|
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-56-003-001-001/481
(ADAMPUR)
|
3156003000NRG24211020230309230
|
21/10/2023
|
MANSHA
|
3156003WL021771
|
MANSHA
|
00045
|
BARB0GHOSHI
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510378
|
|
MANSHA DEVI W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHOSI
|
UP-56-003-009-001/246
(CHAMARIYAV)
|
3156003000NRG24211020230309217
|
21/10/2023
|
JAHIR KHAN
|
3156003WL021765
|
JAHIR KHAN
|
00045
|
BARB0GHOSHI
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510441
|
|
ZAHIR KHAN
|
BANK OF BARODA(606985)
|
|
3
|
GHOSI
|
UP-56-003-009-001/264
(CHAMARIYAV)
|
3156003000NRG24211020230309219
|
21/10/2023
|
HADISHUN
|
3156003WL021765
|
HADISHUN
|
00045
|
BARB0GHOSHI
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510347
|
|
HADISUNWO SANJAY
|
BANK OF BARODA(606985)
|
|
4
|
GHOSI
|
UP-56-003-009-001/274
(CHAMARIYAV)
|
3156003000NRG24211020230309220
|
21/10/2023
|
SONI
|
3156003WL021765
|
SONI
|
00045
|
BARB0GHOSHI
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510349
|
|
SONI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-052-001/426
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24211020230309083
|
21/10/2023
|
RAMVIJAY RAJBHAR
|
3156003WL021728
|
RAMVIJAY RAJBHAR
|
00045
|
BARB0GHOSHI
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964510348
|
|
RAMVIJAY RAJBHAR SO
|
BANK OF BARODA(606985)
|
|
6
|
GHOSI
|
UP-56-003-052-002/33
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24211020230309111
|
21/10/2023
|
KANHAIYA
|
3156003WL021735
|
KANHAIYA
|
00045
|
BARB0GHOSHI
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964510440
|
|
KANHAIYA LAL CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
7
|
GHOSI
|
UP-56-003-003-001/29
(ARIYASO)
|
3156003000NRG24211020230309214
|
21/10/2023
|
BHIMAL
|
3156003WL021764
|
BHIMAL
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510428
|
|
BHIMAL S/O LATE SUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-003-001/29
(ARIYASO)
|
3156003000NRG24211020230309215
|
21/10/2023
|
MINA
|
3156003WL021764
|
MINA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510433
|
|
MONA W/O BHIMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-003-001/66
(ARIYASO)
|
3156003000NRG24211020230308775
|
21/10/2023
|
ISARAWATI
|
3156003WL021625
|
ISARAWATI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964510392
|
|
ISARAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHOSI
|
UP-56-003-003-001/66
(ARIYASO)
|
3156003000NRG24211020230308774
|
21/10/2023
|
SURYABALI
|
3156003WL021625
|
SURYABALI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964510350
|
|
SURYA BALI S/O RAM SHARIKH (P.B.I.)
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-003-001/73
(ARIYASO)
|
3156003000NRG24211020230308778
|
21/10/2023
|
ANITA DEVI
|
3156003WL021626
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964510437
|
|
ANITA DEVI W/O RAMBHAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-005-001/169
(BARUHA)
|
3156003000NRG24211020230309225
|
21/10/2023
|
RAM KARAN
|
3156003WL021768
|
RAM KARAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510386
|
|
RAMKARAN
|
BANK OF BARODA(606985)
|
|
13
|
GHOSI
|
UP-56-003-005-001/97
(BARUHA)
|
3156003000NRG24211020230309114
|
21/10/2023
|
RAMKUVAR
|
3156003WL021736
|
RAMKUVAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510384
|
|
MR RAMKUNWAR RAJBHAR XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHOSI
|
UP-56-003-014-001/126
(GHOGHAWAL RAMPUR)
|
3156003000NRG24211020230309209
|
21/10/2023
|
RAMNATH
|
3156003WL021760
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510376
|
|
RAMNATH SO PARDESHI
|
BANK OF BARODA(606985)
|
|
15
|
GHOSI
|
UP-56-003-014-001/336
(GHOGHAWAL RAMPUR)
|
3156003000NRG24211020230309210
|
21/10/2023
|
MANSHA
|
3156003WL021760
|
MANSHA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510394
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-024-001/213
(KARISATH)
|
3156003000NRG24211020230309205
|
21/10/2023
|
HARE
|
3156003WL021759
|
HARE
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964510429
|
|
HARI S/O GHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHOSI
|
UP-56-003-024-001/213
(KARISATH)
|
3156003000NRG24211020230309206
|
21/10/2023
|
REETA DEVI
|
3156003WL021759
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964510390
|
|
REETA DEVI W/O HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHOSI
|
UP-56-003-024-001/220
(KARISATH)
|
3156003000NRG24211020230309159
|
21/10/2023
|
VIKARAM
|
3156003WL021750
|
VIKARAM
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510436
|
|
VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHOSI
|
UP-56-003-024-001/248
(KARISATH)
|
3156003000NRG24211020230309207
|
21/10/2023
|
RAKESH
|
3156003WL021759
|
RAKESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964510426
|
|
RAKESH KUMAR S/O SHIV BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHOSI
|
UP-56-003-024-001/248
(KARISATH)
|
3156003000NRG24211020230309208
|
21/10/2023
|
SINDHU
|
3156003WL021759
|
SINDHU
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964510427
|
|
SINDHU DEVI W/O RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHOSI
|
UP-56-003-031-001/132
(LAKHIPUR)
|
3156003000NRG24211020230309139
|
21/10/2023
|
FULA
|
3156003WL021746
|
FULA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510425
|
|
FULA DEVI W/O BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHOSI
|
UP-56-003-031-001/150
(LAKHIPUR)
|
3156003000NRG24211020230309140
|
21/10/2023
|
UDAYBHAN
|
3156003WL021746
|
UDAYBHAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510430
|
|
UDAYBHAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHOSI
|
UP-56-003-031-001/379
(LAKHIPUR)
|
3156003000NRG24211020230309141
|
21/10/2023
|
REETA DEVI
|
3156003WL021746
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510391
|
|
RITA DEVI W/O UMESH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHOSI
|
UP-56-003-031-001/663
(LAKHIPUR)
|
3156003000NRG24211020230309137
|
21/10/2023
|
AASHA DEVI
|
3156003WL021745
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510393
|
|
ASHA DEVI W/O MITHAI LAL (VIKALANG A/C)
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
GHOSI
|
UP-56-003-041-001/493
(MAUR BOJH)
|
3156003000NRG24211020230309119
|
21/10/2023
|
CHHAGUR YADA
|
3156003WL021739
|
CHHAGUR YADA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510381
|
|
CHHAGUR YADAV S/O SUBEDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHOSI
|
UP-56-003-041-001/497
(MAUR BOJH)
|
3156003000NRG24211020230309120
|
21/10/2023
|
PARVATI DEVI
|
3156003WL021739
|
PARVATI DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510382
|
|
MR RAM ASHISH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHOSI
|
UP-56-003-049-001/244
(RAGHAULI)
|
3156003000NRG24211020230309090
|
21/10/2023
|
Durga Devi
|
3156003WL021731
|
Durga Devi
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510388
|
|
DURGA DEVI WO KHICHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
GHOSI
|
UP-56-003-049-001/278
(RAGHAULI)
|
3156003000NRG24211020230309085
|
21/10/2023
|
LALMUNI
|
3156003WL021730
|
LALMUNI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510385
|
|
LALMUNI WO PATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
GHOSI
|
UP-56-003-049-001/564
(RAGHAULI)
|
3156003000NRG24211020230309086
|
21/10/2023
|
BUCHIYA
|
3156003WL021730
|
BUCHIYA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510387
|
|
BUCHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHOSI
|
UP-56-003-049-001/76
(RAGHAULI)
|
3156003000NRG24211020230309094
|
21/10/2023
|
SHREEMATI
|
3156003WL021731
|
SHREEMATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510383
|
|
MRS SREEMATI DEVI XXXX
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHOSI
|
UP-56-003-052-001/333
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24211020230309099
|
21/10/2023
|
LAKSHMAN
|
3156003WL021734
|
LAKSHMAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510395
|
|
LAKSHMAN
|
BANK OF BARODA(606985)
|
|
32
|
GHOSI
|
UP-56-003-052-001/341
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24211020230309100
|
21/10/2023
|
CHANMUNI
|
3156003WL021734
|
CHANMUNI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510434
|
|
CHANMUNI W/O RAM VILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
GHOSI
|
UP-56-003-052-001/362
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24211020230309108
|
21/10/2023
|
KUSUMI
|
3156003WL021735
|
KUSUMI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510431
|
|
KUSUMI DEVI W/O MUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
GHOSI
|
UP-56-003-052-001/74
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24211020230309109
|
21/10/2023
|
GUDDI
|
3156003WL021735
|
GUDDI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510432
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHOSI
|
UP-56-003-052-002/33
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24211020230309110
|
21/10/2023
|
INDU
|
3156003WL021735
|
INDU
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964510435
|
|
INDU W/O KANHAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
GHOSI
|
UP-56-003-057-002/528
(SOMARI DEEH)
|
3156003000NRG24211020230309199
|
21/10/2023
|
FOOLMATI
|
3156003WL021756
|
FOOLMATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510389
|
|
MRS FOOLMATI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96370
|
96370
|
|
|
|
|
|
|
|
|
37
|
GHOSI
|
UP-56-003-003-001/105
(ARIYASO)
|
3156003000NRG24211020230308772
|
21/10/2023
|
LALDAR
|
3156003WL021625
|
LALDAR
|
00078
|
CNRB0003418
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964510366
|
|
LALDHAR
|
CANARA BANK(508532)
|
|
38
|
GHOSI
|
UP-56-003-028-001/135
(KHATRIPAR)
|
3156003000NRG24211020230309211
|
21/10/2023
|
MANJU
|
3156003WL021761
|
MANJU
|
00078
|
CNRB0003418
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510362
|
|
MANJU
|
CANARA BANK(508532)
|
|
39
|
GHOSI
|
UP-56-003-029-001/110
(LADPUR)
|
3156003000NRG24211020230309145
|
21/10/2023
|
VIJAY
|
3156003WL021747
|
VIJAY
|
00078
|
CNRB0003418
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510367
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
40
|
GHOSI
|
UP-56-003-031-001/659
(LAKHIPUR)
|
3156003000NRG24211020230309136
|
21/10/2023
|
MEENA DEVI
|
3156003WL021745
|
MEENA DEVI
|
00078
|
CNRB0003418
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510363
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHOSI
|
UP-56-003-052-002/368
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24211020230309104
|
21/10/2023
|
Surmawati
|
3156003WL021734
|
Surmawati
|
00078
|
CNRB0003418
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510361
|
|
SURMAVATI DEVI
|
CANARA BANK(508532)
|
|
42
|
GHOSI
|
UP-56-003-052-002/66
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24211020230309113
|
21/10/2023
|
SITARA DEVI
|
3156003WL021735
|
SITARA DEVI
|
00078
|
CNRB0003418
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510365
|
|
SITARA
|
CANARA BANK(508532)
|
|
43
|
GHOSI
|
UP-56-003-057-001/614
(SOMARI DEEH)
|
3156003000NRG24211020230309067
|
21/10/2023
|
SIMA
|
3156003WL021723
|
SIMA
|
00078
|
CNRB0003418
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510364
|
|
SIMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
GHOSI
|
UP-56-003-057-002/401
(SOMARI DEEH)
|
3156003000NRG24211020230309191
|
21/10/2023
|
REENA DEVI
|
3156003WL021755
|
REENA DEVI
|
00078
|
CNRB0003418
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510373
|
|
REENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
45
|
GHOSI
|
UP-56-003-052-002/359
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24211020230309101
|
21/10/2023
|
LAXMI CHAUHAN
|
3156003WL021734
|
LAXMI CHAUHAN
|
00078
|
CNRB0018720
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510415
|
|
LAXMI CHAUHAN
|
CANARA BANK(508532)
|
|
46
|
GHOSI
|
UP-56-003-057-002/399
(SOMARI DEEH)
|
3156003000NRG24211020230309190
|
21/10/2023
|
SONAM
|
3156003WL021755
|
SONAM
|
00078
|
CNRB0018720
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510414
|
|
SONAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
47
|
GHOSI
|
UP-56-003-017-001/35
(ITAURA DORIPUR)
|
3156003000NRG24211020230308802
|
21/10/2023
|
RAMJANAM
|
3156003WL021634
|
RAMJANAM
|
00176
|
IDIB000K547
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964510372
|
|
Mr. RAM JANAM
|
INDIAN BANK(607105)
|
|
48
|
GHOSI
|
UP-56-003-017-001/35
(ITAURA DORIPUR)
|
3156003000NRG24211020230308803
|
21/10/2023
|
VINOD
|
3156003WL021634
|
VINOD
|
00176
|
IDIB000K547
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964510375
|
|
MRS VINOD XX KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHOSI
|
UP-56-003-017-001/503
(ITAURA DORIPUR)
|
3156003000NRG24211020230309201
|
21/10/2023
|
REEMA
|
3156003WL021758
|
REEMA
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964510397
|
|
Mrs. Reema .
|
INDIAN BANK(607105)
|
|
50
|
GHOSI
|
UP-56-003-017-001/535
(ITAURA DORIPUR)
|
3156003000NRG24211020230309202
|
21/10/2023
|
MINA
|
3156003WL021758
|
MINA
|
00176
|
IDIB000K547
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510423
|
|
MEENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
GHOSI
|
UP-56-003-017-001/674
(ITAURA DORIPUR)
|
3156003000NRG24211020230308805
|
21/10/2023
|
Shakuntala Devi
|
3156003WL021634
|
Shakuntala Devi
|
00176
|
IDIB000K547
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964510396
|
|
MRS SHAKUNTALA DEVI XX XX
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHOSI
|
UP-56-003-023-001/246
(KALAYANPUR)
|
3156003000NRG24211020230309177
|
21/10/2023
|
AVADHESH
|
3156003WL021752
|
AVADHESH
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964510325
|
|
Mr. AVDHESH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
53
|
GHOSI
|
UP-56-003-029-001/197
(LADPUR)
|
3156003000NRG24211020230309146
|
21/10/2023
|
CHHANMATI
|
3156003WL021747
|
CHHANMATI
|
00176
|
IDIB000K547
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510398
|
|
Mrs. Chanamati Devi
|
INDIAN BANK(607105)
|
|
54
|
GHOSI
|
UP-56-003-029-001/198
(LADPUR)
|
3156003000NRG24211020230309147
|
21/10/2023
|
SHILA
|
3156003WL021747
|
SHILA
|
00176
|
IDIB000K547
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510327
|
|
SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHOSI
|
UP-56-003-029-001/199
(LADPUR)
|
3156003000NRG24211020230309148
|
21/10/2023
|
RAMAWATI
|
3156003WL021747
|
RAMAWATI
|
00176
|
IDIB000K547
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510326
|
|
Mrs. Ramawati .
|
INDIAN BANK(607105)
|
|
56
|
GHOSI
|
UP-56-003-031-001/364
(LAKHIPUR)
|
3156003000NRG24211020230309134
|
21/10/2023
|
PARAMDEI
|
3156003WL021745
|
PARAMDEI
|
00176
|
IDIB000K547
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510424
|
|
PARAMDEI
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHOSI
|
UP-56-003-031-001/558
(LAKHIPUR)
|
3156003000NRG24211020230309135
|
21/10/2023
|
GOVIND
|
3156003WL021745
|
GOVIND
|
00176
|
IDIB000K547
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510446
|
|
GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
GHOSI
|
UP-56-003-031-001/652
(LAKHIPUR)
|
3156003000NRG24211020230309143
|
21/10/2023
|
SINKU
|
3156003WL021746
|
SINKU
|
00176
|
IDIB000K547
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510380
|
|
SINKU
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHOSI
|
UP-56-003-031-001/666
(LAKHIPUR)
|
3156003000NRG24211020230309138
|
21/10/2023
|
LILAWATI
|
3156003WL021745
|
LILAWATI
|
00176
|
IDIB000K547
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510371
|
|
LILAWATI
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHOSI
|
UP-56-003-040-001/918
(MANIKPUR JAMIN HAJIPUR)
|
3156003000NRG24211020230309126
|
21/10/2023
|
LALI
|
3156003WL021740
|
LALI
|
00176
|
IDIB000K547
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510421
|
|
LALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHOSI
|
UP-56-003-052-002/367
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24211020230309103
|
21/10/2023
|
SITARAM
|
3156003WL021734
|
SITARAM
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964510411
|
|
Mr. Sitaram .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
62
|
GHOSI
|
UP-56-003-036-003/25
(MAJHAVARA)
|
3156003000NRG24211020230309213
|
21/10/2023
|
ISRAWATI
|
3156003WL021763
|
ISRAWATI
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964510422
|
|
Mrs. Isravati Devi
|
INDIAN BANK(607105)
|
|
63
|
GHOSI
|
UP-56-003-044-001/141
(MURARPUR)
|
3156003000NRG24211020230309115
|
21/10/2023
|
VIDHA DEVI
|
3156003WL021737
|
VIDHA DEVI
|
00176
|
IDIB000V505
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964510370
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
64
|
GHOSI
|
UP-56-003-026-001/428
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24211020230309157
|
21/10/2023
|
Asha Yadav
|
3156003WL021749
|
Asha Yadav
|
00354
|
PUNB0209000
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510324
|
|
ASHA YADAV W/O RAM AWADHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
65
|
GHOSI
|
UP-56-003-003-001/73
(ARIYASO)
|
3156003000NRG24211020230308777
|
21/10/2023
|
RAMBHAVAN
|
3156003WL021626
|
RAMBHAVAN
|
00354
|
PUNB0744100
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964510416
|
|
RAMBHAWAN SO MUSAFIR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHOSI
|
UP-56-003-057-002/493
(SOMARI DEEH)
|
3156003000NRG24211020230309198
|
21/10/2023
|
SANJAY DEVI
|
3156003WL021756
|
SANJAY DEVI
|
00354
|
PUNB0744100
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510412
|
|
SANJAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHOSI
|
UP-56-003-057-002/526
(SOMARI DEEH)
|
3156003000NRG24211020230309194
|
21/10/2023
|
KISMATI
|
3156003WL021755
|
KISMATI
|
00354
|
PUNB0744100
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510413
|
|
KISMATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
68
|
GHOSI
|
UP-56-003-003-001/105
(ARIYASO)
|
3156003000NRG24211020230308773
|
21/10/2023
|
ARVIND
|
3156003WL021625
|
ARVIND
|
00415
|
SBIN0000204
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964510368
|
|
ARVIND SO LALDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHOSI
|
UP-56-003-041-001/493
(MAUR BOJH)
|
3156003000NRG24211020230309118
|
21/10/2023
|
Ranju
|
3156003WL021739
|
Ranju
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510346
|
|
MRS RANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHOSI
|
UP-56-003-045-001/203
(NADVAL)
|
3156003000NRG24211020230309116
|
21/10/2023
|
SUNITA DEVI
|
3156003WL021737
|
SUNITA DEVI
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510369
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHOSI
|
UP-56-003-049-001/419
(RAGHAULI)
|
3156003000NRG24211020230309092
|
21/10/2023
|
USHA
|
3156003WL021731
|
USHA
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510329
|
|
MRS USHA XXXX
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHOSI
|
UP-56-003-049-001/571
(RAGHAULI)
|
3156003000NRG24211020230309087
|
21/10/2023
|
SONMATI
|
3156003WL021730
|
SONMATI
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510352
|
|
MRS SONMATI XXXX
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHOSI
|
UP-56-003-057-002/453
(SOMARI DEEH)
|
3156003000NRG24211020230309193
|
21/10/2023
|
RAMSANEHI
|
3156003WL021755
|
RAMSANEHI
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964510444
|
|
RAMSANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
GHOSI
|
UP-56-003-057-002/453
(SOMARI DEEH)
|
3156003000NRG24211020230309192
|
21/10/2023
|
SINDHU
|
3156003WL021755
|
SINDHU
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964510360
|
|
SINDHU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
GHOSI
|
UP-56-003-057-002/464
(SOMARI DEEH)
|
3156003000NRG24211020230309197
|
21/10/2023
|
PRABHA
|
3156003WL021756
|
PRABHA
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510374
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
76
|
GHOSI
|
UP-56-003-031-001/647
(LAKHIPUR)
|
3156003000NRG24211020230309142
|
21/10/2023
|
PUNNOO CHAUHAN
|
3156003WL021746
|
PUNNOO CHAUHAN
|
00415
|
SBIN0003426
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510330
|
|
PUNNOO CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
77
|
GHOSI
|
UP-56-003-055-001/664
(SEMARI JAMALPUR)
|
3156003000NRG24211020230309073
|
21/10/2023
|
NAINA
|
3156003WL021724
|
NAINA
|
00468
|
UBIN0530506
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510328
|
|
NAINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
78
|
GHOSI
|
UP-56-003-003-002/396
(ARIYASO)
|
3156003000NRG24211020230308776
|
21/10/2023
|
TEJPRATAP
|
3156003WL021625
|
TEJPRATAP
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964510341
|
|
MR TEJPRATAP XX
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHOSI
|
UP-56-003-005-001/390
(BARUHA)
|
3156003000NRG24211020230309226
|
21/10/2023
|
URMILA
|
3156003WL021768
|
URMILA
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510355
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHOSI
|
UP-56-003-011-001/337
(DHARAULI)
|
3156003000NRG24211020230309212
|
21/10/2023
|
SABNAM
|
3156003WL021762
|
SABNAM
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510335
|
|
SABNAM
|
INDUSIND BANK(607189)
|
|
81
|
GHOSI
|
UP-56-003-024-001/463
(KARISATH)
|
3156003000NRG24211020230309161
|
21/10/2023
|
SARDA DEVI
|
3156003WL021750
|
SARDA DEVI
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510359
|
|
SHARADA
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHOSI
|
UP-56-003-027-001/351
(KHANPUR BUZURG)
|
3156003000NRG24211020230309153
|
21/10/2023
|
Ramvriksha
|
3156003WL021748
|
Ramvriksha
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964510343
|
|
RAMBRIKSHA SO RAGHUPATI
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHOSI
|
UP-56-003-027-001/352
(KHANPUR BUZURG)
|
3156003000NRG24211020230309154
|
21/10/2023
|
Ramvriksha
|
3156003WL021748
|
Ramvriksha
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964510340
|
|
AMARJEET
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHOSI
|
UP-56-003-031-001/657
(LAKHIPUR)
|
3156003000NRG24211020230309144
|
21/10/2023
|
PRAMOD KUMAR
|
3156003WL021746
|
PRAMOD KUMAR
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510336
|
|
PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHOSI
|
UP-56-003-039-001/207
(MANIKPUR ASANA)
|
3156003000NRG24211020230309127
|
21/10/2023
|
MOHD ISLAM
|
3156003WL021741
|
MOHD ISLAM
|
00468
|
UBIN0535982
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964510342
|
|
MOHD.ISLAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHOSI
|
UP-56-003-049-001/384
(RAGHAULI)
|
3156003000NRG24211020230309091
|
21/10/2023
|
ANITA
|
3156003WL021731
|
ANITA
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510344
|
|
ANEETA WO DHANNANJAY
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHOSI
|
UP-56-003-049-001/574
(RAGHAULI)
|
3156003000NRG24211020230309088
|
21/10/2023
|
PRABHA RAJBHAR
|
3156003WL021730
|
PRABHA RAJBHAR
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510338
|
|
PRABHA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHOSI
|
UP-56-003-049-001/585
(RAGHAULI)
|
3156003000NRG24211020230309089
|
21/10/2023
|
ISARAWATI
|
3156003WL021730
|
ISARAWATI
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510339
|
|
ISRAVATI
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHOSI
|
UP-56-003-049-001/592
(RAGHAULI)
|
3156003000NRG24211020230309093
|
21/10/2023
|
BADAMIYA
|
3156003WL021731
|
BADAMIYA
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510337
|
|
BADAMIYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHOSI
|
UP-56-003-052-001/27
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24211020230309106
|
21/10/2023
|
CHANRASHEKHAR
|
3156003WL021735
|
CHANRASHEKHAR
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964510331
|
|
CHANDRA SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHOSI
|
UP-56-003-052-002/357
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24211020230309112
|
21/10/2023
|
LALIYA DEVI
|
3156003WL021735
|
LALIYA DEVI
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510354
|
|
Mrs. Laliya Devi
|
INDIAN BANK(607105)
|
|
92
|
GHOSI
|
UP-56-003-052-002/367
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24211020230309102
|
21/10/2023
|
MEENA DEVI
|
3156003WL021734
|
MEENA DEVI
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964510353
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHOSI
|
UP-56-003-057-001/161
(SOMARI DEEH)
|
3156003000NRG24211020230309082
|
21/10/2023
|
ANITA
|
3156003WL021727
|
ANITA
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510332
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
GHOSI
|
UP-56-003-057-001/208
(SOMARI DEEH)
|
3156003000NRG24211020230309188
|
21/10/2023
|
LALMUNI
|
3156003WL021755
|
LALMUNI
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510333
|
|
LALMUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
GHOSI
|
UP-56-003-057-002/355
(SOMARI DEEH)
|
3156003000NRG24211020230309189
|
21/10/2023
|
PRAMILA
|
3156003WL021755
|
PRAMILA
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510357
|
|
PRAMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
GHOSI
|
UP-56-003-057-002/413
(SOMARI DEEH)
|
3156003000NRG24211020230309195
|
21/10/2023
|
BUCCHI DEVI
|
3156003WL021756
|
BUCCHI DEVI
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510379
|
|
BUCHCHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
GHOSI
|
UP-56-003-057-002/429
(SOMARI DEEH)
|
3156003000NRG24211020230309184
|
21/10/2023
|
SHEELA
|
3156003WL021753
|
SHEELA
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510345
|
|
SHILA
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHOSI
|
UP-56-003-057-002/435
(SOMARI DEEH)
|
3156003000NRG24211020230309196
|
21/10/2023
|
GEETA DEVI
|
3156003WL021756
|
GEETA DEVI
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510356
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHOSI
|
UP-56-003-057-002/462
(SOMARI DEEH)
|
3156003000NRG24211020230309185
|
21/10/2023
|
CHANDA
|
3156003WL021753
|
CHANDA
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510334
|
|
CHANDA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
GHOSI
|
UP-56-003-057-002/476
(SOMARI DEEH)
|
3156003000NRG24211020230309186
|
21/10/2023
|
REETA
|
3156003WL021753
|
REETA
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510358
|
|
RITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77050
|
77050
|
|
|
|
|
|
|
|
|
101
|
GHOSI
|
UP-56-003-001-001/236
(ADAMPUR)
|
3156003000NRG24211020230309229
|
21/10/2023
|
SHYAMNARAYN
|
3156003WL021771
|
SHYAMNARAYN
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510443
|
|
SHYAM NARAYAN SO KARIYA
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHOSI
|
UP-56-003-026-001/368
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24211020230309155
|
21/10/2023
|
Rambha Chauhan
|
3156003WL021749
|
Rambha Chauhan
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510438
|
|
RAMBHA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHOSI
|
UP-56-003-026-001/428
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24211020230309156
|
21/10/2023
|
RAMAWADHESH
|
3156003WL021749
|
RAMAWADHESH
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510445
|
|
RAMAAVDHESH YADAV
|
AXIS BANK(607153)
|
|
104
|
GHOSI
|
UP-56-003-038-001/320
(MALERIKOT)
|
3156003000NRG24211020230309129
|
21/10/2023
|
JITENDRA
|
3156003WL021742
|
JITENDRA
|
00468
|
UBIN0542172
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964510351
|
|
JITENDRA CHAUHAN SO RAMKER CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
GHOSI
|
UP-56-003-038-001/320
(MALERIKOT)
|
3156003000NRG24211020230309128
|
21/10/2023
|
SAVITA
|
3156003WL021742
|
SAVITA
|
00468
|
UBIN0542172
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964510377
|
|
SAVITA DEVI WO JEETENDRA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
GHOSI
|
UP-56-003-042-001/353
(MUNGESAR)
|
3156003000NRG24211020230309117
|
21/10/2023
|
RAM PRASAD
|
3156003WL021738
|
RAM PRASAD
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510439
|
|
RAM PRASAD S/O SRI LALBIHARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
GHOSI
|
UP-56-003-055-001/663
(SEMARI JAMALPUR)
|
3156003000NRG24211020230309077
|
21/10/2023
|
VISHAL
|
3156003WL021725
|
VISHAL
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510442
|
|
VISHAL NAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
108
|
GHOSI
|
UP-56-003-016-001/197
(HARDASPUR)
|
3156003000NRG24211020230308786
|
21/10/2023
|
MANGEETA
|
3156003WL021629
|
MANGEETA
|
00468
|
UBIN0565814
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964510420
|
|
MANGITA YADAV WO SHIV DHANI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
109
|
GHOSI
|
UP-56-003-055-001/259
(SEMARI JAMALPUR)
|
3156003000NRG24211020230309068
|
21/10/2023
|
MAHIMA KHARWAR
|
3156003WL021724
|
MAHIMA KHARWAR
|
00468
|
UBIN0565849
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510400
|
|
MS MAHIMA KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHOSI
|
UP-56-003-055-001/342
(SEMARI JAMALPUR)
|
3156003000NRG24211020230309079
|
21/10/2023
|
GIRJA DEVI
|
3156003WL021726
|
GIRJA DEVI
|
00468
|
UBIN0565849
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964510406
|
|
GIRIJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHOSI
|
UP-56-003-055-001/421
(SEMARI JAMALPUR)
|
3156003000NRG24211020230309069
|
21/10/2023
|
YOSHODHARA
|
3156003WL021724
|
YOSHODHARA
|
00468
|
UBIN0565849
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510405
|
|
JASHODHARA
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHOSI
|
UP-56-003-055-001/431
(SEMARI JAMALPUR)
|
3156003000NRG24211020230309070
|
21/10/2023
|
SUNITA BANWASI
|
3156003WL021724
|
SUNITA BANWASI
|
00468
|
UBIN0565849
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510401
|
|
SUNITA BANVASI WO DEEPU BANVASI
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHOSI
|
UP-56-003-055-001/448
(SEMARI JAMALPUR)
|
3156003000NRG24211020230309074
|
21/10/2023
|
MANSHA
|
3156003WL021725
|
MANSHA
|
00468
|
UBIN0565849
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510399
|
|
MANSHA DEVI WO SURAJ BANVASI
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHOSI
|
UP-56-003-055-001/464
(SEMARI JAMALPUR)
|
3156003000NRG24211020230309071
|
21/10/2023
|
MEERA
|
3156003WL021724
|
MEERA
|
00468
|
UBIN0565849
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510403
|
|
MEERA DEVI WO SANJAY BANVASI
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHOSI
|
UP-56-003-055-001/468
(SEMARI JAMALPUR)
|
3156003000NRG24211020230309072
|
21/10/2023
|
KAMALI
|
3156003WL021724
|
KAMALI
|
00468
|
UBIN0565849
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510402
|
|
KAMLI WO SHYAMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHOSI
|
UP-56-003-055-001/578
(SEMARI JAMALPUR)
|
3156003000NRG24211020230309075
|
21/10/2023
|
BALKISHUN
|
3156003WL021725
|
BALKISHUN
|
00468
|
UBIN0565849
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510419
|
|
BALKISHUN
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHOSI
|
UP-56-003-055-001/588
(SEMARI JAMALPUR)
|
3156003000NRG24211020230309076
|
21/10/2023
|
SINDHU DEVI
|
3156003WL021725
|
SINDHU DEVI
|
00468
|
UBIN0565849
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510404
|
|
SINDHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
118
|
GHOSI
|
UP-56-003-050-001/701
(RASADI)
|
3156003000NRG24211020230309084
|
21/10/2023
|
SATENDRA
|
3156003WL021729
|
SATENDRA
|
00468
|
UBIN0569445
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964510407
|
|
SATYENDRA SINGH SO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
119
|
GHOSI
|
UP-56-003-016-001/197
(HARDASPUR)
|
3156003000NRG24211020230308785
|
21/10/2023
|
SHIVDHANI
|
3156003WL021629
|
SHIVDHANI
|
00468
|
UBIN0569453
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964510408
|
|
SHIVDHANI SO HARISHCHAND
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHOSI
|
UP-56-003-017-001/674
(ITAURA DORIPUR)
|
3156003000NRG24211020230308804
|
21/10/2023
|
PANCHAM PRASAD
|
3156003WL021634
|
PANCHAM PRASAD
|
00468
|
UBIN0569453
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964510417
|
|
PANCHAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHOSI
|
UP-56-003-017-001/692
(ITAURA DORIPUR)
|
3156003000NRG24211020230308806
|
21/10/2023
|
SARITA
|
3156003WL021634
|
SARITA
|
00468
|
UBIN0569453
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964510410
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHOSI
|
UP-56-003-017-001/709
(ITAURA DORIPUR)
|
3156003000NRG24211020230308807
|
21/10/2023
|
SEEMA
|
3156003WL021634
|
SEEMA
|
00468
|
UBIN0569453
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964510418
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHOSI
|
UP-56-003-058-001/565
(TADIYAV)
|
3156003000NRG24211020230309060
|
21/10/2023
|
MUKESH
|
3156003WL021721
|
MUKESH
|
00468
|
UBIN0569453
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964510409
|
|
Mr. MUKESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
124
|
GHOSI
|
UP-56-003-016-001/265
(HARDASPUR)
|
3156003000NRG24211020230308787
|
21/10/2023
|
KAMALA
|
3156003WL021629
|
KAMALA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964510323
|
|
UMESH SO TENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389620
|
389620
|
|
|
|
|
|
|
|