|
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-55-020-085-037/32
(LAHILPAR KHAS)
|
3155020000NRG23040120230331576
|
04/01/2023
|
AKHILESH
|
3155020WL030582
|
AKHILESH
|
00032
|
UTIB0000833
|
2769
|
2769
|
Rejected
|
20/01/2023
|
|
8086815368
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DEORIA SADAR
|
UP-55-020-070-034/207
(GHATAILAGAZI)
|
3155020000NRG23040120230331346
|
04/01/2023
|
CHANDRASHEKHAR
|
3155020WL030562
|
CHANDRASHEKHAR
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815439
|
|
Chandrashekhar
|
BANK OF BARODA(606985)
|
|
3
|
DEORIA SADAR
|
UP-55-020-070-034/256
(GHATAILAGAZI)
|
3155020000NRG23040120230331347
|
04/01/2023
|
DIGVIJAY
|
3155020WL030562
|
DIGVIJAY
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815438
|
|
Digvijay Singh
|
BANK OF BARODA(606985)
|
|
4
|
DEORIA SADAR
|
UP-55-020-085-037/223
(LAHILPAR KHAS)
|
3155020000NRG23040120230331575
|
04/01/2023
|
YUNUSH ANSARI
|
3155020WL030582
|
YUNUSH ANSARI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815440
|
|
Yunus Ansari
|
BANK OF BARODA(606985)
|
|
5
|
DEORIA SADAR
|
UP-55-020-093-006/579
(MAHUAE)
|
3155020000NRG23040120230331780
|
04/01/2023
|
RABADHI
|
3155020WL030598
|
RABADHI
|
00045
|
BARB0DEODEO
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086815437
|
|
RABADI WO DINESH
|
BANK OF BARODA(606985)
|
|
6
|
DEORIA SADAR
|
UP-55-020-104-080/261
(MUNDERA)
|
3155020000NRG23040120230332142
|
04/01/2023
|
KAMLESH YADAV
|
3155020WL030632
|
KAMLESH YADAV
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815436
|
|
KAMLESH YADAV S/O INNAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
7
|
DEORIA SADAR
|
UP-55-020-000-005/009
(RANIGHAT)
|
3155020000NRG23040120230332093
|
04/01/2023
|
RAMESHWAR
|
3155020WL030628
|
RAMESHWAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815467
|
|
RAM ISHWARS/O LUTAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DEORIA SADAR
|
UP-55-020-000-005/16
(RANIGHAT)
|
3155020000NRG23040120230332099
|
04/01/2023
|
BACHCHA PD
|
3155020WL030628
|
BACHCHA PD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086815472
|
|
BACHCHA PD S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DEORIA SADAR
|
UP-55-020-000-005/163
(RANIGHAT)
|
3155020000NRG23040120230332100
|
04/01/2023
|
ASHA DEVI
|
3155020WL030628
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815366
|
|
ASHA DEVI WO MOTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEORIA SADAR
|
UP-55-020-000-005/178
(RANIGHAT)
|
3155020000NRG23040120230332101
|
04/01/2023
|
BIRAN
|
3155020WL030628
|
BIRAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086815469
|
|
VIRAN SO SHESHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DEORIA SADAR
|
UP-55-020-000-005/215
(RANIGHAT)
|
3155020000NRG23040120230332103
|
04/01/2023
|
AMARNATHA
|
3155020WL030628
|
AMARNATHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815468
|
|
Mr. AMARNATH MADHYESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORIA SADAR
|
UP-55-020-000-005/227
(RANIGHAT)
|
3155020000NRG23040120230332104
|
04/01/2023
|
ABHIMANYU
|
3155020WL030628
|
ABHIMANYU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815365
|
|
ABHIMANYU SO RAMDENI
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEORIA SADAR
|
UP-55-020-005-102/014
(AKHANPURA)
|
3155020000NRG23040120230332290
|
04/01/2023
|
JAGDISH
|
3155020WL030648
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815480
|
|
JAGDISHYADAV SO RAMKISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DEORIA SADAR
|
UP-55-020-005-102/135
(AKHANPURA)
|
3155020000NRG23040120230332292
|
04/01/2023
|
LALBACHAN
|
3155020WL030648
|
LALBACHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815478
|
|
LAL BACHAN SO BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DEORIA SADAR
|
UP-55-020-005-102/159
(AKHANPURA)
|
3155020000NRG23040120230332293
|
04/01/2023
|
DEVANTI
|
3155020WL030648
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815421
|
|
DEVANTI W O SHIV SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DEORIA SADAR
|
UP-55-020-005-102/166
(AKHANPURA)
|
3155020000NRG23040120230332294
|
04/01/2023
|
SOHDRA DEVI
|
3155020WL030648
|
SOHDRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815422
|
|
SAHODARA DEVI W O BASANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DEORIA SADAR
|
UP-55-020-005-102/168
(AKHANPURA)
|
3155020000NRG23040120230332295
|
04/01/2023
|
VASIYAN KHATUN
|
3155020WL030648
|
VASIYAN KHATUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815357
|
|
VASIYAN KHATUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DEORIA SADAR
|
UP-55-020-005-102/169
(AKHANPURA)
|
3155020000NRG23040120230332296
|
04/01/2023
|
JASHARUN KHATUN
|
3155020WL030648
|
JASHARUN KHATUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815361
|
|
JASHARUN KHATUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DEORIA SADAR
|
UP-55-020-005-102/176
(AKHANPURA)
|
3155020000NRG23040120230332298
|
04/01/2023
|
VIMANI
|
3155020WL030648
|
VIMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815367
|
|
VIMANEE DEVI WO SUDARSHAN PASWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DEORIA SADAR
|
UP-55-020-005-102/177
(AKHANPURA)
|
3155020000NRG23040120230332299
|
04/01/2023
|
BHIM SHARMA
|
3155020WL030648
|
BHIM SHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815418
|
|
BHEEM SHARMA S.O..SH..PREMNARAYAN SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DEORIA SADAR
|
UP-55-020-005-102/179
(AKHANPURA)
|
3155020000NRG23040120230332301
|
04/01/2023
|
GITA DEVI
|
3155020WL030648
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815449
|
|
GITA DEVI W/O PARAS NATH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DEORIA SADAR
|
UP-55-020-005-102/180
(AKHANPURA)
|
3155020000NRG23040120230332302
|
04/01/2023
|
SHILA DEVI
|
3155020WL030648
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815444
|
|
SHILA DEVI W/O DARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DEORIA SADAR
|
UP-55-020-005-102/183
(AKHANPURA)
|
3155020000NRG23040120230332304
|
04/01/2023
|
ANITA
|
3155020WL030648
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815426
|
|
ANITA DEVI WO SIKANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DEORIA SADAR
|
UP-55-020-019-091/117
(BAIRAUNA)
|
3155020000NRG23040120230332333
|
04/01/2023
|
NARGISH
|
3155020WL030651
|
NARGISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815483
|
|
NARAGIS KHATUN W/O ABDUL KAYOOM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DEORIA SADAR
|
UP-55-020-019-091/131
(BAIRAUNA)
|
3155020000NRG23040120230332334
|
04/01/2023
|
SUDAMA
|
3155020WL030651
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815510
|
|
Sudama .
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DEORIA SADAR
|
UP-55-020-019-091/252
(BAIRAUNA)
|
3155020000NRG23040120230332335
|
04/01/2023
|
GUDDI
|
3155020WL030651
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815424
|
|
GUDDI KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DEORIA SADAR
|
UP-55-020-019-091/426
(BAIRAUNA)
|
3155020000NRG23040120230332338
|
04/01/2023
|
ASH MUHAMMAD
|
3155020WL030651
|
ASH MUHAMMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815429
|
|
Mr. ASH MUHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORIA SADAR
|
UP-55-020-019-091/429
(BAIRAUNA)
|
3155020000NRG23040120230332339
|
04/01/2023
|
IRAFAN
|
3155020WL030651
|
IRAFAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815431
|
|
IRFAN SO ABDUL QUEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DEORIA SADAR
|
UP-55-020-022-121/038
(BARAVA)
|
3155020000NRG23040120230331367
|
04/01/2023
|
Mehi
|
3155020WL030564
|
Mehi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086815477
|
|
MEHI VISHWAKARMA SO RAMKEVAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DEORIA SADAR
|
UP-55-020-022-121/062
(BARAVA)
|
3155020000NRG23040120230331368
|
04/01/2023
|
CHHEDI
|
3155020WL030564
|
CHHEDI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086815476
|
|
CHHEDI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DEORIA SADAR
|
UP-55-020-022-121/073
(BARAVA)
|
3155020000NRG23040120230331370
|
04/01/2023
|
SANJEET
|
3155020WL030564
|
SANJEET
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086815475
|
|
MR SUJEET KUMAR GUUPTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEORIA SADAR
|
UP-55-020-022-121/340
(BARAVA)
|
3155020000NRG23040120230331378
|
04/01/2023
|
RAJESH
|
3155020WL030564
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086815420
|
|
RAJESH SO BALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DEORIA SADAR
|
UP-55-020-022-121/362
(BARAVA)
|
3155020000NRG23040120230331379
|
04/01/2023
|
MANI DEVI
|
3155020WL030564
|
MANI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086815454
|
|
Mrs. MANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORIA SADAR
|
UP-55-020-026-099/108
(BARIPUR)
|
3155020000NRG23040120230331992
|
04/01/2023
|
RAJENDRA KUSHWAHA
|
3155020WL030618
|
RAJENDRA KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815481
|
|
RAJENDRA KUSHAWAHA SO RAM SUKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DEORIA SADAR
|
UP-55-020-026-099/221
(BARIPUR)
|
3155020000NRG23040120230331997
|
04/01/2023
|
RANJEET KUMAR
|
3155020WL030618
|
RANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815362
|
|
RANJEET CHAUBEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DEORIA SADAR
|
UP-55-020-026-099/254
(BARIPUR)
|
3155020000NRG23040120230332255
|
04/01/2023
|
CHADRAWATI DEVI
|
3155020WL030645
|
CHADRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815460
|
|
CHANDRAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DEORIA SADAR
|
UP-55-020-026-099/270
(BARIPUR)
|
3155020000NRG23040120230332256
|
04/01/2023
|
DEEVAKAR PATHAK
|
3155020WL030645
|
DEEVAKAR PATHAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815427
|
|
DIWAKAR PATHAK SO SUBHASH PATHAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DEORIA SADAR
|
UP-55-020-026-099/301
(BARIPUR)
|
3155020000NRG23040120230331999
|
04/01/2023
|
LALITA DEVI
|
3155020WL030618
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815353
|
|
MRS LALITA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEORIA SADAR
|
UP-55-020-026-099/321
(BARIPUR)
|
3155020000NRG23040120230332258
|
04/01/2023
|
SUMAN KUSHWAHA
|
3155020WL030645
|
SUMAN KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815360
|
|
SUMAN XXX
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DEORIA SADAR
|
UP-55-020-026-099/322
(BARIPUR)
|
3155020000NRG23040120230332259
|
04/01/2023
|
VIVEK PATHAK
|
3155020WL030645
|
VIVEK PATHAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815419
|
|
VIVEK PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEORIA SADAR
|
UP-55-020-026-099/328
(BARIPUR)
|
3155020000NRG23040120230332263
|
04/01/2023
|
PUSHPA SAGAR
|
3155020WL030645
|
PUSHPA SAGAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815432
|
|
PUSPA SAGAR DO FULENA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DEORIA SADAR
|
UP-55-020-026-099/4
(BARIPUR)
|
3155020000NRG23040120230332001
|
04/01/2023
|
RAMAYAN
|
3155020WL030618
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086815433
|
|
RAMAYAN SO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DEORIA SADAR
|
UP-55-020-026-099/72
(BARIPUR)
|
3155020000NRG23040120230332002
|
04/01/2023
|
ASHA DEVI
|
3155020WL030618
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815482
|
|
AASHA DEVI W/O RAMHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DEORIA SADAR
|
UP-55-020-054-031/29
(DEORIA MEER)
|
3155020000NRG23040120230332215
|
04/01/2023
|
AMINA KHATOON
|
3155020WL030642
|
AMINA KHATOON
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815508
|
|
AMINA KHATUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DEORIA SADAR
|
UP-55-020-063-098/197
(DUMARIA)
|
3155020000NRG23040120230332242
|
04/01/2023
|
NAGAWATI DEVI
|
3155020WL030644
|
NAGAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815450
|
|
NAGAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DEORIA SADAR
|
UP-55-020-063-098/201
(DUMARIA)
|
3155020000NRG23040120230332244
|
04/01/2023
|
KAMALAWATI
|
3155020WL030644
|
KAMALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815447
|
|
KAMALAVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DEORIA SADAR
|
UP-55-020-063-098/203
(DUMARIA)
|
3155020000NRG23040120230332246
|
04/01/2023
|
JANKI
|
3155020WL030644
|
JANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815363
|
|
JANKI WO ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DEORIA SADAR
|
UP-55-020-063-098/316
(DUMARIA)
|
3155020000NRG23040120230332249
|
04/01/2023
|
JAMANATI
|
3155020WL030644
|
JAMANATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815516
|
|
JAMANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DEORIA SADAR
|
UP-55-020-063-098/47-A
(DUMARIA)
|
3155020000NRG23040120230332253
|
04/01/2023
|
RAMPRIT
|
3155020WL030644
|
RAMPRIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815455
|
|
RAMPRIT SO BHABHUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DEORIA SADAR
|
UP-55-020-063-098/49
(DUMARIA)
|
3155020000NRG23040120230332254
|
04/01/2023
|
ANITA
|
3155020WL030644
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815448
|
|
ANITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DEORIA SADAR
|
UP-55-020-070-034/041
(GHATAILAGAZI)
|
3155020000NRG23040120230331343
|
04/01/2023
|
MALTI DEVI
|
3155020WL030562
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815471
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEORIA SADAR
|
UP-55-020-070-034/132
(GHATAILAGAZI)
|
3155020000NRG23040120230331345
|
04/01/2023
|
ABHINANDAN
|
3155020WL030562
|
ABHINANDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815409
|
|
ABHI NANDAN PRASAD 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DEORIA SADAR
|
UP-55-020-070-034/52
(GHATAILAGAZI)
|
3155020000NRG23040120230331348
|
04/01/2023
|
SAVITA DEVI
|
3155020WL030562
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815495
|
|
SAVITRI .
|
INDUSIND BANK(607189)
|
|
54
|
DEORIA SADAR
|
UP-55-020-070-034/80
(GHATAILAGAZI)
|
3155020000NRG23040120230331350
|
04/01/2023
|
CHANDRAMA
|
3155020WL030562
|
CHANDRAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815513
|
|
MR CHANDRABHAN CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEORIA SADAR
|
UP-55-020-085-037/120-A
(LAHILPAR KHAS)
|
3155020000NRG23040120230331570
|
04/01/2023
|
HIRDAYA
|
3155020WL030582
|
HIRDAYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086815417
|
|
Mr. HRIDAYANAND RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEORIA SADAR
|
UP-55-020-085-037/124-A
(LAHILPAR KHAS)
|
3155020000NRG23040120230331571
|
04/01/2023
|
SATAYPRAKASH
|
3155020WL030582
|
SATAYPRAKASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086815407
|
|
SATYA PRAKASH YADAV S/O RAMASHARYA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DEORIA SADAR
|
UP-55-020-093-006/585
(MAHUAE)
|
3155020000NRG23040120230331781
|
04/01/2023
|
SIRJAWATI DEVI
|
3155020WL030598
|
SIRJAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086815355
|
|
SIRJAWATI DEVI WO HARERAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DEORIA SADAR
|
UP-55-020-093-006/605
(MAHUAE)
|
3155020000NRG23040120230331804
|
04/01/2023
|
CHANDRAWATI DEVI
|
3155020WL030600
|
CHANDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815446
|
|
CHANDRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEORIA SADAR
|
UP-55-020-093-006/607
(MAHUAE)
|
3155020000NRG23040120230331719
|
04/01/2023
|
ARTI DEVI
|
3155020WL030593
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086815458
|
|
ARATI DEVI WO DILIP YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DEORIA SADAR
|
UP-55-020-093-006/623
(MAHUAE)
|
3155020000NRG23040120230331805
|
04/01/2023
|
SARITA
|
3155020WL030600
|
SARITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815453
|
|
SARITA DEVI WO BUNELA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DEORIA SADAR
|
UP-55-020-093-006/627
(MAHUAE)
|
3155020000NRG23040120230331839
|
04/01/2023
|
LILAWATI
|
3155020WL030603
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815443
|
|
LILAWATI DEVI WO BEERBAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
DEORIA SADAR
|
UP-55-020-093-006/645
(MAHUAE)
|
3155020000NRG23040120230331808
|
04/01/2023
|
BADAMI
|
3155020WL030600
|
BADAMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815514
|
|
BADAMI DEVI WO GAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DEORIA SADAR
|
UP-55-020-093-006/647
(MAHUAE)
|
3155020000NRG23040120230331809
|
04/01/2023
|
RAMRAJ
|
3155020WL030600
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815473
|
|
RAM RAJ SO PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DEORIA SADAR
|
UP-55-020-093-006/656
(MAHUAE)
|
3155020000NRG23040120230331722
|
04/01/2023
|
DHURPATI
|
3155020WL030593
|
DHURPATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086815354
|
|
DHURPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEORIA SADAR
|
UP-55-020-093-006/663
(MAHUAE)
|
3155020000NRG23040120230331859
|
04/01/2023
|
ENDRAWATI
|
3155020WL030606
|
ENDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815474
|
|
INDRAWATI DEVI WO JAIKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEORIA SADAR
|
UP-55-020-093-006/712
(MAHUAE)
|
3155020000NRG23040120230331842
|
04/01/2023
|
AMAN YADAV
|
3155020WL030603
|
AMAN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815359
|
|
AMAN YADAV SO BIRBAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
DEORIA SADAR
|
UP-55-020-093-006/746
(MAHUAE)
|
3155020000NRG23040120230331785
|
04/01/2023
|
SHRI KISHUN
|
3155020WL030598
|
SHRI KISHUN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086815411
|
|
SRIKISUN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
DEORIA SADAR
|
UP-55-020-093-006/765
(MAHUAE)
|
3155020000NRG23040120230331847
|
04/01/2023
|
ABHISEK YADAV
|
3155020WL030603
|
ABHISEK YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815358
|
|
ABHISHEK YADAV SO CHANDRABHAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
DEORIA SADAR
|
UP-55-020-104-080/1
(MUNDERA)
|
3155020000NRG23040120230332110
|
04/01/2023
|
RAMDAYAL
|
3155020WL030630
|
RAMDAYAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815445
|
|
Ramdayal
|
BANK OF BARODA(606985)
|
|
70
|
DEORIA SADAR
|
UP-55-020-104-080/150
(MUNDERA)
|
3155020000NRG23040120230332140
|
04/01/2023
|
SHOSHILA
|
3155020WL030632
|
SHOSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815428
|
|
SUSHILA DEVI W O ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
DEORIA SADAR
|
UP-55-020-104-080/195
(MUNDERA)
|
3155020000NRG23040120230332141
|
04/01/2023
|
SIMALA DEVI
|
3155020WL030632
|
SIMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815456
|
|
SHIMALA DEVI WO RAMNAVAL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
DEORIA SADAR
|
UP-55-020-104-080/264
(MUNDERA)
|
3155020000NRG23040120230332143
|
04/01/2023
|
KAILASHI DEVI
|
3155020WL030632
|
KAILASHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815356
|
|
KAILASI DEVI WO RAMAYAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
DEORIA SADAR
|
UP-55-020-104-080/293
(MUNDERA)
|
3155020000NRG23040120230332145
|
04/01/2023
|
DUDHNATH
|
3155020WL030632
|
DUDHNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815459
|
|
MR LALSAHAB YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEORIA SADAR
|
UP-55-020-104-080/87
(MUNDERA)
|
3155020000NRG23040120230332120
|
04/01/2023
|
BINDRAWTI DEVI
|
3155020WL030630
|
BINDRAWTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815452
|
|
BINDAVATI DEVI WO SHRIRAM CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
DEORIA SADAR
|
UP-55-020-116-118/340
(PAKANNI KHAS)
|
3155020000NRG23040120230332056
|
04/01/2023
|
ANIKET PANDAY
|
3155020WL030624
|
ANIKET PANDAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086815457
|
|
ANIKET PANDEY SO RAMAYAN PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
DEORIA SADAR
|
UP-55-020-116-118/427
(PAKANNI KHAS)
|
3155020000NRG23040120230332057
|
04/01/2023
|
RAMESH YADAV
|
3155020WL030624
|
RAMESH YADAV
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086815364
|
|
RAHUL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
DEORIA SADAR
|
UP-55-020-138-088/025
(SONUGHAT)
|
3155020000NRG23040120230331412
|
04/01/2023
|
HAREKRISHNA
|
3155020WL030567
|
HAREKRISHNA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086815484
|
|
HAREKRISHAN S/O RAMA AWATAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
DEORIA SADAR
|
UP-55-020-138-088/042
(SONUGHAT)
|
3155020000NRG23040120230331414
|
04/01/2023
|
MUNNI LAL
|
3155020WL030567
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086815509
|
|
MUNNILAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
DEORIA SADAR
|
UP-55-020-138-088/34
(SONUGHAT)
|
3155020000NRG23040120230331417
|
04/01/2023
|
RAMYADI
|
3155020WL030567
|
RAMYADI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086815485
|
|
RAMYADI SO LAKSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
DEORIA SADAR
|
UP-55-020-138-088/49
(SONUGHAT)
|
3155020000NRG23040120230331418
|
04/01/2023
|
BINDRAWATI
|
3155020WL030567
|
BINDRAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086815425
|
|
BINDRAWATI DEVI W/O RAMBADAI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
DEORIA SADAR
|
UP-55-020-138-088/56
(SONUGHAT)
|
3155020000NRG23040120230331419
|
04/01/2023
|
AJIT KUMAR GAUTAM
|
3155020WL030567
|
AJIT KUMAR GAUTAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086815423
|
|
AJIT KUMAR GAUTAM S O RAMKESHWAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
DEORIA SADAR
|
UP-55-020-138-088/61-A
(SONUGHAT)
|
3155020000NRG23040120230331421
|
04/01/2023
|
BYASH
|
3155020WL030567
|
BYASH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086815489
|
|
VYAS S/O RAMDAVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
DEORIA SADAR
|
UP-55-020-138-088/71
(SONUGHAT)
|
3155020000NRG23040120230331422
|
04/01/2023
|
JAGDISH
|
3155020WL030567
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086815515
|
|
JAGDISH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
DEORIA SADAR
|
UP-55-020-138-088/77
(SONUGHAT)
|
3155020000NRG23040120230331423
|
04/01/2023
|
SURAY PRATAP GAUTAM
|
3155020WL030567
|
SURAY PRATAP GAUTAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086815451
|
|
SURYA PRATAP GAUTAM SO SHAILENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229614
|
229614
|
|
|
|
|
|
|
|
|
85
|
DEORIA SADAR
|
UP-55-020-063-098/198
(DUMARIA)
|
3155020000NRG23040120230332243
|
04/01/2023
|
HARERAM
|
3155020WL030644
|
HARERAM
|
00078
|
CNRB0002662
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815369
|
|
HARERAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
86
|
DEORIA SADAR
|
UP-55-020-104-080/071
(MUNDERA)
|
3155020000NRG23040120230332136
|
04/01/2023
|
RAMASHANKAR
|
3155020WL030632
|
RAMASHANKAR
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815465
|
|
RAMASHANKAR S/O BISHESER
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEORIA SADAR
|
UP-55-020-104-080/118
(MUNDERA)
|
3155020000NRG23040120230332137
|
04/01/2023
|
RAMESH
|
3155020WL030632
|
RAMESH
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815487
|
|
Mr. RAMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DEORIA SADAR
|
UP-55-020-104-080/119
(MUNDERA)
|
3155020000NRG23040120230332138
|
04/01/2023
|
PUNVASI
|
3155020WL030632
|
PUNVASI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815380
|
|
PURNVASI YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
DEORIA SADAR
|
UP-55-020-104-080/122
(MUNDERA)
|
3155020000NRG23040120230332111
|
04/01/2023
|
UDAYBHAN
|
3155020WL030630
|
UDAYBHAN
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815381
|
|
Mr. UDAY BHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEORIA SADAR
|
UP-55-020-104-080/123
(MUNDERA)
|
3155020000NRG23040120230332112
|
04/01/2023
|
SATENDRA
|
3155020WL030630
|
SATENDRA
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815466
|
|
Mr. Satyendra Yadav
|
INDIAN BANK(607105)
|
|
91
|
DEORIA SADAR
|
UP-55-020-104-080/126
(MUNDERA)
|
3155020000NRG23040120230332139
|
04/01/2023
|
AASHA DEVI
|
3155020WL030632
|
AASHA DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815399
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEORIA SADAR
|
UP-55-020-104-080/277
(MUNDERA)
|
3155020000NRG23040120230332115
|
04/01/2023
|
GAYATRI DEVI
|
3155020WL030630
|
GAYATRI DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815500
|
|
Mrs. Gaytri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEORIA SADAR
|
UP-55-020-104-080/299
(MUNDERA)
|
3155020000NRG23040120230332116
|
04/01/2023
|
DURGAWATI DEVI
|
3155020WL030630
|
DURGAWATI DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815382
|
|
DURGAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
DEORIA SADAR
|
UP-55-020-104-080/300
(MUNDERA)
|
3155020000NRG23040120230332146
|
04/01/2023
|
SUNARI DEVI
|
3155020WL030632
|
SUNARI DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815387
|
|
Mrs. SUNRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEORIA SADAR
|
UP-55-020-104-080/75
(MUNDERA)
|
3155020000NRG23040120230332119
|
04/01/2023
|
KAMLESH
|
3155020WL030630
|
KAMLESH
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815464
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEORIA SADAR
|
UP-55-020-104-080/76
(MUNDERA)
|
3155020000NRG23040120230332149
|
04/01/2023
|
SANTU
|
3155020WL030632
|
SANTU
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815400
|
|
Mr. SANTU CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
97
|
DEORIA SADAR
|
UP-55-020-019-091/303
(BAIRAUNA)
|
3155020000NRG23040120230332337
|
04/01/2023
|
GOVIND
|
3155020WL030651
|
GOVIND
|
00089
|
CBIN0283702
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086815498
|
|
GOVIND GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
DEORIA SADAR
|
UP-55-020-063-098/133
(DUMARIA)
|
3155020000NRG23040120230332240
|
04/01/2023
|
RITA DEVI
|
3155020WL030644
|
RITA DEVI
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815392
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEORIA SADAR
|
UP-55-020-063-098/202
(DUMARIA)
|
3155020000NRG23040120230332245
|
04/01/2023
|
SAVITA DEVI
|
3155020WL030644
|
SAVITA DEVI
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815486
|
|
SAVITA .
|
INDUSIND BANK(607189)
|
|
100
|
DEORIA SADAR
|
UP-55-020-063-098/326
(DUMARIA)
|
3155020000NRG23040120230332250
|
04/01/2023
|
DEVENDRA
|
3155020WL030644
|
DEVENDRA
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815384
|
|
Mr. DEVENDRA GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
101
|
DEORIA SADAR
|
UP-55-020-005-102/171
(AKHANPURA)
|
3155020000NRG23040120230332297
|
04/01/2023
|
DUSHYANT CHAUHAN
|
3155020WL030648
|
DUSHYANT CHAUHAN
|
00089
|
CBIN0284713
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815499
|
|
DUSHYANT CHAUHAN SO CHUMMAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
102
|
DEORIA SADAR
|
UP-55-020-054-031/372
(DEORIA MEER)
|
3155020000NRG23040120230332216
|
04/01/2023
|
SANGITA DEVI
|
3155020WL030642
|
SANGITA DEVI
|
00176
|
IDIB000D574
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815507
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
103
|
DEORIA SADAR
|
UP-55-020-054-031/446
(DEORIA MEER)
|
3155020000NRG23040120230332220
|
04/01/2023
|
SANTOSH SINGH
|
3155020WL030642
|
SANTOSH SINGH
|
00176
|
IDIB000D574
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815506
|
|
Mr. SANTOSH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
104
|
DEORIA SADAR
|
UP-55-020-093-006/630
(MAHUAE)
|
3155020000NRG23040120230331783
|
04/01/2023
|
MANJU DEVI
|
3155020WL030598
|
MANJU DEVI
|
00354
|
PUNB0150700
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086815370
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEORIA SADAR
|
UP-55-020-093-006/644
(MAHUAE)
|
3155020000NRG23040120230331857
|
04/01/2023
|
TARA
|
3155020WL030606
|
TARA
|
00354
|
PUNB0150700
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815441
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEORIA SADAR
|
UP-55-020-093-006/704
(MAHUAE)
|
3155020000NRG23040120230331861
|
04/01/2023
|
DEEPAK YADAV
|
3155020WL030606
|
DEEPAK YADAV
|
00354
|
PUNB0150700
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815442
|
|
DEPAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEORIA SADAR
|
UP-55-020-093-006/732
(MAHUAE)
|
3155020000NRG23040120230331724
|
04/01/2023
|
SARITA DEVI
|
3155020WL030593
|
SARITA DEVI
|
00354
|
PUNB0150700
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086815371
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEORIA SADAR
|
UP-55-020-093-006/749
(MAHUAE)
|
3155020000NRG23040120230331787
|
04/01/2023
|
BHOLA YADAV
|
3155020WL030598
|
BHOLA YADAV
|
00354
|
PUNB0150700
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086815372
|
|
BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEORIA SADAR
|
UP-55-020-093-006/764
(MAHUAE)
|
3155020000NRG23040120230331846
|
04/01/2023
|
SANDEEP YADAV
|
3155020WL030603
|
SANDEEP YADAV
|
00354
|
PUNB0150700
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815373
|
|
SANDEEP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
110
|
DEORIA SADAR
|
UP-55-020-000-005/152
(RANIGHAT)
|
3155020000NRG23040120230332098
|
04/01/2023
|
YOGENDRA
|
3155020WL030628
|
YOGENDRA
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815375
|
|
JOGEND S/O-PRAJPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEORIA SADAR
|
UP-55-020-104-080/289
(MUNDERA)
|
3155020000NRG23040120230332144
|
04/01/2023
|
SUSHATI
|
3155020WL030632
|
SUSHATI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815374
|
|
SUSHATI DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
112
|
DEORIA SADAR
|
UP-55-020-093-006/714
(MAHUAE)
|
3155020000NRG23040120230331845
|
04/01/2023
|
VIKASH YADAV
|
3155020WL030603
|
VIKASH YADAV
|
00354
|
PUNB0179200
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815378
|
|
VIKASH YADAV SO SUKAI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
DEORIA SADAR
|
UP-55-020-093-006/763
(MAHUAE)
|
3155020000NRG23040120230331788
|
04/01/2023
|
VISHAL YADAV
|
3155020WL030598
|
VISHAL YADAV
|
00354
|
PUNB0179200
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815377
|
|
VISHAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEORIA SADAR
|
UP-55-020-116-118/158
(PAKANNI KHAS)
|
3155020000NRG23040120230332054
|
04/01/2023
|
URMILA DEVI
|
3155020WL030624
|
URMILA DEVI
|
00354
|
PUNB0179200
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086815496
|
|
URMILA DEVI WO LATE SUDARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEORIA SADAR
|
UP-55-020-116-118/281
(PAKANNI KHAS)
|
3155020000NRG23040120230332055
|
04/01/2023
|
ANJU DEVI
|
3155020WL030624
|
ANJU DEVI
|
00354
|
PUNB0179200
|
3195
|
3195
|
Rejected
|
20/01/2023
|
|
8086815376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
116
|
DEORIA SADAR
|
UP-55-020-000-005/93
(RANIGHAT)
|
3155020000NRG23040120230332106
|
04/01/2023
|
SAHABUDDIN
|
3155020WL030628
|
SAHABUDDIN
|
00354
|
PUNB0187700
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815379
|
|
MR SHAHABUDIN SHAHABUDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
117
|
DEORIA SADAR
|
UP-55-020-028-054/393
(BASDILA)
|
3155020000NRG23040120230331455
|
04/01/2023
|
NEBULAL RAJBHAR
|
3155020WL030570
|
NEBULAL RAJBHAR
|
00354
|
PUNB0193810
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815461
|
|
NEBU LAL RAJBHAR S/O MR CHANGUR RAJBHAR
|
BANK OF INDIA(508505)
|
|
118
|
DEORIA SADAR
|
UP-55-020-028-054/406
(BASDILA)
|
3155020000NRG23040120230331456
|
04/01/2023
|
RAM KRIT RAJBHAR
|
3155020WL030570
|
RAM KRIT RAJBHAR
|
00354
|
PUNB0193810
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815462
|
|
Mr. RAMKRIT RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
119
|
DEORIA SADAR
|
UP-55-020-000-005/47-A
(RANIGHAT)
|
3155020000NRG23040120230332105
|
04/01/2023
|
MUNNA
|
3155020WL030628
|
MUNNA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815348
|
|
MUNNA S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
DEORIA SADAR
|
UP-55-020-005-102/054
(AKHANPURA)
|
3155020000NRG23040120230332291
|
04/01/2023
|
RAGHUBIR
|
3155020WL030648
|
RAGHUBIR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815350
|
|
MADAN SHARMA SO RAGHUVEER SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
DEORIA SADAR
|
UP-55-020-019-091/100
(BAIRAUNA)
|
3155020000NRG23040120230332331
|
04/01/2023
|
NATHUNI
|
3155020WL030651
|
NATHUNI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815430
|
|
NATHUNI W O RAMKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
DEORIA SADAR
|
UP-55-020-019-091/26
(BAIRAUNA)
|
3155020000NRG23040120230332336
|
04/01/2023
|
JAISINGH
|
3155020WL030651
|
JAISINGH
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086815491
|
|
JAY SINGH S/O KODAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEORIA SADAR
|
UP-55-020-022-121/071
(BARAVA)
|
3155020000NRG23040120230331369
|
04/01/2023
|
RAMNATH
|
3155020WL030564
|
RAMNATH
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086815493
|
|
RAMNATH SO JAGDEV GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
DEORIA SADAR
|
UP-55-020-022-121/203
(BARAVA)
|
3155020000NRG23040120230331374
|
04/01/2023
|
JHOKHAN
|
3155020WL030564
|
JHOKHAN
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086815412
|
|
JOKHAN S/O POOJAN
|
BANK OF BARODA(606985)
|
|
125
|
DEORIA SADAR
|
UP-55-020-022-121/210
(BARAVA)
|
3155020000NRG23040120230331375
|
04/01/2023
|
VIDYAWTI
|
3155020WL030564
|
VIDYAWTI
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086815415
|
|
MRS VIDYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEORIA SADAR
|
UP-55-020-022-121/242
(BARAVA)
|
3155020000NRG23040120230331376
|
04/01/2023
|
FULWANTI DEVI
|
3155020WL030564
|
FULWANTI DEVI
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086815414
|
|
MR FOOLWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEORIA SADAR
|
UP-55-020-026-099/024
(BARIPUR)
|
3155020000NRG23040120230331991
|
04/01/2023
|
MAHESH
|
3155020WL030618
|
MAHESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815349
|
|
MAHESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
DEORIA SADAR
|
UP-55-020-026-099/113
(BARIPUR)
|
3155020000NRG23040120230331993
|
04/01/2023
|
RAMBHA DEVI
|
3155020WL030618
|
RAMBHA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815479
|
|
RMBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEORIA SADAR
|
UP-55-020-026-099/146
(BARIPUR)
|
3155020000NRG23040120230331994
|
04/01/2023
|
SYAM BADAN
|
3155020WL030618
|
SYAM BADAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815434
|
|
SHYAM BADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
DEORIA SADAR
|
UP-55-020-026-099/176
(BARIPUR)
|
3155020000NRG23040120230331995
|
04/01/2023
|
KOSHILA DEVI
|
3155020WL030618
|
KOSHILA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815511
|
|
MR PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEORIA SADAR
|
UP-55-020-026-099/196
(BARIPUR)
|
3155020000NRG23040120230331996
|
04/01/2023
|
RAMSHGAR
|
3155020WL030618
|
RAMSHGAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815492
|
|
RAM SAGAR SO TIRTHRAJ PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
DEORIA SADAR
|
UP-55-020-063-098/30
(DUMARIA)
|
3155020000NRG23040120230332248
|
04/01/2023
|
SUMINTRA DEVI
|
3155020WL030644
|
SUMINTRA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815413
|
|
SUMITRA DEVI WO ALAGU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
DEORIA SADAR
|
UP-55-020-070-034/031
(GHATAILAGAZI)
|
3155020000NRG23040120230331342
|
04/01/2023
|
GHURALA DEVI
|
3155020WL030562
|
GHURALA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815470
|
|
GHURLA DEVI W/O SANT PRASSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
DEORIA SADAR
|
UP-55-020-070-034/55
(GHATAILAGAZI)
|
3155020000NRG23040120230331349
|
04/01/2023
|
PREM
|
3155020WL030562
|
PREM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815410
|
|
PREM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
DEORIA SADAR
|
UP-55-020-085-037/104
(LAHILPAR KHAS)
|
3155020000NRG23040120230331569
|
04/01/2023
|
TRIBHUWAN
|
3155020WL030582
|
TRIBHUWAN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086815512
|
|
MR TRIBHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEORIA SADAR
|
UP-55-020-085-037/62
(LAHILPAR KHAS)
|
3155020000NRG23040120230331577
|
04/01/2023
|
NIYAZ
|
3155020WL030582
|
NIYAZ
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086815347
|
|
NIYAJ ANSARI S/O LATE KURBAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
DEORIA SADAR
|
UP-55-020-085-037/65
(LAHILPAR KHAS)
|
3155020000NRG23040120230331578
|
04/01/2023
|
SACHIVANAND
|
3155020WL030582
|
SACHIVANAND
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086815408
|
|
SACHCHIDANNAD S/O JANAK
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEORIA SADAR
|
UP-55-020-085-037/79
(LAHILPAR KHAS)
|
3155020000NRG23040120230331580
|
04/01/2023
|
ANIL
|
3155020WL030582
|
ANIL
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086815416
|
|
ANIL YADAV S/O RAMYADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
139
|
DEORIA SADAR
|
UP-55-020-116-118/009
(PAKANNI KHAS)
|
3155020000NRG23040120230332053
|
04/01/2023
|
HASNA KHATOON
|
3155020WL030624
|
HASNA KHATOON
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086815494
|
|
MRS HUSANA I
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEORIA SADAR
|
UP-55-020-138-088/037
(SONUGHAT)
|
3155020000NRG23040120230331413
|
04/01/2023
|
SHIRI
|
3155020WL030567
|
SHIRI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086815490
|
|
SIRI PRASAD S/O LAKSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54102
|
54102
|
|
|
|
|
|
|
|
|
141
|
DEORIA SADAR
|
UP-55-020-054-031/386
(DEORIA MEER)
|
3155020000NRG23040120230332217
|
04/01/2023
|
RAM NAGINA
|
3155020WL030642
|
RAM NAGINA
|
00415
|
SBIN0000065
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815435
|
|
RAMNAGINA THAKUR S/O - LATE RAMROOP THAK
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEORIA SADAR
|
UP-55-020-070-034/130-A
(GHATAILAGAZI)
|
3155020000NRG23040120230331344
|
04/01/2023
|
SAVITA DEVI
|
3155020WL030562
|
SAVITA DEVI
|
00415
|
SBIN0000065
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815390
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
143
|
DEORIA SADAR
|
UP-55-020-085-037/148
(LAHILPAR KHAS)
|
3155020000NRG23040120230331573
|
04/01/2023
|
SOGARA
|
3155020WL030582
|
SOGARA
|
00415
|
SBIN0007247
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815389
|
|
MRS SOGARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEORIA SADAR
|
UP-55-020-093-006/592
(MAHUAE)
|
3155020000NRG23040120230331717
|
04/01/2023
|
SUMAN
|
3155020WL030593
|
SUMAN
|
00415
|
SBIN0007247
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086815394
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
145
|
DEORIA SADAR
|
UP-55-020-026-099/315
(BARIPUR)
|
3155020000NRG23040120230332257
|
04/01/2023
|
VINEET PATHAK
|
3155020WL030645
|
VINEET PATHAK
|
00415
|
SBIN0012476
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815386
|
|
VINEET KUMAR PATHAK SO RAJENDRA PATHAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
146
|
DEORIA SADAR
|
UP-55-020-005-102/181
(AKHANPURA)
|
3155020000NRG23040120230332303
|
04/01/2023
|
AJAY KUMAR CHAUHAN
|
3155020WL030648
|
AJAY KUMAR CHAUHAN
|
00415
|
SBIN0014579
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815391
|
|
MR AJAY KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
147
|
DEORIA SADAR
|
UP-55-020-000-005/206
(RANIGHAT)
|
3155020000NRG23040120230332102
|
04/01/2023
|
KIYAMUDEEN
|
3155020WL030628
|
KIYAMUDEEN
|
00415
|
SBIN0016601
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815388
|
|
KAYAMUDDIN & SAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEORIA SADAR
|
UP-55-020-026-099/326
(BARIPUR)
|
3155020000NRG23040120230332262
|
04/01/2023
|
VIKASH KUSHWAHA
|
3155020WL030645
|
VIKASH KUSHWAHA
|
00415
|
SBIN0016601
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815504
|
|
Vikash Kushawaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DEORIA SADAR
|
UP-55-020-104-080/127
(MUNDERA)
|
3155020000NRG23040120230332113
|
04/01/2023
|
KEDAR
|
3155020WL030630
|
KEDAR
|
00415
|
SBIN0016601
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815463
|
|
MR KEDAR NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
150
|
DEORIA SADAR
|
UP-55-020-085-037/194
(LAHILPAR KHAS)
|
3155020000NRG23040120230331574
|
04/01/2023
|
RINKU DEVI
|
3155020WL030582
|
RINKU DEVI
|
00415
|
SBIN0016602
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815385
|
|
MRS RINKU
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEORIA SADAR
|
UP-55-020-093-006/572
(MAHUAE)
|
3155020000NRG23040120230331779
|
04/01/2023
|
NIRAMALA DEVI
|
3155020WL030598
|
NIRAMALA DEVI
|
00415
|
SBIN0016602
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086815404
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEORIA SADAR
|
UP-55-020-093-006/573
(MAHUAE)
|
3155020000NRG23040120230331716
|
04/01/2023
|
KAMLAWATI DEVI
|
3155020WL030593
|
KAMLAWATI DEVI
|
00415
|
SBIN0016602
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086815406
|
|
MRS KAMALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEORIA SADAR
|
UP-55-020-093-006/575
(MAHUAE)
|
3155020000NRG23040120230331855
|
04/01/2023
|
SUNITA DEVI
|
3155020WL030606
|
SUNITA DEVI
|
00415
|
SBIN0016602
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086815402
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEORIA SADAR
|
UP-55-020-093-006/586
(MAHUAE)
|
3155020000NRG23040120230331782
|
04/01/2023
|
MUANI DEVI
|
3155020WL030598
|
MUANI DEVI
|
00415
|
SBIN0016602
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086815502
|
|
MRS MUNNI XX
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEORIA SADAR
|
UP-55-020-093-006/598
(MAHUAE)
|
3155020000NRG23040120230331837
|
04/01/2023
|
MANJU DEVI
|
3155020WL030603
|
MANJU DEVI
|
00415
|
SBIN0016602
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815401
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEORIA SADAR
|
UP-55-020-093-006/620
(MAHUAE)
|
3155020000NRG23040120230331720
|
04/01/2023
|
PREMSHILA
|
3155020WL030593
|
PREMSHILA
|
00415
|
SBIN0016602
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086815405
|
|
MRS PREMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEORIA SADAR
|
UP-55-020-093-006/636
(MAHUAE)
|
3155020000NRG23040120230331784
|
04/01/2023
|
SAKUNTALA
|
3155020WL030598
|
SAKUNTALA
|
00415
|
SBIN0016602
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086815396
|
|
SHAKUNTLA DEVI WO SHYAMSUNDER YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
158
|
DEORIA SADAR
|
UP-55-020-093-006/641
(MAHUAE)
|
3155020000NRG23040120230331856
|
04/01/2023
|
GIRAJA
|
3155020WL030606
|
GIRAJA
|
00415
|
SBIN0016602
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815395
|
|
MRS GIRAJA XX
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEORIA SADAR
|
UP-55-020-093-006/642
(MAHUAE)
|
3155020000NRG23040120230331807
|
04/01/2023
|
NANDLAL
|
3155020WL030600
|
NANDLAL
|
00415
|
SBIN0016602
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815503
|
|
NANDLAL SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEORIA SADAR
|
UP-55-020-093-006/662
(MAHUAE)
|
3155020000NRG23040120230331858
|
04/01/2023
|
NIRMALA
|
3155020WL030606
|
NIRMALA
|
00415
|
SBIN0016602
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086815393
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEORIA SADAR
|
UP-55-020-093-006/711
(MAHUAE)
|
3155020000NRG23040120230331841
|
04/01/2023
|
RANJEET
|
3155020WL030603
|
RANJEET
|
00415
|
SBIN0016602
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815501
|
|
MR RANJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEORIA SADAR
|
UP-55-020-093-006/713
(MAHUAE)
|
3155020000NRG23040120230331844
|
04/01/2023
|
AMIT YADAV
|
3155020WL030603
|
AMIT YADAV
|
00415
|
SBIN0016602
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815398
|
|
AMIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEORIA SADAR
|
UP-55-020-093-006/713
(MAHUAE)
|
3155020000NRG23040120230331843
|
04/01/2023
|
PRABHWATI DEVI
|
3155020WL030603
|
PRABHWATI DEVI
|
00415
|
SBIN0016602
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815397
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEORIA SADAR
|
UP-55-020-093-006/716
(MAHUAE)
|
3155020000NRG23040120230331810
|
04/01/2023
|
KISHNAVATI DEVI
|
3155020WL030600
|
KISHNAVATI DEVI
|
00415
|
SBIN0016602
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086815403
|
|
MRS KISHNAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
165
|
DEORIA SADAR
|
UP-55-020-026-099/285
(BARIPUR)
|
3155020000NRG23040120230331998
|
04/01/2023
|
AADITYA PATHAK
|
3155020WL030618
|
AADITYA PATHAK
|
00415
|
SBIN0016840
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815505
|
|
AADITYA PATHAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
166
|
DEORIA SADAR
|
UP-55-020-104-080/170
(MUNDERA)
|
3155020000NRG23040120230332114
|
04/01/2023
|
BIRJAWATI DEVI
|
3155020WL030630
|
BIRJAWATI DEVI
|
00462
|
UCBA0003171
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815383
|
|
VIRAJAVATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
167
|
DEORIA SADAR
|
UP-55-020-104-080/302
(MUNDERA)
|
3155020000NRG23040120230332148
|
04/01/2023
|
GUROOBACHAN CHAUHAN
|
3155020WL030632
|
GUROOBACHAN CHAUHAN
|
00468
|
UBIN0537136
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815488
|
|
GULBACCHAN CHAUHAN SO BAIJNATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEORIA SADAR
|
UP-55-020-104-080/36
(MUNDERA)
|
3155020000NRG23040120230332117
|
04/01/2023
|
RADHESHYAM
|
3155020WL030630
|
RADHESHYAM
|
00468
|
UBIN0537136
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815497
|
|
RADHESHYAM YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
169
|
DEORIA SADAR
|
UP-55-020-093-006/690
(MAHUAE)
|
3155020000NRG23040120230331860
|
04/01/2023
|
NATHU
|
3155020WL030606
|
NATHU
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086815351
|
|
NATHTHU RAJBALI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEORIA SADAR
|
UP-55-020-093-006/748
(MAHUAE)
|
3155020000NRG23040120230331786
|
04/01/2023
|
AJAY KUMAR YADAV
|
3155020WL030598
|
AJAY KUMAR YADAV
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086815352
|
|
AJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487983
|
487983
|
|
|
|
|
|
|
|