|
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-56-003-056-001/108
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143818
|
16/06/2023
|
NEMCHANDRA
|
3156003056WL008753
|
NEMCHANDRA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2826911666
|
|
Mr. NEM CHAND
|
INDIAN BANK(607105)
|
|
2
|
GHOSI
|
UP-56-003-056-001/12
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143821
|
16/06/2023
|
MANTI DEVI
|
3156003056WL008753
|
MANTI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/06/2023
|
|
2826911664
|
|
Mr. RAMASHABDA .
|
INDIAN BANK(607105)
|
|
3
|
GHOSI
|
UP-56-003-056-001/125
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143823
|
16/06/2023
|
RADHIKA DEVI
|
3156003056WL008753
|
RADHIKA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826911670
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-056-001/126
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143824
|
16/06/2023
|
SUDARSHAN PRASAD
|
3156003056WL008753
|
SUDARSHAN PRASAD
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826911684
|
|
SUDARSHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-056-001/131
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143825
|
16/06/2023
|
SHIV KUMAR RAWAT
|
3156003056WL008753
|
SHIV KUMAR RAWAT
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2826911668
|
|
SHIVKUMAR RAWAT
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-056-001/160
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143826
|
16/06/2023
|
LALTI DEVI
|
3156003056WL008753
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2826911661
|
|
LALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-056-001/179
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143831
|
16/06/2023
|
NURULHASAN
|
3156003056WL008753
|
NURULHASAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2826911667
|
|
NURUL HASAN S/O ALIMULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-056-001/2
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143832
|
16/06/2023
|
FIRANGI LAL
|
3156003056WL008753
|
FIRANGI LAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826911683
|
|
Mr. FIRANGI LAL
|
INDIAN BANK(607105)
|
|
9
|
GHOSI
|
UP-56-003-056-001/262
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143835
|
16/06/2023
|
MADHURI
|
3156003056WL008753
|
MADHURI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2826911671
|
|
MADHURI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-056-001/31
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143838
|
16/06/2023
|
TARA DEVI
|
3156003056WL008753
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/06/2023
|
|
2826911663
|
|
TARA W/O SHAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-056-001/33
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143840
|
16/06/2023
|
JOTIYA
|
3156003056WL008753
|
JOTIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2826911674
|
|
JOTIYA W/O VIJAYI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-056-001/335
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143841
|
16/06/2023
|
MUMTAZ AHMAD
|
3156003056WL008753
|
MUMTAZ AHMAD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2826911691
|
|
MUMTAZ AHMAD S/O VAKIL AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHOSI
|
UP-56-003-056-001/383
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143844
|
16/06/2023
|
HAJARUN NESHA
|
3156003056WL008753
|
HAJARUN NESHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2826911681
|
|
HAJARUNNISHA W/O INDRIS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHOSI
|
UP-56-003-056-001/383
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143843
|
16/06/2023
|
IDREESH
|
3156003056WL008753
|
IDREESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2826911657
|
|
IDREESH S/O GAFOOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHOSI
|
UP-56-003-056-001/384
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143845
|
16/06/2023
|
SAIRUN NISHA
|
3156003056WL008753
|
SAIRUN NISHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2826911655
|
|
SAIRUN NISHA W/O ABDUL MALAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHOSI
|
UP-56-003-056-001/390
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143848
|
16/06/2023
|
RAMESH SINGH
|
3156003056WL008753
|
RAMESH SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826911659
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHOSI
|
UP-56-003-056-001/429
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143852
|
16/06/2023
|
PUSHPA DEVI
|
3156003056WL008753
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826911675
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHOSI
|
UP-56-003-056-001/447
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143854
|
16/06/2023
|
USHA GUPTA
|
3156003056WL008753
|
USHA GUPTA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2826911692
|
|
SUBASH CHANDRA S/O KISHUN PRASAD & USH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHOSI
|
UP-56-003-056-001/460
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143856
|
16/06/2023
|
SALMAN
|
3156003056WL008753
|
SALMAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826911676
|
|
SALMAN S/O SAFIQE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHOSI
|
UP-56-003-056-001/480
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143864
|
16/06/2023
|
SANTOSHI
|
3156003056WL008753
|
SANTOSHI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2826911669
|
|
SANTOSHI WO RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHOSI
|
UP-56-003-056-001/49
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143865
|
16/06/2023
|
SHEO PRASAD
|
3156003056WL008753
|
SHEO PRASAD
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2826911665
|
|
SHIVPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHOSI
|
UP-56-003-056-001/534
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143867
|
16/06/2023
|
MANJU DEVI
|
3156003056WL008753
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2826911688
|
|
MANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHOSI
|
UP-56-003-056-001/540
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143870
|
16/06/2023
|
NAJMA
|
3156003056WL008753
|
NAJMA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2826911660
|
|
NAZAMA KHATUN W/O AKHATAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHOSI
|
UP-56-003-056-001/62
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143876
|
16/06/2023
|
ASHMOHAMMAD
|
3156003056WL008753
|
ASHMOHAMMAD
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2826911672
|
|
ASHMOHAMMAD S/O SAHAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
GHOSI
|
UP-56-003-056-001/636
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143882
|
16/06/2023
|
CHANDA
|
3156003056WL008753
|
CHANDA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826911686
|
|
CHANDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHOSI
|
UP-56-003-056-001/638
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143883
|
16/06/2023
|
SUNITA
|
3156003056WL008753
|
SUNITA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/06/2023
|
|
2826911687
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
GHOSI
|
UP-56-003-056-001/644
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143887
|
16/06/2023
|
BIDYAWVATI DEVI
|
3156003056WL008753
|
BIDYAWVATI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826911662
|
|
BIDYAWATI DEVI W/O BUDHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
GHOSI
|
UP-56-003-056-001/649
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143892
|
16/06/2023
|
MR VIRENDRA
|
3156003056WL008753
|
MR VIRENDRA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2826911717
|
|
VIRENDRA SO BECHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHOSI
|
UP-56-003-056-001/65
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143893
|
16/06/2023
|
SAGEER
|
3156003056WL008753
|
SAGEER
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2826911673
|
|
SAGEER S/O HAFIZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
GHOSI
|
UP-56-003-056-001/656
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143895
|
16/06/2023
|
MATROO
|
3156003056WL008753
|
MATROO
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2826911679
|
|
MATROO S/O MEVALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
GHOSI
|
UP-56-003-056-001/7
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143898
|
16/06/2023
|
DASHMENDRA
|
3156003056WL008753
|
DASHMENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2826911677
|
|
DASHMENDRA S/O JANG BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
GHOSI
|
UP-56-003-056-001/7
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143899
|
16/06/2023
|
MANTI DEVI
|
3156003056WL008753
|
MANTI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2826911658
|
|
MANTI DEVI W/O JAG BHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
GHOSI
|
UP-56-003-056-001/731
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143905
|
16/06/2023
|
SURATI DEVI
|
3156003056WL008753
|
SURATI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2826911656
|
|
SURATI DEVI W/O RAM SANAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
GHOSI
|
UP-56-003-056-001/733
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143906
|
16/06/2023
|
MANOJ
|
3156003056WL008753
|
MANOJ
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2826911678
|
|
MANOJ S/O CHANDRADEEP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
GHOSI
|
UP-56-003-056-001/735
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143908
|
16/06/2023
|
VIDYAVATI DEVI
|
3156003056WL008753
|
VIDYAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2826911682
|
|
VIDYAVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
GHOSI
|
UP-56-003-056-001/742
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143909
|
16/06/2023
|
KISAVARI
|
3156003056WL008753
|
KISAVARI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2826911685
|
|
KISAVARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
GHOSI
|
UP-56-003-056-001/743
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143910
|
16/06/2023
|
TABASSUM
|
3156003056WL008753
|
TABASSUM
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2826911680
|
|
TABASSUM W/O EKRAMULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86250
|
86250
|
|
|
|
|
|
|
|
|
38
|
GHOSI
|
UP-56-003-056-001/102
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143816
|
16/06/2023
|
RAMRATAN
|
3156003056WL008753
|
RAMRATAN
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2826911632
|
|
Mr. RAMRATAN .
|
INDIAN BANK(607105)
|
|
39
|
GHOSI
|
UP-56-003-056-001/262
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143836
|
16/06/2023
|
SURENDAR
|
3156003056WL008753
|
SURENDAR
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2826911654
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHOSI
|
UP-56-003-056-001/276
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143837
|
16/06/2023
|
MUNIYA DEVI
|
3156003056WL008753
|
MUNIYA DEVI
|
00176
|
IDIB000V505
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2826911648
|
|
Mrs. MUNIYA DEVI
|
INDIAN BANK(607105)
|
|
41
|
GHOSI
|
UP-56-003-056-001/388
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143846
|
16/06/2023
|
INDRAJEET
|
3156003056WL008753
|
INDRAJEET
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2826911649
|
|
Mr. INDRAJEET YADAV
|
INDIAN BANK(607105)
|
|
42
|
GHOSI
|
UP-56-003-056-001/4
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143849
|
16/06/2023
|
GANGAJALI
|
3156003056WL008753
|
GANGAJALI
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826911689
|
|
GANGAJALI
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHOSI
|
UP-56-003-056-001/438
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143853
|
16/06/2023
|
MUNNI DEVI
|
3156003056WL008753
|
MUNNI DEVI
|
00176
|
IDIB000V505
|
690
|
690
|
Processed
|
28/06/2023
|
|
2826911634
|
|
Ms. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
44
|
GHOSI
|
UP-56-003-056-001/476
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143861
|
16/06/2023
|
SANTOSH KUMAR SONKAR
|
3156003056WL008753
|
SANTOSH KUMAR SONKAR
|
00176
|
IDIB000V505
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2826911650
|
|
SANTOSH SO BAKELAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHOSI
|
UP-56-003-056-001/479
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143863
|
16/06/2023
|
POONAM
|
3156003056WL008753
|
POONAM
|
00176
|
IDIB000V505
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2826911633
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHOSI
|
UP-56-003-056-001/590
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143874
|
16/06/2023
|
GULABI
|
3156003056WL008753
|
GULABI
|
00176
|
IDIB000V505
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2826911653
|
|
GULABI DEVI WO BALKISHUN
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHOSI
|
UP-56-003-056-001/634
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143880
|
16/06/2023
|
SHILA
|
3156003056WL008753
|
SHILA
|
00176
|
IDIB000V505
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2826911651
|
|
Mrs. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
48
|
GHOSI
|
UP-56-003-056-001/710
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143900
|
16/06/2023
|
VIDHYAWATI
|
3156003056WL008753
|
VIDHYAWATI
|
00176
|
IDIB000V505
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2826911652
|
|
Mrs. VIDYAVATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
49
|
GHOSI
|
UP-56-003-056-001/85
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143914
|
16/06/2023
|
HARI NATH
|
3156003056WL008753
|
HARI NATH
|
00415
|
SBIN0000204
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2826911636
|
|
HARINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
50
|
GHOSI
|
UP-56-003-056-001/620
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143877
|
16/06/2023
|
PUSHPA
|
3156003056WL008753
|
PUSHPA
|
00415
|
SBIN0003426
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2826911637
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
51
|
GHOSI
|
UP-56-003-056-001/125
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143822
|
16/06/2023
|
SAMHARU
|
3156003056WL008753
|
SAMHARU
|
00415
|
SBIN0011193
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2826911635
|
|
SAMHARU PRASAD SO GANGADIN
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHOSI
|
UP-56-003-056-001/388
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143847
|
16/06/2023
|
MS PUSPA
|
3156003056WL008753
|
MS PUSPA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2826911639
|
|
MS PUSPA XXX
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHOSI
|
UP-56-003-056-001/467
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143858
|
16/06/2023
|
AKASH
|
3156003056WL008753
|
AKASH
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2826911638
|
|
MR AKASH XXX
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHOSI
|
UP-56-003-056-001/601
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143875
|
16/06/2023
|
SITA
|
3156003056WL008753
|
SITA
|
00415
|
SBIN0011193
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2826911643
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHOSI
|
UP-56-003-056-001/631
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143879
|
16/06/2023
|
VINOD
|
3156003056WL008753
|
VINOD
|
00415
|
SBIN0011193
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2826911641
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHOSI
|
UP-56-003-056-001/656
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143894
|
16/06/2023
|
KAMALI
|
3156003056WL008753
|
KAMALI
|
00415
|
SBIN0011193
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2826911645
|
|
KAMALI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
GHOSI
|
UP-56-003-056-001/718
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143901
|
16/06/2023
|
KHAIRULVARA
|
3156003056WL008753
|
KHAIRULVARA
|
00415
|
SBIN0011193
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2826911640
|
|
MR KHAIRULVARA XXX
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHOSI
|
UP-56-003-056-001/734
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143907
|
16/06/2023
|
MALTI
|
3156003056WL008753
|
MALTI
|
00415
|
SBIN0011193
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2826911644
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHOSI
|
UP-56-003-056-001/755
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143911
|
16/06/2023
|
CHINTA DEVI
|
3156003056WL008753
|
CHINTA DEVI
|
00415
|
SBIN0011193
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2826911642
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
60
|
GHOSI
|
UP-56-003-056-001/718
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143902
|
16/06/2023
|
ANJUMARA
|
3156003056WL008753
|
ANJUMARA
|
00468
|
UBIN0543284
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2826911646
|
|
ANJUMARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
61
|
GHOSI
|
UP-56-003-056-001/460
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143857
|
16/06/2023
|
ARAMA BANO
|
3156003056WL008753
|
ARAMA BANO
|
00468
|
UBIN0547581
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826911647
|
|
ARAMA BANO DO HESAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
62
|
GHOSI
|
UP-56-003-056-001/102
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143817
|
16/06/2023
|
GEETA DEVI
|
3156003056WL008753
|
GEETA DEVI
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2826911720
|
|
GITA DEVI W/O RAMRATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
GHOSI
|
UP-56-003-056-001/117
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143820
|
16/06/2023
|
ABDUL QADIR
|
3156003056WL008753
|
ABDUL QADIR
|
00468
|
UBIN0569445
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2826911722
|
|
ABDUL QADIR
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHOSI
|
UP-56-003-056-001/117
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143819
|
16/06/2023
|
SADIK ALI
|
3156003056WL008753
|
SADIK ALI
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2826911710
|
|
SADIK ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
GHOSI
|
UP-56-003-056-001/173
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143827
|
16/06/2023
|
KANTI
|
3156003056WL008753
|
KANTI
|
00468
|
UBIN0569445
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2826911696
|
|
KANTI WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHOSI
|
UP-56-003-056-001/174
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143828
|
16/06/2023
|
BINDU
|
3156003056WL008753
|
BINDU
|
00468
|
UBIN0569445
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2826911703
|
|
BINDU
|
CANARA BANK(508532)
|
|
67
|
GHOSI
|
UP-56-003-056-001/176
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143830
|
16/06/2023
|
SHAKILA KHATOON
|
3156003056WL008753
|
SHAKILA KHATOON
|
00468
|
UBIN0569445
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826911709
|
|
SHAKILA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHOSI
|
UP-56-003-056-001/176
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143829
|
16/06/2023
|
SHALIM
|
3156003056WL008753
|
SHALIM
|
00468
|
UBIN0569445
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2826911712
|
|
MU.SALIM SO SAMIULLAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHOSI
|
UP-56-003-056-001/20
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143833
|
16/06/2023
|
AMAN KUMAR
|
3156003056WL008753
|
AMAN KUMAR
|
00468
|
UBIN0569445
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2826911690
|
|
AMAN KUMAR SO RAMSURAT
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHOSI
|
UP-56-003-056-001/259
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143834
|
16/06/2023
|
ADITYA GUPTA
|
3156003056WL008753
|
ADITYA GUPTA
|
00468
|
UBIN0569445
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2826911716
|
|
ADITYA GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
GHOSI
|
UP-56-003-056-001/317
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143839
|
16/06/2023
|
BIRU BHARDWAJ
|
3156003056WL008753
|
BIRU BHARDWAJ
|
00468
|
UBIN0569445
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2826911718
|
|
BIRU BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHOSI
|
UP-56-003-056-001/335
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143842
|
16/06/2023
|
NOORSABA
|
3156003056WL008753
|
NOORSABA
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2826911708
|
|
NOORSABA W/O MUMTAJ AHMAD
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHOSI
|
UP-56-003-056-001/407
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143850
|
16/06/2023
|
SARITA
|
3156003056WL008753
|
SARITA
|
00468
|
UBIN0569445
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2826911699
|
|
SARITA WO CHEDI
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHOSI
|
UP-56-003-056-001/412
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143851
|
16/06/2023
|
INDU
|
3156003056WL008753
|
INDU
|
00468
|
UBIN0569445
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2826911714
|
|
MRS INDU BHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHOSI
|
UP-56-003-056-001/471
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143859
|
16/06/2023
|
KIRAN
|
3156003056WL008753
|
KIRAN
|
00468
|
UBIN0569445
|
230
|
230
|
Processed
|
28/06/2023
|
|
2826911705
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHOSI
|
UP-56-003-056-001/475
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143860
|
16/06/2023
|
ASALAM
|
3156003056WL008753
|
ASALAM
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2826911707
|
|
ASALAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
GHOSI
|
UP-56-003-056-001/479
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143862
|
16/06/2023
|
CHANRAMI
|
3156003056WL008753
|
CHANRAMI
|
00468
|
UBIN0569445
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2826911706
|
|
Ms. CHANARMI .
|
INDIAN BANK(607105)
|
|
78
|
GHOSI
|
UP-56-003-056-001/49
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143866
|
16/06/2023
|
POONAM DEVI
|
3156003056WL008753
|
POONAM DEVI
|
00468
|
UBIN0569445
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2826911711
|
|
POONAM DEVI WO GOPAL SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHOSI
|
UP-56-003-056-001/539
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143869
|
16/06/2023
|
SUDAMI DEVI
|
3156003056WL008753
|
SUDAMI DEVI
|
00468
|
UBIN0569445
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2826911704
|
|
SUDAMI WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHOSI
|
UP-56-003-056-001/553
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143871
|
16/06/2023
|
RAMSHABD RAJBHAR
|
3156003056WL008753
|
RAMSHABD RAJBHAR
|
00468
|
UBIN0569445
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826911719
|
|
Ramshabd Rajbhar
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHOSI
|
UP-56-003-056-001/629
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143878
|
16/06/2023
|
OMPRAKASH
|
3156003056WL008753
|
OMPRAKASH
|
00468
|
UBIN0569445
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2826911723
|
|
OMPRAKASH RAMCHANDRA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHOSI
|
UP-56-003-056-001/639
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143884
|
16/06/2023
|
HEWANTI
|
3156003056WL008753
|
HEWANTI
|
00468
|
UBIN0569445
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826911698
|
|
HEWANTI DEVI WO BRIJLAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHOSI
|
UP-56-003-056-001/640
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143885
|
16/06/2023
|
SUNITA DEVI
|
3156003056WL008753
|
SUNITA DEVI
|
00468
|
UBIN0569445
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2826911713
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHOSI
|
UP-56-003-056-001/644
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143886
|
16/06/2023
|
BUDHIRAM
|
3156003056WL008753
|
BUDHIRAM
|
00468
|
UBIN0569445
|
690
|
690
|
Processed
|
28/06/2023
|
|
2826911700
|
|
BUDHIRAM SO BHAGELOO
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHOSI
|
UP-56-003-056-001/645
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143889
|
16/06/2023
|
ANJU RAJBHAR
|
3156003056WL008753
|
ANJU RAJBHAR
|
00468
|
UBIN0569445
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826911702
|
|
ANJU RAJBHAR DO MOTICHAND RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHOSI
|
UP-56-003-056-001/645
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143888
|
16/06/2023
|
BASANTI
|
3156003056WL008753
|
BASANTI
|
00468
|
UBIN0569445
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2826911697
|
|
BASANTI WO MOTICHAND
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHOSI
|
UP-56-003-056-001/647
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143890
|
16/06/2023
|
SAVITA
|
3156003056WL008753
|
SAVITA
|
00468
|
UBIN0569445
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826911695
|
|
SAVITA WO RAMA KANT
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHOSI
|
UP-56-003-056-001/649
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143891
|
16/06/2023
|
KUNTI
|
3156003056WL008753
|
KUNTI
|
00468
|
UBIN0569445
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2826911694
|
|
VIRENDRA SO BECHAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHOSI
|
UP-56-003-056-001/667
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143896
|
16/06/2023
|
KALIM
|
3156003056WL008753
|
KALIM
|
00468
|
UBIN0569445
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2826911724
|
|
KALIM
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHOSI
|
UP-56-003-056-001/730
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143904
|
16/06/2023
|
JAMAL ASGAR
|
3156003056WL008753
|
JAMAL ASGAR
|
00468
|
UBIN0569445
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2826911721
|
|
JAMAL ASGAR SO MATIULLAH
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHOSI
|
UP-56-003-056-001/730
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143903
|
16/06/2023
|
SHAHNAJ PARVEEN
|
3156003056WL008753
|
SHAHNAJ PARVEEN
|
00468
|
UBIN0569445
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2826911715
|
|
Ms. Shahnaj Parveen
|
INDIAN BANK(607105)
|
|
92
|
GHOSI
|
UP-56-003-056-001/757
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143913
|
16/06/2023
|
SUMAN
|
3156003056WL008753
|
SUMAN
|
00468
|
UBIN0569445
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2826911693
|
|
SUMAN WO PINTU
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHOSI
|
UP-56-003-056-001/88
(SIPAH IBRAHIMABAD)
|
3156003056NRG24160620230143915
|
16/06/2023
|
GUDDI DEVI
|
3156003056WL008753
|
GUDDI DEVI
|
00468
|
UBIN0569445
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2826911701
|
|
GUDDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75440
|
75440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217580
|
217580
|
|
|
|
|
|
|
|