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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:25:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_150323APB_FTO_2173636
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 Jahangir Ganj UP-78-007-016-001/690
(KHARUWAV) 		3178007000NRG23150320230414403 15/03/2023 Shailesh Singh 3178007WL034120 Shailesh Singh 00045 BARB0PADUMP 3195 3195 Processed 31/03/2023 0364516127 SHAILESH SINGH BANK OF BARODA(606985)
2 Jahangir Ganj UP-78-007-016-001/788
(KHARUWAV) 		3178007000NRG23150320230414439 15/03/2023 Reena sahani 3178007WL034120 Reena sahani 00045 BARB0PADUMP 3195 3195 Processed 31/03/2023 0364516187 REENA SAHNI WO SUJEET SAHNI BANK OF BARODA(606985)
SubTotal 6390 6390
3 Jahangir Ganj UP-78-007-016-001/512
(KHARUWAV) 		3178007000NRG23150320230414372 15/03/2023 SAGAR 3178007WL034120 SAGAR 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516194 SAGAR SO LAL MAN BANK OF BARODA(606985)
4 Jahangir Ganj UP-78-007-016-001/534
(KHARUWAV) 		3178007000NRG23150320230414375 15/03/2023 RAMSAHAYA 3178007WL034120 RAMSAHAYA 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516118 Ram Sahay BANK OF BARODA(606985)
5 Jahangir Ganj UP-78-007-016-001/545
(KHARUWAV) 		3178007000NRG23150320230414376 15/03/2023 PARMILA 3178007WL034120 PARMILA 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516117 PRAMILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 Jahangir Ganj UP-78-007-016-001/599
(KHARUWAV) 		3178007000NRG23150320230414378 15/03/2023 SAVITRI 3178007WL034120 SAVITRI 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516111 Savitri Devi BANK OF BARODA(606985)
7 Jahangir Ganj UP-78-007-016-001/608
(KHARUWAV) 		3178007000NRG23150320230414379 15/03/2023 POOJA 3178007WL034120 POOJA 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516115 PUJA KUMARI D/O SURENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 Jahangir Ganj UP-78-007-016-001/652
(KHARUWAV) 		3178007000NRG23150320230414388 15/03/2023 VIKASH 3178007WL034120 VIKASH 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516122 Vikas BANK OF BARODA(606985)
9 Jahangir Ganj UP-78-007-016-001/663
(KHARUWAV) 		3178007000NRG23150320230414390 15/03/2023 VINDRAWATI 3178007WL034120 VINDRAWATI 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516116 Vindravati BANK OF BARODA(606985)
10 Jahangir Ganj UP-78-007-016-001/664
(KHARUWAV) 		3178007000NRG23150320230414391 15/03/2023 SHIV SAHAY 3178007WL034120 SHIV SAHAY 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516110 Shiv Sahay BANK OF BARODA(606985)
11 Jahangir Ganj UP-78-007-016-001/671
(KHARUWAV) 		3178007000NRG23150320230414395 15/03/2023 Ranjana verma 3178007WL034120 Ranjana verma 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516193 Ranjana Verma BANK OF BARODA(606985)
12 Jahangir Ganj UP-78-007-016-001/672
(KHARUWAV) 		3178007000NRG23150320230414397 15/03/2023 Geeta Verma 3178007WL034120 Geeta Verma 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516203 GEETA VERMA BANK OF BARODA(606985)
13 Jahangir Ganj UP-78-007-016-001/674
(KHARUWAV) 		3178007000NRG23150320230414398 15/03/2023 TARA 3178007WL034120 TARA 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516206 TARA BANK OF BARODA(606985)
14 Jahangir Ganj UP-78-007-016-001/693
(KHARUWAV) 		3178007000NRG23150320230414404 15/03/2023 Seema 3178007WL034120 Seema 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516121 REEMA KUMARI BANK OF BARODA(606985)
15 Jahangir Ganj UP-78-007-016-001/700
(KHARUWAV) 		3178007000NRG23150320230414407 15/03/2023 Sumitra 3178007WL034120 Sumitra 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516192 SUMITRA W/O RADHEYSHYAM BANK OF BARODA(606985)
16 Jahangir Ganj UP-78-007-016-001/712
(KHARUWAV) 		3178007000NRG23150320230414408 15/03/2023 Murari devi 3178007WL034120 Murari devi 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516119 Murati Devi BANK OF BARODA(606985)
17 Jahangir Ganj UP-78-007-016-001/735
(KHARUWAV) 		3178007000NRG23150320230414412 15/03/2023 Ram Naval 3178007WL034120 Ram Naval 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516202 RAM NAVAL SO BASANT BANK OF BARODA(606985)
18 Jahangir Ganj UP-78-007-016-001/751
(KHARUWAV) 		3178007000NRG23150320230414417 15/03/2023 Kaushilya 3178007WL034120 Kaushilya 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516114 Kaushilya BANK OF BARODA(606985)
19 Jahangir Ganj UP-78-007-016-001/754
(KHARUWAV) 		3178007000NRG23150320230414420 15/03/2023 Anita Devi 3178007WL034120 Anita Devi 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516198 ANITA DEVI WO RAJ NARAYAN BANK OF BARODA(606985)
20 Jahangir Ganj UP-78-007-016-001/755
(KHARUWAV) 		3178007000NRG23150320230414421 15/03/2023 Amarnath 3178007WL034120 Amarnath 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516196 AMAR NATH SO DHIRJAN RAM BANK OF BARODA(606985)
21 Jahangir Ganj UP-78-007-016-001/768
(KHARUWAV) 		3178007000NRG23150320230414428 15/03/2023 Rekha 3178007WL034120 Rekha 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516113 Rekha BANK OF BARODA(606985)
22 Jahangir Ganj UP-78-007-016-001/775
(KHARUWAV) 		3178007000NRG23150320230414431 15/03/2023 Arati Devi 3178007WL034120 Arati Devi 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516199 SANTA SO RAM SAKAL BANK OF BARODA(606985)
23 Jahangir Ganj UP-78-007-016-001/785
(KHARUWAV) 		3178007000NRG23150320230414436 15/03/2023 Urmila 3178007WL034120 Urmila 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516195 URMILA WO DAYARAM NISHAD BANK OF BARODA(606985)
24 Jahangir Ganj UP-78-007-016-001/790
(KHARUWAV) 		3178007000NRG23150320230414441 15/03/2023 Angad 3178007WL034120 Angad 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516123 Angad BANK OF BARODA(606985)
25 Jahangir Ganj UP-78-007-016-001/791
(KHARUWAV) 		3178007000NRG23150320230414442 15/03/2023 Jaynti 3178007WL034120 Jaynti 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516204 Jayanti BANK OF BARODA(606985)
26 Jahangir Ganj UP-78-007-016-001/794
(KHARUWAV) 		3178007000NRG23150320230414444 15/03/2023 Kavita 3178007WL034120 Kavita 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516108 Kavita BANK OF BARODA(606985)
27 Jahangir Ganj UP-78-007-016-001/795
(KHARUWAV) 		3178007000NRG23150320230414445 15/03/2023 Pramila 3178007WL034120 Pramila 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516190 PRAMILA WO PINKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 Jahangir Ganj UP-78-007-016-001/796
(KHARUWAV) 		3178007000NRG23150320230414446 15/03/2023 Pooja dube 3178007WL034120 Pooja dube 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516106 POOJA DUBEY DO LAXMI NARAYAN BANK OF BARODA(606985)
29 Jahangir Ganj UP-78-007-016-001/799
(KHARUWAV) 		3178007000NRG23150320230414448 15/03/2023 Suman 3178007WL034120 Suman 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516124 Ms. SUMAN BHARTI INDIAN BANK(607105)
30 Jahangir Ganj UP-78-007-016-001/800
(KHARUWAV) 		3178007000NRG23150320230414449 15/03/2023 Pramod 3178007WL034120 Pramod 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516200 PRAMOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 Jahangir Ganj UP-78-007-016-001/801
(KHARUWAV) 		3178007000NRG23150320230414450 15/03/2023 Hausila devi 3178007WL034120 Hausila devi 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516207 Hausila Devi BANK OF BARODA(606985)
32 Jahangir Ganj UP-78-007-016-001/802
(KHARUWAV) 		3178007000NRG23150320230414451 15/03/2023 Anita nishad 3178007WL034120 Anita nishad 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516107 ANEETA NISHAD WO PAPPU NISHAD BANK OF BARODA(606985)
33 Jahangir Ganj UP-78-007-016-001/808
(KHARUWAV) 		3178007000NRG23150320230414456 15/03/2023 Sukh dev nishad 3178007WL034120 Sukh dev nishad 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516205 SUKHDEV NISHAD BANK OF BARODA(606985)
34 Jahangir Ganj UP-78-007-016-001/811
(KHARUWAV) 		3178007000NRG23150320230414459 15/03/2023 Arti Nishad 3178007WL034120 Arti Nishad 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516189 AARTI NISHAD WO SURRESH NISHAD BANK OF BARODA(606985)
35 Jahangir Ganj UP-78-007-016-001/812
(KHARUWAV) 		3178007000NRG23150320230414460 15/03/2023 Kutura 3178007WL034120 Kutura 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516201 KUTURA WO ROHIT BANK OF BARODA(606985)
36 Jahangir Ganj UP-78-007-016-001/814
(KHARUWAV) 		3178007000NRG23150320230414462 15/03/2023 Bablu 3178007WL034120 Bablu 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516109 Bablu BANK OF BARODA(606985)
37 Jahangir Ganj UP-78-007-016-001/825
(KHARUWAV) 		3178007000NRG23150320230414468 15/03/2023 Deepak Nishad 3178007WL034120 Deepak Nishad 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516120 Deepak Nishad BANK OF BARODA(606985)
38 Jahangir Ganj UP-78-007-016-001/827
(KHARUWAV) 		3178007000NRG23150320230414470 15/03/2023 Sonu Devi 3178007WL034120 Sonu Devi 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516112 SONU . INDUSIND BANK(607189)
39 Jahangir Ganj UP-78-007-016-001/828
(KHARUWAV) 		3178007000NRG23150320230414471 15/03/2023 Saroja 3178007WL034120 Saroja 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516191 SAROJA DEVI D/O TILAKU RAM BANK OF BARODA(606985)
40 Jahangir Ganj UP-78-007-016-001/830
(KHARUWAV) 		3178007000NRG23150320230414473 15/03/2023 Ravina 3178007WL034120 Ravina 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516125 RABEENA SO JITENDR BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 Jahangir Ganj UP-78-007-016-001/832
(KHARUWAV) 		3178007000NRG23150320230414475 15/03/2023 Kamlavati 3178007WL034120 Kamlavati 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516197 KAMLAWATI DEVI WO MUNNI LAL BANK OF BARODA(606985)
42 Jahangir Ganj UP-78-007-016-001/834
(KHARUWAV) 		3178007000NRG23150320230414476 15/03/2023 Kisanee 3178007WL034120 Kisanee 00045 BARB0TENDUV 3195 3195 Processed 31/03/2023 0364516188 KISANI SO SOMAEE BANK OF BARODA(606985)
SubTotal 127800 127800
43 Jahangir Ganj UP-78-007-016-001/234
(KHARUWAV) 		3178007000NRG23150320230414367 15/03/2023 KAUSHILYA 3178007WL034120 KAUSHILYA 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516145 KAUSHILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 Jahangir Ganj UP-78-007-016-001/3
(KHARUWAV) 		3178007000NRG23150320230414368 15/03/2023 Suresh 3178007WL034120 Suresh 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516155 SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 Jahangir Ganj UP-78-007-016-001/305
(KHARUWAV) 		3178007000NRG23150320230414369 15/03/2023 MANSHARAM 3178007WL034120 MANSHARAM 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516142 MANSHA RAM VERMA S/ORAM LOCH BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 Jahangir Ganj UP-78-007-016-001/42
(KHARUWAV) 		3178007000NRG23150320230414370 15/03/2023 SANTRAM 3178007WL034120 SANTRAM 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516128 SANTRAM S/O SOHAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 Jahangir Ganj UP-78-007-016-001/50
(KHARUWAV) 		3178007000NRG23150320230414371 15/03/2023 URMILA 3178007WL034120 URMILA 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516158 URMILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 Jahangir Ganj UP-78-007-016-001/523
(KHARUWAV) 		3178007000NRG23150320230414373 15/03/2023 MOHANA DEVI 3178007WL034120 MOHANA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516148 MOHANI WO LALAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 Jahangir Ganj UP-78-007-016-001/532
(KHARUWAV) 		3178007000NRG23150320230414374 15/03/2023 VISHAL NISHAD 3178007WL034120 VISHAL NISHAD 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516166 VISHAL NISHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 Jahangir Ganj UP-78-007-016-001/56
(KHARUWAV) 		3178007000NRG23150320230414377 15/03/2023 Sumitra Devi 3178007WL034120 Sumitra Devi 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516135 SUMITRA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 Jahangir Ganj UP-78-007-016-001/638
(KHARUWAV) 		3178007000NRG23150320230414380 15/03/2023 USHA DEVI 3178007WL034120 USHA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516157 USHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 Jahangir Ganj UP-78-007-016-001/639
(KHARUWAV) 		3178007000NRG23150320230414381 15/03/2023 USHA DEVI 3178007WL034120 USHA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516150 Usha Devi BANK OF BARODA(606985)
53 Jahangir Ganj UP-78-007-016-001/643
(KHARUWAV) 		3178007000NRG23150320230414382 15/03/2023 SUDHAKAR 3178007WL034120 SUDHAKAR 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516130 SUDHAKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 Jahangir Ganj UP-78-007-016-001/649
(KHARUWAV) 		3178007000NRG23150320230414383 15/03/2023 Indrasani 3178007WL034120 Indrasani 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516165 INDRASANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 Jahangir Ganj UP-78-007-016-001/650
(KHARUWAV) 		3178007000NRG23150320230414384 15/03/2023 PRAHLAD 3178007WL034120 PRAHLAD 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516144 PRAHLAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 Jahangir Ganj UP-78-007-016-001/650
(KHARUWAV) 		3178007000NRG23150320230414386 15/03/2023 SUSHMA 3178007WL034120 SUSHMA 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516169 SUSHMA WO RAM MOORAT BANK OF BARODA(606985)
57 Jahangir Ganj UP-78-007-016-001/651
(KHARUWAV) 		3178007000NRG23150320230414387 15/03/2023 MEENA 3178007WL034120 MEENA 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516153 MEENA DEVI WO VINOD NISHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 Jahangir Ganj UP-78-007-016-001/66
(KHARUWAV) 		3178007000NRG23150320230414389 15/03/2023 DHANWATA DEVI 3178007WL034120 DHANWATA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516133 DHANAUTA DEVI W/O HAUSHILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 Jahangir Ganj UP-78-007-016-001/665
(KHARUWAV) 		3178007000NRG23150320230414392 15/03/2023 GULSAN 3178007WL034120 GULSAN 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516177 GULSHAN NISHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 Jahangir Ganj UP-78-007-016-001/671
(KHARUWAV) 		3178007000NRG23150320230414394 15/03/2023 Ramesh Chandra 3178007WL034120 Ramesh Chandra 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516174 RAMESH CHAND S/O JAIRAM RAM BANK OF BARODA(606985)
61 Jahangir Ganj UP-78-007-016-001/681
(KHARUWAV) 		3178007000NRG23150320230414399 15/03/2023 Rajbihari 3178007WL034120 Rajbihari 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516141 RAJ BIHARI VERMA S/O JAI RAM BANK OF BARODA(606985)
62 Jahangir Ganj UP-78-007-016-001/682
(KHARUWAV) 		3178007000NRG23150320230414401 15/03/2023 SHIVAM 3178007WL034120 SHIVAM 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516173 SHIVAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 Jahangir Ganj UP-78-007-016-001/694
(KHARUWAV) 		3178007000NRG23150320230414405 15/03/2023 Somari 3178007WL034120 Somari 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516151 SOMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 Jahangir Ganj UP-78-007-016-001/698
(KHARUWAV) 		3178007000NRG23150320230414406 15/03/2023 DHAMU 3178007WL034120 DHAMU 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516138 Ghamu Verma BANK OF BARODA(606985)
65 Jahangir Ganj UP-78-007-016-001/716
(KHARUWAV) 		3178007000NRG23150320230414409 15/03/2023 Vishavdeepak 3178007WL034120 Vishavdeepak 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516178 VISHVADEEPAK PUNJAB NATIONAL BANK(508568)
66 Jahangir Ganj UP-78-007-016-001/718
(KHARUWAV) 		3178007000NRG23150320230414410 15/03/2023 Ravindra 3178007WL034120 Ravindra 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516137 RABINDRA PRATAP SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 Jahangir Ganj UP-78-007-016-001/734
(KHARUWAV) 		3178007000NRG23150320230414411 15/03/2023 Sona 3178007WL034120 Sona 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516164 SONA BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 Jahangir Ganj UP-78-007-016-001/749
(KHARUWAV) 		3178007000NRG23150320230414415 15/03/2023 Vindu 3178007WL034120 Vindu 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516159 BINDU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
69 Jahangir Ganj UP-78-007-016-001/750
(KHARUWAV) 		3178007000NRG23150320230414416 15/03/2023 Phoolmati 3178007WL034120 Phoolmati 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516180 Phoolmati BANK OF BARODA(606985)
70 Jahangir Ganj UP-78-007-016-001/752
(KHARUWAV) 		3178007000NRG23150320230414418 15/03/2023 Gayatri 3178007WL034120 Gayatri 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516171 GAYATRI BANK OF BARODA(606985)
71 Jahangir Ganj UP-78-007-016-001/753
(KHARUWAV) 		3178007000NRG23150320230414419 15/03/2023 Priyanka 3178007WL034120 Priyanka 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516147 PRIYANKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
72 Jahangir Ganj UP-78-007-016-001/757
(KHARUWAV) 		3178007000NRG23150320230414422 15/03/2023 Janki 3178007WL034120 Janki 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516139 JANAKI D/O SHRI RAM BANK OF BARODA(606985)
73 Jahangir Ganj UP-78-007-016-001/764
(KHARUWAV) 		3178007000NRG23150320230414424 15/03/2023 Dinesh 3178007WL034120 Dinesh 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516163 DINESH NISHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 Jahangir Ganj UP-78-007-016-001/765
(KHARUWAV) 		3178007000NRG23150320230414425 15/03/2023 Asha 3178007WL034120 Asha 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516132 ASHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
75 Jahangir Ganj UP-78-007-016-001/766
(KHARUWAV) 		3178007000NRG23150320230414426 15/03/2023 Cuanuti 3178007WL034120 Cuanuti 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516184 CHANAWATA W/O ATAWARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
76 Jahangir Ganj UP-78-007-016-001/770
(KHARUWAV) 		3178007000NRG23150320230414429 15/03/2023 Gena 3178007WL034120 Gena 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516161 GENA WO OMKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
77 Jahangir Ganj UP-78-007-016-001/771
(KHARUWAV) 		3178007000NRG23150320230414430 15/03/2023 Suneeta 3178007WL034120 Suneeta 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516154 SUNITA NISHAD WO RAMPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
78 Jahangir Ganj UP-78-007-016-001/777
(KHARUWAV) 		3178007000NRG23150320230414432 15/03/2023 Santi devi 3178007WL034120 Santi devi 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516152 Shanti Devi BANK OF BARODA(606985)
79 Jahangir Ganj UP-78-007-016-001/778
(KHARUWAV) 		3178007000NRG23150320230414433 15/03/2023 Urmila 3178007WL034120 Urmila 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516134 URMILA DEVI W/O PHUL CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 Jahangir Ganj UP-78-007-016-001/782
(KHARUWAV) 		3178007000NRG23150320230414434 15/03/2023 Joyti Nishad 3178007WL034120 Joyti Nishad 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516172 JYOTI NISHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 Jahangir Ganj UP-78-007-016-001/786
(KHARUWAV) 		3178007000NRG23150320230414437 15/03/2023 Anju 3178007WL034120 Anju 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516182 Anju BANK OF BARODA(606985)
82 Jahangir Ganj UP-78-007-016-001/787
(KHARUWAV) 		3178007000NRG23150320230414438 15/03/2023 Kawalpatti 3178007WL034120 Kawalpatti 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516149 KAWALPATTI WO DEBBAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
83 Jahangir Ganj UP-78-007-016-001/792
(KHARUWAV) 		3178007000NRG23150320230414443 15/03/2023 Poonam devi 3178007WL034120 Poonam devi 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516175 POONAM DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
84 Jahangir Ganj UP-78-007-016-001/798
(KHARUWAV) 		3178007000NRG23150320230414447 15/03/2023 Kailasi 3178007WL034120 Kailasi 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516170 KAILASHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
85 Jahangir Ganj UP-78-007-016-001/803
(KHARUWAV) 		3178007000NRG23150320230414452 15/03/2023 Priyanka Nishad 3178007WL034120 Priyanka Nishad 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516160 PRIYANKA NISHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
86 Jahangir Ganj UP-78-007-016-001/804
(KHARUWAV) 		3178007000NRG23150320230414453 15/03/2023 Susheela 3178007WL034120 Susheela 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516156 SUSHEELA BARODA UTTAR PRADESH GRAMIN BANK(606993)
87 Jahangir Ganj UP-78-007-016-001/805
(KHARUWAV) 		3178007000NRG23150320230414454 15/03/2023 Urmila 3178007WL034120 Urmila 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516136 URMILA WO KALKATTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
88 Jahangir Ganj UP-78-007-016-001/809
(KHARUWAV) 		3178007000NRG23150320230414457 15/03/2023 Subhagga 3178007WL034120 Subhagga 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516185 SUBHAGA NISHAD SO BASDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
89 Jahangir Ganj UP-78-007-016-001/81
(KHARUWAV) 		3178007000NRG23150320230414458 15/03/2023 DIWAKAR 3178007WL034120 DIWAKAR 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516129 DIWAKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
90 Jahangir Ganj UP-78-007-016-001/813
(KHARUWAV) 		3178007000NRG23150320230414461 15/03/2023 Kavita 3178007WL034120 Kavita 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516140 Kavita BANK OF BARODA(606985)
91 Jahangir Ganj UP-78-007-016-001/816
(KHARUWAV) 		3178007000NRG23150320230414463 15/03/2023 Pushpa Devi 3178007WL034120 Pushpa Devi 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516181 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
92 Jahangir Ganj UP-78-007-016-001/818
(KHARUWAV) 		3178007000NRG23150320230414464 15/03/2023 Vidyavati 3178007WL034120 Vidyavati 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516179 VIDYAWATI WO RAM RAJ BANK OF BARODA(606985)
93 Jahangir Ganj UP-78-007-016-001/819
(KHARUWAV) 		3178007000NRG23150320230414465 15/03/2023 Laxmeena 3178007WL034120 Laxmeena 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516162 LAXMEENA BARODA UTTAR PRADESH GRAMIN BANK(606993)
94 Jahangir Ganj UP-78-007-016-001/823
(KHARUWAV) 		3178007000NRG23150320230414466 15/03/2023 Sangram 3178007WL034120 Sangram 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516146 SANGRAM SO MOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
95 Jahangir Ganj UP-78-007-016-001/824
(KHARUWAV) 		3178007000NRG23150320230414467 15/03/2023 Nisha 3178007WL034120 Nisha 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516167 NISHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
96 Jahangir Ganj UP-78-007-016-001/826
(KHARUWAV) 		3178007000NRG23150320230414469 15/03/2023 Pramod 3178007WL034120 Pramod 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516168 Pramod BANK OF BARODA(606985)
97 Jahangir Ganj UP-78-007-016-001/829
(KHARUWAV) 		3178007000NRG23150320230414472 15/03/2023 Raju 3178007WL034120 Raju 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516131 RAJU S/O DULAREY BARODA UTTAR PRADESH GRAMIN BANK(606993)
98 Jahangir Ganj UP-78-007-016-001/831
(KHARUWAV) 		3178007000NRG23150320230414474 15/03/2023 Chanda 3178007WL034120 Chanda 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516186 CHANDA BANK OF BARODA(606985)
99 Jahangir Ganj UP-78-007-016-001/835
(KHARUWAV) 		3178007000NRG23150320230414477 15/03/2023 Poonam Devi 3178007WL034120 Poonam Devi 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516176 POONAM DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
100 Jahangir Ganj UP-78-007-016-001/93
(KHARUWAV) 		3178007000NRG23150320230414478 15/03/2023 SAROJ 3178007WL034120 SAROJ 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0364516143 SAROJ NISHAD WO RAJU NISHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 185310 185310
101 Jahangir Ganj UP-78-007-016-001/99
(KHARUWAV) 		3178007000NRG23150320230414479 15/03/2023 AYODHYA 3178007WL034120 AYODHYA 00354 PUNB0211300 3195 3195 Processed 31/03/2023 0364516126 AYODHYAYPRASADS/O DUBER BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3195 3195
102 Jahangir Ganj UP-78-007-016-001/807
(KHARUWAV) 		3178007000NRG23150320230414455 15/03/2023 Suraj Nishad 3178007WL034120 Suraj Nishad 00468 UBIN0569330 3195 3195 Processed 31/03/2023 0364516183 SURAJ NISHAD BANK OF BARODA(606985)
SubTotal 3195 3195
Total 325890 325890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jahangir Ganj UP3178007_150323APB_FTO_2173636 Bank of Baroda BARB0PADUMP Padumpur 6390
2 Jahangir Ganj UP3178007_150323APB_FTO_2173636 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 127800
3 Jahangir Ganj UP3178007_150323APB_FTO_2173636 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 166140
4 Jahangir Ganj UP3178007_150323APB_FTO_2173636 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 19170
5 Jahangir Ganj UP3178007_150323APB_FTO_2173636 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 3195
6 Jahangir Ganj UP3178007_150323APB_FTO_2173636 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 3195

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