Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:59:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_311222APB_FTO_1886232
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-52-008-028-001/074
(GANESH PUR) 		3152008000NRG23311220220598738 31/12/2022 SURYABHAN 3152008WL024689 SURYABHAN 00048 BKID0006996 3408 3408 Processed 19/01/2023 8051074083 SURYABHAN PRAJAPATI S/O PRABHU PRAJAPATI BANK OF INDIA(508505)
SubTotal 3408 3408
2 GHUGHULI UP-52-008-028-001/004
(GANESH PUR) 		3152008000NRG23311220220598716 31/12/2022 MS.Dwarika 3152008WL024689 MS.Dwarika 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074062 DWARIKA SO SHIVNATH PUNJAB NATIONAL BANK(508568)
3 GHUGHULI UP-52-008-028-001/007
(GANESH PUR) 		3152008000NRG23311220220598717 31/12/2022 MUMTAJ 3152008WL024689 MUMTAJ 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074064 MUMTAJ S/O ISLAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHUGHULI UP-52-008-028-001/009
(GANESH PUR) 		3152008000NRG23311220220598719 31/12/2022 JAGESER 3152008WL024689 JAGESER 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074063 JAGESHR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHUGHULI UP-52-008-028-001/013
(GANESH PUR) 		3152008000NRG23311220220598721 31/12/2022 SARVESH 3152008WL024689 SARVESH 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074113 SARVESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHUGHULI UP-52-008-028-001/014
(GANESH PUR) 		3152008000NRG23311220220598722 31/12/2022 RAMASHREY 3152008WL024689 RAMASHREY 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8051074054 RAMASHARAY S/O NIRMANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHUGHULI UP-52-008-028-001/017
(GANESH PUR) 		3152008000NRG23311220220598724 31/12/2022 KAUSHILYA 3152008WL024689 KAUSHILYA 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074090 Mrs. Kaushilya Kaushilya CENTRAL BANK OF INDIA(607115)
8 GHUGHULI UP-52-008-028-001/037
(GANESH PUR) 		3152008000NRG23311220220598729 31/12/2022 RAMPYARE 3152008WL024689 RAMPYARE 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074058 RAM PYARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHUGHULI UP-52-008-028-001/044
(GANESH PUR) 		3152008000NRG23311220220598731 31/12/2022 ANITA 3152008WL024689 ANITA 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074059 ANITA WO RAKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHUGHULI UP-52-008-028-001/045
(GANESH PUR) 		3152008000NRG23311220220598732 31/12/2022 Ghurahu 3152008WL024689 Ghurahu 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074053 MR GHURAHU STATE BANK OF INDIA(508548)
11 GHUGHULI UP-52-008-028-001/048
(GANESH PUR) 		3152008000NRG23311220220598734 31/12/2022 PARDESI 3152008WL024689 PARDESI 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074050 PARDESHI SO CHULAHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHUGHULI UP-52-008-028-001/091
(GANESH PUR) 		3152008000NRG23311220220598741 31/12/2022 SHRIKANT 3152008WL024689 SHRIKANT 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074045 SHREEKANT SO RAM JEE BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHUGHULI UP-52-008-028-001/099
(GANESH PUR) 		3152008000NRG23311220220598743 31/12/2022 SHERAJ 3152008WL024689 SHERAJ 00059 BARB0BUPGBX 213 213 Processed 19/01/2023 8051074084 SERAJ ALI SO AHAMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 GHUGHULI UP-52-008-028-001/10
(GANESH PUR) 		3152008000NRG23311220220598744 31/12/2022 AALAM GIR 3152008WL024689 AALAM GIR 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074100 ALAMGIR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 GHUGHULI UP-52-008-028-001/10
(GANESH PUR) 		3152008000NRG23311220220598745 31/12/2022 JAMILA KHATOON 3152008WL024689 JAMILA KHATOON 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074099 JAMILA KHATUN WO . BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 GHUGHULI UP-52-008-028-001/100
(GANESH PUR) 		3152008000NRG23311220220598747 31/12/2022 AMMAR 3152008WL024689 AMMAR 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074096 MR AMAR STATE BANK OF INDIA(508548)
17 GHUGHULI UP-52-008-028-001/102
(GANESH PUR) 		3152008000NRG23311220220598748 31/12/2022 ISHAHAK 3152008WL024689 ISHAHAK 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074087 ISHAQUE ALI SO RASOOL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 GHUGHULI UP-52-008-028-001/108
(GANESH PUR) 		3152008000NRG23311220220598749 31/12/2022 Walijan 3152008WL024689 Walijan 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074097 VALIJAN SO SAFID BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 GHUGHULI UP-52-008-028-001/117
(GANESH PUR) 		3152008000NRG23311220220598751 31/12/2022 MS.MANISHA 3152008WL024689 MS.MANISHA 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074102 MANEESHA WO SAHABUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 GHUGHULI UP-52-008-028-001/122
(GANESH PUR) 		3152008000NRG23311220220598754 31/12/2022 SABITRI 3152008WL024689 SABITRI 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8051074043 SAVITRI DEVI W/O INDRAJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 GHUGHULI UP-52-008-028-001/144
(GANESH PUR) 		3152008000NRG23311220220598756 31/12/2022 VIMLA DEVI 3152008WL024689 VIMLA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074086 Mrs. Vimla Vimla CENTRAL BANK OF INDIA(607115)
22 GHUGHULI UP-52-008-028-001/163
(GANESH PUR) 		3152008000NRG23311220220598758 31/12/2022 RAGHUNATH 3152008WL024689 RAGHUNATH 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074048 RAGHUNANDAN AND SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
23 GHUGHULI UP-52-008-028-001/166
(GANESH PUR) 		3152008000NRG23311220220598759 31/12/2022 Ajaj 3152008WL024689 Ajaj 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074041 EJAJ INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHUGHULI UP-52-008-028-001/182
(GANESH PUR) 		3152008000NRG23311220220598761 31/12/2022 Majhar 3152008WL024689 Majhar 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8051074047 MAJHAR HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHUGHULI UP-52-008-028-001/215
(GANESH PUR) 		3152008000NRG23311220220598763 31/12/2022 BAKSHISH SHAH 3152008WL024689 BAKSHISH SHAH 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074117 BAKHSHISH SO HALIM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 GHUGHULI UP-52-008-028-001/228
(GANESH PUR) 		3152008000NRG23311220220598764 31/12/2022 MALTI 3152008WL024689 MALTI 00059 BARB0BUPGBX 213 213 Processed 19/01/2023 8051074088 Mrs. Malti Malti CENTRAL BANK OF INDIA(607115)
27 GHUGHULI UP-52-008-028-001/231
(GANESH PUR) 		3152008000NRG23311220220598766 31/12/2022 OMBALIKA 3152008WL024689 OMBALIKA 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074115 MR OM VALIKA STATE BANK OF INDIA(508548)
28 GHUGHULI UP-52-008-028-001/240
(GANESH PUR) 		3152008000NRG23311220220598767 31/12/2022 SARIFUN NISHA 3152008WL024689 SARIFUN NISHA 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8051074098 SARIFUN NISHA WO IDRISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 GHUGHULI UP-52-008-028-001/241
(GANESH PUR) 		3152008000NRG23311220220598768 31/12/2022 Ijahar 3152008WL024689 Ijahar 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074051 IJHAR SO SETHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 GHUGHULI UP-52-008-028-001/249
(GANESH PUR) 		3152008000NRG23311220220598772 31/12/2022 MANJU 3152008WL024689 MANJU 00059 BARB0BUPGBX 213 213 Processed 19/01/2023 8051074091 ASHARFI GUPTA SO RAJARAM PUNJAB NATIONAL BANK(508568)
31 GHUGHULI UP-52-008-028-001/272
(GANESH PUR) 		3152008000NRG23311220220598773 31/12/2022 MS.Abdul Rahman 3152008WL024689 MS.Abdul Rahman 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074104 ABDUL REHMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 GHUGHULI UP-52-008-028-001/292
(GANESH PUR) 		3152008000NRG23311220220598774 31/12/2022 Vimlawati 3152008WL024689 Vimlawati 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074107 MR GHURAHU STATE BANK OF INDIA(508548)
33 GHUGHULI UP-52-008-028-001/323
(GANESH PUR) 		3152008000NRG23311220220598776 31/12/2022 Ahmad 3152008WL024689 Ahmad 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074036 MR AHAMAD STATE BANK OF INDIA(508548)
34 GHUGHULI UP-52-008-028-001/328
(GANESH PUR) 		3152008000NRG23311220220598779 31/12/2022 MS.Intaf 3152008WL024689 MS.Intaf 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8051074109 INTAPH SO MUSARUPH BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 GHUGHULI UP-52-008-028-001/330
(GANESH PUR) 		3152008000NRG23311220220598781 31/12/2022 Shanti Devi 3152008WL024689 Shanti Devi 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8051074116 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
36 GHUGHULI UP-52-008-028-001/332
(GANESH PUR) 		3152008000NRG23311220220598782 31/12/2022 Aajad ansari 3152008WL024689 Aajad ansari 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8051074108 MR AAZAD ANSARI STATE BANK OF INDIA(508548)
37 GHUGHULI UP-52-008-028-001/335
(GANESH PUR) 		3152008000NRG23311220220598783 31/12/2022 Ramjeet 3152008WL024689 Ramjeet 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074049 RAMJEET YADAV SO BAGEDU YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 GHUGHULI UP-52-008-028-001/344
(GANESH PUR) 		3152008000NRG23311220220598786 31/12/2022 SM.Akhtarun Nisha 3152008WL024689 SM.Akhtarun Nisha 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8051074093 AKHTAROON NISHA WO NAYAB ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 GHUGHULI UP-52-008-028-001/346
(GANESH PUR) 		3152008000NRG23311220220598788 31/12/2022 Anita 3152008WL024689 Anita 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074111 ANITA WO SANTBHAN PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 GHUGHULI UP-52-008-028-001/346
(GANESH PUR) 		3152008000NRG23311220220598787 31/12/2022 Santbhan Prajapati 3152008WL024689 Santbhan Prajapati 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8051074110 SANTBHAN PRAJAPATI S/O PRABHU BANK OF INDIA(508505)
41 GHUGHULI UP-52-008-028-001/349
(GANESH PUR) 		3152008000NRG23311220220598790 31/12/2022 Anjani 3152008WL024689 Anjani 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074101 ANJANI WO SHAMBHUNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 GHUGHULI UP-52-008-028-001/362
(GANESH PUR) 		3152008000NRG23311220220598796 31/12/2022 Hakeem Khan 3152008WL024689 Hakeem Khan 00059 BARB0BUPGBX 3195 3195 Processed 19/01/2023 8051074052 HAKIM SO RAHAMAN PUNJAB NATIONAL BANK(508568)
43 GHUGHULI UP-52-008-028-001/375
(GANESH PUR) 		3152008000NRG23311220220598799 31/12/2022 ATIKUN NISHA 3152008WL024689 ATIKUN NISHA 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074106 AURANGJEB SIDDIQUE SO MOHD YASIN PUNJAB NATIONAL BANK(508568)
44 GHUGHULI UP-52-008-028-001/380
(GANESH PUR) 		3152008000NRG23311220220598800 31/12/2022 MAHESH 3152008WL024689 MAHESH 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074112 MR MAHESH G STATE BANK OF INDIA(508548)
45 GHUGHULI UP-52-008-028-001/423
(GANESH PUR) 		3152008000NRG23311220220598803 31/12/2022 RUKSANA KHATOON 3152008WL024689 RUKSANA KHATOON 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074114 Mrs. Rukasana Khatun CENTRAL BANK OF INDIA(607115)
46 GHUGHULI UP-52-008-028-001/424
(GANESH PUR) 		3152008000NRG23311220220598804 31/12/2022 GAURI SHANKAR 3152008WL024689 GAURI SHANKAR 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8051074095 GOURI SHANKER PRAJAPATI SO LALBACHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 GHUGHULI UP-52-008-028-001/429
(GANESH PUR) 		3152008000NRG23311220220598805 31/12/2022 MS.ISRAFIL 3152008WL024689 MS.ISRAFIL 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8051074118 ISARAFIL SO ARIF BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 GHUGHULI UP-52-008-028-001/71
(GANESH PUR) 		3152008000NRG23311220220598808 31/12/2022 MS.Gyasuddin 3152008WL024689 MS.Gyasuddin 00059 BARB0BUPGBX 3408 3408 Processed 19/01/2023 8051074046 GYASUDDEEN & SALEKUN NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 133977 133977
49 GHUGHULI UP-52-008-028-001/422
(GANESH PUR) 		3152008000NRG23311220220598802 31/12/2022 RIYAJ 3152008WL024689 RIYAJ 00089 CBIN0282572 426 426 Processed 19/01/2023 8051074082 Mr. Riyaj Riyaj CENTRAL BANK OF INDIA(607115)
SubTotal 426 426
50 GHUGHULI UP-52-008-028-001/008
(GANESH PUR) 		3152008000NRG23311220220598718 31/12/2022 JAMIN 3152008WL024689 JAMIN 00354 PUNB0170300 3408 3408 Processed 19/01/2023 8051074125 JAMIN ALI S/O RASID PUNJAB NATIONAL BANK(508568)
51 GHUGHULI UP-52-008-028-001/089
(GANESH PUR) 		3152008000NRG23311220220598740 31/12/2022 PREM 3152008WL024689 PREM 00354 PUNB0170300 3408 3408 Processed 19/01/2023 8051074122 PREM SO RAMBALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 GHUGHULI UP-52-008-028-001/231
(GANESH PUR) 		3152008000NRG23311220220598765 31/12/2022 PAPPU 3152008WL024689 PAPPU 00354 PUNB0170300 3408 3408 Processed 19/01/2023 8051074123 MR PAPPU PRAJAPATI STATE BANK OF INDIA(508548)
53 GHUGHULI UP-52-008-028-001/352
(GANESH PUR) 		3152008000NRG23311220220598791 31/12/2022 Aajim 3152008WL024689 Aajim 00354 PUNB0170300 3408 3408 Processed 19/01/2023 8051074037 AJIM ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 GHUGHULI UP-52-008-028-001/368
(GANESH PUR) 		3152008000NRG23311220220598798 31/12/2022 KESHAW 3152008WL024689 KESHAW 00354 PUNB0170300 3408 3408 Processed 19/01/2023 8051074039 KESHAV SO SHREERI BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 GHUGHULI UP-52-008-028-001/390
(GANESH PUR) 		3152008000NRG23311220220598801 31/12/2022 NIJAMUDDIN 3152008WL024689 NIJAMUDDIN 00354 PUNB0170300 3408 3408 Processed 19/01/2023 8051074038 NIJAMUDDIN SO SAMSUDDIN PUNJAB NATIONAL BANK(508568)
56 GHUGHULI UP-52-008-028-001/444
(GANESH PUR) 		3152008000NRG23311220220598807 31/12/2022 VIRENDR 3152008WL024689 VIRENDR 00354 PUNB0170300 426 426 Processed 19/01/2023 8051074124 VIRENDRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20874 20874
57 GHUGHULI UP-52-008-028-001/169
(GANESH PUR) 		3152008000NRG23311220220598760 31/12/2022 RAJENDRA 3152008WL024689 RAJENDRA 00354 PUNB0298900 3408 3408 Processed 19/01/2023 8051074040 RAJENDRA PRASAD SO RAMASHRE BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
58 GHUGHULI UP-52-008-028-001/011
(GANESH PUR) 		3152008000NRG23311220220598720 31/12/2022 SHIVARTI 3152008WL024689 SHIVARTI 00357 SBIN0RRPUGB 3408 3408 Processed 19/01/2023 8051074057 MS SIVARATI GUPTA STATE BANK OF INDIA(508548)
59 GHUGHULI UP-52-008-028-001/017
(GANESH PUR) 		3152008000NRG23311220220598723 31/12/2022 SURESH 3152008WL024689 SURESH 00357 SBIN0RRPUGB 2982 2982 Processed 19/01/2023 8051074055 SURESH PRASAD S/O SITARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 GHUGHULI UP-52-008-028-001/018
(GANESH PUR) 		3152008000NRG23311220220598725 31/12/2022 AMARAVATI 3152008WL024689 AMARAVATI 00357 SBIN0RRPUGB 3408 3408 Processed 19/01/2023 8051074089 AMRAWATI AMRAWATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 GHUGHULI UP-52-008-028-001/033
(GANESH PUR) 		3152008000NRG23311220220598728 31/12/2022 SHARDA 3152008WL024689 SHARDA 00357 SBIN0RRPUGB 213 213 Processed 19/01/2023 8051074044 SHARDA DEVI WO RADHESHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 GHUGHULI UP-52-008-028-001/042
(GANESH PUR) 		3152008000NRG23311220220598730 31/12/2022 CHAMPA DEVI 3152008WL024689 CHAMPA DEVI 00357 SBIN0RRPUGB 3408 3408 Processed 19/01/2023 8051074094 MRS CHAMPA STATE BANK OF INDIA(508548)
63 GHUGHULI UP-52-008-028-001/049
(GANESH PUR) 		3152008000NRG23311220220598735 31/12/2022 TIZA 3152008WL024689 TIZA 00357 SBIN0RRPUGB 3408 3408 Processed 19/01/2023 8051074103 TEEJA WO MURAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 GHUGHULI UP-52-008-028-001/075
(GANESH PUR) 		3152008000NRG23311220220598739 31/12/2022 BIRJABHAR 3152008WL024689 BIRJABHAR 00357 SBIN0RRPUGB 3408 3408 Processed 19/01/2023 8051074056 BRIJABHAR SO RAMAWADH BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 GHUGHULI UP-52-008-028-001/095
(GANESH PUR) 		3152008000NRG23311220220598742 31/12/2022 RAMSATI 3152008WL024689 RAMSATI 00357 SBIN0RRPUGB 426 426 Processed 19/01/2023 8051074060 MR RAMASATI STATE BANK OF INDIA(508548)
66 GHUGHULI UP-52-008-028-001/100
(GANESH PUR) 		3152008000NRG23311220220598746 31/12/2022 VIDYA 3152008WL024689 VIDYA 00357 SBIN0RRPUGB 3408 3408 Processed 19/01/2023 8051074061 MR AMAR STATE BANK OF INDIA(508548)
67 GHUGHULI UP-52-008-028-001/140
(GANESH PUR) 		3152008000NRG23311220220598755 31/12/2022 LALTI 3152008WL024689 LALTI 00357 SBIN0RRPUGB 3408 3408 Processed 19/01/2023 8051074042 MRS LALATI G STATE BANK OF INDIA(508548)
68 GHUGHULI UP-52-008-028-001/150
(GANESH PUR) 		3152008000NRG23311220220598757 31/12/2022 Tabarak 3152008WL024689 Tabarak 00357 SBIN0RRPUGB 3408 3408 Processed 19/01/2023 8051074085 MR TABARAK ALI STATE BANK OF INDIA(508548)
69 GHUGHULI UP-52-008-028-001/199
(GANESH PUR) 		3152008000NRG23311220220598762 31/12/2022 MANISHA 3152008WL024689 MANISHA 00357 SBIN0RRPUGB 3408 3408 Processed 19/01/2023 8051074092 MANISHA WO RAKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
70 GHUGHULI UP-52-008-028-001/242
(GANESH PUR) 		3152008000NRG23311220220598769 31/12/2022 Reena 3152008WL024689 Reena 00357 SBIN0RRPUGB 3408 3408 Processed 19/01/2023 8051074105 MS RENA STATE BANK OF INDIA(508548)
SubTotal 37701 37701
71 GHUGHULI UP-52-008-028-001/247
(GANESH PUR) 		3152008000NRG23311220220598770 31/12/2022 RAMDARAS 3152008WL024689 RAMDARAS 00415 SBIN0001147 3408 3408 Processed 19/01/2023 8051074065 Ramdarash .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3408 3408
72 GHUGHULI UP-52-008-028-001/121
(GANESH PUR) 		3152008000NRG23311220220598753 31/12/2022 SANGITA 3152008WL024689 SANGITA 00415 SBIN0004577 3408 3408 Processed 19/01/2023 8051074121 DASHARATH STATE BANK OF INDIA(508548)
SubTotal 3408 3408
73 GHUGHULI UP-52-008-028-001/018
(GANESH PUR) 		3152008000NRG23311220220598726 31/12/2022 SURENDR PRASAD 3152008WL024689 SURENDR PRASAD 00415 SBIN0017051 3408 3408 Processed 19/01/2023 8051074067 MS SANDHYA DEVI STATE BANK OF INDIA(508548)
74 GHUGHULI UP-52-008-028-001/033
(GANESH PUR) 		3152008000NRG23311220220598727 31/12/2022 RADHESHYAM 3152008WL024689 RADHESHYAM 00415 SBIN0017051 213 213 Processed 19/01/2023 8051074080 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
75 GHUGHULI UP-52-008-028-001/052
(GANESH PUR) 		3152008000NRG23311220220598737 31/12/2022 KAUSHILYA 3152008WL024689 KAUSHILYA 00415 SBIN0017051 3408 3408 Processed 19/01/2023 8051074076 KAUSHILYA WO RAMDAS NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
76 GHUGHULI UP-52-008-028-001/052
(GANESH PUR) 		3152008000NRG23311220220598736 31/12/2022 Ramdas 3152008WL024689 Ramdas 00415 SBIN0017051 3408 3408 Processed 19/01/2023 8051074068 MR RAM DAS STATE BANK OF INDIA(508548)
77 GHUGHULI UP-52-008-028-001/109
(GANESH PUR) 		3152008000NRG23311220220598750 31/12/2022 ABBAS ALI 3152008WL024689 ABBAS ALI 00415 SBIN0017051 3408 3408 Processed 19/01/2023 8051074066 MR ABBAS ALI STATE BANK OF INDIA(508548)
78 GHUGHULI UP-52-008-028-001/247
(GANESH PUR) 		3152008000NRG23311220220598771 31/12/2022 GYANTI DEVI 3152008WL024689 GYANTI DEVI 00415 SBIN0017051 3195 3195 Processed 19/01/2023 8051074077 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
79 GHUGHULI UP-52-008-028-001/302
(GANESH PUR) 		3152008000NRG23311220220598775 31/12/2022 Niyamul 3152008WL024689 Niyamul 00415 SBIN0017051 426 426 Processed 19/01/2023 8051074079 MR NIYAMUL SAH STATE BANK OF INDIA(508548)
80 GHUGHULI UP-52-008-028-001/327
(GANESH PUR) 		3152008000NRG23311220220598777 31/12/2022 Jitendra 3152008WL024689 Jitendra 00415 SBIN0017051 3408 3408 Processed 19/01/2023 8051074071 MR JITENDRA STATE BANK OF INDIA(508548)
81 GHUGHULI UP-52-008-028-001/327
(GANESH PUR) 		3152008000NRG23311220220598778 31/12/2022 Sarita 3152008WL024689 Sarita 00415 SBIN0017051 3408 3408 Processed 19/01/2023 8051074078 Mrs. Sarita Sarita CENTRAL BANK OF INDIA(607115)
82 GHUGHULI UP-52-008-028-001/335
(GANESH PUR) 		3152008000NRG23311220220598784 31/12/2022 Manohar Yadav 3152008WL024689 Manohar Yadav 00415 SBIN0017051 3408 3408 Processed 19/01/2023 8051074072 MANOHAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 GHUGHULI UP-52-008-028-001/336
(GANESH PUR) 		3152008000NRG23311220220598785 31/12/2022 Abdul Rauf 3152008WL024689 Abdul Rauf 00415 SBIN0017051 426 426 Processed 19/01/2023 8051074074 MR ABDUL RAOUF STATE BANK OF INDIA(508548)
84 GHUGHULI UP-52-008-028-001/349
(GANESH PUR) 		3152008000NRG23311220220598789 31/12/2022 Shambhu nath yadav 3152008WL024689 Shambhu nath yadav 00415 SBIN0017051 2982 2982 Processed 19/01/2023 8051074070 MR SHAMBHU NATH YADAV STATE BANK OF INDIA(508548)
85 GHUGHULI UP-52-008-028-001/358
(GANESH PUR) 		3152008000NRG23311220220598793 31/12/2022 Nasibun Nisha 3152008WL024689 Nasibun Nisha 00415 SBIN0017051 3408 3408 Processed 19/01/2023 8051074075 MS NASIVUN NISHA STATE BANK OF INDIA(508548)
86 GHUGHULI UP-52-008-028-001/362
(GANESH PUR) 		3152008000NRG23311220220598795 31/12/2022 WASEEM KHAN 3152008WL024689 WASEEM KHAN 00415 SBIN0017051 3408 3408 Processed 19/01/2023 8051074073 MR VASIM KHAN STATE BANK OF INDIA(508548)
87 GHUGHULI UP-52-008-028-001/366
(GANESH PUR) 		3152008000NRG23311220220598797 31/12/2022 SAROJ 3152008WL024689 SAROJ 00415 SBIN0017051 3408 3408 Processed 19/01/2023 8051074081 SAROJ WO VIKAU PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
88 GHUGHULI UP-52-008-028-001/98
(GANESH PUR) 		3152008000NRG23311220220598809 31/12/2022 SHIVDHANI 3152008WL024689 SHIVDHANI 00415 SBIN0017051 3195 3195 Processed 19/01/2023 8051074069 MR SHIVDHANI STATE BANK OF INDIA(508548)
SubTotal 44517 44517
89 GHUGHULI UP-52-008-028-001/355
(GANESH PUR) 		3152008000NRG23311220220598792 31/12/2022 Faiyaj 3152008WL024689 Faiyaj 00473 YESB0NSB004 3408 3408 Processed 19/01/2023 8051074119 FAIYAZ S/O AQBAL NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
SubTotal 3408 3408
90 GHUGHULI UP-52-008-028-001/362
(GANESH PUR) 		3152008000NRG23311220220598794 31/12/2022 NASEEM KHAN 3152008WL024689 NASEEM KHAN 00473 YESB0NSB012 3408 3408 Processed 19/01/2023 8051074120 MR HAKEEM STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 257943 257943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_311222APB_FTO_1886232 Bank of India BKID0006996 MAHRAJGANJ 3408
2 GHUGHULI UP3152008_311222APB_FTO_1886232 Baroda U.P. Bank BARB0BUPGBX BHITAULI 133977
3 GHUGHULI UP3152008_311222APB_FTO_1886232 Central Bank Of India CBIN0282572 HANUMANGARHI 426
4 GHUGHULI UP3152008_311222APB_FTO_1886232 Punjab National Bank PUNB0170300 SIKARPUR 20874
5 GHUGHULI UP3152008_311222APB_FTO_1886232 Punjab National Bank PUNB0298900 MAHARAJGANJ 3408
6 GHUGHULI UP3152008_311222APB_FTO_1886232 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BHITAULI BAZAR 37275
7 GHUGHULI UP3152008_311222APB_FTO_1886232 PURWANCHAL GRAMIN BANK SBIN0RRPUGB GHUGHLI 426
8 GHUGHULI UP3152008_311222APB_FTO_1886232 State Bank of India SBIN0001147 MAHARAJ GANJ 3408
9 GHUGHULI UP3152008_311222APB_FTO_1886232 State Bank of India SBIN0004577 MAHARAJGANJ 3408
10 GHUGHULI UP3152008_311222APB_FTO_1886232 State Bank of India SBIN0017051 BHITAULI BAZAR 44517
11 GHUGHULI UP3152008_311222APB_FTO_1886232 Urban Co-Operative Bank YESB0NSB004 SISWA MUNSHI 3408
12 GHUGHULI UP3152008_311222APB_FTO_1886232 Urban Co-Operative Bank YESB0NSB012 SHIKARPUR 3408

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