Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_280323APB_FTO_2250714
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-76-001-021-001/21079
(CHAUGOIN) 		3176001000NRG23280320230226148 28/03/2023 MADHURI 3176001WL013474 MADHURI 00015 ALLA0AU1358 1917 1917 Processed 03/04/2023 0501521815 MADHURI W/O KAMTA GRAMIN BANK OF ARYAVART(508509)
2 JAMUNAHA UP-76-001-021-001/21418
(CHAUGOIN) 		3176001000NRG23280320230226151 28/03/2023 PAPPU 3176001WL013474 PAPPU 00015 ALLA0AU1358 1917 1917 Processed 03/04/2023 0501521816 PAPPU S/O ESHVARDEEN GRAMIN BANK OF ARYAVART(508509)
SubTotal 3834 3834
3 JAMUNAHA UP-76-001-036-001/36293
(HARDUTT NAGAR GIRANT) 		3176001000NRG23280320230226165 28/03/2023 DILEEP KUMAR 3176001WL013475 DILEEP KUMAR 00015 ALLA0AU1364 2769 2769 Processed 03/04/2023 0501521812 DILEEPKUMAR S\O BHOGENDER GRAMIN BANK OF ARYAVART(508509)
4 JAMUNAHA UP-76-001-036-001/36335
(HARDUTT NAGAR GIRANT) 		3176001000NRG23280320230226180 28/03/2023 SUSHEELA DEVI 3176001WL013476 SUSHEELA DEVI 00015 ALLA0AU1364 2769 2769 Processed 03/04/2023 0501521814 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMUNAHA UP-76-001-036-001/36401
(HARDUTT NAGAR GIRANT) 		3176001000NRG23280320230226170 28/03/2023 GANGAMATI 3176001WL013475 GANGAMATI 00015 ALLA0AU1364 2769 2769 Processed 03/04/2023 0501521813 TEJ RAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMUNAHA UP-76-001-036-001/36422
(HARDUTT NAGAR GIRANT) 		3176001000NRG23280320230226171 28/03/2023 GUDIYA 3176001WL013475 GUDIYA 00015 ALLA0AU1364 2769 2769 Processed 03/04/2023 0501521677 GUDHIYA W/OPRAKASH SINGH GRAMIN BANK OF ARYAVART(508509)
7 JAMUNAHA UP-76-001-036-001/36521
(HARDUTT NAGAR GIRANT) 		3176001000NRG23280320230226181 28/03/2023 MUGA DEVI 3176001WL013476 MUGA DEVI 00015 ALLA0AU1364 1278 1278 Processed 03/04/2023 0501521675 MUNGA DAVI WO VEJAY GRAMIN BANK OF ARYAVART(508509)
8 JAMUNAHA UP-76-001-036-001/36857
(HARDUTT NAGAR GIRANT) 		3176001000NRG23280320230226183 28/03/2023 BUNDELA 3176001WL013476 BUNDELA 00015 ALLA0AU1364 2769 2769 Processed 03/04/2023 0501521676 BUNDALA WO SUVADAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 15123 15123
9 JAMUNAHA UP-76-001-021-001/21535
(CHAUGOIN) 		3176001000NRG23280320230226156 28/03/2023 JAGRAM 3176001WL013474 JAGRAM 00045 BARB0DARGAH 1917 1917 Processed 03/04/2023 0501521718 JAGRAM BANK OF BARODA(606985)
SubTotal 1917 1917
10 JAMUNAHA UP-76-001-012-001/12608
(BHAGWANPUR) 		3176001000NRG23280320230226227 28/03/2023 JEEVAN LAL 3176001WL013478 JEEVAN LAL 00045 BARB0SHIVGA 2556 2556 Processed 03/04/2023 0501521724 JEEWAN LAL SO PUSULAL GRAMIN BANK OF ARYAVART(508509)
11 JAMUNAHA UP-76-001-012-001/12626
(BHAGWANPUR) 		3176001000NRG23280320230226232 28/03/2023 REKHA VERMA 3176001WL013478 REKHA VERMA 00045 BARB0SHIVGA 2556 2556 Processed 03/04/2023 0501521723 Mrs. REKHA VERMA INDIAN BANK(607105)
12 JAMUNAHA UP-76-001-012-001/12651
(BHAGWANPUR) 		3176001000NRG23280320230226237 28/03/2023 PESKAR 3176001WL013478 PESKAR 00045 BARB0SHIVGA 2556 2556 Processed 03/04/2023 0501521725 Peshakar BANK OF BARODA(606985)
13 JAMUNAHA UP-76-001-013-002/13028
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226127 28/03/2023 Rakhidevi 3176001WL013473 Rakhidevi 00045 BARB0SHIVGA 2130 2130 Processed 03/04/2023 0501521800 Rakhi BANK OF BARODA(606985)
14 JAMUNAHA UP-76-001-069-008/69560
(SARRA) 		3176001000NRG23280320230226184 28/03/2023 SHYARA BANO 3176001WL013477 SHYARA BANO 00045 BARB0SHIVGA 2130 2130 Processed 03/04/2023 0501521719 SHAYRA BANOWOLILE BANK OF BARODA(606985)
15 JAMUNAHA UP-76-001-069-008/69565
(SARRA) 		3176001000NRG23280320230226185 28/03/2023 HASEENA BEGAM 3176001WL013477 HASEENA BEGAM 00045 BARB0SHIVGA 2982 2982 Processed 03/04/2023 0501521720 HASEENABEGAM BANK OF BARODA(606985)
16 JAMUNAHA UP-76-001-069-008/69574
(SARRA) 		3176001000NRG23280320230226186 28/03/2023 PRADEEP 3176001WL013477 PRADEEP 00045 BARB0SHIVGA 2982 2982 Processed 03/04/2023 0501521721 Pradeep Kumar BANK OF BARODA(606985)
17 JAMUNAHA UP-76-001-069-008/69580
(SARRA) 		3176001000NRG23280320230226187 28/03/2023 VIJAY KUMAR 3176001WL013477 VIJAY KUMAR 00045 BARB0SHIVGA 2982 2982 Processed 03/04/2023 0501521722 VINYA KUMAR VERMA BANK OF BARODA(606985)
SubTotal 20874 20874
18 JAMUNAHA UP-76-001-012-001/12073
(BHAGWANPUR) 		3176001000NRG23280320230226190 28/03/2023 DUKHI RAM 3176001WL013478 DUKHI RAM 00176 IDIB000M584 2769 2769 Processed 03/04/2023 0501521811 Mr. DUKHI RAM INDIAN BANK(607105)
19 JAMUNAHA UP-76-001-012-001/12077
(BHAGWANPUR) 		3176001000NRG23280320230226191 28/03/2023 SAROJ DEVI AGYA RAM 3176001WL013478 SAROJ DEVI AGYA RAM 00176 IDIB000M584 2769 2769 Processed 03/04/2023 0501521749 Mrs. SAROJ DEVI INDIAN BANK(607105)
20 JAMUNAHA UP-76-001-012-001/12084
(BHAGWANPUR) 		3176001000NRG23280320230226192 28/03/2023 PRHALAD 3176001WL013478 PRHALAD 00176 IDIB000M584 2769 2769 Processed 03/04/2023 0501521686 Mr. PRAHLAD . INDIAN BANK(607105)
21 JAMUNAHA UP-76-001-012-001/12117
(BHAGWANPUR) 		3176001000NRG23280320230226193 28/03/2023 JEEWANLAL 3176001WL013478 JEEWANLAL 00176 IDIB000M584 2769 2769 Processed 03/04/2023 0501521687 Mr. JIVAN LAL INDIAN BANK(607105)
22 JAMUNAHA UP-76-001-012-001/12119
(BHAGWANPUR) 		3176001000NRG23280320230226194 28/03/2023 GOIDHE 3176001WL013478 GOIDHE 00176 IDIB000M584 2769 2769 Processed 03/04/2023 0501521688 Mr. GOYDHE . INDIAN BANK(607105)
23 JAMUNAHA UP-76-001-012-001/12151
(BHAGWANPUR) 		3176001000NRG23280320230226196 28/03/2023 MUBARAK 3176001WL013478 MUBARAK 00176 IDIB000M584 2769 2769 Processed 03/04/2023 0501521701 JAGDISH URF MUBARK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMUNAHA UP-76-001-012-001/12158
(BHAGWANPUR) 		3176001000NRG23280320230226197 28/03/2023 GAURI 3176001WL013478 GAURI 00176 IDIB000M584 2769 2769 Processed 03/04/2023 0501521697 Mr. GAURI . INDIAN BANK(607105)
25 JAMUNAHA UP-76-001-012-001/12161
(BHAGWANPUR) 		3176001000NRG23280320230226198 28/03/2023 KISHORI LAL 3176001WL013478 KISHORI LAL 00176 IDIB000M584 2343 2343 Processed 03/04/2023 0501521694 Mr. KISHORI LAL INDIAN BANK(607105)
26 JAMUNAHA UP-76-001-012-001/12175
(BHAGWANPUR) 		3176001000NRG23280320230226199 28/03/2023 BECHAN 3176001WL013478 BECHAN 00176 IDIB000M584 2769 2769 Processed 03/04/2023 0501521806 Mr. BECHAN LAL INDIAN BANK(607105)
27 JAMUNAHA UP-76-001-012-001/12225
(BHAGWANPUR) 		3176001000NRG23280320230226201 28/03/2023 SABIT RAM 3176001WL013478 SABIT RAM 00176 IDIB000M584 2769 2769 Processed 03/04/2023 0501521752 Mr. SAVIT RAM INDIAN BANK(607105)
28 JAMUNAHA UP-76-001-012-001/12252
(BHAGWANPUR) 		3176001000NRG23280320230226202 28/03/2023 SANTOSHKUMAR 3176001WL013478 SANTOSHKUMAR 00176 IDIB000M584 2769 2769 Processed 03/04/2023 0501521684 Mr. SANTOSH KUMAR INDIAN BANK(607105)
29 JAMUNAHA UP-76-001-012-001/12253
(BHAGWANPUR) 		3176001000NRG23280320230226203 28/03/2023 BABLU 3176001WL013478 BABLU 00176 IDIB000M584 2769 2769 Processed 03/04/2023 0501521736 Bablu BANK OF BARODA(606985)
30 JAMUNAHA UP-76-001-012-001/12325
(BHAGWANPUR) 		3176001000NRG23280320230226204 28/03/2023 OMKAR 3176001WL013478 OMKAR 00176 IDIB000M584 2769 2769 Processed 03/04/2023 0501521796 INDR PRATAP YADAV BANK OF BARODA(606985)
31 JAMUNAHA UP-76-001-012-001/12331
(BHAGWANPUR) 		3176001000NRG23280320230226205 28/03/2023 RAM FERAN 3176001WL013478 RAM FERAN 00176 IDIB000M584 2769 2769 Processed 03/04/2023 0501521698 Mr. RAM FERAN INDIAN BANK(607105)
32 JAMUNAHA UP-76-001-012-001/12395
(BHAGWANPUR) 		3176001000NRG23280320230226206 28/03/2023 UMA 3176001WL013478 UMA 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521702 Ms. UMA INDIAN BANK(607105)
33 JAMUNAHA UP-76-001-012-001/12485
(BHAGWANPUR) 		3176001000NRG23280320230226209 28/03/2023 POONAM SINGH 3176001WL013478 POONAM SINGH 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521754 Ms. NEELAM SINGH URF PUNAM BHOPAL INDIAN BANK(607105)
34 JAMUNAHA UP-76-001-012-001/12493
(BHAGWANPUR) 		3176001000NRG23280320230226210 28/03/2023 RAMSUDH 3176001WL013478 RAMSUDH 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521807 Mr. RAM SUDH INDIAN BANK(607105)
35 JAMUNAHA UP-76-001-012-001/12496
(BHAGWANPUR) 		3176001000NRG23280320230226212 28/03/2023 VIRENDRA KUMAR 3176001WL013478 VIRENDRA KUMAR 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521779 Virendra Kumar FINO PAYMENTS BANK LTD(608001)
36 JAMUNAHA UP-76-001-012-001/12503
(BHAGWANPUR) 		3176001000NRG23280320230226213 28/03/2023 GOVIND PARSAD 3176001WL013478 GOVIND PARSAD 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521777 GOVIND PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
37 JAMUNAHA UP-76-001-012-001/12506
(BHAGWANPUR) 		3176001000NRG23280320230226214 28/03/2023 RADHIKA DEVI 3176001WL013478 RADHIKA DEVI 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521699 Ms. RADHIKA DEVI INDIAN BANK(607105)
38 JAMUNAHA UP-76-001-012-001/12510
(BHAGWANPUR) 		3176001000NRG23280320230226215 28/03/2023 SANGEETA DEVI 3176001WL013478 SANGEETA DEVI 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521741 Mrs. SANGEETA DEVI INDIAN BANK(607105)
39 JAMUNAHA UP-76-001-012-001/12511
(BHAGWANPUR) 		3176001000NRG23280320230226216 28/03/2023 GEETA DEVI 3176001WL013478 GEETA DEVI 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521756 Mrs. GITA DEVI INDIAN BANK(607105)
40 JAMUNAHA UP-76-001-012-001/12512
(BHAGWANPUR) 		3176001000NRG23280320230226217 28/03/2023 GURUDAYAL 3176001WL013478 GURUDAYAL 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521767 Mr. GURUDAYAL INDIAN BANK(607105)
41 JAMUNAHA UP-76-001-012-001/12513
(BHAGWANPUR) 		3176001000NRG23280320230226218 28/03/2023 SUDHEER KUMAR 3176001WL013478 SUDHEER KUMAR 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521781 SUDHIR KUMAR AXIS BANK(607153)
42 JAMUNAHA UP-76-001-012-001/12522
(BHAGWANPUR) 		3176001000NRG23280320230226219 28/03/2023 VINOD 3176001WL013478 VINOD 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521693 Mr. VINOD KUMAR INDIAN BANK(607105)
43 JAMUNAHA UP-76-001-012-001/12527
(BHAGWANPUR) 		3176001000NRG23280320230226220 28/03/2023 JAGATRAM 3176001WL013478 JAGATRAM 00176 IDIB000M584 2130 2130 Processed 03/04/2023 0501521743 JAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAMUNAHA UP-76-001-012-001/12528
(BHAGWANPUR) 		3176001000NRG23280320230226221 28/03/2023 AMRESH 3176001WL013478 AMRESH 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521685 Mr. AMRESH KUMAR INDIAN BANK(607105)
45 JAMUNAHA UP-76-001-012-001/12535
(BHAGWANPUR) 		3176001000NRG23280320230226222 28/03/2023 VISHRAM 3176001WL013478 VISHRAM 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521696 Mr. VISHRAM . INDIAN BANK(607105)
46 JAMUNAHA UP-76-001-012-001/12537
(BHAGWANPUR) 		3176001000NRG23280320230226223 28/03/2023 PARMOD KUMAR 3176001WL013478 PARMOD KUMAR 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521747 Pramod Kumar BANK OF BARODA(606985)
47 JAMUNAHA UP-76-001-012-001/12544
(BHAGWANPUR) 		3176001000NRG23280320230226224 28/03/2023 MAYA DEVI 3176001WL013478 MAYA DEVI 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521774 Mrs. Maya Devi INDIAN BANK(607105)
48 JAMUNAHA UP-76-001-012-001/12564
(BHAGWANPUR) 		3176001000NRG23280320230226225 28/03/2023 SUMAN DEVI 3176001WL013478 SUMAN DEVI 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521759 SUMAN DEVI BANK OF BARODA(606985)
49 JAMUNAHA UP-76-001-012-001/12580
(BHAGWANPUR) 		3176001000NRG23280320230226226 28/03/2023 JAIBOOLA 3176001WL013478 JAIBOOLA 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521700 Ms. JAIBULA INDIAN BANK(607105)
50 JAMUNAHA UP-76-001-012-001/12611
(BHAGWANPUR) 		3176001000NRG23280320230226228 28/03/2023 POONAM DEVI 3176001WL013478 POONAM DEVI 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521746 Mrs. POONAM DEVI INDIAN BANK(607105)
51 JAMUNAHA UP-76-001-012-001/12620
(BHAGWANPUR) 		3176001000NRG23280320230226229 28/03/2023 PRADEEP KUMAR 3176001WL013478 PRADEEP KUMAR 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521679 Mr. PRADEEP KUMAR INDIAN BANK(607105)
52 JAMUNAHA UP-76-001-012-001/12621
(BHAGWANPUR) 		3176001000NRG23280320230226230 28/03/2023 KAMLA PRASAD 3176001WL013478 KAMLA PRASAD 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521683 Mr. KAMLA PRASAD INDIAN BANK(607105)
53 JAMUNAHA UP-76-001-012-001/12626
(BHAGWANPUR) 		3176001000NRG23280320230226231 28/03/2023 OM PRAKASH 3176001WL013478 OM PRAKASH 00176 IDIB000M584 1491 1491 Processed 03/04/2023 0501521771 OM PRAKASH VERMA BANK OF BARODA(606985)
54 JAMUNAHA UP-76-001-012-001/12632
(BHAGWANPUR) 		3176001000NRG23280320230226233 28/03/2023 SUNEETA DEVI 3176001WL013478 SUNEETA DEVI 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521733 Mrs. SUNITA DEVI INDIAN BANK(607105)
55 JAMUNAHA UP-76-001-012-001/12635
(BHAGWANPUR) 		3176001000NRG23280320230226235 28/03/2023 SUMAN 3176001WL013478 SUMAN 00176 IDIB000M584 1278 1278 Processed 03/04/2023 0501521805 Mrs. SUMAN DEVI INDIAN BANK(607105)
56 JAMUNAHA UP-76-001-012-001/12667
(BHAGWANPUR) 		3176001000NRG23280320230226239 28/03/2023 JANKI 3176001WL013478 JANKI 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521740 Mrs. JANKI WO CHETRAM INDIAN BANK(607105)
57 JAMUNAHA UP-76-001-012-001/12669
(BHAGWANPUR) 		3176001000NRG23280320230226240 28/03/2023 Rajesh Kumar 3176001WL013478 Rajesh Kumar 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521681 Mr. RAJESH KUMAR INDIAN BANK(607105)
58 JAMUNAHA UP-76-001-012-001/12670
(BHAGWANPUR) 		3176001000NRG23280320230226242 28/03/2023 AMIRU NISHA 3176001WL013478 AMIRU NISHA 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521755 Mrs. AMIRU NISHA INDIAN BANK(607105)
59 JAMUNAHA UP-76-001-012-001/12670
(BHAGWANPUR) 		3176001000NRG23280320230226241 28/03/2023 BABU 3176001WL013478 BABU 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521690 Mr. BABU . INDIAN BANK(607105)
60 JAMUNAHA UP-76-001-012-001/12671
(BHAGWANPUR) 		3176001000NRG23280320230226243 28/03/2023 BADELAL 3176001WL013478 BADELAL 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521750 Mr. Badelal INDIAN BANK(607105)
61 JAMUNAHA UP-76-001-013-002/13024
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226125 28/03/2023 NAFEES 3176001WL013473 NAFEES 00176 IDIB000M584 1065 1065 Processed 03/04/2023 0501521748 NAFEE GRAMIN BANK OF ARYAVART(508509)
62 JAMUNAHA UP-76-001-013-002/13026
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226126 28/03/2023 JAREENA KHATOON 3176001WL013473 JAREENA KHATOON 00176 IDIB000M584 2130 2130 Processed 03/04/2023 0501521820 Mrs. Jareena Khatoon INDIAN BANK(607105)
63 JAMUNAHA UP-76-001-013-002/13040
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226129 28/03/2023 AMIRKA 3176001WL013473 AMIRKA 00176 IDIB000M584 2130 2130 Processed 03/04/2023 0501521758 Mr. AMIRKA . INDIAN BANK(607105)
64 JAMUNAHA UP-76-001-013-002/13163
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226131 28/03/2023 SURESH 3176001WL013473 SURESH 00176 IDIB000M584 2130 2130 Processed 03/04/2023 0501521678 Mr. SURESH KUMAR INDIAN BANK(607105)
65 JAMUNAHA UP-76-001-013-002/13165
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226111 28/03/2023 SAHIDAN 3176001WL013472 SAHIDAN 00176 IDIB000M584 639 639 Processed 03/04/2023 0501521680 Ms. SAHIDAN . INDIAN BANK(607105)
66 JAMUNAHA UP-76-001-013-002/13195
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226112 28/03/2023 SAGAR 3176001WL013472 SAGAR 00176 IDIB000M584 852 852 Processed 03/04/2023 0501521691 Mr. SAGAR INDIAN BANK(607105)
67 JAMUNAHA UP-76-001-013-002/13199
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226113 28/03/2023 RAMKORA 3176001WL013472 RAMKORA 00176 IDIB000M584 852 852 Processed 03/04/2023 0501521727 Mrs. RAMKORA W/O GURAI INDIAN BANK(607105)
68 JAMUNAHA UP-76-001-013-002/13216
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226132 28/03/2023 KALIMUN 3176001WL013473 KALIMUN 00176 IDIB000M584 2130 2130 Processed 03/04/2023 0501521761 Mrs. KALIMUN WO PRADHAN INDIAN BANK(607105)
69 JAMUNAHA UP-76-001-013-002/13247
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226114 28/03/2023 MOHD ANAS KHAN 3176001WL013472 MOHD ANAS KHAN 00176 IDIB000M584 852 852 Processed 03/04/2023 0501521742 Mohd Anas Khan AIRTEL PAYMENTS BANK LIMITED(990288)
70 JAMUNAHA UP-76-001-013-002/13252
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226115 28/03/2023 NIYAJ ALI 3176001WL013472 NIYAJ ALI 00176 IDIB000M584 852 852 Processed 03/04/2023 0501521682 Mr. NIYAZ ALI INDIAN BANK(607105)
71 JAMUNAHA UP-76-001-013-002/13314
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226133 28/03/2023 RAHEESA 3176001WL013473 RAHEESA 00176 IDIB000M584 2130 2130 Processed 03/04/2023 0501521770 RAHEESA UNION BANK OF INDIA(508500)
72 JAMUNAHA UP-76-001-013-002/13315
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226116 28/03/2023 MIHINLAL 3176001WL013472 MIHINLAL 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521703 Mr. MEHI LAL INDIAN BANK(607105)
73 JAMUNAHA UP-76-001-013-002/13370
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226134 28/03/2023 KAREEMA 3176001WL013473 KAREEMA 00176 IDIB000M584 2130 2130 Processed 03/04/2023 0501521762 Mrs. KAREEMA WO MANGLU KHAN INDIAN BANK(607105)
74 JAMUNAHA UP-76-001-013-002/13378
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226117 28/03/2023 SABIR 3176001WL013472 SABIR 00176 IDIB000M584 2556 2556 Processed 03/04/2023 0501521692 SAWIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMUNAHA UP-76-001-013-002/13507
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226118 28/03/2023 HASAMATUL 3176001WL013472 HASAMATUL 00176 IDIB000M584 1065 1065 Processed 03/04/2023 0501521769 Mrs. HASARTUL . INDIAN BANK(607105)
76 JAMUNAHA UP-76-001-013-002/13702
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226135 28/03/2023 ISMAIL 3176001WL013473 ISMAIL 00176 IDIB000M584 2343 2343 Processed 03/04/2023 0501521728 Mr. ISMAIL CHHEETAN KHAN INDIAN BANK(607105)
77 JAMUNAHA UP-76-001-013-002/13706
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226119 28/03/2023 SAFIKUN 3176001WL013472 SAFIKUN 00176 IDIB000M584 852 852 Processed 03/04/2023 0501521765 Ms. SAFIKUL INDIAN BANK(607105)
78 JAMUNAHA UP-76-001-013-002/13707
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226136 28/03/2023 MOHD SHAREEF 3176001WL013473 MOHD SHAREEF 00176 IDIB000M584 2343 2343 Processed 03/04/2023 0501521729 Mr. MO SAHREEF KHAN INDIAN BANK(607105)
79 JAMUNAHA UP-76-001-013-002/13712
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226120 28/03/2023 SAHRUL 3176001WL013472 SAHRUL 00176 IDIB000M584 2343 2343 Processed 03/04/2023 0501521766 Mrs. SAHROOL INDIAN BANK(607105)
80 JAMUNAHA UP-76-001-013-002/13726
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226121 28/03/2023 MAHLAKA 3176001WL013472 MAHLAKA 00176 IDIB000M584 2343 2343 Processed 03/04/2023 0501521751 Mrs. MAHLKA INDIAN BANK(607105)
81 JAMUNAHA UP-76-001-013-002/13738
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226137 28/03/2023 AAMNA 3176001WL013473 AAMNA 00176 IDIB000M584 2343 2343 Processed 03/04/2023 0501521760 Mrs. AAMNA WO NIJAMUDDIN KHAN INDIAN BANK(607105)
82 JAMUNAHA UP-76-001-013-002/13802
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226122 28/03/2023 Alma 3176001WL013472 Alma 00176 IDIB000M584 2343 2343 Processed 03/04/2023 0501521726 Mrs. ALMA INDIAN BANK(607105)
83 JAMUNAHA UP-76-001-013-002/13810
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226123 28/03/2023 RAM RANI 3176001WL013472 RAM RANI 00176 IDIB000M584 2343 2343 Processed 03/04/2023 0501521734 Mrs. RAM RANI WO BACHH RAJ INDIAN BANK(607105)
84 JAMUNAHA UP-76-001-013-002/13823
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226124 28/03/2023 ABDUL RAHMAAN 3176001WL013472 ABDUL RAHMAAN 00176 IDIB000M584 2343 2343 Processed 03/04/2023 0501521757 Mr. ABDUL RAHMAN SO FATEH BAHADUR INDIAN BANK(607105)
85 JAMUNAHA UP-76-001-013-002/13824
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226138 28/03/2023 JAKEERA 3176001WL013473 JAKEERA 00176 IDIB000M584 2343 2343 Processed 03/04/2023 0501521731 Mrs. JAKEERA . INDIAN BANK(607105)
86 JAMUNAHA UP-76-001-013-002/13842
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226139 28/03/2023 HALIMA 3176001WL013473 HALIMA 00176 IDIB000M584 2343 2343 Processed 03/04/2023 0501521768 Mrs. HALIMA . INDIAN BANK(607105)
87 JAMUNAHA UP-76-001-013-002/13845
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226140 28/03/2023 IRSADA 3176001WL013473 IRSADA 00176 IDIB000M584 2343 2343 Processed 03/04/2023 0501521730 Mrs. IRSHADA WO MO IRFAN KHAN INDIAN BANK(607105)
88 JAMUNAHA UP-76-001-013-002/13847
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226141 28/03/2023 SAYRA 3176001WL013473 SAYRA 00176 IDIB000M584 2343 2343 Processed 03/04/2023 0501521764 Ms. SAYRA INDIAN BANK(607105)
89 JAMUNAHA UP-76-001-021-001/21023
(CHAUGOIN) 		3176001000NRG23280320230226143 28/03/2023 RAM VILAS 3176001WL013474 RAM VILAS 00176 IDIB000M584 1917 1917 Processed 03/04/2023 0501521744 RAM VILAS AIRTEL PAYMENTS BANK LIMITED(990288)
90 JAMUNAHA UP-76-001-047-003/47026
(KUNDA) 		3176001000NRG23280320230226247 28/03/2023 MEENA DVI 3176001WL013480 MEENA DVI 00176 IDIB000M584 1917 1917 Processed 03/04/2023 0501521784 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAMUNAHA UP-76-001-047-003/47028
(KUNDA) 		3176001000NRG23280320230226248 28/03/2023 NANKAU . 3176001WL013480 NANKAU . 00176 IDIB000M584 1278 1278 Processed 03/04/2023 0501521689 Mr. NANKU KHAN INDIAN BANK(607105)
92 JAMUNAHA UP-76-001-047-003/47060
(KUNDA) 		3176001000NRG23280320230226249 28/03/2023 HALLAR ALI 3176001WL013480 HALLAR ALI 00176 IDIB000M584 1278 1278 Processed 03/04/2023 0501521808 Mr. HALLAR ALI INDIAN BANK(607105)
93 JAMUNAHA UP-76-001-047-003/47068
(KUNDA) 		3176001000NRG23280320230226250 28/03/2023 TAJAMMUL 3176001WL013480 TAJAMMUL 00176 IDIB000M584 1278 1278 Processed 03/04/2023 0501521738 Mr. TAJAMMUL INDIAN BANK(607105)
94 JAMUNAHA UP-76-001-047-003/47195
(KUNDA) 		3176001000NRG23280320230226251 28/03/2023 NANHI DEVI 3176001WL013480 NANHI DEVI 00176 IDIB000M584 1917 1917 Processed 03/04/2023 0501521737 Mrs. NANHI WO MATA PRASAD INDIAN BANK(607105)
95 JAMUNAHA UP-76-001-047-003/47215
(KUNDA) 		3176001000NRG23280320230226252 28/03/2023 SUDAMA DEVI 3176001WL013480 SUDAMA DEVI 00176 IDIB000M584 1278 1278 Processed 03/04/2023 0501521773 Mrs. SUDAMA DEVI WO RAJU INDIAN BANK(607105)
96 JAMUNAHA UP-76-001-047-003/47287
(KUNDA) 		3176001000NRG23280320230226254 28/03/2023 BACHRAAJ 3176001WL013480 BACHRAAJ 00176 IDIB000M584 1278 1278 Processed 03/04/2023 0501521775 Mr. BACHHRAJ . INDIAN BANK(607105)
97 JAMUNAHA UP-76-001-047-003/47287
(KUNDA) 		3176001000NRG23280320230226253 28/03/2023 JAL VARSHA BACHRAJ 3176001WL013480 JAL VARSHA BACHRAJ 00176 IDIB000M584 1278 1278 Processed 03/04/2023 0501521798 Ms. JALVARSHA INDIAN BANK(607105)
98 JAMUNAHA UP-76-001-047-003/47348
(KUNDA) 		3176001000NRG23280320230226255 28/03/2023 JUBER KHA 3176001WL013480 JUBER KHA 00176 IDIB000M584 1278 1278 Processed 03/04/2023 0501521795 Mrs. JUBER KHAN SO IBRAHEEM INDIAN BANK(607105)
99 JAMUNAHA UP-76-001-047-003/47368
(KUNDA) 		3176001000NRG23280320230226256 28/03/2023 MUBARAK ALI 3176001WL013480 MUBARAK ALI 00176 IDIB000M584 1917 1917 Processed 03/04/2023 0501521821 Mr. Mubarak Ali INDIAN BANK(607105)
100 JAMUNAHA UP-76-001-047-003/47416
(KUNDA) 		3176001000NRG23280320230226257 28/03/2023 SADDAM ALI 3176001WL013480 SADDAM ALI 00176 IDIB000M584 1917 1917 Processed 03/04/2023 0501521799 Mr. SADDAM ALI INDIAN BANK(607105)
101 JAMUNAHA UP-76-001-047-003/47421
(KUNDA) 		3176001000NRG23280320230226258 28/03/2023 Rajwanti 3176001WL013480 Rajwanti 00176 IDIB000M584 1917 1917 Processed 03/04/2023 0501521772 Mrs. RAJWANTI R INDIAN BANK(607105)
102 JAMUNAHA UP-76-001-047-003/47535
(KUNDA) 		3176001000NRG23280320230226259 28/03/2023 FATMA 3176001WL013480 FATMA 00176 IDIB000M584 1917 1917 Processed 03/04/2023 0501521753 Mrs. FATMA . INDIAN BANK(607105)
103 JAMUNAHA UP-76-001-047-003/47547
(KUNDA) 		3176001000NRG23280320230226260 28/03/2023 PESHKAR 3176001WL013480 PESHKAR 00176 IDIB000M584 1278 1278 Processed 03/04/2023 0501521810 Mr. PESHKAR INDIAN BANK(607105)
104 JAMUNAHA UP-76-001-047-003/47567
(KUNDA) 		3176001000NRG23280320230226263 28/03/2023 SHANTI DEVI 3176001WL013480 SHANTI DEVI 00176 IDIB000M584 1917 1917 Processed 03/04/2023 0501521778 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAMUNAHA UP-76-001-069-008/69269
(SARRA) 		3176001000NRG23280320230226244 28/03/2023 MANOJ KUMAR 3176001WL013479 MANOJ KUMAR 00176 IDIB000M584 852 852 Processed 03/04/2023 0501521809 Mr. MANOJ KUMAR SINGH INDIAN BANK(607105)
106 JAMUNAHA UP-76-001-069-008/69418
(SARRA) 		3176001000NRG23280320230226245 28/03/2023 LALITA 3176001WL013479 LALITA 00176 IDIB000M584 852 852 Processed 03/04/2023 0501521763 Mrs. LALITA SINGH INDIAN BANK(607105)
107 JAMUNAHA UP-76-001-069-008/69584
(SARRA) 		3176001000NRG23280320230226188 28/03/2023 MITHLESH KUMARI 3176001WL013477 MITHLESH KUMARI 00176 IDIB000M584 2982 2982 Processed 03/04/2023 0501521776 Mrs. Mithlesh Kumari INDIAN BANK(607105)
108 JAMUNAHA UP-76-001-069-008/69594
(SARRA) 		3176001000NRG23280320230226246 28/03/2023 POONAM 3176001WL013479 POONAM 00176 IDIB000M584 852 852 Processed 03/04/2023 0501521739 Mrs. POONAM DEVI WO ARVIND KUMAR INDIAN BANK(607105)
SubTotal 193830 193830
109 JAMUNAHA UP-76-001-021-001/21011
(CHAUGOIN) 		3176001000NRG23280320230226142 28/03/2023 BANAN ALI 3176001WL013474 BANAN ALI 00176 IDIB000M698 213 213 Processed 03/04/2023 0501521708 Mr. BANAN ALI S/O PAYRE INDIAN BANK(607105)
110 JAMUNAHA UP-76-001-021-001/21031
(CHAUGOIN) 		3176001000NRG23280320230226144 28/03/2023 CHIRKU 3176001WL013474 CHIRKU 00176 IDIB000M698 1917 1917 Processed 03/04/2023 0501521709 Mr. CHIRKU INDIAN BANK(607105)
111 JAMUNAHA UP-76-001-021-001/21033
(CHAUGOIN) 		3176001000NRG23280320230226145 28/03/2023 RAJA RAM 3176001WL013474 RAJA RAM 00176 IDIB000M698 1917 1917 Processed 03/04/2023 0501521710 Mr. RAJA RAM INDIAN BANK(607105)
112 JAMUNAHA UP-76-001-021-001/21035
(CHAUGOIN) 		3176001000NRG23280320230226146 28/03/2023 SAMBHU 3176001WL013474 SAMBHU 00176 IDIB000M698 1917 1917 Processed 03/04/2023 0501521711 Mr. SAMBHU . INDIAN BANK(607105)
113 JAMUNAHA UP-76-001-021-001/21072
(CHAUGOIN) 		3176001000NRG23280320230226147 28/03/2023 SWAMI DAYAL 3176001WL013474 SWAMI DAYAL 00176 IDIB000M698 1917 1917 Processed 03/04/2023 0501521712 Mr. SWAMI DAYAL INDIAN BANK(607105)
114 JAMUNAHA UP-76-001-021-001/21121
(CHAUGOIN) 		3176001000NRG23280320230226149 28/03/2023 SALIM 3176001WL013474 SALIM 00176 IDIB000M698 1917 1917 Processed 03/04/2023 0501521713 Mr. SALEEM EM INDIAN BANK(607105)
115 JAMUNAHA UP-76-001-021-001/21127
(CHAUGOIN) 		3176001000NRG23280320230226150 28/03/2023 MUSE 3176001WL013474 MUSE 00176 IDIB000M698 1917 1917 Processed 03/04/2023 0501521714 Mr. MUSE . INDIAN BANK(607105)
116 JAMUNAHA UP-76-001-021-001/21454
(CHAUGOIN) 		3176001000NRG23280320230226152 28/03/2023 MUNNAN 3176001WL013474 MUNNAN 00176 IDIB000M698 1917 1917 Processed 03/04/2023 0501521745 Mr. MUNNAN . INDIAN BANK(607105)
117 JAMUNAHA UP-76-001-021-001/21455
(CHAUGOIN) 		3176001000NRG23280320230226153 28/03/2023 SHIV KUMAR 3176001WL013474 SHIV KUMAR 00176 IDIB000M698 1917 1917 Processed 03/04/2023 0501521780 Shiv Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
118 JAMUNAHA UP-76-001-021-001/21532
(CHAUGOIN) 		3176001000NRG23280320230226155 28/03/2023 RAGHU 3176001WL013474 RAGHU 00176 IDIB000M698 1917 1917 Processed 03/04/2023 0501521783 Raghu AIRTEL PAYMENTS BANK LIMITED(990288)
119 JAMUNAHA UP-76-001-021-001/21541
(CHAUGOIN) 		3176001000NRG23280320230226157 28/03/2023 RAM SAMUJH 3176001WL013474 RAM SAMUJH 00176 IDIB000M698 1917 1917 Processed 03/04/2023 0501521704 RAM SAMUJH INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAMUNAHA UP-76-001-021-001/21552
(CHAUGOIN) 		3176001000NRG23280320230226158 28/03/2023 JALROON 3176001WL013474 JALROON 00176 IDIB000M698 1917 1917 Processed 03/04/2023 0501521735 JALROON WO TEDHE GRAMIN BANK OF ARYAVART(508509)
121 JAMUNAHA UP-76-001-021-001/21556
(CHAUGOIN) 		3176001000NRG23280320230226159 28/03/2023 SAVITRI DEVI 3176001WL013474 SAVITRI DEVI 00176 IDIB000M698 1917 1917 Processed 03/04/2023 0501521732 Mrs. SAVITRI DEVI W O VANSHI LAL INDIAN BANK(607105)
122 JAMUNAHA UP-76-001-021-001/21564
(CHAUGOIN) 		3176001000NRG23280320230226161 28/03/2023 HEERALAL 3176001WL013474 HEERALAL 00176 IDIB000M698 1917 1917 Processed 03/04/2023 0501521782 Mr. HEERALAL INDIAN BANK(607105)
123 JAMUNAHA UP-76-001-036-001/36105
(HARDUTT NAGAR GIRANT) 		3176001000NRG23280320230226175 28/03/2023 MOHD.SHAFI 3176001WL013476 MOHD.SHAFI 00176 IDIB000M698 2769 2769 Processed 03/04/2023 0501521706 Mr. MO SAFI INDIAN BANK(607105)
124 JAMUNAHA UP-76-001-036-001/36133
(HARDUTT NAGAR GIRANT) 		3176001000NRG23280320230226177 28/03/2023 TEERATHRAM 3176001WL013476 TEERATHRAM 00176 IDIB000M698 2769 2769 Processed 03/04/2023 0501521707 Mr. TIRATHRAM SOGANGARAM INDIAN BANK(607105)
125 JAMUNAHA UP-76-001-036-001/36268
(HARDUTT NAGAR GIRANT) 		3176001000NRG23280320230226163 28/03/2023 OM PRAKASH 3176001WL013475 OM PRAKASH 00176 IDIB000M698 2769 2769 Processed 03/04/2023 0501521803 Mr. OM PRAKASH INDIAN BANK(607105)
126 JAMUNAHA UP-76-001-036-001/36292
(HARDUTT NAGAR GIRANT) 		3176001000NRG23280320230226164 28/03/2023 RAMU 3176001WL013475 RAMU 00176 IDIB000M698 2769 2769 Processed 03/04/2023 0501521802 Mr. RAMU . INDIAN BANK(607105)
127 JAMUNAHA UP-76-001-036-001/36295
(HARDUTT NAGAR GIRANT) 		3176001000NRG23280320230226166 28/03/2023 RAJENDRA 3176001WL013475 RAJENDRA 00176 IDIB000M698 2769 2769 Processed 03/04/2023 0501521801 Mr. RAJENDRA . INDIAN BANK(607105)
128 JAMUNAHA UP-76-001-036-001/36385
(HARDUTT NAGAR GIRANT) 		3176001000NRG23280320230226167 28/03/2023 UDAYRAJ 3176001WL013475 UDAYRAJ 00176 IDIB000M698 2769 2769 Processed 03/04/2023 0501521705 Mr. UDHAY RAJ INDIAN BANK(607105)
129 JAMUNAHA UP-76-001-036-001/36386
(HARDUTT NAGAR GIRANT) 		3176001000NRG23280320230226168 28/03/2023 MUNNU 3176001WL013475 MUNNU 00176 IDIB000M698 2769 2769 Processed 03/04/2023 0501521804 MUNNU SO PANCHU GRAMIN BANK OF ARYAVART(508509)
130 JAMUNAHA UP-76-001-036-001/36399
(HARDUTT NAGAR GIRANT) 		3176001000NRG23280320230226169 28/03/2023 MOHD. HANEEF 3176001WL013475 MOHD. HANEEF 00176 IDIB000M698 2769 2769 Processed 03/04/2023 0501521717 HANIF SO IBRAHIM GRAMIN BANK OF ARYAVART(508509)
131 JAMUNAHA UP-76-001-036-001/36431
(HARDUTT NAGAR GIRANT) 		3176001000NRG23280320230226172 28/03/2023 GURU PRASAD 3176001WL013475 GURU PRASAD 00176 IDIB000M698 2769 2769 Processed 03/04/2023 0501521716 Mr. GUR PRASAD INDIAN BANK(607105)
132 JAMUNAHA UP-76-001-036-001/36441
(HARDUTT NAGAR GIRANT) 		3176001000NRG23280320230226173 28/03/2023 NANAKAU 3176001WL013475 NANAKAU 00176 IDIB000M698 2769 2769 Processed 03/04/2023 0501521715 NANKAU SO SHYAM LAL GRAMIN BANK OF ARYAVART(508509)
133 JAMUNAHA UP-76-001-036-001/36541
(HARDUTT NAGAR GIRANT) 		3176001000NRG23280320230226182 28/03/2023 ARUN KUMAR OMKAR PRASAD 3176001WL013476 ARUN KUMAR OMKAR PRASAD 00176 IDIB000M698 2769 2769 Processed 03/04/2023 0501521797 Mr. ARUN KUMAR SO OMKAR PRASAD INDIAN BANK(607105)
SubTotal 55593 55593
134 JAMUNAHA UP-76-001-012-001/12052
(BHAGWANPUR) 		3176001000NRG23280320230226189 28/03/2023 TULSIRAM 3176001WL013478 TULSIRAM 00691 IPOS0000001 2769 2769 Processed 03/04/2023 0501521817 Mr. TULSIRAM INDIAN BANK(607105)
135 JAMUNAHA UP-76-001-012-001/12144
(BHAGWANPUR) 		3176001000NRG23280320230226195 28/03/2023 KASHI RAM 3176001WL013478 KASHI RAM 00691 IPOS0000001 2769 2769 Processed 03/04/2023 0501521669 KASHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAMUNAHA UP-76-001-012-001/12495
(BHAGWANPUR) 		3176001000NRG23280320230226211 28/03/2023 RAMKUMAR 3176001WL013478 RAMKUMAR 00691 IPOS0000001 2556 2556 Processed 03/04/2023 0501521695 Mr. RAM KUMAR INDIAN BANK(607105)
137 JAMUNAHA UP-76-001-012-001/12648
(BHAGWANPUR) 		3176001000NRG23280320230226236 28/03/2023 MANEES KUMAR 3176001WL013478 MANEES KUMAR 00691 IPOS0000001 2556 2556 Processed 03/04/2023 0501521673 MANIESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
138 JAMUNAHA UP-76-001-013-002/13006
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226110 28/03/2023 JIBRAIL 3176001WL013472 JIBRAIL 00691 IPOS0000001 852 852 Processed 03/04/2023 0501521671 JIBRAIL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 JAMUNAHA UP-76-001-013-002/13037
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226128 28/03/2023 MOHD SUFIYAN KHAN 3176001WL013473 MOHD SUFIYAN KHAN 00691 IPOS0000001 2130 2130 Processed 03/04/2023 0501521668 Admiral Mohd Sufiyan Khan INDIAN BANK(607105)
140 JAMUNAHA UP-76-001-013-002/13158
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280320230226130 28/03/2023 ISLAM KHA 3176001WL013473 ISLAM KHA 00691 IPOS0000001 2130 2130 Processed 03/04/2023 0501521670 ISLAM KHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAMUNAHA UP-76-001-036-001/36215
(HARDUTT NAGAR GIRANT) 		3176001000NRG23280320230226179 28/03/2023 PARWATI 3176001WL013476 PARWATI 00691 IPOS0000001 2769 2769 Processed 03/04/2023 0501521672 PARVATI W/O SHANKAR GRAMIN BANK OF ARYAVART(508509)
142 JAMUNAHA UP-76-001-047-003/47566
(KUNDA) 		3176001000NRG23280320230226261 28/03/2023 NANKAI 3176001WL013480 NANKAI 00691 IPOS0000001 1917 1917 Processed 03/04/2023 0501521674 Nankai .. FINO PAYMENTS BANK LTD(608001)
143 JAMUNAHA UP-76-001-047-003/47567
(KUNDA) 		3176001000NRG23280320230226262 28/03/2023 BADRI PRASAD 3176001WL013480 BADRI PRASAD 00691 IPOS0000001 1704 1704 Processed 03/04/2023 0501521818 BADRI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22152 22152
144 JAMUNAHA UP-76-001-012-001/12196
(BHAGWANPUR) 		3176001000NRG23280320230226200 28/03/2023 KISHORILAL 3176001WL013478 KISHORILAL 00699 BKID0ARYAGB 2769 2769 Processed 03/04/2023 0501521794 KISHORI LAL SO BADAL GRAMIN BANK OF ARYAVART(508509)
145 JAMUNAHA UP-76-001-012-001/12404
(BHAGWANPUR) 		3176001000NRG23280320230226207 28/03/2023 MITHLESH KUMAR 3176001WL013478 MITHLESH KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 03/04/2023 0501521793 MITHLESH KUMAR S/O SHIV SHANKAR LAL GRAMIN BANK OF ARYAVART(508509)
146 JAMUNAHA UP-76-001-012-001/12485
(BHAGWANPUR) 		3176001000NRG23280320230226208 28/03/2023 BHOPAL SINGH 3176001WL013478 BHOPAL SINGH 00699 BKID0ARYAGB 2556 2556 Processed 03/04/2023 0501521791 BHUPAL SINGH W/O TEJ BAHADUR GRAMIN BANK OF ARYAVART(508509)
147 JAMUNAHA UP-76-001-012-001/12634
(BHAGWANPUR) 		3176001000NRG23280320230226234 28/03/2023 URMILA 3176001WL013478 URMILA 00699 BKID0ARYAGB 2556 2556 Processed 03/04/2023 0501521792 URMIL GRAMIN BANK OF ARYAVART(508509)
148 JAMUNAHA UP-76-001-012-001/12656
(BHAGWANPUR) 		3176001000NRG23280320230226238 28/03/2023 MANOJ KUMAR 3176001WL013478 MANOJ KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 03/04/2023 0501521819 MANOJ KUMAR S/O MATLAB PRASAD GRAMIN BANK OF ARYAVART(508509)
149 JAMUNAHA UP-76-001-021-001/21463
(CHAUGOIN) 		3176001000NRG23280320230226154 28/03/2023 SUNEEL KUMAR 3176001WL013474 SUNEEL KUMAR 00699 BKID0ARYAGB 1917 1917 Processed 03/04/2023 0501521786 SUNIL S/O VINOD KUMAR GRAMIN BANK OF ARYAVART(508509)
150 JAMUNAHA UP-76-001-021-001/21558
(CHAUGOIN) 		3176001000NRG23280320230226160 28/03/2023 RAJRANI 3176001WL013474 RAJRANI 00699 BKID0ARYAGB 1917 1917 Processed 03/04/2023 0501521785 RAJRANI W/O RAM NARAYAN GRAMIN BANK OF ARYAVART(508509)
151 JAMUNAHA UP-76-001-021-001/21565
(CHAUGOIN) 		3176001000NRG23280320230226162 28/03/2023 KULDEEP KUMAR 3176001WL013474 KULDEEP KUMAR 00699 BKID0ARYAGB 1704 1704 Processed 03/04/2023 0501521790 KULDEEP KUMAR BANK OF BARODA(606985)
152 JAMUNAHA UP-76-001-036-001/36052-A
(HARDUTT NAGAR GIRANT) 		3176001000NRG23280320230226174 28/03/2023 RAMESH 3176001WL013476 RAMESH 00699 BKID0ARYAGB 2769 2769 Processed 03/04/2023 0501521789 RAMESH SO DULARE GRAMIN BANK OF ARYAVART(508509)
153 JAMUNAHA UP-76-001-036-001/361304
(HARDUTT NAGAR GIRANT) 		3176001000NRG23280320230226176 28/03/2023 SUGGI 3176001WL013476 SUGGI 00699 BKID0ARYAGB 2556 2556 Processed 03/04/2023 0501521788 SUGGI DEVI WO MANISH KUMAR SONKAR GRAMIN BANK OF ARYAVART(508509)
154 JAMUNAHA UP-76-001-036-001/361395
(HARDUTT NAGAR GIRANT) 		3176001000NRG23280320230226178 28/03/2023 GANGA RAM 3176001WL013476 GANGA RAM 00699 BKID0ARYAGB 2769 2769 Processed 03/04/2023 0501521787 GANGA RAM S/O RAM NARESH GRAMIN BANK OF ARYAVART(508509)
SubTotal 26625 26625
Total 339948 339948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_280323APB_FTO_2250714 Allahabad U.P. Gramin Bank ALLA0AU1358 NASIRGANJ 3834
2 JAMUNAHA UP3176001_280323APB_FTO_2250714 Allahabad U.P. Gramin Bank ALLA0AU1364 HARADATTNAGR 15123
3 JAMUNAHA UP3176001_280323APB_FTO_2250714 Bank of Baroda BARB0DARGAH Dargah Shareef 1917
4 JAMUNAHA UP3176001_280323APB_FTO_2250714 Bank of Baroda BARB0SHIVGA Shivgadhkala 20874
5 JAMUNAHA UP3176001_280323APB_FTO_2250714 Indian Bank IDIB000M584 MALHIPUR 193830
6 JAMUNAHA UP3176001_280323APB_FTO_2250714 Indian Bank IDIB000M698 MEMRU MURTIHA 55593
7 JAMUNAHA UP3176001_280323APB_FTO_2250714 India Post Payments Bank IPOS0000001 BHINGA 22152
8 JAMUNAHA UP3176001_280323APB_FTO_2250714 Aryavart Bank BKID0ARYAGB Hardattnagar 8094
9 JAMUNAHA UP3176001_280323APB_FTO_2250714 Aryavart Bank BKID0ARYAGB Malhipur 12993
10 JAMUNAHA UP3176001_280323APB_FTO_2250714 Aryavart Bank BKID0ARYAGB Nasirganj(NASIRGANJ MAHADEVA) 3834
11 JAMUNAHA UP3176001_280323APB_FTO_2250714 Aryavart Bank BKID0ARYAGB Tulsipur 1704

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