|
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-56-003-039-001/244
(MANIKPUR ASANA)
|
3156003000NRG24300620230184008
|
30/06/2023
|
VIJAY KUMAR YADAV
|
3156003WL010120
|
VIJAY KUMAR YADAV
|
00045
|
BARB0GHOSHI
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197255
|
|
VIJAY KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
2
|
GHOSI
|
UP-56-003-039-001/264
(MANIKPUR ASANA)
|
3156003000NRG24300620230184021
|
30/06/2023
|
AJAY CHANDRA
|
3156003WL010120
|
AJAY CHANDRA
|
00045
|
BARB0GHOSHI
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197263
|
|
AJAY CHANDRA S/O ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-039-001/108
(MANIKPUR ASANA)
|
3156003000NRG24300620230183941
|
30/06/2023
|
REENA
|
3156003WL010120
|
REENA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197280
|
|
RINA W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-039-001/109
(MANIKPUR ASANA)
|
3156003000NRG24300620230183942
|
30/06/2023
|
DEVANTI
|
3156003WL010120
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197220
|
|
DEVANTI W/O AVDHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-039-001/111
(MANIKPUR ASANA)
|
3156003000NRG24300620230183943
|
30/06/2023
|
SATYABHAMA
|
3156003WL010120
|
SATYABHAMA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197287
|
|
SATYABHAMA W/O HARIHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-039-001/112
(MANIKPUR ASANA)
|
3156003000NRG24300620230183944
|
30/06/2023
|
NIRMALA
|
3156003WL010120
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197288
|
|
NIRMALA DEVI W/O HARINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-039-001/114
(MANIKPUR ASANA)
|
3156003000NRG24300620230183946
|
30/06/2023
|
RADHIKA
|
3156003WL010120
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197221
|
|
RADHIKA DEVI W/O CHANDRABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-039-001/115
(MANIKPUR ASANA)
|
3156003000NRG24300620230183947
|
30/06/2023
|
BACHCHI
|
3156003WL010120
|
BACHCHI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502197289
|
|
BACHIYA W/O RADHEYSHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-039-001/121
(MANIKPUR ASANA)
|
3156003000NRG24300620230183949
|
30/06/2023
|
DEVANTI
|
3156003WL010120
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197302
|
|
DEWANTI W/O UDAYBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHOSI
|
UP-56-003-039-001/123
(MANIKPUR ASANA)
|
3156003000NRG24300620230183950
|
30/06/2023
|
SHYAMPYARI
|
3156003WL010120
|
SHYAMPYARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197330
|
|
SHYAM PYARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-039-001/126
(MANIKPUR ASANA)
|
3156003000NRG24300620230183951
|
30/06/2023
|
RAMSOCH
|
3156003WL010120
|
RAMSOCH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197300
|
|
RAMSOCH S/O SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-039-001/13
(MANIKPUR ASANA)
|
3156003000NRG24300620230183952
|
30/06/2023
|
GUDDI
|
3156003WL010120
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197224
|
|
CHHOTELAL S/O KESHAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-039-001/132
(MANIKPUR ASANA)
|
3156003000NRG24300620230183953
|
30/06/2023
|
PANMATEE
|
3156003WL010120
|
PANMATEE
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197291
|
|
PANMATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-039-001/136
(MANIKPUR ASANA)
|
3156003000NRG24300620230183955
|
30/06/2023
|
JAYANTEE
|
3156003WL010120
|
JAYANTEE
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197227
|
|
JAYANTI DEVI W/O JANARDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHOSI
|
UP-56-003-039-001/137
(MANIKPUR ASANA)
|
3156003000NRG24300620230183957
|
30/06/2023
|
MALATI
|
3156003WL010120
|
MALATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197301
|
|
MALATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-039-001/138
(MANIKPUR ASANA)
|
3156003000NRG24300620230183958
|
30/06/2023
|
NIRMALA
|
3156003WL010120
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197314
|
|
NIRMALA DEVI W/O JAYRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHOSI
|
UP-56-003-039-001/143
(MANIKPUR ASANA)
|
3156003000NRG24300620230183960
|
30/06/2023
|
DARSHAN
|
3156003WL010120
|
DARSHAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502197215
|
|
DARSHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHOSI
|
UP-56-003-039-001/145
(MANIKPUR ASANA)
|
3156003000NRG24300620230183961
|
30/06/2023
|
KAMLESH
|
3156003WL010120
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197322
|
|
KAMLESH S/O SESHMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHOSI
|
UP-56-003-039-001/148
(MANIKPUR ASANA)
|
3156003000NRG24300620230183962
|
30/06/2023
|
DURGAWATI
|
3156003WL010120
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197292
|
|
DURGAVATI DEVI W/O SHYAMBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHOSI
|
UP-56-003-039-001/149-A
(MANIKPUR ASANA)
|
3156003000NRG24300620230183963
|
30/06/2023
|
OMPRAKASH
|
3156003WL010120
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197293
|
|
OMPRAKASH S/O YADUNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHOSI
|
UP-56-003-039-001/15
(MANIKPUR ASANA)
|
3156003000NRG24300620230183964
|
30/06/2023
|
MOTI
|
3156003WL010120
|
MOTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197282
|
|
MOTI S/O SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHOSI
|
UP-56-003-039-001/153
(MANIKPUR ASANA)
|
3156003000NRG24300620230183966
|
30/06/2023
|
DHARMAWATI
|
3156003WL010120
|
DHARMAWATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197229
|
|
DHARMAWATI W/O RAMASHRAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHOSI
|
UP-56-003-039-001/155
(MANIKPUR ASANA)
|
3156003000NRG24300620230183967
|
30/06/2023
|
MANSHA DEVI
|
3156003WL010120
|
MANSHA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197317
|
|
MANSHA W/O BABLOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHOSI
|
UP-56-003-039-001/156
(MANIKPUR ASANA)
|
3156003000NRG24300620230183968
|
30/06/2023
|
SANJAPHI
|
3156003WL010120
|
SANJAPHI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197216
|
|
SANJAFI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
GHOSI
|
UP-56-003-039-001/162
(MANIKPUR ASANA)
|
3156003000NRG24300620230183971
|
30/06/2023
|
RINA
|
3156003WL010120
|
RINA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197298
|
|
REENA DEVI W/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHOSI
|
UP-56-003-039-001/179
(MANIKPUR ASANA)
|
3156003000NRG24300620230183975
|
30/06/2023
|
MUNIR
|
3156003WL010120
|
MUNIR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197296
|
|
MUNEER AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
GHOSI
|
UP-56-003-039-001/18
(MANIKPUR ASANA)
|
3156003000NRG24300620230183976
|
30/06/2023
|
SANJAY
|
3156003WL010120
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197305
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHOSI
|
UP-56-003-039-001/2
(MANIKPUR ASANA)
|
3156003000NRG24300620230183980
|
30/06/2023
|
JAWAHIR
|
3156003WL010120
|
JAWAHIR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197326
|
|
JAWAHIR S/O RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
GHOSI
|
UP-56-003-039-001/20
(MANIKPUR ASANA)
|
3156003000NRG24300620230183981
|
30/06/2023
|
KEDAR
|
3156003WL010120
|
KEDAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197311
|
|
KEDAR S/O BUDHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
GHOSI
|
UP-56-003-039-001/200
(MANIKPUR ASANA)
|
3156003000NRG24300620230183983
|
30/06/2023
|
KISORI
|
3156003WL010120
|
KISORI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197316
|
|
KISHORI DEVI W/O RAVINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
GHOSI
|
UP-56-003-039-001/201
(MANIKPUR ASANA)
|
3156003000NRG24300620230183985
|
30/06/2023
|
MANARI
|
3156003WL010120
|
MANARI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197315
|
|
MANARI W/O DUKHANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
GHOSI
|
UP-56-003-039-001/207
(MANIKPUR ASANA)
|
3156003000NRG24300620230183987
|
30/06/2023
|
KHUSHBUN
|
3156003WL010120
|
KHUSHBUN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197318
|
|
KHUSBUN W/O ISLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
GHOSI
|
UP-56-003-039-001/211
(MANIKPUR ASANA)
|
3156003000NRG24300620230183990
|
30/06/2023
|
AWADHESH
|
3156003WL010120
|
AWADHESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197323
|
|
AWADHESH KUMAR S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
GHOSI
|
UP-56-003-039-001/216
(MANIKPUR ASANA)
|
3156003000NRG24300620230183994
|
30/06/2023
|
KAUSHALYA
|
3156003WL010120
|
KAUSHALYA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197297
|
|
KAUSHILYA W/O DASHAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
GHOSI
|
UP-56-003-039-001/220
(MANIKPUR ASANA)
|
3156003000NRG24300620230183995
|
30/06/2023
|
SEEMA
|
3156003WL010120
|
SEEMA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502197324
|
|
SIMA W/O HALIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
GHOSI
|
UP-56-003-039-001/221
(MANIKPUR ASANA)
|
3156003000NRG24300620230183996
|
30/06/2023
|
SAMSUNISHA
|
3156003WL010120
|
SAMSUNISHA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502197319
|
|
SAMSU NNISHA W/O FIROJ AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
GHOSI
|
UP-56-003-039-001/227
(MANIKPUR ASANA)
|
3156003000NRG24300620230183999
|
30/06/2023
|
MUNAUVAR
|
3156003WL010120
|
MUNAUVAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197321
|
|
MUNAUWAR S/O SHARIF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
GHOSI
|
UP-56-003-039-001/229
(MANIKPUR ASANA)
|
3156003000NRG24300620230184000
|
30/06/2023
|
SHAH MUHAMMAD
|
3156003WL010120
|
SHAH MUHAMMAD
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197320
|
|
SHAH MOHAMMAD S/O HABIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
GHOSI
|
UP-56-003-039-001/23
(MANIKPUR ASANA)
|
3156003000NRG24300620230184001
|
30/06/2023
|
SHREENIVAS
|
3156003WL010120
|
SHREENIVAS
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197310
|
|
SHRINIVAS S/O LEDHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
GHOSI
|
UP-56-003-039-001/239
(MANIKPUR ASANA)
|
3156003000NRG24300620230184003
|
30/06/2023
|
SURAJ GAUTAM
|
3156003WL010120
|
SURAJ GAUTAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197304
|
|
SOORAJ GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHOSI
|
UP-56-003-039-001/24
(MANIKPUR ASANA)
|
3156003000NRG24300620230184004
|
30/06/2023
|
LAXMINA
|
3156003WL010120
|
LAXMINA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197230
|
|
LAKSHMEENA WO LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHOSI
|
UP-56-003-039-001/241
(MANIKPUR ASANA)
|
3156003000NRG24300620230184005
|
30/06/2023
|
YOGENDRA
|
3156003WL010120
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197325
|
|
YOGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHOSI
|
UP-56-003-039-001/244
(MANIKPUR ASANA)
|
3156003000NRG24300620230184007
|
30/06/2023
|
SANJAY YADAV
|
3156003WL010120
|
SANJAY YADAV
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197223
|
|
SANJAY YADAV S/O RAM JANAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
GHOSI
|
UP-56-003-039-001/255
(MANIKPUR ASANA)
|
3156003000NRG24300620230184014
|
30/06/2023
|
SHILAWATI
|
3156003WL010120
|
SHILAWATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197279
|
|
SHILAVATI DEVI W/O LORIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
GHOSI
|
UP-56-003-039-001/256
(MANIKPUR ASANA)
|
3156003000NRG24300620230184015
|
30/06/2023
|
GYANTI
|
3156003WL010120
|
GYANTI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197307
|
|
GYANTI W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
GHOSI
|
UP-56-003-039-001/260
(MANIKPUR ASANA)
|
3156003000NRG24300620230184018
|
30/06/2023
|
KUSUM
|
3156003WL010120
|
KUSUM
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502197222
|
|
KUSUM W/O ANIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
GHOSI
|
UP-56-003-039-001/261
(MANIKPUR ASANA)
|
3156003000NRG24300620230184019
|
30/06/2023
|
RAJBAHADUR
|
3156003WL010120
|
RAJBAHADUR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197235
|
|
RAJBAHADUR S/O SAWARU & RADHIKA W/O RAJB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
GHOSI
|
UP-56-003-039-001/273
(MANIKPUR ASANA)
|
3156003000NRG24300620230184024
|
30/06/2023
|
MUMTAJ
|
3156003WL010120
|
MUMTAJ
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197232
|
|
MUMTAZ AHMED S/O MD. ILIYAS & TAHJIBUN N
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
GHOSI
|
UP-56-003-039-001/29
(MANIKPUR ASANA)
|
3156003000NRG24300620230184028
|
30/06/2023
|
KAOSHILYA
|
3156003WL010120
|
KAOSHILYA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197226
|
|
KAUSHILYA .
|
INDUSIND BANK(607189)
|
|
50
|
GHOSI
|
UP-56-003-039-001/29
(MANIKPUR ASANA)
|
3156003000NRG24300620230184027
|
30/06/2023
|
RADHESAYAM
|
3156003WL010120
|
RADHESAYAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197313
|
|
RADHEY SHYAM S/O LEDHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
GHOSI
|
UP-56-003-039-001/302
(MANIKPUR ASANA)
|
3156003000NRG24300620230184034
|
30/06/2023
|
SHIVKUMARI
|
3156003WL010120
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197219
|
|
SHIV KUMARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHOSI
|
UP-56-003-039-001/31
(MANIKPUR ASANA)
|
3156003000NRG24300620230184037
|
30/06/2023
|
SHALESH
|
3156003WL010120
|
SHALESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197312
|
|
SHAILESH KUMAR S/O BASANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
GHOSI
|
UP-56-003-039-001/32
(MANIKPUR ASANA)
|
3156003000NRG24300620230184041
|
30/06/2023
|
MUKHIYA DEVI
|
3156003WL010120
|
MUKHIYA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197256
|
|
MUKHIYA DEVI W/O BHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
GHOSI
|
UP-56-003-039-001/334
(MANIKPUR ASANA)
|
3156003000NRG24300620230184047
|
30/06/2023
|
ANWARUL HASAN
|
3156003WL010120
|
ANWARUL HASAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197271
|
|
ANWARUL HASAN S/O ABDUL RAHIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
GHOSI
|
UP-56-003-039-001/36
(MANIKPUR ASANA)
|
3156003000NRG24300620230184055
|
30/06/2023
|
ASHA
|
3156003WL010120
|
ASHA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197281
|
|
ASHA W/O KANAHIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
GHOSI
|
UP-56-003-039-001/37
(MANIKPUR ASANA)
|
3156003000NRG24300620230184058
|
30/06/2023
|
GYANTI
|
3156003WL010120
|
GYANTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197290
|
|
GYANTI
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHOSI
|
UP-56-003-039-001/372
(MANIKPUR ASANA)
|
3156003000NRG24300620230184061
|
30/06/2023
|
SUMAN DEVI
|
3156003WL010120
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197328
|
|
SUMAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
GHOSI
|
UP-56-003-039-001/373
(MANIKPUR ASANA)
|
3156003000NRG24300620230184062
|
30/06/2023
|
PUSHPA
|
3156003WL010120
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197327
|
|
PUSHPA W/O CHANDRA PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
GHOSI
|
UP-56-003-039-001/40
(MANIKPUR ASANA)
|
3156003000NRG24300620230184074
|
30/06/2023
|
KAMALI
|
3156003WL010120
|
KAMALI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197225
|
|
KAMLI W/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
GHOSI
|
UP-56-003-039-001/42
(MANIKPUR ASANA)
|
3156003000NRG24300620230184077
|
30/06/2023
|
BINOD
|
3156003WL010120
|
BINOD
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197306
|
|
VINOD KUMAR S/O RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
GHOSI
|
UP-56-003-039-001/58
(MANIKPUR ASANA)
|
3156003000NRG24300620230184092
|
30/06/2023
|
CHANAWATI
|
3156003WL010120
|
CHANAWATI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502197294
|
|
CHANAWATI W/O LALAJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
GHOSI
|
UP-56-003-039-001/59
(MANIKPUR ASANA)
|
3156003000NRG24300620230184093
|
30/06/2023
|
TETARI
|
3156003WL010120
|
TETARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197283
|
|
TETARI W/O CHANDRABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
GHOSI
|
UP-56-003-039-001/61
(MANIKPUR ASANA)
|
3156003000NRG24300620230184094
|
30/06/2023
|
CHANDRAVATI
|
3156003WL010120
|
CHANDRAVATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197218
|
|
CHANDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHOSI
|
UP-56-003-039-001/68
(MANIKPUR ASANA)
|
3156003000NRG24300620230184096
|
30/06/2023
|
SANGEETA
|
3156003WL010120
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197285
|
|
SANGEETA W/O VIJAYI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
GHOSI
|
UP-56-003-039-001/69
(MANIKPUR ASANA)
|
3156003000NRG24300620230184097
|
30/06/2023
|
MANSA
|
3156003WL010120
|
MANSA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197286
|
|
MANSA W/O MARACHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
GHOSI
|
UP-56-003-039-001/7
(MANIKPUR ASANA)
|
3156003000NRG24300620230184098
|
30/06/2023
|
RAMANAND
|
3156003WL010120
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197309
|
|
MR RAMANAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHOSI
|
UP-56-003-039-001/71
(MANIKPUR ASANA)
|
3156003000NRG24300620230184099
|
30/06/2023
|
LAXMINA
|
3156003WL010120
|
LAXMINA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197284
|
|
LAKSHMINA W/O RAJENDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
GHOSI
|
UP-56-003-039-001/73
(MANIKPUR ASANA)
|
3156003000NRG24300620230184101
|
30/06/2023
|
SITARAM
|
3156003WL010120
|
SITARAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197308
|
|
SITA RAM S/O LEDHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
GHOSI
|
UP-56-003-039-001/83
(MANIKPUR ASANA)
|
3156003000NRG24300620230184106
|
30/06/2023
|
SUNITA
|
3156003WL010120
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197299
|
|
SUNEETA DEVI W/O GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
GHOSI
|
UP-56-003-039-001/89
(MANIKPUR ASANA)
|
3156003000NRG24300620230184110
|
30/06/2023
|
SHANTI
|
3156003WL010120
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197295
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHOSI
|
UP-56-003-039-001/9
(MANIKPUR ASANA)
|
3156003000NRG24300620230184111
|
30/06/2023
|
SHESHMANI
|
3156003WL010120
|
SHESHMANI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197303
|
|
SHESHMANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHOSI
|
UP-56-003-039-001/91
(MANIKPUR ASANA)
|
3156003000NRG24300620230184113
|
30/06/2023
|
CHANDAWTI
|
3156003WL010120
|
CHANDAWTI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502197217
|
|
CHANDRAWATI W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHOSI
|
UP-56-003-039-001/94
(MANIKPUR ASANA)
|
3156003000NRG24300620230184115
|
30/06/2023
|
LILAWATI
|
3156003WL010120
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197228
|
|
LILAVATI DEVI W/O SURAYABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106490
|
106490
|
|
|
|
|
|
|
|
|
74
|
GHOSI
|
UP-56-003-039-001/301
(MANIKPUR ASANA)
|
3156003000NRG24300620230184033
|
30/06/2023
|
KAVITA DEVI
|
3156003WL010120
|
KAVITA DEVI
|
00415
|
SBIN0000204
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197163
|
|
KAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHOSI
|
UP-56-003-039-001/325
(MANIKPUR ASANA)
|
3156003000NRG24300620230184043
|
30/06/2023
|
SONIYA
|
3156003WL010120
|
SONIYA
|
00415
|
SBIN0000204
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197234
|
|
SONIYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHOSI
|
UP-56-003-039-001/359
(MANIKPUR ASANA)
|
3156003000NRG24300620230184054
|
30/06/2023
|
CHAMPA
|
3156003WL010120
|
CHAMPA
|
00415
|
SBIN0000204
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197159
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHOSI
|
UP-56-003-039-001/374
(MANIKPUR ASANA)
|
3156003000NRG24300620230184063
|
30/06/2023
|
URMILA
|
3156003WL010120
|
URMILA
|
00415
|
SBIN0000204
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197161
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
78
|
GHOSI
|
UP-56-003-039-001/175
(MANIKPUR ASANA)
|
3156003000NRG24300620230183974
|
30/06/2023
|
MEERA DEVI
|
3156003WL010120
|
MEERA DEVI
|
00415
|
SBIN0012475
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502197162
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHOSI
|
UP-56-003-039-001/215
(MANIKPUR ASANA)
|
3156003000NRG24300620230183992
|
30/06/2023
|
ISMAIL
|
3156003WL010120
|
ISMAIL
|
00415
|
SBIN0012475
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197160
|
|
MR ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
80
|
GHOSI
|
UP-56-003-039-001/113
(MANIKPUR ASANA)
|
3156003000NRG24300620230183945
|
30/06/2023
|
DURGAWATI
|
3156003WL010120
|
DURGAWATI
|
00468
|
UBIN0535982
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502197258
|
|
DURGAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHOSI
|
UP-56-003-039-001/12
(MANIKPUR ASANA)
|
3156003000NRG24300620230183948
|
30/06/2023
|
MUSAPHIR
|
3156003WL010120
|
MUSAPHIR
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197195
|
|
MUSAFIR S/O KESHAV
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHOSI
|
UP-56-003-039-001/133
(MANIKPUR ASANA)
|
3156003000NRG24300620230183954
|
30/06/2023
|
PHULMATI
|
3156003WL010120
|
PHULMATI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197169
|
|
FOOLMATI W/O NANDURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
GHOSI
|
UP-56-003-039-001/137
(MANIKPUR ASANA)
|
3156003000NRG24300620230183956
|
30/06/2023
|
RAJDEV
|
3156003WL010120
|
RAJDEV
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197174
|
|
RAJ DEV S/O VEERA RAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHOSI
|
UP-56-003-039-001/142
(MANIKPUR ASANA)
|
3156003000NRG24300620230183959
|
30/06/2023
|
MAMATA DEVI
|
3156003WL010120
|
MAMATA DEVI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197249
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHOSI
|
UP-56-003-039-001/152
(MANIKPUR ASANA)
|
3156003000NRG24300620230183965
|
30/06/2023
|
DEWANTI
|
3156003WL010120
|
DEWANTI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197165
|
|
DEWANTI W/O GORAKHNATH
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHOSI
|
UP-56-003-039-001/160
(MANIKPUR ASANA)
|
3156003000NRG24300620230183969
|
30/06/2023
|
GULSHAN KUMAR
|
3156003WL010120
|
GULSHAN KUMAR
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197260
|
|
GULSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHOSI
|
UP-56-003-039-001/161
(MANIKPUR ASANA)
|
3156003000NRG24300620230183970
|
30/06/2023
|
BUCHCHI
|
3156003WL010120
|
BUCHCHI
|
00468
|
UBIN0535982
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502197164
|
|
BUCHIYA .
|
INDUSIND BANK(607189)
|
|
88
|
GHOSI
|
UP-56-003-039-001/167
(MANIKPUR ASANA)
|
3156003000NRG24300620230183972
|
30/06/2023
|
NIRMALA
|
3156003WL010120
|
NIRMALA
|
00468
|
UBIN0535982
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502197168
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHOSI
|
UP-56-003-039-001/170
(MANIKPUR ASANA)
|
3156003000NRG24300620230183973
|
30/06/2023
|
DHURAPATIYA
|
3156003WL010120
|
DHURAPATIYA
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197262
|
|
DHURAPATIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
GHOSI
|
UP-56-003-039-001/187
(MANIKPUR ASANA)
|
3156003000NRG24300620230183977
|
30/06/2023
|
VIMALI
|
3156003WL010120
|
VIMALI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197184
|
|
VIMALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHOSI
|
UP-56-003-039-001/193
(MANIKPUR ASANA)
|
3156003000NRG24300620230183978
|
30/06/2023
|
JAINAB
|
3156003WL010120
|
JAINAB
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197180
|
|
MRS ZAINAB NISHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHOSI
|
UP-56-003-039-001/193
(MANIKPUR ASANA)
|
3156003000NRG24300620230183979
|
30/06/2023
|
MERAJ
|
3156003WL010120
|
MERAJ
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197254
|
|
MERAJ
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHOSI
|
UP-56-003-039-001/20
(MANIKPUR ASANA)
|
3156003000NRG24300620230183982
|
30/06/2023
|
MAYARI
|
3156003WL010120
|
MAYARI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197244
|
|
MAYARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHOSI
|
UP-56-003-039-001/200
(MANIKPUR ASANA)
|
3156003000NRG24300620230183984
|
30/06/2023
|
ANKUR
|
3156003WL010120
|
ANKUR
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197275
|
|
ANKUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
GHOSI
|
UP-56-003-039-001/204
(MANIKPUR ASANA)
|
3156003000NRG24300620230183986
|
30/06/2023
|
FOOLMATI
|
3156003WL010120
|
FOOLMATI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197182
|
|
MRS FOOLAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHOSI
|
UP-56-003-039-001/207
(MANIKPUR ASANA)
|
3156003000NRG24300620230183988
|
30/06/2023
|
MOHD ISLAM
|
3156003WL010120
|
MOHD ISLAM
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197253
|
|
MOHD.ISLAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHOSI
|
UP-56-003-039-001/210
(MANIKPUR ASANA)
|
3156003000NRG24300620230183989
|
30/06/2023
|
KAMLAWATI
|
3156003WL010120
|
KAMLAWATI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197176
|
|
KAMLAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
GHOSI
|
UP-56-003-039-001/211
(MANIKPUR ASANA)
|
3156003000NRG24300620230183991
|
30/06/2023
|
ANJU
|
3156003WL010120
|
ANJU
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197196
|
|
ANJU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
GHOSI
|
UP-56-003-039-001/215
(MANIKPUR ASANA)
|
3156003000NRG24300620230183993
|
30/06/2023
|
NAJAMA KHATOON
|
3156003WL010120
|
NAJAMA KHATOON
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197211
|
|
NAJAMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHOSI
|
UP-56-003-039-001/222
(MANIKPUR ASANA)
|
3156003000NRG24300620230183997
|
30/06/2023
|
SAFINA
|
3156003WL010120
|
SAFINA
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197204
|
|
MRS SAFEENA I
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHOSI
|
UP-56-003-039-001/222
(MANIKPUR ASANA)
|
3156003000NRG24300620230183998
|
30/06/2023
|
SUBAHAN
|
3156003WL010120
|
SUBAHAN
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197261
|
|
SUBHAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHOSI
|
UP-56-003-039-001/23
(MANIKPUR ASANA)
|
3156003000NRG24300620230184002
|
30/06/2023
|
RAMBHA
|
3156003WL010120
|
RAMBHA
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197194
|
|
RAMBHA W/O SHRINIWAS
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHOSI
|
UP-56-003-039-001/241
(MANIKPUR ASANA)
|
3156003000NRG24300620230184006
|
30/06/2023
|
MALTI DEVI
|
3156003WL010120
|
MALTI DEVI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197233
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
GHOSI
|
UP-56-003-039-001/245
(MANIKPUR ASANA)
|
3156003000NRG24300620230184009
|
30/06/2023
|
RESHAMI
|
3156003WL010120
|
RESHAMI
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
18/07/2023
|
|
3502197212
|
|
RESHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GHOSI
|
UP-56-003-039-001/246
(MANIKPUR ASANA)
|
3156003000NRG24300620230184010
|
30/06/2023
|
PHOOLMATI
|
3156003WL010120
|
PHOOLMATI
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197188
|
|
FOOLMATI WO KAMLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHOSI
|
UP-56-003-039-001/25
(MANIKPUR ASANA)
|
3156003000NRG24300620230184011
|
30/06/2023
|
GEETA
|
3156003WL010120
|
GEETA
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197167
|
|
GEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
GHOSI
|
UP-56-003-039-001/251
(MANIKPUR ASANA)
|
3156003000NRG24300620230184012
|
30/06/2023
|
AFATI
|
3156003WL010120
|
AFATI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197189
|
|
AFTI DEVI W/O FAKEER
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHOSI
|
UP-56-003-039-001/251
(MANIKPUR ASANA)
|
3156003000NRG24300620230184013
|
30/06/2023
|
KARISHMA
|
3156003WL010120
|
KARISHMA
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197274
|
|
KARISHMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHOSI
|
UP-56-003-039-001/259
(MANIKPUR ASANA)
|
3156003000NRG24300620230184016
|
30/06/2023
|
DULARI
|
3156003WL010120
|
DULARI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197179
|
|
DULARI WO BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHOSI
|
UP-56-003-039-001/26
(MANIKPUR ASANA)
|
3156003000NRG24300620230184017
|
30/06/2023
|
ARUN KUMAR URF VIKKI
|
3156003WL010120
|
ARUN KUMAR URF VIKKI
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197252
|
|
ARUN KUMAR URF VIKKI
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHOSI
|
UP-56-003-039-001/264
(MANIKPUR ASANA)
|
3156003000NRG24300620230184020
|
30/06/2023
|
URSEELA
|
3156003WL010120
|
URSEELA
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197193
|
|
URSILA WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHOSI
|
UP-56-003-039-001/272
(MANIKPUR ASANA)
|
3156003000NRG24300620230184022
|
30/06/2023
|
ARVIND KUMAR
|
3156003WL010120
|
ARVIND KUMAR
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197171
|
|
ARVIND KUMAR SO RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHOSI
|
UP-56-003-039-001/272
(MANIKPUR ASANA)
|
3156003000NRG24300620230184023
|
30/06/2023
|
KUSUM DEVI
|
3156003WL010120
|
KUSUM DEVI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197251
|
|
KUSUM DEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHOSI
|
UP-56-003-039-001/287
(MANIKPUR ASANA)
|
3156003000NRG24300620230184025
|
30/06/2023
|
TARA DEVI
|
3156003WL010120
|
TARA DEVI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197183
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHOSI
|
UP-56-003-039-001/289
(MANIKPUR ASANA)
|
3156003000NRG24300620230184026
|
30/06/2023
|
AKKHATAR
|
3156003WL010120
|
AKKHATAR
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197186
|
|
AKHTAR ALI
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHOSI
|
UP-56-003-039-001/294
(MANIKPUR ASANA)
|
3156003000NRG24300620230184029
|
30/06/2023
|
TETARI
|
3156003WL010120
|
TETARI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197190
|
|
TETARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHOSI
|
UP-56-003-039-001/296
(MANIKPUR ASANA)
|
3156003000NRG24300620230184030
|
30/06/2023
|
RAJENDRA
|
3156003WL010120
|
RAJENDRA
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197175
|
|
RAJENDRA SO SUMER
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHOSI
|
UP-56-003-039-001/298
(MANIKPUR ASANA)
|
3156003000NRG24300620230184031
|
30/06/2023
|
SUNITA DEVI
|
3156003WL010120
|
SUNITA DEVI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197187
|
|
SUNITA DEVI WO NAGENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHOSI
|
UP-56-003-039-001/3
(MANIKPUR ASANA)
|
3156003000NRG24300620230184032
|
30/06/2023
|
MUKHRAJI
|
3156003WL010120
|
MUKHRAJI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197214
|
|
MUKHRAJI
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHOSI
|
UP-56-003-039-001/304
(MANIKPUR ASANA)
|
3156003000NRG24300620230184035
|
30/06/2023
|
REETA DEVI
|
3156003WL010120
|
REETA DEVI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197199
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHOSI
|
UP-56-003-039-001/309
(MANIKPUR ASANA)
|
3156003000NRG24300620230184036
|
30/06/2023
|
SUGIYA DEVI
|
3156003WL010120
|
SUGIYA DEVI
|
00468
|
UBIN0535982
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502197205
|
|
SUGIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
GHOSI
|
UP-56-003-039-001/31
(MANIKPUR ASANA)
|
3156003000NRG24300620230184038
|
30/06/2023
|
MADHUBALA
|
3156003WL010120
|
MADHUBALA
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197241
|
|
MADHUBALA
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHOSI
|
UP-56-003-039-001/313
(MANIKPUR ASANA)
|
3156003000NRG24300620230184039
|
30/06/2023
|
SADHNA
|
3156003WL010120
|
SADHNA
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197191
|
|
SADHNA
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHOSI
|
UP-56-003-039-001/319
(MANIKPUR ASANA)
|
3156003000NRG24300620230184040
|
30/06/2023
|
BHANAMATI SONKAR
|
3156003WL010120
|
BHANAMATI SONKAR
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197192
|
|
BHANAMATI SONKAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHOSI
|
UP-56-003-039-001/328
(MANIKPUR ASANA)
|
3156003000NRG24300620230184044
|
30/06/2023
|
ANIL KUMAR
|
3156003WL010120
|
ANIL KUMAR
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197264
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHOSI
|
UP-56-003-039-001/329
(MANIKPUR ASANA)
|
3156003000NRG24300620230184045
|
30/06/2023
|
BRIJESH KUMAR
|
3156003WL010120
|
BRIJESH KUMAR
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197272
|
|
BRIJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHOSI
|
UP-56-003-039-001/331
(MANIKPUR ASANA)
|
3156003000NRG24300620230184046
|
30/06/2023
|
SHWETA
|
3156003WL010120
|
SHWETA
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197237
|
|
SHWETA
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHOSI
|
UP-56-003-039-001/336
(MANIKPUR ASANA)
|
3156003000NRG24300620230184048
|
30/06/2023
|
CHANDRAKALA
|
3156003WL010120
|
CHANDRAKALA
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197270
|
|
CHANDRAKALA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHOSI
|
UP-56-003-039-001/337
(MANIKPUR ASANA)
|
3156003000NRG24300620230184049
|
30/06/2023
|
MANISH KUMAR
|
3156003WL010120
|
MANISH KUMAR
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197239
|
|
MANISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHOSI
|
UP-56-003-039-001/338
(MANIKPUR ASANA)
|
3156003000NRG24300620230184050
|
30/06/2023
|
JHUNAKI
|
3156003WL010120
|
JHUNAKI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197243
|
|
JHUNAKI
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHOSI
|
UP-56-003-039-001/34
(MANIKPUR ASANA)
|
3156003000NRG24300620230184051
|
30/06/2023
|
GYANTI
|
3156003WL010120
|
GYANTI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197201
|
|
GYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHOSI
|
UP-56-003-039-001/35
(MANIKPUR ASANA)
|
3156003000NRG24300620230184052
|
30/06/2023
|
SWAMINATH
|
3156003WL010120
|
SWAMINATH
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197181
|
|
SWAMINATH SO SHIVACHAND
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHOSI
|
UP-56-003-039-001/350
(MANIKPUR ASANA)
|
3156003000NRG24300620230184053
|
30/06/2023
|
DURGAWATI
|
3156003WL010120
|
DURGAWATI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197240
|
|
DURGAWATI
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHOSI
|
UP-56-003-039-001/362
(MANIKPUR ASANA)
|
3156003000NRG24300620230184057
|
30/06/2023
|
NITISH KUMAR
|
3156003WL010120
|
NITISH KUMAR
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197213
|
|
NITISH KUMAR SO KESHAV
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHOSI
|
UP-56-003-039-001/37
(MANIKPUR ASANA)
|
3156003000NRG24300620230184059
|
30/06/2023
|
AMAN
|
3156003WL010120
|
AMAN
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197276
|
|
AMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
GHOSI
|
UP-56-003-039-001/371
(MANIKPUR ASANA)
|
3156003000NRG24300620230184060
|
30/06/2023
|
PINKI
|
3156003WL010120
|
PINKI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197177
|
|
PINKI W/O RAM PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHOSI
|
UP-56-003-039-001/376
(MANIKPUR ASANA)
|
3156003000NRG24300620230184065
|
30/06/2023
|
SAVITRI DEVI
|
3156003WL010120
|
SAVITRI DEVI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197206
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
GHOSI
|
UP-56-003-039-001/376
(MANIKPUR ASANA)
|
3156003000NRG24300620230184064
|
30/06/2023
|
SHIV KUMARI
|
3156003WL010120
|
SHIV KUMARI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197202
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHOSI
|
UP-56-003-039-001/378
(MANIKPUR ASANA)
|
3156003000NRG24300620230184067
|
30/06/2023
|
VIVEK KUMAR
|
3156003WL010120
|
VIVEK KUMAR
|
00468
|
UBIN0535982
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502197203
|
|
VIVEK KUMAR SO DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHOSI
|
UP-56-003-039-001/387
(MANIKPUR ASANA)
|
3156003000NRG24300620230184068
|
30/06/2023
|
RADHIKA
|
3156003WL010120
|
RADHIKA
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197178
|
|
RADHIKA WO PUJAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHOSI
|
UP-56-003-039-001/39
(MANIKPUR ASANA)
|
3156003000NRG24300620230184069
|
30/06/2023
|
KAMALI
|
3156003WL010120
|
KAMALI
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197185
|
|
KAMALI
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHOSI
|
UP-56-003-039-001/392
(MANIKPUR ASANA)
|
3156003000NRG24300620230184070
|
30/06/2023
|
ANITA
|
3156003WL010120
|
ANITA
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197208
|
|
ANITA .
|
INDUSIND BANK(607189)
|
|
143
|
GHOSI
|
UP-56-003-039-001/396
(MANIKPUR ASANA)
|
3156003000NRG24300620230184071
|
30/06/2023
|
POONAM DEVI
|
3156003WL010120
|
POONAM DEVI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197245
|
|
POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHOSI
|
UP-56-003-039-001/399
(MANIKPUR ASANA)
|
3156003000NRG24300620230184072
|
30/06/2023
|
SAYRA BANO
|
3156003WL010120
|
SAYRA BANO
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502197209
|
|
MRS SAIRA BANO
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHOSI
|
UP-56-003-039-001/4
(MANIKPUR ASANA)
|
3156003000NRG24300620230184073
|
30/06/2023
|
JUGURUNIYA
|
3156003WL010120
|
JUGURUNIYA
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197231
|
|
JUGURUNIYA
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHOSI
|
UP-56-003-039-001/401
(MANIKPUR ASANA)
|
3156003000NRG24300620230184075
|
30/06/2023
|
SARITA
|
3156003WL010120
|
SARITA
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197210
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHOSI
|
UP-56-003-039-001/411
(MANIKPUR ASANA)
|
3156003000NRG24300620230184076
|
30/06/2023
|
RUPESH KUMAR
|
3156003WL010120
|
RUPESH KUMAR
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197257
|
|
RUPESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHOSI
|
UP-56-003-039-001/422
(MANIKPUR ASANA)
|
3156003000NRG24300620230184078
|
30/06/2023
|
HANSRAJ PARJAPATI
|
3156003WL010120
|
HANSRAJ PARJAPATI
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197267
|
|
HANSRAJ PARJAPATI
|
UNION BANK OF INDIA(508500)
|
|
149
|
GHOSI
|
UP-56-003-039-001/424
(MANIKPUR ASANA)
|
3156003000NRG24300620230184079
|
30/06/2023
|
SUNIL
|
3156003WL010120
|
SUNIL
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197200
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
150
|
GHOSI
|
UP-56-003-039-001/425
(MANIKPUR ASANA)
|
3156003000NRG24300620230184080
|
30/06/2023
|
KAMLA
|
3156003WL010120
|
KAMLA
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502197198
|
|
KAMLA WO KAPURCHAND
|
UNION BANK OF INDIA(508500)
|
|
151
|
GHOSI
|
UP-56-003-039-001/431
(MANIKPUR ASANA)
|
3156003000NRG24300620230184081
|
30/06/2023
|
HAIDAR ALI
|
3156003WL010120
|
HAIDAR ALI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197265
|
|
HAIDAR ALI S/O SHARIF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
152
|
GHOSI
|
UP-56-003-039-001/451
(MANIKPUR ASANA)
|
3156003000NRG24300620230184082
|
30/06/2023
|
TABASUM Khatoon
|
3156003WL010120
|
TABASUM Khatoon
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197278
|
|
TABSSUM KHATOON
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHOSI
|
UP-56-003-039-001/47
(MANIKPUR ASANA)
|
3156003000NRG24300620230184084
|
30/06/2023
|
SUSHILA
|
3156003WL010120
|
SUSHILA
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197246
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
154
|
GHOSI
|
UP-56-003-039-001/49
(MANIKPUR ASANA)
|
3156003000NRG24300620230184085
|
30/06/2023
|
SANGITA
|
3156003WL010120
|
SANGITA
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197248
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHOSI
|
UP-56-003-039-001/496
(MANIKPUR ASANA)
|
3156003000NRG24300620230184087
|
30/06/2023
|
SANDEEP
|
3156003WL010120
|
SANDEEP
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197259
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHOSI
|
UP-56-003-039-001/497
(MANIKPUR ASANA)
|
3156003000NRG24300620230184088
|
30/06/2023
|
RAMVINAY
|
3156003WL010120
|
RAMVINAY
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197269
|
|
RAMVINAY
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHOSI
|
UP-56-003-039-001/498
(MANIKPUR ASANA)
|
3156003000NRG24300620230184089
|
30/06/2023
|
SAHABUDDIN
|
3156003WL010120
|
SAHABUDDIN
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197273
|
|
SAHABUDDIN
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHOSI
|
UP-56-003-039-001/53
(MANIKPUR ASANA)
|
3156003000NRG24300620230184090
|
30/06/2023
|
GOVIND
|
3156003WL010120
|
GOVIND
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197173
|
|
GOVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHOSI
|
UP-56-003-039-001/56
(MANIKPUR ASANA)
|
3156003000NRG24300620230184091
|
30/06/2023
|
RUMA
|
3156003WL010120
|
RUMA
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197266
|
|
RUMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
GHOSI
|
UP-56-003-039-001/64
(MANIKPUR ASANA)
|
3156003000NRG24300620230184095
|
30/06/2023
|
KUMARI
|
3156003WL010120
|
KUMARI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502197236
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHOSI
|
UP-56-003-039-001/72
(MANIKPUR ASANA)
|
3156003000NRG24300620230184100
|
30/06/2023
|
AMINA KHATOON
|
3156003WL010120
|
AMINA KHATOON
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197207
|
|
AMINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHOSI
|
UP-56-003-039-001/73
(MANIKPUR ASANA)
|
3156003000NRG24300620230184102
|
30/06/2023
|
VIRAJA
|
3156003WL010120
|
VIRAJA
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197166
|
|
DHIRAJA .
|
INDUSIND BANK(607189)
|
|
163
|
GHOSI
|
UP-56-003-039-001/74
(MANIKPUR ASANA)
|
3156003000NRG24300620230184103
|
30/06/2023
|
SHANTI DEVI
|
3156003WL010120
|
SHANTI DEVI
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197170
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHOSI
|
UP-56-003-039-001/75
(MANIKPUR ASANA)
|
3156003000NRG24300620230184104
|
30/06/2023
|
PUSHPA
|
3156003WL010120
|
PUSHPA
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197242
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
165
|
GHOSI
|
UP-56-003-039-001/79
(MANIKPUR ASANA)
|
3156003000NRG24300620230184105
|
30/06/2023
|
KUMAR GAORAV
|
3156003WL010120
|
KUMAR GAORAV
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197172
|
|
Gaurav Kumar
|
BANK OF BARODA(606985)
|
|
166
|
GHOSI
|
UP-56-003-039-001/87
(MANIKPUR ASANA)
|
3156003000NRG24300620230184108
|
30/06/2023
|
INDOO
|
3156003WL010120
|
INDOO
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502197268
|
|
INDOO
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHOSI
|
UP-56-003-039-001/88
(MANIKPUR ASANA)
|
3156003000NRG24300620230184109
|
30/06/2023
|
GUDDI
|
3156003WL010120
|
GUDDI
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502197197
|
|
GUDDI DEVI W/O RAMJANAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHOSI
|
UP-56-003-039-001/9
(MANIKPUR ASANA)
|
3156003000NRG24300620230184112
|
30/06/2023
|
RAMAVATI
|
3156003WL010120
|
RAMAVATI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197250
|
|
RAMAVATI
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHOSI
|
UP-56-003-039-001/93
(MANIKPUR ASANA)
|
3156003000NRG24300620230184114
|
30/06/2023
|
SHIV KUMARI
|
3156003WL010120
|
SHIV KUMARI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197247
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHOSI
|
UP-56-003-039-001/95
(MANIKPUR ASANA)
|
3156003000NRG24300620230184116
|
30/06/2023
|
SUSHILA DEVI
|
3156003WL010120
|
SUSHILA DEVI
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197277
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHOSI
|
UP-56-003-039-001/96
(MANIKPUR ASANA)
|
3156003000NRG24300620230184117
|
30/06/2023
|
SURAJ KUMAR
|
3156003WL010120
|
SURAJ KUMAR
|
00468
|
UBIN0535982
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197238
|
|
SURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136850
|
136850
|
|
|
|
|
|
|
|
|
172
|
GHOSI
|
UP-56-003-039-001/360
(MANIKPUR ASANA)
|
3156003000NRG24300620230184056
|
30/06/2023
|
INDU
|
3156003WL010120
|
INDU
|
00468
|
UBIN0573591
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502197329
|
|
INDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256910
|
256910
|
|
|
|
|
|
|
|