|
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-55-017-005-001/523
(Basantpur)
|
3155017000NRG23281220220326864
|
28/12/2022
|
SINGH VIDHAVATI
|
3155017WL030157
|
SINGH VIDHAVATI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050249322
|
|
Singh Vidhavati
|
BANK OF BARODA(606985)
|
|
2
|
DESAI DEORIA
|
UP-55-017-005-001/531
(Basantpur)
|
3155017000NRG23281220220326866
|
28/12/2022
|
DARSHAN SINGH
|
3155017WL030157
|
DARSHAN SINGH
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050249320
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DESAI DEORIA
|
UP-55-017-005-001/541
(Basantpur)
|
3155017000NRG23281220220326870
|
28/12/2022
|
KARAN RAJ SINGH
|
3155017WL030157
|
KARAN RAJ SINGH
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050249323
|
|
KARAN RAJ SINGH
|
BANK OF BARODA(606985)
|
|
4
|
DESAI DEORIA
|
UP-55-017-026-001/340
(HARAIYA BASANTPUR)
|
3155017000NRG23281220220326722
|
28/12/2022
|
VIPUL
|
3155017WL030150
|
VIPUL
|
00045
|
BARB0DEODEO
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050249317
|
|
BIPUL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DESAI DEORIA
|
UP-55-017-026-001/375
(HARAIYA BASANTPUR)
|
3155017000NRG23281220220326725
|
28/12/2022
|
RAMRATAN
|
3155017WL030150
|
RAMRATAN
|
00045
|
BARB0DEODEO
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050249319
|
|
RAM RATAN SINGH SO UTTIM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-026-001/379
(HARAIYA BASANTPUR)
|
3155017000NRG23281220220326726
|
28/12/2022
|
SHRAWAN
|
3155017WL030150
|
SHRAWAN
|
00045
|
BARB0DEODEO
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050249313
|
|
SHRAVAN S/O HAZARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-026-001/400
(HARAIYA BASANTPUR)
|
3155017000NRG23281220220326728
|
28/12/2022
|
JAHIDA KHATOON
|
3155017WL030150
|
JAHIDA KHATOON
|
00045
|
BARB0DEODEO
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050249314
|
|
JAHIDA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-026-001/413
(HARAIYA BASANTPUR)
|
3155017000NRG23281220220326731
|
28/12/2022
|
MANJU DEVI
|
3155017WL030150
|
MANJU DEVI
|
00045
|
BARB0DEODEO
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050249321
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
9
|
DESAI DEORIA
|
UP-55-017-026-001/491
(HARAIYA BASANTPUR)
|
3155017000NRG23281220220326732
|
28/12/2022
|
PRIYANKA DEVI
|
3155017WL030150
|
PRIYANKA DEVI
|
00045
|
BARB0DEODEO
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050249318
|
|
PRIYANKA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-026-001/525
(HARAIYA BASANTPUR)
|
3155017000NRG23281220220326734
|
28/12/2022
|
RITA DEVI
|
3155017WL030150
|
RITA DEVI
|
00045
|
BARB0DEODEO
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050249316
|
|
REETA DEVI WO RAMIHORA
|
BANK OF BARODA(606985)
|
|
11
|
DESAI DEORIA
|
UP-55-017-026-001/539
(HARAIYA BASANTPUR)
|
3155017000NRG23281220220326735
|
28/12/2022
|
RABDI DEVI
|
3155017WL030150
|
RABDI DEVI
|
00045
|
BARB0DEODEO
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050249315
|
|
RABADI WO YOGENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
12
|
DESAI DEORIA
|
UP-55-017-046-001/1177
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326779
|
28/12/2022
|
SANJAY KUMAR RAJBHAR
|
3155017WL030152
|
SANJAY KUMAR RAJBHAR
|
00045
|
BARB0KASHYA
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249339
|
|
MR SANJAY KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
13
|
DESAI DEORIA
|
UP-55-017-005-001/019
(Basantpur)
|
3155017000NRG23281220220326847
|
28/12/2022
|
NATHUNI
|
3155017WL030157
|
NATHUNI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050249402
|
|
Mr. NATHUNI PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DESAI DEORIA
|
UP-55-017-005-001/306
(Basantpur)
|
3155017000NRG23281220220326857
|
28/12/2022
|
RINKU DEVI
|
3155017WL030157
|
RINKU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050249371
|
|
RINKU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DESAI DEORIA
|
UP-55-017-026-001/063
(HARAIYA BASANTPUR)
|
3155017000NRG23281220220326717
|
28/12/2022
|
BUDHHU
|
3155017WL030150
|
BUDHHU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050249397
|
|
BUDDHU S O CHURAMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DESAI DEORIA
|
UP-55-017-026-001/101
(HARAIYA BASANTPUR)
|
3155017000NRG23281220220326718
|
28/12/2022
|
rana pratap
|
3155017WL030150
|
rana pratap
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050249393
|
|
RANAPRATAP S O SHRAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DESAI DEORIA
|
UP-55-017-026-001/195
(HARAIYA BASANTPUR)
|
3155017000NRG23281220220326719
|
28/12/2022
|
PARAS
|
3155017WL030150
|
PARAS
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050249411
|
|
PARAS SINGH SO VIKRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DESAI DEORIA
|
UP-55-017-026-001/338
(HARAIYA BASANTPUR)
|
3155017000NRG23281220220326721
|
28/12/2022
|
KAUSHALAYA DEVI
|
3155017WL030150
|
KAUSHALAYA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050249375
|
|
KAUSHAILYA DEV W O SUDAMA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DESAI DEORIA
|
UP-55-017-026-001/395
(HARAIYA BASANTPUR)
|
3155017000NRG23281220220326727
|
28/12/2022
|
LALTI DEVI
|
3155017WL030150
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050249363
|
|
LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DESAI DEORIA
|
UP-55-017-026-001/407
(HARAIYA BASANTPUR)
|
3155017000NRG23281220220326730
|
28/12/2022
|
RINKA DEVI
|
3155017WL030150
|
RINKA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050249386
|
|
Rinka Devi
|
BANK OF BARODA(606985)
|
|
21
|
DESAI DEORIA
|
UP-55-017-032-001/015
(JIGANI BAZAR)
|
3155017000NRG23281220220326687
|
28/12/2022
|
SUSHIL
|
3155017WL030148
|
SUSHIL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050249410
|
|
SUSHEEL KUMAR SO HARIHAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DESAI DEORIA
|
UP-55-017-032-001/111
(JIGANI BAZAR)
|
3155017000NRG23281220220326689
|
28/12/2022
|
VINDESHWARI
|
3155017WL030148
|
VINDESHWARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050249374
|
|
VINDESHAWARI GOND S O MAHAVEER GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DESAI DEORIA
|
UP-55-017-032-001/239
(JIGANI BAZAR)
|
3155017000NRG23281220220326694
|
28/12/2022
|
RAMPRASAD
|
3155017WL030148
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050249388
|
|
MR INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DESAI DEORIA
|
UP-55-017-043-002/029
(Mundera Urf Deurawa)
|
3155017000NRG23281220220326695
|
28/12/2022
|
RAM PRAVESH
|
3155017WL030149
|
RAM PRAVESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050249334
|
|
RAM PRAVESH S/O RAM PYARE SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DESAI DEORIA
|
UP-55-017-043-002/067
(Mundera Urf Deurawa)
|
3155017000NRG23281220220326697
|
28/12/2022
|
SAHIBA
|
3155017WL030149
|
SAHIBA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050249395
|
|
SAHIBA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DESAI DEORIA
|
UP-55-017-043-002/214
(Mundera Urf Deurawa)
|
3155017000NRG23281220220326702
|
28/12/2022
|
Murat
|
3155017WL030149
|
Murat
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050249329
|
|
MURAT SINGH SO ALAGU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DESAI DEORIA
|
UP-55-017-043-002/287
(Mundera Urf Deurawa)
|
3155017000NRG23281220220326704
|
28/12/2022
|
ARCHANA DEVI
|
3155017WL030149
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050249372
|
|
ARCHANA DEVI WO MITHLESH KUMAR PASWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DESAI DEORIA
|
UP-55-017-043-002/377
(Mundera Urf Deurawa)
|
3155017000NRG23281220220326705
|
28/12/2022
|
PRINCE YADAV
|
3155017WL030149
|
PRINCE YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050249379
|
|
PRINCE YADAV SO MARKENDE YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DESAI DEORIA
|
UP-55-017-043-002/42
(Mundera Urf Deurawa)
|
3155017000NRG23281220220326713
|
28/12/2022
|
FARIDA
|
3155017WL030149
|
FARIDA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050249365
|
|
FARIDA WO KYAMUDDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DESAI DEORIA
|
UP-55-017-046-001/055
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326754
|
28/12/2022
|
GANESH
|
3155017WL030152
|
GANESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249332
|
|
GANESH SO PREMI SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DESAI DEORIA
|
UP-55-017-046-001/1003
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326755
|
28/12/2022
|
MEENA DEVI
|
3155017WL030152
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249370
|
|
MEENA DEVI WO UMESH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DESAI DEORIA
|
UP-55-017-046-001/1026
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326756
|
28/12/2022
|
PRADEEP JAISWAL
|
3155017WL030152
|
PRADEEP JAISWAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249377
|
|
PRADIP JAISWAL SO GOVIND JAISWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DESAI DEORIA
|
UP-55-017-046-001/1028
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326758
|
28/12/2022
|
YODGENDRA MADHESHIYA
|
3155017WL030152
|
YODGENDRA MADHESHIYA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249376
|
|
YOGENDRA MADDESHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DESAI DEORIA
|
UP-55-017-046-001/1032
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326759
|
28/12/2022
|
KAUSALAYA DEVI
|
3155017WL030152
|
KAUSALAYA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249364
|
|
KAUSHIYA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DESAI DEORIA
|
UP-55-017-046-001/1089
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326762
|
28/12/2022
|
RAJ KISHOR
|
3155017WL030152
|
RAJ KISHOR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249330
|
|
RAJ KISHOR YADAV SO RAM PRASAD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DESAI DEORIA
|
UP-55-017-046-001/1103
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326763
|
28/12/2022
|
GULAB YADAV
|
3155017WL030152
|
GULAB YADAV
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249368
|
|
GULAB YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DESAI DEORIA
|
UP-55-017-046-001/1134
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326764
|
28/12/2022
|
MUNNI DEVI
|
3155017WL030152
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249381
|
|
SURENDRA YADAV & MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DESAI DEORIA
|
UP-55-017-046-001/1137
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326765
|
28/12/2022
|
SHAKUNTALAL DEVI
|
3155017WL030152
|
SHAKUNTALAL DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249361
|
|
SHAKUNTALA DEVI WO RAMDARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DESAI DEORIA
|
UP-55-017-046-001/1138
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326766
|
28/12/2022
|
JAY RAJ PRAJAPATI
|
3155017WL030152
|
JAY RAJ PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249336
|
|
JAIRAJ PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DESAI DEORIA
|
UP-55-017-046-001/1139
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326767
|
28/12/2022
|
SUSHILA DEVI
|
3155017WL030152
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050249360
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DESAI DEORIA
|
UP-55-017-046-001/114
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326768
|
28/12/2022
|
GAUTAM
|
3155017WL030152
|
GAUTAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249333
|
|
GAUTAM S/O LAGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DESAI DEORIA
|
UP-55-017-046-001/1150
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326770
|
28/12/2022
|
RASUL BANO
|
3155017WL030152
|
RASUL BANO
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249373
|
|
Rasul Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DESAI DEORIA
|
UP-55-017-046-001/1153
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326772
|
28/12/2022
|
SANDIP YADAV
|
3155017WL030152
|
SANDIP YADAV
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249387
|
|
SANDEEP YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DESAI DEORIA
|
UP-55-017-046-001/1158
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326773
|
28/12/2022
|
MEENU DEVI
|
3155017WL030152
|
MEENU DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249369
|
|
Meenu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DESAI DEORIA
|
UP-55-017-046-001/1159
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326774
|
28/12/2022
|
NARSHINGH
|
3155017WL030152
|
NARSHINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249331
|
|
NARSINGH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DESAI DEORIA
|
UP-55-017-046-001/1161
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326776
|
28/12/2022
|
BINDU DEVI
|
3155017WL030152
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249389
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DESAI DEORIA
|
UP-55-017-046-001/1172
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326778
|
28/12/2022
|
RAJU SINGH
|
3155017WL030152
|
RAJU SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249384
|
|
RAJU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DESAI DEORIA
|
UP-55-017-046-001/175
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326781
|
28/12/2022
|
FEKU
|
3155017WL030152
|
FEKU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249401
|
|
FEKU S/O DHIRAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DESAI DEORIA
|
UP-55-017-046-001/375
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326783
|
28/12/2022
|
JIUT
|
3155017WL030152
|
JIUT
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249407
|
|
JIAUT PRAJAPATI SO SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DESAI DEORIA
|
UP-55-017-046-001/851
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326786
|
28/12/2022
|
VIRENDRA
|
3155017WL030152
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050249405
|
|
VIRENDRA SO VVISHWA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DESAI DEORIA
|
UP-55-017-046-001/905
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326787
|
28/12/2022
|
SONMATI
|
3155017WL030152
|
SONMATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249382
|
|
SONMATI WO RAMAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DESAI DEORIA
|
UP-55-017-046-001/951
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326788
|
28/12/2022
|
TILESHARI DEVI
|
3155017WL030152
|
TILESHARI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249335
|
|
TILESARA WO RAM BADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DESAI DEORIA
|
UP-55-017-046-001/953
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326789
|
28/12/2022
|
MOHANLAL
|
3155017WL030152
|
MOHANLAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050249385
|
|
MOHAN LAL PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DESAI DEORIA
|
UP-55-017-046-001/978
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326790
|
28/12/2022
|
DHRUV PASWAN
|
3155017WL030152
|
DHRUV PASWAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249378
|
|
DHRUV PASWAN S O BHUAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DESAI DEORIA
|
UP-55-017-046-001/983
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326791
|
28/12/2022
|
SUMITRA DEVI
|
3155017WL030152
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050249383
|
|
SUMINTRA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
DESAI DEORIA
|
UP-55-017-052-001/1292
(Pipara Madan Gopal)
|
3155017000NRG23281220220326253
|
28/12/2022
|
SAGIRUN NISHA
|
3155017WL030111
|
SAGIRUN NISHA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050249399
|
|
SAGIRUN NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DESAI DEORIA
|
UP-55-017-052-001/1322
(Pipara Madan Gopal)
|
3155017000NRG23281220220326254
|
28/12/2022
|
HARIKESH SINGH
|
3155017WL030111
|
HARIKESH SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050249366
|
|
HARIKESH SINGH S O OMPRAKASH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DESAI DEORIA
|
UP-55-017-052-001/1326
(Pipara Madan Gopal)
|
3155017000NRG23281220220326255
|
28/12/2022
|
MAJIBULLAH ANSARI
|
3155017WL030111
|
MAJIBULLAH ANSARI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050249380
|
|
MAJIBULLAH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DESAI DEORIA
|
UP-55-017-052-001/1335
(Pipara Madan Gopal)
|
3155017000NRG23281220220326256
|
28/12/2022
|
ANWAR
|
3155017WL030111
|
ANWAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050249362
|
|
Mr. ANVAR KHAN SO SADIK KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DESAI DEORIA
|
UP-55-017-052-001/1355
(Pipara Madan Gopal)
|
3155017000NRG23281220220326257
|
28/12/2022
|
RABARI DEVI
|
3155017WL030111
|
RABARI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050249367
|
|
Rabadi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101388
|
101388
|
|
|
|
|
|
|
|
|
61
|
DESAI DEORIA
|
UP-55-017-005-001/466
(Basantpur)
|
3155017000NRG23281220220326860
|
28/12/2022
|
SADHANA DEVI
|
3155017WL030157
|
SADHANA DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050249328
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DESAI DEORIA
|
UP-55-017-005-001/469
(Basantpur)
|
3155017000NRG23281220220326861
|
28/12/2022
|
GAYATRI
|
3155017WL030157
|
GAYATRI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050249396
|
|
Mrs. GAYATRI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DESAI DEORIA
|
UP-55-017-005-001/477
(Basantpur)
|
3155017000NRG23281220220326862
|
28/12/2022
|
bacchi devi
|
3155017WL030157
|
bacchi devi
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050249348
|
|
Mrs. BACHHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DESAI DEORIA
|
UP-55-017-005-001/529
(Basantpur)
|
3155017000NRG23281220220326865
|
28/12/2022
|
ARKESH VISHWAKARMA
|
3155017WL030157
|
ARKESH VISHWAKARMA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050249355
|
|
Mr. Arkesh Vishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DESAI DEORIA
|
UP-55-017-005-001/533
(Basantpur)
|
3155017000NRG23281220220326867
|
28/12/2022
|
VERMA SINGH
|
3155017WL030157
|
VERMA SINGH
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050249350
|
|
VARMA SINGH SO BHABHIKHANSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
DESAI DEORIA
|
UP-55-017-005-001/538
(Basantpur)
|
3155017000NRG23281220220326869
|
28/12/2022
|
RINKI DEVI
|
3155017WL030157
|
RINKI DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050249352
|
|
RINKI DEVI W O PARBHANSH YADAV
|
BANK OF BARODA(606985)
|
|
67
|
DESAI DEORIA
|
UP-55-017-043-002/397
(Mundera Urf Deurawa)
|
3155017000NRG23281220220326708
|
28/12/2022
|
USHA DEVI
|
3155017WL030149
|
USHA DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050249353
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
68
|
DESAI DEORIA
|
UP-55-017-043-002/404
(Mundera Urf Deurawa)
|
3155017000NRG23281220220326709
|
28/12/2022
|
SACHIN GOND
|
3155017WL030149
|
SACHIN GOND
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050249356
|
|
SACHIN GOND SO DIGREE GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
DESAI DEORIA
|
UP-55-017-043-002/407
(Mundera Urf Deurawa)
|
3155017000NRG23281220220326710
|
28/12/2022
|
VIDAVAT DEVI
|
3155017WL030149
|
VIDAVAT DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050249349
|
|
VIDAVATI DEVI WO BUDDIRAM GUPTA
|
BANK OF BARODA(606985)
|
|
70
|
DESAI DEORIA
|
UP-55-017-043-002/408
(Mundera Urf Deurawa)
|
3155017000NRG23281220220326711
|
28/12/2022
|
RAM MILAN KUMAR
|
3155017WL030149
|
RAM MILAN KUMAR
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050249354
|
|
Mr. Ram Milan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DESAI DEORIA
|
UP-55-017-043-002/409
(Mundera Urf Deurawa)
|
3155017000NRG23281220220326712
|
28/12/2022
|
INDRAJEET SINGH
|
3155017WL030149
|
INDRAJEET SINGH
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050249345
|
|
INDRAJEET SINGH SO SAMPATI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
DESAI DEORIA
|
UP-55-017-043-002/433
(Mundera Urf Deurawa)
|
3155017000NRG23281220220326714
|
28/12/2022
|
MANISH KUMAR MALL
|
3155017WL030149
|
MANISH KUMAR MALL
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050249357
|
|
MANISH KUMAR MALL S/O CHHOTELAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
DESAI DEORIA
|
UP-55-017-043-002/434
(Mundera Urf Deurawa)
|
3155017000NRG23281220220326715
|
28/12/2022
|
LAXMI PRASAD
|
3155017WL030149
|
LAXMI PRASAD
|
00089
|
CBIN0281745
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050249327
|
|
LAXMI S O -- SADHU URF SADHO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
DESAI DEORIA
|
UP-55-017-046-001/1027
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326757
|
28/12/2022
|
RAM PRAVESH PASWAN
|
3155017WL030152
|
RAM PRAVESH PASWAN
|
00089
|
CBIN0281745
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249340
|
|
Mr. RAM PRAVESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DESAI DEORIA
|
UP-55-017-046-001/1164
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326777
|
28/12/2022
|
PRABHUNATH YADAV
|
3155017WL030152
|
PRABHUNATH YADAV
|
00089
|
CBIN0281745
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249326
|
|
Mr. PRABHUNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
76
|
DESAI DEORIA
|
UP-55-017-026-001/353
(HARAIYA BASANTPUR)
|
3155017000NRG23281220220326723
|
28/12/2022
|
AKHILESH
|
3155017WL030150
|
AKHILESH
|
00089
|
CBIN0284264
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050249343
|
|
Mr. AKHILESH VISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DESAI DEORIA
|
UP-55-017-046-001/1152
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326771
|
28/12/2022
|
KAMLAWATI DEVI
|
3155017WL030152
|
KAMLAWATI DEVI
|
00089
|
CBIN0284264
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249341
|
|
Mrs. KAMLAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DESAI DEORIA
|
UP-55-017-052-001/1283
(Pipara Madan Gopal)
|
3155017000NRG23281220220326252
|
28/12/2022
|
REENA DEVI
|
3155017WL030111
|
REENA DEVI
|
00089
|
CBIN0284264
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050249342
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
79
|
DESAI DEORIA
|
UP-55-017-046-001/1067
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326761
|
28/12/2022
|
MUKESH MADDHESHIYA
|
3155017WL030152
|
MUKESH MADDHESHIYA
|
00176
|
IDIB000K624
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249358
|
|
Mr. MUKESH -
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
80
|
DESAI DEORIA
|
UP-55-017-043-002/438
(Mundera Urf Deurawa)
|
3155017000NRG23281220220326716
|
28/12/2022
|
ANUJ SHARMA
|
3155017WL030149
|
ANUJ SHARMA
|
00354
|
PUNB0150700
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050249324
|
|
ANUJ SHARMA SO SUBASH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
81
|
DESAI DEORIA
|
UP-55-017-046-001/373
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326782
|
28/12/2022
|
subash
|
3155017WL030152
|
subash
|
00354
|
PUNB0197100
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249325
|
|
SUBHASH GUPTA S/O MURAT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
82
|
DESAI DEORIA
|
UP-55-017-005-001/007
(Basantpur)
|
3155017000NRG23281220220326846
|
28/12/2022
|
SUBASH
|
3155017WL030157
|
SUBASH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050249412
|
|
Mr. SUBHAS PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DESAI DEORIA
|
UP-55-017-005-001/027
(Basantpur)
|
3155017000NRG23281220220326848
|
28/12/2022
|
SUBASH
|
3155017WL030157
|
SUBASH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050249406
|
|
SUBHASH SINGH S/O PUJAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
DESAI DEORIA
|
UP-55-017-005-001/103
(Basantpur)
|
3155017000NRG23281220220326852
|
28/12/2022
|
SANGITA
|
3155017WL030157
|
SANGITA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050249400
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DESAI DEORIA
|
UP-55-017-005-001/168
(Basantpur)
|
3155017000NRG23281220220326855
|
28/12/2022
|
SHAILA DEVI
|
3155017WL030157
|
SHAILA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050249394
|
|
Mr. ACHAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DESAI DEORIA
|
UP-55-017-032-001/070
(JIGANI BAZAR)
|
3155017000NRG23281220220326688
|
28/12/2022
|
KAMLESH
|
3155017WL030148
|
KAMLESH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050249409
|
|
KAMLESH SO HARIHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
DESAI DEORIA
|
UP-55-017-043-002/063
(Mundera Urf Deurawa)
|
3155017000NRG23281220220326696
|
28/12/2022
|
MAHESH
|
3155017WL030149
|
MAHESH
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050249404
|
|
MAHESH . ..
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
DESAI DEORIA
|
UP-55-017-043-002/14
(Mundera Urf Deurawa)
|
3155017000NRG23281220220326698
|
28/12/2022
|
RAJA RAM PRASAD
|
3155017WL030149
|
RAJA RAM PRASAD
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050249359
|
|
RAJARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
DESAI DEORIA
|
UP-55-017-043-002/38-A
(Mundera Urf Deurawa)
|
3155017000NRG23281220220326706
|
28/12/2022
|
SANTARA
|
3155017WL030149
|
SANTARA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050249392
|
|
SANTARA NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
DESAI DEORIA
|
UP-55-017-046-001/004
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326752
|
28/12/2022
|
RIYAJUDDIN
|
3155017WL030152
|
RIYAJUDDIN
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249403
|
|
RIYAGUDDIN S/O RAHIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
DESAI DEORIA
|
UP-55-017-046-001/714
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326784
|
28/12/2022
|
SUGRIV
|
3155017WL030152
|
SUGRIV
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249391
|
|
SUGREEV SO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
DESAI DEORIA
|
UP-55-017-046-001/836
(NAUTAN HATHIAGAD)
|
3155017000NRG23281220220326785
|
28/12/2022
|
JAHARI DEVI
|
3155017WL030152
|
JAHARI DEVI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050249390
|
|
Mr. RAM AWADH PRAJAPATI S/O SH RAM LAL P
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DESAI DEORIA
|
UP-55-017-052-001/137
(Pipara Madan Gopal)
|
3155017000NRG23281220220326258
|
28/12/2022
|
LAXMI
|
3155017WL030111
|
LAXMI
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050249398
|
|
Luxmi Vishwakarma
|
BANK OF BARODA(606985)
|
|
94
|
DESAI DEORIA
|
UP-55-017-052-001/429
(Pipara Madan Gopal)
|
3155017000NRG23281220220326260
|
28/12/2022
|
KAILASH
|
3155017WL030111
|
KAILASH
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050249408
|
|
Mr. KAILASH GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
95
|
DESAI DEORIA
|
UP-55-017-043-002/385
(Mundera Urf Deurawa)
|
3155017000NRG23281220220326707
|
28/12/2022
|
SHOBHI PRASAD
|
3155017WL030149
|
SHOBHI PRASAD
|
00415
|
SBIN0005955
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050249337
|
|
SOBHI PRASHAD SO MUKURDHAN PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
96
|
DESAI DEORIA
|
UP-55-017-026-001/369
(HARAIYA BASANTPUR)
|
3155017000NRG23281220220326724
|
28/12/2022
|
RAM PRAVESH SINGH
|
3155017WL030150
|
RAM PRAVESH SINGH
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050249347
|
|
MR RAMPRAVESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DESAI DEORIA
|
UP-55-017-026-001/404
(HARAIYA BASANTPUR)
|
3155017000NRG23281220220326729
|
28/12/2022
|
AISHUN NISHA
|
3155017WL030150
|
AISHUN NISHA
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050249338
|
|
Mrs. SASUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DESAI DEORIA
|
UP-55-017-026-001/494
(HARAIYA BASANTPUR)
|
3155017000NRG23281220220326733
|
28/12/2022
|
GIRJA DEVI
|
3155017WL030150
|
GIRJA DEVI
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050249346
|
|
MRS GIRJA I
|
STATE BANK OF INDIA(508548)
|
|
99
|
DESAI DEORIA
|
UP-55-017-032-001/216
(JIGANI BAZAR)
|
3155017000NRG23281220220326691
|
28/12/2022
|
RABDI
|
3155017WL030148
|
RABDI
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050249351
|
|
MRS RABADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DESAI DEORIA
|
UP-55-017-032-001/232
(JIGANI BAZAR)
|
3155017000NRG23281220220326692
|
28/12/2022
|
BRIJWASHI
|
3155017WL030148
|
BRIJWASHI
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050249312
|
|
BRIJWASI SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DESAI DEORIA
|
UP-55-017-032-001/235
(JIGANI BAZAR)
|
3155017000NRG23281220220326693
|
28/12/2022
|
GYANESHWAR
|
3155017WL030148
|
GYANESHWAR
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050249344
|
|
MR GYANESHWAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225993
|
225993
|
|
|
|
|
|
|
|