|
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-55-017-019-001/261
(DUBAULI)
|
3155017000NRG23060320230374486
|
06/03/2023
|
SATYABHAYA
|
3155017WL035311
|
SATYABHAYA
|
00045
|
BARB0DEODEO
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530597
|
|
SATYABHAMA DEVI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-019-001/276
(DUBAULI)
|
3155017000NRG23060320230374463
|
06/03/2023
|
USHA DEVI
|
3155017WL035309
|
USHA DEVI
|
00045
|
BARB0DEODEO
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530604
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-019-001/004
(DUBAULI)
|
3155017000NRG23060320230374473
|
06/03/2023
|
RAMDARAS
|
3155017WL035311
|
RAMDARAS
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530615
|
|
RAM DARAS S/O SAHADEW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-019-001/010
(DUBAULI)
|
3155017000NRG23060320230374474
|
06/03/2023
|
RAMADHAR CHAUHAN
|
3155017WL035311
|
RAMADHAR CHAUHAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530616
|
|
RAM ADHAR CHAUHAN S/O SEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-019-001/020
(DUBAULI)
|
3155017000NRG23060320230374478
|
06/03/2023
|
SHAMBHU PRASAD
|
3155017WL035311
|
SHAMBHU PRASAD
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530589
|
|
SHAMBHU PRASAD S/O RAJMANI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-019-001/022
(DUBAULI)
|
3155017000NRG23060320230374442
|
06/03/2023
|
SHRINANDAN YADAV
|
3155017WL035309
|
SHRINANDAN YADAV
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530617
|
|
NANDAN YADAV S/O MANGAROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-019-001/029
(DUBAULI)
|
3155017000NRG23060320230374443
|
06/03/2023
|
PRAKASH PASWAN
|
3155017WL035309
|
PRAKASH PASWAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530578
|
|
PRAKASH PASWAN SO SUNIL PASWAN
|
BANK OF BARODA(606985)
|
|
8
|
DESAI DEORIA
|
UP-55-017-019-001/034
(DUBAULI)
|
3155017000NRG23060320230374444
|
06/03/2023
|
VISHWANATH
|
3155017WL035309
|
VISHWANATH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530586
|
|
VISWANATH PRASAD S/O BHAKOL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-019-001/040
(DUBAULI)
|
3155017000NRG23060320230374479
|
06/03/2023
|
RAJKUMAR DUBEY
|
3155017WL035311
|
RAJKUMAR DUBEY
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530587
|
|
RAJ KUMAR DUBEY S/O PARASNATH DUBEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-019-001/138
(DUBAULI)
|
3155017000NRG23060320230374447
|
06/03/2023
|
DIWAKAR DUBEY
|
3155017WL035309
|
DIWAKAR DUBEY
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530602
|
|
DIWAKAR DUBEY SO PARASHRURAM DUBEY
|
UNION BANK OF INDIA(508500)
|
|
11
|
DESAI DEORIA
|
UP-55-017-019-001/148
(DUBAULI)
|
3155017000NRG23060320230374482
|
06/03/2023
|
FULA DEVI
|
3155017WL035311
|
FULA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530599
|
|
FULA DEVI SO CHHEDI PASAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-019-001/159
(DUBAULI)
|
3155017000NRG23060320230374449
|
06/03/2023
|
BACHIYA DEVI
|
3155017WL035309
|
BACHIYA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530600
|
|
BACHIYA DEVI WO SURYA NARAIN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-019-001/177
(DUBAULI)
|
3155017000NRG23060320230374452
|
06/03/2023
|
VINDA DEVI
|
3155017WL035309
|
VINDA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530568
|
|
BINDA IDEVI WO RAMKEWAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DESAI DEORIA
|
UP-55-017-019-001/200
(DUBAULI)
|
3155017000NRG23060320230374455
|
06/03/2023
|
AMAN
|
3155017WL035309
|
AMAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530577
|
|
Mr. AMAN DWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DESAI DEORIA
|
UP-55-017-019-001/219
(DUBAULI)
|
3155017000NRG23060320230374484
|
06/03/2023
|
BHARAMI DEVI
|
3155017WL035311
|
BHARAMI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530566
|
|
BHRAMI DEVI WO VIJAY MAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DESAI DEORIA
|
UP-55-017-019-001/224
(DUBAULI)
|
3155017000NRG23060320230374461
|
06/03/2023
|
SONA
|
3155017WL035309
|
SONA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530576
|
|
SONA DEVI WO KESWAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DESAI DEORIA
|
UP-55-017-019-001/237
(DUBAULI)
|
3155017000NRG23060320230374485
|
06/03/2023
|
VINDA DEVI
|
3155017WL035311
|
VINDA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530571
|
|
BINDA DEVI WO MAHENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DESAI DEORIA
|
UP-55-017-019-001/267
(DUBAULI)
|
3155017000NRG23060320230374487
|
06/03/2023
|
KAMLA DUBEY
|
3155017WL035311
|
KAMLA DUBEY
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530596
|
|
KAMLA DUBEY SO BALESHAR DUBEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DESAI DEORIA
|
UP-55-017-019-001/268
(DUBAULI)
|
3155017000NRG23060320230374488
|
06/03/2023
|
DURGESH DUBEY
|
3155017WL035311
|
DURGESH DUBEY
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289530595
|
|
Durgesh Dubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DESAI DEORIA
|
UP-55-017-019-001/27
(DUBAULI)
|
3155017000NRG23060320230374489
|
06/03/2023
|
LALBACHAN PRASAD
|
3155017WL035311
|
LALBACHAN PRASAD
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530585
|
|
LALBACHAN CHAUHAN S/O TEKAI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DESAI DEORIA
|
UP-55-017-019-001/65
(DUBAULI)
|
3155017000NRG23060320230374491
|
06/03/2023
|
CHANDRIKA DUBEY
|
3155017WL035311
|
CHANDRIKA DUBEY
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530593
|
|
CHANDRIKA DHAR DUBE SO BACHCHU DHAR DIWE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DESAI DEORIA
|
UP-55-017-019-001/87
(DUBAULI)
|
3155017000NRG23060320230374492
|
06/03/2023
|
AKHILESH
|
3155017WL035311
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530618
|
|
AKHILESH KUMAR YADAV SO DEONARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DESAI DEORIA
|
UP-55-017-056-002/018
(Rampur Hiraman)
|
3155017000NRG23060320230374208
|
06/03/2023
|
RAMASHISH
|
3155017WL035288
|
RAMASHISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289530619
|
|
RAMASHISH S/O VINDESWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DESAI DEORIA
|
UP-55-017-056-002/134
(Rampur Hiraman)
|
3155017000NRG23060320230374209
|
06/03/2023
|
AMRAWATI DEVI
|
3155017WL035288
|
AMRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289530564
|
|
Mr. AMRAOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DESAI DEORIA
|
UP-55-017-056-002/35
(Rampur Hiraman)
|
3155017000NRG23060320230374215
|
06/03/2023
|
RAMAKANT
|
3155017WL035288
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289530612
|
|
Mr. RAMAKANT .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DESAI DEORIA
|
UP-55-017-056-002/378
(Rampur Hiraman)
|
3155017000NRG23060320230374220
|
06/03/2023
|
CHANCHAL DEVI
|
3155017WL035288
|
CHANCHAL DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289530572
|
|
CHANCHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DESAI DEORIA
|
UP-55-017-056-002/405
(Rampur Hiraman)
|
3155017000NRG23060320230374222
|
06/03/2023
|
SHAKUNTALA DEVI
|
3155017WL035288
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289530620
|
|
Shakuntla Devi
|
BANK OF BARODA(606985)
|
|
28
|
DESAI DEORIA
|
UP-55-017-056-002/478
(Rampur Hiraman)
|
3155017000NRG23060320230374227
|
06/03/2023
|
SADIYA SIDDIQUI
|
3155017WL035288
|
SADIYA SIDDIQUI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289530579
|
|
SADIYA SIDDIQUI DO KHURSHID AALAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DESAI DEORIA
|
UP-55-017-065-001/408
(Shampur)
|
3155017000NRG23060320230374528
|
06/03/2023
|
MUMTAJ
|
3155017WL035315
|
MUMTAJ
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289530574
|
|
MUMTAJ I
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DESAI DEORIA
|
UP-55-017-065-001/424
(Shampur)
|
3155017000NRG23060320230374529
|
06/03/2023
|
RAMNARAYAN
|
3155017WL035315
|
RAMNARAYAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289530614
|
|
MR RAM NARAYAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DESAI DEORIA
|
UP-55-017-065-001/437
(Shampur)
|
3155017000NRG23060320230374531
|
06/03/2023
|
SAGEER
|
3155017WL035315
|
SAGEER
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289530573
|
|
SAGIR I
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DESAI DEORIA
|
UP-55-017-065-001/444
(Shampur)
|
3155017000NRG23060320230374567
|
06/03/2023
|
OURANGJEB
|
3155017WL035319
|
OURANGJEB
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289530575
|
|
AURANJEB SO JAMAL KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DESAI DEORIA
|
UP-55-017-065-001/460
(Shampur)
|
3155017000NRG23060320230374532
|
06/03/2023
|
EKSAD
|
3155017WL035315
|
EKSAD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289530567
|
|
MR ERSAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
DESAI DEORIA
|
UP-55-017-065-001/464
(Shampur)
|
3155017000NRG23060320230374568
|
06/03/2023
|
SAFIKUN
|
3155017WL035319
|
SAFIKUN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289530613
|
|
RAFIKUNNISHA WO MOOHAMMAD ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
35
|
DESAI DEORIA
|
UP-55-017-019-001/161
(DUBAULI)
|
3155017000NRG23060320230374450
|
06/03/2023
|
VISHAL YADAV
|
3155017WL035309
|
VISHAL YADAV
|
00089
|
CBIN0281745
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289530637
|
|
Vishal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DESAI DEORIA
|
UP-55-017-019-001/215
(DUBAULI)
|
3155017000NRG23060320230374459
|
06/03/2023
|
VIMLA
|
3155017WL035309
|
VIMLA
|
00089
|
CBIN0281745
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530635
|
|
BIMALA DEVI WO RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DESAI DEORIA
|
UP-55-017-019-001/229
(DUBAULI)
|
3155017000NRG23060320230374462
|
06/03/2023
|
MAMTA DEVI
|
3155017WL035309
|
MAMTA DEVI
|
00089
|
CBIN0281745
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530625
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DESAI DEORIA
|
UP-55-017-019-001/274
(DUBAULI)
|
3155017000NRG23060320230374490
|
06/03/2023
|
KAUSHAL YADAV
|
3155017WL035311
|
KAUSHAL YADAV
|
00089
|
CBIN0281745
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530634
|
|
KAUSHAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DESAI DEORIA
|
UP-55-017-019-001/277
(DUBAULI)
|
3155017000NRG23060320230374464
|
06/03/2023
|
VIDYAWATI DEVI
|
3155017WL035309
|
VIDYAWATI DEVI
|
00089
|
CBIN0281745
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530624
|
|
VIDYAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DESAI DEORIA
|
UP-55-017-019-001/278
(DUBAULI)
|
3155017000NRG23060320230374465
|
06/03/2023
|
VIDYAWATI
|
3155017WL035309
|
VIDYAWATI
|
00089
|
CBIN0281745
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530610
|
|
Mrs. VIDHAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DESAI DEORIA
|
UP-55-017-056-002/199
(Rampur Hiraman)
|
3155017000NRG23060320230374210
|
06/03/2023
|
SHIVSHANKAR YADAV
|
3155017WL035288
|
SHIVSHANKAR YADAV
|
00089
|
CBIN0281745
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289530628
|
|
SHIVSHANKAR YADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
42
|
DESAI DEORIA
|
UP-55-017-056-002/206
(Rampur Hiraman)
|
3155017000NRG23060320230374211
|
06/03/2023
|
BUNNA DEVI
|
3155017WL035288
|
BUNNA DEVI
|
00089
|
CBIN0281745
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289530622
|
|
VUNNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DESAI DEORIA
|
UP-55-017-056-002/368
(Rampur Hiraman)
|
3155017000NRG23060320230374216
|
06/03/2023
|
MANAGER YADAV
|
3155017WL035288
|
MANAGER YADAV
|
00089
|
CBIN0281745
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289530608
|
|
Mr. MAINEJAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DESAI DEORIA
|
UP-55-017-056-002/372
(Rampur Hiraman)
|
3155017000NRG23060320230374217
|
06/03/2023
|
VIKASH KUMAR GOND
|
3155017WL035288
|
VIKASH KUMAR GOND
|
00089
|
CBIN0281745
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289530636
|
|
VIKASH KUMAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DESAI DEORIA
|
UP-55-017-056-002/375
(Rampur Hiraman)
|
3155017000NRG23060320230374218
|
06/03/2023
|
KRISHNA MOHAN YADAV
|
3155017WL035288
|
KRISHNA MOHAN YADAV
|
00089
|
CBIN0281745
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289530632
|
|
Mr. KRISHNA MOHAN KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DESAI DEORIA
|
UP-55-017-056-002/376
(Rampur Hiraman)
|
3155017000NRG23060320230374219
|
06/03/2023
|
CHANDRADEV YADAV
|
3155017WL035288
|
CHANDRADEV YADAV
|
00089
|
CBIN0281745
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289530633
|
|
Mr. CHANDRA DEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DESAI DEORIA
|
UP-55-017-056-002/410
(Rampur Hiraman)
|
3155017000NRG23060320230374223
|
06/03/2023
|
OMPRAKASH YADAV
|
3155017WL035288
|
OMPRAKASH YADAV
|
00089
|
CBIN0281745
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289530623
|
|
Mr. OM PRAKASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DESAI DEORIA
|
UP-55-017-056-002/444
(Rampur Hiraman)
|
3155017000NRG23060320230374224
|
06/03/2023
|
PUSPA DEVI
|
3155017WL035288
|
PUSPA DEVI
|
00089
|
CBIN0281745
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289530621
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DESAI DEORIA
|
UP-55-017-056-002/449
(Rampur Hiraman)
|
3155017000NRG23060320230374225
|
06/03/2023
|
GAFFAR
|
3155017WL035288
|
GAFFAR
|
00089
|
CBIN0281745
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289530611
|
|
Mr. GAFFAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DESAI DEORIA
|
UP-55-017-056-002/461
(Rampur Hiraman)
|
3155017000NRG23060320230374226
|
06/03/2023
|
IMTAYAJ KHAN
|
3155017WL035288
|
IMTAYAJ KHAN
|
00089
|
CBIN0281745
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289530607
|
|
Mr. IMTEYAZ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DESAI DEORIA
|
UP-55-017-065-001/433
(Shampur)
|
3155017000NRG23060320230374530
|
06/03/2023
|
UMARU
|
3155017WL035315
|
UMARU
|
00089
|
CBIN0281745
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289530606
|
|
Mr. UMARU .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DESAI DEORIA
|
UP-55-017-065-001/476
(Shampur)
|
3155017000NRG23060320230374533
|
06/03/2023
|
EKLAKH
|
3155017WL035315
|
EKLAKH
|
00089
|
CBIN0281745
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289530609
|
|
Mr. MOH AKHLAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
53
|
DESAI DEORIA
|
UP-55-017-019-001/210
(DUBAULI)
|
3155017000NRG23060320230374457
|
06/03/2023
|
KULDEEP YADAV
|
3155017WL035309
|
KULDEEP YADAV
|
00089
|
CBIN0284264
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530629
|
|
Mr. KULDEEP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DESAI DEORIA
|
UP-55-017-019-001/223
(DUBAULI)
|
3155017000NRG23060320230374460
|
06/03/2023
|
GIRIJA
|
3155017WL035309
|
GIRIJA
|
00089
|
CBIN0284264
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530626
|
|
Mrs. GIRAJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
55
|
DESAI DEORIA
|
UP-55-017-019-001/214
(DUBAULI)
|
3155017000NRG23060320230374458
|
06/03/2023
|
PANKAJ
|
3155017WL035309
|
PANKAJ
|
00354
|
PUNB0197200
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289530605
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
56
|
DESAI DEORIA
|
UP-55-017-019-001/016
(DUBAULI)
|
3155017000NRG23060320230374475
|
06/03/2023
|
MOTILAL PASWAN
|
3155017WL035311
|
MOTILAL PASWAN
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530591
|
|
Mr. MOTILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DESAI DEORIA
|
UP-55-017-019-001/018
(DUBAULI)
|
3155017000NRG23060320230374476
|
06/03/2023
|
OMPRAKASH PASWAN
|
3155017WL035311
|
OMPRAKASH PASWAN
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530590
|
|
Mr. Omprakash Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DESAI DEORIA
|
UP-55-017-019-001/019
(DUBAULI)
|
3155017000NRG23060320230374477
|
06/03/2023
|
RAMKISUN PRASAD
|
3155017WL035311
|
RAMKISUN PRASAD
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530588
|
|
Ramkishun Prasad
|
BANK OF BARODA(606985)
|
|
59
|
DESAI DEORIA
|
UP-55-017-019-001/078
(DUBAULI)
|
3155017000NRG23060320230374480
|
06/03/2023
|
ASHA DEVI
|
3155017WL035311
|
ASHA DEVI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530594
|
|
Mrs. ASHA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DESAI DEORIA
|
UP-55-017-019-001/080
(DUBAULI)
|
3155017000NRG23060320230374481
|
06/03/2023
|
KAMLESH CHAUHAN
|
3155017WL035311
|
KAMLESH CHAUHAN
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530584
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DESAI DEORIA
|
UP-55-017-019-001/089
(DUBAULI)
|
3155017000NRG23060320230374445
|
06/03/2023
|
SONU PASWAN
|
3155017WL035309
|
SONU PASWAN
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530582
|
|
SONU PASAWAN SO BHAGWAT
|
BANK OF BARODA(606985)
|
|
62
|
DESAI DEORIA
|
UP-55-017-019-001/121
(DUBAULI)
|
3155017000NRG23060320230374446
|
06/03/2023
|
KAILASHI DEVI
|
3155017WL035309
|
KAILASHI DEVI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530565
|
|
KAILASHI DEVI W/O PREM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DESAI DEORIA
|
UP-55-017-019-001/145
(DUBAULI)
|
3155017000NRG23060320230374448
|
06/03/2023
|
DULARI
|
3155017WL035309
|
DULARI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530570
|
|
Mrs. DULARI DEVI W/O SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DESAI DEORIA
|
UP-55-017-019-001/168
(DUBAULI)
|
3155017000NRG23060320230374451
|
06/03/2023
|
URMILA DEVI
|
3155017WL035309
|
URMILA DEVI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530569
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
65
|
DESAI DEORIA
|
UP-55-017-019-001/172
(DUBAULI)
|
3155017000NRG23060320230374483
|
06/03/2023
|
SITA DEVI
|
3155017WL035311
|
SITA DEVI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530581
|
|
SEETA DEVI .
|
INDUSIND BANK(607189)
|
|
66
|
DESAI DEORIA
|
UP-55-017-019-001/178
(DUBAULI)
|
3155017000NRG23060320230374453
|
06/03/2023
|
CHANDRAWTI DEVI
|
3155017WL035309
|
CHANDRAWTI DEVI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530601
|
|
CHANDRAWATI DEVI WO RAMSAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
DESAI DEORIA
|
UP-55-017-019-001/194
(DUBAULI)
|
3155017000NRG23060320230374454
|
06/03/2023
|
JILEWA
|
3155017WL035309
|
JILEWA
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530580
|
|
JILEBA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
DESAI DEORIA
|
UP-55-017-019-001/210
(DUBAULI)
|
3155017000NRG23060320230374456
|
06/03/2023
|
NANHKI
|
3155017WL035309
|
NANHKI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530592
|
|
NANHAKI WO RAMBRIKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
DESAI DEORIA
|
UP-55-017-019-001/98
(DUBAULI)
|
3155017000NRG23060320230374466
|
06/03/2023
|
PRADUMNA DUBEY
|
3155017WL035309
|
PRADUMNA DUBEY
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289530583
|
|
PRADYUMN KR. DWIVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DESAI DEORIA
|
UP-55-017-056-002/260
(Rampur Hiraman)
|
3155017000NRG23060320230374213
|
06/03/2023
|
HARUN
|
3155017WL035288
|
HARUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289530598
|
|
Mr. HARUN SIDDQUI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
71
|
DESAI DEORIA
|
UP-55-017-056-002/224
(Rampur Hiraman)
|
3155017000NRG23060320230374212
|
06/03/2023
|
YOGENDRA GOND
|
3155017WL035288
|
YOGENDRA GOND
|
00415
|
SBIN0003822
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289530630
|
|
YOGENDRA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DESAI DEORIA
|
UP-55-017-056-002/303
(Rampur Hiraman)
|
3155017000NRG23060320230374214
|
06/03/2023
|
REETA DEVI
|
3155017WL035288
|
REETA DEVI
|
00415
|
SBIN0003822
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289530627
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
73
|
DESAI DEORIA
|
UP-55-017-065-001/486
(Shampur)
|
3155017000NRG23060320230374569
|
06/03/2023
|
JAINUL ABDIN
|
3155017WL035319
|
JAINUL ABDIN
|
00468
|
UBIN0537136
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289530631
|
|
JAINUL ABDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
74
|
DESAI DEORIA
|
UP-55-017-056-002/404
(Rampur Hiraman)
|
3155017000NRG23060320230374221
|
06/03/2023
|
ASHOK PRASAD
|
3155017WL035288
|
ASHOK PRASAD
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289530603
|
|
ASHOK PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151443
|
151443
|
|
|
|
|
|
|
|