Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:20:55 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142002_081222APB_FTO_1707283
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 TINDWARI UP-42-002-019-004/57
(KHAPATIHA KALA) 		3142002000NRG23081220220215604 08/12/2022 KASTOORI 3142002WL021223 KASTOORI 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7915654249 KASTURI W/O RAMDHANI GRAMIN BANK OF ARYAVART(508509)
2 TINDWARI UP-42-002-019-004/761
(KHAPATIHA KALA) 		3142002000NRG23081220220214909 08/12/2022 RAMRATI 3142002WL021148 RAMRATI 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7915654246 RAM RATI W/O SHIV CHARAN GRAMIN BANK OF ARYAVART(508509)
3 TINDWARI UP-42-002-034-001/179
(SAANDI) 		3142002000NRG23081220220215633 08/12/2022 kesna 3142002WL021228 kesna 00015 ALLA0AU1088 852 852 Processed 15/01/2023 7915654238 KESHANA S/OGULJARI GRAMIN BANK OF ARYAVART(508509)
4 TINDWARI UP-42-002-034-001/273
(SAANDI) 		3142002000NRG23081220220215636 08/12/2022 DHARMRAJ 3142002WL021228 DHARMRAJ 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7915654247 DHARM RAJ S/O MANNI LAL GRAMIN BANK OF ARYAVART(508509)
5 TINDWARI UP-42-002-034-001/312
(SAANDI) 		3142002000NRG23081220220215640 08/12/2022 MUNNI DEVI 3142002WL021228 MUNNI DEVI 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7915654250 MUNNI DEVI W/O RAJJAN GRAMIN BANK OF ARYAVART(508509)
6 TINDWARI UP-42-002-034-001/378
(SAANDI) 		3142002000NRG23081220220215643 08/12/2022 DHARMRAJ 3142002WL021228 DHARMRAJ 00015 ALLA0AU1088 639 639 Processed 15/01/2023 7915654239 DHARM RAJ S/O MEDA LAL GRAMIN BANK OF ARYAVART(508509)
7 TINDWARI UP-42-002-034-001/385
(SAANDI) 		3142002000NRG23081220220215644 08/12/2022 CHUNNILAL 3142002WL021228 CHUNNILAL 00015 ALLA0AU1088 1278 1278 Processed 15/01/2023 7915654244 CHUNNI LAL S/O SUKH NANDAN GRAMIN BANK OF ARYAVART(508509)
8 TINDWARI UP-42-002-034-001/52
(SAANDI) 		3142002000NRG23081220220215649 08/12/2022 RAMDAS 3142002WL021228 RAMDAS 00015 ALLA0AU1088 1278 1278 Processed 15/01/2023 7915654240 RAM DASH S/O BHIKHARIYA GRAMIN BANK OF ARYAVART(508509)
9 TINDWARI UP-42-002-034-001/523
(SAANDI) 		3142002000NRG23081220220215650 08/12/2022 BARDANI 3142002WL021228 BARDANI 00015 ALLA0AU1088 852 852 Processed 15/01/2023 7915654255 BARDANI S/O RAM VISAL GRAMIN BANK OF ARYAVART(508509)
10 TINDWARI UP-42-002-034-001/547
(SAANDI) 		3142002000NRG23081220220215651 08/12/2022 GYANMATI 3142002WL021228 GYANMATI 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7915654251 GYAN MATI W/O DINESH GRAMIN BANK OF ARYAVART(508509)
11 TINDWARI UP-42-002-034-001/567
(SAANDI) 		3142002000NRG23081220220215654 08/12/2022 RAMSUFAL 3142002WL021228 RAMSUFAL 00015 ALLA0AU1088 639 639 Processed 15/01/2023 7915654248 RAM SUFAL S/O GULLI GRAMIN BANK OF ARYAVART(508509)
12 TINDWARI UP-42-002-034-001/571
(SAANDI) 		3142002000NRG23081220220215656 08/12/2022 URMILA 3142002WL021228 URMILA 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7915654237 URMILA W/OSHYAMLAL GRAMIN BANK OF ARYAVART(508509)
13 TINDWARI UP-42-002-034-001/58
(SAANDI) 		3142002000NRG23081220220215657 08/12/2022 LEKHAPAL 3142002WL021228 LEKHAPAL 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7915654258 LEKHPAL SO SURJA GRAMIN BANK OF ARYAVART(508509)
14 TINDWARI UP-42-002-034-001/75
(SAANDI) 		3142002000NRG23081220220215662 08/12/2022 MAHADEV 3142002WL021228 MAHADEV 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7915654256 MAHADEV S/O SIDHWA GRAMIN BANK OF ARYAVART(508509)
15 TINDWARI UP-42-002-054-001/111
(Khairai) 		3142002000NRG23081220220215877 08/12/2022 BHAIYALAL 3142002WL021254 BHAIYALAL 00015 ALLA0AU1088 2130 2130 Processed 15/01/2023 7915654243 BHAIYA LAL S/O CHELA & SUMITRA W/O BHAI GRAMIN BANK OF ARYAVART(508509)
16 TINDWARI UP-42-002-054-001/119
(Khairai) 		3142002000NRG23081220220215878 08/12/2022 Ram devi 3142002WL021254 Ram devi 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7915654241 RAM DEVI W/O INDRAPAL GRAMIN BANK OF ARYAVART(508509)
17 TINDWARI UP-42-002-054-001/125
(Khairai) 		3142002000NRG23081220220215879 08/12/2022 RAMMILAN 3142002WL021254 RAMMILAN 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7915654245 RAM MILAN S/O SHIV BALAK GRAMIN BANK OF ARYAVART(508509)
18 TINDWARI UP-42-002-054-001/125
(Khairai) 		3142002000NRG23081220220215880 08/12/2022 SUNAINA 3142002WL021254 SUNAINA 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7915654253 SUNAINA W/O RAM MILAN GRAMIN BANK OF ARYAVART(508509)
19 TINDWARI UP-42-002-054-001/128
(Khairai) 		3142002000NRG23081220220215882 08/12/2022 NASHIYA 3142002WL021254 NASHIYA 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7915654242 NASIYA W/O RAM GOPAL GRAMIN BANK OF ARYAVART(508509)
20 TINDWARI UP-42-002-054-001/270
(Khairai) 		3142002000NRG23081220220215888 08/12/2022 MEDIYA 3142002WL021254 MEDIYA 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7915654252 MENDIYA W/O ASHARAM GRAMIN BANK OF ARYAVART(508509)
21 TINDWARI UP-42-002-054-001/290
(Khairai) 		3142002000NRG23081220220215889 08/12/2022 RAJENDRA 3142002WL021254 RAJENDRA 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7915654257 RAJENDRA SO RAM VISHAL GRAMIN BANK OF ARYAVART(508509)
22 TINDWARI UP-42-002-054-001/317
(Khairai) 		3142002000NRG23081220220215890 08/12/2022 SANKUNTLA 3142002WL021254 SANKUNTLA 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7915654254 SHAKUNTALA W/O SURESH NISHAD GRAMIN BANK OF ARYAVART(508509)
23 TINDWARI UP-42-002-054-001/348
(Khairai) 		3142002000NRG23081220220215892 08/12/2022 CHANDRAPAL 3142002WL021254 CHANDRAPAL 00015 ALLA0AU1088 2556 2556 Processed 15/01/2023 7915654236 CHAND GRAMIN BANK OF ARYAVART(508509)
SubTotal 48564 48564
24 TINDWARI UP-42-002-030-002/80
(PAPRENDA) 		3142002000NRG23081220220215630 08/12/2022 SAKUNTALA 3142002WL021227 SAKUNTALA 00015 ALLA0AU1092 1704 1704 Processed 15/01/2023 7915654260 SHAKUNTLA W/O RAM KHILAWAN GRAMIN BANK OF ARYAVART(508509)
25 TINDWARI UP-42-002-032-001/149
(PIPRAHARI) 		3142002000NRG23081220220215909 08/12/2022 GIRJA 3142002WL021256 GIRJA 00015 ALLA0AU1092 2556 2556 Processed 15/01/2023 7915654267 GIRIJA W/O KRISHNAPAL GRAMIN BANK OF ARYAVART(508509)
26 TINDWARI UP-42-002-032-001/187
(PIPRAHARI) 		3142002000NRG23081220220215912 08/12/2022 PETARA 3142002WL021256 PETARA 00015 ALLA0AU1092 2556 2556 Processed 15/01/2023 7915654234 PETARA S/O KALUWA GRAMIN BANK OF ARYAVART(508509)
27 TINDWARI UP-42-002-032-001/21
(PIPRAHARI) 		3142002000NRG23081220220215913 08/12/2022 CHHEDUVA 3142002WL021256 CHHEDUVA 00015 ALLA0AU1092 2556 2556 Processed 15/01/2023 7915654264 CHHEDUWA S/O RAM KISHOR GRAMIN BANK OF ARYAVART(508509)
28 TINDWARI UP-42-002-032-001/241
(PIPRAHARI) 		3142002000NRG23081220220215914 08/12/2022 PREMA 3142002WL021256 PREMA 00015 ALLA0AU1092 2556 2556 Processed 15/01/2023 7915654233 PREMA W/O PAPPU GRAMIN BANK OF ARYAVART(508509)
29 TINDWARI UP-42-002-032-001/434
(PIPRAHARI) 		3142002000NRG23081220220215923 08/12/2022 RAMKISHOR 3142002WL021256 RAMKISHOR 00015 ALLA0AU1092 2556 2556 Processed 15/01/2023 7915654262 RAM KISHOR S/O SAMLIYA GRAMIN BANK OF ARYAVART(508509)
30 TINDWARI UP-42-002-032-001/457
(PIPRAHARI) 		3142002000NRG23081220220215924 08/12/2022 JAGATPAL 3142002WL021256 JAGATPAL 00015 ALLA0AU1092 1065 1065 Processed 15/01/2023 7915654231 JAGAT PAL S/O SHIV BADAN GRAMIN BANK OF ARYAVART(508509)
31 TINDWARI UP-42-002-032-001/509
(PIPRAHARI) 		3142002000NRG23081220220215925 08/12/2022 HEERA MANI 3142002WL021256 HEERA MANI 00015 ALLA0AU1092 2556 2556 Processed 15/01/2023 7915654268 HIRAMADI W/O RAJJU GRAMIN BANK OF ARYAVART(508509)
32 TINDWARI UP-42-002-046-001/125
(ATARAHAT) 		3142002000NRG23081220220215464 08/12/2022 JAGMOHAN 3142002WL021213 JAGMOHAN 00015 ALLA0AU1092 2556 2556 Processed 15/01/2023 7915654259 JAG MOHAN S/O MWDWA GRAMIN BANK OF ARYAVART(508509)
33 TINDWARI UP-42-002-046-001/125
(ATARAHAT) 		3142002000NRG23081220220215465 08/12/2022 RAMPYARI 3142002WL021213 RAMPYARI 00015 ALLA0AU1092 2556 2556 Processed 15/01/2023 7915654266 RAMPYARI W/O JAGMOHAN GRAMIN BANK OF ARYAVART(508509)
34 TINDWARI UP-42-002-046-001/250
(ATARAHAT) 		3142002000NRG23081220220215468 08/12/2022 FHOOL KALI 3142002WL021213 FHOOL KALI 00015 ALLA0AU1092 2556 2556 Processed 15/01/2023 7915654232 PHOOL KALI W/O HEERA LAL GRAMIN BANK OF ARYAVART(508509)
35 TINDWARI UP-42-002-046-001/298
(ATARAHAT) 		3142002000NRG23081220220215471 08/12/2022 SUDHA DEVI 3142002WL021213 SUDHA DEVI 00015 ALLA0AU1092 2130 2130 Processed 15/01/2023 7915654269 SUDHA W/O GANGACHARAN GRAMIN BANK OF ARYAVART(508509)
36 TINDWARI UP-42-002-046-001/3
(ATARAHAT) 		3142002000NRG23081220220215472 08/12/2022 SUKHDEV 3142002WL021213 SUKHDEV 00015 ALLA0AU1092 2556 2556 Processed 15/01/2023 7915654235 SUKH DEW S/O VANSHEE GRAMIN BANK OF ARYAVART(508509)
37 TINDWARI UP-42-002-046-001/405
(ATARAHAT) 		3142002000NRG23081220220215473 08/12/2022 SHANTI 3142002WL021213 SHANTI 00015 ALLA0AU1092 2556 2556 Processed 15/01/2023 7915654261 SANTI W/O RAM DHANIYA GRAMIN BANK OF ARYAVART(508509)
38 TINDWARI UP-42-002-046-001/501
(ATARAHAT) 		3142002000NRG23081220220215474 08/12/2022 RAJA 3142002WL021213 RAJA 00015 ALLA0AU1092 2556 2556 Processed 15/01/2023 7915654263 RAJA S/O RAM DHANI GRAMIN BANK OF ARYAVART(508509)
39 TINDWARI UP-42-002-046-001/93
(ATARAHAT) 		3142002000NRG23081220220215481 08/12/2022 DEVI DAYAL 3142002WL021213 DEVI DAYAL 00015 ALLA0AU1092 2556 2556 Processed 15/01/2023 7915654265 DEVIDAYAL S/O TIRUVA GRAMIN BANK OF ARYAVART(508509)
SubTotal 38127 38127
40 TINDWARI UP-42-002-016-001/108
(GUGAULI) 		3142002000NRG23081220220215561 08/12/2022 DESHRAJ 3142002WL021219 DESHRAJ 00015 ALLA0AU1116 1278 1278 Processed 15/01/2023 7915654271 DESHA GRAMIN BANK OF ARYAVART(508509)
41 TINDWARI UP-42-002-016-001/182
(GUGAULI) 		3142002000NRG23081220220215567 08/12/2022 AMARNATH 3142002WL021219 AMARNATH 00015 ALLA0AU1116 2556 2556 Processed 15/01/2023 7915654230 AMARN GRAMIN BANK OF ARYAVART(508509)
42 TINDWARI UP-42-002-016-001/185
(GUGAULI) 		3142002000NRG23081220220215569 08/12/2022 SABHAJEET 3142002WL021219 SABHAJEET 00015 ALLA0AU1116 1065 1065 Processed 15/01/2023 7915654229 SABHA GRAMIN BANK OF ARYAVART(508509)
43 TINDWARI UP-42-002-016-001/39
(GUGAULI) 		3142002000NRG23081220220215572 08/12/2022 RAJA DEVI 3142002WL021219 RAJA DEVI 00015 ALLA0AU1116 852 852 Processed 15/01/2023 7915654270 RAJAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 5751 5751
44 TINDWARI UP-42-002-025-001/13
(NARI) 		3142002000NRG23081220220215899 08/12/2022 DEVI DAYAL 3142002WL021255 DEVI DAYAL 00015 ALLA0AU1130 2556 2556 Processed 15/01/2023 7915654228 DEVI DAYAL S/O MOTI LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
45 TINDWARI UP-42-002-014-001/102
(GAROUTI) 		3142002000NRG23081220220215542 08/12/2022 JAGATPAL 3142002WL021217 JAGATPAL 00015 ALLA0AU1139 2556 2556 Processed 15/01/2023 7915654227 JAGATAPAL S/O BALAKHERA GRAMIN BANK OF ARYAVART(508509)
46 TINDWARI UP-42-002-014-001/120
(GAROUTI) 		3142002000NRG23081220220215543 08/12/2022 PERITAM 3142002WL021217 PERITAM 00015 ALLA0AU1139 2556 2556 Processed 15/01/2023 7915654276 PREET GRAMIN BANK OF ARYAVART(508509)
47 TINDWARI UP-42-002-014-001/121-A
(GAROUTI) 		3142002000NRG23081220220215544 08/12/2022 RAMMOHAN 3142002WL021217 RAMMOHAN 00015 ALLA0AU1139 2556 2556 Processed 15/01/2023 7915654274 RAM M GRAMIN BANK OF ARYAVART(508509)
48 TINDWARI UP-42-002-014-001/51
(GAROUTI) 		3142002000NRG23081220220215551 08/12/2022 PRETAM 3142002WL021217 PRETAM 00015 ALLA0AU1139 2556 2556 Processed 15/01/2023 7915654279 PREETAM S/O DURGA GRAMIN BANK OF ARYAVART(508509)
49 TINDWARI UP-42-002-014-001/63
(GAROUTI) 		3142002000NRG23081220220215552 08/12/2022 RAMESH 3142002WL021217 RAMESH 00015 ALLA0AU1139 2556 2556 Processed 15/01/2023 7915654277 RAMESH S/O CHUNNU GRAMIN BANK OF ARYAVART(508509)
50 TINDWARI UP-42-002-016-001/119
(GUGAULI) 		3142002000NRG23081220220215563 08/12/2022 CHUNNU 3142002WL021219 CHUNNU 00015 ALLA0AU1139 2343 2343 Processed 15/01/2023 7915654272 CHUNNU S/O GANGA DEEN GRAMIN BANK OF ARYAVART(508509)
51 TINDWARI UP-42-002-016-001/15
(GUGAULI) 		3142002000NRG23081220220215565 08/12/2022 JAHEER 3142002WL021219 JAHEER 00015 ALLA0AU1139 2556 2556 Processed 15/01/2023 7915654273 JAHIR S/O SHAUKAT GRAMIN BANK OF ARYAVART(508509)
52 TINDWARI UP-42-002-016-001/183
(GUGAULI) 		3142002000NRG23081220220215568 08/12/2022 RAMADHAR 3142002WL021219 RAMADHAR 00015 ALLA0AU1139 2556 2556 Processed 14/01/2023 7915654319 Mr. RAMADHAR . INDIAN BANK(607105)
53 TINDWARI UP-42-002-039-001/148
(SINDHOULI) 		3142002000NRG23081220220215667 08/12/2022 GUJRATIYA 3142002WL021229 GUJRATIYA 00015 ALLA0AU1139 2556 2556 Processed 15/01/2023 7915654275 GUJAR GRAMIN BANK OF ARYAVART(508509)
54 TINDWARI UP-42-002-039-001/212
(SINDHOULI) 		3142002000NRG23081220220215670 08/12/2022 KUNTI 3142002WL021229 KUNTI 00015 ALLA0AU1139 1491 1491 Processed 15/01/2023 7915654280 KUNTI W/O VIJAYPAL GRAMIN BANK OF ARYAVART(508509)
55 TINDWARI UP-42-002-039-001/224
(SINDHOULI) 		3142002000NRG23081220220215674 08/12/2022 RAJKUMARI 3142002WL021229 RAJKUMARI 00015 ALLA0AU1139 2556 2556 Processed 15/01/2023 7915654225 RAMAK GRAMIN BANK OF ARYAVART(508509)
56 TINDWARI UP-42-002-039-001/224
(SINDHOULI) 		3142002000NRG23081220220215673 08/12/2022 SHIVNARAYAN 3142002WL021229 SHIVNARAYAN 00015 ALLA0AU1139 2556 2556 Processed 15/01/2023 7915654281 SHIV GRAMIN BANK OF ARYAVART(508509)
57 TINDWARI UP-42-002-039-001/229
(SINDHOULI) 		3142002000NRG23081220220215676 08/12/2022 SUMAN 3142002WL021229 SUMAN 00015 ALLA0AU1139 2556 2556 Processed 15/01/2023 7915654226 SUMAN W/O PREMCHANDRA GRAMIN BANK OF ARYAVART(508509)
58 TINDWARI UP-42-002-048-001/17
(Mahui) 		3142002000NRG23081220220215606 08/12/2022 MAIYADEEN 3142002WL021225 MAIYADEEN 00015 ALLA0AU1139 2556 2556 Processed 15/01/2023 7915654278 MAIYA GRAMIN BANK OF ARYAVART(508509)
SubTotal 34506 34506
59 TINDWARI UP-42-002-014-001/101
(GAROUTI) 		3142002000NRG23081220220215541 08/12/2022 CHANDI 3142002WL021217 CHANDI 00027 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7915654311 CHAND GRAMIN BANK OF ARYAVART(508509)
60 TINDWARI UP-42-002-014-001/101
(GAROUTI) 		3142002000NRG23081220220215540 08/12/2022 SHYAMLAL 3142002WL021217 SHYAMLAL 00027 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7915654310 SHYAM GRAMIN BANK OF ARYAVART(508509)
61 TINDWARI UP-42-002-014-001/87
(GAROUTI) 		3142002000NRG23081220220215553 08/12/2022 JAG PRASAD 3142002WL021217 JAG PRASAD 00027 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7915654314 JAG P GRAMIN BANK OF ARYAVART(508509)
62 TINDWARI UP-42-002-014-001/87
(GAROUTI) 		3142002000NRG23081220220215554 08/12/2022 SUNEETA 3142002WL021217 SUNEETA 00027 BKID0ARYAGB 1704 1704 Processed 15/01/2023 7915654312 SUNEE GRAMIN BANK OF ARYAVART(508509)
63 TINDWARI UP-42-002-034-001/299
(SAANDI) 		3142002000NRG23081220220215639 08/12/2022 RAJESHWARI 3142002WL021228 RAJESHWARI 00027 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7915654303 RAJESHWARI W/O SUKHLA GRAMIN BANK OF ARYAVART(508509)
64 TINDWARI UP-42-002-034-001/587
(SAANDI) 		3142002000NRG23081220220215658 08/12/2022 RAJ KUMARI 3142002WL021228 RAJ KUMARI 00027 BKID0ARYAGB 1065 1065 Processed 15/01/2023 7915654307 RAJKUMARI W/ORAJU NISHAD R/OSANDI GRAMIN BANK OF ARYAVART(508509)
65 TINDWARI UP-42-002-054-001/126
(Khairai) 		3142002000NRG23081220220215881 08/12/2022 Gorelal 3142002WL021254 Gorelal 00027 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7915654300 GORE LAL S/O RATNA GRAMIN BANK OF ARYAVART(508509)
66 TINDWARI UP-42-002-054-001/153
(Khairai) 		3142002000NRG23081220220215885 08/12/2022 Bhaiyalal 3142002WL021254 Bhaiyalal 00027 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7915654302 BHAIYA LAL S/O SURJA GRAMIN BANK OF ARYAVART(508509)
67 TINDWARI UP-42-002-054-001/269
(Khairai) 		3142002000NRG23081220220215887 08/12/2022 GOMATI 3142002WL021254 GOMATI 00027 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7915654301 GOMTI W/O JAGAT NARAYAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 20661 20661
68 TINDWARI UP-42-002-002-003/147
(AMLOR) 		3142002000NRG23081220220215733 08/12/2022 Rajabai 3142002WL021234 Rajabai 00089 CBIN0281655 426 426 Processed 14/01/2023 7915654217 Mrs. RAJAA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 426 426
69 TINDWARI UP-42-002-012-001/10
(DIGHVAT) 		3142002000NRG23081220220215501 08/12/2022 GOMATI 3142002WL021216 GOMATI 00176 IDIB000C589 2556 2556 Processed 15/01/2023 7915654286 GOMTI WO JAGDEESH GRAMIN BANK OF ARYAVART(508509)
70 TINDWARI UP-42-002-012-001/109
(DIGHVAT) 		3142002000NRG23081220220215502 08/12/2022 KAILASH 3142002WL021216 KAILASH 00176 IDIB000C589 2556 2556 Processed 14/01/2023 7915654292 Mr. KAILASH KAILASH INDIAN BANK(607105)
71 TINDWARI UP-42-002-012-001/119
(DIGHVAT) 		3142002000NRG23081220220215504 08/12/2022 BHOORI 3142002WL021216 BHOORI 00176 IDIB000C589 2556 2556 Processed 14/01/2023 7915654219 Mrs. BHURI W/O PRAHLAD INDIAN BANK(607105)
72 TINDWARI UP-42-002-012-001/207
(DIGHVAT) 		3142002000NRG23081220220215510 08/12/2022 SIYARANI 3142002WL021216 SIYARANI 00176 IDIB000C589 2556 2556 Processed 14/01/2023 7915654222 Ms. SIYARANI WO MUNNA INDIAN BANK(607105)
73 TINDWARI UP-42-002-012-001/232
(DIGHVAT) 		3142002000NRG23081220220215511 08/12/2022 RAMKHELAWAN 3142002WL021216 RAMKHELAWAN 00176 IDIB000C589 2556 2556 Processed 14/01/2023 7915654285 Mr. RAMKHILAVAN . INDIAN BANK(607105)
74 TINDWARI UP-42-002-012-001/254
(DIGHVAT) 		3142002000NRG23081220220215513 08/12/2022 SHIV SARAN 3142002WL021216 SHIV SARAN 00176 IDIB000C589 2556 2556 Processed 14/01/2023 7915654283 Mr. SHIV SHARAN INDIAN BANK(607105)
75 TINDWARI UP-42-002-012-001/389
(DIGHVAT) 		3142002000NRG23081220220215516 08/12/2022 BHAGVANIYA 3142002WL021216 BHAGVANIYA 00176 IDIB000C589 2556 2556 Processed 14/01/2023 7915654290 Mrs. Bhagvaniya INDIAN BANK(607105)
76 TINDWARI UP-42-002-012-001/608
(DIGHVAT) 		3142002000NRG23081220220215518 08/12/2022 RAHUL KUMAR 3142002WL021216 RAHUL KUMAR 00176 IDIB000C589 1917 1917 Processed 14/01/2023 7915654288 Mr. RAHUL . INDIAN BANK(607105)
77 TINDWARI UP-42-002-012-001/648
(DIGHVAT) 		3142002000NRG23081220220215521 08/12/2022 RAMMOHAN 3142002WL021216 RAMMOHAN 00176 IDIB000C589 2556 2556 Processed 14/01/2023 7915654296 Mr. RAMMOHAN . INDIAN BANK(607105)
78 TINDWARI UP-42-002-012-001/82
(DIGHVAT) 		3142002000NRG23081220220215529 08/12/2022 RAMKISHOR 3142002WL021216 RAMKISHOR 00176 IDIB000C589 1917 1917 Processed 14/01/2023 7915654298 Mr. RAM KISHORE SO BALDU INDIAN BANK(607105)
79 TINDWARI UP-42-002-012-001/86
(DIGHVAT) 		3142002000NRG23081220220215531 08/12/2022 SUMAN 3142002WL021216 SUMAN 00176 IDIB000C589 2556 2556 Processed 14/01/2023 7915654291 Mrs. SUMAN SUMAN INDIAN BANK(607105)
80 TINDWARI UP-42-002-016-001/198
(GUGAULI) 		3142002000NRG23081220220215570 08/12/2022 ASFAAQ 3142002WL021219 ASFAAQ 00176 IDIB000C589 1278 1278 Processed 15/01/2023 7915654318 ASAFA GRAMIN BANK OF ARYAVART(508509)
81 TINDWARI UP-42-002-027-002/129
(PADARATH PUR) 		3142002000NRG23081220220215613 08/12/2022 RAJABAI 3142002WL021226 RAJABAI 00176 IDIB000C589 2556 2556 Processed 14/01/2023 7915654299 Mrs. RAJA BAI WO SHIV POOJAN INDIAN BANK(607105)
82 TINDWARI UP-42-002-027-002/129
(PADARATH PUR) 		3142002000NRG23081220220215612 08/12/2022 SHIV PUJAN 3142002WL021226 SHIV PUJAN 00176 IDIB000C589 2556 2556 Processed 14/01/2023 7915654218 Mr. SHIV POOJAN INDIAN BANK(607105)
83 TINDWARI UP-42-002-027-002/221
(PADARATH PUR) 		3142002000NRG23081220220215617 08/12/2022 shivbahadur 3142002WL021226 shivbahadur 00176 IDIB000C589 2556 2556 Processed 14/01/2023 7915654216 Mr. SHIVBAHADUR . INDIAN BANK(607105)
84 TINDWARI UP-42-002-027-002/228
(PADARATH PUR) 		3142002000NRG23081220220215618 08/12/2022 horelal 3142002WL021226 horelal 00176 IDIB000C589 2556 2556 Processed 14/01/2023 7915654284 Mr. HORI LAL INDIAN BANK(607105)
85 TINDWARI UP-42-002-027-002/228
(PADARATH PUR) 		3142002000NRG23081220220215619 08/12/2022 Mrs. GEETU 3142002WL021226 Mrs. GEETU 00176 IDIB000C589 2556 2556 Processed 14/01/2023 7915654297 Mrs. GEETU W/O HORILAL INDIAN BANK(607105)
86 TINDWARI UP-42-002-027-002/245
(PADARATH PUR) 		3142002000NRG23081220220215621 08/12/2022 RAJANI 3142002WL021226 RAJANI 00176 IDIB000C589 2556 2556 Processed 14/01/2023 7915654295 Mrs. RAJNI . INDIAN BANK(607105)
87 TINDWARI UP-42-002-041-002/108
(TARA) 		3142002000NRG23081220220215683 08/12/2022 SURESH 3142002WL021230 SURESH 00176 IDIB000C589 1278 1278 Processed 14/01/2023 7915654294 Mr. SURESH . INDIAN BANK(607105)
88 TINDWARI UP-42-002-041-002/117
(TARA) 		3142002000NRG23081220220215684 08/12/2022 RAMBARAN 3142002WL021230 RAMBARAN 00176 IDIB000C589 2130 2130 Processed 14/01/2023 7915654287 Mr. RAMVARAN . INDIAN BANK(607105)
89 TINDWARI UP-42-002-041-002/2
(TARA) 		3142002000NRG23081220220215688 08/12/2022 MANMOHAN 3142002WL021230 MANMOHAN 00176 IDIB000C589 2556 2556 Processed 14/01/2023 7915654223 Mr. MANMOHAN S/O VISHUNDAS INDIAN BANK(607105)
90 TINDWARI UP-42-002-041-002/21
(TARA) 		3142002000NRG23081220220215689 08/12/2022 RAMMOORAT 3142002WL021230 RAMMOORAT 00176 IDIB000C589 1278 1278 Processed 14/01/2023 7915654224 Mr. RAMMURAT S/O LALTU INDIAN BANK(607105)
91 TINDWARI UP-42-002-041-002/31
(TARA) 		3142002000NRG23081220220215691 08/12/2022 KALAVATI 3142002WL021230 KALAVATI 00176 IDIB000C589 2556 2556 Processed 14/01/2023 7915654221 Ms. KALAVATI WO KESHAVRAM INDIAN BANK(607105)
92 TINDWARI UP-42-002-041-002/330-A
(TARA) 		3142002000NRG23081220220215693 08/12/2022 RAMAKANT 3142002WL021230 RAMAKANT 00176 IDIB000C589 2556 2556 Processed 14/01/2023 7915654220 Mr. RAMAKANT . INDIAN BANK(607105)
93 TINDWARI UP-42-002-041-002/357
(TARA) 		3142002000NRG23081220220215696 08/12/2022 DINESH KUMAR 3142002WL021230 DINESH KUMAR 00176 IDIB000C589 2556 2556 Processed 14/01/2023 7915654282 Mr. DINESH KUMAR INDIAN BANK(607105)
94 TINDWARI UP-42-002-041-002/390
(TARA) 		3142002000NRG23081220220215698 08/12/2022 SARASWATI 3142002WL021230 SARASWATI 00176 IDIB000C589 2556 2556 Processed 14/01/2023 7915654289 Mrs. Sarswati INDIAN BANK(607105)
95 TINDWARI UP-42-002-041-002/460
(TARA) 		3142002000NRG23081220220215701 08/12/2022 bhola 3142002WL021230 bhola 00176 IDIB000C589 1704 1704 Processed 14/01/2023 7915654293 Mr. BHOLA . INDIAN BANK(607105)
96 TINDWARI UP-42-002-041-002/5
(TARA) 		3142002000NRG23081220220215703 08/12/2022 SADHU NISHAD 3142002WL021230 SADHU NISHAD 00176 IDIB000C589 2556 2556 Processed 14/01/2023 7915654215 Mr. SADHU NISHAD INDIAN BANK(607105)
SubTotal 65178 65178
97 TINDWARI UP-42-002-016-001/78
(GUGAULI) 		3142002000NRG23081220220215574 08/12/2022 SURAJ PRASAD 3142002WL021219 SURAJ PRASAD 00699 BKID0ARYAGB 852 852 Processed 14/01/2023 7915654313 Mr. SURAJ PRASAD INDIAN BANK(607105)
98 TINDWARI UP-42-002-019-004/1535
(KHAPATIHA KALA) 		3142002000NRG23081220220215589 08/12/2022 Amiriti 3142002WL021223 Amiriti 00699 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7915654304 AMIRT GRAMIN BANK OF ARYAVART(508509)
99 TINDWARI UP-42-002-019-004/725
(KHAPATIHA KALA) 		3142002000NRG23081220220214908 08/12/2022 Saroj 3142002WL021148 Saroj 00699 BKID0ARYAGB 426 426 Processed 15/01/2023 7915654316 SAROJ W/O RAM MILAN GRAMIN BANK OF ARYAVART(508509)
100 TINDWARI UP-42-002-046-001/133
(ATARAHAT) 		3142002000NRG23081220220215467 08/12/2022 RAM SAJIWAN 3142002WL021213 RAM SAJIWAN 00699 BKID0ARYAGB 2130 2130 Processed 15/01/2023 7915654308 RAM SAJEEWAN S/O BHAIYA LAL GRAMIN BANK OF ARYAVART(508509)
101 TINDWARI UP-42-002-046-001/133
(ATARAHAT) 		3142002000NRG23081220220215466 08/12/2022 SAHDEIYA 3142002WL021213 SAHDEIYA 00699 BKID0ARYAGB 2343 2343 Processed 15/01/2023 7915654309 SAHADEIYA W/O RAMSAJEEVAN GRAMIN BANK OF ARYAVART(508509)
102 TINDWARI UP-42-002-046-001/501
(ATARAHAT) 		3142002000NRG23081220220215475 08/12/2022 KIRAN 3142002WL021213 KIRAN 00699 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7915654315 KIRAN W/O RAJ GRAMIN BANK OF ARYAVART(508509)
103 TINDWARI UP-42-002-054-001/151
(Khairai) 		3142002000NRG23081220220215884 08/12/2022 Ram Narayan 3142002WL021254 Ram Narayan 00699 BKID0ARYAGB 1065 1065 Processed 15/01/2023 7915654317 RAM NARAYAN S/O SHIV BALAK GRAMIN BANK OF ARYAVART(508509)
104 TINDWARI UP-42-002-054-001/159
(Khairai) 		3142002000NRG23081220220215886 08/12/2022 Meera 3142002WL021254 Meera 00699 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7915654305 MIRA BAI W/O VISHAL GRAMIN BANK OF ARYAVART(508509)
105 TINDWARI UP-42-002-054-001/321
(Khairai) 		3142002000NRG23081220220215891 08/12/2022 RAMSHARAN 3142002WL021254 RAMSHARAN 00699 BKID0ARYAGB 2556 2556 Processed 15/01/2023 7915654306 RAMSA GRAMIN BANK OF ARYAVART(508509)
SubTotal 17040 17040
Total 232809 232809

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINDWARI UP3142002_081222APB_FTO_1707283 Allahabad U.P. Gramin Bank ALLA0AU1088 KAPTIHAKALAN 48564
2 TINDWARI UP3142002_081222APB_FTO_1707283 Allahabad U.P. Gramin Bank ALLA0AU1092 PAPRENDA 38127
3 TINDWARI UP3142002_081222APB_FTO_1707283 Allahabad U.P. Gramin Bank ALLA0AU1116 PALRA 5751
4 TINDWARI UP3142002_081222APB_FTO_1707283 Allahabad U.P. Gramin Bank ALLA0AU1130 PAILANI 2556
5 TINDWARI UP3142002_081222APB_FTO_1707283 Allahabad U.P. Gramin Bank ALLA0AU1139 TINDWARI 34506
6 TINDWARI UP3142002_081222APB_FTO_1707283 ARYAWRAT GRAMIN BANK BKID0ARYAGB Neebkarori 20661
7 TINDWARI UP3142002_081222APB_FTO_1707283 Central Bank Of India CBIN0281655 PAILANI 426
8 TINDWARI UP3142002_081222APB_FTO_1707283 Indian Bank IDIB000C589 Chilla 65178
9 TINDWARI UP3142002_081222APB_FTO_1707283 Aryavart Bank BKID0ARYAGB Khaptiha Kalan 9159
10 TINDWARI UP3142002_081222APB_FTO_1707283 Aryavart Bank BKID0ARYAGB Paprenda 7029
11 TINDWARI UP3142002_081222APB_FTO_1707283 Aryavart Bank BKID0ARYAGB Tindwari 852

Download In Excel