|
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-56-003-052-002/365
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125738
|
12/06/2023
|
LALTI DEVI
|
3156003WL007993
|
LALTI DEVI
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312331
|
|
LALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHOSI
|
UP-56-003-052-002/381
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125742
|
12/06/2023
|
LALSA
|
3156003WL007993
|
LALSA
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312332
|
|
Lalsa
|
BANK OF BARODA(606985)
|
|
3
|
GHOSI
|
UP-56-003-052-002/381
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125741
|
12/06/2023
|
RAMPYARE CHAUHAN
|
3156003WL007993
|
RAMPYARE CHAUHAN
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312330
|
|
RAM PYARE CHAUHAN
|
CANARA BANK(508532)
|
|
4
|
GHOSI
|
UP-56-003-052-002/383
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125745
|
12/06/2023
|
VIJAY PRATAP CHAUHAN
|
3156003WL007993
|
VIJAY PRATAP CHAUHAN
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312335
|
|
VIJAY PRATAP CHAUHAN
|
CANARA BANK(508532)
|
|
5
|
GHOSI
|
UP-56-003-052-002/389
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125755
|
12/06/2023
|
CHANDAN CHAUHAN
|
3156003WL007993
|
CHANDAN CHAUHAN
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312329
|
|
CHANDAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-052-002/396
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125765
|
12/06/2023
|
VISHRAM
|
3156003WL007993
|
VISHRAM
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605312333
|
|
Vishram Chauhan
|
BANK OF BARODA(606985)
|
|
7
|
GHOSI
|
UP-56-003-052-002/399
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125767
|
12/06/2023
|
KALAWATI
|
3156003WL007993
|
KALAWATI
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312334
|
|
Kalawati
|
BANK OF BARODA(606985)
|
|
8
|
GHOSI
|
UP-56-003-052-002/43
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125769
|
12/06/2023
|
REENA DEVI
|
3156003WL007993
|
REENA DEVI
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312328
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
9
|
GHOSI
|
UP-56-003-052-001/204
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125715
|
12/06/2023
|
SURSATIYA
|
3156003WL007993
|
SURSATIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605312368
|
|
SURASATIYA
|
CANARA BANK(508532)
|
|
10
|
GHOSI
|
UP-56-003-052-001/212
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125716
|
12/06/2023
|
RAMASHARAY
|
3156003WL007993
|
RAMASHARAY
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605312364
|
|
RAMASHRAY & ASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-052-001/22
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125718
|
12/06/2023
|
BUDHIRAJ
|
3156003WL007993
|
BUDHIRAJ
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312356
|
|
BUDDHIRAJ
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-052-001/338
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125721
|
12/06/2023
|
SUKHADEV
|
3156003WL007993
|
SUKHADEV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605312363
|
|
MR SUKHDEV RAJMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHOSI
|
UP-56-003-052-001/343
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125722
|
12/06/2023
|
RAJU
|
3156003WL007993
|
RAJU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605312358
|
|
RAJU SO LATE NARESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-052-001/44
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125723
|
12/06/2023
|
SUDARSHAN
|
3156003WL007993
|
SUDARSHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312355
|
|
SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-052-001/53
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125724
|
12/06/2023
|
RAM DHARI
|
3156003WL007993
|
RAM DHARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312365
|
|
RAMDHARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-052-001/70
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125725
|
12/06/2023
|
BHULLU
|
3156003WL007993
|
BHULLU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312349
|
|
BHULLU
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHOSI
|
UP-56-003-052-001/83
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125726
|
12/06/2023
|
DASHARATH
|
3156003WL007993
|
DASHARATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312366
|
|
DASHRATH & DHANAUTI W/O DASHRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHOSI
|
UP-56-003-052-001/92
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125728
|
12/06/2023
|
VIDYA
|
3156003WL007993
|
VIDYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312354
|
|
VIDHYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHOSI
|
UP-56-003-052-002/11
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125729
|
12/06/2023
|
ASHA DEVI
|
3156003WL007993
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312373
|
|
ASHA DEVI W/O KANHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHOSI
|
UP-56-003-052-002/30
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125732
|
12/06/2023
|
SAMHARU
|
3156003WL007993
|
SAMHARU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312367
|
|
SAMHARU S/O LATE BARSATI & CHANAUTI W/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHOSI
|
UP-56-003-052-002/31
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125733
|
12/06/2023
|
KUSUM
|
3156003WL007993
|
KUSUM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312362
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHOSI
|
UP-56-003-052-002/356
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125734
|
12/06/2023
|
RAMBACHAN
|
3156003WL007993
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312350
|
|
RAMBACHAN S/O SUKH RAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHOSI
|
UP-56-003-052-002/36
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125735
|
12/06/2023
|
BINDU
|
3156003WL007993
|
BINDU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312357
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHOSI
|
UP-56-003-052-002/382
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125743
|
12/06/2023
|
KIRAN
|
3156003WL007993
|
KIRAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312370
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHOSI
|
UP-56-003-052-002/387
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125753
|
12/06/2023
|
RADHIKA
|
3156003WL007993
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312351
|
|
RADHIKA W/O RAMBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHOSI
|
UP-56-003-052-002/387
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125752
|
12/06/2023
|
RAMBACHAN
|
3156003WL007993
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312360
|
|
RAM BACHAN
|
CANARA BANK(508532)
|
|
27
|
GHOSI
|
UP-56-003-052-002/394
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125761
|
12/06/2023
|
LAKHAN SINGH CHAUHAN
|
3156003WL007993
|
LAKHAN SINGH CHAUHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312348
|
|
Lakhan Singh Chauhan
|
BANK OF BARODA(606985)
|
|
28
|
GHOSI
|
UP-56-003-052-002/397
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125766
|
12/06/2023
|
RAMNAUMI
|
3156003WL007993
|
RAMNAUMI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605312359
|
|
RAMNAUMI
|
BANK OF BARODA(606985)
|
|
29
|
GHOSI
|
UP-56-003-052-002/57
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125772
|
12/06/2023
|
SHANKAR
|
3156003WL007993
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605312352
|
|
SHANKAR S/O MAHANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
GHOSI
|
UP-56-003-052-002/59
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125773
|
12/06/2023
|
GIRIJA
|
3156003WL007993
|
GIRIJA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312353
|
|
GIRAJA
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHOSI
|
UP-56-003-052-002/6
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125775
|
12/06/2023
|
MIRA DEVI
|
3156003WL007993
|
MIRA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605312374
|
|
MEERA DEVI W/O RAM VIJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
GHOSI
|
UP-56-003-052-002/67
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125777
|
12/06/2023
|
SAROJ
|
3156003WL007993
|
SAROJ
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312371
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHOSI
|
UP-56-003-052-002/72
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125778
|
12/06/2023
|
SIMA DEVI
|
3156003WL007993
|
SIMA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605312361
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHOSI
|
UP-56-003-052-002/73
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125779
|
12/06/2023
|
SAVITA DEVI
|
3156003WL007993
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605312372
|
|
SAVITA DEVI W/O RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
GHOSI
|
UP-56-003-052-002/79
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125780
|
12/06/2023
|
RINA
|
3156003WL007993
|
RINA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312337
|
|
RINA W/O RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
GHOSI
|
UP-56-003-052-002/85
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125781
|
12/06/2023
|
GUDDI
|
3156003WL007993
|
GUDDI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312369
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87400
|
87400
|
|
|
|
|
|
|
|
|
37
|
GHOSI
|
UP-56-003-052-001/213
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125717
|
12/06/2023
|
ROSHAN
|
3156003WL007993
|
ROSHAN
|
00078
|
CNRB0003418
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605312346
|
|
ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHOSI
|
UP-56-003-052-001/233
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125719
|
12/06/2023
|
SHYAMKUMARI
|
3156003WL007993
|
SHYAMKUMARI
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312311
|
|
SHYAM KUMARI
|
CANARA BANK(508532)
|
|
39
|
GHOSI
|
UP-56-003-052-002/384
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125747
|
12/06/2023
|
POOJA CHAUHAN
|
3156003WL007993
|
POOJA CHAUHAN
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312314
|
|
Pooja Chauhan
|
BANK OF BARODA(606985)
|
|
40
|
GHOSI
|
UP-56-003-052-002/385
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125748
|
12/06/2023
|
MOHAN
|
3156003WL007993
|
MOHAN
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312313
|
|
MOHAN
|
CANARA BANK(508532)
|
|
41
|
GHOSI
|
UP-56-003-052-002/385
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125749
|
12/06/2023
|
RANJU DEVI
|
3156003WL007993
|
RANJU DEVI
|
00078
|
CNRB0003418
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605312309
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
42
|
GHOSI
|
UP-56-003-052-002/390
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125757
|
12/06/2023
|
PUNAM CHAUHAN
|
3156003WL007993
|
PUNAM CHAUHAN
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312312
|
|
POONAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHOSI
|
UP-56-003-052-002/393
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125759
|
12/06/2023
|
RAMSARAN
|
3156003WL007993
|
RAMSARAN
|
00078
|
CNRB0003418
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605312375
|
|
RAMSARAN
|
CANARA BANK(508532)
|
|
44
|
GHOSI
|
UP-56-003-052-002/395
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125763
|
12/06/2023
|
NIRANJAN
|
3156003WL007993
|
NIRANJAN
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312310
|
|
Mr. Niranjan Chauhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
45
|
GHOSI
|
UP-56-003-052-002/389
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125756
|
12/06/2023
|
URMILA DEVI
|
3156003WL007993
|
URMILA DEVI
|
00078
|
CNRB0018720
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312347
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHOSI
|
UP-56-003-052-002/47
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125770
|
12/06/2023
|
MANJU
|
3156003WL007993
|
MANJU
|
00078
|
CNRB0018720
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312345
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHOSI
|
UP-56-003-052-002/50
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125771
|
12/06/2023
|
GULAICHI
|
3156003WL007993
|
GULAICHI
|
00078
|
CNRB0018720
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605312344
|
|
GULAICHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
48
|
GHOSI
|
UP-56-003-052-002/383
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125746
|
12/06/2023
|
SARITA DEVI
|
3156003WL007993
|
SARITA DEVI
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312340
|
|
SAREETA
|
CANARA BANK(508532)
|
|
49
|
GHOSI
|
UP-56-003-052-002/386
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125750
|
12/06/2023
|
AMARJEET CHAUHAN
|
3156003WL007993
|
AMARJEET CHAUHAN
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312336
|
|
AMARJEET CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHOSI
|
UP-56-003-052-002/386
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125751
|
12/06/2023
|
SARITA
|
3156003WL007993
|
SARITA
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312341
|
|
Mrs. Sarita .
|
INDIAN BANK(607105)
|
|
51
|
GHOSI
|
UP-56-003-052-002/393
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125760
|
12/06/2023
|
MEENA
|
3156003WL007993
|
MEENA
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605312339
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHOSI
|
UP-56-003-052-002/395
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125764
|
12/06/2023
|
VINDU DEVI
|
3156003WL007993
|
VINDU DEVI
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605312338
|
|
Mrs. BINDU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
53
|
GHOSI
|
UP-56-003-052-002/361
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125736
|
12/06/2023
|
RINKU
|
3156003WL007993
|
RINKU
|
00354
|
PUNB0744100
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312343
|
|
RINKU DEVI W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHOSI
|
UP-56-003-052-002/382
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125744
|
12/06/2023
|
OMPRAKASH CHAUHAN
|
3156003WL007993
|
OMPRAKASH CHAUHAN
|
00354
|
PUNB0744100
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312342
|
|
OMPRAKASH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
55
|
GHOSI
|
UP-56-003-052-001/336
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125720
|
12/06/2023
|
SUNEETA
|
3156003WL007993
|
SUNEETA
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312315
|
|
MRS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
56
|
GHOSI
|
UP-56-003-052-002/63
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125776
|
12/06/2023
|
BASANTI
|
3156003WL007993
|
BASANTI
|
00415
|
SBIN0012475
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605312376
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
57
|
GHOSI
|
UP-56-003-052-002/203
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125731
|
12/06/2023
|
MANTI DEVI
|
3156003WL007993
|
MANTI DEVI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312322
|
|
MANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHOSI
|
UP-56-003-052-002/203
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125730
|
12/06/2023
|
SUDARSHAN
|
3156003WL007993
|
SUDARSHAN
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312317
|
|
SUDARSHAN S/O RAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHOSI
|
UP-56-003-052-002/364
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125737
|
12/06/2023
|
SHARMA KUMARI
|
3156003WL007993
|
SHARMA KUMARI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312326
|
|
SHARMA KUMARI W/O VIRENDRA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
GHOSI
|
UP-56-003-052-002/365
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125739
|
12/06/2023
|
LALJI
|
3156003WL007993
|
LALJI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312319
|
|
LALJI
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHOSI
|
UP-56-003-052-002/365
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125740
|
12/06/2023
|
PUSTAM
|
3156003WL007993
|
PUSTAM
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312320
|
|
PUSTAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHOSI
|
UP-56-003-052-002/388
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125754
|
12/06/2023
|
BABITA
|
3156003WL007993
|
BABITA
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605312318
|
|
Mrs. Babita .
|
INDIAN BANK(607105)
|
|
63
|
GHOSI
|
UP-56-003-052-002/392
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125758
|
12/06/2023
|
RAMHARAKH CHAUHAN
|
3156003WL007993
|
RAMHARAKH CHAUHAN
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605312316
|
|
RAMHARAKH CHAUHAN S/O RAMDHANI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
GHOSI
|
UP-56-003-052-002/394
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125762
|
12/06/2023
|
SHAKUNTALA DEVI
|
3156003WL007993
|
SHAKUNTALA DEVI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312324
|
|
SHAKUNTALA
|
CANARA BANK(508532)
|
|
65
|
GHOSI
|
UP-56-003-052-002/412
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125768
|
12/06/2023
|
GIRIJA DEVI
|
3156003WL007993
|
GIRIJA DEVI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312323
|
|
GIRJA
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHOSI
|
UP-56-003-052-002/86
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125782
|
12/06/2023
|
MAMATA
|
3156003WL007993
|
MAMATA
|
00468
|
UBIN0535982
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2605312321
|
|
MAMATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHOSI
|
UP-56-003-052-002/89
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125784
|
12/06/2023
|
CHAMHIT
|
3156003WL007993
|
CHAMHIT
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312325
|
|
CHAMHIT
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHOSI
|
UP-56-003-052-002/89
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24100620230125783
|
12/06/2023
|
PRAVEEN
|
3156003WL007993
|
PRAVEEN
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605312327
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212520
|
212520
|
|
|
|
|
|
|
|