|
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-52-008-001-001/004
(RAMPUR BALDIHA)
|
3152008000NRG23010820220441727
|
01/08/2022
|
KAMLAWATI
|
3152008WL014931
|
KAMLAWATI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184073
|
|
KAMLA DEVI W/O MALLU
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
2
|
GHUGHULI
|
UP-52-008-001-001/005
(RAMPUR BALDIHA)
|
3152008000NRG23010820220441728
|
01/08/2022
|
LILAWATI
|
3152008WL014931
|
LILAWATI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3882184134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-001-001/007
(RAMPUR BALDIHA)
|
3152008000NRG23010820220441729
|
01/08/2022
|
PRABHAWATI
|
3152008WL014931
|
PRABHAWATI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184076
|
|
Mr. ABHIRAJ & PRABHAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHULI
|
UP-52-008-001-001/012
(RAMPUR BALDIHA)
|
3152008000NRG23010820220441730
|
01/08/2022
|
PRAMOD
|
3152008WL014931
|
PRAMOD
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184091
|
|
Mr. PRAMOD SO PHOOLMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHULI
|
UP-52-008-001-001/015
(RAMPUR BALDIHA)
|
3152008000NRG23010820220441731
|
01/08/2022
|
SHARDA
|
3152008WL014931
|
SHARDA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184077
|
|
Mr. SHARDA SO LALBACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHULI
|
UP-52-008-001-001/017
(RAMPUR BALDIHA)
|
3152008000NRG23010820220441733
|
01/08/2022
|
BASMATI
|
3152008WL014931
|
BASMATI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184133
|
|
MRS BASAMATI WIFEOF PARAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-001-001/032
(RAMPUR BALDIHA)
|
3152008000NRG23010820220441734
|
01/08/2022
|
SHAMBHOO
|
3152008WL014931
|
SHAMBHOO
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184090
|
|
Mr. SHAMBHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHULI
|
UP-52-008-001-001/037
(RAMPUR BALDIHA)
|
3152008000NRG23010820220441736
|
01/08/2022
|
KAMESHVAR
|
3152008WL014931
|
KAMESHVAR
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184092
|
|
KAMESHAWR GUPT SO RAM DULARE
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
9
|
GHUGHULI
|
UP-52-008-001-001/044
(RAMPUR BALDIHA)
|
3152008000NRG23010820220441737
|
01/08/2022
|
MUSHAFIR
|
3152008WL014931
|
MUSHAFIR
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184117
|
|
MUSAFIR S O CHOKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-001-001/067
(RAMPUR BALDIHA)
|
3152008000NRG23010820220441738
|
01/08/2022
|
RAMAWADH
|
3152008WL014931
|
RAMAWADH
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184083
|
|
RAMAVADH SO CHEDI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
11
|
GHUGHULI
|
UP-52-008-001-001/118
(RAMPUR BALDIHA)
|
3152008000NRG23010820220441742
|
01/08/2022
|
CHAMPA
|
3152008WL014931
|
CHAMPA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184089
|
|
CHAMPA DEVI WO SURENDER
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
12
|
GHUGHULI
|
UP-52-008-001-001/316
(RAMPUR BALDIHA)
|
3152008000NRG23010820220441750
|
01/08/2022
|
DURYODHAN
|
3152008WL014931
|
DURYODHAN
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184119
|
|
MR DURYODHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHUGHULI
|
UP-52-008-001-001/329
(RAMPUR BALDIHA)
|
3152008000NRG23010820220441752
|
01/08/2022
|
WAZID
|
3152008WL014931
|
WAZID
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184128
|
|
MR SANDEEP DIWEDEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHUGHULI
|
UP-52-008-001-001/344
(RAMPUR BALDIHA)
|
3152008000NRG23010820220441754
|
01/08/2022
|
RAMBACHAN
|
3152008WL014931
|
RAMBACHAN
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184116
|
|
RAMBACHAN
|
HDFC BANK LTD(607152)
|
|
15
|
GHUGHULI
|
UP-52-008-001-001/361
(RAMPUR BALDIHA)
|
3152008000NRG23010820220441755
|
01/08/2022
|
MURTUJA
|
3152008WL014931
|
MURTUJA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184120
|
|
Mr. MURTUZA ANSARI JAIBUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHULI
|
UP-52-008-011-001/002
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441756
|
01/08/2022
|
RAMNARESH
|
3152008WL014931
|
RAMNARESH
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184115
|
|
Mr. RAMNARESH SO RAJMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHULI
|
UP-52-008-011-001/004
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441757
|
01/08/2022
|
RAMTAIN
|
3152008WL014931
|
RAMTAIN
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184087
|
|
Mr. RAMTAIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHULI
|
UP-52-008-011-001/008
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441758
|
01/08/2022
|
JAYRAM
|
3152008WL014931
|
JAYRAM
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184095
|
|
Mr. JAYARAM 0
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHULI
|
UP-52-008-011-001/013
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441759
|
01/08/2022
|
BANVARI
|
3152008WL014931
|
BANVARI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184099
|
|
Mr. BANAVARI SINDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHUGHULI
|
UP-52-008-011-001/016
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441760
|
01/08/2022
|
RAMPRIT
|
3152008WL014931
|
RAMPRIT
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184124
|
|
Mr. RAM PRIT AND SUKHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHULI
|
UP-52-008-011-001/023
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441761
|
01/08/2022
|
KAMLESH
|
3152008WL014931
|
KAMLESH
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184130
|
|
Mr. KAMLESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHULI
|
UP-52-008-011-001/049
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441763
|
01/08/2022
|
VINOD
|
3152008WL014931
|
VINOD
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184132
|
|
VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHULI
|
UP-52-008-011-001/058
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441764
|
01/08/2022
|
BAHADUR
|
3152008WL014931
|
BAHADUR
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184100
|
|
Mr. BAHADUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHULI
|
UP-52-008-011-001/070
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441766
|
01/08/2022
|
MAINA
|
3152008WL014931
|
MAINA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184085
|
|
Mrs. MAINA DEVI WO BHAROSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHUGHULI
|
UP-52-008-011-001/076
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441767
|
01/08/2022
|
NARAD
|
3152008WL014931
|
NARAD
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184080
|
|
Mr. NARAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHULI
|
UP-52-008-011-001/086
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441768
|
01/08/2022
|
SUNARA
|
3152008WL014931
|
SUNARA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184101
|
|
Mrs. SUNRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHULI
|
UP-52-008-011-001/125
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441770
|
01/08/2022
|
MAHESH
|
3152008WL014931
|
MAHESH
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184078
|
|
Mr. MAHESH AND ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHUGHULI
|
UP-52-008-011-001/133
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441773
|
01/08/2022
|
RAMBHA
|
3152008WL014931
|
RAMBHA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184081
|
|
Mr. BHAGGAN & SMT.RAMBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHUGHULI
|
UP-52-008-011-001/140
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441774
|
01/08/2022
|
RAMVELASH
|
3152008WL014931
|
RAMVELASH
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184096
|
|
Mr. RAMNIWAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHUGHULI
|
UP-52-008-011-001/142
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441775
|
01/08/2022
|
PARAMHANS
|
3152008WL014931
|
PARAMHANS
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184121
|
|
Mr. PARAMHANS S/O TRIVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHULI
|
UP-52-008-011-001/146
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441776
|
01/08/2022
|
PURUSHOTTAM
|
3152008WL014931
|
PURUSHOTTAM
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184122
|
|
Mr. PURSOTTAM AND SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHUGHULI
|
UP-52-008-011-001/156
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441777
|
01/08/2022
|
LAWANGI
|
3152008WL014931
|
LAWANGI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184127
|
|
SHAMBHU LAWANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHUGHULI
|
UP-52-008-011-001/167
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441780
|
01/08/2022
|
ROHIT
|
3152008WL014931
|
ROHIT
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184093
|
|
Mr. ROHIT PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHUGHULI
|
UP-52-008-011-001/239
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441784
|
01/08/2022
|
DROPADI
|
3152008WL014931
|
DROPADI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184131
|
|
Mrs. DROPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHUGHULI
|
UP-52-008-011-001/245
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441785
|
01/08/2022
|
LAXMAN
|
3152008WL014931
|
LAXMAN
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184086
|
|
Mr. LAKSHMAN SO SWAMI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHUGHULI
|
UP-52-008-011-001/258
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441786
|
01/08/2022
|
INDARWATI
|
3152008WL014931
|
INDARWATI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184097
|
|
Mrs. INDRAWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHUGHULI
|
UP-52-008-011-001/262
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441787
|
01/08/2022
|
fulesara
|
3152008WL014931
|
fulesara
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184129
|
|
Mrs. FULESARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHUGHULI
|
UP-52-008-011-001/296
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441788
|
01/08/2022
|
JANTRI
|
3152008WL014931
|
JANTRI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184082
|
|
Mr. JANTRI PRASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHUGHULI
|
UP-52-008-011-001/314
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441789
|
01/08/2022
|
BHAGANI
|
3152008WL014931
|
BHAGANI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184125
|
|
Mrs. BHAGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHUGHULI
|
UP-52-008-011-001/321
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441790
|
01/08/2022
|
MOTICHAND
|
3152008WL014931
|
MOTICHAND
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184126
|
|
Mr. MOTI CHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHUGHULI
|
UP-52-008-011-001/369
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441792
|
01/08/2022
|
Surendra
|
3152008WL014931
|
Surendra
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184088
|
|
Mr. SURENDRA SO RAMVRIKSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHUGHULI
|
UP-52-008-011-001/374
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441793
|
01/08/2022
|
GAYA SINGH
|
3152008WL014931
|
GAYA SINGH
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184118
|
|
Mr. GAYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHUGHULI
|
UP-52-008-011-001/375
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441794
|
01/08/2022
|
SUDARSHAN
|
3152008WL014931
|
SUDARSHAN
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184123
|
|
MR SUDARSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHUGHULI
|
UP-52-008-011-001/383
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441795
|
01/08/2022
|
VIKAU
|
3152008WL014931
|
VIKAU
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184075
|
|
Mr. BIKAU AND SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHUGHULI
|
UP-52-008-011-001/384
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441796
|
01/08/2022
|
SATYAWATI
|
3152008WL014931
|
SATYAWATI
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184079
|
|
Mr. SURESH AND SATYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHUGHULI
|
UP-52-008-011-001/389
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441797
|
01/08/2022
|
SANDIP
|
3152008WL014931
|
SANDIP
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184074
|
|
Mr. SANDEEP KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHUGHULI
|
UP-52-008-011-001/400
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441798
|
01/08/2022
|
ARUN
|
3152008WL014931
|
ARUN
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184098
|
|
ARUN KUMAR MISHRA S/O SURENDAR MISHRA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
48
|
GHUGHULI
|
UP-52-008-011-001/402
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441799
|
01/08/2022
|
SHIMA
|
3152008WL014931
|
SHIMA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184094
|
|
Mrs. SEEMA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143136
|
143136
|
|
|
|
|
|
|
|
|
49
|
GHUGHULI
|
UP-52-008-001-001/243
(RAMPUR BALDIHA)
|
3152008000NRG23010820220441746
|
01/08/2022
|
Brij Mohan
|
3152008WL014931
|
Brij Mohan
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184102
|
|
BRIAJMOHAN SO RAMCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
GHUGHULI
|
UP-52-008-011-001/126
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441771
|
01/08/2022
|
BRAMHANAND
|
3152008WL014931
|
BRAMHANAND
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184084
|
|
Mr. BRAHAMA NAND PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
51
|
GHUGHULI
|
UP-52-008-001-001/016
(RAMPUR BALDIHA)
|
3152008000NRG23010820220441732
|
01/08/2022
|
NARESH
|
3152008WL014931
|
NARESH
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184104
|
|
RAMNARESH SO KUBER
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
52
|
GHUGHULI
|
UP-52-008-001-001/036
(RAMPUR BALDIHA)
|
3152008000NRG23010820220441735
|
01/08/2022
|
VASIR
|
3152008WL014931
|
VASIR
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184110
|
|
WARIS S/O BHOLA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
53
|
GHUGHULI
|
UP-52-008-001-001/080
(RAMPUR BALDIHA)
|
3152008000NRG23010820220441739
|
01/08/2022
|
SHRIKANT
|
3152008WL014931
|
SHRIKANT
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184105
|
|
SRIKANT SO LAVEDI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
54
|
GHUGHULI
|
UP-52-008-001-001/094
(RAMPUR BALDIHA)
|
3152008000NRG23010820220441740
|
01/08/2022
|
RAMPRAVESH
|
3152008WL014931
|
RAMPRAVESH
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184103
|
|
RAM PARVESH SO MUNESAR AND KAILASHI DEVI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
55
|
GHUGHULI
|
UP-52-008-001-001/136
(RAMPUR BALDIHA)
|
3152008000NRG23010820220441745
|
01/08/2022
|
SANJOO
|
3152008WL014931
|
SANJOO
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184109
|
|
Mr. SANJAY SO RAMVRIKSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHUGHULI
|
UP-52-008-001-001/3
(RAMPUR BALDIHA)
|
3152008000NRG23010820220441748
|
01/08/2022
|
DINESH
|
3152008WL014931
|
DINESH
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184112
|
|
DINESH PRASAD SOSHIWNARAYAN PRASAD
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
57
|
GHUGHULI
|
UP-52-008-001-001/330
(RAMPUR BALDIHA)
|
3152008000NRG23010820220441753
|
01/08/2022
|
BAIDYANATH
|
3152008WL014931
|
BAIDYANATH
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184106
|
|
BAIJNATH SO SURAJ
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
58
|
GHUGHULI
|
UP-52-008-011-001/100
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441769
|
01/08/2022
|
OMPRAKASH
|
3152008WL014931
|
OMPRAKASH
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184113
|
|
OM PRAKASH SO BHABHUTI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
59
|
GHUGHULI
|
UP-52-008-011-001/132
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441772
|
01/08/2022
|
UDAYBHAN
|
3152008WL014931
|
UDAYBHAN
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184111
|
|
UDAYBHAN SHARMA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
60
|
GHUGHULI
|
UP-52-008-011-001/171
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441781
|
01/08/2022
|
RANJEET
|
3152008WL014931
|
RANJEET
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184108
|
|
RANJEET SO NARESH
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
61
|
GHUGHULI
|
UP-52-008-011-001/227
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441783
|
01/08/2022
|
VIJAY
|
3152008WL014931
|
VIJAY
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184114
|
|
VIJAY KUMAR SO RAMVRIKSH
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
62
|
GHUGHULI
|
UP-52-008-011-001/335
(PIPARIYA KARANJAHA)
|
3152008000NRG23010820220441791
|
01/08/2022
|
SHAMBHU
|
3152008WL014931
|
SHAMBHU
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882184107
|
|
SHAMBHU SO LAKASHMUN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184884
|
184884
|
|
|
|
|
|
|
|