|
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-52-008-027-001/004
(SOHARAUNA)
|
3152008000NRG23281220220589824
|
28/12/2022
|
SM.MADHURI devi
|
3152008WL024365
|
SM.MADHURI devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8057029155
|
|
MADHURI WO SHIVBACHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-027-001/009
(SOHARAUNA)
|
3152008000NRG23281220220589825
|
28/12/2022
|
RAMASRE
|
3152008WL024365
|
RAMASRE
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8057029122
|
|
RAMASHRE SO MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-027-001/025
(SOHARAUNA)
|
3152008000NRG23281220220589829
|
28/12/2022
|
MS. RUDAL
|
3152008WL024365
|
MS. RUDAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029163
|
|
RUDAL SO RAMBRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-027-001/126
(SOHARAUNA)
|
3152008000NRG23281220220589839
|
28/12/2022
|
MALTI DEVI
|
3152008WL024365
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029118
|
|
SMT MALTI DEVI WO BIDESI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHUGHULI
|
UP-52-008-027-001/135
(SOHARAUNA)
|
3152008000NRG23281220220589840
|
28/12/2022
|
RAMBELAS
|
3152008WL024365
|
RAMBELAS
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029113
|
|
RAM BELASH S/O GOLAHAEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-027-001/152
(SOHARAUNA)
|
3152008000NRG23281220220589844
|
28/12/2022
|
SUKKHU
|
3152008WL024365
|
SUKKHU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057029126
|
|
SUKHU S/O BIKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-027-001/181
(SOHARAUNA)
|
3152008000NRG23281220220589846
|
28/12/2022
|
CHANDRIKA
|
3152008WL024365
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029127
|
|
CHANDRIKA S/O MAHABIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHUGHULI
|
UP-52-008-027-001/192
(SOHARAUNA)
|
3152008000NRG23281220220589848
|
28/12/2022
|
Rafiuddin
|
3152008WL024365
|
Rafiuddin
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029123
|
|
MR NASEEM KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-027-001/199
(SOHARAUNA)
|
3152008000NRG23281220220589850
|
28/12/2022
|
REETA
|
3152008WL024365
|
REETA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8057029144
|
|
RITA WO .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-027-001/223
(SOHARAUNA)
|
3152008000NRG23281220220589854
|
28/12/2022
|
PRATAP
|
3152008WL024365
|
PRATAP
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029160
|
|
PRATAP SO SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHUGHULI
|
UP-52-008-027-001/225
(SOHARAUNA)
|
3152008000NRG23281220220589855
|
28/12/2022
|
KAMARUN NISHA
|
3152008WL024365
|
KAMARUN NISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029115
|
|
KAMRUN NISHA WO LIYAKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHUGHULI
|
UP-52-008-027-001/230
(SOHARAUNA)
|
3152008000NRG23281220220589856
|
28/12/2022
|
PRYAGRAJ
|
3152008WL024365
|
PRYAGRAJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029142
|
|
PRAYAGRAJ S/O DARBARI . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHUGHULI
|
UP-52-008-027-001/253
(SOHARAUNA)
|
3152008000NRG23281220220589858
|
28/12/2022
|
SONU
|
3152008WL024365
|
SONU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029143
|
|
SONU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHUGHULI
|
UP-52-008-027-001/258
(SOHARAUNA)
|
3152008000NRG23281220220589860
|
28/12/2022
|
SIRJAWATI
|
3152008WL024365
|
SIRJAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029124
|
|
SIRJAWATI WO JAI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHUGHULI
|
UP-52-008-027-001/264
(SOHARAUNA)
|
3152008000NRG23281220220589862
|
28/12/2022
|
MS.Sharwan
|
3152008WL024365
|
MS.Sharwan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029145
|
|
SHRAVAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHUGHULI
|
UP-52-008-027-001/264
(SOHARAUNA)
|
3152008000NRG23281220220589861
|
28/12/2022
|
NAGINA DEVI
|
3152008WL024365
|
NAGINA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029154
|
|
NAGEENA WO SHRAVAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHUGHULI
|
UP-52-008-027-001/268
(SOHARAUNA)
|
3152008000NRG23281220220589863
|
28/12/2022
|
JADAWATI
|
3152008WL024365
|
JADAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029151
|
|
JADAWATI WO .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHUGHULI
|
UP-52-008-027-001/293
(SOHARAUNA)
|
3152008000NRG23281220220589867
|
28/12/2022
|
KAUSHILYA
|
3152008WL024365
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029164
|
|
KAUSHILYA KAUSHILYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHUGHULI
|
UP-52-008-027-001/30-B
(SOHARAUNA)
|
3152008000NRG23281220220589868
|
28/12/2022
|
Sethai
|
3152008WL024365
|
Sethai
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029130
|
|
SETHAI PRASAD S/O VISRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHUGHULI
|
UP-52-008-027-001/306
(SOHARAUNA)
|
3152008000NRG23281220220589869
|
28/12/2022
|
MANSUR ALI
|
3152008WL024365
|
MANSUR ALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029120
|
|
MANSUR ALI SO NAZIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHUGHULI
|
UP-52-008-027-001/329
(SOHARAUNA)
|
3152008000NRG23281220220589874
|
28/12/2022
|
RAMSAWARI
|
3152008WL024365
|
RAMSAWARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029149
|
|
RAM SANVARI WO SHYAM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHUGHULI
|
UP-52-008-027-001/336
(SOHARAUNA)
|
3152008000NRG23281220220589875
|
28/12/2022
|
Alisher
|
3152008WL024365
|
Alisher
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029162
|
|
ALISHER I
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHUGHULI
|
UP-52-008-027-001/363
(SOHARAUNA)
|
3152008000NRG23281220220589882
|
28/12/2022
|
Indrawati
|
3152008WL024365
|
Indrawati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029157
|
|
INDRAWATI WO MURALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHUGHULI
|
UP-52-008-027-001/368
(SOHARAUNA)
|
3152008000NRG23281220220589884
|
28/12/2022
|
SM. SABARA
|
3152008WL024365
|
SM. SABARA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029153
|
|
SAVARA KHATUN WO SAMIUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
GHUGHULI
|
UP-52-008-027-001/373
(SOHARAUNA)
|
3152008000NRG23281220220589885
|
28/12/2022
|
Nausher ali shekh
|
3152008WL024365
|
Nausher ali shekh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029119
|
|
NAUSEAR SO MAHABOOB ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHUGHULI
|
UP-52-008-027-001/381
(SOHARAUNA)
|
3152008000NRG23281220220589886
|
28/12/2022
|
MS.ASHOK KUMAR
|
3152008WL024365
|
MS.ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029161
|
|
ASHOK KUMAR GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
GHUGHULI
|
UP-52-008-027-001/387
(SOHARAUNA)
|
3152008000NRG23281220220589889
|
28/12/2022
|
AURANGJEB
|
3152008WL024365
|
AURANGJEB
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029159
|
|
MR AURANGJEV
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHUGHULI
|
UP-52-008-027-001/391
(SOHARAUNA)
|
3152008000NRG23281220220589890
|
28/12/2022
|
MUKTINATH
|
3152008WL024365
|
MUKTINATH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029147
|
|
MUKTINATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHUGHULI
|
UP-52-008-027-001/393
(SOHARAUNA)
|
3152008000NRG23281220220589891
|
28/12/2022
|
MR. ABDUL KALAM ji
|
3152008WL024365
|
MR. ABDUL KALAM ji
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029146
|
|
MR ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHUGHULI
|
UP-52-008-027-001/411
(SOHARAUNA)
|
3152008000NRG23281220220589894
|
28/12/2022
|
JOGINDRA
|
3152008WL024365
|
JOGINDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029152
|
|
JOGINDRA S O PARDESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
GHUGHULI
|
UP-52-008-027-001/411
(SOHARAUNA)
|
3152008000NRG23281220220589895
|
28/12/2022
|
SEEMA
|
3152008WL024365
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029156
|
|
SEEMA WO JOGENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
GHUGHULI
|
UP-52-008-027-001/413
(SOHARAUNA)
|
3152008000NRG23281220220589896
|
28/12/2022
|
NP KUMAR
|
3152008WL024365
|
NP KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029166
|
|
RAMNATH SO RAMNARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHUGHULI
|
UP-52-008-027-001/428
(SOHARAUNA)
|
3152008000NRG23281220220589900
|
28/12/2022
|
RAMGYANI
|
3152008WL024365
|
RAMGYANI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029121
|
|
RAM GYANI SO RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
GHUGHULI
|
UP-52-008-027-001/431
(SOHARAUNA)
|
3152008000NRG23281220220589901
|
28/12/2022
|
SUNITA
|
3152008WL024365
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029165
|
|
CHHANGUR CHAUDHARI SO RAM NEWARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102666
|
102666
|
|
|
|
|
|
|
|
|
35
|
GHUGHULI
|
UP-52-008-027-001/001
(SOHARAUNA)
|
3152008000NRG23281220220589823
|
28/12/2022
|
Bilaita devi
|
3152008WL024365
|
Bilaita devi
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029112
|
|
BILAITA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
GHUGHULI
|
UP-52-008-027-001/013
(SOHARAUNA)
|
3152008000NRG23281220220589826
|
28/12/2022
|
RAMCHANDRA
|
3152008WL024365
|
RAMCHANDRA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029131
|
|
RAMCHANDRA S/O TRIVENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
GHUGHULI
|
UP-52-008-027-001/024
(SOHARAUNA)
|
3152008000NRG23281220220589827
|
28/12/2022
|
RAMJIT
|
3152008WL024365
|
RAMJIT
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029129
|
|
RAMJEET S/O VIPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
GHUGHULI
|
UP-52-008-027-001/029
(SOHARAUNA)
|
3152008000NRG23281220220589831
|
28/12/2022
|
KALAWATI DEVI
|
3152008WL024365
|
KALAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029116
|
|
KALAVATI W/O KEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHUGHULI
|
UP-52-008-027-001/136
(SOHARAUNA)
|
3152008000NRG23281220220589841
|
28/12/2022
|
HARIPAL YADAV
|
3152008WL024365
|
HARIPAL YADAV
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029125
|
|
HARIPAL SO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHUGHULI
|
UP-52-008-027-001/183
(SOHARAUNA)
|
3152008000NRG23281220220589847
|
28/12/2022
|
NASARUDDIN
|
3152008WL024365
|
NASARUDDIN
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029128
|
|
MR NASRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHUGHULI
|
UP-52-008-027-001/223
(SOHARAUNA)
|
3152008000NRG23281220220589853
|
28/12/2022
|
REETA
|
3152008WL024365
|
REETA
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057029148
|
|
RITA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
GHUGHULI
|
UP-52-008-027-001/319
(SOHARAUNA)
|
3152008000NRG23281220220589871
|
28/12/2022
|
ARBUN NISHA
|
3152008WL024365
|
ARBUN NISHA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029150
|
|
ARBUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHUGHULI
|
UP-52-008-027-001/319
(SOHARAUNA)
|
3152008000NRG23281220220589870
|
28/12/2022
|
MOHAMMAD RAUF
|
3152008WL024365
|
MOHAMMAD RAUF
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8057029117
|
|
MOHAMMAD RAUF
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
GHUGHULI
|
UP-52-008-027-001/354
(SOHARAUNA)
|
3152008000NRG23281220220589879
|
28/12/2022
|
KANTI
|
3152008WL024365
|
KANTI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029158
|
|
MRS KANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
45
|
GHUGHULI
|
UP-52-008-027-001/336
(SOHARAUNA)
|
3152008000NRG23281220220589876
|
28/12/2022
|
Tasrifun
|
3152008WL024365
|
Tasrifun
|
00415
|
SBIN0008345
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057029114
|
|
MRS TASRIFUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
46
|
GHUGHULI
|
UP-52-008-027-001/024
(SOHARAUNA)
|
3152008000NRG23281220220589828
|
28/12/2022
|
CHANDGUDDI
|
3152008WL024365
|
CHANDGUDDI
|
00415
|
SBIN0017051
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057029134
|
|
MRS CHANAGUDDI G
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHUGHULI
|
UP-52-008-027-001/053
(SOHARAUNA)
|
3152008000NRG23281220220589833
|
28/12/2022
|
TARA DEVI
|
3152008WL024365
|
TARA DEVI
|
00415
|
SBIN0017051
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029133
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHUGHULI
|
UP-52-008-027-001/253
(SOHARAUNA)
|
3152008000NRG23281220220589859
|
28/12/2022
|
RAJPATI
|
3152008WL024365
|
RAJPATI
|
00415
|
SBIN0017051
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029136
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHUGHULI
|
UP-52-008-027-001/367
(SOHARAUNA)
|
3152008000NRG23281220220589883
|
28/12/2022
|
Sanju
|
3152008WL024365
|
Sanju
|
00415
|
SBIN0017051
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029132
|
|
MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHUGHULI
|
UP-52-008-027-001/385
(SOHARAUNA)
|
3152008000NRG23281220220589887
|
28/12/2022
|
ANNU DEVI
|
3152008WL024365
|
ANNU DEVI
|
00415
|
SBIN0017051
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029137
|
|
MRS ANUJ X
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHUGHULI
|
UP-52-008-027-001/399
(SOHARAUNA)
|
3152008000NRG23281220220589893
|
28/12/2022
|
SAHODARA
|
3152008WL024365
|
SAHODARA
|
00415
|
SBIN0017051
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8057029135
|
|
SAHODARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
GHUGHULI
|
UP-52-008-027-001/421
(SOHARAUNA)
|
3152008000NRG23281220220589898
|
28/12/2022
|
SAROJ
|
3152008WL024365
|
SAROJ
|
00415
|
SBIN0017051
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029138
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
53
|
GHUGHULI
|
UP-52-008-027-001/323
(SOHARAUNA)
|
3152008000NRG23281220220589873
|
28/12/2022
|
sumitra devi
|
3152008WL024365
|
sumitra devi
|
00468
|
UBIN0553468
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029140
|
|
ANIRUDHA SHARMA AND SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHUGHULI
|
UP-52-008-027-001/421
(SOHARAUNA)
|
3152008000NRG23281220220589897
|
28/12/2022
|
ANGESH
|
3152008WL024365
|
ANGESH
|
00468
|
UBIN0553468
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029141
|
|
ANGESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
55
|
GHUGHULI
|
UP-52-008-027-001/285-B
(SOHARAUNA)
|
3152008000NRG23281220220589865
|
28/12/2022
|
balikarn
|
3152008WL024365
|
balikarn
|
00473
|
YESB0NSB004
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029110
|
|
BALI KARAN SO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
56
|
GHUGHULI
|
UP-52-008-027-001/385
(SOHARAUNA)
|
3152008000NRG23281220220589888
|
28/12/2022
|
MR JITENDRA
|
3152008WL024365
|
MR JITENDRA
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8057029139
|
|
JITENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
57
|
GHUGHULI
|
UP-52-008-027-001/234
(SOHARAUNA)
|
3152008000NRG23281220220589857
|
28/12/2022
|
Pramila
|
3152008WL024365
|
Pramila
|
00473
|
YESB0NSB012
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057029111
|
|
PRAMILA WO KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164223
|
164223
|
|
|
|
|
|
|
|