|
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-56-003-018-001/104
(ITAURA KHURD)
|
3156003000NRG24190720230239833
|
20/07/2023
|
SUNITA
|
3156003WL012456
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598692
|
|
SUNITA DEVI W/O LALDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHOSI
|
UP-56-003-018-001/161
(ITAURA KHURD)
|
3156003000NRG24190720230239836
|
20/07/2023
|
SUNITA DEVI
|
3156003WL012456
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598684
|
|
SUNITA DEVI W/O PYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-018-001/165
(ITAURA KHURD)
|
3156003000NRG24190720230239816
|
20/07/2023
|
DHARMENDAR
|
3156003WL012455
|
DHARMENDAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598730
|
|
DHARMENDR S/O RAM SOCH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-018-001/237
(ITAURA KHURD)
|
3156003000NRG24190720230239819
|
20/07/2023
|
JANGBAHADUR
|
3156003WL012455
|
JANGBAHADUR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598716
|
|
JANGABAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHOSI
|
UP-56-003-018-001/39
(ITAURA KHURD)
|
3156003000NRG24190720230239852
|
20/07/2023
|
PUJARI
|
3156003WL012456
|
PUJARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598685
|
|
PUJARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-018-001/69
(ITAURA KHURD)
|
3156003000NRG24190720230239856
|
20/07/2023
|
SHREERAM
|
3156003WL012456
|
SHREERAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952598715
|
|
SHREERAM S/O NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-018-001/77
(ITAURA KHURD)
|
3156003000NRG24190720230239859
|
20/07/2023
|
RAMNAWAL
|
3156003WL012456
|
RAMNAWAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598686
|
|
RAMNAWAL S/O SHYAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-018-003/205
(ITAURA KHURD)
|
3156003000NRG24190720230239832
|
20/07/2023
|
BHAGAWATI
|
3156003WL012455
|
BHAGAWATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598683
|
|
BHAGWATI DEVI WO BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-035-001/136
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240082
|
20/07/2023
|
VIN OD
|
3156003WL012464
|
VIN OD
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598624
|
|
VINOD S/O RAM PYARE RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHOSI
|
UP-56-003-035-001/154
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240114
|
20/07/2023
|
JAIPRAKASH
|
3156003WL012465
|
JAIPRAKASH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598721
|
|
MR JAIPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHOSI
|
UP-56-003-035-001/32
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240087
|
20/07/2023
|
RAMAVADH
|
3156003WL012464
|
RAMAVADH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598719
|
|
RAM AVADH S/O LT. PRUSHOTTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-035-001/380
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240092
|
20/07/2023
|
RAMSEVAK
|
3156003WL012464
|
RAMSEVAK
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598626
|
|
RAMSEVAK S/O RAJDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHOSI
|
UP-56-003-035-001/394
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240124
|
20/07/2023
|
GYANTI
|
3156003WL012465
|
GYANTI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598627
|
|
GYANTI W/O LAL BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHOSI
|
UP-56-003-035-001/56
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240141
|
20/07/2023
|
BACHIYA
|
3156003WL012465
|
BACHIYA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598623
|
|
BACHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHOSI
|
UP-56-003-035-001/68
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240142
|
20/07/2023
|
BRIJMOHAN
|
3156003WL012465
|
BRIJMOHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598735
|
|
BRIJMOHAN S/O JAGPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHOSI
|
UP-56-003-035-001/96
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240146
|
20/07/2023
|
RAMBHUAN
|
3156003WL012465
|
RAMBHUAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598677
|
|
RAMBHUWAN & LACHMINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHOSI
|
UP-56-003-035-003/202
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240105
|
20/07/2023
|
RAJENDRA
|
3156003WL012464
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598625
|
|
RAJENDRA S/O RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHOSI
|
UP-56-003-035-003/203
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240107
|
20/07/2023
|
RAJESH
|
3156003WL012464
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598720
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHOSI
|
UP-56-003-035-003/230
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240108
|
20/07/2023
|
BALESHWAR
|
3156003WL012464
|
BALESHWAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598738
|
|
BALESHWAR S/O LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHOSI
|
UP-56-003-035-003/251
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240148
|
20/07/2023
|
RAMKRIPAL
|
3156003WL012465
|
RAMKRIPAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598718
|
|
RAM KRIPAL S/O JAGARNAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHOSI
|
UP-56-003-035-003/252
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240150
|
20/07/2023
|
LILAWATI
|
3156003WL012465
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598737
|
|
LILAWATI W/O LALLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHOSI
|
UP-56-003-035-003/256
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240151
|
20/07/2023
|
SHATRUDHAN
|
3156003WL012465
|
SHATRUDHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598739
|
|
SHATRUGHN
|
CANARA BANK(508532)
|
|
23
|
GHOSI
|
UP-56-003-035-003/276
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240152
|
20/07/2023
|
GYANTI
|
3156003WL012465
|
GYANTI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598736
|
|
GYANTI W/O NAND KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHOSI
|
UP-56-003-035-003/28
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240153
|
20/07/2023
|
RAJESH
|
3156003WL012465
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598678
|
|
RAJESH KUMAR S/O JHAKRI & SMT.SUGARI W/
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
GHOSI
|
UP-56-003-035-003/292
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240109
|
20/07/2023
|
MANTI
|
3156003WL012464
|
MANTI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598722
|
|
MAMTA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHOSI
|
UP-56-003-035-003/85
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240155
|
20/07/2023
|
VIKRAM
|
3156003WL012465
|
VIKRAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598717
|
|
VIKRAM S/O DULAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
GHOSI
|
UP-56-003-056-001/11
(SIPAH IBRAHIMABAD)
|
3156003056NRG24200720230241925
|
20/07/2023
|
MUNIYA DEVI
|
3156003056WL012579
|
MUNIYA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598733
|
|
MUNIYA DEVI W/O BECHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
GHOSI
|
UP-56-003-056-001/12
(SIPAH IBRAHIMABAD)
|
3156003056NRG24200720230241927
|
20/07/2023
|
MANTI DEVI
|
3156003056WL012579
|
MANTI DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952598690
|
|
Mr. RAMASHABDA .
|
INDIAN BANK(607105)
|
|
29
|
GHOSI
|
UP-56-003-056-001/12
(SIPAH IBRAHIMABAD)
|
3156003056NRG24200720230241926
|
20/07/2023
|
RAM SHABD
|
3156003056WL012579
|
RAM SHABD
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952598732
|
|
RAM SHABD S/O RAJBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
GHOSI
|
UP-56-003-056-001/14
(SIPAH IBRAHIMABAD)
|
3156003056NRG24200720230241928
|
20/07/2023
|
RAM RATI
|
3156003056WL012579
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952598734
|
|
RAMRATI W/O GIRANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
GHOSI
|
UP-56-003-056-001/169
(SIPAH IBRAHIMABAD)
|
3156003056NRG24200720230241929
|
20/07/2023
|
PHULESHARI
|
3156003056WL012579
|
PHULESHARI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952598681
|
|
PHULESHARI W/O GHOORA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
GHOSI
|
UP-56-003-056-001/21
(SIPAH IBRAHIMABAD)
|
3156003056NRG24200720230241931
|
20/07/2023
|
BAGEDU
|
3156003056WL012579
|
BAGEDU
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3952598688
|
|
MR BAGEDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHOSI
|
UP-56-003-056-001/220
(SIPAH IBRAHIMABAD)
|
3156003056NRG24200720230241932
|
20/07/2023
|
SUNITA
|
3156003056WL012579
|
SUNITA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952598682
|
|
SUNITA W/O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
GHOSI
|
UP-56-003-056-001/3
(SIPAH IBRAHIMABAD)
|
3156003056NRG24200720230241936
|
20/07/2023
|
RAMBRIKSH
|
3156003056WL012579
|
RAMBRIKSH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952598689
|
|
RAMBRIKSH S/O RAMDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
GHOSI
|
UP-56-003-056-001/31
(SIPAH IBRAHIMABAD)
|
3156003056NRG24200720230241937
|
20/07/2023
|
TARA DEVI
|
3156003056WL012579
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952598691
|
|
TARA W/O SHAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
GHOSI
|
UP-56-003-056-001/4
(SIPAH IBRAHIMABAD)
|
3156003056NRG24200720230241939
|
20/07/2023
|
TUFANI
|
3156003056WL012579
|
TUFANI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3952598731
|
|
TUFANI S/O DHARI AND GANGAJALI W/O TUFAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
GHOSI
|
UP-56-003-056-001/480
(SIPAH IBRAHIMABAD)
|
3156003056NRG24200720230241943
|
20/07/2023
|
SANTOSHI
|
3156003056WL012579
|
SANTOSHI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952598687
|
|
SANTOSHI WO RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHOSI
|
UP-56-003-056-001/638
(SIPAH IBRAHIMABAD)
|
3156003056NRG24200720230241947
|
20/07/2023
|
SUNITA
|
3156003056WL012579
|
SUNITA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952598679
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
GHOSI
|
UP-56-003-056-001/665
(SIPAH IBRAHIMABAD)
|
3156003056NRG24200720230241950
|
20/07/2023
|
YOGENDRA YADAV
|
3156003056WL012579
|
YOGENDRA YADAV
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952598680
|
|
YOGENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
40
|
GHOSI
|
UP-56-003-035-001/225
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240085
|
20/07/2023
|
JAYNATH
|
3156003WL012464
|
JAYNATH
|
00078
|
CNRB0003418
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598701
|
|
JAYANATH
|
CANARA BANK(508532)
|
|
41
|
GHOSI
|
UP-56-003-035-001/437
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240131
|
20/07/2023
|
SAVITA RAJBHAR
|
3156003WL012465
|
SAVITA RAJBHAR
|
00078
|
CNRB0003418
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598611
|
|
SAVITA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
GHOSI
|
UP-56-003-035-001/449
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240138
|
20/07/2023
|
MANOJ KUMAR
|
3156003WL012465
|
MANOJ KUMAR
|
00078
|
CNRB0003418
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598635
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
43
|
GHOSI
|
UP-56-003-035-001/0030
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240110
|
20/07/2023
|
SADARI
|
3156003WL012465
|
SADARI
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598648
|
|
SADARI RAJBHAR S/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
GHOSI
|
UP-56-003-035-001/0038
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240111
|
20/07/2023
|
VIJAY
|
3156003WL012465
|
VIJAY
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598653
|
|
VIJAYI S/O PAVARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
GHOSI
|
UP-56-003-035-001/111
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240112
|
20/07/2023
|
GANESH
|
3156003WL012465
|
GANESH
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598652
|
|
GANESH
|
CANARA BANK(508532)
|
|
46
|
GHOSI
|
UP-56-003-035-001/122
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240080
|
20/07/2023
|
VIRENDRA
|
3156003WL012464
|
VIRENDRA
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598657
|
|
VIRENDRA
|
CANARA BANK(508532)
|
|
47
|
GHOSI
|
UP-56-003-035-001/131
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240081
|
20/07/2023
|
MUNNU
|
3156003WL012464
|
MUNNU
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598649
|
|
MUNNA S/O BENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
GHOSI
|
UP-56-003-035-001/135
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240113
|
20/07/2023
|
KESHAW
|
3156003WL012465
|
KESHAW
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598724
|
|
KESHAV S/O SAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
GHOSI
|
UP-56-003-035-001/203
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240084
|
20/07/2023
|
BHOLA
|
3156003WL012464
|
BHOLA
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598644
|
|
BHOLA S/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
GHOSI
|
UP-56-003-035-001/21
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240115
|
20/07/2023
|
GULABCHAND
|
3156003WL012465
|
GULABCHAND
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598658
|
|
GULAB CHAND S/O PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
GHOSI
|
UP-56-003-035-001/234
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240116
|
20/07/2023
|
DEVENDRA
|
3156003WL012465
|
DEVENDRA
|
00078
|
CNRB0018720
|
1380
|
1380
|
Rejected
|
28/07/2023
|
|
3952598651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
GHOSI
|
UP-56-003-035-001/244
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240117
|
20/07/2023
|
SUDHA
|
3156003WL012465
|
SUDHA
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598706
|
|
SUDHA
|
CANARA BANK(508532)
|
|
53
|
GHOSI
|
UP-56-003-035-001/263
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240118
|
20/07/2023
|
SHAMBHA
|
3156003WL012465
|
SHAMBHA
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598650
|
|
Smt. Sambha .
|
INDIAN BANK(607105)
|
|
54
|
GHOSI
|
UP-56-003-035-001/270
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240086
|
20/07/2023
|
MONAKI
|
3156003WL012464
|
MONAKI
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598645
|
|
MUNAKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
GHOSI
|
UP-56-003-035-001/338
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240088
|
20/07/2023
|
SUMITRA
|
3156003WL012464
|
SUMITRA
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598704
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
56
|
GHOSI
|
UP-56-003-035-001/343
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240089
|
20/07/2023
|
SUSHILA
|
3156003WL012464
|
SUSHILA
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598702
|
|
SUSHEELA
|
CANARA BANK(508532)
|
|
57
|
GHOSI
|
UP-56-003-035-001/347
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240090
|
20/07/2023
|
KIRAN
|
3156003WL012464
|
KIRAN
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598641
|
|
KIRAN
|
CANARA BANK(508532)
|
|
58
|
GHOSI
|
UP-56-003-035-001/372
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240091
|
20/07/2023
|
SANGEETA
|
3156003WL012464
|
SANGEETA
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598660
|
|
SANGEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
GHOSI
|
UP-56-003-035-001/374
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240119
|
20/07/2023
|
MINTA
|
3156003WL012465
|
MINTA
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598700
|
|
MINTA
|
CANARA BANK(508532)
|
|
60
|
GHOSI
|
UP-56-003-035-001/378
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240120
|
20/07/2023
|
KAMALESH
|
3156003WL012465
|
KAMALESH
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598708
|
|
KAMLESH S/O LATE BARSATI
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHOSI
|
UP-56-003-035-001/387
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240095
|
20/07/2023
|
ASHA
|
3156003WL012464
|
ASHA
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598697
|
|
AASHA DEVI
|
CANARA BANK(508532)
|
|
62
|
GHOSI
|
UP-56-003-035-001/390
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240123
|
20/07/2023
|
BRIJESH KUMAR
|
3156003WL012465
|
BRIJESH KUMAR
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598709
|
|
BRIJESH HARDEV BHARDWAJ
|
BANK OF BARODA(606985)
|
|
63
|
GHOSI
|
UP-56-003-035-001/395
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240097
|
20/07/2023
|
AJAY KUMAR
|
3156003WL012464
|
AJAY KUMAR
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598654
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
64
|
GHOSI
|
UP-56-003-035-001/397
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240125
|
20/07/2023
|
GEETA
|
3156003WL012465
|
GEETA
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598661
|
|
GEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
GHOSI
|
UP-56-003-035-001/409
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240098
|
20/07/2023
|
SUNITA
|
3156003WL012464
|
SUNITA
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598646
|
|
SUNEETA
|
CANARA BANK(508532)
|
|
66
|
GHOSI
|
UP-56-003-035-001/411
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240099
|
20/07/2023
|
SARDA
|
3156003WL012464
|
SARDA
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598698
|
|
SARDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
GHOSI
|
UP-56-003-035-001/413
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240126
|
20/07/2023
|
ASHA
|
3156003WL012465
|
ASHA
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598659
|
|
ASHA
|
CANARA BANK(508532)
|
|
68
|
GHOSI
|
UP-56-003-035-001/415
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240100
|
20/07/2023
|
REENA
|
3156003WL012464
|
REENA
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598642
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHOSI
|
UP-56-003-035-001/420
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240127
|
20/07/2023
|
MANSHA
|
3156003WL012465
|
MANSHA
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598703
|
|
MANSHA DEVI
|
CANARA BANK(508532)
|
|
70
|
GHOSI
|
UP-56-003-035-001/422
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240101
|
20/07/2023
|
PRIYANKA
|
3156003WL012464
|
PRIYANKA
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598725
|
|
PRIYANKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
GHOSI
|
UP-56-003-035-001/433
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240130
|
20/07/2023
|
SEEMA DEVI
|
3156003WL012465
|
SEEMA DEVI
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598639
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHOSI
|
UP-56-003-035-001/434
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240102
|
20/07/2023
|
SUGIYA
|
3156003WL012464
|
SUGIYA
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598707
|
|
SUGIYA
|
CANARA BANK(508532)
|
|
73
|
GHOSI
|
UP-56-003-035-001/438
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240132
|
20/07/2023
|
MAMATA
|
3156003WL012465
|
MAMATA
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598705
|
|
MAMTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
GHOSI
|
UP-56-003-035-001/446
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240136
|
20/07/2023
|
AASHISH
|
3156003WL012465
|
AASHISH
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598656
|
|
AASHISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
GHOSI
|
UP-56-003-035-001/447
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240137
|
20/07/2023
|
SUNIL KUMAR
|
3156003WL012465
|
SUNIL KUMAR
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598655
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
76
|
GHOSI
|
UP-56-003-035-001/51
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240139
|
20/07/2023
|
RAMASHRAY
|
3156003WL012465
|
RAMASHRAY
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598643
|
|
RAMASHRAYA S/O JHINGUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
GHOSI
|
UP-56-003-035-001/56
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240140
|
20/07/2023
|
AMERIKA
|
3156003WL012465
|
AMERIKA
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598640
|
|
AMERIKA
|
CANARA BANK(508532)
|
|
78
|
GHOSI
|
UP-56-003-035-001/69
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240143
|
20/07/2023
|
PRABHUNATH
|
3156003WL012465
|
PRABHUNATH
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598647
|
|
PRABHU NATH S/O LALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
GHOSI
|
UP-56-003-035-001/86
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240103
|
20/07/2023
|
JANARDHAN
|
3156003WL012464
|
JANARDHAN
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598712
|
|
JANARDAN
|
CANARA BANK(508532)
|
|
80
|
GHOSI
|
UP-56-003-035-001/93
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240145
|
20/07/2023
|
RAMPRIT
|
3156003WL012465
|
RAMPRIT
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598711
|
|
RAMPREET So MUNESHAR
|
CANARA BANK(508532)
|
|
81
|
GHOSI
|
UP-56-003-035-003/202
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240106
|
20/07/2023
|
RAMPRVESH
|
3156003WL012464
|
RAMPRVESH
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598699
|
|
RAMAPRVESH
|
CANARA BANK(508532)
|
|
82
|
GHOSI
|
UP-56-003-035-003/223
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240147
|
20/07/2023
|
PANA
|
3156003WL012465
|
PANA
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598749
|
|
PANMATI W/O CHANDRBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
83
|
GHOSI
|
UP-56-003-035-001/386
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240094
|
20/07/2023
|
SUMITRA
|
3156003WL012464
|
SUMITRA
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598619
|
|
SUMINTRI
|
CANARA BANK(508532)
|
|
84
|
GHOSI
|
UP-56-003-035-001/425
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240128
|
20/07/2023
|
LULHATIYA
|
3156003WL012465
|
LULHATIYA
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598744
|
|
LULHATIYA DEVI W/O RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
GHOSI
|
UP-56-003-035-001/88
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240144
|
20/07/2023
|
RAMKEWAL
|
3156003WL012465
|
RAMKEWAL
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598743
|
|
RAMAKEVAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
86
|
GHOSI
|
UP-56-003-018-001/113
(ITAURA KHURD)
|
3156003000NRG24190720230239814
|
20/07/2023
|
SHARDA
|
3156003WL012455
|
SHARDA
|
00176
|
IDIB000V505
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598748
|
|
Mrs. SHARDA
|
INDIAN BANK(607105)
|
|
87
|
GHOSI
|
UP-56-003-018-001/120
(ITAURA KHURD)
|
3156003000NRG24190720230239815
|
20/07/2023
|
SUMANLATA
|
3156003WL012455
|
SUMANLATA
|
00176
|
IDIB000V505
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598617
|
|
Mrs. Sumanalata .
|
INDIAN BANK(607105)
|
|
88
|
GHOSI
|
UP-56-003-018-001/131
(ITAURA KHURD)
|
3156003000NRG24190720230239835
|
20/07/2023
|
ESRAWATI DEVI
|
3156003WL012456
|
ESRAWATI DEVI
|
00176
|
IDIB000V505
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598696
|
|
ISARAVATI
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHOSI
|
UP-56-003-018-001/220
(ITAURA KHURD)
|
3156003000NRG24190720230239837
|
20/07/2023
|
GANESH
|
3156003WL012456
|
GANESH
|
00176
|
IDIB000V505
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598615
|
|
Mr. MR GANESH
|
INDIAN BANK(607105)
|
|
90
|
GHOSI
|
UP-56-003-018-001/231
(ITAURA KHURD)
|
3156003000NRG24190720230239839
|
20/07/2023
|
BABULAL
|
3156003WL012456
|
BABULAL
|
00176
|
IDIB000V505
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598741
|
|
BABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
GHOSI
|
UP-56-003-018-001/231
(ITAURA KHURD)
|
3156003000NRG24190720230239840
|
20/07/2023
|
RABARI DEVI
|
3156003WL012456
|
RABARI DEVI
|
00176
|
IDIB000V505
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598740
|
|
Mrs. RABARI DEVI . BABULAL
|
INDIAN BANK(607105)
|
|
92
|
GHOSI
|
UP-56-003-018-001/238
(ITAURA KHURD)
|
3156003000NRG24190720230239841
|
20/07/2023
|
SAROJ DEVI
|
3156003WL012456
|
SAROJ DEVI
|
00176
|
IDIB000V505
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598616
|
|
Mrs. SAROJ DEVI
|
INDIAN BANK(607105)
|
|
93
|
GHOSI
|
UP-56-003-018-001/282
(ITAURA KHURD)
|
3156003000NRG24190720230239842
|
20/07/2023
|
ASHOK
|
3156003WL012456
|
ASHOK
|
00176
|
IDIB000V505
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598613
|
|
Mr. ASHOK KUMAR YADAV
|
INDIAN BANK(607105)
|
|
94
|
GHOSI
|
UP-56-003-018-001/296
(ITAURA KHURD)
|
3156003000NRG24190720230239823
|
20/07/2023
|
SINDHU
|
3156003WL012455
|
SINDHU
|
00176
|
IDIB000V505
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598746
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHOSI
|
UP-56-003-018-001/321
(ITAURA KHURD)
|
3156003000NRG24190720230239824
|
20/07/2023
|
PRABHA DEVI
|
3156003WL012455
|
PRABHA DEVI
|
00176
|
IDIB000V505
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598747
|
|
PRABHA DEVI W/O UDAYBHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
96
|
GHOSI
|
UP-56-003-018-001/339
(ITAURA KHURD)
|
3156003000NRG24190720230239847
|
20/07/2023
|
GUDDI DEVI
|
3156003WL012456
|
GUDDI DEVI
|
00176
|
IDIB000V505
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598614
|
|
Mr. GUDDI DEVI
|
INDIAN BANK(607105)
|
|
97
|
GHOSI
|
UP-56-003-018-001/353
(ITAURA KHURD)
|
3156003000NRG24190720230239848
|
20/07/2023
|
PREMCHAND
|
3156003WL012456
|
PREMCHAND
|
00176
|
IDIB000V505
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598745
|
|
PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHOSI
|
UP-56-003-018-001/372
(ITAURA KHURD)
|
3156003000NRG24190720230239850
|
20/07/2023
|
KAMALAVATI DEVI
|
3156003WL012456
|
KAMALAVATI DEVI
|
00176
|
IDIB000V505
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598695
|
|
Ms. KAMALAVATI DEVI
|
INDIAN BANK(607105)
|
|
99
|
GHOSI
|
UP-56-003-056-001/276
(SIPAH IBRAHIMABAD)
|
3156003056NRG24200720230241933
|
20/07/2023
|
MUNIYA DEVI
|
3156003056WL012579
|
MUNIYA DEVI
|
00176
|
IDIB000V505
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952598729
|
|
Mrs. MUNIYA DEVI
|
INDIAN BANK(607105)
|
|
100
|
GHOSI
|
UP-56-003-056-001/388
(SIPAH IBRAHIMABAD)
|
3156003056NRG24200720230241938
|
20/07/2023
|
INDRAJEET
|
3156003056WL012579
|
INDRAJEET
|
00176
|
IDIB000V505
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3952598628
|
|
Mr. INDRAJEET YADAV
|
INDIAN BANK(607105)
|
|
101
|
GHOSI
|
UP-56-003-056-001/438
(SIPAH IBRAHIMABAD)
|
3156003056NRG24200720230241940
|
20/07/2023
|
MUNNI DEVI
|
3156003056WL012579
|
MUNNI DEVI
|
00176
|
IDIB000V505
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952598713
|
|
Ms. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
102
|
GHOSI
|
UP-56-003-056-001/675
(SIPAH IBRAHIMABAD)
|
3156003056NRG24200720230241951
|
20/07/2023
|
MAMTA
|
3156003056WL012579
|
MAMTA
|
00176
|
IDIB000V505
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952598618
|
|
MANTA W/O JANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
103
|
GHOSI
|
UP-56-003-018-001/407
(ITAURA KHURD)
|
3156003000NRG24190720230239854
|
20/07/2023
|
VIKRAMADITYA
|
3156003WL012456
|
VIKRAMADITYA
|
00354
|
PUNB0162800
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598612
|
|
Mr. VIKRAMADITYA YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
104
|
GHOSI
|
UP-56-003-035-001/439
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240133
|
20/07/2023
|
UMA KUMAR
|
3156003WL012465
|
UMA KUMAR
|
00354
|
PUNB0744100
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598710
|
|
UMA KUMAR S/O SUGRIVE RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
105
|
GHOSI
|
UP-56-003-018-001/125
(ITAURA KHURD)
|
3156003000NRG24190720230239834
|
20/07/2023
|
KAMLESH KUMAR
|
3156003WL012456
|
KAMLESH KUMAR
|
00415
|
SBIN0000204
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598637
|
|
Mr. MR KAMLESH
|
INDIAN BANK(607105)
|
|
106
|
GHOSI
|
UP-56-003-018-001/221
(ITAURA KHURD)
|
3156003000NRG24190720230239838
|
20/07/2023
|
ANARI DEVI
|
3156003WL012456
|
ANARI DEVI
|
00415
|
SBIN0000204
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598726
|
|
VIJAY KUMAR SO LATE KHURDILAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
GHOSI
|
UP-56-003-018-001/291
(ITAURA KHURD)
|
3156003000NRG24190720230239822
|
20/07/2023
|
SAROJ
|
3156003WL012455
|
SAROJ
|
00415
|
SBIN0000204
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598633
|
|
SAROJ WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHOSI
|
UP-56-003-018-001/392
(ITAURA KHURD)
|
3156003000NRG24190720230239853
|
20/07/2023
|
VISHWANATH
|
3156003WL012456
|
VISHWANATH
|
00415
|
SBIN0000204
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598632
|
|
MR VISHWANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHOSI
|
UP-56-003-018-001/437
(ITAURA KHURD)
|
3156003000NRG24190720230239828
|
20/07/2023
|
RAMKRIPAL MAURYA
|
3156003WL012455
|
RAMKRIPAL MAURYA
|
00415
|
SBIN0000204
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598636
|
|
MR RAMKRIPAL MAURYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHOSI
|
UP-56-003-018-001/72
(ITAURA KHURD)
|
3156003000NRG24190720230239858
|
20/07/2023
|
JITENDRA
|
3156003WL012456
|
JITENDRA
|
00415
|
SBIN0000204
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598634
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHOSI
|
UP-56-003-035-001/429
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240129
|
20/07/2023
|
RAMPRAVESH
|
3156003WL012465
|
RAMPRAVESH
|
00415
|
SBIN0000204
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598694
|
|
MR RAM PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHOSI
|
UP-56-003-035-001/441
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240134
|
20/07/2023
|
PRABHU RAJBHAR
|
3156003WL012465
|
PRABHU RAJBHAR
|
00415
|
SBIN0000204
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598693
|
|
MR PRABHU RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
113
|
GHOSI
|
UP-56-003-018-001/376
(ITAURA KHURD)
|
3156003000NRG24190720230239851
|
20/07/2023
|
AKHILESH
|
3156003WL012456
|
AKHILESH
|
00415
|
SBIN0011193
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598714
|
|
AKHILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHOSI
|
UP-56-003-018-001/426
(ITAURA KHURD)
|
3156003000NRG24190720230239855
|
20/07/2023
|
POONAM PANDEY
|
3156003WL012456
|
POONAM PANDEY
|
00415
|
SBIN0011193
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598629
|
|
MISS POONAM XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
115
|
GHOSI
|
UP-56-003-035-001/116
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240079
|
20/07/2023
|
NANDU RAJBHAR
|
3156003WL012464
|
NANDU RAJBHAR
|
00415
|
SBIN0012475
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598638
|
|
NANDU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
116
|
GHOSI
|
UP-56-003-035-001/381
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240122
|
20/07/2023
|
SADHIKA
|
3156003WL012465
|
SADHIKA
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598631
|
|
SADHIKA DEVI W/O THAKUR
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHOSI
|
UP-56-003-035-001/395
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240096
|
20/07/2023
|
REENA
|
3156003WL012464
|
REENA
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598630
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHOSI
|
UP-56-003-035-001/445
(MAIDAPUR SAMASPUR)
|
3156003000NRG24190720230240135
|
20/07/2023
|
YOGESH KUMAR
|
3156003WL012465
|
YOGESH KUMAR
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952598727
|
|
YOGESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
119
|
GHOSI
|
UP-56-003-018-001/433
(ITAURA KHURD)
|
3156003000NRG24190720230239825
|
20/07/2023
|
CHATURI
|
3156003WL012455
|
CHATURI
|
00468
|
UBIN0542024
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598728
|
|
CHATURI & REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
120
|
GHOSI
|
UP-56-003-018-001/165
(ITAURA KHURD)
|
3156003000NRG24190720230239817
|
20/07/2023
|
CHINTA
|
3156003WL012455
|
CHINTA
|
00468
|
UBIN0569445
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598620
|
|
CHINTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
GHOSI
|
UP-56-003-018-001/166
(ITAURA KHURD)
|
3156003000NRG24190720230239818
|
20/07/2023
|
MEENA DEVI
|
3156003WL012455
|
MEENA DEVI
|
00468
|
UBIN0569445
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598674
|
|
MEENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
GHOSI
|
UP-56-003-018-001/271
(ITAURA KHURD)
|
3156003000NRG24190720230239821
|
20/07/2023
|
JAYARAM
|
3156003WL012455
|
JAYARAM
|
00468
|
UBIN0569445
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598671
|
|
Mr. JAYRAM MAURYA
|
INDIAN BANK(607105)
|
|
123
|
GHOSI
|
UP-56-003-018-001/271
(ITAURA KHURD)
|
3156003000NRG24190720230239820
|
20/07/2023
|
SUNAINA
|
3156003WL012455
|
SUNAINA
|
00468
|
UBIN0569445
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598670
|
|
SUNAINA MAURYA WO JAIRAM MAURYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHOSI
|
UP-56-003-018-001/326
(ITAURA KHURD)
|
3156003000NRG24190720230239845
|
20/07/2023
|
MUNIB
|
3156003WL012456
|
MUNIB
|
00468
|
UBIN0569445
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598676
|
|
MUNIB KUMAR SO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHOSI
|
UP-56-003-018-001/433
(ITAURA KHURD)
|
3156003000NRG24190720230239826
|
20/07/2023
|
REETA YADAV
|
3156003WL012455
|
REETA YADAV
|
00468
|
UBIN0569445
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598666
|
|
REETA YADAV
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHOSI
|
UP-56-003-018-001/58
(ITAURA KHURD)
|
3156003000NRG24190720230239829
|
20/07/2023
|
DILIP
|
3156003WL012455
|
DILIP
|
00468
|
UBIN0569445
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598672
|
|
DILEEP
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHOSI
|
UP-56-003-018-003/167
(ITAURA KHURD)
|
3156003000NRG24190720230239831
|
20/07/2023
|
RAMAVATI
|
3156003WL012455
|
RAMAVATI
|
00468
|
UBIN0569445
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598665
|
|
RAMAWATI
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHOSI
|
UP-56-003-056-001/102
(SIPAH IBRAHIMABAD)
|
3156003056NRG24200720230241924
|
20/07/2023
|
GEETA DEVI
|
3156003056WL012579
|
GEETA DEVI
|
00468
|
UBIN0569445
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952598669
|
|
GITA DEVI W/O RAMRATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
GHOSI
|
UP-56-003-056-001/174
(SIPAH IBRAHIMABAD)
|
3156003056NRG24200720230241930
|
20/07/2023
|
BINDU
|
3156003056WL012579
|
BINDU
|
00468
|
UBIN0569445
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952598675
|
|
BINDU
|
CANARA BANK(508532)
|
|
130
|
GHOSI
|
UP-56-003-056-001/283
(SIPAH IBRAHIMABAD)
|
3156003056NRG24200720230241934
|
20/07/2023
|
MEENA
|
3156003056WL012579
|
MEENA
|
00468
|
UBIN0569445
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952598742
|
|
MEENA DO LATE JHUILLAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHOSI
|
UP-56-003-056-001/462
(SIPAH IBRAHIMABAD)
|
3156003056NRG24200720230241941
|
20/07/2023
|
MS RAMBHA
|
3156003056WL012579
|
MS RAMBHA
|
00468
|
UBIN0569445
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952598621
|
|
RAMBHA W/O AVDHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHOSI
|
UP-56-003-056-001/479
(SIPAH IBRAHIMABAD)
|
3156003056NRG24200720230241942
|
20/07/2023
|
CHANRAMI
|
3156003056WL012579
|
CHANRAMI
|
00468
|
UBIN0569445
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952598723
|
|
Ms. CHANARMI .
|
INDIAN BANK(607105)
|
|
133
|
GHOSI
|
UP-56-003-056-001/589
(SIPAH IBRAHIMABAD)
|
3156003056NRG24200720230241944
|
20/07/2023
|
SHEELA
|
3156003056WL012579
|
SHEELA
|
00468
|
UBIN0569445
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952598622
|
|
SHILA
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHOSI
|
UP-56-003-056-001/629
(SIPAH IBRAHIMABAD)
|
3156003056NRG24200720230241945
|
20/07/2023
|
INDU
|
3156003056WL012579
|
INDU
|
00468
|
UBIN0569445
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952598664
|
|
INDU
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHOSI
|
UP-56-003-056-001/629
(SIPAH IBRAHIMABAD)
|
3156003056NRG24200720230241946
|
20/07/2023
|
OMPRAKASH
|
3156003056WL012579
|
OMPRAKASH
|
00468
|
UBIN0569445
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952598673
|
|
OMPRAKASH RAMCHANDRA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHOSI
|
UP-56-003-056-001/640
(SIPAH IBRAHIMABAD)
|
3156003056NRG24200720230241948
|
20/07/2023
|
SUNITA DEVI
|
3156003056WL012579
|
SUNITA DEVI
|
00468
|
UBIN0569445
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952598668
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHOSI
|
UP-56-003-056-001/664
(SIPAH IBRAHIMABAD)
|
3156003056NRG24200720230241949
|
20/07/2023
|
SHAKUNTALA
|
3156003056WL012579
|
SHAKUNTALA
|
00468
|
UBIN0569445
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952598667
|
|
SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
138
|
GHOSI
|
UP-56-003-018-001/367
(ITAURA KHURD)
|
3156003000NRG24190720230239849
|
20/07/2023
|
RAM SINGH MAURY
|
3156003WL012456
|
RAM SINGH MAURY
|
00468
|
UBIN0573612
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598663
|
|
RAM SINGH MAURYAS/O RAMBACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHOSI
|
UP-56-003-018-001/435
(ITAURA KHURD)
|
3156003000NRG24190720230239827
|
20/07/2023
|
HARISHCHAND
|
3156003WL012455
|
HARISHCHAND
|
00468
|
UBIN0573612
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952598662
|
|
HARISHCHNDR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190440
|
190440
|
|
|
|
|
|
|
|