|
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
|
DESAI DEORIA
|
UP-55-017-010-001/033
(Bhatni Dadan)
|
3155017000NRG23200720220166450
|
20/07/2022
|
GHANSHYAM
|
3155017WL013863
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281025
|
|
GHANSHYAM S O RAMASHISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-010-001/056
(Bhatni Dadan)
|
3155017000NRG23200720220166451
|
20/07/2022
|
LALJI
|
3155017WL013863
|
LALJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281073
|
|
LALJI SOBUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-010-001/115
(Bhatni Dadan)
|
3155017000NRG23200720220166474
|
20/07/2022
|
SIWARTI
|
3155017WL013863
|
SIWARTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281027
|
|
SIWARTI WO AMBIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-010-001/162
(Bhatni Dadan)
|
3155017000NRG23200720220166476
|
20/07/2022
|
MADANGOPAL
|
3155017WL013863
|
MADANGOPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281024
|
|
MADAN GOPAL YADAV S/O RAM BRIKSH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-010-001/183
(Bhatni Dadan)
|
3155017000NRG23200720220166477
|
20/07/2022
|
ISHARA
|
3155017WL013863
|
ISHARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281031
|
|
ISHRAWATI DEVI W/O DOMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-010-001/193
(Bhatni Dadan)
|
3155017000NRG23200720220166478
|
20/07/2022
|
BRIJESH
|
3155017WL013863
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281045
|
|
BRIJESH S O RAMBELAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-010-001/212
(Bhatni Dadan)
|
3155017000NRG23200720220166480
|
20/07/2022
|
NIRMALA DEVI
|
3155017WL013863
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281041
|
|
NIRMALA DEVI WO DINESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-010-001/239
(Bhatni Dadan)
|
3155017000NRG23200720220166485
|
20/07/2022
|
SURAJ
|
3155017WL013863
|
SURAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281044
|
|
SURAJ SHARMA SO ARVIND SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-010-001/285
(Bhatni Dadan)
|
3155017000NRG23200720220166497
|
20/07/2022
|
AISUNULLAH
|
3155017WL013863
|
AISUNULLAH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281056
|
|
MOHD AHSANULLAH S O MOHD RAFIULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-010-001/319
(Bhatni Dadan)
|
3155017000NRG23200720220166507
|
20/07/2022
|
AJAHARUDDIN
|
3155017WL013863
|
AJAHARUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281065
|
|
AJAHARUDDIN KHAN S O MAINUDDIN KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-010-001/354
(Bhatni Dadan)
|
3155017000NRG23200720220166514
|
20/07/2022
|
ASAFA
|
3155017WL013863
|
ASAFA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281050
|
|
ASAFA W O KAYAMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-010-001/366
(Bhatni Dadan)
|
3155017000NRG23200720220166517
|
20/07/2022
|
JAHIDA
|
3155017WL013863
|
JAHIDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281071
|
|
JAHID KHAN S O SHAKIR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-010-001/384
(Bhatni Dadan)
|
3155017000NRG23200720220166520
|
20/07/2022
|
NAVAJ
|
3155017WL013863
|
NAVAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281082
|
|
NAVAJ AHAMAD S O ABDUL KUDUS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DESAI DEORIA
|
UP-55-017-010-001/387
(Bhatni Dadan)
|
3155017000NRG23200720220166521
|
20/07/2022
|
MAJRUN
|
3155017WL013863
|
MAJRUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281081
|
|
MAJARUN NISHA WO ABDUL HAFEEJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DESAI DEORIA
|
UP-55-017-010-001/403
(Bhatni Dadan)
|
3155017000NRG23200720220166524
|
20/07/2022
|
HAIDAR ALI
|
3155017WL013863
|
HAIDAR ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281085
|
|
HAIDAR ALI SO MUNSREEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DESAI DEORIA
|
UP-55-017-010-001/404
(Bhatni Dadan)
|
3155017000NRG23200720220166526
|
20/07/2022
|
MUNSRIM
|
3155017WL013863
|
MUNSRIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281084
|
|
MUNSREEM SO CHOKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DESAI DEORIA
|
UP-55-017-010-001/411
(Bhatni Dadan)
|
3155017000NRG23200720220166530
|
20/07/2022
|
KUBER
|
3155017WL013863
|
KUBER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281054
|
|
KUBER GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DESAI DEORIA
|
UP-55-017-010-001/74
(Bhatni Dadan)
|
3155017000NRG23200720220166587
|
20/07/2022
|
GYANI
|
3155017WL013863
|
GYANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281023
|
|
GYANI SO DOMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
19
|
DESAI DEORIA
|
UP-55-017-010-001/339
(Bhatni Dadan)
|
3155017000NRG23200720220166512
|
20/07/2022
|
AMJAD
|
3155017WL013863
|
AMJAD
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281037
|
|
AMZAD KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DESAI DEORIA
|
UP-55-017-010-001/425
(Bhatni Dadan)
|
3155017000NRG23200720220166533
|
20/07/2022
|
HAIDAR ALI
|
3155017WL013863
|
HAIDAR ALI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281036
|
|
HAIDAR KHAN S O BASIRUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
21
|
DESAI DEORIA
|
UP-55-017-010-001/058
(Bhatni Dadan)
|
3155017000NRG23200720220166452
|
20/07/2022
|
MAHATAM
|
3155017WL013863
|
MAHATAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281075
|
|
Mr. MAHATAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DESAI DEORIA
|
UP-55-017-010-001/060
(Bhatni Dadan)
|
3155017000NRG23200720220166453
|
20/07/2022
|
WASIULLAH
|
3155017WL013863
|
WASIULLAH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281074
|
|
MR VASEEULLAH A
|
STATE BANK OF INDIA(508548)
|
|
23
|
DESAI DEORIA
|
UP-55-017-010-001/064
(Bhatni Dadan)
|
3155017000NRG23200720220166455
|
20/07/2022
|
MARCHAI DEVI
|
3155017WL013863
|
MARCHAI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281079
|
|
Mrs. MARICHAYI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DESAI DEORIA
|
UP-55-017-010-001/066
(Bhatni Dadan)
|
3155017000NRG23200720220166457
|
20/07/2022
|
EKHLAKH
|
3155017WL013863
|
EKHLAKH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281030
|
|
Ekhlakh Ahmad
|
BANK OF BARODA(606985)
|
|
25
|
DESAI DEORIA
|
UP-55-017-010-001/069
(Bhatni Dadan)
|
3155017000NRG23200720220166459
|
20/07/2022
|
SAFIUDDIN
|
3155017WL013863
|
SAFIUDDIN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281022
|
|
MR SAFIUDIN A
|
STATE BANK OF INDIA(508548)
|
|
26
|
DESAI DEORIA
|
UP-55-017-010-001/073
(Bhatni Dadan)
|
3155017000NRG23200720220166461
|
20/07/2022
|
MOTILAL
|
3155017WL013863
|
MOTILAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281020
|
|
MOTILAL PRASAD S/O BECHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DESAI DEORIA
|
UP-55-017-010-001/075
(Bhatni Dadan)
|
3155017000NRG23200720220166462
|
20/07/2022
|
NIRMALA
|
3155017WL013863
|
NIRMALA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281039
|
|
NIRMALA WO PRBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DESAI DEORIA
|
UP-55-017-010-001/084
(Bhatni Dadan)
|
3155017000NRG23200720220166467
|
20/07/2022
|
FULMATI
|
3155017WL013863
|
FULMATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281076
|
|
Mr. PREM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DESAI DEORIA
|
UP-55-017-010-001/086
(Bhatni Dadan)
|
3155017000NRG23200720220166468
|
20/07/2022
|
AMRITA
|
3155017WL013863
|
AMRITA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281029
|
|
Mrs. AMRITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DESAI DEORIA
|
UP-55-017-010-001/088
(Bhatni Dadan)
|
3155017000NRG23200720220166469
|
20/07/2022
|
SUBASH
|
3155017WL013863
|
SUBASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281032
|
|
Mr. SUBASH PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DESAI DEORIA
|
UP-55-017-010-001/091
(Bhatni Dadan)
|
3155017000NRG23200720220166470
|
20/07/2022
|
JULEKHA
|
3155017WL013863
|
JULEKHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281021
|
|
JULEKHA KHATOON W O AMIRULLAH SHAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DESAI DEORIA
|
UP-55-017-010-001/098
(Bhatni Dadan)
|
3155017000NRG23200720220166471
|
20/07/2022
|
BINDU
|
3155017WL013863
|
BINDU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281078
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DESAI DEORIA
|
UP-55-017-010-001/099
(Bhatni Dadan)
|
3155017000NRG23200720220166472
|
20/07/2022
|
KUSUM
|
3155017WL013863
|
KUSUM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281077
|
|
Kusum Sharma
|
BANK OF BARODA(606985)
|
|
34
|
DESAI DEORIA
|
UP-55-017-010-001/100
(Bhatni Dadan)
|
3155017000NRG23200720220166473
|
20/07/2022
|
MAMATA
|
3155017WL013863
|
MAMATA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281028
|
|
MR MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DESAI DEORIA
|
UP-55-017-010-001/207
(Bhatni Dadan)
|
3155017000NRG23200720220166479
|
20/07/2022
|
RAJKUMARI
|
3155017WL013863
|
RAJKUMARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281026
|
|
Mrs. RAJKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DESAI DEORIA
|
UP-55-017-010-001/213
(Bhatni Dadan)
|
3155017000NRG23200720220166481
|
20/07/2022
|
VIDYAWATI DEVI
|
3155017WL013863
|
VIDYAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281040
|
|
VIDYAVATI DEVI WO FOOLABADAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DESAI DEORIA
|
UP-55-017-010-001/221
(Bhatni Dadan)
|
3155017000NRG23200720220166483
|
20/07/2022
|
SAHID
|
3155017WL013863
|
SAHID
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281043
|
|
Mr. MUHAMMAD SHAIHD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DESAI DEORIA
|
UP-55-017-010-001/227
(Bhatni Dadan)
|
3155017000NRG23200720220166484
|
20/07/2022
|
DINESH SINGH
|
3155017WL013863
|
DINESH SINGH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281042
|
|
MR DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DESAI DEORIA
|
UP-55-017-010-001/244
(Bhatni Dadan)
|
3155017000NRG23200720220166486
|
20/07/2022
|
VISHWNATH
|
3155017WL013863
|
VISHWNATH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281060
|
|
VISHWANATH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DESAI DEORIA
|
UP-55-017-010-001/259
(Bhatni Dadan)
|
3155017000NRG23200720220166489
|
20/07/2022
|
DILIP SINGH
|
3155017WL013863
|
DILIP SINGH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281049
|
|
DILEEP SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
DESAI DEORIA
|
UP-55-017-010-001/265
(Bhatni Dadan)
|
3155017000NRG23200720220166490
|
20/07/2022
|
MAMDIN
|
3155017WL013863
|
MAMDIN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281057
|
|
MANDDIN KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DESAI DEORIA
|
UP-55-017-010-001/266
(Bhatni Dadan)
|
3155017000NRG23200720220166491
|
20/07/2022
|
ASHOK
|
3155017WL013863
|
ASHOK
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281048
|
|
MR ASHOK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
DESAI DEORIA
|
UP-55-017-010-001/272
(Bhatni Dadan)
|
3155017000NRG23200720220166492
|
20/07/2022
|
SHAKIL AHMAD
|
3155017WL013863
|
SHAKIL AHMAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281047
|
|
Mr. SHAKEEL AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DESAI DEORIA
|
UP-55-017-010-001/279
(Bhatni Dadan)
|
3155017000NRG23200720220166493
|
20/07/2022
|
SHANKAR SHARMA
|
3155017WL013863
|
SHANKAR SHARMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281053
|
|
Mr. SHANKAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DESAI DEORIA
|
UP-55-017-010-001/280
(Bhatni Dadan)
|
3155017000NRG23200720220166494
|
20/07/2022
|
NURUN NESHA
|
3155017WL013863
|
NURUN NESHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281059
|
|
NURUN NISHA W O KALIMULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DESAI DEORIA
|
UP-55-017-010-001/281
(Bhatni Dadan)
|
3155017000NRG23200720220166495
|
20/07/2022
|
JAHIDUN
|
3155017WL013863
|
JAHIDUN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281052
|
|
JAHIDUN NESHA W O AFROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DESAI DEORIA
|
UP-55-017-010-001/283
(Bhatni Dadan)
|
3155017000NRG23200720220166496
|
20/07/2022
|
FARHANA
|
3155017WL013863
|
FARHANA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281058
|
|
FARHANA KHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DESAI DEORIA
|
UP-55-017-010-001/286
(Bhatni Dadan)
|
3155017000NRG23200720220166498
|
20/07/2022
|
ABDULLAH
|
3155017WL013863
|
ABDULLAH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281055
|
|
ABDULLAH KHAN
|
HDFC BANK LTD(607152)
|
|
49
|
DESAI DEORIA
|
UP-55-017-010-001/301
(Bhatni Dadan)
|
3155017000NRG23200720220166499
|
20/07/2022
|
KHURSHIDA KHANAM
|
3155017WL013863
|
KHURSHIDA KHANAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281051
|
|
MRS KHURSHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
DESAI DEORIA
|
UP-55-017-010-001/304
(Bhatni Dadan)
|
3155017000NRG23200720220166500
|
20/07/2022
|
BAHADUR
|
3155017WL013863
|
BAHADUR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281063
|
|
Mr. BAHADUR PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DESAI DEORIA
|
UP-55-017-010-001/308
(Bhatni Dadan)
|
3155017000NRG23200720220166501
|
20/07/2022
|
TABBASUM
|
3155017WL013863
|
TABBASUM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281066
|
|
TABASSUM JAHAN
|
HDFC BANK LTD(607152)
|
|
52
|
DESAI DEORIA
|
UP-55-017-010-001/317
(Bhatni Dadan)
|
3155017000NRG23200720220166505
|
20/07/2022
|
YASIN
|
3155017WL013863
|
YASIN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281064
|
|
Mr. MO YASIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DESAI DEORIA
|
UP-55-017-010-001/318
(Bhatni Dadan)
|
3155017000NRG23200720220166506
|
20/07/2022
|
KHALID
|
3155017WL013863
|
KHALID
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281062
|
|
MOHD KHALID KHAN S O MAINUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DESAI DEORIA
|
UP-55-017-010-001/327
(Bhatni Dadan)
|
3155017000NRG23200720220166508
|
20/07/2022
|
ESTAMA
|
3155017WL013863
|
ESTAMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281061
|
|
ISTAMA KHATOON W O ASAGAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DESAI DEORIA
|
UP-55-017-010-001/331
(Bhatni Dadan)
|
3155017000NRG23200720220166509
|
20/07/2022
|
NURSED
|
3155017WL013863
|
NURSED
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281068
|
|
Mr. NOORSED . KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DESAI DEORIA
|
UP-55-017-010-001/335
(Bhatni Dadan)
|
3155017000NRG23200720220166510
|
20/07/2022
|
AURANGJEB
|
3155017WL013863
|
AURANGJEB
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281069
|
|
AURANGJEB KHAN
|
HDFC BANK LTD(607152)
|
|
57
|
DESAI DEORIA
|
UP-55-017-010-001/337
(Bhatni Dadan)
|
3155017000NRG23200720220166511
|
20/07/2022
|
JAKIRUN NISHA
|
3155017WL013863
|
JAKIRUN NISHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281067
|
|
MRS JAKRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DESAI DEORIA
|
UP-55-017-010-001/360
(Bhatni Dadan)
|
3155017000NRG23200720220166515
|
20/07/2022
|
SAJID
|
3155017WL013863
|
SAJID
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281046
|
|
Mr. SAJID ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DESAI DEORIA
|
UP-55-017-010-001/372
(Bhatni Dadan)
|
3155017000NRG23200720220166518
|
20/07/2022
|
EMTEYAJ
|
3155017WL013863
|
EMTEYAJ
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281070
|
|
MR IMTYAJ A
|
STATE BANK OF INDIA(508548)
|
|
60
|
DESAI DEORIA
|
UP-55-017-010-001/374
(Bhatni Dadan)
|
3155017000NRG23200720220166519
|
20/07/2022
|
JAYMANGAL
|
3155017WL013863
|
JAYMANGAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281080
|
|
JAIMANGAL S O RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DESAI DEORIA
|
UP-55-017-010-001/399
(Bhatni Dadan)
|
3155017000NRG23200720220166522
|
20/07/2022
|
AFJAL
|
3155017WL013863
|
AFJAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281088
|
|
AFAJAL ALI SO MAHABOOB ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
DESAI DEORIA
|
UP-55-017-010-001/404
(Bhatni Dadan)
|
3155017000NRG23200720220166525
|
20/07/2022
|
SAHIDUN
|
3155017WL013863
|
SAHIDUN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281083
|
|
MRS SAHIDUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DESAI DEORIA
|
UP-55-017-010-001/406
(Bhatni Dadan)
|
3155017000NRG23200720220166527
|
20/07/2022
|
MURTUJA
|
3155017WL013863
|
MURTUJA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281086
|
|
MURTUJA MAKSUD ALI
|
HDFC BANK LTD(607152)
|
|
64
|
DESAI DEORIA
|
UP-55-017-010-001/407
(Bhatni Dadan)
|
3155017000NRG23200720220166528
|
20/07/2022
|
NAEM
|
3155017WL013863
|
NAEM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281087
|
|
NAEEM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DESAI DEORIA
|
UP-55-017-010-001/417
(Bhatni Dadan)
|
3155017000NRG23200720220166531
|
20/07/2022
|
JAITUN
|
3155017WL013863
|
JAITUN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281089
|
|
JAITUN NISHA W O SAKLAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
DESAI DEORIA
|
UP-55-017-010-001/436
(Bhatni Dadan)
|
3155017000NRG23200720220166534
|
20/07/2022
|
SAIRA KHATOON
|
3155017WL013863
|
SAIRA KHATOON
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281090
|
|
SAIRA KHATOON W O HAKIMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
DESAI DEORIA
|
UP-55-017-010-001/482
(Bhatni Dadan)
|
3155017000NRG23200720220166535
|
20/07/2022
|
SERAJ KHAN
|
3155017WL013863
|
SERAJ KHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281091
|
|
SERAJ KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
DESAI DEORIA
|
UP-55-017-010-001/67
(Bhatni Dadan)
|
3155017000NRG23200720220166586
|
20/07/2022
|
CHHABI RAJ
|
3155017WL013863
|
CHHABI RAJ
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281072
|
|
CHHABIRAJ SO LACHHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
DESAI DEORIA
|
UP-55-017-010-001/83
(Bhatni Dadan)
|
3155017000NRG23200720220166588
|
20/07/2022
|
RITA
|
3155017WL013863
|
RITA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281038
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146118
|
146118
|
|
|
|
|
|
|
|
|
70
|
DESAI DEORIA
|
UP-55-017-010-001/007
(Bhatni Dadan)
|
3155017000NRG23200720220166447
|
20/07/2022
|
KABUTARI
|
3155017WL013863
|
KABUTARI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281034
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DESAI DEORIA
|
UP-55-017-010-001/009
(Bhatni Dadan)
|
3155017000NRG23200720220166449
|
20/07/2022
|
FULA DEVI
|
3155017WL013863
|
FULA DEVI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281035
|
|
MR INDAR INDAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DESAI DEORIA
|
UP-55-017-010-001/253
(Bhatni Dadan)
|
3155017000NRG23200720220166487
|
20/07/2022
|
RAFIUDDIN
|
3155017WL013863
|
RAFIUDDIN
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870281033
|
|
RAFIUDDIN KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214704
|
214704
|
|
|
|
|
|
|
|