|
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-56-003-031-001/703
(LAKHIPUR)
|
3156003000NRG24270520230080378
|
27/05/2023
|
ASHOK RAJBHAR
|
3156003WL006332
|
ASHOK RAJBHAR
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264181
|
|
ASHOK RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHOSI
|
UP-56-003-031-001/742
(LAKHIPUR)
|
3156003000NRG24270520230080398
|
27/05/2023
|
RAMBHA
|
3156003WL006332
|
RAMBHA
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264178
|
|
RAMBHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-031-001/745
(LAKHIPUR)
|
3156003000NRG24270520230080401
|
27/05/2023
|
SANDEEP MAURYA
|
3156003WL006332
|
SANDEEP MAURYA
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264279
|
|
SANDIP MAURYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-031-001/90
(LAKHIPUR)
|
3156003000NRG24270520230080410
|
27/05/2023
|
NISHA DEVI
|
3156003WL006332
|
NISHA DEVI
|
00045
|
BARB0GHOSHI
|
2530
|
2530
|
Processed
|
31/05/2023
|
|
1978264179
|
|
NISHA W JITENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
5
|
GHOSI
|
UP-56-003-031-001/100
(LAKHIPUR)
|
3156003000NRG24270520230080253
|
27/05/2023
|
RAMESH
|
3156003WL006332
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264237
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-031-001/112
(LAKHIPUR)
|
3156003000NRG24270520230080255
|
27/05/2023
|
RAMGYAN
|
3156003WL006332
|
RAMGYAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264230
|
|
RAMAGYAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-031-001/113
(LAKHIPUR)
|
3156003000NRG24270520230080256
|
27/05/2023
|
SURESH GOND
|
3156003WL006332
|
SURESH GOND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264204
|
|
SURESHCHAND GOND
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-031-001/115
(LAKHIPUR)
|
3156003000NRG24270520230080258
|
27/05/2023
|
DEVANTI
|
3156003WL006332
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264232
|
|
DEWANTI DEVI W/O RAM KUNWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-031-001/115
(LAKHIPUR)
|
3156003000NRG24270520230080257
|
27/05/2023
|
RAMKUWAR
|
3156003WL006332
|
RAMKUWAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264189
|
|
RAMKUVAR S/O YAMUNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHOSI
|
UP-56-003-031-001/116
(LAKHIPUR)
|
3156003000NRG24270520230080259
|
27/05/2023
|
NAGARU
|
3156003WL006332
|
NAGARU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264229
|
|
NAGAROO RAJBHAR S/O LATE JAMUNA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-031-001/119
(LAKHIPUR)
|
3156003000NRG24270520230080260
|
27/05/2023
|
SHNKAR
|
3156003WL006332
|
SHNKAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264242
|
|
SHNKAR S/O JAGMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-031-001/127
(LAKHIPUR)
|
3156003000NRG24270520230080263
|
27/05/2023
|
BALWANT
|
3156003WL006332
|
BALWANT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264241
|
|
BALWANT GOUR S/O CHOUTHI GOUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHOSI
|
UP-56-003-031-001/127
(LAKHIPUR)
|
3156003000NRG24270520230080262
|
27/05/2023
|
SUMANT
|
3156003WL006332
|
SUMANT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264243
|
|
SUMANT S/O CHAUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHOSI
|
UP-56-003-031-001/129
(LAKHIPUR)
|
3156003000NRG24270520230080264
|
27/05/2023
|
INDRADEV
|
3156003WL006332
|
INDRADEV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264244
|
|
INDRADEV RAJBHAR S/O KUBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHOSI
|
UP-56-003-031-001/135
(LAKHIPUR)
|
3156003000NRG24270520230080266
|
27/05/2023
|
CHANMATI
|
3156003WL006332
|
CHANMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264251
|
|
CHANMATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-031-001/140
(LAKHIPUR)
|
3156003000NRG24270520230080267
|
27/05/2023
|
MANTA
|
3156003WL006332
|
MANTA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264190
|
|
MANTA S/O JAG MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHOSI
|
UP-56-003-031-001/141
(LAKHIPUR)
|
3156003000NRG24270520230080268
|
27/05/2023
|
MAHENDRA
|
3156003WL006332
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264240
|
|
MR MAHENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHOSI
|
UP-56-003-031-001/147
(LAKHIPUR)
|
3156003000NRG24270520230080269
|
27/05/2023
|
ISHWARCHAND
|
3156003WL006332
|
ISHWARCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264197
|
|
ISWAR CHAND S/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHOSI
|
UP-56-003-031-001/151
(LAKHIPUR)
|
3156003000NRG24270520230080270
|
27/05/2023
|
MADHURI
|
3156003WL006332
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264259
|
|
MADHURI DEVI WO BIPIN
|
BANK OF BARODA(606985)
|
|
20
|
GHOSI
|
UP-56-003-031-001/154
(LAKHIPUR)
|
3156003000NRG24270520230080271
|
27/05/2023
|
VIRENDRA
|
3156003WL006332
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264196
|
|
VIRENDRA S/O MUSAFIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHOSI
|
UP-56-003-031-001/187
(LAKHIPUR)
|
3156003000NRG24270520230080274
|
27/05/2023
|
MAN SINGH
|
3156003WL006332
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264228
|
|
MANSINGH S/O LALMUNI MAURYA (P.B.I.)
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHOSI
|
UP-56-003-031-001/195
(LAKHIPUR)
|
3156003000NRG24270520230080275
|
27/05/2023
|
BHOLA
|
3156003WL006332
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264192
|
|
BHOLA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHOSI
|
UP-56-003-031-001/203
(LAKHIPUR)
|
3156003000NRG24270520230080277
|
27/05/2023
|
AMARJEET
|
3156003WL006332
|
AMARJEET
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264211
|
|
AMARJEET S/O HARDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHOSI
|
UP-56-003-031-001/204
(LAKHIPUR)
|
3156003000NRG24270520230080278
|
27/05/2023
|
CHANDRAPATI
|
3156003WL006332
|
CHANDRAPATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264252
|
|
CHANDRAPATI S/O BADARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
GHOSI
|
UP-56-003-031-001/244
(LAKHIPUR)
|
3156003000NRG24270520230080279
|
27/05/2023
|
SANTOSH
|
3156003WL006332
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264250
|
|
SANTOSH KUMAR S/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHOSI
|
UP-56-003-031-001/247
(LAKHIPUR)
|
3156003000NRG24270520230080280
|
27/05/2023
|
CHHOTELAL
|
3156003WL006332
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264198
|
|
CHOTELAL
|
CANARA BANK(508532)
|
|
27
|
GHOSI
|
UP-56-003-031-001/251
(LAKHIPUR)
|
3156003000NRG24270520230080282
|
27/05/2023
|
BHAGIRATHI
|
3156003WL006332
|
BHAGIRATHI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264256
|
|
BHAGIRATHI W/O SATYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
GHOSI
|
UP-56-003-031-001/254
(LAKHIPUR)
|
3156003000NRG24270520230080283
|
27/05/2023
|
DIPACHAND
|
3156003WL006332
|
DIPACHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264191
|
|
DEEPCHAND
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHOSI
|
UP-56-003-031-001/259
(LAKHIPUR)
|
3156003000NRG24270520230080284
|
27/05/2023
|
YASHODA
|
3156003WL006332
|
YASHODA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264255
|
|
YASHODA W/O AWDHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
GHOSI
|
UP-56-003-031-001/274
(LAKHIPUR)
|
3156003000NRG24270520230080285
|
27/05/2023
|
RAMRATI
|
3156003WL006332
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264253
|
|
RAM RATI W/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
GHOSI
|
UP-56-003-031-001/287
(LAKHIPUR)
|
3156003000NRG24270520230080286
|
27/05/2023
|
BHUNESHWAR
|
3156003WL006332
|
BHUNESHWAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264213
|
|
BHUNESHWAR S/O MANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
GHOSI
|
UP-56-003-031-001/287
(LAKHIPUR)
|
3156003000NRG24270520230080287
|
27/05/2023
|
RANJANA
|
3156003WL006332
|
RANJANA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264224
|
|
RANJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHOSI
|
UP-56-003-031-001/300
(LAKHIPUR)
|
3156003000NRG24270520230080288
|
27/05/2023
|
MANBHAWATI
|
3156003WL006332
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264258
|
|
MANBHAWATI W/O RADHEYSHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
GHOSI
|
UP-56-003-031-001/325
(LAKHIPUR)
|
3156003000NRG24270520230080292
|
27/05/2023
|
SUDAMI
|
3156003WL006332
|
SUDAMI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264257
|
|
SUDAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHOSI
|
UP-56-003-031-001/335
(LAKHIPUR)
|
3156003000NRG24270520230080293
|
27/05/2023
|
MAHAVEER
|
3156003WL006332
|
MAHAVEER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264208
|
|
MAHAVEER S/O PRHALAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
GHOSI
|
UP-56-003-031-001/338
(LAKHIPUR)
|
3156003000NRG24270520230080294
|
27/05/2023
|
RAMCHANDRA
|
3156003WL006332
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264202
|
|
RAMCHANDER S/O LATE BENCHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
GHOSI
|
UP-56-003-031-001/338
(LAKHIPUR)
|
3156003000NRG24270520230080295
|
27/05/2023
|
TETRI DEVI
|
3156003WL006332
|
TETRI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264227
|
|
TETARI DEVI W/O RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
GHOSI
|
UP-56-003-031-001/34-A
(LAKHIPUR)
|
3156003000NRG24270520230080297
|
27/05/2023
|
RAM NAYAN
|
3156003WL006332
|
RAM NAYAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264226
|
|
RAM NAYAN S/O LATE HIRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
GHOSI
|
UP-56-003-031-001/341
(LAKHIPUR)
|
3156003000NRG24270520230080298
|
27/05/2023
|
REETA DEVI
|
3156003WL006332
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264283
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHOSI
|
UP-56-003-031-001/343
(LAKHIPUR)
|
3156003000NRG24270520230080299
|
27/05/2023
|
CHAUTHI
|
3156003WL006332
|
CHAUTHI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264188
|
|
CHAUTHI S/O JADDOO GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
GHOSI
|
UP-56-003-031-001/349
(LAKHIPUR)
|
3156003000NRG24270520230080302
|
27/05/2023
|
BINDU
|
3156003WL006332
|
BINDU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264247
|
|
BINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHOSI
|
UP-56-003-031-001/350
(LAKHIPUR)
|
3156003000NRG24270520230080303
|
27/05/2023
|
REENA
|
3156003WL006332
|
REENA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264212
|
|
REENA DEVI /O AMARJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
GHOSI
|
UP-56-003-031-001/351
(LAKHIPUR)
|
3156003000NRG24270520230080304
|
27/05/2023
|
POONAM
|
3156003WL006332
|
POONAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264193
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHOSI
|
UP-56-003-031-001/353
(LAKHIPUR)
|
3156003000NRG24270520230080305
|
27/05/2023
|
SHYAMDULARE
|
3156003WL006332
|
SHYAMDULARE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264194
|
|
SHYAM DULARE CHAUHAN S/O BAGEDU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
GHOSI
|
UP-56-003-031-001/355
(LAKHIPUR)
|
3156003000NRG24270520230080307
|
27/05/2023
|
HARILAL
|
3156003WL006332
|
HARILAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264195
|
|
Mr. HARILAL .
|
INDIAN BANK(607105)
|
|
46
|
GHOSI
|
UP-56-003-031-001/361
(LAKHIPUR)
|
3156003000NRG24270520230080310
|
27/05/2023
|
SUSHEELA
|
3156003WL006332
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264214
|
|
SHUSHILA W/O RAM BHAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
GHOSI
|
UP-56-003-031-001/365
(LAKHIPUR)
|
3156003000NRG24270520230080311
|
27/05/2023
|
CHANDRAPATI
|
3156003WL006332
|
CHANDRAPATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264260
|
|
CHANDRAPATI W/O POTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
GHOSI
|
UP-56-003-031-001/368
(LAKHIPUR)
|
3156003000NRG24270520230080313
|
27/05/2023
|
RAMLAGAN
|
3156003WL006332
|
RAMLAGAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264233
|
|
RAM LAGAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHOSI
|
UP-56-003-031-001/377
(LAKHIPUR)
|
3156003000NRG24270520230080316
|
27/05/2023
|
LEELA DEVI
|
3156003WL006332
|
LEELA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264248
|
|
LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHOSI
|
UP-56-003-031-001/379
(LAKHIPUR)
|
3156003000NRG24270520230080318
|
27/05/2023
|
REETA DEVI
|
3156003WL006332
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264218
|
|
RITA DEVI W/O UMESH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
GHOSI
|
UP-56-003-031-001/381
(LAKHIPUR)
|
3156003000NRG24270520230080322
|
27/05/2023
|
MANJU DEVI
|
3156003WL006332
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264217
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHOSI
|
UP-56-003-031-001/386
(LAKHIPUR)
|
3156003000NRG24270520230080325
|
27/05/2023
|
SHARMILA
|
3156003WL006332
|
SHARMILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264216
|
|
SHARMILA DEVI W/O VINDHYCHAL GODE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
GHOSI
|
UP-56-003-031-001/389
(LAKHIPUR)
|
3156003000NRG24270520230080327
|
27/05/2023
|
PUNAM DEVI
|
3156003WL006332
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264215
|
|
POONAM GOND
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHOSI
|
UP-56-003-031-001/40
(LAKHIPUR)
|
3156003000NRG24270520230080329
|
27/05/2023
|
JANEHI
|
3156003WL006332
|
JANEHI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264235
|
|
JANEHI S/O BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
GHOSI
|
UP-56-003-031-001/402
(LAKHIPUR)
|
3156003000NRG24270520230080331
|
27/05/2023
|
VINDHYACHAL
|
3156003WL006332
|
VINDHYACHAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264264
|
|
VINDHYCHAL S/O LATE SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
GHOSI
|
UP-56-003-031-001/415
(LAKHIPUR)
|
3156003000NRG24270520230080336
|
27/05/2023
|
INDRAJEET
|
3156003WL006332
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264222
|
|
INDERJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
GHOSI
|
UP-56-003-031-001/44
(LAKHIPUR)
|
3156003000NRG24270520230080341
|
27/05/2023
|
RADHIKA
|
3156003WL006332
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264286
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHOSI
|
UP-56-003-031-001/45
(LAKHIPUR)
|
3156003000NRG24270520230080342
|
27/05/2023
|
SOSHILA
|
3156003WL006332
|
SOSHILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264234
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHOSI
|
UP-56-003-031-001/46
(LAKHIPUR)
|
3156003000NRG24270520230080345
|
27/05/2023
|
SUKHIYA
|
3156003WL006332
|
SUKHIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264287
|
|
SUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHOSI
|
UP-56-003-031-001/473
(LAKHIPUR)
|
3156003000NRG24270520230080350
|
27/05/2023
|
JOHARI
|
3156003WL006332
|
JOHARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264203
|
|
JOHARI W/O LATE ISLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
GHOSI
|
UP-56-003-031-001/48
(LAKHIPUR)
|
3156003000NRG24270520230080352
|
27/05/2023
|
GITA
|
3156003WL006332
|
GITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264231
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHOSI
|
UP-56-003-031-001/48
(LAKHIPUR)
|
3156003000NRG24270520230080351
|
27/05/2023
|
HIRA
|
3156003WL006332
|
HIRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264290
|
|
HEERA S/O JAGDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
GHOSI
|
UP-56-003-031-001/544
(LAKHIPUR)
|
3156003000NRG24270520230080356
|
27/05/2023
|
KANTI DEVI
|
3156003WL006332
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264263
|
|
KANTI DEVI W/O DEEPCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
GHOSI
|
UP-56-003-031-001/611
(LAKHIPUR)
|
3156003000NRG24270520230080357
|
27/05/2023
|
SHEELA DEVI
|
3156003WL006332
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264221
|
|
Mr. KALIKA & SHEELA
|
INDIAN BANK(607105)
|
|
65
|
GHOSI
|
UP-56-003-031-001/637
(LAKHIPUR)
|
3156003000NRG24270520230080360
|
27/05/2023
|
SHRIMATI DEVI
|
3156003WL006332
|
SHRIMATI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264210
|
|
Mrs. SHRI MATI DEVI W/O RAM DULARE
|
INDIAN BANK(607105)
|
|
66
|
GHOSI
|
UP-56-003-031-001/66
(LAKHIPUR)
|
3156003000NRG24270520230080361
|
27/05/2023
|
SANEHI
|
3156003WL006332
|
SANEHI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264236
|
|
SANEHI RAJBHAR S/O BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
GHOSI
|
UP-56-003-031-001/661
(LAKHIPUR)
|
3156003000NRG24270520230080362
|
27/05/2023
|
MEERA DEVI
|
3156003WL006332
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264262
|
|
MEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
GHOSI
|
UP-56-003-031-001/665
(LAKHIPUR)
|
3156003000NRG24270520230080364
|
27/05/2023
|
AKASH
|
3156003WL006332
|
AKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264261
|
|
AAKASH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
GHOSI
|
UP-56-003-031-001/665
(LAKHIPUR)
|
3156003000NRG24270520230080363
|
27/05/2023
|
BINDU DEVI
|
3156003WL006332
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264207
|
|
BINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHOSI
|
UP-56-003-031-001/672
(LAKHIPUR)
|
3156003000NRG24270520230080366
|
27/05/2023
|
AMARJEET
|
3156003WL006332
|
AMARJEET
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264246
|
|
AMERJEET S/O BECHU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
GHOSI
|
UP-56-003-031-001/672
(LAKHIPUR)
|
3156003000NRG24270520230080365
|
27/05/2023
|
SARITA DEVI
|
3156003WL006332
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264245
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHOSI
|
UP-56-003-031-001/68
(LAKHIPUR)
|
3156003000NRG24270520230080368
|
27/05/2023
|
VINOD KUMAR
|
3156003WL006332
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264206
|
|
VINOD KUMAR S/O SIDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
GHOSI
|
UP-56-003-031-001/69
(LAKHIPUR)
|
3156003000NRG24270520230080370
|
27/05/2023
|
SANJAY KUMAR
|
3156003WL006332
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264254
|
|
SANJAY KUMAR S/O LALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
GHOSI
|
UP-56-003-031-001/692
(LAKHIPUR)
|
3156003000NRG24270520230080372
|
27/05/2023
|
ASHOK KUMAR SINGH
|
3156003WL006332
|
ASHOK KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264209
|
|
ASHOK SINGH S/O LATE SHIV PUJAN SINGH (P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
GHOSI
|
UP-56-003-031-001/693
(LAKHIPUR)
|
3156003000NRG24270520230080373
|
27/05/2023
|
SUNIL KUMAR SINGH
|
3156003WL006332
|
SUNIL KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264223
|
|
SUNIL KUMAR SINGH S/O SHIV PUJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHOSI
|
UP-56-003-031-001/699
(LAKHIPUR)
|
3156003000NRG24270520230080375
|
27/05/2023
|
MAKUNCHAND
|
3156003WL006332
|
MAKUNCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264281
|
|
MAKUNCHAND
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHOSI
|
UP-56-003-031-001/70
(LAKHIPUR)
|
3156003000NRG24270520230080376
|
27/05/2023
|
RAJMATIYA
|
3156003WL006332
|
RAJMATIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264288
|
|
RAJMATIYA DEVI W/O JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
GHOSI
|
UP-56-003-031-001/707
(LAKHIPUR)
|
3156003000NRG24270520230080381
|
27/05/2023
|
MUKHRAJEE DEVI
|
3156003WL006332
|
MUKHRAJEE DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264219
|
|
MUKHRAJEE DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHOSI
|
UP-56-003-031-001/710
(LAKHIPUR)
|
3156003000NRG24270520230080383
|
27/05/2023
|
MALATI DEVI
|
3156003WL006332
|
MALATI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264201
|
|
MALTI DEVI W/O LATE DEENA NATH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
GHOSI
|
UP-56-003-031-001/719
(LAKHIPUR)
|
3156003000NRG24270520230080386
|
27/05/2023
|
RAM PRAVESH
|
3156003WL006332
|
RAM PRAVESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264225
|
|
RAMPRAVESH
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHOSI
|
UP-56-003-031-001/72
(LAKHIPUR)
|
3156003000NRG24270520230080388
|
27/05/2023
|
CHANDA
|
3156003WL006332
|
CHANDA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264238
|
|
CHANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHOSI
|
UP-56-003-031-001/72
(LAKHIPUR)
|
3156003000NRG24270520230080387
|
27/05/2023
|
RAMKEVAL
|
3156003WL006332
|
RAMKEVAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264285
|
|
Mr. RAMKEVL .
|
INDIAN BANK(607105)
|
|
83
|
GHOSI
|
UP-56-003-031-001/724
(LAKHIPUR)
|
3156003000NRG24270520230080391
|
27/05/2023
|
SHIV SHANKAR GOND
|
3156003WL006332
|
SHIV SHANKAR GOND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264280
|
|
SHIV SHANKAR GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
GHOSI
|
UP-56-003-031-001/725
(LAKHIPUR)
|
3156003000NRG24270520230080392
|
27/05/2023
|
NIKHIL SINGH
|
3156003WL006332
|
NIKHIL SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264265
|
|
Mr. Nikhil Singh
|
INDIAN BANK(607105)
|
|
85
|
GHOSI
|
UP-56-003-031-001/741
(LAKHIPUR)
|
3156003000NRG24270520230080397
|
27/05/2023
|
AMIT KUMAR
|
3156003WL006332
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/05/2023
|
|
1978264205
|
|
AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
GHOSI
|
UP-56-003-031-001/748
(LAKHIPUR)
|
3156003000NRG24270520230080403
|
27/05/2023
|
REENA
|
3156003WL006332
|
REENA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264220
|
|
RIMA W/O DHANU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
GHOSI
|
UP-56-003-031-001/86
(LAKHIPUR)
|
3156003000NRG24270520230080407
|
27/05/2023
|
RAMESH
|
3156003WL006332
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/05/2023
|
|
1978264239
|
|
MR DUDH NATH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHOSI
|
UP-56-003-031-001/88
(LAKHIPUR)
|
3156003000NRG24270520230080408
|
27/05/2023
|
LALCHAND
|
3156003WL006332
|
LALCHAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/05/2023
|
|
1978264289
|
|
LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHOSI
|
UP-56-003-031-001/94
(LAKHIPUR)
|
3156003000NRG24270520230080411
|
27/05/2023
|
JIUTI
|
3156003WL006332
|
JIUTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264199
|
|
JIUTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHOSI
|
UP-56-003-031-002/306
(LAKHIPUR)
|
3156003000NRG24270520230080413
|
27/05/2023
|
KANTI
|
3156003WL006332
|
KANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264249
|
|
KANTI DEVI W/O RAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
GHOSI
|
UP-56-003-031-002/317
(LAKHIPUR)
|
3156003000NRG24270520230080414
|
27/05/2023
|
RAMAKANT
|
3156003WL006332
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
31/05/2023
|
|
1978264200
|
|
RAMA KANT CHAUHAN S/O SURYABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
GHOSI
|
UP-56-003-031-002/323
(LAKHIPUR)
|
3156003000NRG24270520230080415
|
27/05/2023
|
INDU
|
3156003WL006332
|
INDU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264284
|
|
INDU SINGH W/O VIJAY KUMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263350
|
263350
|
|
|
|
|
|
|
|
|
93
|
GHOSI
|
UP-56-003-031-001/202
(LAKHIPUR)
|
3156003000NRG24270520230080276
|
27/05/2023
|
SOHILA
|
3156003WL006332
|
SOHILA
|
00078
|
CNRB0003418
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264160
|
|
SOHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHOSI
|
UP-56-003-031-001/539
(LAKHIPUR)
|
3156003000NRG24270520230080355
|
27/05/2023
|
NITU
|
3156003WL006332
|
NITU
|
00078
|
CNRB0003418
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264163
|
|
NITU BHARTI D/O FENKU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
GHOSI
|
UP-56-003-031-001/708
(LAKHIPUR)
|
3156003000NRG24270520230080382
|
27/05/2023
|
JAGANI
|
3156003WL006332
|
JAGANI
|
00078
|
CNRB0003418
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264164
|
|
BALESHVAR
|
BANK OF BARODA(606985)
|
|
96
|
GHOSI
|
UP-56-003-031-001/723
(LAKHIPUR)
|
3156003000NRG24270520230080390
|
27/05/2023
|
VIMALA
|
3156003WL006332
|
VIMALA
|
00078
|
CNRB0003418
|
2530
|
2530
|
Processed
|
31/05/2023
|
|
1978264162
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHOSI
|
UP-56-003-031-001/743
(LAKHIPUR)
|
3156003000NRG24270520230080399
|
27/05/2023
|
PHOOLA
|
3156003WL006332
|
PHOOLA
|
00078
|
CNRB0003418
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264161
|
|
PHOOLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
98
|
GHOSI
|
UP-56-003-031-001/248
(LAKHIPUR)
|
3156003000NRG24270520230080281
|
27/05/2023
|
JANKI DEVI
|
3156003WL006332
|
JANKI DEVI
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264296
|
|
JANKI
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHOSI
|
UP-56-003-031-001/303
(LAKHIPUR)
|
3156003000NRG24270520230080289
|
27/05/2023
|
JAGDISH
|
3156003WL006332
|
JAGDISH
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264151
|
|
JAGDISH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHOSI
|
UP-56-003-031-001/305
(LAKHIPUR)
|
3156003000NRG24270520230080290
|
27/05/2023
|
AKHILESH
|
3156003WL006332
|
AKHILESH
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264186
|
|
Mr. AKHILESH KUMAR SINGH S/O CHANDRA BHU
|
INDIAN BANK(607105)
|
|
101
|
GHOSI
|
UP-56-003-031-001/32
(LAKHIPUR)
|
3156003000NRG24270520230080291
|
27/05/2023
|
GIRAJA
|
3156003WL006332
|
GIRAJA
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264152
|
|
GIRIJA DEVI W/O MUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
GHOSI
|
UP-56-003-031-001/347
(LAKHIPUR)
|
3156003000NRG24270520230080301
|
27/05/2023
|
SAVITA
|
3156003WL006332
|
SAVITA
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264268
|
|
Mrs. SAVITA .
|
INDIAN BANK(607105)
|
|
103
|
GHOSI
|
UP-56-003-031-001/356
(LAKHIPUR)
|
3156003000NRG24270520230080308
|
27/05/2023
|
YASHWANT
|
3156003WL006332
|
YASHWANT
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264153
|
|
Mr. YASHAVANT PRASAD
|
INDIAN BANK(607105)
|
|
104
|
GHOSI
|
UP-56-003-031-001/36
(LAKHIPUR)
|
3156003000NRG24270520230080309
|
27/05/2023
|
JAISHRI
|
3156003WL006332
|
JAISHRI
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264155
|
|
MR JAYSHRI X
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHOSI
|
UP-56-003-031-001/367
(LAKHIPUR)
|
3156003000NRG24270520230080312
|
27/05/2023
|
SUBHAWATI DEVI
|
3156003WL006332
|
SUBHAWATI DEVI
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264298
|
|
SUBHAVATI
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHOSI
|
UP-56-003-031-001/374
(LAKHIPUR)
|
3156003000NRG24270520230080314
|
27/05/2023
|
BHIMRAJ
|
3156003WL006332
|
BHIMRAJ
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264271
|
|
BHIM RAJ S/O RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
GHOSI
|
UP-56-003-031-001/375
(LAKHIPUR)
|
3156003000NRG24270520230080315
|
27/05/2023
|
SAHDEV
|
3156003WL006332
|
SAHDEV
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264272
|
|
SAHDEV S/O SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
GHOSI
|
UP-56-003-031-001/378
(LAKHIPUR)
|
3156003000NRG24270520230080317
|
27/05/2023
|
SARVESH
|
3156003WL006332
|
SARVESH
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264297
|
|
Mr. SRVESH .
|
INDIAN BANK(607105)
|
|
109
|
GHOSI
|
UP-56-003-031-001/38
(LAKHIPUR)
|
3156003000NRG24270520230080319
|
27/05/2023
|
BAIJNATH
|
3156003WL006332
|
BAIJNATH
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264154
|
|
Mr. BAIJNATH
|
INDIAN BANK(607105)
|
|
110
|
GHOSI
|
UP-56-003-031-001/380
(LAKHIPUR)
|
3156003000NRG24270520230080321
|
27/05/2023
|
BEGWA
|
3156003WL006332
|
BEGWA
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264184
|
|
BEGAWA
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHOSI
|
UP-56-003-031-001/383
(LAKHIPUR)
|
3156003000NRG24270520230080323
|
27/05/2023
|
LALI DEVI
|
3156003WL006332
|
LALI DEVI
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264158
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHOSI
|
UP-56-003-031-001/385
(LAKHIPUR)
|
3156003000NRG24270520230080324
|
27/05/2023
|
MIRA
|
3156003WL006332
|
MIRA
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264185
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHOSI
|
UP-56-003-031-001/388
(LAKHIPUR)
|
3156003000NRG24270520230080326
|
27/05/2023
|
JIUTBANDHAN
|
3156003WL006332
|
JIUTBANDHAN
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264270
|
|
JIUTBANDHAN I
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
GHOSI
|
UP-56-003-031-001/394
(LAKHIPUR)
|
3156003000NRG24270520230080328
|
27/05/2023
|
SATIYA
|
3156003WL006332
|
SATIYA
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264180
|
|
Mrs. SATIYA DEVI
|
INDIAN BANK(607105)
|
|
115
|
GHOSI
|
UP-56-003-031-001/400
(LAKHIPUR)
|
3156003000NRG24270520230080330
|
27/05/2023
|
SANGEETA
|
3156003WL006332
|
SANGEETA
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264266
|
|
SANGITA DEVI W/O POLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
GHOSI
|
UP-56-003-031-001/407
(LAKHIPUR)
|
3156003000NRG24270520230080332
|
27/05/2023
|
SHESHNATH
|
3156003WL006332
|
SHESHNATH
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264157
|
|
Mr. SHESHNATH VISHWAKARMA
|
INDIAN BANK(607105)
|
|
117
|
GHOSI
|
UP-56-003-031-001/410
(LAKHIPUR)
|
3156003000NRG24270520230080334
|
27/05/2023
|
RAJKUMAR
|
3156003WL006332
|
RAJKUMAR
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264273
|
|
RAJKUMAR S/O JANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
GHOSI
|
UP-56-003-031-001/411
(LAKHIPUR)
|
3156003000NRG24270520230080335
|
27/05/2023
|
RANI DEVI
|
3156003WL006332
|
RANI DEVI
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264267
|
|
Mrs. Rani Gond
|
INDIAN BANK(607105)
|
|
119
|
GHOSI
|
UP-56-003-031-001/416
(LAKHIPUR)
|
3156003000NRG24270520230080337
|
27/05/2023
|
RAMASHISH
|
3156003WL006332
|
RAMASHISH
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264274
|
|
RAMSHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GHOSI
|
UP-56-003-031-001/417
(LAKHIPUR)
|
3156003000NRG24270520230080338
|
27/05/2023
|
POLU
|
3156003WL006332
|
POLU
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264292
|
|
Mr. POLU
|
INDIAN BANK(607105)
|
|
121
|
GHOSI
|
UP-56-003-031-001/452
(LAKHIPUR)
|
3156003000NRG24270520230080343
|
27/05/2023
|
ACHCHHELAL
|
3156003WL006332
|
ACHCHHELAL
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264299
|
|
Mr. ACHCHELAL
|
INDIAN BANK(607105)
|
|
122
|
GHOSI
|
UP-56-003-031-001/456
(LAKHIPUR)
|
3156003000NRG24270520230080344
|
27/05/2023
|
ARJUN
|
3156003WL006332
|
ARJUN
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264269
|
|
ARJUN MAURYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHOSI
|
UP-56-003-031-001/460
(LAKHIPUR)
|
3156003000NRG24270520230080346
|
27/05/2023
|
GAURAV
|
3156003WL006332
|
GAURAV
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264282
|
|
GAURAV KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHOSI
|
UP-56-003-031-001/462
(LAKHIPUR)
|
3156003000NRG24270520230080347
|
27/05/2023
|
SUMER PRASAD GOND
|
3156003WL006332
|
SUMER PRASAD GOND
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264182
|
|
Mr. Sumer Prasad Gond .
|
INDIAN BANK(607105)
|
|
125
|
GHOSI
|
UP-56-003-031-001/463
(LAKHIPUR)
|
3156003000NRG24270520230080348
|
27/05/2023
|
RAKESH
|
3156003WL006332
|
RAKESH
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264275
|
|
Mr. Rakesh Maurya
|
INDIAN BANK(607105)
|
|
126
|
GHOSI
|
UP-56-003-031-001/47
(LAKHIPUR)
|
3156003000NRG24270520230080349
|
27/05/2023
|
RAMU
|
3156003WL006332
|
RAMU
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264150
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHOSI
|
UP-56-003-031-001/679
(LAKHIPUR)
|
3156003000NRG24270520230080367
|
27/05/2023
|
ASHISH
|
3156003WL006332
|
ASHISH
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264187
|
|
Mr. ASHISH GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHOSI
|
UP-56-003-031-001/698
(LAKHIPUR)
|
3156003000NRG24270520230080374
|
27/05/2023
|
BALESHWAR
|
3156003WL006332
|
BALESHWAR
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264149
|
|
Mr. Baleshwar
|
INDIAN BANK(607105)
|
|
129
|
GHOSI
|
UP-56-003-031-001/721
(LAKHIPUR)
|
3156003000NRG24270520230080389
|
27/05/2023
|
VIVEK GUPTA
|
3156003WL006332
|
VIVEK GUPTA
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264183
|
|
Mr. VIVEK GUPTA
|
INDIAN BANK(607105)
|
|
130
|
GHOSI
|
UP-56-003-031-001/734
(LAKHIPUR)
|
3156003000NRG24270520230080395
|
27/05/2023
|
MUKESH KUMAR
|
3156003WL006332
|
MUKESH KUMAR
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264276
|
|
MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
GHOSI
|
UP-56-003-031-001/740
(LAKHIPUR)
|
3156003000NRG24270520230080396
|
27/05/2023
|
JAYNARAYAN
|
3156003WL006332
|
JAYNARAYAN
|
00176
|
IDIB000K547
|
2530
|
2530
|
Processed
|
31/05/2023
|
|
1978264148
|
|
JAI NARAYAN SO JANGI
|
BANK OF BARODA(606985)
|
|
132
|
GHOSI
|
UP-56-003-031-001/76
(LAKHIPUR)
|
3156003000NRG24270520230080406
|
27/05/2023
|
JAGRUP
|
3156003WL006332
|
JAGRUP
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264156
|
|
Mr. JAGRUPA RAJ BHAR
|
INDIAN BANK(607105)
|
|
133
|
GHOSI
|
UP-56-003-031-002/15
(LAKHIPUR)
|
3156003000NRG24270520230080412
|
27/05/2023
|
PAPPU
|
3156003WL006332
|
PAPPU
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264291
|
|
PAPPU S/O BECHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109480
|
109480
|
|
|
|
|
|
|
|
|
134
|
GHOSI
|
UP-56-003-031-001/345
(LAKHIPUR)
|
3156003000NRG24270520230080300
|
27/05/2023
|
SANTOSH KUMAR
|
3156003WL006332
|
SANTOSH KUMAR
|
00354
|
PUNB0744100
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264277
|
|
SANTOSH KUMAR SO RAM DARASH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHOSI
|
UP-56-003-031-001/711
(LAKHIPUR)
|
3156003000NRG24270520230080384
|
27/05/2023
|
PRADEEP RAJBHAR
|
3156003WL006332
|
PRADEEP RAJBHAR
|
00354
|
PUNB0744100
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264278
|
|
PRADEEP RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
136
|
GHOSI
|
UP-56-003-031-001/514
(LAKHIPUR)
|
3156003000NRG24270520230080354
|
27/05/2023
|
RAJESH
|
3156003WL006332
|
RAJESH
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264147
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
137
|
GHOSI
|
UP-56-003-031-001/38
(LAKHIPUR)
|
3156003000NRG24270520230080320
|
27/05/2023
|
SHAMBHA DEVI
|
3156003WL006332
|
SHAMBHA DEVI
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264177
|
|
MISS SAMBHA X
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHOSI
|
UP-56-003-031-001/704
(LAKHIPUR)
|
3156003000NRG24270520230080379
|
27/05/2023
|
KUMARI SUBHAGI
|
3156003WL006332
|
KUMARI SUBHAGI
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264159
|
|
MISS KUMARI SUBHAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
139
|
GHOSI
|
UP-56-003-031-001/339
(LAKHIPUR)
|
3156003000NRG24270520230080296
|
27/05/2023
|
CHANDAN
|
3156003WL006332
|
CHANDAN
|
00415
|
SBIN0012475
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264295
|
|
CHANDAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
140
|
GHOSI
|
UP-56-003-031-001/157
(LAKHIPUR)
|
3156003000NRG24270520230080272
|
27/05/2023
|
OM PRAKASH CHAUHAN
|
3156003WL006332
|
OM PRAKASH CHAUHAN
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264294
|
|
OM PRAKASH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
141
|
GHOSI
|
UP-56-003-031-001/120
(LAKHIPUR)
|
3156003000NRG24270520230080261
|
27/05/2023
|
REETA DEVI
|
3156003WL006332
|
REETA DEVI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264175
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHOSI
|
UP-56-003-031-001/434
(LAKHIPUR)
|
3156003000NRG24270520230080339
|
27/05/2023
|
SUKHARI
|
3156003WL006332
|
SUKHARI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264171
|
|
SUKHARI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHOSI
|
UP-56-003-031-001/436
(LAKHIPUR)
|
3156003000NRG24270520230080340
|
27/05/2023
|
SANGEETA
|
3156003WL006332
|
SANGEETA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264176
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHOSI
|
UP-56-003-031-001/497
(LAKHIPUR)
|
3156003000NRG24270520230080353
|
27/05/2023
|
RINKAL DEVI
|
3156003WL006332
|
RINKAL DEVI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264170
|
|
RINKAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHOSI
|
UP-56-003-031-001/613
(LAKHIPUR)
|
3156003000NRG24270520230080358
|
27/05/2023
|
SHANTI DEVI
|
3156003WL006332
|
SHANTI DEVI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264168
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHOSI
|
UP-56-003-031-001/632
(LAKHIPUR)
|
3156003000NRG24270520230080359
|
27/05/2023
|
SHELA
|
3156003WL006332
|
SHELA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1978264174
|
|
SHILA
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHOSI
|
UP-56-003-031-001/681
(LAKHIPUR)
|
3156003000NRG24270520230080369
|
27/05/2023
|
ASHA
|
3156003WL006332
|
ASHA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
31/05/2023
|
|
1978264169
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHOSI
|
UP-56-003-031-001/700
(LAKHIPUR)
|
3156003000NRG24270520230080377
|
27/05/2023
|
CHANDAN VISWAKARMA
|
3156003WL006332
|
CHANDAN VISWAKARMA
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264173
|
|
CHANDAN VISHVAKRMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
GHOSI
|
UP-56-003-031-001/732
(LAKHIPUR)
|
3156003000NRG24270520230080394
|
27/05/2023
|
AMIT MAURYA
|
3156003WL006332
|
AMIT MAURYA
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264167
|
|
AMIT MAURYA
|
UNION BANK OF INDIA(508500)
|
|
150
|
GHOSI
|
UP-56-003-031-001/744
(LAKHIPUR)
|
3156003000NRG24270520230080400
|
27/05/2023
|
AJAY KUMAR
|
3156003WL006332
|
AJAY KUMAR
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
31/05/2023
|
|
1978264172
|
|
AJAY CHAUHAN S/O BIHARI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
151
|
GHOSI
|
UP-56-003-031-001/747
(LAKHIPUR)
|
3156003000NRG24270520230080402
|
27/05/2023
|
RAVI KUMAR
|
3156003WL006332
|
RAVI KUMAR
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264166
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
GHOSI
|
UP-56-003-031-001/90
(LAKHIPUR)
|
3156003000NRG24270520230080409
|
27/05/2023
|
JITENDRA KUMAR
|
3156003WL006332
|
JITENDRA KUMAR
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
31/05/2023
|
|
1978264165
|
|
JITENDRA SO SHIV DHARI
|
BANK OF BARODA(606985)
|
|
153
|
GHOSI
|
UP-56-003-031-002/344
(LAKHIPUR)
|
3156003000NRG24270520230080416
|
27/05/2023
|
SHAKILA
|
3156003WL006332
|
SHAKILA
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978264293
|
|
SHAKILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457470
|
457470
|
|
|
|
|
|
|
|