|
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-55-017-004-001/1049
(Barawamir Chhapar)
|
3155017000NRG23110120230340847
|
11/01/2023
|
SUSHMITA
|
3155017WL031365
|
SUSHMITA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316629
|
|
SUSHMITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-004-001/1061
(Barawamir Chhapar)
|
3155017000NRG23110120230340848
|
11/01/2023
|
SEEMA DEVI
|
3155017WL031365
|
SEEMA DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316680
|
|
SEEMA DEVI WO HRADAYNAND KUSHWAHA
|
BANK OF BARODA(606985)
|
|
3
|
DESAI DEORIA
|
UP-55-017-004-001/919
(Barawamir Chhapar)
|
3155017000NRG23110120230340852
|
11/01/2023
|
RAJKUMAR MAURYA
|
3155017WL031365
|
RAJKUMAR MAURYA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316628
|
|
Mr. RAJ KUMAR . MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DESAI DEORIA
|
UP-55-017-046-001/1180
(NAUTAN HATHIAGAD)
|
3155017000NRG23110120230341042
|
11/01/2023
|
JANAKI
|
3155017WL031383
|
JANAKI
|
00045
|
BARB0DEODEO
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082316627
|
|
Janaki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-046-001/1198
(NAUTAN HATHIAGAD)
|
3155017000NRG23110120230341045
|
11/01/2023
|
RAVI
|
3155017WL031383
|
RAVI
|
00045
|
BARB0MOTKUS
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082316658
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
DESAI DEORIA
|
UP-55-017-004-001/1029
(Barawamir Chhapar)
|
3155017000NRG23110120230341110
|
11/01/2023
|
CHANDRA MOHAN
|
3155017WL031389
|
CHANDRA MOHAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8082316671
|
|
MR CHANDRAMOHAN CHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DESAI DEORIA
|
UP-55-017-015-001/256
(Dhamaur)
|
3155017000NRG23110120230341121
|
11/01/2023
|
BAIRESTAR
|
3155017WL031391
|
BAIRESTAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8082316672
|
|
BARISTER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-015-001/53
(Dhamaur)
|
3155017000NRG23110120230341122
|
11/01/2023
|
PURNWASHI
|
3155017WL031391
|
PURNWASHI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8082316626
|
|
Mr. PURNWASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DESAI DEORIA
|
UP-55-017-035-001/010
(Kaulachhapar)
|
3155017000NRG23110120230341125
|
11/01/2023
|
jitendra
|
3155017WL031392
|
jitendra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316642
|
|
JITENDRA S/O KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-035-001/020
(Kaulachhapar)
|
3155017000NRG23110120230341126
|
11/01/2023
|
IMTEYAJ
|
3155017WL031392
|
IMTEYAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316639
|
|
IMTEYAJ S/O SHAUKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-035-001/023
(Kaulachhapar)
|
3155017000NRG23110120230341127
|
11/01/2023
|
SHAKLAIN
|
3155017WL031392
|
SHAKLAIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316647
|
|
SAKALAIN S/O AJIJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-035-001/029
(Kaulachhapar)
|
3155017000NRG23110120230341128
|
11/01/2023
|
jainuddin
|
3155017WL031392
|
jainuddin
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316643
|
|
Mr. SARIF SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DESAI DEORIA
|
UP-55-017-035-001/031
(Kaulachhapar)
|
3155017000NRG23110120230341129
|
11/01/2023
|
ATIK
|
3155017WL031392
|
ATIK
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/01/2023
|
|
8082316644
|
|
ATIK SO KHALIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DESAI DEORIA
|
UP-55-017-035-001/039
(Kaulachhapar)
|
3155017000NRG23110120230341130
|
11/01/2023
|
KAVETULLAH
|
3155017WL031392
|
KAVETULLAH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316640
|
|
KABETULLAH S/O MAKHAMUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DESAI DEORIA
|
UP-55-017-035-001/048
(Kaulachhapar)
|
3155017000NRG23110120230341131
|
11/01/2023
|
majhar
|
3155017WL031392
|
majhar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316645
|
|
Mr. MAJAHAR HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DESAI DEORIA
|
UP-55-017-035-001/052
(Kaulachhapar)
|
3155017000NRG23110120230341132
|
11/01/2023
|
ikramudin
|
3155017WL031392
|
ikramudin
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316646
|
|
Mr. EAKROODIN o
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DESAI DEORIA
|
UP-55-017-035-001/066
(Kaulachhapar)
|
3155017000NRG23110120230341133
|
11/01/2023
|
ILTAF
|
3155017WL031392
|
ILTAF
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316673
|
|
Mr. ILTAF .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DESAI DEORIA
|
UP-55-017-046-001/1029
(NAUTAN HATHIAGAD)
|
3155017000NRG23110120230341036
|
11/01/2023
|
JABBAR KHAN
|
3155017WL031383
|
JABBAR KHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082316666
|
|
MR JABBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DESAI DEORIA
|
UP-55-017-046-001/1041
(NAUTAN HATHIAGAD)
|
3155017000NRG23110120230341037
|
11/01/2023
|
RAJIV MADDHESHIYA
|
3155017WL031383
|
RAJIV MADDHESHIYA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082316667
|
|
RAJIV MADDESHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DESAI DEORIA
|
UP-55-017-046-001/1048
(NAUTAN HATHIAGAD)
|
3155017000NRG23110120230341038
|
11/01/2023
|
KHUSHBUDDIN ANSARI
|
3155017WL031383
|
KHUSHBUDDIN ANSARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082316662
|
|
Mr. KHUSBUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DESAI DEORIA
|
UP-55-017-046-001/1051
(NAUTAN HATHIAGAD)
|
3155017000NRG23110120230341039
|
11/01/2023
|
OM PRAKASH
|
3155017WL031383
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082316670
|
|
OM PRAKASH MADDHESHIA S O BHAGWAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DESAI DEORIA
|
UP-55-017-046-001/1100
(NAUTAN HATHIAGAD)
|
3155017000NRG23110120230341040
|
11/01/2023
|
REETA DEVI
|
3155017WL031383
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082316664
|
|
REETA DEVI W O RAMESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DESAI DEORIA
|
UP-55-017-046-001/1156
(NAUTAN HATHIAGAD)
|
3155017000NRG23110120230341041
|
11/01/2023
|
HANSNATH YADAV
|
3155017WL031383
|
HANSNATH YADAV
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082316668
|
|
HANSNATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DESAI DEORIA
|
UP-55-017-046-001/1190
(NAUTAN HATHIAGAD)
|
3155017000NRG23110120230341043
|
11/01/2023
|
JANKI DEVI
|
3155017WL031383
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082316669
|
|
JANKI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DESAI DEORIA
|
UP-55-017-046-001/1191
(NAUTAN HATHIAGAD)
|
3155017000NRG23110120230341044
|
11/01/2023
|
ADITYA SINGH
|
3155017WL031383
|
ADITYA SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082316665
|
|
ADITYA SINGH SO VIRENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DESAI DEORIA
|
UP-55-017-046-001/149
(NAUTAN HATHIAGAD)
|
3155017000NRG23110120230341046
|
11/01/2023
|
RAMBILASH
|
3155017WL031383
|
RAMBILASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082316661
|
|
RAM BELAS YADAV SO JAGDEV YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DESAI DEORIA
|
UP-55-017-046-001/763
(NAUTAN HATHIAGAD)
|
3155017000NRG23110120230341053
|
11/01/2023
|
FOOLMATI
|
3155017WL031383
|
FOOLMATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082316663
|
|
FULMATI W O RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
28
|
DESAI DEORIA
|
UP-55-017-004-001/021
(Barawamir Chhapar)
|
3155017000NRG23110120230341108
|
11/01/2023
|
MAHESH
|
3155017WL031389
|
MAHESH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082316636
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
29
|
DESAI DEORIA
|
UP-55-017-004-001/1010
(Barawamir Chhapar)
|
3155017000NRG23110120230341109
|
11/01/2023
|
SAHODRA
|
3155017WL031389
|
SAHODRA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082316630
|
|
Mrs. SAHODARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DESAI DEORIA
|
UP-55-017-004-001/1020
(Barawamir Chhapar)
|
3155017000NRG23110120230340844
|
11/01/2023
|
ANITA DEVI
|
3155017WL031365
|
ANITA DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316660
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DESAI DEORIA
|
UP-55-017-004-001/1034
(Barawamir Chhapar)
|
3155017000NRG23110120230340845
|
11/01/2023
|
NAINA DEVI
|
3155017WL031365
|
NAINA DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316655
|
|
NAINA DEVI
|
INDUSIND BANK(607189)
|
|
32
|
DESAI DEORIA
|
UP-55-017-004-001/1045
(Barawamir Chhapar)
|
3155017000NRG23110120230341111
|
11/01/2023
|
SUVAIDA KHATOON
|
3155017WL031389
|
SUVAIDA KHATOON
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8082316648
|
|
SUVAIDA KHATOON
|
CANARA BANK(508532)
|
|
33
|
DESAI DEORIA
|
UP-55-017-004-001/546
(Barawamir Chhapar)
|
3155017000NRG23110120230341112
|
11/01/2023
|
PRAMOD
|
3155017WL031389
|
PRAMOD
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316679
|
|
Mr. PRAMOD KUASHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DESAI DEORIA
|
UP-55-017-004-001/838
(Barawamir Chhapar)
|
3155017000NRG23110120230340849
|
11/01/2023
|
CHATRADHARI GUPTA
|
3155017WL031365
|
CHATRADHARI GUPTA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316633
|
|
Mr. CHHATRA DHARI GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DESAI DEORIA
|
UP-55-017-004-001/923
(Barawamir Chhapar)
|
3155017000NRG23110120230341113
|
11/01/2023
|
JITENDRA KUSHWAHA
|
3155017WL031389
|
JITENDRA KUSHWAHA
|
00089
|
CBIN0281745
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8082316652
|
|
MR JITENDRA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DESAI DEORIA
|
UP-55-017-004-001/935
(Barawamir Chhapar)
|
3155017000NRG23110120230340853
|
11/01/2023
|
RAM SAGAR KUSHWAHA
|
3155017WL031365
|
RAM SAGAR KUSHWAHA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316651
|
|
Mr. RAMSAGAR KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DESAI DEORIA
|
UP-55-017-004-001/936
(Barawamir Chhapar)
|
3155017000NRG23110120230340854
|
11/01/2023
|
AKHULESH SINGH
|
3155017WL031365
|
AKHULESH SINGH
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316649
|
|
Ms. AKHILESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DESAI DEORIA
|
UP-55-017-004-001/938
(Barawamir Chhapar)
|
3155017000NRG23110120230340855
|
11/01/2023
|
ANIRUDH SHARMA
|
3155017WL031365
|
ANIRUDH SHARMA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316659
|
|
SH ANIRUDH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DESAI DEORIA
|
UP-55-017-004-001/939
(Barawamir Chhapar)
|
3155017000NRG23110120230340856
|
11/01/2023
|
RAKESH KUSHWAHA
|
3155017WL031365
|
RAKESH KUSHWAHA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316631
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DESAI DEORIA
|
UP-55-017-004-001/940
(Barawamir Chhapar)
|
3155017000NRG23110120230340857
|
11/01/2023
|
KAMLESH KUSHWAHA
|
3155017WL031365
|
KAMLESH KUSHWAHA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316637
|
|
Mr. KAMALESH KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DESAI DEORIA
|
UP-55-017-004-001/948
(Barawamir Chhapar)
|
3155017000NRG23110120230340858
|
11/01/2023
|
DIRGHRAJ CHAWRASHIYA
|
3155017WL031365
|
DIRGHRAJ CHAWRASHIYA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316634
|
|
Mr. DRIGHARAJ CHAURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DESAI DEORIA
|
UP-55-017-004-001/956
(Barawamir Chhapar)
|
3155017000NRG23110120230340859
|
11/01/2023
|
SANJAY CHAUHAN
|
3155017WL031365
|
SANJAY CHAUHAN
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316654
|
|
Mr. SANJAY CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DESAI DEORIA
|
UP-55-017-004-001/961
(Barawamir Chhapar)
|
3155017000NRG23110120230340860
|
11/01/2023
|
ANCHAL
|
3155017WL031365
|
ANCHAL
|
00089
|
CBIN0281745
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082316656
|
|
Mrs. ANCHAL KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DESAI DEORIA
|
UP-55-017-035-001/103
(Kaulachhapar)
|
3155017000NRG23110120230341134
|
11/01/2023
|
Liyakat
|
3155017WL031392
|
Liyakat
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316678
|
|
Mr. LIYAKAT ALI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DESAI DEORIA
|
UP-55-017-038-002/328
(Madrapali Bharatrai)
|
3155017000NRG23110120230341120
|
11/01/2023
|
SUBHASH BHARTI
|
3155017WL031390
|
SUBHASH BHARTI
|
00089
|
CBIN0281745
|
639
|
639
|
Processed
|
20/01/2023
|
|
8082316635
|
|
Mr. SUBHASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
46
|
DESAI DEORIA
|
UP-55-017-004-001/847
(Barawamir Chhapar)
|
3155017000NRG23110120230340850
|
11/01/2023
|
SONU MADDHESHIYA
|
3155017WL031365
|
SONU MADDHESHIYA
|
00089
|
CBIN0282461
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316632
|
|
Mr. SONU MADHESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
47
|
DESAI DEORIA
|
UP-55-017-035-001/003
(Kaulachhapar)
|
3155017000NRG23110120230341123
|
11/01/2023
|
MOMTAJ
|
3155017WL031392
|
MOMTAJ
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316682
|
|
Mr. MUMTAJ . .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DESAI DEORIA
|
UP-55-017-035-001/004
(Kaulachhapar)
|
3155017000NRG23110120230341124
|
11/01/2023
|
SHAMSUL HODA
|
3155017WL031392
|
SHAMSUL HODA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316638
|
|
SAMSUL HODA S/O MUNSAREEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DESAI DEORIA
|
UP-55-017-038-002/001
(Madrapali Bharatrai)
|
3155017000NRG23110120230341114
|
11/01/2023
|
BANDHAN
|
3155017WL031390
|
BANDHAN
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
20/01/2023
|
|
8082316675
|
|
BANDHAN S/O RAJDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DESAI DEORIA
|
UP-55-017-038-002/016
(Madrapali Bharatrai)
|
3155017000NRG23110120230341115
|
11/01/2023
|
AWDHNARAYAN
|
3155017WL031390
|
AWDHNARAYAN
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
20/01/2023
|
|
8082316641
|
|
Mr. AWADH NARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DESAI DEORIA
|
UP-55-017-038-002/066
(Madrapali Bharatrai)
|
3155017000NRG23110120230341116
|
11/01/2023
|
NAJIR
|
3155017WL031390
|
NAJIR
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
20/01/2023
|
|
8082316674
|
|
MR NAJEER
|
STATE BANK OF INDIA(508548)
|
|
52
|
DESAI DEORIA
|
UP-55-017-046-001/606
(NAUTAN HATHIAGAD)
|
3155017000NRG23110120230341050
|
11/01/2023
|
JAIPRAKASH
|
3155017WL031383
|
JAIPRAKASH
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082316676
|
|
JAIPRAKASH SO RAMJIYAWAN VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DESAI DEORIA
|
UP-55-017-046-001/98
(NAUTAN HATHIAGAD)
|
3155017000NRG23110120230341055
|
11/01/2023
|
BANTA
|
3155017WL031383
|
BANTA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082316677
|
|
BANTA DUBEY S/O SURUJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
54
|
DESAI DEORIA
|
UP-55-017-004-001/1015
(Barawamir Chhapar)
|
3155017000NRG23110120230340843
|
11/01/2023
|
SAJID ALI
|
3155017WL031365
|
SAJID ALI
|
00415
|
SBIN0003822
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316657
|
|
MR SAJID ALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DESAI DEORIA
|
UP-55-017-004-001/1038
(Barawamir Chhapar)
|
3155017000NRG23110120230340846
|
11/01/2023
|
MAJID
|
3155017WL031365
|
MAJID
|
00415
|
SBIN0003822
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316653
|
|
MR MAJID I
|
STATE BANK OF INDIA(508548)
|
|
56
|
DESAI DEORIA
|
UP-55-017-038-002/283
(Madrapali Bharatrai)
|
3155017000NRG23110120230341117
|
11/01/2023
|
DULARI DEVI
|
3155017WL031390
|
DULARI DEVI
|
00415
|
SBIN0003822
|
639
|
639
|
Processed
|
20/01/2023
|
|
8082316650
|
|
Dulari Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
57
|
DESAI DEORIA
|
UP-55-017-004-001/974
(Barawamir Chhapar)
|
3155017000NRG23110120230340861
|
11/01/2023
|
ANITA DEVI
|
3155017WL031365
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082316681
|
|
Mr. PARMOD PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128652
|
128652
|
|
|
|
|
|
|
|