Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_280223APB_FTO_2092022
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-76-001-026-002/26742
(DEVRANIYA) 		3176001000NRG23280220230209575 28/02/2023 SAHEER 3176001WL012455 SAHEER 00015 ALLA0AU1364 3195 3195 Processed 31/03/2023 0330361051 SHAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAMUNAHA UP-76-001-050-002/90016
(LALPUR HARIDEEH) 		3176001000NRG23280220230209546 28/02/2023 PHUL JAHAN 3176001WL012454 PHUL JAHAN 00015 ALLA0AU1364 3195 3195 Processed 31/03/2023 0330361049 FOOL JAHAN W O NANKAU GRAMIN BANK OF ARYAVART(508509)
3 JAMUNAHA UP-76-001-050-002/90075
(LALPUR HARIDEEH) 		3176001000NRG23280220230209548 28/02/2023 SAKEENA 3176001WL012454 SAKEENA 00015 ALLA0AU1364 3195 3195 Processed 31/03/2023 0330361050 SHAKINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9585 9585
4 JAMUNAHA UP-76-001-026-002/26385
(DEVRANIYA) 		3176001000NRG23280220230209574 28/02/2023 BHOORE 3176001WL012455 BHOORE 00015 ALLA0AU1527 3195 3195 Processed 31/03/2023 0330361052 BHOOREY S/O SAMAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 3195 3195
5 JAMUNAHA UP-76-001-069-007/79098
(SARRA) 		3176001000NRG23280220230209595 28/02/2023 SHYAMLAL 3176001WL012457 SHYAMLAL 00045 BARB0SHIVGA 2556 2556 Processed 30/03/2023 0330361080 Shyam Lal BANK OF BARODA(606985)
6 JAMUNAHA UP-76-001-069-008/69087
(SARRA) 		3176001000NRG23280220230209295 28/02/2023 RAJU 3176001WL012440 RAJU 00045 BARB0SHIVGA 1278 1278 Processed 30/03/2023 0330361081 Raju BANK OF BARODA(606985)
7 JAMUNAHA UP-76-001-069-008/69087
(SARRA) 		3176001000NRG23280220230209296 28/02/2023 RAJU 3176001WL012440 RAJU 00045 BARB0SHIVGA 1917 1917 Processed 30/03/2023 0330361082 Raju BANK OF BARODA(606985)
8 JAMUNAHA UP-76-001-069-008/69417
(SARRA) 		3176001000NRG23280220230209290 28/02/2023 RISHABH 3176001WL012438 RISHABH 00045 BARB0SHIVGA 1704 1704 Processed 30/03/2023 0330361087 Rishav Singh BANK OF BARODA(606985)
9 JAMUNAHA UP-76-001-069-008/69417
(SARRA) 		3176001000NRG23280220230209291 28/02/2023 RISHABH 3176001WL012438 RISHABH 00045 BARB0SHIVGA 1278 1278 Processed 30/03/2023 0330361088 Rishav Singh BANK OF BARODA(606985)
10 JAMUNAHA UP-76-001-069-008/69492
(SARRA) 		3176001000NRG23280220230209298 28/02/2023 RAJJANLAL 3176001WL012440 RAJJANLAL 00045 BARB0SHIVGA 1278 1278 Processed 30/03/2023 0330361084 Rajjan Kumar BANK OF BARODA(606985)
11 JAMUNAHA UP-76-001-069-008/69492
(SARRA) 		3176001000NRG23280220230209297 28/02/2023 RAJJANLAL 3176001WL012440 RAJJANLAL 00045 BARB0SHIVGA 1917 1917 Processed 30/03/2023 0330361083 Rajjan Kumar BANK OF BARODA(606985)
12 JAMUNAHA UP-76-001-069-008/69494
(SARRA) 		3176001000NRG23280220230209300 28/02/2023 RAJESH 3176001WL012440 RAJESH 00045 BARB0SHIVGA 1917 1917 Processed 30/03/2023 0330361086 RAJESH KUMAR VERMA BANK OF BARODA(606985)
13 JAMUNAHA UP-76-001-069-008/69494
(SARRA) 		3176001000NRG23280220230209299 28/02/2023 RAJESH 3176001WL012440 RAJESH 00045 BARB0SHIVGA 1278 1278 Processed 30/03/2023 0330361085 RAJESH KUMAR VERMA BANK OF BARODA(606985)
SubTotal 15123 15123
14 JAMUNAHA UP-76-001-013-002/13005
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280220230209578 28/02/2023 BUDDHSAGAR 3176001WL012456 BUDDHSAGAR 00176 IDIB000M584 3408 3408 Processed 31/03/2023 0330361028 Mr. BUDH SAGAR INDIAN BANK(607105)
15 JAMUNAHA UP-76-001-013-002/13034
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280220230209579 28/02/2023 KUDDUS ALI 3176001WL012456 KUDDUS ALI 00176 IDIB000M584 3408 3408 Processed 31/03/2023 0330361025 Mr. KUDDUS KHAN INDIAN BANK(607105)
16 JAMUNAHA UP-76-001-013-002/13075
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280220230209580 28/02/2023 SUMITRA DEVI 3176001WL012456 SUMITRA DEVI 00176 IDIB000M584 852 852 Processed 31/03/2023 0330361000 Mrs. SUMITRA DEVI INDIAN BANK(607105)
17 JAMUNAHA UP-76-001-013-002/13164
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280220230209581 28/02/2023 SALEEM 3176001WL012456 SALEEM 00176 IDIB000M584 3408 3408 Processed 31/03/2023 0330361070 Mr. SALEEM KHAN INDIAN BANK(607105)
18 JAMUNAHA UP-76-001-013-002/13170
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280220230209582 28/02/2023 SAGEER 3176001WL012456 SAGEER 00176 IDIB000M584 2343 2343 Processed 30/03/2023 0330361071 SAGEER AHMAD BANK OF BARODA(606985)
19 JAMUNAHA UP-76-001-013-002/13202
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280220230209583 28/02/2023 HANEEF 3176001WL012456 HANEEF 00176 IDIB000M584 426 426 Processed 31/03/2023 0330360999 Mr. HANEEF KHAN INDIAN BANK(607105)
20 JAMUNAHA UP-76-001-013-002/13282
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280220230209584 28/02/2023 SALAMUNNISHA 3176001WL012456 SALAMUNNISHA 00176 IDIB000M584 1704 1704 Processed 31/03/2023 0330360998 Mrs. SALAMUN NISHA INDIAN BANK(607105)
21 JAMUNAHA UP-76-001-013-002/13318
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280220230209585 28/02/2023 KHAIRULNISHA 3176001WL012456 KHAIRULNISHA 00176 IDIB000M584 2556 2556 Processed 31/03/2023 0330360996 Mrs. KHAIRUL NJSHA NJSHA INDIAN BANK(607105)
22 JAMUNAHA UP-76-001-013-002/13323-A
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280220230209586 28/02/2023 SALEEM 3176001WL012456 SALEEM 00176 IDIB000M584 213 213 Processed 31/03/2023 0330361073 Mr. SALEEM KHAN INDIAN BANK(607105)
23 JAMUNAHA UP-76-001-013-002/13507
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280220230209587 28/02/2023 HASAMATUL 3176001WL012456 HASAMATUL 00176 IDIB000M584 3408 3408 Processed 31/03/2023 0330360997 Mrs. HASARTUL . INDIAN BANK(607105)
24 JAMUNAHA UP-76-001-013-002/13710
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280220230209588 28/02/2023 MUSTAFA 3176001WL012456 MUSTAFA 00176 IDIB000M584 3408 3408 Processed 31/03/2023 0330361002 MUSTAFA KHAN GRAMIN BANK OF ARYAVART(508509)
25 JAMUNAHA UP-76-001-013-002/13711
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280220230209589 28/02/2023 LATEEF 3176001WL012456 LATEEF 00176 IDIB000M584 3408 3408 Processed 31/03/2023 0330361001 Mr. LATEEF KHAN INDIAN BANK(607105)
26 JAMUNAHA UP-76-001-013-002/13712
(BHAGWANPUR BHAISAHI) 		3176001000NRG23280220230209590 28/02/2023 SAHRUL 3176001WL012456 SAHRUL 00176 IDIB000M584 3408 3408 Processed 31/03/2023 0330360995 Mrs. SAHROOL INDIAN BANK(607105)
27 JAMUNAHA UP-76-001-056-001/56100
(MALHIPUR KHURD) 		3176001000NRG23280220230209494 28/02/2023 DATARAM 3176001WL012451 DATARAM 00176 IDIB000M584 2982 2982 Processed 31/03/2023 0330361038 Mr. DATARAM INDIAN BANK(607105)
28 JAMUNAHA UP-76-001-056-001/56109
(MALHIPUR KHURD) 		3176001000NRG23280220230209495 28/02/2023 DEVATA DEEN MISHRI LAL 3176001WL012451 DEVATA DEEN MISHRI LAL 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0330361026 DEVTA DEEN BANK OF BARODA(606985)
29 JAMUNAHA UP-76-001-056-001/56119
(MALHIPUR KHURD) 		3176001000NRG23280220230209496 28/02/2023 CHOTE LAL 3176001WL012451 CHOTE LAL 00176 IDIB000M584 2982 2982 Processed 31/03/2023 0330361068 Mr. CHOTE LAL INDIAN BANK(607105)
30 JAMUNAHA UP-76-001-056-001/56188
(MALHIPUR KHURD) 		3176001000NRG23280220230209483 28/02/2023 DOST MOHUMAD 3176001WL012450 DOST MOHUMAD 00176 IDIB000M584 2982 2982 Processed 31/03/2023 0330361029 Mr. DOST MO INDIAN BANK(607105)
31 JAMUNAHA UP-76-001-056-001/56227
(MALHIPUR KHURD) 		3176001000NRG23280220230209484 28/02/2023 IBRAHEEM 3176001WL012450 IBRAHEEM 00176 IDIB000M584 2982 2982 Processed 31/03/2023 0330361069 Mr. IBRAHEEM . INDIAN BANK(607105)
32 JAMUNAHA UP-76-001-056-001/56263
(MALHIPUR KHURD) 		3176001000NRG23280220230209497 28/02/2023 AKHILESH 3176001WL012451 AKHILESH 00176 IDIB000M584 2982 2982 Processed 31/03/2023 0330361062 Mr. AKHILESH KUMAR INDIAN BANK(607105)
33 JAMUNAHA UP-76-001-056-001/56283
(MALHIPUR KHURD) 		3176001000NRG23280220230209498 28/02/2023 KAMLESH 3176001WL012451 KAMLESH 00176 IDIB000M584 2982 2982 Processed 31/03/2023 0330361027 Mr. KAMLESH KUMAR INDIAN BANK(607105)
34 JAMUNAHA UP-76-001-056-001/56286
(MALHIPUR KHURD) 		3176001000NRG23280220230209485 28/02/2023 PANKAJ KUMAR 3176001WL012450 PANKAJ KUMAR 00176 IDIB000M584 2982 2982 Processed 31/03/2023 0330361072 Mr. PANKAJ INDIAN BANK(607105)
35 JAMUNAHA UP-76-001-056-001/56305
(MALHIPUR KHURD) 		3176001000NRG23280220230209486 28/02/2023 REENA DEVI AND PAWAN KUMAR RAM SAVAK 3176001WL012450 REENA DEVI AND PAWAN KUMAR RAM SAVAK 00176 IDIB000M584 2769 2769 Processed 31/03/2023 0330360994 Mrs. REENA DEVI AND PAWAN KUMAR WO RAM S INDIAN BANK(607105)
36 JAMUNAHA UP-76-001-056-001/56343
(MALHIPUR KHURD) 		3176001000NRG23280220230209487 28/02/2023 NIRMALA DEVI 3176001WL012450 NIRMALA DEVI 00176 IDIB000M584 2982 2982 Processed 31/03/2023 0330361063 Ms. NIRMLA DEVI INDIAN BANK(607105)
37 JAMUNAHA UP-76-001-056-001/56367
(MALHIPUR KHURD) 		3176001000NRG23280220230209488 28/02/2023 JAREENA 3176001WL012450 JAREENA 00176 IDIB000M584 2982 2982 Processed 31/03/2023 0330361024 Mrs. JARINA WO MUBARAK INDIAN BANK(607105)
38 JAMUNAHA UP-76-001-056-001/56379
(MALHIPUR KHURD) 		3176001000NRG23280220230209489 28/02/2023 KUNTI 3176001WL012450 KUNTI 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0330361005 KUNTI BANK OF BARODA(606985)
39 JAMUNAHA UP-76-001-056-001/56421
(MALHIPUR KHURD) 		3176001000NRG23280220230209490 28/02/2023 DAYARAM 3176001WL012450 DAYARAM 00176 IDIB000M584 2982 2982 Processed 31/03/2023 0330361004 DAYA RAM PUNJAB NATIONAL BANK(508568)
40 JAMUNAHA UP-76-001-056-001/56587
(MALHIPUR KHURD) 		3176001000NRG23280220230209492 28/02/2023 FOOL JAHAN 3176001WL012450 FOOL JAHAN 00176 IDIB000M584 2982 2982 Processed 31/03/2023 0330361100 Ms. FULJAHN WO UMAR INDIAN BANK(607105)
41 JAMUNAHA UP-76-001-056-001/56589
(MALHIPUR KHURD) 		3176001000NRG23280220230209493 28/02/2023 KARIMA 3176001WL012450 KARIMA 00176 IDIB000M584 2982 2982 Processed 31/03/2023 0330361099 Mrs. KARIMA . INDIAN BANK(607105)
42 JAMUNAHA UP-76-001-069-007/79013
(SARRA) 		3176001000NRG23280220230209591 28/02/2023 Patiram 3176001WL012457 Patiram 00176 IDIB000M584 2556 2556 Processed 31/03/2023 0330361003 Mr. Patiram . INDIAN BANK(607105)
43 JAMUNAHA UP-76-001-069-007/79023
(SARRA) 		3176001000NRG23280220230209592 28/02/2023 Suddhiram 3176001WL012457 Suddhiram 00176 IDIB000M584 2556 2556 Processed 30/03/2023 0330361089 Sudhi Ram IDFC BANK LIMITED(608117)
44 JAMUNAHA UP-76-001-069-007/79049
(SARRA) 		3176001000NRG23280220230209593 28/02/2023 HAUSILAL 3176001WL012457 HAUSILAL 00176 IDIB000M584 2556 2556 Processed 30/03/2023 0330361064 HAUSI LAL BANK OF BARODA(606985)
45 JAMUNAHA UP-76-001-069-007/79166
(SARRA) 		3176001000NRG23280220230209596 28/02/2023 BHAUDI 3176001WL012457 BHAUDI 00176 IDIB000M584 2556 2556 Processed 31/03/2023 0330361037 Mr. YAUDHEE INDIAN BANK(607105)
46 JAMUNAHA UP-76-001-069-007/79174
(SARRA) 		3176001000NRG23280220230209597 28/02/2023 MALIKRAM 3176001WL012457 MALIKRAM 00176 IDIB000M584 2556 2556 Processed 31/03/2023 0330361036 Mr. Malik Ram INDIAN BANK(607105)
47 JAMUNAHA UP-76-001-069-007/79177
(SARRA) 		3176001000NRG23280220230209598 28/02/2023 SAVITRAM 3176001WL012457 SAVITRAM 00176 IDIB000M584 2556 2556 Processed 31/03/2023 0330361035 Mr. PAHALWAN INDIAN BANK(607105)
48 JAMUNAHA UP-76-001-069-007/79178
(SARRA) 		3176001000NRG23280220230209599 28/02/2023 MANIRAM 3176001WL012457 MANIRAM 00176 IDIB000M584 2556 2556 Processed 31/03/2023 0330361034 Mr. MANI RAM INDIAN BANK(607105)
49 JAMUNAHA UP-76-001-069-007/79195
(SARRA) 		3176001000NRG23280220230209600 28/02/2023 NANMOON 3176001WL012457 NANMOON 00176 IDIB000M584 2556 2556 Processed 31/03/2023 0330361065 NANMUN S/O RAMSARAN GRAMIN BANK OF ARYAVART(508509)
50 JAMUNAHA UP-76-001-069-007/79239
(SARRA) 		3176001000NRG23280220230209601 28/02/2023 RAMSOORAT 3176001WL012457 RAMSOORAT 00176 IDIB000M584 1917 1917 Processed 31/03/2023 0330361033 Mr. RAM SOORAT INDIAN BANK(607105)
51 JAMUNAHA UP-76-001-069-007/79253
(SARRA) 		3176001000NRG23280220230209602 28/02/2023 SIYARAM 3176001WL012457 SIYARAM 00176 IDIB000M584 2556 2556 Processed 31/03/2023 0330361066 Mr. SIYA RAM INDIAN BANK(607105)
52 JAMUNAHA UP-76-001-069-007/79254
(SARRA) 		3176001000NRG23280220230209603 28/02/2023 VILLU 3176001WL012457 VILLU 00176 IDIB000M584 2556 2556 Processed 31/03/2023 0330361032 Mr. BILLU . INDIAN BANK(607105)
53 JAMUNAHA UP-76-001-069-007/79288
(SARRA) 		3176001000NRG23280220230209604 28/02/2023 MOLHERAM 3176001WL012457 MOLHERAM 00176 IDIB000M584 2556 2556 Processed 31/03/2023 0330361067 Mr. MOLHE RAM INDIAN BANK(607105)
54 JAMUNAHA UP-76-001-069-007/79440
(SARRA) 		3176001000NRG23280220230209605 28/02/2023 MUNNALAL 3176001WL012457 MUNNALAL 00176 IDIB000M584 2556 2556 Processed 31/03/2023 0330361090 Mr. MUNNA LAL INDIAN BANK(607105)
55 JAMUNAHA UP-76-001-069-007/79446
(SARRA) 		3176001000NRG23280220230209606 28/02/2023 PATANDEEN 3176001WL012457 PATANDEEN 00176 IDIB000M584 2556 2556 Processed 31/03/2023 0330361023 Mr. PATANDEEN SO RAM FERAN INDIAN BANK(607105)
56 JAMUNAHA UP-76-001-069-007/79544
(SARRA) 		3176001000NRG23280220230209607 28/02/2023 RAJITRAM 3176001WL012457 RAJITRAM 00176 IDIB000M584 2556 2556 Processed 31/03/2023 0330361091 Mr. RAJITRAM INDIAN BANK(607105)
57 JAMUNAHA UP-76-001-069-008/69269
(SARRA) 		3176001000NRG23280220230209289 28/02/2023 MANOJ KUMAR 3176001WL012438 MANOJ KUMAR 00176 IDIB000M584 1917 1917 Processed 31/03/2023 0330361031 Mr. MANOJ KUMAR SINGH INDIAN BANK(607105)
58 JAMUNAHA UP-76-001-069-008/69269
(SARRA) 		3176001000NRG23280220230209288 28/02/2023 MANOJ KUMAR 3176001WL012438 MANOJ KUMAR 00176 IDIB000M584 1491 1491 Processed 31/03/2023 0330361030 Mr. MANOJ KUMAR SINGH INDIAN BANK(607105)
SubTotal 117576 117576
59 JAMUNAHA UP-76-001-026-002/26192-A
(DEVRANIYA) 		3176001000NRG23280220230209572 28/02/2023 AJMATUL 3176001WL012455 AJMATUL 00176 IDIB000M698 3195 3195 Processed 31/03/2023 0330361092 AJMALTULA INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAMUNAHA UP-76-001-050-002/90108
(LALPUR HARIDEEH) 		3176001000NRG23280220230209549 28/02/2023 RAMAWATI 3176001WL012454 RAMAWATI 00176 IDIB000M698 3408 3408 Processed 31/03/2023 0330361096 Mrs. RAMAVATI . INDIAN BANK(607105)
61 JAMUNAHA UP-76-001-050-002/90158
(LALPUR HARIDEEH) 		3176001000NRG23280220230209550 28/02/2023 SATTAN PRASAD 3176001WL012454 SATTAN PRASAD 00176 IDIB000M698 3195 3195 Processed 31/03/2023 0330361074 Mr. SATTAN . INDIAN BANK(607105)
62 JAMUNAHA UP-76-001-050-002/90173
(LALPUR HARIDEEH) 		3176001000NRG23280220230209552 28/02/2023 BECHAN 3176001WL012454 BECHAN 00176 IDIB000M698 3195 3195 Processed 31/03/2023 0330361075 BECHAN S O CHOTE GRAMIN BANK OF ARYAVART(508509)
63 JAMUNAHA UP-76-001-050-002/90429
(LALPUR HARIDEEH) 		3176001000NRG23280220230209554 28/02/2023 RIYAJ 3176001WL012454 RIYAJ 00176 IDIB000M698 3408 3408 Processed 30/03/2023 0330361007 Riyaj Ali BANK OF BARODA(606985)
64 JAMUNAHA UP-76-001-051-002/51054
(LAXMANPUR SEMARHANIA) 		3176001000NRG23280220230209527 28/02/2023 SHIVKUMAR 3176001WL012453 SHIVKUMAR 00176 IDIB000M698 1704 1704 Processed 31/03/2023 0330361076 Mr. SIV KUMAR INDIAN BANK(607105)
65 JAMUNAHA UP-76-001-051-002/51085-A
(LAXMANPUR SEMARHANIA) 		3176001000NRG23280220230209528 28/02/2023 SABITRAM 3176001WL012453 SABITRAM 00176 IDIB000M698 1065 1065 Processed 31/03/2023 0330361095 Mr. SAVIT RAM INDIAN BANK(607105)
66 JAMUNAHA UP-76-001-051-002/51155
(LAXMANPUR SEMARHANIA) 		3176001000NRG23280220230209530 28/02/2023 PARDHAN 3176001WL012453 PARDHAN 00176 IDIB000M698 1491 1491 Processed 31/03/2023 0330361077 Mr. PRADHAN . INDIAN BANK(607105)
67 JAMUNAHA UP-76-001-051-002/51354
(LAXMANPUR SEMARHANIA) 		3176001000NRG23280220230209531 28/02/2023 SUNDARPATA 3176001WL012453 SUNDARPATA 00176 IDIB000M698 1917 1917 Processed 31/03/2023 0330361094 SUNDER PATA W/O TIWARI GRAMIN BANK OF ARYAVART(508509)
68 JAMUNAHA UP-76-001-051-002/51565
(LAXMANPUR SEMARHANIA) 		3176001000NRG23280220230209540 28/02/2023 VINOD KUMAR 3176001WL012453 VINOD KUMAR 00176 IDIB000M698 1065 1065 Processed 31/03/2023 0330361006 VINOD KUMAR S/O AVDH NARESH GRAMIN BANK OF ARYAVART(508509)
69 JAMUNAHA UP-76-001-090-002/90456
(LALPUR HARIDEEH) 		3176001000NRG23280220230209555 28/02/2023 KAILASH 3176001WL012454 KAILASH 00176 IDIB000M698 3408 3408 Processed 31/03/2023 0330361093 Mr. KAILASH . INDIAN BANK(607105)
SubTotal 27051 27051
70 JAMUNAHA UP-76-001-026-002/261029
(DEVRANIYA) 		3176001000NRG23280220230209559 28/02/2023 BABUL BANO 3176001WL012455 BABUL BANO 00415 SBIN0002602 639 639 Processed 31/03/2023 0330361079 BABUL BANO INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAMUNAHA UP-76-001-026-002/261054
(DEVRANIYA) 		3176001000NRG23280220230209563 28/02/2023 OMKAR 3176001WL012455 OMKAR 00415 SBIN0002602 3195 3195 Processed 30/03/2023 0330361078 MR OMKAR STATE BANK OF INDIA(508548)
SubTotal 3834 3834
72 JAMUNAHA UP-76-001-026-002/261074
(DEVRANIYA) 		3176001000NRG23280220230209566 28/02/2023 RUBINA 3176001WL012455 RUBINA 00468 UBIN0554073 3195 3195 Processed 31/03/2023 0330361098 RUBINA INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAMUNAHA UP-76-001-026-002/261075
(DEVRANIYA) 		3176001000NRG23280220230209567 28/02/2023 SAHBAN SHEKH 3176001WL012455 SAHBAN SHEKH 00468 UBIN0554073 3195 3195 Processed 31/03/2023 0330361097 SAHBAN SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6390 6390
74 JAMUNAHA UP-76-001-026-002/26086-A
(DEVRANIYA) 		3176001000NRG23280220230209556 28/02/2023 AMRIN SIDDIQUI 3176001WL012455 AMRIN SIDDIQUI 00691 IPOS0000001 3195 3195 Processed 31/03/2023 0330361040 AMRIN SIDDIQUI INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMUNAHA UP-76-001-026-002/261025
(DEVRANIYA) 		3176001000NRG23280220230209557 28/02/2023 SHABNAM BANO 3176001WL012455 SHABNAM BANO 00691 IPOS0000001 3195 3195 Processed 31/03/2023 0330361041 SHBNAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAMUNAHA UP-76-001-026-002/261028
(DEVRANIYA) 		3176001000NRG23280220230209558 28/02/2023 MOHD SAJID KHAN 3176001WL012455 MOHD SAJID KHAN 00691 IPOS0000001 639 639 Processed 31/03/2023 0330361039 MOHD SAJID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAMUNAHA UP-76-001-026-002/261036
(DEVRANIYA) 		3176001000NRG23280220230209560 28/02/2023 SHESHRAM 3176001WL012455 SHESHRAM 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0330361043 SHESRAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAMUNAHA UP-76-001-026-002/261045
(DEVRANIYA) 		3176001000NRG23280220230209561 28/02/2023 ADNAN ALI 3176001WL012455 ADNAN ALI 00691 IPOS0000001 3195 3195 Processed 31/03/2023 0330361042 ADNAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAMUNAHA UP-76-001-026-002/261061
(DEVRANIYA) 		3176001000NRG23280220230209564 28/02/2023 SHABANA BANO 3176001WL012455 SHABANA BANO 00691 IPOS0000001 3195 3195 Processed 31/03/2023 0330361044 SABANA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAMUNAHA UP-76-001-026-002/261076
(DEVRANIYA) 		3176001000NRG23280220230209568 28/02/2023 EJAJ AHMED 3176001WL012455 EJAJ AHMED 00691 IPOS0000001 3195 3195 Processed 31/03/2023 0330361045 EJAJ AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAMUNAHA UP-76-001-026-002/261084
(DEVRANIYA) 		3176001000NRG23280220230209569 28/02/2023 MANIRAM 3176001WL012455 MANIRAM 00691 IPOS0000001 3195 3195 Processed 31/03/2023 0330361046 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAMUNAHA UP-76-001-026-002/261088
(DEVRANIYA) 		3176001000NRG23280220230209570 28/02/2023 ABDUL RAHMAN 3176001WL012455 ABDUL RAHMAN 00691 IPOS0000001 3195 3195 Processed 31/03/2023 0330361047 ABDUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAMUNAHA UP-76-001-056-001/56459
(MALHIPUR KHURD) 		3176001000NRG23280220230209491 28/02/2023 DINESH KUMAR 3176001WL012450 DINESH KUMAR 00691 IPOS0000001 2982 2982 Processed 31/03/2023 0330361048 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28329 28329
84 JAMUNAHA UP-76-001-026-002/261051
(DEVRANIYA) 		3176001000NRG23280220230209562 28/02/2023 SUNITA DEVI 3176001WL012455 SUNITA DEVI 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0330361020 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAMUNAHA UP-76-001-026-002/26189-A
(DEVRANIYA) 		3176001000NRG23280220230209571 28/02/2023 SAHIDA 3176001WL012455 SAHIDA 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0330361061 SAHIDA GRAMIN BANK OF ARYAVART(508509)
86 JAMUNAHA UP-76-001-026-002/26335-A
(DEVRANIYA) 		3176001000NRG23280220230209573 28/02/2023 MAHENOOR 3176001WL012455 MAHENOOR 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0330361021 MAHENUR BARKAT ALI GRAMIN BANK OF ARYAVART(508509)
87 JAMUNAHA UP-76-001-026-002/26900
(DEVRANIYA) 		3176001000NRG23280220230209576 28/02/2023 USHA DEVI 3176001WL012455 USHA DEVI 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330361018 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAMUNAHA UP-76-001-026-002/26901
(DEVRANIYA) 		3176001000NRG23280220230209577 28/02/2023 GUDDA DEVI 3176001WL012455 GUDDA DEVI 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0330361019 GUDDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAMUNAHA UP-76-001-050-002/90024
(LALPUR HARIDEEH) 		3176001000NRG23280220230209547 28/02/2023 SAKEENA 3176001WL012454 SAKEENA 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0330361016 SAKINA WO TAHIR GRAMIN BANK OF ARYAVART(508509)
90 JAMUNAHA UP-76-001-050-002/90164
(LALPUR HARIDEEH) 		3176001000NRG23280220230209551 28/02/2023 KANTI 3176001WL012454 KANTI 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0330361015 KANTI WO SHARAM GRAMIN BANK OF ARYAVART(508509)
91 JAMUNAHA UP-76-001-050-002/90177
(LALPUR HARIDEEH) 		3176001000NRG23280220230209553 28/02/2023 SITA DEVI 3176001WL012454 SITA DEVI 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0330361017 SEETA DEVI W\O SHOBHA RAM GRAMIN BANK OF ARYAVART(508509)
92 JAMUNAHA UP-76-001-051-002/51147
(LAXMANPUR SEMARHANIA) 		3176001000NRG23280220230209529 28/02/2023 RAJ KUMAR 3176001WL012453 RAJ KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0330361058 RAJ KUMAR GRAMIN BANK OF ARYAVART(508509)
93 JAMUNAHA UP-76-001-051-002/51404
(LAXMANPUR SEMARHANIA) 		3176001000NRG23280220230209532 28/02/2023 RAM PARSAD 3176001WL012453 RAM PARSAD 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0330361011 RAM PRASAD SO CHAUDHARI GRAMIN BANK OF ARYAVART(508509)
94 JAMUNAHA UP-76-001-051-002/51439
(LAXMANPUR SEMARHANIA) 		3176001000NRG23280220230209533 28/02/2023 SATEESH 3176001WL012453 SATEESH 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0330361054 SATISH GRAMIN BANK OF ARYAVART(508509)
95 JAMUNAHA UP-76-001-051-002/51455
(LAXMANPUR SEMARHANIA) 		3176001000NRG23280220230209534 28/02/2023 ANIL 3176001WL012453 ANIL 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0330361013 ANIL SO PATAN DEEN GRAMIN BANK OF ARYAVART(508509)
96 JAMUNAHA UP-76-001-051-002/51511
(LAXMANPUR SEMARHANIA) 		3176001000NRG23280220230209535 28/02/2023 KIRAN 3176001WL012453 KIRAN 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330361014 KIRAN DEVI WO ASHOK KUMAR GRAMIN BANK OF ARYAVART(508509)
97 JAMUNAHA UP-76-001-051-002/51515
(LAXMANPUR SEMARHANIA) 		3176001000NRG23280220230209536 28/02/2023 DAYAWATI 3176001WL012453 DAYAWATI 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330361008 DAYAWATI WO HARIRAM GRAMIN BANK OF ARYAVART(508509)
98 JAMUNAHA UP-76-001-051-002/51527
(LAXMANPUR SEMARHANIA) 		3176001000NRG23280220230209537 28/02/2023 RAJIT RAM 3176001WL012453 RAJIT RAM 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330361010 RAJIT RAM S/O SUKAI GRAMIN BANK OF ARYAVART(508509)
99 JAMUNAHA UP-76-001-051-002/51531
(LAXMANPUR SEMARHANIA) 		3176001000NRG23280220230209538 28/02/2023 SUSHMA 3176001WL012453 SUSHMA 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330361059 SUSMA GRAMIN BANK OF ARYAVART(508509)
100 JAMUNAHA UP-76-001-051-002/51561
(LAXMANPUR SEMARHANIA) 		3176001000NRG23280220230209539 28/02/2023 SUNEETA 3176001WL012453 SUNEETA 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330361009 SUNEETA W/O VIJAY PRATAP GRAMIN BANK OF ARYAVART(508509)
101 JAMUNAHA UP-76-001-051-002/51566
(LAXMANPUR SEMARHANIA) 		3176001000NRG23280220230209541 28/02/2023 SUSHMA 3176001WL012453 SUSHMA 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330361055 SUSHMA GRAMIN BANK OF ARYAVART(508509)
102 JAMUNAHA UP-76-001-051-002/51567
(LAXMANPUR SEMARHANIA) 		3176001000NRG23280220230209542 28/02/2023 MANJU 3176001WL012453 MANJU 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330361057 MANJU GRAMIN BANK OF ARYAVART(508509)
103 JAMUNAHA UP-76-001-051-002/51570
(LAXMANPUR SEMARHANIA) 		3176001000NRG23280220230209543 28/02/2023 BHUSNU 3176001WL012453 BHUSNU 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330361060 BHUSANU GRAMIN BANK OF ARYAVART(508509)
104 JAMUNAHA UP-76-001-051-002/51570
(LAXMANPUR SEMARHANIA) 		3176001000NRG23280220230209544 28/02/2023 RUVI DEVI 3176001WL012453 RUVI DEVI 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330361056 RUBI DEVI GRAMIN BANK OF ARYAVART(508509)
105 JAMUNAHA UP-76-001-051-002/51573
(LAXMANPUR SEMARHANIA) 		3176001000NRG23280220230209545 28/02/2023 KUSHUMA DEVI 3176001WL012453 KUSHUMA DEVI 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330361053 KUSUMA DEVI GRAMIN BANK OF ARYAVART(508509)
106 JAMUNAHA UP-76-001-069-007/79062
(SARRA) 		3176001000NRG23280220230209594 28/02/2023 MEERA 3176001WL012457 MEERA 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330361012 MEERA DEVI WO KESHAV RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 54741 54741
107 JAMUNAHA UP-76-001-026-002/261073
(DEVRANIYA) 		3176001000NRG23280220230209565 28/02/2023 SALMA BEGAM 3176001WL012455 SALMA BEGAM 00703 AIRP0000001 3195 3195 Processed 31/03/2023 0330361022 SALMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3195 3195
Total 269019 269019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_280223APB_FTO_2092022 Allahabad U.P. Gramin Bank ALLA0AU1364 HARADATTNAGR 9585
2 JAMUNAHA UP3176001_280223APB_FTO_2092022 Allahabad U.P. Gramin Bank ALLA0AU1527 DEVRANIYA 3195
3 JAMUNAHA UP3176001_280223APB_FTO_2092022 Bank of Baroda BARB0SHIVGA Shivgadhkala 15123
4 JAMUNAHA UP3176001_280223APB_FTO_2092022 Indian Bank IDIB000M584 MALHIPUR 117576
5 JAMUNAHA UP3176001_280223APB_FTO_2092022 Indian Bank IDIB000M698 MEMRU MURTIHA 27051
6 JAMUNAHA UP3176001_280223APB_FTO_2092022 State Bank of India SBIN0002602 RISIA 3834
7 JAMUNAHA UP3176001_280223APB_FTO_2092022 UNION BANK OF INDIA UBIN0554073 BAHRAICH 6390
8 JAMUNAHA UP3176001_280223APB_FTO_2092022 India Post Payments Bank IPOS0000001 BAHRAICH 15975
9 JAMUNAHA UP3176001_280223APB_FTO_2092022 India Post Payments Bank IPOS0000001 BHINGA 12354
10 JAMUNAHA UP3176001_280223APB_FTO_2092022 Aryavart Bank BKID0ARYAGB Devraniya 15123
11 JAMUNAHA UP3176001_280223APB_FTO_2092022 Aryavart Bank BKID0ARYAGB Hardattnagar 9585
12 JAMUNAHA UP3176001_280223APB_FTO_2092022 Aryavart Bank BKID0ARYAGB Nasirganj(NASIRGANJ MAHADEVA) 30033
13 JAMUNAHA UP3176001_280223APB_FTO_2092022 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3195

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