|
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-55-017-006-001/760
(BELWA)
|
3155017000NRG23090120230337901
|
09/01/2023
|
DEVLAL
|
3155017WL031105
|
DEVLAL
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016258
|
|
Devlal
|
BANK OF BARODA(606985)
|
|
2
|
DESAI DEORIA
|
UP-55-017-062-001/586
(SAMOGAR)
|
3155017000NRG23090120230337961
|
09/01/2023
|
SUBHAWATI DEVI
|
3155017WL031106
|
SUBHAWATI DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016257
|
|
Ms. SHUBHAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-006-001/240
(BELWA)
|
3155017000NRG23090120230337895
|
09/01/2023
|
LAXMAN
|
3155017WL031105
|
LAXMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016277
|
|
LAXMAN S O MUKUND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-006-001/638
(BELWA)
|
3155017000NRG23090120230337897
|
09/01/2023
|
MANGARU RASTOGI
|
3155017WL031105
|
MANGARU RASTOGI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016248
|
|
MANGROO RASTOGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DESAI DEORIA
|
UP-55-017-006-001/781
(BELWA)
|
3155017000NRG23090120230337902
|
09/01/2023
|
RANJESH YADAV
|
3155017WL031105
|
RANJESH YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016249
|
|
RANJESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-006-001/783
(BELWA)
|
3155017000NRG23090120230337903
|
09/01/2023
|
HASINA KHATOON
|
3155017WL031105
|
HASINA KHATOON
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016244
|
|
HASINA KHATUN W O SADDAM HUSEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-006-001/818
(BELWA)
|
3155017000NRG23090120230337905
|
09/01/2023
|
DIVAKAR RASTOGI
|
3155017WL031105
|
DIVAKAR RASTOGI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016236
|
|
DIVAKAR RASTOGI S O LAL BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-006-001/819
(BELWA)
|
3155017000NRG23090120230337906
|
09/01/2023
|
HAJ
|
3155017WL031105
|
HAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016259
|
|
MOHD HAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-006-001/924
(BELWA)
|
3155017000NRG23090120230337910
|
09/01/2023
|
VISHAL PRAJAPATI
|
3155017WL031105
|
VISHAL PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016246
|
|
VISHAL PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-006-001/930
(BELWA)
|
3155017000NRG23090120230337911
|
09/01/2023
|
DILEEP
|
3155017WL031105
|
DILEEP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016251
|
|
DILEEP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-027-002/101
(Hariyapar)
|
3155017000NRG23090120230337978
|
09/01/2023
|
DINESHWAR
|
3155017WL031107
|
DINESHWAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016216
|
|
DINESHWAR CHAUHAN SO RAMRAJ CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-027-002/106
(Hariyapar)
|
3155017000NRG23090120230337979
|
09/01/2023
|
SHAMBHU
|
3155017WL031107
|
SHAMBHU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016278
|
|
SAMBHU S/O LATE BANSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-027-002/130
(Hariyapar)
|
3155017000NRG23090120230337980
|
09/01/2023
|
DURGA
|
3155017WL031107
|
DURGA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016273
|
|
DURGA GUPTA SO DUKKHI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DESAI DEORIA
|
UP-55-017-027-002/142
(Hariyapar)
|
3155017000NRG23090120230337982
|
09/01/2023
|
SHARWAN
|
3155017WL031107
|
SHARWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084016224
|
|
SHRVAN KUMAR GUPTA
|
HDFC BANK LTD(607152)
|
|
15
|
DESAI DEORIA
|
UP-55-017-027-002/201
(Hariyapar)
|
3155017000NRG23090120230337986
|
09/01/2023
|
SANGITA DEVI
|
3155017WL031107
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016228
|
|
SANGEETA DEVI WO-- DAYANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DESAI DEORIA
|
UP-55-017-027-002/86
(Hariyapar)
|
3155017000NRG23090120230337989
|
09/01/2023
|
RAMBHA
|
3155017WL031107
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084016227
|
|
RAMBHA DEVI WO RAM ADHAR GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DESAI DEORIA
|
UP-55-017-027-002/93
(Hariyapar)
|
3155017000NRG23090120230337990
|
09/01/2023
|
GELHU
|
3155017WL031107
|
GELHU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016272
|
|
GELHU CHAUHAN SO BUDHDHU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DESAI DEORIA
|
UP-55-017-046-001/1037
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230337993
|
09/01/2023
|
HIRALAL
|
3155017WL031108
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016242
|
|
HEERA LAL GUPTA S/O- SURYA NARAYAN GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DESAI DEORIA
|
UP-55-017-046-001/1040
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230337994
|
09/01/2023
|
AWDHESH
|
3155017WL031108
|
AWDHESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016215
|
|
AWADHESH SO BINDESHWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DESAI DEORIA
|
UP-55-017-046-001/1049
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230337995
|
09/01/2023
|
GEETA DEVI
|
3155017WL031108
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016232
|
|
GEETA DEVI W O SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DESAI DEORIA
|
UP-55-017-046-001/1102
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230337997
|
09/01/2023
|
SUDAMA YADAV
|
3155017WL031108
|
SUDAMA YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016275
|
|
SUDAMA YADAV SO JHABBO LALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DESAI DEORIA
|
UP-55-017-046-001/1185
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230338003
|
09/01/2023
|
SUMITRA DEVI
|
3155017WL031108
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016240
|
|
SUMITRA DEVII
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DESAI DEORIA
|
UP-55-017-046-001/1188
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230338004
|
09/01/2023
|
KAMLAWATI DEVI
|
3155017WL031108
|
KAMLAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016229
|
|
KAMALAVATI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
DESAI DEORIA
|
UP-55-017-046-001/1195
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230338005
|
09/01/2023
|
RINKU DEVI
|
3155017WL031108
|
RINKU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016254
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DESAI DEORIA
|
UP-55-017-046-001/1206
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230338009
|
09/01/2023
|
VYASMUNI
|
3155017WL031108
|
VYASMUNI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016274
|
|
BYAS MUNI SO ACHHAIBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DESAI DEORIA
|
UP-55-017-046-001/1208
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230338011
|
09/01/2023
|
BINDU DEVI
|
3155017WL031108
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016226
|
|
BINDU DEVI WO KASHINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DESAI DEORIA
|
UP-55-017-046-001/1209
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230338012
|
09/01/2023
|
UPENDRA KUMAR YADAV
|
3155017WL031108
|
UPENDRA KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016255
|
|
UPENDRA KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DESAI DEORIA
|
UP-55-017-046-001/743
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230338014
|
09/01/2023
|
SUSILA DEVI
|
3155017WL031108
|
SUSILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016235
|
|
SUSHILA DEVI WO RAM PRAVESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DESAI DEORIA
|
UP-55-017-046-001/775
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230338016
|
09/01/2023
|
HADISUN NESH
|
3155017WL031108
|
HADISUN NESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016247
|
|
HADISUN X
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DESAI DEORIA
|
UP-55-017-046-001/826
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230338018
|
09/01/2023
|
AASHA DEVI
|
3155017WL031108
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016237
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
DESAI DEORIA
|
UP-55-017-046-001/838
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230338020
|
09/01/2023
|
LILAVATI DEVI
|
3155017WL031108
|
LILAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016239
|
|
LILAVATI DEVI WO AXAY PASWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DESAI DEORIA
|
UP-55-017-046-001/926
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230338021
|
09/01/2023
|
RAMDULARI
|
3155017WL031108
|
RAMDULARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016234
|
|
RAM DULARI DEVI W O JAIGOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DESAI DEORIA
|
UP-55-017-046-001/941
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230338022
|
09/01/2023
|
JASHODA DEVI
|
3155017WL031108
|
JASHODA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016231
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DESAI DEORIA
|
UP-55-017-046-001/948
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230338023
|
09/01/2023
|
RAMGYAN
|
3155017WL031108
|
RAMGYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016222
|
|
RAMGYAN MADDHESHIYA
|
BANK OF BARODA(606985)
|
|
35
|
DESAI DEORIA
|
UP-55-017-046-001/966
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230338024
|
09/01/2023
|
SANJAY YADAV
|
3155017WL031108
|
SANJAY YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016243
|
|
SANJAY YADAV SO RAMSURUJ YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DESAI DEORIA
|
UP-55-017-046-001/991
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230338025
|
09/01/2023
|
FEKU PRASAD
|
3155017WL031108
|
FEKU PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016223
|
|
FEKU PRASAD S O NAGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DESAI DEORIA
|
UP-55-017-062-001/009
(SAMOGAR)
|
3155017000NRG23090120230337913
|
09/01/2023
|
REKHAI
|
3155017WL031106
|
REKHAI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016279
|
|
REKHAI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DESAI DEORIA
|
UP-55-017-062-001/054
(SAMOGAR)
|
3155017000NRG23090120230337915
|
09/01/2023
|
RAMDYAL
|
3155017WL031106
|
RAMDYAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016280
|
|
MR RAM DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DESAI DEORIA
|
UP-55-017-062-001/066
(SAMOGAR)
|
3155017000NRG23090120230337916
|
09/01/2023
|
HIRDYALAL
|
3155017WL031106
|
HIRDYALAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016165
|
|
Hridya Lal Prasad
|
BANK OF BARODA(606985)
|
|
40
|
DESAI DEORIA
|
UP-55-017-062-001/231
(SAMOGAR)
|
3155017000NRG23090120230337920
|
09/01/2023
|
LALLAN
|
3155017WL031106
|
LALLAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016217
|
|
LALLAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DESAI DEORIA
|
UP-55-017-062-001/278
(SAMOGAR)
|
3155017000NRG23090120230337921
|
09/01/2023
|
Rabdi
|
3155017WL031106
|
Rabdi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016219
|
|
MRS RABADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DESAI DEORIA
|
UP-55-017-062-001/316
(SAMOGAR)
|
3155017000NRG23090120230337922
|
09/01/2023
|
BARSATI
|
3155017WL031106
|
BARSATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016167
|
|
Barsati Devi
|
BANK OF BARODA(606985)
|
|
43
|
DESAI DEORIA
|
UP-55-017-062-001/524
(SAMOGAR)
|
3155017000NRG23090120230337938
|
09/01/2023
|
DAROGA SINGH
|
3155017WL031106
|
DAROGA SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016241
|
|
DAROGA SINGH SO BHAGWAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DESAI DEORIA
|
UP-55-017-062-001/530
(SAMOGAR)
|
3155017000NRG23090120230337940
|
09/01/2023
|
SAROJ DEVI
|
3155017WL031106
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016225
|
|
BALIRAM KUMAR BHATIA AND SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DESAI DEORIA
|
UP-55-017-062-001/531
(SAMOGAR)
|
3155017000NRG23090120230337941
|
09/01/2023
|
ramaanand
|
3155017WL031106
|
ramaanand
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016245
|
|
RAMANAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DESAI DEORIA
|
UP-55-017-062-001/532
(SAMOGAR)
|
3155017000NRG23090120230337942
|
09/01/2023
|
SIRJAWATI DEVI
|
3155017WL031106
|
SIRJAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016220
|
|
Mrs. SIRJAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DESAI DEORIA
|
UP-55-017-062-001/583
(SAMOGAR)
|
3155017000NRG23090120230337958
|
09/01/2023
|
LUXMAN PRASAD
|
3155017WL031106
|
LUXMAN PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016166
|
|
LACHHUMANPRASAD SO BHUTELI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DESAI DEORIA
|
UP-55-017-062-001/584
(SAMOGAR)
|
3155017000NRG23090120230337959
|
09/01/2023
|
SONMATI DEVI
|
3155017WL031106
|
SONMATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016260
|
|
Mrs. SONMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DESAI DEORIA
|
UP-55-017-062-001/587
(SAMOGAR)
|
3155017000NRG23090120230337962
|
09/01/2023
|
BUDHU RAJBHAR
|
3155017WL031106
|
BUDHU RAJBHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016250
|
|
BUDHU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DESAI DEORIA
|
UP-55-017-062-001/591
(SAMOGAR)
|
3155017000NRG23090120230337965
|
09/01/2023
|
SHARDA DEVI
|
3155017WL031106
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016252
|
|
SHARDA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DESAI DEORIA
|
UP-55-017-062-001/592
(SAMOGAR)
|
3155017000NRG23090120230337966
|
09/01/2023
|
BINDU DEVI
|
3155017WL031106
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016253
|
|
Mrs. BINDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DESAI DEORIA
|
UP-55-017-062-001/593
(SAMOGAR)
|
3155017000NRG23090120230337967
|
09/01/2023
|
SHUBHA DEVI
|
3155017WL031106
|
SHUBHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016233
|
|
SHUBHA DEVI W O BANWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128652
|
128652
|
|
|
|
|
|
|
|
|
53
|
DESAI DEORIA
|
UP-55-017-006-001/704
(BELWA)
|
3155017000NRG23090120230337899
|
09/01/2023
|
VIKAS KUMAR
|
3155017WL031105
|
VIKAS KUMAR
|
00078
|
CNRB0002662
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016270
|
|
VIKAS KUMAR SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
54
|
DESAI DEORIA
|
UP-55-017-027-002/100
(Hariyapar)
|
3155017000NRG23090120230337977
|
09/01/2023
|
UTTIM SHARMA
|
3155017WL031107
|
UTTIM SHARMA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016267
|
|
Mr. UTTIM SARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DESAI DEORIA
|
UP-55-017-027-002/133
(Hariyapar)
|
3155017000NRG23090120230337981
|
09/01/2023
|
PARMESHWAR
|
3155017WL031107
|
PARMESHWAR
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016269
|
|
Mr. PARMESHWAR CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DESAI DEORIA
|
UP-55-017-027-002/174
(Hariyapar)
|
3155017000NRG23090120230337984
|
09/01/2023
|
ANJALI
|
3155017WL031107
|
ANJALI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016268
|
|
ANJALI DEVI WO BABBAN GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
DESAI DEORIA
|
UP-55-017-027-002/198
(Hariyapar)
|
3155017000NRG23090120230337985
|
09/01/2023
|
JITENDR PRATAP
|
3155017WL031107
|
JITENDR PRATAP
|
00089
|
CBIN0281745
|
852
|
852
|
Processed
|
20/01/2023
|
|
8084016180
|
|
Mr. JITENDRA PRATAP RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
58
|
DESAI DEORIA
|
UP-55-017-046-001/1142
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230337998
|
09/01/2023
|
RAMNAKSHATRA
|
3155017WL031108
|
RAMNAKSHATRA
|
00089
|
CBIN0283701
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016174
|
|
Mr. RAMNAKSHTRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
59
|
DESAI DEORIA
|
UP-55-017-006-001/821
(BELWA)
|
3155017000NRG23090120230337907
|
09/01/2023
|
rekha saini
|
3155017WL031105
|
rekha saini
|
00089
|
CBIN0284039
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016182
|
|
Mrs. REKHA DEVI W/P UPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
60
|
DESAI DEORIA
|
UP-55-017-006-001/824
(BELWA)
|
3155017000NRG23090120230337908
|
09/01/2023
|
SHIVPUJAN
|
3155017WL031105
|
SHIVPUJAN
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016205
|
|
Mr. SHIVPUJAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DESAI DEORIA
|
UP-55-017-046-001/1031
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230337992
|
09/01/2023
|
AMJAD KHAN
|
3155017WL031108
|
AMJAD KHAN
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016204
|
|
Mr. AMAJAD KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DESAI DEORIA
|
UP-55-017-046-001/1069
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230337996
|
09/01/2023
|
ANRUDH MADDHESHIYA
|
3155017WL031108
|
ANRUDH MADDHESHIYA
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016172
|
|
Mr. ANARUDH MADDESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DESAI DEORIA
|
UP-55-017-046-001/1202
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230338007
|
09/01/2023
|
DURGAWATI DEVI
|
3155017WL031108
|
DURGAWATI DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016214
|
|
Mrs. Durgawati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DESAI DEORIA
|
UP-55-017-046-001/1207
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230338010
|
09/01/2023
|
NAND KISHORE PAL
|
3155017WL031108
|
NAND KISHORE PAL
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016211
|
|
NANDKISHOR PAL
|
BANK OF BARODA(606985)
|
|
65
|
DESAI DEORIA
|
UP-55-017-062-001/483
(SAMOGAR)
|
3155017000NRG23090120230337924
|
09/01/2023
|
sushila devi
|
3155017WL031106
|
sushila devi
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016183
|
|
SUSHILA DEVI WO MUNNA PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
DESAI DEORIA
|
UP-55-017-062-001/485
(SAMOGAR)
|
3155017000NRG23090120230337925
|
09/01/2023
|
MALTI DEVI
|
3155017WL031106
|
MALTI DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016171
|
|
Malti Devi
|
BANK OF BARODA(606985)
|
|
67
|
DESAI DEORIA
|
UP-55-017-062-001/486
(SAMOGAR)
|
3155017000NRG23090120230337926
|
09/01/2023
|
RAJDEV
|
3155017WL031106
|
RAJDEV
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016168
|
|
Mr. RAJDEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DESAI DEORIA
|
UP-55-017-062-001/498
(SAMOGAR)
|
3155017000NRG23090120230337927
|
09/01/2023
|
SAVITRI DEVI
|
3155017WL031106
|
SAVITRI DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016175
|
|
Savitri Devi
|
BANK OF BARODA(606985)
|
|
69
|
DESAI DEORIA
|
UP-55-017-062-001/499
(SAMOGAR)
|
3155017000NRG23090120230337928
|
09/01/2023
|
BECHANI EVI
|
3155017WL031106
|
BECHANI EVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016196
|
|
Mrs. BECHANI DEVI W/O DUDHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DESAI DEORIA
|
UP-55-017-062-001/502
(SAMOGAR)
|
3155017000NRG23090120230337929
|
09/01/2023
|
SHYAMRATI DEVI
|
3155017WL031106
|
SHYAMRATI DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016184
|
|
Mr. RAM BILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DESAI DEORIA
|
UP-55-017-062-001/505
(SAMOGAR)
|
3155017000NRG23090120230337930
|
09/01/2023
|
PRAMOD BARAI
|
3155017WL031106
|
PRAMOD BARAI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016173
|
|
Mr. PRAMOD BARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DESAI DEORIA
|
UP-55-017-062-001/507
(SAMOGAR)
|
3155017000NRG23090120230337931
|
09/01/2023
|
MEENA DEVI
|
3155017WL031106
|
MEENA DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016202
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
73
|
DESAI DEORIA
|
UP-55-017-062-001/508
(SAMOGAR)
|
3155017000NRG23090120230337932
|
09/01/2023
|
SANGEETA DEVI
|
3155017WL031106
|
SANGEETA DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016206
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DESAI DEORIA
|
UP-55-017-062-001/509
(SAMOGAR)
|
3155017000NRG23090120230337933
|
09/01/2023
|
SHAKUNTLA DEVI
|
3155017WL031106
|
SHAKUNTLA DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016179
|
|
Mr. SHAKUNTLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DESAI DEORIA
|
UP-55-017-062-001/510
(SAMOGAR)
|
3155017000NRG23090120230337934
|
09/01/2023
|
SUMAN
|
3155017WL031106
|
SUMAN
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016192
|
|
Mr. RAMNAGINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DESAI DEORIA
|
UP-55-017-062-001/512
(SAMOGAR)
|
3155017000NRG23090120230337935
|
09/01/2023
|
IMAMUDDIN KHAN
|
3155017WL031106
|
IMAMUDDIN KHAN
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016193
|
|
MR IMAMUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
DESAI DEORIA
|
UP-55-017-062-001/514
(SAMOGAR)
|
3155017000NRG23090120230337937
|
09/01/2023
|
TASIM
|
3155017WL031106
|
TASIM
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016176
|
|
Mr. TASIM KHAN S/O HADISH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DESAI DEORIA
|
UP-55-017-062-001/573
(SAMOGAR)
|
3155017000NRG23090120230337955
|
09/01/2023
|
RAMDINESH
|
3155017WL031106
|
RAMDINESH
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016200
|
|
RAMDINESH S\O RAMRUP BARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DESAI DEORIA
|
UP-55-017-062-001/589
(SAMOGAR)
|
3155017000NRG23090120230337964
|
09/01/2023
|
RANJANA DEVI
|
3155017WL031106
|
RANJANA DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016181
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DESAI DEORIA
|
UP-55-017-062-001/594
(SAMOGAR)
|
3155017000NRG23090120230337968
|
09/01/2023
|
PRAMILA DEVI
|
3155017WL031106
|
PRAMILA DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016177
|
|
Mrs. PARMILA DEVI W/O BANKELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DESAI DEORIA
|
UP-55-017-062-001/595
(SAMOGAR)
|
3155017000NRG23090120230337969
|
09/01/2023
|
KIRAN
|
3155017WL031106
|
KIRAN
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016210
|
|
Mrs. KIRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DESAI DEORIA
|
UP-55-017-062-001/598
(SAMOGAR)
|
3155017000NRG23090120230337972
|
09/01/2023
|
ANITA NISHAD
|
3155017WL031106
|
ANITA NISHAD
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016191
|
|
Mrs. ANITA NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
83
|
DESAI DEORIA
|
UP-55-017-046-001/1183
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230338002
|
09/01/2023
|
AMIT CHAURASIA
|
3155017WL031108
|
AMIT CHAURASIA
|
00089
|
CBIN0284989
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016198
|
|
Mr. AMIT CHAURASIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
84
|
DESAI DEORIA
|
UP-55-017-062-001/513
(SAMOGAR)
|
3155017000NRG23090120230337936
|
09/01/2023
|
PREM PRASAD
|
3155017WL031106
|
PREM PRASAD
|
00152
|
HDFC0002509
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016213
|
|
Prem Prasad
|
BANK OF BARODA(606985)
|
|
85
|
DESAI DEORIA
|
UP-55-017-062-001/585
(SAMOGAR)
|
3155017000NRG23090120230337960
|
09/01/2023
|
JANKI DEVI
|
3155017WL031106
|
JANKI DEVI
|
00152
|
HDFC0002509
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016212
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
86
|
DESAI DEORIA
|
UP-55-017-006-001/968
(BELWA)
|
3155017000NRG23090120230337912
|
09/01/2023
|
GEETA DEVI
|
3155017WL031105
|
GEETA DEVI
|
00176
|
IDIB000V534
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016266
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
87
|
DESAI DEORIA
|
UP-55-017-046-001/1201
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230338006
|
09/01/2023
|
SUMAN DEVI
|
3155017WL031108
|
SUMAN DEVI
|
00354
|
PUNB0197100
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016265
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DESAI DEORIA
|
UP-55-017-062-001/553
(SAMOGAR)
|
3155017000NRG23090120230337948
|
09/01/2023
|
MAHENDRA PRASAD
|
3155017WL031106
|
MAHENDRA PRASAD
|
00354
|
PUNB0197100
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016262
|
|
MAHENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DESAI DEORIA
|
UP-55-017-062-001/554
(SAMOGAR)
|
3155017000NRG23090120230337949
|
09/01/2023
|
SAVITRI DEVI
|
3155017WL031106
|
SAVITRI DEVI
|
00354
|
PUNB0197100
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016263
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DESAI DEORIA
|
UP-55-017-062-001/555
(SAMOGAR)
|
3155017000NRG23090120230337950
|
09/01/2023
|
RAJ KUMAR SAHNI
|
3155017WL031106
|
RAJ KUMAR SAHNI
|
00354
|
PUNB0197100
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016261
|
|
Mr. RAJ KUMAR SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DESAI DEORIA
|
UP-55-017-062-001/556
(SAMOGAR)
|
3155017000NRG23090120230337951
|
09/01/2023
|
SANGITA DEVI
|
3155017WL031106
|
SANGITA DEVI
|
00354
|
PUNB0197100
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016264
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
92
|
DESAI DEORIA
|
UP-55-017-027-002/024
(Hariyapar)
|
3155017000NRG23090120230337975
|
09/01/2023
|
NAGMATI
|
3155017WL031107
|
NAGMATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016276
|
|
JAI PRAKASH GUPTA SO RAMASHISH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
DESAI DEORIA
|
UP-55-017-027-002/028
(Hariyapar)
|
3155017000NRG23090120230337976
|
09/01/2023
|
SAGARMATI
|
3155017WL031107
|
SAGARMATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8084016230
|
|
SAGARMATI W O -- RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
DESAI DEORIA
|
UP-55-017-046-001/090
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230337991
|
09/01/2023
|
RAMBELASH
|
3155017WL031108
|
RAMBELASH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016271
|
|
RAMBELASH S/O SUKHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
DESAI DEORIA
|
UP-55-017-046-001/759
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230338015
|
09/01/2023
|
GENA DEVI
|
3155017WL031108
|
GENA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016221
|
|
GENA DEVI W/O PARHALAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
DESAI DEORIA
|
UP-55-017-046-001/837
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230338019
|
09/01/2023
|
JANKI DEVI
|
3155017WL031108
|
JANKI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016238
|
|
JANAKI DEVI WO DHARMENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
DESAI DEORIA
|
UP-55-017-062-001/222
(SAMOGAR)
|
3155017000NRG23090120230337919
|
09/01/2023
|
RAJKUMAR
|
3155017WL031106
|
RAJKUMAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016218
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DESAI DEORIA
|
UP-55-017-062-001/472
(SAMOGAR)
|
3155017000NRG23090120230337923
|
09/01/2023
|
RAMASHANKAR
|
3155017WL031106
|
RAMASHANKAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016256
|
|
RAMASANKAR S/O RAMPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
99
|
DESAI DEORIA
|
UP-55-017-046-001/1149
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230337999
|
09/01/2023
|
ASMA KHATOON
|
3155017WL031108
|
ASMA KHATOON
|
00415
|
SBIN0004810
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016203
|
|
MRS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
100
|
DESAI DEORIA
|
UP-55-017-006-001/703
(BELWA)
|
3155017000NRG23090120230337898
|
09/01/2023
|
TASIBUN NISHA
|
3155017WL031105
|
TASIBUN NISHA
|
00415
|
SBIN0007247
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016169
|
|
MRS TASEBUN
|
STATE BANK OF INDIA(508548)
|
|
101
|
DESAI DEORIA
|
UP-55-017-006-001/73
(BELWA)
|
3155017000NRG23090120230337900
|
09/01/2023
|
SHAMBHUNATH
|
3155017WL031105
|
SHAMBHUNATH
|
00415
|
SBIN0007247
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016201
|
|
MR SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
102
|
DESAI DEORIA
|
UP-55-017-006-001/842
(BELWA)
|
3155017000NRG23090120230337909
|
09/01/2023
|
RINKU DEVI
|
3155017WL031105
|
RINKU DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016197
|
|
MRS RAINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DESAI DEORIA
|
UP-55-017-062-001/103
(SAMOGAR)
|
3155017000NRG23090120230337917
|
09/01/2023
|
NIRMALA
|
3155017WL031106
|
NIRMALA
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016185
|
|
NIRMALA DEVI WO ASHOK PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
DESAI DEORIA
|
UP-55-017-062-001/543
(SAMOGAR)
|
3155017000NRG23090120230337943
|
09/01/2023
|
PRAMILA DEVI
|
3155017WL031106
|
PRAMILA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016186
|
|
Pramila Devi
|
BANK OF BARODA(606985)
|
|
105
|
DESAI DEORIA
|
UP-55-017-062-001/544
(SAMOGAR)
|
3155017000NRG23090120230337944
|
09/01/2023
|
MALTI DEVI
|
3155017WL031106
|
MALTI DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016188
|
|
Mr. INDRAJEET VISHVKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DESAI DEORIA
|
UP-55-017-062-001/548
(SAMOGAR)
|
3155017000NRG23090120230337946
|
09/01/2023
|
SANYOGITA DEVI
|
3155017WL031106
|
SANYOGITA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016208
|
|
Mrs. SANYOGITA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DESAI DEORIA
|
UP-55-017-062-001/550
(SAMOGAR)
|
3155017000NRG23090120230337947
|
09/01/2023
|
KUSHAMAWATI DEVI
|
3155017WL031106
|
KUSHAMAWATI DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016199
|
|
KUSHAMAVATI DEVI W/O RAMKRIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
DESAI DEORIA
|
UP-55-017-062-001/565
(SAMOGAR)
|
3155017000NRG23090120230337953
|
09/01/2023
|
RAJ PATIYA DEVI
|
3155017WL031106
|
RAJ PATIYA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016207
|
|
Mrs. RAJPATIYA THAG
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DESAI DEORIA
|
UP-55-017-062-001/568
(SAMOGAR)
|
3155017000NRG23090120230337954
|
09/01/2023
|
URMILA DEVI
|
3155017WL031106
|
URMILA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Rejected
|
20/01/2023
|
|
8084016194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
DESAI DEORIA
|
UP-55-017-062-001/588
(SAMOGAR)
|
3155017000NRG23090120230337963
|
09/01/2023
|
INDU
|
3155017WL031106
|
INDU
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016209
|
|
Mrs. INDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DESAI DEORIA
|
UP-55-017-062-001/596
(SAMOGAR)
|
3155017000NRG23090120230337970
|
09/01/2023
|
SALHANTA DEVI
|
3155017WL031106
|
SALHANTA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016187
|
|
MRS SALHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DESAI DEORIA
|
UP-55-017-062-001/597
(SAMOGAR)
|
3155017000NRG23090120230337971
|
09/01/2023
|
BANDANA DEVI
|
3155017WL031106
|
BANDANA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016189
|
|
Mr. SATENDRA CHURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DESAI DEORIA
|
UP-55-017-062-001/599
(SAMOGAR)
|
3155017000NRG23090120230337973
|
09/01/2023
|
RAMBHA DEVI
|
3155017WL031106
|
RAMBHA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016195
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DESAI DEORIA
|
UP-55-017-062-001/600
(SAMOGAR)
|
3155017000NRG23090120230337974
|
09/01/2023
|
USHA DEVI
|
3155017WL031106
|
USHA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016190
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
115
|
DESAI DEORIA
|
UP-55-017-046-001/1205
(NAUTAN HATHIAGAD)
|
3155017000NRG23090120230338008
|
09/01/2023
|
HEMANT KUMAR PRAJAPATI
|
3155017WL031108
|
HEMANT KUMAR PRAJAPATI
|
00415
|
SBIN0015121
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016170
|
|
MR HEMANT KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DESAI DEORIA
|
UP-55-017-062-001/546
(SAMOGAR)
|
3155017000NRG23090120230337945
|
09/01/2023
|
SANDHYA DEVI
|
3155017WL031106
|
SANDHYA DEVI
|
00415
|
SBIN0015121
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084016178
|
|
MRS SANDHAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296070
|
296070
|
|
|
|
|
|
|
|