|
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-55-017-018-002/047
(Dighwa Pautawa)
|
3155017000NRG23110720220147782
|
11/07/2022
|
JAINUDDIN
|
3155017WL012243
|
JAINUDDIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978191
|
|
JAINUDDIN S/O SADDIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-027-002/15
(Hariyapar)
|
3155017000NRG23110720220148048
|
11/07/2022
|
MITHU
|
3155017WL012257
|
MITHU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875978190
|
|
MITTHU YADAV S/O SATTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-046-001/241
(NAUTAN HATHIAGAD)
|
3155017000NRG23110720220148026
|
11/07/2022
|
VIJAYI
|
3155017WL012254
|
VIJAYI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978165
|
|
VIJAYI YADAV SO JANG BAHADUR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-046-001/487
(NAUTAN HATHIAGAD)
|
3155017000NRG23110720220148027
|
11/07/2022
|
AWDHESH PANDEEY
|
3155017WL012254
|
AWDHESH PANDEEY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978208
|
|
AWADHESH PANDEY SO RAMREKHA PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-046-001/492
(NAUTAN HATHIAGAD)
|
3155017000NRG23110720220148028
|
11/07/2022
|
PRASHANTT
|
3155017WL012254
|
PRASHANTT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978210
|
|
PRASHANT KUMAR TIWARI SO SATISH TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-063-002/023
(Shahajahapur)
|
3155017000NRG23110720220147834
|
11/07/2022
|
DINESHI
|
3155017WL012245
|
DINESHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978192
|
|
DINESHI WO RAMNARAIN KUSHAWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-063-002/074
(Shahajahapur)
|
3155017000NRG23110720220147835
|
11/07/2022
|
RASOOL
|
3155017WL012245
|
RASOOL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978217
|
|
RASUL SO -- MUNIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-063-002/114
(Shahajahapur)
|
3155017000NRG23110720220147854
|
11/07/2022
|
SAMBHU
|
3155017WL012247
|
SAMBHU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978176
|
|
SHAMBHU PRASAD SO HIRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-063-002/135
(Shahajahapur)
|
3155017000NRG23110720220147857
|
11/07/2022
|
MISHRILAL
|
3155017WL012247
|
MISHRILAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978172
|
|
MUNARI DEVI WO LATE CHANDRAMANI KUSHAWAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-063-002/161
(Shahajahapur)
|
3155017000NRG23110720220147860
|
11/07/2022
|
NARESH
|
3155017WL012247
|
NARESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978181
|
|
NARESH SO RAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-063-002/181
(Shahajahapur)
|
3155017000NRG23110720220147862
|
11/07/2022
|
RAJU
|
3155017WL012247
|
RAJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978202
|
|
RAJU GUPTA S RAMAWADH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-063-002/221
(Shahajahapur)
|
3155017000NRG23110720220147843
|
11/07/2022
|
KISMATI
|
3155017WL012245
|
KISMATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978173
|
|
KISAMATI DEVI W/O NIRANJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-063-002/266
(Shahajahapur)
|
3155017000NRG23110720220147871
|
11/07/2022
|
SAMTULAHI
|
3155017WL012247
|
SAMTULAHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978188
|
|
SAMTULLAHI SO BARATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DESAI DEORIA
|
UP-55-017-063-002/273
(Shahajahapur)
|
3155017000NRG23110720220147846
|
11/07/2022
|
LILAWATI
|
3155017WL012245
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978185
|
|
LILAWATI DEVI
|
INDUSIND BANK(607189)
|
|
15
|
DESAI DEORIA
|
UP-55-017-063-002/372
(Shahajahapur)
|
3155017000NRG23110720220147883
|
11/07/2022
|
MUBARKUN
|
3155017WL012247
|
MUBARKUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978215
|
|
MUBARAKUNANISHA WO STTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
16
|
DESAI DEORIA
|
UP-55-017-063-002/134
(Shahajahapur)
|
3155017000NRG23110720220147842
|
11/07/2022
|
RAMBILASH
|
3155017WL012245
|
RAMBILASH
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978169
|
|
Mr. RAMBILAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DESAI DEORIA
|
UP-55-017-063-002/263
(Shahajahapur)
|
3155017000NRG23110720220147870
|
11/07/2022
|
RIJWAN
|
3155017WL012247
|
RIJWAN
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978194
|
|
Mr. RIJWAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DESAI DEORIA
|
UP-55-017-063-002/362
(Shahajahapur)
|
3155017000NRG23110720220147882
|
11/07/2022
|
CHANDRIKA
|
3155017WL012247
|
CHANDRIKA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978195
|
|
Mr. CHANDRIKA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DESAI DEORIA
|
UP-55-017-063-002/374
(Shahajahapur)
|
3155017000NRG23110720220147849
|
11/07/2022
|
HUSNARA
|
3155017WL012245
|
HUSNARA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978196
|
|
Mrs. HUSNARA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DESAI DEORIA
|
UP-55-017-063-002/379
(Shahajahapur)
|
3155017000NRG23110720220147885
|
11/07/2022
|
SITARA KHATOON
|
3155017WL012247
|
SITARA KHATOON
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978170
|
|
SITARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
21
|
DESAI DEORIA
|
UP-55-017-046-001/829
(NAUTAN HATHIAGAD)
|
3155017000NRG23110720220148034
|
11/07/2022
|
SHREE DEVI
|
3155017WL012254
|
SHREE DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978197
|
|
SHREE DEVI WO BAL GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
DESAI DEORIA
|
UP-55-017-018-002/037
(Dighwa Pautawa)
|
3155017000NRG23110720220147780
|
11/07/2022
|
AINUDDIN
|
3155017WL012243
|
AINUDDIN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978168
|
|
Mr. EAINUDDIN KHAN S/O SADDIK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DESAI DEORIA
|
UP-55-017-018-002/044
(Dighwa Pautawa)
|
3155017000NRG23110720220147781
|
11/07/2022
|
NASARUDDIN
|
3155017WL012243
|
NASARUDDIN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978167
|
|
Mr. NASARUDDIN NASARUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DESAI DEORIA
|
UP-55-017-018-002/48
(Dighwa Pautawa)
|
3155017000NRG23110720220147795
|
11/07/2022
|
JULFEKAR
|
3155017WL012243
|
JULFEKAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978166
|
|
ZULFIKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DESAI DEORIA
|
UP-55-017-046-001/194
(NAUTAN HATHIAGAD)
|
3155017000NRG23110720220148024
|
11/07/2022
|
SHAILA DEVI
|
3155017WL012254
|
SHAILA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978193
|
|
SAILI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
DESAI DEORIA
|
UP-55-017-046-001/196
(NAUTAN HATHIAGAD)
|
3155017000NRG23110720220148025
|
11/07/2022
|
DHRUPDEV
|
3155017WL012254
|
DHRUPDEV
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978182
|
|
DHRUV DEO YADAV SO RAM NARESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DESAI DEORIA
|
UP-55-017-046-001/599
(NAUTAN HATHIAGAD)
|
3155017000NRG23110720220148029
|
11/07/2022
|
MAHENDRA
|
3155017WL012254
|
MAHENDRA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978205
|
|
MAHENDRA YADAV SO LAXMI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DESAI DEORIA
|
UP-55-017-046-001/648
(NAUTAN HATHIAGAD)
|
3155017000NRG23110720220148031
|
11/07/2022
|
SHILA DEVI
|
3155017WL012254
|
SHILA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978216
|
|
SHILA DEVI W O RAJARAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DESAI DEORIA
|
UP-55-017-046-001/777
(NAUTAN HATHIAGAD)
|
3155017000NRG23110720220148032
|
11/07/2022
|
KESRAVATI
|
3155017WL012254
|
KESRAVATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978207
|
|
KESARAVATI DEVI WO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DESAI DEORIA
|
UP-55-017-046-001/882
(NAUTAN HATHIAGAD)
|
3155017000NRG23110720220148036
|
11/07/2022
|
SHNTOSH
|
3155017WL012254
|
SHNTOSH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978218
|
|
SANTOSH KUMAR YADAV S O VIJAI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DESAI DEORIA
|
UP-55-017-046-001/886
(NAUTAN HATHIAGAD)
|
3155017000NRG23110720220148038
|
11/07/2022
|
DURGISH
|
3155017WL012254
|
DURGISH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978219
|
|
DURGESH S O RAMJIYAVAN VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DESAI DEORIA
|
UP-55-017-063-002/078
(Shahajahapur)
|
3155017000NRG23110720220147836
|
11/07/2022
|
LAXMI
|
3155017WL012245
|
LAXMI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978180
|
|
LAXMI YADAV SO HARINANDAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DESAI DEORIA
|
UP-55-017-063-002/111
(Shahajahapur)
|
3155017000NRG23110720220147838
|
11/07/2022
|
RAMSUCHIT
|
3155017WL012245
|
RAMSUCHIT
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978178
|
|
RAMSUCHIT SO BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DESAI DEORIA
|
UP-55-017-063-002/115
(Shahajahapur)
|
3155017000NRG23110720220147855
|
11/07/2022
|
SAIFUN
|
3155017WL012247
|
SAIFUN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978212
|
|
SAIFUN NISHA W O -- MEHANDI HASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DESAI DEORIA
|
UP-55-017-063-002/137
(Shahajahapur)
|
3155017000NRG23110720220147858
|
11/07/2022
|
RAMAGINA
|
3155017WL012247
|
RAMAGINA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978177
|
|
MR RAMNAGINA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DESAI DEORIA
|
UP-55-017-063-002/168
(Shahajahapur)
|
3155017000NRG23110720220147861
|
11/07/2022
|
RAKESH
|
3155017WL012247
|
RAKESH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978214
|
|
MR RAMKESHWAR SO RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DESAI DEORIA
|
UP-55-017-063-002/214
(Shahajahapur)
|
3155017000NRG23110720220147863
|
11/07/2022
|
WASHIR
|
3155017WL012247
|
WASHIR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978201
|
|
Mr. BASIR AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DESAI DEORIA
|
UP-55-017-063-002/219
(Shahajahapur)
|
3155017000NRG23110720220147864
|
11/07/2022
|
DOST MOOHAMMAD
|
3155017WL012247
|
DOST MOOHAMMAD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978198
|
|
DOST MUHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DESAI DEORIA
|
UP-55-017-063-002/22
(Shahajahapur)
|
3155017000NRG23110720220147866
|
11/07/2022
|
KISUNDEI
|
3155017WL012247
|
KISUNDEI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978189
|
|
KISUNDEYI WO RAJDEO GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DESAI DEORIA
|
UP-55-017-063-002/22
(Shahajahapur)
|
3155017000NRG23110720220147865
|
11/07/2022
|
SUKHLAL
|
3155017WL012247
|
SUKHLAL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978186
|
|
SUKHLAL GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DESAI DEORIA
|
UP-55-017-063-002/224
(Shahajahapur)
|
3155017000NRG23110720220147844
|
11/07/2022
|
MAITUN NISHA
|
3155017WL012245
|
MAITUN NISHA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978199
|
|
MAITUN NISHA WO ISRAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DESAI DEORIA
|
UP-55-017-063-002/229
(Shahajahapur)
|
3155017000NRG23110720220147867
|
11/07/2022
|
SHYAMMAL
|
3155017WL012247
|
SHYAMMAL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978187
|
|
SHYAM LAL GUPTA SO AKSHIABAR GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DESAI DEORIA
|
UP-55-017-063-002/238
(Shahajahapur)
|
3155017000NRG23110720220147845
|
11/07/2022
|
ANANDI DEVI
|
3155017WL012245
|
ANANDI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978183
|
|
AANANADI WO BANSRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DESAI DEORIA
|
UP-55-017-063-002/238
(Shahajahapur)
|
3155017000NRG23110720220147868
|
11/07/2022
|
DEVSARAN
|
3155017WL012247
|
DEVSARAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978174
|
|
DEOSHARAN SO SOMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DESAI DEORIA
|
UP-55-017-063-002/293
(Shahajahapur)
|
3155017000NRG23110720220147874
|
11/07/2022
|
HUSNTARA
|
3155017WL012247
|
HUSNTARA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978184
|
|
HUSNTARA WO JAHARUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DESAI DEORIA
|
UP-55-017-063-002/308
(Shahajahapur)
|
3155017000NRG23110720220147875
|
11/07/2022
|
SUNIL
|
3155017WL012247
|
SUNIL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978171
|
|
Mr. SUNIL GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DESAI DEORIA
|
UP-55-017-063-002/309
(Shahajahapur)
|
3155017000NRG23110720220147876
|
11/07/2022
|
KAMLAWATI
|
3155017WL012247
|
KAMLAWATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978206
|
|
MR CHOTELAL GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
DESAI DEORIA
|
UP-55-017-063-002/312
(Shahajahapur)
|
3155017000NRG23110720220147877
|
11/07/2022
|
SHUSILA
|
3155017WL012247
|
SHUSILA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978204
|
|
Sushila
|
BANK OF BARODA(606985)
|
|
49
|
DESAI DEORIA
|
UP-55-017-063-002/325
(Shahajahapur)
|
3155017000NRG23110720220147878
|
11/07/2022
|
BINDU
|
3155017WL012247
|
BINDU
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978209
|
|
Subhash Triveni Kushawaha
|
BANK OF BARODA(606985)
|
|
50
|
DESAI DEORIA
|
UP-55-017-063-002/350
(Shahajahapur)
|
3155017000NRG23110720220147847
|
11/07/2022
|
LACHIYA
|
3155017WL012245
|
LACHIYA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978175
|
|
Lachiya
|
BANK OF BARODA(606985)
|
|
51
|
DESAI DEORIA
|
UP-55-017-063-002/376
(Shahajahapur)
|
3155017000NRG23110720220147884
|
11/07/2022
|
ALAUDDIN
|
3155017WL012247
|
ALAUDDIN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978200
|
|
ALLAUDDIN ALI SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DESAI DEORIA
|
UP-55-017-063-002/381
(Shahajahapur)
|
3155017000NRG23110720220147886
|
11/07/2022
|
NURAIASA
|
3155017WL012247
|
NURAIASA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978203
|
|
NOORAISA W/O MOHAMMAD JAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DESAI DEORIA
|
UP-55-017-063-002/385
(Shahajahapur)
|
3155017000NRG23110720220147887
|
11/07/2022
|
NAGENDRA
|
3155017WL012247
|
NAGENDRA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978213
|
|
Mr. NAGENDR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DESAI DEORIA
|
UP-55-017-063-002/40-A
(Shahajahapur)
|
3155017000NRG23110720220147888
|
11/07/2022
|
HADISH
|
3155017WL012247
|
HADISH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978179
|
|
HADISH SO DDALGEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DESAI DEORIA
|
UP-55-017-063-002/406
(Shahajahapur)
|
3155017000NRG23110720220147889
|
11/07/2022
|
KANTI DEVI
|
3155017WL012247
|
KANTI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875978211
|
|
KANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138450
|
138450
|
|
|
|
|
|
|
|