|
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-56-003-058-001/1
(TADIYAV)
|
3156003000NRG24160620230145373
|
21/06/2023
|
AWADHESH
|
3156003WL008814
|
AWADHESH
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087474
|
|
Mr. AWADHESH .
|
INDIAN BANK(607105)
|
|
2
|
GHOSI
|
UP-56-003-058-001/100
(TADIYAV)
|
3156003000NRG24160620230145375
|
21/06/2023
|
RAMBHA DEVI
|
3156003WL008814
|
RAMBHA DEVI
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087476
|
|
Mr. SRI AMRAJITA RAJ BHAR RAMBHA DEVI
|
INDIAN BANK(607105)
|
|
3
|
GHOSI
|
UP-56-003-058-001/101
(TADIYAV)
|
3156003000NRG24160620230145376
|
21/06/2023
|
sumnte
|
3156003WL008814
|
sumnte
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087458
|
|
SUMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-058-001/103
(TADIYAV)
|
3156003000NRG24160620230145377
|
21/06/2023
|
MUNIYA
|
3156003WL008814
|
MUNIYA
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087477
|
|
MUNIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-058-001/111
(TADIYAV)
|
3156003000NRG24160620230145378
|
21/06/2023
|
RAMJEET
|
3156003WL008814
|
RAMJEET
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087484
|
|
Mr. RAM JEET
|
INDIAN BANK(607105)
|
|
6
|
GHOSI
|
UP-56-003-058-001/115
(TADIYAV)
|
3156003000NRG24160620230145380
|
21/06/2023
|
ARATI DEVI
|
3156003WL008814
|
ARATI DEVI
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813087460
|
|
MRS ARATI XX XX
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHOSI
|
UP-56-003-058-001/116
(TADIYAV)
|
3156003000NRG24160620230145381
|
21/06/2023
|
KUMARI DEVI
|
3156003WL008814
|
KUMARI DEVI
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087459
|
|
Ms. Kumari Devi
|
INDIAN BANK(607105)
|
|
8
|
GHOSI
|
UP-56-003-058-001/117
(TADIYAV)
|
3156003000NRG24160620230145382
|
21/06/2023
|
SITARA
|
3156003WL008814
|
SITARA
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087456
|
|
Ms. SITARA .
|
INDIAN BANK(607105)
|
|
9
|
GHOSI
|
UP-56-003-058-001/118
(TADIYAV)
|
3156003000NRG24160620230145383
|
21/06/2023
|
urmila
|
3156003WL008814
|
urmila
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813087480
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-058-001/119
(TADIYAV)
|
3156003000NRG24160620230145384
|
21/06/2023
|
MANTI
|
3156003WL008814
|
MANTI
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813087479
|
|
MANTI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-058-001/12
(TADIYAV)
|
3156003000NRG24160620230145385
|
21/06/2023
|
LAL CHANDRA
|
3156003WL008814
|
LAL CHANDRA
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813087483
|
|
Mr. LAL CHAND
|
INDIAN BANK(607105)
|
|
12
|
GHOSI
|
UP-56-003-058-001/134
(TADIYAV)
|
3156003000NRG24160620230145386
|
21/06/2023
|
SRI MANI
|
3156003WL008814
|
SRI MANI
|
00176
|
IDIB000K547
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813087488
|
|
Mr. SRI MANI & SRIMATI INDRAVTI DEVI
|
INDIAN BANK(607105)
|
|
13
|
GHOSI
|
UP-56-003-058-001/140
(TADIYAV)
|
3156003000NRG24160620230145387
|
21/06/2023
|
RGHUNATH PRASAD
|
3156003WL008814
|
RGHUNATH PRASAD
|
00176
|
IDIB000K547
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813087468
|
|
Mr. RAGHUNATH PRASAD
|
INDIAN BANK(607105)
|
|
14
|
GHOSI
|
UP-56-003-058-001/156
(TADIYAV)
|
3156003000NRG24160620230145388
|
21/06/2023
|
DURGAWATI DEVI
|
3156003WL008814
|
DURGAWATI DEVI
|
00176
|
IDIB000K547
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813087501
|
|
MR DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHOSI
|
UP-56-003-058-001/158
(TADIYAV)
|
3156003000NRG24160620230145389
|
21/06/2023
|
SANJAY
|
3156003WL008814
|
SANJAY
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813087505
|
|
Mr. SANJAY .
|
INDIAN BANK(607105)
|
|
16
|
GHOSI
|
UP-56-003-058-001/159
(TADIYAV)
|
3156003000NRG24160620230145390
|
21/06/2023
|
SWAMINATH
|
3156003WL008814
|
SWAMINATH
|
00176
|
IDIB000K547
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813087491
|
|
Mr. SWAMINATH .
|
INDIAN BANK(607105)
|
|
17
|
GHOSI
|
UP-56-003-058-001/161
(TADIYAV)
|
3156003000NRG24160620230145391
|
21/06/2023
|
RAKESH
|
3156003WL008814
|
RAKESH
|
00176
|
IDIB000K547
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813087497
|
|
Mr. Ramkesh
|
INDIAN BANK(607105)
|
|
18
|
GHOSI
|
UP-56-003-058-001/165
(TADIYAV)
|
3156003000NRG24160620230145392
|
21/06/2023
|
VINOD KUMAR
|
3156003WL008814
|
VINOD KUMAR
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813087495
|
|
Mr. VINOD KUMAR VARMA
|
INDIAN BANK(607105)
|
|
19
|
GHOSI
|
UP-56-003-058-001/166
(TADIYAV)
|
3156003000NRG24160620230145393
|
21/06/2023
|
DHARMAWATI
|
3156003WL008814
|
DHARMAWATI
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087506
|
|
DHARMAVATI WO FEKU
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-058-001/170
(TADIYAV)
|
3156003000NRG24160620230145394
|
21/06/2023
|
NANDLAL
|
3156003WL008814
|
NANDLAL
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087498
|
|
Mr. NANDLAL MAURYA
|
INDIAN BANK(607105)
|
|
21
|
GHOSI
|
UP-56-003-058-001/171
(TADIYAV)
|
3156003000NRG24160620230145395
|
21/06/2023
|
MAHESH
|
3156003WL008814
|
MAHESH
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087461
|
|
Mr. MAHESH KUMAR
|
INDIAN BANK(607105)
|
|
22
|
GHOSI
|
UP-56-003-058-001/176
(TADIYAV)
|
3156003000NRG24160620230145396
|
21/06/2023
|
RAMESH
|
3156003WL008814
|
RAMESH
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087493
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
23
|
GHOSI
|
UP-56-003-058-001/178
(TADIYAV)
|
3156003000NRG24160620230145397
|
21/06/2023
|
UMESH
|
3156003WL008814
|
UMESH
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087500
|
|
Mr. UMESH .
|
INDIAN BANK(607105)
|
|
24
|
GHOSI
|
UP-56-003-058-001/187
(TADIYAV)
|
3156003000NRG24160620230145398
|
21/06/2023
|
BASANT
|
3156003WL008814
|
BASANT
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087508
|
|
Mr. BASANT .
|
INDIAN BANK(607105)
|
|
25
|
GHOSI
|
UP-56-003-058-001/198
(TADIYAV)
|
3156003000NRG24160620230145399
|
21/06/2023
|
KAMLESH MAURAYA
|
3156003WL008814
|
KAMLESH MAURAYA
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813087503
|
|
Mr. KAMLESH S MAURYA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHOSI
|
UP-56-003-058-001/207
(TADIYAV)
|
3156003000NRG24160620230145400
|
21/06/2023
|
AJAY KUMAR MAURYA
|
3156003WL008814
|
AJAY KUMAR MAURYA
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813087462
|
|
AJAY KUMAR MAURYA
|
ICICI BANK LTD(508534)
|
|
27
|
GHOSI
|
UP-56-003-058-001/25
(TADIYAV)
|
3156003000NRG24160620230145401
|
21/06/2023
|
MANOJ
|
3156003WL008814
|
MANOJ
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087463
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
28
|
GHOSI
|
UP-56-003-058-001/253
(TADIYAV)
|
3156003000NRG24160620230145402
|
21/06/2023
|
GEETA
|
3156003WL008814
|
GEETA
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813087533
|
|
MRS GEETA DEVI XX XX
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHOSI
|
UP-56-003-058-001/259
(TADIYAV)
|
3156003000NRG24160620230145403
|
21/06/2023
|
RAM AWADH
|
3156003WL008814
|
RAM AWADH
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087504
|
|
Mr. RAM AWADH .
|
INDIAN BANK(607105)
|
|
30
|
GHOSI
|
UP-56-003-058-001/261
(TADIYAV)
|
3156003000NRG24160620230145404
|
21/06/2023
|
MADHURI
|
3156003WL008814
|
MADHURI
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087509
|
|
MADHURI
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHOSI
|
UP-56-003-058-001/28
(TADIYAV)
|
3156003000NRG24160620230145405
|
21/06/2023
|
SURESH
|
3156003WL008814
|
SURESH
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087475
|
|
SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHOSI
|
UP-56-003-058-001/289
(TADIYAV)
|
3156003000NRG24160620230145406
|
21/06/2023
|
JITENDRA
|
3156003WL008814
|
JITENDRA
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087454
|
|
Mr. JITENDRA
|
INDIAN BANK(607105)
|
|
33
|
GHOSI
|
UP-56-003-058-001/30
(TADIYAV)
|
3156003000NRG24160620230145407
|
21/06/2023
|
SRI SURENDAR
|
3156003WL008814
|
SRI SURENDAR
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087490
|
|
Mr. SURENDRA RAM
|
INDIAN BANK(607105)
|
|
34
|
GHOSI
|
UP-56-003-058-001/300
(TADIYAV)
|
3156003000NRG24160620230145408
|
21/06/2023
|
KISHUNI
|
3156003WL008814
|
KISHUNI
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813087467
|
|
KUSHUM .
|
INDUSIND BANK(607189)
|
|
35
|
GHOSI
|
UP-56-003-058-001/373
(TADIYAV)
|
3156003000NRG24160620230145409
|
21/06/2023
|
PRAVEEN KUMAR
|
3156003WL008814
|
PRAVEEN KUMAR
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087514
|
|
Mr. PRAVEEN
|
INDIAN BANK(607105)
|
|
36
|
GHOSI
|
UP-56-003-058-001/374
(TADIYAV)
|
3156003000NRG24160620230145410
|
21/06/2023
|
VINOD
|
3156003WL008814
|
VINOD
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087513
|
|
Mr. VINOD
|
INDIAN BANK(607105)
|
|
37
|
GHOSI
|
UP-56-003-058-001/376
(TADIYAV)
|
3156003000NRG24160620230145411
|
21/06/2023
|
AVINASH KUMAR
|
3156003WL008814
|
AVINASH KUMAR
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087512
|
|
Mr. Avinash Kumar Tandan
|
INDIAN BANK(607105)
|
|
38
|
GHOSI
|
UP-56-003-058-001/38
(TADIYAV)
|
3156003000NRG24160620230145412
|
21/06/2023
|
ASHOK
|
3156003WL008814
|
ASHOK
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087507
|
|
Mr. ASHOK S/O AKALU RAM .
|
INDIAN BANK(607105)
|
|
39
|
GHOSI
|
UP-56-003-058-001/386
(TADIYAV)
|
3156003000NRG24160620230145413
|
21/06/2023
|
TARA
|
3156003WL008814
|
TARA
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087510
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
40
|
GHOSI
|
UP-56-003-058-001/387
(TADIYAV)
|
3156003000NRG24160620230145414
|
21/06/2023
|
USHA DEVI
|
3156003WL008814
|
USHA DEVI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087517
|
|
Mrs. USHA DEVI WO RAMJATAN
|
INDIAN BANK(607105)
|
|
41
|
GHOSI
|
UP-56-003-058-001/388
(TADIYAV)
|
3156003000NRG24160620230145415
|
21/06/2023
|
MANJU
|
3156003WL008814
|
MANJU
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813087482
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHOSI
|
UP-56-003-058-001/389
(TADIYAV)
|
3156003000NRG24160620230145416
|
21/06/2023
|
MINA DEVI
|
3156003WL008814
|
MINA DEVI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087499
|
|
Ms. MINA DEVI
|
INDIAN BANK(607105)
|
|
43
|
GHOSI
|
UP-56-003-058-001/39
(TADIYAV)
|
3156003000NRG24160620230145417
|
21/06/2023
|
ARJUN
|
3156003WL008814
|
ARJUN
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087492
|
|
Mr. ARJUN GOND & URMILA DEVI
|
INDIAN BANK(607105)
|
|
44
|
GHOSI
|
UP-56-003-058-001/390
(TADIYAV)
|
3156003000NRG24160620230145418
|
21/06/2023
|
SUBHAWATI DEVI
|
3156003WL008814
|
SUBHAWATI DEVI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087518
|
|
Mrs. SUBHAVATI WO MAHESH WO MAHESH
|
INDIAN BANK(607105)
|
|
45
|
GHOSI
|
UP-56-003-058-001/392
(TADIYAV)
|
3156003000NRG24160620230145419
|
21/06/2023
|
MANBHAWATI DEVI
|
3156003WL008814
|
MANBHAWATI DEVI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087515
|
|
Mrs. MANBHAVATI DEVI HARIKESH
|
INDIAN BANK(607105)
|
|
46
|
GHOSI
|
UP-56-003-058-001/393
(TADIYAV)
|
3156003000NRG24160620230145420
|
21/06/2023
|
MINA DEVI
|
3156003WL008814
|
MINA DEVI
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087532
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
47
|
GHOSI
|
UP-56-003-058-001/394
(TADIYAV)
|
3156003000NRG24160620230145421
|
21/06/2023
|
SHILA DEVI
|
3156003WL008814
|
SHILA DEVI
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087473
|
|
Ms. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
48
|
GHOSI
|
UP-56-003-058-001/399
(TADIYAV)
|
3156003000NRG24160620230145422
|
21/06/2023
|
CHANDRDEV MAURYA
|
3156003WL008814
|
CHANDRDEV MAURYA
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087529
|
|
Mr. CHANDRADEV MAURYA
|
INDIAN BANK(607105)
|
|
49
|
GHOSI
|
UP-56-003-058-001/4
(TADIYAV)
|
3156003000NRG24160620230145423
|
21/06/2023
|
PREMCHAND
|
3156003WL008814
|
PREMCHAND
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087472
|
|
Mr. PREMCHAND .
|
INDIAN BANK(607105)
|
|
50
|
GHOSI
|
UP-56-003-058-001/40
(TADIYAV)
|
3156003000NRG24160620230145424
|
21/06/2023
|
NAKUL GONDA
|
3156003WL008814
|
NAKUL GONDA
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087494
|
|
Mr. NAKUL GONDA
|
INDIAN BANK(607105)
|
|
51
|
GHOSI
|
UP-56-003-058-001/400
(TADIYAV)
|
3156003000NRG24160620230145425
|
21/06/2023
|
SANJU MAURYA
|
3156003WL008814
|
SANJU MAURYA
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087511
|
|
Mrs. SANJU MAURYA
|
INDIAN BANK(607105)
|
|
52
|
GHOSI
|
UP-56-003-058-001/402
(TADIYAV)
|
3156003000NRG24160620230145426
|
21/06/2023
|
SUNITA DEVI
|
3156003WL008814
|
SUNITA DEVI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087525
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
53
|
GHOSI
|
UP-56-003-058-001/403
(TADIYAV)
|
3156003000NRG24160620230145427
|
21/06/2023
|
PRABHAWATI
|
3156003WL008814
|
PRABHAWATI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087528
|
|
Mrs. PRABHAWATI DEVI
|
INDIAN BANK(607105)
|
|
54
|
GHOSI
|
UP-56-003-058-001/406
(TADIYAV)
|
3156003000NRG24160620230145428
|
21/06/2023
|
SHOSHILA DEVI
|
3156003WL008814
|
SHOSHILA DEVI
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087530
|
|
Mrs. SHOSHILA SHOSHILA
|
INDIAN BANK(607105)
|
|
55
|
GHOSI
|
UP-56-003-058-001/407
(TADIYAV)
|
3156003000NRG24160620230145429
|
21/06/2023
|
GYANMATI
|
3156003WL008814
|
GYANMATI
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813087531
|
|
SMT GYANMATI
|
BANK OF BARODA(606985)
|
|
56
|
GHOSI
|
UP-56-003-058-001/410
(TADIYAV)
|
3156003000NRG24160620230145430
|
21/06/2023
|
KALIKA MAURYA
|
3156003WL008814
|
KALIKA MAURYA
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087455
|
|
Mr. KALIKA MAURYA
|
INDIAN BANK(607105)
|
|
57
|
GHOSI
|
UP-56-003-058-001/417
(TADIYAV)
|
3156003000NRG24160620230145431
|
21/06/2023
|
SIMA
|
3156003WL008814
|
SIMA
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087522
|
|
Mrs. SEEMA SEEMA
|
INDIAN BANK(607105)
|
|
58
|
GHOSI
|
UP-56-003-058-001/423
(TADIYAV)
|
3156003000NRG24160620230145432
|
21/06/2023
|
NISHA
|
3156003WL008814
|
NISHA
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087520
|
|
Mrs. NEESHA ? ?
|
INDIAN BANK(607105)
|
|
59
|
GHOSI
|
UP-56-003-058-001/425
(TADIYAV)
|
3156003000NRG24160620230145433
|
21/06/2023
|
MANORAMA
|
3156003WL008814
|
MANORAMA
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813087519
|
|
MANORAMA W/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
GHOSI
|
UP-56-003-058-001/426
(TADIYAV)
|
3156003000NRG24160620230145434
|
21/06/2023
|
KANTI DEVI
|
3156003WL008814
|
KANTI DEVI
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813087521
|
|
KANTI
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHOSI
|
UP-56-003-058-001/436
(TADIYAV)
|
3156003000NRG24160620230145435
|
21/06/2023
|
VINDU
|
3156003WL008814
|
VINDU
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087487
|
|
Ms. BINDU .
|
INDIAN BANK(607105)
|
|
62
|
GHOSI
|
UP-56-003-058-001/44
(TADIYAV)
|
3156003000NRG24160620230145436
|
21/06/2023
|
LALLAN
|
3156003WL008814
|
LALLAN
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813087471
|
|
Mr. LALLAN RAM
|
INDIAN BANK(607105)
|
|
63
|
GHOSI
|
UP-56-003-058-001/448
(TADIYAV)
|
3156003000NRG24160620230145437
|
21/06/2023
|
SONU
|
3156003WL008814
|
SONU
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087457
|
|
Mr. SONOO .
|
INDIAN BANK(607105)
|
|
64
|
GHOSI
|
UP-56-003-058-001/46
(TADIYAV)
|
3156003000NRG24160620230145438
|
21/06/2023
|
KALLAN
|
3156003WL008814
|
KALLAN
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813087478
|
|
MR KALLAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHOSI
|
UP-56-003-058-001/481
(TADIYAV)
|
3156003000NRG24160620230145439
|
21/06/2023
|
NIRMALA DEVI
|
3156003WL008814
|
NIRMALA DEVI
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087516
|
|
Mrs. NIRMLA DEVI
|
INDIAN BANK(607105)
|
|
66
|
GHOSI
|
UP-56-003-058-001/483
(TADIYAV)
|
3156003000NRG24160620230145440
|
21/06/2023
|
UDAY PRATAP MAURYA
|
3156003WL008814
|
UDAY PRATAP MAURYA
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813087524
|
|
UDAY PRATAPMAURYA S/O SHIVPOOJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
GHOSI
|
UP-56-003-058-001/488
(TADIYAV)
|
3156003000NRG24160620230145441
|
21/06/2023
|
GEETA DEVI
|
3156003WL008814
|
GEETA DEVI
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087526
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
68
|
GHOSI
|
UP-56-003-058-001/523
(TADIYAV)
|
3156003000NRG24160620230145443
|
21/06/2023
|
CHANDAN KUMAR
|
3156003WL008814
|
CHANDAN KUMAR
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087496
|
|
Mr. CHANDAN KUMAR
|
INDIAN BANK(607105)
|
|
69
|
GHOSI
|
UP-56-003-058-001/53
(TADIYAV)
|
3156003000NRG24160620230145444
|
21/06/2023
|
RAJU KUMAR
|
3156003WL008814
|
RAJU KUMAR
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087469
|
|
RAJU SO GIRJA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHOSI
|
UP-56-003-058-001/537
(TADIYAV)
|
3156003000NRG24160620230145445
|
21/06/2023
|
RAJESH KUMAR
|
3156003WL008814
|
RAJESH KUMAR
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087534
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
71
|
GHOSI
|
UP-56-003-058-001/541
(TADIYAV)
|
3156003000NRG24160620230145447
|
21/06/2023
|
KALPNATH
|
3156003WL008814
|
KALPNATH
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087453
|
|
KALPNATH SO LATE MAGGU
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHOSI
|
UP-56-003-058-001/55
(TADIYAV)
|
3156003000NRG24160620230145448
|
21/06/2023
|
SANJEEV KUMAR
|
3156003WL008814
|
SANJEEV KUMAR
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813087485
|
|
MR SANJEEV KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHOSI
|
UP-56-003-058-001/550
(TADIYAV)
|
3156003000NRG24160620230145449
|
21/06/2023
|
FULESHARI
|
3156003WL008814
|
FULESHARI
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087523
|
|
FULESHVARI WO AMEERACHAND
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHOSI
|
UP-56-003-058-001/551
(TADIYAV)
|
3156003000NRG24160620230145450
|
21/06/2023
|
CHANMATI
|
3156003WL008814
|
CHANMATI
|
00176
|
IDIB000K547
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087527
|
|
Mrs. CHANAMATI .
|
INDIAN BANK(607105)
|
|
75
|
GHOSI
|
UP-56-003-058-001/69
(TADIYAV)
|
3156003000NRG24160620230145451
|
21/06/2023
|
MIJAR
|
3156003WL008814
|
MIJAR
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087481
|
|
Mr. MIJAR .
|
INDIAN BANK(607105)
|
|
76
|
GHOSI
|
UP-56-003-058-001/84
(TADIYAV)
|
3156003000NRG24160620230145452
|
21/06/2023
|
nanhko
|
3156003WL008814
|
nanhko
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087466
|
|
Mr. NANHAKOO RAM
|
INDIAN BANK(607105)
|
|
77
|
GHOSI
|
UP-56-003-058-001/85
(TADIYAV)
|
3156003000NRG24160620230145453
|
21/06/2023
|
SONU
|
3156003WL008814
|
SONU
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087502
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHOSI
|
UP-56-003-058-001/89
(TADIYAV)
|
3156003000NRG24160620230145455
|
21/06/2023
|
JAGADIS
|
3156003WL008814
|
JAGADIS
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087470
|
|
Mr. JAGDISH .
|
INDIAN BANK(607105)
|
|
79
|
GHOSI
|
UP-56-003-058-001/93
(TADIYAV)
|
3156003000NRG24160620230145456
|
21/06/2023
|
SHRAVNA KUMAR
|
3156003WL008814
|
SHRAVNA KUMAR
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087489
|
|
Mr. SRAVNA KUMAR
|
INDIAN BANK(607105)
|
|
80
|
GHOSI
|
UP-56-003-058-001/98
(TADIYAV)
|
3156003000NRG24160620230145457
|
21/06/2023
|
PRAMOD KUMAR
|
3156003WL008814
|
PRAMOD KUMAR
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813087486
|
|
PARMOD KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192050
|
192050
|
|
|
|
|
|
|
|
|
81
|
GHOSI
|
UP-56-003-058-001/112
(TADIYAV)
|
3156003000NRG24160620230145379
|
21/06/2023
|
PREMSHEELA
|
3156003WL008814
|
PREMSHEELA
|
00415
|
SBIN0000204
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813087465
|
|
Ms. PREM SHEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
82
|
GHOSI
|
UP-56-003-058-001/10
(TADIYAV)
|
3156003000NRG24160620230145374
|
21/06/2023
|
SUBASH
|
3156003WL008814
|
SUBASH
|
00468
|
UBIN0569453
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813087464
|
|
Mr. Subhash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196880
|
196880
|
|
|
|
|
|
|
|