Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_300323APB_FTO_2270770
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-55-017-016-001/268
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390598 30/03/2023 SHABANA KHATOON 3155017WL037177 SHABANA KHATOON 00045 BARB0DEODEO 2343 2343 Processed 03/04/2023 0493275182 SABANA KHATUN DO RAMJAN ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DESAI DEORIA UP-55-017-016-001/296
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390600 30/03/2023 SAIRUN NISHA 3155017WL037177 SAIRUN NISHA 00045 BARB0DEODEO 2343 2343 Processed 03/04/2023 0493275175 Shairun Nisha BANK OF BARODA(606985)
3 DESAI DEORIA UP-55-017-016-001/297
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390601 30/03/2023 ROSHANI 3155017WL037177 ROSHANI 00045 BARB0DEODEO 2343 2343 Processed 03/04/2023 0493275282 ROSHANI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DESAI DEORIA UP-55-017-016-001/308
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390602 30/03/2023 POOJA 3155017WL037177 POOJA 00045 BARB0DEODEO 1917 1917 Processed 03/04/2023 0493275179 POOJA MADDHESHIYA W O NILESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DESAI DEORIA UP-55-017-016-001/320
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390605 30/03/2023 NIKA KHATOON 3155017WL037177 NIKA KHATOON 00045 BARB0DEODEO 2343 2343 Processed 03/04/2023 0493275177 Nika Khatoon BANK OF BARODA(606985)
6 DESAI DEORIA UP-55-017-016-001/321
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390606 30/03/2023 NANDNI DEVI 3155017WL037177 NANDNI DEVI 00045 BARB0DEODEO 2343 2343 Processed 03/04/2023 0493275178 Nandni Devi BANK OF BARODA(606985)
7 DESAI DEORIA UP-55-017-016-001/324
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390607 30/03/2023 TARA DEVI 3155017WL037177 TARA DEVI 00045 BARB0DEODEO 2343 2343 Processed 03/04/2023 0493275281 TARA DEVI W O SIKENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DESAI DEORIA UP-55-017-016-001/326
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390608 30/03/2023 SHEELA DEVI 3155017WL037177 SHEELA DEVI 00045 BARB0DEODEO 2130 2130 Processed 03/04/2023 0493275174 SHEELA DEVI WO SHIPU KANNAUJIYA BANK OF BARODA(606985)
9 DESAI DEORIA UP-55-017-016-001/378
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390613 30/03/2023 SANGITA DEVI 3155017WL037177 SANGITA DEVI 00045 BARB0DEODEO 2130 2130 Processed 03/04/2023 0493275176 Sangita Devi BANK OF BARODA(606985)
10 DESAI DEORIA UP-55-017-016-001/66
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390621 30/03/2023 SUNITA DEVI 3155017WL037177 SUNITA DEVI 00045 BARB0DEODEO 2130 2130 Processed 03/04/2023 0493275280 MRS SUNITA I STATE BANK OF INDIA(508548)
11 DESAI DEORIA UP-55-017-018-002/330
(Dighwa Pautawa) 		3155017000NRG23300320230390648 30/03/2023 NASEEMA BANO 3155017WL037179 NASEEMA BANO 00045 BARB0DEODEO 1065 1065 Processed 03/04/2023 0493275181 Mrs. NASIMA BANO CENTRAL BANK OF INDIA(607115)
12 DESAI DEORIA UP-55-017-018-002/331
(Dighwa Pautawa) 		3155017000NRG23300320230390649 30/03/2023 NOOR MOHAMMAD 3155017WL037179 NOOR MOHAMMAD 00045 BARB0DEODEO 639 639 Processed 03/04/2023 0493275183 Mr. NURMOHAMMAD . KHAN S/O LATE RASHID CENTRAL BANK OF INDIA(607115)
13 DESAI DEORIA UP-55-017-027-001/474
(Hariyapar) 		3155017000NRG23300320230390441 30/03/2023 RAJKUMAR SAHNI 3155017WL037165 RAJKUMAR SAHNI 00045 BARB0DEODEO 1704 1704 Processed 03/04/2023 0493275184 Rajkumar Sahani BANK OF BARODA(606985)
14 DESAI DEORIA UP-55-017-031-003/30
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390103 30/03/2023 MEENA DEVI 3155017WL037148 MEENA DEVI 00045 BARB0DEODEO 1704 1704 Processed 03/04/2023 0493275173 MEENA WO BABURAM BANK OF BARODA(606985)
15 DESAI DEORIA UP-55-017-054-001/713
(Puraini) 		3155017000NRG23300320230390075 30/03/2023 VIMLA DEVI 3155017WL037143 VIMLA DEVI 00045 BARB0DEODEO 2556 2556 Processed 03/04/2023 0493275180 VIMLA DEVI WO RAMSUCHIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DESAI DEORIA UP-55-017-059-001/481
(SAHAVA) 		3155017000NRG23300320230390325 30/03/2023 SATYAPRAKASH GAUTAM 3155017WL037154 SATYAPRAKASH GAUTAM 00045 BARB0DEODEO 2556 2556 Processed 03/04/2023 0493275185 SATYAPRAKASH KUMAR GAUTAM BANK OF BARODA(606985)
SubTotal 32589 32589
17 DESAI DEORIA UP-55-017-046-001/1177
(NAUTAN HATHIAGAD) 		3155017000NRG23300320230390667 30/03/2023 SANJAY KUMAR RAJBHAR 3155017WL037180 SANJAY KUMAR RAJBHAR 00045 BARB0KASHYA 2556 2556 Processed 03/04/2023 0493275232 MR SANJAY KUMAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
18 DESAI DEORIA UP-55-017-046-001/1198
(NAUTAN HATHIAGAD) 		3155017000NRG23300320230390670 30/03/2023 RAVI 3155017WL037180 RAVI 00045 BARB0MOTKUS 639 639 Processed 03/04/2023 0493275390 Ravi BANK OF BARODA(606985)
SubTotal 639 639
19 DESAI DEORIA UP-55-017-016-001/208
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390590 30/03/2023 NIJAMUDDIN 3155017WL037177 NIJAMUDDIN 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275440 NIZAM S O ALI HUSAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 DESAI DEORIA UP-55-017-016-001/235
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390591 30/03/2023 SHANTI DEVI 3155017WL037177 SHANTI DEVI 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493275331 SHANTI DEVI W/O JHAROOL BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 DESAI DEORIA UP-55-017-016-001/256
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390593 30/03/2023 MANOJ 3155017WL037177 MANOJ 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275516 MR MANOJ KUMAR MADDESHIYA STATE BANK OF INDIA(508548)
22 DESAI DEORIA UP-55-017-016-001/257
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390594 30/03/2023 BIRJU 3155017WL037177 BIRJU 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493275515 BIRJU MADHHESIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 DESAI DEORIA UP-55-017-016-001/261
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390595 30/03/2023 RAMNAKSHATRA 3155017WL037177 RAMNAKSHATRA 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493275512 RAMNAKSHATRA MADHESIYA S.O. LUXMI BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 DESAI DEORIA UP-55-017-016-001/263
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390596 30/03/2023 MADINA 3155017WL037177 MADINA 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275330 MADEENA KHATOON WO MUNSAF ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 DESAI DEORIA UP-55-017-016-001/264
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390597 30/03/2023 FATIMA 3155017WL037177 FATIMA 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275238 MS FATAMA BEGAM STATE BANK OF INDIA(508548)
26 DESAI DEORIA UP-55-017-016-001/291
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390599 30/03/2023 JARINA KHATTON 3155017WL037177 JARINA KHATTON 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493275406 JAREENA WO HOOINAS BANK OF BARODA(606985)
27 DESAI DEORIA UP-55-017-016-001/316
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390603 30/03/2023 SONMATI DEVI 3155017WL037177 SONMATI DEVI 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493275469 SONMATI W.O. SHYAMBADAN SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 DESAI DEORIA UP-55-017-016-001/317
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390604 30/03/2023 SINDHU DEVI 3155017WL037177 SINDHU DEVI 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275470 SINDHU DEVI W O NATHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 DESAI DEORIA UP-55-017-016-001/347
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390610 30/03/2023 HARILAL VISHWAKARMA 3155017WL037177 HARILAL VISHWAKARMA 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493275403 HARI VISHWAKARMA S.O JATAN VISHWAKARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 DESAI DEORIA UP-55-017-016-001/354
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390611 30/03/2023 INDU DEVI 3155017WL037177 INDU DEVI 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275402 INDU DEVI W O BRIJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 DESAI DEORIA UP-55-017-016-001/356
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390612 30/03/2023 SHOBHA 3155017WL037177 SHOBHA 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493275451 SHOBHA DEVI W/O RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 DESAI DEORIA UP-55-017-016-001/389
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390616 30/03/2023 Arati Devi 3155017WL037177 Arati Devi 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275468 MRS ARATI DEVI STATE BANK OF INDIA(508548)
33 DESAI DEORIA UP-55-017-016-001/389
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390615 30/03/2023 Shatrudhan Upadhyay 3155017WL037177 Shatrudhan Upadhyay 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275405 SHATRUDHAN UPADHYAY S.O. BRAHMA UPADHYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 DESAI DEORIA UP-55-017-016-001/395
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390617 30/03/2023 SANYUKTA DEVI 3155017WL037177 SANYUKTA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275304 Sanjukta BANK OF BARODA(606985)
35 DESAI DEORIA UP-55-017-016-001/398
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390619 30/03/2023 SHAKUNTLA DEVI 3155017WL037177 SHAKUNTLA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493275452 SHAKUNTALA DEVI W O RAMBELASH GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 DESAI DEORIA UP-55-017-016-001/399
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390620 30/03/2023 PRABHAWATI DEVI 3155017WL037177 PRABHAWATI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275450 PRABHAWATI DEVI W/O RAMESH GAUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 DESAI DEORIA UP-55-017-018-002/039
(Dighwa Pautawa) 		3155017000NRG23300320230390642 30/03/2023 OJAHID 3155017WL037179 OJAHID 00059 BARB0BUPGBX 426 426 Processed 03/04/2023 0493275249 OJAHID SO YUSUF BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 DESAI DEORIA UP-55-017-018-002/047
(Dighwa Pautawa) 		3155017000NRG23300320230390644 30/03/2023 JAINUDDIN 3155017WL037179 JAINUDDIN 00059 BARB0BUPGBX 426 426 Processed 03/04/2023 0493275262 JAINUDDIN S/O SADDIK BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 DESAI DEORIA UP-55-017-018-002/066
(Dighwa Pautawa) 		3155017000NRG23300320230390645 30/03/2023 KYAMUDDIN KHAN 3155017WL037179 KYAMUDDIN KHAN 00059 BARB0BUPGBX 426 426 Processed 03/04/2023 0493275328 KAYAMUDDIN KHAN SO SADIK KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 DESAI DEORIA UP-55-017-018-002/356
(Dighwa Pautawa) 		3155017000NRG23300320230390652 30/03/2023 TAIYAB ANSARI 3155017WL037179 TAIYAB ANSARI 00059 BARB0BUPGBX 639 639 Processed 03/04/2023 0493275383 TAIYAB ANSARI SO TUFANU ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 DESAI DEORIA UP-55-017-027-001/440
(Hariyapar) 		3155017000NRG23300320230390420 30/03/2023 SAROJ DEVI 3155017WL037165 SAROJ DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/04/2023 0493275291 SAROJ DEVI W O -- MANOJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 DESAI DEORIA UP-55-017-027-001/454
(Hariyapar) 		3155017000NRG23300320230390429 30/03/2023 GAYTRI DEVI 3155017WL037165 GAYTRI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275503 GAYATRI DEVI WO PRABHAT RAJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 DESAI DEORIA UP-55-017-027-001/455
(Hariyapar) 		3155017000NRG23300320230390430 30/03/2023 SURSATI DEVI 3155017WL037165 SURSATI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275319 SURSATI DEVI WO RAM VISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 DESAI DEORIA UP-55-017-027-001/457
(Hariyapar) 		3155017000NRG23300320230390432 30/03/2023 RAM DARASH SHARMA 3155017WL037165 RAM DARASH SHARMA 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275320 Mr. RAMDARASH SHARMA CENTRAL BANK OF INDIA(607115)
45 DESAI DEORIA UP-55-017-027-001/460
(Hariyapar) 		3155017000NRG23300320230390433 30/03/2023 MUNEB 3155017WL037165 MUNEB 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275518 MR MUNEB SINGH STATE BANK OF INDIA(508548)
46 DESAI DEORIA UP-55-017-027-001/461
(Hariyapar) 		3155017000NRG23300320230390434 30/03/2023 GEETA DEVI 3155017WL037165 GEETA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275502 GEETA DEVI WO -- SOMNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 DESAI DEORIA UP-55-017-027-001/463
(Hariyapar) 		3155017000NRG23300320230390436 30/03/2023 SURAJ 3155017WL037165 SURAJ 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275289 SOORAJ SO THAG BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 DESAI DEORIA UP-55-017-027-001/464
(Hariyapar) 		3155017000NRG23300320230390437 30/03/2023 SARITA 3155017WL037165 SARITA 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275494 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
49 DESAI DEORIA UP-55-017-027-001/472
(Hariyapar) 		3155017000NRG23300320230390440 30/03/2023 SANGETA DEVI 3155017WL037165 SANGETA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/04/2023 0493275507 SANGEETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 DESAI DEORIA UP-55-017-027-001/479
(Hariyapar) 		3155017000NRG23300320230390447 30/03/2023 RITA DEVI 3155017WL037165 RITA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275437 Rita Devi BANK OF BARODA(606985)
51 DESAI DEORIA UP-55-017-027-001/58
(Hariyapar) 		3155017000NRG23300320230390450 30/03/2023 MUNDRIKA 3155017WL037165 MUNDRIKA 00059 BARB0BUPGBX 1491 1491 Processed 03/04/2023 0493275207 CHANDRAWTI WO MUNDRIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 DESAI DEORIA UP-55-017-027-001/67
(Hariyapar) 		3155017000NRG23300320230390452 30/03/2023 MISHREE 3155017WL037165 MISHREE 00059 BARB0BUPGBX 1491 1491 Processed 03/04/2023 0493275422 MISHRI S/O RIKHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 DESAI DEORIA UP-55-017-027-001/87
(Hariyapar) 		3155017000NRG23300320230390454 30/03/2023 RAJARAM 3155017WL037165 RAJARAM 00059 BARB0BUPGBX 1491 1491 Processed 03/04/2023 0493275501 RAJARAM S O -- SIDDHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 DESAI DEORIA UP-55-017-027-002/101
(Hariyapar) 		3155017000NRG23300320230389672 30/03/2023 DINESHWAR 3155017WL037058 DINESHWAR 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275353 DINESHWAR CHAUHAN SO RAMRAJ CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 DESAI DEORIA UP-55-017-027-002/106
(Hariyapar) 		3155017000NRG23300320230389673 30/03/2023 SHAMBHU 3155017WL037058 SHAMBHU 00059 BARB0BUPGBX 1491 1491 Processed 03/04/2023 0493275252 SAMBHU S/O LATE BANSI BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 DESAI DEORIA UP-55-017-027-002/125
(Hariyapar) 		3155017000NRG23300320230389655 30/03/2023 RAMBAHADUR GOND 3155017WL037056 RAMBAHADUR GOND 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275391 RAM BAHADUR GOUND SO NAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 DESAI DEORIA UP-55-017-027-002/130
(Hariyapar) 		3155017000NRG23300320230389674 30/03/2023 DURGA 3155017WL037058 DURGA 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275246 DURGA GUPTA SO DUKKHI GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 DESAI DEORIA UP-55-017-027-002/139
(Hariyapar) 		3155017000NRG23300320230389657 30/03/2023 MALATI DEVI 3155017WL037056 MALATI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275392 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
59 DESAI DEORIA UP-55-017-027-002/142
(Hariyapar) 		3155017000NRG23300320230389676 30/03/2023 SHARWAN 3155017WL037058 SHARWAN 00059 BARB0BUPGBX 426 426 Processed 03/04/2023 0493275433 SHRVAN KUMAR GUPTA HDFC BANK LTD(607152)
60 DESAI DEORIA UP-55-017-027-002/177
(Hariyapar) 		3155017000NRG23300320230389661 30/03/2023 VINDHYAWASINI 3155017WL037056 VINDHYAWASINI 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275448 BINDHYABASINI DEVI WO-- KARMCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 DESAI DEORIA UP-55-017-027-002/201
(Hariyapar) 		3155017000NRG23300320230389680 30/03/2023 SANGITA DEVI 3155017WL037058 SANGITA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275434 SANGEETA DEVI WO-- DAYANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 DESAI DEORIA UP-55-017-027-002/55
(Hariyapar) 		3155017000NRG23300320230389666 30/03/2023 KAMALAWATI 3155017WL037056 KAMALAWATI 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275426 KAMLAWATI DEVI WO -- MANOJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 DESAI DEORIA UP-55-017-027-002/57
(Hariyapar) 		3155017000NRG23300320230389667 30/03/2023 CHHATHI 3155017WL037056 CHHATHI 00059 BARB0BUPGBX 1491 1491 Processed 03/04/2023 0493275412 CHHATTHI DEVI WO -- SHIV BALAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 DESAI DEORIA UP-55-017-027-002/93
(Hariyapar) 		3155017000NRG23300320230389683 30/03/2023 GELHU 3155017WL037058 GELHU 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275245 GELHU CHAUHAN SO BUDHDHU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 DESAI DEORIA UP-55-017-031-003/019
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390235 30/03/2023 mainulnisha 3155017WL037150 mainulnisha 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493275327 MAIDUN NISHA W/O NAJAMUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 DESAI DEORIA UP-55-017-031-003/118
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390237 30/03/2023 NURAISA 3155017WL037150 NURAISA 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493275250 NURA AISHA W/O HAKIM BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 DESAI DEORIA UP-55-017-031-003/162
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390242 30/03/2023 PRABHAWATI 3155017WL037150 PRABHAWATI 00059 BARB0BUPGBX 1491 1491 Processed 03/04/2023 0493275217 PRABHAWATI WO GABBU BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 DESAI DEORIA UP-55-017-031-003/162
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390243 30/03/2023 PRABHAWATI 3155017WL037150 PRABHAWATI 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275218 PRABHAWATI WO GABBU BARODA UTTAR PRADESH GRAMIN BANK(606993)
69 DESAI DEORIA UP-55-017-031-003/186
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390248 30/03/2023 MONU SINGH 3155017WL037150 MONU SINGH 00059 BARB0BUPGBX 426 426 Processed 03/04/2023 0493275379 MONU SINGH S/O MADAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
70 DESAI DEORIA UP-55-017-031-003/222
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390259 30/03/2023 BYASH 3155017WL037150 BYASH 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275325 Mr. RAMVYAS . CENTRAL BANK OF INDIA(607115)
71 DESAI DEORIA UP-55-017-031-003/230
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390095 30/03/2023 KUSMAWATI DEVI 3155017WL037148 KUSMAWATI DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/04/2023 0493275223 ANJALI DEVI BANK OF BARODA(606985)
72 DESAI DEORIA UP-55-017-031-003/234
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390096 30/03/2023 RUMALI 3155017WL037148 RUMALI 00059 BARB0BUPGBX 426 426 Processed 03/04/2023 0493275385 RUMALI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 DESAI DEORIA UP-55-017-031-003/256
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390097 30/03/2023 MAMITA DEVI 3155017WL037148 MAMITA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/04/2023 0493275510 MAMITA DEVI WO MAHESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 DESAI DEORIA UP-55-017-031-003/389
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390105 30/03/2023 GUDDI DEVI 3155017WL037148 GUDDI DEVI 00059 BARB0BUPGBX 213 213 Processed 03/04/2023 0493275380 GUDDI DEVI W O -- BHOLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
75 DESAI DEORIA UP-55-017-031-003/398
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390106 30/03/2023 SHILA DEVI 3155017WL037148 SHILA DEVI 00059 BARB0BUPGBX 213 213 Processed 03/04/2023 0493275382 SHILA DEVI WO DHIRENDRA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
76 DESAI DEORIA UP-55-017-031-003/424
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390113 30/03/2023 KITABUDDIN 3155017WL037148 KITABUDDIN 00059 BARB0BUPGBX 1704 1704 Processed 03/04/2023 0493275208 Kitabuddin BANK OF BARODA(606985)
77 DESAI DEORIA UP-55-017-031-003/425
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390114 30/03/2023 MANUWAR KHA 3155017WL037148 MANUWAR KHA 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493275326 MANUWAR SO MABUR KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
78 DESAI DEORIA UP-55-017-031-003/67
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390085 30/03/2023 ALI SAHAB 3155017WL037144 ALI SAHAB 00059 BARB0BUPGBX 1491 1491 Processed 03/04/2023 0493275509 ALI SHAHAB SOPHEKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
79 DESAI DEORIA UP-55-017-032-001/004
(JIGANI BAZAR) 		3155017000NRG23300320230390563 30/03/2023 MADAN 3155017WL037176 MADAN 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275475 MR MADAN GUPTA STATE BANK OF INDIA(508548)
80 DESAI DEORIA UP-55-017-032-001/021
(JIGANI BAZAR) 		3155017000NRG23300320230390566 30/03/2023 DEVANAND 3155017WL037176 DEVANAND 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275260 DEVANAND PRASAD S/O SINGASAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 DESAI DEORIA UP-55-017-032-001/111
(JIGANI BAZAR) 		3155017000NRG23300320230390571 30/03/2023 VINDESHWARI 3155017WL037176 VINDESHWARI 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275396 VINDESHAWARI GOND S O MAHAVEER GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
82 DESAI DEORIA UP-55-017-032-001/170
(JIGANI BAZAR) 		3155017000NRG23300320230390574 30/03/2023 RAMKALESH 3155017WL037176 RAMKALESH 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275298 RAM KALESH PRASAD S/O GULAB PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
83 DESAI DEORIA UP-55-017-032-001/188
(JIGANI BAZAR) 		3155017000NRG23300320230390576 30/03/2023 GIRIJA 3155017WL037176 GIRIJA 00059 BARB0BUPGBX 1491 1491 Processed 03/04/2023 0493275474 GIRIJA W/O RAMPRIT PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
84 DESAI DEORIA UP-55-017-032-001/239
(JIGANI BAZAR) 		3155017000NRG23300320230390581 30/03/2023 RAMPRASAD 3155017WL037176 RAMPRASAD 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275398 MR INDRAWATI DEVI STATE BANK OF INDIA(508548)
85 DESAI DEORIA UP-55-017-032-001/241
(JIGANI BAZAR) 		3155017000NRG23300320230390582 30/03/2023 KOKILA YADAV 3155017WL037176 KOKILA YADAV 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275517 KOKIL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
86 DESAI DEORIA UP-55-017-032-001/251
(JIGANI BAZAR) 		3155017000NRG23300320230390583 30/03/2023 FAUJDAR 3155017WL037176 FAUJDAR 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275297 FAUJDAR S/O RAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
87 DESAI DEORIA UP-55-017-032-001/280
(JIGANI BAZAR) 		3155017000NRG23300320230390585 30/03/2023 Markandey bharti 3155017WL037176 Markandey bharti 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275477 MARAKANDE BHARTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
88 DESAI DEORIA UP-55-017-032-001/53
(JIGANI BAZAR) 		3155017000NRG23300320230390588 30/03/2023 VINOD CHAURASIYA 3155017WL037176 VINOD CHAURASIYA 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275410 VINOD S/O GOGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
89 DESAI DEORIA UP-55-017-034-001/113
(Jungle Belwa) 		3155017000NRG23300320230390630 30/03/2023 MAHMOOD 3155017WL037178 MAHMOOD 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275236 Mr. MAHMOOD ANSARI S/O YAKIN ANSARI CENTRAL BANK OF INDIA(607115)
90 DESAI DEORIA UP-55-017-034-001/125
(Jungle Belwa) 		3155017000NRG23300320230390631 30/03/2023 NANDLAL 3155017WL037178 NANDLAL 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275214 NAND LAL PAL PUNJAB NATIONAL BANK(508568)
91 DESAI DEORIA UP-55-017-034-001/183
(Jungle Belwa) 		3155017000NRG23300320230390636 30/03/2023 ALAMDIN 3155017WL037178 ALAMDIN 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275307 ALMDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
92 DESAI DEORIA UP-55-017-034-001/192
(Jungle Belwa) 		3155017000NRG23300320230390637 30/03/2023 CHHOTELAL 3155017WL037178 CHHOTELAL 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275264 CHHOTELAL S/O RAM BRIKSHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
93 DESAI DEORIA UP-55-017-034-001/260
(Jungle Belwa) 		3155017000NRG23300320230390639 30/03/2023 SINDHU GUPTA 3155017WL037178 SINDHU GUPTA 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275384 SINDHU GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
94 DESAI DEORIA UP-55-017-034-001/74
(Jungle Belwa) 		3155017000NRG23300320230390641 30/03/2023 VIGGU 3155017WL037178 VIGGU 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275259 BIGGU SINGH SO SWAMI NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
95 DESAI DEORIA UP-55-017-041-001/102
(MUNDERA CHAND) 		3155017000NRG23300320230390263 30/03/2023 PANMATI 3155017WL037151 PANMATI 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275488 PANMATI DEVI W/O RAMNARESH PUNJAB NATIONAL BANK(508568)
96 DESAI DEORIA UP-55-017-041-001/105
(MUNDERA CHAND) 		3155017000NRG23300320230390264 30/03/2023 SARJAMI DEVI 3155017WL037151 SARJAMI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275493 SARAJAMI DEVI WO KHEDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
97 DESAI DEORIA UP-55-017-041-001/166
(MUNDERA CHAND) 		3155017000NRG23300320230390265 30/03/2023 DURGAWATI DEVI 3155017WL037151 DURGAWATI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275332 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
98 DESAI DEORIA UP-55-017-041-001/263
(MUNDERA CHAND) 		3155017000NRG23300320230390267 30/03/2023 YASODA DEVI 3155017WL037151 YASODA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275495 YASHODA DEVI W/O CHANDRIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
99 DESAI DEORIA UP-55-017-041-001/264
(MUNDERA CHAND) 		3155017000NRG23300320230390268 30/03/2023 FOOLMATI 3155017WL037151 FOOLMATI 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275478 FOOLMATI DEVI PUNJAB NATIONAL BANK(508568)
100 DESAI DEORIA UP-55-017-041-001/293
(MUNDERA CHAND) 		3155017000NRG23300320230390269 30/03/2023 RAM DULARI DEVI 3155017WL037151 RAM DULARI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275485 RAMASHRYA & RAMDULARI DEVI PUNJAB NATIONAL BANK(508568)
101 DESAI DEORIA UP-55-017-041-001/300
(MUNDERA CHAND) 		3155017000NRG23300320230390271 30/03/2023 RAM KISHUN SINGH 3155017WL037151 RAM KISHUN SINGH 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275513 RAMKISHUN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
102 DESAI DEORIA UP-55-017-041-001/382
(MUNDERA CHAND) 		3155017000NRG23300320230390278 30/03/2023 NEBULAL 3155017WL037151 NEBULAL 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275496 NEBU LAL SINGH SO SUNDER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
103 DESAI DEORIA UP-55-017-041-001/406
(MUNDERA CHAND) 		3155017000NRG23300320230390279 30/03/2023 MOTI CHAND SINGH 3155017WL037151 MOTI CHAND SINGH 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275333 MOTI CHAND SINGH SO SURUJ SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
104 DESAI DEORIA UP-55-017-041-001/415
(MUNDERA CHAND) 		3155017000NRG23300320230390280 30/03/2023 SAVITRI 3155017WL037151 SAVITRI 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275500 MAHENDRA SINGH & SAVTRI DEVI PUNJAB NATIONAL BANK(508568)
105 DESAI DEORIA UP-55-017-041-001/416
(MUNDERA CHAND) 		3155017000NRG23300320230390281 30/03/2023 MAMTA 3155017WL037151 MAMTA 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275514 MAMTA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
106 DESAI DEORIA UP-55-017-041-001/417
(MUNDERA CHAND) 		3155017000NRG23300320230390282 30/03/2023 INDRAWATI 3155017WL037151 INDRAWATI 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275378 INDRAWATI WO RAMKEWAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
107 DESAI DEORIA UP-55-017-041-001/69
(MUNDERA CHAND) 		3155017000NRG23300320230390284 30/03/2023 MUKUT 3155017WL037151 MUKUT 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275504 MUKHUT & DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
108 DESAI DEORIA UP-55-017-041-001/86
(MUNDERA CHAND) 		3155017000NRG23300320230390285 30/03/2023 VIJAYSHEN 3155017WL037151 VIJAYSHEN 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275486 VIJAYSEN S/O RAMPRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
109 DESAI DEORIA UP-55-017-043-002/155
(Mundera Urf Deurawa) 		3155017000NRG23300320230390501 30/03/2023 PURAN 3155017WL037173 PURAN 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493275366 PURAN SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
110 DESAI DEORIA UP-55-017-043-002/230
(Mundera Urf Deurawa) 		3155017000NRG23300320230390504 30/03/2023 VIMALA 3155017WL037173 VIMALA 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493275226 VIMLA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
111 DESAI DEORIA UP-55-017-043-002/237
(Mundera Urf Deurawa) 		3155017000NRG23300320230390505 30/03/2023 SIMLAWATI 3155017WL037173 SIMLAWATI 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493275491 SIMLAWATI FEKOO PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
112 DESAI DEORIA UP-55-017-043-002/290
(Mundera Urf Deurawa) 		3155017000NRG23300320230390506 30/03/2023 RADHIKA DEVI 3155017WL037173 RADHIKA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493275387 RADHIKA DEVI W O ANIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
113 DESAI DEORIA UP-55-017-043-002/360
(Mundera Urf Deurawa) 		3155017000NRG23300320230390508 30/03/2023 SURESH CHAND 3155017WL037173 SURESH CHAND 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493275375 SURESH CHAND SO LAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
114 DESAI DEORIA UP-55-017-043-002/423
(Mundera Urf Deurawa) 		3155017000NRG23300320230390512 30/03/2023 PRABHAWATI DEVI 3155017WL037173 PRABHAWATI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493275411 Prabhawati Devi BANK OF BARODA(606985)
115 DESAI DEORIA UP-55-017-043-002/424
(Mundera Urf Deurawa) 		3155017000NRG23300320230390513 30/03/2023 SANJU 3155017WL037173 SANJU 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493275376 SANJU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
116 DESAI DEORIA UP-55-017-043-002/426
(Mundera Urf Deurawa) 		3155017000NRG23300320230390514 30/03/2023 PANKAJ GOND 3155017WL037173 PANKAJ GOND 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493275409 PANKAJ KAHAR UCO BANK(607066)
117 DESAI DEORIA UP-55-017-046-001/1025
(NAUTAN HATHIAGAD) 		3155017000NRG23300320230390654 30/03/2023 SARITA DEVI 3155017WL037180 SARITA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493275374 SARITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
118 DESAI DEORIA UP-55-017-046-001/1028
(NAUTAN HATHIAGAD) 		3155017000NRG23300320230390656 30/03/2023 YODGENDRA MADHESHIYA 3155017WL037180 YODGENDRA MADHESHIYA 00059 BARB0BUPGBX 2556 2556 Processed 03/04/2023 0493275397 YOGENDRA MADDESHIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
119 DESAI DEORIA UP-55-017-046-001/1032
(NAUTAN HATHIAGAD) 		3155017000NRG23300320230390658 30/03/2023 KAUSALAYA DEVI 3155017WL037180 KAUSALAYA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 03/04/2023 0493275395 KAUSHIYA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
120 DESAI DEORIA UP-55-017-046-001/1035
(NAUTAN HATHIAGAD) 		3155017000NRG23300320230390659 30/03/2023 SUNIL JAISWAL 3155017WL037180 SUNIL JAISWAL 00059 BARB0BUPGBX 2556 2556 Processed 03/04/2023 0493275471 Sunil Jaisawal FINO PAYMENTS BANK LTD(608001)
121 DESAI DEORIA UP-55-017-046-001/1038
(NAUTAN HATHIAGAD) 		3155017000NRG23300320230390660 30/03/2023 GOPAL 3155017WL037180 GOPAL 00059 BARB0BUPGBX 2556 2556 Processed 03/04/2023 0493275237 GOPAL SO SURYA NARAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
122 DESAI DEORIA UP-55-017-046-001/1041
(NAUTAN HATHIAGAD) 		3155017000NRG23300320230390661 30/03/2023 RAJIV MADDHESHIYA 3155017WL037180 RAJIV MADDHESHIYA 00059 BARB0BUPGBX 2556 2556 Processed 03/04/2023 0493275394 RAJIV MADDESHIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
123 DESAI DEORIA UP-55-017-046-001/1187
(NAUTAN HATHIAGAD) 		3155017000NRG23300320230390668 30/03/2023 NIRMA 3155017WL037180 NIRMA 00059 BARB0BUPGBX 2556 2556 Processed 03/04/2023 0493275447 Mr. ANGAD SHARMA CENTRAL BANK OF INDIA(607115)
124 DESAI DEORIA UP-55-017-046-001/1195
(NAUTAN HATHIAGAD) 		3155017000NRG23300320230390669 30/03/2023 RINKU DEVI 3155017WL037180 RINKU DEVI 00059 BARB0BUPGBX 2556 2556 Processed 03/04/2023 0493275435 MRS RINKU DEVI STATE BANK OF INDIA(508548)
125 DESAI DEORIA UP-55-017-046-001/991
(NAUTAN HATHIAGAD) 		3155017000NRG23300320230390677 30/03/2023 FEKU PRASAD 3155017WL037180 FEKU PRASAD 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0493275432 FEKU PRASAD S O NAGA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
126 DESAI DEORIA UP-55-017-049-001/109
(Pakari Veerbhadra) 		3155017000NRG23300320230390549 30/03/2023 MANAIJAR 3155017WL037175 MANAIJAR 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493275243 MANAGER SINGH S/O CHANNAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
127 DESAI DEORIA UP-55-017-049-001/202
(Pakari Veerbhadra) 		3155017000NRG23300320230390551 30/03/2023 ROHIT 3155017WL037175 ROHIT 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493275466 ROHIT MALL S O RAMASHRAY MALL BARODA UTTAR PRADESH GRAMIN BANK(606993)
128 DESAI DEORIA UP-55-017-049-001/395
(Pakari Veerbhadra) 		3155017000NRG23300320230390552 30/03/2023 HANSA 3155017WL037175 HANSA 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493275360 HANSA RAJVAR SO PURNVASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
129 DESAI DEORIA UP-55-017-049-001/446
(Pakari Veerbhadra) 		3155017000NRG23300320230390553 30/03/2023 SAMITA 3155017WL037175 SAMITA 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493275429 SAMITA DEVI W O RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
130 DESAI DEORIA UP-55-017-049-001/447
(Pakari Veerbhadra) 		3155017000NRG23300320230390554 30/03/2023 SACHITANAND 3155017WL037175 SACHITANAND 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493275408 Mr. SACHIDANAND SINGH CENTRAL BANK OF INDIA(607115)
131 DESAI DEORIA UP-55-017-049-001/450
(Pakari Veerbhadra) 		3155017000NRG23300320230390555 30/03/2023 MINA DEVI 3155017WL037175 MINA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493275428 MEENA DEVI WO HARINDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
132 DESAI DEORIA UP-55-017-049-001/472
(Pakari Veerbhadra) 		3155017000NRG23300320230390557 30/03/2023 CHANDRASHEKHAR SINGH 3155017WL037175 CHANDRASHEKHAR SINGH 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493275407 CHANDRASHEKHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 DESAI DEORIA UP-55-017-049-001/487
(Pakari Veerbhadra) 		3155017000NRG23300320230390558 30/03/2023 SANDEEP KUMAR SINGH 3155017WL037175 SANDEEP KUMAR SINGH 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493275430 SANDEEP KUMAR SINGH S O NARSINGH PRATAP BARODA UTTAR PRADESH GRAMIN BANK(606993)
134 DESAI DEORIA UP-55-017-049-001/493
(Pakari Veerbhadra) 		3155017000NRG23300320230390559 30/03/2023 OM PRAKASH SINGH 3155017WL037175 OM PRAKASH SINGH 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493275431 OM PRAKASH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
135 DESAI DEORIA UP-55-017-054-001/481
(Puraini) 		3155017000NRG23300320230390062 30/03/2023 FULA 3155017WL037143 FULA 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493275312 FOOLA DEVI WO MAHENDRA CHOIHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
136 DESAI DEORIA UP-55-017-054-001/486
(Puraini) 		3155017000NRG23300320230390032 30/03/2023 badami devi 3155017WL037142 badami devi 00059 BARB0BUPGBX 1491 1491 Processed 03/04/2023 0493275202 BADAMI DEVI W/O RAM ADHAR CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
137 DESAI DEORIA UP-55-017-054-001/486
(Puraini) 		3155017000NRG23300320230390031 30/03/2023 badami devi 3155017WL037142 badami devi 00059 BARB0BUPGBX 1704 1704 Processed 03/04/2023 0493275201 BADAMI DEVI W/O RAM ADHAR CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
138 DESAI DEORIA UP-55-017-054-001/582
(Puraini) 		3155017000NRG23300320230390053 30/03/2023 FULAPATI DEVI 3155017WL037142 FULAPATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 03/04/2023 0493275203 FULPATI DEVI WO TEJ PRATAP BARODA UTTAR PRADESH GRAMIN BANK(606993)
139 DESAI DEORIA UP-55-017-054-001/582
(Puraini) 		3155017000NRG23300320230390054 30/03/2023 FULAPATI DEVI 3155017WL037142 FULAPATI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 03/04/2023 0493275204 FULPATI DEVI WO TEJ PRATAP BARODA UTTAR PRADESH GRAMIN BANK(606993)
140 DESAI DEORIA UP-55-017-054-001/590
(Puraini) 		3155017000NRG23300320230390066 30/03/2023 mahangu 3155017WL037143 mahangu 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493275228 MAHANGU GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
141 DESAI DEORIA UP-55-017-054-001/673
(Puraini) 		3155017000NRG23300320230390058 30/03/2023 SANJAY DEVI 3155017WL037142 SANJAY DEVI 00059 BARB0BUPGBX 2556 2556 Processed 03/04/2023 0493275506 Sanjay BANK OF BARODA(606985)
142 DESAI DEORIA UP-55-017-054-001/673
(Puraini) 		3155017000NRG23300320230390059 30/03/2023 SANJAY DEVI 3155017WL037142 SANJAY DEVI 00059 BARB0BUPGBX 1491 1491 Processed 03/04/2023 0493275505 Sanjay BANK OF BARODA(606985)
143 DESAI DEORIA UP-55-017-054-001/679
(Puraini) 		3155017000NRG23300320230390069 30/03/2023 BRIJESH DWIVEDI 3155017WL037143 BRIJESH DWIVEDI 00059 BARB0BUPGBX 2556 2556 Processed 03/04/2023 0493275314 MR BRIJESH DWIVEDI STATE BANK OF INDIA(508548)
144 DESAI DEORIA UP-55-017-054-001/690
(Puraini) 		3155017000NRG23300320230390070 30/03/2023 SHOBHA DEVI 3155017WL037143 SHOBHA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 03/04/2023 0493275315 SHOBHA TIWARI D/O PARSURAM TIWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
145 DESAI DEORIA UP-55-017-054-001/703
(Puraini) 		3155017000NRG23300320230390071 30/03/2023 NEHA CHAUHAN 3155017WL037143 NEHA CHAUHAN 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493275476 NEHA CHAUHAN DO NANDLAL CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
146 DESAI DEORIA UP-55-017-054-001/713
(Puraini) 		3155017000NRG23300320230390074 30/03/2023 SUCHIT 3155017WL037143 SUCHIT 00059 BARB0BUPGBX 2556 2556 Processed 03/04/2023 0493275313 RAM SUCHIT S/O RAGHUNATH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
147 DESAI DEORIA UP-55-017-054-001/823
(Puraini) 		3155017000NRG23300320230390077 30/03/2023 RAM JI 3155017WL037143 RAM JI 00059 BARB0BUPGBX 2556 2556 Processed 03/04/2023 0493275227 RAMJI SO RAMPYARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
148 DESAI DEORIA UP-55-017-059-001/436
(SAHAVA) 		3155017000NRG23300320230390312 30/03/2023 JHINA 3155017WL037154 JHINA 00059 BARB0BUPGBX 2556 2556 Processed 03/04/2023 0493275489 JHEENA W/O RIYASAT ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
149 DESAI DEORIA UP-55-017-059-001/472
(SAHAVA) 		3155017000NRG23300320230390318 30/03/2023 BIMALA 3155017WL037154 BIMALA 00059 BARB0BUPGBX 2556 2556 Processed 03/04/2023 0493275381 BIMALA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
150 DESAI DEORIA UP-55-017-059-001/473
(SAHAVA) 		3155017000NRG23300320230390319 30/03/2023 MOTICHAND 3155017WL037154 MOTICHAND 00059 BARB0BUPGBX 2556 2556 Processed 03/04/2023 0493275386 MOTICHAND RAMPATI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
151 DESAI DEORIA UP-55-017-059-001/474
(SAHAVA) 		3155017000NRG23300320230390320 30/03/2023 SUBHAGI 3155017WL037154 SUBHAGI 00059 BARB0BUPGBX 2556 2556 Processed 03/04/2023 0493275329 SUBHAGI DEVI WO RAM GATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
152 DESAI DEORIA UP-55-017-059-001/475
(SAHAVA) 		3155017000NRG23300320230390321 30/03/2023 KISAN KUMAR GAUTAM 3155017WL037154 KISAN KUMAR GAUTAM 00059 BARB0BUPGBX 2556 2556 Processed 03/04/2023 0493275487 KISAN KUMAR GAUTAM S/O-- GULAB PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
153 DESAI DEORIA UP-55-017-059-001/478
(SAHAVA) 		3155017000NRG23300320230390322 30/03/2023 ANKITA DEVI 3155017WL037154 ANKITA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 03/04/2023 0493275490 ANKITA DEVI W/O SANJEEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
154 DESAI DEORIA UP-55-017-059-001/479
(SAHAVA) 		3155017000NRG23300320230390323 30/03/2023 KUSAMI 3155017WL037154 KUSAMI 00059 BARB0BUPGBX 2556 2556 Processed 03/04/2023 0493275309 KUSAMI URF KUSUM DEVI W/O BIKAU PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
155 DESAI DEORIA UP-55-017-063-002/109
(Shahajahapur) 		3155017000NRG23300320230390495 30/03/2023 UPENDRA 3155017WL037172 UPENDRA 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275473 UPENDRA SO SAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
156 DESAI DEORIA UP-55-017-063-002/114
(Shahajahapur) 		3155017000NRG23300320230390496 30/03/2023 SAMBHU 3155017WL037172 SAMBHU 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275271 SHAMBHU PRASAD SO HIRA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
157 DESAI DEORIA UP-55-017-063-002/118
(Shahajahapur) 		3155017000NRG23300320230390497 30/03/2023 BABULAL GUPTA 3155017WL037172 BABULAL GUPTA 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275416 BABOOLAL GUPTA SO RAMGATI GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
158 DESAI DEORIA UP-55-017-063-002/150
(Shahajahapur) 		3155017000NRG23300320230390519 30/03/2023 JITAN 3155017WL037174 JITAN 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493275269 JEETAN SO RAGHUNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
159 DESAI DEORIA UP-55-017-063-002/168
(Shahajahapur) 		3155017000NRG23300320230390521 30/03/2023 RAMNARESH 3155017WL037174 RAMNARESH 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493275508 RAMNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
160 DESAI DEORIA UP-55-017-063-002/237
(Shahajahapur) 		3155017000NRG23300320230390474 30/03/2023 KUSUM 3155017WL037168 KUSUM 00059 BARB0BUPGBX 1704 1704 Processed 03/04/2023 0493275492 KULSUM KHATUN W/O HARUN KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
161 DESAI DEORIA UP-55-017-063-002/334
(Shahajahapur) 		3155017000NRG23300320230390528 30/03/2023 SHASHI KAPUR GOND 3155017WL037174 SHASHI KAPUR GOND 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493275354 SHASHIKAPOR GOND S VIRENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
162 DESAI DEORIA UP-55-017-063-002/338
(Shahajahapur) 		3155017000NRG23300320230390529 30/03/2023 RADHESHAYAM 3155017WL037174 RADHESHAYAM 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493275417 BHOOLAN SO JHAKARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
163 DESAI DEORIA UP-55-017-063-002/357
(Shahajahapur) 		3155017000NRG23300320230390532 30/03/2023 MAMATA 3155017WL037174 MAMATA 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493275388 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
164 DESAI DEORIA UP-55-017-063-002/361-A
(Shahajahapur) 		3155017000NRG23300320230390533 30/03/2023 NIJAMUDDIN 3155017WL037174 NIJAMUDDIN 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493275211 NIJAMUDDIN SHEKH BARODA UTTAR PRADESH GRAMIN BANK(606993)
165 DESAI DEORIA UP-55-017-063-002/365
(Shahajahapur) 		3155017000NRG23300320230390534 30/03/2023 CHAMPA DEVI 3155017WL037174 CHAMPA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493275373 CHAMPA DEVI WO MUKHLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
166 DESAI DEORIA UP-55-017-063-002/397
(Shahajahapur) 		3155017000NRG23300320230390538 30/03/2023 FATMA 3155017WL037174 FATMA 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493275424 FATAMA WO NAEM BARODA UTTAR PRADESH GRAMIN BANK(606993)
167 DESAI DEORIA UP-55-017-063-002/402
(Shahajahapur) 		3155017000NRG23300320230390540 30/03/2023 RINKU 3155017WL037174 RINKU 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493275361 RINKU DEVI WO -- ANIL PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
168 DESAI DEORIA UP-55-017-063-002/41
(Shahajahapur) 		3155017000NRG23300320230390476 30/03/2023 PANCHAMI 3155017WL037168 PANCHAMI 00059 BARB0BUPGBX 1704 1704 Processed 03/04/2023 0493275308 PANCHAMI PRASAD SO RAM BRIKSAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
169 DESAI DEORIA UP-55-017-063-002/416
(Shahajahapur) 		3155017000NRG23300320230390477 30/03/2023 SHYAM 3155017WL037168 SHYAM 00059 BARB0BUPGBX 1704 1704 Processed 03/04/2023 0493275372 SHYAM SO CHANDRADEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
170 DESAI DEORIA UP-55-017-063-002/426
(Shahajahapur) 		3155017000NRG23300320230390481 30/03/2023 TARNNUM 3155017WL037169 TARNNUM 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493275462 Tarnnum Khatoon BANK OF BARODA(606985)
171 DESAI DEORIA UP-55-017-063-002/44
(Shahajahapur) 		3155017000NRG23300320230390482 30/03/2023 MAINUDDIN 3155017WL037169 MAINUDDIN 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493275311 MAINUDDIN SO SAMTALLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
172 DESAI DEORIA UP-55-017-063-002/45
(Shahajahapur) 		3155017000NRG23300320230390483 30/03/2023 RAMBAHAL 3155017WL037169 RAMBAHAL 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493275399 RAM BAHAL GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
173 DESAI DEORIA UP-55-017-063-002/620
(Shahajahapur) 		3155017000NRG23300320230390488 30/03/2023 MANBHAWATI 3155017WL037171 MANBHAWATI 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275318 MANBHAVATI DEVI WO SATYA PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
174 DESAI DEORIA UP-55-017-063-002/624
(Shahajahapur) 		3155017000NRG23300320230390489 30/03/2023 MAJHAR 3155017WL037171 MAJHAR 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275401 MAJHAR SIDDIQUI S/O YASEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
175 DESAI DEORIA UP-55-017-063-002/629
(Shahajahapur) 		3155017000NRG23300320230390490 30/03/2023 KALAWATI 3155017WL037171 KALAWATI 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275370 KALAWATI DEVI WO CHANDI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
176 DESAI DEORIA UP-55-017-063-002/644
(Shahajahapur) 		3155017000NRG23300320230390542 30/03/2023 DHRUVNARAYAN 3155017WL037174 DHRUVNARAYAN 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493275210 DHRUPNARAYAN GUPTA HDFC BANK LTD(607152)
177 DESAI DEORIA UP-55-017-063-002/651
(Shahajahapur) 		3155017000NRG23300320230390543 30/03/2023 PRABEEN 3155017WL037174 PRABEEN 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493275389 Parveen BANK OF BARODA(606985)
178 DESAI DEORIA UP-55-017-063-002/657
(Shahajahapur) 		3155017000NRG23300320230390545 30/03/2023 CHHOHADI DEVI 3155017WL037174 CHHOHADI DEVI 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493275497 MR JHAGRU STATE BANK OF INDIA(508548)
179 DESAI DEORIA UP-55-017-063-002/661
(Shahajahapur) 		3155017000NRG23300320230390547 30/03/2023 SABIRA 3155017WL037174 SABIRA 00059 BARB0BUPGBX 2343 2343 Processed 03/04/2023 0493275371 SABINA KHATUR PUNJAB NATIONAL BANK(508568)
180 DESAI DEORIA UP-55-017-063-002/668
(Shahajahapur) 		3155017000NRG23300320230390491 30/03/2023 PANKALI 3155017WL037171 PANKALI 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275369 PANKALI DEVI W O -- CHHOTELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
181 DESAI DEORIA UP-55-017-063-002/678
(Shahajahapur) 		3155017000NRG23300320230390492 30/03/2023 SALHANTI 3155017WL037171 SALHANTI 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275498 SALHANTI DEVII W/O VIPIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
182 DESAI DEORIA UP-55-017-063-002/694
(Shahajahapur) 		3155017000NRG23300320230390494 30/03/2023 SAKUR 3155017WL037171 SAKUR 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0493275463 SAKUR 0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
183 DESAI DEORIA UP-55-017-063-002/700
(Shahajahapur) 		3155017000NRG23300320230390459 30/03/2023 VIRENDRA KUMAR KANNUJIYA 3155017WL037167 VIRENDRA KUMAR KANNUJIYA 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275367 VIRENDRA KUMAR S/O RAMANAND PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
184 DESAI DEORIA UP-55-017-063-002/716
(Shahajahapur) 		3155017000NRG23300320230390460 30/03/2023 IDRISH 3155017WL037167 IDRISH 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275368 IDRISH SO KHALIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
185 DESAI DEORIA UP-55-017-063-002/723
(Shahajahapur) 		3155017000NRG23300320230390464 30/03/2023 OMPRAKASH 3155017WL037167 OMPRAKASH 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275400 OMPRAKASH GUPTA S/O JHAPASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
186 DESAI DEORIA UP-55-017-063-002/725
(Shahajahapur) 		3155017000NRG23300320230390466 30/03/2023 URMILA DEVI 3155017WL037167 URMILA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275511 Mr. UGRASEN PRASAD S/O FAGU AND URMILADE CENTRAL BANK OF INDIA(607115)
187 DESAI DEORIA UP-55-017-063-002/726
(Shahajahapur) 		3155017000NRG23300320230390467 30/03/2023 GEETA 3155017WL037167 GEETA 00059 BARB0BUPGBX 1917 1917 Processed 03/04/2023 0493275404 GEETA DEVI WO -- PURUSHOTTAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
188 DESAI DEORIA UP-55-017-063-002/733
(Shahajahapur) 		3155017000NRG23300320230390470 30/03/2023 Neesha Devi 3155017WL037167 Neesha Devi 00059 BARB0BUPGBX 1704 1704 Processed 03/04/2023 0493275461 NEESHA DEVI WO DHANESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
189 DESAI DEORIA UP-55-017-063-002/95
(Shahajahapur) 		3155017000NRG23300320230390473 30/03/2023 MUSTAFA 3155017WL037167 MUSTAFA 00059 BARB0BUPGBX 1704 1704 Processed 03/04/2023 0493275499 MUSTAFA SO MUBARAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
190 DESAI DEORIA UP-55-017-068-001/014
(SONBARSA) 		3155017000NRG23300320230389734 30/03/2023 sahjahan 3155017WL037070 sahjahan 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493275464 Shajahan BANK OF BARODA(606985)
191 DESAI DEORIA UP-55-017-068-001/177
(SONBARSA) 		3155017000NRG23300320230389687 30/03/2023 Baliram 3155017WL037062 Baliram 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493275456 BALIRAM SINGH SO MANOHAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
192 DESAI DEORIA UP-55-017-068-001/796
(SONBARSA) 		3155017000NRG23300320230389685 30/03/2023 SUNITA DEVI 3155017WL037060 SUNITA DEVI 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0493275393 Mrs. SUNITA DEVI W/O ABHIMANYU CENTRAL BANK OF INDIA(607115)
193 DESAI DEORIA UP-55-017-068-001/797
(SONBARSA) 		3155017000NRG23300320230389736 30/03/2023 PANNELAL 3155017WL037070 PANNELAL 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493275465 PANNELAL CHAUHAN WO HARISHCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
194 DESAI DEORIA UP-55-017-068-001/806
(SONBARSA) 		3155017000NRG23300320230389737 30/03/2023 SARITA DEVI 3155017WL037070 SARITA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493275457 SARITA DEVI W O ANGAD CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
195 DESAI DEORIA UP-55-017-068-001/807
(SONBARSA) 		3155017000NRG23300320230389738 30/03/2023 ANITA DEVI 3155017WL037070 ANITA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493275458 ANITA DEVI WO DASHRATH BANK OF BARODA(606985)
196 DESAI DEORIA UP-55-017-068-001/819
(SONBARSA) 		3155017000NRG23300320230389739 30/03/2023 RANJNA 3155017WL037070 RANJNA 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493275454 RANJANA DEVI WO MITHUN CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
197 DESAI DEORIA UP-55-017-068-001/839
(SONBARSA) 		3155017000NRG23300320230389692 30/03/2023 REKHA DEVI 3155017WL037063 REKHA DEVI 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0493275455 REKHA DEVI INDUSIND BANK(607189)
198 DESAI DEORIA UP-55-017-068-001/845
(SONBARSA) 		3155017000NRG23300320230389741 30/03/2023 RITESH 3155017WL037070 RITESH 00059 BARB0BUPGBX 1278 1278 Processed 03/04/2023 0493275459 Mr. NITESH CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 331854 331854
199 DESAI DEORIA UP-55-017-018-002/332
(Dighwa Pautawa) 		3155017000NRG23300320230390650 30/03/2023 MATIULLAH 3155017WL037179 MATIULLAH 00089 CBIN0281745 1065 1065 Processed 03/04/2023 0493275467 MATIULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
200 DESAI DEORIA UP-55-017-027-001/441
(Hariyapar) 		3155017000NRG23300320230390421 30/03/2023 KAMLAWATI DEVI 3155017WL037165 KAMLAWATI DEVI 00089 CBIN0281745 1704 1704 Processed 03/04/2023 0493275436 Kamlawti Devi BANK OF BARODA(606985)
201 DESAI DEORIA UP-55-017-027-001/442
(Hariyapar) 		3155017000NRG23300320230390423 30/03/2023 PINKI DEVI 3155017WL037165 PINKI DEVI 00089 CBIN0281745 1704 1704 Processed 03/04/2023 0493275338 Mr. OMPRAKASH SAHNI CENTRAL BANK OF INDIA(607115)
202 DESAI DEORIA UP-55-017-027-001/445
(Hariyapar) 		3155017000NRG23300320230390425 30/03/2023 SAKUNTALA DEVI 3155017WL037165 SAKUNTALA DEVI 00089 CBIN0281745 1704 1704 Processed 03/04/2023 0493275343 SHAKUNTALA DEVI DEVI W O -- RAM BACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
203 DESAI DEORIA UP-55-017-027-001/448
(Hariyapar) 		3155017000NRG23300320230390426 30/03/2023 UPENDRA SAHNI 3155017WL037165 UPENDRA SAHNI 00089 CBIN0281745 1704 1704 Processed 03/04/2023 0493275197 UPENDRA SAHANI KOTAK MAHINDRA BANK LTD(607420)
204 DESAI DEORIA UP-55-017-027-001/449
(Hariyapar) 		3155017000NRG23300320230390427 30/03/2023 RAJMATI DEVI 3155017WL037165 RAJMATI DEVI 00089 CBIN0281745 1704 1704 Processed 03/04/2023 0493275292 RAJMATI DEVI HDFC BANK LTD(607152)
205 DESAI DEORIA UP-55-017-027-001/451
(Hariyapar) 		3155017000NRG23300320230390428 30/03/2023 VIDYA PRAJAPATI 3155017WL037165 VIDYA PRAJAPATI 00089 CBIN0281745 1704 1704 Processed 03/04/2023 0493275335 Mr. VIDYA PRASAD S/O RAMJIT CENTRAL BANK OF INDIA(607115)
206 DESAI DEORIA UP-55-017-027-001/456
(Hariyapar) 		3155017000NRG23300320230390431 30/03/2023 MALTI DEVI 3155017WL037165 MALTI DEVI 00089 CBIN0281745 1917 1917 Processed 03/04/2023 0493275342 Mrs. MALTI , DEVI CENTRAL BANK OF INDIA(607115)
207 DESAI DEORIA UP-55-017-027-001/462
(Hariyapar) 		3155017000NRG23300320230390435 30/03/2023 MUNNI LAL 3155017WL037165 MUNNI LAL 00089 CBIN0281745 639 639 Processed 03/04/2023 0493275481 Mr. Munni Lal CENTRAL BANK OF INDIA(607115)
208 DESAI DEORIA UP-55-017-027-001/465
(Hariyapar) 		3155017000NRG23300320230390438 30/03/2023 RAMPREET 3155017WL037165 RAMPREET 00089 CBIN0281745 1917 1917 Processed 03/04/2023 0493275344 RAMPRIT SWAMINATH SHARMA INDIAN OVERSEAS BANK(508541)
209 DESAI DEORIA UP-55-017-027-001/468
(Hariyapar) 		3155017000NRG23300320230390439 30/03/2023 SANJEEV 3155017WL037165 SANJEEV 00089 CBIN0281745 1704 1704 Processed 03/04/2023 0493275294 Mr. SANJIV SAHANI CENTRAL BANK OF INDIA(607115)
210 DESAI DEORIA UP-55-017-027-001/475
(Hariyapar) 		3155017000NRG23300320230390442 30/03/2023 MEENA DEVI 3155017WL037165 MEENA DEVI 00089 CBIN0281745 1704 1704 Processed 03/04/2023 0493275337 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
211 DESAI DEORIA UP-55-017-027-001/476
(Hariyapar) 		3155017000NRG23300320230390443 30/03/2023 VIDYAWATI 3155017WL037165 VIDYAWATI 00089 CBIN0281745 1917 1917 Processed 03/04/2023 0493275293 VIDHYAWTI DEVI HDFC BANK LTD(607152)
212 DESAI DEORIA UP-55-017-027-001/477
(Hariyapar) 		3155017000NRG23300320230390444 30/03/2023 KISHANAWATI DEVI 3155017WL037165 KISHANAWATI DEVI 00089 CBIN0281745 1917 1917 Processed 03/04/2023 0493275482 Mrs. Kisanawati . CENTRAL BANK OF INDIA(607115)
213 DESAI DEORIA UP-55-017-027-001/478
(Hariyapar) 		3155017000NRG23300320230390445 30/03/2023 KUNTI DEVI 3155017WL037165 KUNTI DEVI 00089 CBIN0281745 1917 1917 Processed 03/04/2023 0493275295 Kunti Devi BANK OF BARODA(606985)
214 DESAI DEORIA UP-55-017-027-002/100
(Hariyapar) 		3155017000NRG23300320230389671 30/03/2023 UTTIM SHARMA 3155017WL037058 UTTIM SHARMA 00089 CBIN0281745 1917 1917 Processed 03/04/2023 0493275190 Mr. UTTIM SARMA CENTRAL BANK OF INDIA(607115)
215 DESAI DEORIA UP-55-017-027-002/127
(Hariyapar) 		3155017000NRG23300320230389656 30/03/2023 FULMATI 3155017WL037056 FULMATI 00089 CBIN0281745 1491 1491 Processed 03/04/2023 0493275199 FOOLMATI DEVI PUNJAB NATIONAL BANK(508568)
216 DESAI DEORIA UP-55-017-027-002/133
(Hariyapar) 		3155017000NRG23300320230389675 30/03/2023 PARMESHWAR 3155017WL037058 PARMESHWAR 00089 CBIN0281745 1917 1917 Processed 03/04/2023 0493275195 Mr. PARMESHWAR CHAUHAN CENTRAL BANK OF INDIA(607115)
217 DESAI DEORIA UP-55-017-027-002/155
(Hariyapar) 		3155017000NRG23300320230389658 30/03/2023 SHAKUNTALA 3155017WL037056 SHAKUNTALA 00089 CBIN0281745 639 639 Processed 03/04/2023 0493275229 Mrs. SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
218 DESAI DEORIA UP-55-017-027-002/162
(Hariyapar) 		3155017000NRG23300320230389659 30/03/2023 SARSWATI DEVI 3155017WL037056 SARSWATI DEVI 00089 CBIN0281745 2130 2130 Processed 03/04/2023 0493275347 SARASWATI DEVI WO RAM DARAS YADAV BANK OF BARODA(606985)
219 DESAI DEORIA UP-55-017-027-002/163
(Hariyapar) 		3155017000NRG23300320230389660 30/03/2023 KASHINATH 3155017WL037056 KASHINATH 00089 CBIN0281745 2130 2130 Processed 03/04/2023 0493275196 Mr. KASHINATH . CENTRAL BANK OF INDIA(607115)
220 DESAI DEORIA UP-55-017-027-002/174
(Hariyapar) 		3155017000NRG23300320230389678 30/03/2023 ANJALI 3155017WL037058 ANJALI 00089 CBIN0281745 1917 1917 Processed 03/04/2023 0493275192 ANJALI DEVI WO BABBAN GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
221 DESAI DEORIA UP-55-017-027-002/193
(Hariyapar) 		3155017000NRG23300320230389662 30/03/2023 AVANISH KUMAR GUPTA 3155017WL037056 AVANISH KUMAR GUPTA 00089 CBIN0281745 2130 2130 Processed 03/04/2023 0493275336 Avanish Kumar Gupta BANK OF BARODA(606985)
222 DESAI DEORIA UP-55-017-027-002/198
(Hariyapar) 		3155017000NRG23300320230389679 30/03/2023 JITENDR PRATAP 3155017WL037058 JITENDR PRATAP 00089 CBIN0281745 1917 1917 Processed 03/04/2023 0493275247 Mr. JITENDRA PRATAP RAO CENTRAL BANK OF INDIA(607115)
223 DESAI DEORIA UP-55-017-031-003/117
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390236 30/03/2023 RAITUN NISHA 3155017WL037150 RAITUN NISHA 00089 CBIN0281745 1065 1065 Processed 03/04/2023 0493275273 Raitunanisa BANK OF BARODA(606985)
224 DESAI DEORIA UP-55-017-031-003/165
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390245 30/03/2023 RAMAWATI 3155017WL037150 RAMAWATI 00089 CBIN0281745 1491 1491 Processed 03/04/2023 0493275356 Mrs. RAMAVATI DEVI CENTRAL BANK OF INDIA(607115)
225 DESAI DEORIA UP-55-017-031-003/165
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390246 30/03/2023 RAMAWATI 3155017WL037150 RAMAWATI 00089 CBIN0281745 1917 1917 Processed 03/04/2023 0493275357 Mrs. RAMAVATI DEVI CENTRAL BANK OF INDIA(607115)
226 DESAI DEORIA UP-55-017-031-003/216
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390258 30/03/2023 NARSINGH SINGH 3155017WL037150 NARSINGH SINGH 00089 CBIN0281745 213 213 Processed 03/04/2023 0493275299 Mr. NARSINGH SINGH CENTRAL BANK OF INDIA(607115)
227 DESAI DEORIA UP-55-017-031-003/279
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390101 30/03/2023 NURHASAN 3155017WL037148 NURHASAN 00089 CBIN0281745 1704 1704 Processed 03/04/2023 0493275194 Mr. VARKATUNISHA NOORHASAN CENTRAL BANK OF INDIA(607115)
228 DESAI DEORIA UP-55-017-031-003/282
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390102 30/03/2023 LALAJI 3155017WL037148 LALAJI 00089 CBIN0281745 639 639 Processed 03/04/2023 0493275274 LALJEE SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
229 DESAI DEORIA UP-55-017-031-003/399
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390107 30/03/2023 IMTIYAJ 3155017WL037148 IMTIYAJ 00089 CBIN0281745 1065 1065 Processed 03/04/2023 0493275225 Mr. IMTIYAZ ALI INDIAN BANK(607105)
230 DESAI DEORIA UP-55-017-031-003/400
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390108 30/03/2023 NOOR MOHAMMAD 3155017WL037148 NOOR MOHAMMAD 00089 CBIN0281745 1065 1065 Processed 03/04/2023 0493275276 NOOR MOHAMMED SIDIKI S/O SUBBA SHEKH BARODA UTTAR PRADESH GRAMIN BANK(606993)
231 DESAI DEORIA UP-55-017-031-003/407
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390109 30/03/2023 BADRE ALAM 3155017WL037148 BADRE ALAM 00089 CBIN0281745 426 426 Processed 03/04/2023 0493275377 MOHMMAD BADRE ALAM SIDDIQUI INDIA POST PAYMENTS BANK LIMITED(508528)
232 DESAI DEORIA UP-55-017-031-003/417
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390110 30/03/2023 SAVITRI DEVI 3155017WL037148 SAVITRI DEVI 00089 CBIN0281745 1065 1065 Processed 03/04/2023 0493275480 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 DESAI DEORIA UP-55-017-031-003/422
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390262 30/03/2023 RUKSHANA KHATOON 3155017WL037150 RUKSHANA KHATOON 00089 CBIN0281745 1917 1917 Processed 03/04/2023 0493275303 Rukshana Khatoon BANK OF BARODA(606985)
234 DESAI DEORIA UP-55-017-031-003/423
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390112 30/03/2023 SABANAM KHATOON 3155017WL037148 SABANAM KHATOON 00089 CBIN0281745 1704 1704 Processed 03/04/2023 0493275442 Mrs. SABANAM KHATOON CENTRAL BANK OF INDIA(607115)
235 DESAI DEORIA UP-55-017-031-003/423
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390111 30/03/2023 SABANAM KHATOON 3155017WL037148 SABANAM KHATOON 00089 CBIN0281745 1065 1065 Processed 03/04/2023 0493275441 Mrs. SABANAM KHATOON CENTRAL BANK OF INDIA(607115)
236 DESAI DEORIA UP-55-017-031-003/426
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390115 30/03/2023 FAJRUNISAHA KHATOON 3155017WL037148 FAJRUNISAHA KHATOON 00089 CBIN0281745 1065 1065 Processed 03/04/2023 0493275277 Mrs. FAJRUL KHATOON CENTRAL BANK OF INDIA(607115)
237 DESAI DEORIA UP-55-017-031-003/426
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390116 30/03/2023 FAJRUNISAHA KHATOON 3155017WL037148 FAJRUNISAHA KHATOON 00089 CBIN0281745 1704 1704 Processed 03/04/2023 0493275278 Mrs. FAJRUL KHATOON CENTRAL BANK OF INDIA(607115)
238 DESAI DEORIA UP-55-017-031-003/427
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390117 30/03/2023 RIJVAN 3155017WL037148 RIJVAN 00089 CBIN0281745 213 213 Processed 03/04/2023 0493275479 RIJWAN KHAN SO BAITULLAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
239 DESAI DEORIA UP-55-017-031-003/428
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390118 30/03/2023 QAMAROON 3155017WL037148 QAMAROON 00089 CBIN0281745 1704 1704 Processed 03/04/2023 0493275198 QAMAROON . CENTRAL BANK OF INDIA(607115)
240 DESAI DEORIA UP-55-017-031-003/432
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390120 30/03/2023 MUFALEHUN 3155017WL037148 MUFALEHUN 00089 CBIN0281745 1704 1704 Processed 03/04/2023 0493275300 Mrs. MUFALEHUN . CENTRAL BANK OF INDIA(607115)
241 DESAI DEORIA UP-55-017-031-003/442
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390121 30/03/2023 SAIF KHAN 3155017WL037148 SAIF KHAN 00089 CBIN0281745 1704 1704 Processed 03/04/2023 0493275443 SAIF KHAN SO SIRAJUDDIN BANK OF BARODA(606985)
242 DESAI DEORIA UP-55-017-031-003/442
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390078 30/03/2023 SAIF KHAN 3155017WL037144 SAIF KHAN 00089 CBIN0281745 1491 1491 Processed 03/04/2023 0493275444 SAIF KHAN SO SIRAJUDDIN BANK OF BARODA(606985)
243 DESAI DEORIA UP-55-017-031-003/444
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390122 30/03/2023 RAHUL GUPTA 3155017WL037148 RAHUL GUPTA 00089 CBIN0281745 1704 1704 Processed 03/04/2023 0493275446 Mr. RAHUL GUPTA CENTRAL BANK OF INDIA(607115)
244 DESAI DEORIA UP-55-017-031-003/447
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390123 30/03/2023 NAJAMA KHATOON 3155017WL037148 NAJAMA KHATOON 00089 CBIN0281745 1704 1704 Processed 03/04/2023 0493275302 Mrs. NAJAMA KHATOON CENTRAL BANK OF INDIA(607115)
245 DESAI DEORIA UP-55-017-031-003/447
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390079 30/03/2023 NAJAMA KHATOON 3155017WL037144 NAJAMA KHATOON 00089 CBIN0281745 1491 1491 Processed 03/04/2023 0493275301 Mrs. NAJAMA KHATOON CENTRAL BANK OF INDIA(607115)
246 DESAI DEORIA UP-55-017-031-003/49
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390081 30/03/2023 RENU SHING 3155017WL037144 RENU SHING 00089 CBIN0281745 1491 1491 Processed 03/04/2023 0493275216 Mrs. RENU SINGH CENTRAL BANK OF INDIA(607115)
247 DESAI DEORIA UP-55-017-043-002/396
(Mundera Urf Deurawa) 		3155017000NRG23300320230390511 30/03/2023 BASANTI DEVI 3155017WL037173 BASANTI DEVI 00089 CBIN0281745 1065 1065 Processed 03/04/2023 0493275345 Mrs. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
248 DESAI DEORIA UP-55-017-046-001/1027
(NAUTAN HATHIAGAD) 		3155017000NRG23300320230390655 30/03/2023 RAM PRAVESH PASWAN 3155017WL037180 RAM PRAVESH PASWAN 00089 CBIN0281745 2556 2556 Processed 03/04/2023 0493275233 Mr. RAM PRAVESH PASWAN CENTRAL BANK OF INDIA(607115)
249 DESAI DEORIA UP-55-017-054-001/677
(Puraini) 		3155017000NRG23300320230390068 30/03/2023 NISHA DEVI 3155017WL037143 NISHA DEVI 00089 CBIN0281745 2556 2556 Processed 03/04/2023 0493275472 NISHA DEVI HDFC BANK LTD(607152)
250 DESAI DEORIA UP-55-017-063-002/153
(Shahajahapur) 		3155017000NRG23300320230390520 30/03/2023 RAMBACHAN 3155017WL037174 RAMBACHAN 00089 CBIN0281745 2343 2343 Processed 03/04/2023 0493275275 RAM BACHAN S O -- SHRIKRISHNA URF SHRIK BARODA UTTAR PRADESH GRAMIN BANK(606993)
251 DESAI DEORIA UP-55-017-063-002/655
(Shahajahapur) 		3155017000NRG23300320230390544 30/03/2023 IRFAN SHEIKH 3155017WL037174 IRFAN SHEIKH 00089 CBIN0281745 1917 1917 Processed 03/04/2023 0493275242 Mr. IRFAN SHEKH . CENTRAL BANK OF INDIA(607115)
252 DESAI DEORIA UP-55-017-063-002/659
(Shahajahapur) 		3155017000NRG23300320230390546 30/03/2023 KHUSBUDDIN 3155017WL037174 KHUSBUDDIN 00089 CBIN0281745 1917 1917 Processed 03/04/2023 0493275240 Mr. KHUSBUDDIN &MAJNUNESHA S/O SRI VARTU CENTRAL BANK OF INDIA(607115)
253 DESAI DEORIA UP-55-017-063-002/691
(Shahajahapur) 		3155017000NRG23300320230390493 30/03/2023 ALIYAR 3155017WL037171 ALIYAR 00089 CBIN0281745 2130 2130 Processed 03/04/2023 0493275221 Mr. ALIYAR ALI . CENTRAL BANK OF INDIA(607115)
254 DESAI DEORIA UP-55-017-063-002/721
(Shahajahapur) 		3155017000NRG23300320230390462 30/03/2023 NIRMALA 3155017WL037167 NIRMALA 00089 CBIN0281745 1917 1917 Processed 03/04/2023 0493275460 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
255 DESAI DEORIA UP-55-017-063-002/722
(Shahajahapur) 		3155017000NRG23300320230390463 30/03/2023 RAKESH KUSHWAHA 3155017WL037167 RAKESH KUSHWAHA 00089 CBIN0281745 1917 1917 Processed 03/04/2023 0493275200 RAKESH KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 DESAI DEORIA UP-55-017-063-002/735
(Shahajahapur) 		3155017000NRG23300320230390486 30/03/2023 REENA DEVI 3155017WL037170 REENA DEVI 00089 CBIN0281745 2343 2343 Processed 03/04/2023 0493275484 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
257 DESAI DEORIA UP-55-017-063-002/739
(Shahajahapur) 		3155017000NRG23300320230390487 30/03/2023 ESHARAT JAHA 3155017WL037170 ESHARAT JAHA 00089 CBIN0281745 2343 2343 Processed 03/04/2023 0493275193 Isarat Jahan BANK OF BARODA(606985)
258 DESAI DEORIA UP-55-017-068-001/264
(SONBARSA) 		3155017000NRG23300320230389735 30/03/2023 HARUN 3155017WL037070 HARUN 00089 CBIN0281745 1278 1278 Processed 03/04/2023 0493275191 Mr. MOHAMMAD HAROON SIDDIQUE CENTRAL BANK OF INDIA(607115)
259 DESAI DEORIA UP-55-017-068-001/760
(SONBARSA) 		3155017000NRG23300320230389691 30/03/2023 SANTILA DEVI 3155017WL037063 SANTILA DEVI 00089 CBIN0281745 639 639 Processed 03/04/2023 0493275230 Mrs. SHANTILA DEVI CENTRAL BANK OF INDIA(607115)
260 DESAI DEORIA UP-55-017-068-001/813
(SONBARSA) 		3155017000NRG23300320230389688 30/03/2023 SADAAM HUSEN 3155017WL037062 SADAAM HUSEN 00089 CBIN0281745 1278 1278 Processed 03/04/2023 0493275279 Mr. SADDAM HUSEN CENTRAL BANK OF INDIA(607115)
261 DESAI DEORIA UP-55-017-068-001/822
(SONBARSA) 		3155017000NRG23300320230389740 30/03/2023 SANGEETA DEVI 3155017WL037070 SANGEETA DEVI 00089 CBIN0281745 1278 1278 Processed 03/04/2023 0493275453 Mrs. SANGEETA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 99897 99897
262 DESAI DEORIA UP-55-017-032-001/023
(JIGANI BAZAR) 		3155017000NRG23300320230390568 30/03/2023 GOPAL CHAURASIA 3155017WL037176 GOPAL CHAURASIA 00089 CBIN0284264 2130 2130 Processed 03/04/2023 0493275316 MR GOPAL KUMAR CHAURASIYA STATE BANK OF INDIA(508548)
263 DESAI DEORIA UP-55-017-032-001/265
(JIGANI BAZAR) 		3155017000NRG23300320230390584 30/03/2023 HARISHANKAR CHAURASIYA 3155017WL037176 HARISHANKAR CHAURASIYA 00089 CBIN0284264 2130 2130 Processed 03/04/2023 0493275306 Mr. HARISHANKAR CHAURASIYA CENTRAL BANK OF INDIA(607115)
264 DESAI DEORIA UP-55-017-046-001/1031
(NAUTAN HATHIAGAD) 		3155017000NRG23300320230390657 30/03/2023 AMJAD KHAN 3155017WL037180 AMJAD KHAN 00089 CBIN0284264 1704 1704 Processed 03/04/2023 0493275288 Mr. AMAJAD KHAN CENTRAL BANK OF INDIA(607115)
265 DESAI DEORIA UP-55-017-054-001/698
(Puraini) 		3155017000NRG23300320230390061 30/03/2023 MAHESH CHAUHAN 3155017WL037142 MAHESH CHAUHAN 00089 CBIN0284264 2556 2556 Rejected 03/04/2023 0493275339 A/c Blocked or Frozen
266 DESAI DEORIA UP-55-017-054-001/698
(Puraini) 		3155017000NRG23300320230390060 30/03/2023 MAHESH CHAUHAN 3155017WL037142 MAHESH CHAUHAN 00089 CBIN0284264 1491 1491 Rejected 03/04/2023 0493275340 A/c Blocked or Frozen
267 DESAI DEORIA UP-55-017-054-001/712
(Puraini) 		3155017000NRG23300320230390073 30/03/2023 RANJEET YADAV 3155017WL037143 RANJEET YADAV 00089 CBIN0284264 2556 2556 Processed 03/04/2023 0493275317 Mr. RANJEET YADAV CENTRAL BANK OF INDIA(607115)
268 DESAI DEORIA UP-55-017-059-001/446
(SAHAVA) 		3155017000NRG23300320230390313 30/03/2023 MAYA 3155017WL037154 MAYA 00089 CBIN0284264 2556 2556 Processed 03/04/2023 0493275296 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
269 DESAI DEORIA UP-55-017-059-001/450
(SAHAVA) 		3155017000NRG23300320230390315 30/03/2023 ASHA SHARMA 3155017WL037154 ASHA SHARMA 00089 CBIN0284264 2556 2556 Processed 03/04/2023 0493275224 MRS ASHA SHARMA STATE BANK OF INDIA(508548)
SubTotal 17679 17679
270 DESAI DEORIA UP-55-017-041-001/330
(MUNDERA CHAND) 		3155017000NRG23300320230390274 30/03/2023 RAM SARAN SINGH 3155017WL037151 RAM SARAN SINGH 00152 HDFC0002509 1917 1917 Processed 03/04/2023 0493275483 RAM SHARAN SINGH HDFC BANK LTD(607152)
SubTotal 1917 1917
271 DESAI DEORIA UP-55-017-032-001/223
(JIGANI BAZAR) 		3155017000NRG23300320230390578 30/03/2023 PREMCHANDRA 3155017WL037176 PREMCHANDRA 00354 PUNB0150700 2130 2130 Processed 03/04/2023 0493275445 PREM CHANDRA CHAURASIA PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
272 DESAI DEORIA UP-55-017-041-001/294
(MUNDERA CHAND) 		3155017000NRG23300320230390270 30/03/2023 KIRAN DEVI 3155017WL037151 KIRAN DEVI 00354 PUNB0197100 1917 1917 Processed 03/04/2023 0493275188 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
273 DESAI DEORIA UP-55-017-041-001/319
(MUNDERA CHAND) 		3155017000NRG23300320230390272 30/03/2023 VIRENDAR YADAV 3155017WL037151 VIRENDAR YADAV 00354 PUNB0197100 1917 1917 Processed 03/04/2023 0493275187 VIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
274 DESAI DEORIA UP-55-017-041-001/320
(MUNDERA CHAND) 		3155017000NRG23300320230390273 30/03/2023 ANITA DEVI 3155017WL037151 ANITA DEVI 00354 PUNB0197100 1917 1917 Processed 03/04/2023 0493275186 ANITA DEVI PUNJAB NATIONAL BANK(508568)
275 DESAI DEORIA UP-55-017-041-001/333
(MUNDERA CHAND) 		3155017000NRG23300320230390276 30/03/2023 DIGVIJAY YADAV 3155017WL037151 DIGVIJAY YADAV 00354 PUNB0197100 1917 1917 Processed 03/04/2023 0493275189 DIGVIJAY YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7668 7668
276 DESAI DEORIA UP-55-017-018-002/044
(Dighwa Pautawa) 		3155017000NRG23300320230390643 30/03/2023 NASARUDDIN 3155017WL037179 NASARUDDIN 00357 SBIN0RRPUGB 639 639 Processed 03/04/2023 0493275284 Mr. NASARUDDIN NASARUDDIN CENTRAL BANK OF INDIA(607115)
277 DESAI DEORIA UP-55-017-018-002/124
(Dighwa Pautawa) 		3155017000NRG23300320230390646 30/03/2023 MANSOOR ALI 3155017WL037179 MANSOOR ALI 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493275365 Mr. MOHD MANSOOR ALI CENTRAL BANK OF INDIA(607115)
278 DESAI DEORIA UP-55-017-018-002/247
(Dighwa Pautawa) 		3155017000NRG23300320230390647 30/03/2023 SALEHA 3155017WL037179 SALEHA 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493275423 SALEHA KHATOON PUNJAB NATIONAL BANK(508568)
279 DESAI DEORIA UP-55-017-027-001/56
(Hariyapar) 		3155017000NRG23300320230390449 30/03/2023 MARACHHI 3155017WL037165 MARACHHI 00357 SBIN0RRPUGB 1491 1491 Processed 03/04/2023 0493275255 MARACHHI DEVI W/O LATE SINGASAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
280 DESAI DEORIA UP-55-017-027-001/78
(Hariyapar) 		3155017000NRG23300320230390453 30/03/2023 JAGDISH 3155017WL037165 JAGDISH 00357 SBIN0RRPUGB 1491 1491 Processed 03/04/2023 0493275290 JAGADEESH SAHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
281 DESAI DEORIA UP-55-017-027-002/001
(Hariyapar) 		3155017000NRG23300320230389652 30/03/2023 JHINGUR 3155017WL037056 JHINGUR 00357 SBIN0RRPUGB 2130 2130 Processed 03/04/2023 0493275212 Mr. JHINGUR PRASAD CENTRAL BANK OF INDIA(607115)
282 DESAI DEORIA UP-55-017-027-002/024
(Hariyapar) 		3155017000NRG23300320230389669 30/03/2023 NAGMATI 3155017WL037058 NAGMATI 00357 SBIN0RRPUGB 1917 1917 Processed 03/04/2023 0493275253 JAI PRAKASH GUPTA SO RAMASHISH PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
283 DESAI DEORIA UP-55-017-027-002/028
(Hariyapar) 		3155017000NRG23300320230389670 30/03/2023 SAGARMATI 3155017WL037058 SAGARMATI 00357 SBIN0RRPUGB 639 639 Processed 03/04/2023 0493275362 SAGARMATI W O -- RADHESHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
284 DESAI DEORIA UP-55-017-027-002/110
(Hariyapar) 		3155017000NRG23300320230389654 30/03/2023 RAJKISHOR 3155017WL037056 RAJKISHOR 00357 SBIN0RRPUGB 1704 1704 Processed 03/04/2023 0493275215 Rajkishor BANK OF BARODA(606985)
285 DESAI DEORIA UP-55-017-031-003/132
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390239 30/03/2023 SHAKILA 3155017WL037150 SHAKILA 00357 SBIN0RRPUGB 1917 1917 Processed 03/04/2023 0493275359 SAKILA W/O SALAUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
286 DESAI DEORIA UP-55-017-031-003/132
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390238 30/03/2023 SHAKILA 3155017WL037150 SHAKILA 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493275358 SAKILA W/O SALAUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
287 DESAI DEORIA UP-55-017-031-003/191
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390250 30/03/2023 KURAISA 3155017WL037150 KURAISA 00357 SBIN0RRPUGB 1491 1491 Processed 03/04/2023 0493275257 Mrs. KURAISA KHATOON W/O IRFAN CENTRAL BANK OF INDIA(607115)
288 DESAI DEORIA UP-55-017-031-003/191
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390251 30/03/2023 KURAISA 3155017WL037150 KURAISA 00357 SBIN0RRPUGB 1917 1917 Processed 03/04/2023 0493275256 Mrs. KURAISA KHATOON W/O IRFAN CENTRAL BANK OF INDIA(607115)
289 DESAI DEORIA UP-55-017-031-003/46
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390080 30/03/2023 HAKIM 3155017WL037144 HAKIM 00357 SBIN0RRPUGB 1491 1491 Processed 03/04/2023 0493275415 HAQUEEM S/O HALEEM BARODA UTTAR PRADESH GRAMIN BANK(606993)
290 DESAI DEORIA UP-55-017-031-003/57
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390082 30/03/2023 SHANTI 3155017WL037144 SHANTI 00357 SBIN0RRPUGB 1491 1491 Processed 03/04/2023 0493275170 SHANTI DEVI W/O RAM NAKSHTRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
291 DESAI DEORIA UP-55-017-031-003/64
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390084 30/03/2023 RAMANAND 3155017WL037144 RAMANAND 00357 SBIN0RRPUGB 1491 1491 Processed 03/04/2023 0493275258 RAMA NAND PRASAD SO FATINGAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
292 DESAI DEORIA UP-55-017-031-003/85-A
(Imiliya Urf Bhagawanpur) 		3155017000NRG23300320230390086 30/03/2023 HABIBUN 3155017WL037144 HABIBUN 00357 SBIN0RRPUGB 1491 1491 Processed 03/04/2023 0493275209 HABIBUN NISHA WO MAIMUL HAQ BARODA UTTAR PRADESH GRAMIN BANK(606993)
293 DESAI DEORIA UP-55-017-032-001/005
(JIGANI BAZAR) 		3155017000NRG23300320230390564 30/03/2023 SHRIPAT 3155017WL037176 SHRIPAT 00357 SBIN0RRPUGB 2130 2130 Processed 03/04/2023 0493275268 MR SHRIPATI I STATE BANK OF INDIA(508548)
294 DESAI DEORIA UP-55-017-032-001/068
(JIGANI BAZAR) 		3155017000NRG23300320230390569 30/03/2023 DAYANAND 3155017WL037176 DAYANAND 00357 SBIN0RRPUGB 2130 2130 Processed 03/04/2023 0493275213 DAYA NAND PATEL SO BIDHI NARAYAN PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
295 DESAI DEORIA UP-55-017-032-001/158
(JIGANI BAZAR) 		3155017000NRG23300320230390572 30/03/2023 TUFANI 3155017WL037176 TUFANI 00357 SBIN0RRPUGB 2130 2130 Processed 03/04/2023 0493275261 TUFANI S/O CHANDRJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
296 DESAI DEORIA UP-55-017-032-001/54
(JIGANI BAZAR) 		3155017000NRG23300320230390589 30/03/2023 SANJAY 3155017WL037176 SANJAY 00357 SBIN0RRPUGB 2130 2130 Processed 03/04/2023 0493275287 MR SANJAY PATEL STATE BANK OF INDIA(508548)
297 DESAI DEORIA UP-55-017-034-001/017
(Jungle Belwa) 		3155017000NRG23300320230390622 30/03/2023 NIZAMUDDIN 3155017WL037178 NIZAMUDDIN 00357 SBIN0RRPUGB 2130 2130 Processed 03/04/2023 0493275263 NIZAMUDDIN SO MURTUJA ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
298 DESAI DEORIA UP-55-017-034-001/02
(Jungle Belwa) 		3155017000NRG23300320230390624 30/03/2023 SHAILENDRA 3155017WL037178 SHAILENDRA 00357 SBIN0RRPUGB 2130 2130 Processed 03/04/2023 0493275283 Mr. SHAILENDRA S/O RAMASHRYA CENTRAL BANK OF INDIA(607115)
299 DESAI DEORIA UP-55-017-034-001/024
(Jungle Belwa) 		3155017000NRG23300320230390625 30/03/2023 SHIVSHANKAR 3155017WL037178 SHIVSHANKAR 00357 SBIN0RRPUGB 1917 1917 Processed 03/04/2023 0493275266 SHIV SHANKER SO THAG BARODA UTTAR PRADESH GRAMIN BANK(606993)
300 DESAI DEORIA UP-55-017-034-001/042
(Jungle Belwa) 		3155017000NRG23300320230390626 30/03/2023 RAMNARESH BISHWAKARMA 3155017WL037178 RAMNARESH BISHWAKARMA 00357 SBIN0RRPUGB 1917 1917 Processed 03/04/2023 0493275267 RAMA SHANKER GOND SO KASHI GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
301 DESAI DEORIA UP-55-017-034-001/050
(Jungle Belwa) 		3155017000NRG23300320230390627 30/03/2023 MARKANDEY 3155017WL037178 MARKANDEY 00357 SBIN0RRPUGB 1917 1917 Processed 03/04/2023 0493275251 MARKANDEY S/O RAMBHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
302 DESAI DEORIA UP-55-017-034-001/072
(Jungle Belwa) 		3155017000NRG23300320230390628 30/03/2023 SANGEETA DEVI 3155017WL037178 SANGEETA DEVI 00357 SBIN0RRPUGB 1917 1917 Processed 03/04/2023 0493275351 SANGEETA DEVI W\O SHESNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
303 DESAI DEORIA UP-55-017-034-001/102
(Jungle Belwa) 		3155017000NRG23300320230390629 30/03/2023 GYANTI DEVI 3155017WL037178 GYANTI DEVI 00357 SBIN0RRPUGB 2130 2130 Processed 03/04/2023 0493275286 GYANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
304 DESAI DEORIA UP-55-017-034-001/149
(Jungle Belwa) 		3155017000NRG23300320230390634 30/03/2023 HARENDRA SINGH 3155017WL037178 HARENDRA SINGH 00357 SBIN0RRPUGB 2130 2130 Processed 03/04/2023 0493275265 HARENDRA SINGH HDFC BANK LTD(607152)
305 DESAI DEORIA UP-55-017-034-001/23
(Jungle Belwa) 		3155017000NRG23300320230390638 30/03/2023 BRAMHADEV 3155017WL037178 BRAMHADEV 00357 SBIN0RRPUGB 2130 2130 Processed 03/04/2023 0493275349 BRAMHADEV S/O MUKHLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
306 DESAI DEORIA UP-55-017-034-001/35
(Jungle Belwa) 		3155017000NRG23300320230390640 30/03/2023 YAYUB 3155017WL037178 YAYUB 00357 SBIN0RRPUGB 2130 2130 Processed 03/04/2023 0493275414 MR YAQUB STATE BANK OF INDIA(508548)
307 DESAI DEORIA UP-55-017-043-002/153
(Mundera Urf Deurawa) 		3155017000NRG23300320230390500 30/03/2023 CHAMELI 3155017WL037173 CHAMELI 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493275248 CHAMELI WO LALBAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
308 DESAI DEORIA UP-55-017-043-002/159
(Mundera Urf Deurawa) 		3155017000NRG23300320230390502 30/03/2023 GAYTRI 3155017WL037173 GAYTRI 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493275420 Mrs. GYATRI . CENTRAL BANK OF INDIA(607115)
309 DESAI DEORIA UP-55-017-043-002/38-A
(Mundera Urf Deurawa) 		3155017000NRG23300320230390509 30/03/2023 SANTARA 3155017WL037173 SANTARA 00357 SBIN0RRPUGB 1065 1065 Processed 03/04/2023 0493275421 SANTARA NISHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
310 DESAI DEORIA UP-55-017-046-001/816
(NAUTAN HATHIAGAD) 		3155017000NRG23300320230390675 30/03/2023 NIRMLA DEVI 3155017WL037180 NIRMLA DEVI 00357 SBIN0RRPUGB 2556 2556 Processed 03/04/2023 0493275427 NIRMALA DEVI WO VISHRAM PASWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
311 DESAI DEORIA UP-55-017-049-001/68
(Pakari Veerbhadra) 		3155017000NRG23300320230390561 30/03/2023 SAHADAT 3155017WL037175 SAHADAT 00357 SBIN0RRPUGB 1278 1278 Processed 03/04/2023 0493275364 SAHADAT S O RASOOL BARODA UTTAR PRADESH GRAMIN BANK(606993)
312 DESAI DEORIA UP-55-017-054-001/541
(Puraini) 		3155017000NRG23300320230390047 30/03/2023 VINOD 3155017WL037142 VINOD 00357 SBIN0RRPUGB 2556 2556 Processed 03/04/2023 0493275321 VINOD SO NATHU PRASAD BANK OF BARODA(606985)
313 DESAI DEORIA UP-55-017-054-001/541
(Puraini) 		3155017000NRG23300320230390048 30/03/2023 VINOD 3155017WL037142 VINOD 00357 SBIN0RRPUGB 1491 1491 Processed 03/04/2023 0493275322 VINOD SO NATHU PRASAD BANK OF BARODA(606985)
314 DESAI DEORIA UP-55-017-054-001/567
(Puraini) 		3155017000NRG23300320230390052 30/03/2023 RAMDARSH 3155017WL037142 RAMDARSH 00357 SBIN0RRPUGB 1491 1491 Processed 03/04/2023 0493275323 RAM DARASH CHAUHAN SO ROODAL CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
315 DESAI DEORIA UP-55-017-054-001/567
(Puraini) 		3155017000NRG23300320230390051 30/03/2023 RAMDARSH 3155017WL037142 RAMDARSH 00357 SBIN0RRPUGB 2556 2556 Processed 03/04/2023 0493275324 RAM DARASH CHAUHAN SO ROODAL CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
316 DESAI DEORIA UP-55-017-054-001/625
(Puraini) 		3155017000NRG23300320230390067 30/03/2023 DAMODAR CHAUHAN 3155017WL037143 DAMODAR CHAUHAN 00357 SBIN0RRPUGB 2556 2556 Processed 03/04/2023 0493275350 DAMODAR CHAUHAN SONEUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
317 DESAI DEORIA UP-55-017-063-002/033
(Shahajahapur) 		3155017000NRG23300320230390517 30/03/2023 BUNIYA 3155017WL037174 BUNIYA 00357 SBIN0RRPUGB 2343 2343 Processed 03/04/2023 0493275272 Buniya BANK OF BARODA(606985)
318 DESAI DEORIA UP-55-017-063-002/149
(Shahajahapur) 		3155017000NRG23300320230390498 30/03/2023 RAMBADAI 3155017WL037172 RAMBADAI 00357 SBIN0RRPUGB 2130 2130 Processed 03/04/2023 0493275254 Mr. RAMBADAI . . CENTRAL BANK OF INDIA(607115)
319 DESAI DEORIA UP-55-017-063-002/209
(Shahajahapur) 		3155017000NRG23300320230390522 30/03/2023 KAMRUDDIN 3155017WL037174 KAMRUDDIN 00357 SBIN0RRPUGB 2343 2343 Processed 03/04/2023 0493275352 MR KAMRUDDIN STATE BANK OF INDIA(508548)
320 DESAI DEORIA UP-55-017-063-002/215
(Shahajahapur) 		3155017000NRG23300320230390523 30/03/2023 BHUWAL 3155017WL037174 BHUWAL 00357 SBIN0RRPUGB 2343 2343 Processed 03/04/2023 0493275419 BHUAL KUSHAWAHA S O SUKADEVA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
321 DESAI DEORIA UP-55-017-063-002/287
(Shahajahapur) 		3155017000NRG23300320230390525 30/03/2023 RATAN 3155017WL037174 RATAN 00357 SBIN0RRPUGB 2343 2343 Processed 03/04/2023 0493275425 MR RATAN STATE BANK OF INDIA(508548)
322 DESAI DEORIA UP-55-017-063-002/309
(Shahajahapur) 		3155017000NRG23300320230390527 30/03/2023 KAMLAWATI 3155017WL037174 KAMLAWATI 00357 SBIN0RRPUGB 2343 2343 Processed 03/04/2023 0493275413 MR CHOTELAL GOND STATE BANK OF INDIA(508548)
323 DESAI DEORIA UP-55-017-063-002/375
(Shahajahapur) 		3155017000NRG23300320230390536 30/03/2023 ANWAR 3155017WL037174 ANWAR 00357 SBIN0RRPUGB 2343 2343 Processed 03/04/2023 0493275355 ANWAR HUSAIN SO -- MUNSHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
324 DESAI DEORIA UP-55-017-063-002/39
(Shahajahapur) 		3155017000NRG23300320230390475 30/03/2023 JAKIM 3155017WL037168 JAKIM 00357 SBIN0RRPUGB 1704 1704 Processed 03/04/2023 0493275270 JAKIM KODAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
325 DESAI DEORIA UP-55-017-063-002/398
(Shahajahapur) 		3155017000NRG23300320230390539 30/03/2023 SHILA DEVI 3155017WL037174 SHILA DEVI 00357 SBIN0RRPUGB 2343 2343 Processed 03/04/2023 0493275418 SHEELA DEVI WO OMPRAKASH BANK OF BARODA(606985)
326 DESAI DEORIA UP-55-017-063-002/406
(Shahajahapur) 		3155017000NRG23300320230390480 30/03/2023 KANTI DEVI 3155017WL037169 KANTI DEVI 00357 SBIN0RRPUGB 1917 1917 Processed 03/04/2023 0493275363 KANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
327 DESAI DEORIA UP-55-017-063-002/42
(Shahajahapur) 		3155017000NRG23300320230390478 30/03/2023 SAFAYAT 3155017WL037168 SAFAYAT 00357 SBIN0RRPUGB 1704 1704 Processed 03/04/2023 0493275205 SAFAYAT SO PAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
328 DESAI DEORIA UP-55-017-063-002/73
(Shahajahapur) 		3155017000NRG23300320230390468 30/03/2023 YOGENDRA 3155017WL037167 YOGENDRA 00357 SBIN0RRPUGB 1917 1917 Processed 03/04/2023 0493275285 YOGENDRA PRASAD BANK OF BARODA(606985)
329 DESAI DEORIA UP-55-017-063-002/94
(Shahajahapur) 		3155017000NRG23300320230390472 30/03/2023 RAJENDRA 3155017WL037167 RAJENDRA 00357 SBIN0RRPUGB 1704 1704 Processed 03/04/2023 0493275169 Mr. RAJENDRA GOUND CENTRAL BANK OF INDIA(607115)
330 DESAI DEORIA UP-55-017-068-001/037
(SONBARSA) 		3155017000NRG23300320230389689 30/03/2023 SAILA 3155017WL037063 SAILA 00357 SBIN0RRPUGB 852 852 Processed 03/04/2023 0493275206 Mr. SHAILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 99471 99471
331 DESAI DEORIA UP-55-017-063-002/662
(Shahajahapur) 		3155017000NRG23300320230390548 30/03/2023 SHABBU ALI 3155017WL037174 SHABBU ALI 00415 SBIN0000065 2343 2343 Processed 03/04/2023 0493275241 Mr. SHABBU ALI S/O ARIF ALI CENTRAL BANK OF INDIA(607115)
SubTotal 2343 2343
332 DESAI DEORIA UP-55-017-043-002/358
(Mundera Urf Deurawa) 		3155017000NRG23300320230390507 30/03/2023 ANISH KUMAR SINGH 3155017WL037173 ANISH KUMAR SINGH 00415 SBIN0003822 1065 1065 Processed 03/04/2023 0493275222 ANISH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1065 1065
333 DESAI DEORIA UP-55-017-049-001/469
(Pakari Veerbhadra) 		3155017000NRG23300320230390556 30/03/2023 ALOK KUMAR SINGH 3155017WL037175 ALOK KUMAR SINGH 00415 SBIN0004557 1278 1278 Processed 03/04/2023 0493275244 Alok Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1278 1278
334 DESAI DEORIA UP-55-017-043-002/385
(Mundera Urf Deurawa) 		3155017000NRG23300320230390510 30/03/2023 SHOBHI PRASAD 3155017WL037173 SHOBHI PRASAD 00415 SBIN0005955 1065 1065 Processed 03/04/2023 0493275231 SOBHI PRASHAD SO MUKURDHAN PRASHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1065 1065
335 DESAI DEORIA UP-55-017-059-001/480
(SAHAVA) 		3155017000NRG23300320230390324 30/03/2023 VIMAL KUMAR 3155017WL037154 VIMAL KUMAR 00415 SBIN0007247 2556 2556 Processed 03/04/2023 0493275348 MR VIMAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
336 DESAI DEORIA UP-55-017-016-001/239
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390592 30/03/2023 BINDU DEVI 3155017WL037177 BINDU DEVI 00415 SBIN0008221 2343 2343 Processed 03/04/2023 0493275239 MRS VINDU DEVI STATE BANK OF INDIA(508548)
337 DESAI DEORIA UP-55-017-016-001/335
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390609 30/03/2023 PRINYANKA UPADHYAY 3155017WL037177 PRINYANKA UPADHYAY 00415 SBIN0008221 1917 1917 Processed 03/04/2023 0493275310 MRS PRIYANKA UPADHAYA STATE BANK OF INDIA(508548)
338 DESAI DEORIA UP-55-017-016-001/379
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390614 30/03/2023 BEBI DEVI 3155017WL037177 BEBI DEVI 00415 SBIN0008221 2130 2130 Processed 03/04/2023 0493275449 BEBI SINGH DO BRIJBIHARI SINGH BANK OF BARODA(606985)
339 DESAI DEORIA UP-55-017-016-001/396
(DHANAUTI RAJDIHA) 		3155017000NRG23300320230390618 30/03/2023 SHARDA DEVI 3155017WL037177 SHARDA DEVI 00415 SBIN0008221 2130 2130 Processed 03/04/2023 0493275305 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
340 DESAI DEORIA UP-55-017-032-001/216
(JIGANI BAZAR) 		3155017000NRG23300320230390577 30/03/2023 RABDI 3155017WL037176 RABDI 00415 SBIN0008221 2130 2130 Processed 03/04/2023 0493275235 MRS RABADI DEVI STATE BANK OF INDIA(508548)
341 DESAI DEORIA UP-55-017-032-001/232
(JIGANI BAZAR) 		3155017000NRG23300320230390579 30/03/2023 BRIJWASHI 3155017WL037176 BRIJWASHI 00415 SBIN0008221 2130 2130 Processed 03/04/2023 0493275172 BRIJWASI SINGH STATE BANK OF INDIA(508548)
342 DESAI DEORIA UP-55-017-032-001/235
(JIGANI BAZAR) 		3155017000NRG23300320230390580 30/03/2023 GYANESHWAR 3155017WL037176 GYANESHWAR 00415 SBIN0008221 2130 2130 Processed 03/04/2023 0493275234 MR GYANESHWAR PANDEY STATE BANK OF INDIA(508548)
343 DESAI DEORIA UP-55-017-034-001/133
(Jungle Belwa) 		3155017000NRG23300320230390632 30/03/2023 PURNWASHI 3155017WL037178 PURNWASHI 00415 SBIN0008221 213 213 Processed 03/04/2023 0493275219 MR PURNAVASI PRASAD STATE BANK OF INDIA(508548)
344 DESAI DEORIA UP-55-017-059-001/448
(SAHAVA) 		3155017000NRG23300320230390314 30/03/2023 ANGITA 3155017WL037154 ANGITA 00415 SBIN0008221 2556 2556 Processed 03/04/2023 0493275439 Mrs. ANGITA DEVI CENTRAL BANK OF INDIA(607115)
345 DESAI DEORIA UP-55-017-059-001/461
(SAHAVA) 		3155017000NRG23300320230390316 30/03/2023 SHARMILA DEVI 3155017WL037154 SHARMILA DEVI 00415 SBIN0008221 2556 2556 Processed 03/04/2023 0493275346 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
346 DESAI DEORIA UP-55-017-059-001/471
(SAHAVA) 		3155017000NRG23300320230390317 30/03/2023 SANGITA DEVI 3155017WL037154 SANGITA DEVI 00415 SBIN0008221 2556 2556 Processed 03/04/2023 0493275438 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 22791 22791
347 DESAI DEORIA UP-55-017-063-002/720
(Shahajahapur) 		3155017000NRG23300320230390461 30/03/2023 SUMAN GUPTA 3155017WL037167 SUMAN GUPTA 00415 SBIN0012910 1917 1917 Processed 03/04/2023 0493275220 SUMAN GUPTA ICICI BANK LTD(508534)
SubTotal 1917 1917
348 DESAI DEORIA UP-55-017-041-001/90
(MUNDERA CHAND) 		3155017000NRG23300320230390287 30/03/2023 MALURI DEVI 3155017WL037151 MALURI DEVI 00415 SBIN0015121 1917 1917 Processed 03/04/2023 0493275341 MRS MALURI DEVI STATE BANK OF INDIA(508548)
349 DESAI DEORIA UP-55-017-046-001/1072
(NAUTAN HATHIAGAD) 		3155017000NRG23300320230390662 30/03/2023 VYASH MUNI PRASAD 3155017WL037180 VYASH MUNI PRASAD 00415 SBIN0015121 2556 2556 Processed 03/04/2023 0493275334 Byashmuni Prasad FINO PAYMENTS BANK LTD(608001)
SubTotal 4473 4473
350 DESAI DEORIA UP-55-017-063-002/730
(Shahajahapur) 		3155017000NRG23300320230390469 30/03/2023 AbhayYadav 3155017WL037167 AbhayYadav 00691 IPOS0000001 1704 1704 Processed 03/04/2023 0493275171 Mr. ABHAY YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1704 1704
Total 635592 635592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAI DEORIA UP3155017_300323APB_FTO_2270770 Bank of Baroda BARB0DEODEO DEORIA, UP 32589
2 DESAI DEORIA UP3155017_300323APB_FTO_2270770 Bank of Baroda BARB0KASHYA KASHYA, UP 2556
3 DESAI DEORIA UP3155017_300323APB_FTO_2270770 Bank of Baroda BARB0MOTKUS MOTI PAKAR  SHRIKANT 639
4 DESAI DEORIA UP3155017_300323APB_FTO_2270770 Baroda U.P. Bank BARB0BUPGBX DESAI DEORIA 191913
5 DESAI DEORIA UP3155017_300323APB_FTO_2270770 Baroda U.P. Bank BARB0BUPGBX HARRAIYA 66882
6 DESAI DEORIA UP3155017_300323APB_FTO_2270770 Baroda U.P. Bank BARB0BUPGBX Harriya (Deoria) 24069
7 DESAI DEORIA UP3155017_300323APB_FTO_2270770 Baroda U.P. Bank BARB0BUPGBX Hetimpur 26838
8 DESAI DEORIA UP3155017_300323APB_FTO_2270770 Baroda U.P. Bank BARB0BUPGBX PAKARI VEERBHADRA 22152
9 DESAI DEORIA UP3155017_300323APB_FTO_2270770 Central Bank Of India CBIN0281745 BARWA MEER CHAPAR 99897
10 DESAI DEORIA UP3155017_300323APB_FTO_2270770 Central Bank Of India CBIN0284264 PADAULI BAZAR 17679
11 DESAI DEORIA UP3155017_300323APB_FTO_2270770 hdfc HDFC0002509 HATA 1917
12 DESAI DEORIA UP3155017_300323APB_FTO_2270770 Punjab National Bank PUNB0150700 DEORIA 2130
13 DESAI DEORIA UP3155017_300323APB_FTO_2270770 Punjab National Bank PUNB0197100 PIPRAHI BHARKULWA 7668
14 DESAI DEORIA UP3155017_300323APB_FTO_2270770 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Desai Deoria 70503
15 DESAI DEORIA UP3155017_300323APB_FTO_2270770 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HARRAIYA 28968
16 DESAI DEORIA UP3155017_300323APB_FTO_2270770 State Bank of India SBIN0000065 DEORIA 2343
17 DESAI DEORIA UP3155017_300323APB_FTO_2270770 State Bank of India SBIN0003822 RAMPUR KARKHANA 1065
18 DESAI DEORIA UP3155017_300323APB_FTO_2270770 State Bank of India SBIN0004557 MUMFORD GANJ, ALLAHABAD 1278
19 DESAI DEORIA UP3155017_300323APB_FTO_2270770 State Bank of India SBIN0005955 ADB KASIA 1065
20 DESAI DEORIA UP3155017_300323APB_FTO_2270770 State Bank of India SBIN0007247 NARAINPUR (PARSIA MALL 2556
21 DESAI DEORIA UP3155017_300323APB_FTO_2270770 State Bank of India SBIN0008221 RAMPUR GANUNARIA 22791
22 DESAI DEORIA UP3155017_300323APB_FTO_2270770 State Bank of India SBIN0012910 GAURI BAZAR 1917
23 DESAI DEORIA UP3155017_300323APB_FTO_2270770 State Bank of India SBIN0015121 KUSHINAGAR 4473
24 DESAI DEORIA UP3155017_300323APB_FTO_2270770 India Post Payments Bank IPOS0000001 SHAHJAHANPUR 1704

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