|
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-56-003-033-002/310
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319714
|
07/11/2023
|
SHYAMLAL
|
3156003WL023278
|
SHYAMLAL
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824632
|
|
SHYAMLAL YADAV
|
BANK OF BARODA(606985)
|
|
2
|
GHOSI
|
UP-56-003-033-002/345
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319719
|
07/11/2023
|
CHANDRAJEET
|
3156003WL023278
|
CHANDRAJEET
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824629
|
|
CHANDRAJEET
|
CANARA BANK(508532)
|
|
3
|
GHOSI
|
UP-56-003-033-002/347
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319720
|
07/11/2023
|
SURAJ YADAV
|
3156003WL023278
|
SURAJ YADAV
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824626
|
|
SURAJ YADAV
|
BANK OF BARODA(606985)
|
|
4
|
GHOSI
|
UP-56-003-048-001/135
(PIDHAVAL)
|
3156003000NRG24071120230319138
|
07/11/2023
|
SURENDRA
|
3156003WL023254
|
SURENDRA
|
00045
|
BARB0GHOSHI
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9667824583
|
|
SURENDRA MAURYA S/O RAGHUBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-048-001/268
(PIDHAVAL)
|
3156003000NRG24071120230319144
|
07/11/2023
|
GYANMATI
|
3156003WL023254
|
GYANMATI
|
00045
|
BARB0GHOSHI
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9667824620
|
|
GYANMATI WO SWAMINATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-048-001/627
(PIDHAVAL)
|
3156003000NRG24071120230319157
|
07/11/2023
|
SURYANATH
|
3156003WL023254
|
SURYANATH
|
00045
|
BARB0GHOSHI
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824633
|
|
SURYNATH
|
BANK OF BARODA(606985)
|
|
7
|
GHOSI
|
UP-56-003-048-001/658
(PIDHAVAL)
|
3156003000NRG24071120230319572
|
07/11/2023
|
ANJALI SONKAR
|
3156003WL023268
|
ANJALI SONKAR
|
00045
|
BARB0GHOSHI
|
2405
|
2405
|
Processed
|
19/01/2024
|
|
9667824615
|
|
ANJALI SONKAR D/O JIYALAL SONKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-048-001/698
(PIDHAVAL)
|
3156003000NRG24071120230319169
|
07/11/2023
|
VISHAL SONKAR
|
3156003WL023254
|
VISHAL SONKAR
|
00045
|
BARB0GHOSHI
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824607
|
|
VISHAL SONKAR
|
CANARA BANK(508532)
|
|
9
|
GHOSI
|
UP-56-003-048-001/705
(PIDHAVAL)
|
3156003000NRG24071120230319172
|
07/11/2023
|
SUNEETA
|
3156003WL023254
|
SUNEETA
|
00045
|
BARB0GHOSHI
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824606
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25988
|
25988
|
|
|
|
|
|
|
|
|
10
|
GHOSI
|
UP-56-003-010-001/101
(DARIYABAD)
|
3156003000NRG24071120230319617
|
07/11/2023
|
SURSATI
|
3156003WL023272
|
SURSATI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667824641
|
|
SARASWATI DEVI WO RAMNAGINA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-026-001/232
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319419
|
07/11/2023
|
SUNITA
|
3156003WL023264
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667824636
|
|
SUNITA WO RAMNAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-026-001/36
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319436
|
07/11/2023
|
SHIRIRAM YADAV
|
3156003WL023264
|
SHIRIRAM YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9667824736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GHOSI
|
UP-56-003-026-001/50
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319451
|
07/11/2023
|
Munesari
|
3156003WL023264
|
Munesari
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667824694
|
|
RAMDHENI & MUNESARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-026-001/500
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319452
|
07/11/2023
|
SINDHU
|
3156003WL023264
|
SINDHU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667824532
|
|
SINDHU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHOSI
|
UP-56-003-033-001/272
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319699
|
07/11/2023
|
RAMSURAT
|
3156003WL023278
|
RAMSURAT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824713
|
|
RAMASOORAT
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-033-001/292
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319746
|
07/11/2023
|
SHITRAM
|
3156003WL023280
|
SHITRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824673
|
|
SITARAM SO INDRADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHOSI
|
UP-56-003-033-002/10
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319747
|
07/11/2023
|
KAILASH
|
3156003WL023280
|
KAILASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824686
|
|
KAILASH YADAV S/O RAMYADI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHOSI
|
UP-56-003-033-002/113
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319701
|
07/11/2023
|
RANJANA
|
3156003WL023278
|
RANJANA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824708
|
|
RANJANA DEVI W/O SRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHOSI
|
UP-56-003-033-002/12
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319748
|
07/11/2023
|
SHILA DEVI
|
3156003WL023280
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824685
|
|
SHILA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-033-002/139
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319707
|
07/11/2023
|
GHANTI CHAUHAN
|
3156003WL023278
|
GHANTI CHAUHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824712
|
|
GYANTI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHOSI
|
UP-56-003-033-002/23
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319708
|
07/11/2023
|
URMILA
|
3156003WL023278
|
URMILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824647
|
|
URMILA WO SHIVMURAT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHOSI
|
UP-56-003-033-002/312
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319715
|
07/11/2023
|
BABITA
|
3156003WL023278
|
BABITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824711
|
|
BABITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHOSI
|
UP-56-003-033-002/313
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319716
|
07/11/2023
|
SAVITA
|
3156003WL023278
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824710
|
|
KRI SABITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHOSI
|
UP-56-003-033-002/326
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319718
|
07/11/2023
|
SONI DEVI
|
3156003WL023278
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824701
|
|
SONI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
GHOSI
|
UP-56-003-033-002/351
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319722
|
07/11/2023
|
MANISH YADAV
|
3156003WL023278
|
MANISH YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824675
|
|
MANISHA YADAV D/O CHANDRAJEET YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHOSI
|
UP-56-003-033-002/363
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319724
|
07/11/2023
|
MD BELAL
|
3156003WL023278
|
MD BELAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824676
|
|
MD BELAL S/O MD YAQUB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
GHOSI
|
UP-56-003-033-002/366
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319754
|
07/11/2023
|
HOSHILA
|
3156003WL023280
|
HOSHILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824714
|
|
HOSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHOSI
|
UP-56-003-033-002/370
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319756
|
07/11/2023
|
SANGEETA
|
3156003WL023280
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824716
|
|
SANGITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
GHOSI
|
UP-56-003-033-002/42
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319727
|
07/11/2023
|
RABIYA
|
3156003WL023278
|
RABIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824707
|
|
RABIYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHOSI
|
UP-56-003-033-002/50
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319757
|
07/11/2023
|
PARAMDEV
|
3156003WL023280
|
PARAMDEV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824674
|
|
PARAM DEO YADAV S/O SIDHARI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
GHOSI
|
UP-56-003-033-002/64
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319728
|
07/11/2023
|
RAMCHANDRA
|
3156003WL023278
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824646
|
|
MR CHANDER YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHOSI
|
UP-56-003-033-002/69
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319758
|
07/11/2023
|
TARA DEVI
|
3156003WL023280
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824715
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHOSI
|
UP-56-003-033-002/71
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319759
|
07/11/2023
|
SONAMTI
|
3156003WL023280
|
SONAMTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824684
|
|
MISS SONMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHOSI
|
UP-56-003-048-001/165
(PIDHAVAL)
|
3156003000NRG24071120230319533
|
07/11/2023
|
FOOLJHARI
|
3156003WL023268
|
FOOLJHARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824689
|
|
Mr. RAM SAJAN AND PHULAJHARIYA S/O BALE
|
INDIAN BANK(607105)
|
|
35
|
GHOSI
|
UP-56-003-048-001/165
(PIDHAVAL)
|
3156003000NRG24071120230319532
|
07/11/2023
|
RAMSAJAN
|
3156003WL023268
|
RAMSAJAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824729
|
|
RAM SAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHOSI
|
UP-56-003-048-001/172
(PIDHAVAL)
|
3156003000NRG24071120230319141
|
07/11/2023
|
SATYANARAYAN
|
3156003WL023254
|
SATYANARAYAN
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9667824644
|
|
SATYANARAIN GUPTTA S/O BECHAN GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
GHOSI
|
UP-56-003-048-001/190
(PIDHAVAL)
|
3156003000NRG24071120230319534
|
07/11/2023
|
GULAB
|
3156003WL023268
|
GULAB
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824649
|
|
GULAB CHAND S/O RAM NAGEENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
GHOSI
|
UP-56-003-048-001/190
(PIDHAVAL)
|
3156003000NRG24071120230319535
|
07/11/2023
|
TARA DEVI
|
3156003WL023268
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667824723
|
|
MISS TARA X
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHOSI
|
UP-56-003-048-001/210
(PIDHAVAL)
|
3156003000NRG24071120230319538
|
07/11/2023
|
BINDU
|
3156003WL023268
|
BINDU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824635
|
|
BINDU DEVI W/O NATHU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
GHOSI
|
UP-56-003-048-001/231
(PIDHAVAL)
|
3156003000NRG24071120230319540
|
07/11/2023
|
SUSHILA
|
3156003WL023268
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667824651
|
|
SUSHILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
GHOSI
|
UP-56-003-048-001/240
(PIDHAVAL)
|
3156003000NRG24071120230319542
|
07/11/2023
|
MULAI DEVI
|
3156003WL023268
|
MULAI DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667824652
|
|
MALOOI W/O LATE SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
GHOSI
|
UP-56-003-048-001/255
(PIDHAVAL)
|
3156003000NRG24071120230319543
|
07/11/2023
|
KUMARI
|
3156003WL023268
|
KUMARI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667824654
|
|
KUMARI W/O JHANJHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
GHOSI
|
UP-56-003-048-001/313
(PIDHAVAL)
|
3156003000NRG24071120230319545
|
07/11/2023
|
BECHU
|
3156003WL023268
|
BECHU
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667824660
|
|
BECHU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
GHOSI
|
UP-56-003-048-001/313
(PIDHAVAL)
|
3156003000NRG24071120230319546
|
07/11/2023
|
SINDHU
|
3156003WL023268
|
SINDHU
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667824726
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHOSI
|
UP-56-003-048-001/334
(PIDHAVAL)
|
3156003000NRG24071120230319551
|
07/11/2023
|
RAMCHANDRA
|
3156003WL023268
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824718
|
|
RAMCHANDRA NAGINA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHOSI
|
UP-56-003-048-001/334
(PIDHAVAL)
|
3156003000NRG24071120230319550
|
07/11/2023
|
SUSHILA
|
3156003WL023268
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824653
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
47
|
GHOSI
|
UP-56-003-048-001/335
(PIDHAVAL)
|
3156003000NRG24071120230319552
|
07/11/2023
|
HARISCHAND
|
3156003WL023268
|
HARISCHAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824719
|
|
HARISHCHAND
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHOSI
|
UP-56-003-048-001/335
(PIDHAVAL)
|
3156003000NRG24071120230319553
|
07/11/2023
|
MINTA
|
3156003WL023268
|
MINTA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824721
|
|
MINTA RAJBHAR W/O HARISHENDRA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
GHOSI
|
UP-56-003-048-001/349
(PIDHAVAL)
|
3156003000NRG24071120230319554
|
07/11/2023
|
PUSPA
|
3156003WL023268
|
PUSPA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824661
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
50
|
GHOSI
|
UP-56-003-048-001/367
(PIDHAVAL)
|
3156003000NRG24071120230319148
|
07/11/2023
|
DINESH
|
3156003WL023254
|
DINESH
|
00059
|
BARB0BUPGBX
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824659
|
|
DINESH S/O SURJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
GHOSI
|
UP-56-003-048-001/378
(PIDHAVAL)
|
3156003000NRG24071120230319558
|
07/11/2023
|
MITHAI
|
3156003WL023268
|
MITHAI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824732
|
|
MITHAI S/O SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
GHOSI
|
UP-56-003-048-001/378
(PIDHAVAL)
|
3156003000NRG24071120230319560
|
07/11/2023
|
SUSHILA
|
3156003WL023268
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824730
|
|
Mrs. SHUSHILA DEVI
|
INDIAN BANK(607105)
|
|
53
|
GHOSI
|
UP-56-003-048-001/396
(PIDHAVAL)
|
3156003000NRG24071120230319561
|
07/11/2023
|
BASANTI
|
3156003WL023268
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824657
|
|
BASANTI DEVI W/O GIRDHARI RAJ BHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
GHOSI
|
UP-56-003-048-001/399
(PIDHAVAL)
|
3156003000NRG24071120230319562
|
07/11/2023
|
SONMATI
|
3156003WL023268
|
SONMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824720
|
|
SONMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
GHOSI
|
UP-56-003-048-001/45
(PIDHAVAL)
|
3156003000NRG24071120230319150
|
07/11/2023
|
BEILI
|
3156003WL023254
|
BEILI
|
00059
|
BARB0BUPGBX
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824645
|
|
BEILI DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHOSI
|
UP-56-003-048-001/508
(PIDHAVAL)
|
3156003000NRG24071120230319564
|
07/11/2023
|
RUPESH KUMAR
|
3156003WL023268
|
RUPESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824658
|
|
RUPESH KUMAR
|
CANARA BANK(508532)
|
|
57
|
GHOSI
|
UP-56-003-048-001/529
(PIDHAVAL)
|
3156003000NRG24071120230319565
|
07/11/2023
|
MANJU
|
3156003WL023268
|
MANJU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824662
|
|
MANJU DEVI W/O BRIJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
GHOSI
|
UP-56-003-048-001/532
(PIDHAVAL)
|
3156003000NRG24071120230319154
|
07/11/2023
|
CHANWA DEVI
|
3156003WL023254
|
CHANWA DEVI
|
00059
|
BARB0BUPGBX
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824697
|
|
CHANAWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
GHOSI
|
UP-56-003-048-001/532
(PIDHAVAL)
|
3156003000NRG24071120230319153
|
07/11/2023
|
DINESH
|
3156003WL023254
|
DINESH
|
00059
|
BARB0BUPGBX
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824648
|
|
DINESH SONKER S/O BANARASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
GHOSI
|
UP-56-003-048-001/534
(PIDHAVAL)
|
3156003000NRG24071120230319566
|
07/11/2023
|
FOOLCHAND
|
3156003WL023268
|
FOOLCHAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824695
|
|
Mr. FULCHAND .
|
INDIAN BANK(607105)
|
|
61
|
GHOSI
|
UP-56-003-048-001/635
(PIDHAVAL)
|
3156003000NRG24071120230319569
|
07/11/2023
|
ANURADHA
|
3156003WL023268
|
ANURADHA
|
00059
|
BARB0BUPGBX
|
2405
|
2405
|
Processed
|
19/01/2024
|
|
9667824724
|
|
ANURADHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
GHOSI
|
UP-56-003-048-001/638
(PIDHAVAL)
|
3156003000NRG24071120230319570
|
07/11/2023
|
RAMESH
|
3156003WL023268
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2405
|
2405
|
Processed
|
19/01/2024
|
|
9667824722
|
|
RAMESH S/O LATE MUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
GHOSI
|
UP-56-003-048-001/647
(PIDHAVAL)
|
3156003000NRG24071120230319571
|
07/11/2023
|
Tara
|
3156003WL023268
|
Tara
|
00059
|
BARB0BUPGBX
|
2405
|
2405
|
Processed
|
19/01/2024
|
|
9667824725
|
|
TARA
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHOSI
|
UP-56-003-048-001/663
(PIDHAVAL)
|
3156003000NRG24071120230319159
|
07/11/2023
|
SAMBHU
|
3156003WL023254
|
SAMBHU
|
00059
|
BARB0BUPGBX
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824696
|
|
SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
GHOSI
|
UP-56-003-048-001/664
(PIDHAVAL)
|
3156003000NRG24071120230319161
|
07/11/2023
|
DURGA
|
3156003WL023254
|
DURGA
|
00059
|
BARB0BUPGBX
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824682
|
|
DURGA SO BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
GHOSI
|
UP-56-003-048-001/664
(PIDHAVAL)
|
3156003000NRG24071120230319160
|
07/11/2023
|
SUBHAWATI
|
3156003WL023254
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824681
|
|
SUBHAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
GHOSI
|
UP-56-003-048-001/693
(PIDHAVAL)
|
3156003000NRG24071120230319166
|
07/11/2023
|
SADHNA SONKAR
|
3156003WL023254
|
SADHNA SONKAR
|
00059
|
BARB0BUPGBX
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824666
|
|
SADHANA SONKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
GHOSI
|
UP-56-003-048-001/694
(PIDHAVAL)
|
3156003000NRG24071120230319167
|
07/11/2023
|
RAMESH SONKAR
|
3156003WL023254
|
RAMESH SONKAR
|
00059
|
BARB0BUPGBX
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824667
|
|
RAMESH S/O SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
GHOSI
|
UP-56-003-048-001/696
(PIDHAVAL)
|
3156003000NRG24071120230319168
|
07/11/2023
|
ANUJ MAURYA
|
3156003WL023254
|
ANUJ MAURYA
|
00059
|
BARB0BUPGBX
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824671
|
|
ANUJ MAURYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHOSI
|
UP-56-003-048-001/700
(PIDHAVAL)
|
3156003000NRG24071120230319170
|
07/11/2023
|
RAJKUMARI
|
3156003WL023254
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824679
|
|
RAJKUMARI W/O RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
GHOSI
|
UP-56-003-048-001/713
(PIDHAVAL)
|
3156003000NRG24071120230319176
|
07/11/2023
|
ADITYA
|
3156003WL023254
|
ADITYA
|
00059
|
BARB0BUPGBX
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824670
|
|
ADITYA SONKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
GHOSI
|
UP-56-003-048-001/714
(PIDHAVAL)
|
3156003000NRG24071120230319177
|
07/11/2023
|
ASHISH SONKAR
|
3156003WL023254
|
ASHISH SONKAR
|
00059
|
BARB0BUPGBX
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824669
|
|
ASHISH SONKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
GHOSI
|
UP-56-003-048-001/718
(PIDHAVAL)
|
3156003000NRG24071120230319179
|
07/11/2023
|
SINDA
|
3156003WL023254
|
SINDA
|
00059
|
BARB0BUPGBX
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824668
|
|
SINDA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
GHOSI
|
UP-56-003-048-001/72
(PIDHAVAL)
|
3156003000NRG24071120230319577
|
07/11/2023
|
KALAWATI
|
3156003WL023268
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2405
|
2405
|
Processed
|
19/01/2024
|
|
9667824731
|
|
MR NIBBULAL KANNAUJIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHOSI
|
UP-56-003-048-001/72
(PIDHAVAL)
|
3156003000NRG24071120230319576
|
07/11/2023
|
NIBULAL
|
3156003WL023268
|
NIBULAL
|
00059
|
BARB0BUPGBX
|
2405
|
2405
|
Processed
|
19/01/2024
|
|
9667824687
|
|
MR NIBBULAL KANNAUJIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHOSI
|
UP-56-003-048-001/73
(PIDHAVAL)
|
3156003000NRG24071120230319183
|
07/11/2023
|
KUSAMAVATI
|
3156003WL023254
|
KUSAMAVATI
|
00059
|
BARB0BUPGBX
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667824656
|
|
Mr. BHAJAN .
|
INDIAN BANK(607105)
|
|
77
|
GHOSI
|
UP-56-003-048-001/77
(PIDHAVAL)
|
3156003000NRG24071120230319185
|
07/11/2023
|
MANSHA
|
3156003WL023254
|
MANSHA
|
00059
|
BARB0BUPGBX
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824650
|
|
MANSHA DEVI W/O RAM AWADH (P.B.I.040320
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
GHOSI
|
UP-56-003-048-001/77
(PIDHAVAL)
|
3156003000NRG24071120230319184
|
07/11/2023
|
RAMAVADH
|
3156003WL023254
|
RAMAVADH
|
00059
|
BARB0BUPGBX
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824655
|
|
RAMAWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
GHOSI
|
UP-56-003-048-001/80
(PIDHAVAL)
|
3156003000NRG24071120230319578
|
07/11/2023
|
DARA
|
3156003WL023268
|
DARA
|
00059
|
BARB0BUPGBX
|
2405
|
2405
|
Processed
|
19/01/2024
|
|
9667824728
|
|
DARA S/O PALTU & SMT.PUSHPA DEVI W/O DAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195697
|
195697
|
|
|
|
|
|
|
|
|
80
|
GHOSI
|
UP-56-003-048-001/270
(PIDHAVAL)
|
3156003000NRG24071120230319145
|
07/11/2023
|
KANCHAN
|
3156003WL023254
|
KANCHAN
|
00078
|
CNRB0003418
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9667824523
|
|
KANCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
GHOSI
|
UP-56-003-048-001/374
(PIDHAVAL)
|
3156003000NRG24071120230319555
|
07/11/2023
|
RAKESH
|
3156003WL023268
|
RAKESH
|
00078
|
CNRB0003418
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824528
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
82
|
GHOSI
|
UP-56-003-057-002/424
(SOMARI DEEH)
|
3156003000NRG24071120230319133
|
07/11/2023
|
MEENA
|
3156003WL023253
|
MEENA
|
00078
|
CNRB0003418
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667824530
|
|
MINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7022
|
7022
|
|
|
|
|
|
|
|
|
83
|
GHOSI
|
UP-56-003-033-002/370
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319755
|
07/11/2023
|
RAMCHANDRA YADAV
|
3156003WL023280
|
RAMCHANDRA YADAV
|
00078
|
CNRB0018720
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824717
|
|
RAMCHANDRA YADAV S/O RAMKEWAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHOSI
|
UP-56-003-057-002/428
(SOMARI DEEH)
|
3156003000NRG24071120230319134
|
07/11/2023
|
TARA
|
3156003WL023253
|
TARA
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667824677
|
|
TARA DEVI WO UMASHANKER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
85
|
GHOSI
|
UP-56-003-048-001/685
(PIDHAVAL)
|
3156003000NRG24071120230319575
|
07/11/2023
|
LAKSHMI RAJBHAR
|
3156003WL023268
|
LAKSHMI RAJBHAR
|
00089
|
CBIN0281835
|
2405
|
2405
|
Processed
|
19/01/2024
|
|
9667824516
|
|
Mrs. LAXMI RAJBHAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
86
|
GHOSI
|
UP-56-003-048-001/130
(PIDHAVAL)
|
3156003000NRG24071120230319137
|
07/11/2023
|
VIRENDRA
|
3156003WL023254
|
VIRENDRA
|
00176
|
IDIB000K547
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9667824519
|
|
BIRENDRA KUMAR S/O BECHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
GHOSI
|
UP-56-003-048-001/236
(PIDHAVAL)
|
3156003000NRG24071120230319541
|
07/11/2023
|
SHREEMATI
|
3156003WL023268
|
SHREEMATI
|
00176
|
IDIB000K547
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667824643
|
|
Mr. MOTI .
|
INDIAN BANK(607105)
|
|
88
|
GHOSI
|
UP-56-003-048-001/348
(PIDHAVAL)
|
3156003000NRG24071120230319146
|
07/11/2023
|
SUBHAWATI
|
3156003WL023254
|
SUBHAWATI
|
00176
|
IDIB000K547
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9667824727
|
|
Mrs. SUBHAWATI DEVI
|
INDIAN BANK(607105)
|
|
89
|
GHOSI
|
UP-56-003-048-001/377
(PIDHAVAL)
|
3156003000NRG24071120230319556
|
07/11/2023
|
PURUSHOTTAM
|
3156003WL023268
|
PURUSHOTTAM
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824518
|
|
Mr. Purusottam Sonkar
|
INDIAN BANK(607105)
|
|
90
|
GHOSI
|
UP-56-003-048-001/716
(PIDHAVAL)
|
3156003000NRG24071120230319178
|
07/11/2023
|
SEEMA
|
3156003WL023254
|
SEEMA
|
00176
|
IDIB000K547
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824672
|
|
Mrs. Seema .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13007
|
13007
|
|
|
|
|
|
|
|
|
91
|
GHOSI
|
UP-56-003-010-001/282
(DARIYABAD)
|
3156003000NRG24071120230319618
|
07/11/2023
|
DHURIYA
|
3156003WL023272
|
DHURIYA
|
00176
|
IDIB000V505
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667824678
|
|
DHURIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
92
|
GHOSI
|
UP-56-003-048-001/359
(PIDHAVAL)
|
3156003000NRG24071120230319147
|
07/11/2023
|
SATISH MAURYA
|
3156003WL023254
|
SATISH MAURYA
|
00354
|
PUNB0744100
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824735
|
|
Mr. SATISH MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
93
|
GHOSI
|
UP-56-003-033-001/273
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319745
|
07/11/2023
|
RAMMAUJ
|
3156003WL023280
|
RAMMAUJ
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824631
|
|
RAMAMAUJ
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHOSI
|
UP-56-003-033-002/127
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319702
|
07/11/2023
|
RAMDHYAN
|
3156003WL023278
|
RAMDHYAN
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824517
|
|
MR RAMDHYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHOSI
|
UP-56-003-033-002/131
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319704
|
07/11/2023
|
SANJOO
|
3156003WL023278
|
SANJOO
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824521
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
96
|
GHOSI
|
UP-56-003-033-002/14
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319750
|
07/11/2023
|
PREMCHAND
|
3156003WL023280
|
PREMCHAND
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824525
|
|
MR PREM CHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHOSI
|
UP-56-003-033-002/360
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319752
|
07/11/2023
|
LALMATI
|
3156003WL023280
|
LALMATI
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824608
|
|
LALMATHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHOSI
|
UP-56-003-033-002/378
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319725
|
07/11/2023
|
VIPIN KUMAR YADAV
|
3156003WL023278
|
VIPIN KUMAR YADAV
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824625
|
|
MR VIPIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHOSI
|
UP-56-003-033-002/72
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319760
|
07/11/2023
|
LALMATI
|
3156003WL023280
|
LALMATI
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824535
|
|
LALMATI
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHOSI
|
UP-56-003-048-001/258
(PIDHAVAL)
|
3156003000NRG24071120230319544
|
07/11/2023
|
REETA
|
3156003WL023268
|
REETA
|
00415
|
SBIN0000204
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667824601
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHOSI
|
UP-56-003-048-001/663
(PIDHAVAL)
|
3156003000NRG24071120230319158
|
07/11/2023
|
SHYAMDULARI
|
3156003WL023254
|
SHYAMDULARI
|
00415
|
SBIN0000204
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824619
|
|
SHAMBHU S/O DURGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
GHOSI
|
UP-56-003-048-001/727
(PIDHAVAL)
|
3156003000NRG24071120230319182
|
07/11/2023
|
VINDU
|
3156003WL023254
|
VINDU
|
00415
|
SBIN0000204
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824522
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHOSI
|
UP-56-003-057-002/409
(SOMARI DEEH)
|
3156003000NRG24071120230319132
|
07/11/2023
|
MANJU
|
3156003WL023253
|
MANJU
|
00415
|
SBIN0000204
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667824531
|
|
MANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
GHOSI
|
UP-56-003-057-002/477
(SOMARI DEEH)
|
3156003000NRG24071120230319135
|
07/11/2023
|
SHANTI
|
3156003WL023253
|
SHANTI
|
00415
|
SBIN0000204
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667824537
|
|
MRS SHANTI XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32886
|
32886
|
|
|
|
|
|
|
|
|
105
|
GHOSI
|
UP-56-003-033-002/352
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319723
|
07/11/2023
|
INDU YADAV
|
3156003WL023278
|
INDU YADAV
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824624
|
|
INDU YADAV WO RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
106
|
GHOSI
|
UP-56-003-048-001/377
(PIDHAVAL)
|
3156003000NRG24071120230319557
|
07/11/2023
|
INDU
|
3156003WL023268
|
INDU
|
00415
|
SBIN0012475
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824520
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
107
|
GHOSI
|
UP-56-003-048-001/662
(PIDHAVAL)
|
3156003000NRG24071120230319573
|
07/11/2023
|
KAUSHILYA
|
3156003WL023268
|
KAUSHILYA
|
00468
|
UBIN0534242
|
2405
|
2405
|
Processed
|
19/01/2024
|
|
9667824536
|
|
KAUSILYA DO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
108
|
GHOSI
|
UP-56-003-026-001/532
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319454
|
07/11/2023
|
RINKU DEVI
|
3156003WL023264
|
RINKU DEVI
|
00468
|
UBIN0534749
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667824524
|
|
KUMARI RINKU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
109
|
GHOSI
|
UP-56-003-033-002/128
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319703
|
07/11/2023
|
REETA YADAV
|
3156003WL023278
|
REETA YADAV
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824563
|
|
REETA YADAV
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHOSI
|
UP-56-003-033-002/13
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319749
|
07/11/2023
|
SARSVTI
|
3156003WL023280
|
SARSVTI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824547
|
|
SARASVATI
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHOSI
|
UP-56-003-033-002/132
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319705
|
07/11/2023
|
POOJA KUAMRI
|
3156003WL023278
|
POOJA KUAMRI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824562
|
|
POOJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHOSI
|
UP-56-003-033-002/139
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319706
|
07/11/2023
|
AVINASH CHAUHAN
|
3156003WL023278
|
AVINASH CHAUHAN
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824526
|
|
AVINASH CHAUHAN SO RAMU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHOSI
|
UP-56-003-033-002/301
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319709
|
07/11/2023
|
SHALABI DEVI
|
3156003WL023278
|
SHALABI DEVI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824568
|
|
SALABI DEVI W-O JITENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHOSI
|
UP-56-003-033-002/302
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319710
|
07/11/2023
|
RAJANI DEVI
|
3156003WL023278
|
RAJANI DEVI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824560
|
|
RAJANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHOSI
|
UP-56-003-033-002/304
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319711
|
07/11/2023
|
SHANTI
|
3156003WL023278
|
SHANTI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824558
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHOSI
|
UP-56-003-033-002/305
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319712
|
07/11/2023
|
SHAKUNTALA
|
3156003WL023278
|
SHAKUNTALA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824557
|
|
SHAKUNTLA YADAV WO H
|
BANK OF BARODA(606985)
|
|
117
|
GHOSI
|
UP-56-003-033-002/307
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319713
|
07/11/2023
|
MANORAMA DEVI
|
3156003WL023278
|
MANORAMA DEVI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824534
|
|
MANORAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHOSI
|
UP-56-003-033-002/317
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319751
|
07/11/2023
|
LALMATI DEVI
|
3156003WL023280
|
LALMATI DEVI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824565
|
|
LALMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
GHOSI
|
UP-56-003-033-002/325
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319717
|
07/11/2023
|
SAVITRI DEVI
|
3156003WL023278
|
SAVITRI DEVI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824561
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHOSI
|
UP-56-003-033-002/349
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319721
|
07/11/2023
|
POOJA
|
3156003WL023278
|
POOJA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824559
|
|
POOJA YADAV
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHOSI
|
UP-56-003-033-002/361
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319753
|
07/11/2023
|
PRATIMA DEVI
|
3156003WL023280
|
PRATIMA DEVI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824543
|
|
PRATIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHOSI
|
UP-56-003-033-002/39
(MACHIL JAMIL MACHIL)
|
3156003000NRG24071120230319726
|
07/11/2023
|
GUDDI
|
3156003WL023278
|
GUDDI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667824564
|
|
GUDDI YADAV
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHOSI
|
UP-56-003-048-001/1
(PIDHAVAL)
|
3156003000NRG24071120230319530
|
07/11/2023
|
GOVIND
|
3156003WL023268
|
GOVIND
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824538
|
|
MR GOVIND RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHOSI
|
UP-56-003-048-001/1
(PIDHAVAL)
|
3156003000NRG24071120230319529
|
07/11/2023
|
RAMESH
|
3156003WL023268
|
RAMESH
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824569
|
|
RAMESH SO SOORYAVALI
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHOSI
|
UP-56-003-048-001/1
(PIDHAVAL)
|
3156003000NRG24071120230319531
|
07/11/2023
|
SOMARI DEVI RAJBHAR
|
3156003WL023268
|
SOMARI DEVI RAJBHAR
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824570
|
|
SOMARI DEVI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHOSI
|
UP-56-003-048-001/155
(PIDHAVAL)
|
3156003000NRG24071120230319140
|
07/11/2023
|
ISHARAVATI
|
3156003WL023254
|
ISHARAVATI
|
00468
|
UBIN0535982
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9667824552
|
|
ISHARAVATI
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHOSI
|
UP-56-003-048-001/155
(PIDHAVAL)
|
3156003000NRG24071120230319139
|
07/11/2023
|
MANU
|
3156003WL023254
|
MANU
|
00468
|
UBIN0535982
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9667824529
|
|
MANNU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHOSI
|
UP-56-003-048-001/227
(PIDHAVAL)
|
3156003000NRG24071120230319539
|
07/11/2023
|
Reena
|
3156003WL023268
|
Reena
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824549
|
|
RINA
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHOSI
|
UP-56-003-048-001/245
(PIDHAVAL)
|
3156003000NRG24071120230319143
|
07/11/2023
|
MAGHI DEVI
|
3156003WL023254
|
MAGHI DEVI
|
00468
|
UBIN0535982
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9667824555
|
|
MAGHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHOSI
|
UP-56-003-048-001/316
(PIDHAVAL)
|
3156003000NRG24071120230319547
|
07/11/2023
|
Sumitra
|
3156003WL023268
|
Sumitra
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824533
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHOSI
|
UP-56-003-048-001/32
(PIDHAVAL)
|
3156003000NRG24071120230319548
|
07/11/2023
|
Renu
|
3156003WL023268
|
Renu
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824566
|
|
RENU
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHOSI
|
UP-56-003-048-001/325
(PIDHAVAL)
|
3156003000NRG24071120230319549
|
07/11/2023
|
SAVITRI
|
3156003WL023268
|
SAVITRI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824551
|
|
SAVITRI DEVI W/O VIJAY BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
GHOSI
|
UP-56-003-048-001/367
(PIDHAVAL)
|
3156003000NRG24071120230319149
|
07/11/2023
|
HEVANTI
|
3156003WL023254
|
HEVANTI
|
00468
|
UBIN0535982
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824553
|
|
HEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHOSI
|
UP-56-003-048-001/405
(PIDHAVAL)
|
3156003000NRG24071120230319563
|
07/11/2023
|
RAMESH
|
3156003WL023268
|
RAMESH
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667824550
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHOSI
|
UP-56-003-048-001/504
(PIDHAVAL)
|
3156003000NRG24071120230319151
|
07/11/2023
|
SUSHILA DEVI
|
3156003WL023254
|
SUSHILA DEVI
|
00468
|
UBIN0535982
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824548
|
|
SUSHILA DEVI WO JALIM
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHOSI
|
UP-56-003-048-001/573
(PIDHAVAL)
|
3156003000NRG24071120230319155
|
07/11/2023
|
ANITA
|
3156003WL023254
|
ANITA
|
00468
|
UBIN0535982
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824546
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHOSI
|
UP-56-003-048-001/574
(PIDHAVAL)
|
3156003000NRG24071120230319156
|
07/11/2023
|
PUTALA RAJBHAR
|
3156003WL023254
|
PUTALA RAJBHAR
|
00468
|
UBIN0535982
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824556
|
|
PUTALA DEVI WO VIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
GHOSI
|
UP-56-003-048-001/662
(PIDHAVAL)
|
3156003000NRG24071120230319574
|
07/11/2023
|
MANOJ
|
3156003WL023268
|
MANOJ
|
00468
|
UBIN0535982
|
2405
|
2405
|
Processed
|
19/01/2024
|
|
9667824567
|
|
MANOJ KUMAR SONKAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHOSI
|
UP-56-003-048-001/673
(PIDHAVAL)
|
3156003000NRG24071120230319162
|
07/11/2023
|
NIRJALA
|
3156003WL023254
|
NIRJALA
|
00468
|
UBIN0535982
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824545
|
|
NIRAJALA WO HIRALAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHOSI
|
UP-56-003-048-001/677
(PIDHAVAL)
|
3156003000NRG24071120230319163
|
07/11/2023
|
GEETA DEVI
|
3156003WL023254
|
GEETA DEVI
|
00468
|
UBIN0535982
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824544
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHOSI
|
UP-56-003-048-001/709
(PIDHAVAL)
|
3156003000NRG24071120230319173
|
07/11/2023
|
RMPRAVESH
|
3156003WL023254
|
RMPRAVESH
|
00468
|
UBIN0535982
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824554
|
|
RAM PRAVESH YADAV SO KESHAV YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
GHOSI
|
UP-56-003-048-001/710
(PIDHAVAL)
|
3156003000NRG24071120230319174
|
07/11/2023
|
CHANMUNI
|
3156003WL023254
|
CHANMUNI
|
00468
|
UBIN0535982
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824540
|
|
CHANMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHOSI
|
UP-56-003-048-001/712
(PIDHAVAL)
|
3156003000NRG24071120230319175
|
07/11/2023
|
MAMTA DEVI
|
3156003WL023254
|
MAMTA DEVI
|
00468
|
UBIN0535982
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824541
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHOSI
|
UP-56-003-048-001/722
(PIDHAVAL)
|
3156003000NRG24071120230319181
|
07/11/2023
|
CHANVA
|
3156003WL023254
|
CHANVA
|
00468
|
UBIN0535982
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824542
|
|
CHANVA W/O RAM HARAKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
GHOSI
|
UP-56-003-048-001/722
(PIDHAVAL)
|
3156003000NRG24071120230319180
|
07/11/2023
|
SHAKITMAN
|
3156003WL023254
|
SHAKITMAN
|
00468
|
UBIN0535982
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9667824539
|
|
SHAKTIMAN S/O SHAMBHU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
146
|
GHOSI
|
UP-56-003-057-002/530
(SOMARI DEEH)
|
3156003000NRG24071120230319136
|
07/11/2023
|
DINESH KUMAR
|
3156003WL023253
|
DINESH KUMAR
|
00468
|
UBIN0535982
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667824527
|
|
DINESH KUMAR S\O LATE DEEPCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112114
|
112114
|
|
|
|
|
|
|
|
|
147
|
GHOSI
|
UP-56-003-026-001/103
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319388
|
07/11/2023
|
GUDRI
|
3156003WL023264
|
GUDRI
|
00468
|
UBIN0542172
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667824574
|
|
GUDARI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
148
|
GHOSI
|
UP-56-003-026-001/104
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319389
|
07/11/2023
|
IJAHAREE
|
3156003WL023264
|
IJAHAREE
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667824609
|
|
IJAHARI
|
UNION BANK OF INDIA(508500)
|
|
149
|
GHOSI
|
UP-56-003-026-001/108
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319390
|
07/11/2023
|
BAHETRI
|
3156003WL023264
|
BAHETRI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824571
|
|
BAHETRI WIFE OF NARIJAN
|
UNION BANK OF INDIA(508500)
|
|
150
|
GHOSI
|
UP-56-003-026-001/109
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319391
|
07/11/2023
|
MUKESH MAURYA
|
3156003WL023264
|
MUKESH MAURYA
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824603
|
|
MUKESH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
151
|
GHOSI
|
UP-56-003-026-001/110
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319392
|
07/11/2023
|
MASTR RAMU RAJBHAR
|
3156003WL023264
|
MASTR RAMU RAJBHAR
|
00468
|
UBIN0542172
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667824594
|
|
RAMU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
GHOSI
|
UP-56-003-026-001/111
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319393
|
07/11/2023
|
CHANDRAKALA
|
3156003WL023264
|
CHANDRAKALA
|
00468
|
UBIN0542172
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667824680
|
|
CHANDRA KALA CHAUHAN W/O RAMBARAI CHAUHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHOSI
|
UP-56-003-026-001/112
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319394
|
07/11/2023
|
PRABHU
|
3156003WL023264
|
PRABHU
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824600
|
|
PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GHOSI
|
UP-56-003-026-001/116
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319395
|
07/11/2023
|
KABUTARI
|
3156003WL023264
|
KABUTARI
|
00468
|
UBIN0542172
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667824612
|
|
KABUTARI
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHOSI
|
UP-56-003-026-001/119
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319396
|
07/11/2023
|
SATYARAM MAURYA
|
3156003WL023264
|
SATYARAM MAURYA
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824585
|
|
SATYARAM MAURYA SO RAMSANEHI MAURYA
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHOSI
|
UP-56-003-026-001/121
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319397
|
07/11/2023
|
SHAKUNTALA
|
3156003WL023264
|
SHAKUNTALA
|
00468
|
UBIN0542172
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667824703
|
|
SHAKUNTALA W/O RAMAVRIKSHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHOSI
|
UP-56-003-026-001/123
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319398
|
07/11/2023
|
RABADI DEVI
|
3156003WL023264
|
RABADI DEVI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824638
|
|
RABADI DEVI
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHOSI
|
UP-56-003-026-001/129
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319400
|
07/11/2023
|
ASHA DEVI
|
3156003WL023264
|
ASHA DEVI
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667824573
|
|
ASHA DEVI WO RAMVIJAY
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHOSI
|
UP-56-003-026-001/129
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319399
|
07/11/2023
|
RAMVIJAY
|
3156003WL023264
|
RAMVIJAY
|
00468
|
UBIN0542172
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667824617
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
GHOSI
|
UP-56-003-026-001/130
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319401
|
07/11/2023
|
GHAN SHYAM RAJBHAR
|
3156003WL023264
|
GHAN SHYAM RAJBHAR
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824598
|
|
GHAN SHYAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHOSI
|
UP-56-003-026-001/132
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319402
|
07/11/2023
|
KAMALAWATI
|
3156003WL023264
|
KAMALAWATI
|
00468
|
UBIN0542172
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667824699
|
|
KAMLAVATI W/O HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHOSI
|
UP-56-003-026-001/134
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319403
|
07/11/2023
|
FULMATI
|
3156003WL023264
|
FULMATI
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667824575
|
|
PHULMATI WIFE OF KAMLESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHOSI
|
UP-56-003-026-001/137
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319404
|
07/11/2023
|
GEETA
|
3156003WL023264
|
GEETA
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824614
|
|
GEETA WIFE OF RADHEYSHYAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHOSI
|
UP-56-003-026-001/138
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319405
|
07/11/2023
|
SANDHYA
|
3156003WL023264
|
SANDHYA
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824613
|
|
SANDHYA WIFE OF RAMPRIT
|
UNION BANK OF INDIA(508500)
|
|
165
|
GHOSI
|
UP-56-003-026-001/15
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319406
|
07/11/2023
|
SURYABHAN
|
3156003WL023264
|
SURYABHAN
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667824587
|
|
SURYA BHAN RAJBHAR S/O BALLI
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHOSI
|
UP-56-003-026-001/150
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319407
|
07/11/2023
|
HARIRAM
|
3156003WL023264
|
HARIRAM
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667824634
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GHOSI
|
UP-56-003-026-001/162
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319408
|
07/11/2023
|
SHALU DEVI
|
3156003WL023264
|
SHALU DEVI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824595
|
|
SHALU
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHOSI
|
UP-56-003-026-001/169
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319410
|
07/11/2023
|
CHINTA
|
3156003WL023264
|
CHINTA
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824637
|
|
CHINTA
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHOSI
|
UP-56-003-026-001/176
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319411
|
07/11/2023
|
URMILA
|
3156003WL023264
|
URMILA
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824663
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
170
|
GHOSI
|
UP-56-003-026-001/203
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319412
|
07/11/2023
|
AJAY KUMAR
|
3156003WL023264
|
AJAY KUMAR
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824582
|
|
AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHOSI
|
UP-56-003-026-001/215
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319413
|
07/11/2023
|
MANJU DEVI
|
3156003WL023264
|
MANJU DEVI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824664
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHOSI
|
UP-56-003-026-001/216
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319414
|
07/11/2023
|
MUNGIYA DEVI
|
3156003WL023264
|
MUNGIYA DEVI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824630
|
|
MUNGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GHOSI
|
UP-56-003-026-001/22
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319416
|
07/11/2023
|
JALEBUN NISHA
|
3156003WL023264
|
JALEBUN NISHA
|
00468
|
UBIN0542172
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667824578
|
|
JALIMUNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GHOSI
|
UP-56-003-026-001/22
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319415
|
07/11/2023
|
MUMTAJ KHAN
|
3156003WL023264
|
MUMTAJ KHAN
|
00468
|
UBIN0542172
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667824627
|
|
MUMTAJ KHAN S/O JAHUR KHAN
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHOSI
|
UP-56-003-026-001/227
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319418
|
07/11/2023
|
DHANMATI
|
3156003WL023264
|
DHANMATI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824576
|
|
DHANMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GHOSI
|
UP-56-003-026-001/244
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319421
|
07/11/2023
|
INDAL
|
3156003WL023264
|
INDAL
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824621
|
|
INDAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHOSI
|
UP-56-003-026-001/257
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319422
|
07/11/2023
|
MAINA
|
3156003WL023264
|
MAINA
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667824572
|
|
MAINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
178
|
GHOSI
|
UP-56-003-026-001/277
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319424
|
07/11/2023
|
KOSILA
|
3156003WL023264
|
KOSILA
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824610
|
|
KOSILA WO RAM AWADH
|
UNION BANK OF INDIA(508500)
|
|
179
|
GHOSI
|
UP-56-003-026-001/28
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319426
|
07/11/2023
|
SHIVKUMAR
|
3156003WL023264
|
SHIVKUMAR
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824597
|
|
SHIV KUMAR RAJBHAR S/O LALMUNI
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHOSI
|
UP-56-003-026-001/288
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319428
|
07/11/2023
|
KIRAN
|
3156003WL023264
|
KIRAN
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824683
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHOSI
|
UP-56-003-026-001/290
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319429
|
07/11/2023
|
SATIYA
|
3156003WL023264
|
SATIYA
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824702
|
|
SATIYA WO PHEKU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
182
|
GHOSI
|
UP-56-003-026-001/296
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319430
|
07/11/2023
|
SATISH KUMAR
|
3156003WL023264
|
SATISH KUMAR
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824590
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHOSI
|
UP-56-003-026-001/315
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319431
|
07/11/2023
|
SANJAY
|
3156003WL023264
|
SANJAY
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824593
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GHOSI
|
UP-56-003-026-001/316
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319432
|
07/11/2023
|
DEEPAK
|
3156003WL023264
|
DEEPAK
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824580
|
|
DEEPAK S/O SRI SATENDAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHOSI
|
UP-56-003-026-001/338
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319433
|
07/11/2023
|
SANJU DEVI
|
3156003WL023264
|
SANJU DEVI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824579
|
|
SANJU DEVI WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHOSI
|
UP-56-003-026-001/346
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319435
|
07/11/2023
|
REETA
|
3156003WL023264
|
REETA
|
00468
|
UBIN0542172
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667824577
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
187
|
GHOSI
|
UP-56-003-026-001/36
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319437
|
07/11/2023
|
ANGAD
|
3156003WL023264
|
ANGAD
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824628
|
|
ANGAD YADAVS/O HRI RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
188
|
GHOSI
|
UP-56-003-026-001/372
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319438
|
07/11/2023
|
SASHI PRAKASH
|
3156003WL023264
|
SASHI PRAKASH
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824591
|
|
SHASHI PRAKASH S/O RAM SHAKAL
|
UNION BANK OF INDIA(508500)
|
|
189
|
GHOSI
|
UP-56-003-026-001/372
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319439
|
07/11/2023
|
VIMALA DEVI
|
3156003WL023264
|
VIMALA DEVI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824592
|
|
BIMALA DAVI W/O SRI SASHI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
190
|
GHOSI
|
UP-56-003-026-001/375
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319440
|
07/11/2023
|
TETARI DEVI
|
3156003WL023264
|
TETARI DEVI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824611
|
|
TETARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
191
|
GHOSI
|
UP-56-003-026-001/379
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319441
|
07/11/2023
|
DILIP KUMAR
|
3156003WL023264
|
DILIP KUMAR
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824618
|
|
DILIP KUMAR SO SATYENDRA
|
UNION BANK OF INDIA(508500)
|
|
192
|
GHOSI
|
UP-56-003-026-001/390
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319443
|
07/11/2023
|
Mahima Chauhan
|
3156003WL023264
|
Mahima Chauhan
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824704
|
|
MAHIMA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
193
|
GHOSI
|
UP-56-003-026-001/418
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319444
|
07/11/2023
|
ISHRAVATI
|
3156003WL023264
|
ISHRAVATI
|
00468
|
UBIN0542172
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667824688
|
|
ISHRAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GHOSI
|
UP-56-003-026-001/430
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319445
|
07/11/2023
|
SONAM
|
3156003WL023264
|
SONAM
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667824700
|
|
SONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
195
|
GHOSI
|
UP-56-003-026-001/45
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319447
|
07/11/2023
|
ANUPI
|
3156003WL023264
|
ANUPI
|
00468
|
UBIN0542172
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667824604
|
|
ANUPI WO SITA RAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
196
|
GHOSI
|
UP-56-003-026-001/45
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319446
|
07/11/2023
|
SITARAM CHAUHAN
|
3156003WL023264
|
SITARAM CHAUHAN
|
00468
|
UBIN0542172
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667824581
|
|
SITARAM SON JHANGU
|
UNION BANK OF INDIA(508500)
|
|
197
|
GHOSI
|
UP-56-003-026-001/454
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319448
|
07/11/2023
|
INDRAVATI
|
3156003WL023264
|
INDRAVATI
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667824690
|
|
INDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
198
|
GHOSI
|
UP-56-003-026-001/478
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319450
|
07/11/2023
|
VINDU DEVI
|
3156003WL023264
|
VINDU DEVI
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667824605
|
|
BINDU DEVI W/O RAMU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
199
|
GHOSI
|
UP-56-003-026-001/530
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319453
|
07/11/2023
|
SHRIKRISHNA CHAUHAN
|
3156003WL023264
|
SHRIKRISHNA CHAUHAN
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667824602
|
|
SRIKRISN CHUHAN
|
UNION BANK OF INDIA(508500)
|
|
200
|
GHOSI
|
UP-56-003-026-001/535
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319455
|
07/11/2023
|
Kiran Devi
|
3156003WL023264
|
Kiran Devi
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667824616
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
GHOSI
|
UP-56-003-026-001/537
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319457
|
07/11/2023
|
BRIJESH
|
3156003WL023264
|
BRIJESH
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667824691
|
|
BRIJESH S/O RAMJANAM
|
UNION BANK OF INDIA(508500)
|
|
202
|
GHOSI
|
UP-56-003-026-001/55
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319459
|
07/11/2023
|
RAMKRIPAL CHAUHAN
|
3156003WL023264
|
RAMKRIPAL CHAUHAN
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824622
|
|
RAMKRIPAL CHAUHAN SON OF RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
203
|
GHOSI
|
UP-56-003-026-001/57
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319462
|
07/11/2023
|
PREMCHAND
|
3156003WL023264
|
PREMCHAND
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667824589
|
|
PREMCHAND
|
YES BANK(607223)
|
|
204
|
GHOSI
|
UP-56-003-026-001/57
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319461
|
07/11/2023
|
RAM BACHAN CHAUHAN
|
3156003WL023264
|
RAM BACHAN CHAUHAN
|
00468
|
UBIN0542172
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667824586
|
|
RAMBACHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
205
|
GHOSI
|
UP-56-003-026-001/69
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319463
|
07/11/2023
|
SUBHAWATI DEVI
|
3156003WL023264
|
SUBHAWATI DEVI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824693
|
|
SUBHAVATI DEVI WO RAMKUNVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
206
|
GHOSI
|
UP-56-003-026-001/71
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319464
|
07/11/2023
|
KISHOR
|
3156003WL023264
|
KISHOR
|
00468
|
UBIN0542172
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667824599
|
|
KISHORE
|
UNION BANK OF INDIA(508500)
|
|
207
|
GHOSI
|
UP-56-003-026-001/76
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319465
|
07/11/2023
|
BAJRANG BALI
|
3156003WL023264
|
BAJRANG BALI
|
00468
|
UBIN0542172
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667824588
|
|
BAJRANG BALI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
208
|
GHOSI
|
UP-56-003-026-001/76
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319466
|
07/11/2023
|
CHANDRAVATI DEVI
|
3156003WL023264
|
CHANDRAVATI DEVI
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667824640
|
|
CHANDRAVATI DEVI W/O BAJRANGBALI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
209
|
GHOSI
|
UP-56-003-026-001/77
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319467
|
07/11/2023
|
RAMJANAM
|
3156003WL023264
|
RAMJANAM
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824596
|
|
RAM JANAM CHOUHAN S/O INDRA DEV CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
210
|
GHOSI
|
UP-56-003-026-001/78
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319468
|
07/11/2023
|
PARMATIYA
|
3156003WL023264
|
PARMATIYA
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824623
|
|
PARAMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GHOSI
|
UP-56-003-026-001/86
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319469
|
07/11/2023
|
MAMTA
|
3156003WL023264
|
MAMTA
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667824584
|
|
MAMTA WIFE OF MOHAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147890
|
147890
|
|
|
|
|
|
|
|
|
212
|
GHOSI
|
UP-56-003-026-001/165
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319409
|
07/11/2023
|
JIUTI
|
3156003WL023264
|
JIUTI
|
00468
|
UBIN0565849
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824706
|
|
JIUTI DEVI WO SUBASH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
213
|
GHOSI
|
UP-56-003-026-001/225
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319417
|
07/11/2023
|
MANSHA
|
3156003WL023264
|
MANSHA
|
00468
|
UBIN0565849
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667824665
|
|
MANSHA WO RAMBADAN
|
UNION BANK OF INDIA(508500)
|
|
214
|
GHOSI
|
UP-56-003-026-001/278
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319425
|
07/11/2023
|
MANSHA
|
3156003WL023264
|
MANSHA
|
00468
|
UBIN0565849
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667824709
|
|
MANSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GHOSI
|
UP-56-003-026-001/345
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319434
|
07/11/2023
|
PRABHUNATH
|
3156003WL023264
|
PRABHUNATH
|
00468
|
UBIN0565849
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667824642
|
|
PRABHUNATH SO BRAHAMADEV
|
UNION BANK OF INDIA(508500)
|
|
216
|
GHOSI
|
UP-56-003-026-001/390
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319442
|
07/11/2023
|
SHRIPRAKASH
|
3156003WL023264
|
SHRIPRAKASH
|
00468
|
UBIN0565849
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667824639
|
|
SHRIPRAKASH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
217
|
GHOSI
|
UP-56-003-026-001/455
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319449
|
07/11/2023
|
Abhishek Maurya
|
3156003WL023264
|
Abhishek Maurya
|
00468
|
UBIN0565849
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667824705
|
|
ABHISHEK MAURYA SO PHULBADAN MAURYA
|
UNION BANK OF INDIA(508500)
|
|
218
|
GHOSI
|
UP-56-003-026-001/537
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319456
|
07/11/2023
|
Sanju
|
3156003WL023264
|
Sanju
|
00468
|
UBIN0565849
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667824692
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
219
|
GHOSI
|
UP-56-003-026-001/55
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319460
|
07/11/2023
|
SANJU
|
3156003WL023264
|
SANJU
|
00468
|
UBIN0565849
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667824733
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
220
|
GHOSI
|
UP-56-003-010-001/288
(DARIYABAD)
|
3156003000NRG24071120230319619
|
07/11/2023
|
MADURI
|
3156003WL023272
|
MADURI
|
00468
|
UBIN0569445
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667824698
|
|
MADHURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
221
|
GHOSI
|
UP-56-003-026-001/282
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319427
|
07/11/2023
|
SUNITA
|
3156003WL023264
|
SUNITA
|
00468
|
UBIN0573582
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667824734
|
|
SUNITA VISHVKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
222
|
GHOSI
|
UP-56-003-026-001/543
(KHAIRA MOHAMMADPUR)
|
3156003000NRG24071120230319458
|
07/11/2023
|
Gautam Sandhyadevi
|
3156003WL023264
|
Gautam Sandhyadevi
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667824515
|
|
GAUTAM SANDHYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
577937
|
577937
|
|
|
|
|
|
|
|