|
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-56-003-021-001/280
(JAMIN MAJHIL)
|
3156003000NRG24221120230335276
|
23/11/2023
|
SHAMIM AHMAD KHAN
|
3156003WL024900
|
SHAMIM AHMAD KHAN
|
00045
|
BARB0GHOSHI
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671594971
|
|
SHAMIM AHMAD KHAN SO
|
BANK OF BARODA(606985)
|
|
2
|
GHOSI
|
UP-56-003-021-001/280
(JAMIN MAJHIL)
|
3156003000NRG24221120230335277
|
23/11/2023
|
SHAMIM AHMAD KHAN
|
3156003WL024900
|
SHAMIM AHMAD KHAN
|
00045
|
BARB0GHOSHI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671594970
|
|
SHAMIM AHMAD KHAN SO
|
BANK OF BARODA(606985)
|
|
3
|
GHOSI
|
UP-56-003-021-001/300
(JAMIN MAJHIL)
|
3156003000NRG24221120230335292
|
23/11/2023
|
MOHD NAIM
|
3156003WL024900
|
MOHD NAIM
|
00045
|
BARB0GHOSHI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671594969
|
|
MR MOHAMMAD NAEEM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHOSI
|
UP-56-003-021-001/300
(JAMIN MAJHIL)
|
3156003000NRG24221120230335290
|
23/11/2023
|
MOHD NAIM
|
3156003WL024900
|
MOHD NAIM
|
00045
|
BARB0GHOSHI
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671594968
|
|
MR MOHAMMAD NAEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
GHOSI
|
UP-56-003-021-001/11
(JAMIN MAJHIL)
|
3156003000NRG24221120230335226
|
23/11/2023
|
DEVCHAN
|
3156003WL024900
|
DEVCHAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595003
|
|
DEVCHAND S/O MR.INDRADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-021-001/11
(JAMIN MAJHIL)
|
3156003000NRG24221120230335225
|
23/11/2023
|
DEVCHAN
|
3156003WL024900
|
DEVCHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595002
|
|
DEVCHAND S/O MR.INDRADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-021-001/145
(JAMIN MAJHIL)
|
3156003000NRG24221120230335229
|
23/11/2023
|
SATENDRA
|
3156003WL024900
|
SATENDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671594996
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHOSI
|
UP-56-003-021-001/157
(JAMIN MAJHIL)
|
3156003000NRG24221120230335230
|
23/11/2023
|
RAJMUNI
|
3156003WL024900
|
RAJMUNI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595054
|
|
RAJMUNI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-021-001/157
(JAMIN MAJHIL)
|
3156003000NRG24221120230335231
|
23/11/2023
|
RAJMUNI
|
3156003WL024900
|
RAJMUNI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595053
|
|
RAJMUNI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-021-001/160
(JAMIN MAJHIL)
|
3156003000NRG24221120230335232
|
23/11/2023
|
FOOLA DEVI
|
3156003WL024900
|
FOOLA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671594991
|
|
PHULA DEVI W/O MUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-021-001/160
(JAMIN MAJHIL)
|
3156003000NRG24221120230335233
|
23/11/2023
|
FOOLA DEVI
|
3156003WL024900
|
FOOLA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671594990
|
|
PHULA DEVI W/O MUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-021-001/161
(JAMIN MAJHIL)
|
3156003000NRG24221120230335235
|
23/11/2023
|
NIRANJAN
|
3156003WL024900
|
NIRANJAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671594980
|
|
MR NIRANJAN XXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHOSI
|
UP-56-003-021-001/161
(JAMIN MAJHIL)
|
3156003000NRG24221120230335237
|
23/11/2023
|
NIRANJAN
|
3156003WL024900
|
NIRANJAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671594981
|
|
MR NIRANJAN XXX
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHOSI
|
UP-56-003-021-001/161
(JAMIN MAJHIL)
|
3156003000NRG24221120230335236
|
23/11/2023
|
USHA
|
3156003WL024900
|
USHA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671594992
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-021-001/161
(JAMIN MAJHIL)
|
3156003000NRG24221120230335234
|
23/11/2023
|
USHA
|
3156003WL024900
|
USHA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671594993
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-021-001/19
(JAMIN MAJHIL)
|
3156003000NRG24221120230335240
|
23/11/2023
|
BHRIGUNATH
|
3156003WL024900
|
BHRIGUNATH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671594997
|
|
BHRIGUNATH S/O DHANARAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHOSI
|
UP-56-003-021-001/205
(JAMIN MAJHIL)
|
3156003000NRG24221120230335241
|
23/11/2023
|
NAINA
|
3156003WL024900
|
NAINA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671594984
|
|
NAINA W/O-SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHOSI
|
UP-56-003-021-001/205
(JAMIN MAJHIL)
|
3156003000NRG24221120230335242
|
23/11/2023
|
NAINA
|
3156003WL024900
|
NAINA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671594985
|
|
NAINA W/O-SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHOSI
|
UP-56-003-021-001/207
(JAMIN MAJHIL)
|
3156003000NRG24221120230335243
|
23/11/2023
|
URMILA
|
3156003WL024900
|
URMILA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671594994
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-021-001/207
(JAMIN MAJHIL)
|
3156003000NRG24221120230335244
|
23/11/2023
|
URMILA
|
3156003WL024900
|
URMILA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671594995
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHOSI
|
UP-56-003-021-001/21
(JAMIN MAJHIL)
|
3156003000NRG24221120230335245
|
23/11/2023
|
MOHAN
|
3156003WL024900
|
MOHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671594962
|
|
MOHAN SO DASHARATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHOSI
|
UP-56-003-021-001/21
(JAMIN MAJHIL)
|
3156003000NRG24221120230335246
|
23/11/2023
|
MOHAN
|
3156003WL024900
|
MOHAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671594963
|
|
MOHAN SO DASHARATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHOSI
|
UP-56-003-021-001/213
(JAMIN MAJHIL)
|
3156003000NRG24221120230335247
|
23/11/2023
|
RAISUNNESHA
|
3156003WL024900
|
RAISUNNESHA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671594999
|
|
RAISUN NISHA W/O SAMSHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHOSI
|
UP-56-003-021-001/213
(JAMIN MAJHIL)
|
3156003000NRG24221120230335248
|
23/11/2023
|
RAISUNNESHA
|
3156003WL024900
|
RAISUNNESHA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671594998
|
|
RAISUN NISHA W/O SAMSHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
GHOSI
|
UP-56-003-021-001/219
(JAMIN MAJHIL)
|
3156003000NRG24221120230335253
|
23/11/2023
|
GUDIYA
|
3156003WL024900
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595012
|
|
GUDIA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHOSI
|
UP-56-003-021-001/23
(JAMIN MAJHIL)
|
3156003000NRG24221120230335258
|
23/11/2023
|
TERAS
|
3156003WL024900
|
TERAS
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595001
|
|
TERAS SO KHIRODHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
GHOSI
|
UP-56-003-021-001/23
(JAMIN MAJHIL)
|
3156003000NRG24221120230335259
|
23/11/2023
|
TERAS
|
3156003WL024900
|
TERAS
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595000
|
|
TERAS SO KHIRODHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
GHOSI
|
UP-56-003-021-001/237
(JAMIN MAJHIL)
|
3156003000NRG24221120230335268
|
23/11/2023
|
MIRA DEVI
|
3156003WL024900
|
MIRA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595008
|
|
MEERA DEVI W/O-KHURCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
GHOSI
|
UP-56-003-021-001/237
(JAMIN MAJHIL)
|
3156003000NRG24221120230335269
|
23/11/2023
|
MIRA DEVI
|
3156003WL024900
|
MIRA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595009
|
|
MEERA DEVI W/O-KHURCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
GHOSI
|
UP-56-003-021-001/24
(JAMIN MAJHIL)
|
3156003000NRG24221120230335270
|
23/11/2023
|
KABUTARI
|
3156003WL024900
|
KABUTARI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595013
|
|
KABOOTARI WO KHARABHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHOSI
|
UP-56-003-021-001/24
(JAMIN MAJHIL)
|
3156003000NRG24221120230335271
|
23/11/2023
|
KABUTARI
|
3156003WL024900
|
KABUTARI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595014
|
|
KABOOTARI WO KHARABHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHOSI
|
UP-56-003-021-001/289
(JAMIN MAJHIL)
|
3156003000NRG24221120230335280
|
23/11/2023
|
DHRUV KUMAR
|
3156003WL024900
|
DHRUV KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671594978
|
|
DHURV S/O RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
GHOSI
|
UP-56-003-021-001/289
(JAMIN MAJHIL)
|
3156003000NRG24221120230335282
|
23/11/2023
|
DHRUV KUMAR
|
3156003WL024900
|
DHRUV KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671594979
|
|
DHURV S/O RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
GHOSI
|
UP-56-003-021-001/305
(JAMIN MAJHIL)
|
3156003000NRG24221120230335296
|
23/11/2023
|
ISRAWATI
|
3156003WL024900
|
ISRAWATI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595029
|
|
ESRAWATI DEVI W/O-BALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
GHOSI
|
UP-56-003-021-001/305
(JAMIN MAJHIL)
|
3156003000NRG24221120230335297
|
23/11/2023
|
ISRAWATI
|
3156003WL024900
|
ISRAWATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595030
|
|
ESRAWATI DEVI W/O-BALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
GHOSI
|
UP-56-003-021-001/332
(JAMIN MAJHIL)
|
3156003000NRG24221120230335305
|
23/11/2023
|
Chinta
|
3156003WL024900
|
Chinta
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595010
|
|
CHINTA WO PAWAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
GHOSI
|
UP-56-003-021-001/332
(JAMIN MAJHIL)
|
3156003000NRG24221120230335304
|
23/11/2023
|
Chinta
|
3156003WL024900
|
Chinta
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595011
|
|
CHINTA WO PAWAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
GHOSI
|
UP-56-003-021-001/36
(JAMIN MAJHIL)
|
3156003000NRG24221120230335309
|
23/11/2023
|
DULARI
|
3156003WL024900
|
DULARI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595025
|
|
DULARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
GHOSI
|
UP-56-003-021-001/36
(JAMIN MAJHIL)
|
3156003000NRG24221120230335311
|
23/11/2023
|
DULARI
|
3156003WL024900
|
DULARI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595026
|
|
DULARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
GHOSI
|
UP-56-003-021-001/36
(JAMIN MAJHIL)
|
3156003000NRG24221120230335310
|
23/11/2023
|
SHAYMDHARI
|
3156003WL024900
|
SHAYMDHARI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595004
|
|
SHYAMADHARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHOSI
|
UP-56-003-021-001/36
(JAMIN MAJHIL)
|
3156003000NRG24221120230335308
|
23/11/2023
|
SHAYMDHARI
|
3156003WL024900
|
SHAYMDHARI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595005
|
|
SHYAMADHARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHOSI
|
UP-56-003-021-001/37
(JAMIN MAJHIL)
|
3156003000NRG24221120230335312
|
23/11/2023
|
SHANTI
|
3156003WL024900
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671594986
|
|
SHANTI W/O JAI SRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
GHOSI
|
UP-56-003-021-001/37
(JAMIN MAJHIL)
|
3156003000NRG24221120230335313
|
23/11/2023
|
SHANTI
|
3156003WL024900
|
SHANTI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671594987
|
|
SHANTI W/O JAI SRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
GHOSI
|
UP-56-003-021-001/53
(JAMIN MAJHIL)
|
3156003000NRG24221120230335316
|
23/11/2023
|
SONMATI
|
3156003WL024900
|
SONMATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671594988
|
|
SAMATI WO RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
GHOSI
|
UP-56-003-021-001/53
(JAMIN MAJHIL)
|
3156003000NRG24221120230335317
|
23/11/2023
|
SONMATI
|
3156003WL024900
|
SONMATI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671594989
|
|
SAMATI WO RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
GHOSI
|
UP-56-003-021-001/69
(JAMIN MAJHIL)
|
3156003000NRG24221120230335318
|
23/11/2023
|
SHANGALI
|
3156003WL024900
|
SHANGALI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595051
|
|
MR SANGALI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHOSI
|
UP-56-003-021-001/69
(JAMIN MAJHIL)
|
3156003000NRG24221120230335319
|
23/11/2023
|
SHANGALI
|
3156003WL024900
|
SHANGALI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595052
|
|
MR SANGALI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHOSI
|
UP-56-003-021-001/89
(JAMIN MAJHIL)
|
3156003000NRG24221120230335324
|
23/11/2023
|
OAMPRKASH
|
3156003WL024900
|
OAMPRKASH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595027
|
|
OMPRAKASH SO RAMNIRA
|
BANK OF BARODA(606985)
|
|
49
|
GHOSI
|
UP-56-003-021-001/89
(JAMIN MAJHIL)
|
3156003000NRG24221120230335325
|
23/11/2023
|
OAMPRKASH
|
3156003WL024900
|
OAMPRKASH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595028
|
|
OMPRAKASH SO RAMNIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
50
|
GHOSI
|
UP-56-003-021-001/322
(JAMIN MAJHIL)
|
3156003000NRG24221120230335302
|
23/11/2023
|
SHAKIB KHAN
|
3156003WL024900
|
SHAKIB KHAN
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595018
|
|
SHAKIB KHAN
|
CANARA BANK(508532)
|
|
51
|
GHOSI
|
UP-56-003-021-001/322
(JAMIN MAJHIL)
|
3156003000NRG24221120230335303
|
23/11/2023
|
SHAKIB KHAN
|
3156003WL024900
|
SHAKIB KHAN
|
00078
|
CNRB0018720
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595017
|
|
SHAKIB KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
52
|
GHOSI
|
UP-56-003-021-001/288
(JAMIN MAJHIL)
|
3156003000NRG24221120230335278
|
23/11/2023
|
SHASHIKANT
|
3156003WL024900
|
SHASHIKANT
|
00354
|
PUNB0279300
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595023
|
|
SHASHIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHOSI
|
UP-56-003-021-001/288
(JAMIN MAJHIL)
|
3156003000NRG24221120230335279
|
23/11/2023
|
SHASHIKANT
|
3156003WL024900
|
SHASHIKANT
|
00354
|
PUNB0279300
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595024
|
|
SHASHIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
54
|
GHOSI
|
UP-56-003-021-001/274
(JAMIN MAJHIL)
|
3156003000NRG24221120230335275
|
23/11/2023
|
MAHIMA
|
3156003WL024900
|
MAHIMA
|
00354
|
PUNB0744100
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595006
|
|
MAHIMA W/O DHURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHOSI
|
UP-56-003-021-001/274
(JAMIN MAJHIL)
|
3156003000NRG24221120230335274
|
23/11/2023
|
MAHIMA
|
3156003WL024900
|
MAHIMA
|
00354
|
PUNB0744100
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595007
|
|
MAHIMA W/O DHURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHOSI
|
UP-56-003-021-001/290
(JAMIN MAJHIL)
|
3156003000NRG24221120230335284
|
23/11/2023
|
LALJI
|
3156003WL024900
|
LALJI
|
00354
|
PUNB0744100
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595032
|
|
LALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHOSI
|
UP-56-003-021-001/290
(JAMIN MAJHIL)
|
3156003000NRG24221120230335285
|
23/11/2023
|
LALJI
|
3156003WL024900
|
LALJI
|
00354
|
PUNB0744100
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595031
|
|
LALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
58
|
GHOSI
|
UP-56-003-021-001/171
(JAMIN MAJHIL)
|
3156003000NRG24221120230335238
|
23/11/2023
|
SURENDRA
|
3156003WL024900
|
SURENDRA
|
00415
|
SBIN0000204
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595015
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHOSI
|
UP-56-003-021-001/171
(JAMIN MAJHIL)
|
3156003000NRG24221120230335239
|
23/11/2023
|
SURENDRA
|
3156003WL024900
|
SURENDRA
|
00415
|
SBIN0000204
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595016
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHOSI
|
UP-56-003-021-001/216
(JAMIN MAJHIL)
|
3156003000NRG24221120230335249
|
23/11/2023
|
AKILA KHATUN
|
3156003WL024900
|
AKILA KHATUN
|
00415
|
SBIN0000204
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595020
|
|
MRS AKEELA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHOSI
|
UP-56-003-021-001/216
(JAMIN MAJHIL)
|
3156003000NRG24221120230335250
|
23/11/2023
|
AKILA KHATUN
|
3156003WL024900
|
AKILA KHATUN
|
00415
|
SBIN0000204
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595019
|
|
MRS AKEELA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
62
|
GHOSI
|
UP-56-003-021-001/304
(JAMIN MAJHIL)
|
3156003000NRG24221120230335295
|
23/11/2023
|
MEHJABIN
|
3156003WL024900
|
MEHJABIN
|
00415
|
SBIN0012475
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595021
|
|
MEHJABIN
|
CANARA BANK(508532)
|
|
63
|
GHOSI
|
UP-56-003-021-001/304
(JAMIN MAJHIL)
|
3156003000NRG24221120230335294
|
23/11/2023
|
MEHJABIN
|
3156003WL024900
|
MEHJABIN
|
00415
|
SBIN0012475
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595022
|
|
MEHJABIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
64
|
GHOSI
|
UP-56-003-021-001/110
(JAMIN MAJHIL)
|
3156003000NRG24221120230335228
|
23/11/2023
|
LALI DEVI
|
3156003WL024900
|
LALI DEVI
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595056
|
|
LALIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHOSI
|
UP-56-003-021-001/110
(JAMIN MAJHIL)
|
3156003000NRG24221120230335227
|
23/11/2023
|
LALI DEVI
|
3156003WL024900
|
LALI DEVI
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595055
|
|
LALIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHOSI
|
UP-56-003-021-001/217
(JAMIN MAJHIL)
|
3156003000NRG24221120230335251
|
23/11/2023
|
RABIYA KHATUN
|
3156003WL024900
|
RABIYA KHATUN
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595042
|
|
RABIYA WO MUNEER
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHOSI
|
UP-56-003-021-001/217
(JAMIN MAJHIL)
|
3156003000NRG24221120230335252
|
23/11/2023
|
RABIYA KHATUN
|
3156003WL024900
|
RABIYA KHATUN
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595041
|
|
RABIYA WO MUNEER
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHOSI
|
UP-56-003-021-001/227
(JAMIN MAJHIL)
|
3156003000NRG24221120230335254
|
23/11/2023
|
RAMU
|
3156003WL024900
|
RAMU
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595059
|
|
RAMOO SO DOORVAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHOSI
|
UP-56-003-021-001/227
(JAMIN MAJHIL)
|
3156003000NRG24221120230335255
|
23/11/2023
|
RAMU
|
3156003WL024900
|
RAMU
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671594961
|
|
RAMOO SO DOORVAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHOSI
|
UP-56-003-021-001/228
(JAMIN MAJHIL)
|
3156003000NRG24221120230335256
|
23/11/2023
|
RADHIKA
|
3156003WL024900
|
RADHIKA
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671594966
|
|
RADHIKA WO PARADESHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHOSI
|
UP-56-003-021-001/228
(JAMIN MAJHIL)
|
3156003000NRG24221120230335257
|
23/11/2023
|
RADHIKA
|
3156003WL024900
|
RADHIKA
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671594967
|
|
RADHIKA WO PARADESHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHOSI
|
UP-56-003-021-001/232
(JAMIN MAJHIL)
|
3156003000NRG24221120230335263
|
23/11/2023
|
BHAMU
|
3156003WL024900
|
BHAMU
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595058
|
|
BHAMU S/O DURBAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
GHOSI
|
UP-56-003-021-001/232
(JAMIN MAJHIL)
|
3156003000NRG24221120230335260
|
23/11/2023
|
BHAMU
|
3156003WL024900
|
BHAMU
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595057
|
|
BHAMU S/O DURBAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
GHOSI
|
UP-56-003-021-001/232
(JAMIN MAJHIL)
|
3156003000NRG24221120230335261
|
23/11/2023
|
PAWAN KUMAR
|
3156003WL024900
|
PAWAN KUMAR
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595036
|
|
PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHOSI
|
UP-56-003-021-001/232
(JAMIN MAJHIL)
|
3156003000NRG24221120230335264
|
23/11/2023
|
PAWAN KUMAR
|
3156003WL024900
|
PAWAN KUMAR
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595035
|
|
PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHOSI
|
UP-56-003-021-001/232
(JAMIN MAJHIL)
|
3156003000NRG24221120230335265
|
23/11/2023
|
Subhawati
|
3156003WL024900
|
Subhawati
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671594982
|
|
SUBHAVATI
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHOSI
|
UP-56-003-021-001/232
(JAMIN MAJHIL)
|
3156003000NRG24221120230335262
|
23/11/2023
|
Subhawati
|
3156003WL024900
|
Subhawati
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671594983
|
|
SUBHAVATI
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHOSI
|
UP-56-003-021-001/235
(JAMIN MAJHIL)
|
3156003000NRG24221120230335267
|
23/11/2023
|
RAMBHA
|
3156003WL024900
|
RAMBHA
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595043
|
|
RAMBHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHOSI
|
UP-56-003-021-001/235
(JAMIN MAJHIL)
|
3156003000NRG24221120230335266
|
23/11/2023
|
RAMBHA
|
3156003WL024900
|
RAMBHA
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595044
|
|
RAMBHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHOSI
|
UP-56-003-021-001/27
(JAMIN MAJHIL)
|
3156003000NRG24221120230335273
|
23/11/2023
|
BHAJURAM
|
3156003WL024900
|
BHAJURAM
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595034
|
|
BHAJU RAM & SMT.MEERA W/O BHAJU
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHOSI
|
UP-56-003-021-001/27
(JAMIN MAJHIL)
|
3156003000NRG24221120230335272
|
23/11/2023
|
BHAJURAM
|
3156003WL024900
|
BHAJURAM
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595033
|
|
BHAJU RAM & SMT.MEERA W/O BHAJU
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHOSI
|
UP-56-003-021-001/289
(JAMIN MAJHIL)
|
3156003000NRG24221120230335281
|
23/11/2023
|
REENA DEVI
|
3156003WL024900
|
REENA DEVI
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671594976
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHOSI
|
UP-56-003-021-001/289
(JAMIN MAJHIL)
|
3156003000NRG24221120230335283
|
23/11/2023
|
REENA DEVI
|
3156003WL024900
|
REENA DEVI
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671594977
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHOSI
|
UP-56-003-021-001/295
(JAMIN MAJHIL)
|
3156003000NRG24221120230335287
|
23/11/2023
|
SUSHAMA
|
3156003WL024900
|
SUSHAMA
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671594974
|
|
SUSHAMA W/O SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
GHOSI
|
UP-56-003-021-001/295
(JAMIN MAJHIL)
|
3156003000NRG24221120230335286
|
23/11/2023
|
SUSHAMA
|
3156003WL024900
|
SUSHAMA
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671594975
|
|
SUSHAMA W/O SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
GHOSI
|
UP-56-003-021-001/298
(JAMIN MAJHIL)
|
3156003000NRG24221120230335289
|
23/11/2023
|
ASHA
|
3156003WL024900
|
ASHA
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595047
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
87
|
GHOSI
|
UP-56-003-021-001/298
(JAMIN MAJHIL)
|
3156003000NRG24221120230335288
|
23/11/2023
|
ASHA
|
3156003WL024900
|
ASHA
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595048
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
88
|
GHOSI
|
UP-56-003-021-001/300
(JAMIN MAJHIL)
|
3156003000NRG24221120230335293
|
23/11/2023
|
ANJUM KHATOON
|
3156003WL024900
|
ANJUM KHATOON
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595045
|
|
ANJUM KHATOON
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHOSI
|
UP-56-003-021-001/300
(JAMIN MAJHIL)
|
3156003000NRG24221120230335291
|
23/11/2023
|
ANJUM KHATOON
|
3156003WL024900
|
ANJUM KHATOON
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595046
|
|
ANJUM KHATOON
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHOSI
|
UP-56-003-021-001/306
(JAMIN MAJHIL)
|
3156003000NRG24221120230335299
|
23/11/2023
|
ANISHA
|
3156003WL024900
|
ANISHA
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595037
|
|
ANISHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHOSI
|
UP-56-003-021-001/306
(JAMIN MAJHIL)
|
3156003000NRG24221120230335298
|
23/11/2023
|
ANISHA
|
3156003WL024900
|
ANISHA
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595038
|
|
ANISHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHOSI
|
UP-56-003-021-001/333
(JAMIN MAJHIL)
|
3156003000NRG24221120230335306
|
23/11/2023
|
Sanjoo
|
3156003WL024900
|
Sanjoo
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595039
|
|
SA NJOO
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHOSI
|
UP-56-003-021-001/333
(JAMIN MAJHIL)
|
3156003000NRG24221120230335307
|
23/11/2023
|
Sanjoo
|
3156003WL024900
|
Sanjoo
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595040
|
|
SA NJOO
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHOSI
|
UP-56-003-021-001/43
(JAMIN MAJHIL)
|
3156003000NRG24221120230335314
|
23/11/2023
|
SUJIT
|
3156003WL024900
|
SUJIT
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671595049
|
|
SUJIT
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHOSI
|
UP-56-003-021-001/43
(JAMIN MAJHIL)
|
3156003000NRG24221120230335315
|
23/11/2023
|
SUJIT
|
3156003WL024900
|
SUJIT
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671595050
|
|
SUJIT
|
UNION BANK OF INDIA(508500)
|
|
96
|
GHOSI
|
UP-56-003-021-001/7
(JAMIN MAJHIL)
|
3156003000NRG24221120230335320
|
23/11/2023
|
FOOLMATI
|
3156003WL024900
|
FOOLMATI
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671594964
|
|
FOOLMATI
|
INDUSIND BANK(607189)
|
|
97
|
GHOSI
|
UP-56-003-021-001/7
(JAMIN MAJHIL)
|
3156003000NRG24221120230335321
|
23/11/2023
|
FOOLMATI
|
3156003WL024900
|
FOOLMATI
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671594965
|
|
FOOLMATI
|
INDUSIND BANK(607189)
|
|
98
|
GHOSI
|
UP-56-003-021-001/70
(JAMIN MAJHIL)
|
3156003000NRG24221120230335322
|
23/11/2023
|
MAYA
|
3156003WL024900
|
MAYA
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671594972
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHOSI
|
UP-56-003-021-001/70
(JAMIN MAJHIL)
|
3156003000NRG24221120230335323
|
23/11/2023
|
MAYA
|
3156003WL024900
|
MAYA
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671594973
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81420
|
81420
|
|
|
|
|
|
|
|