|
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-52-008-046-001/016
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636177
|
20/01/2023
|
MS.Kailash
|
3152008WL026207
|
MS.Kailash
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886180
|
|
MR KAILASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-046-001/031
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636183
|
20/01/2023
|
CHAMPA
|
3152008WL026207
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886175
|
|
CHAMPA WO BHAGGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-046-001/048
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636188
|
20/01/2023
|
MS.Udaygiri
|
3152008WL026207
|
MS.Udaygiri
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886185
|
|
UDAI GIRI SO MAHESH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHUGHULI
|
UP-52-008-046-001/052
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636191
|
20/01/2023
|
Rampyare
|
3152008WL026207
|
Rampyare
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886183
|
|
RAMPYAREY SO LATE SRI TRIVENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-046-001/067
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636197
|
20/01/2023
|
Shambhoo giri
|
3152008WL026207
|
Shambhoo giri
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886138
|
|
SHAMBHU SO LAUTAN AND SHIV KUMARI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
6
|
GHUGHULI
|
UP-52-008-046-001/096
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636202
|
20/01/2023
|
MS.Shrawan
|
3152008WL026207
|
MS.Shrawan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886197
|
|
SHRAVAN KUMAR SO RAMNARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHUGHULI
|
UP-52-008-046-001/099
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636204
|
20/01/2023
|
MS.BHUILA
|
3152008WL026207
|
MS.BHUILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886204
|
|
BHUILA DEVI WO GORAKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-046-001/100
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636205
|
20/01/2023
|
MR MANTIRA
|
3152008WL026207
|
MR MANTIRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886196
|
|
MANITRA WO JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-046-001/114
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636208
|
20/01/2023
|
MS.Satyajeet
|
3152008WL026207
|
MS.Satyajeet
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886199
|
|
SATYAJIIT S/O MAHESH
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
10
|
GHUGHULI
|
UP-52-008-046-001/117
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636210
|
20/01/2023
|
Shrimati
|
3152008WL026207
|
Shrimati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
25/01/2023
|
|
8169886157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-046-001/118
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636211
|
20/01/2023
|
MS.AMARNATH
|
3152008WL026207
|
MS.AMARNATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886174
|
|
AMAR NATH PATEL BABUNI DAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHUGHULI
|
UP-52-008-046-001/124
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636213
|
20/01/2023
|
MS.Parama Devi
|
3152008WL026207
|
MS.Parama Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886140
|
|
PARAMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHUGHULI
|
UP-52-008-046-001/125
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636214
|
20/01/2023
|
MS.Sachita Nand
|
3152008WL026207
|
MS.Sachita Nand
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886153
|
|
SACHIDANAND PANDEY SO OM PRAKASH PANDEY
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
14
|
GHUGHULI
|
UP-52-008-046-001/126
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636216
|
20/01/2023
|
Chandrawati
|
3152008WL026207
|
Chandrawati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886142
|
|
CHANDRAWATI DEVI AND SONU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHUGHULI
|
UP-52-008-046-001/147
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636219
|
20/01/2023
|
MS.Sunita
|
3152008WL026207
|
MS.Sunita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
25/01/2023
|
|
8169886149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GHUGHULI
|
UP-52-008-046-001/150
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636220
|
20/01/2023
|
SANJU
|
3152008WL026207
|
SANJU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/01/2023
|
|
8169886200
|
|
SANJU DEVI WO MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHUGHULI
|
UP-52-008-046-001/154
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636222
|
20/01/2023
|
Radheshyam
|
3152008WL026207
|
Radheshyam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886176
|
|
RADHEYSHYAM PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHUGHULI
|
UP-52-008-046-001/169
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636223
|
20/01/2023
|
Radaldas
|
3152008WL026207
|
Radaldas
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886139
|
|
RUDAL DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHUGHULI
|
UP-52-008-046-001/182
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636226
|
20/01/2023
|
PREMCHANDRA
|
3152008WL026207
|
PREMCHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886145
|
|
PREM CHAND PATEL S/O RAM LAKSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHUGHULI
|
UP-52-008-046-001/184
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636227
|
20/01/2023
|
Dhupiya
|
3152008WL026207
|
Dhupiya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886169
|
|
DHUPIYA W/O SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHUGHULI
|
UP-52-008-046-001/199
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636231
|
20/01/2023
|
SM.Mansha
|
3152008WL026207
|
SM.Mansha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886150
|
|
MR MANSHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHUGHULI
|
UP-52-008-046-001/201
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636232
|
20/01/2023
|
MS.Surynarayan
|
3152008WL026207
|
MS.Surynarayan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886173
|
|
S00RYA NARAIN PATEL SO JAWAHIR PRAQSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHUGHULI
|
UP-52-008-046-001/240
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636236
|
20/01/2023
|
KAUSHILYA
|
3152008WL026207
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886155
|
|
KAUSHILYA WO RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHUGHULI
|
UP-52-008-046-001/8
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636238
|
20/01/2023
|
MR CHAMPA
|
3152008WL026207
|
MR CHAMPA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886143
|
|
CHAMPA DEVI WO GANESH PASWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
GHUGHULI
|
UP-52-008-046-001/90
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636239
|
20/01/2023
|
SUNITA
|
3152008WL026207
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886146
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHUGHULI
|
UP-52-008-065-001/021
(KARMAHI)
|
3152008000NRG23200120230636243
|
20/01/2023
|
SWAMINATH
|
3152008WL026207
|
SWAMINATH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/01/2023
|
|
8169886132
|
|
SWAMINATH S/O SHIVPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
GHUGHULI
|
UP-52-008-065-001/050
(KARMAHI)
|
3152008000NRG23200120230636247
|
20/01/2023
|
DURYODHAN
|
3152008WL026207
|
DURYODHAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/01/2023
|
|
8169886135
|
|
DURYODHAN SO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHUGHULI
|
UP-52-008-065-001/113
(KARMAHI)
|
3152008000NRG23200120230636249
|
20/01/2023
|
SM.RAMBHAWATI
|
3152008WL026207
|
SM.RAMBHAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/01/2023
|
|
8169886203
|
|
RAMBHAWATI WOLATE HARINARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
GHUGHULI
|
UP-52-008-065-001/121
(KARMAHI)
|
3152008000NRG23200120230636251
|
20/01/2023
|
MS.MAKHANU
|
3152008WL026207
|
MS.MAKHANU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/01/2023
|
|
8169886156
|
|
MAKHANU SOPOORAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
GHUGHULI
|
UP-52-008-065-001/121
(KARMAHI)
|
3152008000NRG23200120230636250
|
20/01/2023
|
MS.PURAN
|
3152008WL026207
|
MS.PURAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/01/2023
|
|
8169886130
|
|
PURAN S/O LALMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
GHUGHULI
|
UP-52-008-065-001/141
(KARMAHI)
|
3152008000NRG23200120230636253
|
20/01/2023
|
KHADERU
|
3152008WL026207
|
KHADERU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/01/2023
|
|
8169886131
|
|
KHADERU & SIMIRATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHUGHULI
|
UP-52-008-065-001/155
(KARMAHI)
|
3152008000NRG23200120230636254
|
20/01/2023
|
CHANDRIKA
|
3152008WL026207
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/01/2023
|
|
8169886171
|
|
CHANDRIKA SO DALAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
GHUGHULI
|
UP-52-008-065-001/87
(KARMAHI)
|
3152008000NRG23200120230636260
|
20/01/2023
|
BABULAL
|
3152008WL026207
|
BABULAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/01/2023
|
|
8169886133
|
|
BABULAL SO HEMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110547
|
110547
|
|
|
|
|
|
|
|
|
34
|
GHUGHULI
|
UP-52-008-065-001/388
(KARMAHI)
|
3152008000NRG23200120230636259
|
20/01/2023
|
Rajvanshi
|
3152008WL026207
|
Rajvanshi
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/01/2023
|
|
8169886136
|
|
RAJBANSHI SO DEVNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
35
|
GHUGHULI
|
UP-52-008-046-001/208
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636233
|
20/01/2023
|
Rajendra
|
3152008WL026207
|
Rajendra
|
00354
|
PUNB0170300
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886167
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHUGHULI
|
UP-52-008-065-001/025
(KARMAHI)
|
3152008000NRG23200120230636245
|
20/01/2023
|
BHOLA
|
3152008WL026207
|
BHOLA
|
00354
|
PUNB0170300
|
3195
|
3195
|
Processed
|
25/01/2023
|
|
8169886165
|
|
BHOLA S/O HANSHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
37
|
GHUGHULI
|
UP-52-008-046-001/239
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636235
|
20/01/2023
|
SANJAY
|
3152008WL026207
|
SANJAY
|
00354
|
PUNB0228800
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886166
|
|
SANJAY SO RAMPYAREY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
38
|
GHUGHULI
|
UP-52-008-046-001/115
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636209
|
20/01/2023
|
Arun kumar
|
3152008WL026207
|
Arun kumar
|
00354
|
PUNB0298900
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886168
|
|
ARUN KUMAR PATEL S/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
39
|
GHUGHULI
|
UP-52-008-046-001/001
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636174
|
20/01/2023
|
RAMRAJ
|
3152008WL026207
|
RAMRAJ
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
25/01/2023
|
|
8169886172
|
|
RAMRAJ SO NIRANJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
GHUGHULI
|
UP-52-008-046-001/018
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636178
|
20/01/2023
|
SRIKANT
|
3152008WL026207
|
SRIKANT
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886184
|
|
SHRIKANT S/O MANIRAJ
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
41
|
GHUGHULI
|
UP-52-008-046-001/027
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636180
|
20/01/2023
|
BISHAMBHAR
|
3152008WL026207
|
BISHAMBHAR
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886189
|
|
BISHAMBHAR SO MISHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHUGHULI
|
UP-52-008-046-001/028
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636181
|
20/01/2023
|
SUBHASH
|
3152008WL026207
|
SUBHASH
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886192
|
|
SUBHASH SO SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
GHUGHULI
|
UP-52-008-046-001/029
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636182
|
20/01/2023
|
Ramdev
|
3152008WL026207
|
Ramdev
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886152
|
|
RAMDEV YADAV S/O SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHUGHULI
|
UP-52-008-046-001/033
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636184
|
20/01/2023
|
SIMIRITA
|
3152008WL026207
|
SIMIRITA
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886188
|
|
MR SIMIRATA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHUGHULI
|
UP-52-008-046-001/034
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636185
|
20/01/2023
|
CHANDRSEKHAR
|
3152008WL026207
|
CHANDRSEKHAR
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886181
|
|
CHANDRASHEKHAR S O HEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
GHUGHULI
|
UP-52-008-046-001/041
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636186
|
20/01/2023
|
Jokhai
|
3152008WL026207
|
Jokhai
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886191
|
|
ASHARPH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHUGHULI
|
UP-52-008-046-001/045
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636187
|
20/01/2023
|
Jhannan
|
3152008WL026207
|
Jhannan
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886179
|
|
JHANNAN SO BHULAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHUGHULI
|
UP-52-008-046-001/049
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636189
|
20/01/2023
|
BHAGMANI
|
3152008WL026207
|
BHAGMANI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886187
|
|
BHAGMANI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
GHUGHULI
|
UP-52-008-046-001/050
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636190
|
20/01/2023
|
SANTOSH
|
3152008WL026207
|
SANTOSH
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886151
|
|
SANTOSH KUMAR PRAJAPATI S O SRI RAM SAMU
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHUGHULI
|
UP-52-008-046-001/055
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636194
|
20/01/2023
|
DURBIJAY
|
3152008WL026207
|
DURBIJAY
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886178
|
|
DURVIJAY S O BHIBHUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
GHUGHULI
|
UP-52-008-046-001/057
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636195
|
20/01/2023
|
GANESH GIRI
|
3152008WL026207
|
GANESH GIRI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886186
|
|
GANESH S/O BAIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
GHUGHULI
|
UP-52-008-046-001/059
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636196
|
20/01/2023
|
SUMITRA
|
3152008WL026207
|
SUMITRA
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886158
|
|
SUMITRA DEVI WO MANGARU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHUGHULI
|
UP-52-008-046-001/069
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636198
|
20/01/2023
|
MOTI
|
3152008WL026207
|
MOTI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886182
|
|
MOTI PRASAD SO RAM KOMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
GHUGHULI
|
UP-52-008-046-001/085
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636199
|
20/01/2023
|
SANJU
|
3152008WL026207
|
SANJU
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886193
|
|
MR UMESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHUGHULI
|
UP-52-008-046-001/095
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636201
|
20/01/2023
|
RAMSUCHIT
|
3152008WL026207
|
RAMSUCHIT
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886194
|
|
RAMSUCHIT & RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHUGHULI
|
UP-52-008-046-001/102
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636206
|
20/01/2023
|
Vinit Kumar
|
3152008WL026207
|
Vinit Kumar
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886195
|
|
BINEET KUMAR TRIPATHI S/O BASIST MANI TR
|
BANK OF INDIA(508505)
|
|
57
|
GHUGHULI
|
UP-52-008-046-001/104
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636207
|
20/01/2023
|
Baliram
|
3152008WL026207
|
Baliram
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886190
|
|
BALRAM SO BRAMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHUGHULI
|
UP-52-008-046-001/121
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636212
|
20/01/2023
|
Singari
|
3152008WL026207
|
Singari
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886198
|
|
Ms. SINGARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHUGHULI
|
UP-52-008-046-001/126
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636215
|
20/01/2023
|
SONU YADAV
|
3152008WL026207
|
SONU YADAV
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886141
|
|
SONU S/O CHANDRIKA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
60
|
GHUGHULI
|
UP-52-008-046-001/146
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636218
|
20/01/2023
|
CHANDRIKA
|
3152008WL026207
|
CHANDRIKA
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886201
|
|
CHANDRIKA PRAJAPATI S/O UGRAH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHUGHULI
|
UP-52-008-046-001/153
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636221
|
20/01/2023
|
changur
|
3152008WL026207
|
changur
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886202
|
|
CHANGUR &AMAR JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHUGHULI
|
UP-52-008-046-001/177
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636224
|
20/01/2023
|
SAROJ
|
3152008WL026207
|
SAROJ
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886147
|
|
HARIDWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHUGHULI
|
UP-52-008-046-001/187
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636228
|
20/01/2023
|
Ramashish
|
3152008WL026207
|
Ramashish
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886148
|
|
MR RAMASHISH PATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHUGHULI
|
UP-52-008-046-001/194
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636229
|
20/01/2023
|
SANTOSH
|
3152008WL026207
|
SANTOSH
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886163
|
|
MR SANTOSH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHUGHULI
|
UP-52-008-046-001/198
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636230
|
20/01/2023
|
SHARADHA
|
3152008WL026207
|
SHARADHA
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886164
|
|
RADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHUGHULI
|
UP-52-008-048-001/289
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23200120230636241
|
20/01/2023
|
ANIL
|
3152008WL026207
|
ANIL
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
25/01/2023
|
|
8169886170
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GHUGHULI
|
UP-52-008-065-001/010
(KARMAHI)
|
3152008000NRG23200120230636242
|
20/01/2023
|
RUDAL
|
3152008WL026207
|
RUDAL
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
25/01/2023
|
|
8169886134
|
|
RUDAL S/O LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
GHUGHULI
|
UP-52-008-065-001/021
(KARMAHI)
|
3152008000NRG23200120230636244
|
20/01/2023
|
SHARADA DEVI
|
3152008WL026207
|
SHARADA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169886154
|
|
SHARDA W/O SWAMINATH
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
69
|
GHUGHULI
|
UP-52-008-065-001/044
(KARMAHI)
|
3152008000NRG23200120230636246
|
20/01/2023
|
RAMKAEWAL
|
3152008WL026207
|
RAMKAEWAL
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
25/01/2023
|
|
8169886129
|
|
RAMKEVAL
|
AXIS BANK(607153)
|
|
70
|
GHUGHULI
|
UP-52-008-065-001/109
(KARMAHI)
|
3152008000NRG23200120230636248
|
20/01/2023
|
BHANMATI
|
3152008WL026207
|
BHANMATI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
25/01/2023
|
|
8169886144
|
|
BHANMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
GHUGHULI
|
UP-52-008-065-001/274
(KARMAHI)
|
3152008000NRG23200120230636258
|
20/01/2023
|
SIRTAJI
|
3152008WL026207
|
SIRTAJI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
25/01/2023
|
|
8169886177
|
|
SIRTAJI W/O BANDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110334
|
110334
|
|
|
|
|
|
|
|
|
72
|
GHUGHULI
|
UP-52-008-046-001/013
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636176
|
20/01/2023
|
MADHURI
|
3152008WL026207
|
MADHURI
|
00415
|
SBIN0017051
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886137
|
|
MR RAMBACHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
73
|
GHUGHULI
|
UP-52-008-046-001/023
(LAXMIPUR SHIVALA)
|
3152008000NRG23200120230636179
|
20/01/2023
|
BALRAM
|
3152008WL026207
|
BALRAM
|
00473
|
YESB0NSB010
|
3408
|
3408
|
Processed
|
25/01/2023
|
|
8169886159
|
|
BALRAM XXX
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
74
|
GHUGHULI
|
UP-52-008-065-001/129
(KARMAHI)
|
3152008000NRG23200120230636252
|
20/01/2023
|
KAPIL
|
3152008WL026207
|
KAPIL
|
00473
|
YESB0NSB012
|
3195
|
3195
|
Processed
|
25/01/2023
|
|
8169886161
|
|
KAPIL SO GANESH AND YASHODA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
75
|
GHUGHULI
|
UP-52-008-065-001/252
(KARMAHI)
|
3152008000NRG23200120230636256
|
20/01/2023
|
SANGITA
|
3152008WL026207
|
SANGITA
|
00473
|
YESB0NSB012
|
3195
|
3195
|
Processed
|
25/01/2023
|
|
8169886162
|
|
SANGEETA DEVI W O JAI RAM
|
BANK OF BARODA(606985)
|
|
76
|
GHUGHULI
|
UP-52-008-065-001/253
(KARMAHI)
|
3152008000NRG23200120230636257
|
20/01/2023
|
UDAYBHAN
|
3152008WL026207
|
UDAYBHAN
|
00473
|
YESB0NSB012
|
3195
|
3195
|
Processed
|
25/01/2023
|
|
8169886160
|
|
KUMARE DEVI AND UDYABHAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253896
|
253896
|
|
|
|
|
|
|
|