|
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-55-017-004-001/1074
(Barawamir Chhapar)
|
3155017000NRG23311220220329044
|
31/12/2022
|
HIMANSHU SHARMA
|
3155017WL030344
|
HIMANSHU SHARMA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486165
|
|
HIMANSHU SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-008-001/242
(Bhatani Bujurg)
|
3155017000NRG23311220220329473
|
31/12/2022
|
SUSHILA DEVI
|
3155017WL030371
|
SUSHILA DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486163
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DESAI DEORIA
|
UP-55-017-008-001/243
(Bhatani Bujurg)
|
3155017000NRG23311220220329474
|
31/12/2022
|
RAMJEET
|
3155017WL030371
|
RAMJEET
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486164
|
|
RAM JEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-008-001/246
(Bhatani Bujurg)
|
3155017000NRG23311220220329475
|
31/12/2022
|
MUNIR AHAMAD
|
3155017WL030371
|
MUNIR AHAMAD
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486160
|
|
MANEER & NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DESAI DEORIA
|
UP-55-017-008-001/247
(Bhatani Bujurg)
|
3155017000NRG23311220220329476
|
31/12/2022
|
RAHMAN
|
3155017WL030371
|
RAHMAN
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486162
|
|
RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DESAI DEORIA
|
UP-55-017-008-001/255
(Bhatani Bujurg)
|
3155017000NRG23311220220329477
|
31/12/2022
|
RAMPREET
|
3155017WL030371
|
RAMPREET
|
00045
|
BARB0DEODEO
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8045486161
|
|
RAMPRIT & RABARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DESAI DEORIA
|
UP-55-017-024-002/525
(GOTHA RASULPUR)
|
3155017000NRG23311220220329138
|
31/12/2022
|
ANJU DEVI
|
3155017WL030346
|
ANJU DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486159
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DESAI DEORIA
|
UP-55-017-024-002/538
(GOTHA RASULPUR)
|
3155017000NRG23311220220329146
|
31/12/2022
|
anju singh
|
3155017WL030346
|
anju singh
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486156
|
|
ANJU SINGH WO SANJAY SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
9
|
DESAI DEORIA
|
UP-55-017-008-001/029
(Bhatani Bujurg)
|
3155017000NRG23311220220329455
|
31/12/2022
|
SERAJ
|
3155017WL030371
|
SERAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486196
|
|
SERAJ KHAN SO SATTAR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-008-001/034
(Bhatani Bujurg)
|
3155017000NRG23311220220329456
|
31/12/2022
|
DURGAVTI
|
3155017WL030371
|
DURGAVTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8045486170
|
|
DURGAWATI WO RAMJIW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-008-001/035
(Bhatani Bujurg)
|
3155017000NRG23311220220329457
|
31/12/2022
|
RADHIKA
|
3155017WL030371
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486212
|
|
RADHIKA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-008-001/050
(Bhatani Bujurg)
|
3155017000NRG23311220220329459
|
31/12/2022
|
UMASANKER
|
3155017WL030371
|
UMASANKER
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486167
|
|
UMASHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DESAI DEORIA
|
UP-55-017-008-001/061
(Bhatani Bujurg)
|
3155017000NRG23311220220329462
|
31/12/2022
|
SRINIWASH
|
3155017WL030371
|
SRINIWASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8045486210
|
|
SRINIWAS SO RAMDARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DESAI DEORIA
|
UP-55-017-008-001/067
(Bhatani Bujurg)
|
3155017000NRG23311220220329463
|
31/12/2022
|
KISHOR
|
3155017WL030371
|
KISHOR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8045486191
|
|
KISHOR S/O JAGDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DESAI DEORIA
|
UP-55-017-008-001/068
(Bhatani Bujurg)
|
3155017000NRG23311220220329464
|
31/12/2022
|
RAMLAKHAN
|
3155017WL030371
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486214
|
|
RAMLAKHAN SO ANAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DESAI DEORIA
|
UP-55-017-008-001/098
(Bhatani Bujurg)
|
3155017000NRG23311220220329465
|
31/12/2022
|
GULMOHAMMED
|
3155017WL030371
|
GULMOHAMMED
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8045486215
|
|
GUL MUHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DESAI DEORIA
|
UP-55-017-008-001/126
(Bhatani Bujurg)
|
3155017000NRG23311220220329466
|
31/12/2022
|
DEVRAJ
|
3155017WL030371
|
DEVRAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486077
|
|
DEVRAJ KUSHWAHA SO RAMBHAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DESAI DEORIA
|
UP-55-017-022-001/124
(DUMRI EKHLAS)
|
3155017000NRG23311220220329398
|
31/12/2022
|
BHIKHI
|
3155017WL030364
|
BHIKHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8045486193
|
|
BHIKHI SO THAGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DESAI DEORIA
|
UP-55-017-022-001/224
(DUMRI EKHLAS)
|
3155017000NRG23311220220329401
|
31/12/2022
|
GULABI DEVI
|
3155017WL030364
|
GULABI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486203
|
|
GULABI DEVI WO JADUNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DESAI DEORIA
|
UP-55-017-022-001/237
(DUMRI EKHLAS)
|
3155017000NRG23311220220329402
|
31/12/2022
|
RITA DEVI
|
3155017WL030364
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486078
|
|
RITA DEVI WO GOVIND PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DESAI DEORIA
|
UP-55-017-022-001/44
(DUMRI EKHLAS)
|
3155017000NRG23311220220329415
|
31/12/2022
|
RAM NIWAS
|
3155017WL030364
|
RAM NIWAS
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486205
|
|
RAMNIWASH YADAV SO DASHARATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DESAI DEORIA
|
UP-55-017-024-001/233
(GOTHA RASULPUR)
|
3155017000NRG23311220220329495
|
31/12/2022
|
SHIVNATH
|
3155017WL030373
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486073
|
|
SHIVNATH XXXX
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DESAI DEORIA
|
UP-55-017-024-001/240
(GOTHA RASULPUR)
|
3155017000NRG23311220220329497
|
31/12/2022
|
GUDIYA
|
3155017WL030373
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486074
|
|
GUDIYA DEVI ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DESAI DEORIA
|
UP-55-017-024-001/302
(GOTHA RASULPUR)
|
3155017000NRG23311220220329501
|
31/12/2022
|
INDU DEVI
|
3155017WL030373
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486207
|
|
INDOO DEVI WO SHRI PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DESAI DEORIA
|
UP-55-017-024-001/303
(GOTHA RASULPUR)
|
3155017000NRG23311220220329502
|
31/12/2022
|
SUBHAWATI DEVI
|
3155017WL030373
|
SUBHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486100
|
|
MRS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DESAI DEORIA
|
UP-55-017-024-001/307
(GOTHA RASULPUR)
|
3155017000NRG23311220220329503
|
31/12/2022
|
GUDDI DEVI
|
3155017WL030373
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486099
|
|
GUDDI DEVI W.O. SANJAY PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DESAI DEORIA
|
UP-55-017-024-001/308
(GOTHA RASULPUR)
|
3155017000NRG23311220220329504
|
31/12/2022
|
MIRA DEVI
|
3155017WL030373
|
MIRA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486101
|
|
MIRA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DESAI DEORIA
|
UP-55-017-024-001/309
(GOTHA RASULPUR)
|
3155017000NRG23311220220329505
|
31/12/2022
|
SUSHILA DEVI
|
3155017WL030373
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486098
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DESAI DEORIA
|
UP-55-017-024-001/310
(GOTHA RASULPUR)
|
3155017000NRG23311220220329506
|
31/12/2022
|
PANA DEVI
|
3155017WL030373
|
PANA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486102
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DESAI DEORIA
|
UP-55-017-024-001/311
(GOTHA RASULPUR)
|
3155017000NRG23311220220329507
|
31/12/2022
|
SONAMTI DEVI
|
3155017WL030373
|
SONAMTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486206
|
|
MRS SONAMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DESAI DEORIA
|
UP-55-017-024-001/377
(GOTHA RASULPUR)
|
3155017000NRG23311220220329527
|
31/12/2022
|
RAMSAKHI DEVI
|
3155017WL030373
|
RAMSAKHI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486152
|
|
MRS RAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DESAI DEORIA
|
UP-55-017-024-001/380
(GOTHA RASULPUR)
|
3155017000NRG23311220220329529
|
31/12/2022
|
PUSHPA DEVI
|
3155017WL030373
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486139
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DESAI DEORIA
|
UP-55-017-024-002/387
(GOTHA RASULPUR)
|
3155017000NRG23311220220329130
|
31/12/2022
|
PARAS SINGH
|
3155017WL030346
|
PARAS SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486216
|
|
PARAS NATH SINGH SO BABU RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DESAI DEORIA
|
UP-55-017-024-002/389
(GOTHA RASULPUR)
|
3155017000NRG23311220220329131
|
31/12/2022
|
PREMSHILA
|
3155017WL030346
|
PREMSHILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486148
|
|
MRS PREMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DESAI DEORIA
|
UP-55-017-024-002/517
(GOTHA RASULPUR)
|
3155017000NRG23311220220329134
|
31/12/2022
|
MAYA DEVI
|
3155017WL030346
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486143
|
|
MR HARIBANSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DESAI DEORIA
|
UP-55-017-024-002/522
(GOTHA RASULPUR)
|
3155017000NRG23311220220329136
|
31/12/2022
|
SUNIL SINGH
|
3155017WL030346
|
SUNIL SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486142
|
|
SUNIL S.O. RAGHUPATI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DESAI DEORIA
|
UP-55-017-024-002/527
(GOTHA RASULPUR)
|
3155017000NRG23311220220329140
|
31/12/2022
|
KIRAN PANDEY
|
3155017WL030346
|
KIRAN PANDEY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486144
|
|
KIRAN DEVI WO CHANDRA SHEKHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DESAI DEORIA
|
UP-55-017-024-002/533
(GOTHA RASULPUR)
|
3155017000NRG23311220220329143
|
31/12/2022
|
panmati devi
|
3155017WL030346
|
panmati devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486141
|
|
MRS PANMTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DESAI DEORIA
|
UP-55-017-024-002/534
(GOTHA RASULPUR)
|
3155017000NRG23311220220329144
|
31/12/2022
|
RAJBANSHI
|
3155017WL030346
|
RAJBANSHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486138
|
|
RAJBANSI PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DESAI DEORIA
|
UP-55-017-024-002/535
(GOTHA RASULPUR)
|
3155017000NRG23311220220329145
|
31/12/2022
|
AMEENA
|
3155017WL030346
|
AMEENA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486145
|
|
AMEENA W.O. NASIRUDDIN ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DESAI DEORIA
|
UP-55-017-024-002/541
(GOTHA RASULPUR)
|
3155017000NRG23311220220329147
|
31/12/2022
|
PRIYANKA
|
3155017WL030346
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486146
|
|
PRIYANKA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DESAI DEORIA
|
UP-55-017-036-001/1891
(Kotwa)
|
3155017000NRG23311220220329378
|
31/12/2022
|
JIUTI DEVI
|
3155017WL030363
|
JIUTI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8045486217
|
|
JIAUTI DEVI WO SHIVLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DESAI DEORIA
|
UP-55-017-036-001/252
(Kotwa)
|
3155017000NRG23311220220329382
|
31/12/2022
|
MADAN SINGH
|
3155017WL030363
|
MADAN SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486219
|
|
MADAN SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
DESAI DEORIA
|
UP-55-017-036-001/438
(Kotwa)
|
3155017000NRG23311220220329385
|
31/12/2022
|
RAMDULARE VISHWAKARMA
|
3155017WL030363
|
RAMDULARE VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486218
|
|
MR RAMDULAREVISHWKARMA SOFIRANGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DESAI DEORIA
|
UP-55-017-036-001/909
(Kotwa)
|
3155017000NRG23311220220329391
|
31/12/2022
|
AMAN KUMAR JAISWAL
|
3155017WL030363
|
AMAN KUMAR JAISWAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486149
|
|
AMAN JAISWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DESAI DEORIA
|
UP-55-017-046-001/013
(NAUTAN HATHIAGAD)
|
3155017000NRG23311220220329110
|
31/12/2022
|
GULAB
|
3155017WL030345
|
GULAB
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486176
|
|
GULAB SO DHODHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DESAI DEORIA
|
UP-55-017-046-001/1038
(NAUTAN HATHIAGAD)
|
3155017000NRG23311220220329111
|
31/12/2022
|
GOPAL
|
3155017WL030345
|
GOPAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486185
|
|
GOPAL SO SURYA NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DESAI DEORIA
|
UP-55-017-046-001/1042
(NAUTAN HATHIAGAD)
|
3155017000NRG23311220220329112
|
31/12/2022
|
JANMEJAR
|
3155017WL030345
|
JANMEJAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486186
|
|
JANMEJAI KANDU SO JASWAHIR KANDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DESAI DEORIA
|
UP-55-017-046-001/1135
(NAUTAN HATHIAGAD)
|
3155017000NRG23311220220329116
|
31/12/2022
|
MANSHA DEVI
|
3155017WL030345
|
MANSHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486140
|
|
MANSHA DEVI WO-- ANESHLAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DESAI DEORIA
|
UP-55-017-046-001/210
(NAUTAN HATHIAGAD)
|
3155017000NRG23311220220329117
|
31/12/2022
|
RAMPATI
|
3155017WL030345
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486213
|
|
RAMPATI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DESAI DEORIA
|
UP-55-017-046-001/323
(NAUTAN HATHIAGAD)
|
3155017000NRG23311220220329119
|
31/12/2022
|
KANHAIYA
|
3155017WL030345
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486095
|
|
KANHAIYA LAL GUPTA SO MAHANTH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DESAI DEORIA
|
UP-55-017-046-001/670
(NAUTAN HATHIAGAD)
|
3155017000NRG23311220220329123
|
31/12/2022
|
SUNITA DEVI
|
3155017WL030345
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486147
|
|
SUNITA DEVI WO VIJAY KUMAR DUBEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DESAI DEORIA
|
UP-55-017-046-001/931
(NAUTAN HATHIAGAD)
|
3155017000NRG23311220220329127
|
31/12/2022
|
VASHISHTH
|
3155017WL030345
|
VASHISHTH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486150
|
|
VASHISHTH X
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DESAI DEORIA
|
UP-55-017-046-001/989
(NAUTAN HATHIAGAD)
|
3155017000NRG23311220220329128
|
31/12/2022
|
SUNITA DEVI
|
3155017WL030345
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486151
|
|
SUNITA DEVI W/O-ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DESAI DEORIA
|
UP-55-017-063-002/118
(Shahajahapur)
|
3155017000NRG23311220220329249
|
31/12/2022
|
BABULAL GUPTA
|
3155017WL030353
|
BABULAL GUPTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486091
|
|
BABOOLAL GUPTA SO RAMGATI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DESAI DEORIA
|
UP-55-017-063-002/181
(Shahajahapur)
|
3155017000NRG23311220220329251
|
31/12/2022
|
RAJU
|
3155017WL030353
|
RAJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486093
|
|
RAJU GUPTA S RAMAWADH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DESAI DEORIA
|
UP-55-017-063-002/251-A
(Shahajahapur)
|
3155017000NRG23311220220329253
|
31/12/2022
|
ISRAYAL
|
3155017WL030353
|
ISRAYAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486174
|
|
ISARAIL SO NASEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DESAI DEORIA
|
UP-55-017-063-002/365
(Shahajahapur)
|
3155017000NRG23311220220329255
|
31/12/2022
|
CHAMPA DEVI
|
3155017WL030353
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486111
|
|
CHAMPA DEVI WO MUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DESAI DEORIA
|
UP-55-017-063-002/416
(Shahajahapur)
|
3155017000NRG23311220220329257
|
31/12/2022
|
SHYAM
|
3155017WL030353
|
SHYAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486110
|
|
SHYAM SO CHANDRADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DESAI DEORIA
|
UP-55-017-063-002/629
(Shahajahapur)
|
3155017000NRG23311220220329258
|
31/12/2022
|
KALAWATI
|
3155017WL030353
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486108
|
|
KALAWATI DEVI WO CHANDI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DESAI DEORIA
|
UP-55-017-063-002/661
(Shahajahapur)
|
3155017000NRG23311220220329259
|
31/12/2022
|
SABIRA
|
3155017WL030353
|
SABIRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486109
|
|
SABINA KHATUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DESAI DEORIA
|
UP-55-017-063-002/668
(Shahajahapur)
|
3155017000NRG23311220220329260
|
31/12/2022
|
PANKALI
|
3155017WL030353
|
PANKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486107
|
|
PANKALI DEVI W O -- CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DESAI DEORIA
|
UP-55-017-063-002/700
(Shahajahapur)
|
3155017000NRG23311220220329262
|
31/12/2022
|
VIRENDRA KUMAR KANNUJIYA
|
3155017WL030353
|
VIRENDRA KUMAR KANNUJIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486105
|
|
VIRENDRA KUMAR S/O RAMANAND PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DESAI DEORIA
|
UP-55-017-063-002/716
(Shahajahapur)
|
3155017000NRG23311220220329263
|
31/12/2022
|
IDRISH
|
3155017WL030353
|
IDRISH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486106
|
|
IDRISH SO KHALIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142284
|
142284
|
|
|
|
|
|
|
|
|
65
|
DESAI DEORIA
|
UP-55-017-036-001/870
(Kotwa)
|
3155017000NRG23311220220329388
|
31/12/2022
|
RAM DHYAN
|
3155017WL030363
|
RAM DHYAN
|
00089
|
CBIN0280202
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486133
|
|
MR RAMDHYAN KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
66
|
DESAI DEORIA
|
UP-55-017-004-001/009
(Barawamir Chhapar)
|
3155017000NRG23311220220329034
|
31/12/2022
|
ACHHAIBAR
|
3155017WL030344
|
ACHHAIBAR
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8045486182
|
|
Mr. ACHAIBAR CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DESAI DEORIA
|
UP-55-017-004-001/073
(Barawamir Chhapar)
|
3155017000NRG23311220220329035
|
31/12/2022
|
BHIKHAM
|
3155017WL030344
|
BHIKHAM
|
00089
|
CBIN0281745
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8045486173
|
|
Mr. BHIKHAM KURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DESAI DEORIA
|
UP-55-017-004-001/096
(Barawamir Chhapar)
|
3155017000NRG23311220220329036
|
31/12/2022
|
RAMBALI
|
3155017WL030344
|
RAMBALI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486157
|
|
Mr. RAMBALI S/O LATE SUKHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DESAI DEORIA
|
UP-55-017-004-001/1026
(Barawamir Chhapar)
|
3155017000NRG23311220220329038
|
31/12/2022
|
SHIV KUMAR
|
3155017WL030344
|
SHIV KUMAR
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486179
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DESAI DEORIA
|
UP-55-017-004-001/1063
(Barawamir Chhapar)
|
3155017000NRG23311220220329040
|
31/12/2022
|
SUNITA
|
3155017WL030344
|
SUNITA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486112
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
DESAI DEORIA
|
UP-55-017-004-001/1064
(Barawamir Chhapar)
|
3155017000NRG23311220220329041
|
31/12/2022
|
RADHESHYAM
|
3155017WL030344
|
RADHESHYAM
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486181
|
|
Mr. RADHESHYAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DESAI DEORIA
|
UP-55-017-004-001/1066
(Barawamir Chhapar)
|
3155017000NRG23311220220329042
|
31/12/2022
|
JUNAB ALI
|
3155017WL030344
|
JUNAB ALI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486183
|
|
Mr. JUNAB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DESAI DEORIA
|
UP-55-017-004-001/1072
(Barawamir Chhapar)
|
3155017000NRG23311220220329043
|
31/12/2022
|
AARTI
|
3155017WL030344
|
AARTI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486067
|
|
Mrs. AARTI DEVI . W/O CHHOTELAL KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DESAI DEORIA
|
UP-55-017-004-001/113
(Barawamir Chhapar)
|
3155017000NRG23311220220329045
|
31/12/2022
|
SHYAMBIHARI
|
3155017WL030344
|
SHYAMBIHARI
|
00089
|
CBIN0281745
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8045486194
|
|
Mr. SHYAM BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DESAI DEORIA
|
UP-55-017-004-001/118
(Barawamir Chhapar)
|
3155017000NRG23311220220329046
|
31/12/2022
|
VIRJHAN
|
3155017WL030344
|
VIRJHAN
|
00089
|
CBIN0281745
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8045486180
|
|
Mr. BIRJHAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DESAI DEORIA
|
UP-55-017-004-001/327
(Barawamir Chhapar)
|
3155017000NRG23311220220329047
|
31/12/2022
|
VAKIL
|
3155017WL030344
|
VAKIL
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486171
|
|
Mr. WAKIL VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DESAI DEORIA
|
UP-55-017-004-001/544
(Barawamir Chhapar)
|
3155017000NRG23311220220329048
|
31/12/2022
|
Brajesh
|
3155017WL030344
|
Brajesh
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486158
|
|
Ms. BRIJESH KUMAR MADHESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DESAI DEORIA
|
UP-55-017-004-001/813
(Barawamir Chhapar)
|
3155017000NRG23311220220329049
|
31/12/2022
|
KAVITA
|
3155017WL030344
|
KAVITA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486135
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DESAI DEORIA
|
UP-55-017-046-001/1083
(NAUTAN HATHIAGAD)
|
3155017000NRG23311220220329114
|
31/12/2022
|
SURESH YADAV
|
3155017WL030345
|
SURESH YADAV
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486178
|
|
SURESH SO BHAGAWAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
DESAI DEORIA
|
UP-55-017-063-002/691
(Shahajahapur)
|
3155017000NRG23311220220329261
|
31/12/2022
|
ALIYAR
|
3155017WL030353
|
ALIYAR
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486104
|
|
Mr. ALIYAR ALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DESAI DEORIA
|
UP-55-017-063-002/722
(Shahajahapur)
|
3155017000NRG23311220220329266
|
31/12/2022
|
RAKESH KUSHWAHA
|
3155017WL030353
|
RAKESH KUSHWAHA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486177
|
|
RAKESH KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
82
|
DESAI DEORIA
|
UP-55-017-063-002/718
(Shahajahapur)
|
3155017000NRG23311220220329264
|
31/12/2022
|
SAROJ DEVI
|
3155017WL030353
|
SAROJ DEVI
|
00089
|
CBIN0282914
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486103
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
83
|
DESAI DEORIA
|
UP-55-017-036-001/437
(Kotwa)
|
3155017000NRG23311220220329384
|
31/12/2022
|
MAHENDRA GUPTA
|
3155017WL030363
|
MAHENDRA GUPTA
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486134
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
84
|
DESAI DEORIA
|
UP-55-017-036-001/881
(Kotwa)
|
3155017000NRG23311220220329389
|
31/12/2022
|
DIVYANDU
|
3155017WL030363
|
DIVYANDU
|
00176
|
IDIB000K624
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486137
|
|
MR DIVYANDU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
85
|
DESAI DEORIA
|
UP-55-017-036-001/908
(Kotwa)
|
3155017000NRG23311220220329390
|
31/12/2022
|
SHILA DEVI
|
3155017WL030363
|
SHILA DEVI
|
00354
|
PUNB0197100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486166
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
86
|
DESAI DEORIA
|
UP-55-017-008-001/002
(Bhatani Bujurg)
|
3155017000NRG23311220220329448
|
31/12/2022
|
CHANRDEEP
|
3155017WL030371
|
CHANRDEEP
|
00354
|
PUNB0489200
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8045486070
|
|
CHANDRADIP PRASAD S/O ISHAWERDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
87
|
DESAI DEORIA
|
UP-55-017-008-001/006
(Bhatani Bujurg)
|
3155017000NRG23311220220329450
|
31/12/2022
|
VISHWAMITRA
|
3155017WL030371
|
VISHWAMITRA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486175
|
|
MR VISHWAMITRA A
|
STATE BANK OF INDIA(508548)
|
|
88
|
DESAI DEORIA
|
UP-55-017-008-001/016
(Bhatani Bujurg)
|
3155017000NRG23311220220329453
|
31/12/2022
|
AKRAMUL
|
3155017WL030371
|
AKRAMUL
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8045486197
|
|
EKARAMUL SIDDIQUI
|
HDFC BANK LTD(607152)
|
|
89
|
DESAI DEORIA
|
UP-55-017-008-001/058
(Bhatani Bujurg)
|
3155017000NRG23311220220329461
|
31/12/2022
|
MR. HABIB
|
3155017WL030371
|
MR. HABIB
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486200
|
|
MOHMAD HABIB
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DESAI DEORIA
|
UP-55-017-008-001/186
(Bhatani Bujurg)
|
3155017000NRG23311220220329469
|
31/12/2022
|
RAMESH
|
3155017WL030371
|
RAMESH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486071
|
|
RAMESH YADAV
|
HDFC BANK LTD(607152)
|
|
91
|
DESAI DEORIA
|
UP-55-017-022-001/056
(DUMRI EKHLAS)
|
3155017000NRG23311220220329393
|
31/12/2022
|
CHANDRABHAN
|
3155017WL030364
|
CHANDRABHAN
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8045486204
|
|
CHANDRABHAN SO RAMFAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
DESAI DEORIA
|
UP-55-017-022-001/063
(DUMRI EKHLAS)
|
3155017000NRG23311220220329394
|
31/12/2022
|
DAL SINGAR
|
3155017WL030364
|
DAL SINGAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486195
|
|
DAL SINGAR RAJBHAR S/O RAJDEV RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
DESAI DEORIA
|
UP-55-017-022-001/085
(DUMRI EKHLAS)
|
3155017000NRG23311220220329395
|
31/12/2022
|
RAJU
|
3155017WL030364
|
RAJU
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486199
|
|
RAJU YADAV S/O RAM NAYAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
DESAI DEORIA
|
UP-55-017-022-001/190
(DUMRI EKHLAS)
|
3155017000NRG23311220220329400
|
31/12/2022
|
SANTOSH
|
3155017WL030364
|
SANTOSH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486192
|
|
MR SANTOSH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DESAI DEORIA
|
UP-55-017-022-001/240
(DUMRI EKHLAS)
|
3155017000NRG23311220220329403
|
31/12/2022
|
FATMA KHATOON
|
3155017WL030364
|
FATMA KHATOON
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486190
|
|
Mrs. FATMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DESAI DEORIA
|
UP-55-017-022-001/242
(DUMRI EKHLAS)
|
3155017000NRG23311220220329404
|
31/12/2022
|
BANWARI LAL
|
3155017WL030364
|
BANWARI LAL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486088
|
|
BANWARI LAL SO JAGAT NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
DESAI DEORIA
|
UP-55-017-022-001/244
(DUMRI EKHLAS)
|
3155017000NRG23311220220329405
|
31/12/2022
|
ANIL KUMAR
|
3155017WL030364
|
ANIL KUMAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486079
|
|
ANIL KUMAR SINGH S/O SRIRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
DESAI DEORIA
|
UP-55-017-022-001/248
(DUMRI EKHLAS)
|
3155017000NRG23311220220329406
|
31/12/2022
|
RAM DEV SINGH
|
3155017WL030364
|
RAM DEV SINGH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486201
|
|
RAMDEO SINGH S/O DEEP NARYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
DESAI DEORIA
|
UP-55-017-022-001/260
(DUMRI EKHLAS)
|
3155017000NRG23311220220329407
|
31/12/2022
|
RAM NIWAS
|
3155017WL030364
|
RAM NIWAS
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486189
|
|
RAM NIWAS SO KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
DESAI DEORIA
|
UP-55-017-022-001/263
(DUMRI EKHLAS)
|
3155017000NRG23311220220329408
|
31/12/2022
|
RAMESH
|
3155017WL030364
|
RAMESH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486188
|
|
RAMESH SO SHRI KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
DESAI DEORIA
|
UP-55-017-022-001/275
(DUMRI EKHLAS)
|
3155017000NRG23311220220329409
|
31/12/2022
|
GRINDA DEVI
|
3155017WL030364
|
GRINDA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486198
|
|
GRINDA DEVI WO MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
DESAI DEORIA
|
UP-55-017-022-001/32
(DUMRI EKHLAS)
|
3155017000NRG23311220220329410
|
31/12/2022
|
VINOD
|
3155017WL030364
|
VINOD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486187
|
|
Vinod Prasad
|
BANK OF BARODA(606985)
|
|
103
|
DESAI DEORIA
|
UP-55-017-022-001/337
(DUMRI EKHLAS)
|
3155017000NRG23311220220329411
|
31/12/2022
|
ANGAD
|
3155017WL030364
|
ANGAD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8045486080
|
|
ANGAD KUMAR PRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
DESAI DEORIA
|
UP-55-017-022-001/338
(DUMRI EKHLAS)
|
3155017000NRG23311220220329412
|
31/12/2022
|
AJAY
|
3155017WL030364
|
AJAY
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486087
|
|
AJAY KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
105
|
DESAI DEORIA
|
UP-55-017-024-001/139
(GOTHA RASULPUR)
|
3155017000NRG23311220220329490
|
31/12/2022
|
MAHENDRA
|
3155017WL030373
|
MAHENDRA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486085
|
|
MAHENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
DESAI DEORIA
|
UP-55-017-024-001/152
(GOTHA RASULPUR)
|
3155017000NRG23311220220329491
|
31/12/2022
|
USHA DEVI
|
3155017WL030373
|
USHA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486083
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DESAI DEORIA
|
UP-55-017-024-001/215
(GOTHA RASULPUR)
|
3155017000NRG23311220220329493
|
31/12/2022
|
DOMA PARSAD
|
3155017WL030373
|
DOMA PARSAD
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8045486202
|
|
MR DEEP KALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DESAI DEORIA
|
UP-55-017-024-001/235
(GOTHA RASULPUR)
|
3155017000NRG23311220220329496
|
31/12/2022
|
SHUNESHA
|
3155017WL030373
|
SHUNESHA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486086
|
|
SUNESHA KHATUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
DESAI DEORIA
|
UP-55-017-024-002/245
(GOTHA RASULPUR)
|
3155017000NRG23311220220329129
|
31/12/2022
|
SHANKER
|
3155017WL030346
|
SHANKER
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486082
|
|
SHANKER S/O SHEETAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
DESAI DEORIA
|
UP-55-017-046-001/247
(NAUTAN HATHIAGAD)
|
3155017000NRG23311220220329118
|
31/12/2022
|
KAILASH
|
3155017WL030345
|
KAILASH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486172
|
|
KAILASH SO SHIV MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
DESAI DEORIA
|
UP-55-017-046-001/669
(NAUTAN HATHIAGAD)
|
3155017000NRG23311220220329122
|
31/12/2022
|
DHANMATI DEVI
|
3155017WL030345
|
DHANMATI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486072
|
|
DHANMATI DEVI W O NAUMI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
DESAI DEORIA
|
UP-55-017-046-001/697
(NAUTAN HATHIAGAD)
|
3155017000NRG23311220220329125
|
31/12/2022
|
USHA DEVI
|
3155017WL030345
|
USHA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486089
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
113
|
DESAI DEORIA
|
UP-55-017-046-001/720
(NAUTAN HATHIAGAD)
|
3155017000NRG23311220220329126
|
31/12/2022
|
RAMAWATI
|
3155017WL030345
|
RAMAWATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486075
|
|
RAMAVATI DEVI WO UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
DESAI DEORIA
|
UP-55-017-063-002/121
(Shahajahapur)
|
3155017000NRG23311220220329250
|
31/12/2022
|
MANISH
|
3155017WL030353
|
MANISH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486169
|
|
Munish Gupta
|
BANK OF BARODA(606985)
|
|
115
|
DESAI DEORIA
|
UP-55-017-063-002/229
(Shahajahapur)
|
3155017000NRG23311220220329252
|
31/12/2022
|
SHYAMMAL
|
3155017WL030353
|
SHYAMMAL
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8045486168
|
|
SHYAM LAL GUPTA SO AKSHIABAR GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
DESAI DEORIA
|
UP-55-017-063-002/287
(Shahajahapur)
|
3155017000NRG23311220220329254
|
31/12/2022
|
RATAN
|
3155017WL030353
|
RATAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486081
|
|
MR RATAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
DESAI DEORIA
|
UP-55-017-063-002/406
(Shahajahapur)
|
3155017000NRG23311220220329256
|
31/12/2022
|
KANTI DEVI
|
3155017WL030353
|
KANTI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486090
|
|
KANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78597
|
78597
|
|
|
|
|
|
|
|
|
118
|
DESAI DEORIA
|
UP-55-017-004-001/949
(Barawamir Chhapar)
|
3155017000NRG23311220220329051
|
31/12/2022
|
SANJAY KUSHWAHA
|
3155017WL030344
|
SANJAY KUSHWAHA
|
00415
|
SBIN0000065
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486184
|
|
MR SANJAY KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
119
|
DESAI DEORIA
|
UP-55-017-024-002/514
(GOTHA RASULPUR)
|
3155017000NRG23311220220329133
|
31/12/2022
|
SANJU
|
3155017WL030346
|
SANJU
|
00415
|
SBIN0007247
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486124
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
120
|
DESAI DEORIA
|
UP-55-017-008-001/216
(Bhatani Bujurg)
|
3155017000NRG23311220220329470
|
31/12/2022
|
RAMBHA DEVI
|
3155017WL030371
|
RAMBHA DEVI
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8045486076
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DESAI DEORIA
|
UP-55-017-008-001/218
(Bhatani Bujurg)
|
3155017000NRG23311220220329471
|
31/12/2022
|
URMILA DEVI
|
3155017WL030371
|
URMILA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486084
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DESAI DEORIA
|
UP-55-017-008-001/236
(Bhatani Bujurg)
|
3155017000NRG23311220220329472
|
31/12/2022
|
TETRAI DEVI
|
3155017WL030371
|
TETRAI DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486116
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DESAI DEORIA
|
UP-55-017-024-001/222
(GOTHA RASULPUR)
|
3155017000NRG23311220220329494
|
31/12/2022
|
MUNNA
|
3155017WL030373
|
MUNNA
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486094
|
|
MR MUNNA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DESAI DEORIA
|
UP-55-017-024-001/243
(GOTHA RASULPUR)
|
3155017000NRG23311220220329498
|
31/12/2022
|
LIYAKAT
|
3155017WL030373
|
LIYAKAT
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486092
|
|
MR LIYAKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DESAI DEORIA
|
UP-55-017-024-001/290
(GOTHA RASULPUR)
|
3155017000NRG23311220220329499
|
31/12/2022
|
CHANDRA SHEKHAR
|
3155017WL030373
|
CHANDRA SHEKHAR
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486220
|
|
MR CHANDRA SHEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DESAI DEORIA
|
UP-55-017-024-001/301
(GOTHA RASULPUR)
|
3155017000NRG23311220220329500
|
31/12/2022
|
VIMLA DEVI
|
3155017WL030373
|
VIMLA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486117
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DESAI DEORIA
|
UP-55-017-024-001/315
(GOTHA RASULPUR)
|
3155017000NRG23311220220329509
|
31/12/2022
|
MINTA DEVI
|
3155017WL030373
|
MINTA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486097
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DESAI DEORIA
|
UP-55-017-024-001/316
(GOTHA RASULPUR)
|
3155017000NRG23311220220329510
|
31/12/2022
|
SUNIL SINGH
|
3155017WL030373
|
SUNIL SINGH
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486209
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DESAI DEORIA
|
UP-55-017-024-001/318
(GOTHA RASULPUR)
|
3155017000NRG23311220220329511
|
31/12/2022
|
MINOO MISHRA
|
3155017WL030373
|
MINOO MISHRA
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486208
|
|
MR MINU MISHRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DESAI DEORIA
|
UP-55-017-024-001/320
(GOTHA RASULPUR)
|
3155017000NRG23311220220329512
|
31/12/2022
|
NURAISA
|
3155017WL030373
|
NURAISA
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486096
|
|
MR MOVAKIL AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
DESAI DEORIA
|
UP-55-017-024-001/331
(GOTHA RASULPUR)
|
3155017000NRG23311220220329515
|
31/12/2022
|
MANAUVAR
|
3155017WL030373
|
MANAUVAR
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486065
|
|
MR MANAUVAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
DESAI DEORIA
|
UP-55-017-024-001/331
(GOTHA RASULPUR)
|
3155017000NRG23311220220329514
|
31/12/2022
|
SHAVEENA KHATOON
|
3155017WL030373
|
SHAVEENA KHATOON
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486066
|
|
MISS SHAVEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
133
|
DESAI DEORIA
|
UP-55-017-024-001/336
(GOTHA RASULPUR)
|
3155017000NRG23311220220329516
|
31/12/2022
|
PRABHAWATI DEVI
|
3155017WL030373
|
PRABHAWATI DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486154
|
|
Prabhawati Devi
|
BANK OF BARODA(606985)
|
|
134
|
DESAI DEORIA
|
UP-55-017-024-001/346
(GOTHA RASULPUR)
|
3155017000NRG23311220220329517
|
31/12/2022
|
SHOBHA DEVI
|
3155017WL030373
|
SHOBHA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486127
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DESAI DEORIA
|
UP-55-017-024-001/348
(GOTHA RASULPUR)
|
3155017000NRG23311220220329518
|
31/12/2022
|
RAMSAWARI DEVI
|
3155017WL030373
|
RAMSAWARI DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486069
|
|
MS RAMSAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DESAI DEORIA
|
UP-55-017-024-001/349
(GOTHA RASULPUR)
|
3155017000NRG23311220220329519
|
31/12/2022
|
REETA DEVI
|
3155017WL030373
|
REETA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486132
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DESAI DEORIA
|
UP-55-017-024-001/351
(GOTHA RASULPUR)
|
3155017000NRG23311220220329520
|
31/12/2022
|
USHA DEVI
|
3155017WL030373
|
USHA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486123
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DESAI DEORIA
|
UP-55-017-024-001/353
(GOTHA RASULPUR)
|
3155017000NRG23311220220329521
|
31/12/2022
|
JAIPRAKASH SINGH
|
3155017WL030373
|
JAIPRAKASH SINGH
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486155
|
|
JAI PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DESAI DEORIA
|
UP-55-017-024-001/369
(GOTHA RASULPUR)
|
3155017000NRG23311220220329522
|
31/12/2022
|
MANISH SINGH
|
3155017WL030373
|
MANISH SINGH
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486118
|
|
MANISH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
140
|
DESAI DEORIA
|
UP-55-017-024-001/373
(GOTHA RASULPUR)
|
3155017000NRG23311220220329523
|
31/12/2022
|
Janki
|
3155017WL030373
|
Janki
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486129
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DESAI DEORIA
|
UP-55-017-024-001/374
(GOTHA RASULPUR)
|
3155017000NRG23311220220329524
|
31/12/2022
|
Vidyavti Devi
|
3155017WL030373
|
Vidyavti Devi
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486122
|
|
MRS VIDHYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DESAI DEORIA
|
UP-55-017-024-001/375
(GOTHA RASULPUR)
|
3155017000NRG23311220220329525
|
31/12/2022
|
Nilam Devi
|
3155017WL030373
|
Nilam Devi
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486125
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DESAI DEORIA
|
UP-55-017-024-001/379
(GOTHA RASULPUR)
|
3155017000NRG23311220220329528
|
31/12/2022
|
MALTI DEVI
|
3155017WL030373
|
MALTI DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486136
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DESAI DEORIA
|
UP-55-017-024-001/381
(GOTHA RASULPUR)
|
3155017000NRG23311220220329530
|
31/12/2022
|
RAMDARAS YADAV
|
3155017WL030373
|
RAMDARAS YADAV
|
00415
|
SBIN0008221
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8045486128
|
|
MR RAMDARAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
DESAI DEORIA
|
UP-55-017-024-001/383
(GOTHA RASULPUR)
|
3155017000NRG23311220220329532
|
31/12/2022
|
JAYSINGH
|
3155017WL030373
|
JAYSINGH
|
00415
|
SBIN0008221
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8045486126
|
|
MR JAYSINGH JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DESAI DEORIA
|
UP-55-017-024-001/384
(GOTHA RASULPUR)
|
3155017000NRG23311220220329533
|
31/12/2022
|
GULAM HUSEN
|
3155017WL030373
|
GULAM HUSEN
|
00415
|
SBIN0008221
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8045486153
|
|
GULAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
147
|
DESAI DEORIA
|
UP-55-017-024-002/512
(GOTHA RASULPUR)
|
3155017000NRG23311220220329132
|
31/12/2022
|
TARA DEVI
|
3155017WL030346
|
TARA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486115
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DESAI DEORIA
|
UP-55-017-024-002/524
(GOTHA RASULPUR)
|
3155017000NRG23311220220329137
|
31/12/2022
|
SUNITA DEVI
|
3155017WL030346
|
SUNITA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486119
|
|
MRS SUNITA I
|
STATE BANK OF INDIA(508548)
|
|
149
|
DESAI DEORIA
|
UP-55-017-024-002/526
(GOTHA RASULPUR)
|
3155017000NRG23311220220329139
|
31/12/2022
|
RINKU DEVI
|
3155017WL030346
|
RINKU DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486120
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DESAI DEORIA
|
UP-55-017-024-002/528
(GOTHA RASULPUR)
|
3155017000NRG23311220220329141
|
31/12/2022
|
GAYATRI DEVI
|
3155017WL030346
|
GAYATRI DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486113
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DESAI DEORIA
|
UP-55-017-024-002/530
(GOTHA RASULPUR)
|
3155017000NRG23311220220329142
|
31/12/2022
|
maya
|
3155017WL030346
|
maya
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486114
|
|
MRS MAYA I
|
STATE BANK OF INDIA(508548)
|
|
152
|
DESAI DEORIA
|
UP-55-017-036-001/1924
(Kotwa)
|
3155017000NRG23311220220329381
|
31/12/2022
|
ADITYA KUMAR GUPTA
|
3155017WL030363
|
ADITYA KUMAR GUPTA
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486130
|
|
MR ADITYA KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83922
|
83922
|
|
|
|
|
|
|
|
|
153
|
DESAI DEORIA
|
UP-55-017-004-001/834
(Barawamir Chhapar)
|
3155017000NRG23311220220329050
|
31/12/2022
|
VIJAY BAHADUR
|
3155017WL030344
|
VIJAY BAHADUR
|
00415
|
SBIN0009980
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8045486121
|
|
MR VIJAY BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
154
|
DESAI DEORIA
|
UP-55-017-063-002/720
(Shahajahapur)
|
3155017000NRG23311220220329265
|
31/12/2022
|
SUMAN GUPTA
|
3155017WL030353
|
SUMAN GUPTA
|
00415
|
SBIN0012910
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486211
|
|
SUMAN GUPTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
155
|
DESAI DEORIA
|
UP-55-017-036-001/1892
(Kotwa)
|
3155017000NRG23311220220329379
|
31/12/2022
|
KUSUM
|
3155017WL030363
|
KUSUM
|
00415
|
SBIN0015121
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486131
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DESAI DEORIA
|
UP-55-017-036-001/807
(Kotwa)
|
3155017000NRG23311220220329387
|
31/12/2022
|
UDAY BHAN
|
3155017WL030363
|
UDAY BHAN
|
00415
|
SBIN0015121
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486068
|
|
MR UDAYBHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
DESAI DEORIA
|
UP-55-017-046-001/1064
(NAUTAN HATHIAGAD)
|
3155017000NRG23311220220329113
|
31/12/2022
|
MITHLESH MADDHESHIYA
|
3155017WL030345
|
MITHLESH MADDHESHIYA
|
00415
|
SBIN0015121
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045486064
|
|
MR MITHILESH MADDHESHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396393
|
396393
|
|
|
|
|
|
|
|