|
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-55-017-001-001/007
(AMARI JHANGA)
|
3155017000NRG23080720220142307
|
08/07/2022
|
FOOLBADAN
|
3155017WL011725
|
FOOLBADAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437223
|
|
FOOL BADAN S/O BANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-001-001/019
(AMARI JHANGA)
|
3155017000NRG23080720220142310
|
08/07/2022
|
BANARASI
|
3155017WL011725
|
BANARASI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437280
|
|
BANARASI S/O CHOKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-001-001/020
(AMARI JHANGA)
|
3155017000NRG23080720220142311
|
08/07/2022
|
KISHUNI DEVI
|
3155017WL011725
|
KISHUNI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437221
|
|
KISHUN DEV S/O LOCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-001-001/023
(AMARI JHANGA)
|
3155017000NRG23080720220142312
|
08/07/2022
|
PRAHALAD
|
3155017WL011725
|
PRAHALAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437219
|
|
PRAHALAD S/O NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-001-001/036
(AMARI JHANGA)
|
3155017000NRG23080720220142314
|
08/07/2022
|
SHARAD
|
3155017WL011725
|
SHARAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437226
|
|
SHARDA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-001-001/04
(AMARI JHANGA)
|
3155017000NRG23080720220142315
|
08/07/2022
|
RAJA
|
3155017WL011725
|
RAJA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437227
|
|
RAJA S/O BHAGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-001-001/055
(AMARI JHANGA)
|
3155017000NRG23080720220142316
|
08/07/2022
|
MIRA
|
3155017WL011725
|
MIRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437229
|
|
MIRA W/OGOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-001-001/056
(AMARI JHANGA)
|
3155017000NRG23080720220142317
|
08/07/2022
|
ANIL
|
3155017WL011725
|
ANIL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437228
|
|
ANIL S/O JAGAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-001-001/060
(AMARI JHANGA)
|
3155017000NRG23080720220142318
|
08/07/2022
|
BASDEV
|
3155017WL011725
|
BASDEV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437236
|
|
VASDEV S/O RAGHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-001-001/062
(AMARI JHANGA)
|
3155017000NRG23080720220142319
|
08/07/2022
|
HARDEV
|
3155017WL011725
|
HARDEV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437224
|
|
HARDEV S/O JHINGUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-001-001/064
(AMARI JHANGA)
|
3155017000NRG23080720220142320
|
08/07/2022
|
ISHAQUE
|
3155017WL011725
|
ISHAQUE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437278
|
|
ISHHAK S/O RASUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-001-001/065
(AMARI JHANGA)
|
3155017000NRG23080720220142321
|
08/07/2022
|
HANEEF
|
3155017WL011725
|
HANEEF
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437277
|
|
HANEEF S/O JAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-001-001/068
(AMARI JHANGA)
|
3155017000NRG23080720220142322
|
08/07/2022
|
KANCHAN
|
3155017WL011725
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437281
|
|
KANCHAN S/O GALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DESAI DEORIA
|
UP-55-017-001-001/082
(AMARI JHANGA)
|
3155017000NRG23080720220142324
|
08/07/2022
|
DAWANI
|
3155017WL011725
|
DAWANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437279
|
|
DAWANI W/O PARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DESAI DEORIA
|
UP-55-017-001-001/102
(AMARI JHANGA)
|
3155017000NRG23080720220142326
|
08/07/2022
|
KAMLAWATI
|
3155017WL011725
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437230
|
|
KAMALAWATI W/O BANDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DESAI DEORIA
|
UP-55-017-001-001/105
(AMARI JHANGA)
|
3155017000NRG23080720220142327
|
08/07/2022
|
RAMKASIYA
|
3155017WL011725
|
RAMKASIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437220
|
|
RAM KASIYA W/O RAM PREET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DESAI DEORIA
|
UP-55-017-001-001/117
(AMARI JHANGA)
|
3155017000NRG23080720220142328
|
08/07/2022
|
SONMATI DEVI
|
3155017WL011725
|
SONMATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437257
|
|
SONMATI DEVI W/O RAMGYAN GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DESAI DEORIA
|
UP-55-017-001-001/130
(AMARI JHANGA)
|
3155017000NRG23080720220142330
|
08/07/2022
|
VISHWAMBHAR PRAJAPATI
|
3155017WL011725
|
VISHWAMBHAR PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437283
|
|
JANARDAN PRAJAPATI S/O RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DESAI DEORIA
|
UP-55-017-001-001/135
(AMARI JHANGA)
|
3155017000NRG23080720220142331
|
08/07/2022
|
PRAHALAD
|
3155017WL011725
|
PRAHALAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437232
|
|
PRAHALAD S/O TELHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DESAI DEORIA
|
UP-55-017-001-001/142
(AMARI JHANGA)
|
3155017000NRG23080720220142333
|
08/07/2022
|
SURESH
|
3155017WL011725
|
SURESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437225
|
|
SURESH S/O PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DESAI DEORIA
|
UP-55-017-001-001/150
(AMARI JHANGA)
|
3155017000NRG23080720220142334
|
08/07/2022
|
JUGALAWATI
|
3155017WL011725
|
JUGALAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437276
|
|
JUGLAWTI WO PARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DESAI DEORIA
|
UP-55-017-005-001/019
(Basantpur)
|
3155017000NRG23080720220141284
|
08/07/2022
|
NATHUNI
|
3155017WL011644
|
NATHUNI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437264
|
|
Mr. NATHUNI PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DESAI DEORIA
|
UP-55-017-005-001/030
(Basantpur)
|
3155017000NRG23080720220141285
|
08/07/2022
|
DRUP SINGH
|
3155017WL011644
|
DRUP SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437266
|
|
DHUP SINGH S/O BRIGURASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DESAI DEORIA
|
UP-55-017-005-001/096
(Basantpur)
|
3155017000NRG23080720220141286
|
08/07/2022
|
BATISHIYA
|
3155017WL011644
|
BATISHIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437270
|
|
BATISIYA WO KUNWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DESAI DEORIA
|
UP-55-017-005-001/163
(Basantpur)
|
3155017000NRG23080720220141290
|
08/07/2022
|
SAHJIDAN
|
3155017WL011644
|
SAHJIDAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437239
|
|
SAHJIDAN W/O MUNSRIM KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DESAI DEORIA
|
UP-55-017-038-002/047
(Madrapali Bharatrai)
|
3155017000NRG23080720220142379
|
08/07/2022
|
RAFIK
|
3155017WL011731
|
RAFIK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437268
|
|
RAFIK SHAH SO AJMULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DESAI DEORIA
|
UP-55-017-038-002/180
(Madrapali Bharatrai)
|
3155017000NRG23080720220142383
|
08/07/2022
|
NASIRUDIN
|
3155017WL011731
|
NASIRUDIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437254
|
|
NASRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DESAI DEORIA
|
UP-55-017-038-002/208
(Madrapali Bharatrai)
|
3155017000NRG23080720220142384
|
08/07/2022
|
TAIBUN
|
3155017WL011731
|
TAIBUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437255
|
|
TAIBUN NISHA W/O SHABBIR SHAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DESAI DEORIA
|
UP-55-017-062-001/011
(SAMOGAR)
|
3155017000NRG23080720220141441
|
08/07/2022
|
chaturi
|
3155017WL011653
|
chaturi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437265
|
|
CHATURI S/O SAHADEO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DESAI DEORIA
|
UP-55-017-069-001/009
(SHAMPUR TILATALI)
|
3155017000NRG23080720220142644
|
08/07/2022
|
NANDLAL
|
3155017WL011755
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437247
|
|
NAND LAL S/O SARAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DESAI DEORIA
|
UP-55-017-069-001/017
(SHAMPUR TILATALI)
|
3155017000NRG23080720220142645
|
08/07/2022
|
KALIMUN NISHA
|
3155017WL011755
|
KALIMUN NISHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437245
|
|
INAYATULLAH SO MAHMOOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DESAI DEORIA
|
UP-55-017-069-001/020
(SHAMPUR TILATALI)
|
3155017000NRG23080720220142646
|
08/07/2022
|
KALAM
|
3155017WL011755
|
KALAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437284
|
|
KALAM S/O AMIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DESAI DEORIA
|
UP-55-017-069-001/049
(SHAMPUR TILATALI)
|
3155017000NRG23080720220142649
|
08/07/2022
|
SINGAR
|
3155017WL011755
|
SINGAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437260
|
|
SINGAR S/O BANDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DESAI DEORIA
|
UP-55-017-069-001/054
(SHAMPUR TILATALI)
|
3155017000NRG23080720220142651
|
08/07/2022
|
PURNAWASI
|
3155017WL011755
|
PURNAWASI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437285
|
|
PURNWASHI S/O PARMARATH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DESAI DEORIA
|
UP-55-017-069-001/119
(SHAMPUR TILATALI)
|
3155017000NRG23080720220142653
|
08/07/2022
|
ANWAR
|
3155017WL011755
|
ANWAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437235
|
|
ANWAR ANSARI S/O SHAUKHAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
36
|
DESAI DEORIA
|
UP-55-017-038-002/133
(Madrapali Bharatrai)
|
3155017000NRG23080720220142381
|
08/07/2022
|
KALAWATI
|
3155017WL011731
|
KALAWATI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3864437233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
37
|
DESAI DEORIA
|
UP-55-017-001-001/012
(AMARI JHANGA)
|
3155017000NRG23080720220142308
|
08/07/2022
|
INDRASAN
|
3155017WL011725
|
INDRASAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437237
|
|
Indrasan
|
BANK OF BARODA(606985)
|
|
38
|
DESAI DEORIA
|
UP-55-017-001-001/015
(AMARI JHANGA)
|
3155017000NRG23080720220142309
|
08/07/2022
|
MEENA DEVI
|
3155017WL011725
|
MEENA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437274
|
|
MEENA DEVI WO BASANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DESAI DEORIA
|
UP-55-017-001-001/024
(AMARI JHANGA)
|
3155017000NRG23080720220142313
|
08/07/2022
|
DUDHNATH
|
3155017WL011725
|
DUDHNATH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437282
|
|
DUDH NATH S/O CHAUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DESAI DEORIA
|
UP-55-017-001-001/079
(AMARI JHANGA)
|
3155017000NRG23080720220142323
|
08/07/2022
|
CHAMPA
|
3155017WL011725
|
CHAMPA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437222
|
|
CHAMPA W/O BALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DESAI DEORIA
|
UP-55-017-001-001/089
(AMARI JHANGA)
|
3155017000NRG23080720220142325
|
08/07/2022
|
SUBHAVATI
|
3155017WL011725
|
SUBHAVATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437218
|
|
SUBHAVATI W/O BANARASHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DESAI DEORIA
|
UP-55-017-001-001/126
(AMARI JHANGA)
|
3155017000NRG23080720220142329
|
08/07/2022
|
GUDDI
|
3155017WL011725
|
GUDDI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437275
|
|
GUDDI WO RABINDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DESAI DEORIA
|
UP-55-017-001-001/14
(AMARI JHANGA)
|
3155017000NRG23080720220142332
|
08/07/2022
|
CHANWALI
|
3155017WL011725
|
CHANWALI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437256
|
|
CHANDBALI S/O JUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DESAI DEORIA
|
UP-55-017-005-001/017
(Basantpur)
|
3155017000NRG23080720220141283
|
08/07/2022
|
RAMNATH
|
3155017WL011644
|
RAMNATH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437244
|
|
RAMNATH S/O DHNAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DESAI DEORIA
|
UP-55-017-005-001/103
(Basantpur)
|
3155017000NRG23080720220141287
|
08/07/2022
|
SANGITA
|
3155017WL011644
|
SANGITA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437231
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DESAI DEORIA
|
UP-55-017-005-001/111
(Basantpur)
|
3155017000NRG23080720220141288
|
08/07/2022
|
RENU DEVI
|
3155017WL011644
|
RENU DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437269
|
|
RENU DEVI WO SATYANARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DESAI DEORIA
|
UP-55-017-005-001/168
(Basantpur)
|
3155017000NRG23080720220141291
|
08/07/2022
|
SHAILA DEVI
|
3155017WL011644
|
SHAILA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437234
|
|
Mr. ACHAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DESAI DEORIA
|
UP-55-017-005-001/182
(Basantpur)
|
3155017000NRG23080720220141292
|
08/07/2022
|
BUDHIRAM
|
3155017WL011644
|
BUDHIRAM
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437238
|
|
Mr. BUDHIRAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DESAI DEORIA
|
UP-55-017-005-001/217
(Basantpur)
|
3155017000NRG23080720220141293
|
08/07/2022
|
BECHAN
|
3155017WL011644
|
BECHAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437240
|
|
MD BECHAN KHAN
|
BANK OF BARODA(606985)
|
|
50
|
DESAI DEORIA
|
UP-55-017-005-001/231
(Basantpur)
|
3155017000NRG23080720220141294
|
08/07/2022
|
IRSHAD
|
3155017WL011644
|
IRSHAD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437241
|
|
Mr. INSAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DESAI DEORIA
|
UP-55-017-005-001/63
(Basantpur)
|
3155017000NRG23080720220141353
|
08/07/2022
|
NANDLAL
|
3155017WL011644
|
NANDLAL
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864437263
|
|
NANDLAL S/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DESAI DEORIA
|
UP-55-017-026-001/02
(HARAIYA BASANTPUR)
|
3155017000NRG23080720220142533
|
08/07/2022
|
FOOLWANTI
|
3155017WL011743
|
FOOLWANTI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864437251
|
|
MS FULWANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DESAI DEORIA
|
UP-55-017-026-001/275
(HARAIYA BASANTPUR)
|
3155017000NRG23080720220142535
|
08/07/2022
|
JAIPARKASH
|
3155017WL011743
|
JAIPARKASH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864437217
|
|
Jaiprakash
|
BANK OF BARODA(606985)
|
|
54
|
DESAI DEORIA
|
UP-55-017-026-001/316
(HARAIYA BASANTPUR)
|
3155017000NRG23080720220142536
|
08/07/2022
|
RINA
|
3155017WL011743
|
RINA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864437258
|
|
REENA DEVI W/O RAM SAGAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DESAI DEORIA
|
UP-55-017-038-002/128
(Madrapali Bharatrai)
|
3155017000NRG23080720220142380
|
08/07/2022
|
ASGAR
|
3155017WL011731
|
ASGAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437271
|
|
MOHD ASAGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DESAI DEORIA
|
UP-55-017-062-001/076
(SAMOGAR)
|
3155017000NRG23080720220141445
|
08/07/2022
|
JAYSHINH
|
3155017WL011653
|
JAYSHINH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437267
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DESAI DEORIA
|
UP-55-017-062-001/196
(SAMOGAR)
|
3155017000NRG23080720220141447
|
08/07/2022
|
RITA DEVI
|
3155017WL011653
|
RITA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437249
|
|
REETA DEVI W/O PREM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DESAI DEORIA
|
UP-55-017-062-001/204
(SAMOGAR)
|
3155017000NRG23080720220141448
|
08/07/2022
|
MO. KADIR
|
3155017WL011653
|
MO. KADIR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437243
|
|
ABDUL KADIR
|
HDFC BANK LTD(607152)
|
|
59
|
DESAI DEORIA
|
UP-55-017-062-001/241
(SAMOGAR)
|
3155017000NRG23080720220141449
|
08/07/2022
|
VIMALA DEVI
|
3155017WL011653
|
VIMALA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437250
|
|
Mrs. BIMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DESAI DEORIA
|
UP-55-017-062-001/258
(SAMOGAR)
|
3155017000NRG23080720220141450
|
08/07/2022
|
SHRI NARAYAN
|
3155017WL011653
|
SHRI NARAYAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437242
|
|
SHREE NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DESAI DEORIA
|
UP-55-017-062-001/285
(SAMOGAR)
|
3155017000NRG23080720220141453
|
08/07/2022
|
AMERIKA
|
3155017WL011653
|
AMERIKA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437248
|
|
AMERIKA & CHIRAYAA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DESAI DEORIA
|
UP-55-017-062-001/291
(SAMOGAR)
|
3155017000NRG23080720220141454
|
08/07/2022
|
UDAYBHAN SHING
|
3155017WL011653
|
UDAYBHAN SHING
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437253
|
|
Mr. UDAYBHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DESAI DEORIA
|
UP-55-017-062-001/357
(SAMOGAR)
|
3155017000NRG23080720220141457
|
08/07/2022
|
RAMASHARE
|
3155017WL011653
|
RAMASHARE
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437259
|
|
RAMASHRAY SINGH S O LAL BIHARI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DESAI DEORIA
|
UP-55-017-068-001/288
(SONBARSA)
|
3155017000NRG23080720220141667
|
08/07/2022
|
AJORA DEVI
|
3155017WL011655
|
AJORA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437261
|
|
Mr. HIRA CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DESAI DEORIA
|
UP-55-017-068-001/317
(SONBARSA)
|
3155017000NRG23080720220141668
|
08/07/2022
|
RAJENDRA
|
3155017WL011655
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437262
|
|
RAJENDRA MISHRA S/O BHAIRO MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
DESAI DEORIA
|
UP-55-017-069-001/026
(SHAMPUR TILATALI)
|
3155017000NRG23080720220142647
|
08/07/2022
|
HAMID
|
3155017WL011755
|
HAMID
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437273
|
|
HAMEED SO CHOKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
DESAI DEORIA
|
UP-55-017-069-001/036
(SHAMPUR TILATALI)
|
3155017000NRG23080720220142648
|
08/07/2022
|
MUNSFEEL
|
3155017WL011755
|
MUNSFEEL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437286
|
|
MUNSFIL S/O VASEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
DESAI DEORIA
|
UP-55-017-069-001/052
(SHAMPUR TILATALI)
|
3155017000NRG23080720220142650
|
08/07/2022
|
HABIB
|
3155017WL011755
|
HABIB
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437272
|
|
SAIRUN NISHA WO HABIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
DESAI DEORIA
|
UP-55-017-069-001/065
(SHAMPUR TILATALI)
|
3155017000NRG23080720220142652
|
08/07/2022
|
SAHIBA KHATUN
|
3155017WL011755
|
SAHIBA KHATUN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437246
|
|
Sabiya Khatoon
|
BANK OF BARODA(606985)
|
|
70
|
DESAI DEORIA
|
UP-55-017-069-001/77
(SHAMPUR TILATALI)
|
3155017000NRG23080720220142655
|
08/07/2022
|
KAMLAWATI
|
3155017WL011755
|
KAMLAWATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864437252
|
|
KAMLAVATI DEVI W/O KAILASH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87330
|
87330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179346
|
179346
|
|
|
|
|
|
|
|