Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_160323APB_FTO_2180804
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 TARWA UP-57-021-071-001/14
(BILIHILI) 		3157021000NRG23150320230679531 16/03/2023 PUNIT KUMAR YADAV 3157021WL060075 PUNIT KUMAR YADAV 00045 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330347793 PUNIT KUMAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 TARWA UP-57-021-071-001/12
(BILIHILI) 		3157021000NRG23150320230679525 16/03/2023 RAMBACHAN 3157021WL060075 RAMBACHAN 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330347774 RAMBACHAN RAJBHAR SO MUKHRAM UNION BANK OF INDIA(508500)
3 TARWA UP-57-021-071-001/179
(BILIHILI) 		3157021000NRG23150320230679536 16/03/2023 ASHA 3157021WL060075 ASHA 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330347775 ASHA DEVI WO RADHWSHYAM UNION BANK OF INDIA(508500)
4 TARWA UP-57-021-071-001/183
(BILIHILI) 		3157021000NRG23150320230679537 16/03/2023 MATIYA 3157021WL060075 MATIYA 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330347776 OMPRAKASH RAJBHAR SO DAHARI RAJBHAR UNION BANK OF INDIA(508500)
5 TARWA UP-57-021-071-001/242
(BILIHILI) 		3157021000NRG23150320230679539 16/03/2023 ARVIND 3157021WL060075 ARVIND 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330347779 ARVIND YADAV S/O SRI RAM KISHUN UNION BANK OF INDIA(508500)
6 TARWA UP-57-021-071-001/313
(BILIHILI) 		3157021000NRG23150320230679556 16/03/2023 ADITYA YADAV 3157021WL060075 ADITYA YADAV 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330347778 ADITYA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 TARWA UP-57-021-071-001/343
(BILIHILI) 		3157021000NRG23150320230679563 16/03/2023 SIMPAL 3157021WL060075 SIMPAL 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330347772 DEVANTI DEVI W/O SRI TALUK RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 TARWA UP-57-021-071-001/554
(BILIHILI) 		3157021000NRG23150320230679603 16/03/2023 RINKU 3157021WL060075 RINKU 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330347777 RINKU YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 TARWA UP-57-021-071-001/576
(BILIHILI) 		3157021000NRG23150320230679608 16/03/2023 PRADUM 3157021WL060075 PRADUM 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330347794 PRADUM YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 TARWA UP-57-021-071-001/598
(BILIHILI) 		3157021000NRG23150320230679614 16/03/2023 JYOTI 3157021WL060075 JYOTI 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330347716 JYOTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 TARWA UP-57-021-071-001/60
(BILIHILI) 		3157021000NRG23150320230679615 16/03/2023 RINKU 3157021WL060075 RINKU 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330347773 KAMLESH YADAV S/O RAMESH YADAV UNION BANK OF INDIA(508500)
SubTotal 30459 30459
12 TARWA UP-57-021-071-001/131
(BILIHILI) 		3157021000NRG23150320230679527 16/03/2023 RADIKA 3157021WL060075 RADIKA 00176 IDIB000U525 2769 2769 Processed 31/03/2023 0330347764 Mrs. RADHIKA DEVI INDIAN BANK(607105)
13 TARWA UP-57-021-071-001/152
(BILIHILI) 		3157021000NRG23150320230679534 16/03/2023 PARWATI 3157021WL060075 PARWATI 00176 IDIB000U525 2769 2769 Processed 31/03/2023 0330347782 Ms. PARVATI DEVI INDIAN BANK(607105)
14 TARWA UP-57-021-071-001/153
(BILIHILI) 		3157021000NRG23150320230679535 16/03/2023 SUMAN 3157021WL060075 SUMAN 00176 IDIB000U525 2769 2769 Processed 31/03/2023 0330347789 SUMAN YADAV DO FOOLCHANDRA UNION BANK OF INDIA(508500)
15 TARWA UP-57-021-071-001/250
(BILIHILI) 		3157021000NRG23150320230679540 16/03/2023 LALJI 3157021WL060075 LALJI 00176 IDIB000U525 2769 2769 Processed 31/03/2023 0330347769 LALJI YADAV SO NARESH YADAV UNION BANK OF INDIA(508500)
16 TARWA UP-57-021-071-001/287
(BILIHILI) 		3157021000NRG23150320230679551 16/03/2023 MAMATA RAJBHAR 3157021WL060075 MAMATA RAJBHAR 00176 IDIB000U525 2769 2769 Processed 31/03/2023 0330347788 MAMATA RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 TARWA UP-57-021-071-001/293
(BILIHILI) 		3157021000NRG23150320230679552 16/03/2023 RANJAN DEVI 3157021WL060075 RANJAN DEVI 00176 IDIB000U525 2769 2769 Processed 31/03/2023 0330347785 Ranjan Devi FINO PAYMENTS BANK LTD(608001)
18 TARWA UP-57-021-071-001/294
(BILIHILI) 		3157021000NRG23150320230679553 16/03/2023 RAMVILAS 3157021WL060075 RAMVILAS 00176 IDIB000U525 2769 2769 Processed 31/03/2023 0330347787 RAMBILASH YADAV UNION BANK OF INDIA(508500)
19 TARWA UP-57-021-071-001/318
(BILIHILI) 		3157021000NRG23150320230679558 16/03/2023 SHARDA DEVI 3157021WL060075 SHARDA DEVI 00176 IDIB000U525 2769 2769 Processed 31/03/2023 0330347784 Mrs. SHARDA DEVI INDIAN BANK(607105)
20 TARWA UP-57-021-071-001/323
(BILIHILI) 		3157021000NRG23150320230679561 16/03/2023 RAHUL KUMAR BHAR 3157021WL060075 RAHUL KUMAR BHAR 00176 IDIB000U525 2769 2769 Processed 31/03/2023 0330347781 Mr. RAHULKUMAR BHAR INDIAN BANK(607105)
21 TARWA UP-57-021-071-001/336
(BILIHILI) 		3157021000NRG23150320230679562 16/03/2023 SHANTI DEVI 3157021WL060075 SHANTI DEVI 00176 IDIB000U525 2769 2769 Processed 31/03/2023 0330347714 Ms. SHANTI DEVI INDIAN BANK(607105)
22 TARWA UP-57-021-071-001/404
(BILIHILI) 		3157021000NRG23150320230679575 16/03/2023 PRADIP 3157021WL060075 PRADIP 00176 IDIB000U525 2769 2769 Processed 31/03/2023 0330347771 PRADEEP YADAV SO RAM BACHAN YADAV UNION BANK OF INDIA(508500)
23 TARWA UP-57-021-071-001/438
(BILIHILI) 		3157021000NRG23150320230679580 16/03/2023 DHANPATI 3157021WL060075 DHANPATI 00176 IDIB000U525 2769 2769 Processed 31/03/2023 0330347715 Ms. DHNPATI . INDIAN BANK(607105)
24 TARWA UP-57-021-071-001/465
(BILIHILI) 		3157021000NRG23150320230679582 16/03/2023 REEMA 3157021WL060075 REEMA 00176 IDIB000U525 2769 2769 Processed 31/03/2023 0330347780 Ms. REEMA DEVI INDIAN BANK(607105)
25 TARWA UP-57-021-071-001/466
(BILIHILI) 		3157021000NRG23150320230679583 16/03/2023 SHILA 3157021WL060075 SHILA 00176 IDIB000U525 2769 2769 Processed 31/03/2023 0330347768 Ms. SHILA DEVI INDIAN BANK(607105)
26 TARWA UP-57-021-071-001/523
(BILIHILI) 		3157021000NRG23150320230679591 16/03/2023 ARCHANA 3157021WL060075 ARCHANA 00176 IDIB000U525 2769 2769 Processed 31/03/2023 0330347791 ARCHANA WO SONU RAJBHAR UNION BANK OF INDIA(508500)
27 TARWA UP-57-021-071-001/536
(BILIHILI) 		3157021000NRG23150320230679599 16/03/2023 POONAM 3157021WL060075 POONAM 00176 IDIB000U525 2769 2769 Processed 31/03/2023 0330347790 RAMSHEESH YADAV SO RAMSHAKAL YADAV UNION BANK OF INDIA(508500)
28 TARWA UP-57-021-071-001/574
(BILIHILI) 		3157021000NRG23150320230679607 16/03/2023 GUNJA 3157021WL060075 GUNJA 00176 IDIB000U525 2769 2769 Processed 31/03/2023 0330347770 Ms. GUNJAN YADAV INDIAN BANK(607105)
29 TARWA UP-57-021-071-001/590
(BILIHILI) 		3157021000NRG23150320230679611 16/03/2023 RAJEEV 3157021WL060075 RAJEEV 00176 IDIB000U525 2769 2769 Processed 31/03/2023 0330347792 RAJIV CHAURASIYA SO MOHAN UNION BANK OF INDIA(508500)
30 TARWA UP-57-021-071-001/595
(BILIHILI) 		3157021000NRG23150320230679612 16/03/2023 SONI 3157021WL060075 SONI 00176 IDIB000U525 2769 2769 Processed 31/03/2023 0330347767 Mr. CHANDRAKESH YADAV INDIAN BANK(607105)
31 TARWA UP-57-021-071-001/604
(BILIHILI) 		3157021000NRG23150320230679619 16/03/2023 SUNITA 3157021WL060075 SUNITA 00176 IDIB000U525 2769 2769 Processed 31/03/2023 0330347783 Ms. Sunita Yadav INDIAN BANK(607105)
32 TARWA UP-57-021-071-001/607
(BILIHILI) 		3157021000NRG23150320230679620 16/03/2023 GAUTAM 3157021WL060075 GAUTAM 00176 IDIB000U525 2769 2769 Processed 31/03/2023 0330347765 GAUTAM YADAV S/O DOODHNATH YADAV UNION BANK OF INDIA(508500)
33 TARWA UP-57-021-071-001/619
(BILIHILI) 		3157021000NRG23150320230679621 16/03/2023 SUMAN 3157021WL060075 SUMAN 00176 IDIB000U525 2769 2769 Processed 31/03/2023 0330347786 Mrs. Suman Yadav INDIAN BANK(607105)
34 TARWA UP-57-021-071-001/622
(BILIHILI) 		3157021000NRG23150320230679622 16/03/2023 RENU 3157021WL060075 RENU 00176 IDIB000U525 2769 2769 Processed 31/03/2023 0330347766 Ms. RENU RAJBHAR INDIAN BANK(607105)
SubTotal 63687 63687
35 TARWA UP-57-021-071-001/259
(BILIHILI) 		3157021000NRG23150320230679541 16/03/2023 Vinay kumar yadav 3157021WL060075 Vinay kumar yadav 00415 SBIN0011247 2769 2769 Processed 30/03/2023 0330347718 MR VINAY KUMAR YADAV STATE BANK OF INDIA(508548)
36 TARWA UP-57-021-071-001/314
(BILIHILI) 		3157021000NRG23150320230679557 16/03/2023 PANKAJ 3157021WL060075 PANKAJ 00415 SBIN0011247 2769 2769 Processed 30/03/2023 0330347719 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
37 TARWA UP-57-021-071-001/578
(BILIHILI) 		3157021000NRG23150320230679609 16/03/2023 NISHA 3157021WL060075 NISHA 00415 SBIN0011247 2769 2769 Processed 30/03/2023 0330347720 MISS NISHA NISHA STATE BANK OF INDIA(508548)
SubTotal 8307 8307
38 TARWA UP-57-021-071-001/260
(BILIHILI) 		3157021000NRG23150320230679542 16/03/2023 Pintoo yadav 3157021WL060075 Pintoo yadav 00415 SBIN0013318 2769 2769 Processed 30/03/2023 0330347717 MR PINTOO YADAV STATE BANK OF INDIA(508548)
SubTotal 2769 2769
39 TARWA UP-57-021-071-001/136
(BILIHILI) 		3157021000NRG23150320230679529 16/03/2023 SONI YADAV 3157021WL060075 SONI YADAV 00468 UBIN0545902 2769 2769 Processed 31/03/2023 0330347722 SONI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 TARWA UP-57-021-071-001/596
(BILIHILI) 		3157021000NRG23150320230679613 16/03/2023 PALLU 3157021WL060075 PALLU 00468 UBIN0545902 2769 2769 Processed 31/03/2023 0330347721 DEEPAK YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5538 5538
41 TARWA UP-57-021-071-001/135
(BILIHILI) 		3157021000NRG23150320230679528 16/03/2023 Ajay 3157021WL060075 Ajay 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347755 AJAY RAJBHAR UNION BANK OF INDIA(508500)
42 TARWA UP-57-021-071-001/137
(BILIHILI) 		3157021000NRG23150320230679530 16/03/2023 Devnarayan Rajbhar 3157021WL060075 Devnarayan Rajbhar 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347726 DEO NARAYAN RAJBHAR S/O RAM PRASAD RAJBH UNION BANK OF INDIA(508500)
43 TARWA UP-57-021-071-001/151
(BILIHILI) 		3157021000NRG23150320230679533 16/03/2023 REEMA 3157021WL060075 REEMA 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347730 REEMA RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 TARWA UP-57-021-071-001/184
(BILIHILI) 		3157021000NRG23150320230679538 16/03/2023 MATIYA DEVI 3157021WL060075 MATIYA DEVI 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347727 Ms. Matiya . INDIAN BANK(607105)
45 TARWA UP-57-021-071-001/270
(BILIHILI) 		3157021000NRG23150320230679545 16/03/2023 CHAMPA 3157021WL060075 CHAMPA 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347723 CHAMPA DEVI WO PRABHU UNION BANK OF INDIA(508500)
46 TARWA UP-57-021-071-001/274
(BILIHILI) 		3157021000NRG23150320230679547 16/03/2023 RAJKUMARI 3157021WL060075 RAJKUMARI 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347739 RAJKUMARI DEVI WO RAJBAHADUR YADAV UNION BANK OF INDIA(508500)
47 TARWA UP-57-021-071-001/283
(BILIHILI) 		3157021000NRG23150320230679548 16/03/2023 SATYEDRA 3157021WL060075 SATYEDRA 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347735 SATENDRA KUMAR YADAV SO NAKHAROO YADAV UNION BANK OF INDIA(508500)
48 TARWA UP-57-021-071-001/285
(BILIHILI) 		3157021000NRG23150320230679549 16/03/2023 SHIVPALAT 3157021WL060075 SHIVPALAT 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347733 CHAMPADEVI HARIHAR YADAV RATNAKAR BANK(607393)
49 TARWA UP-57-021-071-001/298
(BILIHILI) 		3157021000NRG23150320230679554 16/03/2023 SAVITA 3157021WL060075 SAVITA 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347725 SAVITA W/O HARIKESH UNION BANK OF INDIA(508500)
50 TARWA UP-57-021-071-001/303
(BILIHILI) 		3157021000NRG23150320230679555 16/03/2023 RAMAWADH 3157021WL060075 RAMAWADH 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347729 RAMAWADH YADAV SO JAGRAM YADAV UNION BANK OF INDIA(508500)
51 TARWA UP-57-021-071-001/320
(BILIHILI) 		3157021000NRG23150320230679559 16/03/2023 BINDU DEVI 3157021WL060075 BINDU DEVI 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347742 BINDOO DEVI WO RAMESH YADAV UNION BANK OF INDIA(508500)
52 TARWA UP-57-021-071-001/322
(BILIHILI) 		3157021000NRG23150320230679560 16/03/2023 SANDEEP YADAV 3157021WL060075 SANDEEP YADAV 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347749 SANDEEP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 TARWA UP-57-021-071-001/347
(BILIHILI) 		3157021000NRG23150320230679564 16/03/2023 dharmendra 3157021WL060075 dharmendra 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347731 Mr. DHARMENDRA . INDIAN BANK(607105)
54 TARWA UP-57-021-071-001/361
(BILIHILI) 		3157021000NRG23150320230679567 16/03/2023 asha 3157021WL060075 asha 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347724 JAGARNATH S/O PANCHAI UNION BANK OF INDIA(508500)
55 TARWA UP-57-021-071-001/37
(BILIHILI) 		3157021000NRG23150320230679568 16/03/2023 DEEPAK 3157021WL060075 DEEPAK 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347743 DEEPAK YADAV SO LALMUNI YADAV UNION BANK OF INDIA(508500)
56 TARWA UP-57-021-071-001/384
(BILIHILI) 		3157021000NRG23150320230679571 16/03/2023 RADHIKA 3157021WL060075 RADHIKA 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347741 RADHIKA DEVI WO MUSAPHIR YADAV UNION BANK OF INDIA(508500)
57 TARWA UP-57-021-071-001/402
(BILIHILI) 		3157021000NRG23150320230679573 16/03/2023 RADHESHYAM 3157021WL060075 RADHESHYAM 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347753 RADHESHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 TARWA UP-57-021-071-001/403
(BILIHILI) 		3157021000NRG23150320230679574 16/03/2023 BIMLA 3157021WL060075 BIMLA 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347747 VIMALA DEVI WO SANTOSH YADAV UNION BANK OF INDIA(508500)
59 TARWA UP-57-021-071-001/420
(BILIHILI) 		3157021000NRG23150320230679577 16/03/2023 RANJANA 3157021WL060075 RANJANA 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347728 RANJANA YADAV DO RAJNATH YADAV UNION BANK OF INDIA(508500)
60 TARWA UP-57-021-071-001/425
(BILIHILI) 		3157021000NRG23150320230679578 16/03/2023 KAVITA 3157021WL060075 KAVITA 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347738 KAVITA DEVI WO SHRAVAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 TARWA UP-57-021-071-001/436
(BILIHILI) 		3157021000NRG23150320230679579 16/03/2023 MAMATA 3157021WL060075 MAMATA 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347736 MAMTA DEVI WO RAJESH YADAV UNION BANK OF INDIA(508500)
62 TARWA UP-57-021-071-001/441
(BILIHILI) 		3157021000NRG23150320230679581 16/03/2023 ARADHANA 3157021WL060075 ARADHANA 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347746 ARADHANA YADAV WO HAWALDAR YADAV UNION BANK OF INDIA(508500)
63 TARWA UP-57-021-071-001/494
(BILIHILI) 		3157021000NRG23150320230679584 16/03/2023 DURGAWATI 3157021WL060075 DURGAWATI 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347745 DURGAVATI DEVI WO LALJI YADAV UNION BANK OF INDIA(508500)
64 TARWA UP-57-021-071-001/5-A
(BILIHILI) 		3157021000NRG23150320230679585 16/03/2023 sachin yadav 3157021WL060075 sachin yadav 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347762 SACHIN YADAV UNION BANK OF INDIA(508500)
65 TARWA UP-57-021-071-001/50
(BILIHILI) 		3157021000NRG23150320230679586 16/03/2023 PANKAJ 3157021WL060075 PANKAJ 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347758 NEERAJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
66 TARWA UP-57-021-071-001/517
(BILIHILI) 		3157021000NRG23150320230679588 16/03/2023 REETA 3157021WL060075 REETA 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347740 REETA WO RAMANARAYAN UNION BANK OF INDIA(508500)
67 TARWA UP-57-021-071-001/519
(BILIHILI) 		3157021000NRG23150320230679590 16/03/2023 SANGEETA 3157021WL060075 SANGEETA 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347744 SANGEETA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 TARWA UP-57-021-071-001/524
(BILIHILI) 		3157021000NRG23150320230679592 16/03/2023 MAYNK 3157021WL060075 MAYNK 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347756 MAYANK YADAV UNION BANK OF INDIA(508500)
69 TARWA UP-57-021-071-001/526
(BILIHILI) 		3157021000NRG23150320230679593 16/03/2023 ANAND 3157021WL060075 ANAND 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347751 ANAND YADAV UNION BANK OF INDIA(508500)
70 TARWA UP-57-021-071-001/527
(BILIHILI) 		3157021000NRG23150320230679594 16/03/2023 MANISH 3157021WL060075 MANISH 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347752 MANISH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
71 TARWA UP-57-021-071-001/530
(BILIHILI) 		3157021000NRG23150320230679595 16/03/2023 SUNIL 3157021WL060075 SUNIL 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347759 SUNIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 TARWA UP-57-021-071-001/531
(BILIHILI) 		3157021000NRG23150320230679596 16/03/2023 LILAWATI 3157021WL060075 LILAWATI 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347734 LEELAVATI DEVI WO MAHENDARA YADAV UNION BANK OF INDIA(508500)
73 TARWA UP-57-021-071-001/533
(BILIHILI) 		3157021000NRG23150320230679597 16/03/2023 DURGAWATI 3157021WL060075 DURGAWATI 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347737 DURGAVATI DEVI WO CHANDRIKA YADAV UNION BANK OF INDIA(508500)
74 TARWA UP-57-021-071-001/535
(BILIHILI) 		3157021000NRG23150320230679598 16/03/2023 AKANKSHA 3157021WL060075 AKANKSHA 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347750 AKANKSHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
75 TARWA UP-57-021-071-001/541
(BILIHILI) 		3157021000NRG23150320230679600 16/03/2023 SARITA 3157021WL060075 SARITA 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347754 SARITA DEVI UNION BANK OF INDIA(508500)
76 TARWA UP-57-021-071-001/553
(BILIHILI) 		3157021000NRG23150320230679602 16/03/2023 MANJU 3157021WL060075 MANJU 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347732 MANJOO KUMARI YADAV WO SUBEDAR YADAV UNION BANK OF INDIA(508500)
77 TARWA UP-57-021-071-001/56
(BILIHILI) 		3157021000NRG23150320230679605 16/03/2023 ANAND 3157021WL060075 ANAND 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347757 ANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 TARWA UP-57-021-071-001/566
(BILIHILI) 		3157021000NRG23150320230679606 16/03/2023 RADHIKA DEVI 3157021WL060075 RADHIKA DEVI 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347748 RADHIKA WO RAMBARAN UNION BANK OF INDIA(508500)
79 TARWA UP-57-021-071-001/600
(BILIHILI) 		3157021000NRG23150320230679616 16/03/2023 RITU 3157021WL060075 RITU 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347760 RITU YADAV UNION BANK OF INDIA(508500)
80 TARWA UP-57-021-071-001/601
(BILIHILI) 		3157021000NRG23150320230679617 16/03/2023 SUBHAM 3157021WL060075 SUBHAM 00468 UBIN0547573 2769 2769 Processed 31/03/2023 0330347761 SHUBHAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110760 110760
81 TARWA UP-57-021-071-001/518
(BILIHILI) 		3157021000NRG23150320230679589 16/03/2023 KAUSHAL 3157021WL060075 KAUSHAL 00468 UBIN0548723 2769 2769 Processed 31/03/2023 0330347763 KAUSHAL YADAV SO SHOBHANATH YADAV UNION BANK OF INDIA(508500)
SubTotal 2769 2769
82 TARWA UP-57-021-071-001/126
(BILIHILI) 		3157021000NRG23150320230679526 16/03/2023 RAJENDR YADAV 3157021WL060075 RAJENDR YADAV 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0330347713 RAJENDRA YADAV SO DEVSAKAL YADAV UNION BANK OF INDIA(508500)
83 TARWA UP-57-021-071-001/511
(BILIHILI) 		3157021000NRG23150320230679587 16/03/2023 PRIYANKA RAJBHAR 3157021WL060075 PRIYANKA RAJBHAR 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0330347712 PRIYANKA RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 TARWA UP-57-021-071-001/602
(BILIHILI) 		3157021000NRG23150320230679618 16/03/2023 PRITI RAJBHAR 3157021WL060075 PRITI RAJBHAR 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0330347711 PRITI RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8307 8307
Total 232596 232596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_160323APB_FTO_2180804 Bank of Baroda BARB0BUPGBX Baroda U.P. Bank 2769
2 TARWA UP3157021_160323APB_FTO_2180804 Baroda U.P. Bank BARB0BUPGBX CHAKFARID 2769
3 TARWA UP3157021_160323APB_FTO_2180804 Baroda U.P. Bank BARB0BUPGBX TARWA 24921
4 TARWA UP3157021_160323APB_FTO_2180804 Indian Bank IDIB000U525 UMARI TARWA 63687
5 TARWA UP3157021_160323APB_FTO_2180804 State Bank of India SBIN0011247 SADAT 8307
6 TARWA UP3157021_160323APB_FTO_2180804 State Bank of India SBIN0013318 MEHNAJPUR 2769
7 TARWA UP3157021_160323APB_FTO_2180804 UNION BANK OF INDIA UBIN0545902 RAIPUR (DIST GHAZIPUR) 5538
8 TARWA UP3157021_160323APB_FTO_2180804 UNION BANK OF INDIA UBIN0547573 PARMANPUR MOD MAULANIPUR 110760
9 TARWA UP3157021_160323APB_FTO_2180804 UNION BANK OF INDIA UBIN0548723 KABUTHRA 2769
10 TARWA UP3157021_160323APB_FTO_2180804 India Post Payments Bank IPOS0000001 GHAZIPUR 8307

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