|
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-56-003-036-001/571
(MAJHAVARA)
|
3156003000NRG24110320240430421
|
11/03/2024
|
PRAMILA DEVI
|
3156003WL032811
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122971366
|
|
PRAMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-036-001/577
(MAJHAVARA)
|
3156003000NRG24110320240430424
|
11/03/2024
|
SAVTRI DEVI
|
3156003WL032811
|
SAVTRI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122971338
|
|
DHARMENDRA SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-036-003/107
(MAJHAVARA)
|
3156003000NRG24110320240430429
|
11/03/2024
|
KAUSHILYA DEVI
|
3156003WL032811
|
KAUSHILYA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971364
|
|
KAUSHLYA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-036-001/557
(MAJHAVARA)
|
3156003000NRG24110320240430413
|
11/03/2024
|
SWETA
|
3156003WL032811
|
SWETA
|
00354
|
PUNB0275300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971320
|
|
SWETA DO AMRESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
GHOSI
|
UP-56-003-036-001/562
(MAJHAVARA)
|
3156003000NRG24110320240430419
|
11/03/2024
|
SANTOSH KUMAR
|
3156003WL032811
|
SANTOSH KUMAR
|
00415
|
SBIN0015207
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122971384
|
|
MR SANTOSHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
6
|
GHOSI
|
UP-56-003-036-001/102
(MAJHAVARA)
|
3156003000NRG24110320240430359
|
11/03/2024
|
RAGINI
|
3156003WL032811
|
RAGINI
|
00468
|
UBIN0542172
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122971348
|
|
RAGINI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-036-001/104
(MAJHAVARA)
|
3156003000NRG24110320240430360
|
11/03/2024
|
PARASHNATH
|
3156003WL032811
|
PARASHNATH
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122971350
|
|
PARASNATH SO LATE MAHESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-036-001/115
(MAJHAVARA)
|
3156003000NRG24110320240430361
|
11/03/2024
|
RAMBHA
|
3156003WL032811
|
RAMBHA
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122971365
|
|
RAMBHA DEVI WO GANPAT
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-036-001/120
(MAJHAVARA)
|
3156003000NRG24110320240430362
|
11/03/2024
|
Bechani
|
3156003WL032811
|
Bechani
|
00468
|
UBIN0542172
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122971354
|
|
BECHANI WO CHANDRAPATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-036-001/125
(MAJHAVARA)
|
3156003000NRG24110320240430363
|
11/03/2024
|
VIDHYA
|
3156003WL032811
|
VIDHYA
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122971353
|
|
VIDYA WO DHANPATI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-036-001/128
(MAJHAVARA)
|
3156003000NRG24110320240430364
|
11/03/2024
|
LALSHA
|
3156003WL032811
|
LALSHA
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122971323
|
|
LALSA DEVI WO TUNTUN
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-036-001/146
(MAJHAVARA)
|
3156003000NRG24110320240430365
|
11/03/2024
|
LAXMINA
|
3156003WL032811
|
LAXMINA
|
00468
|
UBIN0542172
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122971360
|
|
LAKSHMINIYA W/O MR RAMU
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-036-001/21
(MAJHAVARA)
|
3156003000NRG24110320240430366
|
11/03/2024
|
DURGAVATI
|
3156003WL032811
|
DURGAVATI
|
00468
|
UBIN0542172
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122971359
|
|
DURGAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-036-001/226
(MAJHAVARA)
|
3156003000NRG24110320240430367
|
11/03/2024
|
SHIVCHAND
|
3156003WL032811
|
SHIVCHAND
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971352
|
|
SHIVCHAND
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-036-001/272
(MAJHAVARA)
|
3156003000NRG24110320240430368
|
11/03/2024
|
PUSPA
|
3156003WL032811
|
PUSPA
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122971379
|
|
PUSHPA DEVI W/O JAGJIVAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-036-001/289
(MAJHAVARA)
|
3156003000NRG24110320240430369
|
11/03/2024
|
GABBU
|
3156003WL032811
|
GABBU
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971321
|
|
GABBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHOSI
|
UP-56-003-036-001/329
(MAJHAVARA)
|
3156003000NRG24110320240430370
|
11/03/2024
|
MANJU
|
3156003WL032811
|
MANJU
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122971324
|
|
MANJU DEVI WO RAM PREET
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHOSI
|
UP-56-003-036-001/331
(MAJHAVARA)
|
3156003000NRG24110320240430371
|
11/03/2024
|
MEENA
|
3156003WL032811
|
MEENA
|
00468
|
UBIN0542172
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122971373
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHOSI
|
UP-56-003-036-001/352
(MAJHAVARA)
|
3156003000NRG24110320240430373
|
11/03/2024
|
SUBASH
|
3156003WL032811
|
SUBASH
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971386
|
|
SUBASH MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHOSI
|
UP-56-003-036-001/389
(MAJHAVARA)
|
3156003000NRG24110320240430374
|
11/03/2024
|
LACHIYA DEVI
|
3156003WL032811
|
LACHIYA DEVI
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122971351
|
|
LACHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHOSI
|
UP-56-003-036-001/412
(MAJHAVARA)
|
3156003000NRG24110320240430376
|
11/03/2024
|
MANAKI
|
3156003WL032811
|
MANAKI
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122971369
|
|
MANAKI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHOSI
|
UP-56-003-036-001/416
(MAJHAVARA)
|
3156003000NRG24110320240430377
|
11/03/2024
|
SAMLAWATI
|
3156003WL032811
|
SAMLAWATI
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122971322
|
|
SAMLAWATI WO LALURAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHOSI
|
UP-56-003-036-001/416
(MAJHAVARA)
|
3156003000NRG24110320240430378
|
11/03/2024
|
SANJAY RAJBHAR
|
3156003WL032811
|
SANJAY RAJBHAR
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122971372
|
|
SANJAY RAJBHAR S/O LALU
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHOSI
|
UP-56-003-036-001/418
(MAJHAVARA)
|
3156003000NRG24110320240430379
|
11/03/2024
|
LALU
|
3156003WL032811
|
LALU
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122971356
|
|
LALU RAJBHAR SON OF JHINGUR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHOSI
|
UP-56-003-036-001/420
(MAJHAVARA)
|
3156003000NRG24110320240430380
|
11/03/2024
|
NISHA
|
3156003WL032811
|
NISHA
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122971344
|
|
NISHA W/O RAMDARASH
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHOSI
|
UP-56-003-036-001/431
(MAJHAVARA)
|
3156003000NRG24110320240430381
|
11/03/2024
|
SEEMA
|
3156003WL032811
|
SEEMA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971335
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHOSI
|
UP-56-003-036-001/435
(MAJHAVARA)
|
3156003000NRG24110320240430382
|
11/03/2024
|
Abhimanyu
|
3156003WL032811
|
Abhimanyu
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122971383
|
|
MR ABHIMANYU XXX
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHOSI
|
UP-56-003-036-001/440
(MAJHAVARA)
|
3156003000NRG24110320240430384
|
11/03/2024
|
REKHA DEVI
|
3156003WL032811
|
REKHA DEVI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971330
|
|
REKHA DEVI BRIJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHOSI
|
UP-56-003-036-001/440
(MAJHAVARA)
|
3156003000NRG24110320240430383
|
11/03/2024
|
VRIJESH
|
3156003WL032811
|
VRIJESH
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971325
|
|
BRIJESH KUMAR SO SHIVCHAND
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHOSI
|
UP-56-003-036-001/442
(MAJHAVARA)
|
3156003000NRG24110320240430385
|
11/03/2024
|
PUNAM
|
3156003WL032811
|
PUNAM
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122971377
|
|
POONAM WO AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHOSI
|
UP-56-003-036-001/443
(MAJHAVARA)
|
3156003000NRG24110320240430386
|
11/03/2024
|
SUMITRA
|
3156003WL032811
|
SUMITRA
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122971368
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHOSI
|
UP-56-003-036-001/445
(MAJHAVARA)
|
3156003000NRG24110320240430387
|
11/03/2024
|
SUBHAWATI
|
3156003WL032811
|
SUBHAWATI
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122971329
|
|
SUBHAWATI W/O SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHOSI
|
UP-56-003-036-001/449
(MAJHAVARA)
|
3156003000NRG24110320240430388
|
11/03/2024
|
RENU
|
3156003WL032811
|
RENU
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971374
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHOSI
|
UP-56-003-036-001/455
(MAJHAVARA)
|
3156003000NRG24110320240430390
|
11/03/2024
|
KAMLESH
|
3156003WL032811
|
KAMLESH
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971387
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHOSI
|
UP-56-003-036-001/455
(MAJHAVARA)
|
3156003000NRG24110320240430389
|
11/03/2024
|
MAINA
|
3156003WL032811
|
MAINA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971385
|
|
MAINA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHOSI
|
UP-56-003-036-001/456
(MAJHAVARA)
|
3156003000NRG24110320240430391
|
11/03/2024
|
GUDDI
|
3156003WL032811
|
GUDDI
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122971327
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHOSI
|
UP-56-003-036-001/46
(MAJHAVARA)
|
3156003000NRG24110320240430392
|
11/03/2024
|
SAMPAT
|
3156003WL032811
|
SAMPAT
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122971389
|
|
SAMPATI S/O BACHHOO
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHOSI
|
UP-56-003-036-001/469
(MAJHAVARA)
|
3156003000NRG24110320240430393
|
11/03/2024
|
VIDDHYA SHANKAR
|
3156003WL032811
|
VIDDHYA SHANKAR
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122971371
|
|
VIDYASHANJAR S/O SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHOSI
|
UP-56-003-036-001/470
(MAJHAVARA)
|
3156003000NRG24110320240430394
|
11/03/2024
|
USHA DEVI
|
3156003WL032811
|
USHA DEVI
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122971347
|
|
USHA DEVI WO PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHOSI
|
UP-56-003-036-001/476
(MAJHAVARA)
|
3156003000NRG24110320240430395
|
11/03/2024
|
RAMANTI
|
3156003WL032811
|
RAMANTI
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122971370
|
|
RAMINTI
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHOSI
|
UP-56-003-036-001/502
(MAJHAVARA)
|
3156003000NRG24110320240430396
|
11/03/2024
|
ADITYANATH
|
3156003WL032811
|
ADITYANATH
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122971336
|
|
ADITYNATH
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHOSI
|
UP-56-003-036-001/520
(MAJHAVARA)
|
3156003000NRG24110320240430397
|
11/03/2024
|
ANSHA
|
3156003WL032811
|
ANSHA
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122971375
|
|
ANSHA WO YASHVANT
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHOSI
|
UP-56-003-036-001/529
(MAJHAVARA)
|
3156003000NRG24110320240430398
|
11/03/2024
|
REKHA
|
3156003WL032811
|
REKHA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971345
|
|
REKHA WO RAVINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
GHOSI
|
UP-56-003-036-001/53
(MAJHAVARA)
|
3156003000NRG24110320240430399
|
11/03/2024
|
FULA
|
3156003WL032811
|
FULA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971381
|
|
PHOOLA
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHOSI
|
UP-56-003-036-001/530
(MAJHAVARA)
|
3156003000NRG24110320240430400
|
11/03/2024
|
URMILA DEVI
|
3156003WL032811
|
URMILA DEVI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971362
|
|
URMILA AND VIJAY KUMAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHOSI
|
UP-56-003-036-001/533
(MAJHAVARA)
|
3156003000NRG24110320240430401
|
11/03/2024
|
GUDDI RAJBHAR
|
3156003WL032811
|
GUDDI RAJBHAR
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971342
|
|
GUDDI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHOSI
|
UP-56-003-036-001/534
(MAJHAVARA)
|
3156003000NRG24110320240430402
|
11/03/2024
|
SHARDA GUPTA
|
3156003WL032811
|
SHARDA GUPTA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971343
|
|
SHARDA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHOSI
|
UP-56-003-036-001/535
(MAJHAVARA)
|
3156003000NRG24110320240430403
|
11/03/2024
|
LALTI YADAV
|
3156003WL032811
|
LALTI YADAV
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971346
|
|
LALTI YADAV W/O SURENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHOSI
|
UP-56-003-036-001/539
(MAJHAVARA)
|
3156003000NRG24110320240430406
|
11/03/2024
|
PREMSHILA KUMARI
|
3156003WL032811
|
PREMSHILA KUMARI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971333
|
|
PREMSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHOSI
|
UP-56-003-036-001/546
(MAJHAVARA)
|
3156003000NRG24110320240430407
|
11/03/2024
|
SANJAY MAURYA
|
3156003WL032811
|
SANJAY MAURYA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971357
|
|
SANJAY MAURYA S/O CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHOSI
|
UP-56-003-036-001/547
(MAJHAVARA)
|
3156003000NRG24110320240430408
|
11/03/2024
|
BHAGELU PRAJAPATI
|
3156003WL032811
|
BHAGELU PRAJAPATI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971358
|
|
BHAGELU
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHOSI
|
UP-56-003-036-001/548
(MAJHAVARA)
|
3156003000NRG24110320240430409
|
11/03/2024
|
SUBASH CHAND
|
3156003WL032811
|
SUBASH CHAND
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971334
|
|
SUBASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHOSI
|
UP-56-003-036-001/55
(MAJHAVARA)
|
3156003000NRG24110320240430410
|
11/03/2024
|
PUSPA
|
3156003WL032811
|
PUSPA
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122971349
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHOSI
|
UP-56-003-036-001/550
(MAJHAVARA)
|
3156003000NRG24110320240430411
|
11/03/2024
|
RESHMI RAJBHAR
|
3156003WL032811
|
RESHMI RAJBHAR
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971355
|
|
RESHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHOSI
|
UP-56-003-036-001/557
(MAJHAVARA)
|
3156003000NRG24110320240430412
|
11/03/2024
|
ASHOK KUMAR
|
3156003WL032811
|
ASHOK KUMAR
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971328
|
|
ASHOK KUMAR S/O RAM AVATAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHOSI
|
UP-56-003-036-001/558
(MAJHAVARA)
|
3156003000NRG24110320240430415
|
11/03/2024
|
ANITA SRIVASTAV
|
3156003WL032811
|
ANITA SRIVASTAV
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971376
|
|
ANITA SRIVASTAV W/O THAKUR JEE SAHAY
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHOSI
|
UP-56-003-036-001/558
(MAJHAVARA)
|
3156003000NRG24110320240430414
|
11/03/2024
|
THAKUR JEE SHAYA
|
3156003WL032811
|
THAKUR JEE SHAYA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971382
|
|
THAKUR JEE SHAYA S/O
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHOSI
|
UP-56-003-036-001/560
(MAJHAVARA)
|
3156003000NRG24110320240430416
|
11/03/2024
|
NILESH KUMAR
|
3156003WL032811
|
NILESH KUMAR
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971332
|
|
NILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHOSI
|
UP-56-003-036-001/561
(MAJHAVARA)
|
3156003000NRG24110320240430418
|
11/03/2024
|
RISHIKESH MAURYA
|
3156003WL032811
|
RISHIKESH MAURYA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971378
|
|
RISHIKESH MAURYA SO RAMAWADH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHOSI
|
UP-56-003-036-001/563
(MAJHAVARA)
|
3156003000NRG24110320240430420
|
11/03/2024
|
SAROJ
|
3156003WL032811
|
SAROJ
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122971337
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHOSI
|
UP-56-003-036-001/576
(MAJHAVARA)
|
3156003000NRG24110320240430423
|
11/03/2024
|
KUSUMLATA
|
3156003WL032811
|
KUSUMLATA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971331
|
|
KUSUMLATA WO RAJAN KUMAR GOPTA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHOSI
|
UP-56-003-036-001/578
(MAJHAVARA)
|
3156003000NRG24110320240430425
|
11/03/2024
|
GEETA DEVI
|
3156003WL032811
|
GEETA DEVI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971326
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHOSI
|
UP-56-003-036-001/579
(MAJHAVARA)
|
3156003000NRG24110320240430426
|
11/03/2024
|
SHAKUNTALA DEVI
|
3156003WL032811
|
SHAKUNTALA DEVI
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122971380
|
|
SHAKUNTALA DEVI WO SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHOSI
|
UP-56-003-036-001/82
(MAJHAVARA)
|
3156003000NRG24110320240430427
|
11/03/2024
|
ANARIT
|
3156003WL032811
|
ANARIT
|
00468
|
UBIN0542172
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122971361
|
|
ANRIT
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHOSI
|
UP-56-003-036-001/93
(MAJHAVARA)
|
3156003000NRG24110320240430428
|
11/03/2024
|
PARMILA
|
3156003WL032811
|
PARMILA
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122971388
|
|
PRAMILA DEVI WO LALLAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154330
|
154330
|
|
|
|
|
|
|
|
|
66
|
GHOSI
|
UP-56-003-036-001/575
(MAJHAVARA)
|
3156003000NRG24110320240430422
|
11/03/2024
|
SUNITA VERMA
|
3156003WL032811
|
SUNITA VERMA
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122971367
|
|
SUNEETA VARMA WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
67
|
GHOSI
|
UP-56-003-036-001/345
(MAJHAVARA)
|
3156003000NRG24110320240430372
|
11/03/2024
|
RAMANUJ MAURYA
|
3156003WL032811
|
RAMANUJ MAURYA
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971363
|
|
RAMANUJ MAURYA SO BANWARI MAURYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHOSI
|
UP-56-003-036-001/395
(MAJHAVARA)
|
3156003000NRG24110320240430375
|
11/03/2024
|
PARVATI
|
3156003WL032811
|
PARVATI
|
00468
|
UBIN0565849
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122971339
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHOSI
|
UP-56-003-036-001/536
(MAJHAVARA)
|
3156003000NRG24110320240430404
|
11/03/2024
|
KUMUDLATA MOURYA
|
3156003WL032811
|
KUMUDLATA MOURYA
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971341
|
|
KUMUDLATA MAURYA SO KAMLESH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHOSI
|
UP-56-003-036-001/538
(MAJHAVARA)
|
3156003000NRG24110320240430405
|
11/03/2024
|
RAVIKANT GOND
|
3156003WL032811
|
RAVIKANT GOND
|
00468
|
UBIN0565849
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971340
|
|
RAVIKANT SO SATYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
71
|
GHOSI
|
UP-56-003-036-001/561
(MAJHAVARA)
|
3156003000NRG24110320240430417
|
11/03/2024
|
MANSHA DEVI
|
3156003WL032811
|
MANSHA DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122971319
|
|
MANSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185610
|
185610
|
|
|
|
|
|
|
|