|
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-56-003-050-001/618
(RASADI)
|
3156003000NRG24280620230181851
|
28/06/2023
|
LALBHADUR
|
3156003WL010062
|
LALBHADUR
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037027
|
|
LALBHADUR S/O SHRI RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-050-001/732
(RASADI)
|
3156003000NRG24280620230181859
|
28/06/2023
|
SEEMA
|
3156003WL010062
|
SEEMA
|
00045
|
BARB0GHOSHI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037014
|
|
SIMA WO GUDDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-050-001/0026
(RASADI)
|
3156003000NRG24280620230181766
|
28/06/2023
|
RAMBADAN
|
3156003WL010062
|
RAMBADAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036960
|
|
RAMBADAN S/O ATAVAR AND SHEELA DEVI W/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-050-001/0067
(RASADI)
|
3156003000NRG24280620230181767
|
28/06/2023
|
SHAMBHU
|
3156003WL010062
|
SHAMBHU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036962
|
|
SHAMBHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-050-001/104
(RASADI)
|
3156003000NRG24280620230181769
|
28/06/2023
|
RAMPYARE
|
3156003WL010062
|
RAMPYARE
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036951
|
|
RAMPYARE
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHOSI
|
UP-56-003-050-001/108
(RASADI)
|
3156003000NRG24280620230181770
|
28/06/2023
|
BASHANTI
|
3156003WL010062
|
BASHANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036963
|
|
BASANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-050-001/109
(RASADI)
|
3156003000NRG24280620230181771
|
28/06/2023
|
MUKHIYA
|
3156003WL010062
|
MUKHIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037006
|
|
Mukhiya
|
BANK OF BARODA(606985)
|
|
8
|
GHOSI
|
UP-56-003-050-001/111
(RASADI)
|
3156003000NRG24280620230181772
|
28/06/2023
|
GEETA
|
3156003WL010062
|
GEETA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037000
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-050-001/12
(RASADI)
|
3156003000NRG24280620230181774
|
28/06/2023
|
RAMPARIT
|
3156003WL010062
|
RAMPARIT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036954
|
|
RAMPRIT
|
BANK OF BARODA(606985)
|
|
10
|
GHOSI
|
UP-56-003-050-001/120
(RASADI)
|
3156003000NRG24280620230181775
|
28/06/2023
|
SHITARAM
|
3156003WL010062
|
SHITARAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036968
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-050-001/125
(RASADI)
|
3156003000NRG24280620230181776
|
28/06/2023
|
RANDVIR
|
3156003WL010062
|
RANDVIR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037010
|
|
RANDHIR
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-050-001/13
(RASADI)
|
3156003000NRG24280620230181777
|
28/06/2023
|
JANGBAHADUR
|
3156003WL010062
|
JANGBAHADUR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036946
|
|
JANGBHADUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-050-001/130
(RASADI)
|
3156003000NRG24280620230181778
|
28/06/2023
|
CHANARJOTIYA
|
3156003WL010062
|
CHANARJOTIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036999
|
|
CHANAR JOTIYA W/O CHAKAURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHOSI
|
UP-56-003-050-001/138
(RASADI)
|
3156003000NRG24280620230181780
|
28/06/2023
|
CHANDA DEVI
|
3156003WL010062
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036959
|
|
CHANDA W/O PHOOLBADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHOSI
|
UP-56-003-050-001/139
(RASADI)
|
3156003000NRG24280620230181781
|
28/06/2023
|
VIDHAYA
|
3156003WL010062
|
VIDHAYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036969
|
|
VIDYA W/O MR.LALBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHOSI
|
UP-56-003-050-001/14
(RASADI)
|
3156003000NRG24280620230181782
|
28/06/2023
|
KAUSHALYA
|
3156003WL010062
|
KAUSHALYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036952
|
|
KAUSHIIYA WO MAKHANLAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHOSI
|
UP-56-003-050-001/145
(RASADI)
|
3156003000NRG24280620230181783
|
28/06/2023
|
BASANTI
|
3156003WL010062
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037004
|
|
Basanti
|
BANK OF BARODA(606985)
|
|
18
|
GHOSI
|
UP-56-003-050-001/147
(RASADI)
|
3156003000NRG24280620230181786
|
28/06/2023
|
AKAMA
|
3156003WL010062
|
AKAMA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500037011
|
|
EKAMI WO RAMBHAVAN
|
BANK OF BARODA(606985)
|
|
19
|
GHOSI
|
UP-56-003-050-001/147
(RASADI)
|
3156003000NRG24280620230181785
|
28/06/2023
|
RAMBHAWAN
|
3156003WL010062
|
RAMBHAWAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500036979
|
|
RAMBHAWAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-050-001/148
(RASADI)
|
3156003000NRG24280620230181787
|
28/06/2023
|
RAMKEVAL
|
3156003WL010062
|
RAMKEVAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500037005
|
|
RAMKEWAL SO RAJBALI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHOSI
|
UP-56-003-050-001/169
(RASADI)
|
3156003000NRG24280620230181788
|
28/06/2023
|
RAMPRIT
|
3156003WL010062
|
RAMPRIT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500036965
|
|
RAMPREET
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHOSI
|
UP-56-003-050-001/172
(RASADI)
|
3156003000NRG24280620230181789
|
28/06/2023
|
NANDLAL
|
3156003WL010062
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500037038
|
|
NANDA S/O LAUJARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHOSI
|
UP-56-003-050-001/174
(RASADI)
|
3156003000NRG24280620230181791
|
28/06/2023
|
RAMAVATI
|
3156003WL010062
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500036949
|
|
RAMAWATI W/O LATE.JANG BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHOSI
|
UP-56-003-050-001/178
(RASADI)
|
3156003000NRG24280620230181793
|
28/06/2023
|
SHAYMDULARE
|
3156003WL010062
|
SHAYMDULARE
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500036966
|
|
SHYAM DULARE
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHOSI
|
UP-56-003-050-001/194
(RASADI)
|
3156003000NRG24280620230181794
|
28/06/2023
|
MAYANA
|
3156003WL010062
|
MAYANA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500036950
|
|
MR MAINA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHOSI
|
UP-56-003-050-001/196
(RASADI)
|
3156003000NRG24280620230181795
|
28/06/2023
|
KANAHIYA
|
3156003WL010062
|
KANAHIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500036978
|
|
KANHAYA S/O SRI KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
GHOSI
|
UP-56-003-050-001/200
(RASADI)
|
3156003000NRG24280620230181796
|
28/06/2023
|
USHA
|
3156003WL010062
|
USHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500036992
|
|
USHA DEVI W/O RAM AVADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
GHOSI
|
UP-56-003-050-001/204
(RASADI)
|
3156003000NRG24280620230181797
|
28/06/2023
|
AMARNATH
|
3156003WL010062
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500037009
|
|
MR AMARNATH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHOSI
|
UP-56-003-050-001/225
(RASADI)
|
3156003000NRG24280620230181798
|
28/06/2023
|
CHHBIRAJI
|
3156003WL010062
|
CHHBIRAJI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500036945
|
|
CHHABI RAJI W/O FHULCHAND MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
GHOSI
|
UP-56-003-050-001/226
(RASADI)
|
3156003000NRG24280620230181799
|
28/06/2023
|
SANTOSH
|
3156003WL010062
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500037001
|
|
SANTOSH S/O SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
GHOSI
|
UP-56-003-050-001/235
(RASADI)
|
3156003000NRG24280620230181801
|
28/06/2023
|
RAJENDRA
|
3156003WL010062
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500036981
|
|
RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
GHOSI
|
UP-56-003-050-001/239
(RASADI)
|
3156003000NRG24280620230181802
|
28/06/2023
|
SHRAWAN KUMAR
|
3156003WL010062
|
SHRAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037039
|
|
SHRAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHOSI
|
UP-56-003-050-001/251
(RASADI)
|
3156003000NRG24280620230181803
|
28/06/2023
|
MEERA
|
3156003WL010062
|
MEERA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036988
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHOSI
|
UP-56-003-050-001/252
(RASADI)
|
3156003000NRG24280620230181804
|
28/06/2023
|
VIDYASAGAR
|
3156003WL010062
|
VIDYASAGAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036970
|
|
VIDYA SAGAR S/O LATE RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
GHOSI
|
UP-56-003-050-001/254
(RASADI)
|
3156003000NRG24280620230181805
|
28/06/2023
|
MANJU
|
3156003WL010062
|
MANJU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037008
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHOSI
|
UP-56-003-050-001/255
(RASADI)
|
3156003000NRG24280620230181806
|
28/06/2023
|
PUSPA
|
3156003WL010062
|
PUSPA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036980
|
|
PUSHPA W/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
GHOSI
|
UP-56-003-050-001/255
(RASADI)
|
3156003000NRG24280620230181807
|
28/06/2023
|
RAMNATH
|
3156003WL010062
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037002
|
|
RAMNATH GOND S/O KAILASH GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
GHOSI
|
UP-56-003-050-001/259
(RASADI)
|
3156003000NRG24280620230181808
|
28/06/2023
|
PARMILA DEVI
|
3156003WL010062
|
PARMILA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036957
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHOSI
|
UP-56-003-050-001/269
(RASADI)
|
3156003000NRG24280620230181809
|
28/06/2023
|
NIRMALA
|
3156003WL010062
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036972
|
|
NIRMALA WO RAMSWARUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
GHOSI
|
UP-56-003-050-001/27
(RASADI)
|
3156003000NRG24280620230181810
|
28/06/2023
|
SHIRIKANT
|
3156003WL010062
|
SHIRIKANT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036943
|
|
SHRIKANT AND RUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHOSI
|
UP-56-003-050-001/277
(RASADI)
|
3156003000NRG24280620230181811
|
28/06/2023
|
GHURA
|
3156003WL010062
|
GHURA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036990
|
|
GHOORA RAJBHAR S/O-BUDHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
GHOSI
|
UP-56-003-050-001/288
(RASADI)
|
3156003000NRG24280620230181812
|
28/06/2023
|
DHARMENDRA KUMAR
|
3156003WL010062
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036948
|
|
DHARMENDRA KUMAR S/O DIPCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
GHOSI
|
UP-56-003-050-001/292
(RASADI)
|
3156003000NRG24280620230181813
|
28/06/2023
|
LALMATI
|
3156003WL010062
|
LALMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036971
|
|
LALMATI DEVI W/O RAM AWATAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
GHOSI
|
UP-56-003-050-001/294
(RASADI)
|
3156003000NRG24280620230181814
|
28/06/2023
|
SANICHARI
|
3156003WL010062
|
SANICHARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036986
|
|
Shanichari
|
BANK OF BARODA(606985)
|
|
45
|
GHOSI
|
UP-56-003-050-001/299
(RASADI)
|
3156003000NRG24280620230181815
|
28/06/2023
|
MATESHARI
|
3156003WL010062
|
MATESHARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036955
|
|
MOTISARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHOSI
|
UP-56-003-050-001/3
(RASADI)
|
3156003000NRG24280620230181816
|
28/06/2023
|
SHIRIKISUN
|
3156003WL010062
|
SHIRIKISUN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036958
|
|
KISUN
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHOSI
|
UP-56-003-050-001/305
(RASADI)
|
3156003000NRG24280620230181817
|
28/06/2023
|
BALAWANT
|
3156003WL010062
|
BALAWANT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036984
|
|
BALWANT S/O KAPILDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
GHOSI
|
UP-56-003-050-001/326
(RASADI)
|
3156003000NRG24280620230181820
|
28/06/2023
|
BUDHIYA
|
3156003WL010062
|
BUDHIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036985
|
|
BUDDHIYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHOSI
|
UP-56-003-050-001/337
(RASADI)
|
3156003000NRG24280620230181822
|
28/06/2023
|
USHA
|
3156003WL010062
|
USHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036982
|
|
Usha
|
BANK OF BARODA(606985)
|
|
50
|
GHOSI
|
UP-56-003-050-001/34
(RASADI)
|
3156003000NRG24280620230181823
|
28/06/2023
|
RAJDHARI
|
3156003WL010062
|
RAJDHARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036964
|
|
RAJDHARI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHOSI
|
UP-56-003-050-001/364
(RASADI)
|
3156003000NRG24280620230181826
|
28/06/2023
|
MADHURI
|
3156003WL010062
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036983
|
|
MADHURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHOSI
|
UP-56-003-050-001/408
(RASADI)
|
3156003000NRG24280620230181828
|
28/06/2023
|
MEERA
|
3156003WL010062
|
MEERA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036989
|
|
RAMADARAS SO KAILASH
|
BANK OF BARODA(606985)
|
|
53
|
GHOSI
|
UP-56-003-050-001/412
(RASADI)
|
3156003000NRG24280620230181829
|
28/06/2023
|
PRAMILA
|
3156003WL010062
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036974
|
|
PRAMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
GHOSI
|
UP-56-003-050-001/413
(RASADI)
|
3156003000NRG24280620230181830
|
28/06/2023
|
KAUSHALYA
|
3156003WL010062
|
KAUSHALYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036991
|
|
KAUSHALIYA DEVI W/O-RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
GHOSI
|
UP-56-003-050-001/425
(RASADI)
|
3156003000NRG24280620230181832
|
28/06/2023
|
ANEETA
|
3156003WL010062
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036973
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHOSI
|
UP-56-003-050-001/44
(RASADI)
|
3156003000NRG24280620230181834
|
28/06/2023
|
BUDIRAM
|
3156003WL010062
|
BUDIRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036967
|
|
BUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHOSI
|
UP-56-003-050-001/452
(RASADI)
|
3156003000NRG24280620230181835
|
28/06/2023
|
VIKRAM
|
3156003WL010062
|
VIKRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036976
|
|
VIKRAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHOSI
|
UP-56-003-050-001/480
(RASADI)
|
3156003000NRG24280620230181839
|
28/06/2023
|
BASMATI
|
3156003WL010062
|
BASMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036975
|
|
BASMATI
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHOSI
|
UP-56-003-050-001/502
(RASADI)
|
3156003000NRG24280620230181843
|
28/06/2023
|
LALBACHAN
|
3156003WL010062
|
LALBACHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036997
|
|
LALBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
GHOSI
|
UP-56-003-050-001/56
(RASADI)
|
3156003000NRG24280620230181846
|
28/06/2023
|
SURENDRA
|
3156003WL010062
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036956
|
|
SURENDR
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHOSI
|
UP-56-003-050-001/6
(RASADI)
|
3156003000NRG24280620230181849
|
28/06/2023
|
NIFIKIR
|
3156003WL010062
|
NIFIKIR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037003
|
|
NIFIKIR
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHOSI
|
UP-56-003-050-001/6
(RASADI)
|
3156003000NRG24280620230181850
|
28/06/2023
|
RAMDULARE
|
3156003WL010062
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037007
|
|
RAMDULARE S/OMR.NIFIKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
GHOSI
|
UP-56-003-050-001/65
(RASADI)
|
3156003000NRG24280620230181855
|
28/06/2023
|
JAGINA
|
3156003WL010062
|
JAGINA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036944
|
|
JAGINA
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHOSI
|
UP-56-003-050-001/729
(RASADI)
|
3156003000NRG24280620230181857
|
28/06/2023
|
AMARAWATI
|
3156003WL010062
|
AMARAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036977
|
|
AMARAVATI WO RAMBHAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
GHOSI
|
UP-56-003-050-001/79
(RASADI)
|
3156003000NRG24280620230181860
|
28/06/2023
|
OMPRKASH
|
3156003WL010062
|
OMPRKASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036961
|
|
OMPRAKASH S/O RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
GHOSI
|
UP-56-003-050-001/8
(RASADI)
|
3156003000NRG24280620230181861
|
28/06/2023
|
RADHESHYAM
|
3156003WL010062
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036953
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHOSI
|
UP-56-003-050-001/9
(RASADI)
|
3156003000NRG24280620230181862
|
28/06/2023
|
JAGESHARI
|
3156003WL010062
|
JAGESHARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036947
|
|
JAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHOSI
|
UP-56-003-050-001/96
(RASADI)
|
3156003000NRG24280620230181863
|
28/06/2023
|
ASHA
|
3156003WL010062
|
ASHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036987
|
|
ASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178940
|
178940
|
|
|
|
|
|
|
|
|
69
|
GHOSI
|
UP-56-003-050-001/173
(RASADI)
|
3156003000NRG24280620230181790
|
28/06/2023
|
HIRA
|
3156003WL010062
|
HIRA
|
00176
|
IDIB000V505
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500036998
|
|
HEERA S/OMR.JANGALI&SMT.AASHA W/O MR.HIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
70
|
GHOSI
|
UP-56-003-050-001/0078
(RASADI)
|
3156003000NRG24280620230181768
|
28/06/2023
|
RESHMI
|
3156003WL010062
|
RESHMI
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037017
|
|
MRS RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHOSI
|
UP-56-003-050-001/119
(RASADI)
|
3156003000NRG24280620230181773
|
28/06/2023
|
BIMALA
|
3156003WL010062
|
BIMALA
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037018
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHOSI
|
UP-56-003-050-001/433
(RASADI)
|
3156003000NRG24280620230181833
|
28/06/2023
|
CHANDAN
|
3156003WL010062
|
CHANDAN
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037019
|
|
MRS SUGIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHOSI
|
UP-56-003-050-001/477
(RASADI)
|
3156003000NRG24280620230181837
|
28/06/2023
|
MADHURI
|
3156003WL010062
|
MADHURI
|
00415
|
SBIN0000204
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037020
|
|
MRS MADHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
74
|
GHOSI
|
UP-56-003-050-001/230
(RASADI)
|
3156003000NRG24280620230181800
|
28/06/2023
|
RAMESH
|
3156003WL010062
|
RAMESH
|
00415
|
SBIN0012475
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500037016
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
75
|
GHOSI
|
UP-56-003-050-001/146
(RASADI)
|
3156003000NRG24280620230181784
|
28/06/2023
|
MAHESH
|
3156003WL010062
|
MAHESH
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500037021
|
|
MAHESH S/O MALLU
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHOSI
|
UP-56-003-050-001/349
(RASADI)
|
3156003000NRG24280620230181824
|
28/06/2023
|
sanjoo
|
3156003WL010062
|
sanjoo
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037026
|
|
SANJOO
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHOSI
|
UP-56-003-050-001/405
(RASADI)
|
3156003000NRG24280620230181827
|
28/06/2023
|
KISHOR
|
3156003WL010062
|
KISHOR
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037024
|
|
KISHOR SO JADUNANDAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHOSI
|
UP-56-003-050-001/487
(RASADI)
|
3156003000NRG24280620230181841
|
28/06/2023
|
MEENA
|
3156003WL010062
|
MEENA
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037015
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHOSI
|
UP-56-003-050-001/567
(RASADI)
|
3156003000NRG24280620230181847
|
28/06/2023
|
ARTI
|
3156003WL010062
|
ARTI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037025
|
|
ARATI WO RAMKEVAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHOSI
|
UP-56-003-050-001/57
(RASADI)
|
3156003000NRG24280620230181848
|
28/06/2023
|
BINDU
|
3156003WL010062
|
BINDU
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037023
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHOSI
|
UP-56-003-050-001/633
(RASADI)
|
3156003000NRG24280620230181853
|
28/06/2023
|
NILM DEVI
|
3156003WL010062
|
NILM DEVI
|
00468
|
UBIN0535982
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037022
|
|
NILM WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
82
|
GHOSI
|
UP-56-003-050-001/133
(RASADI)
|
3156003000NRG24280620230181779
|
28/06/2023
|
ASHA DEVI
|
3156003WL010062
|
ASHA DEVI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037031
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHOSI
|
UP-56-003-050-001/177
(RASADI)
|
3156003000NRG24280620230181792
|
28/06/2023
|
ANJANI
|
3156003WL010062
|
ANJANI
|
00468
|
UBIN0542172
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500037013
|
|
ANJANI DEVI WO ANIL
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHOSI
|
UP-56-003-050-001/305
(RASADI)
|
3156003000NRG24280620230181818
|
28/06/2023
|
LAXMI
|
3156003WL010062
|
LAXMI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037029
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHOSI
|
UP-56-003-050-001/337
(RASADI)
|
3156003000NRG24280620230181821
|
28/06/2023
|
RAM DULARE
|
3156003WL010062
|
RAM DULARE
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037028
|
|
MR RAMDULARE XX
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHOSI
|
UP-56-003-050-001/361
(RASADI)
|
3156003000NRG24280620230181825
|
28/06/2023
|
SANGEETA DEVI
|
3156003WL010062
|
SANGEETA DEVI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037012
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHOSI
|
UP-56-003-050-001/416
(RASADI)
|
3156003000NRG24280620230181831
|
28/06/2023
|
DEWANTI
|
3156003WL010062
|
DEWANTI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500037037
|
|
Mrs. DEVANTI W/O CHANDARMA
|
INDIAN BANK(607105)
|
|
88
|
GHOSI
|
UP-56-003-050-001/464
(RASADI)
|
3156003000NRG24280620230181836
|
28/06/2023
|
SUKHRANI
|
3156003WL010062
|
SUKHRANI
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037033
|
|
SUKHRANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHOSI
|
UP-56-003-050-001/479
(RASADI)
|
3156003000NRG24280620230181838
|
28/06/2023
|
fulmati devi
|
3156003WL010062
|
fulmati devi
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037036
|
|
FULMATI DEVI W/O-SHAYAM SUNDAR BHARDRWAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
GHOSI
|
UP-56-003-050-001/484
(RASADI)
|
3156003000NRG24280620230181840
|
28/06/2023
|
CHINTA
|
3156003WL010062
|
CHINTA
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037034
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHOSI
|
UP-56-003-050-001/523
(RASADI)
|
3156003000NRG24280620230181844
|
28/06/2023
|
MAHESH VIRAN RAJBHAR
|
3156003WL010062
|
MAHESH VIRAN RAJBHAR
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037032
|
|
MAHESH BIRAN RAJBHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
GHOSI
|
UP-56-003-050-001/648
(RASADI)
|
3156003000NRG24280620230181854
|
28/06/2023
|
SAVITA
|
3156003WL010062
|
SAVITA
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037035
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHOSI
|
UP-56-003-050-001/730
(RASADI)
|
3156003000NRG24280620230181858
|
28/06/2023
|
NEERU
|
3156003WL010062
|
NEERU
|
00468
|
UBIN0542172
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500037030
|
|
NEERU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
94
|
GHOSI
|
UP-56-003-050-001/309
(RASADI)
|
3156003000NRG24280620230181819
|
28/06/2023
|
REENA
|
3156003WL010062
|
REENA
|
00468
|
UBIN0569445
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036993
|
|
REENA W/O PARASURAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHOSI
|
UP-56-003-050-001/501
(RASADI)
|
3156003000NRG24280620230181842
|
28/06/2023
|
SUBHAWATI
|
3156003WL010062
|
SUBHAWATI
|
00468
|
UBIN0569445
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036994
|
|
SUBHAUTI WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
GHOSI
|
UP-56-003-050-001/552
(RASADI)
|
3156003000NRG24280620230181845
|
28/06/2023
|
PRAMOD
|
3156003WL010062
|
PRAMOD
|
00468
|
UBIN0569445
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036996
|
|
PRAMOD KUMAR SO SURESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHOSI
|
UP-56-003-050-001/629
(RASADI)
|
3156003000NRG24280620230181852
|
28/06/2023
|
CHANDRAJYOTI
|
3156003WL010062
|
CHANDRAJYOTI
|
00468
|
UBIN0569445
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500036995
|
|
CHANDRAJOTI WO BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263580
|
263580
|
|
|
|
|
|
|
|