|
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-56-003-021-001/163
(JAMIN MAJHIL)
|
3156003000NRG24050620230107253
|
05/06/2023
|
Umashankar
|
3156003WL007338
|
Umashankar
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773047
|
|
Umashankar
|
BANK OF BARODA(606985)
|
|
2
|
GHOSI
|
UP-56-003-021-001/250
(JAMIN MAJHIL)
|
3156003000NRG24050620230107284
|
05/06/2023
|
GEETA
|
3156003WL007338
|
GEETA
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773045
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
3
|
GHOSI
|
UP-56-003-021-001/260
(JAMIN MAJHIL)
|
3156003000NRG24050620230107285
|
05/06/2023
|
SANGEETA
|
3156003WL007338
|
SANGEETA
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773046
|
|
SUNITA D/O AVDHESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-021-001/280
(JAMIN MAJHIL)
|
3156003000NRG24050620230107290
|
05/06/2023
|
SHAMIM AHMAD KHAN
|
3156003WL007338
|
SHAMIM AHMAD KHAN
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403773043
|
|
SHAMIM AHMAD KHAN SO ILTAF KHAN
|
BANK OF BARODA(606985)
|
|
5
|
GHOSI
|
UP-56-003-021-001/331
(JAMIN MAJHIL)
|
3156003000NRG24050620230107315
|
05/06/2023
|
Lilawati Devi
|
3156003WL007338
|
Lilawati Devi
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773044
|
|
SURAYABHAN SO BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
6
|
GHOSI
|
UP-56-003-021-001/1
(JAMIN MAJHIL)
|
3156003000NRG24050620230107236
|
05/06/2023
|
SANJAY
|
3156003WL007338
|
SANJAY
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773057
|
|
SANJAYA KUMAR S/O RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-021-001/10
(JAMIN MAJHIL)
|
3156003000NRG24050620230107237
|
05/06/2023
|
SUNIL
|
3156003WL007338
|
SUNIL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773058
|
|
SUNIL KUMAR SO CHANDAR
|
BANK OF BARODA(606985)
|
|
8
|
GHOSI
|
UP-56-003-021-001/101
(JAMIN MAJHIL)
|
3156003000NRG24050620230107238
|
05/06/2023
|
Sunita
|
3156003WL007338
|
Sunita
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773079
|
|
SUNITA DEVI WO HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-021-001/107
(JAMIN MAJHIL)
|
3156003000NRG24050620230107239
|
05/06/2023
|
AKALI DEVI
|
3156003WL007338
|
AKALI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773063
|
|
AKALI W/O MR.FAUJADAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHOSI
|
UP-56-003-021-001/111
(JAMIN MAJHIL)
|
3156003000NRG24050620230107241
|
05/06/2023
|
CHANVA
|
3156003WL007338
|
CHANVA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773097
|
|
CHANAWA W/O MR.SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-021-001/115
(JAMIN MAJHIL)
|
3156003000NRG24050620230107242
|
05/06/2023
|
VIDHAYVATI
|
3156003WL007338
|
VIDHAYVATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773071
|
|
VIDYAWATI W/O CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-021-001/117
(JAMIN MAJHIL)
|
3156003000NRG24050620230107243
|
05/06/2023
|
BIRIJ KUMARI
|
3156003WL007338
|
BIRIJ KUMARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403773068
|
|
BRIJ KUMARI W/O RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHOSI
|
UP-56-003-021-001/121
(JAMIN MAJHIL)
|
3156003000NRG24050620230107245
|
05/06/2023
|
RAJMAT
|
3156003WL007338
|
RAJMAT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773049
|
|
RAJMATI W/O LAL MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHOSI
|
UP-56-003-021-001/133
(JAMIN MAJHIL)
|
3156003000NRG24050620230107246
|
05/06/2023
|
BHANMATI
|
3156003WL007338
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773054
|
|
BHANUMATI W/O SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
GHOSI
|
UP-56-003-021-001/146
(JAMIN MAJHIL)
|
3156003000NRG24050620230107247
|
05/06/2023
|
KAUSHILYA
|
3156003WL007338
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773073
|
|
KAUSHILYA W/O GULABCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHOSI
|
UP-56-003-021-001/157
(JAMIN MAJHIL)
|
3156003000NRG24050620230107248
|
05/06/2023
|
RAJMUNI
|
3156003WL007338
|
RAJMUNI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773100
|
|
RAJMUNI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHOSI
|
UP-56-003-021-001/160
(JAMIN MAJHIL)
|
3156003000NRG24050620230107249
|
05/06/2023
|
FOOLA DEVI
|
3156003WL007338
|
FOOLA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773067
|
|
PHULA DEVI W/O MUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHOSI
|
UP-56-003-021-001/161
(JAMIN MAJHIL)
|
3156003000NRG24050620230107251
|
05/06/2023
|
NIRANJAN
|
3156003WL007338
|
NIRANJAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403773055
|
|
MR NIRANJAN XXX
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHOSI
|
UP-56-003-021-001/161
(JAMIN MAJHIL)
|
3156003000NRG24050620230107250
|
05/06/2023
|
USHA
|
3156003WL007338
|
USHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773056
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-021-001/163
(JAMIN MAJHIL)
|
3156003000NRG24050620230107252
|
05/06/2023
|
SAVITA
|
3156003WL007338
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773069
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHOSI
|
UP-56-003-021-001/166
(JAMIN MAJHIL)
|
3156003000NRG24050620230107254
|
05/06/2023
|
RADHA DEVI
|
3156003WL007338
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773095
|
|
RADHA DEVI WO LALCHAND
|
BANK OF BARODA(606985)
|
|
22
|
GHOSI
|
UP-56-003-021-001/167
(JAMIN MAJHIL)
|
3156003000NRG24050620230107255
|
05/06/2023
|
SANTOSH
|
3156003WL007338
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773072
|
|
SANTOSH KUMAR S/O BHIKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHOSI
|
UP-56-003-021-001/170
(JAMIN MAJHIL)
|
3156003000NRG24050620230107257
|
05/06/2023
|
RAMVILAS
|
3156003WL007338
|
RAMVILAS
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773061
|
|
RAMBILASH S/O NAUMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHOSI
|
UP-56-003-021-001/170
(JAMIN MAJHIL)
|
3156003000NRG24050620230107256
|
05/06/2023
|
SONI
|
3156003WL007338
|
SONI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773094
|
|
SONIYA WO RAMVILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
GHOSI
|
UP-56-003-021-001/174
(JAMIN MAJHIL)
|
3156003000NRG24050620230107259
|
05/06/2023
|
PREMCHAND
|
3156003WL007338
|
PREMCHAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403773082
|
|
PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHOSI
|
UP-56-003-021-001/175
(JAMIN MAJHIL)
|
3156003000NRG24050620230107261
|
05/06/2023
|
AKHILESH
|
3156003WL007338
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773076
|
|
Akhilesh
|
BANK OF BARODA(606985)
|
|
27
|
GHOSI
|
UP-56-003-021-001/175
(JAMIN MAJHIL)
|
3156003000NRG24050620230107260
|
05/06/2023
|
SUMAN
|
3156003WL007338
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773093
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHOSI
|
UP-56-003-021-001/180
(JAMIN MAJHIL)
|
3156003000NRG24050620230107263
|
05/06/2023
|
HEVANTI
|
3156003WL007338
|
HEVANTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773078
|
|
HEVANTI W/O SAMPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
GHOSI
|
UP-56-003-021-001/19
(JAMIN MAJHIL)
|
3156003000NRG24050620230107266
|
05/06/2023
|
BHRIGUNATH
|
3156003WL007338
|
BHRIGUNATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773098
|
|
BHRIGUNATH S/O DHANARAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
GHOSI
|
UP-56-003-021-001/19
(JAMIN MAJHIL)
|
3156003000NRG24050620230107267
|
05/06/2023
|
BIJAY PRATAP
|
3156003WL007338
|
BIJAY PRATAP
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773065
|
|
VIJAI PRATAP S/O BHRIGUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
GHOSI
|
UP-56-003-021-001/213
(JAMIN MAJHIL)
|
3156003000NRG24050620230107269
|
05/06/2023
|
RAISUNNESHA
|
3156003WL007338
|
RAISUNNESHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773089
|
|
RAISUN NISHA W/O SAMSHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
GHOSI
|
UP-56-003-021-001/214
(JAMIN MAJHIL)
|
3156003000NRG24050620230107271
|
05/06/2023
|
NOOR SHABA
|
3156003WL007338
|
NOOR SHABA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773083
|
|
NOOR SABA D/O ANSAR AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
GHOSI
|
UP-56-003-021-001/219
(JAMIN MAJHIL)
|
3156003000NRG24050620230107275
|
05/06/2023
|
GUDIYA
|
3156003WL007338
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773085
|
|
GUDIA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
GHOSI
|
UP-56-003-021-001/229
(JAMIN MAJHIL)
|
3156003000NRG24050620230107278
|
05/06/2023
|
GHURA
|
3156003WL007338
|
GHURA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403773051
|
|
GHOORA SO LATE LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHOSI
|
UP-56-003-021-001/25
(JAMIN MAJHIL)
|
3156003000NRG24050620230107283
|
05/06/2023
|
VIMALA DEVI
|
3156003WL007338
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773074
|
|
VIMLA W/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
GHOSI
|
UP-56-003-021-001/289
(JAMIN MAJHIL)
|
3156003000NRG24050620230107293
|
05/06/2023
|
DHRUV KUMAR
|
3156003WL007338
|
DHRUV KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403773050
|
|
DHURV S/O RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
GHOSI
|
UP-56-003-021-001/3
(JAMIN MAJHIL)
|
3156003000NRG24050620230107299
|
05/06/2023
|
RAJMUNI
|
3156003WL007338
|
RAJMUNI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403773099
|
|
Rajmuni Devi
|
BANK OF BARODA(606985)
|
|
38
|
GHOSI
|
UP-56-003-021-001/318
(JAMIN MAJHIL)
|
3156003000NRG24050620230107307
|
05/06/2023
|
REETA
|
3156003WL007338
|
REETA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403773080
|
|
REETA W/O HEMANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
GHOSI
|
UP-56-003-021-001/36
(JAMIN MAJHIL)
|
3156003000NRG24050620230107319
|
05/06/2023
|
DULARI
|
3156003WL007338
|
DULARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773084
|
|
DULARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
GHOSI
|
UP-56-003-021-001/36
(JAMIN MAJHIL)
|
3156003000NRG24050620230107318
|
05/06/2023
|
SHAYMDHARI
|
3156003WL007338
|
SHAYMDHARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773062
|
|
SHYAMADHARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHOSI
|
UP-56-003-021-001/39
(JAMIN MAJHIL)
|
3156003000NRG24050620230107321
|
05/06/2023
|
URMILA
|
3156003WL007338
|
URMILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773081
|
|
URMILA .
|
INDUSIND BANK(607189)
|
|
42
|
GHOSI
|
UP-56-003-021-001/4
(JAMIN MAJHIL)
|
3156003000NRG24050620230107322
|
05/06/2023
|
DHARMENDRA KUMAR
|
3156003WL007338
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773064
|
|
DHARMENDRA KUMAR S/O PRABHU NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
GHOSI
|
UP-56-003-021-001/4
(JAMIN MAJHIL)
|
3156003000NRG24050620230107323
|
05/06/2023
|
FULKESHARI
|
3156003WL007338
|
FULKESHARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773053
|
|
FULKESHARI W/O PRABHU NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
GHOSI
|
UP-56-003-021-001/40
(JAMIN MAJHIL)
|
3156003000NRG24050620230107324
|
05/06/2023
|
BHAGWAT
|
3156003WL007338
|
BHAGWAT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773091
|
|
BHAGWAT S/O RAMSHARIKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
GHOSI
|
UP-56-003-021-001/43
(JAMIN MAJHIL)
|
3156003000NRG24050620230107325
|
05/06/2023
|
SUBASH
|
3156003WL007338
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403773092
|
|
SUBASH S/O DADHIBAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
GHOSI
|
UP-56-003-021-001/44
(JAMIN MAJHIL)
|
3156003000NRG24050620230107326
|
05/06/2023
|
RESHAMI
|
3156003WL007338
|
RESHAMI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773070
|
|
RESHMI DEVI W/O JHOLAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
GHOSI
|
UP-56-003-021-001/50
(JAMIN MAJHIL)
|
3156003000NRG24050620230107327
|
05/06/2023
|
SHANTE
|
3156003WL007338
|
SHANTE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773096
|
|
SHANTI DEVI W/O KANHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
GHOSI
|
UP-56-003-021-001/53
(JAMIN MAJHIL)
|
3156003000NRG24050620230107328
|
05/06/2023
|
SONMATI
|
3156003WL007338
|
SONMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773077
|
|
SONMATI W/O SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
GHOSI
|
UP-56-003-021-001/56
(JAMIN MAJHIL)
|
3156003000NRG24050620230107329
|
05/06/2023
|
BABULAL
|
3156003WL007338
|
BABULAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773090
|
|
BABU LAL S/O GHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
GHOSI
|
UP-56-003-021-001/6
(JAMIN MAJHIL)
|
3156003000NRG24050620230107330
|
05/06/2023
|
AJAY KUMAR
|
3156003WL007338
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773059
|
|
AJAYA KUMAR S/O RAMBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
GHOSI
|
UP-56-003-021-001/66
(JAMIN MAJHIL)
|
3156003000NRG24050620230107331
|
05/06/2023
|
VINOD
|
3156003WL007338
|
VINOD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773060
|
|
VINOD S/O NAUMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
GHOSI
|
UP-56-003-021-001/71
(JAMIN MAJHIL)
|
3156003000NRG24050620230107333
|
05/06/2023
|
MANJU
|
3156003WL007338
|
MANJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773075
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHOSI
|
UP-56-003-021-001/93
(JAMIN MAJHIL)
|
3156003000NRG24050620230107334
|
05/06/2023
|
SHIVDULARI
|
3156003WL007338
|
SHIVDULARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773066
|
|
SHIV DULARI W/O CHANDRA SHEKHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
GHOSI
|
UP-56-003-021-004/211
(JAMIN MAJHIL)
|
3156003000NRG24050620230107335
|
05/06/2023
|
SINDHU
|
3156003WL007338
|
SINDHU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773052
|
|
SINDHU D/O DEEPCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153180
|
153180
|
|
|
|
|
|
|
|
|
55
|
GHOSI
|
UP-56-003-021-001/177
(JAMIN MAJHIL)
|
3156003000NRG24050620230107262
|
05/06/2023
|
ISRAIL
|
3156003WL007338
|
ISRAIL
|
00078
|
CNRB0003418
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403773105
|
|
ISARAIL
|
CANARA BANK(508532)
|
|
56
|
GHOSI
|
UP-56-003-021-001/287
(JAMIN MAJHIL)
|
3156003000NRG24050620230107291
|
05/06/2023
|
DINESH SHARMA
|
3156003WL007338
|
DINESH SHARMA
|
00078
|
CNRB0003418
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403773104
|
|
DINESH RAMAWTAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHOSI
|
UP-56-003-021-001/297
(JAMIN MAJHIL)
|
3156003000NRG24050620230107297
|
05/06/2023
|
RUMANA KHATOON
|
3156003WL007338
|
RUMANA KHATOON
|
00078
|
CNRB0003418
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403773017
|
|
ROOMANA KHATOON DO LATE ILIAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
58
|
GHOSI
|
UP-56-003-021-001/322
(JAMIN MAJHIL)
|
3156003000NRG24050620230107310
|
05/06/2023
|
SHAKIB KHAN
|
3156003WL007338
|
SHAKIB KHAN
|
00078
|
CNRB0018720
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773015
|
|
SHAKIB KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
59
|
GHOSI
|
UP-56-003-021-001/288
(JAMIN MAJHIL)
|
3156003000NRG24050620230107292
|
05/06/2023
|
SHASHIKANT
|
3156003WL007338
|
SHASHIKANT
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403773106
|
|
SHASHIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
60
|
GHOSI
|
UP-56-003-021-001/274
(JAMIN MAJHIL)
|
3156003000NRG24050620230107288
|
05/06/2023
|
MAHIMA
|
3156003WL007338
|
MAHIMA
|
00354
|
PUNB0744100
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403773088
|
|
MAHIMA W/O DHURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHOSI
|
UP-56-003-021-001/279
(JAMIN MAJHIL)
|
3156003000NRG24050620230107289
|
05/06/2023
|
KHAN JULFEKAR ALI
|
3156003WL007338
|
KHAN JULFEKAR ALI
|
00354
|
PUNB0744100
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403773086
|
|
JULFIKARALI IMTIYAZ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHOSI
|
UP-56-003-021-001/319
(JAMIN MAJHIL)
|
3156003000NRG24050620230107308
|
05/06/2023
|
SALEHA PRVEEN
|
3156003WL007338
|
SALEHA PRVEEN
|
00354
|
PUNB0744100
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403773087
|
|
SALEHA PARVEEN D/O REHANULLAH KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
63
|
GHOSI
|
UP-56-003-021-001/171
(JAMIN MAJHIL)
|
3156003000NRG24050620230107258
|
05/06/2023
|
SURENDRA
|
3156003WL007338
|
SURENDRA
|
00415
|
SBIN0000204
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403773014
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHOSI
|
UP-56-003-021-001/214
(JAMIN MAJHIL)
|
3156003000NRG24050620230107270
|
05/06/2023
|
MUSTARI
|
3156003WL007338
|
MUSTARI
|
00415
|
SBIN0000204
|
3220
|
3220
|
Rejected
|
10/06/2023
|
|
2403773048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
GHOSI
|
UP-56-003-021-001/216
(JAMIN MAJHIL)
|
3156003000NRG24050620230107273
|
05/06/2023
|
AKILA KHATUN
|
3156003WL007338
|
AKILA KHATUN
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773103
|
|
MRS AKEELA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHOSI
|
UP-56-003-021-001/272
(JAMIN MAJHIL)
|
3156003000NRG24050620230107287
|
05/06/2023
|
AMARESH CHANDRA YADAV
|
3156003WL007338
|
AMARESH CHANDRA YADAV
|
00415
|
SBIN0000204
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403773042
|
|
MR AMRESH CHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
67
|
GHOSI
|
UP-56-003-021-001/234
(JAMIN MAJHIL)
|
3156003000NRG24050620230107279
|
05/06/2023
|
CHANDRADEEP
|
3156003WL007338
|
CHANDRADEEP
|
00415
|
SBIN0012475
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773016
|
|
MR CHADRADEEP
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHOSI
|
UP-56-003-021-001/304
(JAMIN MAJHIL)
|
3156003000NRG24050620230107302
|
05/06/2023
|
MEHJABIN
|
3156003WL007338
|
MEHJABIN
|
00415
|
SBIN0012475
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403773018
|
|
MEHJABIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
69
|
GHOSI
|
UP-56-003-021-001/110
(JAMIN MAJHIL)
|
3156003000NRG24050620230107240
|
05/06/2023
|
LALI DEVI
|
3156003WL007338
|
LALI DEVI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773038
|
|
LALIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHOSI
|
UP-56-003-021-001/12
(JAMIN MAJHIL)
|
3156003000NRG24050620230107244
|
05/06/2023
|
JANKI
|
3156003WL007338
|
JANKI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773039
|
|
JANKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHOSI
|
UP-56-003-021-001/181
(JAMIN MAJHIL)
|
3156003000NRG24050620230107264
|
05/06/2023
|
MO HD ARIF
|
3156003WL007338
|
MO HD ARIF
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403773029
|
|
MOHD ARIF
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHOSI
|
UP-56-003-021-001/186
(JAMIN MAJHIL)
|
3156003000NRG24050620230107265
|
05/06/2023
|
REETA
|
3156003WL007338
|
REETA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773102
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHOSI
|
UP-56-003-021-001/198
(JAMIN MAJHIL)
|
3156003000NRG24050620230107268
|
05/06/2023
|
MOMINA
|
3156003WL007338
|
MOMINA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773020
|
|
MOMINA DO MASUK
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHOSI
|
UP-56-003-021-001/217
(JAMIN MAJHIL)
|
3156003000NRG24050620230107274
|
05/06/2023
|
RABIYA KHATUN
|
3156003WL007338
|
RABIYA KHATUN
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773022
|
|
RABIYA WO MUNEER
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHOSI
|
UP-56-003-021-001/227
(JAMIN MAJHIL)
|
3156003000NRG24050620230107276
|
05/06/2023
|
RAMU
|
3156003WL007338
|
RAMU
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773040
|
|
RAMOO SO DOORVAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHOSI
|
UP-56-003-021-001/229
(JAMIN MAJHIL)
|
3156003000NRG24050620230107277
|
05/06/2023
|
DURGA
|
3156003WL007338
|
DURGA
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403773101
|
|
DURGA DEVI WO GHOORA
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHOSI
|
UP-56-003-021-001/240
(JAMIN MAJHIL)
|
3156003000NRG24050620230107280
|
05/06/2023
|
VIANTI
|
3156003WL007338
|
VIANTI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773041
|
|
VIJANTI WO SVAMINATH
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHOSI
|
UP-56-003-021-001/249
(JAMIN MAJHIL)
|
3156003000NRG24050620230107281
|
05/06/2023
|
SHAKUNTALA
|
3156003WL007338
|
SHAKUNTALA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773034
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHOSI
|
UP-56-003-021-001/249
(JAMIN MAJHIL)
|
3156003000NRG24050620230107282
|
05/06/2023
|
Suresh Prasad
|
3156003WL007338
|
Suresh Prasad
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773023
|
|
SURESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
GHOSI
|
UP-56-003-021-001/289
(JAMIN MAJHIL)
|
3156003000NRG24050620230107294
|
05/06/2023
|
REENA DEVI
|
3156003WL007338
|
REENA DEVI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403773037
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHOSI
|
UP-56-003-021-001/296
(JAMIN MAJHIL)
|
3156003000NRG24050620230107296
|
05/06/2023
|
ARSHAD KHAN
|
3156003WL007338
|
ARSHAD KHAN
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403773030
|
|
ARSHAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHOSI
|
UP-56-003-021-001/296
(JAMIN MAJHIL)
|
3156003000NRG24050620230107295
|
05/06/2023
|
PARVEZ KHAN
|
3156003WL007338
|
PARVEZ KHAN
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403773035
|
|
PARVEZ KHAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHOSI
|
UP-56-003-021-001/301
(JAMIN MAJHIL)
|
3156003000NRG24050620230107300
|
05/06/2023
|
RAMASRAYA RAJBHAR
|
3156003WL007338
|
RAMASRAYA RAJBHAR
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403773025
|
|
RAMASRAYA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHOSI
|
UP-56-003-021-001/302
(JAMIN MAJHIL)
|
3156003000NRG24050620230107301
|
05/06/2023
|
MANOJ
|
3156003WL007338
|
MANOJ
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403773033
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHOSI
|
UP-56-003-021-001/306
(JAMIN MAJHIL)
|
3156003000NRG24050620230107303
|
05/06/2023
|
ANISHA
|
3156003WL007338
|
ANISHA
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403773031
|
|
ANISHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHOSI
|
UP-56-003-021-001/320
(JAMIN MAJHIL)
|
3156003000NRG24050620230107309
|
05/06/2023
|
SUNITA DEVI
|
3156003WL007338
|
SUNITA DEVI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2403773032
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHOSI
|
UP-56-003-021-001/325
(JAMIN MAJHIL)
|
3156003000NRG24050620230107312
|
05/06/2023
|
RAJESH SHARMA
|
3156003WL007338
|
RAJESH SHARMA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773019
|
|
RAJESH SHARMA S/O PHOOLKESHAR SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
GHOSI
|
UP-56-003-021-001/325
(JAMIN MAJHIL)
|
3156003000NRG24050620230107311
|
05/06/2023
|
SHAKUNTLA DEVI
|
3156003WL007338
|
SHAKUNTLA DEVI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773027
|
|
SHANKUTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHOSI
|
UP-56-003-021-001/329
(JAMIN MAJHIL)
|
3156003000NRG24050620230107314
|
05/06/2023
|
NIRMALA
|
3156003WL007338
|
NIRMALA
|
00468
|
UBIN0535982
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2403773021
|
|
NIRAMALA DEVI W/O MR.DUDHANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
GHOSI
|
UP-56-003-021-001/333
(JAMIN MAJHIL)
|
3156003000NRG24050620230107316
|
05/06/2023
|
Sanjoo
|
3156003WL007338
|
Sanjoo
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773036
|
|
SA NJOO
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHOSI
|
UP-56-003-021-001/35
(JAMIN MAJHIL)
|
3156003000NRG24050620230107317
|
05/06/2023
|
MAKSUD
|
3156003WL007338
|
MAKSUD
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773028
|
|
MAQSOOD KHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHOSI
|
UP-56-003-021-001/39
(JAMIN MAJHIL)
|
3156003000NRG24050620230107320
|
05/06/2023
|
JAGDISH
|
3156003WL007338
|
JAGDISH
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773026
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHOSI
|
UP-56-003-021-001/66
(JAMIN MAJHIL)
|
3156003000NRG24050620230107332
|
05/06/2023
|
FULESHARI DEVI
|
3156003WL007338
|
FULESHARI DEVI
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403773024
|
|
FULESHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287270
|
287270
|
|
|
|
|
|
|
|