|
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
|
GHOSI
|
UP-56-003-005-001/347
(BARUHA)
|
3156003000NRG24021020230297249
|
02/10/2023
|
Aditya Prakash
|
3156003WL019322
|
Aditya Prakash
|
00045
|
BARB0AKBARP
|
920
|
920
|
Processed
|
12/11/2023
|
|
7437064233
|
|
ADITYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-014-001/614
(GHOGHAWAL RAMPUR)
|
3156003000NRG24021020230297234
|
02/10/2023
|
SHANTI
|
3156003WL019319
|
SHANTI
|
00045
|
BARB0GHOSHI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064139
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
3
|
GHOSI
|
UP-56-003-041-001/231
(MAUR BOJH)
|
3156003000NRG24021020230297225
|
02/10/2023
|
JAGDEESH
|
3156003WL019314
|
JAGDEESH
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437064208
|
|
JAGDIH CHAUHAN & SHARDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-041-001/231
(MAUR BOJH)
|
3156003000NRG24021020230297226
|
02/10/2023
|
SHARADA DEVI
|
3156003WL019314
|
SHARADA DEVI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437064209
|
|
SHARADA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
GHOSI
|
UP-56-003-052-001/481
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24021020230297257
|
02/10/2023
|
REENA
|
3156003WL019325
|
REENA
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437064138
|
|
REENA
|
BANK OF BARODA(606985)
|
|
6
|
GHOSI
|
UP-56-003-052-002/365
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24021020230297532
|
02/10/2023
|
LALTI DEVI
|
3156003WL019387
|
LALTI DEVI
|
00045
|
BARB0GHOSHI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064210
|
|
LALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
7
|
GHOSI
|
UP-56-003-002-001/521
(AKOLHIMUBARAKPUR)
|
3156003000NRG24021020230297286
|
02/10/2023
|
RAMSINGH
|
3156003WL019339
|
RAMSINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437064203
|
|
RAMSINGH S/O LKSHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-003-001/199
(ARIYASO)
|
3156003000NRG24021020230297557
|
02/10/2023
|
ASHUTOSKUMAR
|
3156003WL019399
|
ASHUTOSKUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/11/2023
|
|
7437064190
|
|
ASHUTOSH KUMAR S/O NAGEENA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-003-001/26
(ARIYASO)
|
3156003000NRG24021020230297237
|
02/10/2023
|
SANTOSH
|
3156003WL019320
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7437064161
|
|
SANTOSH KUMAR YADAV S/O DHNESHWAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHOSI
|
UP-56-003-003-001/26
(ARIYASO)
|
3156003000NRG24021020230297238
|
02/10/2023
|
SUNIL
|
3156003WL019320
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7437064164
|
|
SUNIL KUMAR YADAV S/O DHANESHWAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-003-001/73
(ARIYASO)
|
3156003000NRG24021020230297240
|
02/10/2023
|
ANITA DEVI
|
3156003WL019320
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7437064197
|
|
ANITA DEVI W/O RAMBHAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-003-001/87
(ARIYASO)
|
3156003000NRG24021020230297243
|
02/10/2023
|
AMARJEET
|
3156003WL019320
|
AMARJEET
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7437064160
|
|
AMARJEET
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-003-001/87
(ARIYASO)
|
3156003000NRG24021020230297241
|
02/10/2023
|
RAMKRIT
|
3156003WL019320
|
RAMKRIT
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7437064188
|
|
RAM KRIT S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHOSI
|
UP-56-003-005-001/162
(BARUHA)
|
3156003000NRG24021020230297484
|
02/10/2023
|
RAMPARE
|
3156003WL019372
|
RAMPARE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437064157
|
|
RAMPYARE
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-005-001/169
(BARUHA)
|
3156003000NRG24021020230297284
|
02/10/2023
|
RAM KARAN
|
3156003WL019338
|
RAM KARAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437064200
|
|
RAMKARAN
|
BANK OF BARODA(606985)
|
|
16
|
GHOSI
|
UP-56-003-005-001/359
(BARUHA)
|
3156003000NRG24021020230297485
|
02/10/2023
|
CHIRNJIVI LAL GUPTA
|
3156003WL019372
|
CHIRNJIVI LAL GUPTA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437064158
|
|
CHIRANJI LAL GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHOSI
|
UP-56-003-007-001/271
(BHAWANPUR)
|
3156003000NRG24021020230297246
|
02/10/2023
|
RADHIKA
|
3156003WL019321
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437064198
|
|
RADHIKA W/O PINTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHOSI
|
UP-56-003-007-001/285
(BHAWANPUR)
|
3156003000NRG24021020230297247
|
02/10/2023
|
GAUTAMI
|
3156003WL019321
|
GAUTAMI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7437064163
|
|
GAUTAMI W/O MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHOSI
|
UP-56-003-007-001/47
(BHAWANPUR)
|
3156003000NRG24021020230297248
|
02/10/2023
|
BALKISHUN
|
3156003WL019321
|
BALKISHUN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437064194
|
|
BALKISHUN S/O CHHABI & SMT.BASANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHOSI
|
UP-56-003-012-001/92
(DHARMPUR KASAIAR)
|
3156003000NRG24021020230297555
|
02/10/2023
|
SANGEETA
|
3156003WL019397
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7437064155
|
|
SANGEETA W/O SRIKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHOSI
|
UP-56-003-014-001/126
(GHOGHAWAL RAMPUR)
|
3156003000NRG24021020230297281
|
02/10/2023
|
RAMNATH
|
3156003WL019337
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437064186
|
|
RAMNATH SO PARDESHI
|
BANK OF BARODA(606985)
|
|
22
|
GHOSI
|
UP-56-003-014-001/336
(GHOGHAWAL RAMPUR)
|
3156003000NRG24021020230297282
|
02/10/2023
|
MANSHA
|
3156003WL019337
|
MANSHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437064169
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHOSI
|
UP-56-003-014-001/638
(GHOGHAWAL RAMPUR)
|
3156003000NRG24021020230297235
|
02/10/2023
|
MUNNILAL
|
3156003WL019319
|
MUNNILAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437064189
|
|
MINNILAL S/O DHARMU
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHOSI
|
UP-56-003-014-001/638
(GHOGHAWAL RAMPUR)
|
3156003000NRG24021020230297236
|
02/10/2023
|
REENA
|
3156003WL019319
|
REENA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7437064170
|
|
RINA
|
HDFC BANK LTD(607152)
|
|
25
|
GHOSI
|
UP-56-003-019-001/586
(JAMALPUR MIRAZPUR)
|
3156003000NRG24021020230297280
|
02/10/2023
|
MANITA
|
3156003WL019336
|
MANITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437064162
|
|
MANITA DEVI W/O ANIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHOSI
|
UP-56-003-024-001/220
(KARISATH)
|
3156003000NRG24021020230297543
|
02/10/2023
|
VIKARAM
|
3156003WL019391
|
VIKARAM
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064193
|
|
VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHOSI
|
UP-56-003-024-001/347
(KARISATH)
|
3156003000NRG24021020230297276
|
02/10/2023
|
PREMSHILA
|
3156003WL019334
|
PREMSHILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437064192
|
|
PARAMASHEELA
|
CANARA BANK(508532)
|
|
28
|
GHOSI
|
UP-56-003-024-001/48
(KARISATH)
|
3156003000NRG24021020230297544
|
02/10/2023
|
AFSHANA
|
3156003WL019391
|
AFSHANA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064187
|
|
APHSANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHOSI
|
UP-56-003-027-001/153
(KHANPUR BUZURG)
|
3156003000NRG24021020230297275
|
02/10/2023
|
ASHA
|
3156003WL019333
|
ASHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437064232
|
|
ASHA DEVI W/O LATE HARIPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHOSI
|
UP-56-003-027-001/307
(KHANPUR BUZURG)
|
3156003000NRG24021020230297229
|
02/10/2023
|
PARMI
|
3156003WL019317
|
PARMI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064159
|
|
PARAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHOSI
|
UP-56-003-039-001/220
(MANIKPUR ASANA)
|
3156003000NRG24021020230297536
|
02/10/2023
|
SEEMA
|
3156003WL019388
|
SEEMA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/11/2023
|
|
7437064191
|
|
SIMA W/O HALIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
GHOSI
|
UP-56-003-048-001/531
(PIDHAVAL)
|
3156003000NRG24021020230297263
|
02/10/2023
|
SAVITRI
|
3156003WL019327
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437064168
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHOSI
|
UP-56-003-050-001/75
(RASADI)
|
3156003000NRG24021020230297223
|
02/10/2023
|
MAHATM
|
3156003WL019312
|
MAHATM
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064201
|
|
MAHATAM
|
BANK OF BARODA(606985)
|
|
34
|
GHOSI
|
UP-56-003-052-001/181
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24021020230297254
|
02/10/2023
|
ANARI
|
3156003WL019325
|
ANARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437064171
|
|
ANARI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
GHOSI
|
UP-56-003-052-001/207
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24021020230297255
|
02/10/2023
|
FULMATIYA
|
3156003WL019325
|
FULMATIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437064195
|
|
FULMATI W/O TUNTUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
GHOSI
|
UP-56-003-052-001/222
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24021020230297256
|
02/10/2023
|
NIRMALA
|
3156003WL019325
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437064196
|
|
NIRMALADEVI W/O TRIBHUVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
GHOSI
|
UP-56-003-053-001/136
(SARAI GANESH)
|
3156003000NRG24021020230297528
|
02/10/2023
|
RAMDARSH
|
3156003WL019385
|
RAMDARSH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/11/2023
|
|
7437064156
|
|
RAMDARAS SO MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
GHOSI
|
UP-56-003-053-001/249
(SARAI GANESH)
|
3156003000NRG24021020230297253
|
02/10/2023
|
VINDU
|
3156003WL019324
|
VINDU
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
12/11/2023
|
|
7437064199
|
|
BINDU S/O BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
GHOSI
|
UP-56-003-057-001/21
(SOMARI DEEH)
|
3156003000NRG24021020230297493
|
02/10/2023
|
ANITA
|
3156003WL019374
|
ANITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437064166
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
GHOSI
|
UP-56-003-057-001/21
(SOMARI DEEH)
|
3156003000NRG24021020230297492
|
02/10/2023
|
CHANDRBHAN
|
3156003WL019374
|
CHANDRBHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437064165
|
|
CHANDRABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
GHOSI
|
UP-56-003-057-002/571
(SOMARI DEEH)
|
3156003000NRG24021020230297547
|
02/10/2023
|
RAMSARRIKH
|
3156003WL019392
|
RAMSARRIKH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/11/2023
|
|
7437064167
|
|
RAMSARRIKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
GHOSI
|
UP-56-003-057-002/572
(SOMARI DEEH)
|
3156003000NRG24021020230297548
|
02/10/2023
|
RINKU YADAV
|
3156003WL019392
|
RINKU YADAV
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/11/2023
|
|
7437064154
|
|
RINKU D/O BALJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
GHOSI
|
UP-56-003-059-001/128
(TARAI DEEH)
|
3156003000NRG24021020230297483
|
02/10/2023
|
MEERA DEVI
|
3156003WL019371
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437064202
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74750
|
74750
|
|
|
|
|
|
|
|
|
44
|
GHOSI
|
UP-56-003-057-001/272
(SOMARI DEEH)
|
3156003000NRG24021020230297502
|
02/10/2023
|
LALSHA
|
3156003WL019375
|
LALSHA
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437064227
|
|
LALASA DEVI W/O MURALI
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHOSI
|
UP-56-003-057-001/614
(SOMARI DEEH)
|
3156003000NRG24021020230297499
|
02/10/2023
|
SIMA
|
3156003WL019374
|
SIMA
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437064111
|
|
SIMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
GHOSI
|
UP-56-003-057-002/525
(SOMARI DEEH)
|
3156003000NRG24021020230297545
|
02/10/2023
|
PRAKASH
|
3156003WL019392
|
PRAKASH
|
00078
|
CNRB0003418
|
230
|
230
|
Processed
|
12/11/2023
|
|
7437064112
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
47
|
GHOSI
|
UP-56-003-057-001/419
(SOMARI DEEH)
|
3156003000NRG24021020230297495
|
02/10/2023
|
SAVITA
|
3156003WL019374
|
SAVITA
|
00078
|
CNRB0018720
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437064183
|
|
SAVITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
48
|
GHOSI
|
UP-56-003-014-001/63
(GHOGHAWAL RAMPUR)
|
3156003000NRG24021020230297283
|
02/10/2023
|
SANDHYA
|
3156003WL019337
|
SANDHYA
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7437064184
|
|
SANDHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
GHOSI
|
UP-56-003-016-001/213
(HARDASPUR)
|
3156003000NRG24021020230297554
|
02/10/2023
|
JARINA
|
3156003WL019396
|
JARINA
|
00176
|
IDIB000K547
|
230
|
230
|
Processed
|
12/11/2023
|
|
7437064185
|
|
Mrs. JAREENA X
|
INDIAN BANK(607105)
|
|
50
|
GHOSI
|
UP-56-003-017-001/135
(ITAURA DORIPUR)
|
3156003000NRG24021020230297552
|
02/10/2023
|
GANAPAT
|
3156003WL019394
|
GANAPAT
|
00176
|
IDIB000K547
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064230
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHOSI
|
UP-56-003-029-001/43
(LADPUR)
|
3156003000NRG24021020230297542
|
02/10/2023
|
GOBINDA
|
3156003WL019390
|
GOBINDA
|
00176
|
IDIB000K547
|
230
|
230
|
Processed
|
12/11/2023
|
|
7437064102
|
|
Mr. GOVINDA .
|
INDIAN BANK(607105)
|
|
52
|
GHOSI
|
UP-56-003-048-001/645
(PIDHAVAL)
|
3156003000NRG24021020230297264
|
02/10/2023
|
BHUKAALI
|
3156003WL019327
|
BHUKAALI
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437064229
|
|
Mr. BHUKHALI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
53
|
GHOSI
|
UP-56-003-002-001/650
(AKOLHIMUBARAKPUR)
|
3156003000NRG24021020230297288
|
02/10/2023
|
SHIVSHANKAR
|
3156003WL019339
|
SHIVSHANKAR
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437064153
|
|
Mr. Shivshankar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
54
|
GHOSI
|
UP-56-003-051-001/90
(SAHDOPUR VASDEV)
|
3156003000NRG24021020230297222
|
02/10/2023
|
MAHEDRA
|
3156003WL019311
|
MAHEDRA
|
00354
|
PUNB0279300
|
230
|
230
|
Processed
|
12/11/2023
|
|
7437064103
|
|
MAHENDRA S/O VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
55
|
GHOSI
|
UP-56-003-003-001/73
(ARIYASO)
|
3156003000NRG24021020230297239
|
02/10/2023
|
RAMBHAVAN
|
3156003WL019320
|
RAMBHAVAN
|
00354
|
PUNB0744100
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7437064181
|
|
RAMBHAWAN SO MUSAFIR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHOSI
|
UP-56-003-057-001/409
(SOMARI DEEH)
|
3156003000NRG24021020230297503
|
02/10/2023
|
SHILA
|
3156003WL019375
|
SHILA
|
00354
|
PUNB0744100
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437064182
|
|
SHEELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
57
|
GHOSI
|
UP-56-003-002-001/650
(AKOLHIMUBARAKPUR)
|
3156003000NRG24021020230297287
|
02/10/2023
|
MANJU DEVI
|
3156003WL019339
|
MANJU DEVI
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437064113
|
|
MRS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHOSI
|
UP-56-003-013-001/358
(GAURIDIH)
|
3156003000NRG24021020230297482
|
02/10/2023
|
SITRAMEE
|
3156003WL019370
|
SITRAMEE
|
00415
|
SBIN0000204
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7437064226
|
|
SITRAMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
GHOSI
|
UP-56-003-021-001/264
(JAMIN MAJHIL)
|
3156003000NRG24021020230297550
|
02/10/2023
|
Shibbi
|
3156003WL019393
|
Shibbi
|
00415
|
SBIN0000204
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064106
|
|
MISS KM SHIBBI XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHOSI
|
UP-56-003-021-001/267
(JAMIN MAJHIL)
|
3156003000NRG24021020230297277
|
02/10/2023
|
SUDHA DEVI
|
3156003WL019335
|
SUDHA DEVI
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7437064211
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHOSI
|
UP-56-003-027-001/222
(KHANPUR BUZURG)
|
3156003000NRG24021020230297231
|
02/10/2023
|
SAVITA
|
3156003WL019318
|
SAVITA
|
00415
|
SBIN0000204
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064110
|
|
MISS SAVITA XX
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHOSI
|
UP-56-003-035-003/425
(MAIDAPUR SAMASPUR)
|
3156003000NRG24021020230297228
|
02/10/2023
|
RAJESH KUMAR
|
3156003WL019316
|
RAJESH KUMAR
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437064228
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHOSI
|
UP-56-003-051-001/106
(SAHDOPUR VASDEV)
|
3156003000NRG24021020230297529
|
02/10/2023
|
BINDESHAVARI
|
3156003WL019386
|
BINDESHAVARI
|
00415
|
SBIN0000204
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064231
|
|
MR VINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHOSI
|
UP-56-003-053-001/58
(SARAI GANESH)
|
3156003000NRG24021020230297251
|
02/10/2023
|
DULARI
|
3156003WL019323
|
DULARI
|
00415
|
SBIN0000204
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7437064107
|
|
MRS DULARI XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
65
|
GHOSI
|
UP-56-003-057-001/594
(SOMARI DEEH)
|
3156003000NRG24021020230297497
|
02/10/2023
|
RAMJANAM
|
3156003WL019374
|
RAMJANAM
|
00415
|
SBIN0012475
|
230
|
230
|
Processed
|
12/11/2023
|
|
7437064108
|
|
RAMJANAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
GHOSI
|
UP-56-003-057-001/594
(SOMARI DEEH)
|
3156003000NRG24021020230297496
|
02/10/2023
|
RAMJANAM
|
3156003WL019374
|
RAMJANAM
|
00415
|
SBIN0012475
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437064109
|
|
RAMJANAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
GHOSI
|
UP-56-003-057-002/570
(SOMARI DEEH)
|
3156003000NRG24021020230297546
|
02/10/2023
|
Awdhesh Yadav
|
3156003WL019392
|
Awdhesh Yadav
|
00415
|
SBIN0012475
|
230
|
230
|
Processed
|
12/11/2023
|
|
7437064105
|
|
AWDHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
68
|
GHOSI
|
UP-56-003-055-001/28
(SEMARI JAMALPUR)
|
3156003000NRG24021020230297217
|
02/10/2023
|
GITA DEVI
|
3156003WL019310
|
GITA DEVI
|
00415
|
SBIN0015207
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7437064140
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
69
|
GHOSI
|
UP-56-003-005-001/347
(BARUHA)
|
3156003000NRG24021020230297250
|
02/10/2023
|
VIJYENDRA KUMAR
|
3156003WL019322
|
VIJYENDRA KUMAR
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437064225
|
|
VIJENDRA KUMAR S/O SHRI BECHU YADAW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
GHOSI
|
UP-56-003-005-001/390
(BARUHA)
|
3156003000NRG24021020230297285
|
02/10/2023
|
URMILA
|
3156003WL019338
|
URMILA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437064121
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHOSI
|
UP-56-003-011-001/337
(DHARAULI)
|
3156003000NRG24021020230297556
|
02/10/2023
|
SABNAM
|
3156003WL019398
|
SABNAM
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064122
|
|
SABNAM
|
INDUSIND BANK(607189)
|
|
72
|
GHOSI
|
UP-56-003-019-001/206
(JAMALPUR MIRAZPUR)
|
3156003000NRG24021020230297279
|
02/10/2023
|
SUSHILA
|
3156003WL019336
|
SUSHILA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437064212
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHOSI
|
UP-56-003-020-001/393
(JAMDEEH)
|
3156003000NRG24021020230297516
|
02/10/2023
|
SONI
|
3156003WL019380
|
SONI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437064125
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHOSI
|
UP-56-003-020-001/92
(JAMDEEH)
|
3156003000NRG24021020230297517
|
02/10/2023
|
JITENDRA
|
3156003WL019380
|
JITENDRA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437064224
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHOSI
|
UP-56-003-021-001/181
(JAMIN MAJHIL)
|
3156003000NRG24021020230297549
|
02/10/2023
|
MO HD ARIF
|
3156003WL019393
|
MO HD ARIF
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064129
|
|
MOHD ARIF
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHOSI
|
UP-56-003-021-001/330
(JAMIN MAJHIL)
|
3156003000NRG24021020230297551
|
02/10/2023
|
Achhe Lal
|
3156003WL019393
|
Achhe Lal
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064104
|
|
ACCHE LAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHOSI
|
UP-56-003-024-002/545
(KARISATH)
|
3156003000NRG24021020230297553
|
02/10/2023
|
NASIBUNNESA
|
3156003WL019395
|
NASIBUNNESA
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064136
|
|
NASIBUN NESA
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHOSI
|
UP-56-003-027-001/320
(KHANPUR BUZURG)
|
3156003000NRG24021020230297230
|
02/10/2023
|
MEENA DEVI
|
3156003WL019317
|
MEENA DEVI
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064133
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHOSI
|
UP-56-003-027-001/328
(KHANPUR BUZURG)
|
3156003000NRG24021020230297232
|
02/10/2023
|
MAYA
|
3156003WL019318
|
MAYA
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064116
|
|
MAYA DEVI WO MOTI CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHOSI
|
UP-56-003-027-001/330
(KHANPUR BUZURG)
|
3156003000NRG24021020230297298
|
02/10/2023
|
RINKU
|
3156003WL019344
|
RINKU
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
12/11/2023
|
|
7437064132
|
|
RINKOO
|
CANARA BANK(508532)
|
|
81
|
GHOSI
|
UP-56-003-027-001/331
(KHANPUR BUZURG)
|
3156003000NRG24021020230297233
|
02/10/2023
|
RENU DEVI
|
3156003WL019318
|
RENU DEVI
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064219
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHOSI
|
UP-56-003-028-001/474
(KHATRIPAR)
|
3156003000NRG24021020230297273
|
02/10/2023
|
REEN CHAUHAN
|
3156003WL019332
|
REEN CHAUHAN
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437064134
|
|
RINA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHOSI
|
UP-56-003-028-001/492
(KHATRIPAR)
|
3156003000NRG24021020230297274
|
02/10/2023
|
SUMAN
|
3156003WL019332
|
SUMAN
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437064135
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHOSI
|
UP-56-003-039-001/190
(MANIKPUR ASANA)
|
3156003000NRG24021020230297533
|
02/10/2023
|
JAIBUN NESHA
|
3156003WL019388
|
JAIBUN NESHA
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064131
|
|
MRS JAIBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHOSI
|
UP-56-003-039-001/195
(MANIKPUR ASANA)
|
3156003000NRG24021020230297534
|
02/10/2023
|
NAJBUN NISHA
|
3156003WL019388
|
NAJBUN NISHA
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064124
|
|
NAJVUN NESA
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHOSI
|
UP-56-003-039-001/219
(MANIKPUR ASANA)
|
3156003000NRG24021020230297535
|
02/10/2023
|
SHABANA
|
3156003WL019388
|
SHABANA
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064128
|
|
SHABANA
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHOSI
|
UP-56-003-039-001/341
(MANIKPUR ASANA)
|
3156003000NRG24021020230297266
|
02/10/2023
|
SHAIRUN
|
3156003WL019329
|
SHAIRUN
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7437064137
|
|
SHAIROON NISHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHOSI
|
UP-56-003-039-001/451
(MANIKPUR ASANA)
|
3156003000NRG24021020230297537
|
02/10/2023
|
TABASUM Khatoon
|
3156003WL019388
|
TABASUM Khatoon
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064217
|
|
TABSSUM KHATOON
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHOSI
|
UP-56-003-039-001/478
(MANIKPUR ASANA)
|
3156003000NRG24021020230297267
|
02/10/2023
|
SUGGI DEVI
|
3156003WL019329
|
SUGGI DEVI
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7437064123
|
|
SUGGI DEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHOSI
|
UP-56-003-045-001/194
(NADVAL)
|
3156003000NRG24021020230297260
|
02/10/2023
|
KUNTI
|
3156003WL019326
|
KUNTI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437064218
|
|
KUNTI
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHOSI
|
UP-56-003-048-001/264
(PIDHAVAL)
|
3156003000NRG24021020230297261
|
02/10/2023
|
SHIVKUMARI
|
3156003WL019327
|
SHIVKUMARI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437064214
|
|
SHIVKUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHOSI
|
UP-56-003-048-001/345
(PIDHAVAL)
|
3156003000NRG24021020230297376
|
02/10/2023
|
SHARADA
|
3156003WL019352
|
SHARADA
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
12/11/2023
|
|
7437064126
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
93
|
GHOSI
|
UP-56-003-048-001/387
(PIDHAVAL)
|
3156003000NRG24021020230297262
|
02/10/2023
|
SARITA
|
3156003WL019327
|
SARITA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437064127
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHOSI
|
UP-56-003-051-001/341
(SAHDOPUR VASDEV)
|
3156003000NRG24021020230297530
|
02/10/2023
|
KAMLESH
|
3156003WL019386
|
KAMLESH
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064213
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHOSI
|
UP-56-003-052-001/546
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24021020230297258
|
02/10/2023
|
Rampravesh Rajbhar
|
3156003WL019325
|
Rampravesh Rajbhar
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437064215
|
|
Rampravesh Rajbhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GHOSI
|
UP-56-003-052-001/549
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24021020230297259
|
02/10/2023
|
RAMCHANDRA
|
3156003WL019325
|
RAMCHANDRA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437064216
|
|
RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHOSI
|
UP-56-003-057-001/109
(SOMARI DEEH)
|
3156003000NRG24021020230297500
|
02/10/2023
|
MAHARAJIYA
|
3156003WL019375
|
MAHARAJIYA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437064222
|
|
MAHARAJIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
GHOSI
|
UP-56-003-057-001/110
(SOMARI DEEH)
|
3156003000NRG24021020230297506
|
02/10/2023
|
SONAMATI
|
3156003WL019376
|
SONAMATI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437064221
|
|
SONMATI WO BHOLA
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHOSI
|
UP-56-003-057-001/158
(SOMARI DEEH)
|
3156003000NRG24021020230297486
|
02/10/2023
|
GUJRATI
|
3156003WL019373
|
GUJRATI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437064220
|
|
GUJARATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
GHOSI
|
UP-56-003-057-001/161
(SOMARI DEEH)
|
3156003000NRG24021020230297252
|
02/10/2023
|
ANITA
|
3156003WL019323
|
ANITA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437064115
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
GHOSI
|
UP-56-003-057-001/219
(SOMARI DEEH)
|
3156003000NRG24021020230297501
|
02/10/2023
|
RADHIKA
|
3156003WL019375
|
RADHIKA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437064117
|
|
RADHIKA
|
INDUSIND BANK(607189)
|
|
102
|
GHOSI
|
UP-56-003-057-001/339
(SOMARI DEEH)
|
3156003000NRG24021020230297494
|
02/10/2023
|
REETA
|
3156003WL019374
|
REETA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437064119
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHOSI
|
UP-56-003-057-001/38
(SOMARI DEEH)
|
3156003000NRG24021020230297507
|
02/10/2023
|
MANTI
|
3156003WL019376
|
MANTI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437064223
|
|
MANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
GHOSI
|
UP-56-003-057-001/513
(SOMARI DEEH)
|
3156003000NRG24021020230297508
|
02/10/2023
|
PUSHPA
|
3156003WL019376
|
PUSHPA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437064118
|
|
PUSPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
GHOSI
|
UP-56-003-057-001/593
(SOMARI DEEH)
|
3156003000NRG24021020230297504
|
02/10/2023
|
REEMA
|
3156003WL019375
|
REEMA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437064130
|
|
REEMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
GHOSI
|
UP-56-003-057-001/604
(SOMARI DEEH)
|
3156003000NRG24021020230297498
|
02/10/2023
|
SANTARA
|
3156003WL019374
|
SANTARA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437064120
|
|
SANTARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
GHOSI
|
UP-56-003-057-001/90
(SOMARI DEEH)
|
3156003000NRG24021020230297505
|
02/10/2023
|
RAJKUMARI
|
3156003WL019375
|
RAJKUMARI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437064114
|
|
RAJKUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81650
|
81650
|
|
|
|
|
|
|
|
|
108
|
GHOSI
|
UP-56-003-001-001/520
(ADAMPUR)
|
3156003000NRG24021020230297290
|
02/10/2023
|
SURENDRA
|
3156003WL019340
|
SURENDRA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437064146
|
|
SURENDRA SO LATE BAL CHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHOSI
|
UP-56-003-001-001/562
(ADAMPUR)
|
3156003000NRG24021020230297292
|
02/10/2023
|
NEHA
|
3156003WL019340
|
NEHA
|
00468
|
UBIN0542172
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437064152
|
|
NEHA NEHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHOSI
|
UP-56-003-036-001/155
(MAJHAVARA)
|
3156003000NRG24021020230297269
|
02/10/2023
|
FULJHARI
|
3156003WL019331
|
FULJHARI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437064148
|
|
FULJHARIYA WO SHESHNATH
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHOSI
|
UP-56-003-036-001/400
(MAJHAVARA)
|
3156003000NRG24021020230297270
|
02/10/2023
|
RAMBHAWAN CHAUHAN
|
3156003WL019331
|
RAMBHAWAN CHAUHAN
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437064141
|
|
RAM BHAWAN CHOUHAN S/O BARSHATI
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHOSI
|
UP-56-003-036-001/474
(MAJHAVARA)
|
3156003000NRG24021020230297271
|
02/10/2023
|
RAMBHA
|
3156003WL019331
|
RAMBHA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437064149
|
|
RAMBHA DEVI W/O LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHOSI
|
UP-56-003-038-001/18
(MALERIKOT)
|
3156003000NRG24021020230297538
|
02/10/2023
|
MANJU
|
3156003WL019389
|
MANJU
|
00468
|
UBIN0542172
|
230
|
230
|
Processed
|
12/11/2023
|
|
7437064147
|
|
MANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
GHOSI
|
UP-56-003-038-001/204
(MALERIKOT)
|
3156003000NRG24021020230297539
|
02/10/2023
|
RAMAKANT CHAUHAN
|
3156003WL019389
|
RAMAKANT CHAUHAN
|
00468
|
UBIN0542172
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064205
|
|
RAMAKANT CHAUHAN SO BADNU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHOSI
|
UP-56-003-038-001/290
(MALERIKOT)
|
3156003000NRG24021020230297540
|
02/10/2023
|
AKALI
|
3156003WL019389
|
AKALI
|
00468
|
UBIN0542172
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064151
|
|
AKALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHOSI
|
UP-56-003-038-001/357
(MALERIKOT)
|
3156003000NRG24021020230297268
|
02/10/2023
|
BINDU DEVI
|
3156003WL019330
|
BINDU DEVI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437064204
|
|
BINDU W/O RAMVILASH
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHOSI
|
UP-56-003-038-001/63
(MALERIKOT)
|
3156003000NRG24021020230297541
|
02/10/2023
|
VIKARM
|
3156003WL019389
|
VIKARM
|
00468
|
UBIN0542172
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064150
|
|
BIKRAM YADAV S/O BIDY CHARAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHOSI
|
UP-56-003-042-001/353
(MUNGESAR)
|
3156003000NRG24021020230297265
|
02/10/2023
|
RAM PRASAD
|
3156003WL019328
|
RAM PRASAD
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7437064207
|
|
RAM PRASAD S/O SRI LALBIHARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHOSI
|
UP-56-003-053-001/574
(SARAI GANESH)
|
3156003000NRG24021020230297296
|
02/10/2023
|
Vindu Devi
|
3156003WL019343
|
Vindu Devi
|
00468
|
UBIN0542172
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437064145
|
|
VINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHOSI
|
UP-56-003-053-001/574
(SARAI GANESH)
|
3156003000NRG24021020230297295
|
02/10/2023
|
Vindu Devi
|
3156003WL019343
|
Vindu Devi
|
00468
|
UBIN0542172
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064144
|
|
VINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHOSI
|
UP-56-003-055-001/28
(SEMARI JAMALPUR)
|
3156003000NRG24021020230297216
|
02/10/2023
|
AVADHU
|
3156003WL019310
|
AVADHU
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7437064142
|
|
AVADHU
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHOSI
|
UP-56-003-055-001/30
(SEMARI JAMALPUR)
|
3156003000NRG24021020230297220
|
02/10/2023
|
SIRIBHAGWAN
|
3156003WL019310
|
SIRIBHAGWAN
|
00468
|
UBIN0542172
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064206
|
|
BHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHOSI
|
UP-56-003-055-001/61
(SEMARI JAMALPUR)
|
3156003000NRG24021020230297372
|
02/10/2023
|
SUREBHAN
|
3156003WL019349
|
SUREBHAN
|
00468
|
UBIN0542172
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064143
|
|
SURYABHAN CHAUHAN SON OF BHRIGU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
124
|
GHOSI
|
UP-56-003-001-001/473
(ADAMPUR)
|
3156003000NRG24021020230297289
|
02/10/2023
|
MIRA DEVI
|
3156003WL019340
|
MIRA DEVI
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437064172
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHOSI
|
UP-56-003-055-001/3
(SEMARI JAMALPUR)
|
3156003000NRG24021020230297219
|
02/10/2023
|
ASHA CHAUHAN
|
3156003WL019310
|
ASHA CHAUHAN
|
00468
|
UBIN0565849
|
230
|
230
|
Processed
|
12/11/2023
|
|
7437064174
|
|
AASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
GHOSI
|
UP-56-003-055-001/3
(SEMARI JAMALPUR)
|
3156003000NRG24021020230297218
|
02/10/2023
|
BACHCHE
|
3156003WL019310
|
BACHCHE
|
00468
|
UBIN0565849
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064173
|
|
BACHHELAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHOSI
|
UP-56-003-055-001/522
(SEMARI JAMALPUR)
|
3156003000NRG24021020230297221
|
02/10/2023
|
ANNU DEVI
|
3156003WL019310
|
ANNU DEVI
|
00468
|
UBIN0565849
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064175
|
|
MS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHOSI
|
UP-56-003-055-001/599
(SEMARI JAMALPUR)
|
3156003000NRG24021020230297368
|
02/10/2023
|
ANDEEP
|
3156003WL019349
|
ANDEEP
|
00468
|
UBIN0565849
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064177
|
|
ANDEEP KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHOSI
|
UP-56-003-055-001/599
(SEMARI JAMALPUR)
|
3156003000NRG24021020230297369
|
02/10/2023
|
REKHA
|
3156003WL019349
|
REKHA
|
00468
|
UBIN0565849
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064178
|
|
REKHA KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHOSI
|
UP-56-003-055-001/603
(SEMARI JAMALPUR)
|
3156003000NRG24021020230297457
|
02/10/2023
|
RAMSARIKH
|
3156003WL019363
|
RAMSARIKH
|
00468
|
UBIN0565849
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064176
|
|
RAMSARIKH CHAUHAN SO NIFIKIR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
131
|
GHOSI
|
UP-56-003-043-001/544
(MUNGMAS)
|
3156003000NRG24021020230297224
|
02/10/2023
|
SHIVMURAT CHAUHAN.
|
3156003WL019313
|
SHIVMURAT CHAUHAN.
|
00468
|
UBIN0569453
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437064179
|
|
SHIVMURAT CHAUHAN SO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHOSI
|
UP-56-003-058-001/346
(TADIYAV)
|
3156003000NRG24021020230297527
|
02/10/2023
|
RAKESH KUMAR
|
3156003WL019384
|
RAKESH KUMAR
|
00468
|
UBIN0569453
|
230
|
230
|
Processed
|
12/11/2023
|
|
7437064180
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240580
|
240580
|
|
|
|
|
|
|
|