|
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-55-017-003-001/024
(BALKUNA)
|
3155017000NRG23130720220153043
|
13/07/2022
|
NINARI
|
3155017WL012646
|
NINARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854680
|
|
NINARI WO KANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-003-001/080
(BALKUNA)
|
3155017000NRG23130720220153049
|
13/07/2022
|
TOOFANI
|
3155017WL012646
|
TOOFANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854688
|
|
TOOFANI S/O RAM DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-003-001/118
(BALKUNA)
|
3155017000NRG23130720220153055
|
13/07/2022
|
VIKRAM
|
3155017WL012646
|
VIKRAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854705
|
|
VIKRAM S/O MADHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-003-001/172
(BALKUNA)
|
3155017000NRG23130720220153061
|
13/07/2022
|
BHANMATI
|
3155017WL012646
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854714
|
|
BHANMATI W/O DARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-003-001/222
(BALKUNA)
|
3155017000NRG23130720220153068
|
13/07/2022
|
GAYATRI
|
3155017WL012646
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854721
|
|
GAYATRI DEVI W.O. ANIRUDH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-003-001/38
(BALKUNA)
|
3155017000NRG23130720220153077
|
13/07/2022
|
LALU
|
3155017WL012646
|
LALU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854706
|
|
LALU S/O SADDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-003-001/92
(BALKUNA)
|
3155017000NRG23130720220153120
|
13/07/2022
|
ISH MUHAMMAD
|
3155017WL012646
|
ISH MUHAMMAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854700
|
|
ISHMUHAMMAD S/O TULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-003-001/97
(BALKUNA)
|
3155017000NRG23130720220153123
|
13/07/2022
|
RAMJATAN
|
3155017WL012646
|
RAMJATAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854696
|
|
RAMJATAN S/O MUNESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-031-003/118
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23130720220153618
|
13/07/2022
|
NURAISA
|
3155017WL012690
|
NURAISA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868854675
|
|
NURA AISHA W/O HAKIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-031-003/180
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23130720220153619
|
13/07/2022
|
AYUB
|
3155017WL012690
|
AYUB
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868854718
|
|
AYUB KHAN SO AMIRULLA KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-031-003/196
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23130720220153620
|
13/07/2022
|
NAJRUN
|
3155017WL012690
|
NAJRUN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868854716
|
|
NAJRUN NISHA WO AKRAM KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-031-003/197
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23130720220153621
|
13/07/2022
|
HASIBUN
|
3155017WL012690
|
HASIBUN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868854715
|
|
HASEEBUN NISHA W/O ASLAM KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-034-001/150
(Jungle Belwa)
|
3155017000NRG23130720220153207
|
13/07/2022
|
PRAYAG PRASAD
|
3155017WL012654
|
PRAYAG PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868854677
|
|
PRAYAG PRASAD GUPT SO NEYUR GUPT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DESAI DEORIA
|
UP-55-017-034-001/157
(Jungle Belwa)
|
3155017000NRG23130720220153208
|
13/07/2022
|
RADHIKA
|
3155017WL012654
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868854712
|
|
RADHIKA DEVI W/O LATE BASHISHTHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DESAI DEORIA
|
UP-55-017-043-002/001
(Mundera Urf Deurawa)
|
3155017000NRG23130720220153943
|
13/07/2022
|
LALAN
|
3155017WL012716
|
LALAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868854660
|
|
LALLAN PRASHAD SO RAMADHAR PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DESAI DEORIA
|
UP-55-017-043-002/047
(Mundera Urf Deurawa)
|
3155017000NRG23130720220153947
|
13/07/2022
|
SAROJ DEVI
|
3155017WL012716
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868854695
|
|
SAROJ DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DESAI DEORIA
|
UP-55-017-065-001/001
(Shampur)
|
3155017000NRG23130720220152951
|
13/07/2022
|
AMALA
|
3155017WL012638
|
AMALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868854673
|
|
AMALA PRASAD S/O RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DESAI DEORIA
|
UP-55-017-065-001/005
(Shampur)
|
3155017000NRG23130720220152952
|
13/07/2022
|
BANTA
|
3155017WL012638
|
BANTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868854667
|
|
BANTA S/O RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DESAI DEORIA
|
UP-55-017-065-001/019
(Shampur)
|
3155017000NRG23130720220152953
|
13/07/2022
|
MISLA
|
3155017WL012638
|
MISLA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868854664
|
|
MITHILA S/O RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DESAI DEORIA
|
UP-55-017-065-001/020
(Shampur)
|
3155017000NRG23130720220152954
|
13/07/2022
|
GIRDHARI
|
3155017WL012638
|
GIRDHARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868854668
|
|
GIRADHARI SO MUNNA GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DESAI DEORIA
|
UP-55-017-065-001/024
(Shampur)
|
3155017000NRG23130720220152955
|
13/07/2022
|
MINHAJ
|
3155017WL012638
|
MINHAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868854666
|
|
MINHAJ S/O SAMEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DESAI DEORIA
|
UP-55-017-065-001/027
(Shampur)
|
3155017000NRG23130720220152957
|
13/07/2022
|
RAMDEI
|
3155017WL012638
|
RAMDEI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868854662
|
|
RAMDEYI WO RAMJAGAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DESAI DEORIA
|
UP-55-017-065-001/032
(Shampur)
|
3155017000NRG23130720220152958
|
13/07/2022
|
RAMNAYAN
|
3155017WL012638
|
RAMNAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868854676
|
|
RAM NAYAN GOND S/O BANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DESAI DEORIA
|
UP-55-017-065-001/038
(Shampur)
|
3155017000NRG23130720220152959
|
13/07/2022
|
ISLAKH
|
3155017WL012638
|
ISLAKH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868854665
|
|
ISHALAKH S/O SAHAYAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DESAI DEORIA
|
UP-55-017-065-001/046
(Shampur)
|
3155017000NRG23130720220152960
|
13/07/2022
|
RAJ BAHADUR
|
3155017WL012638
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868854663
|
|
RAJBAHADUR SO RAJMANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DESAI DEORIA
|
UP-55-017-065-001/050
(Shampur)
|
3155017000NRG23130720220152961
|
13/07/2022
|
SHAKUNTALA
|
3155017WL012638
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868854672
|
|
SAKUNTALA DEVI W/O RAM DATT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DESAI DEORIA
|
UP-55-017-065-001/052
(Shampur)
|
3155017000NRG23130720220152962
|
13/07/2022
|
ABDUL HAYI
|
3155017WL012638
|
ABDUL HAYI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868854670
|
|
ABDUL HAYI SO RAIS KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DESAI DEORIA
|
UP-55-017-065-001/058
(Shampur)
|
3155017000NRG23130720220152964
|
13/07/2022
|
ATWARI
|
3155017WL012638
|
ATWARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868854671
|
|
ATWARI DEVI W/O AYODHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DESAI DEORIA
|
UP-55-017-065-001/100
(Shampur)
|
3155017000NRG23130720220152965
|
13/07/2022
|
HARUN KHAN
|
3155017WL012638
|
HARUN KHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868854702
|
|
HARUN KHAN SO ABDUL LATIF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DESAI DEORIA
|
UP-55-017-065-001/382
(Shampur)
|
3155017000NRG23130720220152967
|
13/07/2022
|
RAMASHARE
|
3155017WL012638
|
RAMASHARE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868854724
|
|
RAM ASHRAY CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DESAI DEORIA
|
UP-55-017-065-001/383
(Shampur)
|
3155017000NRG23130720220152968
|
13/07/2022
|
BALKISHUN
|
3155017WL012638
|
BALKISHUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868854674
|
|
BALKISHUN SO RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DESAI DEORIA
|
UP-55-017-065-001/409
(Shampur)
|
3155017000NRG23130720220152973
|
13/07/2022
|
VIRENDRA
|
3155017WL012638
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868854725
|
|
Mr. VIRENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78810
|
78810
|
|
|
|
|
|
|
|
|
33
|
DESAI DEORIA
|
UP-55-017-031-003/270
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23130720220153623
|
13/07/2022
|
ESTEYAK
|
3155017WL012690
|
ESTEYAK
|
00089
|
CBIN0281745
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868854692
|
|
Mr. ISTIYAK AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DESAI DEORIA
|
UP-55-017-065-001/400
(Shampur)
|
3155017000NRG23130720220152970
|
13/07/2022
|
RAMESH
|
3155017WL012638
|
RAMESH
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868854693
|
|
PARKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DESAI DEORIA
|
UP-55-017-065-001/401
(Shampur)
|
3155017000NRG23130720220152971
|
13/07/2022
|
MARIYAM
|
3155017WL012638
|
MARIYAM
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868854694
|
|
Mrs. MARIYAM KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DESAI DEORIA
|
UP-55-017-065-001/404
(Shampur)
|
3155017000NRG23130720220152972
|
13/07/2022
|
YOGENDRA
|
3155017WL012638
|
YOGENDRA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868854659
|
|
YOGENDRA KANU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
37
|
DESAI DEORIA
|
UP-55-017-003-001/017
(BALKUNA)
|
3155017000NRG23130720220153040
|
13/07/2022
|
KANHAI
|
3155017WL012646
|
KANHAI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854686
|
|
KANHAI S/O SARANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DESAI DEORIA
|
UP-55-017-003-001/030
(BALKUNA)
|
3155017000NRG23130720220153044
|
13/07/2022
|
SHIVCHAN
|
3155017WL012646
|
SHIVCHAN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854681
|
|
MR SHIVACHAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
DESAI DEORIA
|
UP-55-017-003-001/039
(BALKUNA)
|
3155017000NRG23130720220153045
|
13/07/2022
|
SUPAN
|
3155017WL012646
|
SUPAN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854687
|
|
SOOPAN S/O BUDHAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DESAI DEORIA
|
UP-55-017-003-001/048
(BALKUNA)
|
3155017000NRG23130720220153047
|
13/07/2022
|
RAMDHARI
|
3155017WL012646
|
RAMDHARI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854689
|
|
MR RAMDHARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
DESAI DEORIA
|
UP-55-017-003-001/114
(BALKUNA)
|
3155017000NRG23130720220153053
|
13/07/2022
|
KASIM
|
3155017WL012646
|
KASIM
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854704
|
|
MR KASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DESAI DEORIA
|
UP-55-017-003-001/156
(BALKUNA)
|
3155017000NRG23130720220153057
|
13/07/2022
|
BALRAM CHAUHAN
|
3155017WL012646
|
BALRAM CHAUHAN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854709
|
|
Mr. BALRAM CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DESAI DEORIA
|
UP-55-017-003-001/158
(BALKUNA)
|
3155017000NRG23130720220153058
|
13/07/2022
|
MEERA
|
3155017WL012646
|
MEERA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854713
|
|
MEERA DEVI W/O UMESH
|
UNION BANK OF INDIA(508500)
|
|
44
|
DESAI DEORIA
|
UP-55-017-003-001/169
(BALKUNA)
|
3155017000NRG23130720220153059
|
13/07/2022
|
LILAWATI
|
3155017WL012646
|
LILAWATI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854683
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DESAI DEORIA
|
UP-55-017-003-001/171
(BALKUNA)
|
3155017000NRG23130720220153060
|
13/07/2022
|
SHAKUNTLA
|
3155017WL012646
|
SHAKUNTLA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854682
|
|
SHAKUNTLA DEVI WO KAPIL DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DESAI DEORIA
|
UP-55-017-003-001/185
(BALKUNA)
|
3155017000NRG23130720220153063
|
13/07/2022
|
MAMATA
|
3155017WL012646
|
MAMATA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854684
|
|
MRS MAMATA A
|
STATE BANK OF INDIA(508548)
|
|
47
|
DESAI DEORIA
|
UP-55-017-003-001/192
(BALKUNA)
|
3155017000NRG23130720220153065
|
13/07/2022
|
SUBHASH
|
3155017WL012646
|
SUBHASH
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868854711
|
|
Mr. SUBHASH RAO S/O UDAI BHAN RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DESAI DEORIA
|
UP-55-017-003-001/201
(BALKUNA)
|
3155017000NRG23130720220153066
|
13/07/2022
|
LIYAKAT
|
3155017WL012646
|
LIYAKAT
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854720
|
|
LIYAKAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
DESAI DEORIA
|
UP-55-017-003-001/207
(BALKUNA)
|
3155017000NRG23130720220153067
|
13/07/2022
|
KULA DEVI
|
3155017WL012646
|
KULA DEVI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854722
|
|
PHULA DEVI W.O. KRIPASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DESAI DEORIA
|
UP-55-017-003-001/277
(BALKUNA)
|
3155017000NRG23130720220153070
|
13/07/2022
|
GULJAR
|
3155017WL012646
|
GULJAR
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854719
|
|
Mr. GULJAR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DESAI DEORIA
|
UP-55-017-003-001/278
(BALKUNA)
|
3155017000NRG23130720220153071
|
13/07/2022
|
AFTAB
|
3155017WL012646
|
AFTAB
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854723
|
|
AFATAB ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
DESAI DEORIA
|
UP-55-017-003-001/3
(BALKUNA)
|
3155017000NRG23130720220153074
|
13/07/2022
|
BANSHI
|
3155017WL012646
|
BANSHI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854685
|
|
BANSHI S/O BANDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DESAI DEORIA
|
UP-55-017-003-001/62
(BALKUNA)
|
3155017000NRG23130720220153114
|
13/07/2022
|
AMLAWATI DEVI
|
3155017WL012646
|
AMLAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854703
|
|
AMLAVATI DEVI W.O. AMBIKA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DESAI DEORIA
|
UP-55-017-003-001/8
(BALKUNA)
|
3155017000NRG23130720220153115
|
13/07/2022
|
GABBU
|
3155017WL012646
|
GABBU
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854710
|
|
Mr. Gabbu Rajbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DESAI DEORIA
|
UP-55-017-003-001/86
(BALKUNA)
|
3155017000NRG23130720220153117
|
13/07/2022
|
SHRIMATI
|
3155017WL012646
|
SHRIMATI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854697
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DESAI DEORIA
|
UP-55-017-003-001/87
(BALKUNA)
|
3155017000NRG23130720220153118
|
13/07/2022
|
NAZIR
|
3155017WL012646
|
NAZIR
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854699
|
|
Mr. NAZIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DESAI DEORIA
|
UP-55-017-003-001/94
(BALKUNA)
|
3155017000NRG23130720220153121
|
13/07/2022
|
HARIGOVIND RAO
|
3155017WL012646
|
HARIGOVIND RAO
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854701
|
|
MR HARGOVIND RAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
DESAI DEORIA
|
UP-55-017-003-001/98
(BALKUNA)
|
3155017000NRG23130720220153124
|
13/07/2022
|
MAZID
|
3155017WL012646
|
MAZID
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854698
|
|
MR MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DESAI DEORIA
|
UP-55-017-026-001/72
(HARAIYA BASANTPUR)
|
3155017000NRG23130720220153315
|
13/07/2022
|
AEKBAL
|
3155017WL012663
|
AEKBAL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868854679
|
|
AKBAL AHMED SO SAKOOR ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
DESAI DEORIA
|
UP-55-017-031-003/46
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23130720220153632
|
13/07/2022
|
HAKIM
|
3155017WL012690
|
HAKIM
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868854717
|
|
HAQUEEM S/O HALEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
DESAI DEORIA
|
UP-55-017-034-001/160
(Jungle Belwa)
|
3155017000NRG23130720220153209
|
13/07/2022
|
SUBASHCHANDRA PRAJAPATI
|
3155017WL012654
|
SUBASHCHANDRA PRAJAPATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868854678
|
|
Mr. SUBASH CHAND PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DESAI DEORIA
|
UP-55-017-036-001/190
(Kotwa)
|
3155017000NRG23130720220153899
|
13/07/2022
|
MUNNA
|
3155017WL012713
|
MUNNA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854690
|
|
MUNNI LAL AND MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DESAI DEORIA
|
UP-55-017-036-001/215
(Kotwa)
|
3155017000NRG23130720220153901
|
13/07/2022
|
VIRENDRA
|
3155017WL012713
|
VIRENDRA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854691
|
|
VIRENDRA GUPTA & SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DESAI DEORIA
|
UP-55-017-036-001/320
(Kotwa)
|
3155017000NRG23130720220153903
|
13/07/2022
|
SANGITA
|
3155017WL012713
|
SANGITA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868854707
|
|
SANGITA DEVI WO JITENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
DESAI DEORIA
|
UP-55-017-043-002/098
(Mundera Urf Deurawa)
|
3155017000NRG23130720220153948
|
13/07/2022
|
GIRAJA DEVI
|
3155017WL012716
|
GIRAJA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868854661
|
|
GIRAJA DEVI W O -- MAHENDRA JAISWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
DESAI DEORIA
|
UP-55-017-065-001/053
(Shampur)
|
3155017000NRG23130720220152963
|
13/07/2022
|
JAISHREE
|
3155017WL012638
|
JAISHREE
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868854669
|
|
JAISHRI SO MANGARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
DESAI DEORIA
|
UP-55-017-065-001/157
(Shampur)
|
3155017000NRG23130720220152966
|
13/07/2022
|
AJIBUN NISHA
|
3155017WL012638
|
AJIBUN NISHA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868854708
|
|
AJIBUN NISHA W/O SOHRAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82431
|
82431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170613
|
170613
|
|
|
|
|
|
|
|