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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:15:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_250523APB_FTO_246339
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 MOHAMMADABAD GOHANA UP-56-008-061-001/1025
(SHIYABASTI) 		3156008000NRG24250520230075569 25/05/2023 HARINDRA 3156008WL006100 HARINDRA 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281518 HARINDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MOHAMMADABAD GOHANA UP-56-008-061-001/105
(SHIYABASTI) 		3156008000NRG24250520230075571 25/05/2023 RAMKUVAR 3156008WL006100 RAMKUVAR 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281535 RAMKUNVAR SO SUDARSHAN UNION BANK OF INDIA(508500)
3 MOHAMMADABAD GOHANA UP-56-008-061-001/105
(SHIYABASTI) 		3156008000NRG24250520230075572 25/05/2023 SAGUNI DEVI 3156008WL006100 SAGUNI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281563 RAMKUNVAR SO SUDARSHAN UNION BANK OF INDIA(508500)
4 MOHAMMADABAD GOHANA UP-56-008-061-001/1091
(SHIYABASTI) 		3156008000NRG24250520230075577 25/05/2023 RAHUL YADAV 3156008WL006100 RAHUL YADAV 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281570 RAHUL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHAMMADABAD GOHANA UP-56-008-061-001/1149
(SHIYABASTI) 		3156008000NRG24250520230075581 25/05/2023 LAKSHMAN 3156008WL006100 LAKSHMAN 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281542 LAXMAN UNION BANK OF INDIA(508500)
6 MOHAMMADABAD GOHANA UP-56-008-061-001/1172
(SHIYABASTI) 		3156008000NRG24250520230075590 25/05/2023 NIRAHU 3156008WL006100 NIRAHU 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281516 NIRAHU NISHAD S/O RAMDHARI NISHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MOHAMMADABAD GOHANA UP-56-008-061-001/1188
(SHIYABASTI) 		3156008000NRG24250520230075596 25/05/2023 URMILA 3156008WL006100 URMILA 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281564 URMILA RAMABADAN MALI UNION BANK OF INDIA(508500)
8 MOHAMMADABAD GOHANA UP-56-008-061-001/119
(SHIYABASTI) 		3156008000NRG24250520230075597 25/05/2023 NISHAD LAXMI 3156008WL006100 NISHAD LAXMI 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281551 NISHAD LAXMI S/O VINDHYACHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 MOHAMMADABAD GOHANA UP-56-008-061-001/1193
(SHIYABASTI) 		3156008000NRG24250520230075598 25/05/2023 BRIJESH SAHANI 3156008WL006100 BRIJESH SAHANI 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281573 BRIJESH SAHANI S/O DEENA NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 MOHAMMADABAD GOHANA UP-56-008-061-001/127
(SHIYABASTI) 		3156008000NRG24250520230075601 25/05/2023 MANJIT 3156008WL006100 MANJIT 00059 BARB0BUPGBX 2760 2760 Rejected 30/05/2023 1945281541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MOHAMMADABAD GOHANA UP-56-008-061-001/143
(SHIYABASTI) 		3156008000NRG24250520230075605 25/05/2023 MEELATHAN 3156008WL006100 MEELATHAN 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281533 MEELATHAN S/O SHRI CHETOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 MOHAMMADABAD GOHANA UP-56-008-061-001/153
(SHIYABASTI) 		3156008000NRG24250520230075606 25/05/2023 BADRI PRAJAPATI 3156008WL006100 BADRI PRAJAPATI 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281521 BADRI PRAJAPATI S/O KISHOR & DURGAWATI W BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 MOHAMMADABAD GOHANA UP-56-008-061-001/165
(SHIYABASTI) 		3156008000NRG24250520230075607 25/05/2023 RENOO DEVI 3156008WL006100 RENOO DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281530 RENU DEVI WO FAGU RAM UNION BANK OF INDIA(508500)
14 MOHAMMADABAD GOHANA UP-56-008-061-001/168
(SHIYABASTI) 		3156008000NRG24250520230075609 25/05/2023 LAUTOO 3156008WL006100 LAUTOO 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281536 LAUTOO S/O SHRI GULLOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 MOHAMMADABAD GOHANA UP-56-008-061-001/17
(SHIYABASTI) 		3156008000NRG24250520230075611 25/05/2023 PALKU 3156008WL006100 PALKU 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281529 PALKU S/O SHRI GULLOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 MOHAMMADABAD GOHANA UP-56-008-061-001/178
(SHIYABASTI) 		3156008000NRG24250520230075612 25/05/2023 SAVITRI 3156008WL006100 SAVITRI 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281519 SAVITRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 MOHAMMADABAD GOHANA UP-56-008-061-001/181
(SHIYABASTI) 		3156008000NRG24250520230075613 25/05/2023 SHANTI DEVI 3156008WL006100 SHANTI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281552 SHANTI DEVI W/O SHRI GANESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 MOHAMMADABAD GOHANA UP-56-008-061-001/182
(SHIYABASTI) 		3156008000NRG24250520230075614 25/05/2023 SAMDHARI 3156008WL006100 SAMDHARI 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281537 SAMDHARI S/O SHRI MUNNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 MOHAMMADABAD GOHANA UP-56-008-061-001/19
(SHIYABASTI) 		3156008000NRG24250520230075615 25/05/2023 TILAKDHARI 3156008WL006100 TILAKDHARI 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281531 MR TILAKDHARI STATE BANK OF INDIA(508548)
20 MOHAMMADABAD GOHANA UP-56-008-061-001/20
(SHIYABASTI) 		3156008000NRG24250520230075616 25/05/2023 JHINAK 3156008WL006100 JHINAK 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281532 JHINAK SO SUDARSHAN UNION BANK OF INDIA(508500)
21 MOHAMMADABAD GOHANA UP-56-008-061-001/209
(SHIYABASTI) 		3156008000NRG24250520230075618 25/05/2023 ABHIRAJ 3156008WL006100 ABHIRAJ 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281549 ABHIRAJ S/O MITTU BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 MOHAMMADABAD GOHANA UP-56-008-061-001/209
(SHIYABASTI) 		3156008000NRG24250520230075617 25/05/2023 KAMLI 3156008WL006100 KAMLI 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281555 KAMALA DEVI W/O ABHIRAJ PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 MOHAMMADABAD GOHANA UP-56-008-061-001/225
(SHIYABASTI) 		3156008000NRG24250520230075619 25/05/2023 BHRIGUNATH 3156008WL006100 BHRIGUNATH 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281527 BHRIGUNATH S/O SHRI BASAI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 MOHAMMADABAD GOHANA UP-56-008-061-001/236
(SHIYABASTI) 		3156008000NRG24250520230075620 25/05/2023 KISHMATI 3156008WL006100 KISHMATI 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281556 KISHMATI W/O PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 MOHAMMADABAD GOHANA UP-56-008-061-001/275
(SHIYABASTI) 		3156008000NRG24250520230075623 25/05/2023 MANIRAM 3156008WL006100 MANIRAM 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281561 MANIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 MOHAMMADABAD GOHANA UP-56-008-061-001/32
(SHIYABASTI) 		3156008000NRG24250520230075624 25/05/2023 SURESH KUMAR 3156008WL006100 SURESH KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281522 SURESH KUMAR S/O LUTAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 MOHAMMADABAD GOHANA UP-56-008-061-001/33
(SHIYABASTI) 		3156008000NRG24250520230075625 25/05/2023 KHUSHIHAL 3156008WL006100 KHUSHIHAL 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281538 KHUSHIHAL S/O KHICHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 MOHAMMADABAD GOHANA UP-56-008-061-001/332
(SHIYABASTI) 		3156008000NRG24250520230075626 25/05/2023 PARMATIYA DEVI 3156008WL006100 PARMATIYA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1945281553 PARMATIYA WO BADAN UNION BANK OF INDIA(508500)
29 MOHAMMADABAD GOHANA UP-56-008-061-001/334
(SHIYABASTI) 		3156008000NRG24250520230075627 25/05/2023 SOSHILA 3156008WL006100 SOSHILA 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1945281558 SHOSHILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 MOHAMMADABAD GOHANA UP-56-008-061-001/335
(SHIYABASTI) 		3156008000NRG24250520230075628 25/05/2023 PARMILA DEVI 3156008WL006100 PARMILA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1945281540 MR CHHEDI LAL STATE BANK OF INDIA(508548)
31 MOHAMMADABAD GOHANA UP-56-008-061-001/343
(SHIYABASTI) 		3156008000NRG24250520230075629 25/05/2023 BHARAT 3156008WL006100 BHARAT 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1945281515 BHARAT S/O SATYDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 MOHAMMADABAD GOHANA UP-56-008-061-001/379
(SHIYABASTI) 		3156008000NRG24250520230075631 25/05/2023 MAHENDRA 3156008WL006100 MAHENDRA 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281577 MAHENDRA S/O LAKSHIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 MOHAMMADABAD GOHANA UP-56-008-061-001/4
(SHIYABASTI) 		3156008000NRG24250520230075633 25/05/2023 MAGROO CHAUHAN 3156008WL006100 MAGROO CHAUHAN 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281526 MAGROO CHAUHAN S/O FEKOO CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 MOHAMMADABAD GOHANA UP-56-008-061-001/470
(SHIYABASTI) 		3156008000NRG24250520230075637 25/05/2023 BALIKA 3156008WL006100 BALIKA 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281528 BALIKA W/O SHRI HARISHCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 MOHAMMADABAD GOHANA UP-56-008-061-001/480
(SHIYABASTI) 		3156008000NRG24250520230075641 25/05/2023 KALAWATI 3156008WL006100 KALAWATI 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281567 KALAWATI W/O KISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 MOHAMMADABAD GOHANA UP-56-008-061-001/480
(SHIYABASTI) 		3156008000NRG24250520230075639 25/05/2023 UPENDRA KUMAR RAJBHAR 3156008WL006100 UPENDRA KUMAR RAJBHAR 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281525 UPENDRA KUMAR RAJBHAR SO SHRIKISHUN RAJB UNION BANK OF INDIA(508500)
37 MOHAMMADABAD GOHANA UP-56-008-061-001/52
(SHIYABASTI) 		3156008000NRG24250520230075642 25/05/2023 RAMBADAN 3156008WL006100 RAMBADAN 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281523 RAM BADAN S/O SHRI RAJ DEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 MOHAMMADABAD GOHANA UP-56-008-061-001/555
(SHIYABASTI) 		3156008000NRG24250520230075644 25/05/2023 GAFOOR 3156008WL006100 GAFOOR 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281565 GAFOOR ANSARI S/O GHURAHOO ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 MOHAMMADABAD GOHANA UP-56-008-061-001/62
(SHIYABASTI) 		3156008000NRG24250520230075647 25/05/2023 JAWAHAR 3156008WL006100 JAWAHAR 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281559 JAWAHAR S/O SURAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 MOHAMMADABAD GOHANA UP-56-008-061-001/636
(SHIYABASTI) 		3156008000NRG24250520230075649 25/05/2023 POONAM DEVI 3156008WL006100 POONAM DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281539 POONAM DEVI W/O SURENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 MOHAMMADABAD GOHANA UP-56-008-061-001/655
(SHIYABASTI) 		3156008000NRG24250520230075651 25/05/2023 MUNNI 3156008WL006100 MUNNI 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281562 MUNNI W/O NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 MOHAMMADABAD GOHANA UP-56-008-061-001/662
(SHIYABASTI) 		3156008000NRG24250520230075652 25/05/2023 RAMJANM 3156008WL006100 RAMJANM 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281557 MR RAM JANAM NISHAD STATE BANK OF INDIA(508548)
43 MOHAMMADABAD GOHANA UP-56-008-061-001/67
(SHIYABASTI) 		3156008000NRG24250520230075653 25/05/2023 KANHYALAL 3156008WL006100 KANHYALAL 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281576 KANHAIYALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 MOHAMMADABAD GOHANA UP-56-008-061-001/7
(SHIYABASTI) 		3156008000NRG24250520230075654 25/05/2023 SUSHILA 3156008WL006100 SUSHILA 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281520 SUSHILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 MOHAMMADABAD GOHANA UP-56-008-061-001/703
(SHIYABASTI) 		3156008000NRG24250520230075655 25/05/2023 HANSHA DEVI 3156008WL006100 HANSHA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281545 HANSHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 MOHAMMADABAD GOHANA UP-56-008-061-001/729
(SHIYABASTI) 		3156008000NRG24250520230075658 25/05/2023 RUDAL 3156008WL006100 RUDAL 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281572 RUDAL SO LALJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 MOHAMMADABAD GOHANA UP-56-008-061-001/730
(SHIYABASTI) 		3156008000NRG24250520230075660 25/05/2023 DHARMADEV 3156008WL006100 DHARMADEV 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281566 DHARM DEO S/O GULLOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 MOHAMMADABAD GOHANA UP-56-008-061-001/743
(SHIYABASTI) 		3156008000NRG24250520230075663 25/05/2023 ASHA DEVI 3156008WL006100 ASHA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281550 ASHA WO VIRENDRA UNION BANK OF INDIA(508500)
49 MOHAMMADABAD GOHANA UP-56-008-061-001/771
(SHIYABASTI) 		3156008000NRG24250520230075667 25/05/2023 SACHIN PRAJAPATI 3156008WL006100 SACHIN PRAJAPATI 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281560 SACHIN PRAJAPATI S/O JANGI PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 MOHAMMADABAD GOHANA UP-56-008-061-001/809
(SHIYABASTI) 		3156008000NRG24250520230075669 25/05/2023 FOOLMATI DEVI 3156008WL006100 FOOLMATI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281548 FOOLMATI DEVI W/O GANESH NISHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 MOHAMMADABAD GOHANA UP-56-008-061-001/815
(SHIYABASTI) 		3156008000NRG24250520230075670 25/05/2023 VIMALI 3156008WL006100 VIMALI 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281575 VIMALI WO DHIRAJ UNION BANK OF INDIA(508500)
52 MOHAMMADABAD GOHANA UP-56-008-061-001/818
(SHIYABASTI) 		3156008000NRG24250520230075671 25/05/2023 PREMCHAND CHAUHAN 3156008WL006100 PREMCHAND CHAUHAN 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281554 MR PREMCHAND CHAUHAN STATE BANK OF INDIA(508548)
53 MOHAMMADABAD GOHANA UP-56-008-061-001/823
(SHIYABASTI) 		3156008000NRG24250520230075672 25/05/2023 CHAMPA DEVI 3156008WL006100 CHAMPA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281546 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
54 MOHAMMADABAD GOHANA UP-56-008-061-001/834
(SHIYABASTI) 		3156008000NRG24250520230075674 25/05/2023 SUMAN DEVI 3156008WL006100 SUMAN DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281524 SUMAN DEVI W/O MOOL CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 MOHAMMADABAD GOHANA UP-56-008-061-001/850
(SHIYABASTI) 		3156008000NRG24250520230075679 25/05/2023 KALAUTI 3156008WL006100 KALAUTI 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281543 MR SAGAR STATE BANK OF INDIA(508548)
56 MOHAMMADABAD GOHANA UP-56-008-061-001/855
(SHIYABASTI) 		3156008000NRG24250520230075682 25/05/2023 MANABHI DEVI 3156008WL006100 MANABHI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281544 MRS MANBHI DEVI STATE BANK OF INDIA(508548)
57 MOHAMMADABAD GOHANA UP-56-008-061-001/862
(SHIYABASTI) 		3156008000NRG24250520230075683 25/05/2023 MUNIYA 3156008WL006100 MUNIYA 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281574 MRS MUNIYA STATE BANK OF INDIA(508548)
58 MOHAMMADABAD GOHANA UP-56-008-061-001/871
(SHIYABASTI) 		3156008000NRG24250520230075686 25/05/2023 KALAVATI 3156008WL006100 KALAVATI 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281517 KALAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 MOHAMMADABAD GOHANA UP-56-008-061-001/871
(SHIYABASTI) 		3156008000NRG24250520230075687 25/05/2023 RAMAVADH 3156008WL006100 RAMAVADH 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281547 RAMAVADH S/O SHIVDHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 MOHAMMADABAD GOHANA UP-56-008-061-001/871
(SHIYABASTI) 		3156008000NRG24250520230075688 25/05/2023 VISHESH RAJBHAR 3156008WL006100 VISHESH RAJBHAR 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281571 VISHESH RAJBHAR SO RAMAVADH BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 MOHAMMADABAD GOHANA UP-56-008-061-001/92
(SHIYABASTI) 		3156008000NRG24250520230075695 25/05/2023 RAMPAVA DEVI 3156008WL006100 RAMPAVA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281534 MRS RAMPAWA STATE BANK OF INDIA(508548)
62 MOHAMMADABAD GOHANA UP-56-008-061-001/987
(SHIYABASTI) 		3156008000NRG24250520230075696 25/05/2023 SUNNI KUMAR 3156008WL006100 SUNNI KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281568 SUNNI KUMAR S/O CHANDRJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 MOHAMMADABAD GOHANA UP-56-008-061-001/988
(SHIYABASTI) 		3156008000NRG24250520230075697 25/05/2023 MANISH KUMAR 3156008WL006100 MANISH KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945281569 MANISH KUMAR SO CHANDRAJEET RAM UNION BANK OF INDIA(508500)
SubTotal 172960 172960
64 MOHAMMADABAD GOHANA UP-56-008-061-001/1164
(SHIYABASTI) 		3156008000NRG24250520230075586 25/05/2023 HEENA NISHAD 3156008WL006100 HEENA NISHAD 00415 SBIN0000014 2760 2760 Processed 30/05/2023 1945281510 MISS HEENA NISHAD STATE BANK OF INDIA(508548)
SubTotal 2760 2760
65 MOHAMMADABAD GOHANA UP-56-008-061-001/1152
(SHIYABASTI) 		3156008000NRG24250520230075582 25/05/2023 REETA 3156008WL006100 REETA 00415 SBIN0001148 2760 2760 Processed 30/05/2023 1945281504 MRS REETA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
66 MOHAMMADABAD GOHANA UP-56-008-061-001/127
(SHIYABASTI) 		3156008000NRG24250520230075603 25/05/2023 SHANTI 3156008WL006100 SHANTI 00415 SBIN0003221 2760 2760 Processed 30/05/2023 1945281509 SHANTI WO SANJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
67 MOHAMMADABAD GOHANA UP-56-008-061-001/1
(SHIYABASTI) 		3156008000NRG24250520230075567 25/05/2023 SHUNDHAI 3156008WL006100 SHUNDHAI 00415 SBIN0013303 2760 2760 Processed 30/05/2023 1945281494 SUNDHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 MOHAMMADABAD GOHANA UP-56-008-061-001/1053
(SHIYABASTI) 		3156008000NRG24250520230075573 25/05/2023 ANGAD 3156008WL006100 ANGAD 00415 SBIN0013303 2760 2760 Processed 30/05/2023 1945281503 MR ANGAD SHANKAR STATE BANK OF INDIA(508548)
69 MOHAMMADABAD GOHANA UP-56-008-061-001/1113
(SHIYABASTI) 		3156008000NRG24250520230075578 25/05/2023 SHANKAR 3156008WL006100 SHANKAR 00415 SBIN0013303 2760 2760 Processed 30/05/2023 1945281506 MR SHANKAR SHANKAR STATE BANK OF INDIA(508548)
70 MOHAMMADABAD GOHANA UP-56-008-061-001/1173
(SHIYABASTI) 		3156008000NRG24250520230075591 25/05/2023 RAMANAND SAHANI 3156008WL006100 RAMANAND SAHANI 00415 SBIN0013303 2760 2760 Processed 30/05/2023 1945281508 MR RAMANAND SAHANI STATE BANK OF INDIA(508548)
71 MOHAMMADABAD GOHANA UP-56-008-061-001/1177
(SHIYABASTI) 		3156008000NRG24250520230075593 25/05/2023 RAMAKANT NISHAD 3156008WL006100 RAMAKANT NISHAD 00415 SBIN0013303 2760 2760 Processed 30/05/2023 1945281511 RAMAKANT NISHAD UNION BANK OF INDIA(508500)
72 MOHAMMADABAD GOHANA UP-56-008-061-001/1186
(SHIYABASTI) 		3156008000NRG24250520230075595 25/05/2023 ANIL KUMAR 3156008WL006100 ANIL KUMAR 00415 SBIN0013303 2760 2760 Processed 30/05/2023 1945281512 ANIL KUMAR UNION BANK OF INDIA(508500)
73 MOHAMMADABAD GOHANA UP-56-008-061-001/165
(SHIYABASTI) 		3156008000NRG24250520230075608 25/05/2023 FAGURAM 3156008WL006100 FAGURAM 00415 SBIN0013303 2760 2760 Processed 30/05/2023 1945281493 RENU DEVI WO FAGU RAM UNION BANK OF INDIA(508500)
74 MOHAMMADABAD GOHANA UP-56-008-061-001/253
(SHIYABASTI) 		3156008000NRG24250520230075622 25/05/2023 MOHAMMAD KHALID 3156008WL006100 MOHAMMAD KHALID 00415 SBIN0013303 2760 2760 Processed 30/05/2023 1945281505 BUDDHU PRASAD S/O SHRI BAHATI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
75 MOHAMMADABAD GOHANA UP-56-008-061-001/557
(SHIYABASTI) 		3156008000NRG24250520230075645 25/05/2023 RITA SAHANI 3156008WL006100 RITA SAHANI 00415 SBIN0013303 2760 2760 Processed 30/05/2023 1945281507 RITA SAHANI UNION BANK OF INDIA(508500)
76 MOHAMMADABAD GOHANA UP-56-008-061-001/624
(SHIYABASTI) 		3156008000NRG24250520230075648 25/05/2023 INDAL SAINI 3156008WL006100 INDAL SAINI 00415 SBIN0013303 2760 2760 Processed 30/05/2023 1945281496 INDAL SAINI S/O SHIV BARAN SAINI BARODA UTTAR PRADESH GRAMIN BANK(606993)
77 MOHAMMADABAD GOHANA UP-56-008-061-001/84
(SHIYABASTI) 		3156008000NRG24250520230075676 25/05/2023 MAHENDRA CHAUHAN 3156008WL006100 MAHENDRA CHAUHAN 00415 SBIN0013303 2760 2760 Processed 30/05/2023 1945281499 MR MAHENDRA CHAUHAN STATE BANK OF INDIA(508548)
78 MOHAMMADABAD GOHANA UP-56-008-061-001/868
(SHIYABASTI) 		3156008000NRG24250520230075684 25/05/2023 SAROJ 3156008WL006100 SAROJ 00415 SBIN0013303 2760 2760 Processed 30/05/2023 1945281500 SAROJ UNION BANK OF INDIA(508500)
79 MOHAMMADABAD GOHANA UP-56-008-061-001/868
(SHIYABASTI) 		3156008000NRG24250520230075685 25/05/2023 SITARAM RAJBHAR 3156008WL006100 SITARAM RAJBHAR 00415 SBIN0013303 2760 2760 Processed 30/05/2023 1945281501 MR SITARAM RAJBHAR STATE BANK OF INDIA(508548)
80 MOHAMMADABAD GOHANA UP-56-008-061-001/873
(SHIYABASTI) 		3156008000NRG24250520230075689 25/05/2023 MALA 3156008WL006100 MALA 00415 SBIN0013303 2760 2760 Processed 30/05/2023 1945281495 MALA UNION BANK OF INDIA(508500)
81 MOHAMMADABAD GOHANA UP-56-008-061-001/901
(SHIYABASTI) 		3156008000NRG24250520230075692 25/05/2023 SANGEETA 3156008WL006100 SANGEETA 00415 SBIN0013303 2760 2760 Processed 30/05/2023 1945281502 MRS SANGEETA PRAJAPATI STATE BANK OF INDIA(508548)
82 MOHAMMADABAD GOHANA UP-56-008-061-001/993
(SHIYABASTI) 		3156008000NRG24250520230075698 25/05/2023 PARWATI 3156008WL006100 PARWATI 00415 SBIN0013303 2760 2760 Processed 30/05/2023 1945281497 MRS PARWATI STATE BANK OF INDIA(508548)
83 MOHAMMADABAD GOHANA UP-56-008-061-001/998
(SHIYABASTI) 		3156008000NRG24250520230075699 25/05/2023 SHIVCHAND 3156008WL006100 SHIVCHAND 00415 SBIN0013303 2760 2760 Processed 30/05/2023 1945281498 MR SHIVCHAND STATE BANK OF INDIA(508548)
SubTotal 46920 46920
84 MOHAMMADABAD GOHANA UP-56-008-061-001/1153
(SHIYABASTI) 		3156008000NRG24250520230075583 25/05/2023 BINDULAL 3156008WL006100 BINDULAL 00468 UBIN0543004 2760 2760 Processed 30/05/2023 1945281513 MR BINDULAL SAINI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
85 MOHAMMADABAD GOHANA UP-56-008-061-001/1160
(SHIYABASTI) 		3156008000NRG24250520230075585 25/05/2023 ARVIND RAJBHAR 3156008WL006100 ARVIND RAJBHAR 00468 UBIN0546089 2760 2760 Processed 30/05/2023 1945281514 ARVIND RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 2760 2760
86 MOHAMMADABAD GOHANA UP-56-008-061-001/1
(SHIYABASTI) 		3156008000NRG24250520230075566 25/05/2023 SUDAMA 3156008WL006100 SUDAMA 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281609 SUDAMA S/O SHRI SUKHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
87 MOHAMMADABAD GOHANA UP-56-008-061-001/1047
(SHIYABASTI) 		3156008000NRG24250520230075570 25/05/2023 BHONIYA 3156008WL006100 BHONIYA 00468 UBIN0573621 2530 2530 Processed 30/05/2023 1945281607 BHONIYA WO MUNNA UNION BANK OF INDIA(508500)
88 MOHAMMADABAD GOHANA UP-56-008-061-001/1081
(SHIYABASTI) 		3156008000NRG24250520230075576 25/05/2023 BRIJESH MAURYA 3156008WL006100 BRIJESH MAURYA 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281596 BRIJESH MAURYA S/O RAMU MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
89 MOHAMMADABAD GOHANA UP-56-008-061-001/1147
(SHIYABASTI) 		3156008000NRG24250520230075580 25/05/2023 MIRA 3156008WL006100 MIRA 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281604 MRS MEERA DEVI STATE BANK OF INDIA(508548)
90 MOHAMMADABAD GOHANA UP-56-008-061-001/1165
(SHIYABASTI) 		3156008000NRG24250520230075587 25/05/2023 DEVMATI DEVI 3156008WL006100 DEVMATI DEVI 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281595 DEVMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
91 MOHAMMADABAD GOHANA UP-56-008-061-001/1175
(SHIYABASTI) 		3156008000NRG24250520230075592 25/05/2023 VIMILESH GOND 3156008WL006100 VIMILESH GOND 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281601 VIMILESH GOND UNION BANK OF INDIA(508500)
92 MOHAMMADABAD GOHANA UP-56-008-061-001/1181
(SHIYABASTI) 		3156008000NRG24250520230075594 25/05/2023 PRADUM NISHAD 3156008WL006100 PRADUM NISHAD 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281591 PRADUM NISHAD SO LATE RAMSURAT NISHAD UNION BANK OF INDIA(508500)
93 MOHAMMADABAD GOHANA UP-56-008-061-001/1193
(SHIYABASTI) 		3156008000NRG24250520230075599 25/05/2023 SEEMA NISHAD 3156008WL006100 SEEMA NISHAD 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281602 SEEMA NISHAD UNION BANK OF INDIA(508500)
94 MOHAMMADABAD GOHANA UP-56-008-061-001/1197
(SHIYABASTI) 		3156008000NRG24250520230075600 25/05/2023 VIMAL RAJBHAR 3156008WL006100 VIMAL RAJBHAR 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281593 VIMAL RAJBHAR WO SANJAY UNION BANK OF INDIA(508500)
95 MOHAMMADABAD GOHANA UP-56-008-061-001/358
(SHIYABASTI) 		3156008000NRG24250520230075630 25/05/2023 RAJANI 3156008WL006100 RAJANI 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281592 RAJANI W/O BALGOBIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
96 MOHAMMADABAD GOHANA UP-56-008-061-001/384
(SHIYABASTI) 		3156008000NRG24250520230075632 25/05/2023 MANGARU 3156008WL006100 MANGARU 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281594 MANGRU SO GULLU UNION BANK OF INDIA(508500)
97 MOHAMMADABAD GOHANA UP-56-008-061-001/40
(SHIYABASTI) 		3156008000NRG24250520230075634 25/05/2023 SITARAM 3156008WL006100 SITARAM 00468 UBIN0573621 2760 2760 Rejected 30/05/2023 1945281597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MOHAMMADABAD GOHANA UP-56-008-061-001/429
(SHIYABASTI) 		3156008000NRG24250520230075635 25/05/2023 SANGRAM 3156008WL006100 SANGRAM 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281608 SAGRAM SO SOOCHN UNION BANK OF INDIA(508500)
99 MOHAMMADABAD GOHANA UP-56-008-061-001/430
(SHIYABASTI) 		3156008000NRG24250520230075636 25/05/2023 RANJU 3156008WL006100 RANJU 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281582 RANJU WO MOHAN UNION BANK OF INDIA(508500)
100 MOHAMMADABAD GOHANA UP-56-008-061-001/473
(SHIYABASTI) 		3156008000NRG24250520230075638 25/05/2023 CHANARMI 3156008WL006100 CHANARMI 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281580 CHANARMI WO LALSA UNION BANK OF INDIA(508500)
101 MOHAMMADABAD GOHANA UP-56-008-061-001/554
(SHIYABASTI) 		3156008000NRG24250520230075643 25/05/2023 GUNJAN PRAJAPATI 3156008WL006100 GUNJAN PRAJAPATI 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281598 GUNJAN PRAJAPATI UNION BANK OF INDIA(508500)
102 MOHAMMADABAD GOHANA UP-56-008-061-001/599
(SHIYABASTI) 		3156008000NRG24250520230075646 25/05/2023 LALMATI DEVI 3156008WL006100 LALMATI DEVI 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281599 LALMATI DEVI UNION BANK OF INDIA(508500)
103 MOHAMMADABAD GOHANA UP-56-008-061-001/722
(SHIYABASTI) 		3156008000NRG24250520230075656 25/05/2023 SARITA 3156008WL006100 SARITA 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281605 SARITA WO LALMUNI UNION BANK OF INDIA(508500)
104 MOHAMMADABAD GOHANA UP-56-008-061-001/728
(SHIYABASTI) 		3156008000NRG24250520230075657 25/05/2023 GEETA 3156008WL006100 GEETA 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281581 MR RAM BALI STATE BANK OF INDIA(508548)
105 MOHAMMADABAD GOHANA UP-56-008-061-001/729
(SHIYABASTI) 		3156008000NRG24250520230075659 25/05/2023 REETA 3156008WL006100 REETA 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281600 REETA UNION BANK OF INDIA(508500)
106 MOHAMMADABAD GOHANA UP-56-008-061-001/738
(SHIYABASTI) 		3156008000NRG24250520230075661 25/05/2023 RAMAVADH 3156008WL006100 RAMAVADH 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281584 RAMAVADH SO DEVASI UNION BANK OF INDIA(508500)
107 MOHAMMADABAD GOHANA UP-56-008-061-001/743
(SHIYABASTI) 		3156008000NRG24250520230075662 25/05/2023 VIRENDRA 3156008WL006100 VIRENDRA 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281603 VIRENDRA UNION BANK OF INDIA(508500)
108 MOHAMMADABAD GOHANA UP-56-008-061-001/76
(SHIYABASTI) 		3156008000NRG24250520230075664 25/05/2023 BRIJRAJ 3156008WL006100 BRIJRAJ 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281583 BRIJRAJ SO MAHADEV UNION BANK OF INDIA(508500)
109 MOHAMMADABAD GOHANA UP-56-008-061-001/76
(SHIYABASTI) 		3156008000NRG24250520230075665 25/05/2023 RAJESH CHAUHAN 3156008WL006100 RAJESH CHAUHAN 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281578 RAJESH CHAUHAN S/O BRIJRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
110 MOHAMMADABAD GOHANA UP-56-008-061-001/790
(SHIYABASTI) 		3156008000NRG24250520230075668 25/05/2023 MILA DEVI 3156008WL006100 MILA DEVI 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281588 MILA DEVI WO LAKSHIRAM UNION BANK OF INDIA(508500)
111 MOHAMMADABAD GOHANA UP-56-008-061-001/829
(SHIYABASTI) 		3156008000NRG24250520230075673 25/05/2023 LILAVATI 3156008WL006100 LILAVATI 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281589 LILAVATI WO RAMJANAM UNION BANK OF INDIA(508500)
112 MOHAMMADABAD GOHANA UP-56-008-061-001/839
(SHIYABASTI) 		3156008000NRG24250520230075675 25/05/2023 SARVESHI DEVI 3156008WL006100 SARVESHI DEVI 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281586 MRS SARVESHI DEVI STATE BANK OF INDIA(508548)
113 MOHAMMADABAD GOHANA UP-56-008-061-001/849
(SHIYABASTI) 		3156008000NRG24250520230075677 25/05/2023 GIRDHARI RAJBHAR 3156008WL006100 GIRDHARI RAJBHAR 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281610 GIRDHARI S/O PUJAN & SUNITA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
114 MOHAMMADABAD GOHANA UP-56-008-061-001/852
(SHIYABASTI) 		3156008000NRG24250520230075680 25/05/2023 SANGITA 3156008WL006100 SANGITA 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281579 SANGITA WO PARASHURAM UNION BANK OF INDIA(508500)
115 MOHAMMADABAD GOHANA UP-56-008-061-001/900
(SHIYABASTI) 		3156008000NRG24250520230075691 25/05/2023 SUSHAMA SAHANI 3156008WL006100 SUSHAMA SAHANI 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281590 MRS SUSHAMA SAHANI STATE BANK OF INDIA(508548)
116 MOHAMMADABAD GOHANA UP-56-008-061-001/903
(SHIYABASTI) 		3156008000NRG24250520230075693 25/05/2023 SONIYA 3156008WL006100 SONIYA 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281587 SONIYA WO LATE RAMSURAT UNION BANK OF INDIA(508500)
117 MOHAMMADABAD GOHANA UP-56-008-061-001/92
(SHIYABASTI) 		3156008000NRG24250520230075694 25/05/2023 KHURMULLI 3156008WL006100 KHURMULLI 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281585 KHURAMULLI SO RAJBALI UNION BANK OF INDIA(508500)
118 MOHAMMADABAD GOHANA UP-56-008-061-001/998
(SHIYABASTI) 		3156008000NRG24250520230075700 25/05/2023 MUNIYA 3156008WL006100 MUNIYA 00468 UBIN0573621 2760 2760 Processed 30/05/2023 1945281606 MR SHIVCHAND STATE BANK OF INDIA(508548)
SubTotal 90850 90850
Total 324530 324530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADABAD GOHANA UP3156008_250523APB_FTO_246339 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 153870
2 MOHAMMADABAD GOHANA UP3156008_250523APB_FTO_246339 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 13570
3 MOHAMMADABAD GOHANA UP3156008_250523APB_FTO_246339 Baroda U.P. Bank BARB0BUPGBX PIVATAL 2760
4 MOHAMMADABAD GOHANA UP3156008_250523APB_FTO_246339 Baroda U.P. Bank BARB0BUPGBX Walidpur 2760
5 MOHAMMADABAD GOHANA UP3156008_250523APB_FTO_246339 State Bank of India SBIN0000014 AZAMGARH 2760
6 MOHAMMADABAD GOHANA UP3156008_250523APB_FTO_246339 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2760
7 MOHAMMADABAD GOHANA UP3156008_250523APB_FTO_246339 State Bank of India SBIN0003221 MUBARAKPUR 2760
8 MOHAMMADABAD GOHANA UP3156008_250523APB_FTO_246339 State Bank of India SBIN0013303 NADWA KHAS 46920
9 MOHAMMADABAD GOHANA UP3156008_250523APB_FTO_246339 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 2760
10 MOHAMMADABAD GOHANA UP3156008_250523APB_FTO_246339 UNION BANK OF INDIA UBIN0546089 KATHIHARI 2760
11 MOHAMMADABAD GOHANA UP3156008_250523APB_FTO_246339 UNION BANK OF INDIA UBIN0573621 Rajpura 90850

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