|
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-56-003-052-001/117
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234293
|
15/07/2023
|
SUJMATIYA
|
3156003WL012190
|
SUJMATIYA
|
00045
|
BARB0GHOSHI
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3601793900
|
|
SOORYAMATI WO HARKHU
|
BANK OF BARODA(606985)
|
|
2
|
GHOSI
|
UP-56-003-052-001/122
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234295
|
15/07/2023
|
UGIYA
|
3156003WL012190
|
UGIYA
|
00045
|
BARB0GHOSHI
|
2044
|
2044
|
Processed
|
20/07/2023
|
|
3601793897
|
|
UGIYA XX
|
BANK OF BARODA(606985)
|
|
3
|
GHOSI
|
UP-56-003-052-001/171
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234299
|
15/07/2023
|
MANORAMI
|
3156003WL012190
|
MANORAMI
|
00045
|
BARB0GHOSHI
|
1136
|
1136
|
Processed
|
20/07/2023
|
|
3601793947
|
|
MANORAMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-052-001/172
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234300
|
15/07/2023
|
BECHAN RAJBHAR
|
3156003WL012190
|
BECHAN RAJBHAR
|
00045
|
BARB0GHOSHI
|
3407
|
3407
|
Processed
|
20/07/2023
|
|
3601793953
|
|
BECHAN RAJBHAR
|
BANK OF BARODA(606985)
|
|
5
|
GHOSI
|
UP-56-003-052-001/206
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234306
|
15/07/2023
|
PRABHAWATI
|
3156003WL012190
|
PRABHAWATI
|
00045
|
BARB0GHOSHI
|
1363
|
1363
|
Processed
|
20/07/2023
|
|
3601793945
|
|
PRABHAVATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-052-001/45
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234328
|
15/07/2023
|
FULAMATI DEVI
|
3156003WL012190
|
FULAMATI DEVI
|
00045
|
BARB0GHOSHI
|
2726
|
2726
|
Processed
|
20/07/2023
|
|
3601793896
|
|
FULAMATI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
GHOSI
|
UP-56-003-052-001/528
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234342
|
15/07/2023
|
GULAICHI
|
3156003WL012190
|
GULAICHI
|
00045
|
BARB0GHOSHI
|
3407
|
3407
|
Processed
|
20/07/2023
|
|
3601793899
|
|
Gulaichi
|
BANK OF BARODA(606985)
|
|
8
|
GHOSI
|
UP-56-003-052-001/543
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234345
|
15/07/2023
|
TUNA DEVI
|
3156003WL012190
|
TUNA DEVI
|
00045
|
BARB0GHOSHI
|
1817
|
1817
|
Processed
|
20/07/2023
|
|
3601793895
|
|
TUNA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
GHOSI
|
UP-56-003-052-001/554
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234347
|
15/07/2023
|
POONAM
|
3156003WL012190
|
POONAM
|
00045
|
BARB0GHOSHI
|
1136
|
1136
|
Processed
|
20/07/2023
|
|
3601793898
|
|
Poonam
|
BANK OF BARODA(606985)
|
|
10
|
GHOSI
|
UP-56-003-052-001/599
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234348
|
15/07/2023
|
GITA
|
3156003WL012190
|
GITA
|
00045
|
BARB0GHOSHI
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3601793901
|
|
Gita
|
BANK OF BARODA(606985)
|
|
11
|
GHOSI
|
UP-56-003-052-001/61
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234349
|
15/07/2023
|
SUKHIYA
|
3156003WL012190
|
SUKHIYA
|
00045
|
BARB0GHOSHI
|
2044
|
2044
|
Processed
|
20/07/2023
|
|
3601793944
|
|
SUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-052-001/69
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234353
|
15/07/2023
|
GYANTI
|
3156003WL012190
|
GYANTI
|
00045
|
BARB0GHOSHI
|
1590
|
1590
|
Processed
|
20/07/2023
|
|
3601793946
|
|
GYANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26349
|
26349
|
|
|
|
|
|
|
|
|
13
|
GHOSI
|
UP-56-003-052-001/10
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234289
|
15/07/2023
|
MUNNILAL
|
3156003WL012190
|
MUNNILAL
|
00059
|
BARB0BUPGBX
|
2726
|
2726
|
Processed
|
20/07/2023
|
|
3601793929
|
|
MUNILAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-052-001/102
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234290
|
15/07/2023
|
MAHAL
|
3156003WL012190
|
MAHAL
|
00059
|
BARB0BUPGBX
|
3407
|
3407
|
Processed
|
20/07/2023
|
|
3601793916
|
|
MAHAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-052-001/105
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234291
|
15/07/2023
|
BASANTI
|
3156003WL012190
|
BASANTI
|
00059
|
BARB0BUPGBX
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3601793907
|
|
BASANTI DEVI W/O LATE KISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHOSI
|
UP-56-003-052-001/122
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234294
|
15/07/2023
|
BARAKHU
|
3156003WL012190
|
BARAKHU
|
00059
|
BARB0BUPGBX
|
2272
|
2272
|
Processed
|
20/07/2023
|
|
3601793908
|
|
BARKHU S/O LATE SOMMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHOSI
|
UP-56-003-052-001/132
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234296
|
15/07/2023
|
BASHANT
|
3156003WL012190
|
BASHANT
|
00059
|
BARB0BUPGBX
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3601793902
|
|
BASANT S/O MANAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHOSI
|
UP-56-003-052-001/16
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234297
|
15/07/2023
|
BASANTI
|
3156003WL012190
|
BASANTI
|
00059
|
BARB0BUPGBX
|
1590
|
1590
|
Processed
|
20/07/2023
|
|
3601793935
|
|
BASANTI DEVI W/O CHAGUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHOSI
|
UP-56-003-052-001/170
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234298
|
15/07/2023
|
RAJMATI
|
3156003WL012190
|
RAJMATI
|
00059
|
BARB0BUPGBX
|
1590
|
1590
|
Processed
|
20/07/2023
|
|
3601793942
|
|
RAJMATI W/O RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHOSI
|
UP-56-003-052-001/176
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234301
|
15/07/2023
|
RAMBHA DEVI
|
3156003WL012190
|
RAMBHA DEVI
|
00059
|
BARB0BUPGBX
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3601793906
|
|
RAMBHA DEVI W/O BRIJMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHOSI
|
UP-56-003-052-001/179
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234302
|
15/07/2023
|
MALTI
|
3156003WL012190
|
MALTI
|
00059
|
BARB0BUPGBX
|
1590
|
1590
|
Processed
|
20/07/2023
|
|
3601793919
|
|
Malati Devi
|
BANK OF BARODA(606985)
|
|
22
|
GHOSI
|
UP-56-003-052-001/183
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234303
|
15/07/2023
|
SOHAN
|
3156003WL012190
|
SOHAN
|
00059
|
BARB0BUPGBX
|
681
|
681
|
Processed
|
20/07/2023
|
|
3601793938
|
|
SOHAN S/O SOMMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHOSI
|
UP-56-003-052-001/184
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234304
|
15/07/2023
|
RAPIRAJ
|
3156003WL012190
|
RAPIRAJ
|
00059
|
BARB0BUPGBX
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3601793924
|
|
PATIRAM S/O JAMUNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHOSI
|
UP-56-003-052-001/20
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234305
|
15/07/2023
|
ASHA
|
3156003WL012190
|
ASHA
|
00059
|
BARB0BUPGBX
|
1136
|
1136
|
Processed
|
20/07/2023
|
|
3601793931
|
|
AASHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHOSI
|
UP-56-003-052-001/21
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234307
|
15/07/2023
|
JAGWANTI DEVI
|
3156003WL012190
|
JAGWANTI DEVI
|
00059
|
BARB0BUPGBX
|
3407
|
3407
|
Processed
|
20/07/2023
|
|
3601793911
|
|
JAGAWANTI
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHOSI
|
UP-56-003-052-001/228
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234308
|
15/07/2023
|
KUNTI
|
3156003WL012190
|
KUNTI
|
00059
|
BARB0BUPGBX
|
2044
|
2044
|
Processed
|
20/07/2023
|
|
3601793934
|
|
KUNTI DEVI W/O MURALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
GHOSI
|
UP-56-003-052-001/232
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234309
|
15/07/2023
|
SHANKAR
|
3156003WL012190
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
454
|
454
|
Processed
|
20/07/2023
|
|
3601793909
|
|
SHANKER S/O BASDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
GHOSI
|
UP-56-003-052-001/250
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234310
|
15/07/2023
|
BUDIRAM
|
3156003WL012190
|
BUDIRAM
|
00059
|
BARB0BUPGBX
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3601793937
|
|
BUDHIRAM S/O VASDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
GHOSI
|
UP-56-003-052-001/267
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234312
|
15/07/2023
|
LALIYA
|
3156003WL012190
|
LALIYA
|
00059
|
BARB0BUPGBX
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3601793904
|
|
LALIYA W/O RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
GHOSI
|
UP-56-003-052-001/268
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234313
|
15/07/2023
|
KUMARI
|
3156003WL012190
|
KUMARI
|
00059
|
BARB0BUPGBX
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3601793936
|
|
KUMARI WO SIRAJU
|
BANK OF BARODA(606985)
|
|
31
|
GHOSI
|
UP-56-003-052-001/32
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234316
|
15/07/2023
|
SHAKUNTALA
|
3156003WL012190
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1590
|
1590
|
Processed
|
20/07/2023
|
|
3601793915
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHOSI
|
UP-56-003-052-001/32
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234315
|
15/07/2023
|
VINOD
|
3156003WL012190
|
VINOD
|
00059
|
BARB0BUPGBX
|
1590
|
1590
|
Processed
|
20/07/2023
|
|
3601793914
|
|
VINOD KUMAR So SHIV PRASAD
|
CANARA BANK(508532)
|
|
33
|
GHOSI
|
UP-56-003-052-001/324
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234317
|
15/07/2023
|
ANIL
|
3156003WL012190
|
ANIL
|
00059
|
BARB0BUPGBX
|
3407
|
3407
|
Processed
|
20/07/2023
|
|
3601793913
|
|
ANIL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHOSI
|
UP-56-003-052-001/339
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234319
|
15/07/2023
|
MINTA
|
3156003WL012190
|
MINTA
|
00059
|
BARB0BUPGBX
|
3407
|
3407
|
Processed
|
20/07/2023
|
|
3601793939
|
|
MINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHOSI
|
UP-56-003-052-001/339
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234318
|
15/07/2023
|
SUDHAKAR
|
3156003WL012190
|
SUDHAKAR
|
00059
|
BARB0BUPGBX
|
3407
|
3407
|
Processed
|
20/07/2023
|
|
3601793905
|
|
SUDHAKAR CHAUHAN S/O RAMASHANKER CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
GHOSI
|
UP-56-003-052-001/35
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234320
|
15/07/2023
|
RAMBIKSH
|
3156003WL012190
|
RAMBIKSH
|
00059
|
BARB0BUPGBX
|
3407
|
3407
|
Processed
|
20/07/2023
|
|
3601793903
|
|
MR RAM VRIKSH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHOSI
|
UP-56-003-052-001/416
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234321
|
15/07/2023
|
SHASHIKALA
|
3156003WL012190
|
SHASHIKALA
|
00059
|
BARB0BUPGBX
|
1817
|
1817
|
Processed
|
20/07/2023
|
|
3601793917
|
|
Shashikala
|
BANK OF BARODA(606985)
|
|
38
|
GHOSI
|
UP-56-003-052-001/427
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234322
|
15/07/2023
|
SIYAPATI
|
3156003WL012190
|
SIYAPATI
|
00059
|
BARB0BUPGBX
|
3407
|
3407
|
Processed
|
20/07/2023
|
|
3601793925
|
|
Siyapatee
|
BANK OF BARODA(606985)
|
|
39
|
GHOSI
|
UP-56-003-052-001/43
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234324
|
15/07/2023
|
ISARAVATI
|
3156003WL012190
|
ISARAVATI
|
00059
|
BARB0BUPGBX
|
1136
|
1136
|
Processed
|
20/07/2023
|
|
3601793941
|
|
ISRAVATI W/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
GHOSI
|
UP-56-003-052-001/432
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234325
|
15/07/2023
|
RAMPRAVESH
|
3156003WL012190
|
RAMPRAVESH
|
00059
|
BARB0BUPGBX
|
3407
|
3407
|
Processed
|
20/07/2023
|
|
3601793922
|
|
RAM PRAVESH S/O-JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
GHOSI
|
UP-56-003-052-001/436
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234327
|
15/07/2023
|
CHANGURI
|
3156003WL012190
|
CHANGURI
|
00059
|
BARB0BUPGBX
|
1817
|
1817
|
Processed
|
20/07/2023
|
|
3601793926
|
|
Chhanguri Devi
|
BANK OF BARODA(606985)
|
|
42
|
GHOSI
|
UP-56-003-052-001/436
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234326
|
15/07/2023
|
SHIVNATH
|
3156003WL012190
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
3407
|
3407
|
Processed
|
20/07/2023
|
|
3601793923
|
|
SHIVNATH RAJBHAR S.O KHARAGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
GHOSI
|
UP-56-003-052-001/458
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234329
|
15/07/2023
|
KANHAIYA
|
3156003WL012190
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3601793921
|
|
KANHAIYA S/O CHULLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
GHOSI
|
UP-56-003-052-001/477
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234333
|
15/07/2023
|
SURAIYA BANO
|
3156003WL012190
|
SURAIYA BANO
|
00059
|
BARB0BUPGBX
|
3407
|
3407
|
Processed
|
20/07/2023
|
|
3601793912
|
|
SUSURAIYABANO W/O GUDDU AHMED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
GHOSI
|
UP-56-003-052-001/485
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234334
|
15/07/2023
|
DHANMATI
|
3156003WL012190
|
DHANMATI
|
00059
|
BARB0BUPGBX
|
2272
|
2272
|
Processed
|
20/07/2023
|
|
3601793920
|
|
Dhanamati
|
BANK OF BARODA(606985)
|
|
46
|
GHOSI
|
UP-56-003-052-001/508
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234337
|
15/07/2023
|
NISHA CHAUHAN
|
3156003WL012190
|
NISHA CHAUHAN
|
00059
|
BARB0BUPGBX
|
3407
|
3407
|
Processed
|
20/07/2023
|
|
3601793910
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHOSI
|
UP-56-003-052-001/523
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234341
|
15/07/2023
|
SHANTI
|
3156003WL012190
|
SHANTI
|
00059
|
BARB0BUPGBX
|
3407
|
3407
|
Processed
|
20/07/2023
|
|
3601793918
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHOSI
|
UP-56-003-052-001/536
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234343
|
15/07/2023
|
ANITA DEVI
|
3156003WL012190
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1817
|
1817
|
Processed
|
20/07/2023
|
|
3601793930
|
|
ANITA W/O HARENDRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHOSI
|
UP-56-003-052-001/548
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234346
|
15/07/2023
|
URMILA DEVI
|
3156003WL012190
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3601793927
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
GHOSI
|
UP-56-003-052-001/63
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234350
|
15/07/2023
|
BECHAN
|
3156003WL012190
|
BECHAN
|
00059
|
BARB0BUPGBX
|
1136
|
1136
|
Processed
|
20/07/2023
|
|
3601793932
|
|
BECHAN SO CHAUTHI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHOSI
|
UP-56-003-052-001/65
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234352
|
15/07/2023
|
ANUPI
|
3156003WL012190
|
ANUPI
|
00059
|
BARB0BUPGBX
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3601793933
|
|
Anoopi
|
BANK OF BARODA(606985)
|
|
52
|
GHOSI
|
UP-56-003-052-001/65
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234351
|
15/07/2023
|
ENDRAJIT
|
3156003WL012190
|
ENDRAJIT
|
00059
|
BARB0BUPGBX
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3601793943
|
|
INDRAJEET CHAUHAN S/O PAHALU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
GHOSI
|
UP-56-003-052-001/90
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234354
|
15/07/2023
|
GANPAT
|
3156003WL012190
|
GANPAT
|
00059
|
BARB0BUPGBX
|
1136
|
1136
|
Processed
|
20/07/2023
|
|
3601793940
|
|
GANPATI S/O RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102215
|
102215
|
|
|
|
|
|
|
|
|
54
|
GHOSI
|
UP-56-003-052-001/280
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234314
|
15/07/2023
|
GYANTI
|
3156003WL012190
|
GYANTI
|
00078
|
CNRB0003418
|
3407
|
3407
|
Processed
|
20/07/2023
|
|
3601793951
|
|
GYANTI
|
CANARA BANK(508532)
|
|
55
|
GHOSI
|
UP-56-003-052-001/463
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234330
|
15/07/2023
|
VIDDYAWATI DEVI
|
3156003WL012190
|
VIDDYAWATI DEVI
|
00078
|
CNRB0003418
|
3407
|
3407
|
Processed
|
20/07/2023
|
|
3601793891
|
|
VIDYAVATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6814
|
6814
|
|
|
|
|
|
|
|
|
56
|
GHOSI
|
UP-56-003-052-001/492
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234335
|
15/07/2023
|
MEENA DEVI
|
3156003WL012190
|
MEENA DEVI
|
00354
|
PUNB0744100
|
1363
|
1363
|
Processed
|
20/07/2023
|
|
3601793928
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1363
|
1363
|
|
|
|
|
|
|
|
|
57
|
GHOSI
|
UP-56-003-052-001/466
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234332
|
15/07/2023
|
MEENA DEVI
|
3156003WL012190
|
MEENA DEVI
|
00415
|
SBIN0000204
|
3407
|
3407
|
Processed
|
20/07/2023
|
|
3601793952
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3407
|
3407
|
|
|
|
|
|
|
|
|
58
|
GHOSI
|
UP-56-003-052-001/258
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234311
|
15/07/2023
|
CHINTA
|
3156003WL012190
|
CHINTA
|
00468
|
UBIN0535982
|
2953
|
2953
|
Processed
|
20/07/2023
|
|
3601793892
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHOSI
|
UP-56-003-052-001/498
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234336
|
15/07/2023
|
RESHMA
|
3156003WL012190
|
RESHMA
|
00468
|
UBIN0535982
|
3407
|
3407
|
Processed
|
20/07/2023
|
|
3601793893
|
|
RESHAMA
|
CANARA BANK(508532)
|
|
60
|
GHOSI
|
UP-56-003-052-001/515
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234338
|
15/07/2023
|
PARMAWATI
|
3156003WL012190
|
PARMAWATI
|
00468
|
UBIN0535982
|
3407
|
3407
|
Processed
|
20/07/2023
|
|
3601793950
|
|
PARAMAVATI
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHOSI
|
UP-56-003-052-001/519
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234339
|
15/07/2023
|
JAGWANTI
|
3156003WL012190
|
JAGWANTI
|
00468
|
UBIN0535982
|
3407
|
3407
|
Processed
|
20/07/2023
|
|
3601793948
|
|
JAGVANTI
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHOSI
|
UP-56-003-052-001/52
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234340
|
15/07/2023
|
VIRENDRA
|
3156003WL012190
|
VIRENDRA
|
00468
|
UBIN0535982
|
3407
|
3407
|
Processed
|
20/07/2023
|
|
3601793949
|
|
VIRENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHOSI
|
UP-56-003-052-001/541
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24150720230234344
|
15/07/2023
|
SUMAN
|
3156003WL012190
|
SUMAN
|
00468
|
UBIN0535982
|
3407
|
3407
|
Processed
|
20/07/2023
|
|
3601793894
|
|
SUMAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19988
|
19988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160136
|
160136
|
|
|
|
|
|
|
|