|
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-55-017-019-001/220
(DUBAULI)
|
3155017000NRG23100220230359802
|
10/02/2023
|
KALLI
|
3155017WL033728
|
KALLI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501963
|
|
Kali Devi
|
BANK OF BARODA(606985)
|
|
2
|
DESAI DEORIA
|
UP-55-017-019-001/246
(DUBAULI)
|
3155017000NRG23100220230359805
|
10/02/2023
|
POONAM DEVI
|
3155017WL033728
|
POONAM DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501935
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
3
|
DESAI DEORIA
|
UP-55-017-024-002/414
(GOTHA RASULPUR)
|
3155017000NRG23100220230359829
|
10/02/2023
|
RINA DEVI
|
3155017WL033730
|
RINA DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501937
|
|
Rina Devi
|
BANK OF BARODA(606985)
|
|
4
|
DESAI DEORIA
|
UP-55-017-024-002/507
(GOTHA RASULPUR)
|
3155017000NRG23100220230359575
|
10/02/2023
|
ANEETA
|
3155017WL033705
|
ANEETA
|
00045
|
BARB0DEODEO
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307501939
|
|
MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DESAI DEORIA
|
UP-55-017-024-002/525
(GOTHA RASULPUR)
|
3155017000NRG23100220230359584
|
10/02/2023
|
ANJU DEVI
|
3155017WL033706
|
ANJU DEVI
|
00045
|
BARB0DEODEO
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307501938
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAI DEORIA
|
UP-55-017-024-002/538
(GOTHA RASULPUR)
|
3155017000NRG23100220230359846
|
10/02/2023
|
anju singh
|
3155017WL033730
|
anju singh
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501964
|
|
ANJU SINGH WO SANJAY SINGH
|
BANK OF BARODA(606985)
|
|
7
|
DESAI DEORIA
|
UP-55-017-024-002/551
(GOTHA RASULPUR)
|
3155017000NRG23100220230359853
|
10/02/2023
|
SEEMA
|
3155017WL033730
|
SEEMA
|
00045
|
BARB0DEODEO
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307501936
|
|
SIMA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DESAI DEORIA
|
UP-55-017-024-002/553
(GOTHA RASULPUR)
|
3155017000NRG23100220230359854
|
10/02/2023
|
PUSHPA DEVI
|
3155017WL033730
|
PUSHPA DEVI
|
00045
|
BARB0DEODEO
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307501940
|
|
PUSHPA W O RAMNIVASH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-024-002/555
(GOTHA RASULPUR)
|
3155017000NRG23100220230359856
|
10/02/2023
|
SUMAN DEVI
|
3155017WL033730
|
SUMAN DEVI
|
00045
|
BARB0DEODEO
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307501941
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
10
|
DESAI DEORIA
|
UP-55-017-046-001/1184
(NAUTAN HATHIAGAD)
|
3155017000NRG23100220230359595
|
10/02/2023
|
BINDU DEVI
|
3155017WL033708
|
BINDU DEVI
|
00045
|
BARB0DEODEO
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307501965
|
|
VINDOO DEVI
|
BANK OF BARODA(606985)
|
|
11
|
DESAI DEORIA
|
UP-55-017-069-001/293
(SHAMPUR TILATALI)
|
3155017000NRG23100220230359791
|
10/02/2023
|
sakina
|
3155017WL033727
|
sakina
|
00045
|
BARB0DEODEO
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307501934
|
|
SAKINA WO GYASUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
12
|
DESAI DEORIA
|
UP-55-017-003-001/129
(BALKUNA)
|
3155017000NRG23100220230359811
|
10/02/2023
|
IMRAN ANSARI
|
3155017WL033729
|
IMRAN ANSARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501877
|
|
IMRAN ANSARI S/O HASBULLAH ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-003-001/139
(BALKUNA)
|
3155017000NRG23100220230359812
|
10/02/2023
|
SHRIPRAKASH YADAV
|
3155017WL033729
|
SHRIPRAKASH YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501874
|
|
SHRIPRAKASH YADAV S/O SHIVCHAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DESAI DEORIA
|
UP-55-017-003-001/271
(BALKUNA)
|
3155017000NRG23100220230359813
|
10/02/2023
|
SUMER
|
3155017WL033729
|
SUMER
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501924
|
|
SUMER S O CHOKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DESAI DEORIA
|
UP-55-017-003-001/348
(BALKUNA)
|
3155017000NRG23100220230359814
|
10/02/2023
|
SAHIBANA
|
3155017WL033729
|
SAHIBANA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501905
|
|
SAHIBANA W O JANGI ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DESAI DEORIA
|
UP-55-017-003-001/475
(BALKUNA)
|
3155017000NRG23100220230359815
|
10/02/2023
|
SHATRUJIT RAO
|
3155017WL033729
|
SHATRUJIT RAO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501920
|
|
MR SHATRUJEET RAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
DESAI DEORIA
|
UP-55-017-015-001/086
(Dhamaur)
|
3155017000NRG23100220230359498
|
10/02/2023
|
ULFAT NISHA
|
3155017WL033693
|
ULFAT NISHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307501978
|
|
ULFAT NISHA W/O ENULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DESAI DEORIA
|
UP-55-017-015-001/178
(Dhamaur)
|
3155017000NRG23100220230359499
|
10/02/2023
|
SAWARI DEVI
|
3155017WL033693
|
SAWARI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307501870
|
|
Mr. DUNMUN SON OF SHIVPUJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DESAI DEORIA
|
UP-55-017-019-001/006
(DUBAULI)
|
3155017000NRG23100220230359796
|
10/02/2023
|
TELHU PRASAD
|
3155017WL033728
|
TELHU PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501812
|
|
TELHU PRASAD S/O MAHABIR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DESAI DEORIA
|
UP-55-017-019-001/011
(DUBAULI)
|
3155017000NRG23100220230359797
|
10/02/2023
|
KESHWAR PRASAD
|
3155017WL033728
|
KESHWAR PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501979
|
|
KESHWAR PRASAD SO DHANPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DESAI DEORIA
|
UP-55-017-019-001/175
(DUBAULI)
|
3155017000NRG23100220230359799
|
10/02/2023
|
BATASI DEVI
|
3155017WL033728
|
BATASI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501969
|
|
BATASIDEVI WO TELHU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DESAI DEORIA
|
UP-55-017-019-001/185
(DUBAULI)
|
3155017000NRG23100220230359800
|
10/02/2023
|
INDRAWATI
|
3155017WL033728
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501925
|
|
INDRAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DESAI DEORIA
|
UP-55-017-019-001/275
(DUBAULI)
|
3155017000NRG23100220230359807
|
10/02/2023
|
SANGITA DEVI
|
3155017WL033728
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501910
|
|
SANGITA DEVI WOSURENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DESAI DEORIA
|
UP-55-017-019-001/513
(DUBAULI)
|
3155017000NRG23100220230359808
|
10/02/2023
|
RAMPRAVESH CHAUHAN
|
3155017WL033728
|
RAMPRAVESH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501946
|
|
RAMPRAVESH CHAUHAN SO SHANKAR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DESAI DEORIA
|
UP-55-017-019-001/514
(DUBAULI)
|
3155017000NRG23100220230359809
|
10/02/2023
|
RAJU YADAV
|
3155017WL033728
|
RAJU YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501909
|
|
RAJU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DESAI DEORIA
|
UP-55-017-019-001/76
(DUBAULI)
|
3155017000NRG23100220230359810
|
10/02/2023
|
HARICHANDRA
|
3155017WL033728
|
HARICHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501944
|
|
Mr. HARISHCHAND DUVEDY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DESAI DEORIA
|
UP-55-017-024-002/110
(GOTHA RASULPUR)
|
3155017000NRG23100220230359823
|
10/02/2023
|
ASMA
|
3155017WL033730
|
ASMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501829
|
|
ASAMA KHATOON W/O HABEEB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DESAI DEORIA
|
UP-55-017-024-002/218
(GOTHA RASULPUR)
|
3155017000NRG23100220230359824
|
10/02/2023
|
PRABHU
|
3155017WL033730
|
PRABHU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501815
|
|
PRABHU SINGH S/O RAM NACHTRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DESAI DEORIA
|
UP-55-017-024-002/238
(GOTHA RASULPUR)
|
3155017000NRG23100220230359825
|
10/02/2023
|
DHARMENDRA
|
3155017WL033730
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501932
|
|
DHARMENDRA GUPTA S.O. KASHI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DESAI DEORIA
|
UP-55-017-024-002/243
(GOTHA RASULPUR)
|
3155017000NRG23100220230359826
|
10/02/2023
|
DINESH SINGH
|
3155017WL033730
|
DINESH SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501894
|
|
DINESH SINGH W O LATE RAMJEE SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DESAI DEORIA
|
UP-55-017-024-002/387
(GOTHA RASULPUR)
|
3155017000NRG23100220230359579
|
10/02/2023
|
PARAS SINGH
|
3155017WL033706
|
PARAS SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501816
|
|
PARAS NATH SINGH SO BABU RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DESAI DEORIA
|
UP-55-017-024-002/391
(GOTHA RASULPUR)
|
3155017000NRG23100220230359569
|
10/02/2023
|
BRINDA DEVI
|
3155017WL033705
|
BRINDA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307501823
|
|
VINDA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DESAI DEORIA
|
UP-55-017-024-002/402
(GOTHA RASULPUR)
|
3155017000NRG23100220230359827
|
10/02/2023
|
POONAM
|
3155017WL033730
|
POONAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501904
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DESAI DEORIA
|
UP-55-017-024-002/404
(GOTHA RASULPUR)
|
3155017000NRG23100220230359828
|
10/02/2023
|
JAMILA
|
3155017WL033730
|
JAMILA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307501895
|
|
JAMEELA W O ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DESAI DEORIA
|
UP-55-017-024-002/409
(GOTHA RASULPUR)
|
3155017000NRG23100220230359570
|
10/02/2023
|
SIMA DEVI
|
3155017WL033705
|
SIMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307501881
|
|
MR NAR SINGH NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DESAI DEORIA
|
UP-55-017-024-002/434
(GOTHA RASULPUR)
|
3155017000NRG23100220230359831
|
10/02/2023
|
MALTI DEVI
|
3155017WL033730
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501885
|
|
Malti Devi
|
BANK OF BARODA(606985)
|
|
37
|
DESAI DEORIA
|
UP-55-017-024-002/437
(GOTHA RASULPUR)
|
3155017000NRG23100220230359832
|
10/02/2023
|
BINDU SINGH
|
3155017WL033730
|
BINDU SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501888
|
|
BINDU SINGH WO YOGENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DESAI DEORIA
|
UP-55-017-024-002/441
(GOTHA RASULPUR)
|
3155017000NRG23100220230359833
|
10/02/2023
|
ANITA DEVI
|
3155017WL033730
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501865
|
|
ANITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DESAI DEORIA
|
UP-55-017-024-002/442
(GOTHA RASULPUR)
|
3155017000NRG23100220230359834
|
10/02/2023
|
REETA SINGH
|
3155017WL033730
|
REETA SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501899
|
|
REETA DEVI W O RAMBADAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DESAI DEORIA
|
UP-55-017-024-002/443
(GOTHA RASULPUR)
|
3155017000NRG23100220230359835
|
10/02/2023
|
DHARMAWATI DEVI
|
3155017WL033730
|
DHARMAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501869
|
|
DHARMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DESAI DEORIA
|
UP-55-017-024-002/447
(GOTHA RASULPUR)
|
3155017000NRG23100220230359836
|
10/02/2023
|
SUMAN DEVI
|
3155017WL033730
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501818
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
42
|
DESAI DEORIA
|
UP-55-017-024-002/448
(GOTHA RASULPUR)
|
3155017000NRG23100220230359837
|
10/02/2023
|
SURYANATH YADAV
|
3155017WL033730
|
SURYANATH YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501878
|
|
SURYANATH YADAV S/O RAMKISHUN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DESAI DEORIA
|
UP-55-017-024-002/453
(GOTHA RASULPUR)
|
3155017000NRG23100220230359571
|
10/02/2023
|
BRIJESH KUMAR GUPTA
|
3155017WL033705
|
BRIJESH KUMAR GUPTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307501884
|
|
BRIJESH KUMAR GUPTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DESAI DEORIA
|
UP-55-017-024-002/496
(GOTHA RASULPUR)
|
3155017000NRG23100220230359572
|
10/02/2023
|
KAMLAWATI DEVI
|
3155017WL033705
|
KAMLAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307501889
|
|
KAMLAVATI DEVI W.O. SURENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DESAI DEORIA
|
UP-55-017-024-002/502
(GOTHA RASULPUR)
|
3155017000NRG23100220230359573
|
10/02/2023
|
AARTI DEVI
|
3155017WL033705
|
AARTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307501873
|
|
AARATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DESAI DEORIA
|
UP-55-017-024-002/505
(GOTHA RASULPUR)
|
3155017000NRG23100220230359574
|
10/02/2023
|
VIDYAWATI DEVI
|
3155017WL033705
|
VIDYAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307501890
|
|
VIDHYAPATI DEVI W O MARKENDEY PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DESAI DEORIA
|
UP-55-017-024-002/517
(GOTHA RASULPUR)
|
3155017000NRG23100220230359581
|
10/02/2023
|
MAYA DEVI
|
3155017WL033706
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501897
|
|
MR HARIBANSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DESAI DEORIA
|
UP-55-017-024-002/522
(GOTHA RASULPUR)
|
3155017000NRG23100220230359582
|
10/02/2023
|
SUNIL SINGH
|
3155017WL033706
|
SUNIL SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307501896
|
|
SUNIL S.O. RAGHUPATI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DESAI DEORIA
|
UP-55-017-024-002/533
(GOTHA RASULPUR)
|
3155017000NRG23100220230359843
|
10/02/2023
|
panmati devi
|
3155017WL033730
|
panmati devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501893
|
|
MRS PANMTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DESAI DEORIA
|
UP-55-017-024-002/534
(GOTHA RASULPUR)
|
3155017000NRG23100220230359844
|
10/02/2023
|
RAJBANSHI
|
3155017WL033730
|
RAJBANSHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501867
|
|
RAJBANSI PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DESAI DEORIA
|
UP-55-017-024-002/535
(GOTHA RASULPUR)
|
3155017000NRG23100220230359845
|
10/02/2023
|
AMEENA
|
3155017WL033730
|
AMEENA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501901
|
|
AMEENA W.O. NASIRUDDIN ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DESAI DEORIA
|
UP-55-017-024-002/541
(GOTHA RASULPUR)
|
3155017000NRG23100220230359847
|
10/02/2023
|
PRIYANKA
|
3155017WL033730
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501906
|
|
PRIYANKA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DESAI DEORIA
|
UP-55-017-024-002/546
(GOTHA RASULPUR)
|
3155017000NRG23100220230359848
|
10/02/2023
|
SUMAN DEVI
|
3155017WL033730
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307501887
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
54
|
DESAI DEORIA
|
UP-55-017-024-002/547
(GOTHA RASULPUR)
|
3155017000NRG23100220230359849
|
10/02/2023
|
SANDHYA DEVI
|
3155017WL033730
|
SANDHYA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307501891
|
|
SANDHAYA DEVI W O ATMA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DESAI DEORIA
|
UP-55-017-024-002/549
(GOTHA RASULPUR)
|
3155017000NRG23100220230359851
|
10/02/2023
|
SINDHU SINGH
|
3155017WL033730
|
SINDHU SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307501898
|
|
SINDHU DEVI W O GAMA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DESAI DEORIA
|
UP-55-017-024-002/550
(GOTHA RASULPUR)
|
3155017000NRG23100220230359852
|
10/02/2023
|
SHEELA DEVI
|
3155017WL033730
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307501913
|
|
SHEELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DESAI DEORIA
|
UP-55-017-024-002/554
(GOTHA RASULPUR)
|
3155017000NRG23100220230359855
|
10/02/2023
|
SUNITA DEVI
|
3155017WL033730
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307501911
|
|
SUNITA SINGH D/ WAKIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
DESAI DEORIA
|
UP-55-017-034-001/036
(Jungle Belwa)
|
3155017000NRG23100220230359860
|
10/02/2023
|
BHABHUTI
|
3155017WL033731
|
BHABHUTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501822
|
|
BHABHUTI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DESAI DEORIA
|
UP-55-017-034-001/107
(Jungle Belwa)
|
3155017000NRG23100220230359865
|
10/02/2023
|
PARAS
|
3155017WL033731
|
PARAS
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501958
|
|
PARAS SINGH SO CHHEDI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DESAI DEORIA
|
UP-55-017-034-001/112
(Jungle Belwa)
|
3155017000NRG23100220230359866
|
10/02/2023
|
RAMKALI
|
3155017WL033731
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501826
|
|
RAMKALI W/O SRIKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DESAI DEORIA
|
UP-55-017-034-001/125
(Jungle Belwa)
|
3155017000NRG23100220230359867
|
10/02/2023
|
NANDLAL
|
3155017WL033731
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501956
|
|
NAND LAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DESAI DEORIA
|
UP-55-017-034-001/128
(Jungle Belwa)
|
3155017000NRG23100220230359868
|
10/02/2023
|
RAMADHAR
|
3155017WL033731
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501868
|
|
RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DESAI DEORIA
|
UP-55-017-034-001/183
(Jungle Belwa)
|
3155017000NRG23100220230359870
|
10/02/2023
|
ALAMDIN
|
3155017WL033731
|
ALAMDIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501827
|
|
ALMDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DESAI DEORIA
|
UP-55-017-034-001/192
(Jungle Belwa)
|
3155017000NRG23100220230359871
|
10/02/2023
|
CHHOTELAL
|
3155017WL033731
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501814
|
|
CHHOTELAL S/O RAM BRIKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
DESAI DEORIA
|
UP-55-017-034-001/206
(Jungle Belwa)
|
3155017000NRG23100220230359873
|
10/02/2023
|
ANITA DEVI
|
3155017WL033731
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501908
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DESAI DEORIA
|
UP-55-017-036-001/252
(Kotwa)
|
3155017000NRG23100220230359561
|
10/02/2023
|
MADAN SINGH
|
3155017WL033704
|
MADAN SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307501834
|
|
MADAN SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
DESAI DEORIA
|
UP-55-017-036-001/426
(Kotwa)
|
3155017000NRG23100220230359563
|
10/02/2023
|
SEEMA
|
3155017WL033704
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501916
|
|
SHEEMA DEVI WO RAMSUCHIT KUSHWAHA
|
BANK OF BARODA(606985)
|
|
68
|
DESAI DEORIA
|
UP-55-017-036-001/438
(Kotwa)
|
3155017000NRG23100220230359564
|
10/02/2023
|
RAMDULARE VISHWAKARMA
|
3155017WL033704
|
RAMDULARE VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307501832
|
|
MR RAMDULAREVISHWKARMA SOFIRANGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DESAI DEORIA
|
UP-55-017-036-001/842
(Kotwa)
|
3155017000NRG23100220230359565
|
10/02/2023
|
RAJ KISHOR VISHWAKARMA
|
3155017WL033704
|
RAJ KISHOR VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501833
|
|
RAJKISHOR VISHWAKARMA
|
CANARA BANK(508532)
|
|
70
|
DESAI DEORIA
|
UP-55-017-036-001/909
(Kotwa)
|
3155017000NRG23100220230359566
|
10/02/2023
|
AMAN KUMAR JAISWAL
|
3155017WL033704
|
AMAN KUMAR JAISWAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501915
|
|
AMAN JAISWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
DESAI DEORIA
|
UP-55-017-036-001/915
(Kotwa)
|
3155017000NRG23100220230359568
|
10/02/2023
|
VIDHYA DEVI
|
3155017WL033704
|
VIDHYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501831
|
|
VIDHYA DEVI WO NATHUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
DESAI DEORIA
|
UP-55-017-041-002/614
(MUNDERA CHAND)
|
3155017000NRG23100220230359723
|
10/02/2023
|
KANTA
|
3155017WL033725
|
KANTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501835
|
|
KANTA S/O GAURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
DESAI DEORIA
|
UP-55-017-041-002/623
(MUNDERA CHAND)
|
3155017000NRG23100220230359725
|
10/02/2023
|
NAHELAL
|
3155017WL033725
|
NAHELAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501931
|
|
NANHEY LAL PRASAD SO SRI KRISHNA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
DESAI DEORIA
|
UP-55-017-041-002/647
(MUNDERA CHAND)
|
3155017000NRG23100220230359728
|
10/02/2023
|
RAMAATI
|
3155017WL033725
|
RAMAATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501949
|
|
RAMAWATI DEVI W/O LAKSHMI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
DESAI DEORIA
|
UP-55-017-041-002/649
(MUNDERA CHAND)
|
3155017000NRG23100220230359729
|
10/02/2023
|
MANOHAR
|
3155017WL033725
|
MANOHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501836
|
|
MANOHAR PRASAD S/O CHANBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
DESAI DEORIA
|
UP-55-017-041-002/651
(MUNDERA CHAND)
|
3155017000NRG23100220230359730
|
10/02/2023
|
KARIMAN
|
3155017WL033725
|
KARIMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501838
|
|
KARIMAN PARSAD S/O SUKAIYPARSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
DESAI DEORIA
|
UP-55-017-041-002/737
(MUNDERA CHAND)
|
3155017000NRG23100220230359732
|
10/02/2023
|
INDRAWATI
|
3155017WL033725
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307501950
|
|
ISHRAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
DESAI DEORIA
|
UP-55-017-046-001/1022
(NAUTAN HATHIAGAD)
|
3155017000NRG23100220230359588
|
10/02/2023
|
anil
|
3155017WL033708
|
anil
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307501892
|
|
ANIL S O BAIRISTER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
DESAI DEORIA
|
UP-55-017-046-001/1025
(NAUTAN HATHIAGAD)
|
3155017000NRG23100220230359589
|
10/02/2023
|
SARITA DEVI
|
3155017WL033708
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307501919
|
|
SARITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
DESAI DEORIA
|
UP-55-017-046-001/1085
(NAUTAN HATHIAGAD)
|
3155017000NRG23100220230359591
|
10/02/2023
|
SHAILESH KUMAR
|
3155017WL033708
|
SHAILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307501917
|
|
SHAILESH KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
DESAI DEORIA
|
UP-55-017-046-001/1091
(NAUTAN HATHIAGAD)
|
3155017000NRG23100220230359592
|
10/02/2023
|
RAM PRAVESH YAFDAV
|
3155017WL033708
|
RAM PRAVESH YAFDAV
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307501962
|
|
RAMPRAVESH YADAV SO RAMJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
DESAI DEORIA
|
UP-55-017-046-001/1162
(NAUTAN HATHIAGAD)
|
3155017000NRG23100220230359593
|
10/02/2023
|
PRADEEP
|
3155017WL033708
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307501918
|
|
PRADEEP X
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
DESAI DEORIA
|
UP-55-017-046-001/1175
(NAUTAN HATHIAGAD)
|
3155017000NRG23100220230359594
|
10/02/2023
|
TETARI DEVI
|
3155017WL033708
|
TETARI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307501880
|
|
TATARI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
DESAI DEORIA
|
UP-55-017-046-001/1187
(NAUTAN HATHIAGAD)
|
3155017000NRG23100220230359596
|
10/02/2023
|
NIRMA
|
3155017WL033708
|
NIRMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307501886
|
|
Mr. ANGAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DESAI DEORIA
|
UP-55-017-046-001/1193
(NAUTAN HATHIAGAD)
|
3155017000NRG23100220230359597
|
10/02/2023
|
SANGITA DEVI
|
3155017WL033708
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307501882
|
|
SANGEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
DESAI DEORIA
|
UP-55-017-046-001/140
(NAUTAN HATHIAGAD)
|
3155017000NRG23100220230359598
|
10/02/2023
|
SARWAN
|
3155017WL033708
|
SARWAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307501942
|
|
SARAWAN S/O DAARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
DESAI DEORIA
|
UP-55-017-046-001/269
(NAUTAN HATHIAGAD)
|
3155017000NRG23100220230359599
|
10/02/2023
|
RAMJIT
|
3155017WL033708
|
RAMJIT
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307501980
|
|
RAM JEET SO VINDHYACHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
DESAI DEORIA
|
UP-55-017-046-001/327
(NAUTAN HATHIAGAD)
|
3155017000NRG23100220230359600
|
10/02/2023
|
malti
|
3155017WL033708
|
malti
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307501933
|
|
MRS MALATI X
|
STATE BANK OF INDIA(508548)
|
|
89
|
DESAI DEORIA
|
UP-55-017-046-001/756
(NAUTAN HATHIAGAD)
|
3155017000NRG23100220230359603
|
10/02/2023
|
RINA DEVI
|
3155017WL033708
|
RINA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307501900
|
|
REENA DEVI W O SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
DESAI DEORIA
|
UP-55-017-046-001/883
(NAUTAN HATHIAGAD)
|
3155017000NRG23100220230359604
|
10/02/2023
|
RINA DEVI
|
3155017WL033708
|
RINA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307501921
|
|
REENA DEVI W O VINAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
DESAI DEORIA
|
UP-55-017-046-001/917
(NAUTAN HATHIAGAD)
|
3155017000NRG23100220230359605
|
10/02/2023
|
LALITA
|
3155017WL033708
|
LALITA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307501943
|
|
LALITA DEVI WO RAMPYARE YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
DESAI DEORIA
|
UP-55-017-063-001/112
(Shahajahapur)
|
3155017000NRG23100220230359695
|
10/02/2023
|
ISAKHAK ANSARI
|
3155017WL033722
|
ISAKHAK ANSARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307501883
|
|
ISHAK ANSARI S O SAHVAN ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
DESAI DEORIA
|
UP-55-017-063-001/139
(Shahajahapur)
|
3155017000NRG23100220230359696
|
10/02/2023
|
JAIPRAKASH
|
3155017WL033722
|
JAIPRAKASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307501813
|
|
JAI PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DESAI DEORIA
|
UP-55-017-069-001/119
(SHAMPUR TILATALI)
|
3155017000NRG23100220230359785
|
10/02/2023
|
ANWAR
|
3155017WL033727
|
ANWAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307501871
|
|
ANWAR ANSARI S/O SHAUKHAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
DESAI DEORIA
|
UP-55-017-069-001/174
(SHAMPUR TILATALI)
|
3155017000NRG23100220230359786
|
10/02/2023
|
SONIYA
|
3155017WL033727
|
SONIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307501825
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DESAI DEORIA
|
UP-55-017-069-001/175
(SHAMPUR TILATALI)
|
3155017000NRG23100220230359787
|
10/02/2023
|
SITARA
|
3155017WL033727
|
SITARA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307501875
|
|
MR INAYAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
DESAI DEORIA
|
UP-55-017-069-001/233
(SHAMPUR TILATALI)
|
3155017000NRG23100220230359788
|
10/02/2023
|
RAJESH PRASAD
|
3155017WL033727
|
RAJESH PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307501872
|
|
RAJESH PRASAD S/O KHEDU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
DESAI DEORIA
|
UP-55-017-069-001/259
(SHAMPUR TILATALI)
|
3155017000NRG23100220230359789
|
10/02/2023
|
HUSNAARA
|
3155017WL033727
|
HUSNAARA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307501912
|
|
MRS HUSANARA I
|
STATE BANK OF INDIA(508548)
|
|
99
|
DESAI DEORIA
|
UP-55-017-069-001/278
(SHAMPUR TILATALI)
|
3155017000NRG23100220230359790
|
10/02/2023
|
RAKESHWAR
|
3155017WL033727
|
RAKESHWAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307501914
|
|
RAJ KESHAWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
DESAI DEORIA
|
UP-55-017-069-001/59
(SHAMPUR TILATALI)
|
3155017000NRG23100220230359793
|
10/02/2023
|
BIPAT PRASAD
|
3155017WL033727
|
BIPAT PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307501876
|
|
BIPAT PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
DESAI DEORIA
|
UP-55-017-072-001/354
(Shahajahapur)
|
3155017000NRG23100220230359699
|
10/02/2023
|
GUDDI
|
3155017WL033722
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307501902
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202350
|
202350
|
|
|
|
|
|
|
|
|
102
|
DESAI DEORIA
|
UP-55-017-036-001/913
(Kotwa)
|
3155017000NRG23100220230359567
|
10/02/2023
|
PAPPOO SINGH
|
3155017WL033704
|
PAPPOO SINGH
|
00089
|
CBIN0280202
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0307501862
|
|
Pappoo Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
103
|
DESAI DEORIA
|
UP-55-017-019-001/247
(DUBAULI)
|
3155017000NRG23100220230359806
|
10/02/2023
|
YOGENDRA KUMAR PASWAN
|
3155017WL033728
|
YOGENDRA KUMAR PASWAN
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501847
|
|
Mr. YOGENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DESAI DEORIA
|
UP-55-017-046-001/1059
(NAUTAN HATHIAGAD)
|
3155017000NRG23100220230359590
|
10/02/2023
|
ANUPI DEVI
|
3155017WL033708
|
ANUPI DEVI
|
00089
|
CBIN0281745
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307501855
|
|
ANUPI DEVI WO RAMU PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
105
|
DESAI DEORIA
|
UP-55-017-003-001/508
(BALKUNA)
|
3155017000NRG23100220230359817
|
10/02/2023
|
ADARSH
|
3155017WL033729
|
ADARSH
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501859
|
|
Mr. Adarsh Rao
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DESAI DEORIA
|
UP-55-017-015-001/191-A
(Dhamaur)
|
3155017000NRG23100220230359501
|
10/02/2023
|
SAIRUN NISHA
|
3155017WL033693
|
SAIRUN NISHA
|
00089
|
CBIN0284264
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307501858
|
|
Mrs. SAIRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DESAI DEORIA
|
UP-55-017-015-001/204
(Dhamaur)
|
3155017000NRG23100220230359502
|
10/02/2023
|
SAMSUDDIN
|
3155017WL033693
|
SAMSUDDIN
|
00089
|
CBIN0284264
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307501853
|
|
Mr. SAMSUDDIN S/O SARAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DESAI DEORIA
|
UP-55-017-019-001/235
(DUBAULI)
|
3155017000NRG23100220230359804
|
10/02/2023
|
NANDANI DEVI
|
3155017WL033728
|
NANDANI DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501842
|
|
Nandani Devi
|
BANK OF BARODA(606985)
|
|
109
|
DESAI DEORIA
|
UP-55-017-034-001/204
(Jungle Belwa)
|
3155017000NRG23100220230359872
|
10/02/2023
|
NASIRUDDIN
|
3155017WL033731
|
NASIRUDDIN
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501841
|
|
Mr. NASIRUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DESAI DEORIA
|
UP-55-017-034-001/209
(Jungle Belwa)
|
3155017000NRG23100220230359874
|
10/02/2023
|
AHSOK VERMA
|
3155017WL033731
|
AHSOK VERMA
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501856
|
|
Mr. ASHOK VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DESAI DEORIA
|
UP-55-017-036-001/28
(Kotwa)
|
3155017000NRG23100220230359562
|
10/02/2023
|
SUGIYA
|
3155017WL033704
|
SUGIYA
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501864
|
|
Mrs. Sugiya Sugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
112
|
DESAI DEORIA
|
UP-55-017-063-001/95
(Shahajahapur)
|
3155017000NRG23100220230359697
|
10/02/2023
|
NAND KISHOR SINGH
|
3155017WL033722
|
NAND KISHOR SINGH
|
00354
|
PUNB0387500
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307501860
|
|
NAND KISHOR SINGH SO DEENA NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
113
|
DESAI DEORIA
|
UP-55-017-015-001/070
(Dhamaur)
|
3155017000NRG23100220230359496
|
10/02/2023
|
ALIMUHMMAD
|
3155017WL033693
|
ALIMUHMMAD
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307501976
|
|
ALI MOHAMMAD S/O MUSAFIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
DESAI DEORIA
|
UP-55-017-015-001/081
(Dhamaur)
|
3155017000NRG23100220230359497
|
10/02/2023
|
JANGBAHADUR
|
3155017WL033693
|
JANGBAHADUR
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307501977
|
|
Mrs. JILEWA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DESAI DEORIA
|
UP-55-017-015-001/185
(Dhamaur)
|
3155017000NRG23100220230359500
|
10/02/2023
|
MURATIYA
|
3155017WL033693
|
MURATIYA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307501961
|
|
MURATIYA W/O MAHENDRA GAUD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
DESAI DEORIA
|
UP-55-017-015-001/258
(Dhamaur)
|
3155017000NRG23100220230359503
|
10/02/2023
|
SHAKIR ALI
|
3155017WL033693
|
SHAKIR ALI
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307501922
|
|
MR SAKIR ALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DESAI DEORIA
|
UP-55-017-019-001/135
(DUBAULI)
|
3155017000NRG23100220230359798
|
10/02/2023
|
SUDHA DEVI
|
3155017WL033728
|
SUDHA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501971
|
|
SUDHA DEVI W/O RAMYADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
DESAI DEORIA
|
UP-55-017-019-001/192
(DUBAULI)
|
3155017000NRG23100220230359801
|
10/02/2023
|
AFATI
|
3155017WL033728
|
AFATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501903
|
|
Afati Devi
|
BANK OF BARODA(606985)
|
|
119
|
DESAI DEORIA
|
UP-55-017-024-002/245
(GOTHA RASULPUR)
|
3155017000NRG23100220230359578
|
10/02/2023
|
SHANKER
|
3155017WL033706
|
SHANKER
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501929
|
|
SHANKER S/O SHEETAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
DESAI DEORIA
|
UP-55-017-034-001/012
(Jungle Belwa)
|
3155017000NRG23100220230359857
|
10/02/2023
|
RAMKRIPAL
|
3155017WL033731
|
RAMKRIPAL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501975
|
|
MR RAM KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
DESAI DEORIA
|
UP-55-017-034-001/014
(Jungle Belwa)
|
3155017000NRG23100220230359858
|
10/02/2023
|
RAMA
|
3155017WL033731
|
RAMA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501959
|
|
RAMA PRASAD SO SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
DESAI DEORIA
|
UP-55-017-034-001/017
(Jungle Belwa)
|
3155017000NRG23100220230359859
|
10/02/2023
|
NIZAMUDDIN
|
3155017WL033731
|
NIZAMUDDIN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501955
|
|
NIZAMUDDIN SO MURTUJA ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
DESAI DEORIA
|
UP-55-017-034-001/050
(Jungle Belwa)
|
3155017000NRG23100220230359861
|
10/02/2023
|
MARKANDEY
|
3155017WL033731
|
MARKANDEY
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501960
|
|
MARKANDEY S/O RAMBHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
DESAI DEORIA
|
UP-55-017-034-001/053
(Jungle Belwa)
|
3155017000NRG23100220230359862
|
10/02/2023
|
LAXMINA
|
3155017WL033731
|
LAXMINA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501954
|
|
LAKSHMINA WO PRITHVI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
DESAI DEORIA
|
UP-55-017-034-001/064
(Jungle Belwa)
|
3155017000NRG23100220230359863
|
10/02/2023
|
NANDKISHOR
|
3155017WL033731
|
NANDKISHOR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501821
|
|
NAND KISHOR SO RAM AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
DESAI DEORIA
|
UP-55-017-034-001/102
(Jungle Belwa)
|
3155017000NRG23100220230359864
|
10/02/2023
|
GYANTI DEVI
|
3155017WL033731
|
GYANTI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501974
|
|
GYANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
DESAI DEORIA
|
UP-55-017-034-001/154
(Jungle Belwa)
|
3155017000NRG23100220230359869
|
10/02/2023
|
PANMATI
|
3155017WL033731
|
PANMATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501907
|
|
PANMATI DEVI W.O. VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
DESAI DEORIA
|
UP-55-017-034-001/35
(Jungle Belwa)
|
3155017000NRG23100220230359875
|
10/02/2023
|
YAYUB
|
3155017WL033731
|
YAYUB
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501930
|
|
MR YAQUB
|
STATE BANK OF INDIA(508548)
|
|
129
|
DESAI DEORIA
|
UP-55-017-034-001/75
(Jungle Belwa)
|
3155017000NRG23100220230359876
|
10/02/2023
|
NUR MUHUMMED
|
3155017WL033731
|
NUR MUHUMMED
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501951
|
|
NOOR MOHAMMAQD S/O MAULWI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
DESAI DEORIA
|
UP-55-017-041-002/609
(MUNDERA CHAND)
|
3155017000NRG23100220230359722
|
10/02/2023
|
RAMAWDH
|
3155017WL033725
|
RAMAWDH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501947
|
|
RAMAWADH S/O GAURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
DESAI DEORIA
|
UP-55-017-041-002/621
(MUNDERA CHAND)
|
3155017000NRG23100220230359724
|
10/02/2023
|
MUNEB
|
3155017WL033725
|
MUNEB
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501837
|
|
MRS MUNEB
|
STATE BANK OF INDIA(508548)
|
|
132
|
DESAI DEORIA
|
UP-55-017-041-002/638
(MUNDERA CHAND)
|
3155017000NRG23100220230359726
|
10/02/2023
|
RAMPATI
|
3155017WL033725
|
RAMPATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501967
|
|
RAMPATI SO BANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
DESAI DEORIA
|
UP-55-017-041-002/646
(MUNDERA CHAND)
|
3155017000NRG23100220230359727
|
10/02/2023
|
DUKHAHARAN
|
3155017WL033725
|
DUKHAHARAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501966
|
|
DUKHRAN PRASAD S/O SALIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
DESAI DEORIA
|
UP-55-017-041-002/702
(MUNDERA CHAND)
|
3155017000NRG23100220230359731
|
10/02/2023
|
KHATIRANI
|
3155017WL033725
|
KHATIRANI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501830
|
|
KHATIRANI DEVI WO SHYAM SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
DESAI DEORIA
|
UP-55-017-041-002/774
(MUNDERA CHAND)
|
3155017000NRG23100220230359733
|
10/02/2023
|
MANBHAWATI
|
3155017WL033725
|
MANBHAWATI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307501948
|
|
MANBHAWATI WO RAMJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
DESAI DEORIA
|
UP-55-017-041-002/811
(MUNDERA CHAND)
|
3155017000NRG23100220230359734
|
10/02/2023
|
SUMAN DEVI
|
3155017WL033725
|
SUMAN DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501927
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DESAI DEORIA
|
UP-55-017-041-002/928
(MUNDERA CHAND)
|
3155017000NRG23100220230359735
|
10/02/2023
|
USHA DEVI
|
3155017WL033725
|
USHA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501926
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
DESAI DEORIA
|
UP-55-017-041-002/929
(MUNDERA CHAND)
|
3155017000NRG23100220230359736
|
10/02/2023
|
SANGEETA
|
3155017WL033725
|
SANGEETA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501928
|
|
SANGITA DEVI W/O KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DESAI DEORIA
|
UP-55-017-046-001/068
(NAUTAN HATHIAGAD)
|
3155017000NRG23100220230359587
|
10/02/2023
|
KALAM HUSEN
|
3155017WL033708
|
KALAM HUSEN
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307501945
|
|
KALAMHUSAIN X
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
140
|
DESAI DEORIA
|
UP-55-017-046-001/648
(NAUTAN HATHIAGAD)
|
3155017000NRG23100220230359601
|
10/02/2023
|
SHILA DEVI
|
3155017WL033708
|
SHILA DEVI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307501923
|
|
SHILA DEVI W O RAJARAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
DESAI DEORIA
|
UP-55-017-046-001/694
(NAUTAN HATHIAGAD)
|
3155017000NRG23100220230359602
|
10/02/2023
|
ASHA
|
3155017WL033708
|
ASHA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307501970
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
142
|
DESAI DEORIA
|
UP-55-017-069-001/006
(SHAMPUR TILATALI)
|
3155017000NRG23100220230359774
|
10/02/2023
|
SUBHAWATI DEVI
|
3155017WL033727
|
SUBHAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307501819
|
|
SUBHAWATI WO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
DESAI DEORIA
|
UP-55-017-069-001/025
(SHAMPUR TILATALI)
|
3155017000NRG23100220230359775
|
10/02/2023
|
HARIHAR PRASAD
|
3155017WL033727
|
HARIHAR PRASAD
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307501972
|
|
HARIHAR PRASAD S/O RAM RAJ PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
144
|
DESAI DEORIA
|
UP-55-017-069-001/028
(SHAMPUR TILATALI)
|
3155017000NRG23100220230359776
|
10/02/2023
|
NAJBOON
|
3155017WL033727
|
NAJBOON
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307501953
|
|
MRS NAJABUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DESAI DEORIA
|
UP-55-017-069-001/029
(SHAMPUR TILATALI)
|
3155017000NRG23100220230359777
|
10/02/2023
|
MUKHTAR
|
3155017WL033727
|
MUKHTAR
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307501828
|
|
MUKHTAR S/O NABULAHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
146
|
DESAI DEORIA
|
UP-55-017-069-001/030
(SHAMPUR TILATALI)
|
3155017000NRG23100220230359778
|
10/02/2023
|
JADADU
|
3155017WL033727
|
JADADU
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307501817
|
|
JADDU HUSSAIN SO SAHBALLI HUSSAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
147
|
DESAI DEORIA
|
UP-55-017-069-001/045
(SHAMPUR TILATALI)
|
3155017000NRG23100220230359779
|
10/02/2023
|
GHARBHARAN
|
3155017WL033727
|
GHARBHARAN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307501952
|
|
GHARBHARANSOMUKURODHUN
|
BANK OF BARODA(606985)
|
|
148
|
DESAI DEORIA
|
UP-55-017-069-001/048
(SHAMPUR TILATALI)
|
3155017000NRG23100220230359780
|
10/02/2023
|
RABADI
|
3155017WL033727
|
RABADI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307501973
|
|
RABADI W/O MUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
149
|
DESAI DEORIA
|
UP-55-017-069-001/063
(SHAMPUR TILATALI)
|
3155017000NRG23100220230359781
|
10/02/2023
|
AJORIA DEVI
|
3155017WL033727
|
AJORIA DEVI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
30/03/2023
|
|
0307501968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
DESAI DEORIA
|
UP-55-017-069-001/064
(SHAMPUR TILATALI)
|
3155017000NRG23100220230359782
|
10/02/2023
|
SHAHIDUN NISHA
|
3155017WL033727
|
SHAHIDUN NISHA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307501820
|
|
MRS SAHIDUN I
|
STATE BANK OF INDIA(508548)
|
|
151
|
DESAI DEORIA
|
UP-55-017-069-001/066
(SHAMPUR TILATALI)
|
3155017000NRG23100220230359783
|
10/02/2023
|
TABEEJUN NISHA
|
3155017WL033727
|
TABEEJUN NISHA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307501824
|
|
TAJBUN WO NAJIR
|
UNION BANK OF INDIA(508500)
|
|
152
|
DESAI DEORIA
|
UP-55-017-069-001/105
(SHAMPUR TILATALI)
|
3155017000NRG23100220230359784
|
10/02/2023
|
SHUJATA
|
3155017WL033727
|
SHUJATA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307501879
|
|
SUJATA DEVI W/O MUNNA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
153
|
DESAI DEORIA
|
UP-55-017-069-001/67
(SHAMPUR TILATALI)
|
3155017000NRG23100220230359794
|
10/02/2023
|
KISHOR
|
3155017WL033727
|
KISHOR
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307501866
|
|
MR KISHOR GOND
|
STATE BANK OF INDIA(508548)
|
|
154
|
DESAI DEORIA
|
UP-55-017-069-001/99
(SHAMPUR TILATALI)
|
3155017000NRG23100220230359795
|
10/02/2023
|
SAHIDUN
|
3155017WL033727
|
SAHIDUN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307501957
|
|
SAHIDUN NISHA WO ALI HUSEN ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101601
|
101601
|
|
|
|
|
|
|
|
|
155
|
DESAI DEORIA
|
UP-55-017-072-001/351
(Shahajahapur)
|
3155017000NRG23100220230359698
|
10/02/2023
|
RISHIKESH SINGH
|
3155017WL033722
|
RISHIKESH SINGH
|
00415
|
SBIN0001689
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307501851
|
|
MR RISHIKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
156
|
DESAI DEORIA
|
UP-55-017-024-002/514
(GOTHA RASULPUR)
|
3155017000NRG23100220230359580
|
10/02/2023
|
SANJU
|
3155017WL033706
|
SANJU
|
00415
|
SBIN0007247
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501852
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
157
|
DESAI DEORIA
|
UP-55-017-003-001/492
(BALKUNA)
|
3155017000NRG23100220230359816
|
10/02/2023
|
GHANSHYAM RAO
|
3155017WL033729
|
GHANSHYAM RAO
|
00415
|
SBIN0008221
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307501861
|
|
GHANSHYAM RAO
|
HDFC BANK LTD(607152)
|
|
158
|
DESAI DEORIA
|
UP-55-017-024-002/419
(GOTHA RASULPUR)
|
3155017000NRG23100220230359830
|
10/02/2023
|
NIRMALA DEVI
|
3155017WL033730
|
NIRMALA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501846
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DESAI DEORIA
|
UP-55-017-024-002/452
(GOTHA RASULPUR)
|
3155017000NRG23100220230359838
|
10/02/2023
|
ANSARI
|
3155017WL033730
|
ANSARI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501840
|
|
MR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DESAI DEORIA
|
UP-55-017-024-002/510
(GOTHA RASULPUR)
|
3155017000NRG23100220230359576
|
10/02/2023
|
SEEMA DEVI
|
3155017WL033705
|
SEEMA DEVI
|
00415
|
SBIN0008221
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307501839
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DESAI DEORIA
|
UP-55-017-024-002/512
(GOTHA RASULPUR)
|
3155017000NRG23100220230359839
|
10/02/2023
|
TARA DEVI
|
3155017WL033730
|
TARA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501845
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DESAI DEORIA
|
UP-55-017-024-002/513
(GOTHA RASULPUR)
|
3155017000NRG23100220230359577
|
10/02/2023
|
SUNEETA DEVI
|
3155017WL033705
|
SUNEETA DEVI
|
00415
|
SBIN0008221
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307501854
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DESAI DEORIA
|
UP-55-017-024-002/524
(GOTHA RASULPUR)
|
3155017000NRG23100220230359583
|
10/02/2023
|
SUNITA DEVI
|
3155017WL033706
|
SUNITA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501848
|
|
MRS SUNITA I
|
STATE BANK OF INDIA(508548)
|
|
164
|
DESAI DEORIA
|
UP-55-017-024-002/526
(GOTHA RASULPUR)
|
3155017000NRG23100220230359840
|
10/02/2023
|
RINKU DEVI
|
3155017WL033730
|
RINKU DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501849
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DESAI DEORIA
|
UP-55-017-024-002/528
(GOTHA RASULPUR)
|
3155017000NRG23100220230359841
|
10/02/2023
|
GAYATRI DEVI
|
3155017WL033730
|
GAYATRI DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501843
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DESAI DEORIA
|
UP-55-017-024-002/530
(GOTHA RASULPUR)
|
3155017000NRG23100220230359842
|
10/02/2023
|
maya
|
3155017WL033730
|
maya
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501844
|
|
MRS MAYA I
|
STATE BANK OF INDIA(508548)
|
|
167
|
DESAI DEORIA
|
UP-55-017-024-002/548
(GOTHA RASULPUR)
|
3155017000NRG23100220230359850
|
10/02/2023
|
SEEMA DEVI
|
3155017WL033730
|
SEEMA DEVI
|
00415
|
SBIN0008221
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307501850
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DESAI DEORIA
|
UP-55-017-069-001/316
(SHAMPUR TILATALI)
|
3155017000NRG23100220230359792
|
10/02/2023
|
SADDAM
|
3155017WL033727
|
SADDAM
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307501857
|
|
MR SADDAM I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
169
|
DESAI DEORIA
|
UP-55-017-019-001/228
(DUBAULI)
|
3155017000NRG23100220230359803
|
10/02/2023
|
MAMTA DEVI
|
3155017WL033728
|
MAMTA DEVI
|
00468
|
UBIN0546321
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307501863
|
|
MAMTA DEVI WO SUNIL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385743
|
385743
|
|
|
|
|
|
|
|