|
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-55-017-024-001/240
(GOTHA RASULPUR)
|
3155017000NRG23030320230373123
|
03/03/2023
|
GUDIYA
|
3155017WL035171
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289679782
|
|
GUDIYA DEVI ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-024-001/261
(GOTHA RASULPUR)
|
3155017000NRG23030320230373124
|
03/03/2023
|
RAMDHYAN
|
3155017WL035171
|
RAMDHYAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289679778
|
|
MR RAMDAVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DESAI DEORIA
|
UP-55-017-024-001/303
(GOTHA RASULPUR)
|
3155017000NRG23030320230373125
|
03/03/2023
|
SUBHAWATI DEVI
|
3155017WL035171
|
SUBHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289679779
|
|
MRS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DESAI DEORIA
|
UP-55-017-024-001/307
(GOTHA RASULPUR)
|
3155017000NRG23030320230373126
|
03/03/2023
|
GUDDI DEVI
|
3155017WL035171
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289679777
|
|
GUDDI DEVI W.O. SANJAY PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-025-002/595
(HARRIYA)
|
3155017000NRG23030320230373431
|
03/03/2023
|
SHAKIRA KHATOON
|
3155017WL035203
|
SHAKIRA KHATOON
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289679774
|
|
SAKEERA W/O-SARFUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-041-002/601
(MUNDERA CHAND)
|
3155017000NRG23030320230373176
|
03/03/2023
|
PRAHALAD
|
3155017WL035176
|
PRAHALAD
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289679737
|
|
PRAHLAD S/O VIKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-041-002/623
(MUNDERA CHAND)
|
3155017000NRG23030320230373174
|
03/03/2023
|
NAHELAL
|
3155017WL035175
|
NAHELAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289679738
|
|
NANHEY LAL PRASAD SO SRI KRISHNA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-046-001/063
(NAUTAN HATHIAGAD)
|
3155017000NRG23030320230373110
|
03/03/2023
|
MATAR
|
3155017WL035169
|
MATAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289679723
|
|
MATER S/O GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-046-001/1029
(NAUTAN HATHIAGAD)
|
3155017000NRG23030320230373116
|
03/03/2023
|
JABBAR KHAN
|
3155017WL035170
|
JABBAR KHAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289679785
|
|
MR JABBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DESAI DEORIA
|
UP-55-017-046-001/1035
(NAUTAN HATHIAGAD)
|
3155017000NRG23030320230373436
|
03/03/2023
|
SUNIL JAISWAL
|
3155017WL035204
|
SUNIL JAISWAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289679786
|
|
Sunil Jaisawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DESAI DEORIA
|
UP-55-017-046-001/114
(NAUTAN HATHIAGAD)
|
3155017000NRG23030320230373111
|
03/03/2023
|
GAUTAM
|
3155017WL035169
|
GAUTAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289679725
|
|
GAUTAM S/O LAGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-046-001/1206
(NAUTAN HATHIAGAD)
|
3155017000NRG23030320230373113
|
03/03/2023
|
VYASMUNI
|
3155017WL035169
|
VYASMUNI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289679721
|
|
BYAS MUNI SO ACHHAIBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-046-001/1208
(NAUTAN HATHIAGAD)
|
3155017000NRG23030320230373437
|
03/03/2023
|
BINDU DEVI
|
3155017WL035204
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289679776
|
|
BINDU DEVI WO KASHINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DESAI DEORIA
|
UP-55-017-046-001/149
(NAUTAN HATHIAGAD)
|
3155017000NRG23030320230373114
|
03/03/2023
|
RAMBILASH
|
3155017WL035169
|
RAMBILASH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289679771
|
|
RAM BELAS YADAV SO JAGDEV YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DESAI DEORIA
|
UP-55-017-046-001/175
(NAUTAN HATHIAGAD)
|
3155017000NRG23030320230373117
|
03/03/2023
|
FEKU
|
3155017WL035170
|
FEKU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289679724
|
|
FEKU S/O DHIRAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DESAI DEORIA
|
UP-55-017-046-001/210
(NAUTAN HATHIAGAD)
|
3155017000NRG23030320230373118
|
03/03/2023
|
RAMPATI
|
3155017WL035170
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289679727
|
|
RAMPATI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DESAI DEORIA
|
UP-55-017-046-001/267
(NAUTAN HATHIAGAD)
|
3155017000NRG23030320230373119
|
03/03/2023
|
HAFIJ
|
3155017WL035170
|
HAFIJ
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289679722
|
|
HAFIJ SO HAVALDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DESAI DEORIA
|
UP-55-017-046-001/375
(NAUTAN HATHIAGAD)
|
3155017000NRG23030320230373120
|
03/03/2023
|
JIUT
|
3155017WL035170
|
JIUT
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289679772
|
|
JIAUT PRAJAPATI SO SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DESAI DEORIA
|
UP-55-017-046-001/391
(NAUTAN HATHIAGAD)
|
3155017000NRG23030320230373121
|
03/03/2023
|
JITENDRA SIINGHH
|
3155017WL035170
|
JITENDRA SIINGHH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289679787
|
|
JITENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DESAI DEORIA
|
UP-55-017-048-002/054
(Padiyapar)
|
3155017000NRG23030320230372890
|
03/03/2023
|
RAMDARAS SINGH
|
3155017WL035156
|
RAMDARAS SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289679731
|
|
RAM DARAS SINGH S/O SHRI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DESAI DEORIA
|
UP-55-017-048-002/103
(Padiyapar)
|
3155017000NRG23030320230372918
|
03/03/2023
|
SHRIKISHUN
|
3155017WL035160
|
SHRIKISHUN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289679732
|
|
SRI KISHUN S/O RAM DAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DESAI DEORIA
|
UP-55-017-048-002/113
(Padiyapar)
|
3155017000NRG23030320230372891
|
03/03/2023
|
mohan
|
3155017WL035156
|
mohan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289679729
|
|
MOHAN PRASAD SO GANESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DESAI DEORIA
|
UP-55-017-048-002/263
(Padiyapar)
|
3155017000NRG23030320230372893
|
03/03/2023
|
SUDAMI DEVI
|
3155017WL035156
|
SUDAMI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289679728
|
|
SUDAMI DEVI WO SHRI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DESAI DEORIA
|
UP-55-017-048-002/503
(Padiyapar)
|
3155017000NRG23030320230372901
|
03/03/2023
|
FOOLMATI DEVI
|
3155017WL035156
|
FOOLMATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289679784
|
|
Mrs. FULMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DESAI DEORIA
|
UP-55-017-060-001/087
(Sahodar Patti)
|
3155017000NRG23030320230373417
|
03/03/2023
|
BASMATI DEVI
|
3155017WL035200
|
BASMATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289679741
|
|
BASMATI DEVI W/O LAKSHMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DESAI DEORIA
|
UP-55-017-060-001/13
(Sahodar Patti)
|
3155017000NRG23030320230373425
|
03/03/2023
|
JAGDISH
|
3155017WL035201
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289679734
|
|
Jagdeesh
|
BANK OF BARODA(606985)
|
|
27
|
DESAI DEORIA
|
UP-55-017-060-001/17
(Sahodar Patti)
|
3155017000NRG23030320230373427
|
03/03/2023
|
SAROJ
|
3155017WL035201
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289679742
|
|
Mrs. Saroj Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DESAI DEORIA
|
UP-55-017-060-001/302
(Sahodar Patti)
|
3155017000NRG23030320230373421
|
03/03/2023
|
NASARUDDIN
|
3155017WL035200
|
NASARUDDIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289679773
|
|
NASRUDDIN ALI
|
BANK OF BARODA(606985)
|
|
29
|
DESAI DEORIA
|
UP-55-017-060-001/386
(Sahodar Patti)
|
3155017000NRG23030320230373422
|
03/03/2023
|
SURYABHAN
|
3155017WL035200
|
SURYABHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289679780
|
|
Mr. Surybhan Surybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
30
|
DESAI DEORIA
|
UP-55-017-060-001/393
(Sahodar Patti)
|
3155017000NRG23030320230373423
|
03/03/2023
|
JAYANT
|
3155017WL035200
|
JAYANT
|
00089
|
CBIN0280202
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289679770
|
|
JAYANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
31
|
DESAI DEORIA
|
UP-55-017-048-002/419
(Padiyapar)
|
3155017000NRG23030320230372895
|
03/03/2023
|
RAMKHUSH CHAUHAN
|
3155017WL035156
|
RAMKHUSH CHAUHAN
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289679753
|
|
RAMKHUSH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
32
|
DESAI DEORIA
|
UP-55-017-048-002/1039
(Padiyapar)
|
3155017000NRG23030320230372919
|
03/03/2023
|
SANTOSH KANNAUJIA
|
3155017WL035160
|
SANTOSH KANNAUJIA
|
00089
|
CBIN0284264
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289679761
|
|
Mr. SANTOSH KANNAUJIA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DESAI DEORIA
|
UP-55-017-048-002/1043
(Padiyapar)
|
3155017000NRG23030320230372921
|
03/03/2023
|
DHARMENDRA SINGH
|
3155017WL035160
|
DHARMENDRA SINGH
|
00089
|
CBIN0284264
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289679750
|
|
DHARMENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DESAI DEORIA
|
UP-55-017-048-002/1044
(Padiyapar)
|
3155017000NRG23030320230372922
|
03/03/2023
|
ANAND KUMAR
|
3155017WL035160
|
ANAND KUMAR
|
00089
|
CBIN0284264
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289679768
|
|
Anand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DESAI DEORIA
|
UP-55-017-048-002/1045
(Padiyapar)
|
3155017000NRG23030320230372923
|
03/03/2023
|
NILAM DEVI
|
3155017WL035160
|
NILAM DEVI
|
00089
|
CBIN0284264
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289679757
|
|
Mrs. NILAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DESAI DEORIA
|
UP-55-017-048-002/159
(Padiyapar)
|
3155017000NRG23030320230372892
|
03/03/2023
|
ram bachan
|
3155017WL035156
|
ram bachan
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289679752
|
|
Mr. RAMBACHAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DESAI DEORIA
|
UP-55-017-048-002/297
(Padiyapar)
|
3155017000NRG23030320230372894
|
03/03/2023
|
Daroga
|
3155017WL035156
|
Daroga
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289679746
|
|
Mr. DAROGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DESAI DEORIA
|
UP-55-017-048-002/438
(Padiyapar)
|
3155017000NRG23030320230372925
|
03/03/2023
|
RAMISHWAR
|
3155017WL035160
|
RAMISHWAR
|
00089
|
CBIN0284264
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289679747
|
|
Mr. RAMISHWAR YADAW
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DESAI DEORIA
|
UP-55-017-048-002/445
(Padiyapar)
|
3155017000NRG23030320230372896
|
03/03/2023
|
PRAHALAD SINGH
|
3155017WL035156
|
PRAHALAD SINGH
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289679756
|
|
PRAHLAD S/O CHANDRABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DESAI DEORIA
|
UP-55-017-048-002/446
(Padiyapar)
|
3155017000NRG23030320230372926
|
03/03/2023
|
SUBHAWATI DEVI
|
3155017WL035160
|
SUBHAWATI DEVI
|
00089
|
CBIN0284264
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289679758
|
|
Mrs. SUBHAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DESAI DEORIA
|
UP-55-017-048-002/448
(Padiyapar)
|
3155017000NRG23030320230372897
|
03/03/2023
|
SUDHIR KUMAR NISHAD
|
3155017WL035156
|
SUDHIR KUMAR NISHAD
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289679769
|
|
Sudhir Kumar Nishad
|
BANK OF BARODA(606985)
|
|
42
|
DESAI DEORIA
|
UP-55-017-048-002/478
(Padiyapar)
|
3155017000NRG23030320230372927
|
03/03/2023
|
LILAVATI DEVI
|
3155017WL035160
|
LILAVATI DEVI
|
00089
|
CBIN0284264
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289679767
|
|
Mrs. LILAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DESAI DEORIA
|
UP-55-017-048-002/479
(Padiyapar)
|
3155017000NRG23030320230372898
|
03/03/2023
|
MEERA DEVI
|
3155017WL035156
|
MEERA DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289679762
|
|
Mrs. MEERA DEVI W/O MITTHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DESAI DEORIA
|
UP-55-017-048-002/483
(Padiyapar)
|
3155017000NRG23030320230372899
|
03/03/2023
|
RAMKAWAL SINGH
|
3155017WL035156
|
RAMKAWAL SINGH
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289679763
|
|
Mr. RAMKAVAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DESAI DEORIA
|
UP-55-017-048-002/490
(Padiyapar)
|
3155017000NRG23030320230372900
|
03/03/2023
|
UDAYBHAN KNNAUJIYA
|
3155017WL035156
|
UDAYBHAN KNNAUJIYA
|
00089
|
CBIN0284264
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289679766
|
|
MR UDAYBHAN KANNUJIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DESAI DEORIA
|
UP-55-017-048-002/506
(Padiyapar)
|
3155017000NRG23030320230372902
|
03/03/2023
|
KUNDAN MADDESHIYA
|
3155017WL035156
|
KUNDAN MADDESHIYA
|
00089
|
CBIN0284264
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289679754
|
|
Mr. KUNDAN MADDESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DESAI DEORIA
|
UP-55-017-048-002/510
(Padiyapar)
|
3155017000NRG23030320230372903
|
03/03/2023
|
SUGRIV SHARMA
|
3155017WL035156
|
SUGRIV SHARMA
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289679760
|
|
Mr. SUGREEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DESAI DEORIA
|
UP-55-017-048-002/519
(Padiyapar)
|
3155017000NRG23030320230372928
|
03/03/2023
|
DHURAPATI DEVI
|
3155017WL035160
|
DHURAPATI DEVI
|
00089
|
CBIN0284264
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289679748
|
|
Mr. RAKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DESAI DEORIA
|
UP-55-017-048-002/520
(Padiyapar)
|
3155017000NRG23030320230372929
|
03/03/2023
|
MEERA DEV
|
3155017WL035160
|
MEERA DEV
|
00089
|
CBIN0284264
|
1491
|
1491
|
Rejected
|
29/03/2023
|
|
0289679749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
50
|
DESAI DEORIA
|
UP-55-017-046-001/1183
(NAUTAN HATHIAGAD)
|
3155017000NRG23030320230373112
|
03/03/2023
|
AMIT CHAURASIA
|
3155017WL035169
|
AMIT CHAURASIA
|
00089
|
CBIN0284989
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289679765
|
|
Mr. AMIT CHAURASIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
51
|
DESAI DEORIA
|
UP-55-017-025-002/627
(HARRIYA)
|
3155017000NRG23030320230373433
|
03/03/2023
|
NANDLALKUSHWAHA
|
3155017WL035203
|
NANDLALKUSHWAHA
|
00354
|
PUNB0197100
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289679718
|
|
NAND LAL KUSHAWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
52
|
DESAI DEORIA
|
UP-55-017-025-002/404
(HARRIYA)
|
3155017000NRG23030320230373430
|
03/03/2023
|
RABIYA
|
3155017WL035203
|
RABIYA
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289679781
|
|
Mrs. RABIYA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DESAI DEORIA
|
UP-55-017-025-002/98
(HARRIYA)
|
3155017000NRG23030320230373435
|
03/03/2023
|
GOPAL
|
3155017WL035203
|
GOPAL
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289679726
|
|
GOPAL
|
HDFC BANK LTD(607152)
|
|
54
|
DESAI DEORIA
|
UP-55-017-041-002/621
(MUNDERA CHAND)
|
3155017000NRG23030320230373177
|
03/03/2023
|
MUNEB
|
3155017WL035176
|
MUNEB
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289679736
|
|
MRS MUNEB
|
STATE BANK OF INDIA(508548)
|
|
55
|
DESAI DEORIA
|
UP-55-017-041-002/646
(MUNDERA CHAND)
|
3155017000NRG23030320230373178
|
03/03/2023
|
DUKHAHARAN
|
3155017WL035176
|
DUKHAHARAN
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289679715
|
|
DUKHRAN PRASAD S/O SALIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DESAI DEORIA
|
UP-55-017-041-002/702
(MUNDERA CHAND)
|
3155017000NRG23030320230373179
|
03/03/2023
|
KHATIRANI
|
3155017WL035176
|
KHATIRANI
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289679733
|
|
KHATIRANI DEVI WO SHYAM SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DESAI DEORIA
|
UP-55-017-041-002/928
(MUNDERA CHAND)
|
3155017000NRG23030320230373175
|
03/03/2023
|
USHA DEVI
|
3155017WL035175
|
USHA DEVI
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289679775
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DESAI DEORIA
|
UP-55-017-046-001/152
(NAUTAN HATHIAGAD)
|
3155017000NRG23030320230373115
|
03/03/2023
|
UDAIBHAN
|
3155017WL035169
|
UDAIBHAN
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289679719
|
|
UDAYBHAN S/O UTIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DESAI DEORIA
|
UP-55-017-046-001/606
(NAUTAN HATHIAGAD)
|
3155017000NRG23030320230373438
|
03/03/2023
|
JAIPRAKASH
|
3155017WL035204
|
JAIPRAKASH
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289679720
|
|
JAIPRAKASH SO RAMJIYAWAN VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DESAI DEORIA
|
UP-55-017-046-001/646
(NAUTAN HATHIAGAD)
|
3155017000NRG23030320230373439
|
03/03/2023
|
RINKU DEVI
|
3155017WL035204
|
RINKU DEVI
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289679783
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DESAI DEORIA
|
UP-55-017-048-002/078
(Padiyapar)
|
3155017000NRG23030320230372917
|
03/03/2023
|
GORAKH
|
3155017WL035160
|
GORAKH
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289679714
|
|
GORAKH S/O JAGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
DESAI DEORIA
|
UP-55-017-048-002/368
(Padiyapar)
|
3155017000NRG23030320230372924
|
03/03/2023
|
BASANTI DEVI
|
3155017WL035160
|
BASANTI DEVI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289679730
|
|
BASANTI DEVI W/O SRIKISHUN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DESAI DEORIA
|
UP-55-017-060-001/009
(Sahodar Patti)
|
3155017000NRG23030320230373424
|
03/03/2023
|
VIDYA
|
3155017WL035201
|
VIDYA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289679743
|
|
VIDHYA & MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DESAI DEORIA
|
UP-55-017-060-001/154
(Sahodar Patti)
|
3155017000NRG23030320230373426
|
03/03/2023
|
VINOD
|
3155017WL035201
|
VINOD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289679739
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DESAI DEORIA
|
UP-55-017-060-001/18
(Sahodar Patti)
|
3155017000NRG23030320230373428
|
03/03/2023
|
FULBADAN
|
3155017WL035201
|
FULBADAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289679740
|
|
FULBADAN S/O SHIVDUTT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
DESAI DEORIA
|
UP-55-017-060-001/19
(Sahodar Patti)
|
3155017000NRG23030320230373418
|
03/03/2023
|
RAMASHANKER YADAV
|
3155017WL035200
|
RAMASHANKER YADAV
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289679735
|
|
RAMA SHANKER YADAV S/O MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
DESAI DEORIA
|
UP-55-017-060-001/227
(Sahodar Patti)
|
3155017000NRG23030320230373419
|
03/03/2023
|
JASHODA DEVI
|
3155017WL035200
|
JASHODA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289679745
|
|
KANHAI S/O RAJ MAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
DESAI DEORIA
|
UP-55-017-060-001/229
(Sahodar Patti)
|
3155017000NRG23030320230373420
|
03/03/2023
|
NEELAM
|
3155017WL035200
|
NEELAM
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289679744
|
|
NEELAM WO VIDYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
69
|
DESAI DEORIA
|
UP-55-017-025-002/628
(HARRIYA)
|
3155017000NRG23030320230373434
|
03/03/2023
|
SATYANARAYAN
|
3155017WL035203
|
SATYANARAYAN
|
00415
|
SBIN0007247
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289679717
|
|
MR SATAYA NARAYAN KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
70
|
DESAI DEORIA
|
UP-55-017-024-001/183
(GOTHA RASULPUR)
|
3155017000NRG23030320230373122
|
03/03/2023
|
GULSAN
|
3155017WL035171
|
GULSAN
|
00415
|
SBIN0008221
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289679759
|
|
MS GULASHAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DESAI DEORIA
|
UP-55-017-024-001/316
(GOTHA RASULPUR)
|
3155017000NRG23030320230373127
|
03/03/2023
|
SUNIL SINGH
|
3155017WL035171
|
SUNIL SINGH
|
00415
|
SBIN0008221
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289679755
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DESAI DEORIA
|
UP-55-017-024-001/318
(GOTHA RASULPUR)
|
3155017000NRG23030320230373128
|
03/03/2023
|
MINOO MISHRA
|
3155017WL035171
|
MINOO MISHRA
|
00415
|
SBIN0008221
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289679751
|
|
MR MINU MISHRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DESAI DEORIA
|
UP-55-017-025-002/616
(HARRIYA)
|
3155017000NRG23030320230373432
|
03/03/2023
|
MAMTA DEVI
|
3155017WL035203
|
MAMTA DEVI
|
00415
|
SBIN0008221
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289679764
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DESAI DEORIA
|
UP-55-017-048-002/1040
(Padiyapar)
|
3155017000NRG23030320230372920
|
03/03/2023
|
BUDHIRAM
|
3155017WL035160
|
BUDHIRAM
|
00415
|
SBIN0008221
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289679716
|
|
Mrs. SUBHAWATI WIFE OF BUDHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85839
|
85839
|
|
|
|
|
|
|
|