|
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-55-017-046-001/052
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220120925
|
28/06/2022
|
VIRENDARA
|
3155017WL010100
|
VIRENDARA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2899719509
|
|
BIRENDRA SO UTTIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-046-001/123
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121013
|
28/06/2022
|
BRAHMA
|
3155017WL010100
|
BRAHMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719464
|
|
BRAMHA SINGH SO RAM BRIKSHA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-046-001/148
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121015
|
28/06/2022
|
KUSUM
|
3155017WL010100
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719507
|
|
KUSUM DEVI WO RAM KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-046-001/149
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121016
|
28/06/2022
|
RAMBILASH
|
3155017WL010100
|
RAMBILASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719485
|
|
RAM BELAS YADAV SO JAGDEV YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-046-001/175
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121019
|
28/06/2022
|
FEKU
|
3155017WL010100
|
FEKU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719477
|
|
FEKU S/O DHIRAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-046-001/188
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121021
|
28/06/2022
|
UPENDRA
|
3155017WL010100
|
UPENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719453
|
|
Upendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DESAI DEORIA
|
UP-55-017-046-001/353
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121030
|
28/06/2022
|
RAMPRIT
|
3155017WL010100
|
RAMPRIT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719484
|
|
RAM PRIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-046-001/375
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121031
|
28/06/2022
|
JIUT
|
3155017WL010100
|
JIUT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719486
|
|
JIAUT PRAJAPATI SO SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-046-001/790
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121047
|
28/06/2022
|
URMILA
|
3155017WL010100
|
URMILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719499
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-046-001/794
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121048
|
28/06/2022
|
RAGINI
|
3155017WL010100
|
RAGINI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719495
|
|
RAGINI DEVI WO - BIBHUTI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-046-001/834
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121054
|
28/06/2022
|
VIMLA DEVI
|
3155017WL010100
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719500
|
|
VIMLA DEVI WO RAM SHREE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-046-001/883
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121059
|
28/06/2022
|
RINA DEVI
|
3155017WL010100
|
RINA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719504
|
|
REENA DEVI W O VINAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
13
|
DESAI DEORIA
|
UP-55-017-038-001/033
(Madrapali Bharatrai)
|
3155017000NRG23280620220121240
|
28/06/2022
|
ASARAF
|
3155017WL010113
|
ASARAF
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719481
|
|
Mr. MD ASHRAF . S/O MABUB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DESAI DEORIA
|
UP-55-017-038-001/46
(Madrapali Bharatrai)
|
3155017000NRG23280620220121245
|
28/06/2022
|
ERFANULAH
|
3155017WL010113
|
ERFANULAH
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719482
|
|
Mr. IRFANULLAH SIDDIQUI S/O MD KHALIL SI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DESAI DEORIA
|
UP-55-017-038-001/50
(Madrapali Bharatrai)
|
3155017000NRG23280620220121246
|
28/06/2022
|
SHAYRA
|
3155017WL010113
|
SHAYRA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719457
|
|
MRS SAYARA X
|
STATE BANK OF INDIA(508548)
|
|
16
|
DESAI DEORIA
|
UP-55-017-038-001/51
(Madrapali Bharatrai)
|
3155017000NRG23280620220121247
|
28/06/2022
|
HASIBUN
|
3155017WL010113
|
HASIBUN
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719456
|
|
HASIBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
17
|
DESAI DEORIA
|
UP-55-017-038-001/015
(Madrapali Bharatrai)
|
3155017000NRG23280620220121239
|
28/06/2022
|
JUMRATI
|
3155017WL010113
|
JUMRATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719476
|
|
JUMRATI S/O ILAHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DESAI DEORIA
|
UP-55-017-038-001/082
(Madrapali Bharatrai)
|
3155017000NRG23280620220121242
|
28/06/2022
|
YEKBAL
|
3155017WL010113
|
YEKBAL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719454
|
|
IKBAL S/O HABIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DESAI DEORIA
|
UP-55-017-038-002/14
(Madrapali Bharatrai)
|
3155017000NRG23280620220121253
|
28/06/2022
|
SOVRATI
|
3155017WL010113
|
SOVRATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719455
|
|
SOBRATI S/O ILAHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DESAI DEORIA
|
UP-55-017-046-001/009
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220120918
|
28/06/2022
|
DAHARI
|
3155017WL010100
|
DAHARI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2899719473
|
|
DAHARI SO RAJDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DESAI DEORIA
|
UP-55-017-046-001/033
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220120921
|
28/06/2022
|
NANDLAL
|
3155017WL010100
|
NANDLAL
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2899719475
|
|
NANDLAL SO SINGHASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DESAI DEORIA
|
UP-55-017-046-001/048
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220120923
|
28/06/2022
|
BANARASI
|
3155017WL010100
|
BANARASI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2899719466
|
|
BANARSI S/O CHHANGUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DESAI DEORIA
|
UP-55-017-046-001/051
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220120924
|
28/06/2022
|
CHANDRABHAN
|
3155017WL010100
|
CHANDRABHAN
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2899719508
|
|
CHANDRABHAN GIRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DESAI DEORIA
|
UP-55-017-046-001/113
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220120996
|
28/06/2022
|
ESARI
|
3155017WL010100
|
ESARI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719471
|
|
ISARI SO VIJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DESAI DEORIA
|
UP-55-017-046-001/116
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121009
|
28/06/2022
|
BRIDHICHANDRA
|
3155017WL010100
|
BRIDHICHANDRA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719479
|
|
BIDHICHAND SO CHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DESAI DEORIA
|
UP-55-017-046-001/117
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121012
|
28/06/2022
|
JAGDISH
|
3155017WL010100
|
JAGDISH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719478
|
|
JAGDISH S/O BALI RAJ PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DESAI DEORIA
|
UP-55-017-046-001/146
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121014
|
28/06/2022
|
KADAM
|
3155017WL010100
|
KADAM
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719469
|
|
MR KADAM RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DESAI DEORIA
|
UP-55-017-046-001/152
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121017
|
28/06/2022
|
UDAIBHAN
|
3155017WL010100
|
UDAIBHAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719460
|
|
UDAYBHAN S/O UTIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DESAI DEORIA
|
UP-55-017-046-001/187
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121020
|
28/06/2022
|
PARAMHANSH
|
3155017WL010100
|
PARAMHANSH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719468
|
|
PARAMHANS PAL SO RAMDHARI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DESAI DEORIA
|
UP-55-017-046-001/216
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121023
|
28/06/2022
|
MARKANDEY
|
3155017WL010100
|
MARKANDEY
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719506
|
|
MARKANDEY SINGH & ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DESAI DEORIA
|
UP-55-017-046-001/247
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121024
|
28/06/2022
|
KAILASH
|
3155017WL010100
|
KAILASH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719462
|
|
KAILASH SO SHIV MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DESAI DEORIA
|
UP-55-017-046-001/318
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121026
|
28/06/2022
|
DHANWATI
|
3155017WL010100
|
DHANWATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719458
|
|
DHANAWATI DEVI WO UTTIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DESAI DEORIA
|
UP-55-017-046-001/598
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121033
|
28/06/2022
|
SUDAMA
|
3155017WL010100
|
SUDAMA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719463
|
|
MR SUDAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
DESAI DEORIA
|
UP-55-017-046-001/599
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121034
|
28/06/2022
|
MAHENDRA
|
3155017WL010100
|
MAHENDRA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719487
|
|
MAHENDRA YADAV SO LAXMI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DESAI DEORIA
|
UP-55-017-046-001/633
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121035
|
28/06/2022
|
NARENDRA
|
3155017WL010100
|
NARENDRA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719489
|
|
NARENDRA KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DESAI DEORIA
|
UP-55-017-046-001/650
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121036
|
28/06/2022
|
SUBHAWATI
|
3155017WL010100
|
SUBHAWATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719496
|
|
SUBHAWTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DESAI DEORIA
|
UP-55-017-046-001/669
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121037
|
28/06/2022
|
DHANMATI DEVI
|
3155017WL010100
|
DHANMATI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719493
|
|
DHANMATI DEVI W O NAUMI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DESAI DEORIA
|
UP-55-017-046-001/683
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121039
|
28/06/2022
|
PURNWASHI
|
3155017WL010100
|
PURNWASHI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719470
|
|
PURNWASI SO CHHATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DESAI DEORIA
|
UP-55-017-046-001/716
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121040
|
28/06/2022
|
RAMJIYAWAN
|
3155017WL010100
|
RAMJIYAWAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719497
|
|
RAM JIYAVAN SO DHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DESAI DEORIA
|
UP-55-017-046-001/722
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121042
|
28/06/2022
|
DESHDIPAK
|
3155017WL010100
|
DESHDIPAK
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719488
|
|
DESH DEEPAK PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DESAI DEORIA
|
UP-55-017-046-001/733
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121044
|
28/06/2022
|
BEBI DEVI
|
3155017WL010100
|
BEBI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719494
|
|
BABY DEVI WO VIJAY TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DESAI DEORIA
|
UP-55-017-046-001/752
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121045
|
28/06/2022
|
KALINDI DEVI
|
3155017WL010100
|
KALINDI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719490
|
|
KALINDI DEVI W O RAM SHRI PASWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DESAI DEORIA
|
UP-55-017-046-001/761
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121046
|
28/06/2022
|
AASHA DEVI
|
3155017WL010100
|
AASHA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719492
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DESAI DEORIA
|
UP-55-017-046-001/801
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121049
|
28/06/2022
|
SARVAN
|
3155017WL010100
|
SARVAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719474
|
|
SARWAN SO BIPAT
|
BANK OF BARODA(606985)
|
|
45
|
DESAI DEORIA
|
UP-55-017-046-001/806
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121050
|
28/06/2022
|
RADHIKA DEVI
|
3155017WL010100
|
RADHIKA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719491
|
|
RADHIKA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DESAI DEORIA
|
UP-55-017-046-001/827
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121052
|
28/06/2022
|
ATVARI DEVI
|
3155017WL010100
|
ATVARI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719498
|
|
ATAWARI DEVI WO AMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DESAI DEORIA
|
UP-55-017-046-001/857
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121055
|
28/06/2022
|
ENDU DEVI
|
3155017WL010100
|
ENDU DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719505
|
|
INDU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DESAI DEORIA
|
UP-55-017-046-001/858
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121056
|
28/06/2022
|
ENDRAJIT
|
3155017WL010100
|
ENDRAJIT
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719501
|
|
INDRAJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DESAI DEORIA
|
UP-55-017-046-001/864
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121057
|
28/06/2022
|
SHAMBHU
|
3155017WL010100
|
SHAMBHU
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719503
|
|
SHAMBHU PRAJAPATI SO SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DESAI DEORIA
|
UP-55-017-046-001/866
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121058
|
28/06/2022
|
RAMASARE
|
3155017WL010100
|
RAMASARE
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719502
|
|
RAMASHREY PRAJAPATI & KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DESAI DEORIA
|
UP-55-017-046-001/98
(NAUTAN HATHIAGAD)
|
3155017000NRG23280620220121069
|
28/06/2022
|
BANTA
|
3155017WL010100
|
BANTA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719459
|
|
BANTA DUBEY S/O SURUJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DESAI DEORIA
|
UP-55-017-068-001/015
(SONBARSA)
|
3155017000NRG23280620220121455
|
28/06/2022
|
BHUTELI
|
3155017WL010131
|
BHUTELI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719480
|
|
BHUTELI ANSARI S/O SAHTI ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DESAI DEORIA
|
UP-55-017-068-001/032
(SONBARSA)
|
3155017000NRG23280620220121456
|
28/06/2022
|
BHANMATI
|
3155017WL010131
|
BHANMATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719465
|
|
BHANMATI WO LATE LAL BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DESAI DEORIA
|
UP-55-017-068-001/037
(SONBARSA)
|
3155017000NRG23280620220121457
|
28/06/2022
|
SAILA
|
3155017WL010131
|
SAILA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719461
|
|
Mrs. SHAILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DESAI DEORIA
|
UP-55-017-068-001/072
(SONBARSA)
|
3155017000NRG23280620220121458
|
28/06/2022
|
BUDHIYA
|
3155017WL010131
|
BUDHIYA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719467
|
|
BUDHIYA DEVI WO LALBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DESAI DEORIA
|
UP-55-017-068-001/157
(SONBARSA)
|
3155017000NRG23280620220121463
|
28/06/2022
|
AVIRAJ
|
3155017WL010131
|
AVIRAJ
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719472
|
|
AVIRAJ SO MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101388
|
101388
|
|
|
|
|
|
|
|
|
57
|
DESAI DEORIA
|
UP-55-017-038-001/60
(Madrapali Bharatrai)
|
3155017000NRG23280620220121249
|
28/06/2022
|
MANJU
|
3155017WL010113
|
MANJU
|
00415
|
SBIN0003822
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899719483
|
|
Ms. MANJU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144627
|
144627
|
|
|
|
|
|
|
|