|
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-56-008-006-001/463
(ATRARI)
|
3156008000NRG24051220230351218
|
05/12/2023
|
SHABNAM
|
3156008WL026146
|
SHABNAM
|
00045
|
BARB0MIRZAH
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883809
|
|
SHABNAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-001/569
(AARIPUR)
|
3156008000NRG24051220230351212
|
05/12/2023
|
VIMLA DEVI
|
3156008WL026143
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883705
|
|
VIMALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-001/626
(AARIPUR)
|
3156008000NRG24051220230351213
|
05/12/2023
|
VIRENDAR
|
3156008WL026143
|
VIRENDAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883708
|
|
VIRENDRA SO LATE VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-003-001/167
(ALAUDDINPUR)
|
3156008000NRG24051220230351214
|
05/12/2023
|
PARVEJ KHAN
|
3156008WL026144
|
PARVEJ KHAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883783
|
|
PARVEJ KHAN S/O ISA KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-003-001/185
(ALAUDDINPUR)
|
3156008000NRG24051220230351215
|
05/12/2023
|
SHIVPRASAD
|
3156008WL026144
|
SHIVPRASAD
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883707
|
|
SHIVPRASAD S/O DEVASHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/503
(BARA)
|
3156008000NRG24051220230351221
|
05/12/2023
|
CHANMATI
|
3156008WL026149
|
CHANMATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883700
|
|
CHANMATIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/620
(BARA)
|
3156008000NRG24051220230351222
|
05/12/2023
|
RAMPRASAD
|
3156008WL026149
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883743
|
|
RAMPRASAD SO HEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/1010
(BHADEER)
|
3156008000NRG24051220230351225
|
05/12/2023
|
Ashish Kumar Prajapati
|
3156008WL026151
|
Ashish Kumar Prajapati
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883737
|
|
ASHISH KUMAR PRAJAPATI S/O RAMJATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/175
(BHATKOL)
|
3156008000NRG24051220230351234
|
05/12/2023
|
RAMSHABAD CHAUHAN
|
3156008WL026154
|
RAMSHABAD CHAUHAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883794
|
|
ASHARAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/493
(BHATKOL)
|
3156008000NRG24051220230351236
|
05/12/2023
|
Yogendra Kumar
|
3156008WL026154
|
Yogendra Kumar
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883738
|
|
YOGENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/51
(BHATKOL)
|
3156008000NRG24051220230351238
|
05/12/2023
|
SITA RAM
|
3156008WL026154
|
SITA RAM
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883703
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/338
(BHATPARA)
|
3156008000NRG24051220230351240
|
05/12/2023
|
SANTOSHI
|
3156008WL026155
|
SANTOSHI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883805
|
|
SANTOSHI DO JAANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/74
(BHATPARA)
|
3156008000NRG24051220230351243
|
05/12/2023
|
BADAMI DEVI
|
3156008WL026155
|
BADAMI DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883784
|
|
Badami ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/802
(KHADGILIYA)
|
3156008000NRG24051220230351284
|
05/12/2023
|
ROOP CHAND
|
3156008WL026170
|
ROOP CHAND
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883727
|
|
ROOP CHAND BHARATI SO ANJANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/805
(KHADGILIYA)
|
3156008000NRG24051220230351285
|
05/12/2023
|
Bachchu Yadav
|
3156008WL026170
|
Bachchu Yadav
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883734
|
|
BACHCHOO YADAV SO DUDHNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/116
(KHALISHA)
|
3156008000NRG24051220230351298
|
05/12/2023
|
sanjay
|
3156008WL026173
|
sanjay
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1916883692
|
|
SANJAY KUMAR MAURYA SO MURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/122
(KHALISHA)
|
3156008000NRG24051220230351286
|
05/12/2023
|
MUKHIYA
|
3156008WL026171
|
MUKHIYA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1916883782
|
|
MUKHIYA W/O MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/13
(KHALISHA)
|
3156008000NRG24051220230351287
|
05/12/2023
|
PANNA
|
3156008WL026171
|
PANNA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1916883790
|
|
PANNA WO MANIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/196
(KHALISHA)
|
3156008000NRG24051220230351299
|
05/12/2023
|
JANTI DEVI
|
3156008WL026173
|
JANTI DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1916883781
|
|
JANTI DEVI WO SAMBHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/316
(KHALISHA)
|
3156008000NRG24051220230351304
|
05/12/2023
|
RAJANISH KUMAR
|
3156008WL026174
|
RAJANISH KUMAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883785
|
|
RAJNISH GUPTA SO DHODHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/412
(KHALISHA)
|
3156008000NRG24051220230351300
|
05/12/2023
|
KAMLAWATI
|
3156008WL026173
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1916883788
|
|
KAMLAWATI WO MAHENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/414
(KHALISHA)
|
3156008000NRG24051220230351292
|
05/12/2023
|
CHANARMI DEVI
|
3156008WL026172
|
CHANARMI DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1916883789
|
|
CHANARAMI DEVI W/O KAILASH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/486
(KHALISHA)
|
3156008000NRG24051220230351293
|
05/12/2023
|
KALAWATI
|
3156008WL026172
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1916883799
|
|
KALAWATI WO LEKHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/531
(KHALISHA)
|
3156008000NRG24051220230351294
|
05/12/2023
|
SEVATI
|
3156008WL026172
|
SEVATI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1916883802
|
|
SEVATI W/O PATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/596
(KHALISHA)
|
3156008000NRG24051220230351288
|
05/12/2023
|
SUNITA
|
3156008WL026171
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1916883800
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/682
(KHALISHA)
|
3156008000NRG24051220230351302
|
05/12/2023
|
ARJUN RAJBHAR
|
3156008WL026173
|
ARJUN RAJBHAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1916883797
|
|
ARJUN RAJBHAR SO JANGLI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/690
(KHALISHA)
|
3156008000NRG24051220230351303
|
05/12/2023
|
NIRJALA RAJBHAR
|
3156008WL026173
|
NIRJALA RAJBHAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1916883798
|
|
NIRJALA RAJBHAR W/O DHARMENDRA KUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/693
(KHALISHA)
|
3156008000NRG24051220230351297
|
05/12/2023
|
PUSHPA
|
3156008WL026172
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1916883801
|
|
PUSHPA W/O FOOLBADAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/694
(KHALISHA)
|
3156008000NRG24051220230351289
|
05/12/2023
|
MIRA DEVI
|
3156008WL026171
|
MIRA DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1916883693
|
|
MUNNA GUPTA S/O BARSATI GUPTA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/719
(KHALISHA)
|
3156008000NRG24051220230351306
|
05/12/2023
|
KISMATIYA
|
3156008WL026174
|
KISMATIYA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1916883796
|
|
KISMATIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/76
(KHALISHA)
|
3156008000NRG24051220230351290
|
05/12/2023
|
PUNITA DEVI
|
3156008WL026171
|
PUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1916883791
|
|
PUNITA DEVI W/O RAM HARAKH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/8
(KHALISHA)
|
3156008000NRG24051220230351307
|
05/12/2023
|
INDU
|
3156008WL026174
|
INDU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916883787
|
|
INDU WO CHAND SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/91
(KHALISHA)
|
3156008000NRG24051220230351291
|
05/12/2023
|
MANBHAWTI
|
3156008WL026171
|
MANBHAWTI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1916883786
|
|
MRS MANBHAWTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/98
(KHALISHA)
|
3156008000NRG24051220230351308
|
05/12/2023
|
RAM BADAL RAJBHAR
|
3156008WL026174
|
RAM BADAL RAJBHAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883686
|
|
RAM BADAL RAJ BHAR S/O TILTHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-041-001/267
(KHATIBAHA)
|
3156008000NRG24051220230351309
|
05/12/2023
|
MURALI
|
3156008WL026175
|
MURALI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883792
|
|
MURALI S/O SHRIPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-041-001/58
(KHATIBAHA)
|
3156008000NRG24051220230351310
|
05/12/2023
|
RAMASHRAI CHAUHAN
|
3156008WL026175
|
RAMASHRAI CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916883711
|
|
RAMASHRAYA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-044-001/100
(MAKRI)
|
3156008000NRG24051220230351318
|
05/12/2023
|
indrawati
|
3156008WL026177
|
indrawati
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883702
|
|
INDRAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-044-001/301
(MAKRI)
|
3156008000NRG24051220230351319
|
05/12/2023
|
UPENDRA PRAJAPATI
|
3156008WL026177
|
UPENDRA PRAJAPATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883735
|
|
UPENDRA PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-046-001/716
(MARAHAPATTI)
|
3156008000NRG24051220230351339
|
05/12/2023
|
MUSTARI BANO
|
3156008WL026180
|
MUSTARI BANO
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883810
|
|
MUSTARI BANO W/O ARSE ALAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-046-001/741
(MARAHAPATTI)
|
3156008000NRG24051220230351340
|
05/12/2023
|
RUKHSANA KHATUN
|
3156008WL026180
|
RUKHSANA KHATUN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883694
|
|
RUKHSANA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/405
(NAGRIPAR)
|
3156008000NRG24051220230351345
|
05/12/2023
|
SUBASH
|
3156008WL026182
|
SUBASH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883688
|
|
SUBASH S/O SRI DHANNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-047-001/406
(NAGRIPAR)
|
3156008000NRG24051220230351346
|
05/12/2023
|
JAIPRAKASH
|
3156008WL026182
|
JAIPRAKASH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883726
|
|
JAIPRAKASH S/O SITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-050-001/1
(NAROUNI)
|
3156008000NRG24051220230351347
|
05/12/2023
|
ASHFAQ
|
3156008WL026183
|
ASHFAQ
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883793
|
|
ASHFAQ S/O MUNED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/321
(SARKANDA)
|
3156008000NRG24051220230351352
|
05/12/2023
|
AMARJIT
|
3156008WL026185
|
AMARJIT
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883709
|
|
AMARJIT S/O PRAMOD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/346
(SARKANDA)
|
3156008000NRG24051220230351353
|
05/12/2023
|
MUNNI
|
3156008WL026185
|
MUNNI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883716
|
|
MUNNI IJHAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/387
(BIJOULI)
|
3156008000NRG24051220230351251
|
05/12/2023
|
Rajani
|
3156008WL026158
|
Rajani
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883728
|
|
RAJNI D/O SAMPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/387
(BIJOULI)
|
3156008000NRG24051220230351250
|
05/12/2023
|
UMAKANT
|
3156008WL026158
|
UMAKANT
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883710
|
|
UMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/451
(SARKANDA)
|
3156008000NRG24051220230351354
|
05/12/2023
|
SHAMSHER
|
3156008WL026185
|
SHAMSHER
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883736
|
|
SHAMSHER SO AJAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/502
(SARKANDA)
|
3156008000NRG24051220230351355
|
05/12/2023
|
TETARI
|
3156008WL026185
|
TETARI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Rejected
|
16/03/2024
|
|
1916883729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/587
(SARKANDA)
|
3156008000NRG24051220230351356
|
05/12/2023
|
NISHA DEVI
|
3156008WL026185
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883715
|
|
NEESHA DEVI W/O SHRI KEWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/45
(SHIYABASTI)
|
3156008000NRG24051220230351357
|
05/12/2023
|
TETARIDEVI
|
3156008WL026186
|
TETARIDEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1916883706
|
|
TETARAI DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/34
(TAVAKKALPUR)
|
3156008000NRG24051220230351358
|
05/12/2023
|
AJAY
|
3156008WL026187
|
AJAY
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883722
|
|
AJAY SO RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-067-002/277
(JAMALPUR)
|
3156008000NRG24051220230351273
|
05/12/2023
|
SHIVCHAND
|
3156008WL026166
|
SHIVCHAND
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883687
|
|
SHIVCHAND CHAUHAN S/O RAMRAJ CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-067-002/296
(TULSIPUR KUDHAVA)
|
3156008000NRG24051220230351360
|
05/12/2023
|
ANGAD KUMAR
|
3156008WL026188
|
ANGAD KUMAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883721
|
|
ANGAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188140
|
188140
|
|
|
|
|
|
|
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/188
(MALAV)
|
3156008000NRG24051220230351332
|
05/12/2023
|
SIJOREE RAJBHAR
|
3156008WL026179
|
SIJOREE RAJBHAR
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916883745
|
|
SHIVAJOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/380
(BHATPARA)
|
3156008000NRG24051220230351242
|
05/12/2023
|
MAYA MAYA
|
3156008WL026155
|
MAYA MAYA
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883747
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/380
(BHATPARA)
|
3156008000NRG24051220230351241
|
05/12/2023
|
Saurabh Sharma
|
3156008WL026155
|
Saurabh Sharma
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883813
|
|
Saurabh Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/436
(KHALISHA)
|
3156008000NRG24051220230351301
|
05/12/2023
|
MANTU RAJBHAR
|
3156008WL026173
|
MANTU RAJBHAR
|
00415
|
SBIN0001148
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1916883746
|
|
MR MANTU RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-041-004/536
(KHATIBAHA)
|
3156008000NRG24051220230351272
|
05/12/2023
|
DEEPCHAND
|
3156008WL026165
|
DEEPCHAND
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883750
|
|
MRS DEEPCHAND XXXX
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/657
(MALAV)
|
3156008000NRG24051220230351336
|
05/12/2023
|
GIRIJAPRASAD
|
3156008WL026179
|
GIRIJAPRASAD
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883752
|
|
MR GIRIJAPRASAD GIRIJAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/658
(MALAV)
|
3156008000NRG24051220230351329
|
05/12/2023
|
LALSA
|
3156008WL026178
|
LALSA
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883751
|
|
MR LALSA LALSA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHAMMADABAD GOHANA
|
UP-56-008-050-001/350
(NAROUNI)
|
3156008000NRG24051220230351348
|
05/12/2023
|
RUKHSAR
|
3156008WL026183
|
RUKHSAR
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883749
|
|
MRS RUKHSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
63
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/634
(KHALISHA)
|
3156008000NRG24051220230351295
|
05/12/2023
|
MUNDRIKA
|
3156008WL026172
|
MUNDRIKA
|
00415
|
SBIN0017245
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1916883748
|
|
MRS MUNDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
64
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/444
(BHATKOL)
|
3156008000NRG24051220230351235
|
05/12/2023
|
SHAMBHA DEVI
|
3156008WL026154
|
SHAMBHA DEVI
|
00468
|
UBIN0538647
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883753
|
|
MRS SHAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHAMMADABAD GOHANA
|
UP-56-008-050-001/356
(NAROUNI)
|
3156008000NRG24051220230351349
|
05/12/2023
|
RUMANA
|
3156008WL026183
|
RUMANA
|
00468
|
UBIN0538647
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883755
|
|
RUMANA WO SOFIAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/519
(BIJOULI)
|
3156008000NRG24051220230351252
|
05/12/2023
|
PUNAM
|
3156008WL026158
|
PUNAM
|
00468
|
UBIN0538647
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883812
|
|
PUNAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAMMADABAD GOHANA
|
UP-56-008-067-002/336
(TULSIPUR KUDHAVA)
|
3156008000NRG24051220230351361
|
05/12/2023
|
RAMDULARE
|
3156008WL026188
|
RAMDULARE
|
00468
|
UBIN0538647
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916883754
|
|
RAM DULARE S/O PALTAN RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/726
(YAKUBPUR)
|
3156008000NRG24051220230351369
|
05/12/2023
|
FOOLCHAND
|
3156008WL026190
|
FOOLCHAND
|
00468
|
UBIN0538647
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883756
|
|
FULCHAND SO GOKUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
69
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/680
(ARAILA)
|
3156008000NRG24051220230351216
|
05/12/2023
|
RAHUL
|
3156008WL026145
|
RAHUL
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883811
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/682
(ARAILA)
|
3156008000NRG24051220230351217
|
05/12/2023
|
Hansha Yadav
|
3156008WL026145
|
Hansha Yadav
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883767
|
|
MRS HANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/0001
(BHATIKALA)
|
3156008000NRG24051220230351226
|
05/12/2023
|
BRIJ MOHAN
|
3156008WL026152
|
BRIJ MOHAN
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883763
|
|
BRIJMOHAN S O BHULLU
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/109
(BHATIKALA)
|
3156008000NRG24051220230351227
|
05/12/2023
|
RAMESH PRASAD
|
3156008WL026152
|
RAMESH PRASAD
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883762
|
|
RAMESH PRASAD S/O SAMPATI
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/401
(BHATIKALA)
|
3156008000NRG24051220230351228
|
05/12/2023
|
PYARELAL KHARWAR
|
3156008WL026152
|
PYARELAL KHARWAR
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883759
|
|
PYARELAL KHARWAR SO RAMKUVAR KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/427
(BHATIKALA)
|
3156008000NRG24051220230351232
|
05/12/2023
|
SUNDSRI DEVI
|
3156008WL026153
|
SUNDSRI DEVI
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916883779
|
|
Sundari Devi
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/605
(BHATIKALA)
|
3156008000NRG24051220230352587
|
05/12/2023
|
GOBIND
|
3156008WL026273
|
GOBIND
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883765
|
|
JAY GOBIND.S/O.PAWARU
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/669
(BHATIKALA)
|
3156008000NRG24051220230351230
|
05/12/2023
|
Sonu
|
3156008WL026152
|
Sonu
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883690
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/96
(BHATIKALA)
|
3156008000NRG24051220230351231
|
05/12/2023
|
FOUJDAR RAM
|
3156008WL026152
|
FOUJDAR RAM
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883757
|
|
FOUJDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/106
(CHAK JAFAR I)
|
3156008000NRG24051220230351258
|
05/12/2023
|
HOUSHILA
|
3156008WL026160
|
HOUSHILA
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883760
|
|
HAUSHILA DEVI WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/579
(CHAK JAFAR I)
|
3156008000NRG24051220230351259
|
05/12/2023
|
RADHIKA DEVI
|
3156008WL026160
|
RADHIKA DEVI
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883773
|
|
RADHIKA DEVI W/O PRABHU
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/211
(DARAURA)
|
3156008000NRG24051220230351268
|
05/12/2023
|
MHD. JUNED AHMAD
|
3156008WL026164
|
MHD. JUNED AHMAD
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883761
|
|
MOHD JUNED AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/382
(DARAURA)
|
3156008000NRG24051220230351269
|
05/12/2023
|
REYAJ
|
3156008WL026164
|
REYAJ
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883689
|
|
REYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/412
(DARAURA)
|
3156008000NRG24051220230351270
|
05/12/2023
|
AMJAD ALI
|
3156008WL026164
|
AMJAD ALI
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883804
|
|
AMJAD ALI SO RIYAJUDDIN AMJAD ALI
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-004/727
(DEVSIPUR)
|
3156008000NRG24051220230351277
|
05/12/2023
|
SABITA
|
3156008WL026168
|
SABITA
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883803
|
|
SABITA
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOHAMMADABAD GOHANA
|
UP-56-008-036-001/529
(JAMUI)
|
3156008000NRG24051220230351275
|
05/12/2023
|
PARVEJ
|
3156008WL026167
|
PARVEJ
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883808
|
|
PARVEJ
|
UNION BANK OF INDIA(508500)
|
|
85
|
MOHAMMADABAD GOHANA
|
UP-56-008-036-001/702
(JAMUI)
|
3156008000NRG24051220230351276
|
05/12/2023
|
OM PARKASH
|
3156008WL026167
|
OM PARKASH
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883768
|
|
OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/1002
(KARHAN)
|
3156008000NRG24051220230351278
|
05/12/2023
|
Atwaru Kumar
|
3156008WL026169
|
Atwaru Kumar
|
00468
|
UBIN0541877
|
3680
|
3680
|
Rejected
|
16/03/2024
|
|
1916883696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/1002
(KARHAN)
|
3156008000NRG24051220230351279
|
05/12/2023
|
Gujratia
|
3156008WL026169
|
Gujratia
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883769
|
|
GUJRATIA.W/O.CHOTAK.
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/1097
(KARHAN)
|
3156008000NRG24051220230351280
|
05/12/2023
|
FAKHRUDDIN
|
3156008WL026169
|
FAKHRUDDIN
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883778
|
|
FAKHRUDDIN SO HAFIZ
|
UNION BANK OF INDIA(508500)
|
|
89
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/1097
(KARHAN)
|
3156008000NRG24051220230351281
|
05/12/2023
|
Majada Khatoon
|
3156008WL026169
|
Majada Khatoon
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883774
|
|
MAJADA KHATOON DO ABDUL HAFIJ
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/538
(MALAV)
|
3156008000NRG24051220230351326
|
05/12/2023
|
PUSHPA
|
3156008WL026178
|
PUSHPA
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883766
|
|
PUSHPA WO GOBARDHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/588
(MALAV)
|
3156008000NRG24051220230351328
|
05/12/2023
|
RATI RAM
|
3156008WL026178
|
RATI RAM
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883770
|
|
RATI RAM S O LT SURAT
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/676
(MALAV)
|
3156008000NRG24051220230351337
|
05/12/2023
|
GOVIND VISWKARMA
|
3156008WL026179
|
GOVIND VISWKARMA
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883772
|
|
GOVIND VISWKARMA S/O RAM PRASHAD
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/707
(MALAV)
|
3156008000NRG24051220230351331
|
05/12/2023
|
SHYAMA
|
3156008WL026178
|
SHYAMA
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883698
|
|
SHYAMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/181
(NAGPUR)
|
3156008000NRG24051220230351341
|
05/12/2023
|
SHEELA
|
3156008WL026181
|
SHEELA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916883764
|
|
SHEELA W/O MUNNA
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/452
(NEWADA)
|
3156008000NRG24051220230351350
|
05/12/2023
|
GAURAV
|
3156008WL026184
|
GAURAV
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883771
|
|
GAURAV SO CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1044
(NAGPUR)
|
3156008000NRG24051220230351342
|
05/12/2023
|
GOVIND CHAURASIYA
|
3156008WL026181
|
GOVIND CHAURASIYA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916883806
|
|
Govind chaursiya so Chhannu chaursiya
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1079
(NAGPUR)
|
3156008000NRG24051220230351343
|
05/12/2023
|
RAM BILASH
|
3156008WL026181
|
RAM BILASH
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916883807
|
|
RAM VILAS S''O MUNNAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/960
(NAGPUR)
|
3156008000NRG24051220230351344
|
05/12/2023
|
SUGGI DEVI
|
3156008WL026181
|
SUGGI DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916883795
|
|
SUGGI DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/194
(YAKUBPUR)
|
3156008000NRG24051220230351364
|
05/12/2023
|
TARA DEVI
|
3156008WL026190
|
TARA DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916883780
|
|
TARA DEVI WIFE VIJAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/194
(YAKUBPUR)
|
3156008000NRG24051220230351365
|
05/12/2023
|
VAIJAI RAM
|
3156008WL026190
|
VAIJAI RAM
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916883775
|
|
VIJAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/243
(YAKUBPUR)
|
3156008000NRG24051220230351366
|
05/12/2023
|
RAMESH GIRI
|
3156008WL026190
|
RAMESH GIRI
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883776
|
|
RAMESH GIRI SO MATI GIRI
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/66
(YAKUBPUR)
|
3156008000NRG24051220230351367
|
05/12/2023
|
KUMARI KAJAL
|
3156008WL026190
|
KUMARI KAJAL
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883777
|
|
KAJAL DO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
103
|
MOHAMMADABAD GOHANA
|
UP-56-008-072-001/86
(NEWADA)
|
3156008000NRG24051220230351351
|
05/12/2023
|
RAJU YADAV
|
3156008WL026184
|
RAJU YADAV
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883758
|
|
RAJU YADAV S O SHIVMURAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123970
|
123970
|
|
|
|
|
|
|
|
|
104
|
MOHAMMADABAD GOHANA
|
UP-56-008-009-001/646
(BANIYAPAR)
|
3156008000NRG24051220230351220
|
05/12/2023
|
RITA VISHWAKARMA
|
3156008WL026148
|
RITA VISHWAKARMA
|
00468
|
UBIN0547581
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883695
|
|
MRS REETA I
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/654
(BARHADPUR)
|
3156008000NRG24051220230351223
|
05/12/2023
|
KAPILDEO
|
3156008WL026150
|
KAPILDEO
|
00468
|
UBIN0547581
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883685
|
|
KAPIL DEO S/O SUBEDAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/645
(CHALISAVAN)
|
3156008000NRG24051220230351263
|
05/12/2023
|
MEENA CHAUHAN
|
3156008WL026162
|
MEENA CHAUHAN
|
00468
|
UBIN0547581
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883697
|
|
MEENA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
MOHAMMADABAD GOHANA
|
UP-56-008-023-001/843
(CHALISAVAN)
|
3156008000NRG24051220230351264
|
05/12/2023
|
RAJU CHAUHAN
|
3156008WL026162
|
RAJU CHAUHAN
|
00468
|
UBIN0547581
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883691
|
|
RAJU CHAUHAN RAM SURAT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
MOHAMMADABAD GOHANA
|
UP-56-008-075-001/704
(UMMANPUR)
|
3156008000NRG24051220230351363
|
05/12/2023
|
KALPATIYA
|
3156008WL026189
|
KALPATIYA
|
00468
|
UBIN0547581
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883699
|
|
KALPATIYA WO RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
109
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/602
(BANDIKALA)
|
3156008000NRG24051220230351219
|
05/12/2023
|
KALAM
|
3156008WL026147
|
KALAM
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883725
|
|
KALAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
MOHAMMADABAD GOHANA
|
UP-56-008-019-001/587
(BHUJUHI)
|
3156008000NRG24051220230351249
|
05/12/2023
|
SONU KUMAR
|
3156008WL026157
|
SONU KUMAR
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883720
|
|
SONU KUMAR SO MURALI RAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/470
(KYAMPUR)
|
3156008000NRG24051220230351314
|
05/12/2023
|
SANGEETA SINGH
|
3156008WL026176
|
SANGEETA SINGH
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883724
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/470
(KYAMPUR)
|
3156008000NRG24051220230351313
|
05/12/2023
|
VINOD SINGH AND SANGITA SINGH
|
3156008WL026176
|
VINOD SINGH AND SANGITA SINGH
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883741
|
|
VINOD SINGH S/O PRABHUNATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/777
(KHADGILIYA)
|
3156008000NRG24051220230351283
|
05/12/2023
|
LALITA
|
3156008WL026170
|
LALITA
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883713
|
|
LALITA WO AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
MOHAMMADABAD GOHANA
|
UP-56-008-041-001/58
(KHATIBAHA)
|
3156008000NRG24051220230351311
|
05/12/2023
|
PANNA DEVI
|
3156008WL026175
|
PANNA DEVI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916883717
|
|
PANNA DEVI WO RAMASHRAY CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
MOHAMMADABAD GOHANA
|
UP-56-008-041-001/648
(KHATIBAHA)
|
3156008000NRG24051220230351312
|
05/12/2023
|
DEVENDRA KUMAR
|
3156008WL026175
|
DEVENDRA KUMAR
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883714
|
|
DEVENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
MOHAMMADABAD GOHANA
|
UP-56-008-041-004/421
(KHATIBAHA)
|
3156008000NRG24051220230351271
|
05/12/2023
|
Dudhnath
|
3156008WL026165
|
Dudhnath
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883704
|
|
MR DUDHNATH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/146
(MALAV)
|
3156008000NRG24051220230351325
|
05/12/2023
|
JAYRAM CHAUHAN
|
3156008WL026178
|
JAYRAM CHAUHAN
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883733
|
|
JAYRAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/43
(MALAV)
|
3156008000NRG24051220230351334
|
05/12/2023
|
SARAVAN
|
3156008WL026179
|
SARAVAN
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883744
|
|
SARAVAN S/O CHULLI
|
UNION BANK OF INDIA(508500)
|
|
119
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/586
(MALAV)
|
3156008000NRG24051220230351327
|
05/12/2023
|
BECHAN CHAUHAN
|
3156008WL026178
|
BECHAN CHAUHAN
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883731
|
|
BECHAN CHAUHAN S/O HIRVAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/752
(MALAV)
|
3156008000NRG24051220230351338
|
05/12/2023
|
AMARJEET CHAUHAN
|
3156008WL026179
|
AMARJEET CHAUHAN
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883732
|
|
AMARJEET CHAUHAN SO RAMA SHRAY CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
MOHAMMADABAD GOHANA
|
UP-56-008-067-002/336
(TULSIPUR KUDHAVA)
|
3156008000NRG24051220230351362
|
05/12/2023
|
SONBARASI
|
3156008WL026188
|
SONBARASI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916883742
|
|
SONVARSI DEVI WO PALTAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/21
(CHERUIDEEH)
|
3156008000NRG24051220230351266
|
05/12/2023
|
FIRANTI
|
3156008WL026163
|
FIRANTI
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1916883701
|
|
FIRANTI WO OMAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
123
|
MOHAMMADABAD GOHANA
|
UP-56-008-076-001/499
(CHERUIDEEH)
|
3156008000NRG24051220230351267
|
05/12/2023
|
MANJU
|
3156008WL026163
|
MANJU
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1916883718
|
|
MANJU WO JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
MOHAMMADABAD GOHANA
|
UP-56-008-077-001/83
(JAMALPUR)
|
3156008000NRG24051220230351274
|
05/12/2023
|
VINOD YADAV
|
3156008WL026166
|
VINOD YADAV
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883730
|
|
VINOD YADAV SO LATE JITAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
125
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/559
(KYAMPUR)
|
3156008000NRG24051220230351315
|
05/12/2023
|
RAMVILAS
|
3156008WL026176
|
RAMVILAS
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883719
|
|
RAMVILAS SO JHUNKHUN
|
UNION BANK OF INDIA(508500)
|
|
126
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/578
(KYAMPUR)
|
3156008000NRG24051220230351316
|
05/12/2023
|
MAYANK VISWKARMA
|
3156008WL026176
|
MAYANK VISWKARMA
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883723
|
|
MAYANK VISHWAKARMASO TRIBHUVAN
|
UNION BANK OF INDIA(508500)
|
|
127
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/586
(KYAMPUR)
|
3156008000NRG24051220230351317
|
05/12/2023
|
VIJAY BAHADUR SINGH
|
3156008WL026176
|
VIJAY BAHADUR SINGH
|
00468
|
UBIN0565806
|
3680
|
3680
|
Rejected
|
16/03/2024
|
|
1916883712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
128
|
MOHAMMADABAD GOHANA
|
UP-56-008-069-001/697
(YAKUBPUR)
|
3156008000NRG24051220230351368
|
05/12/2023
|
SUNITA
|
3156008WL026190
|
SUNITA
|
00468
|
UBIN0567426
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883740
|
|
SUNITA W O VINOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
129
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/662
(BARHADPUR)
|
3156008000NRG24051220230351224
|
05/12/2023
|
SHAHIN
|
3156008WL026150
|
SHAHIN
|
00468
|
UBIN0917001
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1916883739
|
|
SHAHIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457240
|
457240
|
|
|
|
|
|
|
|