|
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
|
GHUGHULI
|
UP-52-008-012-001/032
(CHAUMUKHA)
|
3152008000NRG23140620220200433
|
14/06/2022
|
PHANENDU
|
3152008WL006789
|
PHANENDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318617
|
|
FRENDRA SO RAMVRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-012-001/061
(CHAUMUKHA)
|
3152008000NRG23140620220200441
|
14/06/2022
|
NARESH
|
3152008WL006789
|
NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318640
|
|
RAM NARESH SO DHURBIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-012-001/098
(CHAUMUKHA)
|
3152008000NRG23140620220200451
|
14/06/2022
|
RAMLALIT
|
3152008WL006789
|
RAMLALIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318613
|
|
RAMLALIT S/O BADARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-012-001/116
(CHAUMUKHA)
|
3152008000NRG23140620220200456
|
14/06/2022
|
YOGENDRA
|
3152008WL006789
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318608
|
|
YOGENDRA PRASAD S/O KIRAWAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-012-001/126
(CHAUMUKHA)
|
3152008000NRG23140620220200460
|
14/06/2022
|
YOGENDRA
|
3152008WL006789
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318595
|
|
YOGENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-012-001/137
(CHAUMUKHA)
|
3152008000NRG23140620220200464
|
14/06/2022
|
MS.CHANDRIKA
|
3152008WL006789
|
MS.CHANDRIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318614
|
|
CHANDRIKA S O NEBULI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-012-001/145
(CHAUMUKHA)
|
3152008000NRG23140620220200466
|
14/06/2022
|
RAMPRIT
|
3152008WL006789
|
RAMPRIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318621
|
|
RAM PRIT S/OBITTHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-012-001/172
(CHAUMUKHA)
|
3152008000NRG23140620220200475
|
14/06/2022
|
PANA DEVI
|
3152008WL006789
|
PANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318611
|
|
PANA DEVI W/O ANIRUDDH VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-012-001/181
(CHAUMUKHA)
|
3152008000NRG23140620220200478
|
14/06/2022
|
MAHENDRA
|
3152008WL006789
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318622
|
|
MAHENDAR SO RAMBRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-012-001/187
(CHAUMUKHA)
|
3152008000NRG23140620220200480
|
14/06/2022
|
MS.CHABILAL
|
3152008WL006789
|
MS.CHABILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318591
|
|
CHHAVILAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-012-001/191
(CHAUMUKHA)
|
3152008000NRG23140620220200481
|
14/06/2022
|
MS.RAMANUJ
|
3152008WL006789
|
MS.RAMANUJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318635
|
|
RAM ANUJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHUGHULI
|
UP-52-008-012-001/207
(CHAUMUKHA)
|
3152008000NRG23140620220200484
|
14/06/2022
|
GOPAL
|
3152008WL006789
|
GOPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318596
|
|
GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHUGHULI
|
UP-52-008-012-001/238
(CHAUMUKHA)
|
3152008000NRG23140620220200488
|
14/06/2022
|
MALKHAN
|
3152008WL006789
|
MALKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318639
|
|
MALKHA S/O SATY NARAION
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHUGHULI
|
UP-52-008-012-001/254
(CHAUMUKHA)
|
3152008000NRG23140620220200491
|
14/06/2022
|
RAMNATH
|
3152008WL006789
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318624
|
|
RAMNATH S/O HANSRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
GHUGHULI
|
UP-52-008-012-001/001
(CHAUMUKHA)
|
3152008000NRG23140620220200424
|
14/06/2022
|
RAMBRIKSH
|
3152008WL006789
|
RAMBRIKSH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318643
|
|
MR RAMBRIKHS RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHUGHULI
|
UP-52-008-012-001/002
(CHAUMUKHA)
|
3152008000NRG23140620220200425
|
14/06/2022
|
RAMDHANI
|
3152008WL006789
|
RAMDHANI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318600
|
|
RAMDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHUGHULI
|
UP-52-008-012-001/020
(CHAUMUKHA)
|
3152008000NRG23140620220200428
|
14/06/2022
|
KUSHIYA
|
3152008WL006789
|
KUSHIYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318612
|
|
Kushia Devi
|
BANK OF BARODA(606985)
|
|
18
|
GHUGHULI
|
UP-52-008-012-001/025
(CHAUMUKHA)
|
3152008000NRG23140620220200429
|
14/06/2022
|
SHYAMBIHARI
|
3152008WL006789
|
SHYAMBIHARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318602
|
|
SHYAMBIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHUGHULI
|
UP-52-008-012-001/028
(CHAUMUKHA)
|
3152008000NRG23140620220200430
|
14/06/2022
|
RAMASHISH
|
3152008WL006789
|
RAMASHISH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318615
|
|
RAM ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHUGHULI
|
UP-52-008-012-001/029
(CHAUMUKHA)
|
3152008000NRG23140620220200431
|
14/06/2022
|
RAMPRASAD
|
3152008WL006789
|
RAMPRASAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318593
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHUGHULI
|
UP-52-008-012-001/033
(CHAUMUKHA)
|
3152008000NRG23140620220200434
|
14/06/2022
|
CHAUTHE
|
3152008WL006789
|
CHAUTHE
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318598
|
|
CHAUTHI SO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHUGHULI
|
UP-52-008-012-001/040
(CHAUMUKHA)
|
3152008000NRG23140620220200435
|
14/06/2022
|
PRABHUNATH
|
3152008WL006789
|
PRABHUNATH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318626
|
|
MR PRABHOONATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHUGHULI
|
UP-52-008-012-001/044
(CHAUMUKHA)
|
3152008000NRG23140620220200436
|
14/06/2022
|
SHANKAR
|
3152008WL006789
|
SHANKAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318647
|
|
SHANKAR SO RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHUGHULI
|
UP-52-008-012-001/046
(CHAUMUKHA)
|
3152008000NRG23140620220200437
|
14/06/2022
|
Ramdulare
|
3152008WL006789
|
Ramdulare
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318628
|
|
RAM DULARE YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHUGHULI
|
UP-52-008-012-001/047
(CHAUMUKHA)
|
3152008000NRG23140620220200438
|
14/06/2022
|
SUDARSHAN
|
3152008WL006789
|
SUDARSHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318620
|
|
SUDARSHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHUGHULI
|
UP-52-008-012-001/054
(CHAUMUKHA)
|
3152008000NRG23140620220200439
|
14/06/2022
|
DHANESH
|
3152008WL006789
|
DHANESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318642
|
|
DHANESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHUGHULI
|
UP-52-008-012-001/055
(CHAUMUKHA)
|
3152008000NRG23140620220200440
|
14/06/2022
|
RAMVIJAY
|
3152008WL006789
|
RAMVIJAY
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318592
|
|
MR RAMVIJAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHUGHULI
|
UP-52-008-012-001/074
(CHAUMUKHA)
|
3152008000NRG23140620220200443
|
14/06/2022
|
Harishankar
|
3152008WL006789
|
Harishankar
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318603
|
|
HARISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHUGHULI
|
UP-52-008-012-001/083
(CHAUMUKHA)
|
3152008000NRG23140620220200444
|
14/06/2022
|
RAMPRAIT
|
3152008WL006789
|
RAMPRAIT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318590
|
|
MR RAM PRIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHUGHULI
|
UP-52-008-012-001/085
(CHAUMUKHA)
|
3152008000NRG23140620220200445
|
14/06/2022
|
PRABHAWATI
|
3152008WL006789
|
PRABHAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318646
|
|
PRABHAVATI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
GHUGHULI
|
UP-52-008-012-001/087
(CHAUMUKHA)
|
3152008000NRG23140620220200446
|
14/06/2022
|
PANALAL
|
3152008WL006789
|
PANALAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318645
|
|
Pannelal
|
BANK OF BARODA(606985)
|
|
32
|
GHUGHULI
|
UP-52-008-012-001/095
(CHAUMUKHA)
|
3152008000NRG23140620220200449
|
14/06/2022
|
SADABRICH
|
3152008WL006789
|
SADABRICH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318619
|
|
SADAVRIKSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHUGHULI
|
UP-52-008-012-001/112
(CHAUMUKHA)
|
3152008000NRG23140620220200454
|
14/06/2022
|
DINESH
|
3152008WL006789
|
DINESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318618
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHUGHULI
|
UP-52-008-012-001/117
(CHAUMUKHA)
|
3152008000NRG23140620220200457
|
14/06/2022
|
SONI
|
3152008WL006789
|
SONI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318623
|
|
MISS SONEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHUGHULI
|
UP-52-008-012-001/123
(CHAUMUKHA)
|
3152008000NRG23140620220200459
|
14/06/2022
|
KOILI
|
3152008WL006789
|
KOILI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318607
|
|
KOILI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
GHUGHULI
|
UP-52-008-012-001/143
(CHAUMUKHA)
|
3152008000NRG23140620220200465
|
14/06/2022
|
RAMSANEHI
|
3152008WL006789
|
RAMSANEHI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318627
|
|
RAMSANEHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHUGHULI
|
UP-52-008-012-001/153
(CHAUMUKHA)
|
3152008000NRG23140620220200469
|
14/06/2022
|
Bhuddiram
|
3152008WL006789
|
Bhuddiram
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318610
|
|
MR BUDHIRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHUGHULI
|
UP-52-008-012-001/155
(CHAUMUKHA)
|
3152008000NRG23140620220200470
|
14/06/2022
|
NARESH
|
3152008WL006789
|
NARESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318616
|
|
NARESH S O VDARIKA
|
BANK OF BARODA(606985)
|
|
39
|
GHUGHULI
|
UP-52-008-012-001/163
(CHAUMUKHA)
|
3152008000NRG23140620220200472
|
14/06/2022
|
KUNTI
|
3152008WL006789
|
KUNTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318625
|
|
KUNTI W/O NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
GHUGHULI
|
UP-52-008-012-001/164
(CHAUMUKHA)
|
3152008000NRG23140620220200473
|
14/06/2022
|
INDRASUN
|
3152008WL006789
|
INDRASUN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318629
|
|
MR INDRASHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHUGHULI
|
UP-52-008-012-001/168
(CHAUMUKHA)
|
3152008000NRG23140620220200474
|
14/06/2022
|
HARI SINGH
|
3152008WL006789
|
HARI SINGH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318648
|
|
HARI LAL SO GANPAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
GHUGHULI
|
UP-52-008-012-001/206
(CHAUMUKHA)
|
3152008000NRG23140620220200483
|
14/06/2022
|
CHINKU
|
3152008WL006789
|
CHINKU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318597
|
|
CHINKU SO LEAT DUKHRAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
43
|
GHUGHULI
|
UP-52-008-012-001/219
(CHAUMUKHA)
|
3152008000NRG23140620220200486
|
14/06/2022
|
SUNITA
|
3152008WL006789
|
SUNITA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318637
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
44
|
GHUGHULI
|
UP-52-008-012-001/222
(CHAUMUKHA)
|
3152008000NRG23140620220200487
|
14/06/2022
|
RAMDHANI
|
3152008WL006789
|
RAMDHANI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318636
|
|
MR RAMDHANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHUGHULI
|
UP-52-008-012-001/242
(CHAUMUKHA)
|
3152008000NRG23140620220200489
|
14/06/2022
|
SURESH
|
3152008WL006789
|
SURESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318606
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHUGHULI
|
UP-52-008-012-001/255
(CHAUMUKHA)
|
3152008000NRG23140620220200492
|
14/06/2022
|
BHABHUTI
|
3152008WL006789
|
BHABHUTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318641
|
|
BHABHUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHUGHULI
|
UP-52-008-012-001/275
(CHAUMUKHA)
|
3152008000NRG23140620220200494
|
14/06/2022
|
SALHANTA
|
3152008WL006789
|
SALHANTA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318638
|
|
MRS SALAHNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHUGHULI
|
UP-52-008-012-001/280
(CHAUMUKHA)
|
3152008000NRG23140620220200495
|
14/06/2022
|
CHANDKALI
|
3152008WL006789
|
CHANDKALI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318594
|
|
MRS CHANKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHUGHULI
|
UP-52-008-012-001/312
(CHAUMUKHA)
|
3152008000NRG23140620220200500
|
14/06/2022
|
RAMPRAKASH
|
3152008WL006789
|
RAMPRAKASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318604
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHUGHULI
|
UP-52-008-012-001/316
(CHAUMUKHA)
|
3152008000NRG23140620220200501
|
14/06/2022
|
RAMSHMUJH
|
3152008WL006789
|
RAMSHMUJH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318644
|
|
RAMSAMUJH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHUGHULI
|
UP-52-008-012-001/328
(CHAUMUKHA)
|
3152008000NRG23140620220200504
|
14/06/2022
|
KAMLAWATI
|
3152008WL006789
|
KAMLAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318601
|
|
Kamlavati
|
BANK OF BARODA(606985)
|
|
52
|
GHUGHULI
|
UP-52-008-012-001/340
(CHAUMUKHA)
|
3152008000NRG23140620220200505
|
14/06/2022
|
SUBASH
|
3152008WL006789
|
SUBASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318609
|
|
SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHUGHULI
|
UP-52-008-012-001/347
(CHAUMUKHA)
|
3152008000NRG23140620220200506
|
14/06/2022
|
Anita
|
3152008WL006789
|
Anita
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318605
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHUGHULI
|
UP-52-008-012-001/37
(CHAUMUKHA)
|
3152008000NRG23140620220200513
|
14/06/2022
|
BAKE
|
3152008WL006789
|
BAKE
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318599
|
|
BANKE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119280
|
119280
|
|
|
|
|
|
|
|
|
55
|
GHUGHULI
|
UP-52-008-012-001/004
(CHAUMUKHA)
|
3152008000NRG23140620220200426
|
14/06/2022
|
SHILA
|
3152008WL006789
|
SHILA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318631
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHUGHULI
|
UP-52-008-012-001/114
(CHAUMUKHA)
|
3152008000NRG23140620220200455
|
14/06/2022
|
Kusum
|
3152008WL006789
|
Kusum
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318630
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHUGHULI
|
UP-52-008-012-001/132
(CHAUMUKHA)
|
3152008000NRG23140620220200462
|
14/06/2022
|
MAHAJAN
|
3152008WL006789
|
MAHAJAN
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318632
|
|
MR MAHAJAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHUGHULI
|
UP-52-008-012-001/175
(CHAUMUKHA)
|
3152008000NRG23140620220200476
|
14/06/2022
|
ASHA
|
3152008WL006789
|
ASHA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318634
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHUGHULI
|
UP-52-008-012-001/292
(CHAUMUKHA)
|
3152008000NRG23140620220200496
|
14/06/2022
|
Godhana
|
3152008WL006789
|
Godhana
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318633
|
|
MRS GODHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
60
|
GHUGHULI
|
UP-52-008-012-001/106
(CHAUMUKHA)
|
3152008000NRG23140620220200452
|
14/06/2022
|
BALAWANT
|
3152008WL006789
|
BALAWANT
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443318589
|
|
BALAWANT SO PALTAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178920
|
178920
|
|
|
|
|
|
|
|