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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142001_191222FTO_1773209
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 JASPURA UP-42-001-005-001/391
(CHANDRAVARA) 		3142001000NRG23151220220220989 19/12/2022 Arvind 3142001WL021797 Arvind 00015 ALLA0AU1099 2556 2556 Processed 19/01/2023 8043335783 Arvind ()
2 JASPURA UP-42-001-007-002/10
(EACHHAWAR) 		3142001000NRG23191220220223094 19/12/2022 JALIM 3142001WL022035 JALIM 00015 ALLA0AU1099 2556 2556 Processed 19/01/2023 8043335775 JALIM ()
3 JASPURA UP-42-001-007-002/12
(EACHHAWAR) 		3142001000NRG23191220220223099 19/12/2022 jagdev 3142001WL022035 jagdev 00015 ALLA0AU1099 2556 2556 Processed 19/01/2023 8043335784 jagdev ()
4 JASPURA UP-42-001-007-002/18
(EACHHAWAR) 		3142001000NRG23191220220223102 19/12/2022 Ramkripal 3142001WL022035 Ramkripal 00015 ALLA0AU1099 2556 2556 Processed 19/01/2023 8043335785 Ramkripal ()
5 JASPURA UP-42-001-007-002/29
(EACHHAWAR) 		3142001000NRG23151220220221006 19/12/2022 murti 3142001WL021800 murti 00015 ALLA0AU1099 2556 2556 Processed 19/01/2023 8043335777 murti ()
6 JASPURA UP-42-001-007-002/31
(EACHHAWAR) 		3142001000NRG23191220220223105 19/12/2022 CHHOTELAL 3142001WL022035 CHHOTELAL 00015 ALLA0AU1099 2556 2556 Processed 19/01/2023 8043335779 CHHOTELAL ()
7 JASPURA UP-42-001-007-002/325
(EACHHAWAR) 		3142001000NRG23151220220221007 19/12/2022 BUDHIYA 3142001WL021800 BUDHIYA 00015 ALLA0AU1099 2556 2556 Processed 19/01/2023 8043335778 BUDHIYA ()
8 JASPURA UP-42-001-007-002/46
(EACHHAWAR) 		3142001000NRG23151220220221008 19/12/2022 SHAMBHU 3142001WL021800 SHAMBHU 00015 ALLA0AU1099 2556 2556 Processed 19/01/2023 8043335776 SHAMBHU ()
9 JASPURA UP-42-001-012-001/183
(GAURI KHURD) 		3142001000NRG23191220220223052 19/12/2022 gora 3142001WL022033 gora 00015 ALLA0AU1099 2130 2130 Processed 19/01/2023 8043335782 gora ()
10 JASPURA UP-42-001-012-001/60
(GAURI KHURD) 		3142001000NRG23191220220223058 19/12/2022 Kamtaiya 3142001WL022033 Kamtaiya 00015 ALLA0AU1099 213 213 Processed 19/01/2023 8043335781 Kamtaiya ()
11 JASPURA UP-42-001-029-004/234
(SABADA) 		3142001000NRG23191220220222969 19/12/2022 dalchand 3142001WL022027 dalchand 00015 ALLA0AU1099 2556 2556 Processed 19/01/2023 8043335780 dalchand ()
SubTotal 25347 25347
12 JASPURA UP-42-001-002-001/52
(AMARA) 		3142001000NRG23191220220223083 19/12/2022 Bhoori 3142001WL022034 Bhoori 00015 ALLA0AU1126 2130 2130 Processed 19/01/2023 8043335790 Bhoori ()
13 JASPURA UP-42-001-002-001/52
(AMARA) 		3142001000NRG23191220220223082 19/12/2022 devideen 3142001WL022034 devideen 00015 ALLA0AU1126 2130 2130 Processed 19/01/2023 8043335789 devideen ()
14 JASPURA UP-42-001-002-001/522
(AMARA) 		3142001000NRG23191220220223085 19/12/2022 tulsaniya 3142001WL022034 tulsaniya 00015 ALLA0AU1126 1704 1704 Processed 19/01/2023 8043335791 tulsaniya ()
15 JASPURA UP-42-001-008-001/172
(GADARIYA) 		3142001000NRG23191220220223361 19/12/2022 KALLU 3142001WL022061 KALLU 00015 ALLA0AU1126 2556 2556 Processed 19/01/2023 8043335787 KALLU ()
16 JASPURA UP-42-001-008-001/475
(GADARIYA) 		3142001000NRG23191220220222911 19/12/2022 Bhoori 3142001WL022019 Bhoori 00015 ALLA0AU1126 2556 2556 Processed 19/01/2023 8043335786 Bhoori ()
17 JASPURA UP-42-001-008-001/819
(GADARIYA) 		3142001000NRG23191220220223371 19/12/2022 suneeta 3142001WL022061 suneeta 00015 ALLA0AU1126 2556 2556 Processed 19/01/2023 8043335788 suneeta ()
SubTotal 13632 13632
18 JASPURA UP-42-001-031-004/1120
(SINDHAN KALA) 		3142001000NRG23151220220221035 19/12/2022 Jagdeiya 3142001WL021803 Jagdeiya 00015 ALLA0AU1130 1917 1917 Processed 19/01/2023 8043335792 Jagdeiya ()
19 JASPURA UP-42-001-031-004/147
(SINDHAN KALA) 		3142001000NRG23151220220221045 19/12/2022 Budhiya 3142001WL021803 Budhiya 00015 ALLA0AU1130 2556 2556 Processed 19/01/2023 8043335793 Budhiya ()
20 JASPURA UP-42-001-031-004/194
(SINDHAN KALA) 		3142001000NRG23151220220221055 19/12/2022 Ramjani 3142001WL021803 Ramjani 00015 ALLA0AU1130 2343 2343 Processed 19/01/2023 8043335794 Ramjani ()
21 JASPURA UP-42-001-031-004/194
(SINDHAN KALA) 		3142001000NRG23151220220221053 19/12/2022 Ramjani 3142001WL021803 Ramjani 00015 ALLA0AU1130 213 213 Processed 19/01/2023 8043335745 Ramjani ()
SubTotal 7029 7029
22 JASPURA UP-42-001-008-001/705
(GADARIYA) 		3142001000NRG23191220220223368 19/12/2022 Jeet 3142001WL022061 Jeet 00015 ALLA0AU1538 2556 2556 Processed 19/01/2023 8043335746 Jeet ()
SubTotal 2556 2556
23 JASPURA UP-42-001-029-004/121
(SABADA) 		3142001000NRG23191220220222964 19/12/2022 Shivraj 3142001WL022027 Shivraj 00015 ALLA0AU1587 2556 2556 Processed 19/01/2023 8043335747 Shivraj ()
24 JASPURA UP-42-001-029-004/234
(SABADA) 		3142001000NRG23191220220222970 19/12/2022 vijranee 3142001WL022027 vijranee 00015 ALLA0AU1587 2556 2556 Processed 19/01/2023 8043335748 vijranee ()
SubTotal 5112 5112
25 JASPURA UP-42-001-031-004/1327
(SINDHAN KALA) 		3142001000NRG23151220220221043 19/12/2022 Anandi 3142001WL021803 Anandi 00045 BARB0KALUKU 2556 2556 Processed 19/01/2023 8043335749 Anandi ()
SubTotal 2556 2556
26 JASPURA UP-42-001-007-002/108
(EACHHAWAR) 		3142001000NRG23191220220223096 19/12/2022 Rajendra 3142001WL022035 Rajendra 00045 BARB0LALAUL 2556 2556 Processed 19/01/2023 8043335750 Rajendra ()
SubTotal 2556 2556
27 JASPURA UP-42-001-031-004/894
(SINDHAN KALA) 		3142001000NRG23151220220221067 19/12/2022 mediya 3142001WL021803 mediya 00089 CBIN0281655 426 426 Processed 19/01/2023 8043335817 mediya ()
SubTotal 426 426
28 JASPURA UP-42-001-002-001/10
(AMARA) 		3142001000NRG23191220220223059 19/12/2022 Janki 3142001WL022034 Janki 00176 IDIB000J582 2130 2130 Processed 19/01/2023 8043335832 Janki ()
29 JASPURA UP-42-001-002-001/110
(AMARA) 		3142001000NRG23191220220223064 19/12/2022 SHIVRANI 3142001WL022034 SHIVRANI 00176 IDIB000J582 2130 2130 Processed 19/01/2023 8043335848 SHIVRANI ()
30 JASPURA UP-42-001-002-001/1173
(AMARA) 		3142001000NRG23191220220223066 19/12/2022 Vinod 3142001WL022034 Vinod 00176 IDIB000J582 1704 1704 Processed 19/01/2023 8043335834 Vinod ()
31 JASPURA UP-42-001-002-001/169
(AMARA) 		3142001000NRG23191220220223070 19/12/2022 Manoj 3142001WL022034 Manoj 00176 IDIB000J582 2130 2130 Processed 19/01/2023 8043335831 Manoj ()
32 JASPURA UP-42-001-002-001/208
(AMARA) 		3142001000NRG23191220220223074 19/12/2022 Shyamkali 3142001WL022034 Shyamkali 00176 IDIB000J582 2130 2130 Processed 19/01/2023 8043335844 Shyamkali ()
33 JASPURA UP-42-001-002-001/208
(AMARA) 		3142001000NRG23191220220223073 19/12/2022 Sunil 3142001WL022034 Sunil 00176 IDIB000J582 2130 2130 Processed 19/01/2023 8043335836 Sunil ()
34 JASPURA UP-42-001-002-001/437
(AMARA) 		3142001000NRG23191220220223079 19/12/2022 dukhram 3142001WL022034 dukhram 00176 IDIB000J582 2130 2130 Processed 19/01/2023 8043335823 dukhram ()
35 JASPURA UP-42-001-002-001/584
(AMARA) 		3142001000NRG23191220220223087 19/12/2022 buddu 3142001WL022034 buddu 00176 IDIB000J582 1704 1704 Processed 19/01/2023 8043335818 buddu ()
36 JASPURA UP-42-001-002-001/8
(AMARA) 		3142001000NRG23191220220223091 19/12/2022 Makhaniya 3142001WL022034 Makhaniya 00176 IDIB000J582 2130 2130 Processed 19/01/2023 8043335824 Makhaniya ()
37 JASPURA UP-42-001-006-002/163
(DADA MAU) 		3142001000NRG23191220220222919 19/12/2022 Rambaran 3142001WL022021 Rambaran 00176 IDIB000J582 2556 2556 Processed 19/01/2023 8043335771 Rambaran ()
38 JASPURA UP-42-001-006-002/169
(DADA MAU) 		3142001000NRG23191220220222922 19/12/2022 SHRIRAM 3142001WL022021 SHRIRAM 00176 IDIB000J582 2556 2556 Processed 19/01/2023 8043335833 SHRIRAM ()
39 JASPURA UP-42-001-006-002/173
(DADA MAU) 		3142001000NRG23191220220222923 19/12/2022 ramesh 3142001WL022021 ramesh 00176 IDIB000J582 2556 2556 Processed 19/01/2023 8043335845 ramesh ()
40 JASPURA UP-42-001-006-002/176
(DADA MAU) 		3142001000NRG23191220220222925 19/12/2022 Sakuntla 3142001WL022021 Sakuntla 00176 IDIB000J582 2556 2556 Processed 19/01/2023 8043335835 Sakuntla ()
41 JASPURA UP-42-001-006-002/202
(DADA MAU) 		3142001000NRG23191220220222927 19/12/2022 DAYARAM 3142001WL022021 DAYARAM 00176 IDIB000J582 2130 2130 Processed 19/01/2023 8043335852 DAYARAM ()
42 JASPURA UP-42-001-006-002/267
(DADA MAU) 		3142001000NRG23191220220222933 19/12/2022 SHAKUNTLA 3142001WL022021 SHAKUNTLA 00176 IDIB000J582 1704 1704 Processed 19/01/2023 8043335847 SHAKUNTLA ()
43 JASPURA UP-42-001-006-002/507
(DADA MAU) 		3142001000NRG23191220220222937 19/12/2022 BANDNA DEVI 3142001WL022021 BANDNA DEVI 00176 IDIB000J582 2556 2556 Processed 19/01/2023 8043335842 BANDNA DEVI ()
44 JASPURA UP-42-001-006-002/51
(DADA MAU) 		3142001000NRG23191220220222939 19/12/2022 Indi 3142001WL022021 Indi 00176 IDIB000J582 2556 2556 Processed 19/01/2023 8043335838 Indi ()
45 JASPURA UP-42-001-006-002/74
(DADA MAU) 		3142001000NRG23191220220222940 19/12/2022 asha 3142001WL022021 asha 00176 IDIB000J582 639 639 Processed 19/01/2023 8043335828 asha ()
46 JASPURA UP-42-001-008-001/1658
(GADARIYA) 		3142001000NRG23191220220222906 19/12/2022 Hariram 3142001WL022019 Hariram 00176 IDIB000J582 2556 2556 Processed 19/01/2023 8043335839 Hariram ()
47 JASPURA UP-42-001-011-001/335
(GAORIKALA) 		3142001000NRG23191220220222960 19/12/2022 Murti 3142001WL022024 Murti 00176 IDIB000J582 2982 2982 Processed 19/01/2023 8043335826 Murti ()
48 JASPURA UP-42-001-013-001/1973
(JASPURA) 		3142001000NRG23191220220223118 19/12/2022 Rajkumar 3142001WL022036 Rajkumar 00176 IDIB000J582 2556 2556 Processed 19/01/2023 8043335770 Rajkumar ()
49 JASPURA UP-42-001-013-001/1975
(JASPURA) 		3142001000NRG23191220220223120 19/12/2022 Aneeta Devi 3142001WL022036 Aneeta Devi 00176 IDIB000J582 2556 2556 Processed 19/01/2023 8043335840 Aneeta Devi ()
50 JASPURA UP-42-001-024-003/194
(NARJITA) 		3142001000NRG23191220220223125 19/12/2022 LALLU RAM 3142001WL022038 LALLU RAM 00176 IDIB000J582 2556 2556 Processed 19/01/2023 8043335820 LALLU RAM ()
51 JASPURA UP-42-001-024-003/203
(NARJITA) 		3142001000NRG23151220220221013 19/12/2022 karuiya 3142001WL021802 karuiya 00176 IDIB000J582 2556 2556 Processed 19/01/2023 8043335821 karuiya ()
52 JASPURA UP-42-001-024-003/275
(NARJITA) 		3142001000NRG23191220220223133 19/12/2022 leelavati 3142001WL022038 leelavati 00176 IDIB000J582 426 426 Processed 19/01/2023 8043335822 leelavati ()
53 JASPURA UP-42-001-024-003/380
(NARJITA) 		3142001000NRG23191220220223134 19/12/2022 Rakesh Kumar 3142001WL022038 Rakesh Kumar 00176 IDIB000J582 213 213 Processed 19/01/2023 8043335829 Rakesh Kumar ()
54 JASPURA UP-42-001-024-003/380
(NARJITA) 		3142001000NRG23191220220223135 19/12/2022 sushila 3142001WL022038 sushila 00176 IDIB000J582 1278 1278 Processed 19/01/2023 8043335827 sushila ()
55 JASPURA UP-42-001-024-003/440
(NARJITA) 		3142001000NRG23151220220221018 19/12/2022 jay Karan 3142001WL021802 jay Karan 00176 IDIB000J582 2556 2556 Processed 19/01/2023 8043335843 jay Karan ()
56 JASPURA UP-42-001-024-003/487
(NARJITA) 		3142001000NRG23191220220223140 19/12/2022 Rajabai 3142001WL022038 Rajabai 00176 IDIB000J582 2556 2556 Processed 19/01/2023 8043335841 Rajabai ()
57 JASPURA UP-42-001-024-003/500
(NARJITA) 		3142001000NRG23151220220221020 19/12/2022 Vijay kumar 3142001WL021802 Vijay kumar 00176 IDIB000J582 2556 2556 Processed 19/01/2023 8043335837 Vijay kumar ()
58 JASPURA UP-42-001-024-003/62
(NARJITA) 		3142001000NRG23151220220221026 19/12/2022 Prema 3142001WL021802 Prema 00176 IDIB000J582 2556 2556 Processed 19/01/2023 8043335825 Prema ()
59 JASPURA UP-42-001-024-003/66
(NARJITA) 		3142001000NRG23151220220221027 19/12/2022 RAMKISOR 3142001WL021802 RAMKISOR 00176 IDIB000J582 2556 2556 Processed 19/01/2023 8043335819 RAMKISOR ()
60 JASPURA UP-42-001-024-003/9
(NARJITA) 		3142001000NRG23151220220221030 19/12/2022 Ramprakash 3142001WL021802 Ramprakash 00176 IDIB000J582 2556 2556 Processed 19/01/2023 8043335830 Ramprakash ()
SubTotal 71142 71142
61 JASPURA UP-42-001-013-001/1973
(JASPURA) 		3142001000NRG23191220220223119 19/12/2022 Reeta 3142001WL022036 Reeta 00415 SBIN0018842 2556 2556 Processed 19/01/2023 8043335774 MRS REETA DEVI ()
62 JASPURA UP-42-001-024-003/453
(NARJITA) 		3142001000NRG23191220220223137 19/12/2022 Bardani 3142001WL022038 Bardani 00415 SBIN0018842 2343 2343 Processed 19/01/2023 8043335773 MR BARDANI ()
SubTotal 4899 4899
63 JASPURA UP-42-001-013-001/303
(JASPURA) 		3142001000NRG23191220220223121 19/12/2022 Kuldeep 3142001WL022036 Kuldeep 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8043335772 Kuldeep ()
SubTotal 2556 2556
64 JASPURA UP-42-001-002-001/1010
(AMARA) 		3142001000NRG23191220220223060 19/12/2022 Lalta 3142001WL022034 Lalta 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8043335795 Lalta ()
65 JASPURA UP-42-001-002-001/1168
(AMARA) 		3142001000NRG23191220220223065 19/12/2022 SARITA 3142001WL022034 SARITA 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8043335752 SARITA ()
66 JASPURA UP-42-001-002-001/243
(AMARA) 		3142001000NRG23191220220223075 19/12/2022 Ramjee 3142001WL022034 Ramjee 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8043335753 Ramjee ()
67 JASPURA UP-42-001-002-001/804
(AMARA) 		3142001000NRG23191220220223092 19/12/2022 Indrakumari 3142001WL022034 Indrakumari 00699 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8043335850 Indrakumari ()
68 JASPURA UP-42-001-002-001/856
(AMARA) 		3142001000NRG23191220220223093 19/12/2022 Pinki 3142001WL022034 Pinki 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8043335754 Pinki ()
69 JASPURA UP-42-001-005-001/220
(CHANDRAVARA) 		3142001000NRG23151220220220987 19/12/2022 Ramdevi 3142001WL021797 Ramdevi 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335867 Ramdevi ()
70 JASPURA UP-42-001-005-001/249
(CHANDRAVARA) 		3142001000NRG23151220220220988 19/12/2022 Surekha 3142001WL021797 Surekha 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335870 Surekha ()
71 JASPURA UP-42-001-005-001/4
(CHANDRAVARA) 		3142001000NRG23151220220220990 19/12/2022 Suman 3142001WL021797 Suman 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335865 Suman ()
72 JASPURA UP-42-001-005-001/48
(CHANDRAVARA) 		3142001000NRG23151220220220991 19/12/2022 Punna 3142001WL021797 Punna 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335866 Punna ()
73 JASPURA UP-42-001-005-001/54
(CHANDRAVARA) 		3142001000NRG23151220220220993 19/12/2022 Gudiya 3142001WL021797 Gudiya 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335757 Gudiya ()
74 JASPURA UP-42-001-005-001/6
(CHANDRAVARA) 		3142001000NRG23151220220220995 19/12/2022 Shivkali 3142001WL021797 Shivkali 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335761 Shivkali ()
75 JASPURA UP-42-001-005-001/645
(CHANDRAVARA) 		3142001000NRG23151220220221000 19/12/2022 Rajkumari 3142001WL021799 Rajkumari 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335762 Rajkumari ()
76 JASPURA UP-42-001-005-001/646
(CHANDRAVARA) 		3142001000NRG23151220220221001 19/12/2022 Priyansu 3142001WL021799 Priyansu 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335764 Priyansu ()
77 JASPURA UP-42-001-005-001/647
(CHANDRAVARA) 		3142001000NRG23151220220221002 19/12/2022 Sandeep Kumar 3142001WL021799 Sandeep Kumar 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335763 Sandeep Kumar ()
78 JASPURA UP-42-001-007-002/118
(EACHHAWAR) 		3142001000NRG23191220220223098 19/12/2022 Dharampal 3142001WL022035 Dharampal 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335759 Dharampal ()
79 JASPURA UP-42-001-007-002/143
(EACHHAWAR) 		3142001000NRG23191220220223100 19/12/2022 Shivdevi 3142001WL022035 Shivdevi 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335869 Shivdevi ()
80 JASPURA UP-42-001-007-002/379
(EACHHAWAR) 		3142001000NRG23191220220223107 19/12/2022 Shalu devi 3142001WL022035 Shalu devi 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335760 Shalu devi ()
81 JASPURA UP-42-001-007-002/455
(EACHHAWAR) 		3142001000NRG23191220220223108 19/12/2022 RAMNARESH 3142001WL022035 RAMNARESH 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335765 RAMNARESH ()
82 JASPURA UP-42-001-007-002/487
(EACHHAWAR) 		3142001000NRG23151220220221009 19/12/2022 Ramsagar 3142001WL021800 Ramsagar 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335864 Ramsagar ()
83 JASPURA UP-42-001-008-001/112
(GADARIYA) 		3142001000NRG23151220220221012 19/12/2022 Maiyadeen 3142001WL021801 Maiyadeen 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8043335855 Maiyadeen ()
84 JASPURA UP-42-001-008-001/146
(GADARIYA) 		3142001000NRG23191220220223356 19/12/2022 Prema 3142001WL022061 Prema 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335767 Prema ()
85 JASPURA UP-42-001-008-001/1607
(GADARIYA) 		3142001000NRG23191220220222898 19/12/2022 Ayodhya Prasad 3142001WL022019 Ayodhya Prasad 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335856 Ayodhya Prasad ()
86 JASPURA UP-42-001-008-001/1607
(GADARIYA) 		3142001000NRG23191220220222899 19/12/2022 Sunita 3142001WL022019 Sunita 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335857 Sunita ()
87 JASPURA UP-42-001-008-001/1641
(GADARIYA) 		3142001000NRG23191220220223045 19/12/2022 Salma 3142001WL022032 Salma 00699 BKID0ARYAGB 2982 2982 Rejected 19/01/2023 8043335872 No Such Account
88 JASPURA UP-42-001-008-001/1641
(GADARIYA) 		3142001000NRG23191220220223046 19/12/2022 Salma 3142001WL022032 Salma 00699 BKID0ARYAGB 1491 1491 Rejected 19/01/2023 8043335871 No Such Account
89 JASPURA UP-42-001-008-001/1641
(GADARIYA) 		3142001000NRG23191220220223044 19/12/2022 Salma 3142001WL022032 Salma 00699 BKID0ARYAGB 1491 1491 Rejected 19/01/2023 8043335873 No Such Account
90 JASPURA UP-42-001-008-001/1652
(GADARIYA) 		3142001000NRG23191220220222900 19/12/2022 Gangacharan 3142001WL022019 Gangacharan 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335766 Gangacharan ()
91 JASPURA UP-42-001-008-001/1652
(GADARIYA) 		3142001000NRG23191220220222901 19/12/2022 Rambai 3142001WL022019 Rambai 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335802 Rambai ()
92 JASPURA UP-42-001-008-001/1655
(GADARIYA) 		3142001000NRG23191220220222902 19/12/2022 Pyarelal 3142001WL022019 Pyarelal 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335875 Pyarelal ()
93 JASPURA UP-42-001-008-001/1655
(GADARIYA) 		3142001000NRG23191220220222903 19/12/2022 Rupa 3142001WL022019 Rupa 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335804 Rupa ()
94 JASPURA UP-42-001-008-001/1656
(GADARIYA) 		3142001000NRG23191220220222904 19/12/2022 Maniram 3142001WL022019 Maniram 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335874 Maniram ()
95 JASPURA UP-42-001-008-001/1656
(GADARIYA) 		3142001000NRG23191220220222905 19/12/2022 Mithla devi 3142001WL022019 Mithla devi 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335809 Mithla devi ()
96 JASPURA UP-42-001-008-001/1658
(GADARIYA) 		3142001000NRG23191220220222907 19/12/2022 Guddan 3142001WL022019 Guddan 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335810 Guddan ()
97 JASPURA UP-42-001-008-001/1677
(GADARIYA) 		3142001000NRG23191220220223357 19/12/2022 Ramsajeevan 3142001WL022061 Ramsajeevan 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335854 Ramsajeevan ()
98 JASPURA UP-42-001-008-001/1702
(GADARIYA) 		3142001000NRG23191220220223359 19/12/2022 Ajay Kumar 3142001WL022061 Ajay Kumar 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335813 Ajay Kumar ()
99 JASPURA UP-42-001-008-001/1702
(GADARIYA) 		3142001000NRG23191220220223360 19/12/2022 Ramdevi 3142001WL022061 Ramdevi 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335807 Ramdevi ()
100 JASPURA UP-42-001-008-001/172
(GADARIYA) 		3142001000NRG23191220220223362 19/12/2022 Sadapyari 3142001WL022061 Sadapyari 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335808 Sadapyari ()
101 JASPURA UP-42-001-008-001/475
(GADARIYA) 		3142001000NRG23191220220222910 19/12/2022 Rambabu 3142001WL022019 Rambabu 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335805 Rambabu ()
102 JASPURA UP-42-001-008-001/638
(GADARIYA) 		3142001000NRG23191220220223367 19/12/2022 sushila 3142001WL022061 sushila 00699 BKID0ARYAGB 852 852 Processed 19/01/2023 8043335756 sushila ()
103 JASPURA UP-42-001-008-001/774
(GADARIYA) 		3142001000NRG23191220220223369 19/12/2022 Ramnaresh 3142001WL022061 Ramnaresh 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335768 Ramnaresh ()
104 JASPURA UP-42-001-008-001/774
(GADARIYA) 		3142001000NRG23191220220223370 19/12/2022 Shivdulari 3142001WL022061 Shivdulari 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335860 Shivdulari ()
105 JASPURA UP-42-001-008-001/995
(GADARIYA) 		3142001000NRG23191220220222913 19/12/2022 Rajabhaiya 3142001WL022019 Rajabhaiya 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335811 Rajabhaiya ()
106 JASPURA UP-42-001-008-001/995
(GADARIYA) 		3142001000NRG23191220220222914 19/12/2022 Suman 3142001WL022019 Suman 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335812 Suman ()
107 JASPURA UP-42-001-012-001/1
(GAURI KHURD) 		3142001000NRG23191220220223047 19/12/2022 Santosiya 3142001WL022033 Santosiya 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335758 Santosiya ()
108 JASPURA UP-42-001-013-001/1344
(JASPURA) 		3142001000NRG23191220220223115 19/12/2022 Anshoo 3142001WL022036 Anshoo 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335769 Anshoo ()
109 JASPURA UP-42-001-013-001/1716
(JASPURA) 		3142001000NRG23191220220223122 19/12/2022 SAHODRA 3142001WL022037 SAHODRA 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8043335751 SAHODRA ()
110 JASPURA UP-42-001-022-001/291
(NARAULI) 		3142001000NRG23191220220222962 19/12/2022 Pankaj 3142001WL022025 Pankaj 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8043335868 Pankaj ()
111 JASPURA UP-42-001-023-004/379
(NARAY GARH) 		3142001000NRG23191220220222963 19/12/2022 PREM CHANDRA 3142001WL022026 PREM CHANDRA 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8043335851 PREM CHANDRA ()
112 JASPURA UP-42-001-024-003/131
(NARJITA) 		3142001000NRG23191220220223124 19/12/2022 Kuldeep 3142001WL022038 Kuldeep 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335806 Kuldeep ()
113 JASPURA UP-42-001-024-003/223
(NARJITA) 		3142001000NRG23151220220221014 19/12/2022 Somlata 3142001WL021802 Somlata 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335803 Somlata ()
114 JASPURA UP-42-001-024-003/448
(NARJITA) 		3142001000NRG23191220220223136 19/12/2022 Ramswaroop 3142001WL022038 Ramswaroop 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335801 Ramswaroop ()
115 JASPURA UP-42-001-024-003/505
(NARJITA) 		3142001000NRG23151220220221022 19/12/2022 Rajesh 3142001WL021802 Rajesh 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335861 Rajesh ()
116 JASPURA UP-42-001-024-003/591
(NARJITA) 		3142001000NRG23151220220221024 19/12/2022 Anju 3142001WL021802 Anju 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8043335755 Anju ()
117 JASPURA UP-42-001-029-004/121
(SABADA) 		3142001000NRG23191220220222965 19/12/2022 Prema devi 3142001WL022027 Prema devi 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335853 Prema devi ()
118 JASPURA UP-42-001-029-004/38
(SABADA) 		3142001000NRG23191220220222974 19/12/2022 Ramshankar 3142001WL022027 Ramshankar 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335816 Ramshankar ()
119 JASPURA UP-42-001-029-004/394
(SABADA) 		3142001000NRG23191220220222975 19/12/2022 Ramprakash 3142001WL022027 Ramprakash 00699 BKID0ARYAGB 852 852 Processed 19/01/2023 8043335815 Ramprakash ()
120 JASPURA UP-42-001-029-004/502
(SABADA) 		3142001000NRG23191220220222976 19/12/2022 Sangeeta 3142001WL022027 Sangeeta 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8043335814 Sangeeta ()
121 JASPURA UP-42-001-030-002/159-A
(SIKADUWA) 		3142001000NRG23191220220222980 19/12/2022 Bhola devi 3142001WL022028 Bhola devi 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8043335862 Bhola devi ()
122 JASPURA UP-42-001-030-002/923
(SIKADUWA) 		3142001000NRG23191220220222983 19/12/2022 Rajni 3142001WL022029 Rajni 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8043335863 Rajni ()
123 JASPURA UP-42-001-031-004/1209
(SINDHAN KALA) 		3142001000NRG23151220220221041 19/12/2022 Krishna 3142001WL021803 Krishna 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335849 Krishna ()
124 JASPURA UP-42-001-031-004/1285
(SINDHAN KALA) 		3142001000NRG23151220220221042 19/12/2022 Shivdevi 3142001WL021803 Shivdevi 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8043335858 Shivdevi ()
125 JASPURA UP-42-001-031-004/1805
(SINDHAN KALA) 		3142001000NRG23151220220221048 19/12/2022 Moolchandra 3142001WL021803 Moolchandra 00699 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8043335846 Moolchandra ()
126 JASPURA UP-42-001-031-004/1805
(SINDHAN KALA) 		3142001000NRG23151220220221050 19/12/2022 Moolchandra 3142001WL021803 Moolchandra 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8043335876 Moolchandra ()
127 JASPURA UP-42-001-031-004/259
(SINDHAN KALA) 		3142001000NRG23151220220221059 19/12/2022 Susheela 3142001WL021803 Susheela 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8043335798 Susheela ()
128 JASPURA UP-42-001-031-004/259
(SINDHAN KALA) 		3142001000NRG23151220220221057 19/12/2022 Susheela 3142001WL021803 Susheela 00699 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8043335797 Susheela ()
129 JASPURA UP-42-001-031-004/558
(SINDHAN KALA) 		3142001000NRG23151220220221064 19/12/2022 Suneeta 3142001WL021803 Suneeta 00699 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8043335800 Suneeta ()
130 JASPURA UP-42-001-031-004/558
(SINDHAN KALA) 		3142001000NRG23151220220221065 19/12/2022 Suneeta 3142001WL021803 Suneeta 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8043335799 Suneeta ()
131 JASPURA UP-42-001-031-004/796
(SINDHAN KALA) 		3142001000NRG23191220220222984 19/12/2022 Ramasare 3142001WL022030 Ramasare 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8043335796 Ramasare ()
132 JASPURA UP-42-001-031-004/894
(SINDHAN KALA) 		3142001000NRG23151220220221068 19/12/2022 chunnu 3142001WL021803 chunnu 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8043335859 chunnu ()
SubTotal 154851 154851
Total 292662 292662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JASPURA UP3142001_191222FTO_1773209 Allahabad U.P. Gramin Bank ALLA0AU1099 CHANDWARA 25347
2 JASPURA UP3142001_191222FTO_1773209 Allahabad U.P. Gramin Bank ALLA0AU1126 JASPURA 13632
3 JASPURA UP3142001_191222FTO_1773209 Allahabad U.P. Gramin Bank ALLA0AU1130 PAILANI 7029
4 JASPURA UP3142001_191222FTO_1773209 Allahabad U.P. Gramin Bank ALLA0AU1538 GADRIYA 2556
5 JASPURA UP3142001_191222FTO_1773209 Allahabad U.P. Gramin Bank ALLA0AU1587 SABADA 5112
6 JASPURA UP3142001_191222FTO_1773209 Bank of Baroda BARB0KALUKU Kalu Kuwan, Banda 2556
7 JASPURA UP3142001_191222FTO_1773209 Bank of Baroda BARB0LALAUL LALAULI, UP 2556
8 JASPURA UP3142001_191222FTO_1773209 Central Bank Of India CBIN0281655 PAILANI 426
9 JASPURA UP3142001_191222FTO_1773209 Indian Bank IDIB000J582 Jaspura 71142
10 JASPURA UP3142001_191222FTO_1773209 State Bank of India SBIN0018842 JASPURA 4899
11 JASPURA UP3142001_191222FTO_1773209 India Post Payments Bank IPOS0000001 BANDA 2556
12 JASPURA UP3142001_191222FTO_1773209 Aryavart Bank BKID0ARYAGB Chandwara 41322
13 JASPURA UP3142001_191222FTO_1773209 Aryavart Bank BKID0ARYAGB Gadariya 53463
14 JASPURA UP3142001_191222FTO_1773209 Aryavart Bank BKID0ARYAGB Jaspura 33867
15 JASPURA UP3142001_191222FTO_1773209 Aryavart Bank BKID0ARYAGB Pailani(SINDHAN KALAN) 15975
16 JASPURA UP3142001_191222FTO_1773209 Aryavart Bank BKID0ARYAGB Rampur 2982
17 JASPURA UP3142001_191222FTO_1773209 Aryavart Bank BKID0ARYAGB sabada 7242

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