|
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-55-017-014-001/665
(Desai Deoria)
|
3155017000NRG23200220230364785
|
20/02/2023
|
SANDHYA DEVI
|
3155017WL034232
|
SANDHYA DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141382
|
|
Sandhya Devi
|
BANK OF BARODA(606985)
|
|
2
|
DESAI DEORIA
|
UP-55-017-065-001/446
(Shampur)
|
3155017000NRG23200220230364772
|
20/02/2023
|
KUSUMTARA
|
3155017WL034230
|
KUSUMTARA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141308
|
|
KUSOOMTARA W O EBRAR AHAMAD
|
BANK OF BARODA(606985)
|
|
3
|
DESAI DEORIA
|
UP-55-017-069-001/293
(SHAMPUR TILATALI)
|
3155017000NRG23200220230364609
|
20/02/2023
|
sakina
|
3155017WL034202
|
sakina
|
00045
|
BARB0DEODEO
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313141309
|
|
SAKINA WO GYASUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
DESAI DEORIA
|
UP-55-017-005-001/030
(Basantpur)
|
3155017000NRG23200220230364921
|
20/02/2023
|
DRUP SINGH
|
3155017WL034240
|
DRUP SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313141377
|
|
DHUP SINGH S/O BRIGURASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-014-001/577
(Desai Deoria)
|
3155017000NRG23200220230364783
|
20/02/2023
|
MUNNI DEVI
|
3155017WL034232
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313141313
|
|
MUNNI DEVI WO PARASNATH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-014-001/664
(Desai Deoria)
|
3155017000NRG23200220230364784
|
20/02/2023
|
RABADEE DEVI
|
3155017WL034232
|
RABADEE DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141360
|
|
RABADEE DEVI WO GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-014-001/756
(Desai Deoria)
|
3155017000NRG23200220230364786
|
20/02/2023
|
BASMATI DEVI
|
3155017WL034232
|
BASMATI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313141357
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DESAI DEORIA
|
UP-55-017-014-001/786
(Desai Deoria)
|
3155017000NRG23200220230364793
|
20/02/2023
|
SUNINA DEVI
|
3155017WL034232
|
SUNINA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141367
|
|
SUNAINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-014-001/794
(Desai Deoria)
|
3155017000NRG23200220230364794
|
20/02/2023
|
AMARAWATI DEVI
|
3155017WL034232
|
AMARAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141350
|
|
AMARAWATI DEVI W/O NARAD PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-014-001/842
(Desai Deoria)
|
3155017000NRG23200220230364798
|
20/02/2023
|
PARVATI DEVI
|
3155017WL034232
|
PARVATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141356
|
|
PARVATI DEVI W/O DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-015-002/20
(Dhamaur)
|
3155017000NRG23200220230364809
|
20/02/2023
|
PRAMILA
|
3155017WL034235
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141358
|
|
PRAMILA DEVI W O MATIVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-015-002/39
(Dhamaur)
|
3155017000NRG23200220230364813
|
20/02/2023
|
videsweri
|
3155017WL034235
|
videsweri
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141376
|
|
VINDESWAR PRASAD BHRIGURASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-065-001/012
(Shampur)
|
3155017000NRG23200220230364760
|
20/02/2023
|
RAMAYAN
|
3155017WL034230
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313141378
|
|
RAMAYAN SO SUKAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DESAI DEORIA
|
UP-55-017-065-001/026
(Shampur)
|
3155017000NRG23200220230364762
|
20/02/2023
|
MINA DEVI
|
3155017WL034230
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141315
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DESAI DEORIA
|
UP-55-017-065-001/110
(Shampur)
|
3155017000NRG23200220230364763
|
20/02/2023
|
MANSUR KHAN
|
3155017WL034230
|
MANSUR KHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141351
|
|
MANSOOR AHAMD KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DESAI DEORIA
|
UP-55-017-065-001/325
(Shampur)
|
3155017000NRG23200220230364799
|
20/02/2023
|
JAWAHAR KUSHWAHA
|
3155017WL034233
|
JAWAHAR KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313141359
|
|
JAWAHAR KUSAWAHA S O DEONANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DESAI DEORIA
|
UP-55-017-065-001/341
(Shampur)
|
3155017000NRG23200220230364766
|
20/02/2023
|
ERFANULLAH
|
3155017WL034230
|
ERFANULLAH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141368
|
|
IRAFANULLAH S O -- AMIR HEMJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DESAI DEORIA
|
UP-55-017-065-001/392
(Shampur)
|
3155017000NRG23200220230364800
|
20/02/2023
|
NAJIRULLAH
|
3155017WL034233
|
NAJIRULLAH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313141379
|
|
NAJIRULLAH SO RAHMUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DESAI DEORIA
|
UP-55-017-065-001/394
(Shampur)
|
3155017000NRG23200220230364767
|
20/02/2023
|
JAKIR KHAN
|
3155017WL034230
|
JAKIR KHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141384
|
|
JAKIR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DESAI DEORIA
|
UP-55-017-065-001/396
(Shampur)
|
3155017000NRG23200220230364801
|
20/02/2023
|
HASNAIN
|
3155017WL034233
|
HASNAIN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313141362
|
|
HASANAIN I
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DESAI DEORIA
|
UP-55-017-065-001/399
(Shampur)
|
3155017000NRG23200220230364802
|
20/02/2023
|
HASMAT
|
3155017WL034233
|
HASMAT
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313141363
|
|
Hasmat
|
BANK OF BARODA(606985)
|
|
22
|
DESAI DEORIA
|
UP-55-017-065-001/444
(Shampur)
|
3155017000NRG23200220230364805
|
20/02/2023
|
OURANGJEB
|
3155017WL034234
|
OURANGJEB
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141364
|
|
AURANJEB SO JAMAL KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DESAI DEORIA
|
UP-55-017-065-001/459
(Shampur)
|
3155017000NRG23200220230364774
|
20/02/2023
|
RAMAUTAR
|
3155017WL034230
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141352
|
|
RAMAUTAR MADHESHIYA S/O KASHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DESAI DEORIA
|
UP-55-017-065-001/464
(Shampur)
|
3155017000NRG23200220230364806
|
20/02/2023
|
SAFIKUN
|
3155017WL034234
|
SAFIKUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141314
|
|
RAFIKUNNISHA WO MOOHAMMAD ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DESAI DEORIA
|
UP-55-017-065-001/471
(Shampur)
|
3155017000NRG23200220230364775
|
20/02/2023
|
RENU DEVI
|
3155017WL034230
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313141361
|
|
RANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DESAI DEORIA
|
UP-55-017-069-001/174
(SHAMPUR TILATALI)
|
3155017000NRG23200220230364604
|
20/02/2023
|
SONIYA
|
3155017WL034202
|
SONIYA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313141320
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DESAI DEORIA
|
UP-55-017-069-001/175
(SHAMPUR TILATALI)
|
3155017000NRG23200220230364605
|
20/02/2023
|
SITARA
|
3155017WL034202
|
SITARA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313141353
|
|
MR INAYAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
DESAI DEORIA
|
UP-55-017-069-001/233
(SHAMPUR TILATALI)
|
3155017000NRG23200220230364606
|
20/02/2023
|
RAJESH PRASAD
|
3155017WL034202
|
RAJESH PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313141349
|
|
RAJESH PRASAD S/O KHEDU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DESAI DEORIA
|
UP-55-017-069-001/259
(SHAMPUR TILATALI)
|
3155017000NRG23200220230364607
|
20/02/2023
|
HUSNAARA
|
3155017WL034202
|
HUSNAARA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313141365
|
|
MRS HUSANARA I
|
STATE BANK OF INDIA(508548)
|
|
30
|
DESAI DEORIA
|
UP-55-017-069-001/278
(SHAMPUR TILATALI)
|
3155017000NRG23200220230364608
|
20/02/2023
|
RAKESHWAR
|
3155017WL034202
|
RAKESHWAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313141366
|
|
RAJ KESHAWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DESAI DEORIA
|
UP-55-017-069-001/59
(SHAMPUR TILATALI)
|
3155017000NRG23200220230364611
|
20/02/2023
|
BIPAT PRASAD
|
3155017WL034202
|
BIPAT PRASAD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313141354
|
|
BIPAT PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62835
|
62835
|
|
|
|
|
|
|
|
|
32
|
DESAI DEORIA
|
UP-55-017-005-001/187
(Basantpur)
|
3155017000NRG23200220230364922
|
20/02/2023
|
RAMDAYAL
|
3155017WL034240
|
RAMDAYAL
|
00089
|
CBIN0281745
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313141310
|
|
Mr. RAMDAYAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DESAI DEORIA
|
UP-55-017-005-001/480
(Basantpur)
|
3155017000NRG23200220230364924
|
20/02/2023
|
GUDDI DEVI
|
3155017WL034240
|
GUDDI DEVI
|
00089
|
CBIN0281745
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0313141344
|
|
Mr. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DESAI DEORIA
|
UP-55-017-005-001/502
(Basantpur)
|
3155017000NRG23200220230364925
|
20/02/2023
|
sandeep singh
|
3155017WL034240
|
sandeep singh
|
00089
|
CBIN0281745
|
426
|
426
|
Processed
|
30/03/2023
|
|
0313141338
|
|
Mr. SANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DESAI DEORIA
|
UP-55-017-005-001/542
(Basantpur)
|
3155017000NRG23200220230364926
|
20/02/2023
|
MUKESH KUMAR GOND
|
3155017WL034240
|
MUKESH KUMAR GOND
|
00089
|
CBIN0281745
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0313141339
|
|
Mr. MUKESH KUMAR GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DESAI DEORIA
|
UP-55-017-014-001/559
(Desai Deoria)
|
3155017000NRG23200220230364782
|
20/02/2023
|
RAMNACHHATRA
|
3155017WL034232
|
RAMNACHHATRA
|
00089
|
CBIN0281745
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313141372
|
|
RAM NAKSHATRA GAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DESAI DEORIA
|
UP-55-017-014-001/757
(Desai Deoria)
|
3155017000NRG23200220230364787
|
20/02/2023
|
RAMITA DEVI
|
3155017WL034232
|
RAMITA DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141347
|
|
RAMITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DESAI DEORIA
|
UP-55-017-014-001/759
(Desai Deoria)
|
3155017000NRG23200220230364788
|
20/02/2023
|
KHUSHBU
|
3155017WL034232
|
KHUSHBU
|
00089
|
CBIN0281745
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313141346
|
|
Khushbu
|
BANK OF BARODA(606985)
|
|
39
|
DESAI DEORIA
|
UP-55-017-014-001/760
(Desai Deoria)
|
3155017000NRG23200220230364789
|
20/02/2023
|
ROHIT KUMAR SHARMA
|
3155017WL034232
|
ROHIT KUMAR SHARMA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141335
|
|
Mr. ROHIT VISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DESAI DEORIA
|
UP-55-017-014-001/762
(Desai Deoria)
|
3155017000NRG23200220230364790
|
20/02/2023
|
MAMTA DEVI
|
3155017WL034232
|
MAMTA DEVI
|
00089
|
CBIN0281745
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313141336
|
|
MAMATA DEVI W O -- MAHESH KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DESAI DEORIA
|
UP-55-017-014-001/766
(Desai Deoria)
|
3155017000NRG23200220230364791
|
20/02/2023
|
BINDU DEVI
|
3155017WL034232
|
BINDU DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141328
|
|
BINDU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DESAI DEORIA
|
UP-55-017-014-001/832
(Desai Deoria)
|
3155017000NRG23200220230364795
|
20/02/2023
|
JYOTI DEVI
|
3155017WL034232
|
JYOTI DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141332
|
|
Mr. JYOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DESAI DEORIA
|
UP-55-017-014-001/834
(Desai Deoria)
|
3155017000NRG23200220230364796
|
20/02/2023
|
SUMAN
|
3155017WL034232
|
SUMAN
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141324
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DESAI DEORIA
|
UP-55-017-014-001/840
(Desai Deoria)
|
3155017000NRG23200220230364797
|
20/02/2023
|
INDU DEVI
|
3155017WL034232
|
INDU DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141329
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DESAI DEORIA
|
UP-55-017-065-001/416
(Shampur)
|
3155017000NRG23200220230364768
|
20/02/2023
|
SITARAM
|
3155017WL034230
|
SITARAM
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141380
|
|
Mr. SITA RAM KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DESAI DEORIA
|
UP-55-017-065-001/419
(Shampur)
|
3155017000NRG23200220230364769
|
20/02/2023
|
RAFIK
|
3155017WL034230
|
RAFIK
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141333
|
|
Mr. RAFIK .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DESAI DEORIA
|
UP-55-017-065-001/440
(Shampur)
|
3155017000NRG23200220230364770
|
20/02/2023
|
MAMTA DEVI
|
3155017WL034230
|
MAMTA DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141327
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DESAI DEORIA
|
UP-55-017-065-001/442
(Shampur)
|
3155017000NRG23200220230364771
|
20/02/2023
|
MAJHAR
|
3155017WL034230
|
MAJHAR
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141311
|
|
Mr. MAJHAR SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DESAI DEORIA
|
UP-55-017-065-001/455
(Shampur)
|
3155017000NRG23200220230364773
|
20/02/2023
|
IBRAR AHMAD
|
3155017WL034230
|
IBRAR AHMAD
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141325
|
|
Mr. IBRAR AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DESAI DEORIA
|
UP-55-017-065-001/478
(Shampur)
|
3155017000NRG23200220230364803
|
20/02/2023
|
HADISUN NISHA
|
3155017WL034233
|
HADISUN NISHA
|
00089
|
CBIN0281745
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313141331
|
|
Mrs. HADISHUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DESAI DEORIA
|
UP-55-017-065-001/485
(Shampur)
|
3155017000NRG23200220230364776
|
20/02/2023
|
ISTEYAQ
|
3155017WL034230
|
ISTEYAQ
|
00089
|
CBIN0281745
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313141312
|
|
Mr. ISTYAK .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DESAI DEORIA
|
UP-55-017-065-001/487
(Shampur)
|
3155017000NRG23200220230364777
|
20/02/2023
|
AMANAT ALI
|
3155017WL034230
|
AMANAT ALI
|
00089
|
CBIN0281745
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313141343
|
|
Mr. AMANAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DESAI DEORIA
|
UP-55-017-065-001/488
(Shampur)
|
3155017000NRG23200220230364778
|
20/02/2023
|
EKBAL
|
3155017WL034230
|
EKBAL
|
00089
|
CBIN0281745
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313141322
|
|
Mr. EKBAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DESAI DEORIA
|
UP-55-017-065-001/490
(Shampur)
|
3155017000NRG23200220230364804
|
20/02/2023
|
DURGAWATI DEVI
|
3155017WL034233
|
DURGAWATI DEVI
|
00089
|
CBIN0281745
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313141345
|
|
Mrs. DURGAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DESAI DEORIA
|
UP-55-017-065-001/491
(Shampur)
|
3155017000NRG23200220230364779
|
20/02/2023
|
SAKIL AHMED
|
3155017WL034230
|
SAKIL AHMED
|
00089
|
CBIN0281745
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313141326
|
|
Mr. SHAKIL AHMAD SIDDIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DESAI DEORIA
|
UP-55-017-065-001/494
(Shampur)
|
3155017000NRG23200220230364780
|
20/02/2023
|
RAM PRASAD
|
3155017WL034230
|
RAM PRASAD
|
00089
|
CBIN0281745
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313141341
|
|
RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
57
|
DESAI DEORIA
|
UP-55-017-015-002/184
(Dhamaur)
|
3155017000NRG23200220230364808
|
20/02/2023
|
DHARMVEER
|
3155017WL034235
|
DHARMVEER
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141330
|
|
Mr. DHARMVEER YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DESAI DEORIA
|
UP-55-017-015-002/207
(Dhamaur)
|
3155017000NRG23200220230364810
|
20/02/2023
|
AKCHHELAL
|
3155017WL034235
|
AKCHHELAL
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141334
|
|
Mr. ACHCHHELAL GUPTA S/O RAMAGATI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DESAI DEORIA
|
UP-55-017-015-002/227
(Dhamaur)
|
3155017000NRG23200220230364811
|
20/02/2023
|
VIJAY PRAKASH
|
3155017WL034235
|
VIJAY PRAKASH
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141323
|
|
Mr. VIJAY PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DESAI DEORIA
|
UP-55-017-015-002/232
(Dhamaur)
|
3155017000NRG23200220230364812
|
20/02/2023
|
UMASHANKAR
|
3155017WL034235
|
UMASHANKAR
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141342
|
|
Mr. UMASHANKAR KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
61
|
DESAI DEORIA
|
UP-55-017-014-001/778
(Desai Deoria)
|
3155017000NRG23200220230364792
|
20/02/2023
|
SUNITA DEVI
|
3155017WL034232
|
SUNITA DEVI
|
00354
|
PUNB0197100
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141381
|
|
SUNITA DEVI WO BRIJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
62
|
DESAI DEORIA
|
UP-55-017-065-001/016
(Shampur)
|
3155017000NRG23200220230364761
|
20/02/2023
|
MUSTAK
|
3155017WL034230
|
MUSTAK
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141316
|
|
Mr. MOHD.MUSTAK S/O MD. ISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DESAI DEORIA
|
UP-55-017-065-001/172
(Shampur)
|
3155017000NRG23200220230364764
|
20/02/2023
|
MAINA
|
3155017WL034230
|
MAINA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141370
|
|
MAINA DEVI W/O RAM NARESH KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DESAI DEORIA
|
UP-55-017-065-001/175
(Shampur)
|
3155017000NRG23200220230364765
|
20/02/2023
|
KITABI DEVI
|
3155017WL034230
|
KITABI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313141369
|
|
Mrs. KITABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DESAI DEORIA
|
UP-55-017-069-001/006
(SHAMPUR TILATALI)
|
3155017000NRG23200220230364595
|
20/02/2023
|
SUBHAWATI DEVI
|
3155017WL034202
|
SUBHAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313141318
|
|
SUBHAWATI WO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
DESAI DEORIA
|
UP-55-017-069-001/028
(SHAMPUR TILATALI)
|
3155017000NRG23200220230364596
|
20/02/2023
|
NAJBOON
|
3155017WL034202
|
NAJBOON
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313141385
|
|
MRS NAJABUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DESAI DEORIA
|
UP-55-017-069-001/029
(SHAMPUR TILATALI)
|
3155017000NRG23200220230364597
|
20/02/2023
|
MUKHTAR
|
3155017WL034202
|
MUKHTAR
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313141321
|
|
MUKHTAR S/O NABULAHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
DESAI DEORIA
|
UP-55-017-069-001/030
(SHAMPUR TILATALI)
|
3155017000NRG23200220230364598
|
20/02/2023
|
JADADU
|
3155017WL034202
|
JADADU
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313141317
|
|
JADDU HUSSAIN SO SAHBALLI HUSSAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
DESAI DEORIA
|
UP-55-017-069-001/045
(SHAMPUR TILATALI)
|
3155017000NRG23200220230364599
|
20/02/2023
|
GHARBHARAN
|
3155017WL034202
|
GHARBHARAN
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313141373
|
|
GHARBHARANSOMUKURODHUN
|
BANK OF BARODA(606985)
|
|
70
|
DESAI DEORIA
|
UP-55-017-069-001/063
(SHAMPUR TILATALI)
|
3155017000NRG23200220230364600
|
20/02/2023
|
AJORIA DEVI
|
3155017WL034202
|
AJORIA DEVI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Rejected
|
30/03/2023
|
|
0313141383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
DESAI DEORIA
|
UP-55-017-069-001/064
(SHAMPUR TILATALI)
|
3155017000NRG23200220230364601
|
20/02/2023
|
SHAHIDUN NISHA
|
3155017WL034202
|
SHAHIDUN NISHA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313141319
|
|
MRS SAHIDUN I
|
STATE BANK OF INDIA(508548)
|
|
72
|
DESAI DEORIA
|
UP-55-017-069-001/066
(SHAMPUR TILATALI)
|
3155017000NRG23200220230364602
|
20/02/2023
|
TABEEJUN NISHA
|
3155017WL034202
|
TABEEJUN NISHA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313141374
|
|
TAJBUN WO NAJIR
|
UNION BANK OF INDIA(508500)
|
|
73
|
DESAI DEORIA
|
UP-55-017-069-001/105
(SHAMPUR TILATALI)
|
3155017000NRG23200220230364603
|
20/02/2023
|
SHUJATA
|
3155017WL034202
|
SHUJATA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313141355
|
|
SUJATA DEVI W/O MUNNA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
DESAI DEORIA
|
UP-55-017-069-001/67
(SHAMPUR TILATALI)
|
3155017000NRG23200220230364612
|
20/02/2023
|
KISHOR
|
3155017WL034202
|
KISHOR
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313141348
|
|
MR KISHOR GOND
|
STATE BANK OF INDIA(508548)
|
|
75
|
DESAI DEORIA
|
UP-55-017-069-001/99
(SHAMPUR TILATALI)
|
3155017000NRG23200220230364613
|
20/02/2023
|
SAHIDUN
|
3155017WL034202
|
SAHIDUN
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313141375
|
|
SAHIDUN NISHA WO ALI HUSEN ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
76
|
DESAI DEORIA
|
UP-55-017-005-001/337
(Basantpur)
|
3155017000NRG23200220230364923
|
20/02/2023
|
SANDIP
|
3155017WL034240
|
SANDIP
|
00415
|
SBIN0003822
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313141371
|
|
MR SANDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
77
|
DESAI DEORIA
|
UP-55-017-069-001/316
(SHAMPUR TILATALI)
|
3155017000NRG23200220230364610
|
20/02/2023
|
SADDAM
|
3155017WL034202
|
SADDAM
|
00415
|
SBIN0008221
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313141337
|
|
MR SADDAM I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
78
|
DESAI DEORIA
|
UP-55-017-065-001/486
(Shampur)
|
3155017000NRG23200220230364807
|
20/02/2023
|
JAINUL ABDIN
|
3155017WL034234
|
JAINUL ABDIN
|
00468
|
UBIN0537136
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0313141340
|
|
JAINUL ABDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171891
|
171891
|
|
|
|
|
|
|
|