|
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-55-017-034-001/007
(Jungle Belwa)
|
3155017000NRG23280520220054125
|
28/05/2022
|
RAMAGYA
|
3155017WL005024
|
RAMAGYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890758022
|
|
RAMAGYA PAL SO BAGEDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-034-001/015
(Jungle Belwa)
|
3155017000NRG23280520220054130
|
28/05/2022
|
MAINAGER
|
3155017WL005024
|
MAINAGER
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Rejected
|
02/06/2022
|
|
1890757995
|
Participant not mapped to the product
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-034-001/036
(Jungle Belwa)
|
3155017000NRG23280520220054137
|
28/05/2022
|
BHABHUTI
|
3155017WL005024
|
BHABHUTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890757989
|
|
BHABHUTI SO PREMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-034-001/077
(Jungle Belwa)
|
3155017000NRG23280520220054150
|
28/05/2022
|
CHANDRIKA
|
3155017WL005024
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1890758030
|
Participant not mapped to the product
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-034-001/107
(Jungle Belwa)
|
3155017000NRG23280520220054157
|
28/05/2022
|
PARAS
|
3155017WL005024
|
PARAS
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890758020
|
|
PARAS SINGH SO CHHEDI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-034-001/112
(Jungle Belwa)
|
3155017000NRG23280520220054160
|
28/05/2022
|
RAMKALI
|
3155017WL005024
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890757997
|
|
RAMKALI W/O SRIKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-034-001/128
(Jungle Belwa)
|
3155017000NRG23280520220054165
|
28/05/2022
|
RAMADHAR
|
3155017WL005024
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890758006
|
|
RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-034-001/150
(Jungle Belwa)
|
3155017000NRG23280520220054172
|
28/05/2022
|
PRAYAG PRASAD
|
3155017WL005024
|
PRAYAG PRASAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890758034
|
|
PRAYAG PRASAD GUPT SO NEYUR GUPT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-034-001/157
(Jungle Belwa)
|
3155017000NRG23280520220054174
|
28/05/2022
|
RADHIKA
|
3155017WL005024
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890758011
|
|
RADHIKA DEVI W/O LATE BASHISHTHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-034-001/191
(Jungle Belwa)
|
3155017000NRG23280520220054179
|
28/05/2022
|
RAMASARE
|
3155017WL005024
|
RAMASARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758000
|
|
RAM ASHAREY S/O BALESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-034-001/192
(Jungle Belwa)
|
3155017000NRG23280520220054180
|
28/05/2022
|
CHHOTELAL
|
3155017WL005024
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758031
|
|
CHHOTELAL S/O RAM BRIKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-034-001/39
(Jungle Belwa)
|
3155017000NRG23280520220054185
|
28/05/2022
|
JAYPARKASH
|
3155017WL005024
|
JAYPARKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758015
|
|
JAI PRAKASH SINGH S/O HANSRAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-034-001/74
(Jungle Belwa)
|
3155017000NRG23280520220054189
|
28/05/2022
|
VIGGU
|
3155017WL005024
|
VIGGU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758036
|
|
BIGGU SINGH SO SWAMI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
14
|
DESAI DEORIA
|
UP-55-017-034-001/001
(Jungle Belwa)
|
3155017000NRG23280520220054124
|
28/05/2022
|
BIRBAL
|
3155017WL005024
|
BIRBAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758023
|
|
BIRBAL PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DESAI DEORIA
|
UP-55-017-034-001/012
(Jungle Belwa)
|
3155017000NRG23280520220054127
|
28/05/2022
|
RAMKRIPAL
|
3155017WL005024
|
RAMKRIPAL
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890758027
|
|
MR RAM KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DESAI DEORIA
|
UP-55-017-034-001/013
(Jungle Belwa)
|
3155017000NRG23280520220054128
|
28/05/2022
|
RAM KANAIYA
|
3155017WL005024
|
RAM KANAIYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758042
|
|
RAM KANHAIYA GOND SO BANARASI GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DESAI DEORIA
|
UP-55-017-034-001/014
(Jungle Belwa)
|
3155017000NRG23280520220054129
|
28/05/2022
|
RAMA
|
3155017WL005024
|
RAMA
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890758035
|
|
RAMA PRASAD SO SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DESAI DEORIA
|
UP-55-017-034-001/017
(Jungle Belwa)
|
3155017000NRG23280520220054131
|
28/05/2022
|
NIZAMUDDIN
|
3155017WL005024
|
NIZAMUDDIN
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890758019
|
|
NIZAMUDDIN SO MURTUJA ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DESAI DEORIA
|
UP-55-017-034-001/024
(Jungle Belwa)
|
3155017000NRG23280520220054132
|
28/05/2022
|
SHIVSHANKAR
|
3155017WL005024
|
SHIVSHANKAR
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890758043
|
|
SHIV SHANKER SO THAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DESAI DEORIA
|
UP-55-017-034-001/025
(Jungle Belwa)
|
3155017000NRG23280520220054133
|
28/05/2022
|
RAMLAKHAN
|
3155017WL005024
|
RAMLAKHAN
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890757991
|
|
RAM LAKHAN SO BANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DESAI DEORIA
|
UP-55-017-034-001/028
(Jungle Belwa)
|
3155017000NRG23280520220054134
|
28/05/2022
|
MOHABBAT ANSARI
|
3155017WL005024
|
MOHABBAT ANSARI
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890758033
|
|
MOHABBAT ANSARI SO HABEEB ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DESAI DEORIA
|
UP-55-017-034-001/029
(Jungle Belwa)
|
3155017000NRG23280520220054135
|
28/05/2022
|
KAMLESH
|
3155017WL005024
|
KAMLESH
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890758012
|
|
KAMLESH GAUR S/O RAJENDRA GAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DESAI DEORIA
|
UP-55-017-034-001/030
(Jungle Belwa)
|
3155017000NRG23280520220054136
|
28/05/2022
|
SHAHBUDDIN
|
3155017WL005024
|
SHAHBUDDIN
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890758003
|
|
Mr. SAHABU DIN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DESAI DEORIA
|
UP-55-017-034-001/042
(Jungle Belwa)
|
3155017000NRG23280520220054138
|
28/05/2022
|
RAMNARESH BISHWAKARMA
|
3155017WL005024
|
RAMNARESH BISHWAKARMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758038
|
|
RAMA SHANKER GOND SO KASHI GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DESAI DEORIA
|
UP-55-017-034-001/045
(Jungle Belwa)
|
3155017000NRG23280520220054139
|
28/05/2022
|
NATHUNI
|
3155017WL005024
|
NATHUNI
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890758018
|
|
NATHUNI SO RAM AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DESAI DEORIA
|
UP-55-017-034-001/046
(Jungle Belwa)
|
3155017000NRG23280520220054140
|
28/05/2022
|
KAMLESH
|
3155017WL005024
|
KAMLESH
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890757994
|
|
KAMALESH PRASAD S/O MAHABIR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DESAI DEORIA
|
UP-55-017-034-001/048
(Jungle Belwa)
|
3155017000NRG23280520220054141
|
28/05/2022
|
MAHENDRA
|
3155017WL005024
|
MAHENDRA
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890758014
|
|
MAHENDRA S/O MISHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DESAI DEORIA
|
UP-55-017-034-001/050
(Jungle Belwa)
|
3155017000NRG23280520220054142
|
28/05/2022
|
MARKANDEY
|
3155017WL005024
|
MARKANDEY
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890758032
|
|
MARKANDEY S/O RAMBHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DESAI DEORIA
|
UP-55-017-034-001/052
(Jungle Belwa)
|
3155017000NRG23280520220054143
|
28/05/2022
|
VINDRAWATI
|
3155017WL005024
|
VINDRAWATI
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890758021
|
|
MRS BINDRAWATI DEVI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DESAI DEORIA
|
UP-55-017-034-001/053
(Jungle Belwa)
|
3155017000NRG23280520220054144
|
28/05/2022
|
LAXMINA
|
3155017WL005024
|
LAXMINA
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890757985
|
|
LAKSHMINA WO PRITHVI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DESAI DEORIA
|
UP-55-017-034-001/054
(Jungle Belwa)
|
3155017000NRG23280520220054145
|
28/05/2022
|
SUDARSHAN
|
3155017WL005024
|
SUDARSHAN
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890757987
|
|
MR SUDARSHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
DESAI DEORIA
|
UP-55-017-034-001/055
(Jungle Belwa)
|
3155017000NRG23280520220054146
|
28/05/2022
|
NARENDRE
|
3155017WL005024
|
NARENDRE
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890757998
|
|
Mr. NARENDER SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DESAI DEORIA
|
UP-55-017-034-001/062
(Jungle Belwa)
|
3155017000NRG23280520220054147
|
28/05/2022
|
DHENI
|
3155017WL005024
|
DHENI
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890758013
|
|
MASTER DENI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DESAI DEORIA
|
UP-55-017-034-001/064
(Jungle Belwa)
|
3155017000NRG23280520220054148
|
28/05/2022
|
NANDKISHOR
|
3155017WL005024
|
NANDKISHOR
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890757986
|
|
NAND KISHOR SO RAM AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DESAI DEORIA
|
UP-55-017-034-001/065
(Jungle Belwa)
|
3155017000NRG23280520220054149
|
28/05/2022
|
CHHEDI
|
3155017WL005024
|
CHHEDI
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890758002
|
|
CHHEDI S/O DHARMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DESAI DEORIA
|
UP-55-017-034-001/087
(Jungle Belwa)
|
3155017000NRG23280520220054151
|
28/05/2022
|
BYAS SHARMA
|
3155017WL005024
|
BYAS SHARMA
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890758016
|
|
MR VYAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DESAI DEORIA
|
UP-55-017-034-001/090
(Jungle Belwa)
|
3155017000NRG23280520220054152
|
28/05/2022
|
SHYAMNARAYAN SINGH
|
3155017WL005024
|
SHYAMNARAYAN SINGH
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890758037
|
|
Mr. SHYAMNARAYAN SINGH S/O CHANGUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DESAI DEORIA
|
UP-55-017-034-001/097
(Jungle Belwa)
|
3155017000NRG23280520220054153
|
28/05/2022
|
SRIPRAKASH GOAND
|
3155017WL005024
|
SRIPRAKASH GOAND
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890757996
|
|
SRIPRAKASH GOAND S/O SHYAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DESAI DEORIA
|
UP-55-017-034-001/098
(Jungle Belwa)
|
3155017000NRG23280520220054154
|
28/05/2022
|
RAMNIWASH
|
3155017WL005024
|
RAMNIWASH
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890758026
|
|
RAM NIWAS CHAURASIYA S/O KASHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DESAI DEORIA
|
UP-55-017-034-001/101
(Jungle Belwa)
|
3155017000NRG23280520220054155
|
28/05/2022
|
BEERBAHADUR
|
3155017WL005024
|
BEERBAHADUR
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890757999
|
|
Mr. BIRBAHADUR PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DESAI DEORIA
|
UP-55-017-034-001/102
(Jungle Belwa)
|
3155017000NRG23280520220054156
|
28/05/2022
|
GYANTI DEVI
|
3155017WL005024
|
GYANTI DEVI
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890758025
|
|
GYANTI W/O KAPILDEO GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DESAI DEORIA
|
UP-55-017-034-001/121
(Jungle Belwa)
|
3155017000NRG23280520220054162
|
28/05/2022
|
VINDU
|
3155017WL005024
|
VINDU
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890757992
|
|
BINDU DEVI W/O BALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DESAI DEORIA
|
UP-55-017-034-001/125
(Jungle Belwa)
|
3155017000NRG23280520220054163
|
28/05/2022
|
NANDLAL
|
3155017WL005024
|
NANDLAL
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1890758040
|
|
NAND LAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DESAI DEORIA
|
UP-55-017-034-001/127
(Jungle Belwa)
|
3155017000NRG23280520220054164
|
28/05/2022
|
SANJAY PARJAPATI
|
3155017WL005024
|
SANJAY PARJAPATI
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890758010
|
|
SANJAY PRAJAPATI S O RAMAADHAR PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DESAI DEORIA
|
UP-55-017-034-001/132
(Jungle Belwa)
|
3155017000NRG23280520220054166
|
28/05/2022
|
HARENDRA
|
3155017WL005024
|
HARENDRA
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890757990
|
|
RANA PRATAP SO BALDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DESAI DEORIA
|
UP-55-017-034-001/138
(Jungle Belwa)
|
3155017000NRG23280520220054168
|
28/05/2022
|
KUBER MADHESIYA
|
3155017WL005024
|
KUBER MADHESIYA
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890758044
|
|
KUBER SO RAM BRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DESAI DEORIA
|
UP-55-017-034-001/144
(Jungle Belwa)
|
3155017000NRG23280520220054169
|
28/05/2022
|
ARJUN GUPTA
|
3155017WL005024
|
ARJUN GUPTA
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890758007
|
|
MR ARJUN POHARI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DESAI DEORIA
|
UP-55-017-034-001/148
(Jungle Belwa)
|
3155017000NRG23280520220054170
|
28/05/2022
|
BALISTER MADHESIYA
|
3155017WL005024
|
BALISTER MADHESIYA
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890758024
|
|
BALISTER MADHESIYA S/O MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DESAI DEORIA
|
UP-55-017-034-001/149
(Jungle Belwa)
|
3155017000NRG23280520220054171
|
28/05/2022
|
HARENDRA SINGH
|
3155017WL005024
|
HARENDRA SINGH
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890758039
|
|
HARENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
DESAI DEORIA
|
UP-55-017-034-001/154
(Jungle Belwa)
|
3155017000NRG23280520220054173
|
28/05/2022
|
PANMATI
|
3155017WL005024
|
PANMATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758009
|
|
PANMATI DEVI W.O. VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DESAI DEORIA
|
UP-55-017-034-001/158
(Jungle Belwa)
|
3155017000NRG23280520220054175
|
28/05/2022
|
SATRAJI
|
3155017WL005024
|
SATRAJI
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890757988
|
|
SATRA JEET SINGH SO BAS DEV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DESAI DEORIA
|
UP-55-017-034-001/159
(Jungle Belwa)
|
3155017000NRG23280520220054176
|
28/05/2022
|
ANJU
|
3155017WL005024
|
ANJU
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890758008
|
|
ANJU DEVI W/O RAM KEWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DESAI DEORIA
|
UP-55-017-034-001/162
(Jungle Belwa)
|
3155017000NRG23280520220054177
|
28/05/2022
|
DILEEP
|
3155017WL005024
|
DILEEP
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758001
|
|
Mr. DILIP KUMAR CHATURVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DESAI DEORIA
|
UP-55-017-034-001/34
(Jungle Belwa)
|
3155017000NRG23280520220054183
|
28/05/2022
|
CHHOTELAL
|
3155017WL005024
|
CHHOTELAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758028
|
|
CHHOTE LAL PRASAD S/OMAHABIR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DESAI DEORIA
|
UP-55-017-034-001/35
(Jungle Belwa)
|
3155017000NRG23280520220054184
|
28/05/2022
|
YAYUB
|
3155017WL005024
|
YAYUB
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758005
|
|
MR YAQUB
|
STATE BANK OF INDIA(508548)
|
|
56
|
DESAI DEORIA
|
UP-55-017-034-001/44
(Jungle Belwa)
|
3155017000NRG23280520220054186
|
28/05/2022
|
SHATRUDHAN
|
3155017WL005024
|
SHATRUDHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758029
|
|
SHATRUDHAN S/O MAHABIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DESAI DEORIA
|
UP-55-017-034-001/63
(Jungle Belwa)
|
3155017000NRG23280520220054187
|
28/05/2022
|
SHITAL
|
3155017WL005024
|
SHITAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890757993
|
|
SHEETAL PRASAD S/O MAHABIR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DESAI DEORIA
|
UP-55-017-034-001/66
(Jungle Belwa)
|
3155017000NRG23280520220054188
|
28/05/2022
|
Rameswar
|
3155017WL005024
|
Rameswar
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758041
|
|
RAM ISHWAR SO KAMLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DESAI DEORIA
|
UP-55-017-034-001/75
(Jungle Belwa)
|
3155017000NRG23280520220054190
|
28/05/2022
|
NUR MUHUMMED
|
3155017WL005024
|
NUR MUHUMMED
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758004
|
|
NOOR MOHAMMAQD S/O MAULWI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DESAI DEORIA
|
UP-55-017-034-001/89
(Jungle Belwa)
|
3155017000NRG23280520220054191
|
28/05/2022
|
HARERAM
|
3155017WL005024
|
HARERAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758017
|
|
HARERAM SO LATE JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94359
|
94359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124179
|
124179
|
|
|
|
|
|
|
|