|
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)
|
3155017000NRG23130620220083590
|
13/06/2022
|
RAMAGYA
|
3155017WL007542
|
RAMAGYA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504659
|
|
RAMAGYA PAL SO BAGEDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-034-001/015
(Jungle Belwa)
|
3155017000NRG23130620220083595
|
13/06/2022
|
MAINAGER
|
3155017WL007542
|
MAINAGER
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Rejected
|
23/06/2022
|
|
2443504633
|
Participant not mapped to the product
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-034-001/036
(Jungle Belwa)
|
3155017000NRG23130620220083602
|
13/06/2022
|
BHABHUTI
|
3155017WL007542
|
BHABHUTI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443504682
|
|
BHABHUTI SO PREMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-034-001/107
(Jungle Belwa)
|
3155017000NRG23130620220083621
|
13/06/2022
|
PARAS
|
3155017WL007542
|
PARAS
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504658
|
|
PARAS SINGH SO CHHEDI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-034-001/112
(Jungle Belwa)
|
3155017000NRG23130620220083624
|
13/06/2022
|
RAMKALI
|
3155017WL007542
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504636
|
|
RAMKALI W/O SRIKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-034-001/128
(Jungle Belwa)
|
3155017000NRG23130620220083629
|
13/06/2022
|
RAMADHAR
|
3155017WL007542
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504648
|
|
RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-034-001/150
(Jungle Belwa)
|
3155017000NRG23130620220083636
|
13/06/2022
|
PRAYAG PRASAD
|
3155017WL007542
|
PRAYAG PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504664
|
|
PRAYAG PRASAD GUPT SO NEYUR GUPT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-034-001/157
(Jungle Belwa)
|
3155017000NRG23130620220083638
|
13/06/2022
|
RADHIKA
|
3155017WL007542
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504652
|
|
RADHIKA DEVI W/O LATE BASHISHTHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-034-001/191
(Jungle Belwa)
|
3155017000NRG23130620220083643
|
13/06/2022
|
RAMASARE
|
3155017WL007542
|
RAMASARE
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443504641
|
|
RAM ASHAREY S/O BALESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-034-001/192
(Jungle Belwa)
|
3155017000NRG23130620220083644
|
13/06/2022
|
CHHOTELAL
|
3155017WL007542
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443504662
|
|
CHHOTELAL S/O RAM BRIKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-034-001/39
(Jungle Belwa)
|
3155017000NRG23130620220083649
|
13/06/2022
|
JAYPARKASH
|
3155017WL007542
|
JAYPARKASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443504632
|
|
JAI PRAKASH SINGH S/O HANSRAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-034-001/74
(Jungle Belwa)
|
3155017000NRG23130620220083653
|
13/06/2022
|
VIGGU
|
3155017WL007542
|
VIGGU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443504666
|
|
BIGGU SINGH SO SWAMI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
13
|
DESAI DEORIA
|
UP-55-017-034-001/077
(Jungle Belwa)
|
3155017000NRG23130620220083614
|
13/06/2022
|
CHANDRIKA GUPTA
|
3155017WL007542
|
CHANDRIKA GUPTA
|
00089
|
CBIN0284264
|
1704
|
1704
|
Rejected
|
23/06/2022
|
|
2443504646
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
14
|
DESAI DEORIA
|
UP-55-017-034-001/001
(Jungle Belwa)
|
3155017000NRG23130620220083589
|
13/06/2022
|
BIRBAL
|
3155017WL007542
|
BIRBAL
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443504661
|
|
BIRBAL PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DESAI DEORIA
|
UP-55-017-034-001/012
(Jungle Belwa)
|
3155017000NRG23130620220083592
|
13/06/2022
|
RAMKRIPAL
|
3155017WL007542
|
RAMKRIPAL
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504656
|
|
MR RAM KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DESAI DEORIA
|
UP-55-017-034-001/013
(Jungle Belwa)
|
3155017000NRG23130620220083593
|
13/06/2022
|
RAM KANAIYA
|
3155017WL007542
|
RAM KANAIYA
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443504673
|
|
RAM KANHAIYA GOND SO BANARASI GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DESAI DEORIA
|
UP-55-017-034-001/014
(Jungle Belwa)
|
3155017000NRG23130620220083594
|
13/06/2022
|
RAMA
|
3155017WL007542
|
RAMA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504665
|
|
RAMA PRASAD SO SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DESAI DEORIA
|
UP-55-017-034-001/017
(Jungle Belwa)
|
3155017000NRG23130620220083596
|
13/06/2022
|
NIZAMUDDIN
|
3155017WL007542
|
NIZAMUDDIN
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504657
|
|
NIZAMUDDIN SO MURTUJA ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DESAI DEORIA
|
UP-55-017-034-001/024
(Jungle Belwa)
|
3155017000NRG23130620220083597
|
13/06/2022
|
SHIVSHANKAR
|
3155017WL007542
|
SHIVSHANKAR
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504676
|
|
SHIV SHANKER SO THAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DESAI DEORIA
|
UP-55-017-034-001/025
(Jungle Belwa)
|
3155017000NRG23130620220083598
|
13/06/2022
|
RAMLAKHAN
|
3155017WL007542
|
RAMLAKHAN
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504684
|
|
RAM LAKHAN SO BANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DESAI DEORIA
|
UP-55-017-034-001/028
(Jungle Belwa)
|
3155017000NRG23130620220083599
|
13/06/2022
|
MOHABBAT ANSARI
|
3155017WL007542
|
MOHABBAT ANSARI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504663
|
|
MOHABBAT ANSARI SO HABEEB ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DESAI DEORIA
|
UP-55-017-034-001/029
(Jungle Belwa)
|
3155017000NRG23130620220083600
|
13/06/2022
|
KAMLESH
|
3155017WL007542
|
KAMLESH
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504645
|
|
KAMLESH GAUR S/O RAJENDRA GAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DESAI DEORIA
|
UP-55-017-034-001/030
(Jungle Belwa)
|
3155017000NRG23130620220083601
|
13/06/2022
|
SHAHBUDDIN
|
3155017WL007542
|
SHAHBUDDIN
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504644
|
|
Mr. SAHABU DIN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DESAI DEORIA
|
UP-55-017-034-001/042
(Jungle Belwa)
|
3155017000NRG23130620220083603
|
13/06/2022
|
RAMNARESH BISHWAKARMA
|
3155017WL007542
|
RAMNARESH BISHWAKARMA
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443504669
|
|
RAMA SHANKER GOND SO KASHI GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DESAI DEORIA
|
UP-55-017-034-001/045
(Jungle Belwa)
|
3155017000NRG23130620220083604
|
13/06/2022
|
NATHUNI
|
3155017WL007542
|
NATHUNI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504674
|
|
NATHUNI SO RAM AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DESAI DEORIA
|
UP-55-017-034-001/046
(Jungle Belwa)
|
3155017000NRG23130620220083605
|
13/06/2022
|
KAMLESH
|
3155017WL007542
|
KAMLESH
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504631
|
|
KAMALESH PRASAD S/O MAHABIR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DESAI DEORIA
|
UP-55-017-034-001/048
(Jungle Belwa)
|
3155017000NRG23130620220083606
|
13/06/2022
|
MAHENDRA
|
3155017WL007542
|
MAHENDRA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504639
|
|
MAHENDRA S/O MISHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DESAI DEORIA
|
UP-55-017-034-001/052
(Jungle Belwa)
|
3155017000NRG23130620220083607
|
13/06/2022
|
VINDRAWATI
|
3155017WL007542
|
VINDRAWATI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504668
|
|
MRS BINDRAWATI DEVI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DESAI DEORIA
|
UP-55-017-034-001/053
(Jungle Belwa)
|
3155017000NRG23130620220083608
|
13/06/2022
|
LAXMINA
|
3155017WL007542
|
LAXMINA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504678
|
|
LAKSHMINA WO PRITHVI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DESAI DEORIA
|
UP-55-017-034-001/054
(Jungle Belwa)
|
3155017000NRG23130620220083609
|
13/06/2022
|
SUDARSHAN
|
3155017WL007542
|
SUDARSHAN
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504680
|
|
MR SUDARSHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
DESAI DEORIA
|
UP-55-017-034-001/055
(Jungle Belwa)
|
3155017000NRG23130620220083610
|
13/06/2022
|
NARENDRE
|
3155017WL007542
|
NARENDRE
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504638
|
|
Mr. NARENDER SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DESAI DEORIA
|
UP-55-017-034-001/062
(Jungle Belwa)
|
3155017000NRG23130620220083611
|
13/06/2022
|
DHENI
|
3155017WL007542
|
DHENI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504655
|
|
MASTER DENI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DESAI DEORIA
|
UP-55-017-034-001/064
(Jungle Belwa)
|
3155017000NRG23130620220083612
|
13/06/2022
|
NANDKISHOR
|
3155017WL007542
|
NANDKISHOR
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504679
|
|
NAND KISHOR SO RAM AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DESAI DEORIA
|
UP-55-017-034-001/065
(Jungle Belwa)
|
3155017000NRG23130620220083613
|
13/06/2022
|
CHHEDI
|
3155017WL007542
|
CHHEDI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504643
|
|
CHHEDI S/O DHARMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DESAI DEORIA
|
UP-55-017-034-001/087
(Jungle Belwa)
|
3155017000NRG23130620220083615
|
13/06/2022
|
BYAS SHARMA
|
3155017WL007542
|
BYAS SHARMA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504627
|
|
MR VYAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DESAI DEORIA
|
UP-55-017-034-001/090
(Jungle Belwa)
|
3155017000NRG23130620220083616
|
13/06/2022
|
SHYAMNARAYAN SINGH
|
3155017WL007542
|
SHYAMNARAYAN SINGH
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504667
|
|
Mr. SHYAMNARAYAN SINGH S/O CHANGUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DESAI DEORIA
|
UP-55-017-034-001/097
(Jungle Belwa)
|
3155017000NRG23130620220083617
|
13/06/2022
|
SRIPRAKASH GOAND
|
3155017WL007542
|
SRIPRAKASH GOAND
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504635
|
|
SRIPRAKASH GOAND S/O SHYAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DESAI DEORIA
|
UP-55-017-034-001/098
(Jungle Belwa)
|
3155017000NRG23130620220083618
|
13/06/2022
|
RAMNIWASH
|
3155017WL007542
|
RAMNIWASH
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504634
|
|
RAM NIWAS CHAURASIYA S/O KASHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DESAI DEORIA
|
UP-55-017-034-001/101
(Jungle Belwa)
|
3155017000NRG23130620220083619
|
13/06/2022
|
BEERBAHADUR
|
3155017WL007542
|
BEERBAHADUR
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504640
|
|
Mr. BIRBAHADUR PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DESAI DEORIA
|
UP-55-017-034-001/102
(Jungle Belwa)
|
3155017000NRG23130620220083620
|
13/06/2022
|
GYANTI DEVI
|
3155017WL007542
|
GYANTI DEVI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504637
|
|
GYANTI W/O KAPILDEO GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DESAI DEORIA
|
UP-55-017-034-001/121
(Jungle Belwa)
|
3155017000NRG23130620220083626
|
13/06/2022
|
VINDU
|
3155017WL007542
|
VINDU
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504628
|
|
BINDU DEVI W/O BALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DESAI DEORIA
|
UP-55-017-034-001/125
(Jungle Belwa)
|
3155017000NRG23130620220083627
|
13/06/2022
|
NANDLAL
|
3155017WL007542
|
NANDLAL
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504671
|
|
NAND LAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DESAI DEORIA
|
UP-55-017-034-001/127
(Jungle Belwa)
|
3155017000NRG23130620220083628
|
13/06/2022
|
SANJAY PARJAPATI
|
3155017WL007542
|
SANJAY PARJAPATI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504654
|
|
SANJAY PRAJAPATI S O RAMAADHAR PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DESAI DEORIA
|
UP-55-017-034-001/132
(Jungle Belwa)
|
3155017000NRG23130620220083630
|
13/06/2022
|
HARENDRA
|
3155017WL007542
|
HARENDRA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504683
|
|
RANA PRATAP SO BALDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DESAI DEORIA
|
UP-55-017-034-001/138
(Jungle Belwa)
|
3155017000NRG23130620220083632
|
13/06/2022
|
KUBER MADHESIYA
|
3155017WL007542
|
KUBER MADHESIYA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504677
|
|
KUBER SO RAM BRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DESAI DEORIA
|
UP-55-017-034-001/144
(Jungle Belwa)
|
3155017000NRG23130620220083633
|
13/06/2022
|
ARJUN GUPTA
|
3155017WL007542
|
ARJUN GUPTA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504650
|
|
MR ARJUN POHARI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DESAI DEORIA
|
UP-55-017-034-001/148
(Jungle Belwa)
|
3155017000NRG23130620220083634
|
13/06/2022
|
BALISTER MADHESIYA
|
3155017WL007542
|
BALISTER MADHESIYA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504649
|
|
BALISTER MADHESIYA S/O MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DESAI DEORIA
|
UP-55-017-034-001/149
(Jungle Belwa)
|
3155017000NRG23130620220083635
|
13/06/2022
|
HARENDRA SINGH
|
3155017WL007542
|
HARENDRA SINGH
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504670
|
|
HARENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
DESAI DEORIA
|
UP-55-017-034-001/154
(Jungle Belwa)
|
3155017000NRG23130620220083637
|
13/06/2022
|
PANMATI
|
3155017WL007542
|
PANMATI
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443504653
|
|
PANMATI DEVI W.O. VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DESAI DEORIA
|
UP-55-017-034-001/158
(Jungle Belwa)
|
3155017000NRG23130620220083639
|
13/06/2022
|
SATRAJI
|
3155017WL007542
|
SATRAJI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504681
|
|
SATRA JEET SINGH SO BAS DEV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DESAI DEORIA
|
UP-55-017-034-001/159
(Jungle Belwa)
|
3155017000NRG23130620220083640
|
13/06/2022
|
ANJU
|
3155017WL007542
|
ANJU
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443504651
|
|
ANJU DEVI W/O RAM KEWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DESAI DEORIA
|
UP-55-017-034-001/162
(Jungle Belwa)
|
3155017000NRG23130620220083641
|
13/06/2022
|
DILEEP
|
3155017WL007542
|
DILEEP
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443504642
|
|
Mr. DILIP KUMAR CHATURVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DESAI DEORIA
|
UP-55-017-034-001/34
(Jungle Belwa)
|
3155017000NRG23130620220083647
|
13/06/2022
|
CHHOTELAL
|
3155017WL007542
|
CHHOTELAL
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443504629
|
|
CHHOTE LAL PRASAD S/OMAHABIR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DESAI DEORIA
|
UP-55-017-034-001/35
(Jungle Belwa)
|
3155017000NRG23130620220083648
|
13/06/2022
|
YAYUB
|
3155017WL007542
|
YAYUB
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443504647
|
|
MR YAQUB
|
STATE BANK OF INDIA(508548)
|
|
55
|
DESAI DEORIA
|
UP-55-017-034-001/44
(Jungle Belwa)
|
3155017000NRG23130620220083650
|
13/06/2022
|
SHATRUDHAN
|
3155017WL007542
|
SHATRUDHAN
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443504660
|
|
SHATRUDHAN S/O MAHABIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DESAI DEORIA
|
UP-55-017-034-001/63
(Jungle Belwa)
|
3155017000NRG23130620220083651
|
13/06/2022
|
SHITAL
|
3155017WL007542
|
SHITAL
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443504630
|
|
SHEETAL PRASAD S/O MAHABIR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DESAI DEORIA
|
UP-55-017-034-001/66
(Jungle Belwa)
|
3155017000NRG23130620220083652
|
13/06/2022
|
Rameswar
|
3155017WL007542
|
Rameswar
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443504672
|
|
RAM ISHWAR SO KAMLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DESAI DEORIA
|
UP-55-017-034-001/89
(Jungle Belwa)
|
3155017000NRG23130620220083654
|
13/06/2022
|
HARERAM
|
3155017WL007542
|
HARERAM
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443504675
|
|
HARERAM SO LATE JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91164
|
91164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|