|
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-56-003-042-001/178
(MUNGESAR)
|
3156003000NRG24150720230234371
|
15/07/2023
|
KOMAL
|
3156003WL012194
|
KOMAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3601693476
|
|
KOMAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHOSI
|
UP-56-003-042-001/44
(MUNGESAR)
|
3156003000NRG24150720230234374
|
15/07/2023
|
KUNTI
|
3156003WL012194
|
KUNTI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/07/2023
|
|
3601693478
|
|
KUNTI
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-042-001/82
(MUNGESAR)
|
3156003000NRG24150720230234368
|
15/07/2023
|
SHANTI
|
3156003WL012193
|
SHANTI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601693477
|
|
SHANTI W/O RAM SOCH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-056-001/203
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233663
|
15/07/2023
|
ANITA DEVI
|
3156003056WL012168
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693474
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHOSI
|
UP-56-003-056-001/307
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233668
|
15/07/2023
|
SAROJ
|
3156003056WL012168
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601693468
|
|
SAROJ W/O MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-056-001/308
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233670
|
15/07/2023
|
CHANDRADEV
|
3156003056WL012168
|
CHANDRADEV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693467
|
|
CHANDRADEO/S/O NAGADUOO & INDRASANI W/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-056-001/412
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233672
|
15/07/2023
|
PARMTIYA
|
3156003056WL012168
|
PARMTIYA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3601693464
|
|
PARMTIYA W/O LATE GODHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-056-001/456
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233673
|
15/07/2023
|
PRINC KUMAR
|
3156003056WL012168
|
PRINC KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693466
|
|
PRINCE KUMAR S/O PREM CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-056-001/457
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233674
|
15/07/2023
|
RAMVIJAY
|
3156003056WL012168
|
RAMVIJAY
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601693469
|
|
RAMVIJAY S/O SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHOSI
|
UP-56-003-056-001/636
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233686
|
15/07/2023
|
CHANDA
|
3156003056WL012168
|
CHANDA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3601693475
|
|
CHANDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-056-001/644
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233688
|
15/07/2023
|
BIDYAWVATI DEVI
|
3156003056WL012168
|
BIDYAWVATI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601693465
|
|
BIDYAWATI DEVI W/O BUDHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-056-001/658
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233692
|
15/07/2023
|
RAM AASHISH
|
3156003056WL012168
|
RAM AASHISH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693463
|
|
RAMAASHEESH SO DEEPCHAND
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-056-001/70
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233698
|
15/07/2023
|
PARVATI
|
3156003056WL012168
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693472
|
|
PARVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHOSI
|
UP-56-003-056-001/714
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233700
|
15/07/2023
|
ATIFA
|
3156003056WL012168
|
ATIFA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693471
|
|
MRS ATIFA XXX
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHOSI
|
UP-56-003-056-001/724
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233708
|
15/07/2023
|
HARILAL
|
3156003056WL012168
|
HARILAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693470
|
|
HARILAL S/O BAIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHOSI
|
UP-56-003-056-001/724
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233709
|
15/07/2023
|
KM NITOO
|
3156003056WL012168
|
KM NITOO
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693473
|
|
KM.NITOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHOSI
|
UP-56-003-056-001/737
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233716
|
15/07/2023
|
SHAKILA KHATOON
|
3156003056WL012168
|
SHAKILA KHATOON
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693479
|
|
SHAKILA KHATOON W/O NIYAZ AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
18
|
GHOSI
|
UP-56-003-056-001/288
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233667
|
15/07/2023
|
SHANTI DEVI
|
3156003056WL012168
|
SHANTI DEVI
|
00176
|
IDIB000V505
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3601693442
|
|
Ms. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
19
|
GHOSI
|
UP-56-003-056-001/308
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233669
|
15/07/2023
|
INDRASANI
|
3156003056WL012168
|
INDRASANI
|
00176
|
IDIB000V505
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693455
|
|
INDRASANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-056-001/382
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233671
|
15/07/2023
|
RAM PRAVESH UPADHYAY
|
3156003056WL012168
|
RAM PRAVESH UPADHYAY
|
00176
|
IDIB000V505
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693443
|
|
RAMPRVESH UPADHYAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHOSI
|
UP-56-003-056-001/588
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233679
|
15/07/2023
|
KAUSHALYA DEVI
|
3156003056WL012168
|
KAUSHALYA DEVI
|
00176
|
IDIB000V505
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3601693454
|
|
KAUSHILYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHOSI
|
UP-56-003-056-001/590
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233680
|
15/07/2023
|
GULABI
|
3156003056WL012168
|
GULABI
|
00176
|
IDIB000V505
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601693458
|
|
GULABI DEVI WO BALKISHUN
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHOSI
|
UP-56-003-056-001/591
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233681
|
15/07/2023
|
SAVINDA DEVI
|
3156003056WL012168
|
SAVINDA DEVI
|
00176
|
IDIB000V505
|
2530
|
2530
|
Processed
|
21/07/2023
|
|
3601693456
|
|
Mrs. SAVINDA DEVI W/O RAM LAKHAN
|
INDIAN BANK(607105)
|
|
24
|
GHOSI
|
UP-56-003-056-001/61
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233683
|
15/07/2023
|
SURENDRA
|
3156003056WL012168
|
SURENDRA
|
00176
|
IDIB000V505
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693440
|
|
MR SURENDRA RAVAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHOSI
|
UP-56-003-056-001/634
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233685
|
15/07/2023
|
SHILA
|
3156003056WL012168
|
SHILA
|
00176
|
IDIB000V505
|
1380
|
1380
|
Processed
|
21/07/2023
|
|
3601693457
|
|
Mrs. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
26
|
GHOSI
|
UP-56-003-056-001/693
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233697
|
15/07/2023
|
PUSHPA
|
3156003056WL012168
|
PUSHPA
|
00176
|
IDIB000V505
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693461
|
|
PUSHPA DEVI W/O NANDU YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHOSI
|
UP-56-003-056-001/715
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233701
|
15/07/2023
|
MOHD MONISH
|
3156003056WL012168
|
MOHD MONISH
|
00176
|
IDIB000V505
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693462
|
|
MR MOHD MONISH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHOSI
|
UP-56-003-056-001/723
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233706
|
15/07/2023
|
ROSHANI
|
3156003056WL012168
|
ROSHANI
|
00176
|
IDIB000V505
|
2530
|
2530
|
Processed
|
21/07/2023
|
|
3601693441
|
|
Ms. ROSHANI .
|
INDIAN BANK(607105)
|
|
29
|
GHOSI
|
UP-56-003-056-001/739
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233717
|
15/07/2023
|
MS REHANA
|
3156003056WL012168
|
MS REHANA
|
00176
|
IDIB000V505
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693460
|
|
REHANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
GHOSI
|
UP-56-003-056-001/759
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233718
|
15/07/2023
|
BANDNA
|
3156003056WL012168
|
BANDNA
|
00176
|
IDIB000V505
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601693459
|
|
BANDNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
31
|
GHOSI
|
UP-56-003-034-001/357
(MADINA)
|
3156003000NRG24150720230234362
|
15/07/2023
|
RAMDARASH
|
3156003WL012192
|
RAMDARASH
|
00415
|
SBIN0000204
|
920
|
920
|
Processed
|
20/07/2023
|
|
3601693445
|
|
RAMDARASH SO DEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHOSI
|
UP-56-003-034-001/396
(MADINA)
|
3156003000NRG24150720230234364
|
15/07/2023
|
VIRENDRA
|
3156003WL012192
|
VIRENDRA
|
00415
|
SBIN0000204
|
920
|
920
|
Processed
|
20/07/2023
|
|
3601693490
|
|
MR VIRENDRA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
33
|
GHOSI
|
UP-56-003-056-001/212
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233664
|
15/07/2023
|
FULA
|
3156003056WL012168
|
FULA
|
00415
|
SBIN0011193
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601693449
|
|
MISS FULA XXX
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHOSI
|
UP-56-003-056-001/540
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233675
|
15/07/2023
|
ASHARF ALI
|
3156003056WL012168
|
ASHARF ALI
|
00415
|
SBIN0011193
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693489
|
|
MR ASARAF ALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHOSI
|
UP-56-003-056-001/553
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233676
|
15/07/2023
|
GYANMATI
|
3156003056WL012168
|
GYANMATI
|
00415
|
SBIN0011193
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601693444
|
|
GYANMATI
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHOSI
|
UP-56-003-056-001/85
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233719
|
15/07/2023
|
SUSHILA
|
3156003056WL012168
|
SUSHILA
|
00415
|
SBIN0011193
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693446
|
|
SUSHILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
37
|
GHOSI
|
UP-56-003-034-001/145
(MADINA)
|
3156003000NRG24150720230234359
|
15/07/2023
|
DHARAMDEV
|
3156003WL012192
|
DHARAMDEV
|
00468
|
UBIN0535982
|
920
|
920
|
Processed
|
20/07/2023
|
|
3601693488
|
|
DHARAM DEV
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHOSI
|
UP-56-003-034-001/155
(MADINA)
|
3156003000NRG24150720230234360
|
15/07/2023
|
GANESH
|
3156003WL012192
|
GANESH
|
00468
|
UBIN0535982
|
920
|
920
|
Processed
|
20/07/2023
|
|
3601693448
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHOSI
|
UP-56-003-034-001/19
(MADINA)
|
3156003000NRG24150720230234361
|
15/07/2023
|
NAGINA
|
3156003WL012192
|
NAGINA
|
00468
|
UBIN0535982
|
920
|
920
|
Processed
|
20/07/2023
|
|
3601693447
|
|
RAM NAGINA S O CHANDRA DEO
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHOSI
|
UP-56-003-034-001/38
(MADINA)
|
3156003000NRG24150720230234363
|
15/07/2023
|
BIHARI
|
3156003WL012192
|
BIHARI
|
00468
|
UBIN0535982
|
920
|
920
|
Processed
|
20/07/2023
|
|
3601693487
|
|
BIHARI PRASAD SO PHOOL CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
41
|
GHOSI
|
UP-56-003-042-001/143
(MUNGESAR)
|
3156003000NRG24150720230234369
|
15/07/2023
|
RAMASHANKAR
|
3156003WL012194
|
RAMASHANKAR
|
00468
|
UBIN0542172
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3601693450
|
|
RAMA SHANKAR RAM S/O CHAUTHI RAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHOSI
|
UP-56-003-042-001/15
(MUNGESAR)
|
3156003000NRG24150720230234370
|
15/07/2023
|
RAMJEE
|
3156003WL012194
|
RAMJEE
|
00468
|
UBIN0542172
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3601693451
|
|
RAMJEE S/O MOTI CHAND
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHOSI
|
UP-56-003-042-001/175
(MUNGESAR)
|
3156003000NRG24150720230234365
|
15/07/2023
|
ACHELAL
|
3156003WL012193
|
ACHELAL
|
00468
|
UBIN0542172
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601693453
|
|
ACHCHHELAL KANNAUJIYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHOSI
|
UP-56-003-042-001/315
(MUNGESAR)
|
3156003000NRG24150720230234372
|
15/07/2023
|
RAMNARAYAN
|
3156003WL012194
|
RAMNARAYAN
|
00468
|
UBIN0542172
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3601693486
|
|
RAM NARAYAN S/O RAM SUBHAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
GHOSI
|
UP-56-003-042-001/334
(MUNGESAR)
|
3156003000NRG24150720230234373
|
15/07/2023
|
DEVANTI
|
3156003WL012194
|
DEVANTI
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
20/07/2023
|
|
3601693452
|
|
DEVANTI
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHOSI
|
UP-56-003-042-001/35
(MUNGESAR)
|
3156003000NRG24150720230234366
|
15/07/2023
|
VINOD
|
3156003WL012193
|
VINOD
|
00468
|
UBIN0542172
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601693484
|
|
VINOD SO JHOLAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
GHOSI
|
UP-56-003-042-001/78
(MUNGESAR)
|
3156003000NRG24150720230234367
|
15/07/2023
|
DEVANTI
|
3156003WL012193
|
DEVANTI
|
00468
|
UBIN0542172
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601693485
|
|
DEWANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
48
|
GHOSI
|
UP-56-003-056-001/284
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233666
|
15/07/2023
|
JITENDRA
|
3156003056WL012168
|
JITENDRA
|
00468
|
UBIN0569445
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601693482
|
|
JITENDRA SO LATE RAJMANGAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHOSI
|
UP-56-003-056-001/562
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233677
|
15/07/2023
|
ISTEKHAR AHAMAD
|
3156003056WL012168
|
ISTEKHAR AHAMAD
|
00468
|
UBIN0569445
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693499
|
|
ISTEKHAR AHAMAD SO ASFAK AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHOSI
|
UP-56-003-056-001/585
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233678
|
15/07/2023
|
SHASHIPRABHA
|
3156003056WL012168
|
SHASHIPRABHA
|
00468
|
UBIN0569445
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693483
|
|
SHASHIPRABHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
GHOSI
|
UP-56-003-056-001/596
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233682
|
15/07/2023
|
GULHASAN
|
3156003056WL012168
|
GULHASAN
|
00468
|
UBIN0569445
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693496
|
|
GULHASAN ANSARI S/O MANJOOR ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
GHOSI
|
UP-56-003-056-001/626
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233684
|
15/07/2023
|
BRIKESH
|
3156003056WL012168
|
BRIKESH
|
00468
|
UBIN0569445
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693498
|
|
BRIKESH GUPT S/O SRI SHRAWAN GUPT
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHOSI
|
UP-56-003-056-001/639
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233687
|
15/07/2023
|
HEWANTI
|
3156003056WL012168
|
HEWANTI
|
00468
|
UBIN0569445
|
1150
|
1150
|
Processed
|
20/07/2023
|
|
3601693494
|
|
HEWANTI DEVI WO BRIJLAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHOSI
|
UP-56-003-056-001/645
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233689
|
15/07/2023
|
ANJU RAJBHAR
|
3156003056WL012168
|
ANJU RAJBHAR
|
00468
|
UBIN0569445
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601693495
|
|
ANJU RAJBHAR DO MOTICHAND RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHOSI
|
UP-56-003-056-001/647
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233690
|
15/07/2023
|
SAVITA
|
3156003056WL012168
|
SAVITA
|
00468
|
UBIN0569445
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601693493
|
|
SAVITA WO RAMA KANT
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHOSI
|
UP-56-003-056-001/651
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233691
|
15/07/2023
|
MANJU DEVI
|
3156003056WL012168
|
MANJU DEVI
|
00468
|
UBIN0569445
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693500
|
|
MANJU DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
GHOSI
|
UP-56-003-056-001/687
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233695
|
15/07/2023
|
GULAM VARISH
|
3156003056WL012168
|
GULAM VARISH
|
00468
|
UBIN0569445
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693497
|
|
GULAM VARISH SO MANSUR AHMAD
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHOSI
|
UP-56-003-056-001/708
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233699
|
15/07/2023
|
DEEPCHAND YADAV
|
3156003056WL012168
|
DEEPCHAND YADAV
|
00468
|
UBIN0569445
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693491
|
|
DEEP CHAND YADAV
|
ICICI BANK LTD(508534)
|
|
59
|
GHOSI
|
UP-56-003-056-001/719
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233703
|
15/07/2023
|
BABALU
|
3156003056WL012168
|
BABALU
|
00468
|
UBIN0569445
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693492
|
|
BABLU SO RAMAVILAS
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHOSI
|
UP-56-003-056-001/720
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233704
|
15/07/2023
|
SHARAVAN YADAV
|
3156003056WL012168
|
SHARAVAN YADAV
|
00468
|
UBIN0569445
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693502
|
|
SHARAVAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
GHOSI
|
UP-56-003-056-001/725
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233710
|
15/07/2023
|
RAMKRIPAL SINGH
|
3156003056WL012168
|
RAMKRIPAL SINGH
|
00468
|
UBIN0569445
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693480
|
|
RAMKRIPAL SINGH S/O RAMAKANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHOSI
|
UP-56-003-056-001/728
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233713
|
15/07/2023
|
ANIL KUMAR
|
3156003056WL012168
|
ANIL KUMAR
|
00468
|
UBIN0569445
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693501
|
|
ANIL KUMAR SO RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHOSI
|
UP-56-003-056-001/736
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233715
|
15/07/2023
|
AJAY KUMAR YADAV
|
3156003056WL012168
|
AJAY KUMAR YADAV
|
00468
|
UBIN0569445
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693481
|
|
AJAY KUAMAR YADAV SO SURYABHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
64
|
GHOSI
|
UP-56-003-056-001/723
(SIPAH IBRAHIMABAD)
|
3156003056NRG24150720230233707
|
15/07/2023
|
AJAY YADAV
|
3156003056WL012168
|
AJAY YADAV
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601693439
|
|
AJAY YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118910
|
118910
|
|
|
|
|
|
|
|