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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:16:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146002_180822APB_FTO_1064487
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 NAWABGANJ UP-46-002-062-004/36069
(MAJGAWA) 		3146002000NRG23180820220487907 18/08/2022 MADHAV RAM 3146002WL029454 MADHAV RAM 00015 ALLA0AU1373 213 213 Processed 27/08/2022 4230623684 MADHAV RAM SO HARIDWAR GRAMIN BANK OF ARYAVART(508509)
2 NAWABGANJ UP-46-002-086-002/53218
(SIRSIYA) 		3146002000NRG23180820220487914 18/08/2022 MD. MAKSOOD 3146002WL029459 MD. MAKSOOD 00015 ALLA0AU1373 213 213 Processed 27/08/2022 4230623683 MOHD MAKSOOD S/O YAKUB GRAMIN BANK OF ARYAVART(508509)
3 NAWABGANJ UP-46-002-095-001/32080
(LAKHAIYA) 		3146002000NRG23180820220487904 18/08/2022 SHYAM LAL 3146002WL029453 SHYAM LAL 00015 ALLA0AU1373 213 213 Processed 27/08/2022 4230623682 SHYAM LAL S/O BUDHAI GRAMIN BANK OF ARYAVART(508509)
SubTotal 639 639
4 NAWABGANJ UP-46-002-017-002/20780
(GOVINDA PUR PANDIT) 		3146002000NRG23180820220487692 18/08/2022 KHALEEL AHMAD KHAN 3146002WL029435 KHALEEL AHMAD KHAN 00015 ALLA0AU1423 2769 2769 Processed 27/08/2022 4230623686 KHALIL AHAMAD KHAN S/O MUNNU K GRAMIN BANK OF ARYAVART(508509)
SubTotal 2769 2769
5 NAWABGANJ UP-46-002-062-004/36239
(MAJGAWA) 		3146002000NRG23180820220487908 18/08/2022 JAGGU 3146002WL029454 JAGGU 00015 ALLA0AU1583 213 213 Processed 27/08/2022 4230623685 JAGGU SO RAM LAKHAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 213 213
6 NAWABGANJ UP-46-002-006-001/04016
(BARGADHA CHILVILA) 		3146002000NRG23180820220487514 18/08/2022 TEJ RAM 3146002WL029432 TEJ RAM 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623713 Mr. TEJRAM . INDIAN BANK(607105)
7 NAWABGANJ UP-46-002-006-001/04017
(BARGADHA CHILVILA) 		3146002000NRG23180820220487515 18/08/2022 AVDESH 3146002WL029432 AVDESH 00176 IDIB000B506 2343 2343 Processed 27/08/2022 4230623709 Mr. AVADHESH KUMAR INDIAN BANK(607105)
8 NAWABGANJ UP-46-002-006-001/04053
(BARGADHA CHILVILA) 		3146002000NRG23180820220487516 18/08/2022 FINNE 3146002WL029432 FINNE 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623710 Mr. FINNI . INDIAN BANK(607105)
9 NAWABGANJ UP-46-002-006-001/04146
(BARGADHA CHILVILA) 		3146002000NRG23180820220487517 18/08/2022 ASHWANI KUMAR 3146002WL029432 ASHWANI KUMAR 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623706 Mr. ASHVINI KUMAR INDIAN BANK(607105)
10 NAWABGANJ UP-46-002-006-001/04146
(BARGADHA CHILVILA) 		3146002000NRG23180820220487518 18/08/2022 PUSHPA DEVI 3146002WL029432 PUSHPA DEVI 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623734 Ms. PUSHPA DEVI INDIAN BANK(607105)
11 NAWABGANJ UP-46-002-006-001/04303
(BARGADHA CHILVILA) 		3146002000NRG23180820220487519 18/08/2022 RAJU 3146002WL029432 RAJU 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623714 Mr. Raju INDIAN BANK(607105)
12 NAWABGANJ UP-46-002-006-001/32526
(BARGADHA CHILVILA) 		3146002000NRG23180820220487521 18/08/2022 SAMPATA 3146002WL029432 SAMPATA 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623738 Ms. SAMPATA . INDIAN BANK(607105)
13 NAWABGANJ UP-46-002-006-001/4417
(BARGADHA CHILVILA) 		3146002000NRG23180820220487537 18/08/2022 UMESH KUMAR 3146002WL029432 UMESH KUMAR 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623750 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAWABGANJ UP-46-002-050-004/28379
(KALWARI) 		3146002000NRG23180820220487546 18/08/2022 PARASHU 3146002WL029432 PARASHU 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623757 Mr. PARSU . INDIAN BANK(607105)
15 NAWABGANJ UP-46-002-051-003/29008
(KALYANPUR) 		3146002000NRG23180820220487551 18/08/2022 RAM KUMAR 3146002WL029432 RAM KUMAR 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623701 RAM KUMAR MISHRA GRAMIN BANK OF ARYAVART(508509)
16 NAWABGANJ UP-46-002-051-003/29013
(KALYANPUR) 		3146002000NRG23180820220487552 18/08/2022 HAJARI LAL 3146002WL029432 HAJARI LAL 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623702 HAJARI S/O PATAN GRAMIN BANK OF ARYAVART(508509)
17 NAWABGANJ UP-46-002-051-003/29015
(KALYANPUR) 		3146002000NRG23180820220487554 18/08/2022 MAKUNI 3146002WL029432 MAKUNI 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623736 Mrs. MAKUNI BANO INDIAN BANK(607105)
18 NAWABGANJ UP-46-002-051-003/29015
(KALYANPUR) 		3146002000NRG23180820220487553 18/08/2022 NANKU 3146002WL029432 NANKU 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623704 Mr. NANKU INDIAN BANK(607105)
19 NAWABGANJ UP-46-002-051-003/29018
(KALYANPUR) 		3146002000NRG23180820220487556 18/08/2022 ABDUL RAHAN 3146002WL029432 ABDUL RAHAN 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623695 Mr. ABDUL RAHMAN INDIAN BANK(607105)
20 NAWABGANJ UP-46-002-051-003/29019
(KALYANPUR) 		3146002000NRG23180820220487557 18/08/2022 JAFAR 3146002WL029432 JAFAR 00176 IDIB000B506 426 426 Processed 27/08/2022 4230623703 Mr. JAFFAR . INDIAN BANK(607105)
21 NAWABGANJ UP-46-002-051-003/29019
(KALYANPUR) 		3146002000NRG23180820220487558 18/08/2022 RAHIMUNA 3146002WL029432 RAHIMUNA 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623726 Ms. RAHIMUNA . WO.JAFAR INDIAN BANK(607105)
22 NAWABGANJ UP-46-002-051-003/29039
(KALYANPUR) 		3146002000NRG23180820220487560 18/08/2022 HEERA 3146002WL029432 HEERA 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623770 Ms. HEERA . WO.KARAMAT ALI INDIAN BANK(607105)
23 NAWABGANJ UP-46-002-051-003/29039
(KALYANPUR) 		3146002000NRG23180820220487559 18/08/2022 KARAMAT 3146002WL029432 KARAMAT 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623699 Mr. KARAMAT ALI INDIAN BANK(607105)
24 NAWABGANJ UP-46-002-051-003/29052
(KALYANPUR) 		3146002000NRG23180820220487562 18/08/2022 KADROON 3146002WL029432 KADROON 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623753 KADROON INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAWABGANJ UP-46-002-051-003/29084
(KALYANPUR) 		3146002000NRG23180820220487563 18/08/2022 ALI AHMD 3146002WL029432 ALI AHMD 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623697 Mr. ALI AHMAD INDIAN BANK(607105)
26 NAWABGANJ UP-46-002-051-003/29095
(KALYANPUR) 		3146002000NRG23180820220487564 18/08/2022 MOHINAM 3146002WL029432 MOHINAM 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623708 Mrs. MOHINAM . INDIAN BANK(607105)
27 NAWABGANJ UP-46-002-051-003/29100
(KALYANPUR) 		3146002000NRG23180820220487565 18/08/2022 GULLE 3146002WL029432 GULLE 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623705 Mr. GULLE ISLAM INDIAN BANK(607105)
28 NAWABGANJ UP-46-002-051-003/29101
(KALYANPUR) 		3146002000NRG23180820220487567 18/08/2022 ANWAR ALI 3146002WL029432 ANWAR ALI 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623779 ANAVAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAWABGANJ UP-46-002-051-003/29101
(KALYANPUR) 		3146002000NRG23180820220487568 18/08/2022 HASHRUN 3146002WL029432 HASHRUN 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623771 Mrs. HASRUN H INDIAN BANK(607105)
30 NAWABGANJ UP-46-002-051-003/29101
(KALYANPUR) 		3146002000NRG23180820220487566 18/08/2022 MO ASPAK 3146002WL029432 MO ASPAK 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623772 Mr. Mohd Ashfaq INDIAN BANK(607105)
31 NAWABGANJ UP-46-002-051-003/29117
(KALYANPUR) 		3146002000NRG23180820220487569 18/08/2022 GURBBEEN 3146002WL029432 GURBBEEN 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623694 Mr. GURUDEEN INDIAN BANK(607105)
32 NAWABGANJ UP-46-002-051-003/29148
(KALYANPUR) 		3146002000NRG23180820220487570 18/08/2022 FAREED AHMED 3146002WL029432 FAREED AHMED 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623698 MR FAREED AHMAD SO ASGAR ALI STATE BANK OF INDIA(508548)
33 NAWABGANJ UP-46-002-051-003/29158
(KALYANPUR) 		3146002000NRG23180820220487571 18/08/2022 SHRE YAR 3146002WL029432 SHRE YAR 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623700 Mr. SHAHERYAR . INDIAN BANK(607105)
34 NAWABGANJ UP-46-002-051-003/29161
(KALYANPUR) 		3146002000NRG23180820220487572 18/08/2022 MUBARAK 3146002WL029432 MUBARAK 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623711 Mr. MUBARAK ALI ALI INDIAN BANK(607105)
35 NAWABGANJ UP-46-002-051-003/29161
(KALYANPUR) 		3146002000NRG23180820220487573 18/08/2022 SHAFIKUNNISHA 3146002WL029432 SHAFIKUNNISHA 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623742 Ms. SAFIKUN NISHA . WO.MUBRAK INDIAN BANK(607105)
36 NAWABGANJ UP-46-002-051-003/29178
(KALYANPUR) 		3146002000NRG23180820220487574 18/08/2022 SABEET ALI 3146002WL029432 SABEET ALI 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623707 SABEET ALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAWABGANJ UP-46-002-051-003/29240
(KALYANPUR) 		3146002000NRG23180820220487576 18/08/2022 SUBRATI 3146002WL029432 SUBRATI 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623733 Mr. SUBRATI . SO.ABDUL RAHMAN INDIAN BANK(607105)
38 NAWABGANJ UP-46-002-051-003/29241
(KALYANPUR) 		3146002000NRG23180820220487577 18/08/2022 VARIS 3146002WL029432 VARIS 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623696 Mr. WARIS ALI INDIAN BANK(607105)
39 NAWABGANJ UP-46-002-051-003/29244
(KALYANPUR) 		3146002000NRG23180820220487578 18/08/2022 MUSLIM 3146002WL029432 MUSLIM 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623715 Mr. MUSLIM INDIAN BANK(607105)
40 NAWABGANJ UP-46-002-051-003/29248
(KALYANPUR) 		3146002000NRG23180820220487579 18/08/2022 SABBU 3146002WL029432 SABBU 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623712 Mr. SEBU . WO.AKBAR ALI INDIAN BANK(607105)
41 NAWABGANJ UP-46-002-051-003/29249
(KALYANPUR) 		3146002000NRG23180820220487580 18/08/2022 HASHRAT JANHA 3146002WL029432 HASHRAT JANHA 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623773 Ms. HASRAT JAHAN JAHAN INDIAN BANK(607105)
42 NAWABGANJ UP-46-002-051-003/293486
(KALYANPUR) 		3146002000NRG23180820220487581 18/08/2022 MUNAWAR ALI 3146002WL029432 MUNAWAR ALI 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623755 Ms. MUNAUVAR ALI . SO.MAIKU ISHLAM INDIAN BANK(607105)
43 NAWABGANJ UP-46-002-051-003/29363
(KALYANPUR) 		3146002000NRG23180820220487582 18/08/2022 BHAGGAN 3146002WL029432 BHAGGAN 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623693 Mr. BHAGGAN . INDIAN BANK(607105)
44 NAWABGANJ UP-46-002-051-003/29397
(KALYANPUR) 		3146002000NRG23180820220487583 18/08/2022 SHAMIRUL 3146002WL029432 SHAMIRUL 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623725 Ms. SAMIRUL . WO.IDREESH INDIAN BANK(607105)
45 NAWABGANJ UP-46-002-051-003/29512
(KALYANPUR) 		3146002000NRG23180820220487584 18/08/2022 SAJROOL 3146002WL029432 SAJROOL 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623737 Ms. SAJRUL . WO.MOHD SHAMIM INDIAN BANK(607105)
46 NAWABGANJ UP-46-002-051-003/29513
(KALYANPUR) 		3146002000NRG23180820220487585 18/08/2022 MEERA 3146002WL029432 MEERA 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623727 Ms. MEERA . WO.MOHD.NASEEM INDIAN BANK(607105)
47 NAWABGANJ UP-46-002-051-003/29536
(KALYANPUR) 		3146002000NRG23180820220487586 18/08/2022 ALFAAT 3146002WL029432 ALFAAT 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623780 Mr. ALFAT . INDIAN BANK(607105)
48 NAWABGANJ UP-46-002-051-003/29537
(KALYANPUR) 		3146002000NRG23180820220487587 18/08/2022 MANNI 3146002WL029432 MANNI 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623774 Mrs. MANNI . INDIAN BANK(607105)
49 NAWABGANJ UP-46-002-051-003/29545
(KALYANPUR) 		3146002000NRG23180820220487588 18/08/2022 WAHID ALI 3146002WL029432 WAHID ALI 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623741 Mr. WAHID ALI S/O ISMAIL INDIAN BANK(607105)
50 NAWABGANJ UP-46-002-051-003/29561
(KALYANPUR) 		3146002000NRG23180820220487589 18/08/2022 ALTAF 3146002WL029432 ALTAF 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623744 Mr. Altab - - INDIAN BANK(607105)
51 NAWABGANJ UP-46-002-065-004/38141
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487590 18/08/2022 SHESH RAM 3146002WL029432 SHESH RAM 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623718 Mr. SHEESHRAM . INDIAN BANK(607105)
52 NAWABGANJ UP-46-002-065-004/38158
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487591 18/08/2022 BABU RAM 3146002WL029432 BABU RAM 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623739 Mr. BABURAM BABURAM INDIAN BANK(607105)
53 NAWABGANJ UP-46-002-065-004/38188
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487592 18/08/2022 BHUJAU 3146002WL029432 BHUJAU 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623765 Mr. BHUJAOO BHUJAOO INDIAN BANK(607105)
54 NAWABGANJ UP-46-002-065-004/38211
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487593 18/08/2022 KRIPA RAM 3146002WL029432 KRIPA RAM 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623716 Mr. KRIPA RAM INDIAN BANK(607105)
55 NAWABGANJ UP-46-002-065-004/38281
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487594 18/08/2022 JILERAM 3146002WL029432 JILERAM 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623722 Mr. JILE RAM SO BARAATI LAL INDIAN BANK(607105)
56 NAWABGANJ UP-46-002-065-004/38283
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487595 18/08/2022 RANI SINGH 3146002WL029432 RANI SINGH 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623717 Mrs. RANI SINGH INDIAN BANK(607105)
57 NAWABGANJ UP-46-002-065-004/38340
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487596 18/08/2022 SUKKHA 3146002WL029432 SUKKHA 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623721 Ms. SUDHA W/O TANU INDIAN BANK(607105)
58 NAWABGANJ UP-46-002-065-004/38342
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487597 18/08/2022 JAYRANI 3146002WL029432 JAYRANI 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623724 Ms. JAYRANI . WO.MAIKU INDIAN BANK(607105)
59 NAWABGANJ UP-46-002-065-004/38353
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487599 18/08/2022 TEEKA 3146002WL029432 TEEKA 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623760 Ms. TIKA DEVI . WO.RAJENDRA INDIAN BANK(607105)
60 NAWABGANJ UP-46-002-065-004/38499
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487600 18/08/2022 SALIK RAM 3146002WL029432 SALIK RAM 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623764 Mr. SALIK RAM SALIK RAM INDIAN BANK(607105)
61 NAWABGANJ UP-46-002-065-004/38510
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487602 18/08/2022 OMKAR 3146002WL029432 OMKAR 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623719 Mr. OMKAAR . INDIAN BANK(607105)
62 NAWABGANJ UP-46-002-065-004/38512
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487603 18/08/2022 MAIKU LAL 3146002WL029432 MAIKU LAL 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623761 Mr. MAIKU LAL MAIKU LAL INDIAN BANK(607105)
63 NAWABGANJ UP-46-002-065-004/38513
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487604 18/08/2022 SATTAN 3146002WL029432 SATTAN 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623720 Mr. SATTAN . S/O MAJEED INDIAN BANK(607105)
64 NAWABGANJ UP-46-002-065-004/38514
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487605 18/08/2022 GEETA 3146002WL029432 GEETA 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623723 Ms. GEETA . WO.RAM ROOP INDIAN BANK(607105)
65 NAWABGANJ UP-46-002-065-004/38522
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487606 18/08/2022 LAJJAWATI 3146002WL029432 LAJJAWATI 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623763 Mrs. LAJJAWATI LAJJAWATI INDIAN BANK(607105)
66 NAWABGANJ UP-46-002-065-004/38525
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487607 18/08/2022 SABIT RAM 3146002WL029432 SABIT RAM 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623762 Mr. SABIT RAM SABIT RAM INDIAN BANK(607105)
67 NAWABGANJ UP-46-002-065-004/38529
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487608 18/08/2022 BHAGAUTI 3146002WL029432 BHAGAUTI 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623731 Mr. BHAGAUTI INDIAN BANK(607105)
68 NAWABGANJ UP-46-002-065-004/38556
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487609 18/08/2022 NAGESAR 3146002WL029432 NAGESAR 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623730 Mr. NAGESAR INDIAN BANK(607105)
69 NAWABGANJ UP-46-002-065-004/38558
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487610 18/08/2022 BHIKHARI 3146002WL029432 BHIKHARI 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623759 Mr. BHIKHARI PRASAD INDIAN BANK(607105)
70 NAWABGANJ UP-46-002-065-004/38561
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487611 18/08/2022 RAMFERAN 3146002WL029432 RAMFERAN 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623728 Mr. RAMFERAN INDIAN BANK(607105)
71 NAWABGANJ UP-46-002-065-004/38571
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487612 18/08/2022 SUBHAM SINGH 3146002WL029432 SUBHAM SINGH 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623732 Mr. SHUBHAM SINGH INDIAN BANK(607105)
72 NAWABGANJ UP-46-002-065-004/38572
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487613 18/08/2022 SUBHASH SINGH 3146002WL029432 SUBHASH SINGH 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623729 Mr. Subhash Singh INDIAN BANK(607105)
73 NAWABGANJ UP-46-002-065-004/38576
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487614 18/08/2022 RAVINDR PARTAP SINGH 3146002WL029432 RAVINDR PARTAP SINGH 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623743 Mr. RAVINDRA PRATAP SINGH INDIAN BANK(607105)
74 NAWABGANJ UP-46-002-065-004/38611
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487615 18/08/2022 SANTRAM 3146002WL029432 SANTRAM 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623766 Mr. SANTRAM SANTRAM INDIAN BANK(607105)
75 NAWABGANJ UP-46-002-065-004/38613
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487616 18/08/2022 hari ram 3146002WL029432 hari ram 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623767 Mr. HARI RAM HARIRAM INDIAN BANK(607105)
76 NAWABGANJ UP-46-002-065-004/38616
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487617 18/08/2022 KALA PATHAK 3146002WL029432 KALA PATHAK 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623769 Mr. KAMLA PRASAD INDIAN BANK(607105)
77 NAWABGANJ UP-46-002-065-004/38625
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487618 18/08/2022 ARCHANA 3146002WL029432 ARCHANA 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623768 Mrs. ARVCHANA DEVI ARCHANA DEVI W/O NAN INDIAN BANK(607105)
78 NAWABGANJ UP-46-002-065-004/38626
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487619 18/08/2022 TULASI RAM 3146002WL029432 TULASI RAM 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623740 Mr. TULSI RAM VISWKARMA INDIAN BANK(607105)
79 NAWABGANJ UP-46-002-065-004/38635
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487620 18/08/2022 RAHIM KHA 3146002WL029432 RAHIM KHA 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623754 Mr. RAHEEM KHAN INDIAN BANK(607105)
80 NAWABGANJ UP-46-002-065-004/38789
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487621 18/08/2022 VARI LAL 3146002WL029432 VARI LAL 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623746 Mr. BARI LAL S/O-ASHA RAM INDIAN BANK(607105)
81 NAWABGANJ UP-46-002-065-004/38792
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487622 18/08/2022 BHOLA 3146002WL029432 BHOLA 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623751 Mr. BHOLA PRASAD . SO.NANKAU INDIAN BANK(607105)
82 NAWABGANJ UP-46-002-065-004/38793
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487623 18/08/2022 RADHE SYAM 3146002WL029432 RADHE SYAM 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623692 Mr. RADHE SHYAM INDIAN BANK(607105)
83 NAWABGANJ UP-46-002-065-004/38796
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487624 18/08/2022 JILEDAAR 3146002WL029432 JILEDAAR 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623775 Mr. JILEYDAR . SO.TIKKAL INDIAN BANK(607105)
84 NAWABGANJ UP-46-002-065-004/38809
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487625 18/08/2022 MUNE 3146002WL029432 MUNE 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623745 Mr. MUNE . INDIAN BANK(607105)
85 NAWABGANJ UP-46-002-065-004/38815
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487627 18/08/2022 RAM CHANDEAR 3146002WL029432 RAM CHANDEAR 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623748 Mr. RAM CHANDER . SO.RAM ADHAR INDIAN BANK(607105)
86 NAWABGANJ UP-46-002-065-004/38817
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487628 18/08/2022 MEHDI HASAN 3146002WL029432 MEHDI HASAN 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623747 Mr. MEHADI HASAN INDIAN BANK(607105)
87 NAWABGANJ UP-46-002-065-004/38825
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487629 18/08/2022 SUDHARI 3146002WL029432 SUDHARI 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623776 Ms. SUDHARY . WO.HARI RAM INDIAN BANK(607105)
88 NAWABGANJ UP-46-002-065-004/38827
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487630 18/08/2022 BARKAIYA 3146002WL029432 BARKAIYA 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623777 Ms. BADKAIYA BADKAIYA INDIAN BANK(607105)
89 NAWABGANJ UP-46-002-065-004/38833
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487631 18/08/2022 SETA RAM 3146002WL029432 SETA RAM 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623778 Mr. SITARAM SITARAM INDIAN BANK(607105)
90 NAWABGANJ UP-46-002-065-004/38841
(MIRJAPUR CAHALWA) 		3146002000NRG23180820220487632 18/08/2022 BAKE 3146002WL029432 BAKE 00176 IDIB000B506 2769 2769 Processed 27/08/2022 4230623749 Mr. BANKEY . SO.GOBREY INDIAN BANK(607105)
91 NAWABGANJ UP-46-002-071-001/42157
(PACHPAKDI) 		3146002000NRG23180820220487910 18/08/2022 JWALA PRASAD 3146002WL029456 JWALA PRASAD 00176 IDIB000B506 213 213 Processed 27/08/2022 4230623735 Mr. JAWALA PD . CENTRAL BANK OF INDIA(607115)
92 NAWABGANJ UP-46-002-091-001/56020
(SUMER PUR) 		3146002000NRG23180820220487918 18/08/2022 NANKU 3146002WL029462 NANKU 00176 IDIB000B506 213 213 Processed 27/08/2022 4230623756 Mr. NANKU . INDIAN BANK(607105)
SubTotal 233022 233022
93 NAWABGANJ UP-46-002-017-002/20059
(GOVINDA PUR PANDIT) 		3146002000NRG23180820220487683 18/08/2022 SIYARAM 3146002WL029435 SIYARAM 00176 IDIB000N563 2769 2769 Processed 27/08/2022 4230623752 SIYARAM GRAMIN BANK OF ARYAVART(508509)
94 NAWABGANJ UP-46-002-017-002/20166
(GOVINDA PUR PANDIT) 		3146002000NRG23180820220487686 18/08/2022 RAFEEK AHMAD 3146002WL029435 RAFEEK AHMAD 00176 IDIB000N563 2769 2769 Processed 27/08/2022 4230623687 Mr. Rafeek Ahmad INDIAN BANK(607105)
95 NAWABGANJ UP-46-002-017-002/20238
(GOVINDA PUR PANDIT) 		3146002000NRG23180820220487687 18/08/2022 PAPPU 3146002WL029435 PAPPU 00176 IDIB000N563 2769 2769 Processed 27/08/2022 4230623689 PAPPU S/O SIYARAM GRAMIN BANK OF ARYAVART(508509)
96 NAWABGANJ UP-46-002-017-002/20699
(GOVINDA PUR PANDIT) 		3146002000NRG23180820220487689 18/08/2022 MARIYAM 3146002WL029435 MARIYAM 00176 IDIB000N563 2769 2769 Processed 27/08/2022 4230623691 Ms. MARIYAM W O NAFEES INDIAN BANK(607105)
97 NAWABGANJ UP-46-002-017-002/20700
(GOVINDA PUR PANDIT) 		3146002000NRG23180820220487690 18/08/2022 SAKEENA 3146002WL029435 SAKEENA 00176 IDIB000N563 2769 2769 Processed 27/08/2022 4230623690 Mrs. SAKEENA . INDIAN BANK(607105)
98 NAWABGANJ UP-46-002-017-002/20705
(GOVINDA PUR PANDIT) 		3146002000NRG23180820220487691 18/08/2022 SAKEERA 3146002WL029435 SAKEERA 00176 IDIB000N563 2769 2769 Processed 27/08/2022 4230623758 SAKIRA W/O HAGNU GRAMIN BANK OF ARYAVART(508509)
99 NAWABGANJ UP-46-002-027-001/15074
(DHARAM NAGAR) 		3146002000NRG23180820220487124 18/08/2022 SAKTU 3146002WL029411 SAKTU 00176 IDIB000N563 213 213 Processed 27/08/2022 4230623688 Mr. SAKTU . INDIAN BANK(607105)
SubTotal 16827 16827
Total 253470 253470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWABGANJ UP3146002_180822APB_FTO_1064487 Allahabad U.P. Gramin Bank ALLA0AU1373 CHARDA 639
2 NAWABGANJ UP3146002_180822APB_FTO_1064487 Allahabad U.P. Gramin Bank ALLA0AU1423 NAWABGANJ 2769
3 NAWABGANJ UP3146002_180822APB_FTO_1064487 Allahabad U.P. Gramin Bank ALLA0AU1583 BANKASHI 213
4 NAWABGANJ UP3146002_180822APB_FTO_1064487 Indian Bank IDIB000B506 Indian Bank Babaganj 233022
5 NAWABGANJ UP3146002_180822APB_FTO_1064487 Indian Bank IDIB000N563 Indian Bank Nawabganj 16827

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