|
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-56-003-031-001/27
(LAKHIPUR)
|
3156003000NRG24130620230134947
|
13/06/2023
|
DURWASHA
|
3156003WL008396
|
DURWASHA
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466318
|
|
DURVASHA MAURYA S/O KISHORE & SMT. ASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-031-001/430
(LAKHIPUR)
|
3156003000NRG24130620230135009
|
13/06/2023
|
Pankaj Gond
|
3156003WL008396
|
Pankaj Gond
|
00045
|
BARB0GHOSHI
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466118
|
|
PANKAJ GOND SO PREMCHAND
|
BANK OF BARODA(606985)
|
|
3
|
GHOSI
|
UP-56-003-031-001/433
(LAKHIPUR)
|
3156003000NRG24130620230135011
|
13/06/2023
|
Sumit Kumar
|
3156003WL008396
|
Sumit Kumar
|
00045
|
BARB0GHOSHI
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466119
|
|
SUMIT KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
GHOSI
|
UP-56-003-031-001/492
(LAKHIPUR)
|
3156003000NRG24130620230135043
|
13/06/2023
|
Ranajeet Vishvakrma
|
3156003WL008396
|
Ranajeet Vishvakrma
|
00045
|
BARB0GHOSHI
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466120
|
|
RANAJEET VISHVAKRMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-031-001/703
(LAKHIPUR)
|
3156003000NRG24130620230135078
|
13/06/2023
|
ASHOK RAJBHAR
|
3156003WL008396
|
ASHOK RAJBHAR
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618466121
|
|
ASHOK RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHOSI
|
UP-56-003-031-001/742
(LAKHIPUR)
|
3156003000NRG24130620230135099
|
13/06/2023
|
RAMBHA
|
3156003WL008396
|
RAMBHA
|
00045
|
BARB0GHOSHI
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466319
|
|
RAMBHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-031-001/745
(LAKHIPUR)
|
3156003000NRG24130620230135102
|
13/06/2023
|
SANDEEP MAURYA
|
3156003WL008396
|
SANDEEP MAURYA
|
00045
|
BARB0GHOSHI
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466259
|
|
SANDIP MAURYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-031-001/90
(LAKHIPUR)
|
3156003000NRG24130620230135119
|
13/06/2023
|
NISHA DEVI
|
3156003WL008396
|
NISHA DEVI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466117
|
|
NISHA W JITENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
9
|
GHOSI
|
UP-56-003-031-001/100
(LAKHIPUR)
|
3156003000NRG24130620230134913
|
13/06/2023
|
RAMESH
|
3156003WL008396
|
RAMESH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466197
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-031-001/112
(LAKHIPUR)
|
3156003000NRG24130620230134914
|
13/06/2023
|
RAMGYAN
|
3156003WL008396
|
RAMGYAN
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466190
|
|
RAMAGYAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-031-001/113
(LAKHIPUR)
|
3156003000NRG24130620230134915
|
13/06/2023
|
SURESH GOND
|
3156003WL008396
|
SURESH GOND
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466160
|
|
SURESHCHAND GOND
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-031-001/115
(LAKHIPUR)
|
3156003000NRG24130620230134917
|
13/06/2023
|
DEVANTI
|
3156003WL008396
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466192
|
|
DEWANTI DEVI W/O RAM KUNWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHOSI
|
UP-56-003-031-001/115
(LAKHIPUR)
|
3156003000NRG24130620230134916
|
13/06/2023
|
RAMKUWAR
|
3156003WL008396
|
RAMKUWAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466144
|
|
RAMKUVAR S/O YAMUNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHOSI
|
UP-56-003-031-001/116
(LAKHIPUR)
|
3156003000NRG24130620230134918
|
13/06/2023
|
NAGARU
|
3156003WL008396
|
NAGARU
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466189
|
|
NAGAROO RAJBHAR S/O LATE JAMUNA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHOSI
|
UP-56-003-031-001/118
(LAKHIPUR)
|
3156003000NRG24130620230134919
|
13/06/2023
|
RAJMATI
|
3156003WL008396
|
RAJMATI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466200
|
|
RAJMATIYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-031-001/119
(LAKHIPUR)
|
3156003000NRG24130620230134920
|
13/06/2023
|
SHNKAR
|
3156003WL008396
|
SHNKAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466205
|
|
SHNKAR S/O JAGMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHOSI
|
UP-56-003-031-001/127
(LAKHIPUR)
|
3156003000NRG24130620230134923
|
13/06/2023
|
BALWANT
|
3156003WL008396
|
BALWANT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466203
|
|
BALWANT GOUR S/O CHOUTHI GOUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHOSI
|
UP-56-003-031-001/127
(LAKHIPUR)
|
3156003000NRG24130620230134922
|
13/06/2023
|
SUMANT
|
3156003WL008396
|
SUMANT
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466206
|
|
SUMANT S/O CHAUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHOSI
|
UP-56-003-031-001/129
(LAKHIPUR)
|
3156003000NRG24130620230134924
|
13/06/2023
|
INDRADEV
|
3156003WL008396
|
INDRADEV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466207
|
|
INDRADEV RAJBHAR S/O KUBER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHOSI
|
UP-56-003-031-001/135
(LAKHIPUR)
|
3156003000NRG24130620230134925
|
13/06/2023
|
CHANMATI
|
3156003WL008396
|
CHANMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466212
|
|
CHANMATI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHOSI
|
UP-56-003-031-001/140
(LAKHIPUR)
|
3156003000NRG24130620230134926
|
13/06/2023
|
MANTA
|
3156003WL008396
|
MANTA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466145
|
|
MANTA S/O JAG MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHOSI
|
UP-56-003-031-001/141
(LAKHIPUR)
|
3156003000NRG24130620230134927
|
13/06/2023
|
MAHENDRA
|
3156003WL008396
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466202
|
|
MR MAHENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHOSI
|
UP-56-003-031-001/147
(LAKHIPUR)
|
3156003000NRG24130620230134928
|
13/06/2023
|
ISHWARCHAND
|
3156003WL008396
|
ISHWARCHAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466154
|
|
ISWAR CHAND S/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHOSI
|
UP-56-003-031-001/151
(LAKHIPUR)
|
3156003000NRG24130620230134929
|
13/06/2023
|
MADHURI
|
3156003WL008396
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466225
|
|
MADHURI DEVI WO BIPIN
|
BANK OF BARODA(606985)
|
|
25
|
GHOSI
|
UP-56-003-031-001/154
(LAKHIPUR)
|
3156003000NRG24130620230134931
|
13/06/2023
|
VIRENDRA
|
3156003WL008396
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466153
|
|
VIRENDRA S/O MUSAFIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHOSI
|
UP-56-003-031-001/168
(LAKHIPUR)
|
3156003000NRG24130620230134934
|
13/06/2023
|
PANKAJ
|
3156003WL008396
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466161
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHOSI
|
UP-56-003-031-001/190
(LAKHIPUR)
|
3156003000NRG24130620230134936
|
13/06/2023
|
ANIL
|
3156003WL008396
|
ANIL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466230
|
|
ANIL KUMAR S/O RAM DARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
GHOSI
|
UP-56-003-031-001/195
(LAKHIPUR)
|
3156003000NRG24130620230134937
|
13/06/2023
|
BHOLA
|
3156003WL008396
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466148
|
|
BHOLA
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHOSI
|
UP-56-003-031-001/197
(LAKHIPUR)
|
3156003000NRG24130620230134938
|
13/06/2023
|
NAGENDRA
|
3156003WL008396
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466222
|
|
NAGENDRA KUMAR
|
CANARA BANK(508532)
|
|
30
|
GHOSI
|
UP-56-003-031-001/200
(LAKHIPUR)
|
3156003000NRG24130620230134939
|
13/06/2023
|
VIJAY KUMAR
|
3156003WL008396
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466140
|
|
VIJAYSHANKAR S/O SHYAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
GHOSI
|
UP-56-003-031-001/203
(LAKHIPUR)
|
3156003000NRG24130620230134940
|
13/06/2023
|
AMARJEET
|
3156003WL008396
|
AMARJEET
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466169
|
|
AMARJEET S/O HARDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
GHOSI
|
UP-56-003-031-001/204
(LAKHIPUR)
|
3156003000NRG24130620230134941
|
13/06/2023
|
CHANDRAPATI
|
3156003WL008396
|
CHANDRAPATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466213
|
|
CHANDRAPATI S/O BADARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
GHOSI
|
UP-56-003-031-001/244
(LAKHIPUR)
|
3156003000NRG24130620230134942
|
13/06/2023
|
SANTOSH
|
3156003WL008396
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466211
|
|
SANTOSH KUMAR S/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
GHOSI
|
UP-56-003-031-001/251
(LAKHIPUR)
|
3156003000NRG24130620230134944
|
13/06/2023
|
BHAGIRATHI
|
3156003WL008396
|
BHAGIRATHI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466217
|
|
BHAGIRATHI W/O SATYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
GHOSI
|
UP-56-003-031-001/254
(LAKHIPUR)
|
3156003000NRG24130620230134945
|
13/06/2023
|
DIPACHAND
|
3156003WL008396
|
DIPACHAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466147
|
|
DEEPCHAND
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHOSI
|
UP-56-003-031-001/259
(LAKHIPUR)
|
3156003000NRG24130620230134946
|
13/06/2023
|
YASHODA
|
3156003WL008396
|
YASHODA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466216
|
|
YASHODA W/O AWDHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
GHOSI
|
UP-56-003-031-001/273
(LAKHIPUR)
|
3156003000NRG24130620230134948
|
13/06/2023
|
MANJU
|
3156003WL008396
|
MANJU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466228
|
|
MANJU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHOSI
|
UP-56-003-031-001/274
(LAKHIPUR)
|
3156003000NRG24130620230134949
|
13/06/2023
|
RAMRATI
|
3156003WL008396
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466214
|
|
RAM RATI W/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
GHOSI
|
UP-56-003-031-001/287
(LAKHIPUR)
|
3156003000NRG24130620230134950
|
13/06/2023
|
BHUNESHWAR
|
3156003WL008396
|
BHUNESHWAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466171
|
|
BHUNESHWAR S/O MANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
GHOSI
|
UP-56-003-031-001/287
(LAKHIPUR)
|
3156003000NRG24130620230134951
|
13/06/2023
|
RANJANA
|
3156003WL008396
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466182
|
|
RANJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHOSI
|
UP-56-003-031-001/325
(LAKHIPUR)
|
3156003000NRG24130620230134956
|
13/06/2023
|
SUDAMI
|
3156003WL008396
|
SUDAMI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466218
|
|
SUDAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHOSI
|
UP-56-003-031-001/330
(LAKHIPUR)
|
3156003000NRG24130620230134957
|
13/06/2023
|
LILAWATI
|
3156003WL008396
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466223
|
|
LILAWATI W/O SULAB CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
GHOSI
|
UP-56-003-031-001/338
(LAKHIPUR)
|
3156003000NRG24130620230134958
|
13/06/2023
|
RAMCHANDRA
|
3156003WL008396
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466158
|
|
RAMCHANDER S/O LATE BENCHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
GHOSI
|
UP-56-003-031-001/338
(LAKHIPUR)
|
3156003000NRG24130620230134959
|
13/06/2023
|
TETRI DEVI
|
3156003WL008396
|
TETRI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466185
|
|
TETARI DEVI W/O RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
GHOSI
|
UP-56-003-031-001/34-A
(LAKHIPUR)
|
3156003000NRG24130620230134961
|
13/06/2023
|
RAM NAYAN
|
3156003WL008396
|
RAM NAYAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466184
|
|
RAM NAYAN S/O LATE HIRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
GHOSI
|
UP-56-003-031-001/341
(LAKHIPUR)
|
3156003000NRG24130620230134962
|
13/06/2023
|
REETA DEVI
|
3156003WL008396
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466233
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHOSI
|
UP-56-003-031-001/343
(LAKHIPUR)
|
3156003000NRG24130620230134963
|
13/06/2023
|
CHAUTHI
|
3156003WL008396
|
CHAUTHI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466143
|
|
CHAUTHI S/O JADDOO GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
GHOSI
|
UP-56-003-031-001/350
(LAKHIPUR)
|
3156003000NRG24130620230134967
|
13/06/2023
|
REENA
|
3156003WL008396
|
REENA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466170
|
|
REENA DEVI /O AMARJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
GHOSI
|
UP-56-003-031-001/351
(LAKHIPUR)
|
3156003000NRG24130620230134968
|
13/06/2023
|
POONAM
|
3156003WL008396
|
POONAM
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466150
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHOSI
|
UP-56-003-031-001/353
(LAKHIPUR)
|
3156003000NRG24130620230134969
|
13/06/2023
|
SHYAMDULARE
|
3156003WL008396
|
SHYAMDULARE
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466151
|
|
SHYAM DULARE CHAUHAN S/O BAGEDU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
GHOSI
|
UP-56-003-031-001/355
(LAKHIPUR)
|
3156003000NRG24130620230134971
|
13/06/2023
|
HARILAL
|
3156003WL008396
|
HARILAL
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466152
|
|
Mr. HARILAL .
|
INDIAN BANK(607105)
|
|
52
|
GHOSI
|
UP-56-003-031-001/361
(LAKHIPUR)
|
3156003000NRG24130620230134973
|
13/06/2023
|
SUSHEELA
|
3156003WL008396
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466172
|
|
SHUSHILA W/O RAM BHAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
GHOSI
|
UP-56-003-031-001/368
(LAKHIPUR)
|
3156003000NRG24130620230134976
|
13/06/2023
|
RAMLAGAN
|
3156003WL008396
|
RAMLAGAN
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466193
|
|
RAM LAGAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHOSI
|
UP-56-003-031-001/377
(LAKHIPUR)
|
3156003000NRG24130620230134981
|
13/06/2023
|
LEELA DEVI
|
3156003WL008396
|
LEELA DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466209
|
|
LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHOSI
|
UP-56-003-031-001/379
(LAKHIPUR)
|
3156003000NRG24130620230134983
|
13/06/2023
|
REETA DEVI
|
3156003WL008396
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466177
|
|
RITA DEVI W/O UMESH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
GHOSI
|
UP-56-003-031-001/381
(LAKHIPUR)
|
3156003000NRG24130620230134987
|
13/06/2023
|
MANJU DEVI
|
3156003WL008396
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466176
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHOSI
|
UP-56-003-031-001/386
(LAKHIPUR)
|
3156003000NRG24130620230134990
|
13/06/2023
|
SHARMILA
|
3156003WL008396
|
SHARMILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466174
|
|
SHARMILA DEVI W/O VINDHYCHAL GODE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
GHOSI
|
UP-56-003-031-001/389
(LAKHIPUR)
|
3156003000NRG24130620230134992
|
13/06/2023
|
PUNAM DEVI
|
3156003WL008396
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466173
|
|
POONAM GOND
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHOSI
|
UP-56-003-031-001/39
(LAKHIPUR)
|
3156003000NRG24130620230134993
|
13/06/2023
|
MANEHI
|
3156003WL008396
|
MANEHI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466149
|
|
MANEHI S/O BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
GHOSI
|
UP-56-003-031-001/40
(LAKHIPUR)
|
3156003000NRG24130620230134995
|
13/06/2023
|
JANEHI
|
3156003WL008396
|
JANEHI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466194
|
|
JANEHI S/O BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
GHOSI
|
UP-56-003-031-001/402
(LAKHIPUR)
|
3156003000NRG24130620230134997
|
13/06/2023
|
VINDHYACHAL
|
3156003WL008396
|
VINDHYACHAL
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466231
|
|
VINDHYCHAL S/O LATE SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
GHOSI
|
UP-56-003-031-001/415
(LAKHIPUR)
|
3156003000NRG24130620230135002
|
13/06/2023
|
INDRAJEET
|
3156003WL008396
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466180
|
|
INDERJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
GHOSI
|
UP-56-003-031-001/438
(LAKHIPUR)
|
3156003000NRG24130620230135013
|
13/06/2023
|
Jamwanti Devi
|
3156003WL008396
|
Jamwanti Devi
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466232
|
|
JAMWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHOSI
|
UP-56-003-031-001/439
(LAKHIPUR)
|
3156003000NRG24130620230135014
|
13/06/2023
|
Geeta Rajbhar
|
3156003WL008396
|
Geeta Rajbhar
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466262
|
|
Ms. Geeta Rajbhar
|
INDIAN BANK(607105)
|
|
65
|
GHOSI
|
UP-56-003-031-001/44
(LAKHIPUR)
|
3156003000NRG24130620230135015
|
13/06/2023
|
RADHIKA
|
3156003WL008396
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466204
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHOSI
|
UP-56-003-031-001/448
(LAKHIPUR)
|
3156003000NRG24130620230135019
|
13/06/2023
|
Geeta Singh
|
3156003WL008396
|
Geeta Singh
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466175
|
|
GEETA SINGH W/O RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
GHOSI
|
UP-56-003-031-001/45
(LAKHIPUR)
|
3156003000NRG24130620230135020
|
13/06/2023
|
SOSHILA
|
3156003WL008396
|
SOSHILA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466198
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHOSI
|
UP-56-003-031-001/46
(LAKHIPUR)
|
3156003000NRG24130620230135025
|
13/06/2023
|
RAMNARESH
|
3156003WL008396
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466146
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHOSI
|
UP-56-003-031-001/46
(LAKHIPUR)
|
3156003000NRG24130620230135026
|
13/06/2023
|
SUKHIYA
|
3156003WL008396
|
SUKHIYA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466195
|
|
SUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHOSI
|
UP-56-003-031-001/465
(LAKHIPUR)
|
3156003000NRG24130620230135030
|
13/06/2023
|
SHILA
|
3156003WL008396
|
SHILA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466156
|
|
SHEELA DEVI W/O MUNIB GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
GHOSI
|
UP-56-003-031-001/473
(LAKHIPUR)
|
3156003000NRG24130620230135032
|
13/06/2023
|
JOHARI
|
3156003WL008396
|
JOHARI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466159
|
|
JOHARI W/O LATE ISLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
GHOSI
|
UP-56-003-031-001/48
(LAKHIPUR)
|
3156003000NRG24130620230135036
|
13/06/2023
|
GITA
|
3156003WL008396
|
GITA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466191
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHOSI
|
UP-56-003-031-001/48
(LAKHIPUR)
|
3156003000NRG24130620230135035
|
13/06/2023
|
HIRA
|
3156003WL008396
|
HIRA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466221
|
|
HEERA S/O JAGDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
GHOSI
|
UP-56-003-031-001/482
(LAKHIPUR)
|
3156003000NRG24130620230135038
|
13/06/2023
|
Radhika
|
3156003WL008396
|
Radhika
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466166
|
|
RADHIKA WO RAMNAWL
|
BANK OF BARODA(606985)
|
|
75
|
GHOSI
|
UP-56-003-031-001/50
(LAKHIPUR)
|
3156003000NRG24130620230135045
|
13/06/2023
|
BALA
|
3156003WL008396
|
BALA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466226
|
|
BALA CHAUHAN S/O SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
GHOSI
|
UP-56-003-031-001/500
(LAKHIPUR)
|
3156003000NRG24130620230135046
|
13/06/2023
|
Satish Vishwakarma
|
3156003WL008396
|
Satish Vishwakarma
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466240
|
|
SATISH VISHWAKARMA SO HARILAL VISHWAKARM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
GHOSI
|
UP-56-003-031-001/544
(LAKHIPUR)
|
3156003000NRG24130620230135051
|
13/06/2023
|
KANTI DEVI
|
3156003WL008396
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466227
|
|
KANTI DEVI W/O DEEPCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
GHOSI
|
UP-56-003-031-001/550
(LAKHIPUR)
|
3156003000NRG24130620230135052
|
13/06/2023
|
RAJAN
|
3156003WL008396
|
RAJAN
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466142
|
|
RAJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
GHOSI
|
UP-56-003-031-001/611
(LAKHIPUR)
|
3156003000NRG24130620230135054
|
13/06/2023
|
SHEELA DEVI
|
3156003WL008396
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466179
|
|
Mr. KALIKA & SHEELA
|
INDIAN BANK(607105)
|
|
80
|
GHOSI
|
UP-56-003-031-001/637
(LAKHIPUR)
|
3156003000NRG24130620230135058
|
13/06/2023
|
SHRIMATI DEVI
|
3156003WL008396
|
SHRIMATI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466165
|
|
Mrs. SHRI MATI DEVI W/O RAM DULARE
|
INDIAN BANK(607105)
|
|
81
|
GHOSI
|
UP-56-003-031-001/66
(LAKHIPUR)
|
3156003000NRG24130620230135060
|
13/06/2023
|
SANEHI
|
3156003WL008396
|
SANEHI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466196
|
|
SANEHI RAJBHAR S/O BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
GHOSI
|
UP-56-003-031-001/661
(LAKHIPUR)
|
3156003000NRG24130620230135061
|
13/06/2023
|
MEERA DEVI
|
3156003WL008396
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466235
|
|
MEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
GHOSI
|
UP-56-003-031-001/665
(LAKHIPUR)
|
3156003000NRG24130620230135063
|
13/06/2023
|
AKASH
|
3156003WL008396
|
AKASH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466234
|
|
AAKASH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
GHOSI
|
UP-56-003-031-001/665
(LAKHIPUR)
|
3156003000NRG24130620230135062
|
13/06/2023
|
BINDU DEVI
|
3156003WL008396
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466168
|
|
BINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHOSI
|
UP-56-003-031-001/672
(LAKHIPUR)
|
3156003000NRG24130620230135064
|
13/06/2023
|
AMARJEET
|
3156003WL008396
|
AMARJEET
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466208
|
|
AMERJEET S/O BECHU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
GHOSI
|
UP-56-003-031-001/68
(LAKHIPUR)
|
3156003000NRG24130620230135066
|
13/06/2023
|
VINOD KUMAR
|
3156003WL008396
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466163
|
|
VINOD KUMAR S/O SIDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
GHOSI
|
UP-56-003-031-001/687
(LAKHIPUR)
|
3156003000NRG24130620230135068
|
13/06/2023
|
SANJAY
|
3156003WL008396
|
SANJAY
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466239
|
|
SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
GHOSI
|
UP-56-003-031-001/69
(LAKHIPUR)
|
3156003000NRG24130620230135069
|
13/06/2023
|
SANJAY KUMAR
|
3156003WL008396
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466215
|
|
SANJAY KUMAR S/O LALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
GHOSI
|
UP-56-003-031-001/690
(LAKHIPUR)
|
3156003000NRG24130620230135070
|
13/06/2023
|
Omprakash
|
3156003WL008396
|
Omprakash
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466167
|
|
Mr. OMPRAKASH BAHADUR JAISWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHOSI
|
UP-56-003-031-001/692
(LAKHIPUR)
|
3156003000NRG24130620230135073
|
13/06/2023
|
ASHOK KUMAR SINGH
|
3156003WL008396
|
ASHOK KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618466164
|
|
ASHOK SINGH S/O LATE SHIV PUJAN SINGH (P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
GHOSI
|
UP-56-003-031-001/693
(LAKHIPUR)
|
3156003000NRG24130620230135074
|
13/06/2023
|
SUNIL KUMAR SINGH
|
3156003WL008396
|
SUNIL KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618466181
|
|
SUNIL KUMAR SINGH S/O SHIV PUJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHOSI
|
UP-56-003-031-001/699
(LAKHIPUR)
|
3156003000NRG24130620230135075
|
13/06/2023
|
MAKUNCHAND
|
3156003WL008396
|
MAKUNCHAND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618466261
|
|
MAKUNCHAND
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHOSI
|
UP-56-003-031-001/70
(LAKHIPUR)
|
3156003000NRG24130620230135076
|
13/06/2023
|
RAJMATIYA
|
3156003WL008396
|
RAJMATIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618466219
|
|
RAJMATIYA DEVI W/O JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
GHOSI
|
UP-56-003-031-001/707
(LAKHIPUR)
|
3156003000NRG24130620230135082
|
13/06/2023
|
MUKHRAJEE DEVI
|
3156003WL008396
|
MUKHRAJEE DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618466178
|
|
MUKHRAJEE DEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHOSI
|
UP-56-003-031-001/710
(LAKHIPUR)
|
3156003000NRG24130620230135084
|
13/06/2023
|
MALATI DEVI
|
3156003WL008396
|
MALATI DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466157
|
|
MALTI DEVI W/O LATE DEENA NATH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
GHOSI
|
UP-56-003-031-001/715
(LAKHIPUR)
|
3156003000NRG24130620230135087
|
13/06/2023
|
Sunita
|
3156003WL008396
|
Sunita
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466238
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
GHOSI
|
UP-56-003-031-001/719
(LAKHIPUR)
|
3156003000NRG24130620230135089
|
13/06/2023
|
RAM PRAVESH
|
3156003WL008396
|
RAM PRAVESH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466183
|
|
RAMPRAVESH
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHOSI
|
UP-56-003-031-001/72
(LAKHIPUR)
|
3156003000NRG24130620230135090
|
13/06/2023
|
CHANDA
|
3156003WL008396
|
CHANDA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466199
|
|
CHANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHOSI
|
UP-56-003-031-001/724
(LAKHIPUR)
|
3156003000NRG24130620230135093
|
13/06/2023
|
SHIV SHANKAR GOND
|
3156003WL008396
|
SHIV SHANKAR GOND
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466260
|
|
SHIV SHANKAR GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
GHOSI
|
UP-56-003-031-001/725
(LAKHIPUR)
|
3156003000NRG24130620230135094
|
13/06/2023
|
NIKHIL SINGH
|
3156003WL008396
|
NIKHIL SINGH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466237
|
|
Mr. Nikhil Singh
|
INDIAN BANK(607105)
|
|
101
|
GHOSI
|
UP-56-003-031-001/753
(LAKHIPUR)
|
3156003000NRG24130620230135107
|
13/06/2023
|
Krishna
|
3156003WL008396
|
Krishna
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466141
|
|
KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
GHOSI
|
UP-56-003-031-001/79
(LAKHIPUR)
|
3156003000NRG24130620230135109
|
13/06/2023
|
GULABCHAND
|
3156003WL008396
|
GULABCHAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466220
|
|
GULABCHAND S/O LALMOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
GHOSI
|
UP-56-003-031-001/79
(LAKHIPUR)
|
3156003000NRG24130620230135110
|
13/06/2023
|
VIMALA
|
3156003WL008396
|
VIMALA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466201
|
|
VIMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
GHOSI
|
UP-56-003-031-001/82
(LAKHIPUR)
|
3156003000NRG24130620230135113
|
13/06/2023
|
NEERAJ DEVI
|
3156003WL008396
|
NEERAJ DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466187
|
|
NIRAJ
|
CANARA BANK(508532)
|
|
105
|
GHOSI
|
UP-56-003-031-001/82
(LAKHIPUR)
|
3156003000NRG24130620230135114
|
13/06/2023
|
RAMCHANDER
|
3156003WL008396
|
RAMCHANDER
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466188
|
|
RAM CHANDRA CHAUHAN S/O RAM BECHAN CHAUH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
GHOSI
|
UP-56-003-031-001/87
(LAKHIPUR)
|
3156003000NRG24130620230135115
|
13/06/2023
|
NIJA
|
3156003WL008396
|
NIJA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466224
|
|
NIJA CHAUHAN S/O LATE LALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
GHOSI
|
UP-56-003-031-001/88
(LAKHIPUR)
|
3156003000NRG24130620230135116
|
13/06/2023
|
LALCHAND
|
3156003WL008396
|
LALCHAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466186
|
|
LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHOSI
|
UP-56-003-031-001/88
(LAKHIPUR)
|
3156003000NRG24130620230135117
|
13/06/2023
|
RAJIV KUMAR
|
3156003WL008396
|
RAJIV KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466162
|
|
RAJIV KUMAR S/O LALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
GHOSI
|
UP-56-003-031-001/94
(LAKHIPUR)
|
3156003000NRG24130620230135120
|
13/06/2023
|
JIUTI
|
3156003WL008396
|
JIUTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466155
|
|
JIUTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHOSI
|
UP-56-003-031-002/306
(LAKHIPUR)
|
3156003000NRG24130620230135123
|
13/06/2023
|
KANTI
|
3156003WL008396
|
KANTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618466210
|
|
KANTI DEVI W/O RAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
GHOSI
|
UP-56-003-031-002/323
(LAKHIPUR)
|
3156003000NRG24130620230135124
|
13/06/2023
|
INDU
|
3156003WL008396
|
INDU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618466229
|
|
INDU SINGH W/O VIJAY KUMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
GHOSI
|
UP-56-003-031-002/551
(LAKHIPUR)
|
3156003000NRG24130620230135129
|
13/06/2023
|
ASHA
|
3156003WL008396
|
ASHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618466236
|
|
ASHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335340
|
335340
|
|
|
|
|
|
|
|
|
113
|
GHOSI
|
UP-56-003-031-001/445
(LAKHIPUR)
|
3156003000NRG24130620230135017
|
13/06/2023
|
Ashwani Kumar Singh
|
3156003WL008396
|
Ashwani Kumar Singh
|
00078
|
CNRB0003418
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466288
|
|
ASHWANI KUMAR SINGH
|
IDBI BANK(607095)
|
|
114
|
GHOSI
|
UP-56-003-031-001/503
(LAKHIPUR)
|
3156003000NRG24130620230135048
|
13/06/2023
|
Chhotelal Vishwakarma
|
3156003WL008396
|
Chhotelal Vishwakarma
|
00078
|
CNRB0003418
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466291
|
|
CHHOTELAL
|
CANARA BANK(508532)
|
|
115
|
GHOSI
|
UP-56-003-031-001/508
(LAKHIPUR)
|
3156003000NRG24130620230135049
|
13/06/2023
|
SUBHAWATI
|
3156003WL008396
|
SUBHAWATI
|
00078
|
CNRB0003418
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466294
|
|
Mrs. Subhawati
|
INDIAN BANK(607105)
|
|
116
|
GHOSI
|
UP-56-003-031-001/539
(LAKHIPUR)
|
3156003000NRG24130620230135050
|
13/06/2023
|
NITU
|
3156003WL008396
|
NITU
|
00078
|
CNRB0003418
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466293
|
|
NITU BHARTI D/O FENKU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
GHOSI
|
UP-56-003-031-001/569
(LAKHIPUR)
|
3156003000NRG24130620230135053
|
13/06/2023
|
PRADEEP
|
3156003WL008396
|
PRADEEP
|
00078
|
CNRB0003418
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466295
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHOSI
|
UP-56-003-031-001/723
(LAKHIPUR)
|
3156003000NRG24130620230135092
|
13/06/2023
|
VIMALA
|
3156003WL008396
|
VIMALA
|
00078
|
CNRB0003418
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466292
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHOSI
|
UP-56-003-031-001/728
(LAKHIPUR)
|
3156003000NRG24130620230135096
|
13/06/2023
|
ASHISH
|
3156003WL008396
|
ASHISH
|
00078
|
CNRB0003418
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466267
|
|
ASHISH
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHOSI
|
UP-56-003-031-001/743
(LAKHIPUR)
|
3156003000NRG24130620230135100
|
13/06/2023
|
PHOOLA
|
3156003WL008396
|
PHOOLA
|
00078
|
CNRB0003418
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466290
|
|
PHOOLA
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHOSI
|
UP-56-003-031-002/431
(LAKHIPUR)
|
3156003000NRG24130620230135128
|
13/06/2023
|
SUNITA
|
3156003WL008396
|
SUNITA
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618466289
|
|
SUNEETA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
122
|
GHOSI
|
UP-56-003-031-001/706
(LAKHIPUR)
|
3156003000NRG24130620230135081
|
13/06/2023
|
RAJENDDRA
|
3156003WL008396
|
RAJENDDRA
|
00078
|
CNRB0018720
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618466263
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
123
|
GHOSI
|
UP-56-003-031-001/746
(LAKHIPUR)
|
3156003000NRG24130620230135103
|
13/06/2023
|
Deepak Kumar
|
3156003WL008396
|
Deepak Kumar
|
00078
|
CNRB0018720
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466264
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
124
|
GHOSI
|
UP-56-003-031-001/178
(LAKHIPUR)
|
3156003000NRG24130620230134935
|
13/06/2023
|
UPENDRA KUMAR
|
3156003WL008396
|
UPENDRA KUMAR
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466281
|
|
Mr. Upendar
|
INDIAN BANK(607105)
|
|
125
|
GHOSI
|
UP-56-003-031-001/248
(LAKHIPUR)
|
3156003000NRG24130620230134943
|
13/06/2023
|
JANKI DEVI
|
3156003WL008396
|
JANKI DEVI
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466276
|
|
JANKI
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHOSI
|
UP-56-003-031-001/303
(LAKHIPUR)
|
3156003000NRG24130620230134953
|
13/06/2023
|
JAGDISH
|
3156003WL008396
|
JAGDISH
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466273
|
|
JAGDISH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHOSI
|
UP-56-003-031-001/305
(LAKHIPUR)
|
3156003000NRG24130620230134954
|
13/06/2023
|
AKHILESH
|
3156003WL008396
|
AKHILESH
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466134
|
|
Mr. AKHILESH KUMAR SINGH S/O CHANDRA BHU
|
INDIAN BANK(607105)
|
|
128
|
GHOSI
|
UP-56-003-031-001/32
(LAKHIPUR)
|
3156003000NRG24130620230134955
|
13/06/2023
|
MUKHRAM
|
3156003WL008396
|
MUKHRAM
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466277
|
|
Mr. MUKHRAM .
|
INDIAN BANK(607105)
|
|
129
|
GHOSI
|
UP-56-003-031-001/347
(LAKHIPUR)
|
3156003000NRG24130620230134965
|
13/06/2023
|
SAVITA
|
3156003WL008396
|
SAVITA
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466244
|
|
Mrs. SAVITA .
|
INDIAN BANK(607105)
|
|
130
|
GHOSI
|
UP-56-003-031-001/356
(LAKHIPUR)
|
3156003000NRG24130620230134972
|
13/06/2023
|
YASHWANT
|
3156003WL008396
|
YASHWANT
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466280
|
|
Mr. YASHAVANT PRASAD
|
INDIAN BANK(607105)
|
|
131
|
GHOSI
|
UP-56-003-031-001/364
(LAKHIPUR)
|
3156003000NRG24130620230134974
|
13/06/2023
|
PARAMDEI
|
3156003WL008396
|
PARAMDEI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466241
|
|
PARAMDEI
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHOSI
|
UP-56-003-031-001/367
(LAKHIPUR)
|
3156003000NRG24130620230134975
|
13/06/2023
|
SUBHAWATI DEVI
|
3156003WL008396
|
SUBHAWATI DEVI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466272
|
|
SUBHAVATI
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHOSI
|
UP-56-003-031-001/374
(LAKHIPUR)
|
3156003000NRG24130620230134977
|
13/06/2023
|
BHIMRAJ
|
3156003WL008396
|
BHIMRAJ
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466247
|
|
BHIM RAJ S/O RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
GHOSI
|
UP-56-003-031-001/375
(LAKHIPUR)
|
3156003000NRG24130620230134978
|
13/06/2023
|
SAHDEV
|
3156003WL008396
|
SAHDEV
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466248
|
|
SAHDEV S/O SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
GHOSI
|
UP-56-003-031-001/376
(LAKHIPUR)
|
3156003000NRG24130620230134980
|
13/06/2023
|
SHARMILA
|
3156003WL008396
|
SHARMILA
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466128
|
|
SARMILA
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHOSI
|
UP-56-003-031-001/378
(LAKHIPUR)
|
3156003000NRG24130620230134982
|
13/06/2023
|
SARVESH
|
3156003WL008396
|
SARVESH
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466274
|
|
Mr. SRVESH .
|
INDIAN BANK(607105)
|
|
137
|
GHOSI
|
UP-56-003-031-001/38
(LAKHIPUR)
|
3156003000NRG24130620230134984
|
13/06/2023
|
BAIJNATH
|
3156003WL008396
|
BAIJNATH
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466278
|
|
Mr. BAIJNATH
|
INDIAN BANK(607105)
|
|
138
|
GHOSI
|
UP-56-003-031-001/380
(LAKHIPUR)
|
3156003000NRG24130620230134986
|
13/06/2023
|
BEGWA
|
3156003WL008396
|
BEGWA
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466129
|
|
BEGAWA
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHOSI
|
UP-56-003-031-001/383
(LAKHIPUR)
|
3156003000NRG24130620230134988
|
13/06/2023
|
LALI DEVI
|
3156003WL008396
|
LALI DEVI
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466283
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHOSI
|
UP-56-003-031-001/385
(LAKHIPUR)
|
3156003000NRG24130620230134989
|
13/06/2023
|
MIRA
|
3156003WL008396
|
MIRA
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466131
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHOSI
|
UP-56-003-031-001/388
(LAKHIPUR)
|
3156003000NRG24130620230134991
|
13/06/2023
|
JIUTBANDHAN
|
3156003WL008396
|
JIUTBANDHAN
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466246
|
|
JIUTBANDHAN I
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
GHOSI
|
UP-56-003-031-001/394
(LAKHIPUR)
|
3156003000NRG24130620230134994
|
13/06/2023
|
SATIYA
|
3156003WL008396
|
SATIYA
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466126
|
|
Mrs. SATIYA DEVI
|
INDIAN BANK(607105)
|
|
143
|
GHOSI
|
UP-56-003-031-001/400
(LAKHIPUR)
|
3156003000NRG24130620230134996
|
13/06/2023
|
SANGEETA
|
3156003WL008396
|
SANGEETA
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466242
|
|
SANGITA DEVI W/O POLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
144
|
GHOSI
|
UP-56-003-031-001/407
(LAKHIPUR)
|
3156003000NRG24130620230134998
|
13/06/2023
|
SHESHNATH
|
3156003WL008396
|
SHESHNATH
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466282
|
|
Mr. SHESHNATH VISHWAKARMA
|
INDIAN BANK(607105)
|
|
145
|
GHOSI
|
UP-56-003-031-001/410
(LAKHIPUR)
|
3156003000NRG24130620230135000
|
13/06/2023
|
RAJKUMAR
|
3156003WL008396
|
RAJKUMAR
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466249
|
|
RAJKUMAR S/O JANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
146
|
GHOSI
|
UP-56-003-031-001/411
(LAKHIPUR)
|
3156003000NRG24130620230135001
|
13/06/2023
|
RANI DEVI
|
3156003WL008396
|
RANI DEVI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466243
|
|
Mrs. Rani Gond
|
INDIAN BANK(607105)
|
|
147
|
GHOSI
|
UP-56-003-031-001/416
(LAKHIPUR)
|
3156003000NRG24130620230135003
|
13/06/2023
|
RAMASHISH
|
3156003WL008396
|
RAMASHISH
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466250
|
|
RAMSHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GHOSI
|
UP-56-003-031-001/417
(LAKHIPUR)
|
3156003000NRG24130620230135004
|
13/06/2023
|
POLU
|
3156003WL008396
|
POLU
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466125
|
|
Mr. POLU
|
INDIAN BANK(607105)
|
|
149
|
GHOSI
|
UP-56-003-031-001/428
(LAKHIPUR)
|
3156003000NRG24130620230135007
|
13/06/2023
|
Meena
|
3156003WL008396
|
Meena
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466137
|
|
MEENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
150
|
GHOSI
|
UP-56-003-031-001/452
(LAKHIPUR)
|
3156003000NRG24130620230135021
|
13/06/2023
|
ACHCHHELAL
|
3156003WL008396
|
ACHCHHELAL
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466270
|
|
Mr. ACHCHELAL
|
INDIAN BANK(607105)
|
|
151
|
GHOSI
|
UP-56-003-031-001/456
(LAKHIPUR)
|
3156003000NRG24130620230135024
|
13/06/2023
|
ARJUN
|
3156003WL008396
|
ARJUN
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466245
|
|
ARJUN MAURYA
|
UNION BANK OF INDIA(508500)
|
|
152
|
GHOSI
|
UP-56-003-031-001/460
(LAKHIPUR)
|
3156003000NRG24130620230135027
|
13/06/2023
|
GAURAV
|
3156003WL008396
|
GAURAV
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466251
|
|
GAURAV KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHOSI
|
UP-56-003-031-001/462
(LAKHIPUR)
|
3156003000NRG24130620230135028
|
13/06/2023
|
SUMER PRASAD GOND
|
3156003WL008396
|
SUMER PRASAD GOND
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466123
|
|
Mr. Sumer Prasad Gond .
|
INDIAN BANK(607105)
|
|
154
|
GHOSI
|
UP-56-003-031-001/464
(LAKHIPUR)
|
3156003000NRG24130620230135029
|
13/06/2023
|
SOMARI
|
3156003WL008396
|
SOMARI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466252
|
|
MISS SOMARI SOMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHOSI
|
UP-56-003-031-001/47
(LAKHIPUR)
|
3156003000NRG24130620230135031
|
13/06/2023
|
RAMU
|
3156003WL008396
|
RAMU
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466271
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHOSI
|
UP-56-003-031-001/474
(LAKHIPUR)
|
3156003000NRG24130620230135033
|
13/06/2023
|
MAHESH
|
3156003WL008396
|
MAHESH
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466130
|
|
Mr. MAHESHA KUMAR GOND
|
INDIAN BANK(607105)
|
|
157
|
GHOSI
|
UP-56-003-031-001/489
(LAKHIPUR)
|
3156003000NRG24130620230135041
|
13/06/2023
|
Naman
|
3156003WL008396
|
Naman
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466139
|
|
NAMAN
|
BANK OF BARODA(606985)
|
|
158
|
GHOSI
|
UP-56-003-031-001/620
(LAKHIPUR)
|
3156003000NRG24130620230135056
|
13/06/2023
|
DHANNJAY CHAUHAN
|
3156003WL008396
|
DHANNJAY CHAUHAN
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466138
|
|
DHANNJAY CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHOSI
|
UP-56-003-031-001/679
(LAKHIPUR)
|
3156003000NRG24130620230135065
|
13/06/2023
|
ASHISH
|
3156003WL008396
|
ASHISH
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466136
|
|
Mr. ASHISH GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GHOSI
|
UP-56-003-031-001/690
(LAKHIPUR)
|
3156003000NRG24130620230135071
|
13/06/2023
|
Vindu
|
3156003WL008396
|
Vindu
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466127
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
161
|
GHOSI
|
UP-56-003-031-001/718
(LAKHIPUR)
|
3156003000NRG24130620230135088
|
13/06/2023
|
RAMLILADHAR
|
3156003WL008396
|
RAMLILADHAR
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466122
|
|
Mr. Ram Lila Dhar
|
INDIAN BANK(607105)
|
|
162
|
GHOSI
|
UP-56-003-031-001/721
(LAKHIPUR)
|
3156003000NRG24130620230135091
|
13/06/2023
|
VIVEK GUPTA
|
3156003WL008396
|
VIVEK GUPTA
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466124
|
|
Mr. VIVEK GUPTA
|
INDIAN BANK(607105)
|
|
163
|
GHOSI
|
UP-56-003-031-001/740
(LAKHIPUR)
|
3156003000NRG24130620230135098
|
13/06/2023
|
JAYNARAYAN
|
3156003WL008396
|
JAYNARAYAN
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466269
|
|
JAI NARAYAN SO JANGI
|
BANK OF BARODA(606985)
|
|
164
|
GHOSI
|
UP-56-003-031-001/749
(LAKHIPUR)
|
3156003000NRG24130620230135105
|
13/06/2023
|
RAJESH
|
3156003WL008396
|
RAJESH
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466255
|
|
RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
165
|
GHOSI
|
UP-56-003-031-001/76
(LAKHIPUR)
|
3156003000NRG24130620230135108
|
13/06/2023
|
JAGRUP
|
3156003WL008396
|
JAGRUP
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466279
|
|
Mr. JAGRUPA RAJ BHAR
|
INDIAN BANK(607105)
|
|
166
|
GHOSI
|
UP-56-003-031-001/81
(LAKHIPUR)
|
3156003000NRG24130620230135112
|
13/06/2023
|
RADHIKA
|
3156003WL008396
|
RADHIKA
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466132
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHOSI
|
UP-56-003-031-001/81
(LAKHIPUR)
|
3156003000NRG24130620230135111
|
13/06/2023
|
SULAB
|
3156003WL008396
|
SULAB
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466133
|
|
SULAB
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHOSI
|
UP-56-003-031-002/15
(LAKHIPUR)
|
3156003000NRG24130620230135121
|
13/06/2023
|
PAPPU
|
3156003WL008396
|
PAPPU
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466135
|
|
PAPPU S/O BECHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
169
|
GHOSI
|
UP-56-003-031-002/41
(LAKHIPUR)
|
3156003000NRG24130620230135126
|
13/06/2023
|
HARDEV
|
3156003WL008396
|
HARDEV
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618466275
|
|
HARDEV RAJBHAR S/O BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151110
|
151110
|
|
|
|
|
|
|
|
|
170
|
GHOSI
|
UP-56-003-031-001/345
(LAKHIPUR)
|
3156003000NRG24130620230134964
|
13/06/2023
|
SANTOSH KUMAR
|
3156003WL008396
|
SANTOSH KUMAR
|
00354
|
PUNB0744100
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466256
|
|
SANTOSH KUMAR SO RAM DARASH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GHOSI
|
UP-56-003-031-001/454
(LAKHIPUR)
|
3156003000NRG24130620230135022
|
13/06/2023
|
Suresh Yadav
|
3156003WL008396
|
Suresh Yadav
|
00354
|
PUNB0744100
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466257
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GHOSI
|
UP-56-003-031-001/711
(LAKHIPUR)
|
3156003000NRG24130620230135085
|
13/06/2023
|
PRADEEP RAJBHAR
|
3156003WL008396
|
PRADEEP RAJBHAR
|
00354
|
PUNB0744100
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466258
|
|
PRADEEP RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
173
|
GHOSI
|
UP-56-003-031-001/152
(LAKHIPUR)
|
3156003000NRG24130620230134930
|
13/06/2023
|
SAROJ
|
3156003WL008396
|
SAROJ
|
00415
|
SBIN0000204
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466265
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHOSI
|
UP-56-003-031-001/348
(LAKHIPUR)
|
3156003000NRG24130620230134966
|
13/06/2023
|
SHYAMLAL
|
3156003WL008396
|
SHYAMLAL
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466285
|
|
MR SHYAMLAL CHAUHAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHOSI
|
UP-56-003-031-001/431
(LAKHIPUR)
|
3156003000NRG24130620230135010
|
13/06/2023
|
Manish Singh
|
3156003WL008396
|
Manish Singh
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466268
|
|
MANISH SINGH S/O RAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
176
|
GHOSI
|
UP-56-003-031-001/447
(LAKHIPUR)
|
3156003000NRG24130620230135018
|
13/06/2023
|
Ramsingh
|
3156003WL008396
|
Ramsingh
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466266
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHOSI
|
UP-56-003-031-001/480
(LAKHIPUR)
|
3156003000NRG24130620230135037
|
13/06/2023
|
Bindu Yadav
|
3156003WL008396
|
Bindu Yadav
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466297
|
|
MISS BINDU XX
|
STATE BANK OF INDIA(508548)
|
|
178
|
GHOSI
|
UP-56-003-031-001/709
(LAKHIPUR)
|
3156003000NRG24130620230135083
|
13/06/2023
|
RAMVIJAY MAURYA
|
3156003WL008396
|
RAMVIJAY MAURYA
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466287
|
|
MR RAMVIJAY MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
179
|
GHOSI
|
UP-56-003-031-001/38
(LAKHIPUR)
|
3156003000NRG24130620230134985
|
13/06/2023
|
SHAMBHA DEVI
|
3156003WL008396
|
SHAMBHA DEVI
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466316
|
|
MISS SAMBHA X
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHOSI
|
UP-56-003-031-001/429
(LAKHIPUR)
|
3156003000NRG24130620230135008
|
13/06/2023
|
Pawan Kumar Gond
|
3156003WL008396
|
Pawan Kumar Gond
|
00415
|
SBIN0003426
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466317
|
|
MR PAWAN KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHOSI
|
UP-56-003-031-001/704
(LAKHIPUR)
|
3156003000NRG24130620230135079
|
13/06/2023
|
KUMARI SUBHAGI
|
3156003WL008396
|
KUMARI SUBHAGI
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618466286
|
|
MISS KUMARI SUBHAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
182
|
GHOSI
|
UP-56-003-031-001/339
(LAKHIPUR)
|
3156003000NRG24130620230134960
|
13/06/2023
|
CHANDAN
|
3156003WL008396
|
CHANDAN
|
00415
|
SBIN0012475
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466284
|
|
CHANDAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
183
|
GHOSI
|
UP-56-003-031-001/157
(LAKHIPUR)
|
3156003000NRG24130620230134932
|
13/06/2023
|
OM PRAKASH CHAUHAN
|
3156003WL008396
|
OM PRAKASH CHAUHAN
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466296
|
|
OM PRAKASH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
184
|
GHOSI
|
UP-56-003-031-001/120
(LAKHIPUR)
|
3156003000NRG24130620230134921
|
13/06/2023
|
REETA DEVI
|
3156003WL008396
|
REETA DEVI
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466311
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHOSI
|
UP-56-003-031-001/375
(LAKHIPUR)
|
3156003000NRG24130620230134979
|
13/06/2023
|
PRIYANKA
|
3156003WL008396
|
PRIYANKA
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466314
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHOSI
|
UP-56-003-031-001/436
(LAKHIPUR)
|
3156003000NRG24130620230135012
|
13/06/2023
|
SANGEETA
|
3156003WL008396
|
SANGEETA
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466313
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
187
|
GHOSI
|
UP-56-003-031-001/484
(LAKHIPUR)
|
3156003000NRG24130620230135039
|
13/06/2023
|
Ramnawal Chauhan
|
3156003WL008396
|
Ramnawal Chauhan
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466315
|
|
RAMNAWAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
188
|
GHOSI
|
UP-56-003-031-001/497
(LAKHIPUR)
|
3156003000NRG24130620230135044
|
13/06/2023
|
RINKAL DEVI
|
3156003WL008396
|
RINKAL DEVI
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466305
|
|
RINKAL
|
UNION BANK OF INDIA(508500)
|
|
189
|
GHOSI
|
UP-56-003-031-001/502
(LAKHIPUR)
|
3156003000NRG24130620230135047
|
13/06/2023
|
Manish Vishwakarma
|
3156003WL008396
|
Manish Vishwakarma
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466307
|
|
MANISH VISHWAKARMA S/O HARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
190
|
GHOSI
|
UP-56-003-031-001/613
(LAKHIPUR)
|
3156003000NRG24130620230135055
|
13/06/2023
|
SHANTI DEVI
|
3156003WL008396
|
SHANTI DEVI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466302
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
191
|
GHOSI
|
UP-56-003-031-001/632
(LAKHIPUR)
|
3156003000NRG24130620230135057
|
13/06/2023
|
SHELA
|
3156003WL008396
|
SHELA
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466310
|
|
SHILA
|
UNION BANK OF INDIA(508500)
|
|
192
|
GHOSI
|
UP-56-003-031-001/657
(LAKHIPUR)
|
3156003000NRG24130620230135059
|
13/06/2023
|
PRAMOD KUMAR
|
3156003WL008396
|
PRAMOD KUMAR
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466309
|
|
PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
GHOSI
|
UP-56-003-031-001/681
(LAKHIPUR)
|
3156003000NRG24130620230135067
|
13/06/2023
|
ASHA
|
3156003WL008396
|
ASHA
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466303
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
194
|
GHOSI
|
UP-56-003-031-001/700
(LAKHIPUR)
|
3156003000NRG24130620230135077
|
13/06/2023
|
CHANDAN VISWAKARMA
|
3156003WL008396
|
CHANDAN VISWAKARMA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618466308
|
|
CHANDAN VISHVAKRMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
GHOSI
|
UP-56-003-031-001/732
(LAKHIPUR)
|
3156003000NRG24130620230135097
|
13/06/2023
|
AMIT MAURYA
|
3156003WL008396
|
AMIT MAURYA
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466301
|
|
AMIT MAURYA
|
UNION BANK OF INDIA(508500)
|
|
196
|
GHOSI
|
UP-56-003-031-001/744
(LAKHIPUR)
|
3156003000NRG24130620230135101
|
13/06/2023
|
AJAY KUMAR
|
3156003WL008396
|
AJAY KUMAR
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466306
|
|
AJAY CHAUHAN S/O BIHARI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
197
|
GHOSI
|
UP-56-003-031-001/747
(LAKHIPUR)
|
3156003000NRG24130620230135104
|
13/06/2023
|
RAVI KUMAR
|
3156003WL008396
|
RAVI KUMAR
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466299
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
GHOSI
|
UP-56-003-031-001/90
(LAKHIPUR)
|
3156003000NRG24130620230135118
|
13/06/2023
|
JITENDRA KUMAR
|
3156003WL008396
|
JITENDRA KUMAR
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2618466298
|
|
JITENDRA SO SHIV DHARI
|
BANK OF BARODA(606985)
|
|
199
|
GHOSI
|
UP-56-003-031-002/344
(LAKHIPUR)
|
3156003000NRG24130620230135125
|
13/06/2023
|
SHAKILA
|
3156003WL008396
|
SHAKILA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618466312
|
|
SHAKILA
|
UNION BANK OF INDIA(508500)
|
|
200
|
GHOSI
|
UP-56-003-031-002/41
(LAKHIPUR)
|
3156003000NRG24130620230135127
|
13/06/2023
|
SWARUPA
|
3156003WL008396
|
SWARUPA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618466304
|
|
SAWROOPA DEVI W/O HARDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
201
|
GHOSI
|
UP-56-003-031-002/707
(LAKHIPUR)
|
3156003000NRG24130620230135130
|
13/06/2023
|
AJAY CHAUHAN
|
3156003WL008396
|
AJAY CHAUHAN
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618466300
|
|
AJAY CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58880
|
58880
|
|
|
|
|
|
|
|
|
202
|
GHOSI
|
UP-56-003-031-001/427
(LAKHIPUR)
|
3156003000NRG24130620230135006
|
13/06/2023
|
Savita
|
3156003WL008396
|
Savita
|
00468
|
UBIN0569453
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466253
|
|
SAVITA DO VIDYA SHANKA
|
UNION BANK OF INDIA(508500)
|
|
203
|
GHOSI
|
UP-56-003-031-001/441
(LAKHIPUR)
|
3156003000NRG24130620230135016
|
13/06/2023
|
Krishna
|
3156003WL008396
|
Krishna
|
00468
|
UBIN0569453
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2618466254
|
|
KRISHN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
661480
|
661480
|
|
|
|
|
|
|
|