|
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-55-017-001-001/007
(AMARI JHANGA)
|
3155017000NRG23240520220044318
|
24/05/2022
|
FOOLBADAN
|
3155017WL004338
|
FOOLBADAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1671243910
|
|
FOOL BADAN S/O BANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-001-001/019
(AMARI JHANGA)
|
3155017000NRG23240520220044322
|
24/05/2022
|
BANARASI
|
3155017WL004338
|
BANARASI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1671243902
|
|
BANARASI S/O CHOKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-001-001/020
(AMARI JHANGA)
|
3155017000NRG23240520220044323
|
24/05/2022
|
KISHUNI DEVI
|
3155017WL004338
|
KISHUNI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1671243908
|
|
KISHUN DEV S/O LOCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-001-001/023
(AMARI JHANGA)
|
3155017000NRG23240520220044324
|
24/05/2022
|
PRAHALAD
|
3155017WL004338
|
PRAHALAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1671243906
|
|
PRAHALAD S/O NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-001-001/036
(AMARI JHANGA)
|
3155017000NRG23240520220044326
|
24/05/2022
|
SHARAD
|
3155017WL004338
|
SHARAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671243912
|
|
SHARDA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-001-001/04
(AMARI JHANGA)
|
3155017000NRG23240520220044327
|
24/05/2022
|
RAJA
|
3155017WL004338
|
RAJA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671243913
|
|
RAJA S/O BHAGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-001-001/055
(AMARI JHANGA)
|
3155017000NRG23240520220044328
|
24/05/2022
|
MIRA
|
3155017WL004338
|
MIRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1671243915
|
|
MIRA W/OGOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-001-001/056
(AMARI JHANGA)
|
3155017000NRG23240520220044329
|
24/05/2022
|
ANIL
|
3155017WL004338
|
ANIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671243914
|
|
ANIL S/O JAGAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-001-001/060
(AMARI JHANGA)
|
3155017000NRG23240520220044330
|
24/05/2022
|
BASDEV
|
3155017WL004338
|
BASDEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671243925
|
|
VASDEV S/O RAGHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-001-001/062
(AMARI JHANGA)
|
3155017000NRG23240520220044331
|
24/05/2022
|
HARDEV
|
3155017WL004338
|
HARDEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671243911
|
|
HARDEV S/O JHINGUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-001-001/064
(AMARI JHANGA)
|
3155017000NRG23240520220044332
|
24/05/2022
|
ISHAQUE
|
3155017WL004338
|
ISHAQUE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
28/05/2022
|
|
1671243900
|
Participant not mapped to the product
|
|
|
|
12
|
DESAI DEORIA
|
UP-55-017-001-001/065
(AMARI JHANGA)
|
3155017000NRG23240520220044333
|
24/05/2022
|
HANEEF
|
3155017WL004338
|
HANEEF
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671243899
|
|
HANEEF S/O JAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-001-001/068
(AMARI JHANGA)
|
3155017000NRG23240520220044334
|
24/05/2022
|
KANCHAN
|
3155017WL004338
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
28/05/2022
|
|
1671243903
|
Participant not mapped to the product
|
|
|
|
14
|
DESAI DEORIA
|
UP-55-017-001-001/082
(AMARI JHANGA)
|
3155017000NRG23240520220044336
|
24/05/2022
|
DAWANI
|
3155017WL004338
|
DAWANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1671243901
|
|
DAWANI W/O PARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DESAI DEORIA
|
UP-55-017-001-001/102
(AMARI JHANGA)
|
3155017000NRG23240520220044338
|
24/05/2022
|
KAMLAWATI
|
3155017WL004338
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671243916
|
|
KAMALAWATI W/O BANDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DESAI DEORIA
|
UP-55-017-001-001/105
(AMARI JHANGA)
|
3155017000NRG23240520220044339
|
24/05/2022
|
RAMKASIYA
|
3155017WL004338
|
RAMKASIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671243907
|
|
RAM KASIYA W/O RAM PREET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DESAI DEORIA
|
UP-55-017-001-001/117
(AMARI JHANGA)
|
3155017000NRG23240520220044340
|
24/05/2022
|
SONMATI DEVI
|
3155017WL004338
|
SONMATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671243930
|
|
SONMATI DEVI W/O RAMGYAN GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DESAI DEORIA
|
UP-55-017-001-001/150
(AMARI JHANGA)
|
3155017000NRG23240520220044342
|
24/05/2022
|
JUGALAWATI
|
3155017WL004338
|
JUGALAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671243934
|
|
JUGLAWTI WO PARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DESAI DEORIA
|
UP-55-017-006-001/280
(BELWA)
|
3155017000NRG23240520220044367
|
24/05/2022
|
RAMKEWAL
|
3155017WL004340
|
RAMKEWAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243947
|
|
Mr. RAMKEWAL S/O KEDAR VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DESAI DEORIA
|
UP-55-017-006-001/66
(BELWA)
|
3155017000NRG23240520220044368
|
24/05/2022
|
RUKHI
|
3155017WL004340
|
RUKHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243940
|
|
MR RUKHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DESAI DEORIA
|
UP-55-017-038-002/002
(Madrapali Bharatrai)
|
3155017000NRG23240520220044369
|
24/05/2022
|
SADAN
|
3155017WL004341
|
SADAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1671243894
|
|
SADAN S/O RAJDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DESAI DEORIA
|
UP-55-017-041-001/180
(MUNDERA CHAND)
|
3155017000NRG23240520220044456
|
24/05/2022
|
VIMLA
|
3155017WL004347
|
VIMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243931
|
|
BIMLA DEVI WO MUNNA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DESAI DEORIA
|
UP-55-017-041-001/35
(MUNDERA CHAND)
|
3155017000NRG23240520220044466
|
24/05/2022
|
NIKAM
|
3155017WL004347
|
NIKAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1671243917
|
|
NIKAM SINGH SO TILAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DESAI DEORIA
|
UP-55-017-063-002/102
(Shahajahapur)
|
3155017000NRG23240520220044493
|
24/05/2022
|
VIMLA
|
3155017WL004350
|
VIMLA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671243944
|
|
Vimla Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
25
|
DESAI DEORIA
|
UP-55-017-038-001/033
(Madrapali Bharatrai)
|
3155017000NRG23240520220044427
|
24/05/2022
|
ASARAF
|
3155017WL004345
|
ASARAF
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243919
|
|
Mr. MD ASHRAF . S/O MABUB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DESAI DEORIA
|
UP-55-017-038-001/46
(Madrapali Bharatrai)
|
3155017000NRG23240520220044432
|
24/05/2022
|
ERFANULAH
|
3155017WL004345
|
ERFANULAH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243920
|
|
Mr. IRFANULLAH SIDDIQUI S/O MD KHALIL SI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DESAI DEORIA
|
UP-55-017-038-001/50
(Madrapali Bharatrai)
|
3155017000NRG23240520220044433
|
24/05/2022
|
SHAYRA
|
3155017WL004345
|
SHAYRA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243936
|
|
MRS SAYARA X
|
STATE BANK OF INDIA(508548)
|
|
28
|
DESAI DEORIA
|
UP-55-017-038-001/51
(Madrapali Bharatrai)
|
3155017000NRG23240520220044434
|
24/05/2022
|
HASIBUN
|
3155017WL004345
|
HASIBUN
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243937
|
|
HASIBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DESAI DEORIA
|
UP-55-017-038-002/240
(Madrapali Bharatrai)
|
3155017000NRG23240520220044374
|
24/05/2022
|
SADRUN NISHA
|
3155017WL004341
|
SADRUN NISHA
|
00089
|
CBIN0281745
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1671243924
|
|
Mr. SADRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
30
|
DESAI DEORIA
|
UP-55-017-001-001/012
(AMARI JHANGA)
|
3155017000NRG23240520220044319
|
24/05/2022
|
INDRASAN
|
3155017WL004338
|
INDRASAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1671243926
|
|
Indrasan
|
BANK OF BARODA(606985)
|
|
31
|
DESAI DEORIA
|
UP-55-017-001-001/013
(AMARI JHANGA)
|
3155017000NRG23240520220044320
|
24/05/2022
|
SUDARSAN
|
3155017WL004338
|
SUDARSAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1671243938
|
|
SUDARSHAN S/O RAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DESAI DEORIA
|
UP-55-017-001-001/015
(AMARI JHANGA)
|
3155017000NRG23240520220044321
|
24/05/2022
|
MEENA DEVI
|
3155017WL004338
|
MEENA DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1671243898
|
|
MEENA DEVI WO BASANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DESAI DEORIA
|
UP-55-017-001-001/024
(AMARI JHANGA)
|
3155017000NRG23240520220044325
|
24/05/2022
|
DUDHNATH
|
3155017WL004338
|
DUDHNATH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1671243904
|
|
DUDH NATH S/O CHAUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DESAI DEORIA
|
UP-55-017-001-001/079
(AMARI JHANGA)
|
3155017000NRG23240520220044335
|
24/05/2022
|
CHAMPA
|
3155017WL004338
|
CHAMPA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1671243909
|
|
CHAMPA W/O BALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DESAI DEORIA
|
UP-55-017-001-001/089
(AMARI JHANGA)
|
3155017000NRG23240520220044337
|
24/05/2022
|
SUBHAVATI
|
3155017WL004338
|
SUBHAVATI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1671243905
|
|
SUBHAVATI W/O BANARASHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DESAI DEORIA
|
UP-55-017-001-001/126
(AMARI JHANGA)
|
3155017000NRG23240520220044341
|
24/05/2022
|
GUDDI
|
3155017WL004338
|
GUDDI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671243935
|
|
GUDDI WO RABINDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DESAI DEORIA
|
UP-55-017-006-001/276
(BELWA)
|
3155017000NRG23240520220044366
|
24/05/2022
|
ASHOK
|
3155017WL004340
|
ASHOK
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243927
|
|
Mr. ASHOK MADWESIA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DESAI DEORIA
|
UP-55-017-038-001/015
(Madrapali Bharatrai)
|
3155017000NRG23240520220044426
|
24/05/2022
|
JUMRATI
|
3155017WL004345
|
JUMRATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243896
|
|
JUMRATI S/O ILAHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DESAI DEORIA
|
UP-55-017-038-001/082
(Madrapali Bharatrai)
|
3155017000NRG23240520220044429
|
24/05/2022
|
YEKBAL
|
3155017WL004345
|
YEKBAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243942
|
|
IKBAL S/O HABIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DESAI DEORIA
|
UP-55-017-038-002/024
(Madrapali Bharatrai)
|
3155017000NRG23240520220044370
|
24/05/2022
|
BHAGWAT
|
3155017WL004341
|
BHAGWAT
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1671243941
|
|
Mr. BHAGWAT . S/O GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DESAI DEORIA
|
UP-55-017-038-002/026
(Madrapali Bharatrai)
|
3155017000NRG23240520220044371
|
24/05/2022
|
CHHOTELAL
|
3155017WL004341
|
CHHOTELAL
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1671243895
|
|
MR CHHOTELAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
DESAI DEORIA
|
UP-55-017-038-002/028
(Madrapali Bharatrai)
|
3155017000NRG23240520220044372
|
24/05/2022
|
RAMASRE
|
3155017WL004341
|
RAMASRE
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1671243948
|
|
RAMASRY PRASAD S/O SAMPAT PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DESAI DEORIA
|
UP-55-017-038-002/14
(Madrapali Bharatrai)
|
3155017000NRG23240520220044440
|
24/05/2022
|
SOVRATI
|
3155017WL004345
|
SOVRATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243943
|
|
SOBRATI S/O ILAHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DESAI DEORIA
|
UP-55-017-038-002/41
(Madrapali Bharatrai)
|
3155017000NRG23240520220044376
|
24/05/2022
|
NATHU
|
3155017WL004341
|
NATHU
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671243939
|
|
NATTHU GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DESAI DEORIA
|
UP-55-017-041-001/196
(MUNDERA CHAND)
|
3155017000NRG23240520220044457
|
24/05/2022
|
LILAWATI
|
3155017WL004347
|
LILAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243929
|
|
Mr. RAM ASHISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DESAI DEORIA
|
UP-55-017-041-001/65
(MUNDERA CHAND)
|
3155017000NRG23240520220044468
|
24/05/2022
|
AKHILESH
|
3155017WL004347
|
AKHILESH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1671243928
|
|
AKHILESH SINGH & SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DESAI DEORIA
|
UP-55-017-041-001/73
(MUNDERA CHAND)
|
3155017000NRG23240520220044469
|
24/05/2022
|
AMARJIT
|
3155017WL004347
|
AMARJIT
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1671243932
|
|
AMAR JEET GOUR SO GHARABHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DESAI DEORIA
|
UP-55-017-041-001/97
(MUNDERA CHAND)
|
3155017000NRG23240520220044473
|
24/05/2022
|
AAKASH
|
3155017WL004347
|
AAKASH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1671243918
|
|
AAKASH PATEL
|
HDFC BANK LTD(607152)
|
|
49
|
DESAI DEORIA
|
UP-55-017-063-002/066
(Shahajahapur)
|
3155017000NRG23240520220044491
|
24/05/2022
|
NASIR
|
3155017WL004350
|
NASIR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671243945
|
|
Mr. NASIR .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DESAI DEORIA
|
UP-55-017-063-002/069
(Shahajahapur)
|
3155017000NRG23240520220044492
|
24/05/2022
|
KUNTI
|
3155017WL004350
|
KUNTI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671243897
|
|
KUNTI WO BHARATH KUSHAWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DESAI DEORIA
|
UP-55-017-063-002/116
(Shahajahapur)
|
3155017000NRG23240520220044494
|
24/05/2022
|
RAMBILASH
|
3155017WL004350
|
RAMBILASH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671243946
|
|
RAM BILAS YADAV SO GANESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49629
|
49629
|
|
|
|
|
|
|
|
|
52
|
DESAI DEORIA
|
UP-55-017-038-001/60
(Madrapali Bharatrai)
|
3155017000NRG23240520220044436
|
24/05/2022
|
MANJU
|
3155017WL004345
|
MANJU
|
00415
|
SBIN0003822
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243923
|
|
Ms. MANJU .
|
INDIAN BANK(607105)
|
|
53
|
DESAI DEORIA
|
UP-55-017-038-002/241
(Madrapali Bharatrai)
|
3155017000NRG23240520220044375
|
24/05/2022
|
SABRUN
|
3155017WL004341
|
SABRUN
|
00415
|
SBIN0003822
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1671243921
|
|
MR SAVRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DESAI DEORIA
|
UP-55-017-038-002/245
(Madrapali Bharatrai)
|
3155017000NRG23240520220044396
|
24/05/2022
|
TAJRUN NISHA
|
3155017WL004343
|
TAJRUN NISHA
|
00415
|
SBIN0003822
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243933
|
|
MRS TAJRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DESAI DEORIA
|
UP-55-017-038-002/246
(Madrapali Bharatrai)
|
3155017000NRG23240520220044397
|
24/05/2022
|
KAMRUN NISHA
|
3155017WL004343
|
KAMRUN NISHA
|
00415
|
SBIN0003822
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243922
|
|
KAMRUN NISHA WO ISATAYAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117363
|
117363
|
|
|
|
|
|
|
|