAUR PARSHURAM)
|
3155020000NRG23060820220196691
|
06/08/2022
|
GIRIJESH
|
3155020WL016581
|
GIRIJESH
|
00415
|
SBIN0016601
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831646
|
|
MR GRIJESH SO RAMMURAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
85
|
DEORIA SADAR
|
UP-55-020-053-052/019
(DEORIA KHAS)
|
3155020000NRG23050820220195472
|
06/08/2022
|
RAMADHAR
|
3155020WL016468
|
RAMADHAR
|
00468
|
UBIN0818828
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914831678
|
|
RAM ADHAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEORIA SADAR
|
UP-55-020-053-052/23
(DEORIA KHAS)
|
3155020000NRG23050820220195473
|
06/08/2022
|
GEETA DEVI
|
3155020WL016468
|
GEETA DEVI
|
00468
|
UBIN0818828
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914831677
|
|
GEETA DEVI WO RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEORIA SADAR
|
UP-55-020-053-052/29-A
(DEORIA KHAS)
|
3155020000NRG23050820220195475
|
06/08/2022
|
AUTARI DEVI
|
3155020WL016468
|
AUTARI DEVI
|
00468
|
UBIN0818828
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914831659
|
|
AUTARI DEVI W/O GANESH
|
BANK OF INDIA(508505)
|
|
88
|
DEORIA SADAR
|
UP-55-020-053-052/677
(DEORIA KHAS)
|
3155020000NRG23050820220195478
|
06/08/2022
|
INDRAWATI
|
3155020WL016468
|
INDRAWATI
|
00468
|
UBIN0818828
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914831658
|
|
INDRAWATI W/O KAMLA
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEORIA SADAR
|
UP-55-020-053-052/70
(DEORIA KHAS)
|
3155020000NRG23050820220195480
|
06/08/2022
|
DULARI
|
3155020WL016468
|
DULARI
|
00468
|
UBIN0818828
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914831679
|
|
DULARI W/O MOTI
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEORIA SADAR
|
UP-55-020-056-087/54
(DHAMAUR PARSHURAM)
|
3155020000NRG23060820220196698
|
06/08/2022
|
KESHARI DEVI
|
3155020WL016581
|
KESHARI DEVI
|
00468
|
UBIN0818828
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914831676
|
|
KESHARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEORIA SADAR
|
UP-55-020-066-081/177
(FULVARIAKARAN)
|
3155020000NRG23060820220196726
|
06/08/2022
|
KISHMATI DEVI
|
3155020WL016583
|
KISHMATI DEVI
|
00468
|
UBIN0818828
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914831680
|
|
KISAMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247506
|
247506
|
|
|
|
|
|
|
|