|
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)
|
3156003000NRG24050220240410469
|
05/02/2024
|
MANSHA
|
3156003WL030828
|
MANSHA
|
00045
|
BARB0GHOSHI
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356314258
|
|
MANSHA DEVI W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHOSI
|
UP-56-003-059-001/201
(TARAI DEEH)
|
3156003000NRG24050220240410411
|
05/02/2024
|
PRAMILA
|
3156003WL030806
|
PRAMILA
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314213
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-003-001/199
(ARIYASO)
|
3156003000NRG24050220240410465
|
05/02/2024
|
ASHUTOSKUMAR
|
3156003WL030826
|
ASHUTOSKUMAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356314253
|
|
ASHUTOSH KUMAR S/O NAGEENA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-005-001/97
(BARUHA)
|
3156003000NRG24050220240410431
|
05/02/2024
|
RAMKUVAR
|
3156003WL030813
|
RAMKUVAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356314219
|
|
MR RAMKUNWAR RAJBHAR XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHOSI
|
UP-56-003-031-001/181
(LAKHIPUR)
|
3156003000NRG24050220240410434
|
05/02/2024
|
Shivkumari
|
3156003WL030815
|
Shivkumari
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356314231
|
|
SHIVKUMARI W/O LATE RAMSAHAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-048-001/109
(PIDHAVAL)
|
3156003000NRG24050220240410422
|
05/02/2024
|
MANOJ
|
3156003WL030810
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356314229
|
|
MANOJ SO ISHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-048-001/641
(PIDHAVAL)
|
3156003000NRG24050220240410424
|
05/02/2024
|
SIMA DEVI
|
3156003WL030810
|
SIMA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356314227
|
|
SIMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-048-001/731
(PIDHAVAL)
|
3156003000NRG24050220240410425
|
05/02/2024
|
ASHA DEVI
|
3156003WL030810
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356314230
|
|
ASHA DEVI WO SHIV CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-048-001/79
(PIDHAVAL)
|
3156003000NRG24050220240410427
|
05/02/2024
|
Lilawati Devi
|
3156003WL030810
|
Lilawati Devi
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356314228
|
|
LILAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-049-001/69
(RAGHAULI)
|
3156003000NRG24050220240410421
|
05/02/2024
|
PREMSHILA
|
3156003WL030809
|
PREMSHILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356314254
|
|
PREMSHILA WO BABBAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-052-001/362
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24050220240410429
|
05/02/2024
|
KUSUMI
|
3156003WL030812
|
KUSUMI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314220
|
|
KUSUMI DEVI W/O MUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-053-001/231
(SARAI GANESH)
|
3156003000NRG24050220240410420
|
05/02/2024
|
HARILAL
|
3156003WL030808
|
HARILAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314233
|
|
HARI LAL SO BHUKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHOSI
|
UP-56-003-057-002/528
(SOMARI DEEH)
|
3156003000NRG24050220240410450
|
05/02/2024
|
FOOLMATI
|
3156003WL030819
|
FOOLMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314232
|
|
MRS FOOLMATI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
14
|
GHOSI
|
UP-56-003-052-002/368
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24050220240410430
|
05/02/2024
|
Surmawati
|
3156003WL030812
|
Surmawati
|
00078
|
CNRB0003418
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314247
|
|
SURMAVATI DEVI
|
CANARA BANK(508532)
|
|
15
|
GHOSI
|
UP-56-003-057-001/55
(SOMARI DEEH)
|
3156003000NRG24050220240410451
|
05/02/2024
|
SHAMBHUNATH
|
3156003WL030820
|
SHAMBHUNATH
|
00078
|
CNRB0003418
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356314248
|
|
SHAMBHUNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
16
|
GHOSI
|
UP-56-003-057-002/399
(SOMARI DEEH)
|
3156003000NRG24050220240410440
|
05/02/2024
|
SONAM
|
3156003WL030818
|
SONAM
|
00078
|
CNRB0018720
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314223
|
|
SONAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
GHOSI
|
UP-56-003-048-001/732
(PIDHAVAL)
|
3156003000NRG24050220240410426
|
05/02/2024
|
MEENA
|
3156003WL030810
|
MEENA
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314234
|
|
Mrs. MEENA .
|
INDIAN BANK(607105)
|
|
18
|
GHOSI
|
UP-56-003-058-001/313
(TADIYAV)
|
3156003000NRG24050220240410413
|
05/02/2024
|
Bhanmati
|
3156003WL030807
|
Bhanmati
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356314218
|
|
Bhanmati
|
INDUSIND BANK(607189)
|
|
19
|
GHOSI
|
UP-56-003-058-001/419
(TADIYAV)
|
3156003000NRG24050220240410414
|
05/02/2024
|
MAMATA DEVI
|
3156003WL030807
|
MAMATA DEVI
|
00176
|
IDIB000K547
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356314225
|
|
Mrs. MAMATA MAMATA
|
INDIAN BANK(607105)
|
|
20
|
GHOSI
|
UP-56-003-058-001/508
(TADIYAV)
|
3156003000NRG24050220240410415
|
05/02/2024
|
REEMA DEVI
|
3156003WL030807
|
REEMA DEVI
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314217
|
|
REEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHOSI
|
UP-56-003-058-001/509
(TADIYAV)
|
3156003000NRG24050220240410416
|
05/02/2024
|
VINDU
|
3156003WL030807
|
VINDU
|
00176
|
IDIB000K547
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356314221
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHOSI
|
UP-56-003-058-001/558
(TADIYAV)
|
3156003000NRG24050220240410417
|
05/02/2024
|
RAMNWAL
|
3156003WL030807
|
RAMNWAL
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314252
|
|
MR RAMNAVAL XX XX
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHOSI
|
UP-56-003-058-001/562
(TADIYAV)
|
3156003000NRG24050220240410418
|
05/02/2024
|
ANGAD
|
3156003WL030807
|
ANGAD
|
00176
|
IDIB000K547
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314251
|
|
Mr. Angad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
24
|
GHOSI
|
UP-56-003-002-001/667
(AKOLHIMUBARAKPUR)
|
3156003000NRG24050220240410467
|
05/02/2024
|
Roshani
|
3156003WL030827
|
Roshani
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356314226
|
|
Ms. Roshani Goand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
25
|
GHOSI
|
UP-56-003-057-002/493
(SOMARI DEEH)
|
3156003000NRG24050220240410453
|
05/02/2024
|
SANJAY DEVI
|
3156003WL030820
|
SANJAY DEVI
|
00354
|
PUNB0744100
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314222
|
|
SANJAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHOSI
|
UP-56-003-057-002/526
(SOMARI DEEH)
|
3156003000NRG24050220240410449
|
05/02/2024
|
KISMATI
|
3156003WL030819
|
KISMATI
|
00354
|
PUNB0744100
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314224
|
|
KISMATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
27
|
GHOSI
|
UP-56-003-034-003/508
(MADINA)
|
3156003000NRG24050220240410464
|
05/02/2024
|
Savita zYadav
|
3156003WL030825
|
Savita zYadav
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356314249
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHOSI
|
UP-56-003-057-001/117
(SOMARI DEEH)
|
3156003000NRG24050220240410439
|
05/02/2024
|
RAJMATI
|
3156003WL030818
|
RAJMATI
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314204
|
|
MRS RAJMATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHOSI
|
UP-56-003-057-002/464
(SOMARI DEEH)
|
3156003000NRG24050220240410448
|
05/02/2024
|
PRABHA
|
3156003WL030819
|
PRABHA
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314250
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
30
|
GHOSI
|
UP-56-003-002-001/666
(AKOLHIMUBARAKPUR)
|
3156003000NRG24050220240410466
|
05/02/2024
|
Soni
|
3156003WL030827
|
Soni
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356314205
|
|
RENU
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHOSI
|
UP-56-003-014-001/587
(GHOGHAWAL RAMPUR)
|
3156003000NRG24050220240410462
|
05/02/2024
|
ABHISHEK KUMAR
|
3156003WL030823
|
ABHISHEK KUMAR
|
00468
|
UBIN0535982
|
3220
|
3220
|
Rejected
|
30/03/2024
|
|
2356314210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
GHOSI
|
UP-56-003-019-001/547
(JAMALPUR MIRAZPUR)
|
3156003000NRG24050220240410461
|
05/02/2024
|
SUSHAMA
|
3156003WL030822
|
SUSHAMA
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
30/03/2024
|
|
2356314237
|
|
SUSHAMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHOSI
|
UP-56-003-020-001/268
(JAMDEEH)
|
3156003000NRG24050220240410454
|
05/02/2024
|
JITENDRA
|
3156003WL030821
|
JITENDRA
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356314260
|
|
JITENDRA S/O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHOSI
|
UP-56-003-020-001/350
(JAMDEEH)
|
3156003000NRG24050220240410457
|
05/02/2024
|
SANJAY
|
3156003WL030821
|
SANJAY
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356314209
|
|
SANJAY KUMAR
|
AXIS BANK(607153)
|
|
35
|
GHOSI
|
UP-56-003-020-001/350
(JAMDEEH)
|
3156003000NRG24050220240410456
|
05/02/2024
|
SHIVKUMARI
|
3156003WL030821
|
SHIVKUMARI
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356314208
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHOSI
|
UP-56-003-020-001/393
(JAMDEEH)
|
3156003000NRG24050220240410458
|
05/02/2024
|
SONI
|
3156003WL030821
|
SONI
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356314240
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHOSI
|
UP-56-003-020-001/47
(JAMDEEH)
|
3156003000NRG24050220240410459
|
05/02/2024
|
DHARMU
|
3156003WL030821
|
DHARMU
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356314246
|
|
DHARMU SO MANGRU
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHOSI
|
UP-56-003-020-001/47
(JAMDEEH)
|
3156003000NRG24050220240410460
|
05/02/2024
|
RADHIKA
|
3156003WL030821
|
RADHIKA
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356314243
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHOSI
|
UP-56-003-027-001/351
(KHANPUR BUZURG)
|
3156003000NRG24050220240410435
|
05/02/2024
|
Ramvriksha
|
3156003WL030816
|
Ramvriksha
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356314212
|
|
RAMBRIKSHA SO RAGHUPATI
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHOSI
|
UP-56-003-027-001/352
(KHANPUR BUZURG)
|
3156003000NRG24050220240410436
|
05/02/2024
|
Ramvriksha
|
3156003WL030816
|
Ramvriksha
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356314238
|
|
AMARJEET
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHOSI
|
UP-56-003-048-001/345
(PIDHAVAL)
|
3156003000NRG24050220240410423
|
05/02/2024
|
SHARADA
|
3156003WL030810
|
SHARADA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314239
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
42
|
GHOSI
|
UP-56-003-053-001/11
(SARAI GANESH)
|
3156003000NRG24050220240410419
|
05/02/2024
|
ASHA
|
3156003WL030808
|
ASHA
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356314259
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHOSI
|
UP-56-003-057-001/208
(SOMARI DEEH)
|
3156003000NRG24050220240410445
|
05/02/2024
|
LALMUNI
|
3156003WL030819
|
LALMUNI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314262
|
|
LALMUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
GHOSI
|
UP-56-003-057-002/355
(SOMARI DEEH)
|
3156003000NRG24050220240410446
|
05/02/2024
|
PRAMILA
|
3156003WL030819
|
PRAMILA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314242
|
|
PRAMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
GHOSI
|
UP-56-003-057-002/413
(SOMARI DEEH)
|
3156003000NRG24050220240410447
|
05/02/2024
|
BUCCHI DEVI
|
3156003WL030819
|
BUCCHI DEVI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314241
|
|
BUCHCHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
GHOSI
|
UP-56-003-057-002/414
(SOMARI DEEH)
|
3156003000NRG24050220240410441
|
05/02/2024
|
GEETA
|
3156003WL030818
|
GEETA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314245
|
|
GEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
GHOSI
|
UP-56-003-057-002/429
(SOMARI DEEH)
|
3156003000NRG24050220240410442
|
05/02/2024
|
SHEELA
|
3156003WL030818
|
SHEELA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314236
|
|
SHILA
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHOSI
|
UP-56-003-057-002/435
(SOMARI DEEH)
|
3156003000NRG24050220240410452
|
05/02/2024
|
GEETA DEVI
|
3156003WL030820
|
GEETA DEVI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314207
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHOSI
|
UP-56-003-057-002/462
(SOMARI DEEH)
|
3156003000NRG24050220240410443
|
05/02/2024
|
CHANDA
|
3156003WL030818
|
CHANDA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314244
|
|
CHANDA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
GHOSI
|
UP-56-003-057-002/476
(SOMARI DEEH)
|
3156003000NRG24050220240410444
|
05/02/2024
|
REETA
|
3156003WL030818
|
REETA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314261
|
|
RITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
GHOSI
|
UP-56-003-059-001/213
(TARAI DEEH)
|
3156003000NRG24050220240410412
|
05/02/2024
|
REETA DEVI
|
3156003WL030806
|
REETA DEVI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314211
|
|
RITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
52
|
GHOSI
|
UP-56-003-001-001/236
(ADAMPUR)
|
3156003000NRG24050220240410468
|
05/02/2024
|
SHYAMNARAYN
|
3156003WL030828
|
SHYAMNARAYN
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356314256
|
|
SHYAM NARAYAN SO KARIYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHOSI
|
UP-56-003-006-001/28
(BELA SULTAN)
|
3156003000NRG24050220240410463
|
05/02/2024
|
SAMPAT
|
3156003WL030824
|
SAMPAT
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356314216
|
|
Sampati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
GHOSI
|
UP-56-003-020-001/268
(JAMDEEH)
|
3156003000NRG24050220240410455
|
05/02/2024
|
ANITA
|
3156003WL030821
|
ANITA
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356314206
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHOSI
|
UP-56-003-026-001/368
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24050220240410437
|
05/02/2024
|
Rambha Chauhan
|
3156003WL030817
|
Rambha Chauhan
|
00468
|
UBIN0542172
|
3450
|
3450
|
Processed
|
30/03/2024
|
|
2356314215
|
|
RAMBHA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHOSI
|
UP-56-003-026-001/523
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24050220240410438
|
05/02/2024
|
Manju
|
3156003WL030817
|
Manju
|
00468
|
UBIN0542172
|
3450
|
3450
|
Processed
|
30/03/2024
|
|
2356314255
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHOSI
|
UP-56-003-038-001/413
(MALERIKOT)
|
3156003000NRG24050220240410432
|
05/02/2024
|
MANTI DEVI
|
3156003WL030814
|
MANTI DEVI
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356314235
|
|
MANTI DEVI W/O CHANDRASHEKHAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHOSI
|
UP-56-003-038-001/76
(MALERIKOT)
|
3156003000NRG24050220240410433
|
05/02/2024
|
SITAMI
|
3156003WL030814
|
SITAMI
|
00468
|
UBIN0542172
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356314257
|
|
SITAMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
GHOSI
|
UP-56-003-046-001/140
(PATILA JAMIN PATILA)
|
3156003000NRG24050220240410428
|
05/02/2024
|
Shakuntala Devi
|
3156003WL030811
|
Shakuntala Devi
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356314214
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177100
|
177100
|
|
|
|
|
|
|
|