|
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-55-017-046-001/148
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216142
|
20/08/2022
|
KUSUM
|
3155017WL018297
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271406
|
|
KUSUM DEVI WO RAM KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-046-001/175
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216144
|
20/08/2022
|
FEKU
|
3155017WL018297
|
FEKU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271409
|
|
FEKU S/O DHIRAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-046-001/188
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216146
|
20/08/2022
|
UPENDRA
|
3155017WL018297
|
UPENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271407
|
|
Upendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DESAI DEORIA
|
UP-55-017-046-001/241
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216150
|
20/08/2022
|
VIJAYI
|
3155017WL018297
|
VIJAYI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271391
|
|
VIJAYI YADAV SO JANG BAHADUR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-046-001/487
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216152
|
20/08/2022
|
AWDHESH PANDEEY
|
3155017WL018297
|
AWDHESH PANDEEY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271435
|
|
AWADHESH PANDEY SO RAMREKHA PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-046-001/492
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216153
|
20/08/2022
|
PRASHANTT
|
3155017WL018297
|
PRASHANTT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271436
|
|
PRASHANT KUMAR TIWARI SO SATISH TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-046-001/717
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216164
|
20/08/2022
|
RAMPRAVESH
|
3155017WL018297
|
RAMPRAVESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271449
|
|
RAM PRAVESH SO VIPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-046-001/790
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216170
|
20/08/2022
|
URMILA
|
3155017WL018297
|
URMILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271453
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-046-001/794
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216171
|
20/08/2022
|
RAGINI
|
3155017WL018297
|
RAGINI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271448
|
|
RAGINI DEVI WO - BIBHUTI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-046-001/834
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216177
|
20/08/2022
|
VIMLA DEVI
|
3155017WL018297
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271454
|
|
VIMLA DEVI WO RAM SHREE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-051-001/095
(Pipara Daula Kadam)
|
3155017000NRG23200820220216279
|
20/08/2022
|
RAMPRATAP
|
3155017WL018308
|
RAMPRATAP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271413
|
|
RAMPRATAP SO SUKAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-051-001/258
(Pipara Daula Kadam)
|
3155017000NRG23200820220216294
|
20/08/2022
|
SARAJAMEE
|
3155017WL018308
|
SARAJAMEE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271393
|
|
SARAJAMEE W/O RUPANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-051-001/457
(Pipara Daula Kadam)
|
3155017000NRG23200820220216300
|
20/08/2022
|
RAMKEWAL
|
3155017WL018308
|
RAMKEWAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271439
|
|
RAM KEVAL KUSHAWAHA S O BANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DESAI DEORIA
|
UP-55-017-051-001/621
(Pipara Daula Kadam)
|
3155017000NRG23200820220216302
|
20/08/2022
|
RATNESH
|
3155017WL018308
|
RATNESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271446
|
|
RATNESH KUMAR GOND S O GULAB GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DESAI DEORIA
|
UP-55-017-051-001/630
(Pipara Daula Kadam)
|
3155017000NRG23200820220216304
|
20/08/2022
|
RAMBHAWATI DEVI
|
3155017WL018308
|
RAMBHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271404
|
|
RAMBHAWATI DEVI WO GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
16
|
DESAI DEORIA
|
UP-55-017-046-001/829
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216175
|
20/08/2022
|
SHREE DEVI
|
3155017WL018297
|
SHREE DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271416
|
|
SHREE DEVI WO BAL GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
DESAI DEORIA
|
UP-55-017-046-001/004
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216094
|
20/08/2022
|
RIYAJUDDIN
|
3155017WL018297
|
RIYAJUDDIN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271408
|
|
RIYAGUDDIN S/O RAHIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DESAI DEORIA
|
UP-55-017-046-001/048
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216096
|
20/08/2022
|
BANARASI
|
3155017WL018297
|
BANARASI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271399
|
|
BANARSI S/O CHHANGUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DESAI DEORIA
|
UP-55-017-046-001/116
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216117
|
20/08/2022
|
BRIDHICHANDRA
|
3155017WL018297
|
BRIDHICHANDRA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271411
|
|
BIDHICHAND SO CHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DESAI DEORIA
|
UP-55-017-046-001/117
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216121
|
20/08/2022
|
JAGDISH
|
3155017WL018297
|
JAGDISH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271410
|
|
JAGDISH S/O BALI RAJ PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DESAI DEORIA
|
UP-55-017-046-001/146
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216141
|
20/08/2022
|
KADAM
|
3155017WL018297
|
KADAM
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271402
|
|
MR KADAM RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DESAI DEORIA
|
UP-55-017-046-001/152
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216143
|
20/08/2022
|
UDAIBHAN
|
3155017WL018297
|
UDAIBHAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271396
|
|
UDAYBHAN S/O UTIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DESAI DEORIA
|
UP-55-017-046-001/187
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216145
|
20/08/2022
|
PARAMHANSH
|
3155017WL018297
|
PARAMHANSH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271400
|
|
PARAMHANS PAL SO RAMDHARI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DESAI DEORIA
|
UP-55-017-046-001/194
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216147
|
20/08/2022
|
SHAILA DEVI
|
3155017WL018297
|
SHAILA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271412
|
|
SAILI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
DESAI DEORIA
|
UP-55-017-046-001/196
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216148
|
20/08/2022
|
DHRUPDEV
|
3155017WL018297
|
DHRUPDEV
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271401
|
|
DHRUV DEO YADAV SO RAM NARESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DESAI DEORIA
|
UP-55-017-046-001/216
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216149
|
20/08/2022
|
MARKANDEY
|
3155017WL018297
|
MARKANDEY
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
28/08/2022
|
|
4232271414
|
|
MARKANDEY SINGH & ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DESAI DEORIA
|
UP-55-017-046-001/312
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216151
|
20/08/2022
|
SANJAY
|
3155017WL018297
|
SANJAY
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271420
|
|
Sanjay Maddheshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DESAI DEORIA
|
UP-55-017-046-001/589
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216154
|
20/08/2022
|
AMBRISH
|
3155017WL018297
|
AMBRISH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271415
|
|
AMVRISH KUMAR YADAV SO SUBHASH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DESAI DEORIA
|
UP-55-017-046-001/595
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216155
|
20/08/2022
|
SUNITA
|
3155017WL018297
|
SUNITA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271443
|
|
SUNITA DEVI WO -- RAJAN KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DESAI DEORIA
|
UP-55-017-046-001/599
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216156
|
20/08/2022
|
MAHENDRA
|
3155017WL018297
|
MAHENDRA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271432
|
|
MAHENDRA YADAV SO LAXMI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DESAI DEORIA
|
UP-55-017-046-001/606
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216157
|
20/08/2022
|
JAIPRAKASH
|
3155017WL018297
|
JAIPRAKASH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271397
|
|
JAIPRAKASH SO RAMJIYAWAN VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DESAI DEORIA
|
UP-55-017-046-001/640
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216158
|
20/08/2022
|
SURSATI DEVI
|
3155017WL018297
|
SURSATI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271431
|
|
Surasati Devi
|
BANK OF BARODA(606985)
|
|
33
|
DESAI DEORIA
|
UP-55-017-046-001/646
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216159
|
20/08/2022
|
RINKU DEVI
|
3155017WL018297
|
RINKU DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
28/08/2022
|
|
4232271451
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DESAI DEORIA
|
UP-55-017-046-001/647
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216160
|
20/08/2022
|
BINDU DEVI
|
3155017WL018297
|
BINDU DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271441
|
|
BINDU DEVI W O SHRAVAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DESAI DEORIA
|
UP-55-017-046-001/648
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216161
|
20/08/2022
|
SHILA DEVI
|
3155017WL018297
|
SHILA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271440
|
|
SHILA DEVI W O RAJARAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DESAI DEORIA
|
UP-55-017-046-001/683
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216162
|
20/08/2022
|
PURNWASHI
|
3155017WL018297
|
PURNWASHI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271403
|
|
PURNWASI SO CHHATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DESAI DEORIA
|
UP-55-017-046-001/716
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216163
|
20/08/2022
|
RAMJIYAWAN
|
3155017WL018297
|
RAMJIYAWAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271450
|
|
RAM JIYAVAN SO DHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DESAI DEORIA
|
UP-55-017-046-001/730
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216165
|
20/08/2022
|
JAINAB KHATOON
|
3155017WL018297
|
JAINAB KHATOON
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271442
|
|
JAINAB KHATOON W O ABBAS ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DESAI DEORIA
|
UP-55-017-046-001/733
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216167
|
20/08/2022
|
BEBI DEVI
|
3155017WL018297
|
BEBI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271444
|
|
BABY DEVI WO VIJAY TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DESAI DEORIA
|
UP-55-017-046-001/752
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216168
|
20/08/2022
|
KALINDI DEVI
|
3155017WL018297
|
KALINDI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271437
|
|
KALINDI DEVI W O RAM SHRI PASWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DESAI DEORIA
|
UP-55-017-046-001/777
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216169
|
20/08/2022
|
KESRAVATI
|
3155017WL018297
|
KESRAVATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271433
|
|
KESARAVATI DEVI WO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DESAI DEORIA
|
UP-55-017-046-001/806
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216172
|
20/08/2022
|
RADHIKA DEVI
|
3155017WL018297
|
RADHIKA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
28/08/2022
|
|
4232271438
|
|
RADHIKA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DESAI DEORIA
|
UP-55-017-046-001/827
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216174
|
20/08/2022
|
ATVARI DEVI
|
3155017WL018297
|
ATVARI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271452
|
|
ATAWARI DEVI WO AMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DESAI DEORIA
|
UP-55-017-046-001/857
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216178
|
20/08/2022
|
ENDU DEVI
|
3155017WL018297
|
ENDU DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
28/08/2022
|
|
4232271456
|
|
INDU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DESAI DEORIA
|
UP-55-017-046-001/882
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216179
|
20/08/2022
|
SHNTOSH
|
3155017WL018297
|
SHNTOSH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271455
|
|
SANTOSH KUMAR YADAV S O VIJAI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DESAI DEORIA
|
UP-55-017-046-001/887
(NAUTAN HATHIAGAD)
|
3155017000NRG23200820220216180
|
20/08/2022
|
SARLI DEVI
|
3155017WL018297
|
SARLI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271457
|
|
Sarla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DESAI DEORIA
|
UP-55-017-051-001/043
(Pipara Daula Kadam)
|
3155017000NRG23200820220216277
|
20/08/2022
|
Eswar
|
3155017WL018308
|
Eswar
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271398
|
|
ISHAWAR S/O SHIVGOBIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DESAI DEORIA
|
UP-55-017-051-001/051
(Pipara Daula Kadam)
|
3155017000NRG23200820220216278
|
20/08/2022
|
SHYAM
|
3155017WL018308
|
SHYAM
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271394
|
|
SHYAM S/O CHHATHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DESAI DEORIA
|
UP-55-017-051-001/102
(Pipara Daula Kadam)
|
3155017000NRG23200820220216280
|
20/08/2022
|
SUKHALI
|
3155017WL018308
|
SUKHALI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271392
|
|
Mrs. SUKHALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DESAI DEORIA
|
UP-55-017-051-001/115
(Pipara Daula Kadam)
|
3155017000NRG23200820220216281
|
20/08/2022
|
TARA
|
3155017WL018308
|
TARA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271422
|
|
MR RAMAKANT X
|
STATE BANK OF INDIA(508548)
|
|
51
|
DESAI DEORIA
|
UP-55-017-051-001/116
(Pipara Daula Kadam)
|
3155017000NRG23200820220216282
|
20/08/2022
|
RABADI
|
3155017WL018308
|
RABADI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271423
|
|
Mrs. RABADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DESAI DEORIA
|
UP-55-017-051-001/117
(Pipara Daula Kadam)
|
3155017000NRG23200820220216283
|
20/08/2022
|
YASHWANT
|
3155017WL018308
|
YASHWANT
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271419
|
|
MR YASHWANT KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DESAI DEORIA
|
UP-55-017-051-001/121
(Pipara Daula Kadam)
|
3155017000NRG23200820220216284
|
20/08/2022
|
SUKHADEV
|
3155017WL018308
|
SUKHADEV
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271418
|
|
SUKHDEV DUBEY SO BACHCHA DUBEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DESAI DEORIA
|
UP-55-017-051-001/134
(Pipara Daula Kadam)
|
3155017000NRG23200820220216285
|
20/08/2022
|
GUDIA
|
3155017WL018308
|
GUDIA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271427
|
|
GUDIYA WO ARUN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DESAI DEORIA
|
UP-55-017-051-001/143
(Pipara Daula Kadam)
|
3155017000NRG23200820220216286
|
20/08/2022
|
JAGDISH
|
3155017WL018308
|
JAGDISH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271417
|
|
JAGDEESH SO GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DESAI DEORIA
|
UP-55-017-051-001/202
(Pipara Daula Kadam)
|
3155017000NRG23200820220216287
|
20/08/2022
|
RAMASHARAY
|
3155017WL018308
|
RAMASHARAY
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271426
|
|
MR RAMAASARE S O SIRJAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
DESAI DEORIA
|
UP-55-017-051-001/221
(Pipara Daula Kadam)
|
3155017000NRG23200820220216288
|
20/08/2022
|
SANTOSH
|
3155017WL018308
|
SANTOSH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271421
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DESAI DEORIA
|
UP-55-017-051-001/230
(Pipara Daula Kadam)
|
3155017000NRG23200820220216289
|
20/08/2022
|
KAILASH
|
3155017WL018308
|
KAILASH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
28/08/2022
|
|
4232271430
|
|
KAILASH NATH KUSHWAHA S/O BANSHI KUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DESAI DEORIA
|
UP-55-017-051-001/232
(Pipara Daula Kadam)
|
3155017000NRG23200820220216290
|
20/08/2022
|
DHARMDEO
|
3155017WL018308
|
DHARMDEO
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
28/08/2022
|
|
4232271424
|
|
DHRAMDEO & SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DESAI DEORIA
|
UP-55-017-051-001/240
(Pipara Daula Kadam)
|
3155017000NRG23200820220216291
|
20/08/2022
|
AJIT
|
3155017WL018308
|
AJIT
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271428
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DESAI DEORIA
|
UP-55-017-051-001/248
(Pipara Daula Kadam)
|
3155017000NRG23200820220216292
|
20/08/2022
|
GEETA
|
3155017WL018308
|
GEETA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
28/08/2022
|
|
4232271425
|
|
GEETA DEVI H/O PANNELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DESAI DEORIA
|
UP-55-017-051-001/249
(Pipara Daula Kadam)
|
3155017000NRG23200820220216293
|
20/08/2022
|
SHAILESH
|
3155017WL018308
|
SHAILESH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271429
|
|
SHAILESH KUMAR
|
HDFC BANK LTD(607152)
|
|
63
|
DESAI DEORIA
|
UP-55-017-051-001/301
(Pipara Daula Kadam)
|
3155017000NRG23200820220216295
|
20/08/2022
|
TULSI MADDHHESHIYA
|
3155017WL018308
|
TULSI MADDHHESHIYA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271434
|
|
Mr. TULASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DESAI DEORIA
|
UP-55-017-051-001/313
(Pipara Daula Kadam)
|
3155017000NRG23200820220216296
|
20/08/2022
|
SAVITRI DEVI
|
3155017WL018308
|
SAVITRI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271405
|
|
SAVITRI DEVI W O RAJENDRA DUBEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
DESAI DEORIA
|
UP-55-017-051-001/341
(Pipara Daula Kadam)
|
3155017000NRG23200820220216299
|
20/08/2022
|
KARADANI
|
3155017WL018308
|
KARADANI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271395
|
|
MRS KARAMDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DESAI DEORIA
|
UP-55-017-051-001/619
(Pipara Daula Kadam)
|
3155017000NRG23200820220216301
|
20/08/2022
|
KUSUM
|
3155017WL018308
|
KUSUM
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271447
|
|
KUSUM W O SUDHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
DESAI DEORIA
|
UP-55-017-051-001/632
(Pipara Daula Kadam)
|
3155017000NRG23200820220216305
|
20/08/2022
|
ABHISHEK
|
3155017WL018308
|
ABHISHEK
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232271445
|
|
ABHISHEK KHARVAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130356
|
130356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171252
|
171252
|
|
|
|
|
|
|
|