|
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-52-008-028-001/006
(GANESH PUR)
|
3152008000NRG23211220220569950
|
21/12/2022
|
SM.NASIRIN NISHA
|
3152008WL023607
|
SM.NASIRIN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697605
|
|
NASIRUNNISHA W/O YADALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-028-001/015
(GANESH PUR)
|
3152008000NRG23211220220569952
|
21/12/2022
|
SUNJAY
|
3152008WL023607
|
SUNJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697609
|
|
SANJAI KUMAR S/O PHOOLCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-028-001/018
(GANESH PUR)
|
3152008000NRG23211220220569953
|
21/12/2022
|
RAMPATI
|
3152008WL023607
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697590
|
|
RAMPATI S/O CHHOTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-028-001/023
(GANESH PUR)
|
3152008000NRG23211220220569954
|
21/12/2022
|
SHARAWAN KUMAR
|
3152008WL023607
|
SHARAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054697561
|
|
SHRAWAN KUMAR GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-028-001/038
(GANESH PUR)
|
3152008000NRG23211220220569955
|
21/12/2022
|
America
|
3152008WL023607
|
America
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
19/01/2023
|
|
8054697608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-028-001/040
(GANESH PUR)
|
3152008000NRG23211220220569956
|
21/12/2022
|
MOHAN GUPTA
|
3152008WL023607
|
MOHAN GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697610
|
|
MOHAN GUPTA S/O RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-028-001/065
(GANESH PUR)
|
3152008000NRG23211220220569958
|
21/12/2022
|
KUMARI
|
3152008WL023607
|
KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697563
|
|
KUMARI WO BHAGIRATHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-028-001/066
(GANESH PUR)
|
3152008000NRG23211220220569959
|
21/12/2022
|
CHHAVILAL
|
3152008WL023607
|
CHHAVILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697596
|
|
CHHAVILAL SO RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-028-001/072
(GANESH PUR)
|
3152008000NRG23211220220569961
|
21/12/2022
|
vikram
|
3152008WL023607
|
vikram
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8054697607
|
|
BIKRAM S/O DURJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-028-001/076
(GANESH PUR)
|
3152008000NRG23211220220569962
|
21/12/2022
|
MR KHADERU
|
3152008WL023607
|
MR KHADERU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697597
|
|
KHADERU SO BATOHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-028-001/080
(GANESH PUR)
|
3152008000NRG23211220220569963
|
21/12/2022
|
PARAS YADAV
|
3152008WL023607
|
PARAS YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697600
|
|
PARAS YADAV SO SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHUGHULI
|
UP-52-008-028-001/089
(GANESH PUR)
|
3152008000NRG23211220220569964
|
21/12/2022
|
TIJA
|
3152008WL023607
|
TIJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697614
|
|
TEEJA WO PREM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHUGHULI
|
UP-52-008-028-001/105
(GANESH PUR)
|
3152008000NRG23211220220569965
|
21/12/2022
|
BALIULLAH
|
3152008WL023607
|
BALIULLAH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697593
|
|
WALIULLAH SO SAIDULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHUGHULI
|
UP-52-008-028-001/114
(GANESH PUR)
|
3152008000NRG23211220220569967
|
21/12/2022
|
LILAVATI DEVI
|
3152008WL023607
|
LILAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697612
|
|
LEELAWATI DEVI WO ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHUGHULI
|
UP-52-008-028-001/115
(GANESH PUR)
|
3152008000NRG23211220220569968
|
21/12/2022
|
MAYA DEVI
|
3152008WL023607
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697613
|
|
MAYA DEVI WO BHEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHUGHULI
|
UP-52-008-028-001/118
(GANESH PUR)
|
3152008000NRG23211220220569969
|
21/12/2022
|
AJMERUN
|
3152008WL023607
|
AJMERUN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8054697555
|
|
AZMERUN NISHA W/O JUMMAN ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHUGHULI
|
UP-52-008-028-001/133-A
(GANESH PUR)
|
3152008000NRG23211220220569971
|
21/12/2022
|
MS.Nandlal
|
3152008WL023607
|
MS.Nandlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697579
|
|
NANDLAL SO BALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHUGHULI
|
UP-52-008-028-001/139
(GANESH PUR)
|
3152008000NRG23211220220569973
|
21/12/2022
|
MS.RAMADHRE
|
3152008WL023607
|
MS.RAMADHRE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697611
|
|
RAM ADHAR S/O MANIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHUGHULI
|
UP-52-008-028-001/144
(GANESH PUR)
|
3152008000NRG23211220220569975
|
21/12/2022
|
BABULAL
|
3152008WL023607
|
BABULAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697554
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHUGHULI
|
UP-52-008-028-001/155
(GANESH PUR)
|
3152008000NRG23211220220569976
|
21/12/2022
|
KAMARUDIN
|
3152008WL023607
|
KAMARUDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697603
|
|
KAMARUDDIN S/O IDREISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHUGHULI
|
UP-52-008-028-001/157
(GANESH PUR)
|
3152008000NRG23211220220569977
|
21/12/2022
|
Rajmati
|
3152008WL023607
|
Rajmati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697594
|
|
RAJMATI WO LATE-MUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHUGHULI
|
UP-52-008-028-001/170-A
(GANESH PUR)
|
3152008000NRG23211220220569978
|
21/12/2022
|
MS.Nasruddin
|
3152008WL023607
|
MS.Nasruddin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697553
|
|
MRS SOGRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHUGHULI
|
UP-52-008-028-001/171
(GANESH PUR)
|
3152008000NRG23211220220569979
|
21/12/2022
|
Amarjeet
|
3152008WL023607
|
Amarjeet
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697599
|
|
AMARJEET YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHUGHULI
|
UP-52-008-028-001/172
(GANESH PUR)
|
3152008000NRG23211220220569980
|
21/12/2022
|
KESARA
|
3152008WL023607
|
KESARA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8054697592
|
|
KESARA WO MADHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
GHUGHULI
|
UP-52-008-028-001/176
(GANESH PUR)
|
3152008000NRG23211220220569981
|
21/12/2022
|
MS.NURULAIN
|
3152008WL023607
|
MS.NURULAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697581
|
|
NURLAIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHUGHULI
|
UP-52-008-028-001/178
(GANESH PUR)
|
3152008000NRG23211220220569982
|
21/12/2022
|
Mrs Hakikun
|
3152008WL023607
|
Mrs Hakikun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697568
|
|
MRS HAKIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHUGHULI
|
UP-52-008-028-001/180
(GANESH PUR)
|
3152008000NRG23211220220569983
|
21/12/2022
|
JAHIDUN NISHA
|
3152008WL023607
|
JAHIDUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697588
|
|
ZAHIDUN NISHA WO BALIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
GHUGHULI
|
UP-52-008-028-001/195-A
(GANESH PUR)
|
3152008000NRG23211220220569984
|
21/12/2022
|
Rajvanshi
|
3152008WL023607
|
Rajvanshi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697575
|
|
RAJ VANSHI SO RAM AVTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
GHUGHULI
|
UP-52-008-028-001/203
(GANESH PUR)
|
3152008000NRG23211220220569986
|
21/12/2022
|
MS.Khushbuddin
|
3152008WL023607
|
MS.Khushbuddin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697562
|
|
KHUSHABUDDIN SO ZILEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
GHUGHULI
|
UP-52-008-028-001/212
(GANESH PUR)
|
3152008000NRG23211220220569989
|
21/12/2022
|
MUMTAJ ALI
|
3152008WL023607
|
MUMTAJ ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697552
|
|
MUMTAZ .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
GHUGHULI
|
UP-52-008-028-001/228
(GANESH PUR)
|
3152008000NRG23211220220569990
|
21/12/2022
|
BHIM
|
3152008WL023607
|
BHIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697556
|
|
BHIM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
GHUGHULI
|
UP-52-008-028-001/242
(GANESH PUR)
|
3152008000NRG23211220220569992
|
21/12/2022
|
Devidin
|
3152008WL023607
|
Devidin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697591
|
|
DEVIDEEN SO RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
GHUGHULI
|
UP-52-008-028-001/256
(GANESH PUR)
|
3152008000NRG23211220220569994
|
21/12/2022
|
Bakshish
|
3152008WL023607
|
Bakshish
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697558
|
|
VAKSHEESH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHUGHULI
|
UP-52-008-028-001/296
(GANESH PUR)
|
3152008000NRG23211220220570001
|
21/12/2022
|
Hasbun
|
3152008WL023607
|
Hasbun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697572
|
|
HASBUN WO RAHIMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
GHUGHULI
|
UP-52-008-028-001/298
(GANESH PUR)
|
3152008000NRG23211220220570003
|
21/12/2022
|
SM.RINA
|
3152008WL023607
|
SM.RINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697573
|
|
REENA WO PAROJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
GHUGHULI
|
UP-52-008-028-001/299
(GANESH PUR)
|
3152008000NRG23211220220570004
|
21/12/2022
|
Mahngu
|
3152008WL023607
|
Mahngu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697564
|
|
MAHANGU SO MUNESHER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
GHUGHULI
|
UP-52-008-028-001/305
(GANESH PUR)
|
3152008000NRG23211220220570005
|
21/12/2022
|
MS.Samima
|
3152008WL023607
|
MS.Samima
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697576
|
|
SAMIMA KHATUN WO TAUHID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
GHUGHULI
|
UP-52-008-028-001/306
(GANESH PUR)
|
3152008000NRG23211220220570006
|
21/12/2022
|
MS.Subhawati
|
3152008WL023607
|
MS.Subhawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697577
|
|
SUBHAWATI WO RAMANAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
GHUGHULI
|
UP-52-008-028-001/311
(GANESH PUR)
|
3152008000NRG23211220220570007
|
21/12/2022
|
SM.MALIKUN NISHA
|
3152008WL023607
|
SM.MALIKUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697567
|
|
MR JAVVAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHUGHULI
|
UP-52-008-028-001/316
(GANESH PUR)
|
3152008000NRG23211220220570009
|
21/12/2022
|
Safikun
|
3152008WL023607
|
Safikun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697578
|
|
SAFIKUN NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
GHUGHULI
|
UP-52-008-028-001/343
(GANESH PUR)
|
3152008000NRG23211220220570014
|
21/12/2022
|
Hakikun Nisha
|
3152008WL023607
|
Hakikun Nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697566
|
|
HAQIQUANNISHA W/O AKBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
GHUGHULI
|
UP-52-008-028-001/354
(GANESH PUR)
|
3152008000NRG23211220220570015
|
21/12/2022
|
Mahibun Nisha
|
3152008WL023607
|
Mahibun Nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697571
|
|
MOHD KAMALUDDIN SIDDIQUI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHUGHULI
|
UP-52-008-028-001/388
(GANESH PUR)
|
3152008000NRG23211220220570016
|
21/12/2022
|
MS.BADRUDDIN
|
3152008WL023607
|
MS.BADRUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697565
|
|
BADRUDDEN S/O CHHEDI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
GHUGHULI
|
UP-52-008-028-001/389
(GANESH PUR)
|
3152008000NRG23211220220570017
|
21/12/2022
|
MS.NURUDDIN
|
3152008WL023607
|
MS.NURUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697601
|
|
NURUDDIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
GHUGHULI
|
UP-52-008-028-001/417
(GANESH PUR)
|
3152008000NRG23211220220570021
|
21/12/2022
|
SM.KHALIKUN NISHA
|
3152008WL023607
|
SM.KHALIKUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697570
|
|
KHALIKUN NISHA WO ANISURREHMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
GHUGHULI
|
UP-52-008-028-001/425
(GANESH PUR)
|
3152008000NRG23211220220570022
|
21/12/2022
|
SAKINA
|
3152008WL023607
|
SAKINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697574
|
|
SAKEENA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
GHUGHULI
|
UP-52-008-028-001/428
(GANESH PUR)
|
3152008000NRG23211220220570024
|
21/12/2022
|
ROSHAN
|
3152008WL023607
|
ROSHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697598
|
|
ROSHAN JAMAL SIDDIQUI SO JUKURULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHUGHULI
|
UP-52-008-028-001/440
(GANESH PUR)
|
3152008000NRG23211220220570025
|
21/12/2022
|
SHANTI GUPTA
|
3152008WL023607
|
SHANTI GUPTA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8054697580
|
|
MS SHANTI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131847
|
131847
|
|
|
|
|
|
|
|
|
49
|
GHUGHULI
|
UP-52-008-028-001/276
(GANESH PUR)
|
3152008000NRG23211220220569997
|
21/12/2022
|
RASUL
|
3152008WL023607
|
RASUL
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697583
|
|
RASUL S/O RANTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHUGHULI
|
UP-52-008-028-001/278
(GANESH PUR)
|
3152008000NRG23211220220569998
|
21/12/2022
|
Navisawar
|
3152008WL023607
|
Navisawar
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697586
|
|
NAVISARVAR SO VISIMILLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHUGHULI
|
UP-52-008-028-001/393
(GANESH PUR)
|
3152008000NRG23211220220570018
|
21/12/2022
|
SABRUN
|
3152008WL023607
|
SABRUN
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697587
|
|
SABROON WO SALAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHUGHULI
|
UP-52-008-028-001/395
(GANESH PUR)
|
3152008000NRG23211220220570019
|
21/12/2022
|
RAJESH PRAJAPATI
|
3152008WL023607
|
RAJESH PRAJAPATI
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697582
|
|
RAJESH PRAJAPATI S/O PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHUGHULI
|
UP-52-008-028-001/427
(GANESH PUR)
|
3152008000NRG23211220220570023
|
21/12/2022
|
TANVIR AHMAD
|
3152008WL023607
|
TANVIR AHMAD
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697584
|
|
TANVEER AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHUGHULI
|
UP-52-008-028-001/446
(GANESH PUR)
|
3152008000NRG23211220220570026
|
21/12/2022
|
MAHENDRA GUPTA
|
3152008WL023607
|
MAHENDRA GUPTA
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697585
|
|
MAHENDRA GUPTA & SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
55
|
GHUGHULI
|
UP-52-008-028-001/056
(GANESH PUR)
|
3152008000NRG23211220220569957
|
21/12/2022
|
NEBUL
|
3152008WL023607
|
NEBUL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697606
|
|
MRS HASMADDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHUGHULI
|
UP-52-008-028-001/070
(GANESH PUR)
|
3152008000NRG23211220220569960
|
21/12/2022
|
DHIRENDRA
|
3152008WL023607
|
DHIRENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697589
|
|
DHIRENDRA SO SHIVSARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
GHUGHULI
|
UP-52-008-028-001/131
(GANESH PUR)
|
3152008000NRG23211220220569970
|
21/12/2022
|
AJIMUDDIN
|
3152008WL023607
|
AJIMUDDIN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697595
|
|
AZIMUDDIN S/O HABIBULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
GHUGHULI
|
UP-52-008-028-001/135
(GANESH PUR)
|
3152008000NRG23211220220569972
|
21/12/2022
|
SAFIUDDIN
|
3152008WL023607
|
SAFIUDDIN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697604
|
|
MRS KAFRUNISHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHUGHULI
|
UP-52-008-028-001/205
(GANESH PUR)
|
3152008000NRG23211220220569987
|
21/12/2022
|
Hafijullah
|
3152008WL023607
|
Hafijullah
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697602
|
|
MR HAFEEJULLAH KHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHUGHULI
|
UP-52-008-028-001/236
(GANESH PUR)
|
3152008000NRG23211220220569991
|
21/12/2022
|
MINHAJ
|
3152008WL023607
|
MINHAJ
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8054697557
|
|
MINHAJ SO HAKIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
GHUGHULI
|
UP-52-008-028-001/266
(GANESH PUR)
|
3152008000NRG23211220220569996
|
21/12/2022
|
Kalimun Nisha
|
3152008WL023607
|
Kalimun Nisha
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697569
|
|
ALIMUN NISHA WO JULFEKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
GHUGHULI
|
UP-52-008-028-001/297
(GANESH PUR)
|
3152008000NRG23211220220570002
|
21/12/2022
|
Amina
|
3152008WL023607
|
Amina
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697559
|
|
AMIN SO VALAYAT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
GHUGHULI
|
UP-52-008-028-001/94
(GANESH PUR)
|
3152008000NRG23211220220570029
|
21/12/2022
|
RAMADHARE
|
3152008WL023607
|
RAMADHARE
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697560
|
|
MR RAMA DHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
64
|
GHUGHULI
|
UP-52-008-028-001/289
(GANESH PUR)
|
3152008000NRG23211220220570000
|
21/12/2022
|
Sadarul shah
|
3152008WL023607
|
Sadarul shah
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697615
|
|
SADRUL S/O RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
65
|
GHUGHULI
|
UP-52-008-028-001/012
(GANESH PUR)
|
3152008000NRG23211220220569951
|
21/12/2022
|
Anuullah
|
3152008WL023607
|
Anuullah
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697544
|
|
MR AINULLAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHUGHULI
|
UP-52-008-028-001/106
(GANESH PUR)
|
3152008000NRG23211220220569966
|
21/12/2022
|
Paras Vishvkarma
|
3152008WL023607
|
Paras Vishvkarma
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697541
|
|
MR PARAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHUGHULI
|
UP-52-008-028-001/196
(GANESH PUR)
|
3152008000NRG23211220220569985
|
21/12/2022
|
Ram Prasad
|
3152008WL023607
|
Ram Prasad
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697548
|
|
RAM PRASAD S/O AUTAR
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
68
|
GHUGHULI
|
UP-52-008-028-001/207
(GANESH PUR)
|
3152008000NRG23211220220569988
|
21/12/2022
|
JARINA
|
3152008WL023607
|
JARINA
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697543
|
|
MR JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHUGHULI
|
UP-52-008-028-001/257-A
(GANESH PUR)
|
3152008000NRG23211220220569995
|
21/12/2022
|
Sakil
|
3152008WL023607
|
Sakil
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697551
|
|
MR SHAKIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHUGHULI
|
UP-52-008-028-001/286
(GANESH PUR)
|
3152008000NRG23211220220569999
|
21/12/2022
|
Gulehcha
|
3152008WL023607
|
Gulehcha
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697545
|
|
MR SANNI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHUGHULI
|
UP-52-008-028-001/313
(GANESH PUR)
|
3152008000NRG23211220220570008
|
21/12/2022
|
Laila Khatoon
|
3152008WL023607
|
Laila Khatoon
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697542
|
|
MRS LAILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHUGHULI
|
UP-52-008-028-001/324
(GANESH PUR)
|
3152008000NRG23211220220570011
|
21/12/2022
|
Saklain
|
3152008WL023607
|
Saklain
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697550
|
|
SHAKALAIN SO PHARIYAD . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
GHUGHULI
|
UP-52-008-028-001/416
(GANESH PUR)
|
3152008000NRG23211220220570020
|
21/12/2022
|
SAHIBA KHATOON
|
3152008WL023607
|
SAHIBA KHATOON
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697547
|
|
MR TAUHID ALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHUGHULI
|
UP-52-008-028-001/451
(GANESH PUR)
|
3152008000NRG23211220220570027
|
21/12/2022
|
NAIMULLAH
|
3152008WL023607
|
NAIMULLAH
|
00415
|
SBIN0017051
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054697549
|
|
MR NAIMULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
75
|
GHUGHULI
|
UP-52-008-028-001/244
(GANESH PUR)
|
3152008000NRG23211220220569993
|
21/12/2022
|
NANDLAL
|
3152008WL023607
|
NANDLAL
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054697546
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207462
|
207462
|
|
|
|
|
|
|
|