|
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-56-003-056-001/10
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383965
|
30/12/2023
|
RAMNRAYAN
|
3156003056WL028427
|
RAMNRAYAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940173686
|
|
MR RAMNARAYAN XXX
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHOSI
|
UP-56-003-056-001/111
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383968
|
30/12/2023
|
LACHI
|
3156003056WL028427
|
LACHI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940173746
|
|
LACHI W/O RAM PYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-056-001/12
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383971
|
30/12/2023
|
MANTI DEVI
|
3156003056WL028427
|
MANTI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940173741
|
|
Mr. RAMASHABDA .
|
INDIAN BANK(607105)
|
|
4
|
GHOSI
|
UP-56-003-056-001/12
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383970
|
30/12/2023
|
RAM SHABD
|
3156003056WL028427
|
RAM SHABD
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940173755
|
|
RAM SHABD S/O RAJBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-056-001/126
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383972
|
30/12/2023
|
USHA DEVI
|
3156003056WL028427
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940173740
|
|
MRS USHA XXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHOSI
|
UP-56-003-056-001/14
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383973
|
30/12/2023
|
RAM RATI
|
3156003056WL028427
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940173739
|
|
RAMRATI W/O GIRANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-056-001/140
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383974
|
30/12/2023
|
TETRI
|
3156003056WL028427
|
TETRI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940173687
|
|
TETRI W/O RAMAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-056-001/150
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383975
|
30/12/2023
|
MISHIMA
|
3156003056WL028427
|
MISHIMA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940173690
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
9
|
GHOSI
|
UP-56-003-056-001/172
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383977
|
30/12/2023
|
SHILA DEVI
|
3156003056WL028427
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940173743
|
|
Ms. Sheela .
|
INDIAN BANK(607105)
|
|
10
|
GHOSI
|
UP-56-003-056-001/173
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383978
|
30/12/2023
|
DEEPCHAND
|
3156003056WL028427
|
DEEPCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940173695
|
|
DEEP CHAND S/O POOJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-056-001/177
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383981
|
30/12/2023
|
LACHI DEVI
|
3156003056WL028427
|
LACHI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940173752
|
|
LACHI DEVI W/O JAIKARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-056-001/188
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383982
|
30/12/2023
|
BEILI
|
3156003056WL028427
|
BEILI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940173688
|
|
BEILI W/O INNAE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHOSI
|
UP-56-003-056-001/200
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383984
|
30/12/2023
|
KAILASH
|
3156003056WL028427
|
KAILASH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940173719
|
|
KAILASH S/O BHRIGUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHOSI
|
UP-56-003-056-001/200
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383983
|
30/12/2023
|
PHOOLA
|
3156003056WL028427
|
PHOOLA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940173742
|
|
MISS FULA XXX
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHOSI
|
UP-56-003-056-001/219
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383985
|
30/12/2023
|
SHILA
|
3156003056WL028427
|
SHILA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940173745
|
|
SHILA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-056-001/220
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383986
|
30/12/2023
|
SUNITA
|
3156003056WL028427
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940173747
|
|
SUNITA W/O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHOSI
|
UP-56-003-056-001/247
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383988
|
30/12/2023
|
NAND KISHOR
|
3156003056WL028427
|
NAND KISHOR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940173696
|
|
Mr. Nandkishor Gupta
|
INDIAN BANK(607105)
|
|
18
|
GHOSI
|
UP-56-003-056-001/251
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383989
|
30/12/2023
|
CHUNNU GUPTA
|
3156003056WL028427
|
CHUNNU GUPTA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940173753
|
|
CHUNNOO GUPTA S/O FOOLCHAND GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHOSI
|
UP-56-003-056-001/261
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383990
|
30/12/2023
|
KEWALI
|
3156003056WL028427
|
KEWALI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940173744
|
|
KEWALI W/O RAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHOSI
|
UP-56-003-056-001/261
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383991
|
30/12/2023
|
SANSHA
|
3156003056WL028427
|
SANSHA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940173720
|
|
SANSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHOSI
|
UP-56-003-056-001/262
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383992
|
30/12/2023
|
MADHURI
|
3156003056WL028427
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940173694
|
|
MADHURI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHOSI
|
UP-56-003-056-001/276
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383993
|
30/12/2023
|
PATIRAJ
|
3156003056WL028427
|
PATIRAJ
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940173691
|
|
MR PATIRAJ XXX
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHOSI
|
UP-56-003-056-001/305
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383996
|
30/12/2023
|
RAM CHANDRA
|
3156003056WL028427
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940173756
|
|
RAMCHANDRA SO TILAKDHARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHOSI
|
UP-56-003-056-001/307
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383997
|
30/12/2023
|
SAROJ
|
3156003056WL028427
|
SAROJ
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940173749
|
|
SAROJ W/O MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
GHOSI
|
UP-56-003-056-001/341
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383998
|
30/12/2023
|
PRAMOD
|
3156003056WL028427
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940173754
|
|
PRAMOD KUMAR YADAV S/O RAM BALI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHOSI
|
UP-56-003-056-001/383
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384000
|
30/12/2023
|
HAJARUN NESHA
|
3156003056WL028427
|
HAJARUN NESHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940173697
|
|
HAJARUNNISHA W/O INDRIS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
GHOSI
|
UP-56-003-056-001/390
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384001
|
30/12/2023
|
RAMESH SINGH
|
3156003056WL028427
|
RAMESH SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940173689
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHOSI
|
UP-56-003-056-001/4
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384002
|
30/12/2023
|
TUFANI
|
3156003056WL028427
|
TUFANI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940173737
|
|
TUFANI S/O DHARI AND GANGAJALI W/O TUFAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
GHOSI
|
UP-56-003-056-001/429
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384004
|
30/12/2023
|
PUSHPA DEVI
|
3156003056WL028427
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940173750
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHOSI
|
UP-56-003-056-001/524
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384009
|
30/12/2023
|
ABDUL KADIR
|
3156003056WL028427
|
ABDUL KADIR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940173693
|
|
ABDUL KADIR S/O GAUS ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
GHOSI
|
UP-56-003-056-001/524
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384010
|
30/12/2023
|
HAJARA KHATOON
|
3156003056WL028427
|
HAJARA KHATOON
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940173718
|
|
HAJARA KHATOON W/O ABDUL KADIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
GHOSI
|
UP-56-003-056-001/527
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384011
|
30/12/2023
|
JAINUL HASAN
|
3156003056WL028427
|
JAINUL HASAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940173751
|
|
Ms. JAINULHASAN
|
INDIAN BANK(607105)
|
|
33
|
GHOSI
|
UP-56-003-056-001/53
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384013
|
30/12/2023
|
ANSUYIYA
|
3156003056WL028427
|
ANSUYIYA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940173748
|
|
ANUSUIYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHOSI
|
UP-56-003-056-001/591
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384016
|
30/12/2023
|
RAMLAKHAN
|
3156003056WL028427
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940173721
|
|
RAMLAKHAN NAGADU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
GHOSI
|
UP-56-003-056-001/592
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384017
|
30/12/2023
|
SHIVKUMARI
|
3156003056WL028427
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940173698
|
|
SHIVKUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
GHOSI
|
UP-56-003-056-001/638
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384020
|
30/12/2023
|
SUNITA
|
3156003056WL028427
|
SUNITA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940173705
|
|
Sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
GHOSI
|
UP-56-003-056-001/644
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384023
|
30/12/2023
|
BIDYAWVATI DEVI
|
3156003056WL028427
|
BIDYAWVATI DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940173692
|
|
Vidyawati Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
GHOSI
|
UP-56-003-056-001/70
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384031
|
30/12/2023
|
PARVATI
|
3156003056WL028427
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940173701
|
|
PARVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
GHOSI
|
UP-56-003-056-001/73
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384033
|
30/12/2023
|
URMILA DEVI
|
3156003056WL028427
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940173738
|
|
MRS UMILA XXX
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHOSI
|
UP-56-003-056-001/735
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384034
|
30/12/2023
|
VIDYAVATI DEVI
|
3156003056WL028427
|
VIDYAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940173704
|
|
VIDYAVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
GHOSI
|
UP-56-003-056-001/742
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384035
|
30/12/2023
|
KISAVARI
|
3156003056WL028427
|
KISAVARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940173711
|
|
KISAVARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
GHOSI
|
UP-56-003-056-001/743
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384036
|
30/12/2023
|
TABASSUM
|
3156003056WL028427
|
TABASSUM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940173703
|
|
TABASSUM W/O EKRAMULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85330
|
85330
|
|
|
|
|
|
|
|
|
43
|
GHOSI
|
UP-56-003-056-001/10
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383966
|
30/12/2023
|
DROPADI
|
3156003056WL028427
|
DROPADI
|
00176
|
IDIB000V505
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940173735
|
|
DROPADI
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHOSI
|
UP-56-003-056-001/117
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383969
|
30/12/2023
|
FAJULAH
|
3156003056WL028427
|
FAJULAH
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940173736
|
|
Mr. FAIZUL HASAN S/O MOHUSAIN
|
INDIAN BANK(607105)
|
|
45
|
GHOSI
|
UP-56-003-056-001/237
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383987
|
30/12/2023
|
KAIPHULVARA
|
3156003056WL028427
|
KAIPHULVARA
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940173727
|
|
Mr. KAIFULVARA .
|
INDIAN BANK(607105)
|
|
46
|
GHOSI
|
UP-56-003-056-001/276
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383994
|
30/12/2023
|
MUNIYA DEVI
|
3156003056WL028427
|
MUNIYA DEVI
|
00176
|
IDIB000V505
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940173732
|
|
Muniya Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
GHOSI
|
UP-56-003-056-001/288
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383995
|
30/12/2023
|
SHANTI DEVI
|
3156003056WL028427
|
SHANTI DEVI
|
00176
|
IDIB000V505
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940173726
|
|
Ms. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
48
|
GHOSI
|
UP-56-003-056-001/4
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384003
|
30/12/2023
|
GANGAJALI
|
3156003056WL028427
|
GANGAJALI
|
00176
|
IDIB000V505
|
460
|
460
|
Processed
|
18/03/2024
|
|
1940173712
|
|
GANGAJALI
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHOSI
|
UP-56-003-056-001/479
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384007
|
30/12/2023
|
POONAM
|
3156003056WL028427
|
POONAM
|
00176
|
IDIB000V505
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940173725
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHOSI
|
UP-56-003-056-001/591
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384015
|
30/12/2023
|
SAVINDA DEVI
|
3156003056WL028427
|
SAVINDA DEVI
|
00176
|
IDIB000V505
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940173733
|
|
Mrs. SAVINDA DEVI W/O RAM LAKHAN
|
INDIAN BANK(607105)
|
|
51
|
GHOSI
|
UP-56-003-056-001/634
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384019
|
30/12/2023
|
SHILA
|
3156003056WL028427
|
SHILA
|
00176
|
IDIB000V505
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940173734
|
|
Mrs. Sheela Devi
|
INDIAN BANK(607105)
|
|
52
|
GHOSI
|
UP-56-003-056-001/664
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384028
|
30/12/2023
|
RAMSARIKH RAJBHAR
|
3156003056WL028427
|
RAMSARIKH RAJBHAR
|
00176
|
IDIB000V505
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940173723
|
|
Mr. RAMSARIKH JANGBAHADUR RAJBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GHOSI
|
UP-56-003-056-001/675
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384029
|
30/12/2023
|
MAMTA
|
3156003056WL028427
|
MAMTA
|
00176
|
IDIB000V505
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940173706
|
|
MANTA W/O JANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
GHOSI
|
UP-56-003-056-001/88
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384037
|
30/12/2023
|
KESHAV
|
3156003056WL028427
|
KESHAV
|
00176
|
IDIB000V505
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940173724
|
|
Mr. KESHAV .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
55
|
GHOSI
|
UP-56-003-056-001/167
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383976
|
30/12/2023
|
CHAMPA
|
3156003056WL028427
|
CHAMPA
|
00415
|
SBIN0011193
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940173729
|
|
MS CHAMPA XXX
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHOSI
|
UP-56-003-056-001/553
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384014
|
30/12/2023
|
GYANMATI
|
3156003056WL028427
|
GYANMATI
|
00415
|
SBIN0011193
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940173728
|
|
GYANMATI
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHOSI
|
UP-56-003-056-001/601
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384018
|
30/12/2023
|
SITA
|
3156003056WL028427
|
SITA
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940173730
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
58
|
GHOSI
|
UP-56-003-056-001/102
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383967
|
30/12/2023
|
CHANDRA KISHOR
|
3156003056WL028427
|
CHANDRA KISHOR
|
00468
|
UBIN0546283
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940173731
|
|
CHANDER KISHOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
59
|
GHOSI
|
UP-56-003-056-001/173
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383979
|
30/12/2023
|
KANTI
|
3156003056WL028427
|
KANTI
|
00468
|
UBIN0569445
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940173707
|
|
KANTI WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHOSI
|
UP-56-003-056-001/176
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383980
|
30/12/2023
|
SHAKILA KHATOON
|
3156003056WL028427
|
SHAKILA KHATOON
|
00468
|
UBIN0569445
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940173699
|
|
SHAKILA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHOSI
|
UP-56-003-056-001/341
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230383999
|
30/12/2023
|
SUMAN
|
3156003056WL028427
|
SUMAN
|
00468
|
UBIN0569445
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940173702
|
|
SUMAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
GHOSI
|
UP-56-003-056-001/462
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384005
|
30/12/2023
|
MS RAMBHA
|
3156003056WL028427
|
MS RAMBHA
|
00468
|
UBIN0569445
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940173700
|
|
RAMBHA W/O AVDHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHOSI
|
UP-56-003-056-001/471
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384006
|
30/12/2023
|
KIRAN
|
3156003056WL028427
|
KIRAN
|
00468
|
UBIN0569445
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940173709
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHOSI
|
UP-56-003-056-001/53
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384012
|
30/12/2023
|
RAMDHAYN
|
3156003056WL028427
|
RAMDHAYN
|
00468
|
UBIN0569445
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940173722
|
|
RAMDHYAN S/O GHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
GHOSI
|
UP-56-003-056-001/639
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384021
|
30/12/2023
|
HEWANTI
|
3156003056WL028427
|
HEWANTI
|
00468
|
UBIN0569445
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940173714
|
|
HEWANTI DEVI WO BRIJLAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHOSI
|
UP-56-003-056-001/640
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384022
|
30/12/2023
|
SUNITA DEVI
|
3156003056WL028427
|
SUNITA DEVI
|
00468
|
UBIN0569445
|
690
|
690
|
Processed
|
18/03/2024
|
|
1940173717
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHOSI
|
UP-56-003-056-001/645
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384025
|
30/12/2023
|
ANJU RAJBHAR
|
3156003056WL028427
|
ANJU RAJBHAR
|
00468
|
UBIN0569445
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940173716
|
|
ANJU RAJBHAR DO MOTICHAND RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHOSI
|
UP-56-003-056-001/645
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384024
|
30/12/2023
|
BASANTI
|
3156003056WL028427
|
BASANTI
|
00468
|
UBIN0569445
|
920
|
920
|
Processed
|
18/03/2024
|
|
1940173708
|
|
BASANTI WO MOTICHAND
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHOSI
|
UP-56-003-056-001/647
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384026
|
30/12/2023
|
SAVITA
|
3156003056WL028427
|
SAVITA
|
00468
|
UBIN0569445
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940173713
|
|
SAVITA WO RAMA KANT
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHOSI
|
UP-56-003-056-001/664
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384027
|
30/12/2023
|
SHAKUNTALA
|
3156003056WL028427
|
SHAKUNTALA
|
00468
|
UBIN0569445
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940173710
|
|
SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHOSI
|
UP-56-003-056-001/88
(SIPAH IBRAHIMABAD)
|
3156003056NRG24301220230384038
|
30/12/2023
|
GUDDI DEVI
|
3156003056WL028427
|
GUDDI DEVI
|
00468
|
UBIN0569445
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1940173715
|
|
GUDDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131330
|
131330
|
|
|
|
|
|
|
|