|
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-56-003-011-001/135
(DHARAULI)
|
3156003000NRG24021220230347863
|
02/12/2023
|
PUSHPA
|
3156003WL025920
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056452
|
|
PUSHPA
|
INDUSIND BANK(607189)
|
|
2
|
GHOSI
|
UP-56-003-011-001/196
(DHARAULI)
|
3156003000NRG24021220230347882
|
02/12/2023
|
KALPATI
|
3156003WL025920
|
KALPATI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056451
|
|
KAVALPATI DEVI W/O SHYAMKUVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-011-001/315
(DHARAULI)
|
3156003000NRG24021220230347907
|
02/12/2023
|
DEWANTI
|
3156003WL025920
|
DEWANTI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056453
|
|
DEVANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-011-001/111
(DHARAULI)
|
3156003000NRG24021220230347858
|
02/12/2023
|
SONI
|
3156003WL025920
|
SONI
|
00415
|
SBIN0000204
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917056445
|
|
MRS SONI XX
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHOSI
|
UP-56-003-011-001/187
(DHARAULI)
|
3156003000NRG24021220230347879
|
02/12/2023
|
CHINTA
|
3156003WL025920
|
CHINTA
|
00415
|
SBIN0000204
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056430
|
|
VINOD KUMAR S/O PALTU & CHINTA DEVI W/O
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-011-001/196
(DHARAULI)
|
3156003000NRG24021220230347883
|
02/12/2023
|
SUDHAKAR
|
3156003WL025920
|
SUDHAKAR
|
00415
|
SBIN0000204
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056450
|
|
SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-011-001/284
(DHARAULI)
|
3156003000NRG24021220230347900
|
02/12/2023
|
PUSPA
|
3156003WL025920
|
PUSPA
|
00415
|
SBIN0000204
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056385
|
|
PUSPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-011-001/309
(DHARAULI)
|
3156003000NRG24021220230347905
|
02/12/2023
|
SITARA DEVI
|
3156003WL025920
|
SITARA DEVI
|
00415
|
SBIN0000204
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056431
|
|
SITARA KUMARI D/O LALBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-011-001/318
(DHARAULI)
|
3156003000NRG24021220230347908
|
02/12/2023
|
SHIVKUMARI
|
3156003WL025920
|
SHIVKUMARI
|
00415
|
SBIN0000204
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056449
|
|
MRS SHIVKUMARI X
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHOSI
|
UP-56-003-011-001/5
(DHARAULI)
|
3156003000NRG24021220230347918
|
02/12/2023
|
TETARI
|
3156003WL025920
|
TETARI
|
00415
|
SBIN0000204
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056384
|
|
MISS TETARI XX
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHOSI
|
UP-56-003-011-001/56
(DHARAULI)
|
3156003000NRG24021220230347920
|
02/12/2023
|
FOOLMATI
|
3156003WL025920
|
FOOLMATI
|
00415
|
SBIN0000204
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056446
|
|
MRS FOOLAMATI XXXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHOSI
|
UP-56-003-011-001/81
(DHARAULI)
|
3156003000NRG24021220230347927
|
02/12/2023
|
SANCHI
|
3156003WL025920
|
SANCHI
|
00415
|
SBIN0000204
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917056381
|
|
MRS SANCHI XX
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHOSI
|
UP-56-003-011-001/83
(DHARAULI)
|
3156003000NRG24021220230347928
|
02/12/2023
|
Shanti
|
3156003WL025920
|
Shanti
|
00415
|
SBIN0000204
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056447
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHOSI
|
UP-56-003-011-001/84
(DHARAULI)
|
3156003000NRG24021220230347929
|
02/12/2023
|
SANGITA
|
3156003WL025920
|
SANGITA
|
00415
|
SBIN0000204
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056382
|
|
MISS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
15
|
GHOSI
|
UP-56-003-011-001/198
(DHARAULI)
|
3156003000NRG24021220230347886
|
02/12/2023
|
USHA DEVI
|
3156003WL025920
|
USHA DEVI
|
00415
|
SBIN0012475
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056377
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-011-001/254
(DHARAULI)
|
3156003000NRG24021220230347894
|
02/12/2023
|
NIRMALA DEVI
|
3156003WL025920
|
NIRMALA DEVI
|
00415
|
SBIN0012475
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917056379
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHOSI
|
UP-56-003-011-001/255
(DHARAULI)
|
3156003000NRG24021220230347895
|
02/12/2023
|
MUNNI
|
3156003WL025920
|
MUNNI
|
00415
|
SBIN0012475
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056383
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHOSI
|
UP-56-003-011-001/258
(DHARAULI)
|
3156003000NRG24021220230347896
|
02/12/2023
|
PREMSHEELA
|
3156003WL025920
|
PREMSHEELA
|
00415
|
SBIN0012475
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056444
|
|
PREMSHEELA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHOSI
|
UP-56-003-011-001/270
(DHARAULI)
|
3156003000NRG24021220230347898
|
02/12/2023
|
SONAMATI
|
3156003WL025920
|
SONAMATI
|
00415
|
SBIN0012475
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056386
|
|
SONAMATI DEVI WO SHRIKANT
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-011-001/334
(DHARAULI)
|
3156003000NRG24021220230347911
|
02/12/2023
|
MAMATA
|
3156003WL025920
|
MAMATA
|
00415
|
SBIN0012475
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056378
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHOSI
|
UP-56-003-011-001/37
(DHARAULI)
|
3156003000NRG24021220230347914
|
02/12/2023
|
SUNEETA
|
3156003WL025920
|
SUNEETA
|
00415
|
SBIN0012475
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056380
|
|
SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
22
|
GHOSI
|
UP-56-003-011-001/100
(DHARAULI)
|
3156003000NRG24021220230347854
|
02/12/2023
|
BACHIYA DEVI
|
3156003WL025920
|
BACHIYA DEVI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056436
|
|
BACHIYA DEVI W/O RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHOSI
|
UP-56-003-011-001/104
(DHARAULI)
|
3156003000NRG24021220230347855
|
02/12/2023
|
SARADA DEVI
|
3156003WL025920
|
SARADA DEVI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056393
|
|
SHARDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHOSI
|
UP-56-003-011-001/11
(DHARAULI)
|
3156003000NRG24021220230347856
|
02/12/2023
|
TUFANI
|
3156003WL025920
|
TUFANI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056439
|
|
TUFANI SO DHANNI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHOSI
|
UP-56-003-011-001/110
(DHARAULI)
|
3156003000NRG24021220230347857
|
02/12/2023
|
SUNITA DEVI
|
3156003WL025920
|
SUNITA DEVI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056438
|
|
MRS SUNITA XX
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHOSI
|
UP-56-003-011-001/117
(DHARAULI)
|
3156003000NRG24021220230347859
|
02/12/2023
|
SUNITA DEVI
|
3156003WL025920
|
SUNITA DEVI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056448
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
27
|
GHOSI
|
UP-56-003-011-001/118
(DHARAULI)
|
3156003000NRG24021220230347860
|
02/12/2023
|
BACHIYA DEVI
|
3156003WL025920
|
BACHIYA DEVI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056396
|
|
BACHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHOSI
|
UP-56-003-011-001/119
(DHARAULI)
|
3156003000NRG24021220230347861
|
02/12/2023
|
SAKALI DEVI
|
3156003WL025920
|
SAKALI DEVI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056395
|
|
SAKALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHOSI
|
UP-56-003-011-001/12
(DHARAULI)
|
3156003000NRG24021220230347862
|
02/12/2023
|
PARAMDEI
|
3156003WL025920
|
PARAMDEI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056404
|
|
PARAMDEI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
GHOSI
|
UP-56-003-011-001/141
(DHARAULI)
|
3156003000NRG24021220230347864
|
02/12/2023
|
FULA
|
3156003WL025920
|
FULA
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917056394
|
|
MAHESH AND PHOOLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHOSI
|
UP-56-003-011-001/142
(DHARAULI)
|
3156003000NRG24021220230347865
|
02/12/2023
|
DURGAWATI
|
3156003WL025920
|
DURGAWATI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056442
|
|
DURGAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
GHOSI
|
UP-56-003-011-001/143
(DHARAULI)
|
3156003000NRG24021220230347866
|
02/12/2023
|
ASHA
|
3156003WL025920
|
ASHA
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056401
|
|
ASHA NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
GHOSI
|
UP-56-003-011-001/146
(DHARAULI)
|
3156003000NRG24021220230347867
|
02/12/2023
|
SATYA PRAKASH
|
3156003WL025920
|
SATYA PRAKASH
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056387
|
|
SATYAPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
GHOSI
|
UP-56-003-011-001/146
(DHARAULI)
|
3156003000NRG24021220230347868
|
02/12/2023
|
SUBHAVATI
|
3156003WL025920
|
SUBHAVATI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056418
|
|
SUBHAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
GHOSI
|
UP-56-003-011-001/147
(DHARAULI)
|
3156003000NRG24021220230347869
|
02/12/2023
|
LALMATI
|
3156003WL025920
|
LALMATI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056397
|
|
LALMATI DEVI WO PHEKU
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHOSI
|
UP-56-003-011-001/156
(DHARAULI)
|
3156003000NRG24021220230347870
|
02/12/2023
|
UMA
|
3156003WL025920
|
UMA
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056402
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHOSI
|
UP-56-003-011-001/158
(DHARAULI)
|
3156003000NRG24021220230347871
|
02/12/2023
|
MARKANDEY
|
3156003WL025920
|
MARKANDEY
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056434
|
|
MARKANDEY
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHOSI
|
UP-56-003-011-001/160
(DHARAULI)
|
3156003000NRG24021220230347872
|
02/12/2023
|
JYOTI DEVI
|
3156003WL025920
|
JYOTI DEVI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056435
|
|
JYOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHOSI
|
UP-56-003-011-001/171
(DHARAULI)
|
3156003000NRG24021220230347873
|
02/12/2023
|
KAMALI
|
3156003WL025920
|
KAMALI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056399
|
|
KAMLI WO KAPILDEV
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHOSI
|
UP-56-003-011-001/172
(DHARAULI)
|
3156003000NRG24021220230347874
|
02/12/2023
|
RAMVIJAY
|
3156003WL025920
|
RAMVIJAY
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056403
|
|
RAMVIJAY
|
CANARA BANK(508532)
|
|
41
|
GHOSI
|
UP-56-003-011-001/173
(DHARAULI)
|
3156003000NRG24021220230347875
|
02/12/2023
|
VIDYA DEVI
|
3156003WL025920
|
VIDYA DEVI
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917056424
|
|
VIDYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHOSI
|
UP-56-003-011-001/174
(DHARAULI)
|
3156003000NRG24021220230347876
|
02/12/2023
|
VUDHIYA DEVI
|
3156003WL025920
|
VUDHIYA DEVI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056420
|
|
VUDHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHOSI
|
UP-56-003-011-001/175
(DHARAULI)
|
3156003000NRG24021220230347877
|
02/12/2023
|
LALTI DEV
|
3156003WL025920
|
LALTI DEV
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056400
|
|
LALTI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHOSI
|
UP-56-003-011-001/186
(DHARAULI)
|
3156003000NRG24021220230347878
|
02/12/2023
|
PANMATI
|
3156003WL025920
|
PANMATI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056415
|
|
PANMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
GHOSI
|
UP-56-003-011-001/189
(DHARAULI)
|
3156003000NRG24021220230347880
|
02/12/2023
|
GUDDI
|
3156003WL025920
|
GUDDI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056407
|
|
GUDDI WO BASANT
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHOSI
|
UP-56-003-011-001/190
(DHARAULI)
|
3156003000NRG24021220230347881
|
02/12/2023
|
ASHA
|
3156003WL025920
|
ASHA
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056432
|
|
ASHA WO MOHIT
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHOSI
|
UP-56-003-011-001/197
(DHARAULI)
|
3156003000NRG24021220230347884
|
02/12/2023
|
LALATI
|
3156003WL025920
|
LALATI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056422
|
|
LALTI
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHOSI
|
UP-56-003-011-001/197
(DHARAULI)
|
3156003000NRG24021220230347885
|
02/12/2023
|
LALLAN KUMAR
|
3156003WL025920
|
LALLAN KUMAR
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056388
|
|
LALLAN KUMAR S/O CHANDRABALI
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHOSI
|
UP-56-003-011-001/2
(DHARAULI)
|
3156003000NRG24021220230347887
|
02/12/2023
|
SHASHIKALA DEVI
|
3156003WL025920
|
SHASHIKALA DEVI
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917056409
|
|
SHASHIKALA DEVI W/O LALJI
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHOSI
|
UP-56-003-011-001/20
(DHARAULI)
|
3156003000NRG24021220230347888
|
02/12/2023
|
VIJAY
|
3156003WL025920
|
VIJAY
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056417
|
|
VIJAY PYARE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHOSI
|
UP-56-003-011-001/217
(DHARAULI)
|
3156003000NRG24021220230347889
|
02/12/2023
|
MANSHA DEVI
|
3156003WL025920
|
MANSHA DEVI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056406
|
|
MANASA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHOSI
|
UP-56-003-011-001/230
(DHARAULI)
|
3156003000NRG24021220230347890
|
02/12/2023
|
SANJHARI
|
3156003WL025920
|
SANJHARI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056416
|
|
SANJHARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHOSI
|
UP-56-003-011-001/232
(DHARAULI)
|
3156003000NRG24021220230347891
|
02/12/2023
|
SAMBHA
|
3156003WL025920
|
SAMBHA
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056411
|
|
MISS SAMBHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHOSI
|
UP-56-003-011-001/249
(DHARAULI)
|
3156003000NRG24021220230347892
|
02/12/2023
|
HOSILA DEVI
|
3156003WL025920
|
HOSILA DEVI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056408
|
|
HOSHILA DEVI W/O JHARKHANDE
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHOSI
|
UP-56-003-011-001/253
(DHARAULI)
|
3156003000NRG24021220230347893
|
02/12/2023
|
SONMATI
|
3156003WL025920
|
SONMATI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056433
|
|
SONMATI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHOSI
|
UP-56-003-011-001/26
(DHARAULI)
|
3156003000NRG24021220230347897
|
02/12/2023
|
CHEDI LAL
|
3156003WL025920
|
CHEDI LAL
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056443
|
|
CHEDI LAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHOSI
|
UP-56-003-011-001/271
(DHARAULI)
|
3156003000NRG24021220230347899
|
02/12/2023
|
RINKOO
|
3156003WL025920
|
RINKOO
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056410
|
|
MISS RINKOO XX
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHOSI
|
UP-56-003-011-001/295
(DHARAULI)
|
3156003000NRG24021220230347902
|
02/12/2023
|
KAMLAWTI
|
3156003WL025920
|
KAMLAWTI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056412
|
|
KAMALAVATI DEVI WO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHOSI
|
UP-56-003-011-001/301
(DHARAULI)
|
3156003000NRG24021220230347903
|
02/12/2023
|
SUSHILA
|
3156003WL025920
|
SUSHILA
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056423
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHOSI
|
UP-56-003-011-001/303
(DHARAULI)
|
3156003000NRG24021220230347904
|
02/12/2023
|
KULWANTI
|
3156003WL025920
|
KULWANTI
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917056425
|
|
MRS KULWANTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHOSI
|
UP-56-003-011-001/314
(DHARAULI)
|
3156003000NRG24021220230347906
|
02/12/2023
|
RAJANI
|
3156003WL025920
|
RAJANI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056421
|
|
RAJANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHOSI
|
UP-56-003-011-001/325
(DHARAULI)
|
3156003000NRG24021220230347909
|
02/12/2023
|
MANJU
|
3156003WL025920
|
MANJU
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056428
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHOSI
|
UP-56-003-011-001/332
(DHARAULI)
|
3156003000NRG24021220230347910
|
02/12/2023
|
MAN BHAWATI
|
3156003WL025920
|
MAN BHAWATI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056419
|
|
MANBHAWTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
GHOSI
|
UP-56-003-011-001/353
(DHARAULI)
|
3156003000NRG24021220230347912
|
02/12/2023
|
SANGEETA
|
3156003WL025920
|
SANGEETA
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056429
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHOSI
|
UP-56-003-011-001/364
(DHARAULI)
|
3156003000NRG24021220230347913
|
02/12/2023
|
SUMAN
|
3156003WL025920
|
SUMAN
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056426
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHOSI
|
UP-56-003-011-001/41
(DHARAULI)
|
3156003000NRG24021220230347916
|
02/12/2023
|
MANGARI
|
3156003WL025920
|
MANGARI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056414
|
|
MANGARI W/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
GHOSI
|
UP-56-003-011-001/50
(DHARAULI)
|
3156003000NRG24021220230347919
|
02/12/2023
|
SAVITA
|
3156003WL025920
|
SAVITA
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056413
|
|
Savita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
GHOSI
|
UP-56-003-011-001/6
(DHARAULI)
|
3156003000NRG24021220230347921
|
02/12/2023
|
CHANDAN
|
3156003WL025920
|
CHANDAN
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056440
|
|
CHANDAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
GHOSI
|
UP-56-003-011-001/64
(DHARAULI)
|
3156003000NRG24021220230347922
|
02/12/2023
|
URMILA DEVI
|
3156003WL025920
|
URMILA DEVI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056427
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHOSI
|
UP-56-003-011-001/68
(DHARAULI)
|
3156003000NRG24021220230347923
|
02/12/2023
|
SAVITA
|
3156003WL025920
|
SAVITA
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056398
|
|
SAVITA WO SATIRAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHOSI
|
UP-56-003-011-001/72
(DHARAULI)
|
3156003000NRG24021220230347924
|
02/12/2023
|
PREMCHAND
|
3156003WL025920
|
PREMCHAND
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056441
|
|
PREM HAND S/O SRI SHIV NATH
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHOSI
|
UP-56-003-011-001/75
(DHARAULI)
|
3156003000NRG24021220230347925
|
02/12/2023
|
GYANTI DEVI
|
3156003WL025920
|
GYANTI DEVI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056405
|
|
GYANTI DEVI W/O HARISH CHAND
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHOSI
|
UP-56-003-011-001/77
(DHARAULI)
|
3156003000NRG24021220230347926
|
02/12/2023
|
KABUTARI DEVI
|
3156003WL025920
|
KABUTARI DEVI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056437
|
|
KABUTARI W O SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHOSI
|
UP-56-003-011-001/88
(DHARAULI)
|
3156003000NRG24021220230347930
|
02/12/2023
|
UMATI
|
3156003WL025920
|
UMATI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056391
|
|
UMATI W O KOMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHOSI
|
UP-56-003-011-001/89
(DHARAULI)
|
3156003000NRG24021220230347931
|
02/12/2023
|
KABUTARI
|
3156003WL025920
|
KABUTARI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056392
|
|
KABUTARI DEVI W O BADAMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHOSI
|
UP-56-003-011-001/92
(DHARAULI)
|
3156003000NRG24021220230347932
|
02/12/2023
|
BHEEMA
|
3156003WL025920
|
BHEEMA
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056390
|
|
BHIMA DEVI W O UDAY BHAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHOSI
|
UP-56-003-011-001/97
(DHARAULI)
|
3156003000NRG24021220230347933
|
02/12/2023
|
SONMATI
|
3156003WL025920
|
SONMATI
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917056389
|
|
SONMATI W/O LATE PRABHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|