Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:40:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_250123APB_FTO_2002403
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 JAMUNAHA UP-76-001-011-004/11012
(BELARI) 		3176001000NRG23250120230199564 25/01/2023 GOOJI 3176001WL011606 GOOJI 00015 ALLA0AU1352 2556 2556 Processed 31/01/2023 8259075305 GUJEE INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAMUNAHA UP-76-001-011-004/11055
(BELARI) 		3176001000NRG23250120230199567 25/01/2023 KHEMA 3176001WL011606 KHEMA 00015 ALLA0AU1352 2556 2556 Processed 31/01/2023 8259075311 KHEMA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMUNAHA UP-76-001-011-004/11107
(BELARI) 		3176001000NRG23250120230199571 25/01/2023 HANOMAN 3176001WL011606 HANOMAN 00015 ALLA0AU1352 2556 2556 Processed 31/01/2023 8259075299 HANUMAN SO SANTRAM GRAMIN BANK OF ARYAVART(508509)
4 JAMUNAHA UP-76-001-011-004/11154
(BELARI) 		3176001000NRG23250120230199576 25/01/2023 LALA RAM 3176001WL011606 LALA RAM 00015 ALLA0AU1352 2556 2556 Processed 31/01/2023 8259075310 LALA RAM S\O KESAW RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 10224 10224
5 JAMUNAHA UP-76-001-002-001/2232
(ACHRAURA SHAHPUR) 		3176001000NRG23240120230199043 25/01/2023 Babadeen 3176001WL011546 Babadeen 00015 ALLA0AU1358 2769 2769 Processed 31/01/2023 8259075312 BABU RAM SO JHABBAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 2769 2769
6 JAMUNAHA UP-76-001-050-002/90049
(LALPUR HARIDEEH) 		3176001000NRG23250120230199548 25/01/2023 RABIYA 3176001WL011605 RABIYA 00015 ALLA0AU1364 2556 2556 Processed 31/01/2023 8259075300 RAVIYA W/O FIROJ GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
7 JAMUNAHA UP-76-001-030-005/30822
(GAJOBARI) 		3176001000NRG23250120230199601 25/01/2023 Sitara 3176001WL011608 Sitara 00045 BARB0SHIVGA 1278 1278 Processed 31/01/2023 8259075329 Sitara BANK OF BARODA(606985)
8 JAMUNAHA UP-76-001-030-005/30835
(GAJOBARI) 		3176001000NRG23250120230199610 25/01/2023 TAJAROON 3176001WL011608 TAJAROON 00045 BARB0SHIVGA 1491 1491 Processed 31/01/2023 8259075330 Tajaroon BANK OF BARODA(606985)
9 JAMUNAHA UP-76-001-030-005/30844
(GAJOBARI) 		3176001000NRG23250120230199618 25/01/2023 SHMIMJAHA 3176001WL011608 SHMIMJAHA 00045 BARB0SHIVGA 1491 1491 Processed 31/01/2023 8259075331 SHMIMJAHA BANK OF BARODA(606985)
10 JAMUNAHA UP-76-001-050-002/90421
(LALPUR HARIDEEH) 		3176001000NRG23250120230199555 25/01/2023 ANEESH 3176001WL011605 ANEESH 00045 BARB0SHIVGA 2556 2556 Processed 31/01/2023 8259075337 Anis BANK OF BARODA(606985)
11 JAMUNAHA UP-76-001-050-002/90464
(LALPUR HARIDEEH) 		3176001000NRG23250120230199560 25/01/2023 SHAHJAD ALI 3176001WL011605 SHAHJAD ALI 00045 BARB0SHIVGA 2556 2556 Processed 31/01/2023 8259075325 Shahjad Ali BANK OF BARODA(606985)
SubTotal 9372 9372
12 JAMUNAHA UP-76-001-011-004/11535
(BELARI) 		3176001000NRG23250120230199582 25/01/2023 SUNITA DEVI 3176001WL011606 SUNITA DEVI 00176 IDIB000D548 2556 2556 Processed 31/01/2023 8259075373 SUNITA DEVI WO BALIRAM GRAMIN BANK OF ARYAVART(508509)
13 JAMUNAHA UP-76-001-034-003/34146
(JHIRJHIRWA) 		3176001000NRG23250120230199539 25/01/2023 ANMUNNISHA 3176001WL011604 ANMUNNISHA 00176 IDIB000D548 1278 1278 Processed 31/01/2023 8259075376 Mrs. ANAMUNANISHAN ANIS INDIAN BANK(607105)
14 JAMUNAHA UP-76-001-075-002/75226
(SRI NAGAR) 		3176001000NRG23250120230199587 25/01/2023 HIRA DEVI 3176001WL011606 HIRA DEVI 00176 IDIB000D548 2343 2343 Processed 31/01/2023 8259075338 Mrs. HIRA DEVI W/O DINESH KUMAR INDIAN BANK(607105)
SubTotal 6177 6177
15 JAMUNAHA UP-76-001-030-005/30455
(GAJOBARI) 		3176001000NRG23250120230199599 25/01/2023 KISMATUL 3176001WL011608 KISMATUL 00176 IDIB000M584 1278 1278 Processed 31/01/2023 8259075354 Mrs. KISMTUL WO MUBARAK INDIAN BANK(607105)
16 JAMUNAHA UP-76-001-030-005/30827
(GAJOBARI) 		3176001000NRG23250120230199605 25/01/2023 Pooja Devi 3176001WL011608 Pooja Devi 00176 IDIB000M584 1278 1278 Processed 31/01/2023 8259075357 Mrs. POOJA DEVI WO INDRA BALI INDIAN BANK(607105)
17 JAMUNAHA UP-76-001-030-005/30829
(GAJOBARI) 		3176001000NRG23250120230199607 25/01/2023 IANDRBALI 3176001WL011608 IANDRBALI 00176 IDIB000M584 1278 1278 Processed 31/01/2023 8259075356 Mr. IANDRBALI INDIAN BANK(607105)
18 JAMUNAHA UP-76-001-030-005/30832
(GAJOBARI) 		3176001000NRG23250120230199609 25/01/2023 MAISHAR JAHAN 3176001WL011608 MAISHAR JAHAN 00176 IDIB000M584 1491 1491 Processed 31/01/2023 8259075355 Mrs. MAISHAR JAHAN INDIAN BANK(607105)
19 JAMUNAHA UP-76-001-030-005/30836
(GAJOBARI) 		3176001000NRG23250120230199611 25/01/2023 MUNVAR 3176001WL011608 MUNVAR 00176 IDIB000M584 1491 1491 Processed 31/01/2023 8259075328 Mr. MUNVAR . INDIAN BANK(607105)
20 JAMUNAHA UP-76-001-030-005/30837
(GAJOBARI) 		3176001000NRG23250120230199612 25/01/2023 MAYA RAM 3176001WL011608 MAYA RAM 00176 IDIB000M584 1491 1491 Processed 31/01/2023 8259075358 Mr. MAYA RAM SO HIRA LAL INDIAN BANK(607105)
21 JAMUNAHA UP-76-001-030-005/30842
(GAJOBARI) 		3176001000NRG23250120230199616 25/01/2023 SAIYNAJ 3176001WL011608 SAIYNAJ 00176 IDIB000M584 1491 1491 Processed 31/01/2023 8259075359 Saiynaj BANK OF BARODA(606985)
22 JAMUNAHA UP-76-001-030-005/30843
(GAJOBARI) 		3176001000NRG23250120230199617 25/01/2023 NASIBUL 3176001WL011608 NASIBUL 00176 IDIB000M584 1491 1491 Processed 31/01/2023 8259075363 Mrs. NASEEBUL WO MUNSREEF INDIAN BANK(607105)
23 JAMUNAHA UP-76-001-030-005/30845
(GAJOBARI) 		3176001000NRG23250120230199619 25/01/2023 MUSHREFKHA 3176001WL011608 MUSHREFKHA 00176 IDIB000M584 1491 1491 Processed 31/01/2023 8259075364 Mr. MUSHREFKHA INDIAN BANK(607105)
24 JAMUNAHA UP-76-001-030-005/30848
(GAJOBARI) 		3176001000NRG23250120230199622 25/01/2023 JUBEDA 3176001WL011608 JUBEDA 00176 IDIB000M584 1491 1491 Processed 31/01/2023 8259075377 Mrs. JUBEDA KHATUN WO RANJIT INDIAN BANK(607105)
25 JAMUNAHA UP-76-001-034-001/34019
(JHIRJHIRWA) 		3176001000NRG23250120230199526 25/01/2023 DULARA 3176001WL011604 DULARA 00176 IDIB000M584 1278 1278 Processed 31/01/2023 8259075303 Mrs. DULARA . INDIAN BANK(607105)
26 JAMUNAHA UP-76-001-034-003/34013
(JHIRJHIRWA) 		3176001000NRG23250120230199529 25/01/2023 SAHAJ RAM 3176001WL011604 SAHAJ RAM 00176 IDIB000M584 852 852 Processed 31/01/2023 8259075314 Mr. SAHAJ RAM INDIAN BANK(607105)
27 JAMUNAHA UP-76-001-034-003/34018
(JHIRJHIRWA) 		3176001000NRG23250120230199531 25/01/2023 IMARTI 3176001WL011604 IMARTI 00176 IDIB000M584 1278 1278 Processed 31/01/2023 8259075301 Ms. IMARTI INDIAN BANK(607105)
28 JAMUNAHA UP-76-001-034-003/34020
(JHIRJHIRWA) 		3176001000NRG23250120230199532 25/01/2023 KISHORI LAL 3176001WL011604 KISHORI LAL 00176 IDIB000M584 1278 1278 Processed 31/01/2023 8259075313 Mr. KISHORI LAL INDIAN BANK(607105)
29 JAMUNAHA UP-76-001-034-003/34085
(JHIRJHIRWA) 		3176001000NRG23250120230199534 25/01/2023 MAHARAJ DEEN 3176001WL011604 MAHARAJ DEEN 00176 IDIB000M584 1065 1065 Processed 31/01/2023 8259075317 Mr. MAHARAJDIN . INDIAN BANK(607105)
30 JAMUNAHA UP-76-001-034-003/34094
(JHIRJHIRWA) 		3176001000NRG23250120230199535 25/01/2023 PARVATI 3176001WL011604 PARVATI 00176 IDIB000M584 1278 1278 Processed 31/01/2023 8259075334 Ms. PARVATI INDIAN BANK(607105)
31 JAMUNAHA UP-76-001-034-003/34132
(JHIRJHIRWA) 		3176001000NRG23250120230199537 25/01/2023 RANI 3176001WL011604 RANI 00176 IDIB000M584 1065 1065 Processed 31/01/2023 8259075379 Mrs. RANI WO LALTA PRASAD INDIAN BANK(607105)
32 JAMUNAHA UP-76-001-034-003/34139
(JHIRJHIRWA) 		3176001000NRG23250120230199538 25/01/2023 NAIMOONA 3176001WL011604 NAIMOONA 00176 IDIB000M584 1278 1278 Processed 31/01/2023 8259075302 Ms. NAIMOONA . INDIAN BANK(607105)
33 JAMUNAHA UP-76-001-034-003/34318
(JHIRJHIRWA) 		3176001000NRG23250120230199542 25/01/2023 AMRA 3176001WL011604 AMRA 00176 IDIB000M584 1065 1065 Processed 31/01/2023 8259075346 Mrs. AMRA . INDIAN BANK(607105)
34 JAMUNAHA UP-76-001-034-003/34333
(JHIRJHIRWA) 		3176001000NRG23250120230199543 25/01/2023 HANUMAN PRASAD 3176001WL011604 HANUMAN PRASAD 00176 IDIB000M584 1278 1278 Processed 31/01/2023 8259075340 Mr. HANUMAN PRASAD INDIAN BANK(607105)
35 JAMUNAHA UP-76-001-047-003/47017
(KUNDA) 		3176001000NRG23240120230199131 25/01/2023 BANSI LAL 3176001WL011558 BANSI LAL 00176 IDIB000M584 1065 1065 Processed 31/01/2023 8259075315 Mr. BANSHILAL . INDIAN BANK(607105)
36 JAMUNAHA UP-76-001-047-003/47038
(KUNDA) 		3176001000NRG23240120230199132 25/01/2023 LALLAN 3176001WL011558 LALLAN 00176 IDIB000M584 1065 1065 Processed 31/01/2023 8259075333 Mr. LALLAN KHAN INDIAN BANK(607105)
37 JAMUNAHA UP-76-001-047-003/47060
(KUNDA) 		3176001000NRG23240120230199133 25/01/2023 HALLAR ALI 3176001WL011558 HALLAR ALI 00176 IDIB000M584 2130 2130 Processed 31/01/2023 8259075320 Mr. HALLAR ALI INDIAN BANK(607105)
38 JAMUNAHA UP-76-001-047-003/47210
(KUNDA) 		3176001000NRG23240120230199134 25/01/2023 RAMKALI KASHI RAM 3176001WL011558 RAMKALI KASHI RAM 00176 IDIB000M584 1065 1065 Processed 31/01/2023 8259075341 Mrs. RAMKALI WO KASHI RAM INDIAN BANK(607105)
39 JAMUNAHA UP-76-001-047-003/47286
(KUNDA) 		3176001000NRG23240120230199136 25/01/2023 DAMPU . 3176001WL011558 DAMPU . 00176 IDIB000M584 2769 2769 Processed 31/01/2023 8259075321 Mr. DAMPU PRASAD INDIAN BANK(607105)
40 JAMUNAHA UP-76-001-047-003/47352
(KUNDA) 		3176001000NRG23240120230199137 25/01/2023 SHAMINA 3176001WL011558 SHAMINA 00176 IDIB000M584 2769 2769 Processed 31/01/2023 8259075343 Mrs. SHAMINA WO SHAMIM INDIAN BANK(607105)
41 JAMUNAHA UP-76-001-047-003/47421
(KUNDA) 		3176001000NRG23240120230199141 25/01/2023 Rajwanti 3176001WL011558 Rajwanti 00176 IDIB000M584 2769 2769 Processed 31/01/2023 8259075380 Mrs. RAJWANTI R INDIAN BANK(607105)
42 JAMUNAHA UP-76-001-047-003/47535
(KUNDA) 		3176001000NRG23240120230199143 25/01/2023 FATMA 3176001WL011558 FATMA 00176 IDIB000M584 2769 2769 Processed 31/01/2023 8259075378 Mrs. FATMA . INDIAN BANK(607105)
SubTotal 42387 42387
43 JAMUNAHA UP-76-001-002-001/02027
(ACHRAURA SHAHPUR) 		3176001000NRG23240120230199038 25/01/2023 GARJAN 3176001WL011546 GARJAN 00176 IDIB000M698 2769 2769 Processed 31/01/2023 8259075319 Mr. GARJAN . INDIAN BANK(607105)
44 JAMUNAHA UP-76-001-002-001/02027
(ACHRAURA SHAHPUR) 		3176001000NRG23240120230199039 25/01/2023 RADHA DEVI 3176001WL011546 RADHA DEVI 00176 IDIB000M698 2769 2769 Processed 31/01/2023 8259075336 Mr. RADHA . INDIAN BANK(607105)
45 JAMUNAHA UP-76-001-002-001/02028
(ACHRAURA SHAHPUR) 		3176001000NRG23240120230199040 25/01/2023 KASHIRAM 3176001WL011546 KASHIRAM 00176 IDIB000M698 2769 2769 Processed 31/01/2023 8259075335 KASHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAMUNAHA UP-76-001-002-001/02048
(ACHRAURA SHAHPUR) 		3176001000NRG23240120230199041 25/01/2023 MAKBOOL 3176001WL011546 MAKBOOL 00176 IDIB000M698 2769 2769 Processed 31/01/2023 8259075318 Mr. MAKBUL S/O KHALIL INDIAN BANK(607105)
47 JAMUNAHA UP-76-001-002-001/02192
(ACHRAURA SHAHPUR) 		3176001000NRG23240120230199042 25/01/2023 JAMAL 3176001WL011546 JAMAL 00176 IDIB000M698 2769 2769 Processed 31/01/2023 8259075332 Mr. JAMAL . INDIAN BANK(607105)
48 JAMUNAHA UP-76-001-002-001/2294
(ACHRAURA SHAHPUR) 		3176001000NRG23240120230199046 25/01/2023 RAM ABHILAKH 3176001WL011546 RAM ABHILAKH 00176 IDIB000M698 2769 2769 Processed 31/01/2023 8259075316 Mr. RAM ABHILAKH INDIAN BANK(607105)
49 JAMUNAHA UP-76-001-002-001/2311
(ACHRAURA SHAHPUR) 		3176001000NRG23240120230199048 25/01/2023 MEENA KUMARI 3176001WL011546 MEENA KUMARI 00176 IDIB000M698 2769 2769 Processed 31/01/2023 8259075344 Mrs. MEENA KUMARI WO PRAVIN KUMAR KUMAR INDIAN BANK(607105)
50 JAMUNAHA UP-76-001-002-001/2314
(ACHRAURA SHAHPUR) 		3176001000NRG23240120230199049 25/01/2023 NAKCHED PRASAD BANDRI PRASAD 3176001WL011546 NAKCHED PRASAD BANDRI PRASAD 00176 IDIB000M698 2769 2769 Processed 31/01/2023 8259075342 NAKCHHED SO BADRI GRAMIN BANK OF ARYAVART(508509)
51 JAMUNAHA UP-76-001-002-001/2357
(ACHRAURA SHAHPUR) 		3176001000NRG23240120230199050 25/01/2023 HARI SHANKAR 3176001WL011546 HARI SHANKAR 00176 IDIB000M698 2769 2769 Processed 31/01/2023 8259075324 Mr. HARI SHANKAR SO INDIAN BANK(607105)
52 JAMUNAHA UP-76-001-034-003/34125
(JHIRJHIRWA) 		3176001000NRG23250120230199536 25/01/2023 DAULAT KHAN 3176001WL011604 DAULAT KHAN 00176 IDIB000M698 852 852 Processed 31/01/2023 8259075322 Mr. DOLAT KHA INDIAN BANK(607105)
53 JAMUNAHA UP-76-001-034-003/34314
(JHIRJHIRWA) 		3176001000NRG23250120230199541 25/01/2023 DROPADI 3176001WL011604 DROPADI 00176 IDIB000M698 1278 1278 Processed 31/01/2023 8259075339 Mrs. DURPATA INDIAN BANK(607105)
54 JAMUNAHA UP-76-001-050-002/90027
(LALPUR HARIDEEH) 		3176001000NRG23250120230199546 25/01/2023 SAIYAD 3176001WL011605 SAIYAD 00176 IDIB000M698 2556 2556 Processed 31/01/2023 8259075323 Mr. SAIYYAID ALI INDIAN BANK(607105)
55 JAMUNAHA UP-76-001-050-002/90226
(LALPUR HARIDEEH) 		3176001000NRG23250120230199549 25/01/2023 SAIMULNISHA 3176001WL011605 SAIMULNISHA 00176 IDIB000M698 2556 2556 Processed 31/01/2023 8259075381 Mrs. SAIMUL NISHA INDIAN BANK(607105)
56 JAMUNAHA UP-76-001-050-002/90406
(LALPUR HARIDEEH) 		3176001000NRG23250120230199553 25/01/2023 KOHINOOR 3176001WL011605 KOHINOOR 00176 IDIB000M698 2556 2556 Processed 31/01/2023 8259075387 KOHINUR WO MUNIR ALI GRAMIN BANK OF ARYAVART(508509)
57 JAMUNAHA UP-76-001-050-002/90410
(LALPUR HARIDEEH) 		3176001000NRG23250120230199554 25/01/2023 HADISUN 3176001WL011605 HADISUN 00176 IDIB000M698 2556 2556 Processed 31/01/2023 8259075386 Mrs. HADISUN INDIAN BANK(607105)
58 JAMUNAHA UP-76-001-071-005/89041-D
(SEHARIA) 		3176001000NRG23250120230199588 25/01/2023 HANSHRAJ 3176001WL011607 HANSHRAJ 00176 IDIB000M698 2982 2982 Processed 31/01/2023 8259075351 Mr. HANSRAJ S O KEWALRAM INDIAN BANK(607105)
59 JAMUNAHA UP-76-001-071-005/89075
(SEHARIA) 		3176001000NRG23250120230199589 25/01/2023 SATGUR 3176001WL011607 SATGUR 00176 IDIB000M698 2130 2130 Processed 31/01/2023 8259075349 Mr. SATGUR S O RAM ACHAL INDIAN BANK(607105)
60 JAMUNAHA UP-76-001-071-005/89140
(SEHARIA) 		3176001000NRG23250120230199590 25/01/2023 RAMPARAS YADAV 3176001WL011607 RAMPARAS YADAV 00176 IDIB000M698 2982 2982 Processed 31/01/2023 8259075350 Mr. RAM PARAS YADAV INDIAN BANK(607105)
61 JAMUNAHA UP-76-001-071-005/89141
(SEHARIA) 		3176001000NRG23250120230199591 25/01/2023 GURU PRASAD 3176001WL011607 GURU PRASAD 00176 IDIB000M698 2982 2982 Processed 31/01/2023 8259075326 Mr. GURU PRASAD INDIAN BANK(607105)
62 JAMUNAHA UP-76-001-071-005/89169
(SEHARIA) 		3176001000NRG23250120230199594 25/01/2023 GURUDEEN 3176001WL011607 GURUDEEN 00176 IDIB000M698 2982 2982 Processed 31/01/2023 8259075327 Mr. GURU DEEN INDIAN BANK(607105)
63 JAMUNAHA UP-76-001-071-005/89290
(SEHARIA) 		3176001000NRG23250120230199598 25/01/2023 BAJRANGI 3176001WL011607 BAJRANGI 00176 IDIB000M698 2982 2982 Processed 31/01/2023 8259075352 VAJRANGI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 54315 54315
64 JAMUNAHA UP-76-001-026-002/261074
(DEVRANIYA) 		3176001000NRG23240120230198975 25/01/2023 RUBINA 3176001WL011544 RUBINA 00468 UBIN0554073 1278 1278 Processed 31/01/2023 8259075375 RUBINA INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAMUNAHA UP-76-001-026-002/261075
(DEVRANIYA) 		3176001000NRG23240120230198976 25/01/2023 SAHBAN SHEKH 3176001WL011544 SAHBAN SHEKH 00468 UBIN0554073 1278 1278 Processed 31/01/2023 8259075374 SAHBAN SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
66 JAMUNAHA UP-76-001-011-004/11063
(BELARI) 		3176001000NRG23250120230199568 25/01/2023 Geeta 3176001WL011606 Geeta 00691 IPOS0000001 2556 2556 Processed 31/01/2023 8259075309 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAMUNAHA UP-76-001-011-004/11071
(BELARI) 		3176001000NRG23250120230199570 25/01/2023 RAMESH KUMAR 3176001WL011606 RAMESH KUMAR 00691 IPOS0000001 2556 2556 Processed 31/01/2023 8259075296 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAMUNAHA UP-76-001-011-004/11131
(BELARI) 		3176001000NRG23250120230199573 25/01/2023 RAM NARESH 3176001WL011606 RAM NARESH 00691 IPOS0000001 2556 2556 Processed 31/01/2023 8259075308 RAM NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAMUNAHA UP-76-001-011-004/11163
(BELARI) 		3176001000NRG23250120230199577 25/01/2023 LAVKUSH 3176001WL011606 LAVKUSH 00691 IPOS0000001 2556 2556 Processed 31/01/2023 8259075297 LUVKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAMUNAHA UP-76-001-011-004/11556
(BELARI) 		3176001000NRG23250120230199584 25/01/2023 KASHIRAM 3176001WL011606 KASHIRAM 00691 IPOS0000001 2343 2343 Processed 31/01/2023 8259075295 Mr. KASHI RAM INDIAN BANK(607105)
71 JAMUNAHA UP-76-001-026-002/261061
(DEVRANIYA) 		3176001000NRG23240120230198973 25/01/2023 SHABANA BANO 3176001WL011543 SHABANA BANO 00691 IPOS0000001 1278 1278 Processed 31/01/2023 8259075292 SABANA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAMUNAHA UP-76-001-026-002/261076
(DEVRANIYA) 		3176001000NRG23240120230198971 25/01/2023 EJAJ AHMED 3176001WL011542 EJAJ AHMED 00691 IPOS0000001 1278 1278 Processed 31/01/2023 8259075294 EJAJ AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAMUNAHA UP-76-001-030-005/30838
(GAJOBARI) 		3176001000NRG23250120230199613 25/01/2023 SAKINA BEGAM 3176001WL011608 SAKINA BEGAM 00691 IPOS0000001 1491 1491 Processed 31/01/2023 8259075298 SAKINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAMUNAHA UP-76-001-047-003/47400
(KUNDA) 		3176001000NRG23240120230199139 25/01/2023 FATMA 3176001WL011558 FATMA 00691 IPOS0000001 2769 2769 Processed 31/01/2023 8259075293 FATMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19383 19383
75 JAMUNAHA UP-76-001-002-001/2239
(ACHRAURA SHAHPUR) 		3176001000NRG23240120230199044 25/01/2023 SUNDARAI 3176001WL011546 SUNDARAI 00699 BKID0ARYAGB 2769 2769 Processed 31/01/2023 8259075383 SUANDER DEI WO SUNDAR GRAMIN BANK OF ARYAVART(508509)
76 JAMUNAHA UP-76-001-002-001/2309
(ACHRAURA SHAHPUR) 		3176001000NRG23240120230199047 25/01/2023 GOODA 3176001WL011546 GOODA 00699 BKID0ARYAGB 2769 2769 Processed 31/01/2023 8259075385 GUDIYA W/O FHARUK GRAMIN BANK OF ARYAVART(508509)
77 JAMUNAHA UP-76-001-002-001/2548
(ACHRAURA SHAHPUR) 		3176001000NRG23240120230199051 25/01/2023 MANOJ KUMAR 3176001WL011546 MANOJ KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 31/01/2023 8259075384 MANOJ KUMAR PRAJAPATI S/O BHAGAUTI PRAS GRAMIN BANK OF ARYAVART(508509)
78 JAMUNAHA UP-76-001-011-004/11004
(BELARI) 		3176001000NRG23250120230199563 25/01/2023 WANSHRAJ 3176001WL011606 WANSHRAJ 00699 BKID0ARYAGB 2556 2556 Processed 31/01/2023 8259075382 BANSH RAJ SO JAWAHAR LAL GRAMIN BANK OF ARYAVART(508509)
79 JAMUNAHA UP-76-001-011-004/11017
(BELARI) 		3176001000NRG23250120230199565 25/01/2023 RAM PAL 3176001WL011606 RAM PAL 00699 BKID0ARYAGB 1491 1491 Processed 31/01/2023 8259075307 RAM PAL GRAMIN BANK OF ARYAVART(508509)
80 JAMUNAHA UP-76-001-011-004/11111
(BELARI) 		3176001000NRG23250120230199572 25/01/2023 RATTIRAM 3176001WL011606 RATTIRAM 00699 BKID0ARYAGB 2556 2556 Processed 31/01/2023 8259075371 RATIRAM SO SOBHARAM GRAMIN BANK OF ARYAVART(508509)
81 JAMUNAHA UP-76-001-011-004/11139
(BELARI) 		3176001000NRG23250120230199574 25/01/2023 Ranjendar 3176001WL011606 Ranjendar 00699 BKID0ARYAGB 2556 2556 Processed 31/01/2023 8259075368 RAJENDRA PARSAD S/O TIRBHIWAN GRAMIN BANK OF ARYAVART(508509)
82 JAMUNAHA UP-76-001-011-004/11183
(BELARI) 		3176001000NRG23250120230199578 25/01/2023 SANGITA 3176001WL011606 SANGITA 00699 BKID0ARYAGB 2556 2556 Processed 31/01/2023 8259075372 SANGEETA WO NANKE GRAMIN BANK OF ARYAVART(508509)
83 JAMUNAHA UP-76-001-011-004/11409
(BELARI) 		3176001000NRG23250120230199580 25/01/2023 MEENA DEVI 3176001WL011606 MEENA DEVI 00699 BKID0ARYAGB 2556 2556 Processed 31/01/2023 8259075370 MEENA DEVI WO ANANT RAM GRAMIN BANK OF ARYAVART(508509)
84 JAMUNAHA UP-76-001-011-004/11476
(BELARI) 		3176001000NRG23250120230199581 25/01/2023 GURU BACHAN 3176001WL011606 GURU BACHAN 00699 BKID0ARYAGB 2556 2556 Processed 31/01/2023 8259075369 GURUBACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAMUNAHA UP-76-001-011-004/11549
(BELARI) 		3176001000NRG23250120230199583 25/01/2023 THAKURI 3176001WL011606 THAKURI 00699 BKID0ARYAGB 1065 1065 Processed 31/01/2023 8259075345 THAKURI W/O SAHAJRAM GRAMIN BANK OF ARYAVART(508509)
86 JAMUNAHA UP-76-001-011-004/11560
(BELARI) 		3176001000NRG23250120230199586 25/01/2023 CHOTKAU 3176001WL011606 CHOTKAU 00699 BKID0ARYAGB 2343 2343 Processed 31/01/2023 8259075306 CHHOTAKAU SO NANHU GRAMIN BANK OF ARYAVART(508509)
87 JAMUNAHA UP-76-001-030-005/30825
(GAJOBARI) 		3176001000NRG23250120230199603 25/01/2023 MEERA DEVI 3176001WL011608 MEERA DEVI 00699 BKID0ARYAGB 1278 1278 Processed 31/01/2023 8259075362 MIRA DEVI GRAMIN BANK OF ARYAVART(508509)
88 JAMUNAHA UP-76-001-030-005/30826
(GAJOBARI) 		3176001000NRG23250120230199604 25/01/2023 Kasooman 3176001WL011608 Kasooman 00699 BKID0ARYAGB 1278 1278 Processed 31/01/2023 8259075361 KASOOMAN WO SAJJAN ALI GRAMIN BANK OF ARYAVART(508509)
89 JAMUNAHA UP-76-001-030-005/30840
(GAJOBARI) 		3176001000NRG23250120230199615 25/01/2023 JAITUNA 3176001WL011608 JAITUNA 00699 BKID0ARYAGB 1491 1491 Processed 31/01/2023 8259075360 JATUNA WO MERAJ GRAMIN BANK OF ARYAVART(508509)
90 JAMUNAHA UP-76-001-030-005/30846
(GAJOBARI) 		3176001000NRG23250120230199620 25/01/2023 FATIMA 3176001WL011608 FATIMA 00699 BKID0ARYAGB 1491 1491 Processed 31/01/2023 8259075365 FATIMA WO SIRAJUDDEEN GRAMIN BANK OF ARYAVART(508509)
91 JAMUNAHA UP-76-001-050-002/90232
(LALPUR HARIDEEH) 		3176001000NRG23250120230199550 25/01/2023 ALI AHMAD 3176001WL011605 ALI AHMAD 00699 BKID0ARYAGB 2556 2556 Processed 31/01/2023 8259075348 ALI AHAMAD S/O ABAD ALI GRAMIN BANK OF ARYAVART(508509)
92 JAMUNAHA UP-76-001-050-002/90242
(LALPUR HARIDEEH) 		3176001000NRG23250120230199551 25/01/2023 SAMEERA 3176001WL011605 SAMEERA 00699 BKID0ARYAGB 2556 2556 Processed 31/01/2023 8259075347 SAMIRA WIO JHURRI GRAMIN BANK OF ARYAVART(508509)
93 JAMUNAHA UP-76-001-050-002/90422
(LALPUR HARIDEEH) 		3176001000NRG23250120230199556 25/01/2023 SABIR ALI 3176001WL011605 SABIR ALI 00699 BKID0ARYAGB 2556 2556 Processed 31/01/2023 8259075367 SABIR ALI S/O RIYASAT ALI GRAMIN BANK OF ARYAVART(508509)
94 JAMUNAHA UP-76-001-050-002/90432
(LALPUR HARIDEEH) 		3176001000NRG23250120230199557 25/01/2023 SHALIMA 3176001WL011605 SHALIMA 00699 BKID0ARYAGB 2556 2556 Processed 31/01/2023 8259075366 Mrs. SHALIYA SHALIYA INDIAN BANK(607105)
95 JAMUNAHA UP-76-001-071-005/89210
(SEHARIA) 		3176001000NRG23250120230199596 25/01/2023 FOOLMATI 3176001WL011607 FOOLMATI 00699 BKID0ARYAGB 2343 2343 Processed 31/01/2023 8259075353 FOOLMATI WO BALIRAM GRAMIN BANK OF ARYAVART(508509)
96 JAMUNAHA UP-76-001-071-005/89251
(SEHARIA) 		3176001000NRG23250120230199597 25/01/2023 GAGAN 3176001WL011607 GAGAN 00699 BKID0ARYAGB 2769 2769 Processed 31/01/2023 8259075304 GAGAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 49416 49416
97 JAMUNAHA UP-76-001-026-002/261073
(DEVRANIYA) 		3176001000NRG23240120230198974 25/01/2023 SALMA BEGAM 3176001WL011543 SALMA BEGAM 00703 AIRP0000001 1278 1278 Processed 31/01/2023 8259075388 SALMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
Total 200433 200433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_250123APB_FTO_2002403 Allahabad U.P. Gramin Bank ALLA0AU1352 JAMUNAHA 10224
2 JAMUNAHA UP3176001_250123APB_FTO_2002403 Allahabad U.P. Gramin Bank ALLA0AU1358 NASIRGANJ 2769
3 JAMUNAHA UP3176001_250123APB_FTO_2002403 Allahabad U.P. Gramin Bank ALLA0AU1364 HARADATTNAGR 2556
4 JAMUNAHA UP3176001_250123APB_FTO_2002403 Bank of Baroda BARB0SHIVGA Shivgadhkala 9372
5 JAMUNAHA UP3176001_250123APB_FTO_2002403 Indian Bank IDIB000D548 DAYALI 6177
6 JAMUNAHA UP3176001_250123APB_FTO_2002403 Indian Bank IDIB000M584 MALHIPUR 42387
7 JAMUNAHA UP3176001_250123APB_FTO_2002403 Indian Bank IDIB000M698 MEMRU MURTIHA 54315
8 JAMUNAHA UP3176001_250123APB_FTO_2002403 UNION BANK OF INDIA UBIN0554073 BAHRAICH 2556
9 JAMUNAHA UP3176001_250123APB_FTO_2002403 India Post Payments Bank IPOS0000001 BAHRAICH 1278
10 JAMUNAHA UP3176001_250123APB_FTO_2002403 India Post Payments Bank IPOS0000001 BHINGA 18105
11 JAMUNAHA UP3176001_250123APB_FTO_2002403 Aryavart Bank BKID0ARYAGB Hardattnagar 10224
12 JAMUNAHA UP3176001_250123APB_FTO_2002403 Aryavart Bank BKID0ARYAGB Jamunaha 20235
13 JAMUNAHA UP3176001_250123APB_FTO_2002403 Aryavart Bank BKID0ARYAGB Malhipur 5538
14 JAMUNAHA UP3176001_250123APB_FTO_2002403 Aryavart Bank BKID0ARYAGB Nasirganj(NASIRGANJ MAHADEVA) 13419
15 JAMUNAHA UP3176001_250123APB_FTO_2002403 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1278

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