|
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-52-008-063-001/152
(DHEKAHI)
|
3152008000NRG23230520220088881
|
24/05/2022
|
VINDRAWATI DEVI
|
3152008WL003235
|
VINDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195795
|
|
VINDRAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-063-001/161
(DHEKAHI)
|
3152008000NRG23230520220088887
|
24/05/2022
|
Lakshman
|
3152008WL003235
|
Lakshman
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195769
|
|
LAXMAN S/O HARIDWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-063-001/163
(DHEKAHI)
|
3152008000NRG23230520220088890
|
24/05/2022
|
PHULBADAN
|
3152008WL003235
|
PHULBADAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195771
|
|
PHOOLBADAN S/O GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-063-001/169
(DHEKAHI)
|
3152008000NRG23230520220088895
|
24/05/2022
|
LILAWATI
|
3152008WL003235
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195777
|
|
LILAWATI W/O SRIPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-063-001/178
(DHEKAHI)
|
3152008000NRG23230520220088900
|
24/05/2022
|
MR YOGENDRA
|
3152008WL003235
|
MR YOGENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195753
|
|
YOGENDRA S O RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-063-001/196
(DHEKAHI)
|
3152008000NRG23230520220088913
|
24/05/2022
|
NIRALA
|
3152008WL003235
|
NIRALA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195794
|
|
NIRMALA W O VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-063-001/207
(DHEKAHI)
|
3152008000NRG23230520220088918
|
24/05/2022
|
PUTARI DEVI
|
3152008WL003235
|
PUTARI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195797
|
|
PUTARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-063-001/306
(DHEKAHI)
|
3152008000NRG23230520220088948
|
24/05/2022
|
RAMRAJ YADAV
|
3152008WL003235
|
RAMRAJ YADAV
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195766
|
|
RAMRAJ YADAV SO MUNESAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-063-001/309
(DHEKAHI)
|
3152008000NRG23230520220088951
|
24/05/2022
|
SUNIL MAURYA
|
3152008WL003235
|
SUNIL MAURYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195791
|
|
SUNIL MAURYA SO CHHANGUR -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-063-001/348
(DHEKAHI)
|
3152008000NRG23230520220088968
|
24/05/2022
|
PREM SHANKAR
|
3152008WL003235
|
PREM SHANKAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195792
|
|
MR PREMSHANKAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-063-001/372
(DHEKAHI)
|
3152008000NRG23230520220088976
|
24/05/2022
|
RAMPYARE
|
3152008WL003235
|
RAMPYARE
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195798
|
|
RAM PYARE SO SITAEE
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
12
|
GHUGHULI
|
UP-52-008-063-001/382
(DHEKAHI)
|
3152008000NRG23230520220088981
|
24/05/2022
|
RAMBAHAL
|
3152008WL003235
|
RAMBAHAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195779
|
|
RAMVAHAL SO JATTAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
13
|
GHUGHULI
|
UP-52-008-063-001/413
(DHEKAHI)
|
3152008000NRG23230520220088988
|
24/05/2022
|
RAMA YADAV
|
3152008WL003235
|
RAMA YADAV
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
28/05/2022
|
|
1671195767
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
14
|
GHUGHULI
|
UP-52-008-063-001/148
(DHEKAHI)
|
3152008000NRG23230520220088879
|
24/05/2022
|
RAJKUMAR
|
3152008WL003235
|
RAJKUMAR
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195786
|
|
RAJ KUMAR S/O KATVARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHUGHULI
|
UP-52-008-063-001/171
(DHEKAHI)
|
3152008000NRG23230520220088897
|
24/05/2022
|
RAM ADHAR
|
3152008WL003235
|
RAM ADHAR
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
29/05/2022
|
|
1671195763
|
|
RAMAADHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
GHUGHULI
|
UP-52-008-063-001/177
(DHEKAHI)
|
3152008000NRG23230520220088899
|
24/05/2022
|
Shivpujan
|
3152008WL003235
|
Shivpujan
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195760
|
|
PUJAN SO MAHADEV
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
17
|
GHUGHULI
|
UP-52-008-063-001/181
(DHEKAHI)
|
3152008000NRG23230520220088903
|
24/05/2022
|
KAILASH
|
3152008WL003235
|
KAILASH
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195764
|
|
Mr. KAILASH & MRS CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHULI
|
UP-52-008-063-001/211
(DHEKAHI)
|
3152008000NRG23230520220088920
|
24/05/2022
|
Ramanand
|
3152008WL003235
|
Ramanand
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195785
|
|
Mr. RAMANAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHULI
|
UP-52-008-063-001/223
(DHEKAHI)
|
3152008000NRG23230520220088922
|
24/05/2022
|
CHANDERBHAN
|
3152008WL003235
|
CHANDERBHAN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195762
|
|
Mr. CHANDRA BHAN SINGH AND SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHUGHULI
|
UP-52-008-063-001/224
(DHEKAHI)
|
3152008000NRG23230520220088923
|
24/05/2022
|
raksha
|
3152008WL003235
|
raksha
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195781
|
|
MR RAKSHA RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHUGHULI
|
UP-52-008-063-001/291
(DHEKAHI)
|
3152008000NRG23230520220088939
|
24/05/2022
|
Prem singh
|
3152008WL003235
|
Prem singh
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195759
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHULI
|
UP-52-008-063-001/302
(DHEKAHI)
|
3152008000NRG23230520220088947
|
24/05/2022
|
SUBHAWATI DEVI
|
3152008WL003235
|
SUBHAWATI DEVI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195787
|
|
BHAGWANT AND SUBHAWATI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
23
|
GHUGHULI
|
UP-52-008-063-001/307
(DHEKAHI)
|
3152008000NRG23230520220088949
|
24/05/2022
|
OMPRAKASH
|
3152008WL003235
|
OMPRAKASH
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195788
|
|
OMPRAKASH AND LAWAGA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
24
|
GHUGHULI
|
UP-52-008-063-001/363
(DHEKAHI)
|
3152008000NRG23230520220088972
|
24/05/2022
|
NARVDA SINGH
|
3152008WL003235
|
NARVDA SINGH
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195758
|
|
MR NARBADA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHUGHULI
|
UP-52-008-063-001/375
(DHEKAHI)
|
3152008000NRG23230520220088979
|
24/05/2022
|
SUNIL KUMAR CHAURASIYA
|
3152008WL003235
|
SUNIL KUMAR CHAURASIYA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
29/05/2022
|
|
1671195765
|
|
SUNIL KUMAR CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHUGHULI
|
UP-52-008-063-001/388
(DHEKAHI)
|
3152008000NRG23230520220088984
|
24/05/2022
|
JILEBA DEVI
|
3152008WL003235
|
JILEBA DEVI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195757
|
|
Mrs. JILEVA DEVI WO RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHULI
|
UP-52-008-063-001/390
(DHEKAHI)
|
3152008000NRG23230520220088985
|
24/05/2022
|
RANJIT
|
3152008WL003235
|
RANJIT
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195756
|
|
AASHA DEVI RANJIT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHUGHULI
|
UP-52-008-063-001/430
(DHEKAHI)
|
3152008000NRG23230520220088995
|
24/05/2022
|
URMILA
|
3152008WL003235
|
URMILA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195761
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHUGHULI
|
UP-52-008-063-001/440
(DHEKAHI)
|
3152008000NRG23230520220088997
|
24/05/2022
|
NANHE
|
3152008WL003235
|
NANHE
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195789
|
|
NANHE SO RAM RAJ
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
30
|
GHUGHULI
|
UP-52-008-063-001/145
(DHEKAHI)
|
3152008000NRG23230520220088875
|
24/05/2022
|
IDRISH
|
3152008WL003235
|
IDRISH
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195770
|
|
MR MUNSARIF ALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHUGHULI
|
UP-52-008-063-001/146
(DHEKAHI)
|
3152008000NRG23230520220088876
|
24/05/2022
|
Mahanth
|
3152008WL003235
|
Mahanth
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195775
|
|
MAHANATH GOSAIN SO JAI GOSAIN
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHUGHULI
|
UP-52-008-063-001/162
(DHEKAHI)
|
3152008000NRG23230520220088888
|
24/05/2022
|
RJAWATI
|
3152008WL003235
|
RJAWATI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195776
|
|
MRS RAJAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHUGHULI
|
UP-52-008-063-001/201
(DHEKAHI)
|
3152008000NRG23230520220088916
|
24/05/2022
|
KhUSHUBUN NISHA
|
3152008WL003235
|
KhUSHUBUN NISHA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195793
|
|
MRS KHUSABUNISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHUGHULI
|
UP-52-008-063-001/207
(DHEKAHI)
|
3152008000NRG23230520220088917
|
24/05/2022
|
BIKAU
|
3152008WL003235
|
BIKAU
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195800
|
|
BIKAU PRASAD SO KHEDAN PRASAD
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
35
|
GHUGHULI
|
UP-52-008-063-001/277
(DHEKAHI)
|
3152008000NRG23230520220088935
|
24/05/2022
|
DUDHAI
|
3152008WL003235
|
DUDHAI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195768
|
|
DUDHAI SO BALIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
GHUGHULI
|
UP-52-008-063-001/326
(DHEKAHI)
|
3152008000NRG23230520220088961
|
24/05/2022
|
RAMDAWAN
|
3152008WL003235
|
RAMDAWAN
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195790
|
|
RAMDAWAN SO MACHARI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
37
|
GHUGHULI
|
UP-52-008-063-001/363
(DHEKAHI)
|
3152008000NRG23230520220088973
|
24/05/2022
|
KUSMAWATI DEVI
|
3152008WL003235
|
KUSMAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195799
|
|
MR NARBADA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHUGHULI
|
UP-52-008-063-001/376
(DHEKAHI)
|
3152008000NRG23230520220088980
|
24/05/2022
|
SAVITRI DEVI
|
3152008WL003235
|
SAVITRI DEVI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195796
|
|
SAVITRI DEVI W O SATYANARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
39
|
GHUGHULI
|
UP-52-008-063-001/165
(DHEKAHI)
|
3152008000NRG23230520220088892
|
24/05/2022
|
BASHIR
|
3152008WL003235
|
BASHIR
|
00415
|
SBIN0008219
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195780
|
|
MR BASHIR ALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHUGHULI
|
UP-52-008-063-001/168
(DHEKAHI)
|
3152008000NRG23230520220088894
|
24/05/2022
|
NIDHA KHATUN
|
3152008WL003235
|
NIDHA KHATUN
|
00415
|
SBIN0008219
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195783
|
|
MRS NIDHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHUGHULI
|
UP-52-008-063-001/189
(DHEKAHI)
|
3152008000NRG23230520220088908
|
24/05/2022
|
SONMATI DEVI
|
3152008WL003235
|
SONMATI DEVI
|
00415
|
SBIN0008219
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195784
|
|
MRS SONMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
42
|
GHUGHULI
|
UP-52-008-063-001/148
(DHEKAHI)
|
3152008000NRG23230520220088878
|
24/05/2022
|
RAMKISHUN
|
3152008WL003235
|
RAMKISHUN
|
00415
|
SBIN0015122
|
3195
|
3195
|
Rejected
|
28/05/2022
|
|
1671195782
|
Participant not mapped to the product
|
|
|
|
43
|
GHUGHULI
|
UP-52-008-063-001/160
(DHEKAHI)
|
3152008000NRG23230520220088886
|
24/05/2022
|
KAUSHILYA
|
3152008WL003235
|
KAUSHILYA
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195778
|
|
MR RAMBRIKSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
44
|
GHUGHULI
|
UP-52-008-063-001/158
(DHEKAHI)
|
3152008000NRG23230520220088883
|
24/05/2022
|
SARAWAN
|
3152008WL003235
|
SARAWAN
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195720
|
|
SARBAN SO BHADARI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
45
|
GHUGHULI
|
UP-52-008-063-001/170
(DHEKAHI)
|
3152008000NRG23230520220088896
|
24/05/2022
|
GIRAJA
|
3152008WL003235
|
GIRAJA
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195774
|
|
GIRJA DEVIAND SURYABHAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
46
|
GHUGHULI
|
UP-52-008-063-001/180
(DHEKAHI)
|
3152008000NRG23230520220088902
|
24/05/2022
|
MIRA
|
3152008WL003235
|
MIRA
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195750
|
|
Miss. MEERA 0
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHUGHULI
|
UP-52-008-063-001/182
(DHEKAHI)
|
3152008000NRG23230520220088905
|
24/05/2022
|
MAHATAM
|
3152008WL003235
|
MAHATAM
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195719
|
|
MAHATAM SO RAMNATH
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
48
|
GHUGHULI
|
UP-52-008-063-001/197
(DHEKAHI)
|
3152008000NRG23230520220088914
|
24/05/2022
|
RAMNARESH
|
3152008WL003235
|
RAMNARESH
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195743
|
|
MR NARESH SO NAGAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHUGHULI
|
UP-52-008-063-001/209
(DHEKAHI)
|
3152008000NRG23230520220088919
|
24/05/2022
|
HARIPRASAD
|
3152008WL003235
|
HARIPRASAD
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195751
|
|
HARI PRASAD VERMA SO KISHUN VERMA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
50
|
GHUGHULI
|
UP-52-008-063-001/213
(DHEKAHI)
|
3152008000NRG23230520220088921
|
24/05/2022
|
NAGENDRA
|
3152008WL003235
|
NAGENDRA
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195729
|
|
NAGENDAR SO MEWA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
51
|
GHUGHULI
|
UP-52-008-063-001/252
(DHEKAHI)
|
3152008000NRG23230520220088929
|
24/05/2022
|
RAMASHAY
|
3152008WL003235
|
RAMASHAY
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195727
|
|
RAMASHRAY SO FEKU
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
52
|
GHUGHULI
|
UP-52-008-063-001/253
(DHEKAHI)
|
3152008000NRG23230520220088931
|
24/05/2022
|
Baliram
|
3152008WL003235
|
Baliram
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195744
|
|
MR BALRAM RAMKEVAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHUGHULI
|
UP-52-008-063-001/253
(DHEKAHI)
|
3152008000NRG23230520220088930
|
24/05/2022
|
DRAUPADI
|
3152008WL003235
|
DRAUPADI
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195735
|
|
BACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHUGHULI
|
UP-52-008-063-001/271
(DHEKAHI)
|
3152008000NRG23230520220088933
|
24/05/2022
|
SHAKUNTLA
|
3152008WL003235
|
SHAKUNTLA
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195721
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHUGHULI
|
UP-52-008-063-001/274
(DHEKAHI)
|
3152008000NRG23230520220088934
|
24/05/2022
|
Shivnath
|
3152008WL003235
|
Shivnath
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195747
|
|
SHIV NATH GAUD AND PAN MATI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
56
|
GHUGHULI
|
UP-52-008-063-001/289
(DHEKAHI)
|
3152008000NRG23230520220088937
|
24/05/2022
|
RAMUGRAH YADAV
|
3152008WL003235
|
RAMUGRAH YADAV
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195772
|
|
MR RAMUGRAH YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHUGHULI
|
UP-52-008-063-001/295
(DHEKAHI)
|
3152008000NRG23230520220088941
|
24/05/2022
|
LAXMI
|
3152008WL003235
|
LAXMI
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195724
|
|
LAXMI SO SAHDEV
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
58
|
GHUGHULI
|
UP-52-008-063-001/297
(DHEKAHI)
|
3152008000NRG23230520220088943
|
24/05/2022
|
RAMPYARE
|
3152008WL003235
|
RAMPYARE
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195745
|
|
RAMPYARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHUGHULI
|
UP-52-008-063-001/298
(DHEKAHI)
|
3152008000NRG23230520220088944
|
24/05/2022
|
RAMADHAR GAUD
|
3152008WL003235
|
RAMADHAR GAUD
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195725
|
|
RAM ADHAR SO BAUK
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
60
|
GHUGHULI
|
UP-52-008-063-001/300
(DHEKAHI)
|
3152008000NRG23230520220088945
|
24/05/2022
|
DINANATH
|
3152008WL003235
|
DINANATH
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195726
|
|
DINANATH SO TRIVAWAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
61
|
GHUGHULI
|
UP-52-008-063-001/311
(DHEKAHI)
|
3152008000NRG23230520220088955
|
24/05/2022
|
KUSMAWATI
|
3152008WL003235
|
KUSMAWATI
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195752
|
|
KASHI AND KUSHMAWATI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
62
|
GHUGHULI
|
UP-52-008-063-001/312
(DHEKAHI)
|
3152008000NRG23230520220088956
|
24/05/2022
|
HARISHCHANDRA
|
3152008WL003235
|
HARISHCHANDRA
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195736
|
|
HARISHCHANDRA YADAV S/O MUNESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
GHUGHULI
|
UP-52-008-063-001/329
(DHEKAHI)
|
3152008000NRG23230520220088962
|
24/05/2022
|
SANDHYA DEVI
|
3152008WL003235
|
SANDHYA DEVI
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195733
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHUGHULI
|
UP-52-008-063-001/330
(DHEKAHI)
|
3152008000NRG23230520220088963
|
24/05/2022
|
INDRAWATI DEVI
|
3152008WL003235
|
INDRAWATI DEVI
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195732
|
|
MR MUNIB
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHUGHULI
|
UP-52-008-063-001/330
(DHEKAHI)
|
3152008000NRG23230520220088964
|
24/05/2022
|
MUNEB
|
3152008WL003235
|
MUNEB
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195755
|
|
MUNEEB AND INDRAWATI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
66
|
GHUGHULI
|
UP-52-008-063-001/331
(DHEKAHI)
|
3152008000NRG23230520220088965
|
24/05/2022
|
PUSHPAWATI
|
3152008WL003235
|
PUSHPAWATI
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195731
|
|
PUSPAWATI SHUBH NARAYAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
67
|
GHUGHULI
|
UP-52-008-063-001/335
(DHEKAHI)
|
3152008000NRG23230520220088966
|
24/05/2022
|
CHANDRAKESH
|
3152008WL003235
|
CHANDRAKESH
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195738
|
|
CHANDARKESH AND GUNJAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
68
|
GHUGHULI
|
UP-52-008-063-001/347
(DHEKAHI)
|
3152008000NRG23230520220088967
|
24/05/2022
|
SIRJAWATI
|
3152008WL003235
|
SIRJAWATI
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195730
|
|
SIRJAWATI SO HARI NARYAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
69
|
GHUGHULI
|
UP-52-008-063-001/349
(DHEKAHI)
|
3152008000NRG23230520220088969
|
24/05/2022
|
MANGAL
|
3152008WL003235
|
MANGAL
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195734
|
|
MANGAL SO VAOOK
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
70
|
GHUGHULI
|
UP-52-008-063-001/355
(DHEKAHI)
|
3152008000NRG23230520220088970
|
24/05/2022
|
VIMALA
|
3152008WL003235
|
VIMALA
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195741
|
|
MUNNAR SINGH AND VIMLA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
71
|
GHUGHULI
|
UP-52-008-063-001/359
(DHEKAHI)
|
3152008000NRG23230520220088971
|
24/05/2022
|
HARILAL
|
3152008WL003235
|
HARILAL
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195722
|
|
HARI LAL YADAW SO TIMAL YADAW
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
72
|
GHUGHULI
|
UP-52-008-063-001/369
(DHEKAHI)
|
3152008000NRG23230520220088974
|
24/05/2022
|
PRABHUDYAL
|
3152008WL003235
|
PRABHUDYAL
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195754
|
|
MR PRABHUDAYAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHUGHULI
|
UP-52-008-063-001/370
(DHEKAHI)
|
3152008000NRG23230520220088975
|
24/05/2022
|
Kaushilya
|
3152008WL003235
|
Kaushilya
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195773
|
|
KAUSHILYA DEVI W/O SURYA NARAYANSINGH
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
74
|
GHUGHULI
|
UP-52-008-063-001/385
(DHEKAHI)
|
3152008000NRG23230520220088983
|
24/05/2022
|
JADAWATI
|
3152008WL003235
|
JADAWATI
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195739
|
|
MR RAMHIRDY KAHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHUGHULI
|
UP-52-008-063-001/413
(DHEKAHI)
|
3152008000NRG23230520220088989
|
24/05/2022
|
ASHA DEVI
|
3152008WL003235
|
ASHA DEVI
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195740
|
|
MR RAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHUGHULI
|
UP-52-008-063-001/419
(DHEKAHI)
|
3152008000NRG23230520220088992
|
24/05/2022
|
DURGAWATI
|
3152008WL003235
|
DURGAWATI
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195742
|
|
RAMASHRAY AND DURGAWATI DEVI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
77
|
GHUGHULI
|
UP-52-008-063-001/420
(DHEKAHI)
|
3152008000NRG23230520220088993
|
24/05/2022
|
RAMSEWAK
|
3152008WL003235
|
RAMSEWAK
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195737
|
|
MR RAM SEVAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHUGHULI
|
UP-52-008-063-001/426
(DHEKAHI)
|
3152008000NRG23230520220088994
|
24/05/2022
|
CHANDRIKA
|
3152008WL003235
|
CHANDRIKA
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195746
|
|
CHANDRIKA SO TARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
GHUGHULI
|
UP-52-008-063-001/450
(DHEKAHI)
|
3152008000NRG23230520220088999
|
24/05/2022
|
CHUNNI MAURYA
|
3152008WL003235
|
CHUNNI MAURYA
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195728
|
|
MR CHUNNI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHUGHULI
|
UP-52-008-063-001/451
(DHEKAHI)
|
3152008000NRG23230520220089000
|
24/05/2022
|
SRIMATI DEVI
|
3152008WL003235
|
SRIMATI DEVI
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195723
|
|
SRIMATI DEVI WO NANDU SHARMA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
81
|
GHUGHULI
|
UP-52-008-063-001/458
(DHEKAHI)
|
3152008000NRG23230520220089001
|
24/05/2022
|
JAIRAM
|
3152008WL003235
|
JAIRAM
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195749
|
|
JAY RAM S/O JANBHADUR
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
82
|
GHUGHULI
|
UP-52-008-063-001/461
(DHEKAHI)
|
3152008000NRG23230520220089002
|
24/05/2022
|
BINDHYBASINI
|
3152008WL003235
|
BINDHYBASINI
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1671195748
|
|
VINDWASANI DEVI W O RAMASHRAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124605
|
124605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261990
|
261990
|
|
|
|
|
|
|
|