Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_210123APB_FTO_1986087
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-57-021-030-001/491
(KUJRAUN) 		3157021000NRG23200120230598283 21/01/2023 SURAJ 3157021WL051415 SURAJ 00045 BARB0SHIKAR 2130 2130 Processed 30/03/2023 0330546152 SURAJ YADAV SO RAMDHANI YADAV BANK OF BARODA(606985)
SubTotal 2130 2130
2 TARWA UP-57-021-002-001/135
(BAHLOLPUR) 		3157021000NRG23200120230598222 21/01/2023 MITHILA 3157021WL051414 MITHILA 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330546147 Mrs. Mithila Devi INDIAN BANK(607105)
3 TARWA UP-57-021-002-001/206
(BAHLOLPUR) 		3157021000NRG23200120230598237 21/01/2023 PAWAN 3157021WL051414 PAWAN 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330546148 PAWAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 TARWA UP-57-021-002-001/22
(BAHLOLPUR) 		3157021000NRG23200120230598239 21/01/2023 murahi 3157021WL051414 murahi 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330546168 Mrs. Murahi . INDIAN BANK(607105)
5 TARWA UP-57-021-030-001/201
(KUJRAUN) 		3157021000NRG23200120230598278 21/01/2023 KAMESH 3157021WL051415 KAMESH 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0330546151 KAMLESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 TARWA UP-57-021-030-001/506
(KUJRAUN) 		3157021000NRG23200120230598286 21/01/2023 ARVIND 3157021WL051415 ARVIND 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0330546149 ARVIND KUMAR SINGH SO RANJEET SINGH UNION BANK OF INDIA(508500)
7 TARWA UP-57-021-030-001/69
(KUJRAUN) 		3157021000NRG23200120230598287 21/01/2023 KOMAL 3157021WL051415 KOMAL 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0330546150 KOMAL S/O RAMBRIKCH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 TARWA UP-57-021-030-001/80
(KUJRAUN) 		3157021000NRG23200120230598288 21/01/2023 RAMRAJ 3157021WL051415 RAMRAJ 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0330546167 RAMRAJ S/O JAGPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16827 16827
9 TARWA UP-57-021-002-001/133
(BAHLOLPUR) 		3157021000NRG23200120230598220 21/01/2023 SUNITA 3157021WL051414 SUNITA 00176 IDIB000M696 2769 2769 Processed 31/03/2023 0330546153 Mrs. Suneeta Devi INDIAN BANK(607105)
10 TARWA UP-57-021-002-001/134
(BAHLOLPUR) 		3157021000NRG23200120230598221 21/01/2023 CHAMPA 3157021WL051414 CHAMPA 00176 IDIB000M696 2769 2769 Processed 30/03/2023 0330546155 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
11 TARWA UP-57-021-002-001/161
(BAHLOLPUR) 		3157021000NRG23200120230598224 21/01/2023 ANITA 3157021WL051414 ANITA 00176 IDIB000M696 852 852 Processed 31/03/2023 0330546163 Mrs. Anita Devi INDIAN BANK(607105)
12 TARWA UP-57-021-002-001/167
(BAHLOLPUR) 		3157021000NRG23200120230598226 21/01/2023 PREMA 3157021WL051414 PREMA 00176 IDIB000M696 2769 2769 Processed 31/03/2023 0330546159 Ms. PREMA . INDIAN BANK(607105)
13 TARWA UP-57-021-002-001/188
(BAHLOLPUR) 		3157021000NRG23200120230598230 21/01/2023 NISHA 3157021WL051414 NISHA 00176 IDIB000M696 2769 2769 Processed 30/03/2023 0330546142 MRS NISHA STATE BANK OF INDIA(508548)
14 TARWA UP-57-021-002-001/193
(BAHLOLPUR) 		3157021000NRG23200120230598231 21/01/2023 PRAMILA 3157021WL051414 PRAMILA 00176 IDIB000M696 2769 2769 Processed 31/03/2023 0330546158 Mrs. Pramila . INDIAN BANK(607105)
15 TARWA UP-57-021-002-001/194
(BAHLOLPUR) 		3157021000NRG23200120230598232 21/01/2023 BHOLE 3157021WL051414 BHOLE 00176 IDIB000M696 2769 2769 Processed 31/03/2023 0330546160 BHOLE YADAV SO DHANEE YADAV PUNJAB NATIONAL BANK(508568)
16 TARWA UP-57-021-002-001/202
(BAHLOLPUR) 		3157021000NRG23200120230598234 21/01/2023 AWATI 3157021WL051414 AWATI 00176 IDIB000M696 2769 2769 Processed 30/03/2023 0330546145 MRS SWATI STATE BANK OF INDIA(508548)
17 TARWA UP-57-021-002-001/203
(BAHLOLPUR) 		3157021000NRG23200120230598235 21/01/2023 SHEELAWATI 3157021WL051414 SHEELAWATI 00176 IDIB000M696 852 852 Processed 31/03/2023 0330546154 SHILAWATI DEVI W/O SRI RAM BACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 TARWA UP-57-021-002-001/220
(BAHLOLPUR) 		3157021000NRG23200120230598240 21/01/2023 SUNITA 3157021WL051414 SUNITA 00176 IDIB000M696 2769 2769 Processed 31/03/2023 0330546157 Mrs. Sunita Singh INDIAN BANK(607105)
19 TARWA UP-57-021-002-001/230
(BAHLOLPUR) 		3157021000NRG23200120230598244 21/01/2023 DEEPA 3157021WL051414 DEEPA 00176 IDIB000M696 2769 2769 Processed 31/03/2023 0330546144 Mrs. DEEPA SINGH W O BHUPESH KUMAR SING INDIAN BANK(607105)
SubTotal 26625 26625
20 TARWA UP-57-021-030-001/122
(KUJRAUN) 		3157021000NRG23200120230598277 21/01/2023 NEELAM 3157021WL051415 NEELAM 00176 IDIB000U525 2130 2130 Processed 31/03/2023 0330546156 Ms. Neelam Devi INDIAN BANK(607105)
21 TARWA UP-57-021-030-001/414
(KUJRAUN) 		3157021000NRG23200120230598279 21/01/2023 RAGHUNATH 3157021WL051415 RAGHUNATH 00176 IDIB000U525 2130 2130 Processed 31/03/2023 0330546143 Mr. RAGHUNATH . INDIAN BANK(607105)
22 TARWA UP-57-021-030-001/484
(KUJRAUN) 		3157021000NRG23200120230598281 21/01/2023 RAVI 3157021WL051415 RAVI 00176 IDIB000U525 2130 2130 Processed 30/03/2023 0330546141 RAVI MISHRA BANK OF BARODA(606985)
23 TARWA UP-57-021-030-001/486
(KUJRAUN) 		3157021000NRG23200120230598282 21/01/2023 SANTOSH 3157021WL051415 SANTOSH 00176 IDIB000U525 2130 2130 Processed 31/03/2023 0330546161 SANTOSH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TARWA UP-57-021-030-001/495
(KUJRAUN) 		3157021000NRG23200120230598284 21/01/2023 ANIL 3157021WL051415 ANIL 00176 IDIB000U525 2130 2130 Processed 31/03/2023 0330546146 Mrs. RENU DEVI INDIAN BANK(607105)
SubTotal 10650 10650
25 TARWA UP-57-021-002-001/172
(BAHLOLPUR) 		3157021000NRG23200120230598228 21/01/2023 REEMA 3157021WL051414 REEMA 00354 PUNB0992500 2769 2769 Processed 31/03/2023 0330546166 REEMA SINGH W/O SRI SHAILESH KUMAR SING BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 TARWA UP-57-021-002-001/196
(BAHLOLPUR) 		3157021000NRG23200120230598233 21/01/2023 HARIGOVIND 3157021WL051414 HARIGOVIND 00354 PUNB0992500 2769 2769 Processed 31/03/2023 0330546165 HARI GOVIND PRAJAPATI PUNJAB NATIONAL BANK(508568)
27 TARWA UP-57-021-002-001/218
(BAHLOLPUR) 		3157021000NRG23200120230598238 21/01/2023 RANJANA 3157021WL051414 RANJANA 00354 PUNB0992500 2769 2769 Processed 31/03/2023 0330546162 RANJANA SINGH PUNJAB NATIONAL BANK(508568)
28 TARWA UP-57-021-002-001/222
(BAHLOLPUR) 		3157021000NRG23200120230598242 21/01/2023 MEERA 3157021WL051414 MEERA 00354 PUNB0992500 2769 2769 Processed 31/03/2023 0330546164 MEERA PUNJAB NATIONAL BANK(508568)
SubTotal 11076 11076
29 TARWA UP-57-021-002-001/128
(BAHLOLPUR) 		3157021000NRG23200120230598219 21/01/2023 LALIYA 3157021WL051414 LALIYA 00415 SBIN0013318 2769 2769 Processed 31/03/2023 0330546117 Mrs. Laliya . INDIAN BANK(607105)
30 TARWA UP-57-021-002-001/145
(BAHLOLPUR) 		3157021000NRG23200120230598223 21/01/2023 SHILA 3157021WL051414 SHILA 00415 SBIN0013318 852 852 Processed 30/03/2023 0330546118 MR RAJESH STATE BANK OF INDIA(508548)
31 TARWA UP-57-021-002-001/168
(BAHLOLPUR) 		3157021000NRG23200120230598227 21/01/2023 SUBHAWATI 3157021WL051414 SUBHAWATI 00415 SBIN0013318 2769 2769 Processed 30/03/2023 0330546177 MRS SUBHAVATI DEVI STATE BANK OF INDIA(508548)
32 TARWA UP-57-021-002-001/187
(BAHLOLPUR) 		3157021000NRG23200120230598229 21/01/2023 MANISHA 3157021WL051414 MANISHA 00415 SBIN0013318 2769 2769 Processed 30/03/2023 0330546176 MRS MANISHA STATE BANK OF INDIA(508548)
33 TARWA UP-57-021-002-001/204
(BAHLOLPUR) 		3157021000NRG23200120230598236 21/01/2023 SARITA 3157021WL051414 SARITA 00415 SBIN0013318 2769 2769 Processed 31/03/2023 0330546119 SARITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 TARWA UP-57-021-002-001/221
(BAHLOLPUR) 		3157021000NRG23200120230598241 21/01/2023 KAILASHI DEVI 3157021WL051414 KAILASHI DEVI 00415 SBIN0013318 2769 2769 Processed 30/03/2023 0330546178 MRS KAILASH DEVI STATE BANK OF INDIA(508548)
35 TARWA UP-57-021-030-001/479
(KUJRAUN) 		3157021000NRG23200120230598280 21/01/2023 SONI 3157021WL051415 SONI 00415 SBIN0013318 2130 2130 Processed 30/03/2023 0330546114 MRS SONI GOND STATE BANK OF INDIA(508548)
SubTotal 16827 16827
36 TARWA UP-57-021-022-004/454
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598209 21/01/2023 SATENDRA 3157021WL051413 SATENDRA 00468 UBIN0543772 2769 2769 Processed 31/03/2023 0330546175 SATENDRA CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2769 2769
37 TARWA UP-57-021-022-004/117
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598200 21/01/2023 JHULAI 3157021WL051413 JHULAI 00468 UBIN0549479 2769 2769 Processed 31/03/2023 0330546120 JHOLAI S/O RUDHA & RAMRATI DEVI UNION BANK OF INDIA(508500)
38 TARWA UP-57-021-022-004/13
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598182 21/01/2023 PANCHU 3157021WL051412 PANCHU 00468 UBIN0549479 2769 2769 Processed 31/03/2023 0330546174 PANCHU RAJBHAR S/O SRI DUBARI RAJBHAR UNION BANK OF INDIA(508500)
39 TARWA UP-57-021-022-004/164
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598183 21/01/2023 NANDLAL RAJBHAR 3157021WL051412 NANDLAL RAJBHAR 00468 UBIN0549479 2769 2769 Processed 31/03/2023 0330546173 NANDLAL SO SOMARU UNION BANK OF INDIA(508500)
40 TARWA UP-57-021-022-004/241
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598201 21/01/2023 KALAVATI DEVI 3157021WL051413 KALAVATI DEVI 00468 UBIN0549479 2769 2769 Processed 31/03/2023 0330546180 KALAWATI DEVI WO MAHATIM UNION BANK OF INDIA(508500)
41 TARWA UP-57-021-022-004/270
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598202 21/01/2023 NIRMALA 3157021WL051413 NIRMALA 00468 UBIN0549479 2769 2769 Processed 31/03/2023 0330546121 NIRMALA & VIJAI CHAUHAN UNION BANK OF INDIA(508500)
42 TARWA UP-57-021-022-004/341
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598185 21/01/2023 BUDHIYA 3157021WL051412 BUDHIYA 00468 UBIN0549479 2769 2769 Processed 31/03/2023 0330546170 BUDHIYA DEVI WO PARAS CHAUCHAN UNION BANK OF INDIA(508500)
43 TARWA UP-57-021-022-004/344
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598186 21/01/2023 MANNALAL 3157021WL051412 MANNALAL 00468 UBIN0549479 2769 2769 Processed 31/03/2023 0330546179 MANNALAL SO CHHEDI URF CHHAGUR UNION BANK OF INDIA(508500)
44 TARWA UP-57-021-022-004/408
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598204 21/01/2023 MANDAKNI 3157021WL051413 MANDAKNI 00468 UBIN0549479 2769 2769 Processed 31/03/2023 0330546127 MANDAKINI WO TARSEM KUMAR PUNJAB NATIONAL BANK(508568)
45 TARWA UP-57-021-022-004/411
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598205 21/01/2023 SADHANA 3157021WL051413 SADHANA 00468 UBIN0549479 2769 2769 Processed 30/03/2023 0330546133 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
46 TARWA UP-57-021-022-004/420
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598206 21/01/2023 USHA 3157021WL051413 USHA 00468 UBIN0549479 2769 2769 Processed 30/03/2023 0330546134 USHA CHAUHAN W/O SUNIL CHAUHAN BANK OF INDIA(508505)
47 TARWA UP-57-021-022-004/422
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598207 21/01/2023 SUKUNTLA 3157021WL051413 SUKUNTLA 00468 UBIN0549479 2769 2769 Processed 31/03/2023 0330546171 SAKUNTLA DEVI WO VIVEKANAND CHAUHAN UNION BANK OF INDIA(508500)
48 TARWA UP-57-021-022-004/436
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598188 21/01/2023 SONU 3157021WL051412 SONU 00468 UBIN0549479 2769 2769 Processed 31/03/2023 0330546124 SONU RAJBHAR SO RAMASHRYA RAJBHAR UNION BANK OF INDIA(508500)
49 TARWA UP-57-021-022-004/438
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598208 21/01/2023 SANJU 3157021WL051413 SANJU 00468 UBIN0549479 2769 2769 Processed 31/03/2023 0330546169 SANJU DEVI WO VERENDRA CHHUVAU UNION BANK OF INDIA(508500)
50 TARWA UP-57-021-022-004/458
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598211 21/01/2023 REETA 3157021WL051413 REETA 00468 UBIN0549479 2769 2769 Processed 31/03/2023 0330546125 REETA WO GURUCHARAN RAJBHAR UNION BANK OF INDIA(508500)
51 TARWA UP-57-021-022-004/512
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598189 21/01/2023 GEETA 3157021WL051412 GEETA 00468 UBIN0549479 2769 2769 Processed 31/03/2023 0330546139 GEETA DEVI UNION BANK OF INDIA(508500)
52 TARWA UP-57-021-022-004/513
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598190 21/01/2023 SUGIYA 3157021WL051412 SUGIYA 00468 UBIN0549479 2769 2769 Processed 31/03/2023 0330546129 SUGIYA DEVI WO NANDKISHOR RAJBHAR UNION BANK OF INDIA(508500)
53 TARWA UP-57-021-022-004/516
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598191 21/01/2023 USHA 3157021WL051412 USHA 00468 UBIN0549479 2769 2769 Processed 31/03/2023 0330546131 USHA DEVI UNION BANK OF INDIA(508500)
54 TARWA UP-57-021-022-004/521
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598192 21/01/2023 CHANDA 3157021WL051412 CHANDA 00468 UBIN0549479 2769 2769 Processed 31/03/2023 0330546122 CHANDA CHAUHAN W\O ANGAD CHAUHAN UNION BANK OF INDIA(508500)
55 TARWA UP-57-021-022-004/522
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598193 21/01/2023 GOVIND 3157021WL051412 GOVIND 00468 UBIN0549479 2769 2769 Rejected 30/03/2023 0330546138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TARWA UP-57-021-022-004/526
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598194 21/01/2023 PUSHPA 3157021WL051412 PUSHPA 00468 UBIN0549479 2769 2769 Processed 30/03/2023 0330546136 Pushpa Devi BANK OF BARODA(606985)
57 TARWA UP-57-021-022-004/533
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598195 21/01/2023 PRAMILA 3157021WL051412 PRAMILA 00468 UBIN0549479 2769 2769 Processed 30/03/2023 0330546123 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
58 TARWA UP-57-021-022-004/536
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598196 21/01/2023 SULEMA 3157021WL051412 SULEMA 00468 UBIN0549479 2769 2769 Processed 31/03/2023 0330546130 SULEMA WO SEETA UNION BANK OF INDIA(508500)
59 TARWA UP-57-021-022-004/545
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598198 21/01/2023 RAJKUMARI 3157021WL051412 RAJKUMARI 00468 UBIN0549479 2769 2769 Processed 31/03/2023 0330546126 RAJKUMARI WO SHYAMLAL UNION BANK OF INDIA(508500)
60 TARWA UP-57-021-022-004/546
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598214 21/01/2023 ANIL 3157021WL051413 ANIL 00468 UBIN0549479 2769 2769 Processed 31/03/2023 0330546172 ANIL YADAV S/O RAMBHAJAN YADAV UNION BANK OF INDIA(508500)
61 TARWA UP-57-021-022-004/547
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598215 21/01/2023 BABALU 3157021WL051413 BABALU 00468 UBIN0549479 2769 2769 Processed 31/03/2023 0330546135 BABLU RAJBHAR SO SUBASH RAJBHAR UNION BANK OF INDIA(508500)
62 TARWA UP-57-021-022-004/556
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598216 21/01/2023 DABLU 3157021WL051413 DABLU 00468 UBIN0549479 2769 2769 Processed 31/03/2023 0330546128 DABLU SO SUBASH RAJBHAR UNION BANK OF INDIA(508500)
63 TARWA UP-57-021-022-004/563
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598217 21/01/2023 ANKITA 3157021WL051413 ANKITA 00468 UBIN0549479 2769 2769 Processed 31/03/2023 0330546137 ANKITA CHAUHAN DO RAVINDRA PRATAP CHAUHA UNION BANK OF INDIA(508500)
64 TARWA UP-57-021-022-004/581
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598199 21/01/2023 DHANAUTI 3157021WL051412 DHANAUTI 00468 UBIN0549479 2769 2769 Processed 31/03/2023 0330546140 DHANAVATI DEVI WO RAJARAM CHAUHAN UNION BANK OF INDIA(508500)
65 TARWA UP-57-021-022-004/582
(HASHAN PUR URPH BHARTHIPUR) 		3157021000NRG23200120230598218 21/01/2023 FULA 3157021WL051413 FULA 00468 UBIN0549479 2769 2769 Processed 31/03/2023 0330546132 FOOLA DEVI WO CHANDRIKA YADAV UNION BANK OF INDIA(508500)
SubTotal 80301 80301
Total 167205 167205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_210123APB_FTO_1986087 Bank of Baroda BARB0SHIKAR SHIKARPUR 2130
2 TARWA UP3157021_210123APB_FTO_1986087 Baroda U.P. Bank BARB0BUPGBX MEHNAJPUR 8307
3 TARWA UP3157021_210123APB_FTO_1986087 Baroda U.P. Bank BARB0BUPGBX TARWA 8520
4 TARWA UP3157021_210123APB_FTO_1986087 Indian Bank IDIB000M696 MEHNAJPUR 26625
5 TARWA UP3157021_210123APB_FTO_1986087 Indian Bank IDIB000U525 UMARI TARWA 10650
6 TARWA UP3157021_210123APB_FTO_1986087 Punjab National Bank PUNB0992500 MEHNAJPUR 11076
7 TARWA UP3157021_210123APB_FTO_1986087 State Bank of India SBIN0013318 MEHNAJPUR 16827
8 TARWA UP3157021_210123APB_FTO_1986087 UNION BANK OF INDIA UBIN0543772 RASEPUR 2769
9 TARWA UP3157021_210123APB_FTO_1986087 UNION BANK OF INDIA UBIN0549479 NARAINPUR(DIST AZAMGARH) 77532
10 TARWA UP3157021_210123APB_FTO_1986087 UNION BANK OF INDIA UBIN0549479 NARAYANPUR(KANCHANPUR) 2769

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